1 2 3 4 5

INGRESOS Mensual / Diario

N° SACOS X DIA 0 80 80 80 80
Frente 1 690 Verastegui - 30 30 30 30
Frente 2 690 Armando (2) - 30 30 30 30
Frente 3 460 Ávila - 20 20 20 20
Frente 4 0 Arróspide - - - - -

1 2 3 4 5
RESUMEN GASTOS Mensual / Diario
Planilla 25,552 1,065 1,065 1,065 1,065 1,065
Frente 1 4,720 Verastegui 197 197 197 197 197
Frente 2 7,494 Armando (2) 312 312 312 312 312
Frente 3 6,352 Ávila 265 265 265 265 265
Frente 4 6,987 Arróspide 291 291 291 291 291

R.Ricapa 5,000 167 167 167 167 167

Frente 1 1,250 Verastegui 42 42 42 42 42
Frente 2 1,250 Armando (2) 42 42 42 42 42
Frente 3 1,250 Ávila 42 42 42 42 42
Frente 4 1,250 Arróspide 42 42 42 42 42

Maquinarias 1,050 35 35 35 35 35
Frente 1 450 Verastegui 15 15 15 15 15
Frente 2 200 Armando (2) 7 7 7 7 7
Frente 3 200 Ávila 7 7 7 7 7
Frente 4 200 Arróspide 7 7 7 7 7

EPP 750 25 25 25 25 25
Frente 1 150 Verastegui 5 5 5 5 5
Frente 2 200 Armando (2) 7 7 7 7 7
Frente 3 200 Ávila 7 7 7 7 7
Frente 4 200 Arróspide 7 7 7 7 7

COMIDA 8,100 324 324 324 324 324

Frente 1 1,620 Verastegui 54 54 54 54 54
Frente 2 2,160 Armando (2) 90 90 90 90 90
Frente 3 2,160 Ávila 90 90 90 90 90
Frente 4 2,160 Arróspide 90 90 90 90 90

CHOCOLATE 8,151 354 354 354 354 354

Frente 1 2,038 Verastegui 89 89 89 89 89
Frente 2 2,038 Armando (2) 89 89 89 89 89
Frente 3 2,038 Ávila 89 89 89 89 89
Frente 4 2,038 Arróspide 89 89 89 89 89
COMPRESORA 16,000 533 533 533 533 533
Frente 1 4,000 Verastegui 133 133 133 133 133
Frente 2 4,000 Armando (2) 133 133 133 133 133
Frente 3 4,000 Ávila 133 133 133 133 133
Frente 4 4,000 Arróspide 133 133 133 133 133

COMBUSTIBLE 2,000 67 67 67 67 67
Frente 1 520 Verastegui 17 17 17 17 17
Frente 2 480 Armando (2) 16 16 16 16 16
Frente 3 500 Ávila 17 17 17 17 17
 Frente 4 500 Arróspide 17 17 17 17 17

CAJA CHICA 6,000 200 200 200 200 200

Frente 1 1,500 Verastegui 50 50 50 50 50
Frente 2 1,500 Armando (2) 50 50 50 50 50
Frente 3 1,500 Ávila 50 50 50 50 50
Frente 4 1,500 Arróspide 50 50 50 50 50

RESUMEN TOTAL
TOTAL 72,604 2,770 2,770 2,770 2,770 2,770
RESULTADOS
Venta de sacor en USD Venta en S/. 0.00 1,340.00 1,340.00 1,340.00 1,340.00
Frente 1 330 37,571 0.00 495.00 495.00 495.00 495.00
Frente 2 350 39,848 0.00 525.00 525.00 525.00 525.00
Frente 3 320 24,288 0.00 320.00 320.00 320.00 320.00
Frente 4 0 0 0.00 0.00 0.00 0.00 0.00

Gastos x frente 2,770 2,770 2,770 2,770 2,770

Frente 1 16,248 602 602 602 602 602
Frente 2 19,321 745 745 745 745 745
Frente 3 18,200 698 698 698 698 698
Frente 4 18,835 725 725 725 725 725

