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*20*02*57282*RICARDO DANIEL HERRERA PACHECO*HEPR971030HMCRCC05*44159743408*9*24/02/2025*02/03/2025*CHOFER*HEPR971030SH8*793.86*389.41*CHOFERES*08/06/2020*02*2*01*O*7*03*richardopacheco2116@gmail.co**28/02/2025*0*0*605*52920*
DET*3*20*02*57282*4*038*00*PAGO DE VACACIONES*0*5377.75*0.00*0.00*0.00*0.00*1*
DET*3*20*02*57282*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1344.44*0.00*0.00*0.00*0*
DET*3*20*02*57282*8*038*00*COMPLEMENTO AL SALARIO*0*2316.99*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57282*9*002*00*AGUINALDO EXENTO*0*0.00*1538.17*0.00*0.00*0.00*0*
DET*3*20*02*57282*101*002*00*ISR*0*0.00*0.00*0.00*459.04*0.00*0*
TOT*3*20*02*57282******7694.74*2882.61*0.00*459.04*NETO A PAGAR*10118.31*