Documentos de Académico
Documentos de Profesional
Documentos de Cultura
JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM
N° NOMBRE Y APELLIDO DNI CARGO PAGO POR DIA
1 2 3 4 5 6 7 8 9 10 11
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 21 S/. 1,050.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 11 S/. 550.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 550.00
1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 17 S/. 850.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 18 S/. 900.00
1 1 1 1 1 1 1 1 1 1 1 0 1 0 1 1 23 S/. 1,150.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 550.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 13 S/. 650.00
1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 23 S/. 1,150.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 13 S/. 650.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 550.00
1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 18 S/. 900.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 550.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 18 S/. 900.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 15 S/. 750.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 24 S/. 1,200.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 0 25 S/. 1,225.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 S/. 500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 S/. 500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 S/. 200.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 13 S/. 650.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 550.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 24 S/. 1,200.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 S/. 350.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 S/. 1,300.00
1 1 1 1 0 1 0 0 1 1 1 1 1 0 1 1 17 S/. 850.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 S/. 1,150.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 S/. 1,150.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 29 S/. 1,740.00
1 1 1 1 1 1 1 1 1 19 S/. 1,140.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,140.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 0 0 0 0 0 0 0 0 0 0 0 0 0 11 S/. 660.00
1 1 1 1 1 1 1 1 1 19 S/. 1,140.00
1 1 1 1 1 1 1 0.5 1 15 S/. 1,200.00
1 1 1 1 1 1 1 1 1 19 S/. 1,140.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 0 0 0 0 0 0 0 1 12 S/. 720.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,520.00
1 1 1 1 1 1 1 1 1 19 S/. 1,140.00
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 1 1 1 0 0
S/. 72,625.00
DESCUENTO LIQUIDACION
TOTAL A PAGAR N° DE CUENTA
1 DELMI JOEL QUISPE CORDOVA 20645214 ING. RESIDENTE S/. 200.00 S/. 6,000.00 S/. 6,000.00 0011-0827-0200080404-33
2 RIVERA FERRER, OSWALDO SADI 41245548 ADMINISTRADOR S/. 93.33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,893.23 S/. 68.00 S/. 2,825.23 0011-0318-0200445693
3 TACUCHI JIMENES, SHAO 22673472 ALMACENERO S/. 66.66 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,066.46 S/. 74.00 S/. 1,992.46 0011-0318-0200446215-32
4 CLAVERIANO ACOSTA, KAREN N. 76135943 TAREADORA S/. 50.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 30 S/. 1,500.00 S/. 1,500.00 0011-0318-0200446223-36
5 WENCISLAO ZAVALA HUAMAN 44572356 MAESTRO DE OBRA S/. 133.33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 4,133.23 S/. 4,133.23
6 GONZALES ADRIANZEN,JHENSON LEMMER 70094376 ASISTENTE DE RESIDENCIA S/. 161.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 7 S/. 1,129.03 19 S/. 1,110.03
7 CLAUDIO MORALES, CESAR TOMASINI 45097365 ASISTENTE TECNICO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 7 S/. - S/. 18.00 S/. -18.00
7 TACUCHI JIMENES, LUIGI 43214795 LÓGISTICA S/. 66.66 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,066.46 S/. 43.00 S/. 2,023.46 0011-0318-0200446665-38
S/. 19,566.41
FALTAS = 0
ASISTENCIAS = 1
PLANILLA DEL PERSONAL OBRERO DEL MES DE JUNIO
JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM
N° NOMBRE Y APELLIDO DNI CARGO PAGO POR DIA
1 2 3 4 5 6 7 8 9 10 11
FALTAS = 0
ASISTENCIAS = 1 .
MEDIO DIA = 0.5
RETIRADOS
CAMBIO DE CARGO DE OFICIAL/PEON
LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
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PINTURA PARA UBS
area
rojo teja 13.3 0.6 7.98 145 1157.1
verde limon 13.3 1.35 17.955 145 2603.475