| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
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1 | UNIVERSIDAD TECNICA LUIS VARGAS TORRES | ||||||||||||||||||||||||||
2 | |||||||||||||||||||||||||||
3 | DIRECCION FINANCIERA | ||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||
5 | REMUNERACIONES MENSUALES JUNIO/2021 | ||||||||||||||||||||||||||
6 | No. | No. Cédula | Apellidos y Nombres de los Servidores | Puesto Institucional | Régimen Laboral | Número Partida Presupuestaria | Grado Jerárquico o escala a la que pertenece el puesto | Remuneración Mensual Unficada | Remuneración unificada (anual) | Décimo Tercera Remuneración | Décimo Cuarta Remuneración | Horas suplementarias y extraordinarias | Encargo y Subrogaciones | Total Ingresos Adicionales | |||||||||||||
7 | 1 | 0801170291 | ALDAS PEREA JHONNY CESAR | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 566,49 | 6.797,88 | 0 | 0 | 0 | ||||||||||||||||
8 | 2 | 0803543339 | ANGULO BECERRA YANDRY FERNANDO | CHOFER | CT | 201816500000000010000000100051080000300000000 | 596,00 | 7.152,00 | 0 | 0 | 0 | ||||||||||||||||
9 | 3 | 0801903402 | ANGULO LUGO NICOLAS | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
10 | 4 | 0802807123 | ANGULO QUINTERO JULIO RAFAEL | MACHETERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
11 | 5 | 1708686405 | ANGULO ZAMBRANO ANGELITA SECUNDINA | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
12 | 6 | 1711022481 | ANGULO ZAMBRANO MARCIA MARITZA | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
13 | 7 | 0802724179 | ARCENTALES MONTALVO SEGUNDO ALFREDO | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
14 | 8 | 0802315069 | AVILA ANGULO GEOVANNY RAFAEL | GUARDIA | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
15 | 9 | 0800591711 | AYOVI AYOVI ENRIQUE RICHAR | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
16 | 10 | 0802072702 | AYOVI COROZO HITLER STALIN | MACHETERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
17 | 11 | 0800445850 | BAMBA CAÑIZARES SEGUNDO PIARES | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
18 | 12 | 0800900227 | BAUTISTA ANGULO RIVER VICENTE | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
19 | 13 | 0803143833 | BAUTISTA CHICHANDE JOSE GUILLERMO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
20 | 14 | 0800764532 | BAUTISTA COX RENSO EMILIANO | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
21 | 15 | 0800748410 | BAUTISTA MENDEZ COLON | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
22 | 16 | 0803204338 | BAUTISTA QUIÑONEZ JOSE FERNANDO | MACHETERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
23 | 17 | 0801600289 | BAUTISTA REASCO NIXON ALFREDO | MACHETERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
24 | 18 | 1714049937 | BENALCAZAR VISCAINO HENRY JAVIER | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
25 | 19 | 0800900169 | BOLAÑO RODRIGUEZ JORGE ALEJANDRO | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
26 | 20 | 0801665043 | BONAGA JAMA ELIAS | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
27 | 21 | 0800749970 | BURBANO ORTIZ HOBER | GUARDIA | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
28 | 22 | 0800957698 | CAICEDO AYOVI NEIVA VIOLETA | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
29 | 23 | 0800315210 | CAICEDO VALVERDE FRANCISCO | CHOFER | CT | 201816500000000010000000100051080000300000000 | 596,00 | 7.152,00 | 0 | 0 | 0 | ||||||||||||||||
30 | 24 | 0801239518 | CAÑOLA TENORIO JACKSON ANTONIO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
31 | 25 | 0801872466 | CASTILLO BORJA CARLOS ENRIQUE | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
32 | 26 | 0804081826 | CASTILLO MENDEZ JULIO GERMAN | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
33 | 27 | 0800617011 | CASTILLO NAZARENO FRANCISCO ANTONIO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
34 | 28 | 0800647091 | CASTRO MURILLO CARLOS ARTURO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 587,94 | 7.055,28 | 0 | 0 | 0 | ||||||||||||||||
