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*9*04*10054*JOSE ROGELIO GARCIA RAMOS*GARR630916HDFRMG05*89826428552*27*01/12/2024*31/12/2024*SUPERVISOR OP DE SISTEMAS*GARR6309163Z8*1162.80*936.00*INFORMATICA*31/05/1982*02*1*01*O*15*01*rgr@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*9*04*10054*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*9*04*10054*32*002*00*AGUINALDO GRAVABLE*0*6572.10*0.00*0.00*0.00*0.00*15*
DET*2*9*04*10054*101*002*00*ISR*0*0.00*0.00*0.00*1477.58*0.00*15*
TOT*2*9*04*10054******6572.10*7467.90*0.00*1477.58*NETO A PAGAR*12562.42*


ENC*2*9*04*10077*EPIFANIA ESQUIVEL FLORES*EUFE660222MDGSLP09*89826615349*27*01/12/2024*31/12/2024*SUPERVISOR AUDITORIA SIST*EUFE660222H11*582.51*489.00*INFORMATICA*19/10/1983*02*1*01*O*15*01*eesquivel@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*9*04*10077*9*002*00*AGUINALDO EXENTO*0*0.00*7335.00*0.00*0.00*0.00*15*
TOT*2*9*04*10077******0.00*7335.00*0.00*0.00*NETO A PAGAR*7335.00*


ENC*2*8*04*10410*ANGEL VERA GOMEZ*VEGA710802HDFRMN09*92917236769*27*01/12/2024*31/12/2024*CAPTURISTA*VEGA710802LE0*649.20*534.00*CONTABILIDAD*22/07/1991*02*1*01*O*15*01*angelverag@yahoo.com.mx**16/12/2024*0*0*605*06100*
DET*2*8*04*10410*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*8*04*10410*32*002*00*AGUINALDO GRAVABLE*0*542.10*0.00*0.00*0.00*0.00*15*
DET*2*8*04*10410*101*002*00*ISR*0*0.00*0.00*0.00*115.79*0.00*15*
TOT*2*8*04*10410******542.10*7467.90*0.00*115.79*NETO A PAGAR*7894.21*


ENC*2*16*04*10565*FRANCISCO JAVIER HERNANDEZ CERUELOS*HECF661029HDFRRR01*90896609998*27*01/12/2024*31/12/2024*GERENTE SUPERINTENDENTE*HECF6610298X6*1370.07*1193.00*DESARROLLOS*05/06/1995*02*1*01*O*15*01*ceruelos1966@hotmail.com**16/12/2024*0*0*605*06300*
DET*2*16*04*10565*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*16*04*10565*32*002*00*AGUINALDO GRAVABLE*0*10427.10*0.00*0.00*0.00*0.00*15*
DET*2*16*04*10565*101*002*00*ISR*0*0.00*0.00*0.00*2452.46*0.00*15*
TOT*2*16*04*10565******10427.10*7467.90*0.00*2452.46*NETO A PAGAR*15442.54*


ENC*2*1*04*10587*MA DE LOURDES VALENCIA ELIAS*VAEL750831MMCLLR00*92967513794*27*01/12/2024*31/12/2024*SECRETARIA*VAEL750831FN5*415.34*393.34*DIRECCION ADMINISTRATIVA*31/08/1996*02*1*01*O*15*01*lve@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*1*04*10587*9*002*00*AGUINALDO EXENTO*0*0.00*5900.10*0.00*0.00*0.00*15*
TOT*2*1*04*10587******0.00*5900.10*0.00*0.00*NETO A PAGAR*5900.10*


ENC*2*3*04*10612*JANETH MORENO FLORES*MOFJ811110MMCRLN01*90008137359*27*01/12/2024*31/12/2024*SECRETARIA*MOFJ811110DC9*560.51*500.00*PERSONAL*27/03/2001*02*1*01*O*15*01*jmf@jdr.mx**16/12/2024*0*0*605*54466*
DET*2*3*04*10612*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
TOT*2*3*04*10612******0.00*7467.90*0.00*0.00*NETO A PAGAR*7467.90*


ENC*2*9*04*10650*ANALI PAEZ CAREAGA*PACA800928MDFZRN09*92028019104*27*01/12/2024*31/12/2024*AUX BASE DE DATOS*PACA8009286S1*404.80*341.00*INFORMATICA*06/11/2002*02*1*01*O*15*01*apaez@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*9*04*10650*9*002*00*AGUINALDO EXENTO*0*0.00*5115.00*0.00*0.00*0.00*15*
TOT*2*9*04*10650******0.00*5115.00*0.00*0.00*NETO A PAGAR*5115.00*


ENC*2*9*04*10701*ELOY HEREDIA CONSTANTINO*HECE671201HMCRNL09*11896726939*27*01/12/2024*31/12/2024*OPERADOR SENIOR*HECE671201AV3*355.58*259.00*INFORMATICA*22/01/2007*02*1*01*O*15*01*ehc@jdr.mx**16/12/2024*0*0*605*54030*
DET*2*9*04*10701*9*002*00*AGUINALDO EXENTO*0*0.00*3885.00*0.00*0.00*0.00*15*
TOT*2*9*04*10701******0.00*3885.00*0.00*0.00*NETO A PAGAR*3885.00*


ENC*2*8*04*10736*DIANA GUADALUPE EVANGELISTA CHAVEZ*EACD890919MDFVHN08*92078959894*27*01/12/2024*31/12/2024*SUBGERENTE CONTABILIDAD*EACD890919VC1*810.50*660.00*CONTABILIDAD*19/09/2011*02*1*01*O*15*01*dgec@jdr.mx**16/12/2024*0*0*605*54948*
DET*2*8*04*10736*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*8*04*10736*32*002*00*AGUINALDO GRAVABLE*0*2432.10*0.00*0.00*0.00*0.00*15*
DET*2*8*04*10736*101*002*00*ISR*0*0.00*0.00*0.00*519.50*0.00*15*
TOT*2*8*04*10736******2432.10*7467.90*0.00*519.50*NETO A PAGAR*9380.50*


ENC*2*17*04*10739*EDUARDO TREJO RAMIREZ*TERE880622HMCRMD05*92128803837*27*01/12/2024*31/12/2024*JEFE DE IMAGEN Y DISEÑO*TERE880622SD0*499.91*418.00*DISEÑO E IMAGEN*07/05/2012*02*1*01*O*15*01*etr@jdr.mx**16/12/2024*0*0*605*54140*
DET*2*17*04*10739*9*002*00*AGUINALDO EXENTO*0*0.00*6270.00*0.00*0.00*0.00*15*
TOT*2*17*04*10739******0.00*6270.00*0.00*0.00*NETO A PAGAR*6270.00*


ENC*2*7*04*10753*ROCIO MARLENE CASTILLO ORDUÑA*CAOR750219MDFSRC08*07937512122*27*01/12/2024*31/12/2024*SECRETARIA*CAOR750219LQ7*368.67*353.34*TESORERIA Y CAJA*21/10/2013*02*1*01*O*15*01*rmco@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*7*04*10753*9*002*00*AGUINALDO EXENTO*0*0.00*5300.10*0.00*0.00*0.00*15*
TOT*2*7*04*10753******0.00*5300.10*0.00*0.00*NETO A PAGAR*5300.10*


ENC*2*9*04*10758*ALEJANDRO GONZALEZ ZEPAHUA*GOZA730828HDFNPL05*07967306452*27*01/12/2024*31/12/2024*SUPERVISOR SOPORTE TECNIC*GOZA730828P14*722.25*607.00*INFORMATICA*04/02/2014*02*1*01*O*15*01*agz@jdr.mx**16/12/2024*0*0*605*54040*
DET*2*9*04*10758*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*9*04*10758*32*002*00*AGUINALDO GRAVABLE*0*1637.10*0.00*0.00*0.00*0.00*15*
DET*2*9*04*10758*101*002*00*ISR*0*0.00*0.00*0.00*349.68*0.00*15*
TOT*2*9*04*10758******1637.10*7467.90*0.00*349.68*NETO A PAGAR*8755.32*


