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*25*01/05/2024*31/05/2024*SUPERVISOR OP DE SISTEMAS*GARR6309163Z8*1040.30*874.80*INFORMATICA*31/05/1982*02*1*01*O*31*01*rgr@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*9*04*10054*24*003*00*PTU GRAVABLE*0*1260.00*0.00*0.00*0.00*0.00*0*
DET*2*9*04*10054*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*9*04*10054*101*002*00*ISR*0*0.00*0.00*0.00*269.00*0.00*0*
TOT*2*9*04*10054******1260.00*3734.00*0.00*269.00*NETO A PAGAR*4725.00*


ENC*2*9*04*10077*EPIFANIA ESQUIVEL FLORES*EUFE660222MDGSLP09*89826615349*25*01/05/2024*31/05/2024*SUPERVISOR AUDITORIA SIST*EUFE660222H11*549.34*461.05*INFORMATICA*19/10/1983*02*1*01*O*31*01*eesquivel@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*9*04*10077*43*003*00*PTU EXENTO*0*0.00*3344.00*0.00*0.00*0.00*0*
TOT*2*9*04*10077******0.00*3344.00*0.00*0.00*NETO A PAGAR*3344.00*


ENC*2*8*04*10410*ANGEL VERA GOMEZ*VEGA710802HDFRMN09*92917236769*25*01/05/2024*31/05/2024*CAPTURISTA*VEGA710802LE0*837.26*503.50*CONTABILIDAD*22/07/1991*02*1*01*O*31*01*angelverag@yahoo.com.mx**30/05/2024*0*0*605*06100*
DET*2*8*04*10410*43*003*00*PTU EXENTO*0*0.00*3513.00*0.00*0.00*0.00*0*
TOT*2*8*04*10410******0.00*3513.00*0.00*0.00*NETO A PAGAR*3513.00*


ENC*2*16*04*10565*FRANCISCO JAVIER HERNANDEZ CERUELOS*HECF661029HDFRRR01*90896609998*25*01/05/2024*31/05/2024*GERENTE SUPERINTENDENTE*HECF6610298X6*1280.59*1114.95*DESARROLLOS*05/06/1995*02*1*01*O*31*01*ceruelos1966@hotmail.com**30/05/2024*0*0*605*06300*
DET*2*16*04*10565*24*003*00*PTU GRAVABLE*0*2218.00*0.00*0.00*0.00*0.00*0*
DET*2*16*04*10565*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*16*04*10565*101*002*00*ISR*0*0.00*0.00*0.00*522.00*0.00*0*
TOT*2*16*04*10565******2218.00*3734.00*0.00*522.00*NETO A PAGAR*5430.00*


ENC*2*1*04*10587*MA DE LOURDES VALENCIA ELIAS*VAEL750831MMCLLR00*92967513794*25*01/05/2024*31/05/2024*SECRETARIA*VAEL750831FN5*387.98*326.35*DIRECCION ADMINISTRATIVA*31/08/1996*02*1*01*O*31*01*lve@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*1*04*10587*43*003*00*PTU EXENTO*0*0.00*2807.00*0.00*0.00*0.00*0*
TOT*2*1*04*10587******0.00*2807.00*0.00*0.00*NETO A PAGAR*2807.00*


ENC*2*3*04*10612*JANETH MORENO FLORES*MOFJ811110MMCRLN01*90008137359*25*01/05/2024*31/05/2024*SECRETARIA*MOFJ811110DC9*570.47*400.00*PERSONAL*27/03/2001*02*1*01*O*31*01*jmf@jdr.mx**30/05/2024*0*0*605*54466*
DET*2*3*04*10612*43*003*00*PTU EXENTO*0*0.00*3100.00*0.00*0.00*0.00*0*
TOT*2*3*04*10612******0.00*3100.00*0.00*0.00*NETO A PAGAR*3100.00*


ENC*2*9*04*10650*ANALI PAEZ CAREAGA*PACA800928MDFZRN09*92028019104*25*01/05/2024*31/05/2024*AUX BASE DE DATOS*PACA8009286S1*392.89*321.30*INFORMATICA*06/11/2002*02*1*01*O*31*01*apaez@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*9*04*10650*43*003*00*PTU EXENTO*0*0.00*2787.00*0.00*0.00*0.00*0*
TOT*2*9*04*10650******0.00*2787.00*0.00*0.00*NETO A PAGAR*2787.00*


ENC*2*9*04*10701*ELOY HEREDIA CONSTANTINO*HECE671201HMCRNL09*11896726939*25*01/05/2024*31/05/2024*OPERADOR SENIOR*HECE671201AV3*317.78*249.00*INFORMATICA*22/01/2007*02*1*01*O*31*01*ehc@jdr.mx**30/05/2024*0*0*605*54030*
DET*2*9*04*10701*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*9*04*10701******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*8*04*10736*DIANA GUADALUPE EVANGELISTA CHAVEZ*EACD890919MDFVHN08*92078959894*25*01/05/2024*31/05/2024*SUBGERENTE CONTABILIDAD*EACD890919VC1*1000.33*588.50*CONTABILIDAD*19/09/2011*02*1*01*O*31*01*dgec@jdr.mx**30/05/2024*0*0*605*54948*
DET*2*8*04*10736*24*003*00*PTU GRAVABLE*0*118.00*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10736*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*8*04*10736*101*002*00*ISR*0*0.00*0.00*0.00*25.00*0.00*0*
TOT*2*8*04*10736******118.00*3734.00*0.00*25.00*NETO A PAGAR*3827.00*


ENC*2*17*04*10739*EDUARDO TREJO RAMIREZ*TERE880622HMCRMD05*92128803837*25*01/05/2024*31/05/2024*AUXILIAR CONTABLE*TERE880622SD0*449.47*379.85*DISEÑO E IMAGEN*07/05/2012*02*1*01*O*31*01*etr@jdr.mx**30/05/2024*0*0*605*54140*
DET*2*17*04*10739*43*003*00*PTU EXENTO*0*0.00*3020.00*0.00*0.00*0.00*0*
TOT*2*17*04*10739******0.00*3020.00*0.00*0.00*NETO A PAGAR*3020.00*


ENC*2*7*04*10753*ROCIO MARLENE CASTILLO ORDUÑA*CAOR750219MDFSRC08*07937512122*25*01/05/2024*31/05/2024*SECRETARIA*CAOR750219LQ7*362.05*299.60*TESORERIA Y CAJA*21/10/2013*02*1*01*O*31*01*rmco@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*7*04*10753*43*003*00*PTU EXENTO*0*0.00*2700.00*0.00*0.00*0.00*0*
TOT*2*7*04*10753******0.00*2700.00*0.00*0.00*NETO A PAGAR*2700.00*


