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*2*4*04*10973*MARIA JOSE REYES GARCIA*REGJ991219MMCYRS03*05189917304*19*01/10/2024*15/10/2024*ASISTENTE AREA COMERCIAL*REGJ991219H63*304.44*266.67*OPERACIONES Y VENTAS*16/05/2024*02*1*01*O*15*01*mjreyesgarcia.mjrg19@gmail.com**15/10/2024*0*0*605*54040*
DET*2*4*04*10973*1*001*00*SUELDO NORMAL*0*4000.05*0.00*0.00*0.00*0.00*15*
DET*2*4*04*10973*44*029*00*VALES DE DESPENSA*0*0.00*640.01*0.00*0.00*0.00*0*
DET*2*4*04*10973*46*036*00*AYUDA TRANSPORTE*0*32.00*0.00*0.00*0.00*0.00*0*
DET*2*4*04*10973*102*001*00*IMSS*0*0.00*0.00*0.00*108.63*0.00*15*
DET*2*4*04*10973*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*800.01*0.00*0.00*3*
DET*2*4*04*10973*131*004*00*DESCTO VALES DE DESPENSA*0*0.00*0.00*0.00*640.01*0.00*0*
TOT*2*4*04*10973******4032.05*640.01*800.01*748.64*NETO A PAGAR*3123.41*