PER

id	UNIDAD	BBVA	BANCO	CLABE	NOMBRE	PUESTO	SM	SR	FALTAS	INCAPACIDAD	TD	DESCANSOS	TDIAS	TOTALP	INFONAVIT	DEDUCCIONES	DEDUDESCRI	ABONO	OBSERVACIONES	ESTATUS	IDEMPLEADO	PERIODO	TOTAL A PAGAR	AREA	EMPRESA	MARCA	CB	BANK	M PAGO	FPAGO	FISCAL	PM
24323	CITADINA		BBVA	'012180015770256663	DAFNE MARISOL MARTINEZ PLASCENCIA	MESERO	8,364.00	278.80	3.00	0.00	0.00	0.00	12.00	3,345.60	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	3,345.60	PISO	GRANO PURO	FORANEAS	012180015770256663	AFIRME	EFECTIVO	FW	3,345.60	0.00
24579	TOLLOCAN		BBVA	'012180015140062377	ADRIÁN DÍAZ ZAMORA	MESERO	8,364.00	278.80	3.00	0.00	0.00	2.00	12.00	3,345.60	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00	14 días trabajados	Activo	0	2da Quincena, Mayo, 2025	3,345.60	PISO	SEPSA ALIMENTOS	FORANEAS	012180015140062377	FW	FW	FW	3,345.60	0.00
24835	PINOCCHIO CORP		BBVA	'012180015138162726	LUIS JOSUE AVELAR SIERRA	CHEF 22	22,000.20	733.34	0.00	0.00	0.00	0.00	15.00	11,000.10	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	11,000.10	CORP	WARDROBE CAFETERIA	PINOCCHIO	012180015138162726	AFIRME	EFECTIVO	FW	4,182.00	6,818.10
25091	CASA DOLORES GP		SCOTIABANK	'044180256054009871	CONSUELO ESMERALDA VELEZ CRUZ	SUBGERENTE 10	8,364.00	278.80	0.00	0.00	0.00	0.00	15.00	4,182.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,182.00	PISO	WARDROBE CAFETERIA	CASA DOLORES	044180256054009871	AFIRME	EFECTIVO	FW	4,182.00	0.00
23812	CARBÓN AGUASCALIENTES		BANAMEX	'002225905081816117	ANGEL OMAR SANCHEZ GRIJALVA	RT- JEFE DE BARRA	12,000.00	400.00	0.00	0.00	0.00	2.00	15.00	6,000.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	6,000.00	BARRA	GRANO PURO	CARBÓN	002225905081816117	AFIRME	EFECTIVO	FW	4,182.00	1,818.00
24068	CRUZ DEL SUR	1529516740	BBVA	'012180015295167402	ESTEFANY GEORGINA GOMEZ MIRANDA	MESERO	8,364.00	278.80	8.00	0.00	0.00	0.00	7.00	1,951.60	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	1,951.60	PISO	SEPSA ALIMENTOS	CERVECERIA CHAPULTEPEC	012180015295167402	FW	FW	FW	1,951.60	0.00
24324	CITADINA	1580007609	SANTANDER	'014877568921618944	DELMIN YARENI RAMOS SANCHEZ	MESERO	8,364.00	278.80	0.00	0.00	2.00	0.00	17.00	4,739.60	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	4,739.60	PISO	GRANO PURO	FORANEAS	014877568921618944	AFIRME	EFECTIVO	FW	4,739.60	0.00
24580	TOLLOCAN	1569116503	BBVA		ALEJANDRA BALDERAS HERNANDEZ	CC- SUB ABRE	10,000.20	333.34	0.00	0.00	0.00	2.00	15.00	5,000.10	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00	QUINCENA COMPLETA	Activo	0	2da Quincena, Mayo, 2025	5,000.10	PISO	SEPSA ALIMENTOS	FORANEAS		FW	EFECTIVO	EFECTIVO	4,182.00	818.10
24836	PINOCCHIO CORP		BBVA	'012320015992994479	MARIA LUISA CORONA SANDOVAL	CHEF 15	15,000.00	500.00	0.00	0.00	0.00	0.00	15.00	7,500.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	7,500.00	CORP	WARDROBE CAFETERIA	PINOCCHIO	012320015992994479	AFIRME	EFECTIVO	FW	4,182.00	3,318.00
25092	CASA DOLORES GP		BANORTE	'4189140075367820	CRISTIAN OSWALDO LOPEZ ZARAGOZA	MESERO	8,364.00	278.80	0.00	0.00	0.00	0.00	15.00	4,182.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,182.00	PISO	WARDROBE CAFETERIA	CASA DOLORES	4189140075367820	AFIRME	EFECTIVO	FW	4,182.00	0.00
