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*20002*SARA ELENA PEREZ CABALLERO MENDOZA*PEMS640115MDFRNR02*89836406523*25*01/05/2025*31/05/2025*DIRECTORA ADMINISTRATIVA*PEMS640115531*2705.34*2545.00*DIRECCION GENERAL*01/11/1989*02*1*01*O*15*01*sapecame@jdr.mx**29/05/2025*0*0*605*54120*
DET*1*29*04*20002*24*003*00*PTU GRAVABLE*0*73208.57*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20002*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20002*101*002*00*ISR*0*0.00*0.00*0.00*21962.57*0.00*0*
TOT*1*29*04*20002******73208.57*4182.00*0.00*21962.57*NETO A PAGAR*55428.00*


ENC*1*29*04*20003*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04*92937215892*25*01/05/2025*31/05/2025*DIRECTOR COMERCIAL*PEMR720913QP9*629.09*546.00*DIRECCION GENERAL*01/09/1993*02*1*01*O*15*01*rpcm@jdr.mx**29/05/2025*0*0*605*54120*
DET*1*29*04*20003*24*003*00*PTU GRAVABLE*0*69708.88*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20003*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20003*101*002*00*ISR*0*0.00*0.00*0.00*18462.88*0.00*0*
TOT*1*29*04*20003******69708.88*4182.00*0.00*18462.88*NETO A PAGAR*55428.00*


ENC*1*29*04*20004*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09*92896821953*25*01/05/2025*31/05/2025*DIRECTOR PLANTA FISICA*PEMF680710KE4*2828.50*2498.00*DIRECCION GENERAL*01/07/1991*02*1*01*O*15*01*fpcm@jdr.mx**29/05/2025*0*0*605*54120*
DET*1*29*04*20004*24*003*00*PTU GRAVABLE*0*75541.24*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20004*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20004*101*002*00*ISR*0*0.00*0.00*0.00*24295.24*0.00*0*
TOT*1*29*04*20004******75541.24*4182.00*0.00*24295.24*NETO A PAGAR*55428.00*


ENC*1*29*04*20005*NORMA ANGELICA GUERRERO ROMO*GURN760303MDFRMR07*68907606013*25*01/05/2025*31/05/2025*GERENTE DE TESORERIA*GURN760303ER7*1365.83*1180.00*DIRECCION GENERAL*01/06/1998*02*1*01*O*15*01*angiegroromo@gmail.com**29/05/2025*0*0*605*06100*
DET*1*29*04*20005*24*003*00*PTU GRAVABLE*0*23316.58*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20005*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20005*101*002*00*ISR*0*0.00*0.00*0.00*6098.58*0.00*0*
TOT*1*29*04*20005******23316.58*4182.00*0.00*6098.58*NETO A PAGAR*21400.00*


ENC*1*29*04*20006*JONATHAN RICARDO SOLSONA BERNAL*SOBJ790902HDFLRN07*30007903948*25*01/05/2025*31/05/2025*INFORMATICA*SOBJ790902GMA*1245.61*1102.00*DIRECCION GENERAL*23/04/2018*02*1*01*O*15*01*jrsb_uia@hotmail.com**29/05/2025*0*0*605*04400*
DET*1*29*04*20006*24*003*00*PTU GRAVABLE*0*23099.97*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20006*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20006*101*002*00*ISR*0*0.00*0.00*0.00*5881.97*0.00*0*
TOT*1*29*04*20006******23099.97*4182.00*0.00*5881.97*NETO A PAGAR*21400.00*


ENC*1*29*04*20007*ARTURO DANIEL ISIDRO ISLAS*IIIA711117HDFSSR03*39917122705*25*01/05/2025*31/05/2025*GERENTE RECURSOS HUMANOS*IIIA711117MD0*1544.09*1180.00*DIRECCION GENERAL*12/02/1996*02*1*01*O*15*01*isidro_daniel@hotmail.com**29/05/2025*0*0*605*54150*
DET*1*29*04*20007*24*003*00*PTU GRAVABLE*0*23316.58*0.00*0.00*0.00*0.00*0*
DET*1*29*04*20007*43*003*00*PTU EXENTO*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*1*29*04*20007*101*002*00*ISR*0*0.00*0.00*0.00*6098.58*0.00*0*
TOT*1*29*04*20007******23316.58*4182.00*0.00*6098.58*NETO A PAGAR*21400.00*