RESULTADO POR FRENTE 29,102 -2,770 -1,430 -1,430 -1,430 -1,430

Frente 1 Verastegui 21,323 -602 -107 -107 -107 -107
Frente 2 Armando (2) 20,526 -745 -220 -220 -220 -220
Frente 3 Ávila 6,088 -698 -378 -378 -378 -378
Frente 4 Arróspide -18,835 -725 -725 -725 -725 -725
TOTAL -2,770 -1,430 -1,430 -1,430 -1,430
6 7 8 9 10 11 12 13 14 15 16
80 80 0 80 80 80 80 80 80 0 80
30 30 - 30 30 30 30 30 30 - 30
30 30 - 30 30 30 30 30 30 - 30
20 20 - 20 20 20 20 20 20 - 20
- - - - - - - - - - -

6 7 8 9 10 11 12 13 14 15 16
1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065
197 197 197 197 197 197 197 197 197 197 197
312 312 312 312 312 312 312 312 312 312 312
265 265 265 265 265 265 265 265 265 265 265
291 291 291 291 291 291 291 291 291 291 291

167 167 167 167 167 167 167 167 167 167 167
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42

35 35 35 35 35 35 35 35 35 35 35
15 15 15 15 15 15 15 15 15 15 15
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 7 7 7 7 7 7

25 25 25 25 25 25 25 25 25 25 25
5 5 5 5 5 5 5 5 5 5 5
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 7 7 7 7 7 7

324 324 324 324 324 324 324 324 324 324 324
54 54 54 54 54 54 54 54 54 54 54
90 90 90 90 90 90 90 90 90 90 90
90 90 90 90 90 90 90 90 90 90 90
90 90 90 90 90 90 90 90 90 90 90

354 354 354 354 354 354 354 354 354 354 354
89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89
533 533 533 533 533 533 533 533 533 533 533
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133

67 67 67 67 67 67 67 67 67 67 67
17 17 17 17 17 17 17 17 17 17 17
16 16 16 16 16 16 16 16 16 16 16
17 17 17 17 17 17 17 17 17 17 17
 17 17 17 17 17 17 17 17 17 17 17

200 200 200 200 200 200 200 200 200 200 200
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50

2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770

1,340.00 1,340.00 0.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 0.00 1,340.00
495.00 495.00 0.00 495.00 495.00 495.00 495.00 495.00 495.00 0.00 495.00
525.00 525.00 0.00 525.00 525.00 525.00 525.00 525.00 525.00 0.00 525.00
320.00 320.00 0.00 320.00 320.00 320.00 320.00 320.00 320.00 0.00 320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,770
602 602 602 602 602 602 602 602 602 602 602
745 745 745 745 745 745 745 745 745 745 745
698 698 698 698 698 698 698 698 698 698 698
725 725 725 725 725 725 725 725 725 725 725

-1,430 -1,430 -2,770 -1,430 -1,430 -1,430 -1,430 -1,430 -1,430 -2,770 -1,430
-107 -107 -602 -107 -107 -107 -107 -107 -107 -602 -107
-220 -220 -745 -220 -220 -220 -220 -220 -220 -745 -220
-378 -378 -698 -378 -378 -378 -378 -378 -378 -698 -378
-725 -725 -725 -725 -725 -725 -725 -725 -725 -725 -725
-1,430 -1,430 -2,770 -1,430 -1,430 -1,430 -1,430 -1,430 -1,430 -2,770 -1,430
17 18 19 20 21 22 23 24 25 26 27
80 80 80 80 80 0 80 80 80 80 80
30 30 30 30 30 - 30 30 30 30 30
30 30 30 30 30 - 30 30 30 30 30
20 20 20 20 20 - 20 20 20 20 20
- - - - - - - - - - -

17 18 19 20 21 22 23 24 25 26 27
1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065 0 0 0
197 197 197 197 197 197 197 197 - - -
312 312 312 312 312 312 312 312 - - -
265 265 265 265 265 265 265 265 - - -
291 291 291 291 291 291 291 291 - - -

167 167 167 167 167 167 167 167 167 167 167
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42 42

