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*11009*JUDITH NARANJO RUIZ*NARJ771214MOCRZD08*96937716585*18*16/09/2025*30/09/2025*CAJERA C*NARJ771214J51*328.87*279.00*TESORERIA Y CAJA*18/08/2025*02*1*01*O*15*01*judith_ruizmx@yahoo.com.m**30/09/2025*0*0*605*56200*
DET*2*7*04*11009*4*038*00*PAGO DE VACACIONES*0*200.88*0.00*0.00*0.00*0.00*1*
DET*2*7*04*11009*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*50.22*0.00*0.00*0.00*0*
DET*2*7*04*11009*8*038*00*COMPLEMENTO AL SALARIO*0*2272.70*0.00*0.00*0.00*0.00*0*
DET*2*7*04*11009*9*002*00*AGUINALDO EXENTO*0*0.00*251.10*0.00*0.00*0.00*0*
DET*2*7*04*11009*101*002*00*ISR*0*0.00*0.00*0.00*124.88*0.00*0*
TOT*2*7*04*11009******2473.58*301.32*0.00*124.88*NETO A PAGAR*2650.02*