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*56318*HERACLIO MUÑOZ GALICIA*MUGH650608HPLXLR07*19826506206*26*23/06/2025*29/06/2025*INHUMADOR*MUGH650608FE4*428.53*295.74*INHUMADORES*27/08/1990*02*2*01*O*7*01*hmg@jdr.mx**25/06/2025*0*0*605*54954*
DET*3*21*02*56318*1*001*00*SUELDO NORMAL*0*2070.18*0.00*0.00*0.00*0.00*7*
DET*3*21*02*56318*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*88.72*0.00*0.00*0.00*0*
DET*3*21*02*56318*46*036*00*AYUDA TRANSPORTE*0*80.00*0.00*0.00*0.00*0.00*0*
DET*3*21*02*56318*102*001*00*IMSS*0*0.00*0.00*0.00*73.74*0.00*7*
DET*3*21*02*56318*117*019*00*DESCTO CUOTA SINDICAL*0*0.00*0.00*0.00*41.40*0.00*7*
DET*3*21*02*56318*132*004*00*DESCTO FONDO DE AHORRO*0*0.00*0.00*0.00*12.00*0.00*0*
TOT*3*21*02*56318******2150.18*88.72*0.00*127.14*NETO A PAGAR*2111.76*