ENC*2*7*04*10766*MARIA VICTORIA AVILA PICHARDO*AIPV610728MDFVCC01*89816124526*27*01/12/2024*31/12/2024*CAJERA A*AIPV610728N42*462.59*272.50*TESORERIA Y CAJA*13/10/2014*02*1*01*O*15*01*mavilapich@yahoo.com.mx**16/12/2024*0*0*605*54090*
DET*2*7*04*10766*9*002*00*AGUINALDO EXENTO*0*0.00*4087.50*0.00*0.00*0.00*15*
TOT*2*7*04*10766******0.00*4087.50*0.00*0.00*NETO A PAGAR*4087.50*


ENC*2*19*04*10774*ANA MARIA DURAN HERNANDEZ*DUHA620923MDFRRN03*90986201623*27*01/12/2024*31/12/2024*INTENDENCIA*DUHA620923RC7*318.99*258.00*INTENDENCIA*25/01/2016*02*1*01*O*15*01*10774DURAN@JDR.MX**16/12/2024*0*0*605*54130*
DET*2*19*04*10774*9*002*00*AGUINALDO EXENTO*0*0.00*3870.00*0.00*0.00*0.00*15*
TOT*2*19*04*10774******0.00*3870.00*0.00*0.00*NETO A PAGAR*3870.00*


ENC*2*4*04*10782*MA TERESA GARCIA MARTINEZ*GAMT660312MMCRRR09*89836611171*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*GAMT66031222A*2298.84*249.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*maytegarciam66@hotmail.com**16/12/2024*0*0*605*54148*
DET*2*4*04*10782*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10782******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10783*CONSUELO DOMINGUEZ SANCHEZ*DOSC730504MDFMNN01*30927300761*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*DOSC730504Q51*1191.74*249.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*consuelodominguez00@gmail.com**16/12/2024*0*0*605*54147*
DET*2*4*04*10783*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10783******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*5*04*10793*TERESA BARBA CRUZ*BACT610822MDFRRR04*01796130902*27*01/12/2024*31/12/2024*ARCHIVO CONTROL DE OP Y C*BACT610822N26*295.05*249.00*CONTROL DE OP Y COBRANZA*26/03/2018*02*1*01*O*15*01*tbarba22@hotmail.com**16/12/2024*0*0*605*54010*
DET*2*5*04*10793*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*5*04*10793******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*1*04*10797*MARTHA HILDA SALGADO VASCONCELOS*SAVM561025MDFLSR09*10755608964*27*01/12/2024*31/12/2024*SECRETARIA*SAVM561025AN1*449.80*315.50*DIRECCION ADMINISTRATIVA*23/04/2018*02*1*01*O*15*01*10797svmh@jdr.mx**16/12/2024*0*0*605*52945*
DET*2*1*04*10797*9*002*00*AGUINALDO EXENTO*0*0.00*4732.50*0.00*0.00*0.00*15*
TOT*2*1*04*10797******0.00*4732.50*0.00*0.00*NETO A PAGAR*4732.50*


ENC*2*8*04*10798*MAYRA LIZETH DE JESUS ALCANTAR*JEAM961115MMNSLY06*05169613378*27*01/12/2024*31/12/2024*COMPRAS*JEAM961115C92*518.33*383.34*CONTABILIDAD*02/05/2018*02*1*01*O*15*01*mayralzh@hotmail.com**16/12/2024*0*0*605*54140*
DET*2*8*04*10798*9*002*00*AGUINALDO EXENTO*0*0.00*5750.10*0.00*0.00*0.00*15*
TOT*2*8*04*10798******0.00*5750.10*0.00*0.00*NETO A PAGAR*5750.10*


ENC*2*4*04*10807*ROSA ISELA GARCIA GARCIA*GAGR661014MDFRRS00*06866624981*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*GAGR661014HF6*2714.25*249.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*03*rosyiselgg@hotmail.com**16/12/2024*0*0*605*54150*
DET*2*4*04*10807*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10807******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10809*ANA ROSA RODRIGUEZ PEDRAZA*ROPA810318MDFDDN02*01058103928*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*ROPA8103181J6*788.12*249.00*OPERACIONES Y VENTAS*16/08/2018*02*1*01*O*15*03*anyrouse2016@gmail.com**16/12/2024*0*0*605*14370*
DET*2*4*04*10809*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10809******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*5*04*10810*ANDREA RAMIREZ CARRASCO*RACA790404MDFMRN01*30977924783*27*01/12/2024*31/12/2024*JEFATURA COBRANZA Y C OP*RACA790404U73*2589.30*596.00*CONTROL DE OP Y COBRANZA*20/08/2018*02*1*01*O*15*01*ayeya.aarr@gmail.com**16/12/2024*0*0*605*03020*
DET*2*5*04*10810*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*5*04*10810*32*002*00*AGUINALDO GRAVABLE*0*1472.10*0.00*0.00*0.00*0.00*15*
DET*2*5*04*10810*101*002*00*ISR*0*0.00*0.00*0.00*314.44*0.00*15*
TOT*2*5*04*10810******1472.10*7467.90*0.00*314.44*NETO A PAGAR*8625.56*


ENC*2*5*04*10824*ANA KAREN LUGO TORRES*LUTA881124MMCGRN07*92098804963*27*01/12/2024*31/12/2024*GESTORA DE COBRANZA*LUTA8811249S7*801.86*249.00*CONTROL DE OP Y COBRANZA*30/01/2019*02*1*01*O*15*01*aklt@jdr.mx**16/12/2024*0*0*605*54140*
DET*2*5*04*10824*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*5*04*10824******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*7*04*10826*CARIDAD MARQUEZ TOLENTINO*MATC941215MPLRLR05*92139424342*27*01/12/2024*31/12/2024*CAJERA B*MATC941215JQ9*465.80*267.00*TESORERIA Y CAJA*19/12/2022*02*1*01*O*15*01*cha_ry15amor@hotmail.com**16/12/2024*0*0*605*05120*
DET*2*7*04*10826*9*002*00*AGUINALDO EXENTO*0*0.00*4005.00*0.00*0.00*0.00*15*
TOT*2*7*04*10826******0.00*4005.00*0.00*0.00*NETO A PAGAR*4005.00*


ENC*2*16*04*10827*NANCY DIONORAH NATIVIDAD SALAZAR*NASN870522MMCTLN06*92048731969*27*01/12/2024*31/12/2024*SECRETARIA*NASN8705223G3*285.90*274.00*DESARROLLOS*21/03/2019*02*1*01*O*15*01*10827nsnd@jdr.mx**16/12/2024*0*0*605*54120*
DET*2*16*04*10827*9*002*00*AGUINALDO EXENTO*0*0.00*4110.00*0.00*0.00*0.00*15*
TOT*2*16*04*10827******0.00*4110.00*0.00*0.00*NETO A PAGAR*4110.00*


ENC*2*5*04*10843*KAREN JOSELIN NAVA ARCOS*NAAK010530MMCVRRA0*25160192032*27*01/12/2024*31/12/2024*AUX CONTROL DE OPERACION*NAAK010530BR9*615.17*249.00*CONTROL DE OP Y COBRANZA*16/01/2020*02*1*01*O*15*01*kn73349@gmail.com**16/12/2024*0*0*605*54954*
DET*2*5*04*10843*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*5*04*10843******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*19*04*10845*JOSEFINA JUANA MIRANDA HERNANDEZ*MIHJ650624HDFRRS04*10846556487*27*01/12/2024*31/12/2024*INTENDENCIA*MIHJ650624RG4*295.10*261.50*INTENDENCIA*17/02/2020*02*1*01*O*15*01*josefina_juana_miranda@outlook.com**16/12/2024*0*0*605*54124*
DET*2*19*04*10845*9*002*00*AGUINALDO EXENTO*0*0.00*3922.50*0.00*0.00*0.00*15*
TOT*2*19*04*10845******0.00*3922.50*0.00*0.00*NETO A PAGAR*3922.50*


