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*19*02*56894*JOAQUIN HERNANDEZ MEZA*HEMJ630824HDFRZQ00*75806329795*22*27/05/2024*02/06/2024*INTENDENCIA*HEMJ630824693*297.39*269.35*INTENDENCIA*26/04/2010*02*2*01*O*7*03*joaquin24hdz@gmail.com**31/05/2024*0*0*605*07207*
DET*3*19*02*56894*4*038*00*PAGO DE VACACIONES*0*4721.71*0.00*0.00*0.00*0.00*1*
DET*3*19*02*56894*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*35.69*0.00*0.00*0.00*0*
DET*3*19*02*56894*8*038*00*COMPLEMENTO AL SALARIO*0*8080.50*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56894*9*002*00*AGUINALDO EXENTO*0*0.00*2927.83*0.00*0.00*0.00*0*
DET*3*19*02*56894*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*45410.20*0.00*0.00*0.00*0*
DET*3*19*02*56894*101*002*00*ISR*0*0.00*0.00*0.00*1156.82*0.00*0*
TOT*3*19*02*56894******12802.21*48373.72*0.00*1156.82*NETO A PAGAR*60019.11*