Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL TOTAL A
DIAS P/U Bs. PAGAR
0 120 -
6 120 720.00
6 120 720.00
6 120 720.00
18 2,160.00
TOTAL TOTAL A
COSTO DIA
DIAS PAGAR
6 120 720.00
6 120 720.00
6 120 720.00
18 2,160.00
TOTAL TOTAL A
COSTO DIA
DIAS PAGAR
2.5 130 325.00
2.5 100 250.00
0 150 -
0 120 -
5 575.00
TOTAL MANO DE OBRA 13,145.00
PLANILLA - TAMISA III DEL 6/14/2021
TOTAL TOTAL A
DIAS P/U Bs. PAGAR
0 120 -
4.5 120 540.00
6 120 720.00
6 120 720.00
16.5 1,980.00
TOTAL TOTAL A
COSTO DIA
DIAS PAGAR
6 120 720.00
6 120 720.00
6 120 720.00
18 2,160.00
TOTAL TOTAL A
25-jun 26-jun
DIAS P/U Bs. PAGAR
0 0 0 120 -
1 1 5 120 600.00
0 0.5 3.5 120 420.00
1 1 5 120 600.00
13.5 1,620.00
25-jun 26-jun
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4 120 480.00
1 1 5 120 600.00
1 1 5 120 600.00
14 1,680.00
25-jun 26-jun
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0.5 150 75.00
0 0 1 150 150.00
0 0 1 150 150.00
0 0 1 120 120.00
3.5 495.00
25-jun 26-jun
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 5 150 750.00
1 1 5 110 550.00
1 1 5 140 700.00
1 1 5 130 650.00
1 1 5 110 550.00
1 1 4 140 560.00
1 1 5 130 650.00
0 0 0 150 -
34 4,410.00
25-jun 26-jun
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 3.5 130 455.00
1 1 5 100 500.00
1 0.5 3.5 130 455.00
1 1 5 130 650.00
17 2,060.00
TOTAL TOTAL A
2-jul 3-jul
DIAS P/U Bs. PAGAR
1 0.5 3.5 120 420.00
1 1 6 120 720.00
0 0 1 110 110.00
10.5 1,250.00
2-jul 3-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 0.5 4.5 120 540.00
1 0.5 4.5 120 540.00
1 0.5 2.5 110 275.00
15 2,075.00
2-jul 3-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
0 0 0 150 -
39 5,130.00
2-jul 3-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 100 600.00
1 1 6 130 780.00
1 1 6 130 780.00
24 2,940.00
TOTAL TOTAL A
9-jul 10-jul
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
9-jul 10-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 0.5 4.5 120 540.00
1 1 6 120 720.00
1 1 6 110 660.00
22.5 2,640.00
9-jul 10-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4 110 440.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 0.5 3.5 130 455.00
36 4,750.00
9-jul 10-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 100 600.00
1 0.5 4.5 130 585.00
1 0 3 130 390.00
19.5 2,355.00
9-jul 10-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0 4 200 800.00
0 0 2 130 260.00
1 0 4 130 520.00
10 1,580.00
Saldo 75
TOTAL PAGO 1,655.00
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 12-jul 13-jul 14-jul 15-jul
TOTAL TOTAL A
16-jul 17-jul
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
16-jul 17-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 0.5 4.5 120 540.00
1 1 6 120 720.00
1 1 6 110 660.00
22.5 2,640.00
16-jul 17-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
40.5 5,295.00
16-jul 17-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 130 780.00
18 2,220.00
16-jul 17-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 180 1,080.00
6 1,080.00
9-jul 10-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 4 455 455
4
TOTAL PAGO 455
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 19-jul 20-jul 21-jul 22-jul
18 Alex Rojas 0 1 1 1
19 Jhon David Flores 0 1 1 1
20 Jesus Leandro Aricari 0 1 1 1
21 Julio Cesar Saavedra 0 1 1 1
22 Leonardo Ramirez 0 1 1 1
