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*22*02*56752*MIGUEL ANGEL RODRIGUEZ CRUZ*ROCM651020HMCDRG01*92006501164*9*26/02/2024*03/03/2024*JARDINERO (CHOFER)*ROCM651020IJ2*505.70*363.93*JARDINEROS*11/09/2006*02*2*01*O*7*01*marc@jdr.mx**29/02/2024*0*0*605*54130*
DET*3*22*02*56752*4*038*00*PAGO DE VACACIONES*0*3628.38*0.00*0.00*0.00*0.00*1*
DET*3*22*02*56752*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*907.10*0.00*0.00*0.00*0*
DET*3*22*02*56752*8*038*00*COMPLEMENTO AL SALARIO*0*22138.26*0.00*0.00*0.00*0.00*0*
DET*3*22*02*56752*9*002*00*AGUINALDO EXENTO*0*0.00*891.63*0.00*0.00*0.00*0*
DET*3*22*02*56752*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*75916.80*0.00*0.00*0.00*0*
DET*3*22*02*56752*101*002*00*ISR*0*0.00*0.00*0.00*3482.17*0.00*0*
TOT*3*22*02*56752******25766.64*77715.53*0.00*3482.17*NETO A PAGAR*100000.00*