BASE DE NOMINAS

N CARGO

1 DIRECTOR ACADEMICO
2 SUB DIRECTOR ACADEMICO

N CARGO

3 ADMINISTRADOR
4 RRHH
5 JEFE DE CAJA
6 CAJA
7 ASISTENTE DE SOPORTE TECNICO
8 SECRETARIA CONTROL ESTUDIO
9 ASISTENTE DE DIRECCION
10 INFORMACION
11 REPRODUCCION

N CARGO

12 COORD CONTROL DE ESTUDIO

13 COORDINACION DE PREESCOLAR
14 PRIMARIA
15 COOR SECCIONAL I
16 COORD PSICOPEDAGOGIA
17 COORDINADOR DE SECCIONAL II

N CARGO

18 COOR EVENTO ESPEC

19 COOR CULTURAL

N CARGO

20 PROF PREESCOLAR
21 AUXILIAR DE PREESCOLAR
22 PROF PREESCOLAR
23 AUXILIAR DE PREESCOLAR
24 INGLES
25 AUXILIAR DE PREESCOLAR
26 PROF PRIMARIA
27 AUXILIAR DE PREESCOLAR

N CARGO

28 LCDO EDUCACION
29 PROF PRIMARIA
30 PROF PRIMARIA
31 PROF PRIMARIA
32 PROF PRIMARIA MUSICA
33 PROF PRIMARIA
34 PROF PRIMARIA
35 PROF PRIMARIA
36 PROF PRIMARIA
37 LCDO
38 PROF PRIMARIA COMPUTACION
39 PROF MATEMATICA
40 AUXILIAR BASICA

N CARGO

41 PSICOPEDAGOGA
42 PSICOPEDAGOGA
43 PSICOPEDAGOGA
N CARGO

44 FISICA
45 INFORMATICA
46 EDUC FISICA
47 EDUC FISICA
48 GHC

N CARGO

49 PROFESOR EDUC FISICA

50 MATEMATICA
51 CASTELLANO
52 CASTELLANO
53 PROF BIOLOGIA
54 PROF BIOLOGIA
55 INFORMATICA
56 INGLES
57 INGLES
58 GHC
59 QUIMICA
60 PROFESOR DE GEOGRAFIA
61 PROFESOR DE EDUC FISICA
62 MATEMATICA
63 PROF GHC
64 INGLES
65 QUIMICA
66 BIOLOGIA
67 EDUC FISICA
68 CIENCIAS DE LA TIERRA
69 INGLES

N CARGO

70 COOR SERVIC GENE

71 JARDINERO
72 ASIST SERVIC GENE
73 ASIST SERVIC GENE
74 MANTENIMIENTO
75 CONSERJE
76 MANTENIMIENTO
77 MANTENIMIENTO
78 MANTENIMIENTO
79 ASIST JARDINERIA
80 MANTENIMIENTO
81 MANTENIMIENTO
82 MANTENIMIENTO
83 MANTENIMIENTO
84 ASISTEN DE SERVICIOS GENERALES

56 2. 1 SUELDOS Y SALARIOS PERSONAL DOCENTE

SUELDOS BASE
COMPENSACION NO SALARIALES /BENEFICIO
BONO VACACIONAL
UTILIDADES
APORTE PATRONAL IVSS P.F. FAOV INCES
PRESTACIONES SOCIALES ORDINARIAS SEG
PROVISION RETROACTIVIDAD DE LAS PS ART
PROGRAMA ALIMENTARIO
APS OCUPACIONAL (INPSASEL)
CAPACITACION PERSONAL

12 2. 2 SUELDOS Y SALARIOS PERSONAL MANTENIMIENTO

SUELDOS BASE
 COMPENSACION NO SALARIALES /BENEFICIO
BONO VACACIONAL
UTILIDADES
APORTE PATRONAL IVSS P.F. FAOV INCES
PRESTACIONES SOCIALES ORDINARIAS SEG
PROVISION RETROACTIVIDAD DE LAS PS ART
PROGRAMA ALIMENTARIO

2 2. 3 SUELDOS Y SALARIOS PERSONAL DIRECTIVO

SUELDOS BASE
COMPENSACION NO SALARIALES /BENEFICIO
BONO VACACIONAL
UTILIDADES
APORTE PATRONAL IVSS P.F. FAOV INCES
PRESTACIONES SOCIALES ORDINARIAS SEG
PROVISION RETROACTIVIDAD DE LAS PS ART
PROGRAMA ALIMENTARIO

