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*28*01/12/2025*31/12/2025*SUPERVISOR OP DE SISTEMAS*GARR6309163Z8*1258.62*1001.60*INFORMATICA*31/05/1982*02*1*01*O*15*01*rgr@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*9*04*10054*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*9*04*10054*32*002*00*AGUINALDO GRAVABLE*0*6660.00*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*1540.76*0.00*15*
TOT*2*9*04*10054******6660.00*8364.00*0.00*1540.76*NETO A PAGAR*13483.24*


ENC*2*9*04*10077*EPIFANIA ESQUIVEL FLORES*EUFE660222MDGSLP09*89826615349*28*01/12/2025*31/12/2025*SUPERVISOR AUDITORIA SIST*EUFE660222H11*615.14*516.50*INFORMATICA*19/10/1983*02*1*01*O*15*01*eesquivel@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*9*04*10077*9*002*00*AGUINALDO EXENTO*0*0.00*7747.50*0.00*0.00*0.00*15*
TOT*2*9*04*10077******0.00*7747.50*0.00*0.00*NETO A PAGAR*7747.50*


ENC*2*8*04*10410*ANGEL VERA GOMEZ*VEGA710802HDFRMN09*92917236769*28*01/12/2025*31/12/2025*CAPTURISTA*VEGA710802LE0*670.10*559.50*CONTABILIDAD*22/07/1991*02*1*01*O*15*01*angelverag@yahoo.com.mx**10/12/2025*0*0*605*06100*
DET*2*8*04*10410*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*8*04*10410*32*002*00*AGUINALDO GRAVABLE*0*28.50*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10410*101*002*00*ISR*0*0.00*0.00*0.00*6.09*0.00*0*
TOT*2*8*04*10410******28.50*8364.00*0.00*6.09*NETO A PAGAR*8386.41*


ENC*2*1*04*10587*MA DE LOURDES VALENCIA ELIAS*VAEL750831MMCLLR00*92967513794*28*01/12/2025*31/12/2025*SECRETARIA*VAEL750831FN5*507.69*420.00*DIRECCION ADMINISTRATIVA*31/08/1996*02*1*01*O*15*01*lve@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*1*04*10587*9*002*00*AGUINALDO EXENTO*0*0.00*6300.00*0.00*0.00*0.00*15*
TOT*2*1*04*10587******0.00*6300.00*0.00*0.00*NETO A PAGAR*6300.00*


ENC*2*3*04*10612*JANETH MORENO FLORES*MOFJ811110MMCRLN01*90008137359*28*01/12/2025*31/12/2025*COORDINADORA DE RH*MOFJ811110DC9*701.50*535.00*PERSONAL*27/03/2001*02*1*01*O*15*01*jmf@jdr.mx**10/12/2025*0*0*605*54466*
DET*2*3*04*10612*9*002*00*AGUINALDO EXENTO*0*0.00*8025.00*0.00*0.00*0.00*15*
TOT*2*3*04*10612******0.00*8025.00*0.00*0.00*NETO A PAGAR*8025.00*


ENC*2*9*04*10650*ANALI PAEZ CAREAGA*PACA800928MDFZRN09*92028019104*28*01/12/2025*31/12/2025*AUX BASE DE DATOS*PACA8009286S1*429.00*361.50*INFORMATICA*06/11/2002*02*1*01*O*15*01*apaez@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*9*04*10650*9*002*00*AGUINALDO EXENTO*0*0.00*5422.50*0.00*0.00*0.00*15*
TOT*2*9*04*10650******0.00*5422.50*0.00*0.00*NETO A PAGAR*5422.50*


ENC*2*9*04*10701*ELOY HEREDIA CONSTANTINO*HECE671201HMCRNL09*11896726939*28*01/12/2025*31/12/2025*OPERADOR SENIOR*HECE671201AV3*360.45*295.00*INFORMATICA*22/01/2007*02*1*01*O*15*01*ehc@jdr.mx**10/12/2025*0*0*605*54030*
DET*2*9*04*10701*9*002*00*AGUINALDO EXENTO*0*0.00*4425.00*0.00*0.00*0.00*15*
TOT*2*9*04*10701******0.00*4425.00*0.00*0.00*NETO A PAGAR*4425.00*


ENC*2*8*04*10736*DIANA GUADALUPE EVANGELISTA CHAVEZ*EACD890919MDFVHN08*92078959894*28*01/12/2025*31/12/2025*SUBGERENTE CONTABILIDAD*EACD890919VC1*828.15*693.50*CONTABILIDAD*19/09/2011*02*1*01*O*15*01*dgec@jdr.mx**10/12/2025*0*0*605*54948*
DET*2*8*04*10736*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*8*04*10736*32*002*00*AGUINALDO GRAVABLE*0*2038.50*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*435.42*0.00*15*
TOT*2*8*04*10736******2038.50*8364.00*0.00*435.42*NETO A PAGAR*9967.08*


ENC*2*17*04*10739*EDUARDO TREJO RAMIREZ*TERE880622HMCRMD05*92128803837*28*01/12/2025*31/12/2025*JEFE DE IMAGEN Y DISEÑO*TERE880622SD0*513.34*447.50*DISEÑO E IMAGEN*07/05/2012*02*1*01*O*15*01*etr@jdr.mx**10/12/2025*0*0*605*54140*
DET*2*17*04*10739*9*002*00*AGUINALDO EXENTO*0*0.00*6712.50*0.00*0.00*0.00*15*
TOT*2*17*04*10739******0.00*6712.50*0.00*0.00*NETO A PAGAR*6712.50*


ENC*2*7*04*10753*ROCIO MARLENE CASTILLO ORDUÑA*CAOR750219MDFSRC08*07937512122*28*01/12/2025*31/12/2025*SECRETARIA*CAOR750219LQ7*467.14*378.50*TESORERIA Y CAJA*21/10/2013*02*1*01*O*15*01*rmco@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*7*04*10753*9*002*00*AGUINALDO EXENTO*0*0.00*5677.50*0.00*0.00*0.00*15*
TOT*2*7*04*10753******0.00*5677.50*0.00*0.00*NETO A PAGAR*5677.50*


ENC*2*9*04*10758*ALEJANDRO GONZALEZ ZEPAHUA*GOZA730828HDFNPL05*07967306452*28*01/12/2025*31/12/2025*SUPERVISOR SOPORTE TECNIC*GOZA730828P14*749.44*644.50*INFORMATICA*04/02/2014*02*1*01*O*15*01*agz@jdr.mx**10/12/2025*0*0*605*54040*
DET*2*9*04*10758*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*9*04*10758*32*002*00*AGUINALDO GRAVABLE*0*1303.50*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*278.43*0.00*15*
TOT*2*9*04*10758******1303.50*8364.00*0.00*278.43*NETO A PAGAR*9389.07*


ENC*2*4*04*10782*MA TERESA GARCIA MARTINEZ*GAMT660312MMCRRR09*89836611171*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*GAMT66031222A*2828.50*279.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*maytegarciam66@hotmail.com**10/12/2025*0*0*605*54080*
DET*2*4*04*10782*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10782******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10783*CONSUELO DOMINGUEZ SANCHEZ*DOSC730504MDFMNN01*30927300761*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*DOSC730504Q51*1746.56*279.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*consuelodominguez00@gmail.com**10/12/2025*0*0*605*54147*
DET*2*4*04*10783*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10783******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*5*04*10793*TERESA BARBA CRUZ*BACT610822MDFRRR04*01796130902*28*01/12/2025*31/12/2025*ARCHIVO CONTROL DE OP Y C*BACT610822N26*342.18*298.00*CONTROL DE OP Y COBRANZA*26/03/2018*02*1*01*O*15*01*tbarba22@hotmail.com**10/12/2025*0*0*605*54010*
DET*2*5*04*10793*9*002*00*AGUINALDO EXENTO*0*0.00*4470.00*0.00*0.00*0.00*15*
TOT*2*5*04*10793******0.00*4470.00*0.00*0.00*NETO A PAGAR*4470.00*


ENC*2*1*04*10797*MARTHA HILDA SALGADO VASCONCELOS*SAVM561025MDFLSR09*10755608964*28*01/12/2025*31/12/2025*SECRETARIA*SAVM561025AN1*468.25*338.00*DIRECCION ADMINISTRATIVA*23/04/2018*02*1*01*O*15*01*10797svmh@jdr.mx**10/12/2025*0*0*605*02710*
DET*2*1*04*10797*9*002*00*AGUINALDO EXENTO*0*0.00*5070.00*0.00*0.00*0.00*15*
TOT*2*1*04*10797******0.00*5070.00*0.00*0.00*NETO A PAGAR*5070.00*


