| | | | |
24841
|
PINOCCHIO SANTA ANITA
|
|
|
BANCOPPEL
|
'137739104646088649
|
ANA KAREN AGUILAR PÉREZ
|
RT- HOSTESS
|
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
|
SIN EMPRESA ASIGNADA
|
PINOCCHIO
|
|
137739104646088649
|
FW
|
FW
|
FW
|
4,182.00
|
318.00
|
| | | | |
25097
|
CASA DOLORES GP
|
|
|
AZTECA
|
'127180016071001207
|
GERARDO ESPARZA RAMÍREZ
|
SUBGERENTE 12
|
12,000.00
|
400.00
|
0.00
|
0.00
|
0.00
|
0.00
|
15.00
|
6,000.00
|
.00
|
2500.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
3,500.00
|
PISO
|
PIZA MOVIMIENTOS
|
CASA DOLORES
|
|
127180016071001207
|
FW
|
FW
|
FW
|
3,500.00
|
0.00
|
| | | | |
23562
|
CARBÓN CHAPALITA
|
|
|
|
|
BRITHANY MONSERRAT LÓPEZ BONILLA
|
RT- LAVALOZA
|
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
|
COCINA
|
SIN EMPRESA ASIGNADA
|
CARBÓN
|
|
|
FW
|
EFECTIVO
|
EFECTIVO
|
2,230.40
|
0.00
|
| | | | |
23818
|
CARBÓN AGUASCALIENTES
|
|
|
BBVA
|
'012180015625940260
|
DANIEL ALEJANDRO CASTILLO RODRIGUEZ
|
CHEF 12
|
12,000.00
|
400.00
|
0.00
|
0.00
|
1.00
|
2.00
|
16.00
|
6,400.00
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
6,400.00
|
COCINA
|
GRANO PURO
|
CARBÓN
|
|
012180015625940260
|
AFIRME
|
EFECTIVO
|
FW
|
4,460.80
|
1,939.20
|
| | | | |
24074
|
CRUZ DEL SUR
|
1574680959
|
|
BBVA
|
'012180015746809594
|
KAREN FERNANDA MONTES FLORES
|
CC- COCINERO
|
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
|
COCINA
|
SEPSA ALIMENTOS
|
CERVECERIA CHAPULTEPEC
|
|
012180015746809594
|
FW
|
FW
|
FW
|
4,182.00
|
318.00
|
| | | | |
24330
|
CITADINA
|
|
|
BBVA
|
'012680015453947430
|
JOSÉ CAÍN SÁNCHEZ GARCÍA
|
CC- BARTENDER
|
9,000.00
|
300.00
|
0.00
|
0.00
|
2.00
|
0.00
|
17.00
|
5,100.00
|
.00
|
.00
|
=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
5,100.00
|
BARRA
|
GRANO PURO
|
FORANEAS
|
|
012680015453947430
|
AFIRME
|
EFECTIVO
|
FW
|
4,739.60
|
360.40
|
| | | | |
24586
|
TOLLOCAN
|
|
|
BBVA
|
'012180015803860942
|
ISAAC ANTONIO SANDOVAL CAMACHO
|
CC- BARTENDER
|
9,000.00
|
300.00
|
15.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
.00
|
.00
|
=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
0.00
|
BARRA
|
GRANO PURO
|
FORANEAS
|
|
012180015803860942
|
AFIRME
|
EFECTIVO
|
FW
|
0.00
|
0.00
|
| | | | |
24842
|
PINOCCHIO SANTA ANITA
|
|
|
BBVA
|
'012180015695376055
|
ANGEL LEONEL HERNANDEZ LIBRADO
|
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
|
PIZA MOVIMIENTOS
|
PINOCCHIO
|
|
012180015695376055
|
FW
|
FW
|
FW
|
4,182.00
|
0.00
|
| | | | |
25098
|
CASA DOLORES GP
|
|
|
BBVA
|
'012180015997527984
|
GUADALUPE PERÉZ ROMERO
|
COCINA 85
|
8,500.20
|
283.34
|
0.00
|
0.00
|
0.00
|
0.00
|
15.00
|
4,250.10
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
4,250.10
|
COCINA
|
SIN EMPRESA ASIGNADA
|
CASA DOLORES
|
|
012180015997527984
|
FW
|
FW
|
FW
|
4,182.00
|
68.10
|
| | | | |
23563
|
CARBÓN CHAPALITA
|
|
|
BBVA
|
'4152314161130326
|
BRYAN ALEJANDRO TORRES MAGALLÓN
|
GERENTE 12
|
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
|
PISO
|
WARDROBE CAFETERIA
|
CARBÓN
|
|
4152314161130326
|
AFIRME
|
EFECTIVO
|
FW
|
4,182.00
|
1,818.00
|
| | | | |
23819
|
CARBÓN AGUASCALIENTES
|
|
|
BBVA
|
'012180015008947194
|
DANNA JATZIRI . LARA
