PER

id	UNIDAD	BBVA	AFIRME	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
24838	PINOCCHIO SANTA ANITA		839575661	AFIRME	'062320008395756611	ALICIA GONZÁLEZ VALDEZ	ADMIN 16	16,000.20	533.34	0.00	0.00	0.00	2.00	15.00	8,000.10	.00	500.00		0.00		Activo	0	2da Quincena, Mayo, 2025	7,500.10	ADMON	WARDROBE CAFETERIA	PINOCCHIO	062320008395756611	AFIRME	AFIRME	AFIRME	4,182.00	3,318.10
25094	CASA DOLORES GP			BANORTE	'072320012705271322	ENRIQUE RUIZ GARCÍA	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	072320012705271322	FW	FW	FW	4,182.00	568.05
23815	CARBÓN AGUASCALIENTES			BBVA	'012180015603749412	BRANDON SAID SERVIN VALDEZ	MESERO	8,364.00	278.80	1.00	0.00	0.00	2.00	14.00	3,903.20	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	3,903.20	PISO	GRANO PURO	CARBÓN	012180015603749412	AFIRME	EFECTIVO	FW	3,903.20	0.00
24071	CRUZ DEL SUR			BBVA	'012180015163552877	ITZEL GUADALUPE VALERIO LARIOS	CC- CAJA ABRE	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	PIZA MOVIMIENTOS	CERVECERIA CHAPULTEPEC	012180015163552877	FW	FW	FW	4,182.00	0.00
24327	CITADINA			BBVA	'012680015221700427	DIEGO MUÑOZ SÁNCHEZ	CC- COCINERO	9,000.00	300.00	11.00	0.00	0.00	0.00	4.00	1,200.00	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	1,200.00	COCINA	WARDROBE CAFETERIA	FORANEAS	012680015221700427	AFIRME	EFECTIVO	FW	1,115.20	84.80
24583	TOLLOCAN			BBVA	'012180015282597548	CRISTIAN CAMPOS GONZÁLEZ	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	GRANO PURO	FORANEAS	012180015282597548	AFIRME	EFECTIVO	FW	4,182.00	0.00
24839	PINOCCHIO SANTA ANITA	1514453412		BBVA	'012320015144534124	ALMA KARINA MERCADO CAMBEROS	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	PIZA MOVIMIENTOS	PINOCCHIO	012320015144534124	FW	FW	FW	1,951.60	0.00
25095	CASA DOLORES GP			BBVA	'012320015691615033	GABRIEL ALEJANDO GARCÍA ÁLVAREZ	RT- BARTENDER	10,200.00	340.00	0.00	0.00	3.00	0.00	18.00	6,120.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	6,120.00	BARRA	SIN EMPRESA ASIGNADA	CASA DOLORES	012320015691615033	FW	FW	FW	5,018.40	1,101.60
23560	CARBÓN CHAPALITA					ALEXANDER ACEVEDO MARTI	COCINA 95	9,500.10	316.67	11.00	0.00	0.00	2.00	4.00	1,266.68	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	1,266.68	COCINA	SIN EMPRESA ASIGNADA	CARBÓN		FW	EFECTIVO	EFECTIVO	1,115.20	151.48
23816	CARBÓN AGUASCALIENTES			SANTANDER	'014010569022460129	CLAUDIA TORRES CERVANTES	ADMIN 13	13,000.20	433.34	0.00	0.00	0.00	2.00	15.00	6,500.10	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	6,500.10	ADMON	GRANO PURO	CARBÓN	014010569022460129	AFIRME	EFECTIVO	FW	4,182.00	2,318.10
24072	CRUZ DEL SUR			BBVA	'012180015904092813	JUAN DIEGO HUERTA MOLINA	CC- SUB ABRE	10,000.20	333.34	0.00	0.00	0.00	0.00	15.00	5,000.10	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	5,000.10	PISO	WARDROBE CAFETERIA	CERVECERIA CHAPULTEPEC	012180015904092813	AFIRME	EFECTIVO	FW	4,182.00	818.10
