Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Hijos
AUTOGENERADO
599241JGBMA5 02/07/2018
9/1/2018 24/07/2018
13/08/2018
7/2/2018
232561MPAEZ8 02/07/2018
7/9/2018
8/3/2018
545951TVPQT6 9/1/2018 7/11/2018
589611CCUMD1 9/1/2018 7/12/2018
7/17/2018
8/6/2018
9/1/2018 7/30/2018
625211GAHAM0 8/6/2018
576481DCVBA6 8/10/2018
15 16 17 18 19 20 Porcentajes
AFP
N° CUENTA AFP / SNP Porcentajes LUGAR DIRECION Seguro Comisión
PROCEDEN
SNP Seguro Comisión CIA Profuturo 1.33% 1.69%
Integra 1.33% 1.55%
Prima 1.33% 1.60%
Habitad 1.33% 1.42%
Integra Comis.Mixta 1.33% 1.23%
Profuturo Co 1.33% 1.46% Prima Comis. Mixta 1.33% 1.19%
SNP 0.00% 0.00% Profuturo Comis. Mixt 1.33% 1.46%
SNP 0.00% 0.00% Habitad Comis. Mixta 1.33% 0.38%
SNP 0.00% 0.00%
Prima Comis. 1.33% 1.19%
SNP 0.00% 0.00% Cargo Monto
SNP 0.00% 0.00% CAPATAZ 60.00
Profuturo Co 1.33% 1.46% Operario 67.20
Profuturo Co 1.33% 1.46% Oficial 53.70
SNP 0.00% 0.00% Ayudante 48.10
SNP 0.00% 0.00%
SNP 0.00% 0.00%
Habitad Comi 1.33% 0.38%
Prima Comis. 1.33% 1.19%
s 0 INTERBANK
h/mín. 48 TIENDA
33 34 35
Nº Cuenta Apellido Apellido Nombres Direccion de Domicilio
Paterno Materno
ICA ICA
Apellidos y Nombres Categoría DNI Numero APELLIDO APELLIDO NOMBRES CUSPP FC FN FI
ITEM
MATERNO
Hijos PATERNO
5 GUZMAN BLUA, JUAN MANUEL OFICIAL 41657346 02-07-18
6 HUARACA PICONA, JUBERT OPERARIO 77377401 01-09-18 24-07-18
7 VERGARA QUISPE,LAZARO OFICIAL 41114338 1 13-08-18
8 MONTERO QUISPE, JHON MICHEL CAPATAZ 44807646 02-07-18
9 PINEDA APAZA, MOISES NARCIZO OPERARIO 29278558 02-07-18
10 MORON PACHECO, JUAN DIMAS OPERARIO 41556238 09-07-18
11 VALDEZ MALPARTIDA, AARON DIXON AYUDANTE 77020355 03-08-18
12 VASQUEZ PORTILLO, TEODOBERTO AYUDANTE 950864 01-09-18 11-07-18
13 CHUMBILE UVIDIA, CLAUDER CESAR OPERARIO 41632733 2 01-09-18 12-07-18
14 VERGARA QUISPE, ESTEBAN AYUDANTE 31025414 1 17-07-18
15 PAUCAR SATAN, JOSE ALBERTO AYUDANTE 76151406 06-08-18
16 CARDENAS ARIAS, CESAR FELIX AYUDANTE 41486400 01-09-18 30-07-18
17 ARIAS HUAMANÑAHUI GERARDO OPERARIO 45516540 06-08-18
18 CARBAJAL VERA, DAVID OFICIAL 80594436 1 10-08-18
GRUPO FASA SAC RUC N° 20495
URB. DIVINO MAESTRO A - 24 - ICA CLIENTE: MUNICIPALIDAD DE MA
35 A
CIVILES
TAREO SEMANA No. Del 27-8-18 Al 2-9-18
Lunes 27-08-18 Martes 28-08-18 Miercoles 29-08-18 Jueves 30-08-18 Viernes 31-08-18 Sábado 01-09-18 Domingo 02-09-18 TOTAL
Item
5 GUZMAN BLUA, JUAN MANUEL OFICIAL 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 42.5 0.0 0.0
6 HUARACA PICONA, JUBERT OPERARIO 0.00 0.00 0.0 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 13.00 4.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 30.0 0.0 0.0
7 VERGARA QUISPE,LAZARO OFICIAL 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 42.5 0.0 0.0
8 MONTERO QUISPE, JHON MICHEL OPERARIO 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 16.00 7.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 41.5 0.0 0.0
