OBRA EDILBERTO- CALLE 72 SAN FERNANDO

Fecha de ingreso Friday, January 28, 2022 GASTOS ABONOS/PAGOS

Fecha de salidad Sunday, February 6, 2022 Fecha Concepto Valor Pagado por: Fecha Concepto
DIAS
0.5 1/28/2022 GRUA $ 200,000.00 ABONO OBRA 1/28/2022 ABONO
MAGUERA $ 65,000.00 PEDRO
GUIA MOVILIDAD $ 10,000.00 PEDRO
GRASA $ 10,000.00 PEDRO
SUB-TOTAL $ 285,000.00 SUB-TOTAL

1 1/29/2022 ACPM $ 50,000.00 OBRA 1/29/2022 ABONO

HIDRAULICO $ 58,000.00 OBRA Y PEDRO
OPERADOR $ 100,000.00 OBRA
SUB-TOTAL $ 208,000.00 SUB-TOTAL

1 1/31/2022 ACPM $ 50,000.00 OBRA 1/31/2022 ABONO

GRASA $ 10,000.00 OBRA
OPERADOR $ 50,000.00 OBRA
SUB-TOTAL $ 110,000.00 SUB-TOTAL

1 2/1/2022 ACPM $ 50,000.00 OBRA 2/1/2022 ABONO

OPERADOR $ 50,000.00 PEDRO
SUB-TOTAL $ 100,000.00 SUB-TOTAL

1 2/2/2022 ACPM $ 50,000.00 OBRA 2/2/2022 ABONO

OPERADOR $ 50,000.00 PEDRO
SUB-TOTAL $ 100,000.00 SUB-TOTAL

1 2/3/2022 ACPM $ 50,000.00 OBRA 2/3/2022 ABONO

OPERADOR $ 30,000.00 OBRA
GRASA $ 10,000.00 OBRA
SUB-TOTAL $ 90,000.00 SUB-TOTAL

1 2/4/2022 ACPM $ 50,000.00 OBRA 2/4/2022 ABONO

OPERADOR $ 50,000.00 OBRA
SUB-TOTAL $ 100,000.00 SUB-TOTAL

0.5 2/5/2022
0.5 2/6/2022 ACPM $ 50,000.00 2/6/2022 ABONO
SUB-TOTAL $ 50,000.00
SUB-TOTAL

TOTAL DIAS 7.5 TOTAL $ 993,000.00 TOTAL

VALOR UNIT $ 450,000.00
$ 3,375,000.00
TRANSPORTE $ 220,000.00
SUB-TOTAL $ 3,595,000.00
ABONOS -$ 1,050,000.00
TOTAL $ 2,545,000.00 CANCELADO
ABONOS/PAGOS SALDO
Valor Recibido por: Valor A favor:

$ 200,000.00 PEDRO

$ 200,000.00 -$ 85,000.00 PEDRO

$ 200,000.00 PEDRO

$ 200,000.00 -$ 8,000.00 PEDRO

$ 200,000.00 PEDRO

$ 200,000.00 $ 90,000.00 PAGO PRESTAMO PEDRO

-$ 3,000.00 PEDRO

$ 50,000.00

$ 50,000.00 -$ 50,000.00 PEDRO

$ 50,000.00

$ 50,000.00 -$ 50,000.00 PEDRO

$ 200,000.00

$ 200,000.00 $ 110,000.00 PAGO PRESTAMO PEDRO

$ 7,000.00 UTILIDAD MAQUINA
$ 100,000.00

$ 100,000.00 $ -

$ 50,000.00

$ 50,000.00

$ 1,050,000.00
 NOMBRE FECHA DIAS TRABAJADOS

HERNAN JIMENEZ 2/21/2022 1

SUELDO BASE 2/22/2022 1
$ 1,400,000.00 2/23/2022 1
2/24/2022 1
TRANSPORTE 2/25/2022 1
$ 300,000.00 2/26/2022 1
2/27/2022 1
$ 1,700,000.00 2/28/2022 1

VALOR A PAGA MES DE FEBRER

3/1/2022 1
3/2/2022 1
3/3/2022 1
3/4/2022 1
3/5/2022 1
3/6/2022 1
3/7/2022 1
3/8/2022 1
3/9/2022 1
3/10/2022 1
3/11/2022 1
3/12/2022 1
3/13/2022 1
3/14/2022 1
3/15/2022 1
3/16/2022 1
3/17/2022 1
3/18/2022 1
3/19/2022 1
3/20/2022 1
3/21/2022 1
3/22/2022 1
3/23/2022 1
3/24/2022 1
3/25/2022 1
3/26/2022 1
3/27/2022 1
3/28/2022 1
3/29/2022 1
3/30/2022 1
3/31/2022
30