9 2. 4 SUELDOS Y SALARIOS PERSONAL ADMINISTRATIVO

SUELDOS BASE
COMPENSACION NO SALARIALES /BENEFICIO
BONO VACACIONAL
UTILIDADES
APORTE PATRONAL IVSS P.F. FAOV INCES
PRESTACIONES SOCIALES ORDINARIAS SEG
PROVISION RETROACTIVIDAD DE LAS PS ART
PROGRAMA ALIMENTARIO

79
DIRECTIVO

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

MEDINA LANDAETA JORGE LUIS 10-Aug-22 V020701263

VACANTE 30-Dec-99 30-Dec-99

ADMINISTRACION

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

CARRERA BELLO MAYAIRE CAROLINA 1-Sep-22 V017312761

HERRERA MILLAN MARINELLYS HERRERA 1-Dec-21 V017417782
MANGANELLI TORRES, EVELYN CAROLINA 31-May-21 V014559402
VARGAS RODRIGUEZ HELYCIRA DEL VALLE 18-Feb-22 V009970969
FERNANDEZ SALAZAR JOSE RAFAEL 2-Mar-22 V027988205
SANCHEZ VEGAS JEANNETTE 25-Sep-19 V006265324
HERRERA BLANCO DAIMARE JOSEFINA 6-Feb-23 V025891221
MAGALLANES RIVAS ROSNIER JOSE 20-Sep-21 V027596647
MUÑOZ ROSMY 8-Nov-22 V029766380

COORDINACION GENERAL

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

CABRERA DE POLEO, LILIANA 1-Sep-22 V004509383

MORENO GARCIA ANGELA MARIA 19-Sep-22 VE82042194
DELPINO CANDY 9-May-22 V014745228
SARMENTEROS MARIA EUGENIA 1-Jul-97 V005970515
CABALLERO CRISTINA 23-Jan-23 V027038619
SANABRIA ANGULO YAMILET 13-Mar-23 V010807656

COORDINACIÓN DE AREA

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

MELE RONDON ANA MARIA 17-Oct-18 V011313165

BALZA JULIO JOSE 7-Jan-22 V000646126

PREESCOLAR

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

TORRES SANOJA BERIOSKA ALEXANDRA 27-Apr-16 V020302818

GUEVARA GISELA CAROLINA 1-Mar-18 V015662652
ZERPA AVENDAÑO SORIBEL 1-Jun-22 V017059120
ESCALANTE PEREZ VANESSKA VIRGINIA 10-Oct-22 V017775042
HENRIQUEZ PIMENTEL KARIS BELEN 5-Oct-22 V006891028
ALVIZU RIVAS SCARLET ADRIANA 10-Oct-22 V016288655
PARENTE LAYA LUISA MAYERLING 26-Apr-22 V008630454
CALDERA CARRION JENNIFER JOSLEICYS 10-Oct-22 V027707863

BASICA I Y II

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

GONZALEZ SANCHEZ GABRIELA 1-Feb-16 V011231135

MARTINEZ JENIREE 7-Jan-22 V011592870
LAVADO JONES MARIA HELENA 14-Sep-16 V006399390
CHAVEZ MIRLAY 1-Sep-21 V012936131
PEREZ GONZALEZ ZAIDA 16-Sep-19 V004584856
GUTIERREZ JOHATNIZ 2-May-22 V013866367
URBINA DE LADEJO LIGIA MARGARITA 21-Feb-22 V006079770
URBINA S. MERCEDES J. 21-Feb-22 V006323820
PAIVA DI CARLO GIOVANNA A 26-May-22 V013515375
BETHERMY RIVAS NORKIS DEL VALLE 1-Oct-21 V011991200
PEREZ MONSERRAT ADRIANA KARINA 25-Oct-21 V017270608
DURAND MONZON MARISELA JOSEFINA 3-Oct-22 V006229031
GONZALEZ MARIA EUGENIA 16-Feb-23 V006503397

