4 - Abril 2020

BUSPORT, S.A.
BONOS MES DE ABRIL 2020
M/D/A
FECHA DE
INGRESO
Codigo CEDULA Nombre No. Cuenta Depto. BASE PRIMA MENSUAL ESPECIAL BUS EN CASA DOMINGOS ALTERNATIVO TOTAL INFRACCION VACACIONES DEUDAS TOTAL A DESCON TOTAL A PAGAR ACH CHEQUE
MM/DD/AAA
1 8-859-2296 CHICHACO KURUC, JR EUSTACIO 112777842 001 3/17/2016 250.00 125.00 - - - 125.00 - 125.00
2 4-766-712 FERNANDEZ, FRANCYS ANDREA 112777800 001 6/11/2018 250.00 125.00 - - - 125.00 (50.00) (50.00) 75.00
3 4-744-1283 MORALES COLTHRIST, MANUEL 112786173 DELL 2/20/2017 300.00 150.00 - - - 150.00 - 150.00
4 8-461-1003 RODRIGUEZ ABREGO, ARISTIDES 112833280 DELL 2/20/2017 300.00 150.00 - - - 150.00 (75.00) (75.00) 75.00
5 8-801-1152 TEJADA, YORVA HASSELL 112959069 001 9/15/2018 200.00 100.00 - - - - 100.00 (25.00) (25.00) 75.00
6 8-933-2237 LOAIZA, ALDAIR ALBERTO 113612618 001 9/10/2019 200.00 100.00 100.00 100.00
7 8-431-980 DIAZ, FRANCISCO ANTONIO 112786280 AES 2/24/2016 250.00 250.00 - - - - 250.00 (250.00) (250.00) -
8 8-736-149 ORTIZ SUKIOL, LORENZO 113189435 CPBO 10/9/2018 220.00 110.00 - - - 110.00 (35.00) - (35.00) 75.00
9 4-278-753 DIAZ APARICIO, ODON 112833132 DELL 10/20/2017 200.00 100.00 50.00 - - - 150.00 - - - - 150.00
2,170.00 1,210.00 50.00 - - - 1,260.00 - (435.00) - (435.00) 825.00 825.00 -
FECHA DE
INGRESO
MM/DD/AAA
10 8-819-1306 RODRIGUEZ, XAVIER ALEXIS 112777875 001 4/16/2018 600.00 600.00 150.00 - - - 750.00 - - - 750.00
750.00 - - - - 750.00 750.00 -
BUSPORT, S.A.
M/D/A
FECHA DE
INGRESO
MM/DD/AAA
FECHA DE
INGRESO
MM/DD/AAA
14 8-773-2022 CARRERA RUDAS, ARGENIS 112812813 AES 7/17/2017 200.00 100.00 - - - 100.00 - (100.00) - (100.00) -
15 4-154-742 VALDES, ARISTIDES 112882840 AES 8/2/2018 200.00 100.00 - - - - 100.00 - (100.00) - (100.00) -
200.00 - (200.00) - (200.00) - - -
FECHA DE
INGRESO
MM/DD/AAA
16 8-828-895 BOYD COLTHIREST, RASMO 113254247 CPBO 10/9/2018 300.00 150.00 - - - - 150.00 (150.00) (150.00) -
17 8-845-940 DIXON MADRID, JOEL KEVIN 112833314 CPBO 2/16/2017 300.00 150.00 - - - - 150.00 (40.00) - (40.00) 110.00
18 8-371-167 FRIAS, ERIBERTO 113226179 CPBO 27/02/2019 200.00 100.00 - - - - 100.00 - - 100.00
19 E-8-107442 GARCIA, DANIEL 113254395 CPBO 1/23/2019 200.00 100.00 - - - 100.00 (23.41) - (23.41) 76.59
20 3-722-673 GONDOLA, RICARDO RUBEN 112959044 CPBO 8/21/2018 220.00 110.00 - - - 110.00 (110.00) - (110.00) -
21 8-748-1046 GONZALEZ PEREZ, ULICES 112833058 CPBO 2/17/2017 300.00 150.00 - - - - 150.00 - - 150.00
22 8-777-263 GONZALEZ, GINO ERNESTO 112832936 CPBO 8/9/2016 300.00 150.00 - - - - 150.00 (150.00) - (150.00) -
23 8-161-644 LOZANO, OSVALDO 112833298 CPBO 2/15/2016 300.00 150.00 - - - - 150.00 (150.00) - (150.00) -
24 8-784-1790 MARTINEZ, ISMAEL ORIEL 112833074 CPBO 2/12/2018 300.00 150.00 - - - 150.00 - - 150.00
25 3-85-2379 OLMOS, NELSON HERNAN 112882881 CPBO 2/15/2016 300.00 150.00 - - - 150.00 (150.00) - (150.00) -
26 8-778-204 ORTIZ SERRANO, DANIEL 112833017 CPBO 2/15/2016 300.00 150.00 - - - - 150.00 (150.00) - (150.00) -
27 8-711-591 POVAZ, ISRAEL 112777719 CPBO 2/15/2016 340.00 170.00 - - - - 170.00 (118.97) - (118.97) 51.03
28 8-793-125 SANCHEZ LHUNG, LUIS ALBERTO 112837604 CPBO 6/21/2018 300.00 190.00 - - - 190.00 (25.42) - (25.42) 164.58
29 8-816-1975 SEGUNDO BEITIA, ADRIANO 113168652 CPBO 10/4/2018 200.00 100.00 - - - - 100.00 (26.74) - (26.74) 73.26
30 8-830-234 TALBOT, FELIPE 112832969 CPBO 9/5/2017 300.00 150.00 - - - - 150.00 (115.00) - (115.00) 35.00
31 8-874-2060 AGUILAR, JONATHAN 113328215 CPBO 17/05/2019 250.00 125.00 - - - 125.00 - - - - 125.00
2,245.00 - (1,209.54) - (1,209.54) 1,035.46 1,035.46 -

