PERIODO: 35 , 35 , 35 , 35 BANEXCEL

ROL DE PAGOS FECHA DE EMISIÓN: 06/09/2023 14:21

FECHA INICIO: 28/08/2023 FECHA FIN: 03/09/2023
TIPO ROL: Administrativo Semanal Ma Pilar,
Rol Campo Maria del Pilar, Cuadrilla Semanal PRESENTACIÓN: NORMAL
Maria del Pilar, Eventual Maria del Pilar
GRUPO: SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023

Codigo Nombre CÉDULA DIAS LABORES OTROS DIAS SUELDO SUELDO SUELDO REM FACTOR/ FONDO DE ALIMENTA TOTAL MOVILIZA MENSUAL MENSUAL
INGRESOS REFERENC LABOR DIARIA AJUSTE RESERVA CIÓN I. MATERIA CIÓN XIV XIII
IAL GRAVADA
002 Administrativo Agrícola
000008 Administrativo campo
002 ADMINISTRADOR DE CAMPO

00001862 JURADO CEDEÑO DANY AGUSTIN 0916363930 7.00 $0.00 $0.00 $0.00 1,000.00 $0.00 $230.77 $0.00 $0.00 $0.00 $19.23 $0.00 $0.00 $0.00 $0.00
075 SECRETARIO

00001108 TUALOMBO SOLORZANO AMY LUCIA 0958870628 7.00 $0.00 $0.00 $0.00 $0.00 125.00 $115.38 $0.00 $0.00 $0.00 $0.00 $0.00 $9.62 $0.00 $9.61
TOTAL DEPARTAMENTO: 14.00 $0.00 $0.00 $0.00 1,000.00 $125.00 $346.15 $0.00 $0.00 $0.00 $19.23 $0.00 $9.62 $0.00 $9.61
TOTAL ÁREA: 14.00 $0.00 $0.00 $0.00 1,000.00 $125.00 $346.15 $0.00 $0.00 $0.00 $19.23 $0.00 $9.62 $0.00 $9.61
003 Campo
000010 Campo
001 TRABAJADOR AGRICOLA

00000764 AGUIRRE MURILLO WIMPER 1204960809 7.00 $0.00 $0.00 $0.00 $0.00 140.00 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 $10.00
00001694 ADALBERTO
ALVARADO CAMBO BYRON JAVIER 1205852377 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001838 ARREAGA HERDOIZA OLIVER 1207465384 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00001336 FABRICIO MURGUEITO WILMER
BARZOLA 1206046391 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001870 ALBERTO
CAICEDO MOREIRA ALEXANDER 0918790155 $0.00 $0.00 $0.00 4.00 451.58 140.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $58.11 $6.80 $6.82
00001696 RADAME
CHAGUAY OQUENDO HUGO 1201942727 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00000829 PLUTARCO
CONTRERAS ARREAGA EDUARDO 0908403389 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00000859 ARTURO
DELGADO ROMERO BERNARDO 1206184341 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001693 ZENON
DIAZ DIAZ JOSE LUIS 0942117854 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001871 FREIRE ACOSTA FRANCISCO ELIAS 1205036518 $0.00 $0.00 $0.00 4.00 451.58 115.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $33.11 $6.80 $6.82
00001688 HEREDERO ESPAÑA IVAN EDUARDO 0953127701 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00000905 JAME SILVA JHONNY XAVIER 0955119862 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00000918 LOOR PEDRO PABLO 0917439564 7.00 $0.00 $0.00 $0.00 $0.00 140.00 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 $10.00
00001878 MARCILLO MOLINA ROSA 1205121781 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 $0.00 $0.00 $20.47 $1.71 $1.70 $1.71
00001873 ESPERANZA
MOLINA BARRETO ERICK JAVIER 0606291938 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00000958 MORALES MORA LORENZO MARIANO 1204767261 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00000972 NOBOA VITE CARLOS GUILLERMO 0941993933 7.00 $0.00 $0.00 $0.00 $0.00 115.00 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.79 $0.00 $8.68
00000976 ORTIZ SOLORZANO RICARDO 1206704585 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001877 RODRIGO
ORTIZ SOLORZANO ARISTIDES 1204081978 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00001281 ISAIAS
ORTIZ SUAREZ FRANKLIN ISRAEL 1207475540 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00000977 ORTIZ SUAREZ JULIO CESAR 1207490234 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001866 PARRAGA ARAUJO ISAIAS ISRAEL 1250312657 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00001874 PEÑALOZA ROBLEDO JONATHAN 0941537540 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00001018 MARIANO
RENTERIA CHICHANDE FELIPE 1207500057 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001023 RICARDO
ROBINSON MORA JORGE DAVID 0927876847 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
1 DE 8
 PERIODO: 35 , 35 , 35 , 35 BANEXCEL
ROL DE PAGOS FECHA DE EMISIÓN: 06/09/2023 14:21
FECHA INICIO: 28/08/2023 FECHA FIN: 03/09/2023
TIPO ROL: Administrativo Semanal Ma Pilar,
Rol Campo Maria del Pilar, Cuadrilla Semanal PRESENTACIÓN: NORMAL
Maria del Pilar, Eventual Maria del Pilar
GRUPO: SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023