ENC*2*9*04*10758*ALEJANDRO GONZALEZ ZEPAHUA*GOZA730828HDFNPL05*07967306452*25*01/05/2024*31/05/2024*SUPERVISOR SOPORTE TECNIC*GOZA730828P14*664.93*567.10*INFORMATICA*04/02/2014*02*1*01*O*31*01*agz@jdr.mx**30/05/2024*0*0*605*54040*
DET*2*9*04*10758*24*003*00*PTU GRAVABLE*0*33.00*0.00*0.00*0.00*0.00*0*
DET*2*9*04*10758*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*9*04*10758*101*002*00*ISR*0*0.00*0.00*0.00*7.00*0.00*0*
TOT*2*9*04*10758******33.00*3734.00*0.00*7.00*NETO A PAGAR*3760.00*


ENC*2*7*04*10766*MARIA VICTORIA AVILA PICHARDO*AIPV610728MDFVCC01*89816124526*25*01/05/2024*31/05/2024*CAJERA A*AIPV610728N42*458.96*254.40*TESORERIA Y CAJA*13/10/2014*02*1*01*O*31*01*mavilapich@yahoo.com.mx**30/05/2024*0*0*605*54090*
DET*2*7*04*10766*43*003*00*PTU EXENTO*0*0.00*2520.00*0.00*0.00*0.00*0*
TOT*2*7*04*10766******0.00*2520.00*0.00*0.00*NETO A PAGAR*2520.00*


ENC*2*19*04*10774*ANA MARIA DURAN HERNANDEZ*DUHA620923MDFRRN03*90986201623*25*01/05/2024*31/05/2024*INTENDENCIA*DUHA620923RC7*318.83*249.00*INTENDENCIA*25/01/2016*02*1*01*O*31*01*10774DURAN@JDR.MX**30/05/2024*0*0*605*54130*
DET*2*19*04*10774*43*003*00*PTU EXENTO*0*0.00*2393.00*0.00*0.00*0.00*0*
TOT*2*19*04*10774******0.00*2393.00*0.00*0.00*NETO A PAGAR*2393.00*


ENC*2*4*04*10782*MA TERESA GARCIA MARTINEZ*GAMT660312MMCRRR09*89836611171*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*GAMT66031222A*1455.21*249.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*31*03*maytegarciam66@hotmail.com**30/05/2024*0*0*605*54148*
DET*2*4*04*10782*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10782******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10783*CONSUELO DOMINGUEZ SANCHEZ*DOSC730504MDFMNN01*30927300761*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*DOSC730504Q51*2562.25*249.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*31*03*consuelodominguez00@gmail.com**30/05/2024*0*0*605*54147*
DET*2*4*04*10783*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10783******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*5*04*10793*TERESA BARBA CRUZ*BACT610822MDFRRR04*01796130902*25*01/05/2024*31/05/2024*ARCHIVO CONTROL DE OP Y C*BACT610822N26*295.05*249.00*CONTROL DE OP Y COBRANZA*26/03/2018*02*1*01*O*31*01*tbarba22@hotmail.com**30/05/2024*0*0*605*54010*
DET*2*5*04*10793*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*5*04*10793******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*1*04*10797*MARTHA HILDA SALGADO VASCONCELOS*SAVM561025MDFLSR09*10755608964*25*01/05/2024*31/05/2024*SECRETARIA*SAVM561025AN1*470.79*294.70*DIRECCION ADMINISTRATIVA*23/04/2018*02*1*01*O*31*01*10797svmh@jdr.mx**30/05/2024*0*0*605*52945*
DET*2*1*04*10797*43*003*00*PTU EXENTO*0*0.00*2680.00*0.00*0.00*0.00*0*
TOT*2*1*04*10797******0.00*2680.00*0.00*0.00*NETO A PAGAR*2680.00*


ENC*2*2*04*10798*MAYRA LIZETH DE JESUS ALCANTAR*JEAM961115MMNSLY06*05169613378*25*01/05/2024*31/05/2024*AUXILIAR CONTABLE*JEAM961115C92*316.35*249.00*AUDITORIA*02/05/2018*02*1*01*O*31*01*mayralzh@hotmail.com**30/05/2024*0*0*605*54140*
DET*2*2*04*10798*43*003*00*PTU EXENTO*0*0.00*2462.00*0.00*0.00*0.00*0*
TOT*2*2*04*10798******0.00*2462.00*0.00*0.00*NETO A PAGAR*2462.00*


ENC*2*4*04*10807*ROSA ISELA GARCIA GARCIA*GAGR661014MDFRRS00*06866624981*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*GAGR661014HF6*1173.78*249.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*31*03*rosyiselgg@hotmail.com**30/05/2024*0*0*605*54150*
DET*2*4*04*10807*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10807******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10809*ANA ROSA RODRIGUEZ PEDRAZA*ROPA810318MDFDDN02*01058103928*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*ROPA8103181J6*826.36*249.00*OPERACIONES Y VENTAS*16/08/2018*02*1*01*O*31*03*anyrouse2016@gmail.com**30/05/2024*0*0*605*14370*
DET*2*4*04*10809*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10809******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*5*04*10810*ANDREA RAMIREZ CARRASCO*RACA790404MDFMRN01*30977924783*25*01/05/2024*31/05/2024*JEFATURA COBRANZA Y C OP*RACA790404U73*2714.25*596.00*CONTROL DE OP Y COBRANZA*20/08/2018*02*1*01*O*31*01*ayeya.aarr@gmail.com**30/05/2024*0*0*605*03020*
DET*2*5*04*10810*24*003*00*PTU GRAVABLE*0*148.00*0.00*0.00*0.00*0.00*0*
DET*2*5*04*10810*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*5*04*10810*101*002*00*ISR*0*0.00*0.00*0.00*32.00*0.00*0*
TOT*2*5*04*10810******148.00*3734.00*0.00*32.00*NETO A PAGAR*3850.00*


