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*01/05/2025*31/05/2025*SUPERVISOR OP DE SISTEMAS*GARR6309163Z8*1171.11*936.00*INFORMATICA*31/05/1982*02*1*01*O*15*01*rgr@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*9*04*10054*43*003*00*PTU EXENTO*0*0.00*2619.00*0.00*0.00*0.00*0*
TOT*2*9*04*10054******0.00*2619.00*0.00*0.00*NETO A PAGAR*2619.00*


ENC*2*9*04*10077*EPIFANIA ESQUIVEL FLORES*EUFE660222MDGSLP09*89826615349*25*01/05/2025*31/05/2025*SUPERVISOR AUDITORIA SIST*EUFE660222H11*582.51*489.00*INFORMATICA*19/10/1983*02*1*01*O*15*01*eesquivel@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*9*04*10077*43*003*00*PTU EXENTO*0*0.00*1770.00*0.00*0.00*0.00*0*
TOT*2*9*04*10077******0.00*1770.00*0.00*0.00*NETO A PAGAR*1770.00*


ENC*2*8*04*10410*ANGEL VERA GOMEZ*VEGA710802HDFRMN09*92917236769*25*01/05/2025*31/05/2025*CAPTURISTA*VEGA710802LE0*712.38*534.00*CONTABILIDAD*22/07/1991*02*1*01*O*15*01*angelverag@yahoo.com.mx**29/05/2025*0*0*605*06100*
DET*2*8*04*10410*43*003*00*PTU EXENTO*0*0.00*1855.00*0.00*0.00*0.00*0*
TOT*2*8*04*10410******0.00*1855.00*0.00*0.00*NETO A PAGAR*1855.00*


ENC*2*1*04*10587*MA DE LOURDES VALENCIA ELIAS*VAEL750831MMCLLR00*92967513794*25*01/05/2025*31/05/2025*SECRETARIA*VAEL750831FN5*467.16*393.34*DIRECCION ADMINISTRATIVA*31/08/1996*02*1*01*O*15*01*lve@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*1*04*10587*43*003*00*PTU EXENTO*0*0.00*1588.00*0.00*0.00*0.00*0*
TOT*2*1*04*10587******0.00*1588.00*0.00*0.00*NETO A PAGAR*1588.00*


ENC*2*3*04*10612*JANETH MORENO FLORES*MOFJ811110MMCRLN01*90008137359*25*01/05/2025*31/05/2025*COORDINADORA DE RH*MOFJ811110DC9*672.42*500.00*PERSONAL*27/03/2001*02*1*01*O*15*01*jmf@jdr.mx**29/05/2025*0*0*605*54466*
DET*2*3*04*10612*43*003*00*PTU EXENTO*0*0.00*1791.00*0.00*0.00*0.00*0*
TOT*2*3*04*10612******0.00*1791.00*0.00*0.00*NETO A PAGAR*1791.00*


ENC*2*9*04*10650*ANALI PAEZ CAREAGA*PACA800928MDFZRN09*92028019104*25*01/05/2025*31/05/2025*AUX BASE DE DATOS*PACA8009286S1*474.10*341.00*INFORMATICA*06/11/2002*02*1*01*O*15*01*apaez@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*9*04*10650*43*003*00*PTU EXENTO*0*0.00*1489.00*0.00*0.00*0.00*0*
TOT*2*9*04*10650******0.00*1489.00*0.00*0.00*NETO A PAGAR*1489.00*


ENC*2*9*04*10701*ELOY HEREDIA CONSTANTINO*HECE671201HMCRNL09*11896726939*25*01/05/2025*31/05/2025*OPERADOR SENIOR*HECE671201AV3*350.87*279.00*INFORMATICA*22/01/2007*02*1*01*O*15*01*ehc@jdr.mx**29/05/2025*0*0*605*54030*
DET*2*9*04*10701*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*9*04*10701******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*8*04*10736*DIANA GUADALUPE EVANGELISTA CHAVEZ*EACD890919MDFVHN08*92078959894*25*01/05/2025*31/05/2025*SUBGERENTE CONTABILIDAD*EACD890919VC1*827.74*660.00*CONTABILIDAD*19/09/2011*02*1*01*O*15*01*dgec@jdr.mx**29/05/2025*0*0*605*54948*
DET*2*8*04*10736*43*003*00*PTU EXENTO*0*0.00*2095.00*0.00*0.00*0.00*0*
TOT*2*8*04*10736******0.00*2095.00*0.00*0.00*NETO A PAGAR*2095.00*


ENC*2*17*04*10739*EDUARDO TREJO RAMIREZ*TERE880622HMCRMD05*92128803837*25*01/05/2025*31/05/2025*JEFE DE IMAGEN Y DISEÑO*TERE880622SD0*501.75*418.00*DISEÑO E IMAGEN*07/05/2012*02*1*01*O*15*01*etr@jdr.mx**29/05/2025*0*0*605*54140*
DET*2*17*04*10739*43*003*00*PTU EXENTO*0*0.00*1635.00*0.00*0.00*0.00*0*
TOT*2*17*04*10739******0.00*1635.00*0.00*0.00*NETO A PAGAR*1635.00*


ENC*2*7*04*10753*ROCIO MARLENE CASTILLO ORDUÑA*CAOR750219MDFSRC08*07937512122*25*01/05/2025*31/05/2025*SECRETARIA*CAOR750219LQ7*405.81*353.34*TESORERIA Y CAJA*21/10/2013*02*1*01*O*15*01*rmco@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*7*04*10753*43*003*00*PTU EXENTO*0*0.00*1512.00*0.00*0.00*0.00*0*
TOT*2*7*04*10753******0.00*1512.00*0.00*0.00*NETO A PAGAR*1512.00*


ENC*2*9*04*10758*ALEJANDRO GONZALEZ ZEPAHUA*GOZA730828HDFNPL05*07967306452*25*01/05/2025*31/05/2025*SUPERVISOR SOPORTE TECNIC*GOZA730828P14*732.01*607.00*INFORMATICA*04/02/2014*02*1*01*O*15*01*agz@jdr.mx**29/05/2025*0*0*605*54040*
DET*2*9*04*10758*43*003*00*PTU EXENTO*0*0.00*1994.00*0.00*0.00*0.00*0*
TOT*2*9*04*10758******0.00*1994.00*0.00*0.00*NETO A PAGAR*1994.00*