PSICOPEDAGOGIA

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

BELMOTE RODRIGUEZ YORAUNI 9-Sep-15 V006226206

SALAS LOPEZ KAREN KAMISKI 18-Apr-22 V018314196
SANDOVAL MATHEUS NEYSI 15-Mar-22 V014890719
DOCENTES TIEMPO COMPLETO

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

RODRIGUEZ LA MADRID LUIS AMADEO 6-May-22 E082124056

ZABALA BARRETO GLADYS 24-Jan-12 V011557430
CARMONA SANDRO ENRIQUE 1-Oct-21 V012401729
MUÑOZ PEREZ DENY GERONIMO 27-Feb-23 V012401730
MAIZO FARRAY JESSICA JOHANA 1-Feb-23 V016495521

DOCENTE POR HORA

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

ACHE DANIEL LUIS 18-Jan-22 V014584890

VILLAPOL LUIS 29-Sep-21 V005890851
PEÑA BRITO YELITZA 26-Jan-15 V007929128
CORREA ELINOR 24-Sep-21 V009960968
RUIZ DAILIN 7-Apr-22 V018714726
EDGAR SERRANO 25-Apr-22 V006526228
ROMERO SAMEL 17-Jan-22 V016202772
NOGUERA CORREA SUZANNE ORIANA 5-Oct-22 V029765302
FRENANDEZ GONZALEZ PATRICIA REBECA 5-Oct-22 V027588527
TESARA ZAMORA LILIANA 4-Oct-22 V010522340
ZAMBRANO DE G FATIMA 16-Sep-19 V003803933
PANTOJA GARCIA ERICK RAFAEL 17-Jan-22 V014388523
HERNANDEZ ANGEL RAFAEL 7-Mar-22 V014167544
CASTRO ALBA 6-May-22 V021104586
GONZALEZ MELENDEZ JACKSON JOSE 2-Mar-22 V014406163
DAMAYANTI JERRYBANDHAN 4-May-22 V022544625
CORONEL EDGAR IVAN 5-Oct-22 V006826813
SEQUERA YEPEZ LUISA FERNANDA 6-Oct-22 V007321149
LOVERA DIAZ DILIA DARLEY 19-Oct-22 V011930486
MANOSALVA BENITEZ CARMEN SUSANA 4-Oct-22 V010172542
SALAS CISNEROS PAOLA STEFANIA 16-Nov-22 V028126452

SERVICIOS GENERALES

APELLIDOS Y NOMBRE FECHA DE INGRESO CEDULA I

BAPTISTA OVALLES GABRIEL JOSÉ 18-Apr-22 V019397166

 MEZA RODRIGUEZ NICOLAS 8-Jan-20 V005740000
VASQUEZ HURTADO EDINSON 16-Sep-21 V012962250
CHIRINOS OCHOA JOSE ALFREDO 19-Sep-22 V006033902
GARCIA MARIA ALEJANDRA 24-Jan-22 V015794607
RINCON RAMIREZ, JOSE TULIO 28-Jul-08 V005642999
FERNANDEZ ROMERO YUBERKYS 10-May-22 V020103281
ARRAIZ MIJAREZ YUSMARY JOSEFINA 10-May-22 V012961535
ESCALANTE JARAMILLO YAJAIRA COROMOTO 1-Jun-22 V011735888
GARCIA EDUARDO 8-Nov-22 V005978758
RIVAS DE GIRON JUDITH MARVENI 2-Feb-23 V006201308
LUNA BERROTERAN MISAEL EYSMERI 1-Feb-23 V015872203
CORRO NIEVES LIBIA EMPERATRIZ 13-Feb-23 V006303561
ROSELLO SANCHEZ YESICA NAKARY 13-Feb-23 V022965127
HERRERA DUMONT FRANCISCO JAVIER 7-Mar-23 V020418464

NAL DOCENTE
159,864.00 N 202,512.80
125,439.50 T+U 180,241.00
14,220.95 Y+Z 17,830.35
26,181.10 AC 33,297.27
30,897.78 S 39,143.38
30,544.62 AB 38,846.82
152,723.10 AD 194,234.09
2,610.00 V 3,780.00
709,885.70
36497.9794489

NAL MANTENIMIENTO
9,324.60 N
 31,091.25 T+U
709.12 Y+Z
1,315.39 AC
1,797.98 S
1,534.63 AB
7,673.13 AD
675.00 V

NAL DIRECTIVO
12,495.00 N
4,425.50 T+U
1,062.94 Y+Z
2,172.89 AC
2,417.51 S
2,535.03 AB
12,675.17 AD
90.00 V

NAL ADMINISTRATIVO
20,829.20 N
19,284.75 T+U
1,837.33 Y+Z
3,627.89 AC
4,030.11 S
4,232.54 AB
21,162.68 AD
405.00 V
SUELDO
MENSUAL SSO LRPE LRVH INCES TOTAL BONO
ACTUAL APORTES ESPECIAL