24328	CITADINA			BBVA	'012180015328889835	EDGAR JOVANNY CASTILLO HERNÁNDEZ	CC- COCINERO	9,000.00	300.00	6.00	0.00	0.00	0.00	9.00	2,700.00	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	2,700.00	COCINA	SIN EMPRESA ASIGNADA	FORANEAS	012180015328889835	FW	FW	FW	2,509.20	190.80
24584	TOLLOCAN	1540774876		BBVA	'012420015407748764	FRANCISCA ZARZA GUAPO	CC- JEFE DE COCINA 10	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	COCINA	GRANO PURO	FORANEAS	012420015407748764	AFIRME	EFECTIVO	FW	4,182.00	818.10
24840	PINOCCHIO SANTA ANITA			AFIRME	'062320008451974311	ALONDRA JAZMÍN RAMOS SAHAGÚN	COCINA 10	10,000.20	333.34	0.00	0.00	2.00	2.00	17.00	5,666.78	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	5,666.78	COCINA	SIN EMPRESA ASIGNADA	PINOCCHIO	062320008451974311	FW	FW	FW	4,739.60	927.18
25096	CASA DOLORES GP	1535610761		Nu México	'638180010173606765	GABRIELA RESENDIZ MUÑOZ LEDO	GERENTE 14	14,000.10	466.67	0.00	0.00	0.00	0.00	15.00	7,000.05	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	7,000.05	PISO	PIZA MOVIMIENTOS	CASA DOLORES	638180010173606765	FW	FW	FW	4,182.00	2,818.05
23561	CARBÓN CHAPALITA	1543080338		AFIRME	'062320008400327524	ANGELICA MONSERRATH AGUILERA PEREZ	RT- CAJA ABRE	9,000.00	300.00	0.00	0.00	0.00	2.00	15.00	4,500.00	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,500.00	PISO	PIZA MOVIMIENTOS	CARBÓN	062320008400327524	FW	FW	FW	4,182.00	318.00
23817	CARBÓN AGUASCALIENTES			SANTANDER	'014010568004352751	CLAUDIA YURIDIA RODRIGUEZ	RT- CAJA CIERRE	8,500.20	283.34	0.00	0.00	0.00	2.00	15.00	4,250.10	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	4,250.10	PISO	SIN EMPRESA ASIGNADA	CARBÓN	014010568004352751	FW	FW	FW	4,182.00	68.10
24073	CRUZ DEL SUR	1551620792		SANTANDER	'014320569142107609	JUAN PABLO BOBADILLA PEREZ	MESERO	8,364.00	278.80	7.00	0.00	0.00	0.00	8.00	2,230.40	.00	.00		0.00		Activo	0	2da Quincena, Mayo, 2025	2,230.40	PISO	SIN EMPRESA ASIGNADA	CERVECERIA CHAPULTEPEC	014320569142107609	FW	FW	FW	2,230.40	0.00
24329	CITADINA			BBVA	'012180015471132552	JESSICA MICHELLE SALINAS ADAME	MESERO	8,364.00	278.80	0.00	0.00	0.00	0.00	15.00	4,182.00	.00	.00	=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)	0.00		Activo	0	2da Quincena, Mayo, 2025	4,182.00	PISO	SEPSA ALIMENTOS	FORANEAS	012180015471132552	FW	FW	FW	4,182.00	0.00
24585	METEPEC			BBVA	'012180015100392168	HUGO MIRANDA RICO	CC- MANTENIMIENTO 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	PISO	GRANO PURO	FORANEAS	012180015100392168	AFIRME	EFECTIVO	FW	4,182.00	818.10
								Total 197,885.70		Total 44.00	Total 0.00	Total 5.00	Total 18.00	Total 261.00	Total 87,585.36	Total .00