35 35 35 35 35 35 35 35 35 35 35
15 15 15 15 15 15 15 15 15 15 15
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 7 7 7 7 7 7

25 25 25 25 25 25 25 25 25 25 25
5 5 5 5 5 5 5 5 5 5 5
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 7 7 7 7 7 7

324 324 324 324 324 324 324 324 54 54 54

54 54 54 54 54 54 54 54 54 54 54
90 90 90 90 90 90 90 90 - - -
90 90 90 90 90 90 90 90 - - -
90 90 90 90 90 90 90 90 - - -

354 354 354 354 354 354 354 0 0 0 0

89 89 89 89 89 89 89 - - - -
89 89 89 89 89 89 89 - - - -
89 89 89 89 89 89 89 - - - -
89 89 89 89 89 89 89 - - - -
533 533 533 533 533 533 533 533 533 533 533
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133
133 133 133 133 133 133 133 133 133 133 133

67 67 67 67 67 67 67 67 67 67 67
17 17 17 17 17 17 17 17 17 17 17
16 16 16 16 16 16 16 16 16 16 16
17 17 17 17 17 17 17 17 17 17 17
 17 17 17 17 17 17 17 17 17 17 17

200 200 200 200 200 200 200 200 200 200 200
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50

2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,415 1,081 1,081 1,081

1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 0.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00
495.00 495.00 495.00 495.00 495.00 0.00 495.00 495.00 495.00 495.00 495.00
525.00 525.00 525.00 525.00 525.00 0.00 525.00 525.00 525.00 525.00 525.00
320.00 320.00 320.00 320.00 320.00 0.00 320.00 320.00 320.00 320.00 320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,770 2,770 2,770 2,770 2,770 2,770 2,770 2,415 1,081 1,081 1,081
602 602 602 602 602 602 602 513 316 316 316
745 745 745 745 745 745 745 657 254 254 254
698 698 698 698 698 698 698 610 255 255 255
725 725 725 725 725 725 725 636 255 255 255

-1,430 -1,430 -1,430 -1,430 -1,430 -2,770 -1,430 -1,075 259 259 259
-107 -107 -107 -107 -107 -602 -107 -18 179 179 179
-220 -220 -220 -220 -220 -745 -220 -132 271 271 271
-378 -378 -378 -378 -378 -698 -378 -290 65 65 65
-725 -725 -725 -725 -725 -725 -725 -636 -255 -255 -255
-1,430 -1,430 -1,430 -1,430 -1,430 -2,770 -1,430 -1,075 259 259 259
28 29 30 31
0 0 0 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0

28 29 30 31
0 0 0 0 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
0
167 167 167 0 0
42 42 42 - 0
42 42 42 - 0
42 42 42 - 0
42 42 42 - 0

35 35 35 0 0
15 15 15 - 0
7 7 7 - 0
7 7 7 - 0
7 7 7 - 0
0
25 25 25 0 0
5 5 5 - 0
7 7 7 - 0
7 7 7 - 0
7 7 7 - 0
0
54 54 54 0 0
54 54 54 - 0
- - - - 0
- - - - 0
- - - - 0
0
0 0 0 0 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
533 533 533 0 0
133 133 133 - 0
133 133 133 - 0
133 133 133 - 0
133 133 133 - 0
0
67 67 67 0 0
17 17 17 - 0
16 16 16 - 0
17 17 17 - 0
 17 17 17 - 0
0
200 200 200 0 0
50 50 50 -
50 50 50 -
50 50 50 -
50 50 50 -

1,081 1,081 1,081 0

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

1,081 1,081 1,081 0

316 316 316 0
254 254 254 0
255 255 255 0
255 255 255 0

-1,081 -1,081 -1,081 -

-316 -316 -316 -
-254 -254 -254 -
-255 -255 -255 -
-255 -255 -255 -
-1,081 -1,081 -1,081 0
 Sunday, December 31, 1899
N° PRODUCCIÓN COMBUSTIBLE LABOR N° 7SACOS 50 KG 1
1 Verastegui A Frente 1 690.00
2 Armando (2) B Frente 2 690.00
3 Ávila C Frente 3 460.00
4 Arróspide D Frente 4 0.00
5 E Frente 5 0.00
6 R Frente 6 0.00
7 F Frente 7 0.00
8 T Frente 8 0.00
1,840.00

