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*21*02*57233*JUAN JESUS MARTINEZ ROBLES*MARJ960517HMCRBN04*05169662078*35*26/08/2024*01/09/2024*INHUMADOR*MARJ9605177P8*415.55*269.35*INHUMADORES*08/04/2019*02*2*01*O*7*01*rubirivera7117@gmail.com**30/08/2024*0*0*605*07210*
DET*3*21*02*57233*4*038*00*PAGO DE VACACIONES*0*1995.88*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57233*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*498.97*0.00*0.00*0.00*0*
DET*3*21*02*57233*9*002*00*AGUINALDO EXENTO*0*0.00*5220.00*0.00*0.00*0.00*0*
DET*3*21*02*57233*101*002*00*ISR*0*0.00*0.00*0.00*38.32*0.00*0*
TOT*3*21*02*57233******1995.88*5718.97*0.00*38.32*NETO A PAGAR*7676.53*