PLANILL

UNIDAD BASICA SANEAMIENTO

SEMANA 32 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L1 M2 M3 J4 V5
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3 GRIMALDO PAREDES GONZALES PEON X X X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 33 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L8 M9 M 10 J 11 V 12
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X

2 LUIS BARRERA PAUCAR OFICIAL X X X

3 GRIMALDO PAREDES GONZALES PEON X X

4 CHINO MELENDEZ JORDI OPERARIO X X

5 HOYOS PEREZ JUNIOR PEON X X

UNIDAD BASICA SANEAMIENTO

SEMANA 34- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 15 M 16 M 17 J 18 V 19
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X

2 LUIS BARRERA PAUCAR OFICIAL X X X X

3 GRIMALDO PAREDES GONZALES PEON X X X

4 CHINO MELENDEZ JORDI OPERARIO X X X X

5 HOYOS PEREZ JUNIOR PEON X X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 35 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 22 M 23 M 24 J 25 V 26
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X 4.5 X

2 LUIS BARRERA PAUCAR OFICIAL X X X 4.5 X

3 GRIMALDO PAREDES GONZALES PEON

4 CHINO MELENDEZ JORDI OPERARIO X X 4.5 X

5 HOYOS PEREZ JUNIOR PEON

UNIDAD BASICA SANEAMIENTO

SEMANA 36 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 29 M 30 M 31 J 01 V 02
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X 5 X X

3 GRIMALDO PAREDES GONZALES PEON

4 CHINO MELENDEZ JORDI OPERARIO

5 HOYOS PEREZ JUNIOR PEON

UNIDAD BASICA SANEAMIENTO

SEMANA 37 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 05 M 06 M 07 J 08 V 09
DT HX DT HX DT HX DT HX DT
1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3 GRIMALDO PAREDES GONZALES PEON

4 CHINO MELENDEZ JORDI OPERARIO

5 HOYOS PEREZ JUNIOR PEON

UNIDAD BASICA SANEAMIENTO

SEMANA 38 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 12 M 13 M 14 J 15 V 16
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X

3 GRIMALDO PAREDES GONZALES PEON

4 CHINO MELENDEZ JORDI OPERARIO

5 HOYOS PEREZ JUNIOR PEON

UNIDAD BASICA SANEAMIENTO

SEMANA 39- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3 GRIMALDO PAREDES GONZALES PEON

4 CHINO MELENDEZ JORDI OPERARIO

5 HOYOS PEREZ JUNIOR PEON

UNIDAD BASICA SANEAMIENTO

SEMANA 40- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 26 M 27 M 28 J 29 V 30
Nª NOMBRES Y APELLIDOS CARGO
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X 4 X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 41 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 03 M 04 M 05 J 06 V 07
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL 4 X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 42 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 10 M 11 M 12 J 13 V 14
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 43 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO
Nª NOMBRES Y APELLIDOS CARGO L 17 M 18 M 19 J 20 V 21
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X x x

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 44 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 24 M 25 M 26 J 26 V 27
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X x x

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 45 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 31 M 01 M 02 J 03 V 04
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X

3
4
5

UNIDAD BASICA SANEAMIENTO

 SEMANA 46 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 07 M 08 M 09 J 10 V 11
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 47- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 14 M 15 M 16 J 17 V 18
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 48- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 21 M 22 M 23 J 24 V 25
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5
UNIDAD BASICA SANEAMIENTO
SEMANA 49- 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 28 M 29 M 30 J 01 V 02
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 50 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 05 M 06 M 07 J 08 V 09
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 51 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 12 M 13 M 14 J 15 V 16
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5
UNIDAD BASICA SANEAMIENTO
SEMANA 52 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 53 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

3
4
5

UNIDAD BASICA SANEAMIENTO

SEMANA 54 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

UNIDAD BASICA SANEAMIENTO
SEMANA 55 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 56 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 57 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X X X

2 LUIS BARRERA PAUCAR OFICIAL X X X X X

UNIDAD BASICA SANEAMIENTO
SEMANA 58 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X

2 LUIS BARRERA PAUCAR OFICIAL X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 59 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO 4 X

2 LUIS BARRERA PAUCAR OFICIAL 4 X

UNIDAD BASICA SANEAMIENTO

SEMANA 60 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO

2 LUIS BARRERA PAUCAR OFICIAL X 4 X 4 X

UNIDAD BASICA SANEAMIENTO
SEMANA 61 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X X

2 LUIS BARRERA PAUCAR OFICIAL X X X

UNIDAD BASICA SANEAMIENTO

SEMANA 62 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X 4 4 X

2 LUIS BARRERA PAUCAR OFICIAL X 4 4 X

UNIDAD BASICA SANEAMIENTO

SEMANA 63 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X 4 X

2 LUIS BARRERA PAUCAR OFICIAL X 4 X

UNIDAD BASICA SANEAMIENTO
SEMANA 64 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO 4 X X X X

2 LUIS BARRERA PAUCAR OFICIAL 4 X X X X

PARARON DE TRABAJA

UNIDAD BASICA SANEAMIENTO

SEMANA 65 - 2021
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 08 M 09 M 10 J 11 V 12
DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PALACIOS OPERARIO X X

2 LUIS BARRERA PAUCAR OFICIAL X X X

 PLANILLA SUB - CONTRATO UBS LUIS BARRER

CONSORCIO EL
01 DE MARZO - 07 DE
A SEMANA CONTABLE

S
TOTAL

TO
V5 S6 DT HX JORNAL

HR
A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL
HX DT HX DT HX

AD
X 4 0.0 0 4 0.0 S/. 90.00 S/. 360.00
5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
X 6 0.0 0 6 0.0 S/. 50.00 S/. 300.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
08 DE MARZO - 14DE
A SEMANA CONTABLE

S
TOTAL

TO
DT HX JORNAL
TRABAJ

V 12 S 13
ADO 28
DOMIN

DOMIN
ICAL 14

HR

TOTAL AN A PAGAR DE LA
GO

SEMANA
EL
HX DT HX DT HX
AD

X 4 0.0 0 4 0.0 S/. 90.00 S/. 360.00

X 4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
2 0.0 0 2 0.0 S/. 50.00 S/. 100.00
2 0.0 0 2 0.0 S/. 90.00 S/. 180.00
2 0.0 0 2 0.0 S/. 50.00 S/. 100.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
15DE MARZO - 21 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 19 S 20 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
14

28

EL

HX DT HX DT HX
AD

X 3 0.0 0 3 0.0 S/. 90.00 S/. 270.00

 X 5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
3 0.0 0 3 0.0 S/. 50.00 S/. 150.00
4 0.0 0 4 0.0 S/. 90.00 S/. 360.00
4 0.0 0 4 0.0 S/. 50.00 S/. 200.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
22 DE MARZO - 28 DE
A SEMANA CONTABLE

S
TOTAL

TO
DT HX JORNAL
TRABAJ

V 26 S 27
ADO 28
DOMIN

DOMIN
ICAL 14

HR
TOTAL A PAGAR DE LA

AN
GO

SEMANA

EL
HX DT HX DT HX

AD
X 5 4.5 0 5 4.5 S/. 90.00 S/. 500.63
X 5 4.5 0 5 4.5 S/. 75.00 S/. 417.19
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
X 4 4.5 0 4 4.5 S/. 90.00 S/. 410.63
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
29 DE MARZO - 04 DE
A SEMANA CONTABLE

S
TO TOTAL
V 02 S 03 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
14

04

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
X

0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
05 DE ABRIL - 11 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 09 S 10 DT HX JORNAL
TRABAJ
ADO 04
DOMIN

DOMIN
ICAL 11

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD
 0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
6 0.0 0 6 0.0 S/. 75.00 S/. 450.00

X
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
12 DE ABRIL - 18 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 16 S 17 DT HR HX JORNAL A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
11

04

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
X 5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
19 DE ABRIL - 25 DE
A SEMANA CONTABLE
S TOTAL
TO

