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*6*27*02*79127*SANTIAGO VEGA CRUZ*VECS060714HVZGRNA1*46200674904*39*22/09/2025*28/09/2025*PEON*VECS060714315*384.87*297.15*AYUDANTES Y PEONES*21/04/2025*02*5*01*O*7*01*vegayimi501@gmail.co**28/09/2025*0*0*605*54944*
DET*6*27*02*79127*4*038*00*PAGO DE VACACIONES*0*1708.61*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79127*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*683.44*0.00*0.00*0.00*0*
DET*6*27*02*79127*8*038*00*COMPLEMENTO AL SALARIO*0*594.30*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79127*9*002*00*AGUINALDO EXENTO*0*0.00*2418.80*0.00*0.00*0.00*0*
DET*6*27*02*79127*101*002*00*ISR*0*0.00*0.00*0.00*268.76*0.00*0*
TOT*6*27*02*79127******2302.91*3102.24*0.00*268.76*NETO A PAGAR*5136.39*


ENC*6*27*02*79128*ENRIQUE KIOBETH ALABAT SANTA RITA*AASE050115HMCLNNA7*30190517737*39*22/09/2025*28/09/2025*PEON*AASE050115S53*381.85*297.15*AYUDANTES Y PEONES*02/06/2025*02*5*01*O*7*01*kio.santarita@gmail.co**28/09/2025*0*0*605*54720*
DET*6*27*02*79128*4*038*00*PAGO DE VACACIONES*0*1093.51*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79128*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*437.40*0.00*0.00*0.00*0*
DET*6*27*02*79128*9*002*00*AGUINALDO EXENTO*0*0.00*2005.76*0.00*0.00*0.00*0*
DET*6*27*02*79128*101*002*00*ISR*0*0.00*0.00*0.00*164.93*0.00*0*
TOT*6*27*02*79128******1093.51*2443.16*0.00*164.93*NETO A PAGAR*3371.74*