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*21*02*57109*JOSE DE JESUS GARCIA PEREZ*GAPJ881021HMCRRS03*92078823967*22*26/05/2025*01/06/2025*INHUMADOR*GAPJ881021ND0*446.51*295.74*INHUMADORES*25/01/2016*02*2*01*O*7*01*britishsteel7jd@gmail.com**30/05/2025*0*0*605*06820*
DET*3*21*02*57109*4*038*00*PAGO DE VACACIONES*0*7541.37*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57109*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*554.51*0.00*0.00*0.00*0*
DET*3*21*02*57109*8*038*00*COMPLEMENTO AL SALARIO*0*9838.68*0.00*0.00*0.00*0.00*0*
DET*3*21*02*57109*9*002*00*AGUINALDO EXENTO*0*0.00*3578.45*0.00*0.00*0.00*0*
DET*3*21*02*57109*101*002*00*ISR*0*0.00*0.00*0.00*711.24*0.00*0*
TOT*3*21*02*57109******17380.05*4132.96*0.00*711.24*NETO A PAGAR*20801.77*


ENC*3*23*02*57371*SAGRAV VARGAS MARTINEZ*VAMS951006HMCRRG08*62149576464*22*26/05/2025*01/06/2025*AYUDANTE DE TRASLADOS*VAMS951006QU1*410.50*295.74*AYUDANTES DE TRASLADOS*24/06/2024*02*2*01*O*7*03*psicosagrav06@outlook.com**30/05/2025*0*0*605*54130*
DET*3*23*02*57371*4*038*00*PAGO DE VACACIONES*0*3063.87*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57371*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*765.97*0.00*0.00*0.00*0*
DET*3*23*02*57371*9*002*00*AGUINALDO EXENTO*0*0.00*3214.69*0.00*0.00*0.00*0*
DET*3*23*02*57371*101*002*00*ISR*0*0.00*0.00*0.00*162.66*0.00*0*
TOT*3*23*02*57371******3063.87*3980.66*0.00*162.66*NETO A PAGAR*6881.87*