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*79123*ISRAEL GONZALEZ YAÑEZ*GOYI820326HMCNXS02*92008265164*13*24/03/2025*30/03/2025*PEON*GOYI8203267F1*334.98*279.00*AYUDANTES Y PEONES*24/06/2024*02*5*01*O*7*01*igy@jdr.m**28/03/2025*0*0*605*54900*
DET*6*27*02*79123*4*038*00*PAGO DE VACACIONES*0*300.12*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79123*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1070.93*0.00*0.00*0.00*0*
DET*6*27*02*79123*8*038*00*COMPLEMENTO AL SALARIO*0*297.15*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79123*9*002*00*AGUINALDO EXENTO*0*0.00*1485.75*0.00*0.00*0.00*0*
DET*6*27*02*79123*101*002*00*ISR*0*0.00*0.00*0.00*99.89*0.00*0*
TOT*6*27*02*79123******597.27*2556.68*0.00*99.89*NETO A PAGAR*3054.06*