________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BORJA VIERA EDITH MARIANITA Cedula: 1709421208 Cargo:ASISTENTE CONTABLE Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 308.71| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 308.71|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 308.71 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CEPEDA CEPEDA KATHERINE VIVIANA Cedula: 1750489559 Cargo:ASISTENTE DE RRHH Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 100.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 100.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 100.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CHASI VILLACIS DARWIN JAVIER Cedula: 1716648801 Cargo:CONTADOR DE COSTOS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 429.41| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 429.41|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 429.41 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MEDINA ANDRADE LENIN ULPIANO Cedula: 1002095246 Cargo:COORDINADOR DE IMPORTACIONES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 620.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 620.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 620.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RAMON APOLO NELSON FREDI Cedula: 1102391420 Cargo:MENSAJERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 206.20| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 206.20|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 206.20 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RAMOS RIVERA MICHELLE FERNAN Cedula: 1715356992 Cargo:ASISTENTE CONTABLE Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANTAMARIA VALLEJO OSWALDO GEOVANNY Cedula: 1708982101 Cargo:CONTADOR GENERAL Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 600.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 600.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 600.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TUTILLO MATABAY SILVIA MARGARITA Cedula: 1715612568 Cargo:COORDINADORA DE TALENTO HUMANO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 300.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 300.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 300.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PEREZ PIZA JAVIER REINALDO Cedula: 0914237433 Cargo:GUARDIA Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VALLEJO PEÑARANDA ANDREA MICAELA Cedula: 0926687104 Cargo:ASISTENTE ADMINISTRATIVO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BARRIONUEVO PINOS ANDREA DE LA NUBE Cedula: 0103949046 Cargo:ASISTENTE DE COBRANZAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 308.94| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 308.94|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 308.94 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ORELLANA GALARZA DIANA MARITZA Cedula: 0102771466 Cargo:ASISTENTE ADMINISTRATIVO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 307.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 307.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 307.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALCIVAR BASURTO IVAN JOSHUE Cedula: 1351303118 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ARIAS GOMEZ PEDRO JAVIER Cedula: 1759395351 Cargo:ASISTENTE DE PRODUCCION Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 240.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 240.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 240.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BALAREZO VARGAS PATRICIO JUAN Cedula: 0501585756 Cargo:JEFE DE PLANTA Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 441.01| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 441.01|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 441.01 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BENALCAZAR CRUZ BRYAN JOSE Cedula: 1727845198 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BETANCOURT TOAPANTA LUIS ERNESTO Cedula: 1709930356 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BUNAY MARCATOMA JAIME EFRAIN Cedula: 0605423235 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CAIZA CAIZA ANGEL GEOVANNY Cedula: 1721520631 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CASTILLO PAREDES DIEGO FABIAN Cedula: 1728209691 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CELLAN GACIA ANIBAL ENRIQUE Cedula: 0706075413 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CEVALLOS ROCHA CARLOS MANUEL Cedula: 1710334267 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : COELLO QUISILEMA RENATO JAVIER Cedula: 1713842191 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : COLLAGUAZO CRUZ VICTOR HUGO Cedula: 1725175960 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CRUZ NAULA JONATHAN MAURICIO Cedula: 1719136473 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CUENCA CAMPOVERDE JAIME RODRIGO Cedula: 0915862965 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.74| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.74|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.74 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GONZALEZ JACOME LUIS GABRIEL Cedula: 1722361431 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GUTIERREZ VELOZ CESAR FERNANDO Cedula: 1804489548 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LANDETA TOAPANTA ALEX MAURICIO Cedula: 1750141960 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LOPEZ NORONA VINICIO ROLANDO Cedula: 1715350367 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 100.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 100.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 100.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MIRANDA REMACHE ALEX LEODAN Cedula: 1724385198 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MORENO VILELA FRANKLIN FABRICIO Cedula: 2350056574 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MOYA VIERA LUIS ALFREDO Cedula: 1802130821 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MUNOZ PUEBLA RODRIGO JAVIER Cedula: 1724590383 Cargo:COORDINADOR DE GESTION Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 536.