ENC*2*2*04*10851*MIRIAM JURADO HERRERA*JUHM810611MDFRRR06*13978119652*27*01/12/2024*31/12/2024*AUDITORA*JUHM810611TM2*865.33*667.50*AUDITORIA*09/07/2020*02*1*01*O*15*01*mirijurado@hotmail.com**16/12/2024*0*0*605*54120*
DET*2*2*04*10851*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*2*04*10851*32*002*00*AGUINALDO GRAVABLE*0*2544.60*0.00*0.00*0.00*0.00*15*
DET*2*2*04*10851*101*002*00*ISR*0*0.00*0.00*0.00*543.53*0.00*15*
TOT*2*2*04*10851******2544.60*7467.90*0.00*543.53*NETO A PAGAR*9468.97*


ENC*2*4*04*10855*MIGUEL ANGEL TERRAZAS ARIAS*TEAM790510HDFRRG05*92977931499*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*TEAM7905109V6*1622.31*249.00*OPERACIONES Y VENTAS*01/09/2020*02*1*01*O*15*01*mterrazas_29@hotmail.com**16/12/2024*0*0*605*54913*
DET*2*4*04*10855*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10855******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10862*MARIA TRINIDAD ARIAS CASTAÑEDA*AICT610814MDFRSR04*10796174877*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*AICT610814MV6*376.75*249.00*OPERACIONES Y VENTAS*01/12/2020*02*1*01*O*15*01*trinidadarias@hotmail.com**16/12/2024*0*0*605*54054*
DET*2*4*04*10862*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10862******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*18*04*10864*ELIET ANTONIETA GALINDO MASTRANZO*GAME750425MMCLSL02*82937539102*27*01/12/2024*31/12/2024*AUX ADMVO*GAME750425EC2*285.62*249.00*VIGILANCIA*16/12/2020*02*1*01*O*15*01*elietgalindo@gmail.com**16/12/2024*0*0*605*77506*
DET*2*18*04*10864*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*18*04*10864******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10867*LAURA FLORES SANTIAGO*FOSL700203MOCLNR05*78887008759*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*FOSL7002038V0*729.42*249.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*01*lauraflores@jdr.mx**16/12/2024*0*0*605*07620*
DET*2*4*04*10867*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10867******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*3*04*10871*KAREN REYNOSO MIRANDA*REMK011004MMCYRRA2*26160126632*27*01/12/2024*31/12/2024*ASISTENTE DE RH*REMK011004Q89*322.81*290.00*PERSONAL*16/02/2021*02*1*01*O*15*01*karennohemireynosomiranda@gmail.com**16/12/2024*0*0*605*54124*
DET*2*3*04*10871*9*002*00*AGUINALDO EXENTO*0*0.00*4350.00*0.00*0.00*0.00*15*
TOT*2*3*04*10871******0.00*4350.00*0.00*0.00*NETO A PAGAR*4350.00*


ENC*2*19*04*10873*NATALY AYALA MARTINEZ*AAMN840420MMCYRT06*92008400654*27*01/12/2024*31/12/2024*INTENDENCIA*AAMN840420D46*329.10*266.50*INTENDENCIA*01/03/2021*02*1*01*O*15*01*nataly.ayala.martinez@gmail.com**16/12/2024*0*0*605*54120*
DET*2*19*04*10873*9*002*00*AGUINALDO EXENTO*0*0.00*3997.50*0.00*0.00*0.00*15*
TOT*2*19*04*10873******0.00*3997.50*0.00*0.00*NETO A PAGAR*3997.50*


ENC*2*11*04*10875*MARIA ANTONIA SANCHEZ LICEA*SALA750613MMCNCN02*92907508185*27*01/12/2024*31/12/2024*SECRETARIA*SALA750613NP6*407.07*249.00*FUNERARIA*07/06/2021*02*1*01*O*15*01*mariaantoniasanchezlicea@gmail.com**16/12/2024*0*0*605*54120*
DET*2*11*04*10875*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*10875******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10877*ALVARO RICARDO PEDRO ARANDA*PEAA960418HMCDRL02*90129610169*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*PEAA960418945*520.42*249.00*OPERACIONES Y VENTAS*16/07/2021*02*1*01*O*15*01*arpa180496@gmail.com**16/12/2024*0*0*605*54720*
DET*2*4*04*10877*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10877******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*1*04*10879*FLOR ANDREA MORALES SORIANO*MOSF940727MMCRRL05*69169494635*27*01/12/2024*31/12/2024*ASISTENTE DIRECCION*MOSF940727D94*506.44*482.00*DIRECCION ADMINISTRATIVA*08/09/2021*02*1*01*O*15*01*26andysweet@gmail.co**16/12/2024*0*0*605*54120*
DET*2*1*04*10879*9*002*00*AGUINALDO EXENTO*0*0.00*7230.00*0.00*0.00*0.00*15*
TOT*2*1*04*10879******0.00*7230.00*0.00*0.00*NETO A PAGAR*7230.00*


ENC*2*4*04*10880*MARIA ROSELIA AGUILAR GUERRERO*AUGR660428MPLGRS06*01966601492*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*AUGR660428PC4*485.11*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*roseliaaguilar@jdr.mx**16/12/2024*0*0*605*07189*
DET*2*4*04*10880*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10880******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10881*FATIMA GUADALUPE LOPEZ SOSA*LOSF850508MDFPST01*03188536654*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*LOSF8505082L1*1223.32*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*fatimalopez@jdr.mx**16/12/2024*0*0*605*56560*
DET*2*4*04*10881*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10881******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10882*MARTHA ANGELINA LARA CASTRO*LACM580223MMCRSR05*13765807782*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*LACM580223QA1*1025.92*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*marthalara@jdr.mx**16/12/2024*0*0*605*54120*
DET*2*4*04*10882*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10882******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10883*LIZETH MARGARITA PARRA LOPEZ*PALL840520MMCRPZ08*92058402584*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*PALL840520HR5*688.81*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*liz.buzzword@gmail.com**16/12/2024*0*0*605*54110*
DET*2*4*04*10883*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10883******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10884*OSCAR TAPIA ALONSO*TAAO621220HDFPLS03*75806244846*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*TAAO621220FU2*1061.29*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*tapiaoscar459@gmail.com**16/12/2024*0*0*605*54150*
DET*2*4*04*10884*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10884******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*3*04*10890*NAYELI ABIGAIL GONZALEZ OLVERA*GOON821128MDFNLY08*01108203009*27*01/12/2024*31/12/2024*COACH - CAPACITACION*GOON821128840*488.56*428.00*PERSONAL*25/10/2021*02*1*01*O*15*01*nayeliabigailglez@gmail.com**16/12/2024*0*0*605*54935*
DET*2*3*04*10890*9*002*00*AGUINALDO EXENTO*0*0.00*6420.00*0.00*0.00*0.00*15*
TOT*2*3*04*10890******0.00*6420.00*0.00*0.00*NETO A PAGAR*6420.00*


ENC*2*3*04*10895*LILIA ADRIANA GALINDO MONROY*GAML870327MDFLNL09*03218783672*27*01/12/2024*31/12/2024*DOCTORA*GAML870327NP4*850.89*611.00*PERSONAL*01/02/2022*02*1*01*O*15*01*adyta_087@hotmail.com**16/12/2024*0*0*605*07280*
DET*2*3*04*10895*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*3*04*10895*32*002*00*AGUINALDO GRAVABLE*0*1697.10*0.00*0.00*0.00*0.00*15*
DET*2*3*04*10895*101*002*00*ISR*0*0.00*0.00*0.00*362.50*0.00*15*
TOT*2*3*04*10895******1697.10*7467.90*0.00*362.50*NETO A PAGAR*8802.50*


