REGISTRO DE COMISIONES

GRAND MAYAN

MES BALAM BONAMPAK TOTALES

Mar-21 165,632.50 128,084.70 $ 293,717.20
Apr-21 220,854.00 230,508.50 $ 451,362.50
May-21 90,186.00 154,936.50 $ 245,122.50
Jun-21 92,774.00 94,172.00 $ 186,946.00
Jul-21 95,869.00 140,669.50 $ 236,538.50
Aug-21 118,629.00 169,081.50 $ 287,710.50
Sep-21 94,081.50 178,316.50 $ 272,398.00
Oct-21 127,285.50 139,414.50 $ 266,700.00
Nov-21 $ -
Dec-21 $ -
Jan-22 $ -
Feb-22 $ -
Mar-22 $ -
Apr-22 $ -
May-22 $ -
Jun-22 $ -
Jul-22 $ -
Aug-22 $ -
Sep-22 $ -
Oct-22 $ -
Nov-22 $ -
Dec-22 $ -
Jan-23 $ -
Feb-23 $ -
Mar-23 $ -
Apr-23 $ -
May-23 $ -
Jun-23 $ -
Jul-23 $ -
Aug-23 $ -
Sep-23 $ -
TOTALES $ 1,005,311.50 $ 1,235,183.70 $ 2,240,495.20
AÑO TOTALES
2021 2,240,495.20
2022 -
2023 -
2,240,495.20
 REGISTRO DE COMISIONES
31 DE OCTUBRE DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA COMISIONES TUXTLA
ADRIANA SARIÑANA $ 1,296.00 $ 5,760.00 $ 7,056.00 ADRIANA SARIÑANA $ 7,056.00 CLUSTER BALAM $ 8,640.00
ADRIANA SAMPERIO $ 720.00 $ 720.00 ADRIANA SAMPERIO $ 720.00 CLUSTER BONAMPAK $ 11,009.00
ADRIANA REYES $ 4,668.00 $ 4,668.00 ADRIANA REYES $ 4,668.00 CLUSTER TONINA $ 133,707.00
ANTONIO RAMIREZ $ 1,167.00 $ 3,501.00 $ 4,668.00 ANTONIO RAMIREZ $ 4,668.00 CLUSTER PALENQUE 103,151.50
ARTURO COUTIÑO $ 10,233.00 $ 2,420.00 $ 720.00 $ 13,373.00 ARTURO COUTIÑO $ 13,373.00 CLUSTER YAXCHILÁN $ 88,198.00
AXEL PONCE DE LEÓN $ 1,440.00 $ 1,440.00 AXEL PONCE DE LEÓN $ 1,440.00 TOTAL $ 344,705.50
CARMEN JIMENEZ $ 1,951.00 $ 7,176.00 $ 2,743.50 $ 6,070.50 $ 17,941.00 CARMEN JIMENEZ $ 17,941.00
CATIA ORTIZ $ 1,440.00 $ 2,880.00 $ 2,880.00 $ 12,960.00 $ 20,160.00 CATIA ORTIZ $ 20,160.00 COMISIONES SAN CRISTOBAL
CARLOS SALAZAR $ 1,167.00 $ 1,167.00 CARLOS SALAZAR $ 1,167.00 CLUSTER BALAM #REF!
CARLOS TINOCO $ 5,214.00 $ 5,214.00 CARLOS TINOCO $ 5,214.00 CLUSTER BONAMPAK #REF!
CRYSTEL CASTILLEJOS $ 5,438.00 $ 3,501.00 $ 8,921.00 $ 17,860.00 CRYSTEL CASTILLEJOS $ 17,860.00 CLUSTER TONINA #REF!
DANIEL VAZQUEZ $ 2,307.00 $ 14,555.00 $ 9,000.00 $ 5,661.00 $ 31,523.00 DANIEL VAZQUEZ $ 31,523.00 CLUSTER PALENQUE $ 2,038.50
DAVID MARTIN ALTAMIRANO $ 1,303.50 $ 4,320.00 $ 3,600.00 $ 9,223.50 DAVID MARTIN ALTAMIRANO $ 9,223.50 CLUSTER YAXCHILÁN #REF!
GABRIELA LOPEZ $ 2,880.00 $ 2,880.00 GABRIELA LOPEZ $ 2,880.00 TOTAL #REF!
GENESIS ALBORES $ 4,479.00 $ 2,607.00 $ 10,103.50 $ 17,189.50 GENESIS ALBORES $ 17,189.50
GUILLERMINA LOBERA $ 7,416.00 $ 3,508.00 $ 10,924.00 GUILLERMINA LOBERA $ 10,924.00 TOTAL: #REF!
HECTOR LOPEZ $ 10,512.00 $ 6,654.00 $ 17,166.00 HECTOR LOPEZ $ 17,166.00
IVAN ALEXIS GOMEZ $ 2,267.00 $ 2,267.00 IVAN ALEXIS GOMEZ $ 2,267.00
JAIR GUTIERREZ $ 2,880.00 $ 10,825.00 $ 6,295.50 $ 1,440.00 $ 21,440.50 JAIR GUTIERREZ $ 21,440.50
JAIR REAL $ 1,440.00 $ 1,652.00 $ 5,760.00 $ 8,640.00 $ 2,880.00 $ 20,372.00 JAIR REAL $ 20,372.00
KARLA ESTRADA $ 2,334.00 $ 2,334.00 KARLA ESTRADA $ 2,334.00
LEONOR LOBERA $ 1,448.00 $ 4,320.00 $ 4,320.00 $ 10,088.00 LEONOR LOBERA $ 10,088.00
LUIS GARCIA $ 2,880.00 $ 2,880.00 LUIS GARCIA $ 2,880.00
LUPYTA MENDOZA $ 2,307.00 $ 9,124.50 $ 9,124.50 $ 8,988.00 $ 29,544.00 LUPYTA MENDOZA $ 29,544.00
OCTAVIANO MOLINA $ 5,840.00 $ 5,840.00 OCTAVIANO MOLINA $ 5,840.00
SANDRA REAL $ 1,440.00 $ 1,344.00 $ 4,047.00 $ 4,320.00 $ 11,151.00 SANDRA REAL $ 11,151.00
SEBASTIAN MUÑOA $ 5,087.00 $ 3,501.00 $ 7,307.00 $ 15,895.00 SEBASTIAN MUÑOA $ 15,895.00
SONIA BIELMA $ 1,167.00 $ 1,167.00 SONIA BIELMA $ 1,167.00
SUSANA LARA $ 9,557.00 $ 9,557.00 SUSANA LARA $ 9,557.00
WALTER MOGUEL $ 1,440.00 $ 15,705.00 $ 7,653.50 $ 2,160.00 $ 26,958.50 WALTER MOGUEL $ 26,958.50
GRISSEL SALAZAR $ 2,038.50 $ 2,038.50 TOTAL $ 342,667.00
SUMAS 8,640.00 - 11,009.00 - 133,707.00 - 103,151.50 - 88,198.00 - COMISIONES SAN CRISTOBAL
$ 344,705.50
$8,640.00 $11,009.00 $133,707.00 $103,151.50 $88,198.00 GRISSEL SALAZAR $ 2,038.50
TOTAL $ 2,038.50

EFVO PARA COMISIONES $ 344,705.50

ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 REGISTRO DE COMISIONES
15 DE OCTUBRE DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA COMISIONES TUXTLA
ANA PATRICIA SARIÑANA $ 2,607.00 $ 2,607.00 ANA PATRICIA SARIÑANA $ 2,607.00 CLUSTER BALAM $ 11,247.00
ADRIANA REYES $ 3,501.00 $ 1,167.00 $ 4,668.00 ADRIANA REYES $ 4,668.00 CLUSTER BONAMPAK $ 44,811.00
ALEXIS IVAN GOMEZ $ 10,021.00 $ 10,021.00 ALEXIS IVAN GOMEZ $ 10,021.00 CLUSTER TONINA $ 79,933.00
ARTURO COUTIÑO $ 1,440.00 $ 3,600.00 $ 6,785.00 $ 2,743.50 $ 14,568.50 ARTURO COUTIÑO $ 14,568.50 CLUSTER PALENQUE 120,841.50
BENEDICTO GARCIA $ 1,440.00 $ 1,440.00 BENEDICTO GARCIA $ 1,440.00 CLUSTER YAXCHILÁN $ 68,929.50
CARLOS SALAZAR $ 1,440.00 $ 1,440.00 CARLOS SALAZAR $ 1,440.00 TOTAL $ 325,762.00
CATIA ORTIZ $ 1,440.00 $ 2,880.00 $ 4,320.00 CATIA ORTIZ $ 4,320.00
CARMEN JIMENEZ $ 2,743.50 $ 3,910.50 $ 2,540.00 $ 9,194.00 CARMEN JIMENEZ $ 9,194.00 COMISIONES SAN CRISTOBAL
CRYSTEL CASTILLEJOS $ 6,244.50 $ 7,237.50 $ 6,280.50 $ 19,762.50 CRYSTEL CASTILLEJOS $ 19,762.50 CLUSTER BALAM $ -
DAVID MARTIN ALTAMIRANO $ 1,440.00 $ 583.50 $ 10,974.00 $ 4,084.50 $ 17,082.00 DAVID MARTIN ALTAMIRANO $ 17,082.00 CLUSTER BONAMPAK $ 2,440.00
DANIEL VAZQUEZ $ 7,783.50 $ 8,180.50 $ 6,523.00 $ 5,250.00 $ 27,737.00 DANIEL VAZQUEZ $ 27,737.00 CLUSTER TONINA $ -
DANIEL LEON $ 1,720.00 $ 1,720.00 DANIEL LEON $ 1,720.00 CLUSTER PALENQUE $ 4,903.50
EDUARDO CAMPOS $ 5,760.00 $ 5,760.00 $ 11,520.00 EDUARDO CAMPOS $ 11,520.00 CLUSTER YAXCHILÁN $ -
GENESIS ALBORES $ 8,889.00 $ 8,889.00 GENESIS ALBORES $ 8,889.00 TOTAL $ 7,343.50
GUILLERMINA LOBERA $ 4,320.00 $ 4,320.00 GUILLERMINA LOBERA $ 4,320.00
HECTOR LOPEZ $ 4,065.50 $ 2,607.00 $ 6,672.50 HECTOR LOPEZ $ 6,672.50 TOTAL: $ 333,105.50
INES GONZALEZ $ 2,880.00 $ 2,880.00 INES GONZALEZ $ 2,880.00
IVAN SANCHEZ $ 1,167.00 $ 1,167.00 IVAN SANCHEZ $ 1,167.00
JAIR GUTIERREZ $ 1,440.00 $ 10,950.00 $ 10,970.00 $ 2,880.00 $ 26,240.00 JAIR GUTIERREZ $ 26,240.00
JAIR REAL $ 1,440.00 $ 1,440.00 JAIR REAL $ 1,440.00
JUAN MANUEL $ 720.00 $ 720.00 JUAN MANUEL $ 720.00
LEONOR LOVERA $ 1,440.00 $ 1,440.00 $ 2,880.00 LEONOR LOVERA $ 2,880.00
LUIS GARCIA $ 7,200.00 $ 7,200.00 LUIS GARCIA $ 7,200.00
LUPITA MENDOZA $ 2,317.50 $ 6,070.50 $ 5,492.50 $ 3,430.00 $ 17,310.50 LUPITA MENDOZA $ 17,310.50
LUIS MIGUEL COUTIÑO $ 1,167.00 $ 720.00 $ 1,887.00 LUIS MIGUEL COUTIÑO $ 1,887.00
MARIO GARCIA $ 720.00 $ 720.00 MARIO GARCIA $ 720.00
MIGUEL LUIS MAZA $ 2,880.00 $ 2,880.00 MIGUEL LUIS MAZA $ 2,880.00
NAYELI WONG $ 1,167.00 $ 1,167.00 NAYELI WONG $ 1,167.00
OMAR VAZQUEZ $ 1,167.00 $ 1,440.00 $ 2,607.00 OMAR VAZQUEZ $ 2,607.00
OCTAVIANO MOLINA $ 4,377.00 $ 4,377.00 OCTAVIANO MOLINA $ 4,377.00
ROQUE IVAN VELAZQUEZ $ 2,880.00 $ 2,880.00 ROQUE IVAN VELAZQUEZ $ 2,880.00
SANDRA REAL $ 2,880.00 $ 1,440.00 $ 6,555.00 $ 14,400.00 $ 2,880.00 $ 28,155.00 SANDRA REAL $ 28,155.00
SEBASTIAN MUÑOA $ 5,971.50 $ 7,237.50 $ 6,280.50 $ 19,489.50 SEBASTIAN MUÑOA $ 19,489.50
SILKE RODRIGUEZ $ 1,440.00 $ 1,656.00 $ 3,096.00 SILKE RODRIGUEZ $ 3,096.00
SUSANA LARA $ 17,976.00 $ 1,167.00 $ 11,670.00 $ 30,813.00 SUSANA LARA $ 30,813.00
WALTER MOGUEL $ 2,880.00 $ 6,870.00 $ 9,018.00 $ 3,123.50 $ 21,891.50 WALTER MOGUEL $ 21,891.50
GRISSEL SALAZAR $ 2,440.00 $ 2,023.50 $ 4,463.50 TOTAL $ 325,762.00
OSCAR VILLALOBOS $ 2,880.00 $ 2,880.00 COMISIONES SAN CRISTOBAL
SUMAS 11,247.00 - 47,251.00 - 79,933.00 - 125,745.00 - 68,929.50 - OSCAR VILLALOBOS $ 2,880.00
$ 333,105.50
$11,247.00 $47,251.00 $79,933.00 $125,745.00 $68,929.50 GRISSEL SALAZAR $ 4,463.50
TOTAL $ 7,343.50

EFVO PARA COMISIONES $ 333,105.50

ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 REGISTRO DE COMISIONES
30 DE SEPTIEMBRE DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA COMISIONES TUXTLA
ADRIANA SARIÑANA $ 1,409.00 $ 5,760.00 $ 7,169.00 ADRIANA SARIÑANA $ 7,169.00 CLUSTER BALAM $ 29,202.00
ADRIANA REYES $ 2,334.00 $ 1,167.00 $ 3,501.00 ADRIANA REYES $ 3,501.00 CLUSTER BONAMPAK $ 18,839.00
ANTONIO RAMIREZ $ 1,167.00 $ 1,167.00 ANTONIO RAMIREZ $ 1,167.00 CLUSTER TONINA $ 113,404.00
ALEXIS IVAN GOMEZ $ 5,760.00 $ 4,047.00 $ 9,807.00 ALEXIS IVAN GOMEZ $ 9,807.00 CLUSTER PALENQUE 99,606.50
ARTURO COUTIÑO $ 4,795.00 $ 4,284.50 $ 583.50 $ 9,663.00 ARTURO COUTIÑO $ 9,663.00 CLUSTER YAXCHILÁN $ 86,420.50
AXEL PONCE $ 1,440.00 $ 1,440.00 AXEL PONCE $ 1,440.00 TOTAL $ 347,472.00
CARMEN JIMENEZ $ 1,750.50 $ 1,951.00 $ 1,440.00 $ 583.50 $ 7,170.50 $ 12,895.50 CARMEN JIMENEZ $ 12,895.50
CATIA ORTIZ $ 16,440.00 $ 1,440.00 $ 2,880.00 $ 1,440.00 $ 22,200.00 CATIA ORTIZ $ 22,200.00 COMISIONES SAN CRISTOBAL
CARLOS SALAZAR $ 1,167.00 $ 1,167.00 CARLOS SALAZAR $ 1,167.00 CLUSTER BALAM $ -
CARLOS TINOCO $ 6,654.00 $ 6,654.00 CARLOS TINOCO $ 6,654.00 CLUSTER BONAMPAK $ -
CARLOS SILVA $ 2,682.00 $ 2,682.00 CARLOS SILVA $ 2,682.00 CLUSTER TONINA $ -
CRYSTEL CASTILLEJOS $ 5,885.00 $ 9,660.00 $ 18,301.00 $ 33,846.00 CRYSTEL CASTILLEJOS $ 33,846.00 CLUSTER PALENQUE $ 15,720.00
DANIEL VAZQUEZ $ 1,750.50 $ 5,055.00 $ 9,042.00 $ 1,167.00 $ 4,637.00 $ 21,651.50 DANIEL VAZQUEZ $ 21,651.50 CLUSTER YAXCHILÁN $ -
DAVID MARTIN ALTAMIRANO $ 5,124.00 $ 2,880.00 $ 8,004.00 DAVID MARTIN ALTAMIRANO $ 8,004.00 TOTAL $ 15,720.00
GABRIELA LOPEZ $ 1,440.00 $ 1,440.00 GABRIELA LOPEZ $ 1,440.00
GENESIS ALBORES $ 3,312.00 $ 1,167.00 $ 6,083.50 $ 10,562.50 GENESIS ALBORES $ 10,562.50 TOTAL: $ 363,192.00
GUILLERMINA LOVERA $ 8,640.00 $ 8,640.00 GUILLERMINA LOVERA $ 8,640.00
HECTOR LOPEZ $ 1,440.00 $ 5,318.00 $ 5,760.00 $ 12,518.00 HECTOR LOPEZ $ 12,518.00
INES GONZALEZ $ 3,126.00 $ 3,126.00 INES GONZALEZ $ 3,126.00
JAIR REAL $ 1,440.00 $ 1,652.00 $ 5,760.00 $ 8,640.00 $ 2,880.00 $ 20,372.00 JAIR REAL $ 20,372.00
JAIR GUTIERREZ $ 1,440.00 $ 13,489.00 $ 7,458.50 $ 22,387.50 JAIR GUTIERREZ $ 22,387.50
JOSE MANUEL TOVILLA $ 1,167.00 $ 1,167.00 JOSE MANUEL TOVILLA $ 1,167.00
KARLA ESTRADA $ 3,501.00 $ 3,501.00 KARLA ESTRADA $ 3,501.00
LEONOR LOBERA $ 1,448.00 $ 2,607.00 $ 4,320.00 $ 8,375.00 LEONOR LOBERA $ 8,375.00
LUIS MIGUEL COUTIÑO $ 2,334.00 $ 1,440.00 $ 3,774.00 LUIS MIGUEL COUTIÑO $ 3,774.00
LUPYTA MENDOZA $ 5,055.00 $ 8,194.00 $ 4,903.50 $ 3,984.00 $ 22,136.50 LUPYTA MENDOZA $ 22,136.50
OCTAVIANO MOLINA $ 4,320.00 $ 4,320.00 OCTAVIANO MOLINA $ 4,320.00
OMAR VAZQUEZ $ 1,167.00 $ 1,167.00 OMAR VAZQUEZ $ 1,167.00
SANDRA REAL $ 1,344.00 $ 2,880.00 $ 5,760.00 $ 2,607.00 $ 12,591.00 SANDRA REAL $ 12,591.00
SEBASTIAN MUÑOA $ 3,920.00 $ 9,660.00 $ 15,967.00 $ 29,547.00 SEBASTIAN MUÑOA $ 29,547.00
SILKE RODRIGUEZ $ 1,440.00 $ 1,440.00 SILKE RODRIGUEZ $ 1,440.00
SONIA BIELMA $ 3,849.00 $ 3,849.00 SONIA BIELMA $ 3,849.00
SUSANA LARA $ 2,334.00 $ 5,487.00 $ 7,821.00 SUSANA LARA $ 7,821.00
WALTER MOGUEL $ 1,440.00 $ 14,371.00 $ 8,199.50 $ 2,880.00 $ 26,890.50 WALTER MOGUEL $ 26,890.50
LILIANA HERNANDEZ $ 15,000.00 $ 15,000.00 TOTAL $ 347,472.00
LIC GRISSEL SALAZAR $ 720.00 $ 720.00 COMISIONES SAN CRISTOBAL
SUMAS 29,202.00 - 18,839.00 - 113,404.00 - 115,326.50 - 86,420.50 - LIC GRISSEL SALAZAR $ 720.00
$ 363,192.00
$29,202.00 $18,839.00 $113,404.00 $115,326.50 $86,420.50 LILIANA HERNANDEZ $ 15,000.00
TOTAL $ 15,720.00

EFVO PARA COMISIONES $ 363,192.00

ENTREGO: 36265.5
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 REGISTRO DE COMISIONES
15 DE SEPTIEMBRE DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA COMISIONES TUXTLA
ADRIANA SAMPEIRO $ 720.00 $ 720.00 ADRIANA SAMPEIRO $ 720.00 CLUSTER BALAM $ 7,063.50
ADRIANA SARIÑANA $ 1,440.00 $ 1,440.00 ADRIANA SARIÑANA $ 1,440.00 CLUSTER BONAMPAK $ 17,521.50
ANA PATRICIA SARIÑANA $ 2,607.00 $ 2,607.00 ANA PATRICIA SARIÑANA $ 2,607.00 CLUSTER TONINA $ 135,306.00
ARTURO COUTIÑO $ 2,743.50 $ 7,598.00 $ 12,800.00 $ 17,361.50 $ 40,503.00 ARTURO COUTIÑO $ 40,503.00 CLUSTER PALENQUE 107,694.50
ADRIANA REYES $ 5,835.00 $ 5,835.00 ADRIANA REYES $ 5,835.00 CLUSTER YAXCHILÁN $ 153,964.50
BENEDICTO GARCIA $ 1,440.00 $ 1,440.00 BENEDICTO GARCIA $ 1,440.00 TOTAL $ 421,550.00
CARMEN JIMENEZ $ 2,643.50 $ 4,357.50 $ 5,487.00 $ 12,488.00 CARMEN JIMENEZ $ 12,488.00
CATIA OFERRA $ 1,440.00 $ 12,960.00 $ 14,400.00 CATIA OFERRA $ 14,400.00 COMISIONES SAN CRISTOBAL
CRYSTEL CASTILLEJOS $ 18,347.00 $ 4,047.00 $ 29,930.00 $ 52,324.00 CRYSTEL CASTILLEJOS $ 52,324.00 CLUSTER BALAM $ -
DAVID MARTIN ALTAMIRANO $ 583.50 $ 1,440.00 $ 1,303.50 $ 3,327.00 DAVID MARTIN ALTAMIRANO $ 3,327.00 CLUSTER BONAMPAK $ -
DANIEL LEON $ 1,720.00 $ 1,720.00 DANIEL LEON $ 1,720.00 CLUSTER TONINA $ -
DANIEL VAZQUEZ $ 5,011.50 $ 7,826.50 $ 14,981.00 $ 27,819.00 DANIEL VAZQUEZ $ 27,819.00 CLUSTER PALENQUE $ 2,023.50
EDUARDO CAMPOS $ 5,760.00 $ 5,760.00 EDUARDO CAMPOS $ 5,760.00 CLUSTER YAXCHILÁN $ -
GENESIS ALBORES $ 4,549.50 $ 2,607.00 $ 7,156.50 GENESIS ALBORES $ 7,156.50 TOTAL $ 2,023.50
GUILLERMINA LOVERA $ 1,440.00 $ 3,880.00 $ 5,320.00 GUILLERMINA LOVERA $ 5,320.00
GABRIELA LOPEZ $ 2,880.00 $ 2,880.00 GABRIELA LOPEZ $ 2,880.00 TOTAL: $ 423,573.50
HECTOR LOPEZ $ 5,760.00 $ 4,065.50 $ 3,640.00 $ 13,465.50 HECTOR LOPEZ $ 13,465.50
IVAN ALEXIS GOMEZ $ 6,927.00 $ 6,927.00 IVAN ALEXIS GOMEZ $ 6,927.00
IVAN SANCHEZ $ 1,167.00 $ 1,167.00 IVAN SANCHEZ $ 1,167.00
INES GONZALEZ $ 2,880.00 $ 2,880.00 INES GONZALEZ $ 2,880.00
JAIR REAL $ 2,880.00 $ 2,880.00 JAIR REAL $ 2,880.00
JAIR GUTIERREZ $ 8,070.00 $ 8,094.00 $ 16,164.00 JAIR GUTIERREZ $ 16,164.00
JUAN MANUEL $ 720.00 $ 720.00 JUAN MANUEL $ 720.00
KARLA ESTRADA $ 1,167.00 $ 1,167.00 KARLA ESTRADA $ 1,167.00
LUIS MIGUEL COUTIÑO $ 2,334.00 $ 720.00 $ 3,054.00 LUIS MIGUEL COUTIÑO $ 3,054.00
LUIS GARCIA $ 2,880.00 $ 2,880.00 LUIS GARCIA $ 2,880.00
LEONOR LOBERA $ 1,440.00 $ 3,020.00 $ 4,460.00 LEONOR LOBERA $ 4,460.00
LUPYTA MENDOZA $ 5,631.50 $ 6,349.00 $ 14,534.00 $ 26,514.50 LUPYTA MENDOZA $ 26,514.50
MIGUEL LUIS MAZA $ 2,880.00 $ 2,880.00 MIGUEL LUIS MAZA $ 2,880.00
ROQUE IVAN VELAZQUEZ $ 2,880.00 $ 2,880.00 ROQUE IVAN VELAZQUEZ $ 2,880.00
SANDRA REAL $ 4,320.00 $ 1,440.00 $ 7,995.00 $ 11,520.00 $ 5,760.00 $ 31,035.00 SANDRA REAL $ 31,035.00
SEBASTIAN MUÑOA $ 17,180.00 $ 4,047.00 $ 29,930.00 $ 51,157.00 SEBASTIAN MUÑOA $ 51,157.00
SILKE RODRIGUEZ $ 1,440.00 $ 1,656.00 $ 3,096.00 SILKE RODRIGUEZ $ 3,096.00
SUSANA LARA $ 6,318.00 $ 14,257.00 $ 11,670.00 $ 32,245.00 SUSANA LARA $ 32,245.00
OCTAVIANO MOLINA $ 1,497.00 $ 1,497.00 OCTAVIANO MOLINA $ 1,497.00
OMAR VAZQUEZ $ 1,440.00 $ 1,440.00 OMAR VAZQUEZ $ 1,440.00
WALTER MOGUEL $ 17,591.00 $ 5,487.00 $ 4,223.50 $ 27,301.50 WALTER MOGUEL $ 27,301.50
LIC GRISSEL SALAZAR $ 2,023.50 $ 2,023.50 TOTAL $ 421,550.00
SUMAS 7,063.50 - 17,521.50 - 135,306.00 - 109,718.00 - 153,964.50 - COMISIONES SAN CRISTOBAL
$ 423,573.50
$7,063.50 $17,521.50 $135,306.00 $109,718.00 $153,964.50 LIC GRISSEL SALAZAR $ 2,023.50
TOTAL $ 2,023.50

