Planilla Qusniq 2023

ENERO
PAGO SUELDO MONTO A

PERIODO PERSONAL CARGO
DIARIO MENSUAL PAGAR
80.65 2,500.00 del 23/01 al 31/01 Chef Andre Chef Ejecutivo 725.8
40.32 1,250.00 del 23/01 al 31/01 Angie Cocinero de Linea 362.9
40.32 1,250.00 del 23/01 al 31/01 Lucho Cocinero de Linea 362.9
33.87 1,050.00 del 23/01 al 31/01 Samuel Asistente de Cocina 304.8
195.16 1,756.5
25.81 800.00 del 23/01 al 31/01 Niwton Mozo 232.3
25.81 800.00 del 23/01 al 29/01 Beck Mozo 180.6
25.81 800.00 del 23/01 al 29/01 Vladimir Mozo 180.6
30.65 950.00 del 23/01 al 31/01 Jorgelis Mozo 275.8
108.06 869.4
22.58 700.00 del 23/01 al 31/01 Clinton Lava Plato 203.2
38.71 1,200.00 del 18/01 al 31/01 David Barman 600.0
80.65 2,500.00 del 17/01 al 31/01 Lilian 1,428.0
35.48 1,100.00 día 21/01 Nades Cajera 567.7
Limpieza
Logistica
400.00 TOTAL 7,482.9
Diferencia a
favor
195.16 1,756.5
195.16
108.06 869.4
96.59498208
87.1 108.06
22.58
38.71 133.33
80.65 1,995.75
1,428.0 35.48
1,100.00
28
1,128.00
1,428.00
1,128.01
- 300.00
FEBRERO
PLANILLA COCINA NOCHE

INICIO FIN DIAS LABORADO
2/1/2023 2/28/2023 29.00 Chef Ejecutivo
2/1/2023 2/28/2023 29.00 Cocinero de Linea
2/1/2023 2/28/2023 29.00 Asistente de Cocina
PLANILLA MOZOS NOCHE
2/1/2023 2/28/2023 30.00 Mozo
2/1/2023 2/28/2023 28.00 Mozo
2/15/2023 2/28/2023 15.00 Mozo
2/1/2023 2/28/2023 29.00 Mozo
6.00 Mozo
6.00 Mozo
2/15/2023 2/28/2023 13.00 Mozo
PLANILLA BAR NOCHE
2/1/2023 2/28/2023 29.00 Barman
PLANILLA LIMPIEZA NOCHE

2/1/2023 2/28/2023 29.00 Limpieza Cocina
PLANILLA CAJERA NOCHE
2/1/2023 2/21/2023 21.00 Cajera
2/1/2023 2/25/2023 26.00 Administracion
1/17/2023 1/31/2023 15.00 Cajera
TOTAL TURNO NOCHE
PLANILLA COCINA DIA

2/8/2023 2/28/2023 21.00 Chef Ejecutivo
8.00 Cocinero de Linea
PLANILLA MOZOS DIA
2/9/2023 2/28/2023 19.00 Mozo
2/9/2023 2/28/2023 19.00 Mozo
2/15/2023 2/28/2023 14.00 Mozo
2/15/2023 2/21/2023 7.00 Mozo
2/11/2023 2/28/2023 15.00 Mozo
PLANILLA BAR DIA
2/11/2023 2/28/2023 18.00 Barman
PLANILLA LIMPIEZA DIA
2/9/2023 2/28/2023 20.00 Limpieza Cocina
PLANILLA CAJERA DIA
2/1/2023 2/25/2023 26.00 Cajera
TOTAL TURNO DIA
PLANILLA ADMINISTRATIVA
Accionista
Accionista
Gerente
PLANILLA LOGISTICA
2/1/2023 2/28/2023 28.00 Logistica
PLANILLA IMAGEN
2/1/2023 2/28/2023 28.00 Imangen
Imangen
TOTAL PLANILLA ADMINISTRATIVA
TOTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA
FEBRERO DIAS DEL MES 28
LA COCINA NOCHE 6,100.0 217.9