00001869 ROMERO PICO MICHAEL JOSTIN 0953134541 $0.00 $0.00 $0.00 4.00 451.58 108.52 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $26.63 $6.80 $6.82
00001865 SALINAS FIGUEROA JEFFERSON 1208183960 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00001048 ALEXIS
SANTANA PORTILLA MACARIO 1205076662 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001876 DARIO
SELLAN CAJIAS LUIS EDUARDO 0956203962 $0.00 $0.00 $0.00 4.00 451.58 104.20 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $22.31 $6.80 $6.82
00001054 SELLAN VERA ANGEL JAVIER 1206119701 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001686 TOALOMBO CAICEDO ANDDY 1250491766 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001072 ANTONIO
TOALOMBO CAICEDO DALTON 1251063465 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001107 STIVEN
TROYA RENTERIA GUSTAVO JOEL 0929396935 7.00 $0.00 $38.36 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001863 UBE UBE ANGEL RUBEN 0956049084 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00001115 VALDEZ TORRES MOISES DAVID 1207256411 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00001689 VEGA GOYES LUIS DAMIAN 0954616702 7.00 $0.00 $0.00 $0.00 $0.00 112.85 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $8.64 $0.00 $8.68
00001837 VERA CASTRO ANGELO AARON 0942610700 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00001692 VERA MACIAS DARWIN DAVID 1206264283 7.00 $0.00 $0.00 $0.00 $0.00 115.01 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $10.80 $0.00 $8.68
00001360 VIDAL MERO JOSE JAVIER 1311198368 7.00 $0.00 $0.00 $0.00 $0.00 104.22 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $8.68
00001139 VITE GUERRERO ALBERTO JAVIER 0941637621 7.00 $0.00 $0.00 $0.00 $0.00 104.21 $104.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.68
004 ASISTENTE ADMINISTRATIVO

00001122 VEGA MONTOYA JORGE LUIS 1204595126 7.00 $0.00 $0.00 $0.00 $0.00 162.50 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.50 $0.00 $12.50
TOTAL DEPARTAMENTO: 217.00 $0.00 $38.36 $37.00 $4,515.80 4,455.70 $3,276.30 $556.94 $757.48 $0.00 $0.00 $757.48 $390.34 $62.90 $338.63
TOTAL ÁREA: 217.00 $0.00 $38.36 $37.00 $4,515.80 4,455.70 $3,276.30 $556.94 $757.48 $0.00 $0.00 $757.48 $390.34 $62.90 $338.63
004 Cuadrilla Campo
000016 Cuadrilla
001 TRABAJADOR AGRICOLA

00001198 EVENTUAL CAMPO PILAR 101112 $0.00 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL DEPARTAMENTO: $0.00 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL ÁREA: $0.00 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
005 Cuadrilla Empaque
000015 Cuadrilla
001 TRABAJADOR AGRICOLA

