TIT*CIA*DEPTO*PP*No.EMPL*NOMBRE DEL EMPLEADO     *    *CURP    *CEDULA IMSS* MES*DE  *   AL       *PUESTO*RFC    * SDO.INT*SDO.DIA*DEPTO     *FEC.INGRESO*T.REGIMEN*RIESGO P*TIP.CON*TNO* NDIAS*TJOR*EMAIL               *F/A*FECHA DE PAGO*REGFIS*CODPOS
TIT*   *   *   *    *CON*SAT*SAT1*DESCRIPCION CONCEPTO*HRS.EXT*PERCEP.GRAB.* PERCEP. EXENT.*DEDUC.GRAB.*DEDUC. EXENT.* SUBSIDIO* DIAS*       *    *      *

ENC*2*7*04*10998*ROSARIO SOTO SANTIAGO*SOSR890206MMCTNS03*92118912853*6*16/03/2025*31/03/2025*CAJERA C*SOSR890206PN4*318.40*279.00*TESORERIA Y CAJA*10/03/2025*02*1*01*O*15*01*rosysanti89@gmail.co**28/03/2025*0*0*605*54955*
DET*2*7*04*10998*4*038*00*PAGO DE VACACIONES*0*136.71*0.00*0.00*0.00*0.00*1*
DET*2*7*04*10998*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*34.18*0.00*0.00*0.00*0*
DET*2*7*04*10998*8*038*00*COMPLEMENTO AL SALARIO*0*2845.80*0.00*0.00*0.00*0.00*0*
DET*2*7*04*10998*9*002*00*AGUINALDO EXENTO*0*0.00*172.98*0.00*0.00*0.00*0*
DET*2*7*04*10998*101*002*00*ISR*0*0.00*0.00*0.00*157.45*0.00*0*
TOT*2*7*04*10998******2982.51*207.16*0.00*157.45*NETO A PAGAR*3032.22*