Frente 1 690.00 0.00

Frente 2 690.00 0.00
Frente 3 460.00 0.00
Frente 4 0.00 0.00
1,840.00 0.00
Monday, January 01, 1900 Tuesday, January 02, 1900 Wednesday, January 03, 1900 Thursday, January 04, 1900
2 3 4 5
30.00 30.00 30.00 30.00
30.00 30.00 30.00 30.00
20.00 20.00 20.00 20.00

30.00 30.00 30.00 30.00

30.00 30.00 30.00 30.00
20.00 20.00 20.00 20.00
0.00 0.00 0.00 0.00
80.00 80.00 80.00 80.00
Friday, January 05, 1900 Saturday, January 06, 1900 Sunday, January 07, 1900 Monday, January 08, 1900
6 7 8 9
30.00 30.00 30.00
30.00 30.00 30.00
20.00 20.00 20.00

30.00 30.00 0.00 30.00

30.00 30.00 0.00 30.00
20.00 20.00 0.00 20.00
0.00 0.00 0.00 0.00
80.00 80.00 0.00 80.00
Tuesday, January 09, 1900 Wednesday, January 10, 1900 Thursday, January 11, 1900
10 11 12
30.00 30.00 30.00
30.00 30.00 30.00
20.00 20.00 20.00

30.00 30.00 30.00

30.00 30.00 30.00
20.00 20.00 20.00
0.00 0.00 0.00
80.00 80.00 80.00
 JULIO

Friday, January 12, 1900 Saturday, January 13, 1900 Sunday, January 14, 1900
13 14 15
30.00 30.00
30.00 30.00
20.00 20.00

30.00 30.00 0.00

30.00 30.00 0.00
20.00 20.00 0.00
0.00 0.00 0.00
80.00 80.00 0.00
Monday, January 15, 1900 Tuesday, January 16, 1900 Wednesday, January 17, 1900
16 17 18
30.00 30.00 30.00
30.00 30.00 30.00
20.00 20.00 20.00

30.00 30.00 30.00

30.00 30.00 30.00
20.00 20.00 20.00
0.00 0.00 0.00
80.00 80.00 80.00
Thursday, January 18, 1900 Friday, January 19, 1900 Saturday, January 20, 1900
19 20 21
30.00 30.00 30.00
30.00 30.00 30.00
20.00 20.00 20.00

30.00 30.00 30.00

30.00 30.00 30.00
20.00 20.00 20.00
0.00 0.00 0.00
80.00 80.00 80.00
Sunday, January 21, 1900 Monday, January 22, 1900 Tuesday, January 23, 1900
22 23 24
30.00 30.00
30.00 30.00
20.00 20.00

0.00 30.00 30.00

0.00 30.00 30.00
0.00 20.00 20.00
0.00 0.00 0.00
0.00 80.00 80.00
Wednesday, January 24, 1900 Thursday, January 25, 1900 Friday, January 26, 1900
25 26 27
30.00 30.00 30.00
30.00 30.00 30.00
20.00 20.00 20.00

30.00 30.00 30.00

30.00 30.00 30.00
20.00 20.00 20.00
0.00 0.00 0.00
80.00 80.00 80.00
Saturday, January 27, 1900 Sunday, January 28, 1900 Monday, January 29, 1900
28 29 30

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Tuesday, January 30, 1900
31 N°DIAS
23
23

0.00
0.00
0.00
0.00
0.00
N° CAJA CHICA COMBUSTIBLE LABOR PAGO
1 A Frente 1 1,500.00
2 B Frente 2 1,500.00
3 C Frente 3 1,500.00
4 D Frente 4 1,500.00
5 E Frente 1
6 R Frente 2
7 F Frente 3
8 T Frente 4 0.00
6,000.00

Frente 1 1,500.00
Frente 2 1,500.00
Frente 3 1,500.00
Frente 4 1,500.00
6,000.00
 1 2 3 4 5 6 7 8 9 10 11
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
 JULIO