ENC*2*4*04*10909*ELIZABETH PEREZ SANCHEZ*PESE610802MDFRNL05*64806154759*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*PESE610802AJ4*468.24*249.00*OPERACIONES Y VENTAS*16/08/2022*02*1*03*O*15*01*pawpatrol3011@gmail.com**16/12/2024*0*0*605*54140*
DET*2*4*04*10909*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10909******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*5*04*10912*ESMERALDA RAMIREZ MARTINEZ*RAME970909MDFMRS01*92139710864*27*01/12/2024*31/12/2024*GESTORA DE COBRANZA*RAME970909236*731.91*249.00*CONTROL DE OP Y COBRANZA*09/09/2022*02*1*01*O*15*01*esmee1316@gmail.com**16/12/2024*0*0*605*54110*
DET*2*5*04*10912*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*5*04*10912******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10914*CESAR TURRUBIARTES TOVAR*TUTC900923HDFRVS09*94089055118*27*01/12/2024*31/12/2024*COORDINADOR COMERCIAL*TUTC900923JD0*1328.93*683.35*OPERACIONES Y VENTAS*27/09/2022*02*1*01*O*15*01*turru_tovar@hotmail.com**16/12/2024*0*0*605*55055*
DET*2*4*04*10914*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*4*04*10914*32*002*00*AGUINALDO GRAVABLE*0*2782.35*0.00*0.00*0.00*0.00*15*
DET*2*4*04*10914*101*002*00*ISR*0*0.00*0.00*0.00*594.31*0.00*15*
TOT*2*4*04*10914******2782.35*7467.90*0.00*594.31*NETO A PAGAR*9655.94*


ENC*2*4*04*10919*DULCE SELENE SANCHEZ CABALLERO*SACD811004MDFNBL09*11998132440*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS TEL*SACD811004QA5*438.05*249.00*OPERACIONES Y VENTAS*05/12/2022*02*1*01*O*15*01*dulcineaselene@gmail.com**16/12/2024*0*0*605*54720*
DET*2*4*04*10919*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10919******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*1*04*10931*ISRAEL SANCHEZ HERNANDEZ*SAHI740714HDFNRS02*01057401844*27*01/12/2024*31/12/2024*CHOFER EJECUTIVO*SAHI7407149E1*519.83*406.00*DIRECCION ADMINISTRATIVA*27/03/2023*02*1*01*O*15*01*chofer712@gmail.com**16/12/2024*0*0*605*07200*
DET*2*1*04*10931*9*002*00*AGUINALDO EXENTO*0*0.00*6090.00*0.00*0.00*0.00*15*
TOT*2*1*04*10931******0.00*6090.00*0.00*0.00*NETO A PAGAR*6090.00*


ENC*2*8*04*10936*SANDRA ESPINOZA PAZ*EIPS830506MMCSZN01*01058305705*27*01/12/2024*31/12/2024*GERENTE DE CONTABILIDAD*EIPS830506EHA*1308.07*1097.00*CONTABILIDAD*17/05/2023*02*1*01*O*15*01*sandra.cxc83@gmail.com**16/12/2024*0*0*605*55719*
DET*2*8*04*10936*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*8*04*10936*32*002*00*AGUINALDO GRAVABLE*0*8987.10*0.00*0.00*0.00*0.00*15*
DET*2*8*04*10936*101*002*00*ISR*0*0.00*0.00*0.00*2113.76*0.00*15*
TOT*2*8*04*10936******8987.10*7467.90*0.00*2113.76*NETO A PAGAR*14341.24*


ENC*2*4*04*10939*CIELO ESTELA MARTINEZ OLVERA*MAOC940912MMCRLL00*92119422415*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*MAOC940912NP9*987.41*249.00*OPERACIONES Y VENTAS*17/05/2023*02*1*01*O*15*01*galax_zone@hotmail.com**16/12/2024*0*0*605*54130*
DET*2*4*04*10939*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10939******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10952*ANTONIO BLANCAS SANCHEZ*BASA820703HPLLNN06*90038210804*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*BASA8207036V7*897.86*249.00*OPERACIONES Y VENTAS*26/09/2023*02*1*01*O*15*01*blancas_sanchez@hotmail.com**16/12/2024*0*0*605*54477*
DET*2*4*04*10952*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10952******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*4*04*10954*ZAIRA OLALLA MARTINEZ TREJO*MATZ870525MMCRRR03*92068724225*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*MATZ870525M70*447.14*249.00*OPERACIONES Y VENTAS*30/10/2023*02*1*01*O*15*01*zairin.mt25.tr@gmail.com**16/12/2024*0*0*605*54140*
DET*2*4*04*10954*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10954******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*1*04*10959*SARA CAROLINA HUICOCHEA FLORES*HUFS041029MDFCLRA2*04230416408*27*01/12/2024*31/12/2024*AUXILIAR ADMINISTRATIVO*HUFS041029QJ2*284.41*249.00*DIRECCION ADMINISTRATIVA*01/12/2023*02*1*01*O*15*01*loli0909@hotmail.com**16/12/2024*0*0*605*54020*
DET*2*1*04*10959*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*1*04*10959******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*8*04*10960*ALEXIS CAMACHO OVANDO*CAOA940103HDFMVL00*10179473243*27*01/12/2024*31/12/2024*ALMACEN*CAOA9401033T7*369.54*274.00*CONTABILIDAD*04/12/2023*02*1*01*O*15*01*alex.cam.ov94@gmail.com**16/12/2024*0*0*605*54150*
DET*2*8*04*10960*9*002*00*AGUINALDO EXENTO*0*0.00*4110.00*0.00*0.00*0.00*15*
TOT*2*8*04*10960******0.00*4110.00*0.00*0.00*NETO A PAGAR*4110.00*


ENC*2*4*04*10962*BRENDA DANIELA RODRIGUEZ VEGA*ROVB031002MMCDGRA0*16180334209*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*ROVB031002QC6*1191.67*249.00*OPERACIONES Y VENTAS*15/12/2023*02*1*01*O*15*01*danielarzvg0210@gmail.com**16/12/2024*0*0*605*54120*
DET*2*4*04*10962*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*10962******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*5*04*10964*GAEL OSWALDO MARTINEZ SANTILLAN*MASG041001HMCRNLA0*52190467556*27*01/12/2024*31/12/2024*AUXILIAR COBRANZA*MASG041001SLA*561.02*249.00*CONTROL DE OP Y COBRANZA*15/01/2024*02*1*01*O*15*01*gael.oswald.2004@gmail.com**16/12/2024*0*0*605*54870*
DET*2*5*04*10964*9*002*00*AGUINALDO EXENTO*0*0.00*3590.58*0.00*0.00*0.00*15*
TOT*2*5*04*10964******0.00*3590.58*0.00*0.00*NETO A PAGAR*3590.58*


ENC*2*4*04*10965*DELSY MARTINEZ CORTES*MACD870112MCSRRL06*39058703818*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*MACD8701126S0*837.96*249.00*OPERACIONES Y VENTAS*23/01/2024*02*1*01*O*15*01*delsy870@hotmail.com**16/12/2024*0*0*605*54070*
DET*2*4*04*10965*9*002*00*AGUINALDO EXENTO*0*0.00*3510.90*0.00*0.00*0.00*15*
TOT*2*4*04*10965******0.00*3510.90*0.00*0.00*NETO A PAGAR*3510.90*


ENC*2*4*04*10967*LILIAN GUADALUPE LAZARO BRIONES*LABL000208MMCZRLA0*63150035713*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*LABL000208517*758.11*249.00*OPERACIONES Y VENTAS*19/02/2024*02*1*01*O*15*01*ikersofia945@gmail.com**16/12/2024*0*0*605*54120*
DET*2*4*04*10967*9*002*00*AGUINALDO EXENTO*0*0.00*3234.51*0.00*0.00*0.00*15*
TOT*2*4*04*10967******0.00*3234.51*0.00*0.00*NETO A PAGAR*3234.51*