23 Jaime Ninaja Vargas 0 1 1 1
24 Silverio Paco 0 1 1 1
DEL 7/19/2021 AL 7/24/2021
TOTAL TOTAL A
23-jul 24-jul
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
23-jul 24-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 5 120 600.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
23 2,700.00
23-jul 24-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 140 840.00
1 0.5 5 130 650.00
39.5 5,165.00
23-jul 24-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 130 585.00
1 1 6 110 660.00
1 0 4 130 520.00
14.5 1,765.00
23-jul 24-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 180 1,080.00
6 1,080.00
23-jul 24-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 5 0 0
1 1 5 0 0
1 1 5 0 0
1 1 5 0 0
1 1 5 0 0
1 1 5 0 0
1 1 5 0 0
35 0
18 Alex Rojas 1 0 1 1
19 Jhon David Flores 1 0 1 1
20 Jesus Leandro Aricari 1 0 1 1
21 Julio Cesar Saavedra 1 0 1 1
22 Leonardo Ramirez 1 0 0 1
23 Jaime Ninaja Vargas 0 0 1 1
24 Silverio Paco 1 0 1 1
DEL 7/26/2021 AL 7/31/2021
TOTAL TOTAL A
30-jul 31-jul
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 0.5 4.5 120 540.00
10.5 1,260.00
30-jul 31-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
30-jul 31-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
40.5 5,295.00
30-jul 31-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 130 585.00
1 0.5 4.5 110 495.00
1 0.5 4.5 130 585.00
13.5 1,665.00
30-jul 31-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 200 1,200.00
6 1,200.00
30-jul 31-jul
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 0 0
1 0.5 4.5 0 0
1 0.5 4.5 0 0
1 0.5 4.5 0 0
1 0.5 3.5 150 525
1 0.5 3.5 150 525
1 0.5 4.5 150 675
29.5 1725
18 Alex Rojas 0 0 0 0
19 Jhon David Flores 0 0 0 0
20 Jesus Leandro Aricari 0 0 0 0
21 Julio Cesar Saavedra 0 0 0 0
22 Leonardo Ramirez 0 1 1 1
23 Jaime Ninaja Vargas 0 1 1 1
24 Silverio Paco 0 1 1 1
DEL 8/2/2021 AL 8/7/2021
TOTAL TOTAL A
6-ago 7-ago
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
0 0 0 120 -
1 1 6 120 720.00
1 1 6 110 660.00
18 2,100.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 140 840.00
0 0 0 130 -
36 4,680.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 130 585.00
1 1 6 110 660.00
0 0 3 130 390.00
13.5 1,635.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 200 1,200.00
6 1,200.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0.5 4.5 150 675
1 0.5 4.5 150 675
1 0.5 4.5 150 675
13.5 2025
18 Leonardo Ramirez 1 1 1 1
19 Jaime Ninaja Vargas 0 0.5 0 0
20 Silverio Paco 0 0.5 0 0
DEL 8/9/2021 AL 8/14/2021
TOTAL TOTAL A
6-ago 7-ago
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
0 0 0 120 -
1 1 6 120 720.00
1 1 6 110 660.00
18 2,100.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
0 0 0 130 -
34.5 4,515.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 0 3 130 390.00
15 1,830.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 200 1,200.00
6 1,200.00
6-ago 7-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900
0 0 0.5 150 75
0 0 0.5 150 75
7 1050
18 Leonardo Ramirez 0 0 0 0
19 Jaime Ninaja Vargas 0 0 0 0
20 Silverio Paco 0 0 0 0
DEL 8/16/2021 AL 8/21/2021
TOTAL TOTAL A
20-ago 21-ago
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
20-ago 21-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
0 0 0 120 -
1 1 6 120 720.00
1 1 6 110 660.00
18 2,100.00