ENC*2*7*04*10766*MARIA VICTORIA AVILA PICHARDO*AIPV610728MDFVCC01*89816124526*25*01/05/2025*31/05/2025*CAJERA A*AIPV610728N42*616.38*279.00*TESORERIA Y CAJA*13/10/2014*02*1*01*O*15*01*mavilapich@yahoo.com.mx**29/05/2025*0*0*605*54090*
DET*2*7*04*10766*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*7*04*10766******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10782*MA TERESA GARCIA MARTINEZ*GAMT660312MMCRRR09*89836611171*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*GAMT66031222A*2828.50*279.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*maytegarciam66@hotmail.com**29/05/2025*0*0*605*54148*
DET*2*4*04*10782*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10782******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10783*CONSUELO DOMINGUEZ SANCHEZ*DOSC730504MDFMNN01*30927300761*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*DOSC730504Q51*1540.96*279.00*OPERACIONES Y VENTAS*01/05/2017*02*1*01*O*15*03*consuelodominguez00@gmail.com**29/05/2025*0*0*605*54147*
DET*2*4*04*10783*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10783******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*10793*TERESA BARBA CRUZ*BACT610822MDFRRR04*01796130902*25*01/05/2025*31/05/2025*ARCHIVO CONTROL DE OP Y C*BACT610822N26*320.50*279.00*CONTROL DE OP Y COBRANZA*26/03/2018*02*1*01*O*15*01*tbarba22@hotmail.com**29/05/2025*0*0*605*54010*
DET*2*5*04*10793*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*5*04*10793******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*1*04*10797*MARTHA HILDA SALGADO VASCONCELOS*SAVM561025MDFLSR09*10755608964*25*01/05/2025*31/05/2025*SECRETARIA*SAVM561025AN1*450.07*315.50*DIRECCION ADMINISTRATIVA*23/04/2018*02*1*01*O*15*01*10797svmh@jdr.mx**29/05/2025*0*0*605*02710*
DET*2*1*04*10797*43*003*00*PTU EXENTO*0*0.00*1440.00*0.00*0.00*0.00*0*
TOT*2*1*04*10797******0.00*1440.00*0.00*0.00*NETO A PAGAR*1440.00*


ENC*2*8*04*10798*MAYRA LIZETH DE JESUS ALCANTAR*JEAM961115MMNSLY06*05169613378*25*01/05/2025*31/05/2025*COMPRAS*JEAM961115C92*471.73*383.34*CONTABILIDAD*02/05/2018*02*1*01*O*15*01*mayralzh@hotmail.com**29/05/2025*0*0*605*54140*
DET*2*8*04*10798*43*003*00*PTU EXENTO*0*0.00*1569.00*0.00*0.00*0.00*0*
TOT*2*8*04*10798******0.00*1569.00*0.00*0.00*NETO A PAGAR*1569.00*


ENC*2*4*04*10807*ROSA ISELA GARCIA GARCIA*GAGR661014MDFRRS00*06866624981*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*GAGR661014HF6*1221.97*279.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*03*rosyiselgg@hotmail.com**29/05/2025*0*0*605*54150*
DET*2*4*04*10807*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10807******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10809*ANA ROSA RODRIGUEZ PEDRAZA*ROPA810318MDFDDN02*01058103928*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*ROPA8103181J6*1448.22*279.00*OPERACIONES Y VENTAS*16/08/2018*02*1*01*O*15*03*anyrouse2016@gmail.com**29/05/2025*0*0*605*14370*
DET*2*4*04*10809*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10809******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*10810*ANDREA RAMIREZ CARRASCO*RACA790404MDFMRN01*30977924783*25*01/05/2025*31/05/2025*JEFATURA COBRANZA Y C OP*RACA790404U73*2219.12*596.00*CONTROL DE OP Y COBRANZA*20/08/2018*02*1*01*O*15*01*ayeya.aarr@gmail.com**29/05/2025*0*0*605*03020*
DET*2*5*04*10810*43*003*00*PTU EXENTO*0*0.00*1973.00*0.00*0.00*0.00*0*
TOT*2*5*04*10810******0.00*1973.00*0.00*0.00*NETO A PAGAR*1973.00*


ENC*2*5*04*10824*ANA KAREN LUGO TORRES*LUTA881124MMCGRN07*92098804963*25*01/05/2025*31/05/2025*GESTORA DE COBRANZA*LUTA8811249S7*862.18*279.00*CONTROL DE OP Y COBRANZA*30/01/2019*02*1*01*O*15*01*aklt@jdr.mx**29/05/2025*0*0*605*54140*
DET*2*5*04*10824*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*5*04*10824******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*16*04*10827*NANCY DIONORAH NATIVIDAD SALAZAR*NASN870522MMCTLN06*92048731969*25*01/05/2025*31/05/2025*ASISTENTE PLANTA FISICA*NASN8705223G3*320.50*279.00*DESARROLLOS*21/03/2019*02*1*01*O*15*01*10827nsnd@jdr.mx**29/05/2025*0*0*605*54120*
DET*2*16*04*10827*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*16*04*10827******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*10843*KAREN JOSELIN NAVA ARCOS*NAAK010530MMCVRRA0*25160192032*25*01/05/2025*31/05/2025*SUPERVISOR CONTROL DE OP*NAAK010530BR9*667.56*306.90*CONTROL DE OP Y COBRANZA*16/01/2020*02*1*01*O*15*01*kn73349@gmail.com**29/05/2025*0*0*605*54696*
DET*2*5*04*10843*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*5*04*10843******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*19*04*10845*JOSEFINA JUANA MIRANDA HERNANDEZ*MIHJ650624HDFRRS04*10846556487*25*01/05/2025*31/05/2025*INTENDENCIA*MIHJ650624RG4*330.33*279.00*INTENDENCIA*17/02/2020*02*1*01*O*15*01*josefina_juana_miranda@outlook.com**29/05/2025*0*0*605*54124*
DET*2*19*04*10845*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*19*04*10845******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*2*04*10851*MIRIAM JURADO HERRERA*JUHM810611MDFRRR06*13978119652*25*01/05/2025*31/05/2025*AUDITORA*JUHM810611TM2*995.60*667.50*AUDITORIA*09/07/2020*02*1*01*O*15*01*mirijurado@hotmail.com**29/05/2025*0*0*605*54120*
DET*2*2*04*10851*43*003*00*PTU EXENTO*0*0.00*2109.00*0.00*0.00*0.00*0*
TOT*2*2*04*10851******0.00*2109.00*0.00*0.00*NETO A PAGAR*2109.00*