EFVO PARA COMISIONES $ 423,573.50

ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 REGISTRO DE COMISIONES
30 DE AGOSTO DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA COMISIONES TUXTLA
LEONOR LOBERA $ 1,448.00 $ 1,448.00 LEONOR LOBERA $ 1,448.00 CLUSTER BALAM $ 13,732.50
GUILLERMINA LOBERA $ 11,736.00 $ 2,068.00 $ 13,804.00 GUILLERMINA LOBERA $ 13,804.00 CLUSTER BONAMPAK $ 19,642.50
OCTAVIANO MOLINA $ 4,320.00 $ 4,320.00 OCTAVIANO MOLINA $ 4,320.00 CLUSTER TONINA $ 152,241.00
MARIA TERESA CORDOVA $ 1,440.00 $ 1,440.00 MARIA TERESA CORDOVA $ 1,440.00 CLUSTER PALENQUE 136,850.00
REBECA $ 1,440.00 $ 1,440.00 REBECA $ 1,440.00 CLUSTER YAXCHILÁN $ 158,543.50
SONIA BIELMA $ 3,849.00 $ 3,849.00 SONIA BIELMA $ 3,849.00 TOTAL $ 481,009.50
LUIS MIGUEL COUTIÑO $ 1,167.00 $ 1,739.00 $ 1,440.00 $ 5,066.00 LUIS MIGUEL COUTIÑO $ 5,066.00
NAYELI WONG $ 2,334.00 $ 2,334.00 NAYELI WONG $ 2,334.00 COMISIONES SAN CRISTOBAL
VIANEY GOMEZ $ 17,628.00 $ 17,628.00 VIANEY GOMEZ $ 17,628.00 CLUSTER BALAM $ -
CARLOS SALAZAR $ 1,167.00 $ 1,167.00 CARLOS SALAZAR $ 1,167.00 CLUSTER BONAMPAK $ -
CARLOS TINOCO $ 6,654.00 $ 6,654.00 CARLOS TINOCO $ 6,654.00 CLUSTER TONINA $ -
AZUCENA GUTIERREZ $ 1,440.00 $ 1,440.00 AZUCENA GUTIERREZ $ 1,440.00 CLUSTER PALENQUE $ 2,536.00
INES GONZALEZ $ 7,446.00 $ 7,446.00 INES GONZALEZ $ 7,446.00 CLUSTER YAXCHILÁN $ -
ADRIANA SARIÑANA $ 1,440.00 $ 1,440.00 ADRIANA SARIÑANA $ 1,440.00 TOTAL $ 2,536.00
ANTONIO RAMIREZ $ 2,607.00 $ 1,167.00 $ 1,440.00 $ 5,214.00 ANTONIO RAMIREZ $ 5,214.00
EDUARDO CAMPOS $ 2,880.00 $ 2,880.00 EDUARDO CAMPOS $ 2,880.00 TOTAL: $ 483,545.50
IVAN ALEXIS GOMEZ $ 9,408.00 $ 9,408.00 IVAN ALEXIS GOMEZ $ 9,408.00
SUSANA LARA $ 4,320.00 $ 7,958.00 $ 2,334.00 $ 14,612.00 SUSANA LARA $ 14,612.00
IVAN SANCHEZ $ 1,167.00 $ 1,167.00 IVAN SANCHEZ $ 1,167.00
DAVID ALTAMIRANO $ 1,440.00 $ 4,767.00 $ 13,308.00 $ 5,487.00 $ 25,002.00 DAVID ALTAMIRANO $ 25,002.00
HECTOR LOPEZ $ 1,440.00 $ 2,334.00 $ 3,774.00 HECTOR LOPEZ $ 3,774.00
ARTURO COUTIÑO $ 5,040.00 $ 2,981.00 $ 8,021.00 ARTURO COUTIÑO $ 8,021.00
WALTER MOGUEL $ 2,880.00 $ 31,072.00 $ 14,853.50 $ 4,700.00 $ 53,505.50 WALTER MOGUEL $ 53,505.50
SANDRA REAL $ 1,440.00 $ 1,344.00 $ 5,562.00 $ 15,567.00 $ 30,123.00 $ 54,036.00 SANDRA REAL $ 54,036.00
GENESIS ALBORES $ 1,167.00 $ 8,412.00 $ 1,167.00 $ 10,746.00 GENESIS ALBORES $ 10,746.00
JAIR REAL $ 8,064.00 $ 8,640.00 $ 18,569.00 $ 35,273.00 JAIR REAL $ 35,273.00
JAIR GUTIERREZ $ 3,948.00 $ 11,236.50 $ 15,184.50 JAIR GUTIERREZ $ 15,184.50
DANIEL VAZQUEZ $ 6,805.50 $ 9,039.00 $ 2,023.50 $ 3,740.50 $ 21,608.50 DANIEL VAZQUEZ $ 21,608.50
CARMEN JIMENEZ $ 1,167.00 $ 1,951.00 $ 720.00 $ 583.50 $ 3,190.50 $ 7,612.00 CARMEN JIMENEZ $ 7,612.00
LUPITA MENDOZA $ 5,638.50 $ 9,408.00 $ 1,440.00 $ 4,324.00 $ 20,810.50 LUPITA MENDOZA $ 20,810.50
AXEL PONCE DE LEON $ 1,440.00 $ 1,440.00 AXEL PONCE DE LEON $ 1,440.00
CRYSTEL CASTILLEJOS $ 6,021.50 $ 3,600.00 $ 29,634.50 $ 39,256.00 CRYSTEL CASTILLEJOS $ 39,256.00
SEBASTIAN MUÑOA $ 5,223.50 $ 3,600.00 $ 27,300.50 $ 36,124.00 SEBASTIAN MUÑOA $ 36,124.00
ROGER CASTILLO $ 15,139.50 $ 15,139.50 ROGER CASTILLO $ 15,139.50
GABRIELA LOPEZ $ 30,000.00 $ 30,000.00 GABRIELA LOPEZ $ 30,000.00
OMAR VAZQUEZ GORDILLO $ 1,440.00 $ 1,440.00 OMAR VAZQUEZ GORDILLO $ 1,440.00
LIC GRISSEL SALAZAR $ 2,536.00 $ - $ 2,536.00 TOTAL $ 481,729.50
SUMAS 13,732.50 - 19,642.50 - 152,241.00 - 139,386.00 - 158,543.50 - COMISIONES SAN CRISTOBAL
$ 484,265.50
$13,732.50 $19,642.50 $152,241.00 $139,386.00 $158,543.50 LIC GRISSEL SALAZAR $ 2,536.00
TOTAL $ 2,536.00

TOTAL DE COMISIONES $ 344,159.50

DESCUENTOS $ -
NETO A PAGAR $ 344,159.50 EFVO PARA COMISIONES $ 484,265.50
- 140,106.00 ENTREGO:
ENTREGO: 7500
FECHA:
20969.5
SOBRANTE / FALTANTE

9408
52785.5 4023
52785.5 $5,040.00
2,125.00
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE AGOSTO DEL 2022
BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN
NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO COMISIONES TUXTLA
CATIA OFERRA $ 19,320.00 $ 19,320.00
COMISIONES TUXTLA CLUSTER BALAM $ 7,237.00
GUILLERMINA LOVERA $ 3,096.00 $ 3,880.00 $ 6,976.00 CATIA OFERRA $ 19,320.00 CLUSTER BONAMPAK $ 4,320.00
LEONOR LOVERA $ 1,167.00 $ 1,440.00 $ 5,627.00 $ 4,320.00 $ 12,554.00 GUILLERMINA LOVERA $ 6,976.00 CLUSTER TONINA $ 99,111.00
ANA PATRICIA SARIÑANA $ 3,774.00 $ 3,774.00 LEONOR LOVERA $ 12,554.00 CLUSTER PALENQUE 120,663.00
JUAN MANUEL $ 720.00 $ 720.00 ANA PATRICIA SARIÑANA $ 3,774.00 CLUSTER YAXCHILÁN $ 272,166.00
KARLA ESTRADA $ 3,501.00 $ 3,501.00 JUAN MANUEL $ 720.00 TOTAL $ 503,497.00
DANIEL LEON $ 1,720.00 $ 1,720.00 KARLA ESTRADA $ 3,501.00
BENEDICTO GARCIA $ 1,440.00 $ 1,440.00 DANIEL LEON $ 1,720.00 COMISIONES SAN CRISTOBAL
SILKE RODRIGUEZ $ 1,440.00 $ 1,440.00 BENEDICTO GARCIA $ 1,440.00 CLUSTER BALAM $ -
MIGUEL LUIS MAZA $ 2,880.00 $ 2,880.00 SILKE RODRIGUEZ $ 1,440.00 CLUSTER BONAMPAK $ 1,750.50
ADRIANA REYES $ 5,835.00 $ 5,835.00 MIGUEL LUIS MAZA $ 2,880.00 CLUSTER TONINA $ -
OCTAVIANO MOLINA $ 5,817.00 $ 5,817.00 ADRIANA REYES $ 5,835.00 CLUSTER PALENQUE $ 5,775.00
SONIA BIELMA $ 2,880.00 $ 2,880.00 OCTAVIANO MOLINA $ 5,817.00 CLUSTER YAXCHILÁN $ 7,200.00
INES GONZALEZ $ 4,778.00 $ 4,778.00 SONIA BIELMA $ 2,880.00 TOTAL $ 14,725.50
EDUARDO CAMPOS $ 2,880.00 $ 2,880.00 INES GONZALEZ $ 4,778.00
ANTONIO RAMIREZ $ 1,167.00 $ 2,334.00 $ 3,501.00 EDUARDO CAMPOS $ 2,880.00 TOTAL: $ 518,222.50
LUIS MIGUEL COUTIÑO $ 720.00 $ 720.00 ANTONIO RAMIREZ $ 3,501.00
JAIR REAL $ 1,440.00 $ 4,320.00 $ 2,880.00 $ 8,640.00 LUIS MIGUEL COUTIÑO $ 720.00
ADRIANA SARIÑANA $ 5,760.00 $ 5,760.00 JAIR REAL $ 8,640.00
IVAN SANCHEZ $ 1,167.00 $ 1,167.00 ADRIANA SARIÑANA $ 5,760.00
DAVID ALTAMIRANO $ 1,440.00 $ 2,880.00 $ 7,275.00 $ 11,595.00 IVAN SANCHEZ $ 1,167.00
WALTER MOGUEL $ 3,096.00 $ 60,080.00 $ 63,176.00 DAVID ALTAMIRANO $ 11,595.00
IVAN ALEXIS GOMEZ $ 7,200.00 $ 7,200.00 WALTER MOGUEL $ 63,176.00
JAIR GUTIERREZ $ 10,851.00 $ 11,243.00 $ 4,320.00 $ 26,414.00 IVAN ALEXIS GOMEZ $ 7,200.00
HECTOR LOPEZ $ 4,924.00 $ 2,625.50 $ 7,200.00 $ 14,749.50 JAIR GUTIERREZ $ 26,414.00
SANDRA A. REAL $ 1,440.00 $ 1,440.00 $ 7,995.00 $ 7,200.00 $ 4,320.00 $ 22,395.00 HECTOR LOPEZ $ 14,749.50
SUSANA LARA $ 1,750.00 $ 8,094.00 $ 11,670.00 $ 21,514.00 SANDRA A. REAL $ 22,395.00
GENESIS ALBORES $ 6,192.00 $ 4,320.00 $ 57,791.50 $ 68,303.50 SUSANA LARA $ 21,514.00
ARTURO COUTIÑO $ 9,066.00 $ 4,421.00 $ 720.00 $ 14,207.00 GENESIS ALBORES $ 68,303.50
CRYSTEL CASTILLEJOS $ 1,887.00 $ 5,350.50 $ 36,297.00 $ 43,534.50 ARTURO COUTIÑO $ 14,207.00
LUPITA MENDOZA $ 6,330.00 $ 13,003.00 $ 5,214.00 $ 24,547.00 CRYSTEL CASTILLEJOS $ 43,534.50
CARMEN JIMENEZ $ 4,170.00 $ 6,691.50 $ 8,230.50 $ 19,092.00 LUPITA MENDOZA $ 24,547.00
SEBASTIAN MUÑOA $ 720.00 $ 5,350.50 $ 36,297.00 $ 42,367.50 CARMEN JIMENEZ $ 19,092.00
DANIEL VAZQUEZ $ 6,480.00 $ 13,078.00 $ 8,541.00 $ 28,099.00 SEBASTIAN MUÑOA $ 42,367.50
LIC. GRISSEL SALAZAR $ 1,750.50 $ 5,775.00 $ 7,200.00 $ 14,725.50 DANIEL VAZQUEZ $ 28,099.00
SUMAS 7,237.00 - 6,070.50 - 99,111.00 - 126,438.00 - 279,366.00 - TOTAL $ 503,497.00
$ 518,222.50
$7,237.00 $6,070.50 $99,111.00 $126,438.00 $279,366.00 COMISIONES SAN CRISTOBAL
LIC. GRISSEL SALAZAR $ 14,725.50
TOTAL $ 14,725.50
TOTAL DE COMISIONES $ 391,784.50
DESCUENTOS $ -
NETO A PAGAR $ 391,784.50 EFVO PARA COMISIONES
- 126,438.00 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES 6000
30 DE JULIO DEL 2022

BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN COMISIONES TUXTLA

NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA CLUSTER BALAM $ 6,070.50
ADRIANA SAMPERIO $ 720.00 $ 720.00 ADRIANA SAMPERIO $ 720.00 CLUSTER BONAMPAK $ 38,839.00
ADRIANA SARIÑANA $ 4,176.00 $ 4,176.00 ADRIANA SARIÑANA $ 4,176.00 CLUSTER TONINA $ 101,845.00
ADRIANA REYES $ 4,668.00 $ 1,167.00 $ 5,835.00 ADRIANA REYES $ 5,835.00 CLUSTER PALENQUE 114,282.50
ARTURO COUTIÑO $ 583.50 $ 10,802.00 $ 3,600.00 $ 14,985.50 ARTURO COUTIÑO $ 14,985.50 CLUSTER YAXCHILÁN $ 183,569.00
ANTONIO RAMIREZ $ 2,607.00 $ 1,167.00 $ 3,774.00 ANTONIO RAMIREZ $ 3,774.00 TOTAL $ 444,606.00
AZUCENA GUTIERREZ $ 1,440.00 $ 1,440.00 AZUCENA GUTIERREZ $ 1,440.00
BENEDICTO GARCIA $ 1,440.00 $ 1,440.00 BENEDICTO GARCIA $ 1,440.00 COMISIONES SAN CRISTOBAL
CARLOS SALAZAR $ 4,320.00 $ 1,167.00 $ 5,487.00 CARLOS SALAZAR $ 5,487.00 CLUSTER BALAM $ -
CARMEN JIMENEZ $ 1,951.00 $ 2,782.00 $ 1,750.50 $ 13,910.50 $ 20,394.00 CARMEN JIMENEZ $ 20,394.00 CLUSTER BONAMPAK $ -
CRYSTEL CASTILLEJOS $ 5,438.00 $ 720.00 $ 6,158.00 CRYSTEL CASTILLEJOS $ 6,158.00 CLUSTER TONINA $ -
SEBASTIAN MUÑOA $ 6,974.00 $ 720.00 $ 7,694.00 SEBASTIAN MUÑOA $ 7,694.00 CLUSTER PALENQUE $ 4,589.50
SILKE RODRIGUEZ $ 15,840.00 $ 1,656.00 $ 17,496.00 SILKE RODRIGUEZ $ 17,496.00 CLUSTER YAXCHILÁN $ -
SUSANA LARA $ 4,320.00 $ 6,192.00 $ 1,167.00 $ 11,679.00 SUSANA LARA $ 11,679.00 TOTAL $ 4,589.50
SONIA BIELMA $ 1,167.00 $ 1,167.00 SONIA BIELMA $ 1,167.00
SANDRA REAL $ 2,880.00 $ 2,880.00 $ 11,247.00 $ 17,007.00 SANDRA REAL $ 17,007.00 TOTAL: $ 449,195.50
CARLOS TINOCO $ 3,774.00 $ 3,774.00 CARLOS TINOCO $ 3,774.00
CATIA OFERRA $ 11,520.00 $ 11,520.00 CATIA OFERRA $ 11,520.00
IVAN SANCHEZ $ 21,386.00 $ 21,386.00 IVAN SANCHEZ $ 21,386.00
DANIEL VAZQUEZ $ 2,754.00 $ 11,112.00 $ 3,190.50 $ 19,047.00 $ 36,103.50 DANIEL VAZQUEZ $ 36,103.50
DAVID MARTIN ALTAMIRANO $ 1,440.00 $ 8,724.00 $ 3,600.00 $ 13,764.00 DAVID MARTIN ALTAMIRANO $ 13,764.00
EDUARDO CAMPOS $ 2,880.00 $ 2,880.00 EDUARDO CAMPOS $ 2,880.00
GUILLERMINA LOBERA $ 11,520.00 $ 2,880.00 $ 14,400.00 GUILLERMINA LOBERA $ 14,400.00
GENESIS ALBORES $ 4,479.00 $ 3,198.00 $ 45,251.50 $ 52,928.50 GENESIS ALBORES $ 52,928.50
HECTOR LOPEZ $ 1,440.00 $ 8,094.00 $ 21,167.00 $ 30,701.00 HECTOR LOPEZ $ 30,701.00
IVAN ALEXIS GOMEZ $ 31,167.00 $ 31,167.00 IVAN ALEXIS GOMEZ $ 31,167.00
INES GONZALEZ $ 7,446.00 $ 7,446.00 INES GONZALEZ $ 7,446.00
JAIR GUTIERREZ $ 13,800.00 $ 3,415.50 $ 17,215.50 JAIR GUTIERREZ $ 17,215.50
JOSE MANUEL TOVILLA $ 4,668.00 $ 4,668.00 JOSE MANUEL TOVILLA $ 4,668.00
JAIR REAL $ 1,440.00 $ 8,640.00 $ 10,080.00 JAIR REAL $ 10,080.00
LUIS MIGUEL COUTIÑO $ 1,167.00 $ 2,880.00 $ 4,047.00 LUIS MIGUEL COUTIÑO $ 4,047.00
LUPYTA MENDOZA $ 2,754.00 $ 7,532.00 $ 2,023.50 $ 8,600.00 $ 20,909.50 LUPYTA MENDOZA $ 20,909.50
LEONOR LOBERA $ 1,448.00 $ 1,167.00 $ 1,440.00 $ 4,055.00 LEONOR LOBERA $ 4,055.00
LUIS GARCIA $ 2,880.00 $ 2,880.00 LUIS GARCIA $ 2,880.00
MARIO GARCIA $ 1,440.00 $ 1,440.00 MARIO GARCIA $ 1,440.00
MIGUEL LUIS MAZA $ 1,405.00 $ 1,405.00 MIGUEL LUIS MAZA $ 1,405.00
OCTAVIANO MOLINA $ 4,320.00 $ 4,320.00 OCTAVIANO MOLINA $ 4,320.00
VIANEY GOMEZ $ 7,374.00 $ 7,374.00 VIANEY GOMEZ $ 7,374.00
WALTER MOGUEL $ 4,047.00 $ 10,671.00 $ 5,251.50 $ 720.00 $ 20,689.50 WALTER MOGUEL $ 20,689.50
LIC GRISSEL SALAZAR 4,589.50 4,589.50 TOTAL $ 444,606.00
SUMAS 6,070.50 - 38,839.00 - 101,845.00 - 118,872.00 - 183,569.00 - COMISIONES SAN CRISTOBAL
$ 449,195.50
$6,070.50 $38,839.00 $101,845.00 $118,872.00 $183,569.00 LIC GRISSEL SALAZAR $ 4,589.50
TOTAL $ 4,589.50

TOTAL DE COMISIONES $ 330,323.50

DESCUENTOS $ -
NETO A PAGAR $ 330,323.50 EFVO PARA COMISIONES $ 449,195.50
- 118,872.00 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE JULIO DEL 2022

BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN COMISIONES TUXTLA

NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA CLUSTER BALAM $ 7,548.00
ADRIANA REYES $ 2,334.00 $ 3,501.00 $ 5,835.00 ADRIANA REYES $ 5,835.00 CLUSTER BONAMPAK $ 12,931.00
ADRIANA SAMPERIO $ 1,405.00 $ 1,405.00 ADRIANA SAMPERIO $ 1,405.00 CLUSTER TONINA $ 147,177.00
ANA PATRICIA SARIÑANA $ 2,607.00 $ 2,607.00 ANA PATRICIA SARIÑANA $ 2,607.00 CLUSTER PALENQUE 160,934.54
ARTURO COUTIÑO $ 9,066.00 $ 11,201.00 $ 15,120.00 $ 35,387.00 ARTURO COUTIÑO $ 35,387.00 CLUSTER YAXCHILÁN $ 67,706.00
CARMEN JIMENEZ $ 583.50 $ 6,506.50 $ 4,494.00 $ 1,167.00 $ 12,751.00 CARMEN JIMENEZ $ 12,751.00 TOTAL $ 396,296.54
CARLOS TINOCO $ 2,880.00 $ 2,880.00 CARLOS TINOCO $ 2,880.00
CRYSTEL CASTILLEJOS $ 3,190.50 $ 5,934.00 $ 2,023.50 $ 11,148.00 CRYSTEL CASTILLEJOS $ 11,148.00 COMISIONES SAN CRISTOBAL
DAVID MARTIN ALTAMIRANO $ 1,440.00 $ 8,094.00 $ 9,534.00 DAVID MARTIN ALTAMIRANO $ 9,534.00 CLUSTER BALAM $ -
DANIEL VAZQUEZ $ 583.50 $ 9,594.50 $ 9,403.00 $ 1,887.00 $ 21,468.00 DANIEL VAZQUEZ $ 21,468.00 CLUSTER BONAMPAK $ -
DANIEL LEON $ 1,720.00 $ 1,720.00 DANIEL LEON $ 1,720.00 CLUSTER TONINA $ -
LUIS EDUARDO CAMPOS $ 5,760.00 $ 5,760.00 LUIS EDUARDO CAMPOS $ 5,760.00 CLUSTER PALENQUE $ 12,540.00
NAYELI WONG $ 1,167.00 $ 1,167.00 NAYELI WONG $ 1,167.00 CLUSTER YAXCHILÁN $ -
GENESIS ALBORES $ 12,216.00 $ 4,047.00 $ 16,263.00 GENESIS ALBORES $ 16,263.00 TOTAL $ 12,540.00
GUILLERMINA LOVERA $ 11,736.00 $ 7,016.00 $ 18,752.00 GUILLERMINA LOVERA $ 18,752.00
HECTOR LOPEZ $ 7,588.00 $ 16,209.50 $ 1,440.00 $ 25,237.50 HECTOR LOPEZ $ 25,237.50 TOTAL: $ 408,836.54
INES GONZALEZ $ 3,338.00 $ 3,338.00 INES GONZALEZ $ 3,338.00
ALEXIS IVAN GOMEZ $ 5,760.00 $ 5,760.00 ALEXIS IVAN GOMEZ $ 5,760.00
JAIR GUTIERREZ $ 12,093.00 $ 15,017.00 $ 27,110.00 JAIR GUTIERREZ $ 27,110.00
JAIR REAL $ 1,440.00 $ 4,320.00 $ 5,760.00 JAIR REAL $ 5,760.00
JUAN MANUEL $ 15,120.00 $ 15,120.00 JUAN MANUEL $ 15,120.00
KARLA ESTRADA $ 4,084.50 $ 4,084.50 KARLA ESTRADA $ 4,084.50
LEONOR LOBERA $ 1,167.00 $ 1,440.00 $ 7,340.00 $ 2,880.00 $ 12,827.00 LEONOR LOBERA $ 12,827.00
LUIS MIGUEL COUTIÑO $ 720.00 $ 720.00 LUIS MIGUEL COUTIÑO $ 720.00
LUPYTA MENDOZA $ 6,488.00 $ 9,229.04 $ 720.00 $ 16,437.04 LUPYTA MENDOZA $ 16,437.04
MIGUEL LUIS MAZA $ 2,880.00 $ 2,880.00 MIGUEL LUIS MAZA $ 2,880.00
MA TERESA $ 1,440.00 $ 1,440.00 MA TERESA $ 1,440.00
OCTAVIANO MOLINA $ 2,937.00 $ 2,937.00 OCTAVIANO MOLINA $ 2,937.00
REBECA GONZALEZ $ 1,440.00 $ 1,440.00 REBECA GONZALEZ $ 1,440.00
SANDRA REAL $ 7,995.00 $ 11,520.00 $ 1,440.00 $ 20,955.00 SANDRA REAL $ 20,955.00
SEBASTIAN MUÑOA $ 720.00 $ 5,934.00 $ 2,023.50 $ 8,677.50 SEBASTIAN MUÑOA $ 8,677.50
SILKE RODRIGUEZ $ 1,440.00 $ 1,440.00 SILKE RODRIGUEZ $ 1,440.00
SONIA BIELMA $ 5,562.00 $ 5,562.00 SONIA BIELMA $ 5,562.00
SUSANA LARA $ 2,334.00 $ 3,159.00 $ 21,889.00 $ 13,110.00 $ 40,492.00 SUSANA LARA $ 40,492.00
WALTER MOGUEL $ 4,320.00 $ 12,270.00 $ 8,094.00 $ 22,718.00 $ 47,402.00 WALTER MOGUEL $ 47,402.00
LIC GRISSEL SALAZAR 9,660.00 9,660.00 TOTAL $ 396,296.54
OSCAR VILLALOBOS 2,880.00 2,880.00 COMISIONES SAN CRISTOBAL
SUMAS 7,548.00 - 12,931.00 - 147,177.00 - 173,474.54 - 67,706.00 - LIC GRISSEL SALAZAR $ 9,660.00
$ 408,836.54
$7,548.00 $12,931.00 $147,177.00 $173,474.54 $67,706.00 OSCAR VILLALOBOS $ 2,880.00
TOTAL $ 12,540.00

TOTAL DE COMISIONES $ 235,362.00

DESCUENTOS $ -
NETO A PAGAR $ 235,362.00 EFVO PARA COMISIONES $ 408,836.54
- 173,474.54 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE JUNIO DEL 2022

BALAM BONAMPAK TONINA PALENQUE YAXCHILÁN COMISIONES TUXTLA

NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA CLUSTER BALAM $ 7,548.00
ADRIANA REYES 1,167.00 1,167.00 ADRIANA REYES $ 1,167.00 CLUSTER BONAMPAK $ 46,716.00
ADRIANA SAMPERIO 5,144.00 12,282.00 17,426.00 ADRIANA SAMPERIO $ 17,426.00 CLUSTER TONINA $ 145,359.00
ADRIANA SARIÑANA 1,409.00 5,472.00 6,881.00 ADRIANA SARIÑANA $ 6,881.00 CLUSTER PALENQUE 124,970.50
ANA PATRICIA SARIÑANA 1,440.00 2,607.00 4,047.00 ANA PATRICIA SARIÑANA $ 4,047.00 CLUSTER YAXCHILÁN $ 7,200.00
ANDREA GONZALEZ 1,167.00 1,167.00 ANDREA GONZALEZ $ 1,167.00 TOTAL $ 331,793.50
ANTONIO RAMIREZ 3,501.00 2,334.00 4,320.00 10,155.00 ANTONIO RAMIREZ $ 10,155.00
ARTURO COUTIÑO 2,334.00 4,026.00 6,360.00 ARTURO COUTIÑO $ 6,360.00 COMISIONES SAN CRISTOBAL
ARQ CARLOS SALAZAR 1,167.00 1,167.00 ARQ CARLOS SALAZAR $ 1,167.00 CLUSTER BALAM $ -
AZUCENA GUTIERREZ 1,440.00 1,440.00 AZUCENA GUTIERREZ $ 1,440.00 CLUSTER BONAMPAK $ -
CARMEN JIMENEZ 583.50 1,951.00 12,132.00 14,666.50 CARMEN JIMENEZ $ 14,666.50 CLUSTER TONINA $ -
CARLOS TINOCO 3,774.00 3,774.00 CARLOS TINOCO $ 3,774.00 CLUSTER PALENQUE $ 5,279.50
CARLOS SILVA 4,023.00 4,023.00 CARLOS SILVA $ 4,023.00 CLUSTER YAXCHILÁN $ -
CRYSTEL CASTILLEJOS 5,301.50 6,070.50 11,372.00 CRYSTEL CASTILLEJOS $ 11,372.00 TOTAL $ 5,279.50
DAVID MARTIN ALTAMIRANO 1,440.00 5,844.00 7,284.00 DAVID MARTIN ALTAMIRANO $ 7,284.00
DANIEL VAZQUEZ 583.50 1,587.00 19,208.50 6,381.00 27,760.00 DANIEL VAZQUEZ $ 27,760.00 TOTAL: $ 337,073.00
LUIS EDUARDO CAMPOS 2,880.00 2,880.00 LUIS EDUARDO CAMPOS $ 2,880.00
GENESIS ALBORES 3,312.00 4,479.00 7,791.00 GENESIS ALBORES $ 7,791.00
GUILLERMINA LOVERA 5,760.00 2,880.00 8,640.00 GUILLERMINA LOVERA $ 8,640.00
HECTOR LOPEZ 7,416.00 3,774.00 11,190.00 HECTOR LOPEZ $ 11,190.00
INES GONZALEZ 8,886.00 8,886.00 INES GONZALEZ $ 8,886.00
JAIR GUTIERREZ 16,506.00 8,592.00 25,098.00 JAIR GUTIERREZ $ 25,098.00
JAIR REAL $ 5,760.00 8,640.00 14,400.00 JAIR REAL $ 14,400.00
LEONOR LOBERA 1,448.00 $ 1,167.00 1,440.00 4,055.00 LEONOR LOBERA $ 4,055.00
LUIS MIGUEL COUTIÑO 1,167.00 869.50 2,036.50 LUIS MIGUEL COUTIÑO $ 2,036.50
LUPYTA MENDOZA 10,864.00 6,862.00 5,797.50 23,523.50 LUPYTA MENDOZA $ 23,523.50
MIGUEL LUIS MAZA 8,640.00 8,640.00 MIGUEL LUIS MAZA $ 8,640.00
OCTAVIANO MOLINA 8,697.00 8,697.00 OCTAVIANO MOLINA $ 8,697.00
SANDRA REAL 1,440.00 2,880.00 8,640.00 12,960.00 SANDRA REAL $ 12,960.00
SEBASTIAN MUÑOA 4,503.50 6,070.50 10,574.00 SEBASTIAN MUÑOA $ 10,574.00
SILKE RODRIGUEZ 1,656.00 1,656.00 SILKE RODRIGUEZ $ 1,656.00
SONIA BIELMA 4,047.00 4,047.00 SONIA BIELMA $ 4,047.00
SUSANA LARA 14,748.00 2,933.00 17,681.00 SUSANA LARA $ 17,681.00
VIANEY GOMEZ 7,374.00 7,374.00 VIANEY GOMEZ $ 7,374.00
WALTER MOGUEL 2,607.00 5,760.00 17,197.00 7,411.00 32,975.00 WALTER MOGUEL $ 32,975.00
LIC GRISSEL SALAZAR 5,279.50 5,279.50 TOTAL $ 331,793.50
SUMAS 7,548.00 - 46,716.00 - 145,359.00 - 130,250.00 - 7,200.00 - COMISIONES SAN CRISTOBAL
$ 337,073.00
$7,548.00 $46,716.00 $145,359.00 $130,250.00 $7,200.00 LIC GRISSEL SALAZAR $ 5,279.50
TOTAL $ 5,279.50

TOTAL DE COMISIONES $ 206,823.00

DESCUENTOS $ -
NETO A PAGAR $ 206,823.00 EFVO PARA COMISIONES $ 337,073.00
- 130,250.00 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE JUNIO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO
A PAGAR OBSERVACIONES COMISIONES TUXTLA CLUSTER BALAM $ 16,573.50
IVAN ALEXIS GOMEZ 2,880.00 2,880.00 IVAN ALEXIS GOMEZ $ 2,880.00 CLUSTER BONAMPAK $ 33,019.00
ANTONIO RAMIREZ 2,607.00 1,167.00 3,774.00 ANTONIO RAMIREZ $ 3,774.00 CLUSTER TONINA $ 176,993.50
KARLA ESTRADA 3,501.00 3,501.00 KARLA ESTRADA $ 3,501.00 CLUSTER PALENQUE $ 134,809.50
MARIO GARCIA 720.00 720.00 MARIO GARCIA $ 720.00 TOTAL $ 361,395.50
EDUARDO CAMPOS 5,760.00 5,760.00 EDUARDO CAMPOS $ 5,760.00
SILKE RODRIGUEZ 6,381.00 6,381.00 SILKE RODRIGUEZ $ 6,381.00 COMISIONES SAN CRISTOBAL
KORINA ESTRADA 1,440.00 1,440.00 KORINA ESTRADA $ 1,440.00 CLUSTER BALAM $ -
BENEDICTO GARCIA 1,440.00 1,440.00 BENEDICTO GARCIA $ 1,440.00 CLUSTER BONAMPAK $ 3,501.00
OCTAVIANO MOLINA 2,880.00 2,880.00 OCTAVIANO MOLINA $ 2,880.00 CLUSTER TONINA $ -
ADRIANA REYES 4,668.00 1,167.00 5,835.00 ADRIANA REYES $ 5,835.00 CLUSTER PALENQUE $ 7,230.00
ADRIANA SAMPERIO 6,705.00 6,705.00 ADRIANA SAMPERIO $ 6,705.00 TOTAL $ 10,731.00
JAIR REAL 2,880.00 2,880.00 JAIR REAL $ 2,880.00
LUIS MIGUEL COUTIÑO 1,167.00 720.00 1,887.00 LUIS MIGUEL COUTIÑO $ 1,887.00 TOTAL: $ 372,126.50
REBECA GONZALEZ 583.50 1,440.00 2,023.50 REBECA GONZALEZ $ 2,023.50
MARIA TERESA CORDOVA 583.50 1,440.00 2,023.50 MARIA TERESA CORDOVA $ 2,023.50
NAYELI WONG 4,668.00 4,668.00 NAYELI WONG $ 4,668.00
CARLOS TINOCO 2,880.00 2,880.00 CARLOS TINOCO $ 2,880.00
INES GONZALEZ 6,464.00 6,464.00 INES GONZALEZ $ 6,464.00
ADRIANA SARIÑANA 2,880.00 2,880.00 ADRIANA SARIÑANA $ 2,880.00
ARTURO COUTIÑO 583.50 6,480.00 9,822.00 16,885.50 ARTURO COUTIÑO $ 16,885.50
ANA PATRICIA SARIÑANA 2,880.00 1,167.00 4,047.00 ANA PATRICIA SARIÑANA $ 4,047.00
SONIA BIELMA $ 2,682.00 2,682.00 SONIA BIELMA $ 2,682.00
CRYSTEL CASTILLEJOS $ 2,470.50 4,767.00 7,237.50 CRYSTEL CASTILLEJOS $ 7,237.50
GENESIS ALBORES 1,440.00 2,880.00 4,320.00 GENESIS ALBORES $ 4,320.00
JAIR GUTIERREZ 23,955.00 32,029.50 55,984.50 JAIR GUTIERREZ $ 55,984.50
SANDRA REAL 4,320.00 9,435.00 11,247.00 25,002.00 SANDRA REAL $ 25,002.00
SUSANA LARA 2,334.00 11,328.00 14,082.00 11,943.00 39,687.00 SUSANA LARA $ 39,687.00
SEBASTIAN MUÑOA 3,054.00 4,767.00 7,821.00 SEBASTIAN MUÑOA $ 7,821.00
CARMEN JIMENEZ 583.50 1,390.00 3,774.00 5,747.50 CARMEN JIMENEZ $ 5,747.50
LUPYTA MENDOZA 25,766.00 5,765.50 31,531.50 LUPYTA MENDOZA $ 31,531.50
DANIEL VAZQUEZ 583.50 9,277.00 25,816.00 5,219.50 40,896.00 DANIEL VAZQUEZ $ 40,896.00
DAVID MARTIN ALTAMIRANO 1,440.00 2,880.00 4,320.00 DAVID MARTIN ALTAMIRANO $ 4,320.00
GUILLERMINA LOVERA 8,856.00 2,880.00 11,736.00 GUILLERMINA LOVERA $ 11,736.00
LEONOR LOBERA 1,440.00 7,340.00 4,320.00 13,100.00 LEONOR LOBERA $ 13,100.00
HECTOR LOPEZ 3,268.00 2,625.50 5,893.50 HECTOR LOPEZ $ 5,893.50
WALTER MOGUEL 9,078.00 8,404.50 17,482.50 WALTER MOGUEL $ 17,482.50
GRISSEL SALAZAR 3,501.00 4,350.00 7,851.00 TOTAL $ 361,395.50
OSCAR VILLALOBOS 2,880.00 2,880.00 COMISIONES SAN CRISTOBAL
SUMAS 16,573.50 - 36,520.00 - 176,993.50 - 142,039.50 - GRISSEL SALAZAR $ 7,851.00
$ 372,126.50
$16,573.50 $36,520.00 $176,993.50 $142,039.50 OSCAR VILLALOBOS $ 2,880.00
TOTAL $ 10,731.00

TOTAL DE COMISIONES $ 372,126.50

DESCUENTOS $ -
NETO A PAGAR $ 372,126.50 EFVO PARA COMISIONES
- ENTREGO: $ 372,126.50
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE MAYO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 26,450.00
JAIR REAL 4,320.00 5,976.00 8,640.00 18,936.00 JAIR REAL $ 18,936.00 CLUSTER BONAMPAK $ 23,132.00
CARLOS SALAZAR 1,167.00 1,167.00 CARLOS SALAZAR $ 1,167.00 CLUSTER TONINA $ 114,643.00
ADRIANA REYES 2,334.00 2,334.00 ADRIANA REYES $ 2,334.00 CLUSTER PALENQUE $ 78,422.00
AZUCENA GUTIERREZ 1,440.00 1,440.00 AZUCENA GUTIERREZ $ 1,440.00 TOTAL $ 242,647.00
VIANEY GOMEZ 8,814.00 8,814.00 VIANEY GOMEZ $ 8,814.00
NAYELI WONG 583.50 583.50 NAYELI WONG $ 583.50 COMISIONES SAN CRISTOBAL
ANDREA GONZALEZ 1,440.00 1,440.00 ANDREA GONZALEZ $ 1,440.00 CLUSTER BALAM $ -
ADRIANA SARIÑANA 4,227.00 4,227.00 ADRIANA SARIÑANA $ 4,227.00 CLUSTER BONAMPAK $ -
GENESIS ALBORES 3,312.00 2,880.00 6,192.00 GENESIS ALBORES $ 6,192.00 CLUSTER TONINA $ -
FANI SESMA 1,440.00 1,440.00 FANI SESMA $ 1,440.00 CLUSTER PALENQUE $ 3,119.50
ANA PATRICIA SARIÑANA ORTIZ 3,806.00 1,440.00 2,607.00 7,853.00 ANA PATRICIA SARIÑANA ORTIZ $ 7,853.00 TOTAL $ 3,119.50
ARTURO COUTIÑO 1,440.00 720.00 720.00 2,880.00 ARTURO COUTIÑO $ 2,880.00
SEBASTIAN MUÑOA 8,559.50 2,160.00 10,719.50 SEBASTIAN MUÑOA $ 10,719.50 TOTAL: $ 245,766.50
LUPYTA MENDOZA 1,587.00 21,270.00 720.00 23,577.00 LUPYTA MENDOZA $ 23,577.00
CARMEN JIMENEZ 583.50 1,951.00 1,440.00 2,023.50 5,998.00 CARMEN JIMENEZ $ 5,998.00
MARTIN ALTAMIRANO 1,440.00 7,632.00 9,072.00 MARTIN ALTAMIRANO $ 9,072.00
MIGUEL ARAON 1,440.00 1,440.00 MIGUEL ARAON $ 1,440.00
GUILLERMINA LOVERA 5,976.00 5,976.00 24.00 GUILLERMINA LOVERA $ 5,976.00
HECTOR LOPEZ LOPEZ 5,760.00 5,214.00 10,974.00 26.00 HECTOR LOPEZ LOPEZ $ 10,974.00
CRYSTEL CASTILLEJOS 4,106.00 2,160.00 6,266.00 CRYSTEL CASTILLEJOS $ 6,266.00
JOSE MANUEL TOVILLA 2,334.00 2,334.00 JOSE MANUEL TOVILLA $ 2,334.00
JAIR GUTIERREZ $ 583.50 7,205.00 7,788.50 11.50 JAIR GUTIERREZ $ 7,788.50
SONIA BIELMA $ 1,167.00 1,167.00 33.00 SONIA BIELMA $ 1,167.00
LEONOR LOVERA 1,448.00 1,448.00 52.00 LEONOR LOVERA $ 1,448.00
LUIS MIGUEL COUTIÑO 2,334.00 869.50 3,203.50 LUIS MIGUEL COUTIÑO $ 3,203.50
MIGUEL LUIS MAZA 2,810.00 2,810.00 MIGUEL LUIS MAZA $ 2,810.00
DANIEL VAZQUEZ 583.50 1,587.00 28,176.00 2,743.50 33,090.00 110.00 DANIEL VAZQUEZ $ 33,090.00
REBECA GONZALEZ CRUZ 1,405.00 1,440.00 2,845.00 5.00 REBECA GONZALEZ CRUZ $ 2,845.00
MA. TERESA CORDOVA CRUZ 1,405.00 1,440.00 2,845.00 5.00 MA. TERESA CORDOVA CRUZ $ 2,845.00
SANDRA AIDEE REAL MACEDO 4,320.00 5,760.00 10,080.00 120.00 SANDRA AIDEE REAL MACEDO $ 10,080.00
OCTAVIANO MOLINA 2,880.00 2,880.00 120.00 OCTAVIANO MOLINA $ 2,880.00
INES GONZALEZ 1,440.00 1,440.00 60.00 INES GONZALEZ $ 1,440.00
CARLOS TINOCO 3,774.00 3,774.00 26.00 CARLOS TINOCO $ 3,774.00
SUSANA LARA 7,002.00 1,440.00 8,442.00 58.00 SUSANA LARA $ 8,442.00
WALTER MOGUEL 7,275.00 2,880.00 7,359.00 6,108.00 23,622.00 78.00 WALTER MOGUEL $ 23,622.00
ADRIANA SAMPERIO 1,405.00 2,144.00 3,549.00 51.00 ADRIANA SAMPERIO $ 3,549.00
GRISSEL SALAZAR 3,119.50 3,119.50 TOTAL $ 242,647.00
SUMAS 26,450.00 - 23,132.00 - 114,643.00 - 81,541.50 - COMISIONES SAN CRISTOBAL
$ 245,766.50
$26,450.00 $23,132.00 $114,643.00 $81,541.50 GRISSEL SALAZAR $ 3,119.50
TOTAL $ 3,119.50

TOTAL DE COMISIONES $ 245,766.50

DESCUENTOS $ -

NETO A PAGAR $ 245,766.50 EFVO PARA COMISIONES

- ENTREGO: $ 245,766.50
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE MAYO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 22,655.00
JAIR REAL 2,880.00 2,880.00 JAIR REAL $ 2,880.00 CLUSTER BONAMPAK $ 18,525.00
CARLOS TINOCO 8,640.00 8,640.00 CARLOS TINOCO $ 8,640.00 CLUSTER TONINA $ 156,895.00
EDUARDO CAMPOS 5,760.00 5,760.00 EDUARDO CAMPOS $ 5,760.00 CLUSTER PALENQUE $ 215,631.50
KARLA ESTRADA 4,084.50 4,084.50 KARLA ESTRADA $ 4,084.50 TOTAL $ 413,706.50
KORINA ESTRADA 1,440.00 1,440.00 KORINA ESTRADA $ 1,440.00
DANIEL LEON 1,720.00 1,720.00 DANIEL LEON $ 1,720.00 COMISIONES SAN CRISTOBAL
ADRIANA REYES 5,835.00 2,334.00 8,169.00 ADRIANA REYES $ 8,169.00 CLUSTER BALAM $ -
ADRIANA SARIÑANA 1,296.00 1,296.00 ADRIANA SARIÑANA $ 1,296.00 CLUSTER BONAMPAK $ 4,880.00
GENESIS ALBORES 4,752.00 4,752.00 GENESIS ALBORES $ 4,752.00 CLUSTER TONINA $ -
ANTONIO RAMIREZ 2,607.00 1,167.00 3,774.00 ANTONIO RAMIREZ $ 3,774.00 CLUSTER PALENQUE $ 720.00
ANA PATRICIA SARIÑANA ORTIZ 4,668.00 1,167.00 5,835.00 ANA PATRICIA SARIÑANA ORTIZ $ 5,835.00 TOTAL $ 5,600.00
ARTURO COUTIÑO 4,357.50 22,908.00 6,942.00 34,207.50 ARTURO COUTIÑO $ 34,207.50
SEBASTIAN MUÑOA 1,887.00 4,047.00 5,934.00 SEBASTIAN MUÑOA $ 5,934.00 TOTAL: $ 419,306.50
LUPYTA MENDOZA 7,986.00 8,819.50 16,805.50 LUPYTA MENDOZA $ 16,805.50
CARMEN JIMENEZ 5,660.00 3,774.00 9,434.00 CARMEN JIMENEZ $ 9,434.00
MARTIN ALTAMIRANO 2,880.00 4,320.00 7,200.00 MARTIN ALTAMIRANO $ 7,200.00
MARIO GARCIA 720.00 720.00 MARIO GARCIA $ 720.00
GUILLERMINA LOVERA 11,520.00 6,388.00 17,908.00 GUILLERMINA LOVERA $ 17,908.00
HECTOR LOPEZ LOPEZ 4,708.00 11,265.50 15,973.50 HECTOR LOPEZ LOPEZ $ 15,973.50
CRYSTEL CASTILLEJOS 3,190.50 4,047.00 7,237.50 CRYSTEL CASTILLEJOS $ 7,237.50
OCTAVIANO MOLINA 5,817.00 5,817.00 OCTAVIANO MOLINA $ 5,817.00
JAIR GUTIERREZ $ 13,731.00 63,453.00 77,184.00 JAIR GUTIERREZ $ 77,184.00
SONIA BIELMA $ 8,442.00 8,442.00 SONIA BIELMA $ 8,442.00
LEONOR LOVERA 1,167.00 1,440.00 7,067.00 7,200.00 16,874.00 LEONOR LOVERA $ 16,874.00
LUIS MIGUEL COUTIÑO 4,320.00 1,167.00 2,160.00 7,647.00 LUIS MIGUEL COUTIÑO $ 7,647.00
SILKE GABRIELA RODRIGUEZ FLORES 3,446.50 3,446.50 SILKE GABRIELA RODRIGUEZ FLORES $ 3,446.50
DANIEL VAZQUEZ 10,246.00 9,713.50 19,959.50 DANIEL VAZQUEZ $ 19,959.50
REBECA GONZALEZ CRUZ 1,628.00 583.50 2,211.50 REBECA GONZALEZ CRUZ $ 2,211.50
MA. TERESA CORDOVA CRUZ 1,628.00 583.50 2,211.50 MA. TERESA CORDOVA CRUZ $ 2,211.50
SANDRA AIDEE REAL MACEDO 1,440.00 7,995.00 11,520.00 20,955.00 SANDRA AIDEE REAL MACEDO $ 20,955.00
INES GONZALEZ 24,416.00 24,416.00 INES GONZALEZ $ 24,416.00
SUSANA LARA 9,709.00 14,277.00 23,986.00 SUSANA LARA $ 23,986.00
WALTER MOGUEL 10,431.00 15,927.00 8,988.00 35,346.00 WALTER MOGUEL $ 35,346.00
BENEDICTO GARCIA 1,440.00 1,440.00 BENEDICTO GARCIA $ 1,440.00
GRISSEL SALAZAR 4,880.00 720.00 5,600.00 TOTAL $ 413,706.50
SUMAS 22,655.00 - 23,405.00 - 156,895.00 - 216,351.50 - COMISIONES SAN CRISTOBAL
$ 419,306.50
$22,655.00 $23,405.00 $156,895.00 $216,351.50 GRISSEL SALAZAR $ 5,600.00
TOTAL $ 5,600.00