35 | 29 | 1312762329 | CEDEÑO LOOR LUIS ALBERTO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
36 | 30 | 0801522533 | CEDEÑO MACIAS LOYDE YANES | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
37 | 31 | 0804379881 | CHEME SANTOS JONATHAN GEOVANNY | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
38 | 32 | 0802471664 | CHICHANDE HERNANDEZ DANIEL NICASIO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
39 | 33 | 0802363556 | CHICHANDE MERA JOSE CLEMENTE | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
40 | 34 | 0800404881 | CHICHANDE NAZARENO VICTOR OCTAVIO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
41 | 35 | 0803130616 | COLOBON JACHO JEFFERSON ROMANO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
42 | 36 | 0800437022 | CORTEZ ANGULO JOSE | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
43 | 37 | 0802342816 | CORTEZ QUIÑONEZ JOFFRE JULIO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
44 | 38 | 0802269381 | CRUEL PRECIADO FABRICIO ENRRIQUE | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
45 | 39 | 0801683517 | CRUEL PRECIADO PATRICIO ISIDRO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
46 | 40 | 0800835423 | CUERO MONTAÑO EDWIN EFREN | CHOFER | CT | 201816500000000010000000100051080000300000000 | 596,00 | 7.152,00 | 0 | 0 | 0 | ||||||||||||||||
47 | 41 | 0803863679 | CUERO REINA LENIN STALIN | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
48 | 42 | 0802478784 | DELGADO PALACIOS LUIS ANTONIO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
49 | 43 | 1716738289 | ESPINOZA BURGOS IGNACIO JAVIER | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
50 | 44 | 0803464486 | ESTUPIÑAN PADILLA JOAO CLIFFORD | MENSAJERO | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
51 | 45 | 0802657783 | ESTUPIÑAN PRECIADO TEXIDO | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
52 | 46 | 0803085786 | FALCONI CARVAJAL HECTOR ALFREDO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
53 | 47 | 0801952128 | FARIAS ROA DARWIN ENRIQUE | OBRERO | CT | 201816500000000010000000100051080000300000000 | 563,28 | 6.759,36 | 0 | 0 | 0 | ||||||||||||||||
54 | 48 | 1600148033 | FUENTES QUINTERO RAUL EDUARDO | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
55 | 49 | 0801203092 | GARCIA MARQUEZ RUDIZ ELIO | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
56 | 50 | 0801837170 | GONZALEZ CHERNE HERNESTO ELIAS | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
57 | 51 | 0801161316 | HERNANDEZ HURTADO FRANCO EUCEBIO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
58 | 52 | 0800659039 | HURTADO GUTIERREZ LUIS ANTONIO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
59 | 53 | 0801535360 | IBARRA BAUTISTA GUSMAN | OBRERO | CT | 201816500000000010000000100051080000300000000 | 795,17 | 9.542,04 | 0 | 0 | 0 | ||||||||||||||||
60 | 54 | 0800826521 | KLINGER TORRES STALIN ALFONSO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
61 | 55 | 0800785990 | LANDAZURI PEREA LUIS SEGUNDO | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
62 | 56 | 0801813700 | LARA CHERE LEONARDO JAVIER | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
63 | 57 | 1719970582 | LUCAS ZAMBRANO LICENIA LOURDES | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
64 | 58 | 0801234279 | LUCERO VALENCIA JACKSON IVAN | ELECTRICISTA | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
65 | 59 | 0800600314 | LUNA BERNAL JOSE EFRAIN | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
66 | 60 | 0800441289 | MALA CHICHANDE LUIS ALBERTO | OBRERO | CT | 201816500000000010000000100051080000300000000 | 758,35 | 9.100,20 | 0 | 0 | 0 | ||||||||||||||||
67 | 61 | 0802704569 | MANZABA PISCO JAIRO RENE | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
68 | 62 | 0800853905 | MARQUEZ BATIOJA CASTULA MARIA | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