PERSONAL MONTO MENSUAL COSTO DIARIO
EDGAR ANDRE COMBE TANGHERLINI 2,500.00 89.29
ANGIE ISABO FARFAN JERI 1,250.00 44.64
VALLEJOS SALDAÑA JUAN LUIS 1,250.00 44.64
SAMUEL ANDERSON RODRIGUEZ GARCIA 1,100.00 39.29
LLA MOZOS NOCHE 5,950.0 212.5
JORGELIS NORELIS MEDINA MACHADO 950.00 33.93
YSMEL ADRIANA ARAUJO CONTRERAS 1,000.00 35.71
ANGELY KARINA VELASQUEZ DIAZ 1,000.00 35.71
EDUARD NIWTON CONGA HUAYLO 800.00 28.57
VLADIMIR ARMANDO ALARCON CANCHURICRA 800.00 28.57
BECKAN VIDAL ORE ONCEBAY 800.00 28.57
ALDAIR SANCHEZ CRUZ 600.00 21.43
NILLA BAR NOCHE 1,200.0 42.9
DAVID JULIAN HUAMAN GOMEZ 1,200.00 42.86
Apoyo -
LA LIMPIEZA NOCHE 700.0 25.0
CLINTON ANTONIO LAURENTE SANCHEZ 700.00 25.00
LA CAJERA NOCHE 3,250.0 116.1
NADESHDA QUISPE SULCA 1,000.00 35.71
LILIAN QUISPE CONGACHA 1250 44.64
NADESHDA QUISPE SULCA 1,000.00 35.71
TOTAL TURNO NOCHE
NILLA COCINA DIA 7,300.0 260.7

MARCO ANTONIO HUAMANI TAYPE 1,200.00 42.86
QUISPE LOPEZ ALICIA 1,200.00 42.86
ANGIE ISABO FARFAN JERI 1,200.00 42.86
NILLA MOZOS DIA 4,250.0 151.8
OREANNA KATHERINE TOVAR ACOSTA 900.00 32.14
MARLIN TAHIS SAAVEDRA TORREALBA 950.00 33.93
ANILLA BAR DIA 800.0 28.6
DAVID JULIAN HUAMAN GOMEZ 800.00 28.57
ILLA LIMPIEZA DIA 650.0 23.2
CLINTON ANTONIO LAURENTE SANCHEZ 650.00 23.21
NILLA CAJERA DIA 1,250.0 44.6
LILIAN QUISPE CONGACHA 1250 44.64
TOTAL TURNO DIA
LA ADMINISTRATIVA - -
ROMAN FORTUNATO QUISPE CONGACHA -
MARLENY SULCA ENRIQUEZ -
YANINA VERA ENRIQUEZ -
NILLA LOGISTICA 500.0 17.9

Doris 500.00 17.86
ANILLA IMAGEN 500.0 17.9
ARTURO LLAQTA HUAMAN 500.00 17.86
Apoyo -
OTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA
28
6,317.9 433.3 5,884.6 225.6

PAGO MENSUAL DESCUENTOS TOTAL A PAGAR COSTO DIARIO
2,589.3 433.29 2,156.0 92.47 7,962.07
1,294.6 1,294.6 46.24 10,840.10
1,294.6 1,294.6 46.24
1,139.3 1,139.3 40.69
4,003.6 763.1 3,252.7 143.0
1,017.9 202.10 808.0 36.35
1,000.0 35.00 965.0 35.71
535.7 535.7 19.13 464.00 71.71
828.6 403.00 425.6 29.59
171.4 8.00 173.4 6.12
171.4 5.00 176.4 6.12
278.6 110.00 168.6 9.95
1,242.9 265.0 977.9 44.4
1,242.9 265.00 977.9 44.39
- -
725.0 - 725.0 25.9
725.0 725.0 25.89
2,446.4 20.0 2,426.4 87.4
750.0 750.0 26.79
1,160.7 20.00 1,140.7 41.45
535.7 535.7 19.13
14,735.7 1,481.4 13,266.5 526.3
5,439.3 550.0 4,889.3 194.3