TOTAL DE COMISIONES $ 419,306.50

DESCUENTOS $ -
NETO A PAGAR $ 419,306.50 EFVO PARA COMISIONES
- ENTREGO: $ 419,306.50

ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE ABRIL DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 22,272.50
NAYELI WONG 4,668.00 4,668.00 ADRIANA SAMPERIO $ 4,668.00 CLUSTER BONAMPAK $ 49,801.00
JAIR REAL 8,640.00 8,640.00 JAIR REAL $ 8,640.00 CLUSTER TONINA $ 150,760.50
CARLOS TINOCO 3,774.00 3,774.00 CARLOS TINOCO $ 3,774.00 CLUSTER PALENQUE $ 122,646.00
MAURICIO COUTIÑO 867.00 867.00 MAURICIO COUTIÑO $ 867.00 TOTAL $ 345,480.00
FANI SESMA 1,440.00 1,440.00 FANI SESMA $ 1,440.00
CARLOS SALAZAR 1,167.00 1,167.00 CARLOS SALAZAR $ 1,167.00 COMISIONES SAN CRISTOBAL
ADRIANA REYES 2,334.00 2,334.00 ADRIANA REYES $ 2,334.00 CLUSTER BALAM $ 583.50
ADRIANA SARIÑANA 2,880.00 2,880.00 ADRIANA SARIÑANA $ 2,880.00 CLUSTER BONAMPAK $ 1,750.50
GENESIS ALBORES 49,962.00 4,479.00 54,441.00 GENESIS ALBORES $ 54,441.00 CLUSTER TONINA $ -
ANTONIO RAMIREZ 2,334.00 2,334.00 ANTONIO RAMIREZ $ 2,334.00 CLUSTER PALENQUE $ 4,559.50
ANA PATRICIA SARIÑANA ORTIZ 9,011.50 2,334.00 11,345.50 ANA PATRICIA SARIÑANA ORTIZ $ 11,345.50 TOTAL $ 6,893.50
ARTURO COUTIÑO 3,106.00 4,746.00 1,440.00 9,292.00 ARTURO COUTIÑO $ 9,292.00
SEBASTIAN MUÑOA 1,440.00 4,630.50 6,070.50 SEBASTIAN MUÑOA $ 6,070.50 TOTAL: $ 352,373.50
LUPYTA MENDOZA 720.00 2,780.00 3,500.00 LUPYTA MENDOZA $ 3,500.00
CARMEN JIMENEZ 583.50 1,951.00 9,485.00 583.50 12,603.00 CARMEN JIMENEZ $ 12,603.00
MARTIN ALTAMIRANO 1,440.00 4,404.00 5,844.00 MARTIN ALTAMIRANO $ 5,844.00
AZUCENA GUTIERREZ 1,440.00 1,440.00 AZUCENA GUTIERREZ $ 1,440.00
GUILLERMINA LOVERA 2,880.00 2,880.00 GUILLERMINA LOVERA $ 2,880.00
HECTOR LOPEZ LOPEZ 1,412.50 18,000.00 6,654.00 26,066.50 HECTOR LOPEZ LOPEZ $ 26,066.50
CRYSTEL CASTILLEJOS 2,238.00 4,630.50 6,868.50 CRYSTEL CASTILLEJOS $ 6,868.50
OCTAVIANO MOLINA 4,320.00 4,320.00 OCTAVIANO MOLINA $ 4,320.00
JAIR GUTIERREZ $ 5,877.00 18,765.00 24,642.00 JAIR GUTIERREZ $ 24,642.00
SONIA BIELMA $ 1,167.00 1,167.00 SONIA BIELMA $ 1,167.00
LEONOR LOVERA 19,245.00 4,047.00 23,292.00 LEONOR LOVERA $ 23,292.00
LUIS MIGUEL COUTIÑO 867.00 869.50 1,736.50 LUIS MIGUEL COUTIÑO $ 1,736.50
SILKE GABRIELA RODRIGUEZ FLORES 1,760.00 1,760.00 SILKE GABRIELA RODRIGUEZ FLORES $ 1,760.00
DANIEL VAZQUEZ 583.50 720.00 12,265.00 583.50 14,152.00 DANIEL VAZQUEZ $ 14,152.00
REBECA GONZALEZ CRUZ 1,440.00 1,440.00 REBECA GONZALEZ CRUZ $ 1,440.00
MA. TERESA CORDOVA CRUZ 1,440.00 1,440.00 MA. TERESA CORDOVA CRUZ $ 1,440.00
SANDRA AIDEE REAL MACEDO 4,320.00 2,880.00 40,080.00 47,280.00 SANDRA AIDEE REAL MACEDO $ 47,280.00
ANDREA GONZALEZ 3,054.00 3,054.00 ANDREA GONZALEZ $ 3,054.00
INES GONZALEZ 4,566.00 4,566.00 INES GONZALEZ $ 4,566.00
SUSANA LARA 6,964.50 10,239.00 17,203.50 SUSANA LARA $ 17,203.50
WALTER MOGUEL 1,440.00 7,920.00 15,231.00 4,941.00 29,532.00 WALTER MOGUEL $ 29,532.00
VIANEY GOMEZ 1,440.00 1,440.00 VIANEY GOMEZ 1,440.00
GABRIEL GONZALEZ 583.50 583.50 TOTAL $ 345,480.00
OSCAR VILLALOBOS 1,440.00 1,440.00 COMISIONES SAN CRISTOBAL
GRISSEL SALAZAR 1,750.50 3,119.50 4,870.00 GRISSEL SALAZAR $ 4,870.00
SUMAS 22,856.00 - 51,551.50 - 150,760.50 - 127,205.50 - GABRIEL GONZALEZ $ 583.50
$ 352,373.50
$22,856.00 $51,551.50 $150,760.50 $127,205.50 OSCAR VILLALOBOS $ 1,440.00
TOTAL $ 6,893.50

TOTAL DE COMISIONES $ 352,373.50

DESCUENTOS $ -
NETO A PAGAR $ 352,373.50 EFVO PARA COMISIONES
- ENTREGO: $ 352,373.50
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE ABRIL DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 22,652.00
ADRIANA SAMPERIO - ADRIANA SAMPERIO $ - CLUSTER BONAMPAK $ 49,213.00
JAIR REAL 6,192.00 6,192.00 JAIR REAL $ 6,192.00 CLUSTER TONINA $ 119,408.00
MOISES BARRIENTOS 2,917.50 2,917.50 MOISES BARRIENTOS $ 2,917.50 CLUSTER PALENQUE $ 148,735.50
JOSE MANUEL TOVILLA 2,334.00 2,334.00 JOSE MANUEL TOVILLA $ 2,334.00 TOTAL $ 340,008.50
ADUARDO CAMPOS 5,760.00 5,760.00 ADUARDO CAMPOS $ 5,760.00
VIANEY GOMEZ 19,068.00 19,068.00 VIANEY GOMEZ $ 19,068.00 COMISIONES SAN CRISTOBAL
KARLA ESTRADA 3,501.00 3,501.00 KARLA ESTRADA $ 3,501.00 CLUSTER BALAM $ -
ADRIANA SARIÑANA 2,592.00 2,592.00 ADRIANA SARIÑANA $ 2,592.00 CLUSTER BONAMPAK $ -
ADRIANA GONZALEZ 4,320.00 4,320.00 ADRIANA GONZALEZ $ 4,320.00 CLUSTER TONINA $ -
ANTONIO RAMIREZ 1,167.00 1,167.00 ANTONIO RAMIREZ $ 1,167.00 CLUSTER PALENQUE $ 2,023.50
ANA PATRICIA SARIÑANA ORTIZ 4,668.00 2,334.00 7,002.00 ANA PATRICIA SARIÑANA ORTIZ $ 7,002.00 TOTAL $ 2,023.50
ARTURO COUTIÑO 2,917.50 4,320.00 8,483.00 15,720.50 ARTURO COUTIÑO $ 15,720.50
SEBASTIAN MUÑOA 4,338.50 3,054.00 7,392.50 SEBASTIAN MUÑOA $ 7,392.50 TOTAL: $ 342,032.00
LUPYTA MENDOZA 6,596.00 2,880.00 9,476.00 LUPYTA MENDOZA $ 9,476.00
CARMEN JIMENEZ 9,437.00 3,402.00 3,054.00 15,893.00 CARMEN JIMENEZ $ 15,893.00
MARTIN ALTAMIRANO 7,548.00 7,548.00 MARTIN ALTAMIRANO $ 7,548.00
MAURICIO COUTIÑO 867.00 867.00 MAURICIO COUTIÑO $ 867.00
GUILLERMINA LOVERA 2,880.00 7,828.00 10,708.00 GUILLERMINA LOVERA $ 10,708.00
HECTOR LOPEZ LOPEZ 2,917.50 18,100.00 10,719.50 31,737.00 HECTOR LOPEZ LOPEZ $ 31,737.00
CRYSTEL CASTILLEJOS 3,755.00 3,054.00 6,809.00 CRYSTEL CASTILLEJOS $ 6,809.00
OCTAVIANO MOLINA 2,937.00 2,937.00 OCTAVIANO MOLINA $ 2,937.00
JAIR GUTIERREZ $ 12,018.00 23,404.50 35,422.50 JAIR GUTIERREZ $ 35,422.50
DANIEL LEON 1,720.00 1,720.00 DANIEL LEON $ 1,720.00
LEONOR LOVERA 4,460.00 2,880.00 7,340.00 LEONOR LOVERA $ 7,340.00
LUIS MIGUEL COUTIÑO 4,320.00 867.00 720.00 5,907.00 LUIS MIGUEL COUTIÑO $ 5,907.00
SILKE GABRIELA RODRIGUEZ FLORES 5,780.50 5,780.50 SILKE GABRIELA RODRIGUEZ FLORES $ 5,780.50
DANIEL VAZQUEZ 9,437.00 8,699.50 3,054.00 21,190.50 DANIEL VAZQUEZ $ 21,190.50
REBECA GONZALEZ CRUZ 1,316.00 1,167.00 2,160.00 4,643.00 REBECA GONZALEZ CRUZ $ 4,643.00
MA. TERESA CORDOVA CRUZ 1,316.00 1,167.00 2,160.00 4,643.00 MA. TERESA CORDOVA CRUZ $ 4,643.00
SANDRA AIDEE REAL MACEDO 3,897.00 2,781.00 7,200.00 13,878.00 SANDRA AIDEE REAL MACEDO $ 13,878.00
CARLOS SILVA 2,682.00 2,682.00 CARLOS SILVA $ 2,682.00
INES GONZALEZ 6,386.00 6,386.00 INES GONZALEZ $ 6,386.00
SUSANA LARA 3,774.00 12,740.00 11,943.00 28,457.00 SUSANA LARA $ 28,457.00
WALTER MOGUEL 2,334.00 8,445.00 11,696.00 14,102.50 36,577.50 WALTER MOGUEL $ 36,577.50
BENEDICTO GARCIA 1,440.00 1,440.00 BENEDICTO GARCIA 1,440.00
GRISSEL SALAZAR 2,023.50 2,023.50 TOTAL $ 340,008.50
SUMAS 22,652.00 - 49,213.00 - 119,408.00 - 150,759.00 - COMISIONES SAN CRISTOBAL
$ 342,032.00
$22,652.00 $49,213.00 $119,408.00 $150,759.00 GRISSEL SALAZAR $ 2,023.50
TOTAL $ 2,023.50

TOTAL DE COMISIONES $ 342,032.00

DESCUENTOS $ -
NETO A PAGAR $ 342,032.00 EFVO PARA COMISIONES

- ENTREGO: $ 342,032.00
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE MARZO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 44,579.00
ADRIANA SAMPERIO 538.00 538.00 ADRIANA SAMPERIO $ 538.00 CLUSTER BONAMPAK $ 47,342.00
JAIR REAL 8,856.00 8,640.00 17,496.00 JAIR REAL $ 17,496.00 CLUSTER TONINA $ 92,789.50
CESAR MAZA 1,440.00 1,440.00 CESAR MAZA $ 1,440.00 CLUSTER PALENQUE $ 102,878.00
MARIO GARCIA 720.00 720.00 MARIO GARCIA $ 720.00 TOTAL $ 287,588.50
ADRIANA REYES 7,002.00 7,002.00 ADRIANA REYES $ 7,002.00
IVAN ALEXIS GOMEZ 2,880.00 2,880.00 IVAN ALEXIS GOMEZ $ 2,880.00 COMISIONES SAN CRISTOBAL
KARLA ESTRADA 2,334.00 583.50 2,917.50 KARLA ESTRADA $ 2,917.50 CLUSTER BALAM $ -
ADRIANA SARIÑANA 2,880.00 2,880.00 ADRIANA SARIÑANA $ 2,880.00 CLUSTER BONAMPAK $ 3,258.50
ADRIANA GONZALEZ 4,320.00 4,320.00 ADRIANA GONZALEZ $ 4,320.00 CLUSTER TONINA $ -
MIGUEL LUIS MAZA 1,405.00 1,405.00 MIGUEL LUIS MAZA $ 1,405.00 CLUSTER PALENQUE $ 2,956.00
ANTONIO RAMIREZ 4,941.00 2,334.00 7,275.00 ANTONIO RAMIREZ $ 7,275.00 TOTAL $ 6,214.50
ANA PATRICIA SARIÑANA ORTIZ 7,232.00 7,200.00 3,501.00 17,933.00 ANA PATRICIA SARIÑANA ORTIZ $ 17,933.00
ANDREA GONZALEZ 1,440.00 2,160.00 3,600.00 ANDREA GONZALEZ $ 3,600.00 TOTAL: $ 293,803.00
FANI SESMA 1,440.00 1,440.00 FANI SESMA $ 1,440.00
KORINA ESTRADA 1,440.00 1,440.00 KORINA ESTRADA $ 1,440.00
ARTURO COUTIÑO 2,334.00 1,750.50 2,160.00 2,930.00 9,174.50 ARTURO COUTIÑO $ 9,174.50
SEBASTIAN MUÑOA 2,023.50 583.50 2,607.00 SEBASTIAN MUÑOA $ 2,607.00
LUPYTA MENDOZA 7,252.50 2,218.00 3,921.50 13,392.00 LUPYTA MENDOZA $ 13,392.00
CARMEN JIMENEZ 1,951.00 2,470.50 4,421.50 CARMEN JIMENEZ $ 4,421.50
MARTIN ALTAMIRANO 1,440.00 5,844.00 7,284.00 MARTIN ALTAMIRANO $ 7,284.00
MAURICIO COUTIÑO 867.00 867.00 MAURICIO COUTIÑO $ 867.00
GUILLERMINA LOVERA 5,760.00 5,760.00 GUILLERMINA LOVERA $ 5,760.00
HECTOR LOPEZ LOPEZ 2,905.50 3,268.00 2,334.00 8,507.50 HECTOR LOPEZ LOPEZ $ 8,507.50
CRYSTEL CASTILLEJOS 2,023.50 583.50 2,607.00 CRYSTEL CASTILLEJOS $ 2,607.00
OCTAVIANO MOLINA 2,880.00 2,880.00 OCTAVIANO MOLINA $ 2,880.00
JAIR GUTIERREZ $ 18,522.00 5,981.00 24,503.00 JAIR GUTIERREZ $ 24,503.00
GENESIS ALBORES 11,481.00 11,481.00 GENESIS ALBORES $ 11,481.00
LEONOR LOVERA 1,448.00 1,167.00 2,615.00 LEONOR LOVERA $ 2,615.00
LUIS MIGUEL COUTIÑO 8,094.00 2,375.00 2,608.50 13,077.50 LUIS MIGUEL COUTIÑO $ 13,077.50
SILKE GABRIELA RODRIGUEZ FLORES 2,607.00 1,760.00 4,367.00 SILKE GABRIELA RODRIGUEZ FLORES $ 4,367.00
DANIEL VAZQUEZ 7,252.50 2,801.50 5,672.00 15,726.00 DANIEL VAZQUEZ $ 15,726.00
REBECA GONZALEZ CRUZ 583.50 3,033.00 3,616.50 REBECA GONZALEZ CRUZ $ 3,616.50
MA. TERESA CORDOVA CRUZ 583.50 3,033.00 3,616.50 MA. TERESA CORDOVA CRUZ $ 3,616.50
SONIA BIELMA 3,849.00 3,849.00 SONIA BIELMA $ 3,849.00
SANDRA AIDEE REAL MACEDO 2,880.00 7,200.00 21,600.00 31,680.00 SANDRA AIDEE REAL MACEDO $ 31,680.00
CARLOS SALAZAR 1,167.00 1,167.00 CARLOS SALAZAR $ 1,167.00
CARLOS TINOCO 3,774.00 3,774.00 CARLOS TINOCO $ 3,774.00
INES GONZALEZ 5,760.00 5,760.00 INES GONZALEZ $ 5,760.00
SUSANA LARA 1,440.00 6,624.00 8,064.00 SUSANA LARA $ 8,064.00
WALTER MOGUEL 1,440.00 6,480.00 6,324.00 7,821.00 22,065.00 WALTER MOGUEL $ 22,065.00
AZUCENA GUTIERREZ 1,440.00 1,440.00 AZUCENA GUTIERREZ 1,440.00
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL TOTAL $ 287,588.50
OSCAR VILLALOBOS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SAN CRISTOBAL (SE
GRISSEL SALAZAR 1,508.00 1,516.00 3,024.00 DESCUENTAN $300.00 POR LILIANA HERNANDEZ 1,750.50
AJUSTE DE PAGO

SUMAS 44,579.00 - 50,600.50 - 92,789.50 - 105,834.00 - OSCAR VILLALOBOS 1,440.00

$ 293,803.00
$44,579.00 $50,600.50 $92,789.50 $105,834.00 GRISSEL SALAZAR $ 3,024.00
TOTAL $ 6,214.50

TOTAL DE COMISIONES $ 293,803.00

DESCUENTOS $ -
NETO A PAGAR $ 293,803.00 EFVO PARA COMISIONES
- ENTREGO: $ 293,803.00
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE MARZO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 52,606.00
ADRIANA SAMPERIO 2,682.00 2,682.00 ADRIANA SAMPERIO $ 2,682.00 CLUSTER BONAMPAK $ 55,546.50
DANIEL LEON 1,720.00 1,720.00 DANIEL LEON $ 1,720.00 CLUSTER TONINA $ 170,587.00
ADRIANA GONZALEZ 1,440.00 1,440.00 ADRIANA GONZALEZ $ 1,440.00 CLUSTER PALENQUE $ 144,777.50
JORGE GONZALEZ 1,440.00 1,440.00 JORGE GONZALEZ $ 1,440.00 TOTAL $ 423,517.00
JOSE MANUEL TOVILLA 2,334.00 2,334.00 JOSE MANUEL TOVILLA $ 2,334.00
ALEXIS IVAN GOMEZ 2,880.00 2,880.00 ALEXIS IVAN GOMEZ $ 2,880.00 COMISIONES SAN CRISTOBAL
BENEDICTO GARCIA 1,440.00 1,440.00 BENEDICTO GARCIA $ 1,440.00 CLUSTER BALAM $ 583.50
MIGUEL LUIS MAZA 2,334.00 1,167.00 3,501.00 MIGUEL LUIS MAZA $ 3,501.00 CLUSTER BONAMPAK $ 5,971.50
ANTONIO RAMIREZ 1,440.00 1,440.00 ANTONIO RAMIREZ $ 1,440.00 CLUSTER TONINA $ -
ANA PATRICIA SARIÑANA ORTIZ 5,826.50 2,880.00 8,706.50 ANA PATRICIA SARIÑANA ORTIZ $ 8,706.50 CLUSTER PALENQUE $ 5,040.00
ANDREA GONZALEZ 1,887.00 1,887.00 ANDREA GONZALEZ $ 1,887.00 TOTAL $ 11,595.00
CHRISTIAN MARQUEZ 1,440.00 1,440.00 CHRISTIAN MARQUEZ $ 1,440.00
ADRIANA SARIÑANA 1,409.00 1,409.00 ADRIANA SARIÑANA $ 1,409.00 TOTAL: $ 435,112.00
ARTURO COUTIÑO 4,221.00 1,405.00 4,026.00 6,273.00 15,925.00 ARTURO COUTIÑO $ 15,925.00
SEBASTIAN MUÑOA 1,167.00 1,303.50 2,470.50 SEBASTIAN MUÑOA $ 2,470.50
LUPYTA MENDOZA 7,155.00 8,230.50 15,385.50 LUPYTA MENDOZA $ 15,385.50
CARMEN JIMENEZ 583.50 4,022.00 1,167.00 5,772.50 CARMEN JIMENEZ $ 5,772.50
MARTIN ALTAMIRANO 9,226.00 22,842.00 32,068.00 MARTIN ALTAMIRANO $ 32,068.00
EDUARDO CAMPOS 2,880.00 2,880.00 EDUARDO CAMPOS $ 2,880.00
GUILLERMINA LOVERA 5,760.00 4,320.00 10,080.00 GUILLERMINA LOVERA $ 10,080.00
HECTOR LOPEZ LOPEZ 9,775.00 1,656.00 4,065.50 15,496.50 HECTOR LOPEZ LOPEZ $ 15,496.50
CRYSTEL CASTILLEJOS 1,750.50 1,303.50 3,054.00 CRYSTEL CASTILLEJOS $ 3,054.00
OCTAVIANO MOLINA 7,257.00 7,257.00 OCTAVIANO MOLINA $ 7,257.00
JAIR GUTIERREZ $ 8,070.00 13,308.00 21,378.00 JAIR GUTIERREZ $ 21,378.00
GENESIS ALBORES 2,880.00 2,880.00 GENESIS ALBORES $ 2,880.00
LEONOR LOVERA 18,860.00 2,880.00 21,740.00 LEONOR LOVERA $ 21,740.00
LUIS MIGUEL COUTIÑO 15,840.00 3,054.00 720.00 19,614.00 LUIS MIGUEL COUTIÑO $ 19,614.00
SILKE GABRIELA RODRIGUEZ FLORES 3,173.50 3,173.50 SILKE GABRIELA RODRIGUEZ FLORES $ 3,173.50
DANIEL VAZQUEZ 583.50 5,815.00 2,917.50 9,316.00 DANIEL VAZQUEZ $ 9,316.00
REBECA GONZALEZ CRUZ 3,641.00 583.50 3,600.00 7,824.50 REBECA GONZALEZ CRUZ $ 7,824.50
MA. TERESA CORDOVA CRUZ 3,641.00 583.50 3,600.00 7,824.50 MA. TERESA CORDOVA CRUZ $ 7,824.50
NAYELI WONG 1,519.00 1,519.00 NAYELI WONG $ 1,519.00
SONIA BIELMA 5,562.00 5,562.00 SONIA BIELMA $ 5,562.00
SANDRA AIDEE REAL MACEDO 1,440.00 5,337.00 5,661.00 12,960.00 25,398.00 SANDRA AIDEE REAL MACEDO $ 25,398.00
CARLOS SALAZAR 4,320.00 4,320.00 CARLOS SALAZAR $ 4,320.00
CARLOS TINOCO 2,880.00 2,880.00 CARLOS TINOCO $ 2,880.00
INES GONZALEZ 7,826.00 7,826.00 INES GONZALEZ $ 7,826.00
SUSANA LARA 7,002.00 15,644.50 16,962.00 13,383.00 52,991.50 SUSANA LARA $ 52,991.50
WALTER MOGUEL 1,440.00 8,831.00 52,319.00 19,887.00 82,477.00 WALTER MOGUEL $ 82,477.00
KARLA ESTRADA 4,084.50 4,084.50 KARLA ESTRADA 4,084.50
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL TOTAL $ 423,517.00
GRISSEL SALAZAR 5,971.50 5,040.00 11,011.50 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SUMAS 53,189.50 - 61,518.00 - 170,587.00 - 149,817.50 - GABRIEL GONZALEZ 583.50
$ 435,112.00
$53,189.50 $61,518.00 $170,587.00 $149,817.50 GRISSEL SALAZAR $ 11,011.50
TOTAL $ 11,595.00

