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*57338*VALERIA VIEYRA VEGA*VIVV920606MMCYGL00*92129203508*35*25/08/2025*31/08/2025*INTENDENCIA*VIVV9206069S5*461.43*295.74*INTENDENCIA*13/02/2023*02*2*01*O*7*03*valeriavieyra43@gmail.co**31/08/2025*0*0*605*54130*
DET*3*19*02*57338*4*038*00*PAGO DE VACACIONES*0*3093.44*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57338*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*625.49*0.00*0.00*0.00*0*
DET*3*19*02*57338*8*038*00*COMPLEMENTO AL SALARIO*0*1304.71*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57338*9*002*00*AGUINALDO EXENTO*0*0.00*6118.86*0.00*0.00*0.00*0*
DET*3*19*02*57338*101*002*00*ISR*0*0.00*0.00*0.00*248.05*0.00*0*
TOT*3*19*02*57338******4398.15*6744.35*0.00*248.05*NETO A PAGAR*10894.45*


ENC*3*23*02*57361*RICARDO RAMOS BRIONES*RABR840128HDFMRC08*30018402930*35*25/08/2025*31/08/2025*AYUDANTE DE TRASLADOS*RABR840128RXA*825.55*295.74*AYUDANTES DE TRASLADOS*22/01/2024*02*2*01*O*7*03*rickuri28@gmail.co**31/08/2025*0*0*605*07770*
DET*3*23*02*57361*4*038*00*PAGO DE VACACIONES*0*5953.25*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57361*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*601.09*0.00*0.00*0.00*0*
DET*3*23*02*57361*8*038*00*COMPLEMENTO AL SALARIO*0*10537.98*0.00*0.00*0.00*0.00*0*
DET*3*23*02*57361*9*002*00*AGUINALDO EXENTO*0*0.00*6041.97*0.00*0.00*0.00*0*
DET*3*23*02*57361*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*11220.29*0.00*0.00*0.00*0*
DET*3*23*02*57361*101*002*00*ISR*0*0.00*0.00*0.00*1854.53*0.00*0*
TOT*3*23*02*57361******16491.23*17863.35*0.00*1854.53*NETO A PAGAR*32500.05*