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*5*29*05*50001*MARIA DEL ROCIO PEREZ CABALLERO MENDOZA*PEMR611018MDFRNC06**12*01/12/2024*31/12/2024*ACCIONISTA*PECR611018CL9*0.00*3072.20*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rochio1861@hotmail.com**18/12/2024*0*0*605*54120*
DET*5*29*05*50001*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*144173.37*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50001*101*002*00*ISR*0*0.00*0.00*0.00*39099.55*0.00*0*
TOT*5*29*05*50001******144173.37*0.00*0.00*39099.55*NETO A PAGAR*105073.82*


ENC*5*29*05*50004*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04**12*01/12/2024*31/12/2024*ACCIONISTA*PEMR720913QP9*0.00*8999.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rpcm@jdr.mx**18/12/2024*0*0*605*54120*
DET*5*29*05*50004*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*413031.14*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50004*101*002*00*ISR*0*0.00*0.00*0.00*130881.75*0.00*0*
TOT*5*29*05*50004******413031.14*0.00*0.00*130881.75*NETO A PAGAR*282149.39*


ENC*5*29*05*50005*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09**12*01/12/2024*31/12/2024*ACCIONISTA*PEMF680710KE4*0.00*3091.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*fpcm@jdr.mx**18/12/2024*0*0*605*54120*
DET*5*29*05*50005*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*145070.65*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50005*101*002*00*ISR*0*0.00*0.00*0.00*39404.63*0.00*0*
TOT*5*29*05*50005******145070.65*0.00*0.00*39404.63*NETO A PAGAR*105666.02*


ENC*5*29*05*50006*SARA ELENA PEREZ CABALLERO MENDOZA*PEMS640115MDFRNR02**12*01/12/2024*31/12/2024*ACCIONISTA*PEMS640115531*0.00*3765.10*DIRECCION GENERAL*01/01/2019*06*1*09*O*30*01*sapecame@jdr.mx**18/12/2024*0*0*605*54120*
DET*5*29*05*50006*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*176381.80*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50006*101*002*00*ISR*0*0.00*0.00*0.00*50050.42*0.00*0*
TOT*5*29*05*50006******176381.80*0.00*0.00*50050.42*NETO A PAGAR*126331.38*


ENC*5*29*05*50007*JORGE ALBERTO MIRANDA RODRIGUEZ*MIRJ530408HDFRDR07**12*01/12/2024*31/12/2024*ACCIONISTA*MIRJ530408R36*0.00*5002.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*jamirandar@jdr.mx**18/12/2024*0*0*605*03100*
DET*5*29*05*50007*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*232604.69*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50007*101*002*00*ISR*0*0.00*0.00*0.00*69166.20*0.00*0*
TOT*5*29*05*50007******232604.69*0.00*0.00*69166.20*NETO A PAGAR*163438.49*


ENC*5*29*05*50013*JUAN CARLOS PEREZ CABALLERO MENDOZA*PEMJ620829HDFRNN00**12*01/12/2024*31/12/2024*ACCIONISTA*PEMJ620829FJ3*0.00*6624.00*DIRECCION GENERAL*07/07/2017*06*1*09*O*30*01*jcpcm@jdr.mx**18/12/2024*0*0*605*54120*
DET*5*29*05*50013*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*305594.69*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50013*101*002*00*ISR*0*0.00*0.00*0.00*93982.80*0.00*0*
TOT*5*29*05*50013******305594.69*0.00*0.00*93982.80*NETO A PAGAR*211611.89*


ENC*5*29*05*50018*FRANCISCO SEBASTIAN MORAN OLVERA*MOOF441010HDFRLR09**12*01/12/2024*31/12/2024*ACCIONISTA*MOOF441010J23*0.00*249.00*DIRECCION GENERAL*01/09/2022*06*1*09*O*30*01*fran.sebastian@hotmail.com**18/12/2024*0*0*605*53120*
DET*5*29*05*50018*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*11398.44*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50018*101*002*00*ISR*0*0.00*0.00*0.00*936.90*0.00*0*
TOT*5*29*05*50018******11398.44*0.00*0.00*936.90*NETO A PAGAR*10461.54*