BUSPORT, S.A.
M/D/A
FECHA DE
INGRESO
MM/DD/AAA
FECHA DE
INGRESO
MM/DD/AAA
32 3-79-2698 BARRIOS, MANUEL DE JESUS 112812797 CPC 3/23/2017 300.00 150.00 - - - - 150.00 - - 150.00
33 3-708-2289 CENTENO RODRIGUEZ, CRISTINO 112812763 CPC 2/25/2016 300.00 150.00 - - - 37.50 187.50 - - 187.50
34 3-705-1667 COLLYMORE, MICHAEL 113411466 CPC 5/7/2019 180.00 90.00 - - - - 90.00 (72.00) - (72.00) 18.00
35 3-108-844 RODRIGUEZ, JUAN ULISES 113456594 CPC 30/07/2019 180.00 90.00 - - - - 90.00 - - 90.00 -
36 3-704-2425 DARQUIN, HULICE 112812714 CPC 3/23/2016 300.00 150.00 - - - 150.00 (75.00) - (75.00) 75.00
37 3-124-339 DE LEON RIOS, CESAR 112812698 CPC 3/16/2016 300.00 150.00 - - - 150.00 (105.00) - (105.00) 45.00
38 3-126-110 FERRARA, JORGE ALFREDO 112812680 CPC 10/24/2017 300.00 150.00 - - - - 150.00 (115.00) - (115.00) 35.00
39 8-810-21 GODOY MOLINAR, EZER SURIEL 112777644 CPC 11/18/2016 300.00 150.00 - - - 150.00 - 150.00
40 3-85-968 GRANT THOMAS, RAUL ANTONIO 112812748 CPC 6/9/2017 300.00 150.00 - - - - 150.00 (150.00) (150.00) -
41 3-704-1738 MUNIZ AGUILAR, RAMON 112812730 CPC 4/7/2016 300.00 150.00 - - - - 150.00 (75.00) - (75.00) 75.00
42 3-708-1735 RINCON, ABEL ABDIEL 112812771 CPC 2/25/2016 300.00 150.00 - - - - 150.00 (150.00) - (150.00) -
43 3-98-925 SANTAMARIA, ANGEL LUIS 112812672 CPC 11/19/2016 300.00 150.00 - - - - 150.00 - - 150.00
44 3-105-452 MORALES ROMERO, LUIS MANUEL 112812706 CPC 2/25/2017 300.00 150.00 - - - - 150.00 (15.00) - (15.00) 135.00
45 3-87-936 WARNER, ABELARDO OMAR 112812755 CPC 3/23/2017 300.00 150.00 - - - - 150.00 - (150.00) - (150.00) -
2,017.50 (15.00) (892.00) - (907.00) 1,110.50 1,110.50 -
BUSPORT, S.A.
M/D/A
FECHA DE
INGRESO
MM/DD/AAA
FECHA DE
INGRESO
MM/DD/AAA
46 8-782-484 ARIAS, WHALDIR GABRIEL 112833264 DELL 2/20/2017 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
47 8-372-402 BARRIOS R, EDWARD ALEXIS 113290449 DELL 1/29/2019 180.00 90.00 - - - - 90.00 (21.00) - (21.00) 69.00
48 8-483-830 CABALLERO, EDUARDO LESLIE 112812789 DELL 7/4/2016 200.00 100.00 50.00 - - - 150.00 - - 150.00
49 3-98-683 CARRIAZO, HUMBERTO MARTIN 112833157 DELL 1/10/2017 200.00 100.00 25.00 - - 125.00 (30.00) - (30.00) 95.00
50 8-772103 COCHEZ, WILLIAMS ABDIEL 112777537 DELL 5/18/2018 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
51 8-220-72 DE GRACIA, ELO ANTONIO 112786256 DELL 12/16/2017 200.00 100.00 - - - 100.00 (100.00) - (100.00) -
52 3-108-326 ESCOBAR, VIRGILIO HERASMO 112837596 DELL 2/20/2017 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
53 8-818-2040 GARCIA CARRASCO, RAFAEL 112837570 NTD 11/22/2017 200.00 100.00 - - - 100.00 (26.74) - (26.74) 73.26
54 8-798-1602 GARDNER ARJONA, JACINTO 112833124 DELL 5/18/2018 200.00 100.00 - - - - 100.00 (76.69) - (76.69) 23.31
55 8-860-2312 GONZALEZ, JONATHAN AMETH 112833306 DELL 1/25/2018 200.00 100.00 - - - - 100.00 (50.00) - (50.00) 50.00
56 8-890-1269 GONZALEZ, URIEL 113254205 DELL 2/13/2019 180.00 90.00 - - - - 90.00 (21.00) - (21.00) 69.00
57 4-743-1310 GUTIERREZ, JUAN CARLOS 113189997 DELL 11/19/2018 200.00 100.00 - - - 100.00 (83.35) - (83.35) 16.65
58 8-518-151 MAGALLON, JORGE ENRIQUE 113268270 DELL 8/4/2019 180.00 90.00 - - - - 90.00 - - 90.00
59 7-701-1155 MELGAR GOMEZ, ARQUIMEDES 112833199 DELL 5/3/2017 200.00 100.00 - 50.00 - 150.00 (150.00) - (150.00) -
60 4-720-2125 MORENO SANJUR, NICANOR 112837513 DELL 1/23/2017 200.00 100.00 - - - 100.00 (50.00) - (50.00) 50.00
61 8-738-423 MURILLO DE, JAVIER ENRIQUE 112832985 DELL 2/20/2017 200.00 100.00 - - - - 100.00 (73.36) - (73.36) 26.64
62 8-769-175 PEREZ, IVAN 112833611 DELL 7/5/2017 200.00 100.00 50.00 - - - 150.00 - - 150.00
63 8-757-1662 PINO MORENO, ERNESTO 112833041 DELL 11/17/2016 200.00 100.00 50.00 - - - 150.00 (135.00) - (135.00) 15.00