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 536.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 536.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ORTIZ QUINALUISA JHON FREDDY Cedula: 1725181364 Cargo:DIGITADOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 220.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 220.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 220.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PARRAGA VERA JANDRY VICENTE Cedula: 1311198400 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PENAFIEL MERA ANTONIO JAVIER Cedula: 1725970477 Cargo:DIGITADOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PILATAXI PILATAXI ANGEL MANUEL Cedula: 1714243761 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ROBLES APOLO WALTER LIZARDO Cedula: 1708972078 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 202.12| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 202.12|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 202.12 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RUIZ OCHOA DIEGO DAVID Cedula: 1750410555 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANGOQUIZA SUNTASIG JULIO ENRIQUE Cedula: 1711519536 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANGUCHO CALERO LUIS MIGUEL Cedula: 1722414503 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANUNGA RIVERA FREDDY ALEXANDER Cedula: 1750458398 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SILVA AYOL EDISON GABRIEL Cedula: 1721840583 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 96.06| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 96.06|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 96.06 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : UZHCA TAMA MARIO VINICIO Cedula: 1717178832 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : YANEZ LOPEZ DARWIN DAVID Cedula: 1716122179 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 100.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 100.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 100.00 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BERNAL ROBLES ANDRES ALEJANDRO Cedula: 0106968936 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BURI OCHOA DANIEL ISAAC Cedula: 0107518367 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CALLE REAN ESTEBAN MAURICIO Cedula: 0105204507 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CORONEL GUTIERREZ RENE MARCELO Cedula: 0102687555 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CRIOLLO GUTAMA CRUZ BELISARIO Cedula: 0102641909 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LOPEZ POVEDA FABIAN ALEJANDRO Cedula: 0106321581 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MIGUITAMA TENECOTA JUAN CARLOS Cedula: 0301887477 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 300.97| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 300.97|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 300.97 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MINGA PAQUI ANGEL RODRIGO Cedula: 1150958526 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PILLAJO GUACHUN MIGUEL ANGEL Cedula: 0104229117 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PINA CONDO MANUEL PATRICIO Cedula: 0105304141 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANTOS GARZON JOSE STEVEN Cedula: 0150560399 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SIGUENCIA LLIVICURA JOHN ARMANDO Cedula: 0107631624 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TENECOTA AGURTO MANUEL IGNACIO Cedula: 0703138768 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.11|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.11 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALCIVAR ROMERO YOANNA KATTERINE Cedula: 1307720944 Cargo:ASISTENTE DE COBRANZAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 304.67| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 304.67|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 304.67 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALMACHE TACO DARWIN GEOVANNY Cedula: 1726336835 Cargo:AUXILIAR DE SERVICIOS TECNICO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALOMOTO CAMPUEZ VICTOR SANTIAGO Cedula: 1707377618 Cargo:ASISTENTE DE AGENCIAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 250.88| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 250.88|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 250.88 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ATABALLO ENDARA ANDERSON SAUL Cedula: 0503497018 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CALERO CHILUISA FABIAN ALBERTO Cedula: 1715292692 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CARDENAS MONTEROS PABLO RIGOBERTO Cedula: 1711448074 Cargo:GERENTE COMERCIAL Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 432.36| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 432.36|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 432.36 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CEVALLOS NORIEGA CRISTIAN DAVID Cedula: 1709364770 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CHAMORRO ALVARADO ANDRES OSWALDO Cedula: 1711585891 Cargo:GERENTE DIVISION LLANTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 648.54| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 648.54|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 648.54 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CHAVEZ GALLARDO DIANA STHEFFANY Cedula: 1725560781 Cargo:ASISTENTE DE VENTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.00 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : DUARTE CORNEJO SANDERD DAVID Cedula: 1720884707 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GARCIA UMAGINGA EDISON FABIAN Cedula: 1723598932 Cargo:FACTURADOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GONZALEZ PAREDES CARLOS ALBERTO Cedula: 1706733910 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : HERRERA LITA SERGIO JOEL Cedula: 1753292497 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : IZURIETA SALVADOR DANIEL ALEJANDRO Cedula: 1716722994 Cargo:JEFE DE MARKETING Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 324.87| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 324.87|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 324.87 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LAZO MATUTE DAMIAN ALEJANDRO Cedula: 1753695111 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LEMA CHICAIZA JAIME EFRAIN Cedula: 1802315547 Cargo:FACTURADOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 217.12| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 217.12|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 217.12 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MAFLA CHEZA LIBARDO JAVIER Cedula: 1720289188 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MORETA SILVA DARWIN EDUARDO Cedula: 1803319902 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MOYOTA TUTILLO MARCELO MAURICIO Cedula: 1713579744 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : NOLASCO PILICITA LUIS FREDY Cedula: 1715682678 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : OBANDO ALVARADO IVAN MARTIN Cedula: 0400989968 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : OBANDO CUASPUD JONATHAN IVAN Cedula: 0402028823 Cargo:CHOFER Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 194.63| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 194.63|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 194.63 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ORTEGA ALAVA ERICK DANIEL Cedula: 1720694882 Cargo:INSPECTOR DE FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 190.46| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 190.46|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 190.46 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : QUIROLA ALBERICA JUNIOR DANIEL Cedula: 1900985472 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : QUIROZ ZAMBRANO IVAR ALEJANDRO Cedula: 2300661952 Cargo:OBRERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RODRIGUEZ JACOME DIEGO FERNANDO Cedula: 0501775670 Cargo:JEFE DE VENTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 324.27| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 324.27|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 324.27 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ROMERO GONZALEZ JUAN CARLOS Cedula: 1709930109 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANDOVAL CABRERA EDGAR VICENTE Cedula: 1709427262 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANTACRUZ ALVAREZ DARWIN EDUARDO Cedula: 1712897899 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TOAQUIZA PEÑAFIEL JHON ALEXIS Cedula: 0503031668 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TUBON CALI EDUARDO PAUL Cedula: 1724047913 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : UVIDIA CHAMORRO JOSELITO Cedula: 1001766102 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VELASCO MENDEZ PEPE MARCELO Cedula: 1715869184 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VELASQUEZ CORRALES VICTOR HUGO Cedula: 1711507143 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VELASQUEZ PAREDES FANNY CRISTINA Cedula: 1708153463 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ZAPATA CAIZATOA JOSE LUIS Cedula: 1752320224 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 163.50| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 163.50|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 163.50 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : AGUIRRE SOLIS TEODULO MANUEL Cedula: 1202038012 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALCIVAR MIRANDA ORLANDO LEONARDO Cedula: 0927303560 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ALVARADO RODRIGUEZ CARLOS ALCIDES Cedula: 0926024019 Cargo:INSPECTOR DE FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 190.46| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 190.46|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 190.46 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : AVILA GUTIERREZ ALBERTO SANTIAGO Cedula: 1306411305 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CHENCHE SALAMANCA EDDY KEVIN Cedula: 0941716763 Cargo:AUXILIAR EN GENERAL Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ENGRACIA ALAVA JUAN BRAULIO Cedula: 1205336140 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ESTRADA TRONCOZO LUIS DEIBYS Cedula: 0918829029 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : INTRIAGO GANCHOZO JAVIER ALBERTO Cedula: 1312140872 Cargo:CHOFER Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 194.63| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 194.63|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 194.63 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : LOOR VARZOLA ADRIANO BERICIMO Cedula: 0913570008 Cargo:CHOFER Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MERCHA VERA YASMANI MAXIMILIANO Cedula: 0921725719 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PESANTEZ CHACON WALTER FREDDY Cedula: 0920374329 Cargo:BODEGUERO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : POLO GAVILANES DANIEL EDUARDO Cedula: 0923082069 Cargo:JEFE DE VENTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 195.66| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 195.66|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 195.66 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TAMAYO CARDENAS ERICK IVAN Cedula: 0951507185 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VELASCO CEREZO DOUGLAS EDMUNDO Cedula: 0925879371 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 194.63| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 194.63|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 194.63 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VILLACIS AYON JHONNY JAVIER Cedula: 0951052059 Cargo:ASISTENTE DE COBRANZA Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 200.