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*3*19*02*57266*ROGELIO GUZMAN LOZANO*GULR640921HDFZZG06*89816403284*18*21/04/2025*27/04/2025*INTENDENCIA (PULIDOR)*GULR640921DJ9*667.86*412.77*INTENDENCIA*24/02/2020*02*2*01*O*7*03*rogelioguzman2553@gmail.com**27/04/2025*0*0*605*54130*
DET*3*19*02*57266*4*038*00*PAGO DE VACACIONES*0*4346.47*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57266*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*261.08*0.00*0.00*0.00*0*
DET*3*19*02*57266*8*038*00*COMPLEMENTO AL SALARIO*0*13208.64*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57266*9*002*00*AGUINALDO EXENTO*0*0.00*3475.52*0.00*0.00*0.00*0*
DET*3*19*02*57266*101*002*00*ISR*0*0.00*0.00*0.00*2081.77*0.00*0*
TOT*3*19*02*57266******17555.11*3736.60*0.00*2081.77*NETO A PAGAR*19209.94*