20-ago 21-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
0 0 0 130 -
34.5 4,515.00
20-ago 21-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 130 780.00
18 2,220.00
20-ago 21-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 200 -
0 -
20-ago 21-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 150 0
0 0 0 150 0
0 0 0 150 0
0 0
TOTAL TOTAL A
27-ago 28-ago
DIAS P/U Bs. PAGAR
1 0.5 2.5 120 300.00
1 0.5 3.5 120 420.00
6 720.00
27-ago 28-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 3.5 120 420.00
0 0 0 120 -
1 0.5 3.5 120 420.00
1 0.5 3.5 110 385.00
10.5 1,225.00
27-ago 28-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 0.5 3.5 140 490.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
32 4,165.00
27-ago 28-ago
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 130 -
0 0 2 110 220.00
0 0 1 130 130.00
3 350.00
TOTAL TOTAL A
3-sep 4-sep
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
3-sep 4-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 0.5 4.5 110 495.00
22.5 2,655.00
3-sep 4-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 3.5 110 385.00
1 1 6 140 840.00
1 1 6 130 780.00
38 5,020.00
3-sep 4-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 130 780.00
18 2,220.00
TOTAL TOTAL A
10-sep 11-sep
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
10-sep 11-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
10-sep 11-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
40.5 5,295.00
10-sep 11-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 0.5 4.5 130 585.00
16.5 2,025.00
TOTAL TOTAL A
17-sep 18-sep
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
17-sep 18-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
17-sep 18-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
0 0 3 140 420.00
1 1 6 130 780.00
37.5 4,875.00
17-sep 18-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 130 780.00
18 2,220.00
Wilfredo
1700 5390 Jonathan Huanca Carlos Alfredo
4
890 Gerson
1580 Jonathan
1220
Roberto
2
1460 2725 Roberto Abrego Juan Carlos V
1265 2525
Total Quincena
21335
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 20-sep 21-sep 22-sep 23-sep
TOTAL TOTAL A
24-sep 25-sep
DIAS P/U Bs. PAGAR
0 0.5 4.5 120 540.00
0 0 4 120 480.00
8.5 1,020.00
24-sep 25-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0.5 4.5 120 540.00
0 0.5 4.5 120 540.00
0 0.5 4.5 120 540.00
0 0.5 4.5 110 495.00
18 2,115.00
24-sep 25-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0.5 4.5 150 675.00
0 0.5 4.5 110 495.00
0 0.5 4.5 140 630.00
0 0.5 4.5 130 585.00
0 0.5 2.5 110 275.00
0 0.5 4.5 140 630.00
0 0.5 4.5 130 585.00
29.5 3,875.00
24-sep 25-sep
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0.5 4.5 130 585.00
0 0.5 4.5 110 495.00
0 0 1 130 130.00
10 1,210.00
TOTAL TOTAL A
1-oct 2-oct
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
1-oct 2-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
1-oct 2-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
40.5 5,295.00
1-oct 2-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 130 780.00
18 2,220.00
Wilfredo
900 1575 4970 Jonathan Huanca Carlos Alfredo
4
660 1155 Gerson
840 1470 Jonathan
495 770
Roberto
2
780 1365 2275 Roberto Abrego Juan Carlos V
780 910 2525
Semana
Quincena Total Quincena
11775 19995