00001786 AQUINO LUNA ANGELICA MARIA 0927570721 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001792 AREVALO CHAUCA YOLANDA 0912483302 $0.00 $0.00 $0.00 3.00 451.58 62.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $0.58 $5.10 $5.12
00001783 MARGOTHCASTRO WILMER MATEO
ARREAGA 1206289611 $0.00 $0.00 $0.00 4.00 451.58 95.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $13.11 $6.80 $6.82
00001788 BARRES FAJARDO WALTER GUSTAVO 0921284543 $0.00 $0.00 $0.00 4.00 451.58 95.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $13.11 $6.80 $6.82
00001803 DILEMA GUEVARA GENARO 0908462401 $0.00 $0.00 $0.00 4.00 451.58 115.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $33.11 $6.80 $6.82
00001199 FRANKLIN
EVENTUAL EMPAQUE PILAR 131415 $0.00 $1,461.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00001798 FERNANDEZ TACURI MARIETA 0940383953 $0.00 $0.00 $0.00 2.00 451.58 60.00 $0.00 30.11 40.95 $0.00 $0.00 $40.95 $19.05 $3.40 $3.41
00001799 YAMILET
GUERRERO VILLAMAR MARCO 0912851839 $0.00 $0.00 $0.00 4.00 451.58 110.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $28.11 $6.80 $6.82
00001784 ANTONIO
MORAN OCAÑA SAUL BERNARDO 1202874978 $0.00 $0.00 $0.00 4.00 451.58 95.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $13.11 $6.80 $6.82
00001790 MUÑOZ CEREZO MIGUEL ALFONSO 0944197326 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001791 NARANJO COBEÑA NALDO CESAR 0920688629 $0.00 $0.00 $0.00 4.00 451.58 110.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $28.11 $6.80 $6.82

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
2 DE 8
 PERIODO: 35 , 35 , 35 , 35 BANEXCEL
ROL DE PAGOS FECHA DE EMISIÓN: 06/09/2023 14:21
FECHA INICIO: 28/08/2023 FECHA FIN: 03/09/2023
TIPO ROL: Administrativo Semanal Ma Pilar,
Rol Campo Maria del Pilar, Cuadrilla Semanal PRESENTACIÓN: NORMAL
Maria del Pilar, Eventual Maria del Pilar
GRUPO: SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023

00001785 NOBOA MUÑOZ EDISON JAVIER 0925567752 $0.00 $0.00 $0.00 2.00 451.58 50.00 $0.00 30.11 40.95 $0.00 $0.00 $40.95 $9.05 $3.40 $3.41
00001807 PITA SORIANO JOSE DANIEL 0926615071 $0.00 $0.00 $0.00 4.00 451.58 140.00 $0.00 60.21 81.89 $0.00 $0.00 $81.89 $58.11 $6.80 $6.82
00001801 ROMERO LOOR INGRI JAMILETH 0941987752 $0.00 $0.00 $0.00 2.00 451.58 60.00 $0.00 30.11 40.95 $0.00 $0.00 $40.95 $19.05 $3.40 $3.41
TOTAL DEPARTAMENTO: $0.00 $1,461.96 $0.00 43.00 5,870.54 1,142.00 $0.00 647.28 880.34 $0.00 $0.00 $880.34 $261.66 $73.10 $73.33
TOTAL ÁREA: $0.00 $1,461.96 $0.00 43.00 5,870.54 1,142.00 $0.00 647.28 880.34 $0.00 $0.00 $880.34 $261.66 $73.10 $73.33
006 Miscelaneos
000011 Misceláneas
001 TRABAJADOR AGRICOLA

00001702 CAJIAS SANDOVAL ROCIO DEL PILAR 1206232686 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00000832 CONTRERAS PEÑALOZA FILOMENA 1207261536 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00000831 JACINTA
CONTRERAS PEÑALOZA JOSELYN 1207261544 $0.00 $0.00 $0.00 1.00 451.58 25.00 $0.00 15.05 20.47 1.71 $0.00 $22.18 $2.82 $1.70 $1.85
00001701 JOELA
MORAN CONTRERAS INGRID ARIANA 0940938293 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 $0.00 $0.00 $20.47 $1.71 $1.70 $1.71
00001024 ROCHA SOTO YOLANDA MARIA 0912463429 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00001031 RODRIGUEZ TORRES BERTA 1206513242 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00001700 KATIUSCA
SALINAS QUINTANA RAIZA 0954004560 $0.00 $0.00 $0.00 1.00 451.58 20.84 $0.00 15.05 20.47 $0.00 $0.00 $20.47 $0.37 $1.70 $1.71
00001053 CAROLINA
SELLAN LOPEZ MARIBEL LIDIA 1203258759 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00001067 SOTO MORA AIDA VICTORIA 0916861016 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
00001130 VERA MONTES CIRA YOLANDA 0916764681 $0.00 $0.00 $0.00 1.00 451.58 22.18 $0.00 15.05 20.47 1.71 $0.00 $22.18 $0.00 $1.70 $1.85
TOTAL DEPARTAMENTO: $0.00 $0.00 $0.00 10.00 4,515.80 223.28 $0.00 150.50 204.70 13.68 $0.00 $218.38 $4.90 $17.00 $18.22
TOTAL ÁREA: $0.00 $0.00 $0.00 10.00 4,515.80 223.28 $0.00 150.50 204.70 13.68 $0.00 $218.38 $4.90 $17.00 $18.22
020 Cosecha Campo
000048 Cosecha
001 TRABAJADOR AGRICOLA