69 | 63 | 0802533604 | MENDEZ ESCOBAR SANTIAGO FRANCISCO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
70 | 64 | 0801583550 | MONTAÑO JIMENEZ RAFAEL MARIO | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
71 | 65 | 0802285361 | MORA ESTUPIÑAN JUAN CARLOS | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
72 | 66 | 1801217108 | MORETA CHICAIZA SEGUNDO ANGEL | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
73 | 67 | 0802527812 | NAZARENO BRAVO JESSICA PAOLA | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
74 | 68 | 0801473570 | NAZARENO CAICEDO WILLIAN MARCONI | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
75 | 69 | 0803216506 | OLIVO TIRCIO OSWALDO ANTONIO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
76 | 70 | 0802015230 | OROBIO COROZO BARBARA ORISTELA | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
77 | 71 | 0802228031 | ORTIZ CHENCHE ROBERT EDUARDO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
78 | 72 | 0801854530 | ORTIZ QUINTERO JOFFRE EFREN | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
79 | 73 | 0931462055 | PABON ESTRELLA CARLOS ANDRES | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
80 | 74 | 0800589244 | PEREA QUIÑONEZ EMILIANA POLONIA | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
81 | 75 | 0802235473 | PERLAZA MINA ISMAEL ELIAS | ELECTRICISTA | CT | 201816500000000010000000100051080000300000000 | 580,00 | 6.960,00 | 0 | 0 | 0 | ||||||||||||||||
82 | 76 | 0804364461 | PLAZA CRUEL JOAO FERNANDO | MENSAJERO | CT | 201816500000000010000000100051080000300000000 | 527,00 | 6.324,00 | 0 | 0 | 0 | ||||||||||||||||
83 | 77 | 0800504029 | QUIÑONEZ ANGULO ERNESTO | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
84 | 78 | 0801588328 | QUIÑONEZ MESIAS STALIN ATAHUALPA | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
85 | 79 | 0800603060 | QUIÑONEZ MINA WASHINGTON IGNACIO | GUARDIA | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
86 | 80 | 0801489089 | QUIÑONEZ QUINTERO RENE CATALINO | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
87 | 81 | 0800595472 | REINEL CHILA JULIO OLMEDO | CHOFER | CT | 201816500000000010000000100051080000300000000 | 803,33 | 9.639,96 | 0 | 0 | 0 | ||||||||||||||||
88 | 82 | 0802766469 | REINEL VALENCIA PEDRO JOHN | AUXILIAR SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
89 | 83 | 1722321112 | REYES ROBERTO ALFREDO | AUXILIAR DE SERVICIOS | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
90 | 84 | 0801161274 | ROA VALENCIA MARICELA MARIA MARCELA | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 570,02 | 6.840,24 | 0 | 0 | 0 | ||||||||||||||||
91 | 85 | 0800886137 | RODRIGUEZ CHEME FRANKLIN ALBERTO | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 819,79 | 9.837,48 | 0 | 0 | 0 | ||||||||||||||||
92 | 86 | 0801951955 | SALAZAR VALDEZ JULIO CESAR | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
93 | 87 | 0800666331 | SANCHEZ BURBANO GERARDO CIPRIANO | JORNALERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
94 | 88 | 0801166349 | SANCHEZ SANTANA ANA CATALINA | CONSERJE | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
95 | 89 | 0904990488 | SIMISTERRA GODOY ANGEL APARICIO | CHOFER | CT | 201816500000000010000000100051080000300000000 | 596,00 | 7.152,00 | 0 | 0 | 0 | ||||||||||||||||
96 | 90 | 0800328437 | SOSA MARTINEZ RUFINO ANIBAL | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 723,29 | 8.679,48 | 0 | 0 | 0 | ||||||||||||||||
97 | 91 | 0801343831 | TENORIO BEDOYA JOSE GEOVANNI | CHOFER | CT | 201816500000000010000000100051080000300000000 | 596,00 | 7.152,00 | 0 | 0 | 0 | ||||||||||||||||
98 | 92 | 0801895095 | TENORIO VIVERO JUAN CARLOS | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
99 | 93 | 0801576984 | TIRCIO RODRIGUEZ JOSE WILBERTO | OBRERO | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||
100 | 94 | 1705930038 | TOAPANTA AYO JOSE RAFAEL | GUARDIAN | CT | 201816500000000010000000100051080000300000000 | 561,00 | 6.732,00 | 0 | 0 | 0 | ||||||||||||||||