ENC*2*8*04*10798*MAYRA LIZETH DE JESUS ALCANTAR*JEAM961115MMNSLY06*05169613378*28*01/12/2025*31/12/2025*COMPRAS*JEAM961115C92*484.91*407.00*CONTABILIDAD*02/05/2018*02*1*01*O*15*01*mayralzh@hotmail.com**10/12/2025*0*0*605*54140*
DET*2*8*04*10798*9*002*00*AGUINALDO EXENTO*0*0.00*6105.00*0.00*0.00*0.00*15*
TOT*2*8*04*10798******0.00*6105.00*0.00*0.00*NETO A PAGAR*6105.00*


ENC*2*4*04*10807*ROSA ISELA GARCIA GARCIA*GAGR661014MDFRRS00*06866624981*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*GAGR661014HF6*2122.41*279.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*03*rosyiselgg@hotmail.com**10/12/2025*0*0*605*54150*
DET*2*4*04*10807*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10807******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10809*ANA ROSA RODRIGUEZ PEDRAZA*ROPA810318MDFDDN02*01058103928*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*ROPA8103181J6*1188.49*279.00*OPERACIONES Y VENTAS*16/08/2018*02*1*01*O*15*03*anyrouse2016@gmail.com**10/12/2025*0*0*605*14370*
DET*2*4*04*10809*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10809******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*5*04*10810*ANDREA RAMIREZ CARRASCO*RACA790404MDFMRN01*30977924783*28*01/12/2025*31/12/2025*JEFATURA COBRANZA Y C OP*RACA790404U73*2195.59*638.00*CONTROL DE OP Y COBRANZA*20/08/2018*02*1*01*O*15*01*ayeya.aarr@gmail.com**10/12/2025*0*0*605*03020*
DET*2*5*04*10810*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*5*04*10810*32*002*00*AGUINALDO GRAVABLE*0*1206.00*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*257.60*0.00*15*
TOT*2*5*04*10810******1206.00*8364.00*0.00*257.60*NETO A PAGAR*9312.40*


ENC*2*5*04*10824*ANA KAREN LUGO TORRES*LUTA881124MMCGRN07*92098804963*28*01/12/2025*31/12/2025*GESTORA DE COBRANZA*LUTA8811249S7*855.09*297.00*CONTROL DE OP Y COBRANZA*30/01/2019*02*1*01*O*15*01*aklt@jdr.mx**10/12/2025*0*0*605*54140*
DET*2*5*04*10824*9*002*00*AGUINALDO EXENTO*0*0.00*4455.00*0.00*0.00*0.00*15*
TOT*2*5*04*10824******0.00*4455.00*0.00*0.00*NETO A PAGAR*4455.00*


ENC*2*16*04*10827*NANCY DIONORAH NATIVIDAD SALAZAR*NASN870522MMCTLN06*92048731969*28*01/12/2025*31/12/2025*ASISTENTE PLANTA FISICA*NASN8705223G3*339.31*291.00*DESARROLLOS*21/03/2019*02*1*01*O*15*01*10827nsnd@jdr.mx**10/12/2025*0*0*605*54120*
DET*2*16*04*10827*9*002*00*AGUINALDO EXENTO*0*0.00*4365.00*0.00*0.00*0.00*15*
TOT*2*16*04*10827******0.00*4365.00*0.00*0.00*NETO A PAGAR*4365.00*


ENC*2*5*04*10843*KAREN JOSELIN NAVA ARCOS*NAAK010530MMCVRRA0*25160192032*28*01/12/2025*31/12/2025*SUPERVISOR CONTROL DE OP*NAAK010530BR9*678.01*326.00*CONTROL DE OP Y COBRANZA*16/01/2020*02*1*01*O*15*01*kn73349@gmail.com**10/12/2025*0*0*605*54696*
DET*2*5*04*10843*9*002*00*AGUINALDO EXENTO*0*0.00*4890.00*0.00*0.00*0.00*15*
TOT*2*5*04*10843******0.00*4890.00*0.00*0.00*NETO A PAGAR*4890.00*


ENC*2*19*04*10845*JOSEFINA JUANA MIRANDA HERNANDEZ*MIHJ650624HDFRRS04*10846556487*28*01/12/2025*31/12/2025*INTENDENCIA*MIHJ650624RG4*405.48*298.00*INTENDENCIA*17/02/2020*02*1*01*O*15*01*josefina_juana_miranda@outlook.com**10/12/2025*0*0*605*54124*
DET*2*19*04*10845*9*002*00*AGUINALDO EXENTO*0*0.00*4470.00*0.00*0.00*0.00*15*
TOT*2*19*04*10845******0.00*4470.00*0.00*0.00*NETO A PAGAR*4470.00*


ENC*2*2*04*10851*MIRIAM JURADO HERRERA*JUHM810611MDFRRR06*13978119652*28*01/12/2025*31/12/2025*AUDITORA*JUHM810611TM2*1079.15*712.50*AUDITORIA*09/07/2020*02*1*01*O*15*01*mirijurado@hotmail.com**10/12/2025*0*0*605*54120*
DET*2*2*04*10851*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*2*04*10851*32*002*00*AGUINALDO GRAVABLE*0*2323.50*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*496.30*0.00*15*
TOT*2*2*04*10851******2323.50*8364.00*0.00*496.30*NETO A PAGAR*10191.20*


ENC*2*4*04*10855*MIGUEL ANGEL TERRAZAS ARIAS*TEAM790510HDFRRG05*92977931499*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*TEAM7905109V6*1302.92*279.00*OPERACIONES Y VENTAS*01/09/2020*02*1*01*O*15*01*mterrazas_29@hotmail.com**10/12/2025*0*0*605*54913*
DET*2*4*04*10855*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10855******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10862*MARIA TRINIDAD ARIAS CASTAÑEDA*AICT610814MDFRSR04*10796174877*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*AICT610814MV6*577.04*279.00*OPERACIONES Y VENTAS*01/12/2020*02*1*01*O*15*01*trinidadarias@hotmail.com**10/12/2025*0*0*605*54054*
DET*2*4*04*10862*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10862******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*18*04*10864*ELIET ANTONIETA GALINDO MASTRANZO*GAME750425MMCLSL02*82937539102*28*01/12/2025*31/12/2025*AUX ADMVO*GAME750425EC2*320.08*279.00*VIGILANCIA*16/12/2020*02*1*01*O*15*01*elietgalindo@gmail.com**10/12/2025*0*0*605*77506*
DET*2*18*04*10864*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*18*04*10864******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10867*LAURA FLORES SANTIAGO*FOSL700203MOCLNR05*78887008759*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*FOSL7002038V0*1193.20*279.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*01*lauraflores@jdr.mx**10/12/2025*0*0*605*07620*
DET*2*4*04*10867*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10867******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*3*04*10871*KAREN REYNOSO MIRANDA*REMK011004MMCYRRA2*26160126632*28*01/12/2025*31/12/2025*ASISTENTE DE RH*REMK011004Q89*397.35*309.50*PERSONAL*16/02/2021*02*1*01*O*15*01*karennohemireynosomiranda@gmail.com**10/12/2025*0*0*605*54124*
DET*2*3*04*10871*9*002*00*AGUINALDO EXENTO*0*0.00*4642.50*0.00*0.00*0.00*15*
TOT*2*3*04*10871******0.00*4642.50*0.00*0.00*NETO A PAGAR*4642.50*


ENC*2*19*04*10873*NATALY AYALA MARTINEZ*AAMN840420MMCYRT06*92008400654*28*01/12/2025*31/12/2025*INTENDENCIA*AAMN840420D46*415.35*298.00*INTENDENCIA*01/03/2021*02*1*01*O*15*01*nataly.ayala.martinez@gmail.com**10/12/2025*0*0*605*54120*
DET*2*19*04*10873*9*002*00*AGUINALDO EXENTO*0*0.00*4470.00*0.00*0.00*0.00*15*
TOT*2*19*04*10873******0.00*4470.00*0.00*0.00*NETO A PAGAR*4470.00*