ENC*2*5*04*10824*ANA KAREN LUGO TORRES*LUTA881124MMCGRN07*92098804963*25*01/05/2024*31/05/2024*GESTORA DE COBRANZA*LUTA8811249S7*963.18*249.00*CONTROL DE OP Y COBRANZA*30/01/2019*02*1*01*O*31*01*aklt@jdr.mx**30/05/2024*0*0*605*54140*
DET*2*5*04*10824*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*5*04*10824******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*7*04*10826*CARIDAD MARQUEZ TOLENTINO*MATC941215MPLRLR05*92139424342*25*01/05/2024*31/05/2024*CAJERA C*MATC941215JQ9*433.19*249.00*TESORERIA Y CAJA*19/12/2022*02*1*01*O*31*01*cha_ry15amor@hotmail.com**30/05/2024*0*0*605*05120*
DET*2*7*04*10826*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*7*04*10826******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*16*04*10827*NANCY DIONORAH NATIVIDAD SALAZAR*NASN870522MMCTLN06*92048731969*25*01/05/2024*31/05/2024*SECRETARIA*NASN8705223G3*285.90*249.00*DESARROLLOS*21/03/2019*02*1*01*O*31*01*10827nsnd@jdr.mx**30/05/2024*0*0*605*54120*
DET*2*16*04*10827*43*003*00*PTU EXENTO*0*0.00*2393.00*0.00*0.00*0.00*0*
TOT*2*16*04*10827******0.00*2393.00*0.00*0.00*NETO A PAGAR*2393.00*


ENC*2*5*04*10843*KAREN JOSELIN NAVA ARCOS*NAAK010530MMCVRRA0*25160192032*25*01/05/2024*31/05/2024*AUX CONTROL DE OPERACION*NAAK010530BR9*635.85*249.00*CONTROL DE OP Y COBRANZA*16/01/2020*02*1*01*O*31*01*kn73349@gmail.com**30/05/2024*0*0*605*54954*
DET*2*5*04*10843*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*5*04*10843******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*19*04*10845*JOSEFINA JUANA MIRANDA HERNANDEZ*MIHJ650624HDFRRS04*10846556487*25*01/05/2024*31/05/2024*INTENDENCIA*MIHJ650624RG4*294.66*249.00*INTENDENCIA*17/02/2020*02*1*01*O*31*01*josefina_juana_miranda@outlook.com**30/05/2024*0*0*605*54124*
DET*2*19*04*10845*43*003*00*PTU EXENTO*0*0.00*2376.00*0.00*0.00*0.00*0*
TOT*2*19*04*10845******0.00*2376.00*0.00*0.00*NETO A PAGAR*2376.00*


ENC*2*2*04*10851*MIRIAM JURADO HERRERA*JUHM810611MDFRRR06*13978119652*25*01/05/2024*31/05/2024*AUDITORA*JUHM810611TM2*888.63*601.35*AUDITORIA*09/07/2020*02*1*01*O*31*01*mirijurado@hotmail.com**30/05/2024*0*0*605*54120*
DET*2*2*04*10851*24*003*00*PTU GRAVABLE*0*170.00*0.00*0.00*0.00*0.00*0*
DET*2*2*04*10851*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*2*04*10851*101*002*00*ISR*0*0.00*0.00*0.00*36.00*0.00*0*
TOT*2*2*04*10851******170.00*3734.00*0.00*36.00*NETO A PAGAR*3868.00*


ENC*2*4*04*10855*MIGUEL ANGEL TERRAZAS ARIAS*TEAM790510HDFRRG05*92977931499*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*TEAM7905109V6*1825.63*249.00*OPERACIONES Y VENTAS*01/09/2020*02*1*01*O*31*01*mterrazas_29@hotmail.com**30/05/2024*0*0*605*54913*
DET*2*4*04*10855*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10855******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10862*MARIA TRINIDAD ARIAS CASTAÑEDA*AICT610814MDFRSR04*10796174877*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*AICT610814MV6*1515.89*249.00*OPERACIONES Y VENTAS*01/12/2020*02*1*01*O*31*01*trinidadarias@hotmail.com**30/05/2024*0*0*605*54054*
DET*2*4*04*10862*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10862******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*18*04*10864*ELIET ANTONIETA GALINDO MASTRANZO*GAME750425MMCLSL02*82937539102*25*01/05/2024*31/05/2024*AUX ADMVO*GAME750425EC2*285.52*249.00*VIGILANCIA*16/12/2020*02*1*01*O*31*01*elietgalindo@gmail.com**30/05/2024*0*0*605*77506*
DET*2*18*04*10864*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*18*04*10864******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10867*LAURA FLORES SANTIAGO*FOSL700203MOCLNR05*78887008759*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*FOSL7002038V0*651.95*249.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*31*01*lauraflores@jdr.mx**30/05/2024*0*0*605*07620*
DET*2*4*04*10867*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10867******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*1*04*10871*KAREN REYNOSO MIRANDA*REMK011004MMCYRRA2*26160126632*25*01/05/2024*31/05/2024*AUX ADMINISTRATIVO*REMK011004Q89*307.43*249.00*DIRECCION ADMINISTRATIVA*16/02/2021*02*1*01*O*31*01*karennohemireynosomiranda@gmail.com**30/05/2024*0*0*605*54124*
DET*2*1*04*10871*43*003*00*PTU EXENTO*0*0.00*2360.00*0.00*0.00*0.00*0*
TOT*2*1*04*10871******0.00*2360.00*0.00*0.00*NETO A PAGAR*2360.00*


ENC*2*19*04*10873*NATALY AYALA MARTINEZ*AAMN840420MMCYRT06*92008400654*25*01/05/2024*31/05/2024*INTENDENCIA*AAMN840420D46*327.11*249.00*INTENDENCIA*01/03/2021*02*1*01*O*31*01*nataly.ayala.martinez@gmail.com**30/05/2024*0*0*605*54120*
DET*2*19*04*10873*43*003*00*PTU EXENTO*0*0.00*2393.00*0.00*0.00*0.00*0*
TOT*2*19*04*10873******0.00*2393.00*0.00*0.00*NETO A PAGAR*2393.00*


ENC*2*11*04*10875*MARIA ANTONIA SANCHEZ LICEA*SALA750613MMCNCN02*92907508185*25*01/05/2024*31/05/2024*SECRETARIA*SALA750613NP6*356.22*249.00*FUNERARIA*07/06/2021*02*1*01*O*31*01*mariaantoniasanchezlicea@gmail.com**30/05/2024*0*0*605*54120*
DET*2*11*04*10875*43*003*00*PTU EXENTO*0*0.00*2410.00*0.00*0.00*0.00*0*
TOT*2*11*04*10875******0.00*2410.00*0.00*0.00*NETO A PAGAR*2410.00*


