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*2*2*04*10624*MARIA DOLORES FLORES MOTTA*FOMD630909MNELTL06*92956301300*26*01/06/2024*30/06/2024*ASISTENTE DE DIRECCION*FOMD630909DV6*1025.37*893.45*AUDITORIA*09/07/2001*02*1*01*O*30*01*loli0909@hotmail.com**28/06/2024*0*0*605*03100*
DET*2*2*04*10624*24*003*00*PTU GRAVABLE*0*955.00*0.00*0.00*0.00*0.00*0*
DET*2*2*04*10624*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*2*04*10624*101*002*00*ISR*0*0.00*0.00*0.00*204.00*0.00*0*
TOT*2*2*04*10624******955.00*3734.00*0.00*204.00*NETO A PAGAR*4485.00*


ENC*2*8*04*10648*LILIANA ALEJANDRA GARCIA BRAND*GABL790905MDFRRL00*30027911988*26*01/06/2024*30/06/2024*AUXILIAR CONTABLE*GABL790905LZ9*602.21*422.30*CONTABILIDAD*21/04/2003*02*1*01*O*30*01*a.brand@jdr.mx**28/06/2024*0*0*605*06100*
DET*2*8*04*10648*43*003*00*PTU EXENTO*0*0.00*2282.00*0.00*0.00*0.00*0*
TOT*2*8*04*10648******0.00*2282.00*0.00*0.00*NETO A PAGAR*2282.00*


ENC*2*3*04*10872*MONICA ESTEPHANIA RIVERA LIRA*RILM990409MMCVRN03*30149905710*26*01/06/2024*30/06/2024*AUX ADMINISTRATIVO*RILM9904091R6*303.29*249.00*PERSONAL*01/03/2021*02*1*01*O*30*01*fanydelicius99@gmail.com**28/06/2024*0*0*605*55310*
DET*2*3*04*10872*43*003*00*PTU EXENTO*0*0.00*2442.00*0.00*0.00*0.00*0*
TOT*2*3*04*10872******0.00*2442.00*0.00*0.00*NETO A PAGAR*2442.00*


ENC*2*8*04*10904*CARLOS ADRIAN ROJAS GONZALEZ*ROGC000610HMCJNRA6*42160015592*26*01/06/2024*30/06/2024*ALMACEN*ROGC000610SCA*302.54*227.90*CONTABILIDAD*02/05/2022*02*1*01*O*30*01*carlos_adrian222@hotmail.co**28/06/2024*0*0*605*54130*
DET*2*8*04*10904*43*003*00*PTU EXENTO*0*0.00*1816.00*0.00*0.00*0.00*0*
TOT*2*8*04*10904******0.00*1816.00*0.00*0.00*NETO A PAGAR*1816.00*


ENC*2*4*04*10930*OLIVER OMAR SALINAS MONTOYA*SAMO760831HMCLNL06*01007602830*26*01/06/2024*30/06/2024*COORDINADOR COMERCIAL*SAMO760831MV1*2341.48*686.70*OPERACIONES Y VENTAS*27/03/2023*02*1*01*O*30*01*oliver.salinas@hotmail.com**28/06/2024*0*0*605*54932*
DET*2*4*04*10930*24*003*00*PTU GRAVABLE*0*159.00*0.00*0.00*0.00*0.00*0*
DET*2*4*04*10930*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*4*04*10930*101*002*00*ISR*0*0.00*0.00*0.00*34.00*0.00*0*
TOT*2*4*04*10930******159.00*3734.00*0.00*34.00*NETO A PAGAR*3859.00*


ENC*2*7*04*46258*CECILIA ROJAS CONTRERAS*ROCC840102MDFJNC06*01058412840*26*01/06/2024*30/06/2024*CAJERA B*ROCC840102LJ9*412.31*249.00*TESORERIA Y CAJA*28/09/2016*02*1*01*O*30*01*ceroco84@hotmail.com**28/06/2024*0*0*605*54170*
DET*2*7*04*46258*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*7*04*46258******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*46271*ANDRES JOSE IGNACIO RODRIGUEZ TORIN*ROTA960716HNEDRN09*10179645162*26*01/06/2024*30/06/2024*EJECUTIVO DE VENTAS*ROTA960716M20*462.86*249.00*OPERACIONES Y VENTAS*01/06/2019*02*1*01*O*30*03*art@jdr.mx**28/06/2024*0*0*605*54110*
DET*2*4*04*46271*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*46271******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*11*04*46335*JUAN EMMANUEL ESCOBAR PEREZ*EOPJ940214HDFSRN03*19179418371*26*01/06/2024*30/06/2024*ASESOR DE SERVICIOS*EOPJ940214147*735.70*249.00*FUNERARIA*19/12/2022*02*1*01*O*30*03*emmanuelescobar0214@gmail.com**28/06/2024*0*0*605*54170*
DET*2*11*04*46335*43*003*00*PTU EXENTO*0*0.00*2435.00*0.00*0.00*0.00*0*
TOT*2*11*04*46335******0.00*2435.00*0.00*0.00*NETO A PAGAR*2435.00*


ENC*2*13*04*46338*STEVEN ANTONIO ARANDA GUERRERO*AAGS000707HMCRRTA5*13160081728*26*01/06/2024*30/06/2024*TRAMITADOR*AAGS000707EP0*387.68*276.00*TRAMITADORES*05/09/2022*02*1*01*O*30*01*revolver.saag@gmail.com**28/06/2024*0*0*605*54110*
DET*2*13*04*46338*43*003*00*PTU EXENTO*0*0.00*2606.00*0.00*0.00*0.00*0*
TOT*2*13*04*46338******0.00*2606.00*0.00*0.00*NETO A PAGAR*2606.00*


ENC*2*16*04*67034*DANIEL VAZQUEZ VELAZQUEZ*VAVD640224HHGZLN09*07826414398*26*01/06/2024*30/06/2024*JEFATURA TALLER MECANICO*VAVD640224754*1076.98*881.70*DESARROLLOS*14/01/1991*02*1*01*O*30*01*dvv24@outlook.com**28/06/2024*0*0*605*06100*
DET*2*16*04*67034*24*003*00*PTU GRAVABLE*0*1288.00*0.00*0.00*0.00*0.00*0*
DET*2*16*04*67034*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*16*04*67034*101*002*00*ISR*0*0.00*0.00*0.00*275.00*0.00*0*
TOT*2*16*04*67034******1288.00*3734.00*0.00*275.00*NETO A PAGAR*4747.00*