V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

04

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 100.00 -S/. 100.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
26 DE ABRIL - 02 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 30 S 01 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

02

EL
AD
 TOTAL
DT HX JORNAL

HR
A PAGAR DE LA

TRABA
NICAL
DOMI

DOMI

JADO
NGO
SEMANA

25

02
HX DT HX DT HX

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 5 4.0 0 5 4.0 S/. 75.00 S/. 412.50

X
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
03 DE MAYO - 09 DE
A SEMANA CONTABLE

S
TOTAL

TO
DT HX JORNAL
TRABAJ

V 07 S 08
ADO 04
DOMIN

DOMIN
ICAL 09

HR
TOTAL A PAGAR DE LA

AN
GO

SEMANA

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
X 4 4.0 0 4 4.0 S/. 75.00 S/. 337.50
X

0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
10 DE MAYO - 16 DE
A SEMANA CONTABLE
S
TOTAL
TO

V 14 S 15 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

04

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
17 DE MAYO - 23 DE
A SEMANA CONTABLE
S

TOTAL
TO

DT HX JORNAL
HR

A PAGAR DE LA
AN

SEMANA
EL
AD
 TOTAL
DT HX JORNAL

TRABAJ
V 21 S 22

ADO 23
DOMIN

DOMIN
ICAL 16

HR
TOTAL A PAGAR DE LA

GO
SEMANA
HX DT HX DT HX

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00

x
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
24 DE MAYO - 30 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 27 S 28 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

29

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
31 DE MAYO - 06 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 04 S 05 DT HX JORNAL
TRABAJ
ADO 29
DOMIN

DOMIN
ICAL 16

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

1 0.0 0 1 0.0 S/. 75.00 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
 07 DE JUNIO - 13 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 11 S 12 DT HX JORNAL

HR
A PAGAR DE LA

TRABA
TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
SEMANA

16

29

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
2 0.0 0 2 0.0 S/. 75.00 S/. 150.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
14 DE JUNIO - 20 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 18 S 19 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

20

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
28 DE JUNIO - 04 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 25 S 26 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

20

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
 CONSORCIO EL
28 DE JUNIO - 04 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 02 S 03 DT HX JORNAL

HR
A PAGAR DE LA

TRABA
TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
16 SEMANA

20

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
X 4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
05 DE JULIO - 12 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 09 S 10 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

11

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
12 DE JULIO - 18 DE
A SEMANA CONTABLE
S

TOTAL
TO

DT HX JORNAL
TRABAJ

V 16 S 17
ADO 18
DOMIN

DOMIN
ICAL 16

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
 CONSORCIO EL
19 DE JULIO - 25 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL

HR
A PAGAR DE LA

TRABA
TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
SEMANA
16

25

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
26 DE JULIO - 01 DE A
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
16

25

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
5 0.0 0 5 0.0 S/. 75.00 S/. 375.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
02 DE AGOSTO - 08 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
 0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
09 DE AGOSTO - 15 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 TRABAJ DT HX JORNAL
ADO 28
DOMIN

DOMIN
ICAL 25

HR
TOTAL A PAGAR DE LA

AN
GO
SEMANA

EL
HX DT HX DT HX

AD
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
16DE AGOSTO - 22 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL
HX DT HX DT HX

0 0.0 0 0 0.0 S/. 90.00 AD S/. 0.00

X 7 0.0 0 7 0.0 S/. 75.00 S/. 525.00
X

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
23DE AGOSTO - 29 DE
A SEMANA CONTABLE
S

TOTAL
TO

DT HX JORNAL
TRABAJ

V 23 S 24
ADO 28
DOMIN

DOMIN
ICAL 25

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD

4 5 4.0 0 5 4.0 S/. 90.00 S/. 495.00

4 5 4.0 0 5 4.0 S/. 75.00 S/. 412.50
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
 0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
30 DE AGOSTO - 05 DE SE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
TRABAJ
ADO 28
DOMIN

DOMIN
ICAL 25

HR
TOTAL A PAGAR DE LA

AN
GO

SEMANA

EL
HX DT HX DT HX

AD
4 X 4 4.0 0 4 4.0 S/. 90.00 S/. 405.00
4 X 4 4.0 0 4 4.0 S/. 75.00 S/. 337.50
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
06 DE SEPTIEMBRE - 12 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
TRABAJ
ADO 28
DOMIN

DOMIN
ICAL 25

HR

TOTAL A PAGAR DE LA

AN
GO

SEMANA
EL
HX DT HX DT HX AD
4 X 2 8.0 0 2 8.0 S/. 90.00 S/. 270.00
4 X 2 8.0 0 2 8.0 S/. 75.00 S/. 225.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
13 DE SEPTIEMBRE - 19 DE
A SEMANA CONTABLE
S

TOTAL
TO

V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL

HX DT HX DT HX
AD

0 0.0 0 0 0.0 S/. 90.00 S/. 0.00

X 4 4.0 0 4 4.0 S/. 75.00 S/. 337.50
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
 0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
20 DE SEPTIEMBRE - 26 DE
A SEMANA CONTABLE

S
TOTAL

TO
DT HX JORNAL
TRABAJ
ADO 28
V 23 S 24
DOMIN

DOMIN
ICAL 25

HR
TOTAL A PAGAR DE LA

AN
GO

SEMANA

EL
HX DT HX DT HX

AD
3 0.0 0 3 0.0 S/. 90.00 S/. 270.00
3 0.0 0 3 0.0 S/. 75.00 S/. 225.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
27 DE SEPTIEMBRE- 03 D
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

HX DT HX DT HX
EL
AD

2 8.0 0 2 8.0 S/. 90.00 S/. 270.00

2 8.0 0 2 8.0 S/. 75.00 S/. 225.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
04 DE OCTUBRE - 10 DE
A SEMANA CONTABLE
S

TOTAL
TO

DT HX JORNAL
TRABAJ

V 23 S 24
ADO 28
DOMIN

DOMIN
ICAL 25

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD

X 3 4.0 0 3 4.0 S/. 90.00 S/. 315.00

X 3 4.0 0 3 4.0 S/. 75.00 S/. 262.50
 0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

CONSORCIO EL
11 DE OCTUBRE - 17 DE
A SEMANA CONTABLE

S
TOTAL

TO
V 23 S 24 DT HX JORNAL
TRABAJ
ADO 28
DOMIN

DOMIN
ICAL 25

HR
TOTAL A PAGAR DE LA

AN
GO

SEMANA

EL
HX DT HX DT HX

AD
4 4.0 0 4 4.0 S/. 90.00 S/. 405.00
4 4.0 0 4 4.0 S/. 75.00 S/. 337.50
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00

TRABAJAR DESDE EL DIA 18 DE OCTUBRE HA

CONSORCIO EL
08 DE NOVIEMBRE - 14 DE
A SEMANA CONTABLE
S

TOTAL
TO

DT HX JORNAL
TRABAJ
ADO 14

V 12 S 13
DOMIN

DOMIN
ICAL 25

HR

TOTAL A PAGAR DE LA
AN
GO

SEMANA
EL

HX DT HX DT HX
AD

2 0.0 0 2 0.0 S/. 90.00 S/. 180.00

X 4 0.0 0 4 0.0 S/. 75.00 S/. 300.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
0 0.0 0 0 0.0 S/. 0.00 S/. 0.00
UIS BARRERA PALACIOS

SORCIO ELAAN
ARZO - 07 DE MARZO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 360.00
S/. 375.00
S/. 300.00
S/. 0.00
S/. 0.00
S/. 0.00

SORCIO ELAAN
ARZO - 14DE MARZO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 360.00 S/. 720.00 S/. 0.00

S/. 375.00 S/. 675.00 S/. 0.00
S/. 300.00 S/. 400.00 S/. 0.00
S/. 180.00 S/. 0.00
S/. 100.00 S/. 0.00
S/. 0.00
S/. 2,075.00 S/. 2,075.00

SORCIO ELAAN
ARZO - 21 DE MARZO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 270.00