ENC*2*4*04*10974*JOSE LUIS HERNANDEZ GUERRERO*HEGL710527HDFRRS00*30937104500*27*01/12/2024*31/12/2024*GERENTE JR COMERCIAL*HEGL710527IW0*2415.26*1000.00*OPERACIONES Y VENTAS*27/05/2024*02*1*01*O*15*01*joseluis.hge@gmail.com**16/12/2024*0*0*605*20500*
DET*2*4*04*10974*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*4*04*10974*32*002*00*AGUINALDO GRAVABLE*0*1532.10*0.00*0.00*0.00*0.00*15*
DET*2*4*04*10974*101*002*00*ISR*0*0.00*0.00*0.00*333.64*0.00*0*
TOT*2*4*04*10974******1532.10*7467.90*0.00*333.64*NETO A PAGAR*8666.36*


ENC*2*8*04*10975*JOSE BRANDON ORTIZ SILVA*OISB971016HMCRLR02*08169766030*27*01/12/2024*31/12/2024*AUXILIAR CONTABLE*OISB971016B1A*380.00*333.34*CONTABILIDAD*03/06/2024*02*1*01*O*15*01*branndonoc@outlook.com**16/12/2024*0*0*605*54948*
DET*2*8*04*10975*9*002*00*AGUINALDO EXENTO*0*0.00*2890.06*0.00*0.00*0.00*15*
TOT*2*8*04*10975******0.00*2890.06*0.00*0.00*NETO A PAGAR*2890.06*


ENC*2*17*04*10976*PATRICIA CAROLINA VARGAS BARBA*VABP990503MMCRRT09*92149972546*27*01/12/2024*31/12/2024*ASISTENTE DISEÑO*VABP990503AH1*326.99*267.00*DISEÑO E IMAGEN*03/06/2024*02*1*01*O*15*01*ara.pvargasb@gmail.com**16/12/2024*0*0*605*54147*
DET*2*17*04*10976*9*002*00*AGUINALDO EXENTO*0*0.00*2314.89*0.00*0.00*0.00*15*
TOT*2*17*04*10976******0.00*2314.89*0.00*0.00*NETO A PAGAR*2314.89*


ENC*2*1*04*10978*SONIA FLORES JIMENEZ*FOJS800613MMCLMN07*92008020114*27*01/12/2024*31/12/2024*ASISTENTE DIRECCION*FOJS800613IL6*366.05*283.34*DIRECCION ADMINISTRATIVA*17/06/2024*02*1*01*O*15*01*dulce.greeneyes@gmail.com**16/12/2024*0*0*605*06820*
DET*2*1*04*10978*9*002*00*AGUINALDO EXENTO*0*0.00*2295.05*0.00*0.00*0.00*15*
TOT*2*1*04*10978******0.00*2295.05*0.00*0.00*NETO A PAGAR*2295.05*


ENC*2*7*04*10979*ANA LILIA GONZALEZ VELEZ*GOVA760605MDFNLN03*92947601289*27*01/12/2024*31/12/2024*CAJERA C*GOVA760605596*408.57*249.00*TESORERIA Y CAJA*17/07/2024*02*1*01*O*15*01*liligonzalez0536@gmail.com**16/12/2024*0*0*605*09810*
DET*2*7*04*10979*9*002*00*AGUINALDO EXENTO*0*0.00*1708.14*0.00*0.00*0.00*15*
TOT*2*7*04*10979******0.00*1708.14*0.00*0.00*NETO A PAGAR*1708.14*


ENC*2*4*04*10981*ANGELICA ARACELI SILVA JIMENEZ*SIJA760802MDFLMN07*90957613673*27*01/12/2024*31/12/2024*EJECUTIVA DE VENTAS*SIJA760802955*639.33*249.00*OPERACIONES Y VENTAS*05/08/2024*02*1*01*O*15*01*angeliksilva610@gmail.com**16/12/2024*0*0*605*53489*
DET*2*4*04*10981*9*002*00*AGUINALDO EXENTO*0*0.00*1513.92*0.00*0.00*0.00*15*
TOT*2*4*04*10981******0.00*1513.92*0.00*0.00*NETO A PAGAR*1513.92*


ENC*2*5*04*10982*XIMENA YARET LOPEZ FLORES*LOFX050917MMCPLMA5*54230516376*27*01/12/2024*31/12/2024*GESTORA DE COBRANZA*LOFX050917R84*550.27*249.00*CONTROL DE OP Y COBRANZA*05/08/2024*02*1*01*O*15*01*yaretlopezfl@gmail.com**16/12/2024*0*0*605*54130*
DET*2*5*04*10982*9*002*00*AGUINALDO EXENTO*0*0.00*1513.92*0.00*0.00*0.00*15*
TOT*2*5*04*10982******0.00*1513.92*0.00*0.00*NETO A PAGAR*1513.92*


ENC*2*8*04*10985*LIBORIA MERINO SANCHEZ*MESL980923MOCRNB03*78139871863*27*01/12/2024*31/12/2024*AUX COMPRAS*MESL980923TJA*309.10*266.67*CONTABILIDAD*23/09/2024*02*1*01*O*15*01*lib.msa24@gmail.com**16/12/2024*0*0*605*71730*
DET*2*8*04*10985*9*002*00*AGUINALDO EXENTO*0*0.00*1085.35*0.00*0.00*0.00*15*
TOT*2*8*04*10985******0.00*1085.35*0.00*0.00*NETO A PAGAR*1085.35*


ENC*2*8*04*10986*LEONARDO ALAM CARDEÑA BERNAL*CABL021108HMCRRNA9*56180289755*27*01/12/2024*31/12/2024*AUXILIAR CONTABLE*CABL021108FM2*380.00*333.34*CONTABILIDAD*07/10/2024*02*1*01*O*15*01*leonardomasther17@gmail.com**16/12/2024*0*0*605*56300*
DET*2*8*04*10986*9*002*00*AGUINALDO EXENTO*0*0.00*1163.36*0.00*0.00*0.00*15*
TOT*2*8*04*10986******0.00*1163.36*0.00*0.00*NETO A PAGAR*1163.36*


ENC*2*2*04*10987*NAYELY HERNANDEZ PEDRAZA*HEPN961025MDFRDY00*02199642386*27*01/12/2024*31/12/2024*AUXILIAR AUDITORIA*HEPN961025HS8*304.47*266.67*AUDITORIA*21/10/2024*02*1*01*O*15*01*nayelypdrz@gmail.com**16/12/2024*0*0*605*54766*
DET*2*2*04*10987*9*002*00*AGUINALDO EXENTO*0*0.00*778.68*0.00*0.00*0.00*15*
TOT*2*2*04*10987******0.00*778.68*0.00*0.00*NETO A PAGAR*778.68*


ENC*2*4*04*10988*ALISON VANESSA MONTES DE OCA DIAZ*MODA980617MMCNZL08*09169892552*27*01/12/2024*31/12/2024*EJECUTIVA DE VENTAS*MODA980617DD3*263.50*249.00*OPERACIONES Y VENTAS*04/11/2024*02*1*01*O*15*01*vanessamd.1798@gmail.com**16/12/2024*0*0*605*54414*
DET*2*4*04*10988*9*002*00*AGUINALDO EXENTO*0*0.00*582.66*0.00*0.00*0.00*15*
TOT*2*4*04*10988******0.00*582.66*0.00*0.00*NETO A PAGAR*582.66*