12 13 14 15 16 17 18 19 20 21 22
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
 23 24 25 26 27 28 29 30 31
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00
 TOTAL DE DIAS TRABAJADOS MARZO
PAGO DEL MES
1,500.00 0
1,500.00 0
1,500.00 0
1,500.00 0
0.00 0
0.00 0
0.00 0
0.00 0
6,000.00

1,500.00
1,500.00
1,500.00
1,500.00
6,000.00
ARZO
A
N° COMBUSTIBLE COMBUSTIBLE LABOR PAGO
1 A Frente 1 520.00
2 B Frente 2 480.00
3 C Frente 3 500.00
4 D Frente 4 500.00
5 E Frente 1
6 R Frente 2
7 F Frente 3
8 T Frente 4
2,000.00

Frente 1 520.00
Frente 2 480.00
Frente 3 500.00
Frente 4 500.00
2,000.00
 1 2 3 4 5 6 7 8 9 10 11
17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67
 JULIO

12 13 14 15 16 17 18 19 20 21 22
17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67
 23 24 25 26 27 28 29 30 31
17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 0.00

16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 0.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 0.00
16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 0.00
66.67 66.67 66.67 66.67 66.67 66.67 66.67 66.67 0.00
 TOTAL DE DIAS TRABAJADOS MARZO
PAGO DEL MES
520.00 0
480.00 0
500.00 0
500.00 0
0.00 0
0.00 0
0.00 0
0.00 0
2,000.00

520.00
480.00
500.00
500.00
2,000.00
ARZO
A
N° APELLIDOS Y NOMBRES EPP LABOR PAGO 1 2
1 ABANTO VARAS, Kevin A Frente 1 150.00 5.00 5.00
2 CABANILLAS ARCE, Adriano B Frente 2 200.00 6.67 6.67
3 DOMINGUEZ REYNA, Nelson C Frente 3 200.00 6.67 6.67
4 ESQUIVEL RODRIGUEZ, Juan Carlos D Frente 4 200.00 6.67 6.67
5 GARRO CHIGUAMAN, Delver E Frente 1 0.00 0.00
6 HUACCHA CHAVEZ, Santos R Frente 2 0.00 0.00
7 LOPEZ LOZANO, Marcos F Frente 3 0.00 0.00
8 MANTILLA HUACCHA, Santos T Frente 4 0.00 0.00
750.00

Frente 1 150.00 5.00 5.00

Frente 2 200.00 6.67 6.67
Frente 3 200.00 6.67 6.67
Frente 4 200.00 6.67 6.67
750.00 ### ###
 JULIO

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
23 24 25 26 27 28 29 30 31 PAGO DEL MES
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 150.00 0
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00 0
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00 0
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
750.00

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 150.00

6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00
6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 200.00
### ### ### ### ### ### ### ### 750.00
TOTAL DE DIAS TRABAJADOS MARZO
A
N° COMPRESORA COMPRESORA LABOR PAGO 1 2
1 A Frente 1 2,000.00 ### ###
2 B Frente 2 2,000.00 ### ###
3 C Frente 3 2,000.00 ### ###
4 D Frente 4 2,000.00 ### ###
5 E Frente 1 2,000.00 ### ###
6 R Frente 2 2,000.00 ### ###
7 F Frente 3 2,000.00 ### ###
8 T Frente 4 2,000.00 ### ###
16,000.00

Frente 1 2,833.33 ### ###

Frente 2 2,833.33 ### ###
Frente 3 2,833.33 ### ###
Frente 4 8,500.00 ### ###
17,000.00 ### ###
 JULIO

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 TOTAL DE DIAS TRABAJADOS MARZO
28 29 30 31 PAGO DEL MES
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
### ### ### 2,000.00 0
16,000.00

