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*12792*PEDRO GARCIA FRANCO*GAFP590602HHGRRD09*42815924404*30*22/07/2024*28/07/2024*MEDIO OFICIAL ALBAÑIL*GAFP5906023T7*267.99*249.00*ALBAÑILERIA*17/05/2004*02*5*01*O*7*01*pgf@jdr.mx**28/07/2024*0*0*605*54120*
DET*7*31*02*12792*4*038*00*PAGO DE VACACIONES*0*1152.64*0.00*0.00*0.00*0.00*1*
DET*7*31*02*12792*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*288.16*0.00*0.00*0.00*0*
DET*7*31*02*12792*8*038*00*COMPLEMENTO AL SALARIO*0*7470.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12792*9*002*00*AGUINALDO EXENTO*0*0.00*1718.10*0.00*0.00*0.00*0*
DET*7*31*02*12792*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*60013.78*0.00*0.00*0.00*0*
DET*7*31*02*12792*101*002*00*ISR*0*0.00*0.00*0.00*621.05*0.00*0*
TOT*7*31*02*12792******8622.64*62020.04*0.00*621.05*NETO A PAGAR*70021.63*


ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*30*22/07/2024*28/07/2024*OFICIAL DE MTTO A*EISM730822KY1*382.43*376.00*MANTENIMIENTO*01/11/2023*02*5*01*O*7*03*marioespinosa54120@gmail.com**28/07/2024*0*0*605*54120*
DET*7*33*02*80395*4*038*00*PAGO DE VACACIONES*0*3024.82*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80395*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*756.21*0.00*0.00*0.00*0*
DET*7*33*02*80395*8*038*00*COMPLEMENTO AL SALARIO*0*2496.90*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80395*9*002*00*AGUINALDO EXENTO*0*0.00*2889.27*0.00*0.00*0.00*0*
DET*7*33*02*80395*101*002*00*ISR*0*0.00*0.00*0.00*319.96*0.00*0*
TOT*7*33*02*80395******5521.72*3645.48*0.00*319.96*NETO A PAGAR*8847.24*