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*20*02*57299*EDGAR CESPEDES LUNA*CELE840823HDFSND08*01018418283*13*23/03/2026*29/03/2026*CHOFER*CELE840823F85*611.81*412.77*CHOFERES*22/01/2021*02*2*01*O*7*03*edgarluna818@gmail.com**27/03/2026*0*0*605*54110*
DET*3*20*02*57299*4*038*00*PAGO DE VACACIONES*0*5444.44*0.00*0.00*0.00*0.00*1*
DET*3*20*02*57299*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*329.19*0.00*0.00*0.00*0*
DET*3*20*02*57299*8*038*00*COMPLEMENTO AL SALARIO*0*7327.10*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57299*9*002*00*AGUINALDO EXENTO*0*0.00*2678.88*0.00*0.00*0.00*0*
DET*3*20*02*57299*101*002*00*ISR*0*0.00*0.00*0.00*779.54*0.00*0*
TOT*3*20*02*57299******12771.54*3008.07*0.00*779.54*NETO A PAGAR*15000.07*


ENC*3*22*02*57306*LUIS GERARDO BUSTAMANTE HERNANDEZ*BUHL960106HDFSRS08*01139606733*13*23/03/2026*29/03/2026*JARDINERO*BUHL960106FV8*461.72*315.50*JARDINEROS*02/02/2021*02*2*01*O*7*01*luisgerardobustamante73@gmail.com**27/03/2026*0*0*605*11510*
DET*3*22*02*57306*4*038*00*PAGO DE VACACIONES*0*6240.59*0.00*0.00*0.00*0.00*1*
DET*3*22*02*57306*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1560.15*0.00*0.00*0.00*0*
DET*3*22*02*57306*8*038*00*COMPLEMENTO AL SALARIO*0*8395.13*0.00*0.00*0.00*0.00*0*
DET*3*22*02*57306*9*002*00*AGUINALDO EXENTO*0*0.00*772.98*0.00*0.00*0.00*0*
DET*3*22*02*57306*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*18930.00*0.00*0.00*0.00*0*
DET*3*22*02*57306*101*002*00*ISR*0*0.00*0.00*0.00*898.85*0.00*0*
TOT*3*22*02*57306******14635.72*21263.13*0.00*898.85*NETO A PAGAR*35000.00*