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*26*01/12/2024*31/12/2024*DIRECTOR GENERAL*PEMJ620829FJ3*2675.35*2533.00*DIRECCION GENERAL*07/07/2017*02*1*01*O*15*01*jcpcm@jdr.mx**16/12/2024*0*0*605*54120*
DET*1*29*04*20001*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20001*32*002*00*AGUINALDO GRAVABLE*0*30527.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20001*101*002*00*ISR*0*0.00*0.00*0.00*9408.60*0.00*15*
TOT*1*29*04*20001******30527.10*7467.90*0.00*9408.60*NETO A PAGAR*28586.40*


ENC*1*29*04*20003*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04*92937215892*26*01/12/2024*31/12/2024*DIRECTOR COMERCIAL*PEMR720913QP9*629.09*546.00*DIRECCION GENERAL*01/09/1993*02*1*01*O*15*01*rpcm@jdr.mx**16/12/2024*0*0*605*54120*
DET*1*29*04*20003*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20003*32*002*00*AGUINALDO GRAVABLE*0*722.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20003*101*002*00*ISR*0*0.00*0.00*0.00*154.24*0.00*15*
TOT*1*29*04*20003******722.10*7467.90*0.00*154.24*NETO A PAGAR*8035.76*


ENC*1*29*04*20004*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09*92896821953*26*01/12/2024*31/12/2024*DIRECTOR PLANTA FISICA*PEMF680710KE4*2655.37*2498.00*DIRECCION GENERAL*01/07/1991*02*1*01*O*15*01*fpcm@jdr.mx**16/12/2024*0*0*605*54120*
DET*1*29*04*20004*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20004*32*002*00*AGUINALDO GRAVABLE*0*30002.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20004*101*002*00*ISR*0*0.00*0.00*0.00*9219.60*0.00*15*
TOT*1*29*04*20004******30002.10*7467.90*0.00*9219.60*NETO A PAGAR*28250.40*


ENC*1*29*04*20005*NORMA ANGELICA GUERRERO ROMO*GURN760303MDFRMR07*68907606013*26*01/12/2024*31/12/2024*GERENTE DE TESORERIA*GURN760303ER7*1355.16*1180.00*DIRECCION GENERAL*01/06/1998*02*1*01*O*15*01*angiegroromo@gmail.com**16/12/2024*0*0*605*06100*
DET*1*29*04*20005*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20005*32*002*00*AGUINALDO GRAVABLE*0*10232.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20005*101*002*00*ISR*0*0.00*0.00*0.00*2406.59*0.00*15*
TOT*1*29*04*20005******10232.10*7467.90*0.00*2406.59*NETO A PAGAR*15293.41*


ENC*1*29*04*20006*JONATHAN RICARDO SOLSONA BERNAL*SOBJ790902HDFLRN07*30007903948*26*01/12/2024*31/12/2024*INFORMATICA*SOBJ790902GMA*1356.29*1102.00*DIRECCION GENERAL*23/04/2018*02*1*01*O*15*01*jrsb_uia@hotmail.com**16/12/2024*0*0*605*04400*
DET*1*29*04*20006*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20006*32*002*00*AGUINALDO GRAVABLE*0*9062.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20006*101*002*00*ISR*0*0.00*0.00*0.00*2131.40*0.00*15*
TOT*1*29*04*20006******9062.10*7467.90*0.00*2131.40*NETO A PAGAR*14398.60*


ENC*1*29*04*20007*ARTURO DANIEL ISIDRO ISLAS*IIIA711117HDFSSR03*39917122705*26*01/12/2024*31/12/2024*GERENTE RECURSOS HUMANOS*IIIA711117MD0*1482.09*1180.00*DIRECCION GENERAL*12/02/1996*02*1*01*O*15*01*isidro_daniel@hotmail.com**16/12/2024*0*0*605*54150*
DET*1*29*04*20007*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*1*29*04*20007*32*002*00*AGUINALDO GRAVABLE*0*10232.10*0.00*0.00*0.00*0.00*15*
DET*1*29*04*20007*101*002*00*ISR*0*0.00*0.00*0.00*2406.59*0.00*15*
TOT*1*29*04*20007******10232.10*7467.90*0.00*2406.59*NETO A PAGAR*15293.41*