ENC*2*4*04*10855*MIGUEL ANGEL TERRAZAS ARIAS*TEAM790510HDFRRG05*92977931499*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*TEAM7905109V6*1275.61*279.00*OPERACIONES Y VENTAS*01/09/2020*02*1*01*O*15*01*mterrazas_29@hotmail.com**29/05/2025*0*0*605*54913*
DET*2*4*04*10855*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10855******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10862*MARIA TRINIDAD ARIAS CASTAÑEDA*AICT610814MDFRSR04*10796174877*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*AICT610814MV6*676.38*279.00*OPERACIONES Y VENTAS*01/12/2020*02*1*01*O*15*01*trinidadarias@hotmail.com**29/05/2025*0*0*605*54054*
DET*2*4*04*10862*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10862******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*18*04*10864*ELIET ANTONIETA GALINDO MASTRANZO*GAME750425MMCLSL02*82937539102*25*01/05/2025*31/05/2025*AUX ADMVO*GAME750425EC2*320.08*279.00*VIGILANCIA*16/12/2020*02*1*01*O*15*01*elietgalindo@gmail.com**29/05/2025*0*0*605*77506*
DET*2*18*04*10864*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*18*04*10864******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10867*LAURA FLORES SANTIAGO*FOSL700203MOCLNR05*78887008759*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*FOSL7002038V0*882.59*279.00*OPERACIONES Y VENTAS*01/08/2018*02*1*01*O*15*01*lauraflores@jdr.mx**29/05/2025*0*0*605*07620*
DET*2*4*04*10867*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10867******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*3*04*10871*KAREN REYNOSO MIRANDA*REMK011004MMCYRRA2*26160126632*25*01/05/2025*31/05/2025*ASISTENTE DE RH*REMK011004Q89*372.69*290.00*PERSONAL*16/02/2021*02*1*01*O*15*01*karennohemireynosomiranda@gmail.com**29/05/2025*0*0*605*54124*
DET*2*3*04*10871*43*003*00*PTU EXENTO*0*0.00*1392.00*0.00*0.00*0.00*0*
TOT*2*3*04*10871******0.00*1392.00*0.00*0.00*NETO A PAGAR*1392.00*


ENC*2*19*04*10873*NATALY AYALA MARTINEZ*AAMN840420MMCYRT06*92008400654*25*01/05/2025*31/05/2025*INTENDENCIA*AAMN840420D46*392.54*279.00*INTENDENCIA*01/03/2021*02*1*01*O*15*01*nataly.ayala.martinez@gmail.com**29/05/2025*0*0*605*54120*
DET*2*19*04*10873*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*19*04*10873******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*11*04*10875*MARIA ANTONIA SANCHEZ LICEA*SALA750613MMCNCN02*92907508185*25*01/05/2025*31/05/2025*ASISTENTE DE FUNERARIA*SALA750613NP6*401.89*279.00*FUNERARIA*07/06/2021*02*1*01*O*15*01*mariaantoniasanchezlicea@gmail.com**29/05/2025*0*0*605*54120*
DET*2*11*04*10875*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*11*04*10875******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10877*ALVARO RICARDO PEDRO ARANDA*PEAA960418HMCDRL02*90129610169*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*PEAA960418945*794.85*279.00*OPERACIONES Y VENTAS*16/07/2021*02*1*01*O*15*01*arpa180496@gmail.com**29/05/2025*0*0*605*54720*
DET*2*4*04*10877*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10877******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*1*04*10879*FLOR ANDREA MORALES SORIANO*MOSF940727MMCRRL05*69169494635*25*01/05/2025*31/05/2025*ASISTENTE DIRECCION*MOSF940727D94*633.67*517.00*DIRECCION ADMINISTRATIVA*08/09/2021*02*1*01*O*15*01*26andysweet@gmail.com**29/05/2025*0*0*605*54120*
DET*2*1*04*10879*43*003*00*PTU EXENTO*0*0.00*1823.00*0.00*0.00*0.00*0*
TOT*2*1*04*10879******0.00*1823.00*0.00*0.00*NETO A PAGAR*1823.00*


ENC*2*4*04*10880*MARIA ROSELIA AGUILAR GUERRERO*AUGR660428MPLGRS06*01966601492*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*AUGR660428PC4*357.64*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*ma_rose2804@hotmail.com**29/05/2025*0*0*605*07189*
DET*2*4*04*10880*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10880******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10881*FATIMA GUADALUPE LOPEZ SOSA*LOSF850508MDFPST01*03188536654*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*LOSF8505082L1*1455.76*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*fatimalopez@jdr.mx**29/05/2025*0*0*605*56560*
DET*2*4*04*10881*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10881******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10882*MARTHA ANGELINA LARA CASTRO*LACM580223MMCRSR05*13765807782*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*LACM580223QA1*992.09*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*marthalara@jdr.mx**29/05/2025*0*0*605*54120*
DET*2*4*04*10882*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10882******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10883*LIZETH MARGARITA PARRA LOPEZ*PALL840520MMCRPZ08*92058402584*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*PALL840520HR5*2828.50*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*liz.buzzword@gmail.com**29/05/2025*0*0*605*54110*
DET*2*4*04*10883*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10883******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10884*OSCAR TAPIA ALONSO*TAAO621220HDFPLS03*75806244846*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*TAAO621220FU2*550.19*279.00*OPERACIONES Y VENTAS*01/10/2021*02*1*01*O*15*03*tapiaoscar459@gmail.com**29/05/2025*0*0*605*54150*
DET*2*4*04*10884*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10884******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*3*04*10890*NAYELI ABIGAIL GONZALEZ OLVERA*GOON821128MDFNLY08*01108203009*25*01/05/2025*31/05/2025*COACH - CAPACITACION*GOON821128840*505.04*428.00*PERSONAL*25/10/2021*02*1*01*O*15*01*nayeliabigailglez@gmail.com**29/05/2025*0*0*605*54935*
DET*2*3*04*10890*43*003*00*PTU EXENTO*0*0.00*1654.00*0.00*0.00*0.00*0*
TOT*2*3*04*10890******0.00*1654.00*0.00*0.00*NETO A PAGAR*1654.00*