|
MESERO
|
8,364.00
|
278.80
|
11.00
|
0.00
|
0.00
|
0.00
|
4.00
|
1,115.20
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
1,115.20
|
PISO
|
GRANO PURO
|
CARBÓN
|
|
012180015008947194
|
AFIRME
|
EFECTIVO
|
FW
|
1,115.20
|
0.00
|
| | | | |
24075
|
CRUZ DEL SUR
|
|
|
BAJIO
|
'030320900032769415
|
KARINA ALEJANDRA CASTILLO CALOCA
|
CC- HOSTESS
|
8,499.90
|
283.33
|
0.00
|
0.00
|
0.00
|
0.00
|
15.00
|
4,249.95
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
4,249.95
|
PISO
|
PIZA MOVIMIENTOS
|
CERVECERIA CHAPULTEPEC
|
|
030320900032769415
|
FW
|
FW
|
FW
|
4,182.00
|
67.95
|
| | | | |
24331
|
CITADINA
|
|
|
BBVA
|
'012420015916859225
|
KARINA GUADALUPE ROEL CAMPUZANO
|
MESERO
|
8,364.00
|
278.80
|
6.00
|
0.00
|
0.00
|
0.00
|
9.00
|
2,509.20
|
.00
|
.00
|
=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
2,509.20
|
PISO
|
SIN EMPRESA ASIGNADA
|
FORANEAS
|
|
012420015916859225
|
FW
|
FW
|
FW
|
2,509.20
|
0.00
|
| | | | |
24587
|
TOLLOCAN
|
|
|
BBVA
|
'012180015503860941
|
JAIME NAVARRETE CAMACHO
|
CC- JEFE DE BARRA 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
|
BARRA
|
GRANO PURO
|
FORANEAS
|
|
012180015503860941
|
AFIRME
|
EFECTIVO
|
FW
|
4,182.00
|
818.10
|
| | | | |
24843
|
PINOCCHIO SANTA ANITA
|
|
|
BBVA
|
'012150015893542585
|
ANGEL YAIR DIAZ BARRAZA
|
COCINA 10
|
10,000.20
|
333.34
|
0.00
|
0.00
|
0.00
|
2.00
|
15.00
|
5,000.10
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
5,000.10
|
COCINA
|
COCINA DE BARRIO
|
PINOCCHIO
|
|
012150015893542585
|
FW
|
FW
|
FW
|
4,182.00
|
818.10
|
| | | | |
25099
|
CASA DOLORES GP
|
|
|
AFIRME
|
'062320008399951137
|
GUILLERMO MORALES HERNANDEZ
|
MESERO
|
8,364.00
|
278.80
|
0.00
|
0.00
|
2.00
|
0.00
|
17.00
|
4,739.60
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
4,739.60
|
PISO
|
SIN EMPRESA ASIGNADA
|
CASA DOLORES
|
|
062320008399951137
|
FW
|
FW
|
FW
|
4,739.60
|
0.00
|
| | | | |
23564
|
CARBÓN CHAPALITA
|
|
|
|
|
CAMILA PAULETH VILLALOBOS TINOCO
|
COCINA 95
|
9,500.10
|
316.67
|
11.00
|
0.00
|
0.00
|
0.00
|
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
|
| | | | |
23820
|
CARBÓN AGUASCALIENTES
|
|
|
BBVA
|
'012180015442281021
|
EMANUEL HERMENEGILDO DIAZ
|
MESERO
|
8,364.00
|
278.80
|
0.00
|
0.00
|
0.00
|
3.00
|
15.00
|
4,182.00
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
4,182.00
|
PISO
|
GRANO PURO
|
CARBÓN
|
|
012180015442281021
|
AFIRME
|
EFECTIVO
|
FW
|
4,182.00
|
0.00
|
| | | | |
24076
|
CRUZ DEL SUR
|
|
|
BBVA
|
'012180015134329495
|
LUIS ANGEL AGUNDIZ CORREA
|
MESERO
|
8,364.00
|
278.80
|
14.00
|
0.00
|
0.00
|
0.00
|
1.00
|
278.80
|
.00
|
.00
|
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
278.80
|
PISO
|
WARDROBE CAFETERIA
|
CERVECERIA CHAPULTEPEC
|
|
012180015134329495
|
AFIRME
|
EFECTIVO
|
FW
|
278.80
|
0.00
|
| | | | |
24332
|
CITADINA
|
|
|
BANREGIO
|
'058597000076455814
|
LUIS ENRIQUE RUESGA GOMEZ
|
CC- COCINERO
|
9,000.00
|
300.00
|
8.00
|
0.00
|
0.00
|
0.00
|
7.00
|
2,100.00
|
.00
|
.00
|
=BUSCARV([@NOMBRE],cxc!A:B,2,FALSO)
|
0.00
|
|
|
Activo
|
0
|
2da Quincena, Mayo, 2025
|
2,100.00
|
COCINA
|
SIN EMPRESA ASIGNADA
|
FORANEAS
|
|
058597000076455814
|
FW
|
FW
|
FW
|
1,951.60
|
148.40
|