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*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*1*29/12/2025*04/01/2026*ASEADOR DE BAÑOS*CAMG710204BX2*384.79*327.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**02/01/2026*0*0*605*06100*
DET*6*27*02*78998*1*001*00*SUELDO NORMAL*0*2294.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*78998*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*78998*101*002*00*ISR*0*0.00*0.00*0.00*194.00*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*65.24*0.00*7*
DET*6*27*02*78998*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0*
DET*6*27*02*78998*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
DET*6*27*02*78998*117*019*00*DESCTO CUOTA SINDICAL*0*0.00*0.00*0.00*35.00*0.00*7*
TOT*6*27*02*78998******2454.25*0.00*0.00*556.74*NETO A PAGAR*1897.51*