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 4-oct 5-oct 6-oct 7-oct
TOTAL TOTAL A
8-oct 9-oct
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
8-oct 9-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
8-oct 9-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
39 5,130.00
8-oct 9-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 130 -
1 0.5 4.5 110 495.00
1 0.5 3.5 130 455.00
8 950.00
TOTAL TOTAL A
15-oct 16-oct
DIAS P/U Bs. PAGAR
1 0.5 4.5 120 540.00
1 0.5 4.5 120 540.00
9 1,080.00
15-oct 16-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 120 540.00
1 0.5 4.5 120 540.00
1 0.5 4 120 480.00
1 0.5 4.5 110 495.00
17.5 2,055.00
15-oct 16-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 150 675.00
1 0.5 4.5 110 495.00
1 0.5 3.5 140 490.00
1 0.5 4.5 130 585.00
1 0.5 3.5 110 385.00
1 0.5 4.5 140 630.00
1 0.5 4.5 130 585.00
29.5 3,845.00
15-oct 16-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 130 -
1 0.5 4.5 110 495.00
1 0.5 3.5 130 455.00
8 950.00
Wilfredo
1475 4375 Jonathan Huanca Carlos Alfredo
4
890 Gerson
1230 Jonathan
780
Roberto
1
0 810 Enrique Peredo Juan Carlos V
810 2525
Total Quincena
16770
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 18-oct 19-oct 20-oct 21-oct
TOTAL TOTAL A
22-oct 23-oct
DIAS P/U Bs. PAGAR
1 0.5 4.5 120 540.00
1 1 6 120 720.00
10.5 1,260.00
22-oct 23-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
22-oct 23-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
1 0.5 4.5 110 495.00
1 1 6 140 840.00
1 1 6 130 780.00
39 5,130.00
22-oct 23-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 130 -
1 1 6 110 660.00
1 0.5 3.5 130 455.00
9.5 1,115.00
TOTAL TOTAL A
29-oct 30-oct
DIAS P/U Bs. PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
12 1,440.00
29-oct 30-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 120 720.00
1 1 6 110 660.00
24 2,820.00
29-oct 30-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 150 900.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
1 1 6 110 660.00
1 1 6 140 840.00
1 1 6 130 780.00
42 5,460.00
29-oct 30-oct
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 130 585.00
1 1 6 110 660.00
1 0.5 4.5 130 585.00
15 1,830.00
Wilfredo
1700 5390 Jonathan Huanca Carlos Alfredo 800 600
4
1055 Gerson 560 460
1580 Jonathan 740 600
1055 560 400
Roberto
1
585 385 Roberto Abrego Almuerzo 585 0
200 200 Enrique Peredo
Juan Carlos V
1
940 940 Enrique Peredo Tigo Money 485 400
10050 6230
Total Quincena
20375
Saldo por
pagar
Quincena
120
200
420
220
220
160
200
100
140
160
180
540
380
585
85
110
3820
PLANILLA - TAMISA III
CONTRATISTA: MELISA FLORES
Nº NOMBRE 1-nov 2-nov 3-nov 4-nov
TOTAL TOTAL A
5-nov 6-nov
DIAS P/U Bs. PAGAR
1 0.5 3.5 120 420.00
1 0.5 4.5 120 540.00
8 960.00
5-nov 6-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 3.5 120 420.00
1 0.5 4.5 120 540.00
1 0.5 3.5 120 420.00
1 0.5 3.5 110 385.00
15 1,765.00
5-nov 6-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 150 675.00
1 0.5 4.5 110 495.00
1 0.5 4.5 140 630.00
1 0 4 130 520.00
1 0.5 3.5 110 385.00
1 0.5 4.5 140 630.00
1 0.5 4.5 130 585.00
30 3,920.00
5-nov 6-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 3.5 130 455.00
1 0.5 4.5 110 495.00
1 0.5 3.5 130 455.00
11.5 1,405.00
TOTAL TOTAL A
12-nov 13-nov
DIAS P/U Bs. PAGAR
0 0 0 120 -
0 0 0 120 -