00001769 ALARCON ESCOBAR MAXIMO 1208450823 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001774 EUCLIDES
ARREAGA CAJIAS CARLOS DANIEL 0957720659 $0.00 $0.00 $0.00 1.00 451.58 25.00 $0.00 15.05 20.47 $0.00 $0.00 $20.47 $4.53 $1.70 $1.71
00001768 JIMENEZ MORAN JAVIER CIPRIANO 1204797441 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001765 JIMENEZ SELLAN ALEX JAVIER 0928547249 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001767 LAJE VARGAS JAVIER ANTONIO 1207566462 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001758 MONTES PICO JONATHAN PATRICIO 1207801703 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001772 MUÑOZ MARIDUENA MARLON 0925098345 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001760 ANDRES
RAMIREZ REZABALA DANIEL 0942545187 $0.00 $0.00 $0.00 3.00 451.58 77.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $15.58 $5.10 $5.12
00001762 SALOMON
SELLAN VERA JOSE DANIEL 0944389394 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001773 VIDAL ZAMBRANO FRANCISCO 0957187586 $0.00 $0.00 $0.00 3.00 451.58 75.00 $0.00 45.16 61.42 $0.00 $0.00 $61.42 $13.58 $5.10 $5.12
00001770 LEODAN
ZAMBRANO MARCILLO GEOVANNY 0957083231 $0.00 $0.00 $0.00 2.00 451.58 50.00 $0.00 30.11 40.95 $0.00 $0.00 $40.95 $9.05 $3.40 $3.41
CANDELARIO
TOTAL DEPARTAMENTO: $0.00 $0.00 $0.00 30.00 4,967.38 752.00 $0.00 451.60 614.20 $0.00 $0.00 $614.20 $137.80 $51.00 $51.20
TOTAL ÁREA: $0.00 $0.00 $0.00 30.00 4,967.38 752.00 $0.00 451.60 614.20 $0.00 $0.00 $614.20 $137.80 $51.00 $51.20
TOTAL: 231.00 $1,877.87 $38.36 $120.00 $20,869.52 6,697.98 $3,622.45 $1,806.32 $2,456.72 $13.68 $19.23 $2,470.40 $804.32 $204.00 $490.99

TOTAL A PAGAR: OCHO MIL QUINIENTOS CINCUENTA Y SIETE CON 45/100

NÚMERO DE EMPLEADOS: 79
Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
3 DE 8
 PERIODO: 35 , 35 , 35 , 35 BANEXCEL
ROL DE PAGOS FECHA DE EMISIÓN: 06/09/2023 14:21
FECHA INICIO: 28/08/2023 FECHA FIN: 03/09/2023
TIPO ROL: Administrativo Semanal Ma Pilar,
Rol Campo Maria del Pilar, Cuadrilla Semanal PRESENTACIÓN: NORMAL
Maria del Pilar, Eventual Maria del Pilar
GRUPO: SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023, SEPTIEMBRE-2023

DESCRIPCIÓN DE TOTAL DE INGRESOS:

Elaborado por Revisado por Visto bueno

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
4 DE 8
2023 14:21

MENSUAL PAGO PAGO DESAHUC MENSUAL OTROS TOTAL OTROS IESS PRÉSTAM FALTAS EXTENSIÓ ALIMENTA SUBSIDIO PRESTAM TOTAL TOTAL A
XIII MENSUAL MENSUAL IO FR INGRESOS INGRESOS DESC. OS IESS Q. DCTO N CIÓN D. DESCUENT O DESCUENT PAGAR
XIV VAC CUADRIL APORTABLE CÓNYUGE O COMPAÑÍ O
LA S A

$0.00 0 0 0 0 0 $250.00 $0.00 $21.81 $0.00 $0.00 $0.00 $12.50 $0.00 $0.00 $34.31 $215.69