ENC*2*3*04*10895*LILIA ADRIANA GALINDO MONROY*GAML870327MDFLNL09*03218783672*25*01/05/2025*31/05/2025*DOCTORA*GAML870327NP4*841.71*611.00*PERSONAL*01/02/2022*02*1*01*O*15*01*adyta_087@hotmail.com**29/05/2025*0*0*605*07280*
DET*2*3*04*10895*43*003*00*PTU EXENTO*0*0.00*2002.00*0.00*0.00*0.00*0*
TOT*2*3*04*10895******0.00*2002.00*0.00*0.00*NETO A PAGAR*2002.00*


ENC*2*4*04*10909*ELIZABETH PEREZ SANCHEZ*PESE610802MDFRNL05*64806154759*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*PESE610802AJ4*399.72*279.00*OPERACIONES Y VENTAS*16/08/2022*02*1*03*O*15*01*pawpatrol3011@gmail.com**29/05/2025*0*0*605*54140*
DET*2*4*04*10909*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10909******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*10912*ESMERALDA RAMIREZ MARTINEZ*RAME970909MDFMRS01*92139710864*25*01/05/2025*31/05/2025*GESTORA DE COBRANZA*RAME970909236*935.98*279.00*CONTROL DE OP Y COBRANZA*09/09/2022*02*1*01*O*15*01*esmee1316@gmail.com**29/05/2025*0*0*605*54110*
DET*2*5*04*10912*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*5*04*10912******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10914*CESAR TURRUBIARTES TOVAR*TUTC900923HDFRVS09*94089055118*25*01/05/2025*31/05/2025*COORDINADOR COMERCIAL*TUTC900923JD0*1948.44*683.35*OPERACIONES Y VENTAS*27/09/2022*02*1*01*O*15*01*turru_tovar@hotmail.com**29/05/2025*0*0*605*55055*
DET*2*4*04*10914*43*003*00*PTU EXENTO*0*0.00*2139.00*0.00*0.00*0.00*0*
TOT*2*4*04*10914******0.00*2139.00*0.00*0.00*NETO A PAGAR*2139.00*


ENC*2*4*04*10919*DULCE SELENE SANCHEZ CABALLERO*SACD811004MDFNBL09*11998132440*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS TEL*SACD811004QA5*1094.11*279.00*OPERACIONES Y VENTAS*05/12/2022*02*1*01*O*15*01*dulcineaselene@gmail.com**29/05/2025*0*0*605*54720*
DET*2*4*04*10919*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10919******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*8*04*10936*SANDRA ESPINOZA PAZ*EIPS830506MMCSZN01*01058305705*25*01/05/2025*31/05/2025*GERENTE DE CONTABILIDAD*EIPS830506EHA*1322.92*1097.00*CONTABILIDAD*17/05/2023*02*1*01*O*15*01*sandra.cxc83@gmail.com**29/05/2025*0*0*605*55719*
DET*2*8*04*10936*43*003*00*PTU EXENTO*0*0.00*2925.00*0.00*0.00*0.00*0*
TOT*2*8*04*10936******0.00*2925.00*0.00*0.00*NETO A PAGAR*2925.00*


ENC*2*4*04*10939*CIELO ESTELA MARTINEZ OLVERA*MAOC940912MMCRLL00*92119422415*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*MAOC940912NP9*566.87*279.00*OPERACIONES Y VENTAS*17/05/2023*02*1*01*O*15*01*galax_zone@hotmail.com**29/05/2025*0*0*605*54130*
DET*2*4*04*10939*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10939******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10952*ANTONIO BLANCAS SANCHEZ*BASA820703HPLLNN06*90038210804*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*BASA8207036V7*772.41*279.00*OPERACIONES Y VENTAS*26/09/2023*02*1*01*O*15*01*blancas_sanchez@hotmail.com**29/05/2025*0*0*605*54477*
DET*2*4*04*10952*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10952******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10954*ZAIRA OLALLA MARTINEZ TREJO*MATZ870525MMCRRR03*92068724225*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*MATZ870525M70*1502.87*279.00*OPERACIONES Y VENTAS*30/10/2023*02*1*01*O*15*01*zairin.mt25.tr@gmail.com**29/05/2025*0*0*605*54140*
DET*2*4*04*10954*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10954******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*1*04*10959*SARA CAROLINA HUICOCHEA FLORES*HUFS041029MDFCLRA2*04230416408*25*01/05/2025*31/05/2025*AUXILIAR ADMINISTRATIVO*HUFS041029QJ2*318.83*279.00*DIRECCION ADMINISTRATIVA*01/12/2023*02*1*01*O*15*01*loli0909@hotmail.com**29/05/2025*0*0*605*54020*
DET*2*1*04*10959*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*1*04*10959******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*8*04*10960*ALEXIS CAMACHO OVANDO*CAOA940103HDFMVL00*10179473243*25*01/05/2025*31/05/2025*ALMACEN*CAOA9401033T7*398.07*279.00*CONTABILIDAD*04/12/2023*02*1*01*O*15*01*alex.cam.ov94@gmail.com**29/05/2025*0*0*605*54150*
DET*2*8*04*10960*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*8*04*10960******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*4*04*10962*BRENDA DANIELA RODRIGUEZ VEGA*ROVB031002MMCDGRA0*16180334209*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*ROVB031002QC6*898.35*279.00*OPERACIONES Y VENTAS*15/12/2023*02*1*01*O*15*01*danielarzvg0210@gmail.com**29/05/2025*0*0*605*54120*
DET*2*4*04*10962*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*10962******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*10964*GAEL OSWALDO MARTINEZ SANTILLAN*MASG041001HMCRNLA0*52190467556*25*01/05/2025*31/05/2025*AUXILIAR COBRANZA*MASG041001SLA*665.63*279.00*CONTROL DE OP Y COBRANZA*15/01/2024*02*1*01*O*15*01*gael.oswald.2004@gmail.com**29/05/2025*0*0*605*54870*
DET*2*5*04*10964*43*003*00*PTU EXENTO*0*0.00*1336.00*0.00*0.00*0.00*0*
TOT*2*5*04*10964******0.00*1336.00*0.00*0.00*NETO A PAGAR*1336.00*


ENC*2*4*04*10965*DELSY MARTINEZ CORTES*MACD870112MCSRRL06*39058703818*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*MACD8701126S0*529.08*279.00*OPERACIONES Y VENTAS*23/01/2024*02*1*01*O*15*01*delsy870@hotmail.com**29/05/2025*0*0*605*54070*
DET*2*4*04*10965*43*003*00*PTU EXENTO*0*0.00*1318.00*0.00*0.00*0.00*0*
TOT*2*4*04*10965******0.00*1318.00*0.00*0.00*NETO A PAGAR*1318.00*