VALOR A PAGA MES DE FEBRER

4/1/2022 1
4/2/2022 1
4/3/2022 1
4/4/2022 1
4/5/2022 1
4/6/2022 1
4/7/2022 1
4/8/2022 1
4/9/2022 1
4/10/2022 1
4/11/2022 1
4/12/2022 1
4/13/2022 1
4/14/2022 1
4/15/2022 1
4/16/2022 1
4/17/2022 1
4/18/2022 1
4/19/2022 1
4/20/2022 1
4/21/2022 1
4/22/2022 1
4/23/2022 1
4/24/2022 1
4/25/2022 1
4/26/2022 1
4/27/2022 1
4/28/2022 1
4/29/2022 1
4/30/2022 1
30.00

5/1/2022 1
5/2/2022 1
5/3/2022 1
5/4/2022 1
5/5/2022 1
5/6/2022 1
5/7/2022 1
5/8/2022 1
5/9/2022 1
5/10/2022 1
5/11/2022 1
5/12/2022 1
5/13/2022 1
5/14/2022 1
5/15/2022 1
5/16/2022 1
5/17/2022 1
5/18/2022 1
5/19/2022 1
5/20/2022 1
5/21/2022 1
5/22/2022 1
5/23/2022 1
5/24/2022 1
5/25/2022 1
5/26/2022 1
5/27/2022 1
5/28/2022 1
5/29/2022 1
5/30/2022 1
5/31/2022 1

6/1/2022 1
6/2/2022 1
6/3/2022 1
6/4/2022 1
6/5/2022 1
6/6/2022 1
6/7/2022 1
6/8/2022 1
6/9/2022 1
6/10/2022 1
6/11/2022 1
6/12/2022 1
6/13/2022 1
6/14/2022 1
6/15/2022 1
6/16/2022 1
6/17/2022 1
6/18/2022 1
6/19/2022 1
6/20/2022 1
6/21/2022 1
6/22/2022 1
6/23/2022 1
6/24/2022 1
6/25/2022 1
6/26/2022 1
6/27/2022 1
6/28/2022 1
6/29/2022 1
6/30/2022 1

7/1/2022 1
7/2/2022 1
7/3/2022 1
7/4/2022 1
7/5/2022 1
7/6/2022 1
7/7/2022 1
7/8/2022 1
7/9/2022 1
7/10/2022 1
7/11/2022 1
7/12/2022 1
7/13/2022 1
7/14/2022 1
7/15/2022 1
7/16/2022 1
7/17/2022 1
7/18/2022 1
7/19/2022 1
7/20/2022 1
7/21/2022 1
7/22/2022 1
7/23/2022 1
7/24/2022 1
7/25/2022 1
7/26/2022 1
7/27/2022 1
7/28/2022 1
7/29/2022 1
7/30/2022 1
7/31/2022 1
 VALOR DIA PAGADO SALDO OBSERVACIONES

$ 56,666.67 -$ 150,000.00 -$ 93,333.33

$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67 TIEMPO EXTRAPOR CALCULAR
$ 56,666.67 $ 56,666.67 TIEMPO EXTRAPOR CALCULAR
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67

$ 453,333.33 -$ 150,000.00 $ 303,333.33

R A PAGA MES DE FEBRERO $ 303,333.33

$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 50,000.00 $ 6,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
$ 56,666.67 $ 56,666.67
 $ 56,666.67 $ 56,666.67 Incia con Mauro
$ 56,666.67 $ 56,666.67 Mauro
Mauro
$ 1,700,000.00 $ 50,000.00 $ 1,650,000.00

R A PAGA MES DE FEBRERO $ 1,700,000.00

Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67
Cami Pedro
$ 56,666.67
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 1,700,000.00

$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro

$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro

$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 56,666.67 Mauro
$ 1,756,666.67
SEGURIDAD SOCIAL

$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00 $ 354,600.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00

$ 354,600.00

$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00

$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00

$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00

$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 11,820.00
$ 2,545,000.00
 DIAS
NOMBRE FECHA VALOR DIA
TRABAJADOS
Hernando Rubianao

Sueldo Base $ 1,500,000

día $ 50,000 7/12/2022 1 $ 50,000
Tipo Contrato Orden Labor 7/13/2022 1 $ 50,000
Salario +Prestaciones 7/14/2022 1 $ 50,000
7/15/2022 1 $ 50,000
Inicio 7/12/2022 7/16/2022 1 $ 50,000
7/17/2022 1 $ 50,000
7/18/2022 1 $ 50,000
7/19/2022 1 $ 50,000
7/20/2022 1 $ 50,000
7/21/2022 1 $ 50,000
7/22/2022 1 $ 50,000
7/23/2022 1 $ 50,000
7/24/2022 1 $ 50,000
7/25/2022 1 $ 50,000
7/26/2022 1 $ 50,000
7/27/2022 1 $ 50,000
7/28/2022 1 $ 50,000
7/29/2022 1 $ 50,000
7/30/2022 1 $ 50,000
7/31/2022 1 $ 50,000
$ 1,000,000
 PAGADO SALDO OBSERVACIONES SEGURIDAD SOCIAL

$ 38,000

$ 300,000

$ 100,000

$ 400,000 $ 600,000