ENC*2*11*04*10875*MARIA ANTONIA SANCHEZ LICEA*SALA750613MMCNCN02*92907508185*28*01/12/2025*31/12/2025*ASISTENTE DE FUNERARIA*SALA750613NP6*464.35*294.00*FUNERARIA*07/06/2021*02*1*01*O*15*01*mariaantoniasanchezlicea@gmail.com**10/12/2025*0*0*605*54120*
DET*2*11*04*10875*9*002*00*AGUINALDO EXENTO*0*0.00*4410.00*0.00*0.00*0.00*15*
TOT*2*11*04*10875******0.00*4410.00*0.00*0.00*NETO A PAGAR*4410.00*


ENC*2*4*04*10877*ALVARO RICARDO PEDRO ARANDA*PEAA960418HMCDRL02*90129610169*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*PEAA960418945*996.50*279.00*OPERACIONES Y VENTAS*16/07/2021*02*1*01*O*15*01*arpa180496@gmail.com**10/12/2025*0*0*605*54720*
DET*2*4*04*10877*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10877******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*1*04*10879*FLOR ANDREA MORALES SORIANO*MOSF940727MMCRRL05*69169494635*28*01/12/2025*31/12/2025*ASISTENTE DIRECCION*MOSF940727D94*669.00*552.00*DIRECCION ADMINISTRATIVA*08/09/2021*02*1*01*O*15*01*26andysweet@gmail.com**10/12/2025*0*0*605*54120*
DET*2*1*04*10879*9*002*00*AGUINALDO EXENTO*0*0.00*8280.00*0.00*0.00*0.00*15*
TOT*2*1*04*10879******0.00*8280.00*0.00*0.00*NETO A PAGAR*8280.00*


ENC*2*4*04*10880*MARIA ROSELIA AGUILAR GUERRERO*AUGR660428MPLGRS06*01966601492*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*AUGR660428PC4*402.02*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*ma_rose2804@hotmail.com**10/12/2025*0*0*605*07189*
DET*2*4*04*10880*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10880******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10881*FATIMA GUADALUPE LOPEZ SOSA*LOSF850508MDFPST01*03188536654*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*LOSF8505082L1*1140.62*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*fatimalopez@jdr.mx**10/12/2025*0*0*605*56560*
DET*2*4*04*10881*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10881******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10882*MARTHA ANGELINA LARA CASTRO*LACM580223MMCRSR05*13765807782*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*LACM580223QA1*1840.98*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*marthalara@jdr.mx**10/12/2025*0*0*605*54120*
DET*2*4*04*10882*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10882******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10883*LIZETH MARGARITA PARRA LOPEZ*PALL840520MMCRPZ08*92058402584*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*PALL840520HR5*2828.50*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*liz.buzzword@gmail.com**10/12/2025*0*0*605*54110*
DET*2*4*04*10883*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10883******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10884*OSCAR TAPIA ALONSO*TAAO621220HDFPLS03*75806244846*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*TAAO621220FU2*803.97*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*tapiaoscar459@gmail.com**10/12/2025*0*0*605*54150*
DET*2*4*04*10884*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10884******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*3*04*10890*NAYELI ABIGAIL GONZALEZ OLVERA*GOON821128MDFNLY08*01108203009*28*01/12/2025*31/12/2025*COACH - CAPACITACION*GOON821128840*527.32*457.00*PERSONAL*25/10/2021*02*1*01*O*15*01*nayeliabigailglez@gmail.com**10/12/2025*0*0*605*54935*
DET*2*3*04*10890*9*002*00*AGUINALDO EXENTO*0*0.00*6855.00*0.00*0.00*0.00*15*
TOT*2*3*04*10890******0.00*6855.00*0.00*0.00*NETO A PAGAR*6855.00*


ENC*2*3*04*10895*LILIA ADRIANA GALINDO MONROY*GAML870327MDFLNL09*03218783672*28*01/12/2025*31/12/2025*DOCTORA*GAML870327NP4*867.47*652.50*PERSONAL*01/02/2022*02*1*01*O*15*01*adyta_087@hotmail.com**10/12/2025*0*0*605*07280*
DET*2*3*04*10895*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*3*04*10895*32*002*00*AGUINALDO GRAVABLE*0*1423.50*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*304.06*0.00*15*
TOT*2*3*04*10895******1423.50*8364.00*0.00*304.06*NETO A PAGAR*9483.44*


ENC*2*4*04*10909*ELIZABETH PEREZ SANCHEZ*PESE610802MDFRNL05*64806154759*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*PESE610802AJ4*596.04*279.00*OPERACIONES Y VENTAS*16/08/2022*02*1*03*O*15*01*pawpatrol3011@gmail.com**10/12/2025*0*0*605*54140*
DET*2*4*04*10909*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10909******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*5*04*10912*ESMERALDA RAMIREZ MARTINEZ*RAME970909MDFMRS01*92139710864*28*01/12/2025*31/12/2025*GESTORA DE COBRANZA*RAME970909236*1219.05*295.00*CONTROL DE OP Y COBRANZA*09/09/2022*02*1*01*O*15*01*esmee1316@gmail.com**10/12/2025*0*0*605*54110*
DET*2*5*04*10912*9*002*00*AGUINALDO EXENTO*0*0.00*4425.00*0.00*0.00*0.00*15*
TOT*2*5*04*10912******0.00*4425.00*0.00*0.00*NETO A PAGAR*4425.00*


ENC*2*4*04*10914*CESAR TURRUBIARTES TOVAR*TUTC900923HDFRVS09*94089055118*28*01/12/2025*31/12/2025*GERENTE COMERCIAL*TUTC900923JD0*2828.50*833.34*OPERACIONES Y VENTAS*27/09/2022*02*1*01*O*15*01*turru_tovar@hotmail.com**10/12/2025*0*0*605*55055*
DET*2*4*04*10914*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*4*04*10914*32*002*00*AGUINALDO GRAVABLE*0*4136.10*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*883.47*0.00*15*
TOT*2*4*04*10914******4136.10*8364.00*0.00*883.47*NETO A PAGAR*11616.63*


ENC*2*4*04*10919*DULCE SELENE SANCHEZ CABALLERO*SACD811004MDFNBL09*11998132440*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS TEL*SACD811004QA5*1330.98*279.00*OPERACIONES Y VENTAS*05/12/2022*02*1*01*O*15*01*dulcineaselene@gmail.com**10/12/2025*0*0*605*54720*
DET*2*4*04*10919*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10919******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*1*04*10931*ISRAEL SANCHEZ HERNANDEZ*SAHI740714HDFNRS02*01057401844*28*01/12/2025*31/12/2025*CHOFER EJECUTIVO*SAHI7407149E1*675.58*500.00*DIRECCION ADMINISTRATIVA*01/07/2025*02*1*01*O*15*01*chofer712@gmail.com**10/12/2025*0*0*605*07200*
DET*2*1*04*10931*9*002*00*AGUINALDO EXENTO*0*0.00*3760.00*0.00*0.00*0.00*15*
TOT*2*1*04*10931******0.00*3760.00*0.00*0.00*NETO A PAGAR*3760.00*


ENC*2*8*04*10936*SANDRA ESPINOZA PAZ*EIPS830506MMCSZN01*01058305705*28*01/12/2025*31/12/2025*GERENTE DE CONTABILIDAD*EIPS830506EHA*1368.73*1155.50*CONTABILIDAD*17/05/2023*02*1*01*O*15*01*sandra.cxc83@gmail.com**10/12/2025*0*0*605*55719*
DET*2*8*04*10936*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*8*04*10936*32*002*00*AGUINALDO GRAVABLE*0*8968.50*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*2109.39*0.00*15*
TOT*2*8*04*10936******8968.50*8364.00*0.00*2109.39*NETO A PAGAR*15223.11*