9,187.50 1,166.11 212.02 183.75 215.70 1,777.58 400.00

3,307.50 419.80 76.33 66.15 77.65 639.93 400.00
12,495.00 1,585.90 288.35 249.90 293.36 2,417.51 800.00

SUELDO TOTAL BONO

MENSUAL SSO LRPE LRVH INCES
APORTES ESPECIAL
ACTUAL
8,190.00 1,039.50 189.00 163.80 192.28 1,584.58 400.00
3,248.00 412.25 74.95 64.96 76.29 628.45 380.00
1,927.80 244.68 44.49 38.56 45.28 373.01 380.00
955.50 121.28 22.05 19.11 22.43 184.87 290.00
955.50 121.28 22.05 19.11 22.43 184.87 290.00
1,713.60 217.50 39.54 34.27 40.28 331.60 350.00
1,927.80 244.68 44.49 38.56 45.26 372.99 300.00
955.50 121.28 22.05 19.11 22.44 184.88 290.00
955.50 121.28 22.05 19.11 22.43 184.87 290.00
20,829.20 2,643.71 480.67 416.58 489.14 4,030.11 2,970.00

SUELDO
MENSUAL SSO LRPE LRVH TOTAL BONO
ACTUAL APORTES ESPECIAL

3,480.00 441.69 80.31 69.60 81.70 673.30 400.00

3,480.00 441.69 80.31 69.60 81.70 673.30 350.00
3,480.00 441.69 80.31 69.60 81.70 673.30 350.00
3,480.00 441.69 80.31 69.60 82.25 673.85 350.00
3,480.00 441.69 80.31 69.60 81.70 673.30 350.00
3,480.00 441.69 80.31 69.60 69.60 661.20 350.00
20,880.00 2,650.15 481.85 417.60 478.66 4,028.26 2,150.00

SUELDO
MENSUAL SSO LRPE LRVH TOTAL BONO
APORTES ESPECIAL
ACTUAL
3,120.00 396.00 72.00 62.40 73.38 603.78 350.00
 3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
6,240.00 792.00 144.00 124.80 146.63 1,207.43 700.00

SUELDO
MENSUAL SSO LRPE LRVH TOTAL BONO
ACTUAL APORTES ESPECIAL

3,120.00 396.00 72.00 62.40 73.44 603.84 350.00

2,376.00 301.57 54.83 47.52 55.88 459.80 300.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
2,376.00 301.57 54.83 47.52 55.78 459.70 350.00
2,376.00 301.57 54.83 47.52 55.78 459.70 350.00
22,728.00 2,884.71 524.49 454.56 533.90 4,397.66 2,750.00

SUELDO TOTAL BONO

MENSUAL SSO LRPE LRVH
ACTUAL APORTES ESPECIAL

3,120.00 396.00 72.00 62.40 73.44 603.84 350.00

3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.44 603.84 350.00
3,120.00 396.00 72.00 62.40 73.28 603.68 350.00
3,120.00 396.00 72.00 62.40 73.35 603.75 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.28 603.68 350.00
3,120.00 396.00 72.00 62.40 73.28 603.68 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 62.40 592.80 350.00
40,560.00 5,148.00 936.00 811.20 941.99 7,837.19 4,550.00

SUELDO
TOTAL BONO
MENSUAL SSO LRPE LRVH APORTES ESPECIAL
ACTUAL
3,120.00 396.00 72.00 62.40 73.47 603.87 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
3,120.00 396.00 72.00 62.40 73.25 603.65 350.00
9,360.00 1,188.00 216.00 187.20 219.98 1,811.18 1,050.00
SUELDO
TOTAL BONO
MENSUAL SSO LRPE LRVH APORTES ESPECIAL
ACTUAL
3,456.00 438.65 79.75 69.12 81.14 668.66 350.00
3,456.00 438.65 79.75 69.12 81.68 669.20 350.00
3,456.00 438.65 79.75 69.12 81.14 668.66 350.00
3,456.00 438.65 79.75 69.12 69.12 656.64 350.00
3,456.00 438.65 79.75 69.12 81.17 668.69 350.00
17,280.00 2,193.23 398.77 345.60 394.25 3,331.85 1,750.00