ENC*2*16*04*10989*EDGAR ARIAS MEDINA*AIME870721HDFRDD05*45118716732*27*01/12/2024*31/12/2024*SOBRESTANTE*AIME870721C76*757.73*666.67*DESARROLLOS*19/11/2024*02*1*01*O*15*01*edgarias0.0@gmail.com**16/12/2024*0*0*605*09060*
DET*2*16*04*10989*9*002*00*AGUINALDO EXENTO*0*0.00*1153.34*0.00*0.00*0.00*15*
TOT*2*16*04*10989******0.00*1153.34*0.00*0.00*NETO A PAGAR*1153.34*


ENC*2*16*04*10990*MIGUEL ANGEL SERRANO GUERRERO*SEGM840321HMCRRG06*92028418702*27*01/12/2024*31/12/2024*JEFE TALLER MECANICO*SEGM840321I10*644.41*566.67*DESARROLLOS*19/11/2024*02*1*01*O*15*01*carlubri.serrano@gmail.com**16/12/2024*0*0*605*54030*
DET*2*16*04*10990*9*002*00*AGUINALDO EXENTO*0*0.00*980.34*0.00*0.00*0.00*15*
TOT*2*16*04*10990******0.00*980.34*0.00*0.00*NETO A PAGAR*980.34*


ENC*2*3*04*10991*VIRIDIANA GABRIELA MORENO ACEVES*MOAV860224MDFRCR02*92048647603*27*01/12/2024*31/12/2024*ASISTENTE DE RH*MOAV8602246X5*304.44*266.67*PERSONAL*09/12/2024*02*1*01*O*15*01*vgmoreno86@gmail.com**16/12/2024*0*0*605*06500*
DET*2*3*04*10991*9*002*00*AGUINALDO EXENTO*0*0.00*252.06*0.00*0.00*0.00*0*
TOT*2*3*04*10991******0.00*252.06*0.00*0.00*NETO A PAGAR*252.06*


ENC*2*18*04*11002*EDUARDO SOLIS ISLAS*SOIE670627HDFLSD04*89856746535*27*01/12/2024*31/12/2024*VIGILANTE*SOIE670627U57*536.49*392.00*VIGILANCIA*16/01/1991*02*1*01*O*15*03*eduardosolisislas03@gmail.com**16/12/2024*0*0*605*06100*
DET*2*18*04*11002*9*002*00*AGUINALDO EXENTO*0*0.00*5880.00*0.00*0.00*0.00*15*
TOT*2*18*04*11002******0.00*5880.00*0.00*0.00*NETO A PAGAR*5880.00*


ENC*2*10*04*45022*ANGEL ACOSTA ALVAREZ*AOAA580802HDFCLN13*06785824829*27*01/12/2024*31/12/2024*JEFATURA DE INHUMACIONES*AOAA580802PG9*714.09*408.00*ADMON. DE SERVICIOS*24/07/1978*02*1*01*O*15*01*angelacostachivas3@gmail.com**16/12/2024*0*0*605*06100*
DET*2*10*04*45022*9*002*00*AGUINALDO EXENTO*0*0.00*6120.00*0.00*0.00*0.00*15*
TOT*2*10*04*45022******0.00*6120.00*0.00*0.00*NETO A PAGAR*6120.00*


ENC*2*10*04*46077*FRANCISCO GONZALEZ CERON*GOCF631007HDFNRR04*42816384483*27*01/12/2024*31/12/2024*GERENTE GESTION FUNERARIA*GOCF631007MQ0*1519.59*792.00*ADMON. DE SERVICIOS*28/09/1992*02*1*01*O*15*03*fgc@jdr.mx**16/12/2024*0*0*605*06700*
DET*2*10*04*46077*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*10*04*46077*32*002*00*AGUINALDO GRAVABLE*0*4412.10*0.00*0.00*0.00*0.00*15*
DET*2*10*04*46077*101*002*00*ISR*0*0.00*0.00*0.00*942.42*0.00*15*
TOT*2*10*04*46077******4412.10*7467.90*0.00*942.42*NETO A PAGAR*10937.58*


ENC*2*14*04*46125*PATRICIA COLIN FLORES*COFP670630MDFLLT02*92876751733*27*01/12/2024*31/12/2024*RECEPCIONISTA*COFP670630L30*349.78*249.00*RECEPCION*25/09/1996*02*1*01*O*15*03*colin.patty6@gmail.com**16/12/2024*0*0*605*06100*
DET*2*14*04*46125*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*14*04*46125******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*5*04*46153*SUSANA CHAVEZ TREJO*CATS710204MDFHRS09*30917109958*27*01/12/2024*31/12/2024*SUPERVISOR CONTROL DE OP*CATS710204NT9*667.18*278.00*CONTROL DE OP Y COBRANZA*26/03/2001*02*1*01*O*15*01*suct@jdr.mx**16/12/2024*0*0*605*06100*
DET*2*5*04*46153*9*002*00*AGUINALDO EXENTO*0*0.00*4170.00*0.00*0.00*0.00*15*
TOT*2*5*04*46153******0.00*4170.00*0.00*0.00*NETO A PAGAR*4170.00*


ENC*2*4*04*46159*ANGELICA MARIA ROSALES GARDUÑO*ROGA740214MDFSRN04*93907206747*27*01/12/2024*31/12/2024*ASISTENTE DE VENTAS*ROGA740214CB7*308.18*267.15*OPERACIONES Y VENTAS*08/11/2001*02*1*01*O*15*01*angelicros_@hotmail.com**16/12/2024*0*0*605*54130*
DET*2*4*04*46159*9*002*00*AGUINALDO EXENTO*0*0.00*4007.25*0.00*0.00*0.00*15*
TOT*2*4*04*46159******0.00*4007.25*0.00*0.00*NETO A PAGAR*4007.25*


ENC*2*14*04*46181*AURORA CARMONA VILLA*CAVA630201MMCRLR08*92926302792*27*01/12/2024*31/12/2024*RECEPCIONISTA*CAVA630201CI8*366.60*249.00*RECEPCION*24/06/2004*02*1*01*O*15*03*auroracarmonavilla63@gmail.com**16/12/2024*0*0*605*06100*
DET*2*14*04*46181*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*14*04*46181******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*13*04*46186*LUIS GARCIA RODEA*GARL650908HMNRDS02*42806501583*27*01/12/2024*31/12/2024*TRAMITADOR*GARL650908L51*471.51*292.50*TRAMITADORES*16/01/2005*02*1*01*O*15*01*lesteban.garcia.godinez@gmail.com**16/12/2024*0*0*605*06100*
DET*2*13*04*46186*9*002*00*AGUINALDO EXENTO*0*0.00*4387.50*0.00*0.00*0.00*15*
TOT*2*13*04*46186******0.00*4387.50*0.00*0.00*NETO A PAGAR*4387.50*


ENC*2*13*04*46235*EDUARDO GONZALEZ BARTOLO*GOBE831210HDFNRD03*20038315519*27*01/12/2024*31/12/2024*TRAMITADOR*GOBE831210G68*457.12*307.50*TRAMITADORES*22/10/2012*02*1*01*O*15*01*lalogbbarto@gmail.com**16/12/2024*0*0*605*64480*
DET*2*13*04*46235*9*002*00*AGUINALDO EXENTO*0*0.00*4612.50*0.00*0.00*0.00*15*
TOT*2*13*04*46235******0.00*4612.50*0.00*0.00*NETO A PAGAR*4612.50*


ENC*2*11*04*46256*MARIA PATRICIA SANCHEZ ALVAREZ*SAAP690314MDFNLT02*39926924877*27*01/12/2024*31/12/2024*SUPERVISOR ASESOR DE SERV*SAAP690314Q76*881.56*339.50*FUNERARIA*08/02/2016*02*1*01*O*15*03*patyfer.alvarez@gmail.com**16/12/2024*0*0*605*06500*
DET*2*11*04*46256*9*002*00*AGUINALDO EXENTO*0*0.00*5092.50*0.00*0.00*0.00*15*
TOT*2*11*04*46256******0.00*5092.50*0.00*0.00*NETO A PAGAR*5092.50*


