Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Detalle Roles Andres
Detalle Roles Andres
$480.39
$213.41
$201.20
$203.32
$793.08
$201.20
$213.41
$875.92
$236.43
$236.43
$350.37
$215.64
$130.95
$524.50
$480.39
$589.92
962 $299.22 $311.23
$646.02
$793.08
$602.13
987 $118.62 $414.00
$875.92
$652.71
$652.71
$493.58
$524.50
$480.39
$589.92
1044 $432.86 $163.15
1039 $439.00 $250.00
$793.08
$647.22
$875.92
$652.71
$652.71
$120.43
$392.93
$524.50
$579.27
$589.92
1134 $384.22 $152.29
$793.08
$1,179.84
$875.92
1107 $300.00 $300.00
$652.71
$1,174.02
$1,428.70
$524.50
$579.27
$556.16
$793.08
$875.92
$1,118.81
$630.95
$786.90
$702.98
$640.21
$795.17
1766 1778 $416.96 $23.00 $105.00
$737.17
$1,118.81
$654.93
$690.98
$1,380.07
$1,118.81
1798 $90.00 $540.95
$630.95
$640.21
$795.17
$704.04
$737.17
$1,118.81
1803 1814 $216.56 $97.00 $237.85
$76.35
$1,118.81
$450.00
$630.95
$640.21
$795.17
$624.50
$737.17
$1,118.81
$697.59
$1,306.80
$1,385.92
$31.62
$801.48
$630.95
$640.21
$795.17
$737.17
$1,118.81
$624.50
$690.98
$700.98
$641.37
1948 $236.07 $394.88
$622.07
$795.17
$737.17
$1,118.81
$624.50
$690.98
$630.95
1963 $131.19 $499.76
$658.35
$795.17
$737.17
$1,118.81
$624.50
$311.94
$630.95
$630.95
$640.21
$795.17
$737.17
$1,118.81
$624.50
$4,743.69
$6,449.93
SGUA PRESTAMOS IESS
19.93 9/10/2022 9/23/2022
19.93 10/8/2022 10/21/2022
19.93 11/5/2022 11/18/2022
19.93 12/31/2022 1/13/2023
19.93 4/22/2023 5/5/2023
19.93
19.93 7/15/2023 7/28/2023
19.93 7/29/2023 8/11/2023
19.93 8/26/2023 9/8/2023
19.93 9/9/2023 9/22/2023
19.93 9/23/2023 10/6/2023
19.93 10/21/2023 11/3/2023
19.93 11/18/2023 12/1/2023
19.93 12/2/2023 12/15/2023
CEDULA NOMBRES MES INGRESOS
0401268099 DELGADO DELGADO JORGE ARTURO ENERO $114.35
1001789294 HERRERA CUASAPAZ WILLAMS HERNAN ENERO $868.22
1002111258 LECHON SANCHEZ JOSE MARIA ENERO $114.35
1004154512 MUGMAL SERRANO ANDRES DAVID ENERO $113.16
1003460183 NUÑEZ VALENCIA CHRISTOPHER ISRAEL ENERO $794.98
1001442019 PASTILLO CESAR VIRGILIO ENERO $119.76
1003548078 PINEDA CORTEZ MARIA JOSE ENERO $1,204.97
0400893269 ZAMBRANO ALVAREZ MIRTO EFRAIN ENERO $113.16
1003955182 ZAPATA ZAPATA JAIRO ANDRES ENERO $114.35
0401268099 DELGADO DELGADO JORGE ARTURO FEBRERO $686.11
1001789294 HERRERA CUASAPAZ WILLAMS HERNAN FEBRERO $863.22
1002111258 LECHON SANCHEZ JOSE MARIA FEBRERO $686.11