ENC*2*4*04*10877*ALVARO RICARDO PEDRO ARANDA*PEAA960418HMCDRL02*90129610169*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*PEAA960418945*1276.56*249.00*OPERACIONES Y VENTAS*16/07/2021*02*1*01*O*31*01*arpa180496@gmail.com**30/05/2024*0*0*605*54720*
DET*2*4*04*10877*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10877******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*1*04*10879*FLOR ANDREA MORALES SORIANO*MOSF940727MMCRRL05*69169494635*25*01/05/2024*31/05/2024*ASISTENTE DIRECCION*MOSF940727D94*429.44*356.70*DIRECCION ADMINISTRATIVA*08/09/2021*02*1*01*O*31*01*26andysweet@gmail.co**30/05/2024*0*0*605*54120*
DET*2*1*04*10879*43*003*00*PTU EXENTO*0*0.00*2928.00*0.00*0.00*0.00*0*
TOT*2*1*04*10879******0.00*2928.00*0.00*0.00*NETO A PAGAR*2928.00*


ENC*2*4*04*10880*MARIA ROSELIA AGUILAR GUERRERO*AUGR660428MPLGRS06*01966601492*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*AUGR660428PC4*536.67*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*31*03*roseliaaguilar@jdr.mx**30/05/2024*0*0*605*07189*
DET*2*4*04*10880*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10880******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10881*FATIMA GUADALUPE LOPEZ SOSA*LOSF850508MDFPST01*03188536654*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*LOSF8505082L1*1460.11*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*31*03*fatimalopez@jdr.mx**30/05/2024*0*0*605*56560*
DET*2*4*04*10881*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10881******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10882*MARTHA ANGELINA LARA CASTRO*LACM580223MMCRSR05*13765807782*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*LACM580223QA1*2017.35*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*31*03*marthalara@jdr.mx**30/05/2024*0*0*605*54120*
DET*2*4*04*10882*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10882******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10883*LIZETH MARGARITA PARRA LOPEZ*PALL840520MMCRPZ08*92058402584*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*PALL840520HR5*687.60*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*31*03*liz.buzzword@gmail.com**30/05/2024*0*0*605*54110*
DET*2*4*04*10883*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10883******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10884*OSCAR TAPIA ALONSO*TAAO621220HDFPLS03*75806244846*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*TAAO621220FU2*506.71*249.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*31*03*tapiaoscar459@gmail.com**30/05/2024*0*0*605*54150*
DET*2*4*04*10884*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10884******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*3*04*10890*NAYELI ABIGAIL GONZALEZ OLVERA*GOON821128MDFNLY08*01108203009*25*01/05/2024*31/05/2024*COACH - CAPACITACION*GOON821128840*456.75*400.00*PERSONAL*25/10/2021*02*1*01*O*31*01*nayeliabigailglez@gmail.com**30/05/2024*0*0*605*54935*
DET*2*3*04*10890*43*003*00*PTU EXENTO*0*0.00*3100.00*0.00*0.00*0.00*0*
TOT*2*3*04*10890******0.00*3100.00*0.00*0.00*NETO A PAGAR*3100.00*


ENC*2*3*04*10895*LILIA ADRIANA GALINDO MONROY*GAML870327MDFLNL09*03218783672*25*01/05/2024*31/05/2024*DOCTORA*GAML870327NP4*774.25*571.40*PERSONAL*01/02/2022*02*1*01*O*31*01*adyta_087@hotmail.com**30/05/2024*0*0*605*07280*
DET*2*3*04*10895*24*003*00*PTU GRAVABLE*0*50.00*0.00*0.00*0.00*0.00*0*
DET*2*3*04*10895*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*3*04*10895*101*002*00*ISR*0*0.00*0.00*0.00*11.00*0.00*0*
TOT*2*3*04*10895******50.00*3734.00*0.00*11.00*NETO A PAGAR*3773.00*


ENC*2*4*04*10909*ELIZABETH PEREZ SANCHEZ*PESE610802MDFRNL05*64806154759*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*PESE610802AJ4*758.78*249.00*OPERACIONES Y VENTAS*16/08/2022*02*1*03*O*31*01*eps@jdr.mx**30/05/2024*0*0*605*54140*
DET*2*4*04*10909*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10909******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*5*04*10912*ESMERALDA RAMIREZ MARTINEZ*RAME970909MDFMRS01*92139710864*25*01/05/2024*31/05/2024*GESTORA DE COBRANZA*RAME970909236*921.97*249.00*CONTROL DE OP Y COBRANZA*09/09/2022*02*1*01*O*31*01*esmee1316@gmail.com**30/05/2024*0*0*605*54110*
DET*2*5*04*10912*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*5*04*10912******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*4*04*10914*CESAR TURRUBIARTES TOVAR*TUTC900923HDFRVS09*94089055118*25*01/05/2024*31/05/2024*COORDINADOR COMERCIAL*TUTC900923JD0*1441.21*683.35*OPERACIONES Y VENTAS*27/09/2022*02*1*01*O*31*01*turru_tovar@hotmail.com**30/05/2024*0*0*605*55055*
DET*2*4*04*10914*24*003*00*PTU GRAVABLE*0*497.00*0.00*0.00*0.00*0.00*0*
DET*2*4*04*10914*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*4*04*10914*101*002*00*ISR*0*0.00*0.00*0.00*106.00*0.00*0*
TOT*2*4*04*10914******497.00*3734.00*0.00*106.00*NETO A PAGAR*4125.00*


ENC*2*4*04*10919*DULCE SELENE SANCHEZ CABALLERO*SACD811004MDFNBL09*11998132440*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS TEL*SACD811004QA5*588.52*249.00*OPERACIONES Y VENTAS*05/12/2022*02*1*01*O*31*01*dulcineaselene@gmail.com**30/05/2024*0*0*605*54720*
DET*2*4*04*10919*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*10919******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*8*04*10927*ILIAN AMEILLARY TREJO ROBLEDO*TERI000209MMCRBLA2*07130000511*25*01/05/2024*31/05/2024*AUXILIAR CONTABLE*TERI000209PN3*314.57*267.00*CONTABILIDAD*27/02/2023*02*1*01*O*31*01*ameillary_robledo09@outlook.es**30/05/2024*0*0*605*54110*
DET*2*8*04*10927*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*8*04*10927******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*1*04*10931*ISRAEL SANCHEZ HERNANDEZ*SAHI740714HDFNRS02*01057401844*25*01/05/2024*31/05/2024*CHOFER EJECUTIVO*SAHI7407149E1*462.12*379.50*DIRECCION ADMINISTRATIVA*27/03/2023*02*1*01*O*31*01*chofer712@gmail.com**30/05/2024*0*0*605*07200*
DET*2*1*04*10931*43*003*00*PTU EXENTO*0*0.00*2668.00*0.00*0.00*0.00*0*
TOT*2*1*04*10931******0.00*2668.00*0.00*0.00*NETO A PAGAR*2668.00*


