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*25*01/05/2024*31/05/2024*DIRECTOR GENERAL*PEMJ620829FJ3*2714.25*2378.20*DIRECCION GENERAL*07/07/2017*02*1*01*O*31*01*jcpcm@jdr.mx**30/05/2024*0*0*605*54120*
DET*1*29*04*20001*24*003*00*PTU GRAVABLE*0*70509.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20001*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20001*101*002*00*ISR*0*0.00*0.00*0.00*22441.00*0.00*0*
TOT*1*29*04*20001******70509.00*3734.00*0.00*22441.00*NETO A PAGAR*51802.00*


ENC*1*29*04*20002*SARA ELENA PEREZ CABALLERO MENDOZA*PEMS640115MDFRNR02*89836406523*25*01/05/2024*31/05/2024*ADMINISTRACION*PEMS640115531*2714.25*2378.20*DIRECCION GENERAL*01/11/1989*02*1*01*O*31*01*sapecame@jdr.mx**30/05/2024*0*0*605*54120*
DET*1*29*04*20002*24*003*00*PTU GRAVABLE*0*70509.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20002*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20002*101*002*00*ISR*0*0.00*0.00*0.00*22441.00*0.00*0*
TOT*1*29*04*20002******70509.00*3734.00*0.00*22441.00*NETO A PAGAR*51802.00*


ENC*1*29*04*20003*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04*92937215892*25*01/05/2024*31/05/2024*COMERCIAL Y SERVICIOS*PEMR720913QP9*590.75*512.60*DIRECCION GENERAL*01/09/1993*02*1*01*O*31*01*rpcm@jdr.mx**30/05/2024*0*0*605*54120*
DET*1*29*04*20003*24*003*00*PTU GRAVABLE*0*35314.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20003*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20003*101*002*00*ISR*0*0.00*0.00*0.00*8054.00*0.00*0*
TOT*1*29*04*20003******35314.00*3734.00*0.00*8054.00*NETO A PAGAR*30994.00*


ENC*1*29*04*20004*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09*92896821953*25*01/05/2024*31/05/2024*PLANTA FISICA*PEMF680710KE4*2714.25*2378.20*DIRECCION GENERAL*01/07/1991*02*1*01*O*31*01*fpcm@jdr.mx**30/05/2024*0*0*605*54120*
DET*1*29*04*20004*24*003*00*PTU GRAVABLE*0*70509.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20004*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20004*101*002*00*ISR*0*0.00*0.00*0.00*22441.00*0.00*0*
TOT*1*29*04*20004******70509.00*3734.00*0.00*22441.00*NETO A PAGAR*51802.00*


ENC*1*29*04*20005*NORMA ANGELICA GUERRERO ROMO*GURN760303MDFRMR07*68907606013*25*01/05/2024*31/05/2024*TESORERIA Y CAJA*GURN760303ER7*1073.04*891.00*DIRECCION GENERAL*01/06/1998*02*1*01*O*31*01*nagr@jdr.mx**30/05/2024*0*0*605*06100*
DET*1*29*04*20005*24*003*00*PTU GRAVABLE*0*42452.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20005*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20005*101*002*00*ISR*0*0.00*0.00*0.00*11180.00*0.00*0*
TOT*1*29*04*20005******42452.00*3734.00*0.00*11180.00*NETO A PAGAR*35006.00*


ENC*1*29*04*20006*JONATHAN RICARDO SOLSONA BERNAL*SOBJ790902HDFLRN07*30007903948*25*01/05/2024*31/05/2024*INFORMATICA*SOBJ790902GMA*1513.11*1030.35*DIRECCION GENERAL*23/04/2018*02*1*01*O*31*01*jrsb_uia@hotmail.com**30/05/2024*0*0*605*04400*
DET*1*29*04*20006*24*003*00*PTU GRAVABLE*0*45081.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20006*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20006*101*002*00*ISR*0*0.00*0.00*0.00*12330.00*0.00*0*
TOT*1*29*04*20006******45081.00*3734.00*0.00*12330.00*NETO A PAGAR*36485.00*


ENC*1*29*04*20007*ARTURO DANIEL ISIDRO ISLAS*IIIA711117HDFSSR03*39917122705*25*01/05/2024*31/05/2024*RECURSOS HUMANOS*IIIA711117MD0*1448.62*920.00*DIRECCION GENERAL*12/02/1996*02*1*01*O*31*01*isidro_daniel@hotmail.com**30/05/2024*0*0*605*54150*
DET*1*29*04*20007*24*003*00*PTU GRAVABLE*0*42999.00*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20007*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*1*29*04*20007*101*002*00*ISR*0*0.00*0.00*0.00*11418.00*0.00*0*
TOT*1*29*04*20007******42999.00*3734.00*0.00*11418.00*NETO A PAGAR*35315.00*