64 4-277-979 QUINTERO AMPUERO, ABDIEL 113208631 DELL 10/9/2018 200.00 100.00 - - 100.00 (73.36) - (73.36) 26.64
65 8-811-791 QUIROS NAVARRO, MARVIN 113254262 DELL 2/13/2019 180.00 90.00 - - - 90.00 (30.00) (21.00) - (51.00) 39.00
66 8-787-2404 QUIROS, ABIMELEC EDUVIGIS 112777677 DELL 3/19/2018 200.00 100.00 50.00 - - - 150.00 (150.00) - (150.00) -
67 9-708-805 RIVADENEIRA, ONEL NARCISO 113208623 DELL 10/24/2018 200.00 100.00 - - 50.00 - 150.00 (30.00) - (30.00) 120.00
68 8-790-1831 RODRIGUEZ, JOSUE VALERI 112833355 DELL 2/20/2017 200.00 100.00 - - - 100.00 (23.41) - (23.41) 76.59
69 8-516-1219 ROMERO, HIPOLITO OCTAVIO 112837588 DELL 2/20/2017 200.00 100.00 50.00 - - - 150.00 (110.00) - (110.00) 40.00
70 8-797-550 SANCHEZ, ALEXANDER JAVIER 112833249 DELL 2/20/2017 200.00 100.00 - - 75.00 - 175.00 - - 175.00
71 1-722-1952 TORRES CUBILLA, MAGNOL 113254239 DELL 2/22/2019 300.00 150.00 - - - - 150.00 - - 150.00
72 8-843-533 URENA, ARQUIMEDES 113189468 DELL 11/20/2018 200.00 100.00 - - - 100.00 (100.00) - (100.00) -
73 8-756-755 VALDES BONILLA, JOSE ANGEL 112833207 DELL 2/20/2017 200.00 100.00 - 50.00 - 150.00 (35.00) - (35.00) 115.00
74 8-878-1971 CONCEPCION, LUIS ALBERTO 113352280 DELL 28/05/2018 300.00 150.00 - - - 150.00 - - 150.00
75 8-724-1851 WORRELL, ALEXANDER 112833215 DELL 4/17/2017 200.00 100.00 50.00 - - - 150.00 - - 150.00
76 8-725-1303 MEDINA, JOSUE 113411441 DELL 28/06/2019 300.00 150.00 - - - - 150.00 (35.00) - (35.00) 115.00
77 9-719-2370 CASTRELLON, JUAN CARLOS 113456586 DELL 6/8/2019 180.00 90.00 - - - - 90.00 (66.00) - (66.00) 24.00
78 8-839-1074 ESCUDERO MARTINEZ, EDWIN 113411433 DELL 17/06/2019 180.00 90.00 - - - 90.00 (90.00) - (90.00) -
79 8-813-302 JIMENEZ, RODRIGO 113504328 DELL 30/08/2019 300.00 150.00 150.00 - - 150.00
80 4-767-216 MORALES DUQUE JOHAN 113208722 DELL 26/09/2019 300.00 150.00 150.00 (35.00) - (35.00) 115.00
81 8-247-616 ROJAS RODRIGUEZ, RIGOBERTO 113628127 DELL 21/10/2019 100.00 50.00 - - - - 50.00 (36.64) - (36.64) 13.36
82 8-711-448 BENNETT, DERICK ALEXANDER 113628036 DELL 18/11/2019 100.00 100.00 100.00 - - - - 100.00
83 8-764-1426 HENRY, GILBERTO ANTONIO 113628028 DELL 18/11/2019 100.00 50.00 50.00 100.00 (40.00) - - (40.00) 60.00
84 8-745-1448 RODRIGUEZ, JUAN GABRIEL 112882899 DELL 18/11/2019 100.00 100.00 100.00 - - - 100.00
85 8-832-77 ARROYO, ALEJANDRO 113719595 DELL 3/12/2019 100.00 100.00 100.00 - - - 100.00
86 8-711-2380 MENDOZA MENDOZA, DAVID 113719587 DELL 18/12/2019 100.00 50.00 50.00 - - - 50.00
87 4-250-825 CARDENAS, AVELINO 113719611 DELL 2/1/2020 100.00 50.00 50.00 - - - 50.00
88 8-886-180 CHI GILBERTO 113719561 DELL 26/12/2019 100.00 100.00 100.00 - - - 100.00
89 8-282-715 DIAZ, BORIS 113719629 DELL 26/12/2019 100.00 100.00 100.00 - - - 100.00
90 4-154-525 ORDOÑEZ JAIME 113719579 DELL 1/1/2020 200.00 100.00 100.00 - - - 100.00
91 2-709-103 RODRIGUEZ, EDUIN 113719751 DELL 1/1/2020 250.00 125.00 125.00 - - - 125.00
92 2-147-368 RODRIGUEZ, JOSE GUSTAVO 113719819 DELL 1/1/2020 250.00 125.00 125.00 - - - 125.00
93 8-893-1466 DE GRACIA, DAVID ANTONIO 113719603 DELL 7/1/2020 100.00 100.00 100.00 - - - 100.00
94 8-878-1684 CASAL FLORES, RUBEN DARIO 113767214 DELL 27/01/2020 100.00 100.00 100.00 - - - 100.00
95 8-800-215 ESCOBAR, RICARDO ANGEL 113767347 DELL 27/01/2020 100.00 100.00 100.00 - - - 100.00
96 8-823-1143 ACUÑA CANDIDO 113808059 DELL 4/3/2020 100.00 100.00 100.00 - - 100.00
97 8-879-552 JURADO CESAR 113808034 DELL 13/03/2020 100.00 100.00 100.00 - - 100.00
98 8-755-97 SALAZAR LUIS 113808067 DELL 13/03/2020 100.00 100.00 100.00 - - 100.00
99 4-792-195 SERRANO JOSEPH 113808042 DELL 3/3/2020 100.00 100.00 100.00 - - 100.00
-
- - - - - -
6,040.00 (130.00) (1,862.55) - (1,992.55) 4,047.45 4,047.45