ENC*2*4*04*10939*CIELO ESTELA MARTINEZ OLVERA*MAOC940912MMCRLL00*92119422415*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*MAOC940912NP9*702.42*279.00*OPERACIONES Y VENTAS*17/05/2023*02*1*01*O*15*01*galax_zone@hotmail.com**10/12/2025*0*0*605*54130*
DET*2*4*04*10939*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10939******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10952*ANTONIO BLANCAS SANCHEZ*BASA820703HPLLNN06*90038210804*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*BASA8207036V7*506.63*279.00*OPERACIONES Y VENTAS*26/09/2023*02*1*01*O*15*01*blancas_sanchez@hotmail.com**10/12/2025*0*0*605*54477*
DET*2*4*04*10952*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10952******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10954*ZAIRA OLALLA MARTINEZ TREJO*MATZ870525MMCRRR03*92068724225*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*MATZ870525M70*922.94*279.00*OPERACIONES Y VENTAS*30/10/2023*02*1*01*O*15*01*zairin.mt25.tr@gmail.com**10/12/2025*0*0*605*54140*
DET*2*4*04*10954*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10954******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*1*04*10959*SARA CAROLINA HUICOCHEA FLORES*HUFS041029MDFCLRA2*04230416408*28*01/12/2025*31/12/2025*AUXILIAR ADMINISTRATIVO*HUFS041029QJ2*318.83*279.00*DIRECCION ADMINISTRATIVA*01/12/2023*02*1*01*O*15*01*loli0909@hotmail.com**10/12/2025*0*0*605*54020*
DET*2*1*04*10959*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*1*04*10959******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*8*04*10960*ALEXIS CAMACHO OVANDO*CAOA940103HDFMVL00*10179473243*28*01/12/2025*31/12/2025*ALMACEN*CAOA9401033T7*420.55*295.00*CONTABILIDAD*04/12/2023*02*1*01*O*15*01*alex.cam.ov94@gmail.com**10/12/2025*0*0*605*54150*
DET*2*8*04*10960*9*002*00*AGUINALDO EXENTO*0*0.00*4425.00*0.00*0.00*0.00*15*
TOT*2*8*04*10960******0.00*4425.00*0.00*0.00*NETO A PAGAR*4425.00*


ENC*2*4*04*10962*BRENDA DANIELA RODRIGUEZ VEGA*ROVB031002MMCDGRA0*16180334209*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*ROVB031002QC6*1923.86*279.00*OPERACIONES Y VENTAS*15/12/2023*02*1*01*O*15*01*danielarzvg0210@gmail.com**10/12/2025*0*0*605*54120*
DET*2*4*04*10962*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10962******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*5*04*10964*GAEL OSWALDO MARTINEZ SANTILLAN*MASG041001HMCRNLA0*52190467556*28*01/12/2025*31/12/2025*AUXILIAR COBRANZA*MASG041001SLA*640.74*293.50*CONTROL DE OP Y COBRANZA*15/01/2024*02*1*01*O*15*01*gael.oswald.2004@gmail.com**10/12/2025*0*0*605*54870*
DET*2*5*04*10964*9*002*00*AGUINALDO EXENTO*0*0.00*4402.50*0.00*0.00*0.00*15*
TOT*2*5*04*10964******0.00*4402.50*0.00*0.00*NETO A PAGAR*4402.50*


ENC*2*4*04*10965*DELSY MARTINEZ CORTES*MACD870112MCSRRL06*39058703818*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*MACD8701126S0*668.69*279.00*OPERACIONES Y VENTAS*23/01/2024*02*1*01*O*15*01*delsy870@hotmail.com**10/12/2025*0*0*605*54070*
DET*2*4*04*10965*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10965******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*4*04*10967*LILIAN GUADALUPE LAZARO BRIONES*LABL000208MMCZRLA0*63150035713*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*LABL000208517*713.00*279.00*OPERACIONES Y VENTAS*19/02/2024*02*1*01*O*15*01*ikersofia945@gmail.com**10/12/2025*0*0*605*54120*
DET*2*4*04*10967*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10967******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*17*04*10976*PATRICIA CAROLINA VARGAS BARBA*VABP990503MMCRRT09*92149972546*28*01/12/2025*31/12/2025*ASISTENTE DISEÑO*VABP990503AH1*362.78*297.00*DISEÑO E IMAGEN*03/06/2024*02*1*01*O*15*01*arq.pvargasb@gmail.com**10/12/2025*0*0*605*54147*
DET*2*17*04*10976*9*002*00*AGUINALDO EXENTO*0*0.00*4455.00*0.00*0.00*0.00*15*
TOT*2*17*04*10976******0.00*4455.00*0.00*0.00*NETO A PAGAR*4455.00*


ENC*2*1*04*10978*SONIA FLORES JIMENEZ*FOJS800613MMCLMN07*92008020114*28*01/12/2025*31/12/2025*ASISTENTE DIRECCION*FOJS800613IL6*345.59*299.50*DIRECCION ADMINISTRATIVA*17/06/2024*02*1*01*O*15*01*dulce.greeneyes@gmail.com**10/12/2025*0*0*605*06820*
DET*2*1*04*10978*9*002*00*AGUINALDO EXENTO*0*0.00*4492.50*0.00*0.00*0.00*15*
TOT*2*1*04*10978******0.00*4492.50*0.00*0.00*NETO A PAGAR*4492.50*


ENC*2*7*04*10979*ANA LILIA GONZALEZ VELEZ*GOVA760605MDFNLN03*92947601289*28*01/12/2025*31/12/2025*CAJERA C*GOVA760605596*515.52*297.00*TESORERIA Y CAJA*17/07/2024*02*1*01*O*15*01*liligonzalez0536@gmail.com**10/12/2025*0*0*605*09810*
DET*2*7*04*10979*9*002*00*AGUINALDO EXENTO*0*0.00*4455.00*0.00*0.00*0.00*15*
TOT*2*7*04*10979******0.00*4455.00*0.00*0.00*NETO A PAGAR*4455.00*


ENC*2*4*04*10981*ANGELICA ARACELI SILVA JIMENEZ*SIJA760802MDFLMN07*90957613673*28*01/12/2025*31/12/2025*EJECUTIVA DE VENTAS*SIJA760802955*1934.46*279.00*OPERACIONES Y VENTAS*05/08/2024*02*1*01*O*15*01*angeliksilva610@gmail.com**10/12/2025*0*0*605*53489*
DET*2*4*04*10981*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10981******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*5*04*10982*XIMENA YARET LOPEZ FLORES*LOFX050917MMCPLMA5*54230516376*28*01/12/2025*31/12/2025*GESTORA DE COBRANZA*LOFX050917R84*692.52*295.00*CONTROL DE OP Y COBRANZA*05/08/2024*02*1*01*O*15*01*yaretlopezfl@gmail.com**10/12/2025*0*0*605*54130*
DET*2*5*04*10982*9*002*00*AGUINALDO EXENTO*0*0.00*4425.00*0.00*0.00*0.00*15*
TOT*2*5*04*10982******0.00*4425.00*0.00*0.00*NETO A PAGAR*4425.00*


ENC*2*8*04*10986*LEONARDO ALAM CARDEÑA BERNAL*CABL021108HMCRRNA9*56180289755*28*01/12/2025*31/12/2025*AUXILIAR CONTABLE*CABL021108FM2*423.29*357.00*CONTABILIDAD*07/10/2024*02*1*01*O*15*01*leonardomasther17@gmail.com**10/12/2025*0*0*605*56300*
DET*2*8*04*10986*9*002*00*AGUINALDO EXENTO*0*0.00*5355.00*0.00*0.00*0.00*15*
TOT*2*8*04*10986******0.00*5355.00*0.00*0.00*NETO A PAGAR*5355.00*


ENC*2*2*04*10987*NAYELY HERNANDEZ PEDRAZA*HEPN961025MDFRDY00*02199642386*28*01/12/2025*31/12/2025*AUXILIAR AUDITORIA*HEPN961025HS8*353.48*297.00*AUDITORIA*21/10/2024*02*1*01*O*15*01*nayelypdrz@gmail.com**10/12/2025*0*0*605*54766*
DET*2*2*04*10987*9*002*00*AGUINALDO EXENTO*0*0.00*4455.00*0.00*0.00*0.00*15*
TOT*2*2*04*10987******0.00*4455.00*0.00*0.00*NETO A PAGAR*4455.00*


ENC*2*4*04*10988*ALISON VANESSA MONTES DE OCA DIAZ*MODA980617MMCNZL08*09169892552*28*01/12/2025*31/12/2025*EJECUTIVA DE VENTAS*MODA980617DD3*1183.03*279.00*OPERACIONES Y VENTAS*04/11/2024*02*1*01*O*15*01*vanessamd.1798@gmail.com**10/12/2025*0*0*605*54414*
DET*2*4*04*10988*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*10988******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*16*04*10989*EDGAR ARIAS MEDINA*AIME870721HDFRDD05*45118716732*28*01/12/2025*31/12/2025*GERENTE SUPERINTENDENTE*AIME870721C76*961.19*833.34*DESARROLLOS*19/11/2024*02*1*01*O*15*01*edgarias0.0@gmail.com**10/12/2025*0*0*605*09060*
DET*2*16*04*10989*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*16*04*10989*32*002*00*AGUINALDO GRAVABLE*0*4136.10*0.00*0.00*0.00*0.00*15*
DET*2*16*04*10989*101*002*00*ISR*0*0.00*0.00*0.00*883.47*0.00*15*
TOT*2*16*04*10989******4136.10*8364.00*0.00*883.47*NETO A PAGAR*11616.63*


