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**4*01/04/2025*30/04/2025*ACCIONISTA*PECR611018CL9*0.00*3072.20*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rochio1861@hotmail.com**16/04/2025*0*0*605*54120*
DET*5*29*05*50001*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*92166.00*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*22116.79*0.00*0*
TOT*5*29*05*50001******92166.00*0.00*0.00*22116.79*NETO A PAGAR*70049.21*


ENC*5*29*05*50004*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04**4*01/04/2025*30/04/2025*ACCIONISTA*PEMR720913QP9*0.00*8999.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rpcm@jdr.mx**16/04/2025*0*0*605*54120*
DET*5*29*05*50004*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*269970.00*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*81870.41*0.00*0*
TOT*5*29*05*50004******269970.00*0.00*0.00*81870.41*NETO A PAGAR*188099.59*


ENC*5*29*05*50005*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09**4*01/04/2025*30/04/2025*ACCIONISTA*PEMF680710KE4*0.00*3091.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*fpcm@jdr.mx**16/04/2025*0*0*605*54120*
DET*5*29*05*50005*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*92730.00*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*22285.99*0.00*0*
TOT*5*29*05*50005******92730.00*0.00*0.00*22285.99*NETO A PAGAR*70444.01*


ENC*5*29*05*50006*SARA ELENA PEREZ CABALLERO MENDOZA*PEMS640115MDFRNR02**4*01/04/2025*30/04/2025*ACCIONISTA*PEMS640115531*0.00*3765.10*DIRECCION GENERAL*01/01/2019*06*1*09*O*30*01*sapecame@jdr.mx**16/04/2025*0*0*605*54120*
DET*5*29*05*50006*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*112953.00*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*28732.08*0.00*0*
TOT*5*29*05*50006******112953.00*0.00*0.00*28732.08*NETO A PAGAR*84220.92*


ENC*5*29*05*50007*JORGE ALBERTO MIRANDA RODRIGUEZ*MIRJ530408HDFRDR07**4*01/04/2025*30/04/2025*ACCIONISTA*MIRJ530408R36*0.00*5002.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*jamirandar@jdr.mx**16/04/2025*0*0*605*03100*
DET*5*29*05*50007*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*150060.00*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*41101.01*0.00*0*
TOT*5*29*05*50007******150060.00*0.00*0.00*41101.01*NETO A PAGAR*108958.99*


ENC*5*29*05*50013*JUAN CARLOS PEREZ CABALLERO MENDOZA*PEMJ620829HDFRNN00**4*01/04/2025*30/04/2025*ACCIONISTA*PEMJ620829FJ3*0.00*9106.00*DIRECCION GENERAL*07/07/2017*06*1*09*O*30*01*jcpcm@jdr.mx**16/04/2025*0*0*605*54120*
DET*5*29*05*50013*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*273180.00*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*82961.81*0.00*0*
TOT*5*29*05*50013******273180.00*0.00*0.00*82961.81*NETO A PAGAR*190218.19*


ENC*5*29*05*50018*FRANCISCO SEBASTIAN MORAN OLVERA*MOOF441010HDFRLR09**4*01/04/2025*30/04/2025*ACCIONISTA*MOOF441010J23*0.00*279.00*DIRECCION GENERAL*01/09/2022*06*1*09*O*30*01*fran.sebastian@hotmail.com**16/04/2025*0*0*605*53120*
DET*5*29*05*50018*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*8370.00*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*593.56*0.00*0*
TOT*5*29*05*50018******8370.00*0.00*0.00*593.56*NETO A PAGAR*7776.44*


ENC*5*29*05*50025*MARTHA SALOME PAULIN VELAZQUEZ*PAVM600308MDFLLR01**4*01/04/2025*30/04/2025*ACCIONISTA*PAVM6003089D1*0.00*334.00*DIRECCION GENERAL*01/07/2021*06*1*09*O*30*01*mpaulin@jdr.mx**16/04/2025*0*0*605*06100*
DET*5*29*05*50025*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*10020.00*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*773.08*0.00*0*
TOT*5*29*05*50025******10020.00*0.00*0.00*773.08*NETO A PAGAR*9246.92*


ENC*5*29*05*50027*JOSE MANUEL RODRIGUEZ DELGADILLO*RODM610227HMCDLN01**4*01/04/2025*30/04/2025*ACCIONISTA*RODM610227DF2*0.00*279.00*DIRECCION GENERAL*01/11/2022*06*1*09*O*30*01*tramivehiculos27@gmail.com**16/04/2025*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*50029*FLAVIO JESUS LARRAÑAGA HUERTA*LAHF570128HCLRRL00**4*01/04/2025*30/04/2025*ACCIONISTA*LAHF570128EC1*0.00*357.50*DIRECCION GENERAL*01/01/2023*06*1*09*O*30*01*fjlh@jdr.mx**16/04/2025*0*0*605*07490*
DET*5*29*05*50029*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*10725.00*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*849.78*0.00*0*
TOT*5*29*05*50029******10725.00*0.00*0.00*849.78*NETO A PAGAR*9875.22*


ENC*5*29*05*50031*ALEJANDRO CARRASCO ACUÑA*CAAA530717HDFRCL07**4*01/04/2025*30/04/2025*ACCIONISTA*CAAA5307173E4*0.00*301.50*DIRECCION GENERAL*01/10/2023*06*1*09*O*30*01*46276caa@jdr.mx**16/04/2025*0*0*605*52947*
DET*5*29*05*50031*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*9045.00*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*667.00*0.00*0*
TOT*5*29*05*50031******9045.00*0.00*0.00*667.00*NETO A PAGAR*8378.00*