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*6*27*02*79122*JOSE ANTONIO GONZALEZ ANDRADE*GOAA011227HDFNNNA4*19180167082*35*26/08/2024*01/09/2024*PEON*GOAA011227S93*310.92*264.70*AYUDANTES Y PEONES*03/06/2024*02*5*01*O*7*01*ag9856383@gmail.com**30/08/2024*0*0*605*54130*
DET*6*27*02*79122*4*038*00*PAGO DE VACACIONES*0*487.05*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79122*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*194.82*0.00*0.00*0.00*0*
DET*6*27*02*79122*9*002*00*AGUINALDO EXENTO*0*0.00*910.57*0.00*0.00*0.00*0*
DET*6*27*02*79122*101*002*00*ISR*0*0.00*0.00*0.00*9.35*0.00*0*
TOT*6*27*02*79122******487.05*1105.39*0.00*9.35*NETO A PAGAR*1583.09*