SUELDO TOTAL BONO

MENSUAL SSO LRPE LRVH
APORTES ESPECIAL
ACTUAL
2,016.00 255.88 46.52 40.32 47.33 390.05 350.00
2,304.00 292.43 53.17 46.08 54.12 445.80 350.00
2,304.00 292.43 53.17 46.08 54.26 445.94 350.00
2,304.00 292.43 53.17 46.08 54.12 445.80 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
1,920.00 243.69 44.31 38.40 45.08 371.48 350.00
1,728.00 219.32 39.88 34.56 40.57 334.33 350.00
1,728.00 219.32 39.88 34.56 40.62 334.38 350.00
1,536.00 194.95 35.45 30.72 36.06 297.18 350.00
2,304.00 292.43 53.17 46.08 54.09 445.77 350.00
1,536.00 194.95 35.45 30.72 36.06 297.18 350.00
2,112.00 268.06 48.74 42.24 49.59 408.63 350.00
2,112.00 268.06 48.74 42.24 49.59 408.63 350.00
3,072.00 389.91 70.89 61.44 72.12 594.36 350.00
1,536.00 194.95 35.45 30.72 36.06 297.18 350.00
768.00 97.48 17.72 15.36 18.03 148.59 350.00
2,016.00 255.88 46.52 40.32 47.33 390.05 350.00
42,816.00 5,434.34 988.06 856.32 1,005.50 8,284.22 7,350.00

SUELDO TOTAL BONO

MENSUAL SSO LRPE LRVH
APORTES ESPECIAL
ACTUAL
960.96 121.97 22.18 19.22 22.56 185.92 260.00
 703.25 89.26 16.23 14.07 16.53 136.08 260.00
703.25 89.26 16.23 14.07 16.52 136.07 260.00
703.25 89.26 16.23 14.07 16.51 136.06 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
636.64 80.80 14.69 12.73 15.05 123.28 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 12.82 105.64 260.00
546.00 69.30 12.60 10.92 10.92 103.74 260.00
546.00 69.30 12.60 10.92 10.92 103.74 260.00
703.25 89.26 16.23 14.07 14.07 133.62 260.00

9,324.60 1,183.51 215.18 186.49 212.80 1,797.98 3,900.00

TOTAL
TOTAL SUELDO BONO
ESPEC

202,512.80 25,703.55 4,673.37 4,050.26 4,716.20 39,143.38 27,970.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 VACACIONES LEY 60.00

BONO DE TICKET DIAS MONTO MONTO BONO MONTO

TRANSPOR ALIMEN VACA VACA UTILIDADES

1,812.75 45.00 15 4,593.75 4,785.16 19,172.53

1,812.75 45.00 15 1,653.75 1,722.66 6,902.11
3,625.50 90.00 6,247.50 6,507.81 26,074.64

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 15 4,095.00 4,265.63 17,090.94

1,812.75 45.00 16 1,732.27 1,809.26 6,797.54
1,812.75 45.00 16 1,028.16 1,073.86 4,034.58
1,812.75 45.00 15 477.75 497.66 1,993.94
1,812.75 45.00 15 477.75 497.66 1,993.94
1,812.75 45.00 18 1,028.16 1,079.57 3,607.13
1,812.75 45.00 15 963.90 1,004.06 4,022.94
1,812.75 45.00 16 509.60 532.25 1,999.71
1,812.75 45.00 15 477.75 497.66 1,993.94
16,314.75 405.00 10,790.34 11,257.59 43,534.66

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 15 1,740.00 1,812.50 7,262.08

1,812.75 45.00 15 1,740.00 1,812.50 7,262.08
1,812.75 45.00 15 1,740.00 1,812.50 7,262.08
1,812.75 45.00 30 3,480.00 3,770.00 7,588.33
1,812.75 45.00 15 1,740.00 1,812.50 7,262.08
1,812.75 45.00
10,876.50 270.00 10,440.00 11,020.00 36,636.67

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 19 1,976.00 2,080.29 6,586.71

 1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
3,625.50 90.00 3,536.00 3,705.29 13,097.55

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 21 2,184.00 2,311.40 6,625.23