1,125.0 1,125.0 40.18 6,907.05
1,114.3 350.00 764.3 39.80
1,114.3 200.00 914.3 39.80 214.29
900.0 - 900.0 32.14 pagado
285.7 - 285.7 10.20
900.0 - 900.0 32.14
2,325.3 100.4 2,224.9 83.0
613.4 50.00 563.4 21.91 pagado
633.3 50.00 583.3 22.62 pagado
500.0 500.0 17.86
150.0 150.0 5.36
428.6 0.40 428.2 15.31 514.29
514.3 - 514.3 18.4
514.3 514.3 18.37
464.3 - 464.3 16.6
464.3 464.3 16.58
1,160.7 - 1,160.7 41.5
1,160.7 1,160.7 41.45
9,903.9 650.4 9,253.5 353.7
- - - -
- -
- - -
- -
500.0 - 500.0 17.9

500.0 500.0 17.86
500.0 - 500.0 17.9
500.0 500.0 17.86
- -
1,000.0 - 1,000.0 35.7
25,639.6 2,131.8 23,520.0 915.7
6,131.7
saldo de 10mil
inicio 10,215.60
Angi - 2,194.60
jorgelis - 808.00
marle - 450.00
Niwton - 426.00
6,337.00
- 6,250.00 NADES
- 21.50 Efectivo Azul
- 50.00 ORIANA
falta 15.50
0.40 513.89 85.71

MARZO DIAS DEL MES 31
PLANILLA COCINA NOCHE 6,100.0 196.8 185.5 5,751.6 36.0 5,715.6

DIAS COSTO COSTO TOTAL A
INICIO FIN PERSONAL MONTO MENSUAL PAGO MENSUAL DESCUENTOS FIRMA HUELLA
LABORADO DIARIO DIARIO PAGAR
3/1/2023 3/31/2023 28.00 Chef Ejecutivo EDGAR ANDRE COMBE TANGHERLINI 2,500.00 80.65 72.8 2,258.1 2,258.1
3/1/2023 3/31/2023 31.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS 1,250.00 40.32 40.3 1,250.0 12.00 1,238.0
3/1/2023 3/31/2023 31.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE 1,250.00 40.32 40.3 1,250.0 12.00 1,238.0
3/1/2023 3/31/2023 28.00 Asistente de Cocina SAMUEL ANDERSON RODRIGUEZ GARCIA 1,100.00 35.48 32.0 993.5 12.00 981.5
PLANILLA MOZOS NOCHE 3,400.0 109.7 104.9 3,251.6 1,267.7 1,983.9
3/1/2023 3/31/2023 30.00 Mozo YSMEL ADRIANA ARAUJO CONTRERAS 1,000.00 32.26 31.2 967.7 967.70 0.0
3/1/2023 3/31/2023 29.00 Mozo ANGELY KARINA VELASQUEZ DIAZ 1,000.00 32.26 30.2 935.5 935.5
3/1/2023 3/31/2023 29.00 Mozo EDUARD NIWTON CONGA HUAYLO 800.00 25.81 24.1 748.4 748.4
3/1/2023 3/31/2023 31.00 Mozo ALDAIR SANCHEZ CRUZ 600.00 19.35 19.4 600.0 300.00 300.0
PLANILLA BAR NOCHE 2,150.0 69.4 37.5 1,162.9 129.4 1,033.5