BUSPORT, S.A.
M/D/A
FECHA DE
INGRESO
MM/DD/AAA
FECHA DE
INGRESO
MM/DD/AAA
100 9-214-121 BLANCO, CARLOS ARMANDO 112777628 NTD 2/22/2018 200.00 100.00 50.00 - - - 150.00 - (110.00) (110.00) 40.00
101 1-721-1795 FORCHENEY, FERNANDO ALDAIR 112833090 NTD 12/13/2017 200.00 100.00 - - 50.00 150.00 - - 150.00
102 3-89-1432 LACKWOOD ROSE, JORGE ELIAS 112833025 NTD 9/1/2017 200.00 100.00 - 25.00 - - 125.00 (125.00) - (125.00) -
103 2-721-583 ORTEGA, CARLOS ENRIQUE 112777651 NTD 2/22/2018 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
104 8-310-287 PEREZ MARRERO, ARTEMIO JOSE 112786215 NTD 11/22/2017 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
105 8-823-1511 PITTI MOJICA, JUAN BOSCO 112833165 NTD 6/27/2018 200.00 100.00 35.00 - - - 135.00 - - 135.00
106 8-764-1924 QUINTERO APARICIO, JAVIER 112832944 NTD 10/2/2017 200.00 100.00 50.00 - 50.00 - 200.00 (146.64) - (146.64) 53.36
107 8-295-503 RIVERA, RENE FRANCISCO 112832977 NTD 8/14/2016 200.00 100.00 - - - - 100.00 - - 100.00
108 8-528-2356 SANCHEZ, FLORENTINA 112777701 NTD 6/15/2018 200.00 100.00 - - - - 100.00 (76.69) - (76.69) 23.31
109 3-720-1887 SOBRINO, ALEXANDER 112882857 NTD 9/1/2017 200.00 100.00 - - 50.00 - 150.00 (150.00) (150.00) -
110 8-759-1653 VARGAS SANCHEZ, PEDRO 112832993 NTD 7/6/2018 300.00 150.00 - - - - 150.00 (75.00) - (75.00) 75.00
1,460.00 - (883.33) - (883.33) 576.67 576.67
FECHA DE
INGRESO
MM/DD/AAA
BUSPORT, S.A.
M/D/A
FECHA DE
INGRESO
MM/DD/AAA
111 8-843-11 DOMINGUEZ, DAMIAN 113268130 PSA 28/01/2019 180.00 90.00 - - - - 90.00 - (69.00) - (69.00) 21.00
112 8-210-1374 MIRANDA, LUIS ALBERTO 112777552 PSA 4/6/2018 200.00 100.00 - - - - 100.00 (100.00) - (100.00) -
113 8-744-1248 PINZON LEDEZMA, SIMON 112959002 PSA 9/7/2018 200.00 100.00 - - - - 100.00 (23.41) - (23.41) 76.59
114 8-335-130 JOVANE, IGOR 113328181 PSA 15/05/2019 180.00 90.00 - - - - 90.00 - - - 90.00
115 4-705-2385 VANEGAS, MARCOS ANTONIO 112777545 PSA 5/3/2018 200.00 100.00 50.00 - - - 150.00 - (110.00) - (110.00) 40.00
530.00 - (302.41) - (302.41) 227.59 227.59
FECHA DE
INGRESO
MM/DD/AAA
116 138225083 ANDANZOL, JOSE GREGORIO 112777529 TLL 7/16/2017 200.00 200.00 190.00 - - - 390.00 - (390.00) - (390.00) -
117 8-847-337 JONES RIOS, JOSUE DANIEL 112777578 001 2/12/2016 125.00 125.00 - - - - 125.00 - - - - 125.00
515.00 - (390.00) - (390.00) 125.00 125.00
TOTALES 26,975.00 14,840.00 975.00 50.00 325.00 87.50 15,017.50 (145.00) (6,174.83) - (6,319.83) 8,697.67 8,697.67 -