ENC*2*12*04*46257*BLANCA EDITH MARTINEZ VILCHIS*MAVB810709MDFRLL18*90008131550*27*01/12/2024*31/12/2024*SECRETARIA*MAVB810709RL3*356.23*249.00*CEMENTERIO*26/09/2016*02*1*01*O*15*01*bemv@jdr.mx**16/12/2024*0*0*605*54020*
DET*2*12*04*46257*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*12*04*46257******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*12*04*46267*EDGAR AVILA MORENO*AIME940221HDFVRD05*92139459124*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*AIME940221QI6*472.60*307.05*CEMENTERIO*01/02/2018*02*1*01*O*15*01*avila_karpo@hotmail.com**16/12/2024*0*0*605*54140*
DET*2*12*04*46267*9*002*00*AGUINALDO EXENTO*0*0.00*4605.75*0.00*0.00*0.00*15*
DET*2*12*04*46267*110*007*00*PENSION ALIMENTICIA*0*0.00*0.00*0.00*921.15*0.00*0*
TOT*2*12*04*46267******0.00*4605.75*0.00*921.15*NETO A PAGAR*3684.60*


ENC*2*7*04*46270*JOSE ISAIAS CONCHA TORRES*COTI810713HMCNRS04*30018101342*27*01/12/2024*31/12/2024*MENSAJERO*COTI810713SI4*439.12*381.50*TESORERIA Y CAJA*19/01/2001*02*1*01*O*15*01*jic4540@hotmail.com**16/12/2024*0*0*605*06100*
DET*2*7*04*46270*9*002*00*AGUINALDO EXENTO*0*0.00*5722.50*0.00*0.00*0.00*15*
TOT*2*7*04*46270******0.00*5722.50*0.00*0.00*NETO A PAGAR*5722.50*


ENC*2*10*04*46280*ERICK TENORIO ZALDIVAR*TEZE730831HDFNLR02*02197324128*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*TEZE7308319F4*285.90*249.00*ADMON. DE SERVICIOS*16/02/2019*02*1*01*O*15*01*tenorioerick578@gmail.com**16/12/2024*0*0*605*54769*
DET*2*10*04*46280*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*10*04*46280******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*10*04*46284*ROBERTO ARNULFO HERNANDEZ URRIETA*HEUR800717HMCRRB01*92978012869*27*01/12/2024*31/12/2024*TALLER DE GRABADO*HEUR800717PB8*604.87*249.00*ADMON. DE SERVICIOS*27/05/2019*02*1*01*O*15*01*aaarhernandez.3@gmail.com**16/12/2024*0*0*605*54954*
DET*2*10*04*46284*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*10*04*46284******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46285*MIRIAM GASPAR CRUZ*GACM920809MMCSRR06*93119200256*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*GACM920809CY1*802.37*249.00*FUNERARIA*15/07/2019*02*1*01*O*15*01*mici.2825@gmail.com**16/12/2024*0*0*605*44600*
DET*2*11*04*46285*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*46285******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*13*04*46286*IVONNE HERNANDEZ HERNANDEZ*HEHI920508MPLRRV03*92089209834*27*01/12/2024*31/12/2024*TRAMITADORA*HEHI920508ANA*455.81*307.50*TRAMITADORES*19/08/2019*02*1*01*O*15*03*ivyfer755@gmail.com**16/12/2024*0*0*605*05120*
DET*2*13*04*46286*9*002*00*AGUINALDO EXENTO*0*0.00*4612.50*0.00*0.00*0.00*15*
TOT*2*13*04*46286******0.00*4612.50*0.00*0.00*NETO A PAGAR*4612.50*


ENC*2*12*04*46292*ALEJANDRO CASTILLO TORRES*CATA860609HMCSRL05*92038601206*27*01/12/2024*31/12/2024*AYUDANTE DE CREMATORIO*CATA860609187*463.23*335.50*CEMENTERIO*19/03/2012*02*1*01*O*15*01*primot193@gmail.com**16/12/2024*0*0*605*54090*
DET*2*12*04*46292*9*002*00*AGUINALDO EXENTO*0*0.00*5032.50*0.00*0.00*0.00*15*
TOT*2*12*04*46292******0.00*5032.50*0.00*0.00*NETO A PAGAR*5032.50*


ENC*2*13*04*46293*ALAN ARMANDO OLIVERA LOPEZ*OILA971205HMCLPL08*04169787308*27*01/12/2024*31/12/2024*JEFE DE TRAMITADORES*OILA9712059E8*579.23*375.00*TRAMITADORES*10/09/2018*02*1*01*O*15*01*alanlopezolivera@gmail.com**16/12/2024*0*0*605*54120*
DET*2*13*04*46293*9*002*00*AGUINALDO EXENTO*0*0.00*5625.00*0.00*0.00*0.00*15*
TOT*2*13*04*46293******0.00*5625.00*0.00*0.00*NETO A PAGAR*5625.00*


ENC*2*4*04*46296*ANDREA JOSE RODRIGUEZ TORIN*ROTA981208MNEDRN08*02189880186*27*01/12/2024*31/12/2024*EJECUTIVO DE VENTAS*ROTA9812086V3*541.36*249.00*OPERACIONES Y VENTAS*08/06/2020*02*1*01*O*15*01*andreajrtorin@gmail.com**16/12/2024*0*0*605*54134*
DET*2*4*04*46296*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*4*04*46296******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46303*JOSE ALFREDO ORTIZ MARTINEZ*OIMA700312HDFRRL01*92887095815*27*01/12/2024*31/12/2024*SUPERVISOR ASESORES SERV*OIMA700313CT1*876.97*339.50*FUNERARIA*08/09/2020*02*1*01*O*15*03*alfredocpmexico@outlook.com**16/12/2024*0*0*605*54130*
DET*2*11*04*46303*9*002*00*AGUINALDO EXENTO*0*0.00*5092.50*0.00*0.00*0.00*15*
TOT*2*11*04*46303******0.00*5092.50*0.00*0.00*NETO A PAGAR*5092.50*


ENC*2*11*04*46304*IVAN MATEOS FLORES*MAFI920720HVZTLV09*92119285861*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*MAFI9207201WA*629.75*249.00*FUNERARIA*28/09/2020*02*1*01*O*15*03*mateos.ivan.k@gmail.com**16/12/2024*0*0*605*54020*
DET*2*11*04*46304*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*46304******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*12*04*46315*FELIPE TOVAR RAMIREZ*TORF920202HMCVML07*92109244662*27*01/12/2024*31/12/2024*JEFE DE CREMATORIO*TORF920202V11*672.29*458.50*CEMENTERIO*15/01/2021*02*1*01*O*15*03*rocker_candelaria@hotmail.com**16/12/2024*0*0*605*06700*
DET*2*12*04*46315*9*002*00*AGUINALDO EXENTO*0*0.00*6877.50*0.00*0.00*0.00*15*
TOT*2*12*04*46315******0.00*6877.50*0.00*0.00*NETO A PAGAR*6877.50*


ENC*2*10*04*46320*CESAR ALEJANDRO GONZALEZ VELAZQUEZ*GOVC780920HDFNLS01*20007807504*27*01/12/2024*31/12/2024*JEFE DE JARDINERIA*GOVC780920A41*759.17*371.00*ADMON. DE SERVICIOS*16/11/2021*02*1*01*O*15*01*alex200978@live.com**16/12/2024*0*0*605*56530*
DET*2*10*04*46320*9*002*00*AGUINALDO EXENTO*0*0.00*5565.00*0.00*0.00*0.00*15*
TOT*2*10*04*46320******0.00*5565.00*0.00*0.00*NETO A PAGAR*5565.00*