TOTAL DE COMISIONES $ 435,112.00

DESCUENTOS $ -
NETO A PAGAR $ 435,112.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
28 DE FEBRERO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES COMISIONES TUXTLA
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CLUSTER BALAM $ 39,387.00
ADRIANA SAMPERIO 1,405.00 1,405.00 ADRIANA SAMPERIO $ 1,405.00 CLUSTER BONAMPAK $ 61,443.00
AZUCENA GUTIERREZ 1,440.00 1,440.00 AZUCENA GUTIERREZ $ 1,440.00 CLUSTER TONINA $ 101,651.00
ADRIANA GONZALEZ 2,880.00 2,880.00 ADRIANA GONZALEZ $ 2,880.00 CLUSTER PALENQUE $ 228,546.00
ANA PATRICIA SARIÑANA ORTIZ 7,307.00 1,440.00 8,747.00 ANA PATRICIA SARIÑANA ORTIZ $ 8,747.00 TOTAL $ 431,027.00
ANDREA GONZALEZ 1,167.00 720.00 1,887.00 ANDREA GONZALEZ $ 1,887.00
CHRISTIAN MARQUEZ 720.00 720.00 CHRISTIAN MARQUEZ $ 720.00 COMISIONES SAN CRISTOBAL
ADRIANA SARIÑANA 4,176.00 4,176.00 ADRIANA SARIÑANA $ 4,176.00 CLUSTER BALAM $ 1,167.00
ARTURO COUTIÑO 1,440.00 720.00 2,880.00 5,040.00 ARTURO COUTIÑO $ 5,040.00 CLUSTER BONAMPAK $ 2,228.00
SEBASTIAN MUÑOA 2,743.50 26,378.00 29,121.50 SEBASTIAN MUÑOA $ 29,121.50 CLUSTER TONINA $ -
LUPYTA MENDOZA 28,923.00 2,160.00 31,083.00 LUPYTA MENDOZA $ 31,083.00 CLUSTER PALENQUE $ 6,871.00
ANTONIO RAMIREZ 1,167.00 1,167.00 ANTONIO RAMIREZ $ 1,167.00 TOTAL $ 10,266.00
MARTIN ALTAMIRANO 1,440.00 3,858.00 5,298.00 MARTIN ALTAMIRANO $ 5,298.00
EDUARDO CAMPOS 2,880.00 2,880.00 EDUARDO CAMPOS $ 2,880.00 TOTAL: $ 441,293.00
GUILLERMINA LOVERA 3,508.00 3,508.00 GUILLERMINA LOVERA $ 3,508.00
HECTOR LOPEZ LOPEZ 5,450.00 1,440.00 6,890.00 HECTOR LOPEZ LOPEZ $ 6,890.00
CRYSTEL CASTILLEJOS 2,160.00 26,378.00 28,538.00 CRYSTEL CASTILLEJOS $ 28,538.00
JAIR GUTIERREZ $ 2,880.00 56,690.00 59,570.00 JAIR GUTIERREZ $ 59,570.00
GENESIS ALBORES 4,854.00 4,854.00 GENESIS ALBORES $ 4,854.00
CARMEN JIMENEZ 2,470.50 2,470.50 CARMEN JIMENEZ $ 2,470.50
LEONOR LOVERA 13,721.00 2,880.00 16,601.00 LEONOR LOVERA $ 16,601.00
LUIS MIGUEL COUTIÑO 2,334.00 2,675.00 1,440.00 6,449.00 LUIS MIGUEL COUTIÑO $ 6,449.00
SILKE GABRIELA RODRIGUEZ FLORES 4,047.00 1,760.00 5,807.00 SILKE GABRIELA RODRIGUEZ FLORES $ 5,807.00
DANIEL VAZQUEZ 29,506.50 1,750.50 31,257.00 DANIEL VAZQUEZ $ 31,257.00
REBECA GONZALEZ CRUZ 3,861.50 3,267.00 7,128.50 REBECA GONZALEZ CRUZ $ 7,128.50
MA. TERESA CORDOVA CRUZ 3,861.50 3,267.00 7,128.50 MA. TERESA CORDOVA CRUZ $ 7,128.50
NAYELI WONG 4,668.00 4,668.00 NAYELI WONG $ 4,668.00
SONIA BIELMA 1,167.00 1,167.00 SONIA BIELMA $ 1,167.00
FANI SESMA 1,440.00 1,440.00 FANI SESMA $ 1,440.00
SANDRA AIDEE REAL MACEDO 1,440.00 2,880.00 8,640.00 12,960.00 SANDRA AIDEE REAL MACEDO $ 12,960.00
CARLOS SALAZAR 20,873.00 1,167.00 22,040.00 CARLOS SALAZAR $ 22,040.00
CARLOS TINOCO 3,774.00 3,774.00 CARLOS TINOCO $ 3,774.00
INES GONZALEZ 6,006.00 6,006.00 INES GONZALEZ $ 6,006.00
SUSANA LARA 5,214.00 4,320.00 9,534.00 SUSANA LARA $ 9,534.00
WALTER MOGUEL 6,828.00 12,045.00 6,870.00 14,396.00 40,139.00 WALTER MOGUEL $ 40,139.00
MARIO GARCIA 720.00 720.00 MARIO GARCIA 720.00
JAIR REAL 52,533.00 52,533.00 JAIR REAL 52,533.00
LILIANA HERNANDEZ 1,167.00 1,167.00 SAN CRISTOBAL TOTAL $ 431,027.00
GRISSEL SALAZAR 2,228.00 6,871.00 9,099.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SUMAS 40,554.00 - 63,671.00 - 101,651.00 - 235,417.00 - LILIANA HERNANDEZ 1,167.00
$ 441,293.00
$40,554.00 $63,671.00 $101,651.00 $235,417.00 GRISSEL SALAZAR $ 9,099.00
TOTAL $ 10,266.00

TOTAL DE COMISIONES $ 441,293.00

DESCUENTOS $ -
NETO A PAGAR $ 441,293.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE FEBRERO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO ADRIANA SAMPERIO $ 45,683.00 CLUSTER BALAM $ 46,879.50
ADRIANA SAMPERIO 8,136.00 37,547.00 45,683.00 JOSE MANUEL TOVILLA $ 2,334.00 CLUSTER BONAMPAK $ 75,268.50
JOSE MANUEL TOVILLA 2,334.00 2,334.00 ANA PATRICIA SARIÑANA ORTIZ $ 3,530.00 CLUSTER TONINA $ 107,536.00
ANA PATRICIA SARIÑANA ORTIZ 3,530.00 3,530.00 ANDREA GONZALEZ $ 3,054.00 CLUSTER PALENQUE $ 245,721.50
ANDREA GONZALEZ 3,054.00 3,054.00 VERONICA PEREZ $ 1,734.00 TOTAL $ 475,405.50
VERONICA PEREZ 1,734.00 1,734.00 ADRIANA GONZALEZ $ 5,760.00
ADRIANA GONZALEZ 1,440.00 4,320.00 5,760.00 ARTURO COUTIÑO $ 39,494.50 COMISIONES SAN CRISTOBAL
ARTURO COUTIÑO 3,501.00 10,393.50 4,026.00 21,574.00 39,494.50 SEBASTIAN MUÑOA $ 10,254.00 CLUSTER BALAM $ 1,167.00
SEBASTIAN MUÑOA 1,167.00 9,087.00 10,254.00 JAIR GARCIA $ 583.50 CLUSTER BONAMPAK $ 3,676.00
JAIR GARCIA 583.50 583.50 ANTONIO RAMIREZ $ 6,108.00 CLUSTER TONINA $ -
ANTONIO RAMIREZ 4,941.00 1,167.00 6,108.00 MARTIN ALTAMIRANO $ 19,664.00 CLUSTER PALENQUE $ 2,023.50
MARTIN ALTAMIRANO 19,664.00 19,664.00 BENEDICTO GARCIA $ 1,440.00 TOTAL $ 6,866.50
BENEDICTO GARCIA 1,440.00 1,440.00 GUILLERMINA LOVERA $ 2,068.00
GUILLERMINA LOVERA 2,068.00 2,068.00 HECTOR LOPEZ LOPEZ $ 15,375.00 TOTAL: $ 482,272.00
HECTOR LOPEZ LOPEZ 10,921.50 1,828.00 2,625.50 15,375.00 CRISTEL CASTILLEJOS $ 10,837.50
CRISTEL CASTILLEJOS 1,750.50 9,087.00 10,837.50 JAIR GUTIERREZ $ 5,388.00
JAIR GUTIERREZ $ 5,388.00 5,388.00 JORGE GONZALEZ $ 1,440.00
JORGE GONZALEZ 1,440.00 1,440.00 CARMEN JIMENEZ $ 36,088.00
CARMEN JIMENEZ 8,083.50 11,701.00 720.00 15,583.50 36,088.00 LEONOR LOVERA $ 47,945.00
LEONOR LOVERA 47,945.00 47,945.00 LUIS MIGUEL COUTIÑO $ 5,487.00
LUIS MIGUEL COUTIÑO 4,320.00 1,167.00 5,487.00 SILKE GABRIELA RODRIGUEZ FLORES $ 7,493.50
SILKE GABRIELA RODRIGUEZ FLORES 7,493.50 7,493.50 LUPITA MENDOZA $ 8,275.00
LUPITA MENDOZA 8,275.00 8,275.00 DANIEL VAZQUEZ $ 17,662.00
DANIEL VAZQUEZ 8,083.50 720.00 8,858.50 17,662.00 REBECA GONZALEZ CRUZ $ 4,868.50
REBECA GONZALEZ CRUZ 583.50 1,405.00 2,880.00 4,868.50 MA. TERESA CORDOVA CRUZ $ 4,868.50
MA. TERESA CORDOVA CRUZ 583.50 1,405.00 2,880.00 4,868.50 ALEXIS IVAN GOMEZ $ 2,880.00
ALEXIS IVAN GOMEZ 2,880.00 2,880.00 NAYELI WONG $ 4,489.00
NAYELI WONG 4,489.00 4,489.00 SONIA BIELMA $ 2,880.00
SONIA BIELMA 2,880.00 2,880.00 VIANEY GOMEZ $ 7,374.00
VIANEY GOMEZ 7,374.00 7,374.00 SANDRA AIDEE REAL MACEDO $ 42,074.00
SANDRA AIDEE REAL MACEDO 3,897.00 4,320.00 33,857.00 42,074.00 KARLA ESTRADA $ 1,750.50
KARLA ESTRADA 1,750.50 1,750.50 MIGUEL LUIS MAZA $ 3,739.00
MIGUEL LUIS MAZA 2,334.00 1,405.00 3,739.00 INES GONZALEZ $ 6,218.00
INES GONZALEZ 6,218.00 6,218.00 SUSANA LARA $ 64,741.00
SUSANA LARA 5,899.00 18,099.00 40,743.00 64,741.00 WALTER MOGUEL $ 31,825.00
WALTER MOGUEL 5,487.00 5,341.50 13,759.00 7,237.50 31,825.00 TOTAL $ 475,405.50
OSCAR VILLALOBOS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL OSCAR VILLALOBOS 1,440.00
GRISSEL SALAZAR 758.50 583.50 1,342.00 SAN CRISTOBAL LILIANA HERNANDEZ 1,750.50
GERARDO AGUILAR 1,167.00 1,167.00 SAN CRISTOBAL GRISSEL SALAZAR $ 1,342.00
GABRIEL GONZALEZ 1,167.00 1,167.00 SAN CRISTOBAL GERARDO AGUILAR $ 1,167.00
SUMAS 48,046.50 - 78,944.50 - 107,536.00 - 247,745.00 - GABRIEL GONZALEZ $ 1,167.00
$ 482,272.00
$48,046.50 $78,944.50 $107,536.00 $247,745.00 TOTAL $ 6,866.50

TOTAL DE COMISIONES $ 482,272.00

DESCUENTOS $ -
NETO A PAGAR $ 482,272.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE ENERO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO ADRIANA SAMPERIO $ 18,894.00 CLUSTER BALAM $ 44,868.50
ADRIANA SAMPERIO 18,894.00 18,894.00 ADRIANA SARIÑANA $ 4,289.00 CLUSTER BONAMPAK $ 45,397.50
ADRIANA SARIÑANA 1,409.00 2,880.00 4,289.00 ANA PATRICIA SARIÑANA ORTIZ $ 25,481.00 CLUSTER TONINA $ 70,512.00
ANA PATRICIA SARIÑANA ORTIZ 25,481.00 25,481.00 ANDREA GONZALEZ $ 4,047.00 CLUSTER PALENQUE $ 86,117.00
ANDREA GONZALEZ 1,887.00 2,160.00 4,047.00 ANTONIO RAMIREZ $ 2,334.00 TOTAL $ 246,895.00
ANTONIO RAMIREZ 2,334.00 2,334.00 ARTURO COUTIÑO $ 3,463.50
ARTURO COUTIÑO 583.50 1,440.00 1,440.00 3,463.50 CARLOS SALAZAR $ 1,167.00 COMISIONES SAN CRISTOBAL
CARLOS SALAZAR 1,167.00 1,167.00 DANIEL LEON $ 1,720.00 CLUSTER BALAM $ -
DANIEL LEON 1,720.00 1,720.00 MARIO GARCIA $ 720.00 CLUSTER BONAMPAK $ 1,508.00
MARIO GARCIA 720.00 720.00 MARTIN ALTAMIRANO $ 2,964.00 CLUSTER TONINA $ -
MARTIN ALTAMIRANO 1,440.00 1,524.00 2,964.00 GENESIS ALBORES $ 4,854.00 CLUSTER PALENQUE $ 26,176.00
GENESIS ALBORES 4,854.00 4,854.00 GUILLERMINA LOVERA $ 3,508.00 TOTAL $ 27,684.00
GUILLERMINA LOVERA 3,508.00 3,508.00 HECTOR LOPEZ LOPEZ $ 12,741.50
HECTOR LOPEZ LOPEZ 11,085.50 1,656.00 12,741.50 INES GONZALEZ $ 4,320.00 TOTAL: $ 274,579.00
INES GONZALEZ 4,320.00 4,320.00 JAIR GUTIERREZ $ 22,945.00
JAIR GUTIERREZ $ 22,945.00 22,945.00 KARLA ESTRADA $ 7,002.00
KARLA ESTRADA 4,668.00 2,334.00 7,002.00 LEONOR LOVERA $ 1,448.00
LEONOR LOVERA 1,448.00 1,448.00 LUIS MIGUEL COUTIÑO $ 29,936.00
LUIS MIGUEL COUTIÑO 2,334.00 3,542.00 24,060.00 29,936.00 SILKE GABRIELA RODRIGUEZ FLORES $ 1,760.00
SILKE GABRIELA RODRIGUEZ FLORES 1,760.00 1,760.00 MAURICIO COUTIÑO $ 867.00
MAURICIO COUTIÑO 867.00 867.00 NOE CASTILLO TORRES $ 8,640.00
NOE CASTILLO TORRES 8,640.00 8,640.00 REBECA GONZALEZ CRUZ $ 7,788.00
REBECA GONZALEZ CRUZ 6,348.00 1,440.00 7,788.00 MA. TERESA CORDOVA CRUZ $ 7,788.00
MA. TERESA CORDOVA CRUZ 6,348.00 1,440.00 7,788.00 MIGUEL LUIS MAZA $ 1,167.00
MIGUEL LUIS MAZA 1,167.00 1,167.00 NAYELI WONG $ 1,519.00
NAYELI WONG 1,519.00 1,519.00 SONIA BIELMA $ 1,167.00
SONIA BIELMA 1,167.00 1,167.00 SANDRA AIDEE REAL MACEDO $ 21,600.00
SANDRA AIDEE REAL MACEDO 21,600.00 21,600.00 SUSANA LARA $ 10,974.00
SUSANA LARA 10,974.00 10,974.00 WALTER MOGUEL $ 31,791.00
WALTER MOGUEL 3,774.00 7,374.00 6,813.00 13,830.00 31,791.00 TOTAL $ 246,895.00
GRISSEL SALAZAR 1,508.00 26,176.00 27,684.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SUMAS 44,868.50 - 46,905.50 - 70,512.00 - 112,293.00 - GRISSEL SALAZAR $ 27,684.00
$ 274,579.00
$44,868.50 $46,905.50 $70,512.00 $112,293.00 TOTAL $ 27,684.00

TOTAL DE COMISIONES $ 274,579.00

DESCUENTOS $ -
NETO A PAGAR $ 274,579.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE ENERO DEL 2022

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO KORINA ESTRADA $ 2,880.00 CLUSTER BALAM $ 51,244.50
KORINA ESTRADA 2,880.00 2,880.00 CARLOS TINOCO $ 3,774.00 CLUSTER BONAMPAK $ 72,395.50
CARLOS TINOCO 3,774.00 3,774.00 ANDREA GONZALEZ DOMINGUEZ $ 1,887.00 CLUSTER TONINA $ 96,048.00
ANDREA GONZALEZ DOMINGUEZ 1,887.00 1,887.00 ANA PATRICIA SARIÑANA ORTIZ $ 15,848.00 CLUSTER PALENQUE $ 126,744.00
ANA PATRICIA SARIÑANA ORTIZ 8,921.00 4,320.00 2,607.00 15,848.00 ADRIANA SARIÑANA $ 1,409.00 TOTAL $ 346,432.00
ADRIANA SARIÑANA 1,409.00 1,409.00 ARTURO COUTIÑO $ 25,082.00
ARTURO COUTIÑO 8,752.50 8,991.50 7,338.00 25,082.00 MIGUEL LUIS MAZA $ 3,501.00 COMISIONES SAN CRISTOBAL
MIGUEL LUIS MAZA 2,334.00 1,167.00 3,501.00 CHRISTIAN MARQUEZ $ 2,880.00 CLUSTER BALAM $ 3,190.50
CHRISTIAN MARQUEZ 2,880.00 2,880.00 SRA NELLY COUTIÑO $ 901.50 CLUSTER BONAMPAK $ 14,042.50
SRA NELLY COUTIÑO 901.50 901.50 MARTIN ALTAMIRANO $ 7,275.00 CLUSTER TONINA $ -
MARTIN ALTAMIRANO 1,440.00 5,835.00 7,275.00 IVAN ALEXIS GOMEZ $ 2,880.00 CLUSTER PALENQUE $ 14,662.00
IVAN ALEXIS GOMEZ 2,880.00 2,880.00 GENESIS ALBORES $ 5,589.00 TOTAL $ 31,895.00
GENESIS ALBORES 5,589.00 5,589.00 HECTOR LOPEZ LOPEZ $ 27,173.50
HECTOR LOPEZ LOPEZ 6,869.50 $ 3,484.00 16,820.00 27173.5 INES GONZALEZ $ 12,560.00 TOTAL: $ 378,327.00
INES GONZALEZ 12,560.00 12,560.00 JAIR GUTIERREZ $ 38,820.00
JAIR GUTIERREZ 38,820.00 38,820.00 SONIA BIELMA $ 2,880.00
SONIA BIELMA 2,880.00 2,880.00 CARLOS SILVA $ 1,341.00
CARLOS SILVA 1,341.00 1,341.00 FANI SESMA $ 2,880.00
FANI SESMA 2,880.00 2,880.00 NAYELI WONG $ 3,218.00
NAYELI WONG 3,218.00 3,218.00 SEBASTIAN MUÑOA $ 1,167.00
SEBASTIAN MUÑOA 1,167.00 1,167.00 ANTONIO RAMIREZ $ 2,607.00
ANTONIO RAMIREZ 2,607.00 2,607.00 LUIS MIGUEL COUTIÑO $ 26,217.00
LUIS MIGUEL COUTIÑO 8,094.00 2,901.00 15,222.00 26,217.00 LEONOR LOBERA $ 4,460.00
LEONOR LOBERA 4,460.00 4,460.00 GUILLERMINA LOBERA $ 5,760.00
ADRIANA GONZALEZ 1,440.00 4,320.00 5,760.00 MA. TERESA CORDOVA CRUZ $ 2,330.50
MA. TERESA CORDOVA CRUZ 1,628.00 702.50 2,330.50 REBECA GONZALEZ CRUZ $ 2,330.50
REBECA GONZALEZ CRUZ 1,628.00 702.50 2,330.50 SANDRA AIDEE REAL MACEDO $ 12,694.50
SANDRA AIDEE REAL MACEDO 1,440.00 2,713.50 5,661.00 2,880.00 12,694.50 SILKE GABRIELA RODRIGUEZ FLORES $ 1,167.00
SILKE GABRIELA RODRIGUEZ FLORES 1,167.00 1,167.00 SUSANA LARA $ 36,084.00
SUSANA LARA 8,169.00 27,915.00 36,084.00 KARLA ESTRADA $ 1,440.00
JORGE GONZALEZ 1,440.00 1,440.00 MAURICIO COUTIÑO $ 1,341.00
ADRIANA SAMPERIO 1,341.00 1,341.00 VIANEY GOMEZ $ 16,188.00
VIANEY GOMEZ 16,188.00 16,188.00 WALTER MOGUEL $ 69,866.50
WALTER MOGUEL 8,640.00 21,212.50 33,565.00 6,449.00 69,866.50 TOTAL $ 346,432.00
GRISSEL SALAZAR 12,019.50 13,222.00 25,241.50 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL GRISSEL SALAZAR $ 25,241.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL LILIANA HERNANDEZ $ 1,750.50
GERARDO AGUILAR 2,023.00 2,023.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
OSCAR VILLALOBOS 1,440.00 1,440.00 SAN CRISTOBAL GERARDO AGUILAR $ 2,023.00
SUMAS 54,435.00 - 86,438.00 - 96,048.00 - 141,406.00 - OSCAR VILLALOBOS $ 1,440.00
$ 378,327.00
$54,435.00 $86,438.00 $96,048.00 $141,406.00 TOTAL $ 31,895.00

TOTAL DE COMISIONES $ 378,327.00

DESCUENTOS $ -
NETO A PAGAR $ 378,327.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE DICIEMBRE DEL 2021