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 200.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 200.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ZAMORA LIMA KATHERIN DENISSE Cedula: 0951566603 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BRAVO ORTEGA GERMAN ANTONIO Cedula: 0102266970 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CHUNCHO SONGOR LUIS ALBERTO Cedula: 0104269188 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : FISCAL JARA CRISTIAN PAUL Cedula: 0104640479 Cargo:INSPECTOR DE FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 190.46| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 190.46|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 190.46 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GUZMAN DIAZ JHONNY SEBASTIAN Cedula: 0104998349 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MASA VALDIVIEZO VICENTE EFRAIN Cedula: 1103873004 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : NAVARRETE ALVARADO JUAN ESTEBAN Cedula: 0104114285 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ORTIZ PINOS CESAR ARTURO Cedula: 0103784484 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : ORTIZ VALVERDE DIEGO PAUL Cedula: 0103137972 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : PANZA GALLEGO ADRIAN ISMAEL Cedula: 0104631148 Cargo:FACTURADOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 191.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 191.64|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 191.64 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RON VELEZ GUILLERMO XAVIER Cedula: 0102497682 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : SANCHEZ CALLE JAIME ARIOLFO Cedula: 0104789508 Cargo:CHOFER DE REPARTO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 288.98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 288.98|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 288.98 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TAPIA NAVARRETE JUAN FERNANDO Cedula: 0102155793 Cargo:VENDEDOR FLOTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : UDAY GONZALEZ FABIAN ORLANDO Cedula: 0102275773 Cargo:JEFE DE VENTAS Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 195.66| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 195.66|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 195.66 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VERA TOLEDO SEGUNDO FREDDY Cedula: 0104306303 Cargo:JEFE DE PATIO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 195.83| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 195.83|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 195.83 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BARBA ALVEAR WHITNEY DARLYN Cedula: 1724581325 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : NARANJO TAPIA JUAN FREDDY Cedula: 1712030459 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : VELASCO AMAYA JEFFERSON DAVID Cedula: 1726662263 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ EFECTIVO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RAMIREZ AVILA DANNY ALBERTO Cedula: 0950051946 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : UTRERAS ITURRALDE JORGE ARMANDO Cedula: 0917128860 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : BRAVO ARMIJO WENDY TATIANA Cedula: 0104690615 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : RODRIGUEZ MENDOZA MIGUEL ANGEL Cedula: 1103740005 Cargo:MECANICO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 190.29| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 190.29|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 190.29 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : HARO HARO ELIAN ALEXANDER Cedula: 1725273914 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : CALVACHE ORTIZ JESSICA CAROLINA Cedula: 1721899266 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : HARO SIMBANA AUSBERTO CECILIO Cedula: 1713658266 Cargo:MECANICO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : GUAMAN ALAVA JOEL ANDRES Cedula: 1723924427 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : TOBAR ROJAS MONICA GIOVANNA Cedula: 1709419483 Cargo:ASISTENTE ADMINISTRATIVO Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 236.18| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 236.18|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 236.18 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : MORALES PILLAJO EDWIN JAVIER Cedula: 1720607355 Cargo:AUXILIAR DE SERVICIOS GENERALES Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 188.02| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 188.02|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 188.02 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : NARVAEZ ARIZAGA ANA MARIA Cedula: 1715201834 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 192.73| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 192.73|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 192.73 RECIBI CONFORME: ______________ CHEQUE ________________________________________________________________________________ ________________________________________________________________________________ Durallanta RECIBO DE PAGO ANTICIPOS-ROL ________________________________________________________________________________ Empleado : DIAZ QUICHIMBO YICELA DEL CISNE Cedula: 0705046415 Cargo:VENDEDOR Fecha: 2025-07-03 VIGENTE ________________________________________________________________________________ TIEMPO|CONCEPTO INGRESOS | VALOR|CONCEPTO DESCUENTOS | VALOR| ________________________________________________________________________________ |21-ANTICIPO QUINCENA | 50.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ________________________________________________________________________________ |---> TOTAL INGRESOS | 50.00|---> TOTAL DESCUENTOS | 0.00| ________________________________________________________________________________ LIQUIDO----> 50.00 RECIBI CONFORME: ______________ CTA.BANCO ________________________________________________________________________________