ENC*2*8*04*10936*SANDRA ESPINOZA PAZ*EIPS830506MMCSZN01*01058305705*25*01/05/2024*31/05/2024*GERENTE DE CONTABILIDAD*EIPS830506EHA*1670.28*1035.00*CONTABILIDAD*17/05/2023*02*1*01*O*31*01*sandra.cxc83@gmail.com**30/05/2024*0*0*605*55719*
DET*2*8*04*10936*24*003*00*PTU GRAVABLE*0*1338.00*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10936*43*003*00*PTU EXENTO*0*0.00*3734.00*0.00*0.00*0.00*0*
DET*2*8*04*10936*101*002*00*ISR*0*0.00*0.00*0.00*311.00*0.00*0*
TOT*2*8*04*10936******1338.00*3734.00*0.00*311.00*NETO A PAGAR*4761.00*


ENC*2*4*04*10939*CIELO ESTELA MARTINEZ OLVERA*MAOC940912MMCRLL00*92119422415*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*MAOC940912NP9*602.44*249.00*OPERACIONES Y VENTAS*17/05/2023*02*1*01*O*31*01*galax_zone@hotmail.com**30/05/2024*0*0*605*54130*
DET*2*4*04*10939*43*003*00*PTU EXENTO*0*0.00*1774.00*0.00*0.00*0.00*0*
TOT*2*4*04*10939******0.00*1774.00*0.00*0.00*NETO A PAGAR*1774.00*


ENC*2*1*04*10947*ANA CAROLINA ZUÑIGA CEJA*ZUCA990925MMCXJN09*46179970192*25*01/05/2024*31/05/2024*ASISTENTE DIRECCION*ZUCA990925CW8*326.59*266.67*DIRECCION ADMINISTRATIVA*17/07/2023*02*1*01*O*31*01*carolinazc09@gmail.com**30/05/2024*0*0*605*06600*
DET*2*1*04*10947*43*003*00*PTU EXENTO*0*0.00*1757.00*0.00*0.00*0.00*0*
TOT*2*1*04*10947******0.00*1757.00*0.00*0.00*NETO A PAGAR*1757.00*


ENC*2*4*04*10948*NATALIA AGUILAR YAÑEZ*AUYN020810MDFGXTA1*01170288516*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*AUYN020810436*420.11*249.00*OPERACIONES Y VENTAS*16/08/2023*02*1*01*O*31*01*natagya0402@gmail.com**30/05/2024*0*0*605*52940*
DET*2*4*04*10948*43*003*00*PTU EXENTO*0*0.00*1399.00*0.00*0.00*0.00*0*
TOT*2*4*04*10948******0.00*1399.00*0.00*0.00*NETO A PAGAR*1399.00*


ENC*2*4*04*10952*ANTONIO BLANCAS SANCHEZ*BASA820703HPLLNN06*90038210804*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*BASA8207036V7*783.73*249.00*OPERACIONES Y VENTAS*26/09/2023*02*1*01*O*31*01*blancas_sanchez@hotmail.com**30/05/2024*0*0*605*54477*
DET*2*4*04*10952*43*003*00*PTU EXENTO*0*0.00*1230.00*0.00*0.00*0.00*0*
TOT*2*4*04*10952******0.00*1230.00*0.00*0.00*NETO A PAGAR*1230.00*


ENC*2*4*04*10954*ZAIRA OLALLA MARTINEZ TREJO*MATZ870525MMCRRR03*92068724225*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*MATZ870525M70*481.76*249.00*OPERACIONES Y VENTAS*30/10/2023*02*1*01*O*31*01*zairin.mt25.tr@gmail.com**30/05/2024*0*0*605*54140*
DET*2*4*04*10954*43*003*00*PTU EXENTO*0*0.00*1090.00*0.00*0.00*0.00*0*
TOT*2*4*04*10954******0.00*1090.00*0.00*0.00*NETO A PAGAR*1090.00*


ENC*2*4*04*10955*ALMA CELIA SANCHEZ ESPONDA*SAEA740828MDFNSL03*92927418720*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*SAEA740828BR9*340.81*249.00*OPERACIONES Y VENTAS*30/10/2023*02*1*01*O*31*01*espondaalma5@gmail.com**30/05/2024*0*0*605*54130*
DET*2*4*04*10955*43*003*00*PTU EXENTO*0*0.00*1090.00*0.00*0.00*0.00*0*
TOT*2*4*04*10955******0.00*1090.00*0.00*0.00*NETO A PAGAR*1090.00*


ENC*2*18*04*11002*EDUARDO SOLIS ISLAS*SOIE670627HDFLSD04*89856746535*25*01/05/2024*31/05/2024*VIGILANTE*SOIE670627U57*451.25*326.35*VIGILANCIA*16/01/1991*02*1*01*O*31*03*eduardosolisislas03@gmail.com**30/05/2024*0*0*605*06100*
DET*2*18*04*11002*43*003*00*PTU EXENTO*0*0.00*2807.00*0.00*0.00*0.00*0*
TOT*2*18*04*11002******0.00*2807.00*0.00*0.00*NETO A PAGAR*2807.00*


ENC*2*10*04*45022*ANGEL ACOSTA ALVAREZ*AOAA580802HDFCLN13*06785824829*25*01/05/2024*31/05/2024*JEFATURA DE INHUMACIONES*AOAA580802PG9*744.55*384.80*ADMON. DE SERVICIOS*24/07/1978*02*1*01*O*31*01*angelacostachivas3@gmail.com**30/05/2024*0*0*605*06100*
DET*2*10*04*45022*43*003*00*PTU EXENTO*0*0.00*3040.00*0.00*0.00*0.00*0*
TOT*2*10*04*45022******0.00*3040.00*0.00*0.00*NETO A PAGAR*3040.00*


ENC*2*10*04*46076*MARIO RAUL CERVANTES CLAUDIO*CECM650912HDFRLR03*68886505053*25*01/05/2024*31/05/2024*COORDINACION CEMENTERIO*CECM650912GS3*918.31*440.00*ADMON. DE SERVICIOS*02/09/1992*02*1*01*O*31*01*mrcc@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*10*04*46076*43*003*00*PTU EXENTO*0*0.00*3260.00*0.00*0.00*0.00*0*
TOT*2*10*04*46076******0.00*3260.00*0.00*0.00*NETO A PAGAR*3260.00*