ENC*5*29*05*50025*MARTHA SALOME PAULIN VELAZQUEZ*PAVM600308MDFLLR01**12*01/12/2024*31/12/2024*ACCIONISTA*PAVM6003089D1*0.00*334.00*DIRECCION GENERAL*01/07/2021*06*1*09*O*30*01*mpaulin@jdr.mx**18/12/2024*0*0*605*06100*
DET*5*29*05*50025*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*17215.64*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50025*101*002*00*ISR*0*0.00*0.00*0.00*2009.26*0.00*0*
TOT*5*29*05*50025******17215.64*0.00*0.00*2009.26*NETO A PAGAR*15206.38*


ENC*5*29*05*50027*JOSE MANUEL RODRIGUEZ DELGADILLO*RODM610227HMCDLN01**12*01/12/2024*31/12/2024*ACCIONISTA*RODM610227DF2*0.00*279.00*DIRECCION GENERAL*01/11/2022*06*1*09*O*30*01*tramivehiculos27@gmail.com**18/12/2024*0*0*605*06100*
DET*5*29*05*50027*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*8370.00*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50027*101*002*00*ISR*0*0.00*0.00*0.00*593.56*0.00*0*
TOT*5*29*05*50027******8370.00*0.00*0.00*593.56*NETO A PAGAR*7776.44*


ENC*5*29*05*50028*OFELIA SORIANO MARTINEZ*SOMO670101MDFRRF07**12*01/12/2024*31/12/2024*ACCIONISTA*SOMO670101AI9*0.00*720.00*DIRECCION GENERAL*01/01/2023*06*1*09*O*30*01*ofeliasoriano0808@gmail.com**18/12/2024*0*0*605*06100*
DET*5*29*05*50028*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*33523.35*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50028*101*002*00*ISR*0*0.00*0.00*0.00*5541.99*0.00*0*
TOT*5*29*05*50028******33523.35*0.00*0.00*5541.99*NETO A PAGAR*27981.36*


ENC*5*29*05*50029*FLAVIO JESUS LARRAÑAGA HUERTA*LAHF570128HCLRRL00**12*01/12/2024*31/12/2024*ACCIONISTA*LAHF570128EC1*0.00*266.67*DIRECCION GENERAL*01/01/2023*06*1*09*O*30*01*fjlh@jdr.mx**18/12/2024*0*0*605*07490*
DET*5*29*05*50029*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*8000.10*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50029*101*002*00*ISR*0*0.00*0.00*0.00*553.31*0.00*0*
TOT*5*29*05*50029******8000.10*0.00*0.00*553.31*NETO A PAGAR*7446.79*


ENC*5*29*05*50030*LIDIA LOURDES OLVERA BARRAGAN*OEBL640209MDFLRD09**12*01/12/2024*31/12/2024*ACCIONISTA*OEBL640209KA7*0.00*724.20*DIRECCION GENERAL*01/08/2023*06*1*09*O*30*01*llob@jdr.mx**18/12/2024*0*0*605*06100*
DET*5*29*05*50030*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*33717.67*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50030*101*002*00*ISR*0*0.00*0.00*0.00*5587.69*0.00*0*
TOT*5*29*05*50030******33717.67*0.00*0.00*5587.69*NETO A PAGAR*28129.98*


ENC*5*29*05*50031*ALEJANDRO CARRASCO ACUÑA*CAAA530717HDFRCL07**12*01/12/2024*31/12/2024*ACCIONISTA*CAAA5307173E4*0.00*279.00*DIRECCION GENERAL*01/10/2023*06*1*09*O*30*01*46276caa@jdr.mx**18/12/2024*0*0*605*52947*
DET*5*29*05*50031*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*12830.72*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50031*101*002*00*ISR*0*0.00*0.00*0.00*1166.06*0.00*0*
TOT*5*29*05*50031******12830.72*0.00*0.00*1166.06*NETO A PAGAR*11664.66*