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO CARLOS SALAZAR $ 1,167.00 CLUSTER BALAM $ 51,296.50
CARLOS SALAZAR 1,167.00 1,167.00 NAYELI WONG $ 13,543.00 CLUSTER BONAMPAK $ 63,833.00
NAYELI WONG 2,334.00 2,959.00 8,250.00 13,543.00 ANDREA GONZALEZ DOMINGUEZ $ 1,887.00 CLUSTER TONINA $ 51,140.00
ANDREA GONZALEZ DOMINGUEZ 1,887.00 1,887.00 ANA PATRICIA SARIÑANA ORTIZ $ 5,334.50 CLUSTER PALENQUE $ 68,547.00
ANA PATRICIA SARIÑANA ORTIZ 4,167.50 1,167.00 5,334.50 ADRIANA SARIÑANA $ 2,880.00 TOTAL $ 234,816.50
ADRIANA SARIÑANA 2,880.00 2,880.00 ARTURO COUTIÑO $ 9,513.00
ARTURO COUTIÑO 4,047.00 4,026.00 1,440.00 9,513.00 MIGUEL LUIS MAZA $ 2,334.00 COMISIONES SAN CRISTOBAL
MIGUEL LUIS MAZA 2,334.00 2,334.00 CHRISTIAN MARQUEZ $ 1,440.00 CLUSTER BALAM $ 583.50
CHRISTIAN MARQUEZ 1,440.00 1,440.00 SRA NELLY COUTIÑO $ 901.50 CLUSTER BONAMPAK $ 8,614.50
SRA NELLY COUTIÑO 901.50 901.50 MARTIN ALTAMIRANO $ 4,131.00 CLUSTER TONINA $ -
MARTIN ALTAMIRANO 1,440.00 2,691.00 4,131.00 ADRIANA SAMPERIO $ 1,405.00 CLUSTER PALENQUE $ 10,649.50
ADRIANA SAMPEIRO 1,405.00 1,405.00 GENESIS ALBORES $ 1,440.00 TOTAL $ 19,847.50
GENESIS ALBORES 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 12,289.50
HECTOR LOPEZ LOPEZ 7,969.50 4,320.00 12,289.50 INES GONZALEZ $ 5,760.00 TOTAL: $ 254,664.00
INES GONZALEZ 5,760.00 5,760.00 BENEDICTO GARCIA $ 1,440.00
BENEDICTO GARCIA 1,440.00 1,440.00 LUPITA MENDOZA $ 15,547.00
LUPITA MENDOZA 15,547.00 15,547.00 JOSE MANUEL TOVILLA $ 2,334.00
JOSE MANUEL TOVILLA 2,334.00 2,334.00 CESAR MAZA $ 2,880.00
CESAR MAZA 2,880.00 2,880.00 AZUCENA GUTIERREZ $ 1,440.00
AZUCENA GUTIERREZ 1,440.00 1,440.00 ANTONIO RAMIREZ $ 4,941.00
ANTONIO RAMIREZ 2,607.00 2,334.00 4,941.00 LUIS MIGUEL COUTIÑO $ 9,749.00
LUIS MIGUEL COUTIÑO 4,320.00 5,429.00 9,749.00 CRYSTELL CASTILLEJOS $ 1,750.50
CRYSTELL CASTILLEJOS 1,750.50 1,750.50 GUILLERMINA LOBERA $ 1,440.00
GUILLERMINA LOBERA 1,440.00 1,440.00 MA. TERESA CORDOVA CRUZ $ 6,819.50
MA. TERESA CORDOVA CRUZ 1,899.50 4,200.00 720.00 6,819.50 REBECA GONZALEZ CRUZ $ 6,819.50
REBECA GONZALEZ CRUZ 1,899.50 4,200.00 720.00 6,819.50 SANDRA AIDEE REAL MACEDO $ 24,057.00
SANDRA AIDEE REAL MACEDO 15,417.00 5,760.00 2,880.00 24,057.00 SILKE GABRIELA RODRIGUEZ FLORES $ 4,094.00
SILKE GABRIELA RODRIGUEZ FLORES 2,334.00 1,760.00 4,094.00 SUSANA LARA $ 26,011.00
SUSANA LARA 5,435.00 20,576.00 26,011.00 KARLA ESTRADA $ 4,084.50
KARLA ESTRADA 4,084.50 4,084.50 MAURICIO COUTIÑO $ 867.00
MAURICIO COUTIÑO 867.00 867.00 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 1,734.00 WALTER MOGUEL $ 54,783.00
WALTER MOGUEL 6,654.00 9,669.00 8,016.00 30,444.00 54,783.00 TOTAL $ 234,816.50
GRISSEL SALAZAR 5,424.50 10,649.50 16,074.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GERARDO AGUILAR 3,190.00 3,190.00 SAN CRISTOBAL GRISSEL SALAZAR $ 16,074.00
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL GERARDO AGUILAR $ 3,190.00
SUMAS 51,880.00 - 72,447.50 - 51,140.00 - 79,196.50 - LILIANA HERNANDEZ $ 583.50
$ 254,664.00
$51,880.00 $72,447.50 $51,140.00 $79,196.50 TOTAL $ 19,847.50

TOTAL DE COMISIONES $ 124,327.50

DESCUENTOS $ -
NETO A PAGAR $ 124,327.50 EFVO PARA COMISIONES
- 130,336.50 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE DICIEMBRE DEL 2021

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 5,760.00 CLUSTER BALAM $ 55,070.50
ADRIANA GONZALEZ DOMINGUEZ 5,760.00 5,760.00 NAYELI WONG $ 7,279.00 CLUSTER BONAMPAK $ 70,616.50
NAYELI WONG 7,279.00 7,279.00 ANDREA GONZALEZ DOMINGUEZ $ 1,887.00 CLUSTER TONINA $ 60,432.00
ANDREA GONZALEZ DOMINGUEZ 1,887.00 1,887.00 ANA PATRICIA SARIÑANA ORTIZ $ 15,021.00 CLUSTER PALENQUE $ 91,786.50
ANA PATRICIA SARIÑANA ORTIZ 12,141.00 1,440.00 1,440.00 15,021.00 JORGE GONZALEZ $ 1,440.00 TOTAL $ 277,905.50
JORGE GONZALEZ 1,440.00 1,440.00 ARTURO COUTIÑO $ 8,642.50
ARTURO COUTIÑO 1,167.00 7,475.50 8,642.50 MIGUEL LUIS MAZA $ 2,572.00 COMISIONES SAN CRISTOBAL
MIGUEL LUIS MAZA 2,572.00 2,572.00 CHRISTIAN MARQUEZ $ 4,320.00 CLUSTER BALAM $ -
CHRISTIAN MARQUEZ 4,320.00 4,320.00 CARLOS TINOCO $ 47,574.00 CLUSTER BONAMPAK $ 3,910.50
CARLOS TINOCO 47,574.00 47,574.00 MARTIN ALTAMIRANO $ 1,440.00 CLUSTER TONINA $ -
MARTIN ALTAMIRANO 1,440.00 1,440.00 ADRIANA SAMPERIO $ 1,734.00 CLUSTER PALENQUE $ 8,640.00
ADRIANA SAMPEIRO 1,734.00 1,734.00 GENESIS ALBORES $ 19,934.00 TOTAL $ 12,550.50
GENESIS ALBORES 19,934.00 19,934.00 HECTOR LOPEZ LOPEZ $ 13,191.50
HECTOR LOPEZ LOPEZ 10,178.00 1,828.00 1,185.50 13,191.50 INES GONZALEZ $ 9,512.00 TOTAL: $ 290,456.00
INES GONZALEZ 9,512.00 9,512.00 SONIA BIELMA $ 4,047.00
SONIA BIELMA 4,047.00 4,047.00 JAIR GUTIERREZ $ 2,607.00
JAIR GUTIERREZ 2,607.00 2,607.00 KORINA ESTRADA $ 1,440.00
KORINA ESTRADA 1,440.00 1,440.00 LUIS MIGUEL COUTIÑO $ 9,729.00
LUIS MIGUEL COUTIÑO 4,668.00 5,061.00 9,729.00 LEONOR LOBERA $ 1,167.00
LEONOR LOBERA 1,167.00 1,167.00 MA. TERESA CORDOVA CRUZ $ 6,570.00
MA. TERESA CORDOVA CRUZ 3,379.50 1,750.50 1,440.00 6,570.00 REBECA GONZALEZ CRUZ $ 6,570.00
REBECA GONZALEZ CRUZ 3,379.50 1,750.50 1,440.00 6,570.00 SANDRA AIDEE REAL MACEDO $ 11,110.50
SANDRA AIDEE REAL MACEDO 5,350.50 1,440.00 4,320.00 11,110.50 SILKE GABRIELA RODRIGUEZ FLORES $ 4,340.50
SILKE GABRIELA RODRIGUEZ FLORES 4,340.50 4,340.50 SUSANA LARA $ 51,776.00
SUSANA LARA 5,486.00 46,290.00 51,776.00 WALTER MOGUEL $ 38,241.50
WALTER MOGUEL 13,308.00 12,892.50 6,827.00 5,214.00 38,241.50 TOTAL $ 277,905.50
GRISSEL SALAZAR 2,160.00 8,640.00 10,800.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL GRISSEL SALAZAR $ 10,800.00
SUMAS 55,070.50 - 74,527.00 - 60,432.00 - 100,426.50 - LILIANA HERNANDEZ $ 1,750.50
$ 290,456.00
$55,070.50 $74,527.00 $60,432.00 $100,426.50 TOTAL $ 12,550.50

TOTAL DE COMISIONES $ 129,597.50

DESCUENTOS $ -
NETO A PAGAR $ 129,597.50 EFVO PARA COMISIONES
- 160,858.50 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE NOVIEMBRE DEL 2021

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 11,520.00 CLUSTER BALAM $ 36,941.50
ADRIANA GONZALEZ DOMINGUEZ 7,200.00 4,320.00 11,520.00 ADRIANA SARIÑANA $ 1,296.00 CLUSTER BONAMPAK $ 96,944.00
ADRIANA SARIÑANA 1,296.00 1,296.00 ANDREA GONZALEZ DOMINGUEZ $ 1,167.00 CLUSTER TONINA $ 37,424.00
ANDREA GONZALEZ DOMINGUEZ 1,167.00 1,167.00 ANA PATRICIA SARIÑANA ORTIZ $ 10,275.50 CLUSTER PALENQUE $ 120,456.50
ANA PATRICIA SARIÑANA ORTIZ 7,668.50 1,440.00 1,167.00 10,275.50 ALEXIS IVAN GOMEZ $ 2,880.00 TOTAL $ 291,766.00
ALEXIS IVAN GOMEZ 2,880.00 2,880.00 ARTURO COUTIÑO $ 10,428.00
ARTURO COUTIÑO 7,548.00 2,880.00 10,428.00 BARBARA VUDOYRA $ 7,783.50 COMISIONES SAN CRISTOBAL
BARBARA VUDOYRA 7,783.50 7,783.50 ESTHER ALONSO $ 7,783.50 CLUSTER BALAM $ 6,173.50
ESTHER ALONSO 7,783.50 7,783.50 MARTIN ALTAMIRANO $ 33,864.00 CLUSTER BONAMPAK $ 49,641.00
MARTIN ALTAMIRANO 1,440.00 32,424.00 33,864.00 GUILLERMINA LOBERA $ 1,440.00 CLUSTER TONINA $ -
GUILLERMINA LOBERA 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 14,369.00 CLUSTER PALENQUE $ -
GENESIS ALBORES 35,589.00 35,589.00 INES GONZALEZ $ 4,320.00 TOTAL $ 55,814.50
HECTOR LOPEZ LOPEZ 7,969.50 6,399.50 14,369.00 GENESIS ALBORES $ 35,589.00
INES GONZALEZ 4,320.00 4,320.00 JOSE MANUEL TOVILLA $ 2,334.00 TOTAL: $ 347,580.50
JOSE MANUEL TOVILLA 2,334.00 2,334.00 KARLA ESTRADA $ 1,750.50
KARLA ESTRADA 1,750.50 1,750.50 CRYSTELL CASTILLEJOS $ 1,750.50
CRYSTEL CASTILLEJOS 1,750.50 1,750.50 KORINA ESTRADA $ 1,440.00
KORINA ESTRADA 1,440.00 1,440.00 LUIS MIGUEL COUTIÑO $ 18,572.00
LUIS MIGUEL COUTIÑO 8,094.00 10,478.00 18,572.00 LEONOR LOBERA $ 19,615.00
LEONOR LOBERA 15,155.00 4,460.00 19,615.00 MA. TERESA CORDOVA CRUZ $ 2,359.00
MA. TERESA CORDOVA CRUZ 1,775.50 583.50 2,359.00 MAURICIO COUTIÑO $ 867.00
MAURICIO COUTIÑO 867.00 867.00 REBECA GONZALEZ CRUZ $ 2,359.00
REBECA GONZALEZ CRUZ 1,775.50 583.50 2,359.00 SANDRA AIDEE REAL MACEDO $ 24,556.50
SANDRA AIDEE REAL MACEDO 1,440.00 14,476.50 2,880.00 5,760.00 24,556.50 SILKE GABRIELA RODRIGUEZ FLORES $ 1,760.00
SILKE GABRIELA RODRIGUEZ FLORES 1,760.00 1,760.00 SUSANA LARA $ 9,174.00
SUSANA LARA 7,734.00 1,440.00 9,174.00 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 1,734.00 WALTER MOGUEL $ 60,779.00
WALTER MOGUEL 10,229.00 19,383.00 31,167.00 60,779.00 TOTAL $ 291,766.00
GRISSEL SALAZAR 1,816.00 48,785.00 50,601.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL GRISSEL SALAZAR $ 50,601.00
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL GABRIEL GONZALEZ $ 583.50
GERARDO AGUILAR 856.00 856.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
LILIANA HERNANDEZ 2334 2,334.00 SAN CRISTOBAL GERARDO AGUILAR $ 856.00
SUMAS 43,115.00 - 146,585.00 - 37,424.00 - 120,456.50 - LILIANA HERNANDEZ $ 2,334.00
$ 347,580.50
SUBTOTALES $43,115.00 $146,585.00 $37,424.00 $120,456.50 TOTAL $ 55,814.50

TOTAL DE COMISIONES $ 189,700.00

DESCUENTOS $ -
NETO A PAGAR $ 189,700.00 EFVO PARA COMISIONES
- 157,880.50 ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE NOVIEMBRE DEL 2021

BALAM BONAMPAK TONINA PALENQUE COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 4,320.00 CLUSTER BALAM $ 83,853.50
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 4,320.00 ADRIANA SARIÑANA $ 4,289.00 CLUSTER BONAMPAK $ 64,708.00
ADRIANA SARIÑANA 1,409.00 2,880.00 4,289.00 ANDREA GONZALEZ DOMINGUEZ $ 3,327.00 CLUSTER TONINA $ 191,584.00
ANDREA GONZALEZ DOMINGUEZ 3,327.00 3,327.00 ANA PATRICIA SARIÑANA ORTIZ $ 9,378.50 CLUSTER PALENQUE $ 50,752.00
ANA PATRICIA SARIÑANA ORTIZ 7,938.50 1,440.00 9,378.50 ARTURO COUTIÑO $ 64,549.50 TOTAL $ 390,897.50
ANTONIO RAMIREZ 2,334.00 2,334.00 AZUCENA GUTIERREZ $ 8,220.00
ARTURO COUTIÑO 1,750.50 3,603.00 59,196.00 64,549.50 ANTONIO RAMIREZ $ 2,334.00 COMISIONES SAN CRISTOBAL
AZUCENA GUTIERREZ 8,220.00 8,220.00 CARLOS SALAZAR $ 16,167.00 CLUSTER BALAM $ -
CARLOS SALAZAR 16,167.00 16,167.00 CHRISTIAN MARQUEZ $ 4,320.00 CLUSTER BONAMPAK $ 1,660.00
CHRISTIAN MARQUEZ 4,320.00 4,320.00 DAVID ALTAMIRANO $ 2,607.00 CLUSTER TONINA $ -
DAVID ALTAMIRANO 1,440.00 1,167.00 2,607.00 IVAN ALEXIS $ 1,656.00 CLUSTER PALENQUE $ 5,760.00
IVAN ALEXIS 1,656.00 1,656.00 HECTOR LOPEZ LOPEZ $ 35,480.50 TOTAL $ 7,420.00
GENESIS ALBORES 1,440.00 1,440.00 INES GONZALEZ $ 9,266.00
HECTOR LOPEZ LOPEZ 9,368.50 26,112.00 35,480.50 GENESIS ALBORES $ 1,440.00 TOTAL: $ 398,317.50
INES GONZALEZ 9,266.00 9,266.00 JORGE GONZALEZ $ 3,600.00
JAIR GUTIERREZ 2,334.00 2,334.00 JOSE MANUEL TOVILLA $ 2,334.00
JORGE GONZALEZ 2,880.00 720.00 3,600.00 JAIR GUTIERREZ $ 2,334.00
JOSE MANUEL TOVILLA 2,334.00 2,334.00 KARLA ESTRADA $ 2,334.00
KARLA ESTRADA 2,334.00 2,334.00 LUIS MIGUEL COUTIÑO $ 10,962.00
LUIS MIGUEL COUTIÑO 5,760.00 5,202.00 10,962.00 MA. TERESA CORDOVA CRUZ $ 8,017.50
MA. TERESA CORDOVA CRUZ 5,155.00 702.50 2,160.00 8,017.50 MOISES BARRIENTOS AGUILAR $ 2,334.00
MOISES BARRIENTOS AGUILAR 2,334.00 2,334.00 MIGUEL LUIS MAZA $ 3,501.00
MIGUEL LUIS MAZA 2,334.00 1,167.00 3,501.00 NAYELI WONG $ 6,177.00
NAYELI WONG 6,177.00 6,177.00 NELLY COUTIÑO ESTRADA $ 901.50
NELLY COUTIÑO ESTRADA 901.50 901.50 REBECA GONZALEZ CRUZ $ 8,017.50
REBECA GONZALEZ CRUZ 5,155.00 702.50 2,160.00 8,017.50 SANDRA AIDEE REAL MACEDO $ 72,740.50
SANDRA AIDEE REAL MACEDO 2,880.00 3,910.50 63,070.00 2,880.00 72,740.50 SILKE GABRIELA RODRIGUEZ FLORES $ 4,613.50
SILKE GABRIELA RODRIGUEZ FLORES 4,613.50 4,613.50 SONIA BIELMA $ 2,880.00
SONIA BIELMA 2,880.00 2,880.00 SUSANA LARA $ 29,890.00
SUSANA LARA 10,100.00 19,790.00 29,890.00 WALTER MOGUEL $ 62,906.50
WALTER MOGUEL 32,847.00 10,012.50 10,817.00 9,230.00 62,906.50 TOTAL $ 390,897.50
GRISSEL SALAZAR 1,660.00 5,760.00 7,420.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SUMAS 83,853.50 - 66,368.00 - 191,584.00 - 56,512.00 - GRISSEL SALAZAR $ 7,420.00
$ 398,317.50
SUBTOTALES $83,853.50 $66,368.00 $191,584.00 $56,512.00 TOTAL $ 7,420.00

TOTAL DE COMISIONES $ 150,221.50

DESCUENTOS $ -
NETO A PAGAR $ 150,221.50 EFVO PARA COMISIONES
- 248,096.00 ENTREGO: SE PAGARA $38,360.00 DEL CLUSTER TONINA, POR
ENTREGO: CONCEPTO DE COMISION ADELANTADA A ARTURO
FECHA: COUTIÑO, AUTORIZADO POR EL LIC. RICARDO SALAZAR, INGRESOS PALENQUE 18,646.00
SE ENTREGARA EL EFECTIVO EL DIA 20/11/2021
143,939.00
SOBRANTE / FALTANTE
INGRESOS TONINA 46,950.00
595,090.50

BALAM 477,000.00 ###

TOTAL VENDIDO 1,281,625.50

 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE OCTUBRE 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 4,320.00 CLUSTER BALAM $ 53,010.00
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 4,320.00 ADRIANA SAMPERIO $ 2,334.00 CLUSTER BONAMPAK $ 59,899.50
ADRIANA SAMPERIO 2,334.00 2,334.00 ANDREA GONZALEZ DOMINGUEZ $ 1,167.00 TOTAL $ 112,909.50
ANDREA GONZALEZ DOMINGUEZ 1,167.00 1,167.00 ANA PATRICIA SARIÑANA ORTIZ $ 3,279.00
ANA PATRICIA SARIÑANA ORTIZ 3,279.00 3,279.00 ARTURO COUTIÑO $ 15,642.00 COMISIONES SAN CRISTOBAL
ARTURO COUTIÑO 6,381.00 9,261.00 15,642.00 CESAR MAZA $ 1,440.00 CLUSTER BALAM $ 2,023.50
CESAR MAZA 1,440.00 1,440.00 FANI SESMA $ 4,320.00 CLUSTER BONAMPAK $ 6,686.00
FANI SESMA 4,320.00 4,320.00 HECTOR LOPEZ LOPEZ $ 12,525.50 TOTAL $ 8,709.50
HECTOR LOPEZ LOPEZ 12,525.50 12,525.50 JORGE GONZALEZ $ 1,440.00
JORGE GONZALEZ 1,440.00 1,440.00 KARLA ESTRADA $ 3,501.00 $ 121,619.00
KARLA ESTRADA 3,501.00 3,501.00 KORINA ESTRADA $ 2,880.00
KORINA ESTRADA 2,880.00 2,880.00 LUIS MIGUEL COUTIÑO $ 5,794.00
LUIS MIGUEL COUTIÑO 4,320.00 1,474.00 5,794.00 MA. TERESA CORDOVA CRUZ $ 2,023.50
MA. TERESA CORDOVA CRUZ 2,023.50 2,023.50 MIGUEL LUIS MAZA $ 5,144.00
MIGUEL LUIS MAZA 2,334.00 2,810.00 5,144.00 NAYELI WONG $ 2,334.00
NAYELI WONG 2,334.00 2,334.00 REBECA GONZALEZ CRUZ $ 2,023.50
REBECA GONZALEZ CRUZ 2023.5 2,023.50 SANDRA AIDEE REAL MACEDO $ 12,960.00
SANDRA AIDEE REAL MACEDO 12960 12,960.00 SILKE GABRIELA RODRIGUEZ FLORES $ 6,974.00 7,478.00
SILKE GABRIELA RODRIGUEZ FLORES 5,214.00 1,760.00 6,974.00 SUSANA LARA $ 4,868.00
SUSANA LARA 1,167.00 3,701.00 4,868.00 WALTER MOGUEL $ 17,940.00
WALTER MOGUEL 7,200.00 10,740.00 17,940.00 TOTAL $ 112,909.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
LILIANA HERNANDEZ 3,501.00 3,501.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL LILIANA HERNANDEZ $ 3,501.00
GERARDO AGUILAR 856.00 856.00 SAN CRISTOBAL GABRIEL GONZALEZ $ 583.50
GRISSEL SALAZAR 2,329.00 2,329.00 SAN CRISTOBAL GERARDO AGUILAR $ 856.00
SUMAS 55,033.50 - 66,585.50 - GRISSEL SALAZAR $ 2,329.00
$ 121,619.00
SUBTOTALES $55,033.50 $66,585.50 TOTAL $ 8,709.50

TOTAL DE COMISIONES $ 121,619.00 $ 121,619.00

DESCUENTOS $ -
NETO A PAGAR $ 121,619.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE OCTUBRE 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 7,200.00 CLUSTER BALAM $ 70,812.00
ADRIANA GONZALEZ DOMINGUEZ 7,200.00 7,200.00 ADRIANA SAMPERIO $ 3,139.00 CLUSTER BONAMPAK $ 67,497.50
ADRIANA SAMPERIO 3,139.00 3,139.00 ANDREA GONZALEZ DOMINGUEZ $ 1,887.00 TOTAL $ 138,309.50
ANDREA GONZALEZ DOMINGUEZ 1,887.00 1,887.00 ANA PATRICIA SARIÑANA ORTIZ $ 28,478.50
ANA PATRICIA SARIÑANA ORTIZ 25,598.50 2,880.00 28,478.50 ARTURO COUTIÑO $ 6,521.00 COMISIONES SAN CRISTOBAL
ARTURO COUTIÑO 2,917.50 3,603.50 6,521.00 CHRISTIAN MARQUEZ $ 5,760.00 CLUSTER BALAM $ 1,440.00
CHRISTIAN MARQUEZ 1,440.00 4,320.00 5,760.00 DAVID ALTAMIRANO $ 1,440.00 CLUSTER BONAMPAK $ 5,331.50
DAVID ALTAMIRANO 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 6,776.50 TOTAL $ 6,771.50
HECTOR LOPEZ LOPEZ 6,776.50 6,776.50 JORGE GONZALEZ $ 2,880.00
JORGE GONZALEZ 2,880.00 2,880.00 LUIS MIGUEL COUTIÑO $ 12,883.00 $ 145,081.00
LUIS MIGUEL COUTIÑO 5,760.00 7,123.00 12,883.00 MA. TERESA CORDOVA CRUZ $ 5,611.00
MA. TERESA CORDOVA CRUZ 3,392.00 2,219.00 5,611.00 MIGUEL LUIS MAZA $ 1,167.00
MIGUEL LUIS MAZA 1,167.00 1,167.00 NAYELI WONG $ 4,399.00
NAYELI WONG 4,399.00 4,399.00 NELLY COUTIÑO ESTRADA $ 1,485.00
NELLY COUTIÑO ESTRADA 583.50 901.50 1,485.00 REBECA GONZALEZ CRUZ $ 5,611.00
REBECA GONZALEZ CRUZ 3392 2,219.00 5,611.00 SANDRA AIDEE REAL MACEDO $ 3,897.00
SANDRA AIDEE REAL MACEDO 1440 2,457.00 3,897.00 SILKE GABRIELA RODRIGUEZ FLORES $ 4,613.50
SILKE GABRIELA RODRIGUEZ FLORES 4,613.50 4,613.50 SUSANA LARA $ 13,638.50
SUSANA LARA 2,334.00 11,304.50 13,638.50 WALTER MOGUEL $ 20,922.50
WALTER MOGUEL 9,261.00 11,661.50 20,922.50 TOTAL $ 138,309.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GERARDO AGUILAR 1,167.00 1,167.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
GRISSEL SALAZAR 4,164.50 4,164.50 SAN CRISTOBAL GERARDO AGUILAR $ 1,167.00
SUMAS 72,252.00 - 72,829.00 - GRISSEL SALAZAR $ 4,164.50
$ 145,081.00
SUBTOTALES $72,252.00 $72,829.00 TOTAL $ 6,771.50

