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*79126*EDGAR IVAN YESCAS SANTILLAN*YESE030331HMCSNDA9*05230353939*22*26/05/2025*01/06/2025*PEON*YESE030331MM1*343.50*297.15*AYUDANTES Y PEONES*14/04/2025*02*5*01*O*7*01*iyescas998@gmail.com**30/05/2025*0*0*605*07210*
DET*6*27*02*79126*4*038*00*PAGO DE VACACIONES*0*303.09*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79126*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*121.24*0.00*0.00*0.00*0*
DET*6*27*02*79126*8*038*00*COMPLEMENTO AL SALARIO*0*899.15*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79126*9*002*00*AGUINALDO EXENTO*0*0.00*555.67*0.00*0.00*0.00*0*
DET*6*27*02*79126*101*002*00*ISR*0*0.00*0.00*0.00*79.08*0.00*0*
TOT*6*27*02*79126******1202.24*676.91*0.00*79.08*NETO A PAGAR*1800.07*