0 -
12-nov 13-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 120 -
0 0 0 120 -
0 0 0 120 -
0 0 0 110 -
0 -
12-nov 13-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 150 -
0 0 0 110 -
0 0 0 140 -
0 0 0 130 -
0 0 0 110 -
0 0 0 140 -
0 0 0 130 -
0 -
12-nov 13-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
0 0 0 130 -
0 0 0 110 -
0 0 0 130 -
0 -
1 Mauricio Arias Pintor 420 0 120 0 540 540 Mauricio Arias 1 Mauricio
420 120 540
2 Justino Tapioci Albañil Maestro 540 0 200 0 740 3835 Justino Tapioci Justino
4
3 German More Tamacuine Pintor 540 0 420 0 960 German
4 Juan Carlos Mendoza Maestro 630 0 540 0 1170
5 Limber justiniano Contramaestro 585 0 380 0 965
2295 1540 3835
6 Jhonatan Suarez Tola Albañil Maestro 420 0 220 0 0 45 Jhonatan Suarez Tola Jhonatan
7 Luis Carlo Suarez Tola Albañil Maestro 420 0 220 0 0 3 Luis Carlo
8 Juan De Dios Suarez Tola Ayudante 385 0 160 0 45 Juan De Dios
1225 600 45
Wilfredo
9 Wilfredo Nuñez Maestro 675 0 200 0 875 2085 Jonathan Huanca Carlos Alfredo
4
10 Carlos Alfredo Medina Ayudante 495 0 100 0 595 Gerson
11 Gerson Irigoyes Maestro 630 0 140 0 70 Jonathan
12 Jonathan Huanca Ayudante 385 0 160 0 545
2185 600 2085
13 Denar Ticona Contramaestro 520 0 180 0 700 700 Denar Ticona 1 Denar
520 180 700
Roberto
2
14 Roberto Abrego Albañil Maestro 455 0 0 0 455 995 Roberto Abrego Juan Carlos V
455 0 455
16 Leonardo Melgar Ayudante 495 0 110 0 605 605 Leonardo Melgar 1 Leonardo M
495 110 605
8050 0 3235
19-nov 20-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 2.5 120 300.00
1 0.5 3.5 120 420.00
0 0 0 110 -
6 720.00
26-nov 27-nov
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 4.5 120 540.00
1 0.5 4.5 120 540.00
0 0 0 110 -
9 1,080.00
3-dic 4-dic
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 0.5 3.5 120 420.00
1 0.5 2.5 120 300.00
1 0.5 2.5 110 275.00
8.5 995.00
1 Mauricio Arias Pintor 420 0 120 0 540 540 Mauricio Arias 1 Mauricio
420 120 540
2 Justino Tapioci Albañil Maestro 540 0 200 0 740 3835 Justino Tapioci Justino
4
3 German More Tamacuine Pintor 540 0 420 0 960 German
4 Juan Carlos Mendoza Maestro 630 0 540 0 1170
5 Limber justiniano Contramaestro 585 0 380 0 965
2295 1540 3835
6 Jhonatan Suarez Tola Albañil Maestro 420 0 220 0 0 45 Jhonatan Suarez Tola Jhonatan
7 Luis Carlo Suarez Tola Albañil Maestro 420 0 220 0 0 3 Luis Carlo
8 Juan De Dios Suarez Tola Ayudante 385 0 160 0 45 Juan De Dios
1225 600 45
Wilfredo
9 Wilfredo Nuñez Maestro 675 0 200 0 875 2085 Jonathan Huanca Carlos Alfredo
4
10 Carlos Alfredo Medina Ayudante 495 0 100 0 595 Gerson
11 Gerson Irigoyes Maestro 630 0 140 0 70 Jonathan
12 Jonathan Huanca Ayudante 385 0 160 0 545
2185 600 2085
13 Denar Ticona Contramaestro 520 0 180 0 700 700 Denar Ticona 1 Denar
520 180 700
Roberto
2
14 Roberto Abrego Albañil Maestro 455 0 0 0 455 995 Roberto Abrego Juan Carlos V
455 0 455
16 Leonardo Melgar Ayudante 495 0 110 0 605 605 Leonardo Melgar 1 Leonardo M
495 110 605
8050 0 3235
10-dic 11-dic
TOTAL COSTO TOTAL A
DIAS DIA PAGAR
1 1 6 120 720.00
1 1 6 120 720.00
1 0.5 4.5 110 495.00
16.5 1,935.00
Jonathan Suáre
Luis Suáre
Juan de Dios Suáre
Jonathan Suáre
Luis Suáre
Juan de Dios Suáre
12/13/2021 AL 12/18/2021
Saldo a pagar
Jonathan Suárez 560.00
Luis Suárez 740.00
Juan de Dios Suárez 475.00
Total 1,775.00