$9.61 8.75 0 0 0 0 $143.36 $20.46 $10.90 $25.54 $0.00 $0.00 $6.75 $0.00 $0.00 $63.65 $79.71
$9.61 8.75 0 0 0 0 $393.36 $20.46 $32.71 $25.54 $0.00 $0.00 $19.25 $0.00 $0.00 $97.96 $295.40
$9.61 8.75 0 0 0 0 $393.36 $20.46 $32.71 $25.54 $0.00 $0.00 $19.25 $0.00 $0.00 $97.96 $295.40

$10.00 8.75 0 0 10 15.79 $168.75 $0.00 $11.34 $0.00 $0.00 $0.00 $12.80 $0.00 $0.00 $24.14 $144.61
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $12.20 $0.00 $0.00 $22.05 $99.60
$8.68 8.75 0 0 0 0 $132.44 $0.00 $9.85 $0.00 $0.00 $0.00 $13.75 $0.00 $0.00 $23.60 $108.84
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $14.75 $0.00 $15.00 $39.60 $82.05
$6.82 0 3.41 1.71 0 0 $158.74 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $142.25
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $12.75 $0.00 $0.00 $22.60 $99.05
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $18.60 $111.73
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $18.60 $111.73
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $13.00 $0.00 $0.00 $22.85 $98.80
$6.82 0 3.41 1.71 0 0 $133.74 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $117.25
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $16.50 $0.00 $0.00 $26.35 $95.30
$8.68 8.75 0 0 8.68 0 $141.12 $0.00 $9.85 $0.00 $0.00 $0.00 $15.25 $0.00 $20.00 $45.10 $96.02
$10.00 8.75 0 0 10 15.79 $168.75 $0.00 $11.34 $31.44 $0.00 $4.09 $12.50 $0.00 $0.00 $59.37 $109.38
$1.71 0 0.85 0.43 0 0 $26.87 $0.00 $1.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.93 $24.94
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $23.10 $0.00 $0.00 $30.84 $92.10
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $28.14 $0.00 $0.00 $13.00 $0.00 $0.00 $50.99 $79.34
$8.68 8.75 0 0 8.68 0 $141.11 $0.00 $9.85 $0.00 $38.36 $0.00 $16.75 $0.00 $20.00 $84.96 $56.15
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $34.62 $0.00 $0.00 $0.00 $0.00 $0.00 $44.47 $77.18
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $106.45
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $18.60 $103.05
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $20.27 $0.00 $0.00 $19.00 $0.00 $0.00 $49.12 $72.53
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $106.45
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $13.25 $0.00 $0.00 $20.99 $101.95
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $10.75 $0.00 $0.00 $20.60 $109.73
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $12.25 $0.00 $0.00 $22.10 $108.23

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
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$6.82 0 3.41 1.71 0 0 $127.26 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $110.77
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $106.45
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $10.25 $0.00 $0.00 $20.10 $101.55
$6.82 0 3.41 1.71 0 0 $122.94 $0.00 $7.74 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $16.49 $106.45
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $9.25 $0.00 $0.00 $19.10 $111.23
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $24.00 $0.00 $0.00 $33.85 $87.80
$8.68 8.75 0 0 8.68 0 $130.33 $0.00 $9.85 $0.00 $0.00 $0.00 $19.00 $0.00 $0.00 $28.85 $101.48
$8.68 8.75 0 0 8.68 0 $168.69 $0.00 $9.85 $0.00 $0.00 $0.00 $9.75 $0.00 $0.00 $19.60 $149.09
$8.68 8.75 0 0 0 0 $132.44 $0.00 $9.85 $0.00 $0.00 $0.00 $11.95 $0.00 $0.00 $21.80 $110.64
$8.68 8.75 0 0 8.68 0 $141.12 $0.00 $9.85 $0.00 $0.00 $0.00 $8.00 $0.00 $0.00 $17.85 $123.27
$8.68 8.75 0 0 0 0 $130.28 $0.00 $9.85 $0.00 $0.00 $0.00 $14.75 $0.00 $0.00 $24.60 $105.68
$8.68 8.75 0 0 0 0 $132.44 $0.00 $9.85 $0.00 $0.00 $0.00 $14.75 $0.00 $0.00 $24.60 $107.84
$8.68 8.75 0 0 0 0 $132.44 $0.00 $9.85 $0.00 $0.00 $0.00 $13.25 $0.00 $0.00 $23.10 $109.34
$8.68 8.75 0 0 0 0 $121.65 $0.00 $9.85 $0.00 $0.00 $0.00 $8.75 $0.00 $0.00 $18.60 $103.05
$8.68 8.75 0 0 8.68 0 $130.32 $0.00 $9.85 $0.00 $0.00 $0.00 $8.75 $79.03 $0.00 $97.63 $32.69