 S/. 0.00 S/. 375.00
S/. 0.00 S/. 150.00
S/. 360.00
S/. 200.00
S/. 0.00

SORCIO ELAAN
ARZO - 28 DE MARZO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 270.00 S/. 770.63 S/. 0.00

S/. 375.00 S/. 792.19
S/. 150.00 S/. 150.00
S/. 360.00 S/. 770.63
S/. 200.00 S/. 200.00
S/. 0.00
S/. 770.63 S/. 1,912.82 S/. 2,683.45

SORCIO ELAAN
MARZO - 04 DE ABRIL
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 792.19 S/. 1,092.19
S/. 150.00 S/. 150.00
S/. 770.63 S/. 770.63
S/. 200.00 S/. 200.00
S/. 0.00

SORCIO ELAAN
ABRIL - 11 DE ABRIL
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11
 S/. 0.00 S/. 0.00
S/. 1,092.19 S/. 1,542.19
S/. 150.00 S/. 150.00
S/. 770.63 S/. 770.63
S/. 200.00 S/. 200.00
S/. 0.00
S/. 2,662.82

SORCIO ELAAN
ABRIL - 18 DE ABRIL
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 1,542.19 S/. 1,917.19
S/. 150.00 S/. 150.00
S/. 770.63 S/. 770.63
S/. 200.00 S/. 200.00
S/. 0.00

SORCIO ELAAN
ABRIL - 25 DE ABRIL
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 1,917.19 S/. 1,316.10 S/. 1,126.09 11-Apr
S/. 150.00 S/. 150.00 S/. 0.00 11-Apr
S/. 770.63 S/. 770.63 S/. 0.00 11-Apr
S/. 200.00 S/. 100.00 S/. 0.00 11-Apr
S/. 0.00
S/. 2,336.73

SORCIO ELAAN
ABRIL - 02 DE MAYO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA
 SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS

S/. 0.00 S/. 0.00

S/. 1,126.09 S/. 1,538.59
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
MAYO - 09 DE MAYO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 0.00 S/. 0.00

S/. 1,538.59 S/. 1,876.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 1,876.09

SORCIO ELAAN
MAYO - 16 DE MAYO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 1,876.09 S/. 2,176.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
MAYO - 23 DE MAYO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS
 SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 0.00 S/. 0.00

S/. 2,176.09 S/. 2,701.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 2,701.09

SORCIO ELAAN
MAYO - 30 DE MAYO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,701.09 S/. 200.00 S/. 2,801.09 25-May
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
MAYO - 06 DE JUNIO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 0.00 S/. 0.00

S/. 2,801.09 S/. 1,000.00 S/. 1,876.09 3-Jun
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 1,876.09

SORCIO ELAAN
UNIO - 13 DE JUNIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 1,876.09 S/. 2,026.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
UNIO - 20 DE JUNIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,026.09 S/. 2,401.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
JUNIO - 04 DE JULIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,401.09 S/. 2,926.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
SORCIO ELAAN
JUNIO - 04 DE JULIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,926.09 S/. 3,226.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
JULIO - 12 DE JULIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 3,226.09 S/. 3,751.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
JULIO - 18 DE JULIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
(AG) CTA BANCO 11/11 SALDOS

S/. 0.00 S/. 0.00

S/. 3,751.09 S/. 1,800.00 S/. 2,326.09 14-Jul
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
SORCIO ELAAN
JULIO - 25 DE JULIO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,326.09 S/. 2,701.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
ULIO - 01 DE AGOSTO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 0.00

S/. 2,701.09 S/. 3,076.09
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00

SORCIO ELAAN
OSTO - 08 DE AGOSTO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00
S/. 3,076.09 S/. 3,601.09
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00

SORCIO ELAAN
OSTO - 15 DE AGOSTO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 0.00
S/. 3,601.09 S/. 500.00 S/. 3,626.09 15-Aug
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,626.09

SORCIO ELAAN
OSTO - 22 DE AGOSTO
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00
S/. 3,626.09 S/. 4,151.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

SORCIO ELAAN
OSTO - 29 DE AGOSTO
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 495.00
S/. 4,151.09 S/. 500.00 S/. 4,063.59 28-Aug
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 4,558.59

SORCIO ELAAN
STO - 05 DE SEPTIEMBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
(AG) CTA BANCO 11/11 SALDOS

S/. 495.00 S/. 900.00

S/. 4,063.59 S/. 1,200.00 S/. 3,201.09 3-Sep
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,200.00 S/. 4,101.09 S/. 5,301.09

SORCIO ELAAN
MBRE - 12 DE SEPTIEMBRE
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 900.00 S/. 1,170.00

S/. 3,201.09 S/. 3,426.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,596.09

SORCIO ELAAN
MBRE - 19 DE SEPTIEMBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA

S/. 1,170.00 S/. 1,170.00

S/. 3,426.09 S/. 3,763.59
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00

SORCIO ELAAN
MBRE - 26 DE SEPTIEMBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
(AG) CTA BANCO 11/11 SALDOS

S/. 1,170.00 S/. 1,440.00

S/. 3,763.59 S/. 3,988.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,428.59

SORCIO ELAAN
EMBRE- 03 DE OCTUBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA

S/. 1,440.00 S/. 1,710.00

S/. 3,988.59 S/. 4,213.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

SORCIO ELAAN
UBRE - 10 DE OCTUBRE
OBSERVA
SALDO ANT. NUMERO DE BANCO DEPOSITO REAL SALDOS FECHA
(AG) CTA 11/11

S/. 1,710.00 S/. 2,025.00

S/. 4,213.59 S/. 4,476.09
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,501.09

SORCIO ELAAN
UBRE - 17 DE OCTUBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
(AG) CTA BANCO 11/11 SALDOS

S/. 2,025.00 S/. 2,430.00

S/. 4,476.09 S/. 4,813.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,243.59

TUBRE HASTA EL 07 DE NOVIEMBRE

SORCIO ELAAN
MBRE - 14 DE NOVIEMBRE
OBSERVA
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
BANCO SALDOS
(AG) CTA 11/11

S/. 2,430.00 S/. 500.00 S/. 2,110.00 10-Nov

S/. 4,813.59 S/. 500.00 S/. 4,613.59 10-Nov
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 1,000.00 S/. 6,723.59 S/. 7,723.59
 ADELANTOS MES DICIEMBRE 21 - FEBRERO 22

LUIS BARRERA PALACIOS

SALDO S/. 2,110.00 FECHA
1ER ADELANTO -S/. 500.00 12/24/2021
2DO ADELANTO -S/. 500.00
3ER ADELANTO -S/. 500.00
4TO ADELANTO S/. 0.00
TOTAL SALDO S/. 610.00

LUIS BARRERA PAUCAR

SALDO S/. 4,613.59 FECHA
1ER ADELANTO S/. 1,300.00 12/11/2021
2DO ADELANTO S/. 1,000.00 12/31/2021
3ER ADELANTO S/. 0.00
4TO ADELANTO S/. 0.00
TOTAL SALDO S/. 2,313.59
 OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

PAGADO
PAGADO
PAGADO
PAGADO
PAGADO

OBSERVACIONES
DESCRIPCION
 OBSERVACIONES
DESCRIPCION

PAGADO SR LUCHO

OBSERVACIONES
DESCRIPCION

SR LUCHO VIAJO A TRABAJAR ATALAYA

OBSERVACIONES
DESCRIPCION
 OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

11/04 X 1316.10
11/04 X 150
11/04 X 770.63
11/04 X 100

OBSERVACIONES
DESCRIPCION
OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
 DESCRIPCION

OBSERVACIONES
DESCRIPCION

25/05 X200 PAGO

OBSERVACIONES
DESCRIPCION

LUIS BARRERA PAUCAR

03/06 X1000 PAGO FECHA DEPOSITO
5/25/2021 S/ 200.00
6/3/2021 S/ 1,000.00
TOTAL S/. 1,200.00
OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION
 OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