ENC*2*16*04*10990*MIGUEL ANGEL SERRANO GUERRERO*SEGM840321HMCRRG06*92028418702*28*01/12/2025*31/12/2025*JEFE TALLER MECANICO*SEGM840321I10*769.39*666.67*DESARROLLOS*30/12/2024*02*1*01*O*15*01*carlubri.serrano@gmail.com**10/12/2025*0*0*605*54030*
DET*2*16*04*10990*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*16*04*10990*32*002*00*AGUINALDO GRAVABLE*0*1636.05*0.00*0.00*0.00*0.00*15*
DET*2*16*04*10990*101*002*00*ISR*0*0.00*0.00*0.00*349.46*0.00*15*
TOT*2*16*04*10990******1636.05*8364.00*0.00*349.46*NETO A PAGAR*9650.59*


ENC*2*4*04*10992*JENNIFER ELIZALDE VARGAS*EIVJ020718MMCLRNA2*08240203136*28*01/12/2025*31/12/2025*COODINADOR COMERCIAL*EIVJ020718S19*474.42*416.67*OPERACIONES Y VENTAS*16/12/2024*02*1*03*O*15*01*jennivar02@gmail.com**10/12/2025*0*0*605*54140*
DET*2*4*04*10992*9*002*00*AGUINALDO EXENTO*0*0.00*6250.05*0.00*0.00*0.00*15*
TOT*2*4*04*10992******0.00*6250.05*0.00*0.00*NETO A PAGAR*6250.05*


ENC*2*16*04*10993*JUAN ALESSANDRO VARGAS GONZALEZ*VAGJ870802HDFRNN06*07128702649*28*01/12/2025*31/12/2025*SOBRESTANTE*VAGJ870802R82*769.39*666.67*DESARROLLOS*20/01/2025*02*1*01*O*15*01*ing.alevg@gmail.com**10/12/2025*0*0*605*02440*
DET*2*16*04*10993*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*16*04*10993*32*002*00*AGUINALDO GRAVABLE*0*1088.10*0.00*0.00*0.00*0.00*15*
DET*2*16*04*10993*101*002*00*ISR*0*0.00*0.00*0.00*232.42*0.00*15*
TOT*2*16*04*10993******1088.10*8364.00*0.00*232.42*NETO A PAGAR*9219.68*


ENC*2*4*04*10997*RICARDO CARRILLO CRUZ*CACR840317HDFRRC07*90028433531*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*CACR840317A66*393.52*279.00*OPERACIONES Y VENTAS*03/03/2025*02*1*01*O*15*01*rcc840317@gmail.com**10/12/2025*0*0*605*54120*
DET*2*4*04*10997*9*002*00*AGUINALDO EXENTO*0*0.00*3474.12*0.00*0.00*0.00*15*
TOT*2*4*04*10997******0.00*3474.12*0.00*0.00*NETO A PAGAR*3474.12*


ENC*2*8*04*11000*CLAUDIA MONTOYA MOCTEZUMA*MOMC700611MMCNCL06*92007004465*28*01/12/2025*31/12/2025*AUX COMPRAS*MOMC700611BF3*349.09*298.00*CONTABILIDAD*10/03/2025*02*1*01*O*15*01*claus.0611@hotmail.com**10/12/2025*0*0*605*54740*
DET*2*8*04*11000*9*002*00*AGUINALDO EXENTO*0*0.00*3624.99*0.00*0.00*0.00*15*
TOT*2*8*04*11000******0.00*3624.99*0.00*0.00*NETO A PAGAR*3624.99*


ENC*2*7*04*11001*ARIANA ITZEL ALONSO HERRERA*AOHA980514MDFLRR04*01139801011*28*01/12/2025*31/12/2025*CAJERA C*AOHA980514U14*437.45*279.00*TESORERIA Y CAJA*25/03/2025*02*1*01*O*15*01*itzel.alonso.14@gmail.com**10/12/2025*0*0*605*07210*
DET*2*7*04*11001*9*002*00*AGUINALDO EXENTO*0*0.00*3221.88*0.00*0.00*0.00*15*
TOT*2*7*04*11001******0.00*3221.88*0.00*0.00*NETO A PAGAR*3221.88*


ENC*2*18*04*11002*EDUARDO SOLIS ISLAS*SOIE670627HDFLSD04*89856746535*28*01/12/2025*31/12/2025*VIGILANTE*SOIE670627U57*677.94*535.00*VIGILANCIA*16/01/1991*02*1*01*O*15*03*eduardosolisislas03@gmail.com**10/12/2025*0*0*605*06100*
DET*2*18*04*11002*9*002*00*AGUINALDO EXENTO*0*0.00*8025.00*0.00*0.00*0.00*15*
TOT*2*18*04*11002******0.00*8025.00*0.00*0.00*NETO A PAGAR*8025.00*


ENC*2*5*04*11003*JADE MISLET RESENDIZ BOSQUE*REBJ040707MMCSSDA3*55190410674*28*01/12/2025*31/12/2025*AUX CONTROL DE OPERACION*REBJ040707GT3*592.76*279.00*CONTROL DE OP Y COBRANZA*08/04/2025*02*1*01*O*15*01*jademislet23@outlook.es**10/12/2025*0*0*605*54100*
DET*2*5*04*11003*9*002*00*AGUINALDO EXENTO*0*0.00*3061.36*0.00*0.00*0.00*15*
TOT*2*5*04*11003******0.00*3061.36*0.00*0.00*NETO A PAGAR*3061.36*


ENC*2*8*04*11005*ALBERTO VALDEZ SANTILLAN*VASA030605HDFLNLA3*02230319705*28*01/12/2025*31/12/2025*AUXILIAR CONTABLE*VASA030605HJ9*379.99*333.34*CONTABILIDAD*02/06/2025*02*1*01*O*15*01*valdezvasato@gmail.com**10/12/2025*0*0*605*07270*
DET*2*8*04*11005*9*002*00*AGUINALDO EXENTO*0*0.00*2904.17*0.00*0.00*0.00*15*
TOT*2*8*04*11005******0.00*2904.17*0.00*0.00*NETO A PAGAR*2904.17*


ENC*2*3*04*11007*VIVIAN AZUCENA AZCUE PEREZ*AUPV040205MDFZRVB1*64190492211*28*01/12/2025*31/12/2025*ASISTENTE DE RH*AUPV040205S73*340.04*283.34*PERSONAL*30/06/2025*02*1*01*O*15*01*azcue.vivian32@gmail.com**10/12/2025*0*0*605*54140*
DET*2*3*04*11007*9*002*00*AGUINALDO EXENTO*0*0.00*2142.52*0.00*0.00*0.00*15*
TOT*2*3*04*11007******0.00*2142.52*0.00*0.00*NETO A PAGAR*2142.52*


ENC*2*19*04*11010*ADRIANA GONZALEZ CRUCES*GOCA830824MDFNRD07*02218382055*28*01/12/2025*31/12/2025*INTENDENCIA*GOCA830824690*318.41*279.00*INTENDENCIA*09/09/2025*02*1*01*O*15*01*crucesa654@gmail.com**10/12/2025*0*0*605*54100*
DET*2*19*04*11010*9*002*00*AGUINALDO EXENTO*0*0.00*1295.63*0.00*0.00*0.00*15*
TOT*2*19*04*11010******0.00*1295.63*0.00*0.00*NETO A PAGAR*1295.63*


ENC*2*5*04*11011*EDWIN ADRIAN DORANTES HERNANDEZ*DOHE031007HMCRRDA2*85180309784*28*01/12/2025*31/12/2025*AUX CONTROL DE OPERACION*DOHE031007E48*328.86*279.00*CONTROL DE OP Y COBRANZA*29/09/2025*02*1*01*O*15*01*adrian255xyt@gmail.com**10/12/2025*0*0*605*54120*
DET*2*5*04*11011*9*002*00*AGUINALDO EXENTO*0*0.00*1066.32*0.00*0.00*0.00*15*
TOT*2*5*04*11011******0.00*1066.32*0.00*0.00*NETO A PAGAR*1066.32*