9 PINEDA APAZA, MOISES NARCIZO OPERARIO 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 42.5 0.0 0.0
10 MORON PACHECO, JUAN DIMAS OPERARIO 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 16.00 7.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 41.5 0.0 0.0
11 VALDEZ MALPARTIDA, AARON DIXON AYUDANTE 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12 VASQUEZ PORTILLO, TEODOBERTO AYUDANTE 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 13.00 4.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 38.5 0.0 0.0
13 CHUMBILE UVIDIA, CLAUDER CESAR OPERARIO 7.50 12.00 3.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 13.00 4.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 33.5 0.0 0.0
14 VERGARA QUISPE, ESTEBAN AYUDANTE 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 42.5 0.0 0.0
15 PAUCAR SATAN, JOSE ALBERTO AYUDANTE 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16 CARDENAS ARIAS, CESAR FELIX AYUDANTE 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 13.00 4.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 38.5 0.0 0.0
17 ARIAS HUAMANÑAHUI GERARDO OPERARIO 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 16.00 7.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 41.5 0.0 0.0
18 CARBAJAL VERA, DAVID OFICIAL 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 7.50 17.00 8.5 0.0 0.0 0.00 0.00 0.0 0.0 0.0 0.0 42.5 0.0 0.0
14 0 88.5 0.0 0.0 14 102.0 0.0 0.0 14 102.0 0.0 0.0 14 102.0 0.0 0.0 14 83.0 0.0 0.0 14 0.0 0.0 0.0 0 0.0 477.5 0.0 0.0
0495031137
E MARCONA
Ago 18
Días
Trabajados
5.31
3.75
5.31
5.19
5.31
5.19
-
4.81
4.19
5.31
-
4.81
5.19
5.31
59.7
GRUPO FASA SAC BOLETA DE PAGO OBREROS
URB. DIVINO MAESTRO A - 24 - ICA REGIMEN CONSTRUCCION CIVIL
RUC: 20495031137 SEMANA 35 8/27/2018 AL 9/2/2018
TRABAJADOR CHUMBILE UVIDIA, CLAUDER CESAR NUMERO DE HIJOS 2 INGRESO 12-Jul-18
CARGO OPERARIO SNP/AFP Profuturo Comis. Mixta CESE
DIAS TRABAJADOS 4.19 2 EPS/ESSALUD Essalud
JORNAL 67.2 CUSPP AUTOGENERADO 589611CCUMD1
VACACIONES Inicio Fin Dias
15
16 PAUCAR
CARDENASSATAN, JOSE
ARIAS, ALBERTO
CESAR FELIX AYUDANTE
AYUDANTE - 10.00
454.80
17 ARIAS HUAMANÑAHUI GERARDO OPERARIO 697.50
18 CARBAJAL VERA, DAVID OFICIAL 590.00
T O T A L E S 7,450.40 0.00
TOTAL PAG -
GRUPO FASA SAC REGIMEN CONSTRUCCION CIVIL
RUC N° 20495031137 PLANILLA DE REMUNERACIONES
T O T A L E S 2,600.00 0.00
57
343
GRUPO FASA SAC REGIMEN CONSTRUCCION CIVIL
RUC N° 20495031137 PLANILLA DE REMUNERACIONES
Obra : MEJORAMIENTO DE LA TRANSPORTABILIDAD VEHICULAR Y PEATONAL EN EL COMITÉ 07 DE AA.HH. TUPAC AMARU DEL
DISTRITO DE MARCONA - PROVINCIA DE NASCA - ICA
Cliente: MUNICIPALIDAD DE MARCONA SEMANA
Periodo: 35 Aug-2018
T O T A L E S 7,450.40
TOTAL A PAGAR 7,450.40
PLANILLA OBREROS SEMANA 34
TRES/CUARTCINCO/OCT
22 25
264 300
PLANILLA OBREROS SEMANA 34