LUIS BARRERA PAUCAR

14/07 X1200; 15/07 X600; PAGO FECHA DEPOSITO
7/14/2021 S/ 1,200.00
7/15/2021 S/ 600.00
TOTAL S/. 1,800.00
OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION
 OBSERVACIONES
DESCRIPCION

DEPOSITO A CUENTA SR LUCHO PALACIOS

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

DEPOSITO A UENTA DEL SR LUCHO PALACIOS

 OBSERVACIONES
DESCRIPCION

DEPOSITO 3/09 X 1200

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION
OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION
 OBSERVACIONES
DESCRIPCION

RE

OBSERVACIONES
DESCRIPCION

PAGO
PAGO
 AGUA Y DESAGUE
SEMANA 66
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L-15 M-16 M-17 J-18
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR OFICIAL X X X

2 PEDRO TUESTA GOZALES PEON X X

3 NAIR FIORELA TUESTA GONZALES PEON X X

4 JAMLET TUESTA GONZALES PEON

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO

7
8
9
10
11
12
13
14
15

AGUA Y DESAGUE
SEMANA 67
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L-22 M-23 M-24 J-25
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR OFICIAL X X X X

2 PEDRO TUESTA GOZALES PEON X X

3 NAIR FIORELA TUESTA GONZALES PEON

4 JAMLET TUESTA GONZALES PEON X X X X

5 DAVID SALDAÑA BAUTISTA OPERARIO X X X X

6 FELIBRIDO CAHUANA TAYPE OPERARIO X X X X

7 JOEL TUESTA GONSALES PEON X X X

8 GRIMALDO GONZALES PAREDES PEON X X

9
10
11
12
13
14
15

AGUA Y DESAGUE
SEMANA 68
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L-29 M-30 M-01 J-02
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR OFICIAL X X X

2 PEDRO TUESTA GOZALES PEON

3 NAIR FIORELA TUESTA GONZALES PEON

4 JAMLET TUESTA GONZALES PEON

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO X X X

7 JOEL TUESTA GONSALES PEON

8 GRIMALDO GONZALES PAREDES PEON X X X

9 JOSE LUIS AYARCE DAVILA PEON X X X

10
11
12
13
14
15

AGUA Y DESAGUE
SEMANA 69
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 06 M 07 M 08 J 09
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X

2 DANTE NMACHOA PEÑA PEON

3 VICTOR DAVILA SINARAHUA PEON

4 RONALDO IRARICA GOMEZ PEON

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO

7 JOEL TUESTA GONSALES PEON

8 GRIMALDO GONZALES PAREDES PEON

9 JOSE LUIS AYARCE DAVILA PEON

10
11
12
13
14
15

AGUA Y DESAGUE
SEMANA 70
Nª CARGO DIAS DE LA SEMA
NOMBRES Y APELLIDOS L 13 M 14 M 15 J 16
DT HX DT HX DT HX DT
1 LUIS BARRERA PAUCAR X X X X

2 DANTE MACHOA PEÑA PEON X X X X

3 VICTOR DAVILA SINARAHUA PEON X 2 X X

4 RONALDO IRARICA GOMEZ PEON X X

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO X X X X

7 JOEL TUESTA GONSALES PEON X X X

8 GRIMALDO GONZALES PAREDES PEON X X

9 JOSE LUIS AYARCE DAVILA PEON X 2 X X 2 X

10 ALEX CHAVEZ CASTERNOQUE PEON X X

11
12
13
14
15

AGUA Y DESAGUE
SEMANA 71
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 20 M 21 M 22 J 23
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X

2 DANTE MACHOA PEÑA PEON X 2 X 3 X

3 VICTOR DAVILA SINARAHUA PEON X 2 X X

4 RONALDO IRARICA GOMEZ PEON X

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO X 3.5 X

7 JOEL TUESTA GONSALES PEON X X X

8 GRIMALDO GONZALES PAREDES PEON X X X X

9 JOSE LUIS AYARCE DAVILA PEON X 2 X 3 X

10 ALEX CHAVEZ CASTERNOQUE PEON X 2 X

11
12
13
14
15

AGUA Y DESAGUE
SEMANA 72
Nª CARGO DIAS DE LA SEMA
NOMBRES Y APELLIDOS L 27 M 28 M 29 J 30
DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X

2 DANTE MACHOA PEÑA PEON 2 X X X

3 VICTOR DAVILA SINARAHUA PEON X 4 X X

4 RONALDO IRARICA GOMEZ PEON

5 DAVID SALDAÑA BAUTISTA OPERARIO

6 FELIBRIDO CAHUANA TAYPE OPERARIO

7 JOEL TUESTA GONSALES PEON X 4 X X

8 GRIMALDO GONZALES PAREDES PEON X 4 X

9 JOSE LUIS AYARCE DAVILA PEON X X X X

10 ALEX CHAVEZ CASTERNOQUE PEON

11 WALDIR PANDURO PASTOR PEON X 4 X

12 JAIRO SOPLIN PINEDO PEON X 4 X X

13
14
15

AGUA Y DESAGUE
SEMANA 73
Nª CARGO DIAS DE LA SEMA

NOMBRES Y APELLIDOS L 27 M 28 M 29 J 30

DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR

2 JOSE LUIS AYARCE DAVILA PEON 2 X X X

3 PEON X 4 X X

4 PEON

5 OPERARIO

6 OPERARIO

7 PEON X 4 X X

8 PEON X 4 X

9 PEON X X X X

10 PEON

11 PEON X 4 X

12 PEON X 4 X X

13
14
15
 CONSORCIO ELAAN
DESDE EL 15 DE NOVIEMBRE HASTA EL 21 DE NOVIE
DIAS DE LA SEMANA CONTABLE

J-18 V-19 S-20 DT HX

HR
TRABA
TOTAL
NICAL
DOMI

DOMI

JADO
NGO
21

28
HX DT HX DT HX DT HX

5 6 X 4 11.0 0 4 11.0
5 6 X 3 11.0 0 3 11.0
5 6 X 3 11.0 0 3 11.0
6 X 1 6.0 0 1 6.0
6 X 1 6.0 0 1 6.0
6 X 1 6.0 0 1 6.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 22 DE NOVIEMBRE HASTA EL 28 DE NOVIE
DIAS DE LA SEMANA CONTABLE

J-25 V-26 S-27 DT HX

HR
TRABA

TOTAL
NICAL
DOMI

DOMI

JADO
NGO
28

08

HX DT HX DT HX DT HX

X X 6 0.0 0 6 0.0
2 0.0 0 2 0.0
0 0.0 0 0 0.0
X 5 0.0 0 5 0.0
4 0.0 0 4 0.0
X X 6 0.0 0 6 0.0
X 4 0.0 0 4 0.0
X 3 0.0 0 3 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
 0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 29 DE NOVIEMBRE HASTA EL 05 DE DICIEM
DIAS DE LA SEMANA CONTABLE

J-02 V-03 S-04 DT HX

HR
TRABA
TOTAL
DOMI

DOMI
NICAL

JADO
NGO
05

15
HX DT HX DT HX DT HX

7 3 7.0 0 3 7.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
7 4 3 11.0 0 3 11.0
0 0.0 0 0 0.0
7 3 7.0 0 3 7.0
7 3 7.0 0 3 7.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 06 DE DICIEMBRE HASTA EL 12 DE DICIEM
DIAS DE LA SEMANA CONTABLE

J 09 V 10 S 11 DT HX
HR
TRABA

TOTAL
DOMI

DOMI
NICAL

JADO
NGO
12

22

HX DT HX DT HX DT HX

X X 6 0.0 0 6 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
 X 2 0.0 0 2 0.0

X
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 13 DE DICIEMBRE HASTA EL 19 DE DICIEM

