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*1*29*04*20001*JUAN CARLOS PEREZ CABALLERO MENDOZA*PEMJ620829HDFRNN00*89806238260*4*16/02/2026*28/02/2026*DIRECTOR GENERAL*PEMJ620829FJ3*2675.35*2533.00*DIRECCION GENERAL*07/07/2017*02*1*01*O*15*01*jcpcm@jdr.m**25/02/2026*0*0*605*54120*
DET*1*29*04*20001*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*4725.60*0.00*0.00*0.00*0*
DET*1*29*04*20001*8*038*00*COMPLEMENTO AL SALARIO*0*824130.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20001*9*002*00*AGUINALDO EXENTO*0*0.00*9451.20*0.00*0.00*0.00*0*
DET*1*29*04*20001*31*021*00*PRIMA VACACIONES GRAVABLE*0*24118.95*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20001*32*002*00*AGUINALDO GRAVABLE*0*2178.19*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20001*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*117743.83*0.00*0.00*0.00*0*
DET*1*29*04*20001*101*002*00*ISR*0*0.00*0.00*0.00*282163.34*0.00*0*
TOT*1*29*04*20001******850427.14*131920.63*0.00*282163.34*NETO A PAGAR*700184.43*