1,812.75 45.00 19 1,504.80 1,584.22 5,016.04
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,188.00 1,237.50 4,958.25
1,812.75 45.00 15 1,188.00 1,237.50 4,958.25
14,502.00 360.00 12,304.80 12,870.62 47,601.10

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 21 2,184.00 2,311.40 6,625.23

1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 21 2,184.00 2,311.40 6,625.23
1,812.75 45.00 16 1,664.00 1,737.96 6,529.66
1,812.75 45.00 18 1,872.00 1,965.60 6,567.60
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 16 1,664.00 1,737.96 6,529.66
1,812.75 45.00 16 1,664.00 1,737.96 6,529.66
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00
23,565.75 585.00 20,592.00 21,552.27 78,472.04

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 22 2,288.00 2,427.82 6,644.64

1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
1,812.75 45.00 15 1,560.00 1,625.00 6,510.83
5,438.25 135.00 5,408.00 5,677.82 19,666.30
 BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 15 1,728.00 1,800.00 7,212.00

1,812.75 45.00 30 3,456.00 3,744.00 7,536.00
1,812.75 45.00 15 1,728.00 1,800.00 7,212.00
1,812.75 45.00
1,812.75 45.00 16 1,843.20 1,925.12 7,232.85
9,063.75 225.00 8,755.20 9,269.12 29,192.85

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 15 1,008.00 1,050.00 4,207.00

1,812.75 45.00 16 1,228.80 1,283.41 4,821.90
1,812.75 45.00 22 1,689.60 1,792.85 4,906.81
1,812.75 45.00 16 1,228.80 1,283.41 4,821.90
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 960.00 1,000.00 4,006.67
1,812.75 45.00 15 864.00 900.00 3,606.00
1,812.75 45.00 18 1,036.80 1,088.64 3,637.44
1,812.75 45.00 15 768.00 800.00 3,205.33
1,812.75 45.00 15 1,152.00 1,200.00 4,808.00
1,812.75 45.00 15 768.00 800.00 3,205.33
1,812.75 45.00 15 1,056.00 1,100.00 4,407.33
1,812.75 45.00 15 1,056.00 1,100.00 4,407.33
1,812.75 45.00 15 1,536.00 1,600.00 6,410.67
1,812.75 45.00 15 768.00 800.00 3,205.33
1,812.75 45.00 15 384.00 400.00 1,602.67
1,812.75 45.00 15 1,008.00 1,050.00 4,207.00
38,067.75 945.00 22,272.00 23,248.32 89,506.72

BONO DE TICKET
TRANSPOR ALIMEN

1,812.75 45.00 15 480.48 500.50 2,005.34

 1,812.75 45.00 17 398.51 417.33 1,476.05
1,812.75 45.00 16 375.07 391.74 1,471.79
1,812.75 45.00 15 351.63 366.28 1,467.55
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 30 636.64 689.69 1,388.23
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00 15 273.00 284.38 1,139.40
1,812.75 45.00
1,812.75 45.00
1,812.75 45.00

27,191.25 675.00 4,153.32 4,356.16 15,784.73

TOTAL DE
BONO BONO MONTO VACATO BONO VACA TO UTILIDADES
TRANSPOR ALIMENTICI
O
152,271.00 3,780.00 104,499.16 109,464.99 399,567.27
MONTO PS ALIC PROVISION
UTILIDADES DE LAS PS

1,864.00 1,597.71 9,319.98 6,600.00 4,375.00 50.86%

671.04 575.18 3,355.19 3,100.00 2,047.50 51.40%
2,535.03 2,172.89 12,675.17

1,661.62 1,424.24 8,308.09 5,900.00 3,900.00 51.28%

660.87 566.46 3,304.36 1,400.00 918.00 52.51%
392.25 336.21 1,961.25 1,400.00 918.00 52.51%
193.86 166.16 969.28 700.00 455.00 53.85%
193.86 166.16 969.28 700.00 455.00 53.85%
350.69 300.59 1,753.47 1,300.00 816.00 59.31%
391.12 335.25 1,955.60 1,000.00 600.00 66.67%
194.42 166.64 972.08 700.00 455.00 53.85%
193.86 166.16 969.28 700.00 455.00 53.85%
4,232.54 3,627.89 21,162.68