ENC*2*4*04*10967*LILIAN GUADALUPE LAZARO BRIONES*LABL000208MMCZRLA0*63150035713*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*LABL000208517*818.52*279.00*OPERACIONES Y VENTAS*19/02/2024*02*1*01*O*15*01*ikersofia945@gmail.com**29/05/2025*0*0*605*54120*
DET*2*4*04*10967*43*003*00*PTU EXENTO*0*0.00*1256.00*0.00*0.00*0.00*0*
TOT*2*4*04*10967******0.00*1256.00*0.00*0.00*NETO A PAGAR*1256.00*


ENC*2*17*04*10976*PATRICIA CAROLINA VARGAS BARBA*VABP990503MMCRRT09*92149972546*25*01/05/2025*31/05/2025*ASISTENTE DISEÑO*VABP990503AH1*358.27*279.00*DISEÑO E IMAGEN*03/06/2024*02*1*01*O*15*01*ara.pvargasb@gmail.com**29/05/2025*0*0*605*54147*
DET*2*17*04*10976*43*003*00*PTU EXENTO*0*0.00*1017.00*0.00*0.00*0.00*0*
TOT*2*17*04*10976******0.00*1017.00*0.00*0.00*NETO A PAGAR*1017.00*


ENC*2*1*04*10978*SONIA FLORES JIMENEZ*FOJS800613MMCLMN07*92008020114*25*01/05/2025*31/05/2025*ASISTENTE DIRECCION*FOJS800613IL6*328.29*283.34*DIRECCION ADMINISTRATIVA*17/06/2024*02*1*01*O*15*01*dulce.greeneyes@gmail.com**29/05/2025*0*0*605*06820*
DET*2*1*04*10978*43*003*00*PTU EXENTO*0*0.00*993.00*0.00*0.00*0.00*0*
TOT*2*1*04*10978******0.00*993.00*0.00*0.00*NETO A PAGAR*993.00*


ENC*2*7*04*10979*ANA LILIA GONZALEZ VELEZ*GOVA760605MDFNLN03*92947601289*25*01/05/2025*31/05/2025*CAJERA C*GOVA760605596*523.27*279.00*TESORERIA Y CAJA*17/07/2024*02*1*01*O*15*01*liligonzalez0536@gmail.com**29/05/2025*0*0*605*09810*
DET*2*7*04*10979*43*003*00*PTU EXENTO*0*0.00*916.00*0.00*0.00*0.00*0*
TOT*2*7*04*10979******0.00*916.00*0.00*0.00*NETO A PAGAR*916.00*


ENC*2*4*04*10981*ANGELICA ARACELI SILVA JIMENEZ*SIJA760802MDFLMN07*90957613673*25*01/05/2025*31/05/2025*EJECUTIVA DE VENTAS*SIJA760802955*484.48*279.00*OPERACIONES Y VENTAS*05/08/2024*02*1*01*O*15*01*angeliksilva610@gmail.com**29/05/2025*0*0*605*53489*
DET*2*4*04*10981*43*003*00*PTU EXENTO*0*0.00*872.00*0.00*0.00*0.00*0*
TOT*2*4*04*10981******0.00*872.00*0.00*0.00*NETO A PAGAR*872.00*


ENC*2*5*04*10982*XIMENA YARET LOPEZ FLORES*LOFX050917MMCPLMA5*54230516376*25*01/05/2025*31/05/2025*GESTORA DE COBRANZA*LOFX050917R84*685.41*279.00*CONTROL DE OP Y COBRANZA*05/08/2024*02*1*01*O*15*01*yaretlopezfl@gmail.com**29/05/2025*0*0*605*54130*
DET*2*5*04*10982*43*003*00*PTU EXENTO*0*0.00*872.00*0.00*0.00*0.00*0*
TOT*2*5*04*10982******0.00*872.00*0.00*0.00*NETO A PAGAR*872.00*


ENC*2*8*04*10986*LEONARDO ALAM CARDEÑA BERNAL*CABL021108HMCRRNA9*56180289755*25*01/05/2025*31/05/2025*AUXILIAR CONTABLE*CABL021108FM2*413.65*333.34*CONTABILIDAD*07/10/2024*02*1*01*O*15*01*leonardomasther17@gmail.com**29/05/2025*0*0*605*56300*
DET*2*8*04*10986*43*003*00*PTU EXENTO*0*0.00*831.00*0.00*0.00*0.00*0*
TOT*2*8*04*10986******0.00*831.00*0.00*0.00*NETO A PAGAR*831.00*


ENC*2*2*04*10987*NAYELY HERNANDEZ PEDRAZA*HEPN961025MDFRDY00*02199642386*25*01/05/2025*31/05/2025*AUXILIAR AUDITORIA*HEPN961025HS8*328.17*279.00*AUDITORIA*21/10/2024*02*1*01*O*15*01*nayelypdrz@gmail.com**29/05/2025*0*0*605*54766*
DET*2*2*04*10987*43*003*00*PTU EXENTO*0*0.00*695.00*0.00*0.00*0.00*0*
TOT*2*2*04*10987******0.00*695.00*0.00*0.00*NETO A PAGAR*695.00*


ENC*2*18*04*11002*EDUARDO SOLIS ISLAS*SOIE670627HDFLSD04*89856746535*25*01/05/2025*31/05/2025*VIGILANTE*SOIE670627U57*654.24*500.00*VIGILANCIA*16/01/1991*02*1*01*O*15*03*eduardosolisislas03@gmail.com**29/05/2025*0*0*605*06100*
DET*2*18*04*11002*43*003*00*PTU EXENTO*0*0.00*1791.00*0.00*0.00*0.00*0*
TOT*2*18*04*11002******0.00*1791.00*0.00*0.00*NETO A PAGAR*1791.00*


ENC*2*10*04*45022*ANGEL ACOSTA ALVAREZ*AOAA580802HDFCLN13*06785824829*25*01/05/2025*31/05/2025*JEFATURA DE INHUMACIONES*AOAA580802PG9*787.67*408.00*ADMON. DE SERVICIOS*24/07/1978*02*1*01*O*15*01*angelacostachivas3@gmail.com**29/05/2025*0*0*605*06100*
DET*2*10*04*45022*43*003*00*PTU EXENTO*0*0.00*1616.00*0.00*0.00*0.00*0*
TOT*2*10*04*45022******0.00*1616.00*0.00*0.00*NETO A PAGAR*1616.00*