ENC*2*7*04*11012*DANIELA RUIZ TEYER*RUTD980818MMCZYN03*11169879910*28*01/12/2025*31/12/2025*CAJERA C*RUTD980818I48*328.86*279.00*TESORERIA Y CAJA*29/09/2025*02*1*01*O*15*01*danteyer1806@gmail.com**10/12/2025*0*0*605*54142*
DET*2*7*04*11012*9*002*00*AGUINALDO EXENTO*0*0.00*1066.32*0.00*0.00*0.00*15*
TOT*2*7*04*11012******0.00*1066.32*0.00*0.00*NETO A PAGAR*1066.32*


ENC*2*10*04*45022*ANGEL ACOSTA ALVAREZ*AOAA580802HDFCLN13*06785824829*28*01/12/2025*31/12/2025*JEFATURA DE INHUMACIONES*AOAA580802PG9*816.00*433.50*ADMON. DE SERVICIOS*24/07/1978*02*1*01*O*15*01*angelacostachivas3@gmail.com**10/12/2025*0*0*605*06100*
DET*2*10*04*45022*9*002*00*AGUINALDO EXENTO*0*0.00*6502.50*0.00*0.00*0.00*15*
TOT*2*10*04*45022******0.00*6502.50*0.00*0.00*NETO A PAGAR*6502.50*


ENC*2*10*04*46077*FRANCISCO GONZALEZ CERON*GOCF631007HDFNRR04*42816384483*28*01/12/2025*31/12/2025*GERENTE GESTION FUNERARIA*GOCF631007MQ0*1545.96*843.00*ADMON. DE SERVICIOS*28/09/1992*02*1*01*O*15*03*fgc@jdr.mx**10/12/2025*0*0*605*06700*
DET*2*10*04*46077*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*15*
DET*2*10*04*46077*32*002*00*AGUINALDO GRAVABLE*0*4281.00*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*914.42*0.00*15*
TOT*2*10*04*46077******4281.00*8364.00*0.00*914.42*NETO A PAGAR*11730.58*


ENC*2*14*04*46125*PATRICIA COLIN FLORES*COFP670630MDFLLT02*92876751733*28*01/12/2025*31/12/2025*RECEPCIONISTA*COFP670630L30*366.37*291.00*RECEPCION*25/09/1996*02*1*01*O*15*03*colin.patty6@gmail.com**10/12/2025*0*0*605*06100*
DET*2*14*04*46125*9*002*00*AGUINALDO EXENTO*0*0.00*4365.00*0.00*0.00*0.00*15*
TOT*2*14*04*46125******0.00*4365.00*0.00*0.00*NETO A PAGAR*4365.00*


ENC*2*5*04*46153*SUSANA CHAVEZ TREJO*CATS710204MDFHRS09*30917109958*28*01/12/2025*31/12/2025*SUPERVISOR DE COBRANZA*CATS710204NT9*878.45*327.00*CONTROL DE OP Y COBRANZA*26/03/2001*02*1*01*O*15*01*suct@jdr.mx**10/12/2025*0*0*605*06100*
DET*2*5*04*46153*9*002*00*AGUINALDO EXENTO*0*0.00*4905.00*0.00*0.00*0.00*15*
TOT*2*5*04*46153******0.00*4905.00*0.00*0.00*NETO A PAGAR*4905.00*


ENC*2*4*04*46159*ANGELICA MARIA ROSALES GARDUÑO*ROGA740214MDFSRN04*93907206747*28*01/12/2025*31/12/2025*ASISTENTE COMERCIAL*ROGA740214CB7*403.05*350.00*OPERACIONES Y VENTAS*08/11/2001*02*1*01*O*15*01*angelicros_@hotmail.com**10/12/2025*0*0*605*54130*
DET*2*4*04*46159*9*002*00*AGUINALDO EXENTO*0*0.00*5250.00*0.00*0.00*0.00*15*
TOT*2*4*04*46159******0.00*5250.00*0.00*0.00*NETO A PAGAR*5250.00*


ENC*2*14*04*46181*AURORA CARMONA VILLA*CAVA630201MMCRLR08*92926302792*28*01/12/2025*31/12/2025*RECEPCIONISTA*CAVA630201CI8*436.84*290.00*RECEPCION*24/06/2004*02*1*01*O*15*03*auroracarmonavilla63@gmail.com**10/12/2025*0*0*605*06100*
DET*2*14*04*46181*9*002*00*AGUINALDO EXENTO*0*0.00*4350.00*0.00*0.00*0.00*15*
TOT*2*14*04*46181******0.00*4350.00*0.00*0.00*NETO A PAGAR*4350.00*


ENC*2*13*04*46186*LUIS GARCIA RODEA*GARL650908HMNRDS02*42806501583*28*01/12/2025*31/12/2025*TRAMITADOR*GARL650908L51*451.08*325.00*TRAMITADORES*16/01/2005*02*1*01*O*15*01*lesteban.garcia.godinez@gmail.com**10/12/2025*0*0*605*06100*
DET*2*13*04*46186*9*002*00*AGUINALDO EXENTO*0*0.00*4875.00*0.00*0.00*0.00*15*
TOT*2*13*04*46186******0.00*4875.00*0.00*0.00*NETO A PAGAR*4875.00*


ENC*2*13*04*46235*EDUARDO GONZALEZ BARTOLO*GOBE831210HDFNRD03*20038315519*28*01/12/2025*31/12/2025*TRAMITADOR*GOBE831210G68*458.97*327.50*TRAMITADORES*22/10/2012*02*1*01*O*15*01*lalogbbarto@gmail.com**10/12/2025*0*0*605*64480*
DET*2*13*04*46235*9*002*00*AGUINALDO EXENTO*0*0.00*4912.50*0.00*0.00*0.00*15*
TOT*2*13*04*46235******0.00*4912.50*0.00*0.00*NETO A PAGAR*4912.50*


ENC*2*11*04*46256*MARIA PATRICIA SANCHEZ ALVAREZ*SAAP690314MDFNLT02*39926924877*28*01/12/2025*31/12/2025*SUPERVISOR ASESOR DE SERV*SAAP690314Q76*830.90*356.00*FUNERARIA*08/02/2016*02*1*01*O*15*03*patyfer.alvarez@gmail.com**10/12/2025*0*0*605*06500*
DET*2*11*04*46256*9*002*00*AGUINALDO EXENTO*0*0.00*5340.00*0.00*0.00*0.00*15*
TOT*2*11*04*46256******0.00*5340.00*0.00*0.00*NETO A PAGAR*5340.00*


ENC*2*12*04*46257*BLANCA EDITH MARTINEZ VILCHIS*MAVB810709MDFRLL18*90008131550*28*01/12/2025*31/12/2025*AUX CONTROL DE OPERACION*MAVB810709RL3*432.73*295.00*CEMENTERIO*26/09/2016*02*1*01*O*15*01*bemv@jdr.mx**10/12/2025*0*0*605*54020*
DET*2*12*04*46257*9*002*00*AGUINALDO EXENTO*0*0.00*4425.00*0.00*0.00*0.00*15*
TOT*2*12*04*46257******0.00*4425.00*0.00*0.00*NETO A PAGAR*4425.00*


ENC*2*12*04*46267*EDGAR AVILA MORENO*AIME940221HDFVRD05*92139459124*28*01/12/2025*31/12/2025*AYUDANTE DE CREMATORIO*AIME940221QI6*435.01*320.00*CEMENTERIO*01/02/2018*02*1*01*O*15*01*avila_karpo@hotmail.com**10/12/2025*0*0*605*54140*
DET*2*12*04*46267*9*002*00*AGUINALDO EXENTO*0*0.00*4800.00*0.00*0.00*0.00*15*
DET*2*12*04*46267*110*007*00*PENSION ALIMENTICIA*0*0.00*0.00*0.00*1920.00*0.00*0*
TOT*2*12*04*46267******0.00*4800.00*0.00*1920.00*NETO A PAGAR*2880.00*


ENC*2*7*04*46270*JOSE ISAIAS CONCHA TORRES*COTI810713HMCNRS04*30018101342*28*01/12/2025*31/12/2025*MENSAJERO*COTI810713SI4*468.90*407.50*TESORERIA Y CAJA*19/01/2001*02*1*01*O*15*01*joseisaiasconchatorres@gmail.com**10/12/2025*0*0*605*06100*
DET*2*7*04*46270*9*002*00*AGUINALDO EXENTO*0*0.00*6112.50*0.00*0.00*0.00*15*
TOT*2*7*04*46270******0.00*6112.50*0.00*0.00*NETO A PAGAR*6112.50*