### ### ### ### 4,000.00

### ### ### ### 4,000.00
### ### ### ### 4,000.00
### ### ### ### 4,000.00
### ### ### ### 16,000.00
S TRABAJADOS MARZO
A
 COSTO X
N° APELLIDOS Y NOMBRES CHOCOLATE LABOR
ARMADA 1 2 3 4 5
1 Frente 1 A Frente 1 4.43 89 89 89 89 89
2 Frente 2 B Frente 2 4.43 89 89 89 89 89
3 Frente 3 C Frente 3 4.43 89 89 89 89 89
4 Frente 4 D Frente 4 4.43 89 89 89 89 89
5 Frente 1 E Frente 1
6 Frente 2 R Frente 2
7 Frente 3 F Frente 3
8 Frente 4 T Frente 4
354.40

Frente 1 4.43 88.60 88.60 88.60 88.60 88.60

Frente 2 4.43 88.60 88.60 88.60 88.60 88.60
Frente 3 4.43 88.60 88.60 88.60 88.60 88.60
Frente 4 4.43 88.60 88.60 88.60 88.60 88.60
17.72 354.40 ### ### ### ###
 JULIO

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89
89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89

88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60
88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60
88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60
88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60 88.60
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 PAGO DEL MES
22 23 24 25 26 27 28 29 30 31
89 89 2,037.80 0
89 89 2,037.80 0
89 89 2,037.80 0
89 89 2,037.80 0
0.00 0
0.00 0
0.00 0
0.00 0
8,151.20

88.60 88.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,037.80
88.60 88.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,037.80
88.60 88.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,037.80
88.60 88.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,037.80
### ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,151.20
TOTAL DE DIAS TRABAJADOS MARZO

A
N° APELLIDOS Y NOMBRES MAQUINA LABOR PAGO 1 2
1 Frente 1 A Frente 1 450.00 ### ###
2 Frente 2 B Frente 2 200.00 ### ###
3 Frente 3 C Frente 3 200.00 ### ###
4 Frente 4 D Frente 4 200.00 ### ###
5 Frente 1 E Frente 1 0.00 ### ###
6 Frente 2 R Frente 2
7 Frente 3 F Frente 3
8 Frente 4 T Frente 4
1,050.00

Frente 1 450.00 ### ###

Frente 2 200.00 ### ###
Frente 3 200.00 ### ###
Frente 4 200.00 ### ###
1,050.00 ### ###
 JULIO

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 TOTAL DE DIAS TRABAJADOS MARZO
28 29 30 31 PAGO DEL MES
### ### ### 450.00 0
### ### ### 200.00 0
### ### ### 200.00 0
### ### ### 200.00 0
### ### ### 0.00 0
0.00 0
0.00 0
0.00 0
1,050.00

### ### ### ### 450.00

### ### ### ### 200.00
### ### ### ### 200.00
### ### ### ### 200.00
### ### ### ### 1,050.00
S TRABAJADOS MARZO
A
N° APELLIDOS Y NOMBRES CARGO LABOR PAGO 1
1 ABANTO VARAS, Kevin PEON Frente 1 2,400.00 80.00
COMPRESO
2 CABANILLAS ARCE, Adriano Frente 2 2,200.11 73.34
RISTA
3 DOMINGUEZ REYNA, Nelson MAESTRO Frente 3 2,000.00 66.67
AYUDANTE/
4 ESQUIVEL RODRIGUEZ, Juan Carlos Frente 4 2,146.73 71.56
MAESTRO
5 GARRO CHIGUAMAN, Delver AYUDANTE Frente 1 2,000.00 66.67
6 HUACCHA CHAVEZ, Santos AYUDANTE Frente 2 2,000.10 66.67
7 LOPEZ LOZANO, Marcos MAESTRO Frente 3 2,320.00 77.33
8 MANTILLA HUACCHA, Santos MAESTRO Frente 4 2,320.00 77.33
9 MENDOZA HUAMAN, Erick CAPATAZ Frente 1 1,500.00 50.00
10 QUIROZ GUERRA, Alfredo AYUDANTE Frente 2 1,666.75 55.56
11 RENGIFO SANTOS ALFARO MAESTRO Frente 3 1,120.00 37.33
12 REYES ARMAS, Elmer AYUDANTE Frente 4 1,866.76 62.23
13 RIOS QUIROZ, Dante PEON Frente 1 0.00 0.00
14 RIOS QUIROZ, Over PEON Frente 2 1,400.00 46.67
15 RIOS QUIROZ, Wilmer PEON Frente 3 1,400.00 46.67
16 RIVAS AGUILAR, Tito PEON Frente 4 1,500.00 50.00
17 VERASTEGUI RODRIGUEZ, Blademir CAPATAZ Frente 2 2,100.00 70.00
18 QUIROZ CORONEL, Roger PEON Frente 3 1,100.00 36.67
19 QUIROZ RAVELO, Junior PEON Frente 4 900.00 30.00
31,940.45