ENC*2*10*04*46077*FRANCISCO GONZALEZ CERON*GOCF631007HDFNRR04*42816384483*25*01/05/2025*31/05/2025*GERENTE GESTION FUNERARIA*GOCF631007MQ0*1511.68*792.00*ADMON. DE SERVICIOS*28/09/1992*02*1*01*O*15*03*fgc@jdr.mx**29/05/2025*0*0*605*06700*
DET*2*10*04*46077*43*003*00*PTU EXENTO*0*0.00*2345.00*0.00*0.00*0.00*0*
TOT*2*10*04*46077******0.00*2345.00*0.00*0.00*NETO A PAGAR*2345.00*


ENC*2*14*04*46125*PATRICIA COLIN FLORES*COFP670630MDFLLT02*92876751733*25*01/05/2025*31/05/2025*RECEPCIONISTA*COFP670630L30*363.94*279.00*RECEPCION*25/09/1996*02*1*01*O*15*03*colin.patty6@gmail.com**29/05/2025*0*0*605*06100*
DET*2*14*04*46125*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*14*04*46125******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*5*04*46153*SUSANA CHAVEZ TREJO*CATS710204MDFHRS09*30917109958*25*01/05/2025*31/05/2025*SUPERVISOR DE COBRANZA*CATS710204NT9*943.70*306.90*CONTROL DE OP Y COBRANZA*26/03/2001*02*1*01*O*15*01*suct@jdr.mx**29/05/2025*0*0*605*06100*
DET*2*5*04*46153*43*003*00*PTU EXENTO*0*0.00*1424.00*0.00*0.00*0.00*0*
TOT*2*5*04*46153******0.00*1424.00*0.00*0.00*NETO A PAGAR*1424.00*


ENC*2*4*04*46159*ANGELICA MARIA ROSALES GARDUÑO*ROGA740214MDFSRN04*93907206747*25*01/05/2025*31/05/2025*ASISTENTE DE VENTAS*ROGA740214CB7*321.75*279.00*OPERACIONES Y VENTAS*08/11/2001*02*1*01*O*15*01*angelicros_@hotmail.com**29/05/2025*0*0*605*54130*
DET*2*4*04*46159*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*46159******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*14*04*46181*AURORA CARMONA VILLA*CAVA630201MMCRLR08*92926302792*25*01/05/2025*31/05/2025*RECEPCIONISTA*CAVA630201CI8*348.87*279.00*RECEPCION*24/06/2004*02*1*01*O*15*03*auroracarmonavilla63@gmail.com**29/05/2025*0*0*605*06100*
DET*2*14*04*46181*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*14*04*46181******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*13*04*46186*LUIS GARCIA RODEA*GARL650908HMNRDS02*42806501583*25*01/05/2025*31/05/2025*TRAMITADOR*GARL650908L51*462.55*307.50*TRAMITADORES*16/01/2005*02*1*01*O*15*01*lesteban.garcia.godinez@gmail.com**29/05/2025*0*0*605*06100*
DET*2*13*04*46186*43*003*00*PTU EXENTO*0*0.00*1425.00*0.00*0.00*0.00*0*
TOT*2*13*04*46186******0.00*1425.00*0.00*0.00*NETO A PAGAR*1425.00*


ENC*2*13*04*46235*EDUARDO GONZALEZ BARTOLO*GOBE831210HDFNRD03*20038315519*25*01/05/2025*31/05/2025*TRAMITADOR*GOBE831210G68*431.03*307.50*TRAMITADORES*22/10/2012*02*1*01*O*15*01*lalogbbarto@gmail.com**29/05/2025*0*0*605*64480*
DET*2*13*04*46235*43*003*00*PTU EXENTO*0*0.00*1425.00*0.00*0.00*0.00*0*
TOT*2*13*04*46235******0.00*1425.00*0.00*0.00*NETO A PAGAR*1425.00*


ENC*2*11*04*46256*MARIA PATRICIA SANCHEZ ALVAREZ*SAAP690314MDFNLT02*39926924877*25*01/05/2025*31/05/2025*SUPERVISOR ASESOR DE SERV*SAAP690314Q76*852.70*339.50*FUNERARIA*08/02/2016*02*1*01*O*15*03*patyfer.alvarez@gmail.com**29/05/2025*0*0*605*06500*
DET*2*11*04*46256*43*003*00*PTU EXENTO*0*0.00*1486.00*0.00*0.00*0.00*0*
TOT*2*11*04*46256******0.00*1486.00*0.00*0.00*NETO A PAGAR*1486.00*


ENC*2*12*04*46257*BLANCA EDITH MARTINEZ VILCHIS*MAVB810709MDFRLL18*90008131550*25*01/05/2025*31/05/2025*AUX CONTROL DE OPERACION*MAVB810709RL3*411.05*279.00*CEMENTERIO*26/09/2016*02*1*01*O*15*01*bemv@jdr.mx**29/05/2025*0*0*605*54020*
DET*2*12*04*46257*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*12*04*46257******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*12*04*46267*EDGAR AVILA MORENO*AIME940221HDFVRD05*92139459124*25*01/05/2025*31/05/2025*AYUDANTE DE CREMATORIO*AIME940221QI6*462.62*307.05*CEMENTERIO*01/02/2018*02*1*01*O*15*01*avila_karpo@hotmail.com**29/05/2025*0*0*605*54140*
DET*2*12*04*46267*43*003*00*PTU EXENTO*0*0.00*1424.00*0.00*0.00*0.00*0*
TOT*2*12*04*46267******0.00*1424.00*0.00*0.00*NETO A PAGAR*1424.00*


ENC*2*7*04*46270*JOSE ISAIAS CONCHA TORRES*COTI810713HMCNRS04*30018101342*25*01/05/2025*31/05/2025*MENSAJERO*COTI810713SI4*441.58*381.50*TESORERIA Y CAJA*19/01/2001*02*1*01*O*15*01*jic4540@hotmail.com**29/05/2025*0*0*605*06100*
DET*2*7*04*46270*43*003*00*PTU EXENTO*0*0.00*1566.00*0.00*0.00*0.00*0*
TOT*2*7*04*46270******0.00*1566.00*0.00*0.00*NETO A PAGAR*1566.00*


