Planilla Profesores Marzo

n H Neto polo A/c marzolibros a/c abrC. tda Total a/c Saldo a recibir
1 Profesor Irigoit 20(H) 420 30 200 50 280 140
2 Profesor Jesus 17(h) 340 25 60 85 255
3 Prof Tatalian 17(h) 340 23 60 83 257
4 Prof Rudy 20h 400 50 50 350
5 Prof Vanesa 19h 380 25 50 75 305
6 Prof Joselito 20h 400 0 400
7 Prof Patricia 20h 400 27 27 373
8 Prof Pedro T/C 500 27 27 473
9 Prof Cristian T/C 500 27 27 473
10 Pastor Julian 12H 240 0 240
11 Prof Yanet T/C 500 23 50 73 427
12 Prof Celina T/C 400 400 25 25 375
13 Prof Yesica T/C 500 120 50 170 330
14 Prof Sayi T/C 500 18 18 482
15 Prof Milagros T/C 500 26 26 474
16 Prof Maria Moraim T/C 500 54 150 204 296
17 Prof Fatima T/C 500 50 110 160 340
18 Danitza T/C 300 25 25 275
19 Juliet 8h 160 0 160
20 Jhon 12H 240 25 25 215
21 Sara SEC 300 300 300 0
22 Nancy 700 41 170 120 331 369
Total plla 9020 415 956 390 200 50 2011 7009
7009
Saldo a recibir
10-Mar 30 5-Apr 200

50?
### 30 24-Mar 20
.

15?

15?

18-Mar 100 8-Apr 50

18-Mar 300
26-Mar 20 31-Mar 150
 Planilla Profesores Abril

n H Neto CuotD/m libro pension a/c abril C. tda Total a/c

1 Prof. Jose luis var T/C 0
2 Profesor Jesus 17(h) 340 15 15
3 Prof Tatalian 17(h) 340 15 15
4 Prof Rudy 20h 400 15 50 65
5 Prof Vanesa 19h 380 15 100 97.9 212.9
6 Prof Joselito 20h 400 15 15
7 Prof Patricia 20h 400 0
8 Prof Pedro T/C 500 15 200 215
9 Prof Cristian T/C 500 300 300
10 Pastor Julian 12H 240 15 15
11 Prof Yanet T/C 500 108.1 108.1
12 Prof Celina T/C 400 400 0
13 Prof Yesica T/C 500 120 200 74.1 394.1
14 Prof Sayi T/C 500 15 210 225
15 Prof Milagros T/C 500 15 250 265
16 Prof Maria Moraim T/C 500 250 250 500
17 Prof Fatima T/C 500 60 300 360
18 Danitza T/C 300 0
19 Juliet 8h 160 0
20 Jhon saico 12H 240 15 15
21 Sara SEC 300 15 50 65
22 Nancy 700 120 305 200 625
8600 165 50 300 2165 730.1 3410.1
Saldo a recibir
0 Empezo a trabajar 15 de Abril
325
325
335
167.1 22-Apr 50 7-May 50
385
400
285 20-Apr 150 27-Apr 50
200 12-May 300
225
391.9
400
105.9 14-May 200
275 210?
235 10-May 250
0 23-Apr 50 29-Apr 100 7-May 100
140 23-Apr 100 8-May 100 14-May 100
300
160 F PAGAR
225
235 3-May 50
75 20-Apr 200 23-Apr 20 26-Apr 20 30-Apr 40 3-May 10 4-May
5189.9
 0
0
0
0
100
0
0
200
300
0
0
0
200
0
250
250
300
0
0
0
50
15 305
 Planilla Profesores Mayo
debe a mary
n H Neto Cuot.Cumlibro pension a/c May Ct.tda Total a/c
1 .- Prof. Jose luis var t/C 500 15 180 49 244
2 Profesor Jesus 17(h) 340 10 10
3 Prof Tatalian 17(h) 340 10 10
4 Prof Rudy 20h 400 10 100 110
5 Prof Vanesa 19h 380 10 sobregirada 180 190 380
6 Prof Joselito 20h 400 0
7 Prof Patricia 20h 400 10 10
8 Prof Pedro Auxliar T/C 500 10 350 360
9 Prof Cristian T/C 250 0
10 Pastor Julian 12H 240 10 100 110
11 Prof Yanet T/C 500 0
12 Prof Celina T/C 400 400 10 10
13 Prof Yesica T/C 500 120 120
14 Prof Sayi T/C 500 10 4.5 14.5
15 Prof Milagros T/C 500 50 50
16 Prof Maria Moraim T/C 500 255 244.9 499.9
17 Prof Fatima T/C 500 10 60 300 123.2 493.2
18 Danitza T/C 300 10 45 55
19 Juliet 8h 160 0
20 Jhon saico 12H 240 10 10
21 Sara SEC 300 10 10
22 Nancy D 700 10 165 120 190 212 697
Olga Bravo Ramirez 10
8350 150 165 300 1570 774.6 2949.6
Saldo a rPAGA Detalle de los adelantos total
256 CANC 20-May 180 180 13
330 s 0 9
330 s 0 8
290 s 11-Jun 100 100 9
0 CANC 27-May 50 8-Jun 130 180 9
400 CANC 0 4
390 s 0 52
140 S 27-May 150 8-Jun 100 ### 100 350
250 CANC 0
130 s 7-Jun 100 100 3000
500 s 0
390 s 0
380 s 0 2900
485.5 S 0 gastos plla
450 s 25-May 50 50
0.1 CANC 28-May 70 2-Jun 40 9-Jun 100 ### 45 255
6.8 s 3-Jun 300 300
245 s 11-May 45 45
160 s 0
230 s 0
290 s 0
3 s 13-May 100 11-Jun 90 mary 150 340