$12.50 8.75 0 0 12.5 0 $196.25 $0.00 $14.18 $31.65 $0.00 $5.12 $2.50 $0.00 $20.00 $73.45 $122.80
$338.63 271.25 31.54 15.82 136.66 31.58 $5,350.86 $0.00 $384.25 $146.12 $38.36 $9.21 $474.05 $79.03 $75.00 $1,206.02 $4,144.84
$338.63 271.25 31.54 15.82 136.66 31.58 $5,350.86 $0.00 $384.25 $146.12 $38.36 $9.21 $474.05 $79.03 $75.00 $1,206.02 $4,144.84

$0.00 0 0 0 0 0 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $34.00 $0.00 $0.00 $34.00 $381.91
$0.00 0 0 0 0 0 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $34.00 $0.00 $0.00 $34.00 $381.91
$0.00 0 0 0 0 0 $415.91 $0.00 $0.00 $0.00 $0.00 $0.00 $34.00 $0.00 $0.00 $34.00 $381.91

$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $76.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $70.26
$6.82 0 3.41 1.71 0 0 $113.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $106.00
$6.82 0 3.41 1.71 0 0 $113.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $106.00
$6.82 0 3.41 1.71 0 0 $133.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $126.00
$0.00 0 0 0 0 0 $1,461.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,461.96
$3.41 0 1.71 0.85 0 0 $69.37 $0.00 $3.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.87 $65.50
$6.82 0 3.41 1.71 0 0 $128.74 $0.00 $7.74 $40.40 $0.00 $0.00 $0.00 $0.00 $0.00 $48.14 $80.60
$6.82 0 3.41 1.71 0 0 $113.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $106.00
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$6.82 0 3.41 1.71 0 0 $128.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $121.00

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
6 DE 8
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$3.41 0 1.71 0.85 0 0 $59.37 $0.00 $3.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.87 $55.50
$6.82 0 3.41 1.71 0 0 $158.74 $0.00 $7.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.74 $151.00
$3.41 0 1.71 0.85 0 0 $69.37 $0.00 $3.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.87 $65.50
$73.33 0 36.68 18.36 0 0 $2,805.43 $0.00 $83.19 $40.40 $0.00 $0.00 $0.00 $0.00 $0.00 $123.59 $2,681.84
$73.33 0 36.68 18.36 0 0 $2,805.43 $0.00 $83.19 $40.40 $0.00 $0.00 $0.00 $0.00 $0.00 $123.59 $2,681.84

$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.85 0 0.92 0.46 0 0 $29.93 $0.00 $2.10 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.10 $17.83
$1.71 0 0.85 0.43 0 0 $26.87 $0.00 $1.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.93 $24.94
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.71 0 0.85 0.43 0 0 $25.53 $0.00 $1.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.93 $23.60
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$1.85 0 0.92 0.46 0 0 $27.11 $0.00 $2.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.10 $25.01
$18.22 0 9.06 4.54 0 0 $272.10 $0.00 $20.66 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.66 $241.44
$18.22 0 9.06 4.54 0 0 $272.10 $0.00 $20.66 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.66 $241.44

$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$1.71 0 0.85 0.43 0 0 $29.69 $0.00 $1.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.93 $27.76
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $91.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $85.26
$5.12 0 2.56 1.28 0 0 $89.06 $0.00 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.80 $83.26
$5.12 0 2.56 1.28 0 0 $89.06 $22.58 $5.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28.38 $60.68
$3.41 0 1.71 0.85 0 0 $59.37 $0.00 $3.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.87 $55.50
$51.20 0 25.6 12.8 0 0 $892.60 $22.58 $58.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.58 $812.02
$51.20 0 25.6 12.8 0 0 $892.60 $22.58 $58.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.58 $812.02
$490.99 280 102.88 51.52 136.66 31.58 $10,130.26 $43.04 $578.81 $222.06 $38.36 $9.21 $527.30 $79.03 $75.00 $1,572.81 $8,557.45

Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
7 DE 8
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Máquina: VM-PAYROLL-PRI
Usuario: MARIA JOSE
8 DE 8