ENC*2*12*04*46327*MATEO CALEB MIRANDA HERNANDEZ*MIHM920420HMCRRT06*92119296777*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*MIHM9204203W7*418.58*249.00*CEMENTERIO*06/06/2022*02*1*01*O*15*01*klbseed37@gmail.com**16/12/2024*0*0*605*54130*
DET*2*12*04*46327*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*12*04*46327******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46329*EDITH ELIZABETH GOMEZ GARCIA*GOGE800316MGTMRD03*92978030945*27*01/12/2024*31/12/2024*SUPERVISOR ASESOR DE SERV*GOGE800316RY3*912.80*339.50*FUNERARIA*16/06/2022*02*1*01*O*15*01*eli_mamit@yahoo.com.mx**16/12/2024*0*0*605*54130*
DET*2*11*04*46329*9*002*00*AGUINALDO EXENTO*0*0.00*5092.50*0.00*0.00*0.00*15*
TOT*2*11*04*46329******0.00*5092.50*0.00*0.00*NETO A PAGAR*5092.50*


ENC*2*14*04*46336*PATRICIA BARBA CRUZ*BACP720318MDFRRT02*01907223760*27*01/12/2024*31/12/2024*RECEPCIONISTA*BACP7203186E1*363.28*249.00*RECEPCION*16/01/2023*02*1*01*O*15*03*patriciabarbac72@gmail.com**16/12/2024*0*0*605*54147*
DET*2*14*04*46336*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*14*04*46336******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*12*04*46337*MARCOS RIVAS ROSALES*RIRM010210HMCVSRA5*03220188373*27*01/12/2024*31/12/2024*AUX ADMVO*RIRM010210FN8*329.67*249.00*CEMENTERIO*16/01/2023*02*1*01*O*15*01*rivasrosalesmarcos@gmail.com**16/12/2024*0*0*605*54120*
DET*2*12*04*46337*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*12*04*46337******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46339*GUSTAVO ALONSO ARELLANO HUERTA*AEHG960110HMCRRS04*56169679745*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*AEHG960110112*820.21*249.00*FUNERARIA*08/05/2023*02*1*01*O*15*03*gustavoarellano893@gmail.com**16/12/2024*0*0*605*54720*
DET*2*11*04*46339*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*46339******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46340*CECILIA DE LOS ANGELES ROBLEDO GONZALEZ*ROGC890209MDFBNC03*11058903649*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*ROGC890209TM1*727.64*249.00*FUNERARIA*29/05/2023*02*1*01*O*15*03*cecyrobledo0209@gmail.com**16/12/2024*0*0*605*01420*
DET*2*11*04*46340*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*46340******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46342*AMPARO RUBI RODRIGUEZ SANPEDRO*ROSA740902MMCDNM05*92927408648*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*ROSA7409022LA*766.16*249.00*FUNERARIA*04/09/2023*02*1*01*O*15*03*jakorobledo0@gmail.com**16/12/2024*0*0*605*54030*
DET*2*11*04*46342*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*11*04*46342******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*10*04*46343*MANUEL LOPEZ HERNANDEZ*LOHM820130HZSPRN03*92988228539*27*01/12/2024*31/12/2024*JEFE DE INTENDENCIA*LOHM8201302Y1*839.68*442.00*ADMON. DE SERVICIOS*07/09/2023*02*1*01*O*15*01*lopez_melux1982@hotmail.com**16/12/2024*0*0*605*54470*
DET*2*10*04*46343*9*002*00*AGUINALDO EXENTO*0*0.00*6630.00*0.00*0.00*0.00*15*
TOT*2*10*04*46343******0.00*6630.00*0.00*0.00*NETO A PAGAR*6630.00*


ENC*2*12*04*46345*ANDRE BAYARDO BARBOSA*BABA000721HDFYRNA7*18130058334*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*BABA000721S27*429.27*249.00*CEMENTERIO*01/12/2023*02*1*01*O*15*01*andre.bayardo@hotmail.com**16/12/2024*0*0*605*02100*
DET*2*12*04*46345*9*002*00*AGUINALDO EXENTO*0*0.00*3735.00*0.00*0.00*0.00*15*
TOT*2*12*04*46345******0.00*3735.00*0.00*0.00*NETO A PAGAR*3735.00*


ENC*2*11*04*46346*MARIA FERNANDA PELAEZ CHACON*PECF930723MDFLHR04*94139304235*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*PECF9307232L7*898.51*249.00*FUNERARIA*03/06/2024*02*1*01*O*15*03*marifer.pech23@gmail.com**16/12/2024*0*0*605*55885*
DET*2*11*04*46346*9*002*00*AGUINALDO EXENTO*0*0.00*2158.83*0.00*0.00*0.00*15*
TOT*2*11*04*46346******0.00*2158.83*0.00*0.00*NETO A PAGAR*2158.83*


ENC*2*11*04*46347*GRISELDA ANAITIS CAMPOS GARCIA*CAGG880404MDFMRR09*92058804904*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*CAGG880404PZ8*845.00*249.00*FUNERARIA*24/06/2024*02*1*01*O*15*03*anaiitiis04@icloud.com**16/12/2024*0*0*605*54130*
DET*2*11*04*46347*9*002*00*AGUINALDO EXENTO*0*0.00*1944.69*0.00*0.00*0.00*15*
TOT*2*11*04*46347******0.00*1944.69*0.00*0.00*NETO A PAGAR*1944.69*


ENC*2*11*04*46350*ERICK RAZIEL BARAJAS MONJARAZ*BAME001102HDFRNRA6*38190003418*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*BAME001102DJ5*293.74*249.00*FUNERARIA*09/09/2024*02*1*01*O*15*03*erickraziel14@gmail.com**16/12/2024*0*0*605*54120*
DET*2*11*04*46350*9*002*00*AGUINALDO EXENTO*0*0.00*1155.36*0.00*0.00*0.00*15*
TOT*2*11*04*46350******0.00*1155.36*0.00*0.00*NETO A PAGAR*1155.36*


ENC*2*12*04*46351*ADMIN ZUÑIGA MARTINEZ*ZUMA901213HDFXRD08*01159000338*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*ZUMA9012135M6*293.74*249.00*CEMENTERIO*02/10/2024*02*1*01*O*15*01*admon999@hotmail.com**16/12/2024*0*0*605*02820*
DET*2*12*04*46351*9*002*00*AGUINALDO EXENTO*0*0.00*921.30*0.00*0.00*0.00*15*
TOT*2*12*04*46351******0.00*921.30*0.00*0.00*NETO A PAGAR*921.30*


ENC*2*11*04*46353*GABRIEL YAIR RUIZ HERNANDEZ*RUHG010915HMCZRBA3*10130137127*27*01/12/2024*31/12/2024*ASESOR DE SERVICIOS*RUHG010915J56*293.75*249.00*FUNERARIA*11/11/2024*02*1*01*O*15*03*gabrielruiz2041@gmail.com**16/12/2024*0*0*605*54120*
DET*2*11*04*46353*9*002*00*AGUINALDO EXENTO*0*0.00*510.45*0.00*0.00*0.00*15*
TOT*2*11*04*46353******0.00*510.45*0.00*0.00*NETO A PAGAR*510.45*


ENC*2*12*04*46355*ADRIAN SANCHEZ RAYMUNDO*SARA970923HMCNYD01*02209735907*27*01/12/2024*31/12/2024*JEFE DE CEREMONIAL*SARA970923SV7*297.04*249.00*CEMENTERIO*17/10/2022*02*1*01*O*15*01*adriansr200221@gmail.com**16/12/2024*0*0*605*56530*
DET*2*12*04*46355*9*002*00*AGUINALDO EXENTO*0*0.00*7467.90*0.00*0.00*0.00*15*
DET*2*12*04*46355*32*002*00*AGUINALDO GRAVABLE*0*556.10*0.00*0.00*0.00*0.00*0*
DET*2*12*04*46355*101*002*00*ISR*0*0.00*0.00*0.00*60.50*0.00*0*
TOT*2*12*04*46355******556.10*7467.90*0.00*60.50*NETO A PAGAR*7963.50*