ENC*2*10*04*46280*ERICK TENORIO ZALDIVAR*TEZE730831HDFNLR02*02197324128*25*01/05/2025*31/05/2025*DIACONO*TEZE7308319F4*320.50*279.00*ADMON. DE SERVICIOS*16/02/2019*02*1*01*O*15*01*tenorioerick578@gmail.com**29/05/2025*0*0*605*54769*
DET*2*10*04*46280*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*10*04*46280******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*10*04*46284*ROBERTO ARNULFO HERNANDEZ URRIETA*HEUR800717HMCRRB01*92978012869*25*01/05/2025*31/05/2025*TALLER DE GRABADO*HEUR800717PB8*579.22*279.00*ADMON. DE SERVICIOS*27/05/2019*02*1*01*O*15*01*aaarhernandez.3@gmail.com**29/05/2025*0*0*605*54954*
DET*2*10*04*46284*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*10*04*46284******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*11*04*46285*MIRIAM GASPAR CRUZ*GACM920809MMCSRR06*93119200256*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*GACM920809CY1*733.07*279.00*FUNERARIA*15/07/2019*02*1*01*O*15*01*mici.2825@gmail.com**29/05/2025*0*0*605*44600*
DET*2*11*04*46285*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*11*04*46285******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*13*04*46286*IVONNE HERNANDEZ HERNANDEZ*HEHI920508MPLRRV03*92089209834*25*01/05/2025*31/05/2025*TRAMITADORA*HEHI920508ANA*434.56*307.50*TRAMITADORES*19/08/2019*02*1*01*O*15*03*ivyfer755@gmail.com**29/05/2025*0*0*605*05120*
DET*2*13*04*46286*43*003*00*PTU EXENTO*0*0.00*1425.00*0.00*0.00*0.00*0*
TOT*2*13*04*46286******0.00*1425.00*0.00*0.00*NETO A PAGAR*1425.00*


ENC*2*12*04*46292*ALEJANDRO CASTILLO TORRES*CATA860609HMCSRL05*92038601206*25*01/05/2025*31/05/2025*AYUDANTE DE CREMATORIO*CATA860609187*456.28*335.50*CEMENTERIO*19/03/2012*02*1*01*O*15*01*primot193@gmail.com**29/05/2025*0*0*605*54090*
DET*2*12*04*46292*43*003*00*PTU EXENTO*0*0.00*1478.00*0.00*0.00*0.00*0*
TOT*2*12*04*46292******0.00*1478.00*0.00*0.00*NETO A PAGAR*1478.00*


ENC*2*13*04*46293*ALAN ARMANDO OLIVERA LOPEZ*OILA971205HMCLPL08*04169787308*25*01/05/2025*31/05/2025*JEFE DE TRAMITADORES*OILA9712059E8*576.65*375.00*TRAMITADORES*10/09/2018*02*1*01*O*15*01*alanlopezolivera@gmail.com**29/05/2025*0*0*605*54120*
DET*2*13*04*46293*43*003*00*PTU EXENTO*0*0.00*1553.00*0.00*0.00*0.00*0*
TOT*2*13*04*46293******0.00*1553.00*0.00*0.00*NETO A PAGAR*1553.00*


ENC*2*4*04*46296*ANDREA JOSE RODRIGUEZ TORIN*ROTA981208MNEDRN08*02189880186*25*01/05/2025*31/05/2025*EJECUTIVO DE VENTAS*ROTA9812086V3*1028.13*279.00*OPERACIONES Y VENTAS*08/06/2020*02*1*01*O*15*01*andreajrtorin@gmail.com**29/05/2025*0*0*605*54134*
DET*2*4*04*46296*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*4*04*46296******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*11*04*46303*JOSE ALFREDO ORTIZ MARTINEZ*OIMA700312HDFRRL01*92887095815*25*01/05/2025*31/05/2025*SUPERVISOR ASESORES SERV*OIMA700313CT1*843.80*339.50*FUNERARIA*08/09/2020*02*1*01*O*15*03*alfredocpmexico@outlook.com**29/05/2025*0*0*605*54130*
DET*2*11*04*46303*43*003*00*PTU EXENTO*0*0.00*1486.00*0.00*0.00*0.00*0*
TOT*2*11*04*46303******0.00*1486.00*0.00*0.00*NETO A PAGAR*1486.00*


ENC*2*11*04*46304*IVAN MATEOS FLORES*MAFI920720HVZTLV09*92119285861*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*MAFI9207201WA*613.33*279.00*FUNERARIA*28/09/2020*02*1*01*O*15*03*mateos.ivan.k@gmail.com**29/05/2025*0*0*605*54020*
DET*2*11*04*46304*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*11*04*46304******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*12*04*46315*FELIPE TOVAR RAMIREZ*TORF920202HMCVML07*92109244662*25*01/05/2025*31/05/2025*JEFE DE CREMATORIO*TORF920202V11*746.00*458.50*CEMENTERIO*15/01/2021*02*1*01*O*15*03*rocker_candelaria@hotmail.com**29/05/2025*0*0*605*06700*
DET*2*12*04*46315*43*003*00*PTU EXENTO*0*0.00*1712.00*0.00*0.00*0.00*0*
TOT*2*12*04*46315******0.00*1712.00*0.00*0.00*NETO A PAGAR*1712.00*


ENC*2*10*04*46320*CESAR ALEJANDRO GONZALEZ VELAZQUEZ*GOVC780920HDFNLS01*20007807504*25*01/05/2025*31/05/2025*JEFE DE JARDINERIA*GOVC780920A41*925.66*416.67*ADMON. DE SERVICIOS*16/11/2021*02*1*01*O*15*01*alex200978@live.com**29/05/2025*0*0*605*56530*
DET*2*10*04*46320*43*003*00*PTU EXENTO*0*0.00*1633.00*0.00*0.00*0.00*0*
TOT*2*10*04*46320******0.00*1633.00*0.00*0.00*NETO A PAGAR*1633.00*


ENC*2*11*04*46329*EDITH ELIZABETH GOMEZ GARCIA*GOGE800316MGTMRD03*92978030945*25*01/05/2025*31/05/2025*SUPERVISOR ASESOR DE SERV*GOGE800316RY3*872.27*339.50*FUNERARIA*16/06/2022*02*1*01*O*15*01*eli_mamit@yahoo.com.mx**29/05/2025*0*0*605*54130*
DET*2*11*04*46329*43*003*00*PTU EXENTO*0*0.00*1486.00*0.00*0.00*0.00*0*
TOT*2*11*04*46329******0.00*1486.00*0.00*0.00*NETO A PAGAR*1486.00*