King B/. 500.00 B/. 0.00 B/. 0.00 B/. 0.00 -B/. 76.67 B/. 423.33
B/. 15,517.50 -B/. 145.00 -B/. 6,174.83 B/. 0.00 -B/. 6,396.50 B/. 9,121.00
CEDULA NUMERO DE CUENNOMBRE DEL EMPLEADO TOTAL
8-823-1143 113808059 ACUÑA CANDIDO 100.00
8-874-2060 113328215 AGUILAR, JONATHAN 125.00
8-832-77 113719595 ARROYO, ALEJANDRO 100.00
8-372-402 113290449 BARRIOS R, EDWARD ALEXIS 69.00
3-79-2698 112812797 BARRIOS, MANUEL DE JESUS 150.00
8-711-448 113628036 BENNETT, DERICK ALEXANDER 100.00
9-214-121 112777628 BLANCO, CARLOS ARMANDO 40.00
8-483-830 112812789 CABALLERO, EDUARDO LESLIE 150.00
4-250-825 113719611 CARDENAS, AVELINO 50.00
3-98-683 112833157 CARRIAZO, HUMBERTO MARTIN 95.00
8-878-1684 113767214 CASAL FLORES, RUBEN DARIO 100.00
9-719-2370 113456586 CASTRELLON, JUAN CARLOS 24.00
3-708-2289 112812763 CENTENO RODRIGUEZ, CRISTINO 187.50
8-886-180 113719561 CHI GILBERTO 100.00
8-859-2296 112777842 CHICHACO KURUC, JR EUSTACIO 125.00
3-705-1667 113411466 COLLYMORE, MICHAEL 18.00
8-878-1971 113352280 CONCEPCION, LUIS ALBERTO 150.00
3-704-2425 112812714 DARQUIN, HULICE 75.00
8-893-1466 113719603 DE GRACIA, DAVID ANTONIO 100.00
3-124-339 112812698 DE LEON RIOS, CESAR 45.00
4-278-753 112833132 DIAZ APARICIO, ODON 150.00
8-282-715 113719629 DIAZ, BORIS 100.00
8-845-940 112833314 DIXON MADRID, JOEL KEVIN 110.00
8-843-11 113268130 DOMINGUEZ, DAMIAN 21.00
8-800-215 113767347 ESCOBAR, RICARDO ANGEL 100.00
4-766-712 112777800 FERNANDEZ, FRANCYS ANDREA 75.00
3-126-110 112812680 FERRARA, JORGE ALFREDO 35.00
1-721-1795 112833090 FORCHENEY, FERNANDO ALDAIR 150.00
8-371-167 113226179 FRIAS, ERIBERTO 100.00
8-818-2040 112837570 GARCIA CARRASCO, RAFAEL 73.26
E-8-107442 113254395 GARCIA, DANIEL 76.59
8-798-1602 112833124 GARDNER ARJONA, JACINTO 23.31
8-810-21 112777644 GODOY MOLINAR, EZER SURIEL 150.00
8-748-1046 112833058 GONZALEZ PEREZ, ULICES 150.00
8-860-2312 112833306 GONZALEZ, JONATHAN AMETH 50.00
8-890-1269 113254205 GONZALEZ, URIEL 69.00
4-743-1310 113189997 GUTIERREZ, JUAN CARLOS 16.65
8-764-1426 113628028 HENRY, GILBERTO ANTONIO 60.00
8-813-302 113504328 JIMENEZ, RODRIGO 150.00
8-847-337 112777578 JONES RIOS, JOSUE DANIEL 125.00
8-335-130 113328181 JOVANE, IGOR 90.00
8-879-552 113808034 JURADO CESAR 100.00
8-933-2237 113612618 LOAIZA, ALDAIR ALBERTO 100.00
8-518-151 113268270 MAGALLON, JORGE ENRIQUE 90.00
8-784-1790 112833074 MARTINEZ, ISMAEL ORIEL 150.00
8-725-1303 113411441 MEDINA, JOSUE 115.00
8-711-2380 113719587 MENDOZA MENDOZA, DAVID 50.00
4-744-1283 112786173 MORALES COLTHRIST, MANUEL 150.00