ENC*2*10*04*46280*ERICK TENORIO ZALDIVAR*TEZE730831HDFNLR02*02197324128*28*01/12/2025*31/12/2025*DIACONO*TEZE7308319F4*320.50*279.00*ADMON. DE SERVICIOS*16/02/2019*02*1*01*O*15*01*tenorioerick578@gmail.com**10/12/2025*0*0*605*54769*
DET*2*10*04*46280*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*10*04*46280******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*10*04*46284*ROBERTO ARNULFO HERNANDEZ URRIETA*HEUR800717HMCRRB01*92978012869*28*01/12/2025*31/12/2025*TALLER DE GRABADO*HEUR800717PB8*680.69*279.00*ADMON. DE SERVICIOS*27/05/2019*02*1*01*O*15*01*aaarhernandez.3@gmail.com**10/12/2025*0*0*605*54954*
DET*2*10*04*46284*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*10*04*46284******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*11*04*46286*IVONNE HERNANDEZ HERNANDEZ*HEHI920508MPLRRV03*92089209834*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*HEHI920508ANA*455.96*325.00*FUNERARIA*19/08/2019*02*1*01*O*15*03*ivyfer755@gmail.com**10/12/2025*0*0*605*05120*
DET*2*11*04*46286*9*002*00*AGUINALDO EXENTO*0*0.00*4875.00*0.00*0.00*0.00*15*
TOT*2*11*04*46286******0.00*4875.00*0.00*0.00*NETO A PAGAR*4875.00*


ENC*2*12*04*46292*ALEJANDRO CASTILLO TORRES*CATA860609HMCSRL05*92038601206*28*01/12/2025*31/12/2025*AYUDANTE DE CREMATORIO*CATA860609187*465.65*353.50*CEMENTERIO*19/03/2012*02*1*01*O*15*01*primot193@gmail.com**10/12/2025*0*0*605*54090*
DET*2*12*04*46292*9*002*00*AGUINALDO EXENTO*0*0.00*5302.50*0.00*0.00*0.00*15*
TOT*2*12*04*46292******0.00*5302.50*0.00*0.00*NETO A PAGAR*5302.50*


ENC*2*13*04*46293*ALAN ARMANDO OLIVERA LOPEZ*OILA971205HMCLPL08*04169787308*28*01/12/2025*31/12/2025*JEFE DE TRAMITADORES*OILA9712059E8*596.48*399.50*TRAMITADORES*10/09/2018*02*1*01*O*15*01*alanlopezolivera@gmail.com**10/12/2025*0*0*605*54120*
DET*2*13*04*46293*9*002*00*AGUINALDO EXENTO*0*0.00*5992.50*0.00*0.00*0.00*15*
TOT*2*13*04*46293******0.00*5992.50*0.00*0.00*NETO A PAGAR*5992.50*


ENC*2*4*04*46296*ANDREA JOSE RODRIGUEZ TORIN*ROTA981208MNEDRN08*02189880186*28*01/12/2025*31/12/2025*EJECUTIVO DE VENTAS*ROTA9812086V3*761.55*279.00*OPERACIONES Y VENTAS*08/06/2020*02*1*01*O*15*01*andreajrtorin@gmail.com**10/12/2025*0*0*605*54134*
DET*2*4*04*46296*9*002*00*AGUINALDO EXENTO*0*0.00*4185.00*0.00*0.00*0.00*15*
TOT*2*4*04*46296******0.00*4185.00*0.00*0.00*NETO A PAGAR*4185.00*


ENC*2*11*04*46303*JOSE ALFREDO ORTIZ MARTINEZ*OIMA700312HDFRRL01*92887095815*28*01/12/2025*31/12/2025*SUPERVISOR ASESORES SERV*OIMA700313CT1*830.68*357.00*FUNERARIA*08/09/2020*02*1*01*O*15*03*alfredocpmexico@outlook.com**10/12/2025*0*0*605*54130*
DET*2*11*04*46303*9*002*00*AGUINALDO EXENTO*0*0.00*5355.00*0.00*0.00*0.00*15*
TOT*2*11*04*46303******0.00*5355.00*0.00*0.00*NETO A PAGAR*5355.00*


ENC*2*11*04*46304*IVAN MATEOS FLORES*MAFI920720HVZTLV09*92119285861*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*MAFI9207201WA*741.38*291.50*FUNERARIA*28/09/2020*02*1*01*O*15*03*mateos.ivan.k@gmail.com**10/12/2025*0*0*605*54020*
DET*2*11*04*46304*9*002*00*AGUINALDO EXENTO*0*0.00*4372.50*0.00*0.00*0.00*15*
TOT*2*11*04*46304******0.00*4372.50*0.00*0.00*NETO A PAGAR*4372.50*


ENC*2*12*04*46315*FELIPE TOVAR RAMIREZ*TORF920202HMCVML07*92109244662*28*01/12/2025*31/12/2025*JEFE DE CREMATORIO*TORF920202V11*664.16*482.00*CEMENTERIO*15/01/2021*02*1*01*O*15*03*rocker_candelaria@hotmail.com**10/12/2025*0*0*605*06700*
DET*2*12*04*46315*9*002*00*AGUINALDO EXENTO*0*0.00*7230.00*0.00*0.00*0.00*15*
TOT*2*12*04*46315******0.00*7230.00*0.00*0.00*NETO A PAGAR*7230.00*


ENC*2*10*04*46320*CESAR ALEJANDRO GONZALEZ VELAZQUEZ*GOVC780920HDFNLS01*20007807504*28*01/12/2025*31/12/2025*JEFE DE JARDINERIA*GOVC780920A41*982.87*436.50*ADMON. DE SERVICIOS*16/11/2021*02*1*01*O*15*01*alex200978@live.com**10/12/2025*0*0*605*56530*
DET*2*10*04*46320*9*002*00*AGUINALDO EXENTO*0*0.00*6547.50*0.00*0.00*0.00*15*
TOT*2*10*04*46320******0.00*6547.50*0.00*0.00*NETO A PAGAR*6547.50*


ENC*2*11*04*46329*EDITH ELIZABETH GOMEZ GARCIA*GOGE800316MGTMRD03*92978030945*28*01/12/2025*31/12/2025*SUPERVISOR ASESOR DE SERV*GOGE800316RY3*866.67*359.50*FUNERARIA*16/06/2022*02*1*01*O*15*01*eli_mamit@yahoo.com.mx**10/12/2025*0*0*605*54130*
DET*2*11*04*46329*9*002*00*AGUINALDO EXENTO*0*0.00*5392.50*0.00*0.00*0.00*15*
TOT*2*11*04*46329******0.00*5392.50*0.00*0.00*NETO A PAGAR*5392.50*


ENC*2*14*04*46336*PATRICIA BARBA CRUZ*BACP720318MDFRRT02*01907223760*28*01/12/2025*31/12/2025*RECEPCIONISTA*BACP7203186E1*429.10*294.00*RECEPCION*16/01/2023*02*1*01*O*15*03*patriciabarbac72@gmail.com**10/12/2025*0*0*605*54147*
DET*2*14*04*46336*9*002*00*AGUINALDO EXENTO*0*0.00*4410.00*0.00*0.00*0.00*15*
TOT*2*14*04*46336******0.00*4410.00*0.00*0.00*NETO A PAGAR*4410.00*


ENC*2*11*04*46340*CECILIA DE LOS ANGELES ROBLEDO GONZALEZ*ROGC890209MDFBNC03*11058903649*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*ROGC890209TM1*735.84*291.00*FUNERARIA*29/05/2023*02*1*01*O*15*03*cecyrobledo0209@gmail.com**10/12/2025*0*0*605*01420*
DET*2*11*04*46340*9*002*00*AGUINALDO EXENTO*0*0.00*4365.00*0.00*0.00*0.00*15*
TOT*2*11*04*46340******0.00*4365.00*0.00*0.00*NETO A PAGAR*4365.00*


ENC*2*10*04*46343*MANUEL LOPEZ HERNANDEZ*LOHM820130HZSPRN03*92988228539*28*01/12/2025*31/12/2025*JEFE DE INTENDENCIA*LOHM8201302Y1*902.53*467.00*ADMON. DE SERVICIOS*07/09/2023*02*1*01*O*15*01*lopez_melux1982@hotmail.com**10/12/2025*0*0*605*54470*
DET*2*10*04*46343*9*002*00*AGUINALDO EXENTO*0*0.00*7005.00*0.00*0.00*0.00*15*
TOT*2*10*04*46343******0.00*7005.00*0.00*0.00*NETO A PAGAR*7005.00*