5400.4
5400.4
 92

10 350 Sec
10 1000 Gast
12 500 Aux
8 800 plla1
4000 800 plla2
800 plla3
800 plla4
700 Dir
600 petroleo
6350

2000 2300 7200

plla Sec dir
sec
pet
insum
 Planilla Profesores Mayo
debe a mary
n H Neto Cuot.Cumlibro pension a/c May Ct.tda Total a/c
1 .- Prof. Jose luis var t/C 500 15 180 49 244
2 Profesor Jesus 17(h) 340 10 10
3 Prof Tatalian 17(h) 340 10 10
4 Prof Rudy 20h 400 10 100 110
5 Prof Vanesa 19h 380 10 sobregirada 180 190 380
6 Prof Joselito 20h 400 0
7 Prof Patricia 20h 400 10 10
8 Prof Pedro Auxliar T/C 500 10 350 360
9 Prof Cristian T/C 250 0
10 Pastor Julian 12H 240 10 100 110
11 Prof Yanet T/C 500 0
12 Prof Celina T/C 400 400 10 10
13 Prof Yesica T/C 500 120 120
14 Prof Sayi T/C 500 10 4.5 14.5
15 Prof Milagros T/C 500 50 50
16 Prof Maria Moraim T/C 500 255 244.9 499.9
17 Prof Fatima T/C 500 10 60 300 123.2 493.2
18 Danitza T/C 300 10 45 55
19 Juliet 8h 160 0
20 Jhon saico 12H 240 10 10
21 Sara SEC 300 10 10
22 Nancy D 700 10 165 120 190 212 697
Olga Bravo Ramirez 10
8350 150 165 300 1570 774.6 2949.6
Saldo a rPAGA Detalle de los adelantos total
256 CANC 20-May 180 180 13
330 s 0 9
330 s 0 330 8
290 s 11-Jun 100 100 9
0 CANC 27-May 50 8-Jun 130 180 9
400 CANC 0 4
390 s 0 52
140 S 27-May 150 8-Jun 100 ### 100 350
250 CANC 0
130 s 7-Jun 100 100 3000
500 s 0
390 s 0 500
380 s 0 500 2900
485.5 S 0 485.5 gastos plla
450 s 25-May 50 50 440
0.1 CANC 28-May 70 2-Jun 40 9-Jun 100 ### 45 255
6.8 s 3-Jun 300 300
245 s 11-May 45 45 245
160 s 0
230 s 0
290 s 0
3 s 13-May 100 11-Jun 90 mary 150 340 123
2623.5
5400.4
5400.4
 92

10 350 Sec
10 1000 Gast
12 500 Aux
8 800 plla1
4000 800 plla2
800 plla3
800 plla4
700 Dir
600 petroleo
6350

2000 2300 7200

plla Sec dir
sec
pet
insum
 Planilla Profesores Jun 10

n H Neto Cuot.Dia adobada Polleria d a/c Jun Ct.tda Total a/c

1 Prof. Jose luis vara t/C 500 14 430 58.7 502.7
2 Profesor Jesus 17(h) 340 5 16 21
3 Prof Tatalian 17(h) 340 5 8 7 20
4 Prof Rudy 20h 400 0
5 Prof Vanesa 19h 380 5 24 7 20 291.3 347.3
6 Prof Joselito 20h 400 5 16 7 28
7 Prof Patricia 20h 400 5 7 12
8 Prof Pedro Auxliar T/C 500 16 7 23
9 Arturo Gallegos 16h 200 5 7 12
10 7 7
11 Fanny 8H 160 0
12 Prof Celina T/C 500 500 5 7 12
13 Prof Yesica T/C 500 5 120 7 132
14 Prof Sayi T/C 500 5 7 12
15 Prof Milagros T/C 500 5 32 15.5 52.5
16 Prof Maria Moraima T/C 500 5 16 22.5 200 122.3 365.8
17 Prof Fatima T/C 500 5 15.5 20.5
18 Danitza T/C 300 0
19 Juliet 8h 160 5 5
20 Jhon saico 12H 240 5 7 12
21 Aydee SEC 300 7 50 57
22 Nancy D 7 7
Siles Sierra D 1000
Sara 7 7
8620 70
880
100
Saldo a rPAGA DET ADEL
-2.7 100 23-Jun
319
320
400
32.7 20 22-Jun 291.3 Tienda
372
388
477
188
-7
160
488
368 termino su contrato el 09 de julio 2010
488
447.5 20 21-Jun
134.2 200 30-Jun 122.3 Tienda
479.5 50 24-Jun
300
155
228
243 50 5-Jul

5978.2