DIAS DE LA SEMANA CONTABLE

DT HX

HR
TRABA

J 16 V 17 S 18 TOTAL
DOMI

DOMI
NICAL

JADO
NGO
19

28

HX DT HX DT HX DT HX
X X 6 0.0 0 6 0.0
1 X 1 X 0.5 X 7 2.5 0 7 2.5
2 X 0.5 4 4.5 0 4 4.5
X 3 0.0 0 3 0.0
0 0.0 0 0 0.0
2 X 2 X 2 X 7 6.0 0 7 6.0
2 X 3.5 4 5.5 0 4 5.5
X 3 0.0 0 3 0.0
X 0.5 X 3 7 7.5 0 7 7.5
X

2 X 1 X 0.5 4 3.5 0 4 3.5

0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 20 DE DICIEMBRE HASTA EL 26 DE DICIEM
DIAS DE LA SEMANA CONTABLE

J 23 V 24 S 25 DT HX
HR
TRABA

TOTAL
DOMI

DOMI
NICAL

JADO
NGO
26

22

HX DT HX DT HX DT HX

X X 5 0.0 0 5 0.0
1 X 4 6.0 0 4 6.0
X 5 2.0 0 5 2.0
X

1 0.0 0 1 0.0
0 0.0 0 0 0.0
 2 3.5 0 2 3.5
X 4 0.0 0 4 0.0
X 5 0.0 0 5 0.0
1 X 5 6.0 0 5 6.0

X
2 2.0 0 2 2.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

CONSORCIO ELAAN
DESDE EL 27 DE DICIEMBRE HASTA EL 02 DE ENE

DIAS DE LA SEMANA CONTABLE

DT HX

HR
J 30 V 31 S 01
TRABA

TOTAL
NICAL
DOMI

DOMI

JADO
NGO
02

28

HX DT HX DT HX DT HX

3 0.0 0 3 0.0
3 2.0 0 3 2.0
3 4.0 0 3 4.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
3 4.0 0 3 4.0
2 4.0 0 2 4.0
4 0.0 0 4 0.0
0 0.0 0 0 0.0
2 4.0 0 2 4.0
3 4.0 0 3 4.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

ENERO DEL 2022

CONSORCIO ELAAN
DESDE EL 03 DE ENERO HASTA EL 09 DE ENERO
DIAS DE LA SEMANA CONTABLE

DOMINIC

TRABAJA
DOMING
J 30 V 31 S 01 DT HX

HR
TOTAL

DO 28
AL 02

O
HX DT HX DT HX DT HX

0 0.0 0 0 0.0
3 2.0 0 3 2.0
3 4.0 0 3 4.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
3 4.0 0 3 4.0
2 4.0 0 2 4.0
4 0.0 0 4 0.0
0 0.0 0 0 0.0
2 4.0 0 2 4.0
3 4.0 0 3 4.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0
0 0.0 0 0 0.0

PLANILLA EMPRESA ELAAN NOVIEMBRE 2021 -

SEPTIEMBRE 2022
SR. LUIS BARRERA PAUCAR
15 NOVIEMBRE 2021 - 29 DICIEMBRE 2021 S/ 2,643.76
Jan-22 S/ 1,000.00
Feb-22 S/ 1,000.00
Mar-22 S/ 1,500.00
Apr-22 S/ 1,500.00
May-22 S/ 1,500.00
Jun-22 S/ 1,500.00
Jul-22 S/ 1,500.00
Aug-22 S/ 1,500.00
Sep-22 S/ 800.00
TOTAL S/ 14,443.76

ADELANTOS ALAN ENERO - SEPTIEMBRE

ADELANTOS LUIS BARRERA PAUCAR

FECHA MONTO DESCRIPCION
 30-May S/ 1,500.00 DEPOSITO BBVA
13-Jun S/ 1,500.00 DEPOSITO BBVA
4-Jul S/ 500.00 DEPOSITO SEÑORA MILAGROS BBVA
23-Jul S/ 1,500.00 ME ENTREGO JUAN CHUSY QUISPE
3-Aug S/ 300.00 VERIFICAR DEPOSITO FACTURA
6-Aug S/ 300.00 DEPOSITO SEÑORA MILAGROS BBVA
19-Aug S/ 200.00 VERIFICAR DEPOSITO FACTURA
5-Sep S/ 200.00 DEPOSITO SEÑORA MILAGROS BBVA
TOTAL S/ 5,500.00
 CONSORCIO ELAAN
15 DE NOVIEMBRE HASTA EL 21 DE NOVIEMBRE DEL 2021

TOTAL

S
TO
JORNAL A PAGAR DE SALDO ANT. NUMERO DE BANCO DEPOSITO

AN
(AG) CTA REAL
LA SEMANA
EL
AD
S/. 75.00 S/. 403.13 S/. 0.00 S/. 0.00
S/. 50.00 S/. 218.75 S/. 0.00 S/. 0.00
S/. 50.00 S/. 218.75 S/. 0.00 S/. 0.00
S/. 60.00 S/. 105.00 S/. 0.00 S/. 0.00
S/. 90.00 S/. 157.50 S/. 0.00 S/. 0.00
S/. 90.00 S/. 157.50 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00

CONSORCIO ELAAN
22 DE NOVIEMBRE HASTA EL 28 DE NOVIEMBRE DEL 2021

TOTAL
S
TO

JORNAL A PAGAR DE SALDO ANT. NUMERO DE BANCO DEPOSITO

AN

(AG) CTA REAL 11/11

LA SEMANA
EL
AD

S/. 75.00 S/. 450.00 S/. 403.13 S/. 0.00

S/. 50.00 S/. 100.00 S/. 218.75 S/. 0.00
S/. 50.00 S/. 0.00 S/. 218.75 S/. 0.00
S/. 60.00 S/. 300.00 S/. 105.00 S/. 0.00
S/. 90.00 S/. 360.00 S/. 157.50 S/. 0.00
S/. 90.00 S/. 540.00 S/. 157.50 S/. 0.00
S/. 60.00 S/. 240.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 180.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

CONSORCIO ELAAN
29 DE NOVIEMBRE HASTA EL 05 DE DICIEMBRE DEL 2021

TOTAL
S
TO
JORNAL A PAGAR DE SALDO ANT. NUMERO DE BANCO DEPOSITO
AN

(AG) CTA REAL 11/11

LA SEMANA
EL
AD

S/. 75.00 S/. 290.63 S/. 853.13 S/. 0.00

S/. 50.00 S/. 0.00 S/. 318.75 S/. 318.75
S/. 50.00 S/. 0.00 S/. 218.75 S/. 218.75
S/. 60.00 S/. 0.00 S/. 405.00 S/. 405.00
S/. 90.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 90.00 S/. 100.00 S/. 293.75 S/. 697.50 S/. 991.25
S/. 60.00 S/. 0.00 S/. 240.00 S/. 240.00
S/. 60.00 S/. 232.50 S/. 180.00 S/. 412.50
S/. 55.00 S/. 213.13 S/. 0.00 S/. 213.13
S/. 50.00 S/. 0.00 S/. 218.75 S/. 0.00
S/. 50.00 S/. 0.00 S/. 405.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 50.00 S/. 0.00 S/. 697.50 S/. 0.00
S/. 50.00 S/. 0.00 S/. 240.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 180.00 S/. 0.00
S/. 2,799.38

CONSORCIO ELAAN
06 DE DICIEMBRE HASTA EL 12 DE DICIEMBRE DEL 2021

TOTAL
S
TO

JORNAL A PAGAR DE SALDO ANT. NUMERO DE BANCO DEPOSITO

AN

LA SEMANA (AG) CTA REAL

EL
AD

S/. 75.00 S/. 450.00 S/. 1,143.76 S/. 0.00

S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 100.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 120.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
 S/. 55.00 S/. 110.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00

CONSORCIO ELAAN
13 DE DICIEMBRE HASTA EL 19 DE DICIEMBRE DEL 2021
NUMERO DE BANCO
TOTAL
S

CTA
TO

SALDO ANT. DEPOSITO

JORNAL A PAGAR DE
AN

LA SEMANA (AG) REAL

EL
AD

S/. 75.00 S/. 450.00 S/. 1,593.76 S/. 0.00

S/. 60.00 S/. 438.75 S/. 0.00 S/. 0.00
S/. 60.00 S/. 273.75 S/. 0.00 S/. 0.00
S/. 60.00 S/. 180.00 S/. 0.00 S/. 0.00
S/. 100.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 120.00 S/. 930.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 281.25 S/. 0.00 S/. 0.00
S/. 60.00 S/. 180.00 S/. 0.00 S/. 0.00
S/. 55.00 S/. 436.56 S/. 110.00 S/. 0.00
S/. 60.00 S/. 266.25 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00