ENC*2*10*04*46077*FRANCISCO GONZALEZ CERON*GOCF631007HDFNRR04*42816384483*25*01/05/2024*31/05/2024*COORDINACION FUNERARIA*GOCF631007MQ0*1501.08*440.00*ADMON. DE SERVICIOS*28/09/1992*02*1*01*O*31*03*fgc@jdr.mx**30/05/2024*0*0*605*06700*
DET*2*10*04*46077*43*003*00*PTU EXENTO*0*0.00*3260.00*0.00*0.00*0.00*0*
TOT*2*10*04*46077******0.00*3260.00*0.00*0.00*NETO A PAGAR*3260.00*


ENC*2*14*04*46125*PATRICIA COLIN FLORES*COFP670630MDFLLT02*92876751733*25*01/05/2024*31/05/2024*RECEPCIONISTA*COFP670630L30*339.02*249.00*RECEPCION*25/09/1996*02*1*01*O*31*03*colin.patty6@gmail.com**30/05/2024*0*0*605*06100*
DET*2*14*04*46125*43*003*00*PTU EXENTO*0*0.00*2401.00*0.00*0.00*0.00*0*
TOT*2*14*04*46125******0.00*2401.00*0.00*0.00*NETO A PAGAR*2401.00*


ENC*2*5*04*46153*SUSANA CHAVEZ TREJO*CATS710204MDFHRS09*30917109958*25*01/05/2024*31/05/2024*SUPERVISOR CONTROL DE OP*CATS710204NT9*975.11*278.00*CONTROL DE OP Y COBRANZA*26/03/2001*02*1*01*O*31*01*suct@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*5*04*46153*43*003*00*PTU EXENTO*0*0.00*2614.00*0.00*0.00*0.00*0*
TOT*2*5*04*46153******0.00*2614.00*0.00*0.00*NETO A PAGAR*2614.00*


ENC*2*4*04*46159*ANGELICA MARIA ROSALES GARDUÑO*ROGA740214MDFSRN04*93907206747*25*01/05/2024*31/05/2024*ASISTENTE DE VENTAS*ROGA740214CB7*449.10*267.15*OPERACIONES Y VENTAS*08/11/2001*02*1*01*O*31*01*angelicros_@hotmail.com**30/05/2024*0*0*605*54130*
DET*2*4*04*46159*43*003*00*PTU EXENTO*0*0.00*2571.00*0.00*0.00*0.00*0*
TOT*2*4*04*46159******0.00*2571.00*0.00*0.00*NETO A PAGAR*2571.00*


ENC*2*14*04*46181*AURORA CARMONA VILLA*CAVA630201MMCRLR08*92926302792*25*01/05/2024*31/05/2024*RECEPCIONISTA*CAVA630201CI8*330.30*249.00*RECEPCION*24/06/2004*02*1*01*O*31*03*acv@jdr.mx**30/05/2024*0*0*605*06100*
DET*2*14*04*46181*43*003*00*PTU EXENTO*0*0.00*2351.00*0.00*0.00*0.00*0*
TOT*2*14*04*46181******0.00*2351.00*0.00*0.00*NETO A PAGAR*2351.00*


ENC*2*13*04*46186*LUIS GARCIA RODEA*GARL650908HMNRDS02*42806501583*25*01/05/2024*31/05/2024*TRAMITADOR*GARL650908L51*419.05*281.00*TRAMITADORES*16/01/2005*02*1*01*O*31*01*lesteban.garcia.godinez@gmail.com**30/05/2024*0*0*605*06100*
DET*2*13*04*46186*43*003*00*PTU EXENTO*0*0.00*2626.00*0.00*0.00*0.00*0*
TOT*2*13*04*46186******0.00*2626.00*0.00*0.00*NETO A PAGAR*2626.00*


ENC*2*13*04*46235*EDUARDO GONZALEZ BARTOLO*GOBE831210HDFNRD03*20038315519*25*01/05/2024*31/05/2024*TRAMITADOR*GOBE831210G68*426.00*289.80*TRAMITADORES*22/10/2012*02*1*01*O*31*01*lalogbbarto@gmail.com**30/05/2024*0*0*605*64480*
DET*2*13*04*46235*43*003*00*PTU EXENTO*0*0.00*2661.00*0.00*0.00*0.00*0*
TOT*2*13*04*46235******0.00*2661.00*0.00*0.00*NETO A PAGAR*2661.00*


ENC*2*11*04*46256*MARIA PATRICIA SANCHEZ ALVAREZ*SAAP690314MDFNLT02*39926924877*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*SAAP690314Q76*904.28*249.00*FUNERARIA*08/02/2016*02*1*01*O*31*03*patyfer.alvarez@gmail.com**30/05/2024*0*0*605*06500*
DET*2*11*04*46256*43*003*00*PTU EXENTO*0*0.00*2449.00*0.00*0.00*0.00*0*
TOT*2*11*04*46256******0.00*2449.00*0.00*0.00*NETO A PAGAR*2449.00*


ENC*2*12*04*46257*BLANCA EDITH MARTINEZ VILCHIS*MAVB810709MDFRLL18*90008131550*25*01/05/2024*31/05/2024*SECRETARIA*MAVB810709RL3*398.42*249.00*CEMENTERIO*26/09/2016*02*1*01*O*31*01*bemv@jdr.mx**30/05/2024*0*0*605*54020*
DET*2*12*04*46257*43*003*00*PTU EXENTO*0*0.00*2393.00*0.00*0.00*0.00*0*
TOT*2*12*04*46257******0.00*2393.00*0.00*0.00*NETO A PAGAR*2393.00*


ENC*2*14*04*46266*NORMA MARTINEZ DUEÑAS*MADN650313MMCRXR00*89826532569*25*01/05/2024*31/05/2024*RECEPCIONISTA*MADN650313QM1*347.65*249.00*RECEPCION*29/01/2018*02*1*01*O*31*03*norma.du97@gmail.com**30/05/2024*0*0*605*53120*
DET*2*14*04*46266*43*003*00*PTU EXENTO*0*0.00*2393.00*0.00*0.00*0.00*0*
TOT*2*14*04*46266******0.00*2393.00*0.00*0.00*NETO A PAGAR*2393.00*