TOTAL DE COMISIONES $ 145,081.00

DESCUENTOS $ -
NETO A PAGAR $ 145,081.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE SEPTIEMBRE DEL 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 5,760.00 CLUSTER BALAM $ 40,614.50
ADRIANA GONZALEZ DOMINGUEZ 1,440.00 4,320.00 $ 5,760.00 ADRIANA SAMPERIO $ 1,405.00 CLUSTER BONAMPAK $ 40,288.50
ADRIANA SAMPERIO 1,405.00 $ 1,405.00 ANDREA GONZALEZ DOMINGUEZ $ 720.00 TOTAL $ 80,903.00
ANDREA GONZALEZ DOMINGUEZ 720.00 $ 720.00 ANA PATRICIA SARIÑANA ORTIZ $ 11,081.00
ANA PATRICIA SARIÑANA ORTIZ 9,641.00 1,440.00 $ 11,081.00 ARTURO COUTIÑO $ 6,891.50 COMISIONES SAN CRISTOBAL
ARTURO COUTIÑO 4,630.50 2,261.00 $ 6,891.50 CESAR MAZA $ 1,440.00 CLUSTER BALAM $ -
CESAR MAZA 1,440.00 $ 1,440.00 HECTOR LOPEZ LOPEZ $ 10,724.50 CLUSTER BONAMPAK $ 3,905.00
HECTOR LOPEZ LOPEZ 10,724.50 $ 10,724.50 KORINA ESTRADA $ 1,440.00 TOTAL $ 3,905.00
KORINA ESTRADA 1,440.00 $ 1,440.00 LUIS MIGUEL COUTIÑO $ 7,135.00
LUIS MIGUEL COUTIÑO 5,214.00 1,921.00 $ 7,135.00 MA. TERESA CORDOVA CRUZ $ 583.50 $ 84,808.00
MA. TERESA CORDOVA CRUZ 583.50 $ 583.50 MIGUEL LUIS MAZA $ 2,334.00
MIGUEL LUIS MAZA 2,334.00 $ 2,334.00 REBECA GONZALEZ CRUZ $ 583.50
REBECA GONZALEZ CRUZ 583.50 $ 583.50 SANDRA AIDEE REAL MACEDO $ 1,440.00
SANDRA AIDEE REAL MACEDO 1,440.00 $ 1,440.00 SUSANA LARA $ 5,106.00
SUSANA LARA 5,106.00 $ 5,106.00 SILKE GABRIELA RODRIGUEZ FLORES $ 7,642.00
SILKE GABRIELA RODRIGUEZ FLORES 5,214.00 2,428.00 $ 7,642.00 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 $ 1,734.00 WALTER MOGUEL $ 14,883.00
WALTER MOGUEL 6,654.00 8,229.00 $ 14,883.00 TOTAL $ 80,903.00
GERARDO AGUILAR 856.00 $ 856.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GRISSEL SALAZAR 3,049.00 $ 3,049.00 SAN CRISTOBAL GERARDO AGUILAR $ 856.00
SUMAS $ 40,614.50 $ - $ 44,193.50 $ -
$ 84,808.00
GRISSEL SALAZAR $ 3,049.00
SUBTOTALES $40,614.50 $44,193.50 TOTAL $ 3,905.00
TOTAL: $ 84,808.00

TOTAL DE COMISIONES $ 84,808.00

DESCUENTOS $ -
NETO A PAGAR $ 84,808.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE SEPTIEMBRE 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 12,960.00 CLUSTER BALAM $ 52,883.50
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 8,640.00 12,960.00 ADRIANA SAMPERIO $ 3,468.00 CLUSTER BONAMPAK $ 128,791.50
ADRIANA SAMPERIO 3,468.00 3,468.00 ANDREA GONZALEZ DOMINGUEZ $ 3,774.00 TOTAL $ 181,675.00
ANDREA GONZALEZ DOMINGUEZ 3,774.00 3,774.00 ANA PATRICIA SARIÑANA ORTIZ $ 18,786.50
ANA PATRICIA SARIÑANA ORTIZ 17,346.50 1,440.00 18,786.50 ARTURO COUTIÑO $ 44,651.00 COMISIONES SAN CRISTOBAL POR SECCION
ARTURO COUTIÑO 3,501.00 41,150.00 44,651.00 CESAR MAZA $ 1,440.00 CLUSTER BALAM $ 583.50
CESAR MAZA 1,440.00 1,440.00 CHRISTIAN MARQUEZ $ 4,320.00 CLUSTER BONAMPAK $ 5,331.50
CHRISTIAN MARQUEZ 4,320.00 4,320.00 DAVID ALTAMIRANO $ 1,440.00 TOTAL $ 5,915.00
DAVID ALTAMIRANO 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 10,079.50
HECTOR LOPEZ LOPEZ 10,079.50 10,079.50 KORINA ESTRADA $ 1,440.00
KORINA ESTRADA 1,440.00 1,440.00 LUIS MIGUEL COUTIÑO $ 16,930.00
LUIS MIGUEL COUTIÑO 8,640.00 8,290.00 16,930.00 MA. TERESA CORDOVA CRUZ $ 2,465.50
MA. TERESA CORDOVA CRUZ 1,179.50 1,286.00 2,465.50 MIGUEL LUIS MAZA $ 1,585.00 $ 187,590.00
MIGUEL LUIS MAZA 1,585.00 1,585.00 NAYELI WONG $ 4,399.00
NAYELI WONG 4,399.00 4,399.00 REBECA GONZALEZ CRUZ $ 2,465.50
REBECA GONZALEZ CRUZ 1,179.50 1,286.00 2,465.50 SANDRA AIDEE REAL MACEDO $ 12,973.50
SANDRA AIDEE REAL MACEDO 1,440.00 11,533.50 12,973.50 SUSANA LARA $ 16,754.00
SUSANA LARA 16,754.00 16,754.00 NELLY COUTIÑO ESTRADA $ 1,485.00
NELLY COUTIÑO ESTRADA 583.50 901.50 1,485.00 SILKE GABRIELA RODRIGUEZ FLORES $ 3,173.50
SILKE GABRIELA RODRIGUEZ FLORES 3,173.50 3,173.50 WALTER MOGUEL $ 17,085.00
WALTER MOGUEL 8,640.00 8,445.00 17,085.00 TOTAL $ 181,675.00
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL LILIANA HERNANDEZ $ 1,750.50
GERARDO AGUILAR 1,167.00 1,167.00 SAN CRISTOBAL GABRIEL GONZALEZ $ 583.50
GRISSEL SALAZAR 2,414.00 2,414.00 SAN CRISTOBAL GERARDO AGUILAR $ 1,167.00
SUMAS 53,467.00 - 134,123.00 - GRISSEL SALAZAR $ 2,414.00
$ 187,590.00
SUBTOTALES $53,467.00 $134,123.00 TOTAL $ 5,915.00

TOTAL DE COMISIONES $ 187,590.00

DESCUENTOS $ -
NETO A PAGAR $ 187,590.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE AGOSTO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 5,760.00 CLUSTER BALAM $ 36,611.00
ADRIANA GONZALEZ DOMINGUEZ 5,760.00 5,760.00 ADRIANA SAMPERIO $ 3,739.00 CLUSTER BONAMPAK $ 81,864.00
ADRIANA SAMPERIO 3,739.00 3,739.00 ANDREA GONZALEZ DOMINGUEZ $ 1,440.00 TOTAL $ 118,475.00
ANDREA GONZALEZ DOMINGUEZ 1,440.00 1,440.00 ANA PATRICIA SARIÑANA ORTIZ $ 4,047.00
ANA PATRICIA SARIÑANA ORTIZ 4,047.00 4,047.00 ARTURO COUTIÑO $ 7,164.50 COMISIONES SAN CRISTOBAL POR SECCION
ARTURO COUTIÑO 2,023.50 5,141.00 7,164.50 HECTOR LOPEZ LOPEZ $ 11,741.50 CLUSTER BALAM $ -
HECTOR LOPEZ LOPEZ 11,741.50 11,741.50 JORGE GONZALEZ $ 2,880.00 CLUSTER BONAMPAK $ 5,117.00
JORGE GONZALEZ 2,880.00 2,880.00 LUIS MIGUEL COUTIÑO $ 3,634.00 TOTAL $ 5,117.00
LUIS MIGUEL COUTIÑO 2,880.00 754.00 3,634.00 MA. TERESA CORDOVA CRUZ $ 4,818.50
MA. TERESA CORDOVA CRUZ 4,235.00 583.50 4,818.50 NAYELI WONG $ 1,609.00
NAYELI WONG 1,609.00 1,609.00 NOE ALONSO CASTILLO TORRES $ 1,440.00
NOE ALONSO CASTILLO TORRES 1,440.00 1,440.00 REBECA GONZALEZ CRUZ $ 4,818.50
REBECA GONZALEZ CRUZ 4,235.00 583.50 4,818.50 SANDRA AIDEE REAL MACEDO $ 5,490.00 $ 123,592.00
SANDRA AIDEE REAL MACEDO 5,490.00 5,490.00 SUSANA LARA $ 7,750.50
SUSANA LARA 2,334.00 5,416.50 7,750.50 NELLY COUTIÑO ESTRADA $ 901.50
NELLY COUTIÑO ESTRADA 901.50 901.50 SILKE GABRIELA RODRIGUEZ FLORES $ 18,433.00
SILKE GABRIELA RODRIGUEZ FLORES 4,047.00 14,386.00 18,433.00 WALTER MOGUEL $ 46,775.50
WALTER MOGUEL 8,715.00 38,060.50 46,775.50 TOTAL $ 132,442.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL ADELANTO DE COMISION
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00 FECHA NOMBRE CLUSTER
GERARDO AGUILAR 856.00 856.00 SAN CRISTOBAL GABRIEL GONZALEZ $ 583.50 8/19/2021 SANDRA AIDEE REAL MACEDO BONAMPAK
GRISSEL SALAZAR 4,261.00 4,261.00 SAN CRISTOBAL GERARDO AGUILAR $ 856.00 TOTAL $ 2,457.00
SUMAS 43,180.00 - 96,403.00 - GRISSEL SALAZAR $ 4,261.00
139,583.00
SUBTOTALES 43,180.00 96,403.00 TOTAL $ 7,140.50

TOTAL DE COMISIONES $ 139,583.00

DESCUENTOS $ -
NETO A PAGAR $ 139,583.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE AGOSTO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 8,640.00 CLUSTER BALAM $ 75,449.00
ADRIANA GONZALEZ DOMINGUEZ 8,640.00 8,640.00 ANDREA GONZALEZ DOMINGUEZ $ 2,607.00 CLUSTER BONAMPAK $ 66,958.50
ANDREA GONZALEZ DOMINGUEZ 1,440.00 1,167.00 2,607.00 ANA PATRICIA SARIÑANA ORTIZ $ 24,714.00 TOTAL $ 142,407.50
ANA PATRICIA SARIÑANA ORTIZ 24,714.00 24,714.00 ARTURO COUTIÑO $ 10,774.50
ARTURO COUTIÑO 3,463.50 7,311.00 10,774.50 CHRISTIAN MARQUEZ $ 5,040.00 COMISIONES SAN CRISTOBAL POR SECCION
CHRISTIAN MARQUEZ 720.00 4,320.00 5,040.00 DAVID ALTAMIRANO $ 1,440.00 CLUSTER BALAM $ -
DAVID ALTAMIRANO 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 7,435.50 CLUSTER BONAMPAK $ 3,263.00
HECTOR LOPEZ LOPEZ 7,435.50 7,435.50 JORGE GONZALEZ $ 1,440.00 TOTAL $ 3,263.00
JORGE GONZALEZ 1,440.00 1,440.00 KORINA ESTRADA $ 2,880.00
KORINA ESTRADA 2,880.00 2,880.00 LUIS MIGUEL COUTIÑO $ 14,203.00
LUIS MIGUEL COUTIÑO 8,094.00 6,109.00 14,203.00 MA. TERESA CORDOVA CRUZ $ 5,162.50
MA. TERESA CORDOVA CRUZ 2,360.00 2,802.50 5,162.50 MAURICIO COUTIÑO $ 1,734.00
MAURICIO COUTIÑO 1,734.00 1,734.00 MIGUEL LUIS MAZA $ 5,235.00 $ 145,670.50
MIGUEL LUIS MAZA 2,334.00 2,901.00 5,235.00 NAYELI WONG $ 4,399.00
NAYELI WONG 4,399.00 4,399.00 OSCAR E. DE LOS SANTOS SALAZAR $ 2,334.00
OSCAR E. DE LOS SANTOS SALAZAR 2,334.00 2,334.00 REBECA GONZALEZ CRUZ $ 5,162.50
REBECA GONZALEZ CRUZ 2,360.00 2,802.50 5,162.50 SANDRA AIDEE REAL MACEDO $ 11,520.00
SANDRA AIDEE REAL MACEDO 11,520.00 11,520.00 SUSANA LARA $ 6,244.50
SUSANA LARA 2,334.00 3,910.50 6,244.50 SILKE GABRIELA RODRIGUEZ FLORES $ 5,507.50
SILKE GABRIELA RODRIGUEZ FLORES 5,507.50 5,507.50 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 1,734.00 WALTER MOGUEL $ 14,200.50
WALTER MOGUEL 6,828.00 7,372.50 14,200.50 TOTAL $ 142,407.50
GRISSEL SALAZAR $ 3,263.00 $ 3,263.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
SUMAS $ 75,449.00 $ - $ 70,221.50 $ -
$ 145,670.50
GRISSEL SALAZAR $ 3,263.00
SUBTOTALES $ 75,449.00 $ 70,221.50 TOTAL $ 3,263.00

TOTAL DE COMISIONES $ 145,670.50

DESCUENTOS $ -
NETO A PAGAR $ 145,670.50 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
31 DE JULIO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 4,320.00 CLUSTER BALAM $ 36,264.00
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 - 4,320.00 ADRIANA SAMPERIO $ 3,468.00 CLUSTER BONAMPAK $ 57,833.50
ADRIANA SAMPERIO - 3,468.00 3,468.00 ANA PATRICIA SARIÑANA ORTIZ $ 6,927.00 TOTAL $ 94,097.50
ANA PATRICIA SARIÑANA ORTIZ 6,927.00 - 6,927.00 ANDREA GONZALEZ DOMINGUEZ $ 720.00
ANDREA GONZALEZ DOMINGUEZ - 720.00 720.00 ARTURO COUTIÑO $ 4,905.50 COMISIONES SAN CRISTOBAL POR SECCION
ARTURO COUTIÑO 583.50 4,322.00 4,905.50 CESAR MAZA $ 1,440.00 CLUSTER BALAM $ 2,334.00
CESAR MAZA 1,440.00 - 1,440.00 FANI SESMA $ 1,440.00 CLUSTER BONAMPAK $ 10,460.00
FANI SESMA 1,440.00 - 1,440.00 HECTOR LOPEZ LOPEZ $ 14,385.50 TOTAL $ 12,794.00
HECTOR LOPEZ LOPEZ - 14,385.50 14,385.50 JORGE GONZALEZ $ 1,440.00
JORGE GONZALEZ 1,440.00 - 1,440.00 KORINA ESTRADA $ 1,440.00
KORINA ESTRADA 1,440.00 - 1,440.00 LUIS MIGUEL COUTIÑO $ 9,262.00
LUIS MIGUEL COUTIÑO 4,320.00 4,942.00 9,262.00 MA. TERESA CORDOVA CRUZ $ 3,379.50
MA. TERESA CORDOVA CRUZ 3,379.50 - 3,379.50 NAYELI WONG $ 3,943.00 $ 106,891.50
NAYELI WONG 2,334.00 1,609.00 3,943.00 REBECA GONZALEZ CRUZ $ 3,379.50
REBECA GONZALEZ CRUZ 3,379.50 - 3,379.50 SANDRA AIDEE REAL MACEDO $ 2,773.50
SANDRA AIDEE REAL MACEDO 1,440.00 1,333.50 2,773.50 SILKE GABRIELA RODRIGUEZ FLORES $ 7,376.00
SILKE GABRIELA RODRIGUEZ FLORES 4,510.00 2,866.00 7,376.00 SUSANA LARA $ 7,147.00
SUSANA LARA - 7,147.00 7,147.00 WALTER MOGUEL $ 19,589.00
WALTER MOGUEL 7,200.00 12,389.00 19,589.00 TOTAL $ 97,335.50
ANTONIO SOLIS 1,440.00 - 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GERARDO AGUILAR - 3,190.00 3,190.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
GRISSEL SALAZAR - 3,769.00 3,769.00 SAN CRISTOBAL GERARDO AGUILAR $ 3,190.00
LILIANA HERNANDEZ 2,334.00 3,501.00 5,835.00 SAN CRISTOBAL GRISSEL SALAZAR $ 3,769.00
SUMAS 47,927.50 - 63,642.00 -
$ 111,569.50
LILIANA HERNANDEZ $ 5,835.00
SUBTOTALES $47,927.50 $63,642.00 TOTAL $ 14,234.00

TOTAL DE COMISIONES $ 111,569.50

DESCUENTOS $ -
NETO A PAGAR $ 111,569.50 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE JULIO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 4,320.00 CLUSTER BALAM $ 45,595.00
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 4,320.00 ANDREA GONZALEZ DOMINGUEZ $ 2,607.00 CLUSTER BONAMPAK $ 46,267.00
ANDREA GONZALEZ DOMINGUEZ 1,440.00 1,167.00 2,607.00 ANA PATRICIA SARIÑANA ORTIZ $ 13,186.00 TOTAL $ 91,862.00
ANA PATRICIA SARIÑANA ORTIZ 13,186.00 13,186.00 ARTURO COUTIÑO $ 14,649.50
ARTURO COUTIÑO 5,797.50 8,852.00 14,649.50 CHRISTIAN MARQUEZ $ 5,040.00 COMISIONES SAN CRISTOBAL POR SECCION
CHRISTIAN MARQUEZ 720.00 4,320.00 5,040.00 DAVID ALTAMIRANO $ 1,440.00 CLUSTER BALAM $ -
DAVID ALTAMIRANO 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 5,149.50 CLUSTER BONAMPAK $ 2,414.00
HECTOR LOPEZ LOPEZ 5,149.50 5,149.50 JORGE GONZALEZ $ 1,440.00 TOTAL $ 2,414.00
JORGE GONZALEZ 1,440.00 1,440.00 KARLA ESTRADA $ 2,334.00
KARLA ESTRADA 2,334.00 2,334.00 KORINA ESTRADA $ 1,440.00
KORINA ESTRADA 1,440.00 1,440.00 LUIS MIGUEL COUTIÑO $ 8,563.00
LUIS MIGUEL COUTIÑO 1,440.00 7,123.00 8,563.00 MA. TERESA CORDOVA CRUZ $ 4,216.00
MA. TERESA CORDOVA CRUZ 2,346.50 1,869.50 4,216.00 MAURICIO COUTIÑO $ 1,734.00 $ 94,276.00
MAURICIO COUTIÑO 1,734.00 1,734.00 MIGUEL LUIS MAZA $ 3,501.00
MIGUEL LUIS MAZA 2,334.00 1,167.00 3,501.00 NAYELI WONG $ 5,839.00
NAYELI WONG 5,839.00 5,839.00 NOE ALONSO CASTILLO TORRES $ 1,440.00
NOE ALONSO CASTILLO TORRES 1,440.00 1,440.00 REBECA GONZALEZ CRUZ $ 4,216.00
REBECA GONZALEZ CRUZ 2,346.50 1,869.50 4,216.00 SANDRA AIDEE REAL MACEDO $ 12,990.00
SANDRA AIDEE REAL MACEDO 12,990.00 12,990.00 SUSANA LARA $ 8,622.00
SUSANA LARA 8,622.00 8,622.00 NELLY COUTIÑO ESTRADA $ 901.50
NELLY COUTIÑO ESTRADA 901.50 901.50 SILKE GABRIELA RODRIGUEZ FLORES $ 4,340.50
SILKE GABRIELA RODRIGUEZ FLORES 4,340.50 4,340.50 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 1,734.00 WALTER MOGUEL $ 12,268.50
WALTER MOGUEL 6,207.00 6,061.50 12,268.50 TOTAL $ 121,971.50
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GRISSEL SALAZAR 2,414.00 2,414.00 SAN CRISTOBAL GABRIEL GONZALEZ $ 583.50
SUMAS 47,941.50 - 77,027.50 - GRISSEL SALAZAR $ 2,414.00
$ 124,969.00
SUBTOTALES $47,941.50 $77,027.50 TOTAL $ 2,997.50

TOTAL DE COMISIONES $ 124,969.00

DESCUENTOS $ -
NETO A PAGAR $ 124,969.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
30 DE JUNIO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 9,408.00 CLUSTER BALAM $ 37,068.50
ADRIANA GONZALEZ DOMINGUEZ 5,088.00 4,320.00 9,408.00 ADRIANA SAMPERIO $ 4,306.00 CLUSTER BONAMPAK $ 44,515.00
ADRIANA SAMPERIO 4,306.00 4,306.00 ANA PATRICIA SARIÑANA ORTIZ $ 4,047.00 TOTAL $ 81,583.50
ANA PATRICIA SARIÑANA ORTIZ 4,047.00 4,047.00 ARTURO COUTIÑO $ 12,451.50
ARTURO COUTIÑO 6,381.00 6,070.50 12,451.50 CESAR MAZA $ 1,440.00 COMISIONES SAN CRISTOBAL POR SECCION
CESAR MAZA 1,440.00 1,440.00 HECTOR LOPEZ LOPEZ $ 10,684.50 CLUSTER BALAM $ -
HECTOR LOPEZ LOPEZ 1,440.00 9,244.50 10,684.50 JORGE GONZALEZ $ 720.00 CLUSTER BONAMPAK $ 4,935.50
JORGE GONZALEZ 720.00 720.00 LUIS MIGUEL COUTIÑO $ 12,022.00 TOTAL $ 4,935.50
LUIS MIGUEL COUTIÑO 9,534.00 2,488.00 12,022.00 MA. TERESA CORDOVA CRUZ $ 4,448.00
MA. TERESA CORDOVA CRUZ 2,931.50 1,516.50 4,448.00 NAYELI WONG $ 5,383.00
NAYELI WONG 2,334.00 3,049.00 5,383.00 REBECA GONZALEZ CRUZ $ 4,448.00
REBECA GONZALEZ CRUZ 2,931.50 1,516.50 4,448.00 SANDRA AIDEE REAL MACEDO $ 3,973.50
SANDRA AIDEE REAL MACEDO 3,973.50 3,973.50 SILKE GABRIELA RODRIGUEZ FLORES $ 1,167.00 $ 86,519.00
SILKE GABRIELA RODRIGUEZ FLORES 1,167.00 1,167.00 SUSANA LARA $ 1,405.00
WALTER MOGUEL 4,320.00 8,789.00 13,109.00 WALTER MOGUEL $ 13,109.00
SUSANA LARA 1,405.00 1,405.00 SAN CRISTOBAL TOTAL $ 89,012.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
GERARDO AGUILAR 856.00 856.00 SAN CRISTOBAL ANTONIO SOLIS $ 1,440.00
GRISSEL SALAZAR 2,329.00 2,329.00 SAN CRISTOBAL GERARDO AGUILAR $ 856.00
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL GRISSEL SALAZAR $ 2,329.00
SUMAS 42,334.00 - 53,054.00 - LILIANA HERNANDEZ $ 1,750.50
$ 95,388.00
SUBTOTALES $42,334.00 $53,054.00 TOTAL $ 6,375.50

