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**1*01/01/2026*31/01/2026*ACCIONISTA*PECR611018CL9*0.00*3072.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rochio1861@hotmail.com**20/01/2026*0*0*605*54120*
DET*5*29*05*50001*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*92160.00*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*21384.08*0.00*0*
TOT*5*29*05*50001******92160.00*0.00*0.00*21384.08*NETO A PAGAR*70775.92*


ENC*5*29*05*50004*RODRIGO PEREZ CABALLERO MENDOZA*PEMR720913HDFRND04**1*01/01/2026*31/01/2026*ACCIONISTA*PEMR720913QP9*0.00*8999.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*rpcm@jdr.mx**20/01/2026*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*80560.06*0.00*0*
TOT*5*29*05*50004******269970.00*0.00*0.00*80560.06*NETO A PAGAR*189409.94*


ENC*5*29*05*50005*FERNANDO HECTOR PEREZ CABALLERO MENDOZA*PEMF680710HDFRNR09**1*01/01/2026*31/01/2026*ACCIONISTA*PEMF680710KE4*0.00*3091.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*fpcm@jdr.mx**20/01/2026*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*21555.08*0.00*0*
TOT*5*29*05*50005******92730.00*0.00*0.00*21555.08*NETO A PAGAR*71174.92*


ENC*5*29*05*50006*SARA ELENA PEREZ CABALLERO MENDOZA*PEMS640115MDFRNR02**1*01/01/2026*31/01/2026*ACCIONISTA*PEMS640115531*0.00*3765.00*DIRECCION GENERAL*01/01/2019*06*1*09*O*30*01*sapecame@jdr.mx**20/01/2026*0*0*605*54120*
DET*5*29*05*50006*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*112950.00*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*27751.87*0.00*0*
TOT*5*29*05*50006******112950.00*0.00*0.00*27751.87*NETO A PAGAR*85198.13*


ENC*5*29*05*50007*JORGE ALBERTO MIRANDA RODRIGUEZ*MIRJ530408HDFRDR07**1*01/01/2026*31/01/2026*ACCIONISTA*MIRJ530408R36*0.00*4976.00*DIRECCION GENERAL*01/06/2014*06*1*09*O*30*01*jamirandar@jdr.mx**20/01/2026*0*0*605*03100*
DET*5*29*05*50007*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*149280.00*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*39525.46*0.00*0*
TOT*5*29*05*50007******149280.00*0.00*0.00*39525.46*NETO A PAGAR*109754.54*


ENC*5*29*05*50013*JUAN CARLOS PEREZ CABALLERO MENDOZA*PEMJ620829HDFRNN00**1*01/01/2026*31/01/2026*ACCIONISTA*PEMJ620829FJ3*0.00*9106.00*DIRECCION GENERAL*07/07/2017*06*1*09*O*30*01*jcpcm@jdr.mx**20/01/2026*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*81651.46*0.00*0*
TOT*5*29*05*50013******273180.00*0.00*0.00*81651.46*NETO A PAGAR*191528.54*


ENC*5*29*05*50027*JOSE MANUEL RODRIGUEZ DELGADILLO*RODM610227HMCDLN01**1*01/01/2026*31/01/2026*ACCIONISTA*RODM610227DF2*0.00*315.50*DIRECCION GENERAL*01/11/2022*06*1*09*O*30*01*tramivehiculos27@gmail.com**20/01/2026*0*0*605*06100*
DET*5*29*05*50027*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*9465.00*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*670.81*0.00*0*
TOT*5*29*05*50027******9465.00*0.00*0.00*670.81*NETO A PAGAR*8794.19*


ENC*5*29*05*50029*FLAVIO JESUS LARRAÑAGA HUERTA*LAHF570128HCLRRL00**1*01/01/2026*31/01/2026*ACCIONISTA*LAHF570128EC1*0.00*357.50*DIRECCION GENERAL*01/01/2023*06*1*09*O*30*01*fjlh@jdr.mx**20/01/2026*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*807.90*0.00*0*
TOT*5*29*05*50029******10725.00*0.00*0.00*807.90*NETO A PAGAR*9917.10*


ENC*5*29*05*50031*ALEJANDRO CARRASCO ACUÑA*CAAA530717HDFRCL07**1*01/01/2026*31/01/2026*ACCIONISTA*CAAA5307173E4*0.00*315.50*DIRECCION GENERAL*01/10/2023*06*1*09*O*30*01*46276caa@jdr.mx**20/01/2026*0*0*605*52947*
DET*5*29*05*50031*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*9465.00*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*670.81*0.00*0*
TOT*5*29*05*50031******9465.00*0.00*0.00*670.81*NETO A PAGAR*8794.19*


ENC*5*29*05*50034*CARLOS ENRIQUE CAMPOS MORALES*CAMC591003HMNMRR02**1*01/01/2026*31/01/2026*ACCIONISTA*CAMC591003783*0.00*315.50*DIRECCION GENERAL*21/09/2025*06*1*09*O*30*01*cecm@jdr.mx**20/01/2026*0*0*605*54140*
DET*5*29*05*50034*55*046*00*ANTICIPO A CUENTA DE UTILIDADES*0*9465.00*0.00*0.00*0.00*0.00*30*
DET*5*29*05*50034*101*002*00*ISR*0*0.00*0.00*0.00*670.81*0.00*0*
TOT*5*29*05*50034******9465.00*0.00*0.00*670.81*NETO A PAGAR*8794.19*