Frente 1 5,900.00 196.67

Frente 2 9,366.96 312.23
Frente 3 7,940.00 264.67
Frente 4 8,733.49 291.12
31,940.45 1,064.68

COMIDA
CARGO LABOR PAGO 1
PEON Frente 1 18.00 18.00
AYUDANTE Frente 1 18.00 18.00
CAPATAZ Frente 1 18.00 18.00
PEON Frente 1 0.00

Frente 1 54.00
Frente 2 90.00
Frente 3 90.00
Frente 4 90.00
324.00
 JULIO

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
80.00 80.00 80.00 80.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
73.34 73.34 73.34 73.34 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
66.67 66.67 66.67 66.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
71.56 71.56 71.56 71.56 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
66.67 66.67 66.67 66.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
66.67 66.67 66.67 66.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
77.33 77.33 77.33 77.33 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
77.33 77.33 77.33 77.33 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
50.00 50.00 50.00 50.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
55.56 55.56 55.56 55.56 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
37.33 37.33 37.33 37.33 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
62.23 62.23 62.23 62.23 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.00 0.00 0.00 0.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
46.67 46.67 46.67 46.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
46.67 46.67 46.67 46.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
50.00 50.00 50.00 50.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
70.00 70.00 70.00 70.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
36.67 36.67 36.67 36.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
30.00 30.00 30.00 30.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

196.67 196.67 196.67 196.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
312.23 312.23 312.23 312.23 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
264.67 264.67 264.67 264.67 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
291.12 291.12 291.12 291.12 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,064.68 1,064.68 1,064.68 1,064.68 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
18.00 18.00 18.00 18.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
18.00 18.00 18.00 18.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
18.00 18.00 18.00 18.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

54.00 54.00 54.00 54.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
90.00 90.00 90.00 90.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
90.00 90.00 90.00 90.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
90.00 90.00 90.00 90.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
324.00 324.00 324.00 324.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 TOTAL DE
21 22 23 24 25 26 27 28 29 30 31 PAGO DEL MES
### ### ### ### 1,920.00 0
### ### ### ### 1,760.09 0
### ### ### ### 1,600.00 0
### ### ### ### 1,717.38 0
### ### ### ### 1,600.00 0
### ### ### ### 1,600.08 0
### ### ### ### 1,856.00 0
### ### ### ### 1,856.00 0
### ### ### ### 1,200.00 0
### ### ### ### 1,333.40 0
### ### ### ### 896.00 0
### ### ### ### 1,493.41 0
### ### ### ### 0.00 0
### ### ### ### 1,120.00 0
### ### ### ### 1,120.00 0
### ### ### ### 1,200.00 0
### ### ### ### 1,680.00 0
### ### ### ### 880.00 0
### ### ### ### 720.00 0
25,552.36

### ### ### ### ### ### ### ### ### ### ### 4,720.00
### ### ### ### ### ### ### ### ### ### ### 7,493.57
### ### ### ### ### ### ### ### ### ### ### 6,352.00
### ### ### ### ### ### ### ### ### ### ### 6,986.79
### ### ### ### ### ### ### ### ### ### ### 25,552.36

21 22 23 24 25 26 27 28 29 30 31 PAGO DEL MES

### ### ### ### ### ### ### ### ### ### 540.00
### ### ### ### ### ### ### ### ### ### 540.00
### ### ### ### ### ### ### ### ### ### 540.00
0.00