1004154512 MUGMAL SERRANO ANDRES DAVID FEBRERO $678.94
1003460183 NUÑEZ VALENCIA CHRISTOPHER ISRAEL FEBRERO $789.98
1001442019 PASTILLO CESAR VIRGILIO FEBRERO $718.58
1003548078 PINEDA CORTEZ MARIA JOSE FEBRERO $1,199.97
0400893269 ZAMBRANO ALVAREZ MIRTO EFRAIN FEBRERO $678.94
1003955182 ZAPATA ZAPATA JAIRO ANDRES FEBRERO $686.11
0401268099 DELGADO DELGADO JORGE ARTURO MARZO $686.11
1001789294 HERRERA CUASAPAZ WILLAMS HERNAN MARZO $863.22
1002111258 LECHON SANCHEZ JOSE MARIA MARZO $686.11
1004154512 MUGMAL SERRANO ANDRES DAVID MARZO $678.94
1003460183 NUÑEZ VALENCIA CHRISTOPHER ISRAEL MARZO $789.98
1001442019 PASTILLO CESAR VIRGILIO MARZO $718.58
1003548078 PINEDA CORTEZ MARIA JOSE MARZO $1,199.97
0400893269 ZAMBRANO ALVAREZ MIRTO EFRAIN MARZO $678.94
1003955182 ZAPATA ZAPATA JAIRO ANDRES MARZO $686.11
EGRESOS LIQUIDO SALARIO IESS CHEQUE CHEQUE
$7.53 $106.82 478.11
$66.82 $801.40 707.07 TRANSFERENCIA
$7.53 $106.82 478.11
$7.43 $105.73 471.96
$51.98 $743.00 550.00 TRANS
$7.97 $111.79 505.94
$80.33 $1,124.64 850.00 TRANSF
$7.43 $105.73 471.96
$7.53 $106.82 478.11
$45.18 $640.93 478.11 2226
$66.82 $796.40 707.07 TRANS
$45.18 $640.93 478.11 2227 2250
$44.60 $634.34 471.96 2228
$51.98 $738.00 550.00 TRANSFE
$47.81 $670.77 505.94 2229
$80.33 $1,119.64 850.00 TRANSFER
$44.60 $634.34 471.96
$45.18 $640.93 478.11 2253
$45.18 $640.93 478.11 2252
$66.82 $796.40 707.07 TRANS
$45.18 $640.93 478.11 2254 2275
$44.60 $634.34 471.96 2268
$51.98 $738.00 550.00 TRANSF
$47.81 $670.77 505.94 2249
$80.33 $1,119.64 850.00 TRAN
$44.60 $634.34 471.96 2248
$45.18 $640.93 478.11 2271
CHEQUE CHEQUE PAGO 1 PAGO 2 PAGO 3
$801.40
$743.00
$1,124.64
$747.75
$796.40
$632.25 $116.81
$740.06
$738.00
$653.94
$1,119.64
$747.75
$525.00
$796.40
$280.25 $163.50
$500.00
$738.00
$783.72
$1,119.64
$1,356.00
$620.00
PAGO DIFERENCIA
$106.82 DELGADO DELGADO JORGE ARTURO
$0.00 HERRERA CUASAPAZ WILLAMS HERNAN
$106.82 LECHON SANCHEZ JOSE MARIA
$105.73 MUGMAL SERRANO ANDRES DAVID
$0.00 NUÑEZ VALENCIA CHRISTOPHER ISRAEL
$111.79 PASTILLO CESAR VIRGILIO
$0.00 PINEDA CORTEZ MARIA JOSE
$105.73 ZAMBRANO ALVAREZ MIRTO EFRAIN
$106.82 ZAPATA ZAPATA JAIRO ANDRES
-$106.82 TOTAL
$0.00
-$108.13
-$105.72
$0.00
$16.83
$0.00
$634.34
-$106.82
$115.93
$0.00
$197.18
$134.34
$0.00
-$112.95
$0.00
-$721.66
$20.93
115.93
0.00
195.87
134.35
0.00
15.67
0.00
18.41
20.93
501.16