706.04 605.17 3,530.18 2,350.00 1,450.00 62.07%

706.04 605.17 3,530.18 2,350.00 1,450.00 62.07%
706.04 605.17 3,530.18 2,350.00 1,450.00 62.07%
737.75 632.36 3,688.77 2,350.00 1,450.00 62.07%
706.04 605.17 3,530.18 2,350.00 1,450.00 62.07%

3,561.90 3,053.06 17,809.49

640.38 548.89 3,201.88 2,100.00 1,300.00 61.54%

 633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
1,273.37 1,091.46 6,366.86

644.12 552.10 3,220.60 2,100.00 1,300.00 61.54%

487.67 418.00 2,438.35 1,800.00 1,100.00 63.64%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
482.05 413.19 2,410.26 2,100.00 1,300.00 61.54%
482.05 413.19 2,410.26 1,150.00 700.00 64.29%
4,627.89 3,966.76 23,139.43

644.12 552.10 3,220.60 2,100.00 1,300.00 61.54%

633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
644.12 552.10 3,220.60 2,100.00 1,300.00 61.54%
634.83 544.14 3,174.14 2,100.00 1,300.00 61.54%
638.52 547.30 3,192.58 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
634.83 544.14 3,174.14 2,100.00 1,300.00 61.54%
634.83 544.14 3,174.14 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%

7,629.23 6,539.34 38,146.13

646.01 553.72 3,230.03 2,100.00 1,300.00 61.54%

633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
633.00 542.57 3,164.99 2,100.00 1,300.00 61.54%
1,912.00 1,638.86 9,560.01
 701.17 601.00 3,505.83 2,350.00 1,440.00 63.19%
732.67 628.00 3,663.33 2,350.00 1,440.00 63.19%
701.17 601.00 3,505.83 2,350.00 1,440.00 63.19%

703.19 602.74 3,515.97 2,350.00 1,440.00 63.19%

2,838.19 2,432.74 14,190.97

409.01 350.58 2,045.07 1,400.00 840.00 66.67%

468.80 401.83 2,343.98 1,600.00 960.00 66.67%
477.05 408.90 2,385.25 1,600.00 960.00 66.67%
468.80 401.83 2,343.98 1,600.00 960.00 66.67%
467.44 400.67 2,337.22 1,600.00 960.00 66.67%
467.44 400.67 2,337.22 1,600.00 960.00 66.67%
467.44 400.67 2,337.22 1,600.00 960.00 66.67%
467.44 400.67 2,337.22 1,600.00 960.00 66.67%
467.44 400.67 2,337.22 1,600.00 960.00 66.67%
389.54 333.89 1,947.69 1,600.00 960.00 66.67%
350.58 300.50 1,752.92 1,300.00 800.00 62.50%
353.64 303.12 1,768.20 1,200.00 720.00 66.67%
311.63 267.11 1,558.15 1,200.00 720.00 66.67%
467.44 400.67 2,337.22 1,100.00 640.00 71.88%
311.63 267.11 1,558.15 1,600.00 960.00 66.67%
428.49 367.28 2,142.45 1,100.00 640.00 71.88%
428.49 367.28 2,142.45 1,450.00 880.00 64.77%
623.26 534.22 3,116.30 1,450.00 880.00 64.77%
311.63 267.11 1,558.15 2,100.00 1,280.00 64.06%
155.81 133.56 779.07 1,100.00 640.00 71.88%
409.01 350.58 2,045.07 600.00 320.00 87.50%
8,702.04 7,458.89 43,510.21

194.96 167.11 974.82 850.00 572.00 48.60%

 143.51 123.00 717.53 600.00 418.60 43.33%
143.09 122.65 715.45 600.00 418.60 43.33%
142.68 122.30 713.39 600.00 418.60 43.33%
110.77 94.95 553.87 500.00 325.00 53.85%
134.97 115.69 674.83 550.00 378.95 45.14%
110.77 94.95 553.87 500.00 325.00 53.85%
110.77 94.95 553.87 500.00 325.00 53.85%
110.77 94.95 553.87 500.00 325.00 53.85%
110.77 94.95 553.87 500.00 325.00 53.85%
110.77 94.95 553.87 500.00 325.00 53.85%
110.77 94.95 553.87 500.00 325.00 53.85%

1,534.63 1,315.39 7,673.13

MONTO PSC UTILIDADES ION DE LAS PS

38,846.82 33,297.27 194,234.09 132,600.00 82,546.25

0.61