ENC*2*14*04*46336*PATRICIA BARBA CRUZ*BACP720318MDFRRT02*01907223760*25*01/05/2025*31/05/2025*RECEPCIONISTA*BACP7203186E1*341.55*279.00*RECEPCION*16/01/2023*02*1*01*O*15*03*patriciabarbac72@gmail.com**29/05/2025*0*0*605*54147*
DET*2*14*04*46336*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*14*04*46336******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*13*04*46337*MARCOS RIVAS ROSALES*RIRM010210HMCVSRA5*03220188373*25*01/05/2025*31/05/2025*TRAMITADOR*RIRM010210FN8*408.44*307.50*TRAMITADORES*16/01/2023*02*1*01*O*15*01*rivasrosalesmarcos@gmail.com**29/05/2025*0*0*605*54120*
DET*2*13*04*46337*43*003*00*PTU EXENTO*0*0.00*1425.00*0.00*0.00*0.00*0*
TOT*2*13*04*46337******0.00*1425.00*0.00*0.00*NETO A PAGAR*1425.00*


ENC*2*11*04*46340*CECILIA DE LOS ANGELES ROBLEDO GONZALEZ*ROGC890209MDFBNC03*11058903649*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*ROGC890209TM1*582.65*279.00*FUNERARIA*29/05/2023*02*1*01*O*15*03*cecyrobledo0209@gmail.com**29/05/2025*0*0*605*01420*
DET*2*11*04*46340*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*11*04*46340******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*11*04*46342*AMPARO RUBI RODRIGUEZ SANPEDRO*ROSA740902MMCDNM05*92927408648*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*ROSA7409022LA*894.19*279.00*FUNERARIA*04/09/2023*02*1*01*O*15*03*jakorobledo0@gmail.com**29/05/2025*0*0*605*54030*
DET*2*11*04*46342*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*11*04*46342******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*10*04*46343*MANUEL LOPEZ HERNANDEZ*LOHM820130HZSPRN03*92988228539*25*01/05/2025*31/05/2025*JEFE DE INTENDENCIA*LOHM8201302Y1*805.15*442.00*ADMON. DE SERVICIOS*07/09/2023*02*1*01*O*15*01*lopez_melux1982@hotmail.com**29/05/2025*0*0*605*54470*
DET*2*10*04*46343*43*003*00*PTU EXENTO*0*0.00*1681.00*0.00*0.00*0.00*0*
TOT*2*10*04*46343******0.00*1681.00*0.00*0.00*NETO A PAGAR*1681.00*


ENC*2*12*04*46345*ANDRE BAYARDO BARBOSA*BABA000721HDFYRNA7*18130058334*25*01/05/2025*31/05/2025*JEFE DE CEREMONIAL*BABA000721S27*408.76*279.00*CEMENTERIO*01/12/2023*02*1*01*O*15*01*andre.bayardo@hotmail.com**29/05/2025*0*0*605*02100*
DET*2*12*04*46345*43*003*00*PTU EXENTO*0*0.00*1371.00*0.00*0.00*0.00*0*
TOT*2*12*04*46345******0.00*1371.00*0.00*0.00*NETO A PAGAR*1371.00*


ENC*2*11*04*46346*MARIA FERNANDA PELAEZ CHACON*PECF930723MDFLHR04*94139304235*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*PECF9307232L7*867.09*279.00*FUNERARIA*03/06/2024*02*1*01*O*15*03*marifer.pech23@gmail.com**29/05/2025*0*0*605*55885*
DET*2*11*04*46346*43*003*00*PTU EXENTO*0*0.00*1017.00*0.00*0.00*0.00*0*
TOT*2*11*04*46346******0.00*1017.00*0.00*0.00*NETO A PAGAR*1017.00*


ENC*2*11*04*46347*GRISELDA ANAITIS CAMPOS GARCIA*CAGG880404MDFMRR09*92058804904*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*CAGG880404PZ8*697.12*279.00*FUNERARIA*24/06/2024*02*1*01*O*15*03*anaiitiis04@icloud.com**29/05/2025*0*0*605*54130*
DET*2*11*04*46347*43*003*00*PTU EXENTO*0*0.00*969.00*0.00*0.00*0.00*0*
TOT*2*11*04*46347******0.00*969.00*0.00*0.00*NETO A PAGAR*969.00*


ENC*2*11*04*46350*ERICK RAZIEL BARAJAS MONJARAZ*BAME001102HDFRNRA6*38190003418*25*01/05/2025*31/05/2025*ASESOR DE SERVICIOS*BAME001102DJ5*762.49*279.00*FUNERARIA*09/09/2024*02*1*01*O*15*03*erickraziel14@gmail.com**29/05/2025*0*0*605*54120*
DET*2*11*04*46350*43*003*00*PTU EXENTO*0*0.00*792.00*0.00*0.00*0.00*0*
TOT*2*11*04*46350******0.00*792.00*0.00*0.00*NETO A PAGAR*792.00*


ENC*2*12*04*46351*ADMIN ZUÑIGA MARTINEZ*ZUMA901213HDFXRD08*01159000338*25*01/05/2025*31/05/2025*JEFE DE CEREMONIAL*ZUMA9012135M6*408.00*279.00*CEMENTERIO*02/10/2024*02*1*01*O*15*01*admon999@hotmail.com**29/05/2025*0*0*605*02820*
DET*2*12*04*46351*43*003*00*PTU EXENTO*0*0.00*739.00*0.00*0.00*0.00*0*
TOT*2*12*04*46351******0.00*739.00*0.00*0.00*NETO A PAGAR*739.00*


ENC*2*12*04*46355*ADRIAN SANCHEZ RAYMUNDO*SARA970923HMCNYD01*02209735907*25*01/05/2025*31/05/2025*JEFE DE CEREMONIAL*SARA970923SV7*404.40*279.00*CEMENTERIO*17/10/2022*02*1*01*O*15*01*adriansr200221@gmail.com**29/05/2025*0*0*605*56530*
DET*2*12*04*46355*43*003*00*PTU EXENTO*0*0.00*1368.00*0.00*0.00*0.00*0*
TOT*2*12*04*46355******0.00*1368.00*0.00*0.00*NETO A PAGAR*1368.00*