TOTAL DE COMISIONES $ 95,388.00

DESCUENTOS $ -
NETO A PAGAR $ 95,388.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
 GRAND MAYAN
REGISTRO DE COMISIONES
15 DE JUNIO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ADRIANA GONZALEZ DOMINGUEZ $ 4,320.00 CLUSTER BALAM $ 47,496.50
ADRIANA GONZALEZ DOMINGUEZ 4,320.00 4,320.00 ANDREA GONZALEZ DOMINGUEZ $ 1,167.00 CLUSTER BONAMPAK $ 37,654.50
ANDREA GONZALEZ DOMINGUEZ 1,167.00 1,167.00 ANA PATRICIA SARIÑANA ORTIZ $ 17,468.50 TOTAL $ 85,151.00
ANA PATRICIA SARIÑANA ORTIZ 17,468.50 17,468.50 ARTURO COUTIÑO $ 2,845.00
ARTURO COUTIÑO 2,845.00 2,845.00 CHRISTIAN MARQUEZ $ 5,040.00 COMISIONES SAN CRISTOBAL POR SECCION
CHRISTIAN MARQUEZ 720.00 4,320.00 5,040.00 HECTOR LOPEZ LOPEZ $ 16,113.00 CLUSTER BALAM $ 1,167.00
HECTOR LOPEZ LOPEZ 4,047.00 12,066.00 16,113.00 JORGE GONZALEZ $ 1,440.00 CLUSTER BONAMPAK $ 1,655.50
JORGE GONZALEZ 1,440.00 1,440.00 KORINA ESTRADA $ 1,440.00 TOTAL $ 2,822.50
KORINA ESTRADA 1,440.00 1,440.00 LUIS MIGUEL COUTIÑO $ 6,890.50
LUIS MIGUEL COUTIÑO 1,440.00 5,450.50 6,890.50 MA. TERESA CORDOVA CRUZ $ 3,527.00
MA. TERESA CORDOVA CRUZ 2,943.50 583.50 3,527.00 MOISES BARRIENTOS AGUILAR $ 583.50
MOISES BARRIENTOS AGUILAR 583.50 583.50 MIGUEL LUIS MAZA $ 6,402.00
MIGUEL LUIS MAZA 2,334.00 4,068.00 6,402.00 REBECA GONZALEZ CRUZ $ 3,527.00 $ 87,973.50
REBECA GONZALEZ CRUZ 2,943.50 583.50 3,527.00 SANDRA AIDEE REAL MACEDO $ 2,880.00
SANDRA AIDEE REAL MACEDO 2,880.00 2,880.00 NELLY COUTIÑO ESTRADA $ 901.50
NELLY COUTIÑO ESTRADA 901.50 901.50 SILKE GABRIELA RODRIGUEZ FLORES $ 2,174.00
SILKE GABRIELA RODRIGUEZ FLORES 2,174.00 2,174.00 VERONICA PEREZ $ 1,734.00
VERONICA PEREZ 1,734.00 1,734.00 WALTER MOGUEL $ 10,282.50
WALTER MOGUEL 7,101.00 3,181.50 10,282.50 TOTAL $ 88,735.50
GRISSEL SALAZAR 1,655.50 1,655.50 SAN CRISTOBAL COMISIONES SAN CRISTOBAL
LILIANA HERNANDEZ 1,167.00 1,167.00 SAN CRISTOBAL GRISSEL SALAZAR $ 1,655.50
SUMAS 50,440.00 - 41,118.00 -
$ 91,558.00
LILIANA HERNANDEZ $ 1,167.00
SUBTOTALES $50,440.00 $41,118.00 TOTAL $ 2,822.50

TOTAL DE COMISIONES $ 91,558.00

DESCUENTOS $ -
NETO A PAGAR $ 91,558.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:
SOBRANTE / FALTANTE
GRAND MAYAN
REGISTRO DE COMISIONES
31 DE MAYO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ANA PATRICIA SARIÑANA $ 6,964.50 CLUSTER BALAM $ 48,329.50
ANA PATRICIA SARIÑANA 6,964.50 - 6,964.50 ADRIANA GONZALEZ $ 5,808.00 CLUSTER BONAMPAK $ 85,641.50
ADRIANA GONZALEZ 5,808.00 - 5,808.00 ANDREA GONZALEZ $ 2,607.00 TOTAL $ 133,971.00
ANDREA GONZALEZ 1,440.00 1,167.00 2,607.00 ARTURO COUTIÑO $ 11,047.00
ARTURO COUTIÑO 2,880.00 8,167.00 11,047.00 CRISTIAN MARQUEZ $ 1,440.00 COMISIONES SAN CRISTOBAL POR SECCION
CRISTIAN MARQUEZ 1,440.00 1,440.00 CESAR MAZA $ 1,440.00 CLUSTER BALAM $ 2,023.50
CESAR MAZA 1,440.00 1,440.00 DAVID ALTAMIRANO $ 1,440.00 CLUSTER BONAMPAK $ 13,250.50
DAVID ALTAMIRANO 1,440.00 1,440.00 ESTHER ALONSO $ 32,239.00 TOTAL $ 15,274.00
ESTHER ALONSO 32,239.00 32,239.00 MIGUEL LUIS MAZA $ 1,405.00
GERARDO AGUILAR 856.00 856.00 SAN CRISTOBAL HECTOR LOPEZ $ 9,792.50
SUSANA LARA 9,307.00 9,307.00 SAN CRISTOBAL NAYELI WONG $ 1,609.00
GRISSEL SALAZAR 3,087.50 3,087.50 SAN CRISTOBAL NOE ALONSO CASTILLO $ 1,440.00
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL LUIS MIGUEL COUTIÑO $ 7,702.00 $ 149,245.00
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL SRA. NELLY $ 583.50
MIGUEL LUIS MAZA 1,405.00 1,405.00 SANDRA A. REAL $ 1,440.00
HECTOR LOPEZ 9,792.50 9,792.50 SILKE RODRIGUEZ $ 7,681.50
NAYELI WONG 1,609.00 1,609.00 MARIA TERESA CORDOVA $ 11,224.50
NOE ALONSO CASTILLO 1,440.00 1,440.00 REBECA $ 11,224.50
LUIS MIGUEL COUTIÑO 2,880.00 4,822.00 7,702.00 WALTER MOGUEL $ 16,883.00
SRA. NELLY COUTIÑO ESTRADA 583.50 583.50 TOTAL $ 133,971.00
SANDRA A. REAL 1,440.00 1,440.00 COMISIONES SAN CRISTOBAL
SILKE RODRIGUEZ FLORES 7,681.50 7,681.50 GERARDO AGUILAR $ 856.00
MARIA TERESA CORDOVA 6,446.00 4,778.50 11,224.50 SUSANA LARA $ 9,307.00
REBECA 6,446.00 4,778.50 11,224.50 GABRIEL GONZALEZ $ 583.50
WALTER MOGUEL 5,760.00 11,123.00 16,883.00 ANTONIO SOLIS $ 1,440.00
SUMAS 50,353.00 - 98,892.00 - GRISSEL SALAZAR $ 3,087.50
$ 149,245.00
SUBTOTALES $50,353.00 $98,892.00 TOTAL $ 15,274.00

TOTAL DE COMISIONES $ 149,245.00

DESCUENTOS $ -
NETO A PAGAR $ 149,245.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
GRAND MAYAN
REGISTRO DE COMISIONES
15 DE MAYO 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ANA PATRICIA SARIÑANA $ 11,714.50 CLUSTER BALAM $ 38,082.50
ANA PATRICIA SARIÑANA 11,714.50 - 11,714.50 ADRIANA GONZALEZ $ 7,200.00 CLUSTER BONAMPAK $ 50,790.00
ADRIANA GONZALEZ 7,200.00 - 7,200.00 ANDREA GONZALEZ $ 934.00 TOTAL $ 88,872.50
ANDREA GONZALEZ - 934.00 934.00 ARTURO COUTIÑO $ 6,035.50
ARTURO COUTIÑO 6,035.50 6,035.50 CRISTIAN MARQUEZ $ 3,600.00 COMISIONES SAN CRISTOBAL POR SECCION
CRISTIAN MARQUEZ 720.00 2,880.00 3,600.00 VERONICA PEREZ $ 1,734.00 CLUSTER BALAM $ 1,750.50
VERONICA PEREZ 1,734.00 1,734.00 MIGUEL LUIS MAZA $ 4,668.00 CLUSTER BONAMPAK $ 5,254.50
GERARDO AGUILAR 1,167.00 1,167.00 SAN CRISTOBAL HECTOR LOPEZ $ 12,922.50 TOTAL $ 7,005.00
SUSANA LARA 1,712.00 1,712.00 SAN CRISTOBAL KARLA ESTRADA $ 1,167.00
GRISSEL SALAZAR 2,375.50 2,375.50 SAN CRISTOBAL NAYELI WONG $ 8,094.00
LILIANA HERNANDEZ 1,750.50 1,750.50 SAN CRISTOBAL LUIS MIGUEL COUTIÑO $ 12,845.50
MIGUEL LUIS MAZA 2,334.00 2,334.00 4,668.00 SRA. NELLY $ 901.50
HECTOR LOPEZ 2,607.00 10,315.50 12,922.50 SANDRA A. REAL $ 9,657.00
KARLA ESTRADA 1,167.00 1,167.00 MARIA TERESA CORDOVA $ 596.00
NAYELI WONG 2,334.00 5,760.00 8,094.00 REBECA $ 596.00
LUIS MIGUEL COUTIÑO 3,774.00 9,071.50 12,845.50 WALTER MOGUEL $ 6,207.00
SRA. NELLY 901.50 901.50 TOTAL $ 88,872.50
SANDRA A. REAL 9,657.00 9,657.00 COMISIONES SAN CRISTOBAL
MARIA TERESA CORDOVA 596.00 596.00 GERARDO AGUILAR $ 1,167.00
REBECA 596.00 596.00 SUSANA LARA $ 1,712.00
WALTER MOGUEL 6,207.00 6,207.00 LILIANA HERNANDEZ $ 1,750.50
SUMAS 39,833.00 - 56,044.50 - GRISSEL SALAZAR $ 2,375.50
$ 95,877.50
SUBTOTALES $39,833.00 $56,044.50 TOTAL $ 7,005.00

TOTAL DE COMISIONES $ 95,877.50

DESCUENTOS $ -
NETO A PAGAR $ 95,877.50 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
GRAND MAYAN
REGISTRO DE COMISIONES
30 DE ABRIL 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ANA PATRICIA SARIÑANA $ 8,404.50 CLUSTER BALAM $ 68,758.50
ANA PATRICIA SARIÑANA 8,404.50 8,404.50 ADRIANA GONZALEZ $ 6,480.00 CLUSTER BONAMPAK $ 57,240.50
ADRIANA GONZALEZ 6,480.00 6,480.00 ANDREA GONZALEZ $ 2,607.00 TOTAL $ 125,999.00
ANDREA GONZALEZ 1,440.00 1,167.00 2,607.00 JORGE GONZALEZ $ 2,160.00
JORGE GONZALEZ 2,160.00 2,160.00 ARTURO COUTIÑO $ 18,765.50 COMISIONES SAN CRISTOBAL POR SECCION
ARTURO COUTIÑO 2,880.00 15,885.50 18,765.50 MARTIN ALTAMIRANO $ 1,440.00 CLUSTER BALAM $ 2,023.50
MARTIN ALTAMIRANO 1,440.00 1,440.00 MOISES BARRIENTOS $ 583.50 CLUSTER BONAMPAK $ 6,154.00
MOISES BARRIENTOS 583.50 583.50 OSCAR SALAZAR $ 1,167.00 TOTAL $ 8,177.50
ANTONIO SOLIS 1,440.00 1,440.00 SAN CRISTOBAL MIGUEL LUIS MAZA $ 1,167.00
SUSANA LARA 4,579.00 4,579.00 SAN CRISTOBAL HECTOR LOPEZ $ 3,665.50
GRISSEL SALAZAR 1,575.00 1,575.00 SAN CRISTOBAL KARLA ESTRADA $ 16,167.00
GABRIEL GONZALEZ 583.50 583.50 SAN CRISTOBAL NAYELI WONG $ 3,128.00
OSCAR SALAZAR 1,167.00 1,167.00 LUIS MIGUEL COUTIÑO $ 2,880.00
MIGUEL LUIS MAZA 1,167.00 1,167.00 KORINA ESTRADA $ 3,426.00
HECTOR LOPEZ 3,665.50 3,665.50 SILKE RODRIGUEZ $ 1,167.00
KARLA ESTRADA 16,167.00 16,167.00 SANDRA A. REAL $ 8,688.00
NAYELI WONG 3,128.00 3,128.00 MARIA TERESA CORDOVA $ 18,520.50
LUIS MIGUEL COUTIÑO 2,880.00 2,880.00 REBECA $ 18,520.50
KORINA ESTRADA 3,426.00 3,426.00 WALTER MOGUEL $ 7,062.00
SILKE RODRIGUEZ 1,167.00 1,167.00 TOTAL $ 125,999.00
SANDRA A. REAL 8,688.00 8,688.00 COMISIONES SAN CRISTOBAL
MARIA TERESA CORDOVA 17,353.50 1,167.00 18,520.50 ANTONIO SOLIS $ 1,440.00
REBECA 17,353.50 1,167.00 18,520.50 SUSANA LARA $ 4,579.00
WALTER MOGUEL 4,047.00 3,015.00 7,062.00 GRISSEL SALAZAR $ 1,575.00
SUMAS 70,782.00 - 63,394.50 - GABRIEL GONZALEZ $ 583.50
$ 134,176.50
SUBTOTALES $70,782.00 $63,394.50 TOTAL $ 8,177.50

TOTAL DE COMISIONES $ 134,176.50

DESCUENTOS $ -
NETO A PAGAR $ 134,176.50 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
GRAND MAYAN
REGISTRO DE COMISIONES
15 DE ABRIL 2021

BALAM BONAMPAK COMISIONES TUXTLA COMISIONES TUXTLA POR SECCION

NOMBRE A PAGAR OBSERVACIONES
EFVO DESCTO EFVO DESCTO ANA PATRICIA SARIÑANA $ 8,094.00 CLUSTER BALAM $ 134,742.00
ANA PATRICIA SARIÑANA 8,094.00 8,094.00 ADRIANA GONZALEZ $ 9,408.00 CLUSTER BONAMPAK $ 167,114.00
ADRIANA GONZALEZ 5,088.00 4,320.00 9,408.00 ANDREA GONZALEZ $ 43,344.00 TOTAL $ 301,856.00
ANDREA GONZALEZ 18,297.00 25,047.00 43,344.00 ADRIANA SAMPEIRO $ 1,167.00
ADRIANA SAMPEIRO 1,167.00 1,167.00 JORGE GONZALEZ $ 9,367.00 COMISIONES SAN CRISTOBAL POR SECCION
JORGE GONZALEZ 720.00 8,647.00 9,367.00 ARTURO COUTIÑO $ 17,924.50 CLUSTER BALAM $ 15,330.00
ARTURO COUTIÑO 7,022.00 10,902.50 17,924.50 BARBARA VUDOYRA $ 2,880.00 CLUSTER BONAMPAK
BARBARA VUDOYRA 2,880.00 2,880.00 CHRISTIAN MARQUEZ $ 32,160.00 TOTAL $ 15,330.00
CHRISTIAN MARQUEZ 30,720.00 1,440.00 32,160.00 CESAR MAZA $ 1,440.00
ANTONIO SOLIS 15,330.00 15,330.00 SAN CRISTOBAL ESTHER ALONSO $ 46,120.00
CESAR MAZA 1,440.00 1,440.00 FRANCISCO VILLA $ 2,880.00
ESTHER ALONSO 46,120.00 46,120.00 DESCONTAR CAMISA $530.00 GERARDO AGUILAR $ 1,167.00
FRANCISCO VILLA 2,880.00 2,880.00 HECTOR LOPEZ $ 13,194.50
GERARDO AGUILAR 1,167.00 1,167.00 KARLA ESTRADA $ 17,880.00
HECTOR LOPEZ 6,777.00 6,417.50 13,194.50 NAYELI WONG $ 42,138.00
KARLA ESTRADA 17,880.00 17,880.00 LUIS MIGUEL COUTIÑO $ 17,962.50
NAYELI WONG 2,334.00 39,804.00 42,138.00 DESCONTAR EL ATRASO DE SU LOTE $10,850.00 KORINA ESTRADA $ 2,334.00
LUIS MIGUEL COUTIÑO 15,000.00 2,962.50 17,962.50 SRA NELLY COUTIÑO $ 583.00
KORINA ESTRADA 2,334.00 2,334.00 VERONICA PEREZ $ 2,063.00
SRA NELLY COUTIÑO 583.00 583.00 SUSANA LARA $ 4,592.00
VERONICA PEREZ $2,063.00 2,063.00 SANDRA A. REAL $ 1,228.50
SUSANA LARA $4,592.00 4,592.00 MARIA TERESA CORDOVA $ 5,254.00
SANDRA A. REAL $1,228.50 1,228.50 REBECA $ 5,254.00
MARIA TERESA CORDOVA 3963 $1,291.00 5,254.00 WALTER MOGUEL $ 13,421.00
REBECA 3963 $1,291.00 5,254.00 TOTAL $ 301,856.00
WALTER MOGUEL 7647 $5,774.00 13,421.00
COMISIONES SAN CRISTOBAL
SUMAS 150,072.00 - 167,114.00 - ANTONIO SOLIS $ 15,330.00 $ 317,186.00
$ 317,186.00
SUBTOTALES $150,072.00 $167,114.00 TOTAL $ 15,330.00

TOTAL DE COMISIONES $ 317,186.00

DESCUENTOS $ -
NETO A PAGAR $ 317,186.00 EFVO PARA COMISIONES
- ENTREGO:
ENTREGO:
FECHA:

SOBRANTE / FALTANTE
GRAND MAYAN
REGISTRO DE COMISIONES
30 DE MARZO DE 2021
BALAM BONAMPAK
NOMBRE A PAGAR
EFVO DESCTO EFVO DESCTO
ADRIANA GONZALEZ $ 38,760.00 $ - $ - $ - $ 38,760.00
ADRIANA SAMPEIRO $ - $ - $ 3,139.00 $ - $ 3,139.00
ANA PATRICIA SARIÑANA $ 29,600.50 $ - $ - $ - $ 29,600.50
ANDREA GONZALEZ $ - $ - $ 4,320.00 $ - $ 4,320.00
ANTONIO SOLIS $ 1,440.00 $ - $ - $ - $ 1,440.00
ARTURO COUTIÑO $ 24,507.00 $ - $ 16,057.00 $ - $ 40,564.00
CHRISTIAN MARQUEZ $ 14,400.00 $ - $ 23,629.00 $ - $ 38,029.00
JORGE GONZALEZ $ 3,600.00 $ - $ 1,440.00 $ - $ 5,040.00
KARLA ESTRADA $ - $ - $ 1,167.00 $ - $ 1,167.00
LUIS MIGUEL COUTIÑO $ 9,534.00 $ - $ 8,030.00 $ - $ 17,564.00
MARIA TERESA CORDOVA $ 2,359.00 $ - $ 3,756.50 $ - $ 6,115.50
MIGUEL ARANA $ - $ - $ 2,607.00 $ - $ 2,607.00
MIGUEL LUIS MAZA $ 2,334.00 $ - $ 4,306.00 $ - $ 6,640.00
MOISES BARRIENTOS $ - $ - $ 583.50 $ - $ 583.50
OSCAR SALAZAR $ 1,167.00 $ - $ - $ - $ 1,167.00
REBECA $ 2,359.00 $ - $ 3,756.50 $ - $ 6,115.50
HECTOR LOPEZ $ 1,167.00 $ - $ 16,339.00 $ - $ 17,506.00
SILKE RODRIGUEZ $ 7,681.50 $ - $ - $ - $ 7,681.50
SANDRA REAL $ 1,440.00 $ - $ 14,648.00 $ - $ 16,088.00
SRA NELLY COUTIÑO $ 583.50 $ - $ 901.50 $ - $ 1,485.00
WALTER $ 24,700.00 $ - $ 8,530.50 $ - $ 33,230.50
SUSANA LARA $ - $ - $ 4,715.00 $ - $ 4,715.00
VERONICA PEREZ $ - $ - $ 2,810.00 $ - $ 2,810.00
LIC GRISSEL $ - $ - $ 4,743.00 $ - $ 4,743.00
LILIANA HERNANDEZ $ - $ - $ 1,750.20 $ - $ 1,750.20
GERARDO AGUILAR $ - $ - $ 856.00 $ - $ 856.00
SUMAS $ 165,632.50 $ - $ 128,084.70 $ -
$ 293,717.20
SUBTOTALES $ 165,632.50 $ 128,084.70
 COMISIONES TUXTLA
OBSERVACIONES
ADRIANA GONZALEZ
ADRIANA SAMPEIRO
ANA PATRICIA SARIÑANA
ANDREA GONZALEZ
ARTURO COUTIÑO
CHRISTIAN MARQUEZ
JORGE GONZALEZ
KARLA ESTRADA
LUIS MIGUEL COUTIÑO
MARIA TERESA CORDOVA
DESCONTAR PARA PAGO DE CAMISA $1060 MIGUEL ARANA
MIGUEL LUIS MAZA
MOISES BARRIENTOS
OSCAR SALAZAR
REBECA
HECTOR LOPEZ
SILKE RODRIGUEZ
SANDRA REAL
SRA NELLY COUTIÑO
WALTER
VERONICA PEREZ
TOTAL

COMISIONES SAN CRISTOBAL

LIC GRISSEL
ANTONIO SOLIS
LILIANA HDZ
GERARDO AGUILAR
SUSANA LARA
TOTAL
SIONES TUXTLA COMISIONES TUXTLA POR SECCION
$ 38,760.00 CLUSTER BALAM $ 164,192.50
$ 3,139.00 CLUSTER BONAMPAK $ 116,020.50
$ 29,600.50 TOTAL $ 280,213.00
$ 4,320.00
$ 40,564.00 COMISIONES SAN CRISTOBAL POR SECCION
$ 38,029.00 CLUSTER BALAM $ 1,440.00
$ 5,040.00 CLUSTER BONAMPAK $ 12,064.20
$ 1,167.00 TOTAL $ 13,504.20
$ 17,564.00
$ 6,115.50
$ 2,607.00
$ 6,640.00
$ 583.50
$ 1,167.00
$ 6,115.50
$ 17,506.00
$ 7,681.50
$ 16,088.00
$ 1,485.00
$ 33,230.50
$ 2,810.00
$ 280,213.00

NES SAN CRISTOBAL

$ 4,743.00
$ 1,440.00
$ 1,750.20
$ 856.00
$ 4,715.00
$ 13,504.20
 GRAND MAYAN
RELACION DE VENDEDORES
NO. DE LOTE
No. NOMBRE
BONAMPAK

1 ADRIANA GONZALEZ DOMINGUEZ 3

2 ADRIANA SAMPERIO 3
3 ANDREA GONZALEZ DOMINGUEZ 9
4 ANA PATRICIA SARIÑANA ORTIZ 0
5 ANTONIO SOLIS 0
6 ARTURO COUTIÑO 18
7 CHRISTIAN MARQUEZ 4
8 CESAR MAZA 0
9 DAVID ALTAMIRANO 1
10 ESTHER ALONSO 5
11 GABRIEL GONZALEZ 0
12 GERARDO AGUILAR 1
13 JORGE GONZALEZ 4
14 HECTOR LOPEZ LOPEZ 18
15 KARLA ESTRADA 3
16 KORINA ESTRADA 0
17 LIC GRISSEL SALAZAR 7
18 LILIANA HERNANDEZ 3
19 LUIS MIGUEL COUTIÑO 9
20 MIGUEL LUIS MAZA 4
21 NAYELI WONG 6
22 NOE ALONSO CASTILLO TORRES 2
23 OSCAR E. DE LOS SANTOS SALAZAR 0
24 REBECA GONZALEZ CRUZ 7
25 MA. TERESA CORDOVA CRUZ 7
26 MOISES BARRIENTOS AGUILAR 1
27 SANDRA AIDEE REAL MACEDO 13
28 SILKE GABRIELA RODRIGUEZ FLORES 0
29 SRA. NELLY COUTIÑO ESTRADA 1
30 SUSANA LARA 7
31 VERONICA PEREZ 2
32 WALTER MOGUEL 11
MAYAN
VENDEDORES
NO. DE LOTES
NO. TELEFONO
BALAM NO. TOTAL DE LOTES

13 16 9612338001
0 3 9611708796
4 13 9613593549
23 23 9611320996
2 2 9671514474
14 32 9614502828
4 8 9611520262
1 1 9614044989
0 1 9614469650
0 5 9617095321
1 1 9676798066
0 1 9671251570
4 8 9612715838
4 22 9611301043
3 6 9611141113
2 2 9612025924
9 16 9612550639
0 3 9811977627
8 17 9611771232
2 6 9614463047
2 8 9612650329
0 2 3123182690
2 2 9612474827
13 20 9611773664
13 20 9612818205
0 1 9612514366
 1 14 9611316062
5 5 9611768552
2 3 9611192348
0 7 9611607065
0 2 9616596742
12 23 9613044611