CONSORCIO ELAAN
20 DE DICIEMBRE HASTA EL 26 DE DICIEMBRE DEL 2021

TOTAL
S
TO

JORNAL A PAGAR DE SALDO ANT. NUMERO DE BANCO DEPOSITO

AN

LA SEMANA (AG) CTA REAL

EL
AD

S/. 75.00 S/. 375.00 S/. 2,043.76 S/. 0.00

S/. 60.00 S/. 285.00 S/. 438.75 S/. 573.75
S/. 60.00 S/. 315.00 S/. 273.75 S/. 408.75
S/. 60.00 S/. 60.00 S/. 180.00 S/. 240.00
S/. 100.00 S/. 0.00 S/. 517.50 S/. 0.00
 S/. 120.00 S/. 292.50 S/. 930.00 S/. 1,222.50
S/. 60.00 S/. 240.00 S/. 281.25 S/. 401.25
S/. 60.00 S/. 300.00 S/. 180.00 S/. 300.00
S/. 55.00 S/. 316.25 S/. 546.56 S/. 670.31
S/. 60.00 S/. 135.00 S/. 266.25 S/. 401.25
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00

CONSORCIO ELAAN
L 27 DE DICIEMBRE HASTA EL 02 DE ENERO DEL 2022

TOTAL
S
TO

SALDO ANT. NUMERO DE DEPOSITO

JORNAL A PAGAR DE BANCO
AN

(AG) CTA REAL

LA SEMANA
EL
AD

S/. 75.00 S/. 225.00 S/. 2,418.76 S/. 0.00

S/. 60.00 S/. 195.00 S/. 150.00 S/. 345.00
S/. 60.00 S/. 210.00 S/. 180.00 S/. 390.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 100.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 120.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 210.00 S/. 120.00 S/. 330.00
S/. 60.00 S/. 150.00 S/. 180.00 S/. 330.00
S/. 55.00 S/. 200.00 S/. 20.00 S/. 192.50 S/. 212.50
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 150.00 S/. 0.00 S/. 150.00
S/. 60.00 S/. 210.00 S/. 0.00 S/. 210.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 120.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 180.00 S/. 0.00
S/. 1,967.50

EL 2022

CONSORCIO ELAAN
E EL 03 DE ENERO HASTA EL 09 DE ENERO DEL 2022
 TOTAL

S
TO
SALDO ANT. NUMERO DE DEPOSITO
JORNAL A PAGAR DE BANCO

AN
LA SEMANA (AG) CTA REAL

EL
AD
S/. 75.00 S/. 0.00 S/. 2,643.76 S/. 0.00
S/. 60.00 S/. 195.00 S/. 0.00 S/. 345.00
S/. 60.00 S/. 210.00 S/. 0.00 S/. 390.00
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 100.00 S/. 0.00 S/. 517.50 S/. 0.00
S/. 120.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 210.00 S/. 0.00 S/. 330.00
S/. 60.00 S/. 150.00 S/. 0.00 S/. 330.00
S/. 55.00 S/. 200.00 S/. 20.00 S/. 0.00 S/. 212.50
S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 60.00 S/. 150.00 S/. 0.00 S/. 150.00
S/. 60.00 S/. 210.00 S/. 0.00 S/. 210.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00

NOVIEMBRE 2021 -
2022
PAUCAR
S/ 2,643.76 planilla elaan 2021
S/ 1,000.00 planilla 2022
S/ 1,000.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 1,500.00 planilla 2022
S/ 800.00 planilla 2022
S/ 14,443.76

S/ 11,800.00 planilla total del 2022

O - SEPTIEMBRE

LUIS BARRERA PAUCAR

DESCRIPCION
 DEPOSITO BBVA HAY FACTURA
DEPOSITO BBVA HAY FACTURA
SITO SEÑORA MILAGROS BBVA HAY FACTURA
ENTREGO JUAN CHUSY QUISPE HAY FACTURA
RIFICAR DEPOSITO FACTURA
SITO SEÑORA MILAGROS BBVA HAY FACTURA
RIFICAR DEPOSITO FACTURA
SITO SEÑORA MILAGROS BBVA HAY FACTURA
 OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 403.13
S/. 218.75
S/. 218.75
S/. 105.00
S/. 157.50
S/. 157.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 853.13
S/. 318.75
S/. 218.75
S/. 405.00
S/. 517.50
S/. 697.50
S/. 240.00
S/. 180.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,430.63

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 1,143.76
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 517.50 PENDIENTE
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,661.26

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 1,593.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 517.50
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 110.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,221.26

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,043.76
S/. 438.75
S/. 273.75
S/. 180.00
S/. 517.50
S/. 930.00
S/. 281.25
S/. 180.00
S/. 546.56
S/. 266.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,657.82

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,418.76
S/. 150.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 180.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 0.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 517.50 PENDIENTE
 S/. 0.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 120.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 180.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 192.50 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 0.00 22-Dec PAGADO HASTA EL 22 DE DICIEMBRE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,643.76 PENDIENTE

S/. 0.00 20-Jan PAGADO
S/. 0.00 20-Jan PAGADO
S/. 0.00
S/. 517.50 PENDIENTE
S/. 0.00
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,161.26
 OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,643.76 PENDIENTE

-S/. 150.00 20-Jan PAGADO
-S/. 180.00 20-Jan PAGADO
S/. 0.00
S/. 517.50 PENDIENTE
S/. 0.00
-S/. 120.00 PAGADO
-S/. 180.00 PAGADO
-S/. 192.50 PAGADO
S/. 0.00
S/. 0.00 PAGADO
S/. 0.00 PAGADO
S/. 0.00
S/. 0.00
S/. 0.00
TRABAJO EDIFICIO DEL EDIFICIO
SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23 S 24
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR PEON X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 26 M 27 M 28 J 29 V 30 S 01
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 03 M 04 M 05 J 06 V 07 S 08
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X

2
3
 4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 10 M 11 M 12 J 13 V 14 S 15
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 17 M 18 M 19 J 20 V 21 S 22
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 24 M 25 M 26 J 27 V 28 S 29
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X

2
3
4
5
TRABAJO EDIFICIO DEL EDIFICIO
SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 31 M 01 M 02 J 03 V 04 S 05
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 07 M 08 M 09 J 10 V 11 S 12
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 14 M 15 M 16 J 17 V 18 S 19
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X X

2
3
4
5
TRABAJO EDIFICIO DEL EDIFICIO
SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 21 M 22 M 23 J 24 V 25 S 26
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X X X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 05 M 06 M 07 J 08 V 09 S 10
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X

2
3
4
5

TRABAJO EDIFICIO DEL EDIFICIO

SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 12 M 13 M 14 J 15 V 16 S 17
DT HX DT HX DT HX DT HX DT HX DT

1 LUIS BARRERA PAUCAR X X

2
3
4
5
 CONSORCIO E
19 DE SEPTIEMBRE - 25 DE S
EMANA CONTABLE

S
TO
S 24 DT HX JORNAL
HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
4 0.0 0 4 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
26 DE SEPTIEMBRE - 02DE
EMANA CONTABLE

S
TO
S 01 DT HX JORNAL
HR
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX
AD

6 0.0 0 6 0.0 S/. 75.00

0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
03DE OCTUBRE - 09 DE O
EMANA CONTABLE
S
TO

S 08 DT HX JORNAL
HR
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL

HX DT HX
AD

2 0.0 0 2 0.0 S/. 75.00

0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
 0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
03DE OCTUBRE - 09 DE O
EMANA CONTABLE