4-767-216 113208722 MORALES DUQUE JOHAN 115.00
3-105-452 112812706 MORALES ROMERO, LUIS MANUEL 135.00
4-720-2125 112837513 MORENO SANJUR, NICANOR 50.00
3-704-1738 112812730 MUNIZ AGUILAR, RAMON 75.00
8-738-423 112832985 MURILLO DE, JAVIER ENRIQUE 26.64
4-154-525 113719579 ORDOÑEZ JAIME 100.00
8-736-149 113189435 ORTIZ SUKIOL, LORENZO 75.00
8-769-175 112833611 PEREZ, IVAN 150.00
8-757-1662 112833041 PINO MORENO, ERNESTO 15.00
8-744-1248 112959002 PINZON LEDEZMA, SIMON 76.59
8-823-1511 112833165 PITTI MOJICA, JUAN BOSCO 135.00
8-711-591 112777719 POVAZ, ISRAEL 51.03
4-277-979 113208631 QUINTERO AMPUERO, ABDIEL 26.64
8-764-1924 112832944 QUINTERO APARICIO, JAVIER 53.36
8-811-791 113254262 QUIROS NAVARRO, MARVIN 39.00
9-708-805 113208623 RIVADENEIRA, ONEL NARCISO 120.00
8-295-503 112832977 RIVERA, RENE FRANCISCO 100.00
8-461-1003 112833280 RODRIGUEZ ABREGO, ARISTIDES 75.00
2-709-103 113719751 RODRIGUEZ, EDUIN 125.00
2-147-368 113719819 RODRIGUEZ, JOSE GUSTAVO 125.00
8-790-1831 112833355 RODRIGUEZ, JOSUE VALERI 76.59
8-745-1448 112882899 RODRIGUEZ, JUAN GABRIEL 100.00
3-108-844 113456594 RODRIGUEZ, JUAN ULISES 90.00
8-819-1306 112777875 RODRIGUEZ, XAVIER ALEXIS 750.00
8-247-616 113628127 ROJAS RODRIGUEZ, RIGOBERTO 13.36
8-516-1219 112837588 ROMERO, HIPOLITO OCTAVIO 40.00
8-755-97 113808067 SALAZAR LUIS 100.00
8-793-125 112837604 SANCHEZ LHUNG, LUIS ALBERTO 164.58
8-797-550 112833249 SANCHEZ, ALEXANDER JAVIER 175.00
8-528-2356 112777701 SANCHEZ, FLORENTINA 23.31
3-98-925 112812672 SANTAMARIA, ANGEL LUIS 150.00
8-816-1975 113168652 SEGUNDO BEITIA, ADRIANO 73.26
4-792-195 113808042 SERRANO JOSEPH 100.00
8-830-234 112832969 TALBOT, FELIPE 35.00
8-801-1152 112959069 TEJADA, YORVA HASSELL 75.00
1-722-1952 113254239 TORRES CUBILLA, MAGNOL 150.00
8-756-755 112833207 VALDES BONILLA, JOSE ANGEL 115.00
4-705-2385 112777545 VANEGAS, MARCOS ANTONIO 40.00
8-759-1653 112832993 VARGAS SANCHEZ, PEDRO 75.00
8-724-1851 112833215 WORRELL, ALEXANDER 150.00
8,697.67
17,170.34
TOTALES BUSPORT
ACH CHEQUE TOTAL
OPERACIONES B/. 825.00 B/. - B/. 825.00
FINANZAS B/. 750.00 B/. - B/. 750.00
AES B/. - B/. - B/. -
PUERTO BALBOA B/. 1,035.46 B/. - B/. 1,035.46
PUERTO CRISTOBAL B/. 1,110.50 B/. - B/. 1,110.50
DELL B/. 4,047.45 B/. - B/. 4,047.45
NTT DATA B/. 576.67 B/. - B/. 576.67
PSA B/. 227.59 B/. - B/. 227.59
TALLER B/. 125.00 B/. - B/. 125.00
TOTALES B/. 8,697.67 B/. - B/. 8,697.67
CONTROL DE DESCUENTOS BONIFICACION
NOMBRE MONTO INICIAL DESCONTADO 2019 2020