ENC*2*12*04*46345*ANDRE BAYARDO BARBOSA*BABA000721HDFYRNA7*18130058334*28*01/12/2025*31/12/2025*JEFE DE CEREMONIAL*BABA000721S27*438.88*294.00*CEMENTERIO*01/12/2023*02*1*01*O*15*01*andre.bayardo@hotmail.com**10/12/2025*0*0*605*02100*
DET*2*12*04*46345*9*002*00*AGUINALDO EXENTO*0*0.00*4410.00*0.00*0.00*0.00*15*
TOT*2*12*04*46345******0.00*4410.00*0.00*0.00*NETO A PAGAR*4410.00*


ENC*2*11*04*46346*MARIA FERNANDA PELAEZ CHACON*PECF930723MDFLHR04*94139304235*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*PECF9307232L7*667.69*289.50*FUNERARIA*03/06/2024*02*1*01*O*15*03*marifer.pech23@gmail.com**10/12/2025*0*0*605*55885*
DET*2*11*04*46346*9*002*00*AGUINALDO EXENTO*0*0.00*4342.50*0.00*0.00*0.00*15*
TOT*2*11*04*46346******0.00*4342.50*0.00*0.00*NETO A PAGAR*4342.50*


ENC*2*11*04*46347*GRISELDA ANAITIS CAMPOS GARCIA*CAGG880404MDFMRR09*92058804904*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*CAGG880404PZ8*717.89*291.50*FUNERARIA*24/06/2024*02*1*01*O*15*03*anaiitiis04@gmail.com**10/12/2025*0*0*605*54130*
DET*2*11*04*46347*9*002*00*AGUINALDO EXENTO*0*0.00*4372.50*0.00*0.00*0.00*15*
TOT*2*11*04*46347******0.00*4372.50*0.00*0.00*NETO A PAGAR*4372.50*


ENC*2*11*04*46350*ERICK RAZIEL BARAJAS MONJARAZ*BAME001102HDFRNRA6*38190003418*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*BAME001102DJ5*557.73*291.50*FUNERARIA*09/09/2024*02*1*01*O*15*03*erickraziel14@gmail.com**10/12/2025*0*0*605*54120*
DET*2*11*04*46350*9*002*00*AGUINALDO EXENTO*0*0.00*4372.50*0.00*0.00*0.00*15*
TOT*2*11*04*46350******0.00*4372.50*0.00*0.00*NETO A PAGAR*4372.50*


ENC*2*12*04*46351*ADMIN ZUÑIGA MARTINEZ*ZUMA901213HDFXRD08*01159000338*28*01/12/2025*31/12/2025*JEFE DE CEREMONIAL*ZUMA9012135M6*485.65*294.00*CEMENTERIO*02/10/2024*02*1*01*O*15*01*admon999@hotmail.com**10/12/2025*0*0*605*02820*
DET*2*12*04*46351*9*002*00*AGUINALDO EXENTO*0*0.00*4410.00*0.00*0.00*0.00*15*
TOT*2*12*04*46351******0.00*4410.00*0.00*0.00*NETO A PAGAR*4410.00*


ENC*2*11*04*46353*GABRIEL YAIR RUIZ HERNANDEZ*RUHG010915HMCZRBA3*10130137127*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*RUHG010915J56*730.18*292.50*FUNERARIA*11/11/2024*02*1*01*O*15*03*gabrielruiz2041@gmail.com**10/12/2025*0*0*605*54120*
DET*2*11*04*46353*9*002*00*AGUINALDO EXENTO*0*0.00*4387.50*0.00*0.00*0.00*15*
TOT*2*11*04*46353******0.00*4387.50*0.00*0.00*NETO A PAGAR*4387.50*


ENC*2*10*04*46354*ALAN EDUARDO GODINEZ GOMEZ*GOGA871201HMCDML07*11058704708*28*01/12/2025*31/12/2025*JEFE DE FLOTILLA Y CONTRO*GOGA871201DL7*659.29*417.00*ADMON. DE SERVICIOS*06/01/2025*02*1*01*O*15*01*eduardo.godinez.011287@gmail.com**10/12/2025*0*0*605*52918*
DET*2*10*04*46354*9*002*00*AGUINALDO EXENTO*0*0.00*6152.18*0.00*0.00*0.00*15*
TOT*2*10*04*46354******0.00*6152.18*0.00*0.00*NETO A PAGAR*6152.18*


ENC*2*10*04*46357*GABRIEL PLATA VELASCO*PAVG030810HMCLLBA9*86180337312*28*01/12/2025*31/12/2025*GRABADOR B*PAVG030810KZ9*328.17*279.00*ADMON. DE SERVICIOS*27/01/2025*02*1*01*O*15*01*gaboplata50@gmail.com**10/12/2025*0*0*605*54954*
DET*2*10*04*46357*9*002*00*AGUINALDO EXENTO*0*0.00*3875.42*0.00*0.00*0.00*15*
TOT*2*10*04*46357******0.00*3875.42*0.00*0.00*NETO A PAGAR*3875.42*


ENC*2*13*04*46358*FEBE ANGELICA PACHECO GARCIA*PAGF990829MMCCRB02*04169997410*28*01/12/2025*31/12/2025*AUX ADMVO TRAMITES*PAGF990829AA8*350.26*283.34*TRAMITADORES*07/07/2025*02*1*01*O*15*01*febe.garcia29@gmail.com**10/12/2025*0*0*605*54110*
DET*2*13*04*46358*9*002*00*AGUINALDO EXENTO*0*0.00*2061.01*0.00*0.00*0.00*15*
TOT*2*13*04*46358******0.00*2061.01*0.00*0.00*NETO A PAGAR*2061.01*


ENC*2*14*04*46360*ALIS SARAEL ALVAREZ AGUILAR*AAAA910616MMCLGL07*92099168129*28*01/12/2025*31/12/2025*RECEPCIONISTA*AAAA9106163Q5*347.77*290.00*RECEPCION*28/07/2025*02*1*01*O*15*03*alvarezaliss16@gmail.com**10/12/2025*0*0*605*54680*
DET*2*14*04*46360*9*002*00*AGUINALDO EXENTO*0*0.00*1859.18*0.00*0.00*0.00*15*
TOT*2*14*04*46360******0.00*1859.18*0.00*0.00*NETO A PAGAR*1859.18*


ENC*2*11*04*46361*GIOVVANNI FRANCISCO FUENTES HERNANDEZ*FUHG931204HMCNRV19*08199300818*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*FUHG931204UX6*322.07*279.00*FUNERARIA*04/08/2025*02*1*01*O*15*03*giofrank@hotmail.com**10/12/2025*0*0*605*54150*
DET*2*11*04*46361*9*002*00*AGUINALDO EXENTO*0*0.00*1708.40*0.00*0.00*0.00*15*
TOT*2*11*04*46361******0.00*1708.40*0.00*0.00*NETO A PAGAR*1708.40*


ENC*2*11*04*46363*HECTOR CORTES MALDONADO*COMH840626HMCRLC06*92058409373*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*COMH840626MN1*328.86*279.00*FUNERARIA*22/09/2025*02*1*01*O*15*03*spider.cortes@gmail.com**10/12/2025*0*0*605*54130*
DET*2*11*04*46363*9*002*00*AGUINALDO EXENTO*0*0.00*1146.58*0.00*0.00*0.00*15*
TOT*2*11*04*46363******0.00*1146.58*0.00*0.00*NETO A PAGAR*1146.58*


ENC*2*11*04*46364*JUAN JESUS CEDILLO VIDAL*CEVJ870403HDFDDN02*45058716445*28*01/12/2025*31/12/2025*ASESOR DE SERVICIOS*CEVJ870403SJ0*328.86*279.00*FUNERARIA*16/10/2025*02*1*01*O*15*03*cvjuanjesus@gmail.com**10/12/2025*0*0*605*09630*
DET*2*11*04*46364*9*002*00*AGUINALDO EXENTO*0*0.00*871.40*0.00*0.00*0.00*15*
TOT*2*11*04*46364******0.00*871.40*0.00*0.00*NETO A PAGAR*871.40*