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UNIDAD EJECUTORA
OBRA
No
APELLIDOS Y NOMBRES
DNI
CARGO
23523536
Asistente
21448541
MO
41822334
PEON
1189240
PEON
46373598
PEON
60074730
PEON
45096770
Oficial
23336672
OPERARIO
22102579
PEON
10
80017237
PEON
11
71816530
PEON
12
22066383
OPERARIO
13
80109150
PEON
14
22079315
PEON
15
22068768
OPERARIO
16
42826193
OPERARIO
17
22103050
OPERARIO
18
73901435
PEON
19
43263496
PEON
20
48230976
PEON
21
22063290
OPERARIO
22
23536672
OPERARIO
23
70517191
PEON
24
70310741
PEON
26
22093348
0FICIAL
27
45507139
PEON
0FICIAL
28
40844469
29
40844469
0FICIAL
30
22100484
OPERARIO
31
22078981
OPERARIO
32
41635772
OPERARIO
27 28 29 30 31
L M M J V
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X X X X X
X X X X X
X X X X X
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X X X X X
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X X X X X
X X X X X
X X X X X
X X X X X
X X X X X
X X X X X
X X X X X
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X X X X X
1
S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2
D
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
OBRERO
TOTAL
DIAS
monto
semanl a
pagar
horas
extras
pago por
horas extras
2
NUMERO CUENTA
BANCO
TOTAL
DESCUENTO
COTA
SINDICAL
7
7
7
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
83.33
142.70
63.39
63.39
63.39
63.39
79.03
82.72
63.39
63.39
63.39
82.72
63.39
63.39
82.72
82.72
82.72
63.39
63.39
63.39
82.72
82.72
63.39
63.39
79.03
63.39
79.03
79.03
82.72
82.72
82.72
583.31
998.90
443.73
380.34
443.73
443.73
553.21
579.04
443.73
443.73
443.73
579.04
443.73
443.73
579.04
579.04
579.04
443.73
443.73
443.73
579.04
579.04
443.73
443.73
553.21
443.73
553.21
553.21
579.04
579.04
579.04
0.00
4563029299
B- NACION
583.31
0.00
0.00
440-26230473-0-50
BCP
998.90
0.00
0.00
44O-26099007-O-56
BCP
443.73
0.00
4.00
31.70
440-26295699-0-34
BCP
412.04
20.00
0.00
440-26099001-0-50
BCP
443.73
0.00
8.00
63.39
440-26142106-0-91
BCP
507.12
0.00
0.00
BCP
553.21
20.00
0.00
440-26152271-0-58
BCP
579.04
20.00
0.00
440-26142325-0-12
BCP
443.73
0.00
0.00
440-26142376-0-63
BCP
443.73
0.00
0.00
440-26141961-0-44
BCP
443.73
0.00
0.00
440-26196968-0-06
BCP
579.04
20.00
0.00
440-26341544-0-43
BCP
443.73
10.00
0.00
440-26297859-0-16
BCP
443.73
20.00
0.00
440-26197016-0-55
BCP
579.04
20.00
9.00
93.06
440-25715134-0-05
BCP
672.10
20.00
0.00
440-26146379-0-06
BCP
579.04
0.00
0.00
440-26296496-0-39
BCP
443.73
20.00
0.00
440-25746888-0-79
BCP
443.73
0.00
0.00
440-26142235-0-21
BCP
443.73
0.00
0.00
440-26200693-0-69
BCP
579.04
20.00
3.00
31.02
380-26224507-0-63
BCP
610.06
20.00
0.00
440-26144305-0-12
BCP
443.73
20.00
4.00
31.70
475.43
10.00
0.00
553.21
10.00
0.00
440-17849627-0-48
BCP
443.73
10.00
0.00
440-26232703-0-03
BCP
553.21
20.00
0.00
380-26281144-0-72
BCP
553.21
20.00
0.00
440-26361293-0-91
BCP
579.04
10.00
0.00
440-26361227-0-25
BCP
579.04
10.00
9.00
93.06
440-26361266-0-64
BCP
672.10
10.00
16521.93
330.00
total a pagar
1+2 con
descuento cota
sindical
583.31
998.90
443.73
392.04
443.73
507.12
533.21
559.04
443.73
443.73
443.73
559.04
433.73
423.73
559.04
652.10
579.04
423.73
443.73
443.73
559.04
590.06
423.73
465.43
543.21
433.73
533.21
533.21
569.04
569.04
662.10
16191.93
PROYECTO:
DESCRIPCION
UND
CANTIDAD
TOTAL
PLANILLA
ALQUILER DE NIVEL DE INGENIERO
SEMANA
1.00
200.00
DIAS
3.00
240.00
DIAS
2.00
160.00
DIAS
1.00
50.00
MES
1.00
6,000.00
DIAS
3.00
150.00
GLB
1.00
16,521.93
COTA SINDICAL
GLB
1.00
330.00
SEMANA
40.00
720.00
ALIMENTACION PERSONAL
TOTAL
TOTAL
CREDITO
FERRETERIA
NAZCA
COMPRA
DIRECTA
200.00
240.00
160.00
50.00
6,000.00
150.00
16,521.93
330.00
720.00
24,371.93
FIRMA Y DNI