S
TO
S 15 DT HX JORNAL

HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
2 0.0 0 2 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
17 DE OCTUBRE - 23 DE
EMANA CONTABLE

S
TO
S 22 DT HX JORNAL
HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX
AD
5 0.0 0 5 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
24DE OCTUBRE - 30 DE O
EMANA CONTABLE
S
TO

S 29 DT HX JORNAL
HR
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL

HX DT HX
AD

5 0.0 0 5 0.0 S/. 75.00

0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00
 CONSORCIO E
31 DE OCTUBRE - 06 DE N
EMANA CONTABLE

S
TO
S 05 DT HX JORNAL

HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
5 0.0 0 5 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
07 DE NOVIEMBRE- 13 DE N
EMANA CONTABLE

S
TO
S 12 DT HX JORNAL
HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
5 0.0 0 5 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
14 DE NOVIEMBRE- 20 DE N
EMANA CONTABLE
S
TO

S 19 DT HX JORNAL
HR
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL

HX DT HX
AD

5 0.0 0 5 0.0 S/. 75.00

0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00
 CONSORCIO E
21 DE NOVIEMBRE- 27 DE N
EMANA CONTABLE

S
TO
S 26 DT HX JORNAL

HR
TRABA
TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
4 0.0 0 4 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
05 DE DICIEMBRE- 11 DE D
EMANA CONTABLE

S
TO
S 10 DT HX JORNAL
HR
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL
HX DT HX

AD
1 0.0 0 1 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00

CONSORCIO E
12 DE DICIEMBRE- 18 DE D
EMANA CONTABLE
S
TO

S 17 DT HX JORNAL
HR
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO
25

28

EL

HX DT HX
AD

2 0.0 0 2 0.0 S/. 75.00

0 0.0 0 0 0.0 S/. 100.00
0 0.0 0 0 0.0 S/. 90.00
0 0.0 0 0 0.0 S/. 75.00
0 0.0 0 0 0.0 S/. 50.00
 TOTAL TRABAJO EDIFICIO

AELANTO TRABAJO EDIFICIO

21-Sep
23-Sep
25-Sep
1-Oct
4-Oct
8-Oct
9-Oct
27-Oct
S/. 800.00
30-Oct
5-Nov
20-Nov
22-Nov
6-Dec
8-Dec
10-Dec
S/. 3,050.00 12-Dec
16-Dec
19-Dec
24-Dec

S/. 2,250.00

ADELANTO TOTAL
SALDO TOTAL

ADELANTOS DE CONTRATO
29-Dec
7-Jan
10-Jan
12-Jan
18-Jan
2-Feb
4-Feb
S/. 2,127.20 8-Feb
15-Feb
15-Feb
20-Feb
S/. 5,177.20 2/22/2023
TOTAL ADELANTO CONTRATO

SALDO RESTAR
 CONSORCIO ELAAN
EPTIEMBRE - 25 DE SEPTIEMBRE 2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 300.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
SEPTIEMBRE - 02DE OCTUBRE2022
S
TO

TOTAL
SALDO ANT. (AG) NUMERO DE BANCO DEPOSITO REAL
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 450.00 S/. 300.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
E OCTUBRE - 09 DE OCTUBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 150.00 S/. 750.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
E OCTUBRE - 09 DE OCTUBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 150.00 S/. 900.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
E OCTUBRE - 23 DE OCTUBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 375.00 S/. 1,050.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
E OCTUBRE - 30 DE OCTUBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 375.00 S/. 1,425.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 CONSORCIO ELAAN
OCTUBRE - 06 DE NOVIEMBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 375.00 S/. 1,800.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
NOVIEMBRE- 13 DE NOVIEMBRE2022
S
TO

TOTAL
SALDO ANT. (AG) NUMERO DE BANCO DEPOSITO REAL
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 375.00 S/. 2,175.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
NOVIEMBRE- 20 DE NOVIEMBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 375.00 S/. 2,550.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 CONSORCIO ELAAN
NOVIEMBRE- 27 DE NOVIEMBRE2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 300.00 S/. 2,925.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
DICIEMBRE- 11 DE DICIEMBRE 2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 75.00 S/. 3,225.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

CONSORCIO ELAAN
DICIEMBRE- 18 DE DICIEMBRE 2022
S
TO

TOTAL NUMERO DE DEPOSITO REAL

SALDO ANT. (AG) BANCO
AN

A PAGAR DE LA SEMANA CTA 11/11

EL
AD

S/. 150.00 S/. 3,300.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 TOTAL TRABAJO EDIFICIO S/. 3,450.00

AELANTO TRABAJO EDIFICIO

YAPEE S/. 100.00
YAPEE S/. 50.00
YAPEE 100 S/. 50.00 YAPEO: 50 MATERIAL Y 50 A CUENTA
EN MANO S/. 100.00 SEÑORA MILAGROS DIO PUCALLPA
EN MANO S/. 100.00 SEÑORA MILAGROS DIO PUCALLPA
YAPEE S/. 100.00
DEPOSITO BBVA S/. 200.00
YAPEE S/. 250 S/. 100.00 FALTA RENDIR

YAPEE S/. 400.00

YAPEE S/. 450 S/. 200.00 200 A CUENTA
YAPEE S/. 100.00
DEP. BBVA S/. 150 S/. 100.00
YAPEE S/. 50.00
YAPEE S/. 50.00
YAPEE S/. 50.00
YAPEE S/. 200.00
YAPEE S/. 100.00
YAPEE 100 + 100 S/. 200.00
ADELANTO S/. 100.00
DEPOSITO BBVA S/. 500.00
DESCUENTO ANGEL S/. 200.00 S/. 1,000.00 TOTAL EN DICIEMBRE

DELANTO TOTAL S/. 3,050.00

ALDO TOTAL S/. 400.00 HASTA AQUÍ ES EL SALDO TRABAJO DESDE QUE SALI DE SANTA ROSA

ADELANTOS DE CONTRATO
YAPEE 500 S/. 150.00 350 para materiales y 150 a cuenta
YAPEE 70 S/. 17.20 RESIDUO
YAPEE S/. 100.00 FALTA FACTURA
YAPEE JAVIER S/. 60.00
YAOPEE 250 S/. 150.00
YAPEE 200 S/. 100.00 FALTA FACTURA
ADELANTO YAPEE S/. 200.00
ADELANTO YAPEE S/. 100.00
ADELANTO YAPEE S/. 100.00
ADELANTO YAPEE S/. 50.00
ADELANTO YAPEE S/. 50.00
ADELANTO YAPEE S/. 100.00
 CAMILLA + 2 STANTES S/. 650.00
COMPUTADORA S/. 300.00
OTAL ADELANTO CONTRATO S/. 2,127.20

ALDO RESTAR -S/. 1,727.20 SALDO RESTANDO TRABAJO EDIFICIO Y CONTRATO

 OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 750.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 900.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 1,050.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 1,425.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 1,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,175.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,550.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 2,925.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 3,225.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 3,300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

OBSERVACIONES
SALDOS FECHA DESCRIPCION

S/. 3,450.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
ESDE QUE SALI DE SANTA ROSA
Y CONTRATO
 MATERIALES Y HERRAMIENTAS

600 LADRILLOS S/ 600.00

1 TECLE 750 S/ 50.00
20 TUBOS 4" S/ 360.00
1 ROTOMARTILLOS PEQUEÑO S/ 150.00
1.72 M3 ARENA S/ 70.00
1 PICO S/ 15.00
1 BARRETA S/ 25.00
1 CARRETILLA S/ 50.00
12 VARILLAS DE FIERRO S/ 360.00
5 HORMIGON S/ 250.00
4 BOLSAS DE CEMENTO S/ 100.00
1 trozadora S/ 230.00
8 bolsas cemento S/ 200.00
1 MAQUINA LAVADORA PRECION S/ 100.00
TOTAL S/ 2,560.00