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE SALDO 2018 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
LUIS INNIS B/. 1,500.00 B/. 100.00 B/. 100.00 B/. 100.00 B/. 100.00 B/. 100.00 B/. 100.00 B/. - B/. 900.00 B/. 100.00 B/. 100.00 PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY
ARQUIMEDES MELGAR B/. 240.00 B/. - B/. - B/. - B/. - B/. - B/. 50.00 B/. 100.00 B/. 90.00 B/. 50.00 B/. 40.00 PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY
RASMO BOYD B/. 300.00 B/. - B/. - B/. - B/. - B/. - B/. 50.00 B/. 50.00 B/. 200.00 B/. - B/. - B/. 50.00 50 50 50 0 0 0 0 0 0 0
HUMBERTO CARRIAZO B/. 160.00 B/. 50.00 B/. 50.00 B/. 60.00 B/. 60.00 B/. -
ISRAEL POVAZ B/. 581.28 B/. - B/. - B/. - B/. - B/. - B/. 100.00 B/. 100.00 B/. 381.28 B/. 100.00 B/. 100.00 100 81.28
XAVIER A. RODRIGUEZ B/. 1,500.00 B/. 500.00 B/. 500.00 B/. 500.00
TOTALES B/. 350.00 B/. 300.00 B/. 1,250.00 B/. 310.00 B/. 240.00
CONTROL DE DESCUENTOS BONIFICACION
NOMBRE MONTO INICIAL DESCONTADO 2019 2020