ENC*2*12*04*46267*EDGAR AVILA MORENO*AIME940221HDFVRD05*92139459124*25*01/05/2024*31/05/2024*JEFE DE CEREMONIAL*AIME940221QI6*457.36*307.05*CEMENTERIO*01/02/2018*02*1*01*O*31*01*avila_karpo@hotmail.com**30/05/2024*0*0*605*54140*
DET*2*12*04*46267*43*003*00*PTU EXENTO*0*0.00*2730.00*0.00*0.00*0.00*0*
TOT*2*12*04*46267******0.00*2730.00*0.00*0.00*NETO A PAGAR*2730.00*


ENC*2*7*04*46270*JOSE ISAIAS CONCHA TORRES*COTI810713HMCNRS04*30018101342*25*01/05/2024*31/05/2024*MENSAJERO*COTI810713SI4*410.16*356.20*TESORERIA Y CAJA*19/01/2001*02*1*01*O*31*01*jic4540@hotmail.com**30/05/2024*0*0*605*06100*
DET*2*7*04*46270*43*003*00*PTU EXENTO*0*0.00*2926.00*0.00*0.00*0.00*0*
TOT*2*7*04*46270******0.00*2926.00*0.00*0.00*NETO A PAGAR*2926.00*


ENC*2*10*04*46280*ERICK TENORIO ZALDIVAR*TEZE730831HDFNLR02*02197324128*25*01/05/2024*31/05/2024*JEFE DE CEREMONIAL*TEZE7308319F4*285.90*249.00*ADMON. DE SERVICIOS*16/02/2019*02*1*01*O*31*01*tenorioerick578@gmail.com**30/05/2024*0*0*605*54769*
DET*2*10*04*46280*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*10*04*46280******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*10*04*46284*ROBERTO ARNULFO HERNANDEZ URRIETA*HEUR800717HMCRRB01*92978012869*25*01/05/2024*31/05/2024*TALLER DE GRABADO*HEUR800717PB8*670.82*249.00*ADMON. DE SERVICIOS*27/05/2019*02*1*01*O*31*01*aaarhernandez.3@gmail.com**30/05/2024*0*0*605*54954*
DET*2*10*04*46284*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*10*04*46284******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*11*04*46285*MIRIAM GASPAR CRUZ*GACM920809MMCSRR06*93119200256*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*GACM920809CY1*688.50*249.00*FUNERARIA*15/07/2019*02*1*01*O*31*01*mici.2825@gmail.com**30/05/2024*0*0*605*44600*
DET*2*11*04*46285*43*003*00*PTU EXENTO*0*0.00*2430.00*0.00*0.00*0.00*0*
TOT*2*11*04*46285******0.00*2430.00*0.00*0.00*NETO A PAGAR*2430.00*


ENC*2*13*04*46286*IVONNE HERNANDEZ HERNANDEZ*HEHI920508MPLRRV03*92089209834*25*01/05/2024*31/05/2024*TRAMITADORA*HEHI920508ANA*413.72*292.60*TRAMITADORES*19/08/2019*02*1*01*O*31*03*ivyfer755@gmail.com**30/05/2024*0*0*605*05120*
DET*2*13*04*46286*43*003*00*PTU EXENTO*0*0.00*2672.00*0.00*0.00*0.00*0*
TOT*2*13*04*46286******0.00*2672.00*0.00*0.00*NETO A PAGAR*2672.00*


ENC*2*12*04*46292*ALEJANDRO CASTILLO TORRES*CATA860609HMCSRL05*92038601206*25*01/05/2024*31/05/2024*AYUDANTE DE CREMATORIO*CATA860609187*537.93*316.20*CEMENTERIO*19/03/2012*02*1*01*O*31*01*primot193@gmail.com**30/05/2024*0*0*605*54090*
DET*2*12*04*46292*43*003*00*PTU EXENTO*0*0.00*2766.00*0.00*0.00*0.00*0*
TOT*2*12*04*46292******0.00*2766.00*0.00*0.00*NETO A PAGAR*2766.00*


ENC*2*13*04*46293*ALAN ARMANDO OLIVERA LOPEZ*OILA971205HMCLPL08*04169787308*25*01/05/2024*31/05/2024*JEFE DE TRAMITADORES*OILA9712059E8*538.05*350.00*TRAMITADORES*10/09/2018*02*1*01*O*31*01*alanlopezolivera@gmail.com**30/05/2024*0*0*605*54120*
DET*2*13*04*46293*43*003*00*PTU EXENTO*0*0.00*2901.00*0.00*0.00*0.00*0*
TOT*2*13*04*46293******0.00*2901.00*0.00*0.00*NETO A PAGAR*2901.00*


ENC*2*4*04*46296*ANDREA JOSE RODRIGUEZ TORIN*ROTA981208MNEDRN08*02189880186*25*01/05/2024*31/05/2024*EJECUTIVO DE VENTAS*ROTA9812086V3*574.35*249.00*OPERACIONES Y VENTAS*08/06/2020*02*1*01*O*31*01*andreajrtorin@gmail.com**30/05/2024*0*0*605*54134*
DET*2*4*04*46296*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*4*04*46296******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*11*04*46303*JOSE ALFREDO ORTIZ MARTINEZ*OIMA700312HDFRRL01*92887095815*25*01/05/2024*31/05/2024*SUPERVISOR ASESORES SERV*OIMA700313CT1*944.96*317.15*FUNERARIA*08/09/2020*02*1*01*O*31*03*alfredocpmexico@outlook.com**30/05/2024*0*0*605*54130*
DET*2*11*04*46303*43*003*00*PTU EXENTO*0*0.00*2770.00*0.00*0.00*0.00*0*
TOT*2*11*04*46303******0.00*2770.00*0.00*0.00*NETO A PAGAR*2770.00*


ENC*2*11*04*46304*IVAN MATEOS FLORES*MAFI920720HVZTLV09*92119285861*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*MAFI9207201WA*869.81*249.00*FUNERARIA*28/09/2020*02*1*01*O*31*03*mateos.ivan.k@gmail.com**30/05/2024*0*0*605*54020*
DET*2*11*04*46304*43*003*00*PTU EXENTO*0*0.00*2409.00*0.00*0.00*0.00*0*
TOT*2*11*04*46304******0.00*2409.00*0.00*0.00*NETO A PAGAR*2409.00*


ENC*2*11*04*46307*SANDRA CESPEDES BAUTISTA*CEBS970404MMCSTN02*18189744487*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*CEBS9704047E7*888.62*249.00*FUNERARIA*01/01/2021*02*1*01*O*31*03*sandra.adrian1102@gmail.com**30/05/2024*0*0*605*54948*
DET*2*11*04*46307*43*003*00*PTU EXENTO*0*0.00*2409.00*0.00*0.00*0.00*0*
TOT*2*11*04*46307******0.00*2409.00*0.00*0.00*NETO A PAGAR*2409.00*


