Estos pagos fueron efectuados en las respectivas cuentas nominas de cada trabajador
C.I. |
537.190 |
542.015 |
2.640.291 |
2.925.247 |
3.336.236 |
3.339.453 |
3.734.604 |
3.870.074 |
3.870.277 |
3.874.383 |
3.874.728 |
3.942.122 |
4.170.426 |
4.184.148 |
4.188.109 |
4.282.807 |
4.339.635 |
4.753.351 |
5.081.663 |
5.692.653 |
5.700.480 |
5.703.492 |
6.766.821 |
7.684.111 |
8.381.739 |
8.436.032 |
8.439.970 |
8.441.873 |
8.644.276 |
8.647.658 |
9.271.346 |
9.273.164 |
9.276.170 |
9.278.453 |
10.249.234 |
10.467.589 |
10.951.426 |
10.953.534 |
11.376.030 |
11.381.984 |
11.828.744 |
12.274.302 |
12.530.374 |
12.619.489 |
12.663.184 |
13.220.294 |
13.358.288 |
13.499.284 |
13.631.597 |
14.542.152 |
14.597.504 |
18.904.815 |
No hay comentarios:
Publicar un comentario