23813	CARBÓN AGUASCALIENTES		BBVA	'012010015553725669	ARELY SARAI RODRÍGUEZ MARTÍNEZ	MESERO	8,364.00	278.80	8.00	0.00	0.00	0.00	7.00	1,951.60	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	1,951.60	PISO	GRANO PURO	CARBÓN	012010015553725669	AFIRME	EFECTIVO	FW	1,951.60	0.00
24069	CRUZ DEL SUR	1525571631	BBVA	'012180015761993773	GABRIEL SOTO ORT	CC- BARTENDER	9,000.00	300.00	0.00	0.00	0.00	0.00	15.00	4,500.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,500.00	BARRA	SIN EMPRESA ASIGNADA	CERVECERIA CHAPULTEPEC	012180015761993773	FW	FW	FW	4,182.00	318.00
24325	CITADINA	1512186761	BBVA	'012180015121867614	DIEGO ALEJANDRO MUÑOZ LEON	GERENTE 11	11,000.10	366.67	0.00	0.00	0.00	0.00	15.00	5,500.05	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	5,500.05	PISO	PIZA MOVIMIENTOS	FORANEAS	012180015121867614	FW	FW	FW	4,182.00	1,318.05
24581	TOLLOCAN	1566959444	BBVA	'012180015669594449	ANA DANIELA BARRERA CALDERON	CC- BARTENDER	9,000.00	300.00	0.00	6.00	0.00	1.00	9.00	2,700.00	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00	QUINCENA COMPLETA	Activo	0	2da Quincena, Mayo, 2025	2,700.00	BARRA	GRANO PURO	FORANEAS	012180015669594449	AFIRME	EFECTIVO	FW	2,509.20	190.80
24837	PINOCCHIO SANTA ANITA		Nu México	'638180010198092480	ALAN BERNARDO TOVAR ROMÁN	CHEF 18	18,000.00	600.00	0.00	0.00	0.00	2.00	15.00	9,000.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	9,000.00	COCINA	PIZA MOVIMIENTOS	PINOCCHIO	638180010198092480	FW	FW	FW	4,182.00	4,818.00
25093	CASA DOLORES GP		AFIRME	'062320008401556501	DANIEL ESTEBAN LOZANO BENÍTEZ	COCINA 95	9,500.10	316.67	0.00	0.00	0.00	0.00	15.00	4,750.05	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,750.05	COCINA	PIZA MOVIMIENTOS	CASA DOLORES	062320008401556501	FW	FW	FW	4,182.00	568.05
23814	CARBÓN AGUASCALIENTES		SANTANDER	'014010569022457051	BEATRIZ GABRIELA GALLEGOS ZAPATA	MESERO	8,364.00	278.80	0.00	0.00	0.00	2.00	15.00	4,182.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,182.00	PISO	SIN EMPRESA ASIGNADA	CARBÓN	014010569022457051	FW	FW	FW	4,182.00	0.00
24070	CRUZ DEL SUR		BBVA	'012320015870283312	HÉCTOR MISAEL GUERRERO RIOS	MESERO	8,364.00	278.80	2.00	0.00	0.00	0.00	13.00	3,624.40	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	3,624.40	PISO	COCINA DE BARRIO	CERVECERIA CHAPULTEPEC	012320015870283312	FW	FW	FW	3,624.40	0.00
24326	CITADINA		BBVA	'012680015221700427	DIEGO MUÑOZ SÁNCHEZ	CC- JEFE DE COCINA 10	10,000.20	333.34	0.00	0.00	0.00	0.00	15.00	5,000.10	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	5,000.10	COCINA	WARDROBE CAFETERIA	FORANEAS	012680015221700427	AFIRME	EFECTIVO	FW	4,182.00	818.10
24582	TOLLOCAN		BBVA	'012180015178609663	BEATRIZ ADRIANA REYES ACEVEDO	MESERO	8,364.00	278.80	0.00	0.00	0.00	2.00	15.00	4,182.00	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00	QUINCENA COMPLETA	Activo	0	2da Quincena, Mayo, 2025	4,182.00	PISO	SEPSA ALIMENTOS	FORANEAS	012180015178609663	FW	FW	FW	4,182.00	0.00
							Total 209,140.80		Total 24.00	Total 6.00	Total 2.00	Total 13.00	Total 272.00	Total 96,636.80	Total .00