ENC*2*12*04*46315*FELIPE TOVAR RAMIREZ*TORF920202HMCVML07*92109244662*25*01/05/2024*31/05/2024*JEFE DE CREMATORIO*TORF920202V11*612.57*416.67*CEMENTERIO*15/01/2021*02*1*01*O*31*03*rocker_candelaria@hotmail.com**30/05/2024*0*0*605*06700*
DET*2*12*04*46315*43*003*00*PTU EXENTO*0*0.00*3167.00*0.00*0.00*0.00*0*
TOT*2*12*04*46315******0.00*3167.00*0.00*0.00*NETO A PAGAR*3167.00*


ENC*2*10*04*46320*CESAR ALEJANDRO GONZALEZ VELAZQUEZ*GOVC780920HDFNLS01*20007807504*25*01/05/2024*31/05/2024*JEFE DE JARDINERIA*GOVC780920A41*782.06*353.00*ADMON. DE SERVICIOS*16/11/2021*02*1*01*O*31*01*alex200978@live.com**30/05/2024*0*0*605*56530*
DET*2*10*04*46320*43*003*00*PTU EXENTO*0*0.00*2913.00*0.00*0.00*0.00*0*
TOT*2*10*04*46320******0.00*2913.00*0.00*0.00*NETO A PAGAR*2913.00*


ENC*2*12*04*46327*MATEO CALEB MIRANDA HERNANDEZ*MIHM920420HMCRRT06*92119296777*25*01/05/2024*31/05/2024*JEFE DE CEREMONIAL*MIHM9204203W7*439.04*249.00*CEMENTERIO*06/06/2022*02*1*01*O*31*01*klbseed37@gmail.com**30/05/2024*0*0*605*54130*
DET*2*12*04*46327*43*003*00*PTU EXENTO*0*0.00*2335.00*0.00*0.00*0.00*0*
TOT*2*12*04*46327******0.00*2335.00*0.00*0.00*NETO A PAGAR*2335.00*


ENC*2*11*04*46329*EDITH ELIZABETH GOMEZ GARCIA*GOGE800316MGTMRD03*92978030945*25*01/05/2024*31/05/2024*SUPERVISOR ASESOR DE SERV*GOGE800316RY3*873.81*317.15*FUNERARIA*16/06/2022*02*1*01*O*31*01*eli_mamit@yahoo.com.mx**30/05/2024*0*0*605*54130*
DET*2*11*04*46329*43*003*00*PTU EXENTO*0*0.00*2444.00*0.00*0.00*0.00*0*
TOT*2*11*04*46329******0.00*2444.00*0.00*0.00*NETO A PAGAR*2444.00*


ENC*2*14*04*46336*PATRICIA BARBA CRUZ*BACP720318MDFRRT02*01907223760*25*01/05/2024*31/05/2024*RECEPCIONISTA*BACP7203186E1*326.22*249.00*RECEPCION*16/01/2023*02*1*01*O*31*03*patriciabarbac72@gmail.com**30/05/2024*0*0*605*54147*
DET*2*14*04*46336*43*003*00*PTU EXENTO*0*0.00*2306.00*0.00*0.00*0.00*0*
TOT*2*14*04*46336******0.00*2306.00*0.00*0.00*NETO A PAGAR*2306.00*


ENC*2*12*04*46337*MARCOS RIVAS ROSALES*RIRM010210HMCVSRA5*03220188373*25*01/05/2024*31/05/2024*AUX ADMVO*RIRM010210FN8*344.63*249.00*CEMENTERIO*16/01/2023*02*1*01*O*31*01*rivasrosalesmarcos@gmail.com**30/05/2024*0*0*605*54120*
DET*2*12*04*46337*43*003*00*PTU EXENTO*0*0.00*2323.00*0.00*0.00*0.00*0*
TOT*2*12*04*46337******0.00*2323.00*0.00*0.00*NETO A PAGAR*2323.00*


ENC*2*11*04*46339*GUSTAVO ALONSO ARELLANO HUERTA*AEHG960110HMCRRS04*56169679745*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*AEHG960110112*820.21*249.00*FUNERARIA*08/05/2023*02*1*01*O*31*03*gustavoarellano893@gmail.com**30/05/2024*0*0*605*54720*
DET*2*11*04*46339*43*003*00*PTU EXENTO*0*0.00*1859.00*0.00*0.00*0.00*0*
TOT*2*11*04*46339******0.00*1859.00*0.00*0.00*NETO A PAGAR*1859.00*


ENC*2*11*04*46340*CECILIA DE LOS ANGELES ROBLEDO GONZALEZ*ROGC890209MDFBNC03*11058903649*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*ROGC890209TM1*734.13*249.00*FUNERARIA*29/05/2023*02*1*01*O*31*03*cecyrobledo0209@gmail.com**30/05/2024*0*0*605*01420*
DET*2*11*04*46340*43*003*00*PTU EXENTO*0*0.00*1799.00*0.00*0.00*0.00*0*
TOT*2*11*04*46340******0.00*1799.00*0.00*0.00*NETO A PAGAR*1799.00*


ENC*2*11*04*46342*AMPARO RUBI RODRIGUEZ SANPEDRO*ROSA740902MMCDNM05*92927408648*25*01/05/2024*31/05/2024*ASESOR DE SERVICIOS*ROSA7409022LA*804.14*249.00*FUNERARIA*04/09/2023*02*1*01*O*31*03*jakorobledo0@gmail.com**30/05/2024*0*0*605*54030*
DET*2*11*04*46342*43*003*00*PTU EXENTO*0*0.00*1369.00*0.00*0.00*0.00*0*
TOT*2*11*04*46342******0.00*1369.00*0.00*0.00*NETO A PAGAR*1369.00*


ENC*2*10*04*46343*MANUEL LOPEZ HERNANDEZ*LOHM820130HZSPRN03*92988228539*25*01/05/2024*31/05/2024*JEFE DE INTENDENCIA*LOHM8201302Y1*585.79*416.67*ADMON. DE SERVICIOS*07/09/2023*02*1*01*O*31*01*lopez_melux1982@hotmail.com**30/05/2024*0*0*605*54470*
DET*2*10*04*46343*43*003*00*PTU EXENTO*0*0.00*2140.00*0.00*0.00*0.00*0*
TOT*2*10*04*46343******0.00*2140.00*0.00*0.00*NETO A PAGAR*2140.00*