EFECTIVO

7/23/2022 S/ 150.00 JUAN

8/1/2022 S/ 200.00 JUAN
8/3/2022 S/ 300.00 ANGEL
8/6/2022 S/ 200.00 JUAN
semana 10 S/ 100.00 JUAN
JULIO S/ 500.00 ANGEL
SEPTIEMBRE S/ 240.00 ANGEL
TOTAL S/ 1,690.00

TOTAL DEUDA S/ 4,250.00

ENCARGO SEÑORA MILAGROS
ENCARGO ARQUITECTO GABRIEL

ENCARGO ARQUITECTO GABRIEL

 ESTADO DE CUENTA LUIS BARRERA PAUCAR

CONTRATISTA LUIS BARRERA PALACIOS S/ 2,313.59

PLANILLA EMPRESA ELAAN 2021 S/ 2,643.76
PLANILLA EMPRESA ELAAN 2022 S/ 11,800.00
TOTAL S/ 16,757.35

DESCUENTO SANTA ROSA S/ 4,250.00

DESCUENTO ADELANTOS ELAAN ENERO - SEPTIEMBRE S/ 5,500.00
TOTAL S/ 9,750.00

TOTAL DEUDA S/ 7,007.35

DEDUDA TRABAJO FUERA DE SANTA ROSA (EDIFICIO ) S/. -1,727.20

TOTAL 5,280.15
PLANILLA CONTRATISTA LUCHO PALACIOS
PLANILLA ELAAN 2021
PLANILLA ELAAN 2022
MESA VIBRATORIA DEVOLVER
VIBRADOR DE CONCRETO DEVOLVER
1 ESTANTE DE VARIAS CASILLAS TRAIDA DE SANTA ROSA CUENTA
SOLDADOR GRANDE DEVOLVER
COMPUTADORA NEGRA DEVOVLER
IMPRESORA NEGRA DEVOLVER
24 CODOS 6" CUENTA
4 CACHIMBAS CUENTA
50 TUBOS 2 1/2 DEVOVLER
BOMBA SUMERGIBLE DEVOVLER
NIVEL TOPOGRAFICO CON MIRA DEVOVLER
1 EXTINGUIDOR CUENTA
3 PINTURAS 1 GL CUENTA
SOLDADOR PEQUEÑO DEVOVLER
MOLDE CAJAS AGUA DEVOVLER

COSAS VENDIDAS CON AUTORIZACION

1 ESTANTE METALLICO 250
1 ESTANTE METALLICO 250
1 CAMILLA 150
650
ACABADOS DEL EDIFICIO
SEMANA 1 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23 S 24
DT HX DT HX DT HX DT HX DT HX DT

1 JOSE LUIS AYARCE DAVILA (MACHETE) PEON 4 X X X

2 JORGE SOLDADOR X

3 ERNESTO OPERARIO X X X X X X

4
5

ACABADOS DEL EDIFICIO

SEMANA 2 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23 S 24
DT HX DT HX DT HX DT HX DT HX DT

1 JOSE LUIS AYARCE DAVILA (MACHETE) PEON X X X X X X

2 JORGE SOLDADOR X X X X X

3 ERNESTO OPERARIO X X X X X X

4 LUIS BARRERA PALACIOS OPERARIO X X X X

5 JORGE DAVILA REATEGUI OPERARIO X X X X

6 JESUS GUITERREZ GARCIA PEON X X X X

7
TO

ACABADOS DEL EDIFICIO

SEMANA 3 - 2022
DIAS DE LA SEMANA
Nª NOMBRES Y APELLIDOS CARGO L 19 M 20 M 21 J 22 V 23 S 24
DT HX DT HX DT HX DT HX DT HX DT
1 JOSE LUIS AYARCE DAVILA (MACHETE) PEON X X X X X

2 JORGE SOLDADOR

3 ERNESTO OPERARIO

4 LUIS BARRERA PALACIOS OPERARIO X X X X X X

5
 CONSORCIO ELAA
24 DE ENERO - 30 DE ENE
EMANA CONTABLE

S
TOTAL

TO
S 24 DT HR HX JORNAL A PAGAR DE LA
TRABA

TOTAL

AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL
HX DT HX

AD
3 4.0 0 3 4.0 S/. 60.00 S/. 40.00 S/. 170.00
1 0.0 0 1 0.0 S/. 100.00 S/. 100.00
6 0.0 0 6 0.0 S/. 90.00 S/. 40.00 S/. 500.00
0 0.0 0 0 0.0 S/. 75.00 S/. 0.00
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

CONSORCIO ELAA
31DE ENERO - 06 DE FEBR
EMANA CONTABLE

S
TOTAL
TO
DT HX JORNAL
TRABAJ

S 24
ADO 28
DOMIN

DOMIN
ICAL 25

HR

TOTAL AN A PAGAR DE LA
GO

SEMANA
EL

HX DT HX
AD

6 0.0 0 6 0.0 S/. 60.00 S/. 60.00 S/. 300.00

4 5 4.0 0 5 4.0 S/. 100.00 S/. 550.00
6 0.0 0 6 0.0 S/. 90.00 S/. 40.00 S/. 500.00
4 0.0 0 4 0.0 S/. 90.00 S/. 24.00 S/. 336.00
4 0.0 0 4 0.0 S/. 90.00 S/. 18.00 S/. 342.00
4 0.0 0 4 0.0 S/. 50.00 S/. 24.00 S/. 176.00
0 0.0 0 0 0.0 S/. 0.00

TOTAL

CONSORCIO ELAA
07 DE FEBRERO - 13 DE FEB
EMANA CONTABLE
S

TOTAL
TO

S 24 DT HX JORNAL
HR

A PAGAR DE LA
TRABA

TOTAL
AN
NICAL
DOMI

DOMI

JADO
NGO

SEMANA
25

28

EL

HX DT HX
AD
X 6 0.0 0 6 0.0 S/. 60.00 S/. 50.00 S/. 310.00
0 0.0 0 0 0.0 S/. 100.00 S/. 0.00
0 0.0 0 0 0.0 S/. 90.00 S/. 0.00
7 0.0 0 7 0.0 S/. 108.00 S/. 102.00 S/. 654.00

X
0 0.0 0 0 0.0 S/. 50.00 S/. 0.00

TOTAL
SORCIO ELAAN
NERO - 30 DE ENERO
OBSERVACIONES
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA BANCO 11/11 SALDOS FECHA

S/. 0.00 S/. 170.00

S/. 0.00 S/. 100.00
S/. 0.00 S/. 500.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

SORCIO ELAAN
ERO - 06 DE FEBRERO
OBSERVACIONES
SALDO ANT. NUMERO DE DEPOSITO REAL FECHA
(AG) CTA BANCO 11/11 SALDOS

S/. 170.00 S/. 400.00 S/. 70.00 6-Feb

S/. 100.00 S/. 500.00 S/. 150.00 6-Feb
S/. 500.00 S/. 750.00 S/. 250.00 6-Feb
S/. 336.00 S/. 0.00 6-Feb
S/. 342.00 S/. 0.00 6-Feb
S/. 176.00 S/. 0.00 6-Feb
S/. 0.00 S/. 0.00

S/. 2,504.00 S/. 470.00

SORCIO ELAAN
RERO - 13 DE FEBRERO
OBSERVACIONES
SALDO ANT. NUMERO DE DEPOSITO REAL
(AG) CTA
BANCO
11/11
SALDOS FECHA
 S/. 70.00 S/. 0.00 S/. 380.00
S/. 150.00 S/. 0.00 S/. 150.00
S/. 250.00 S/. 0.00 S/. 250.00
S/. 0.00 S/. 654.00
S/. 0.00 S/. 0.00

S/. 1,434.00
 OBSERVACIONES
DESCRIPCION

OBSERVACIONES
DESCRIPCION

PAGADO, QUEDANDO SALDO A CANCELAR

PAGADO, QUEDANDO SALDO A CANCELAR
PAGADO, QUEDANDO SALDO A CANCELAR
PAGADO
PAGADO
PAGADO

OBSERVACIONES
DESCRIPCION
SE LE CANCELA AL TERMINAR REZANAR TECHO