### ### ### ### ### ### ### ### ### ### ### 1,620.00
### ### ### ### ### ### ### ### ### ### ### 2,160.00
### ### ### ### ### ### ### ### ### ### ### 2,160.00
### ### ### ### ### ### ### ### ### ### ### 2,160.00
### ### ### ### ### ### ### ### ### ### ### 8,100.00
TOTAL DE DIAS TRABAJADOS MARZO
A
N° COMBUSTIBLE COMBUSTIBLE LABOR PAGO
1 A Frente 1 1,250.00
2 B Frente 2 1,250.00
3 C Frente 3 1,250.00
4 D Frente 4 1,250.00
5 E Frente 1
6 R Frente 2
7 F Frente 3
8 T Frente 4
5,000.00

Frente 1 1,250.00
Frente 2 1,250.00
Frente 3 1,250.00
Frente 4 1,250.00
5,000.00
 1 2 3 4 5 6 7 8 9 10 11
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
 JULIO

12 13 14 15 16 17 18 19 20 21 22
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
 23 24 25 26 27 28 29 30 31
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 0.00

41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 0.00
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 0.00
41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 0.00
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 0.00
 TOTAL DE DIAS TRABAJADOS MARZO
PAGO DEL MES
1,250.00 0
1,250.00 0
1,250.00 0
1,250.00 0
0.00 0
0.00 0
0.00 0
0.00 0
5,000.00

1,250.00
1,250.00
1,250.00
1,250.00
5,000.00
ARZO
A
 PLAN DE MINADO SAN FERMIN

FRENTE VERASTEGUI

PERSONAL MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

MAESTRO, CADA LA ARMADA

AYUDANTE, BROCAS (250), GUANTES, PERSONA S/ 4.43 EN 20 DEL TOTAL/4 40 GAL X
PEON BARRENOS (200) FILTROS 18.00 /DIA ARMADAS FRENTES SEMANA
/DIA
S/5,900.00 S/450.00 S/150.00 S/1,620.00 S/2,658.00 S/2,833.33 S/520.00 S/14,131.33

FRENTE ARMANDO

PERSONAL MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

LA ARMADA
MAESTRO, CADA
AYUDANTE, BROCAS (250), GUANTES, PERSONA S/ 4.43 EN 20 DEL TOTAL/4 40 GAL X
BARRENOS (200) FILTROS ARMADAS FRENTES SEMANA
2 PEON 18.00 /DIA
/DIA
S/7,400.00 S/450.00 S/150.00 S/1,620.00 S/2,658.00 S/2,833.33 S/520.00 S/15,631.33

FRENTE AVILA

PERSONAL MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

MAESTRO, CADA LA ARMADA

AYUDANTE, BROCAS (250), GUANTES, PERSONA S/ 4.43 EN 20 DEL TOTAL/4 40 GAL X
BARRENOS (200) FILTROS ARMADAS FRENTES SEMANA
PEON 18.00 /DIA /DIA
S/5,900.00 S/450.00 S/150.00 S/1,620.00 S/2,658.00 S/2,833.33 S/520.00 S/14,131.33

SERVICIOS AUXILIARES

PERSONAL MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

2 PEON, 1 CADA
COMPRESO GUANTES, PERSONA S/
FILTROS
RISTA 18.00 /DIA
S/5,000.00 S/150.00 S/1,620.00 S/6,770.00

FRENTE ARROSPIDE

PERSONAL ING.RICAPA MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

LA ARMADA
MAESTRO, CADA
BROCAS (250), GUANTES, 4.43 EN 20 DEL TOTAL/4 40 GAL X
AYUDANTE, PERSONA S/ ARMADAS
BARRENOS (200) FILTROS FRENTES SEMANA
2 PEON 18.00 /DIA /DIA
S/7,400.00 S/5,000.00 S/450.00 S/150.00 S/2,160.00 S/2,658.00 S/8,500.00 S/520.00 S/26,838.00

PERSONAL ING.RICAPA MAQUINARIAS EPP COMIDA CHOCOLATES COMPRESORA COMBUSTIBLE SUBTOTAL

31,600.00 5,000.00 1,800.00 750.00 8,640.00 10,632.00 17,000.00 2,080.00 77,502.00