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*57360*MARCELA ALVAREZ GARCIA*AAGM840319MMCLRR03*92998402033*5*26/01/2026*01/02/2026*INTENDENCIA*AAGM840319781*603.60*315.50*INTENDENCIA*15/01/2024*02*2*01*O*7*03*mar.alos@hotmail.co**30/01/2026*0*0*605*54170*
DET*3*19*02*57360*4*038*00*PAGO DE VACACIONES*0*3650.34*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57360*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*44.96*0.00*0.00*0.00*0*
DET*3*19*02*57360*8*038*00*COMPLEMENTO AL SALARIO*0*4543.20*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57360*9*002*00*AGUINALDO EXENTO*0*0.00*359.67*0.00*0.00*0.00*0*
DET*3*19*02*57360*101*002*00*ISR*0*0.00*0.00*0.00*486.55*0.00*0*
TOT*3*19*02*57360******8193.54*404.63*0.00*486.55*NETO A PAGAR*8111.62*


ENC*3*19*02*57397*ELIZABETH CRISTINA SANCHEZ NIETO*SANE990327MDFNTL06*02259936702*5*26/01/2026*01/02/2026*INTENDENCIA*SANE990327JS7*454.54*315.50*INTENDENCIA*17/09/2025*02*2*01*O*7*03*elyzaa2808@gmail.co**30/01/2026*0*0*605*54147*
DET*3*19*02*57397*4*038*00*PAGO DE VACACIONES*0*1296.71*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57397*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*324.18*0.00*0.00*0.00*0*
DET*3*19*02*57397*8*038*00*COMPLEMENTO AL SALARIO*0*2187.47*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57397*9*002*00*AGUINALDO EXENTO*0*0.00*526.89*0.00*0.00*0.00*0*
DET*3*19*02*57397*101*002*00*ISR*0*0.00*0.00*0.00*185.15*0.00*0*
TOT*3*19*02*57397******3484.18*851.07*0.00*185.15*NETO A PAGAR*4150.10*