|>|VXML_NewWithLog|4.0|CFDI40_Demo_Nomina12.log|<|
|>|VXML_SetUserInfo|demo_cibertec|demo|<|
|>|VXML_SetComprobanteInfo_cfdi40|NOM|1234|%cb_date|||8628.40|2315.83|MXN||6312.57|N|PUE|07270||01|<|
|>|VXML_SetEmisorInfo_cfdi40|EKU9003173C9|ESCUELA KEMPER URGATE|601||<|
|>|VXML_SetReceptorInfo_cfdi40|FOSM380609Q76|MARTIN FLORES SOLORZANO|||CN01|53050|605|<|
|>|VXML_AddConcepto_cfdi40|84111505||1|ACT||Pago de nómina|8628.40|8628.40|2315.83|01|<|
|>|VXML_SetNomina12|O|2022-01-01|2022-01-15|2022-01-15|15|8628.40|2315.83|0.00|<|
|>|VXML_Nomina12SetEmisor||20035||||<|
|>|VXML_Nomina12SetReceptor|FOSM380609HDFLLR08|01186258|2022-01-01|P15D|01||01|02|164|UNIDAD DE APOYO ADMINISTRATIVA|Director|1|04|012|2785594979|8302.95|546.00|MEX|<|
|>|VXML_Nomina12SetPercepciones|8628.40|0.00|0.00|8210.40|418.00|<|
|>|VXML_Nomina12AddPercepcion|001|001|SUELDO BASE|5560.80|0.00|||||||<|
|>|VXML_Nomina12AddPercepcion|002|002|GRATIFICACION|1581.15|0.00|||||||<|
|>|VXML_Nomina12AddPercepcion|038|016|COMPENSACION POR RETABULACION|1068.45|0.00|||||||<|
|>|VXML_Nomina12AddPercepcion|029|029|DESPENSA|0.00|418.00|||||||<|
|>|VXML_Nomina12SetDeducciones|1116.65|1199.18|<|
|>|VXML_Nomina12AddDeduccion|001|001|CUOTAS DE SERVICIO DE SALUD|349.65|<|
|>|VXML_Nomina12AddDeduccion|001|001|CUOTAS AL SISTEMA SOLIDARIO DE REPARTO|461.16|<|
|>|VXML_Nomina12AddDeduccion|001|001|CUOTAS AL SISTEMA DE CAPITALIZACION INDIVIDUAL|105.84|<|
|>|VXML_Nomina12AddDeduccion|002|002|ISR|1199.18|<|
|>|VXML_Nomina12AddDeduccion|004|004|AHORRO VOLUNTARIO|200.00|<|
|>|VXML_Nomina12AddOtroPago|002|CredSal|Credito al Salario|0.00||||0.00|<|
|>|VXML_ProcesaDocumento|CSD_EKU9003173C9.cer|CSD_EKU9003173C9.key|12345678a|CFDI40_Demo_Nomina12.xml|<|
|>|VXML_Free|<|