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO
ALEXANDER SOBRINO B/. 1,250.00 B/. - B/. - B/. - B/. - B/. - B/. 50.00 B/. 100.00 B/. 50.00 50 50 50 25 25 25 25 25 25 25 25 25 25 25
JORGE ELIAS LACKWOOD B/. 147.00 B/. - B/. - B/. - B/. - B/. - B/. 50.00 B/. 50.00 B/. 50.00 50 PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY PAYDAY
LUIS FERNANDEZ B/. 1,237.29 B/. - B/. - 180 151.04 151.04 151.04 130 151.04 323.13
B/. - B/. - B/. - B/. - B/. - B/. - B/. -
B/. - B/. - B/. - B/. - B/. - B/. - B/. -
TOTALES B/. 2,634.29 B/. 100.00 B/. 150.00 B/. 100.00 B/. 100.00
SALDO
B/. 700.00 CESANTE
B/. -
B/. - CANCELADA
B/. - CANCELADA
B/. - CANCELADA
B/. - PRESTAMO OCT 2019 Total $1500
B/. 700.00
ABRIL MAYO JUNIO JULIO AGOSTO SALDO

0 B/. 775.00
B/. - CANCELADA
B/. - CANCELADA
B/. -
B/. -
B/. 775.00
KINGLONG PANAMA, S.A.
M/D/A
FECHA DE
INGRESO TOTAL A
Nombre BASE PRIMA MENSUAL ESPECIAL TOTAL VACACIONES SANCIONES DEUDAS TOTAL A PAGAR
DESCON
MM/DD/AAA
PEREZ CASTILLO, FRANCISCO 4/2/2018 B/. 200.00 B/. 100.00 B/. - B/. 100.00 B/. (76.67) B/. - B/. (76.67) B/. 23.33 ACH
CEDEÑO, DAVID 21/03/2019 B/. 200.00 B/. 100.00 B/. - B/. 100.00 B/. - B/. - B/. 100.00 ACH
ORTIZ, LUCY 20/7/2019 B/. 200.00 B/. 100.00 B/. - B/. 100.00 B/. - B/. - B/. 100.00 ACH
AGREDO LUIS 20/01/2020 B/. 200.00 B/. 100.00 B/. - B/. 100.00 B/. - B/. - B/. 100.00 ACH
ANDRION JOSE 27/01/2020 B/. 200.00 B/. 100.00 B/. - B/. 100.00 B/. - B/. - B/. - B/. 100.00 ACH
B/. 1,000.00 B/. 500.00 B/. 0.00 B/. 500.00 -B/. 76.67 B/. 0.00 B/. 0.00 -B/. 76.67 B/. 423.33
ACH KINLONG
113767206 AGREDO LUIS 100
113767354 ANDRION JOSE 100
113268155 DAVID CEDEÑO 100
113456487 ORTIZ, LUCY 100
112777446 PEREZ CASTILLO, FRANCISCO 23.33
0
423.33

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BUSPORT, S.A.

BONOS MES DE ABRIL 2020

2,170.00 1,210.00 50.00 - - - 1,260.00 - (435.00) - (435.00) 825.00 825.00 -

2,245.00 - (1,209.54) - (1,209.54) 1,035.46 1,035.46 -

6,040.00 (130.00) (1,862.55) - (1,992.55) 4,047.45 4,047.45

NOMBRE MONTO INICIAL DESCONTADO 2019 2020

CONTROL DE DESCUENTOS BONIFICACION

NOMBRE MONTO INICIAL DESCONTADO 2019 2020

ABRIL MAYO JUNIO JULIO AGOSTO SALDO

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