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*7*31*02*12909*JUAN JOSE BACA TORRES*BATJ600624HDFCRN03*92926001279*13*25/03/2024*31/03/2024*JEFE DE CUADRILLA*BATJ600624K68*385.61*351.70*ALBAÑILERIA*06/02/2017*02*5*01*O*7*01*12909baca@jdr.mx**31/03/2024*0*0*605*54120*
DET*7*31*02*12909*4*038*00*PAGO DE VACACIONES*0*5518.17*0.00*0.00*0.00*0.00*1*
DET*7*31*02*12909*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*148.59*0.00*0.00*0.00*0*
DET*7*31*02*12909*8*038*00*COMPLEMENTO AL SALARIO*0*16428.12*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12909*9*002*00*AGUINALDO EXENTO*0*0.00*924.97*0.00*0.00*0.00*0*
DET*7*31*02*12909*101*002*00*ISR*0*0.00*0.00*0.00*3019.73*0.00*0*
TOT*7*31*02*12909******21946.29*1073.56*0.00*3019.73*NETO A PAGAR*20000.12*