3/1/2023 3/16/2023 15.00 Barman DAVID JULIAN HUAMAN GOMEZ 1,200.00 38.71 18.7 580.6 19.35 561.3
3/13/2023 3/31/2023 19.00 Barman ALONSO 950.00 30.65 18.8 582.3 110.00 472.3
1.00 Apoyo - -
PLANILLA LIMPIEZA NOCHE 700.0 22.6 22.6 700.0 700.0 -
3/1/2023 3/31/2023 31.00 Limpieza Cocina CLINTON ANTONIO LAURENTE SANCHEZ 700.00 22.58 22.6 700.0 700.00 -
PLANILLA CAJERA NOCHE 3,200.0 103.2 76.0 2,354.8 15.0 2,339.8
3/1/2023 3/17/2023 17.00 Cajera NADESHDA QUISPE SULCA 1,000.00 32.26 17.7 548.4 548.4
3/1/2023 3/31/2023 30.00 Administración LILIAN QUISPE CONGACHA 1,200.00 38.71 37.5 1,161.3 15.00 1,146.3
3/13/2023 3/31/2023 20.00 Cajera MIRELLA 1,000.00 32.26 20.8 645.2 645.2
TOTAL TURNO NOCHE 13,221.0 2,148.1 11,072.9
PLANILLA COCINA DIA 6,600.0 212.9 153.8 4,767.7 3,473.5 1,294.2
3/1/2023 3/31/2023 28.00 Chef Ejecutivo EDGAR ANDRE COMBE TANGHERLINI 2,000.00 64.52 58.3 1,806.5 1,347.00 459.5
3/1/2023 3/12/2023 12.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE 1,200.00 38.71 15.0 464.5 464.52 -
3/1/2023 3/31/2023 31.00 Cocinero de Linea ALICIA QUISPE LOPEZ 1,200.00 38.71 38.7 1,200.0 462.00 738.0
3.00 Asistente de Cocina SAMUEL ANDERSON RODRIGUEZ GARCIA 1,000.00 32.26 3.1 96.8 96.8
3/1/2023 3/31/2023 31.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS 1,200.00 38.71 38.7 1,200.0 1,200.00 -
PLANILLA MOZOS DIA 3,650.0 118.8 97.2 3,013.7 2,007.3 1,006.4
3/1/2023 3/31/2023 31.00 Mozo OREANNA KATHERINE TOVAR ACOSTA 900.00 29.03 29.0 900.0 900.00 -
3/1/2023 3/15/2023 15.00 Mozo MARLIN TAHIS SAAVEDRA TORREALBA 950.00 31.67 15.3 475.0 475.00 -
3/1/2023 3/31/2023 30.00 Mozo ANGELY KARINA VELASQUEZ DIAZ 1,000.00 32.26 31.2 967.7 132.20 835.5
3/1/2023 3/31/2023 26.00 Mozo EDUARD NIWTON CONGA HUAYLO 800.00 25.81 21.6 671.0 500.10 170.9
PLANILLA BAR DIA 800.0 25.8 9.2 283.9 100.0 183.9
3/1/2023 3/15/2023 11.00 Barman DAVID JULIAN HUAMAN GOMEZ 800.00 25.81 9.2 283.9 100.00 183.9
- - -
PLANILLA LIMPIEZA DIA 650.0 21.0 21.0 650.0 650.0 -
3/1/2023 3/31/2023 31.00 Limpieza Cocina CLINTON ANTONIO LAURENTE SANCHEZ 650.00 20.97 21.0 650.0 650.00 -
PLANILLA CAJERA DIA 1,800.0 58.1 56.2 1,741.9 15.0 1,726.9
3/1/2023 3/31/2023 30.00 Administración LILIAN QUISPE CONGACHA 1,800.00 58.06 56.2 1,741.9 15.00 1,726.9
TOTAL TURNO DIA 10,457.3 6,245.8 4,211.4
PLANILLA ADMINISTRATIVA 2,000.0 64.5 - - - -
3/1/2023 3/31/2023 31.00 Accionista ROMAN FORTUNATO QUISPE CONGACHA 1,000.00 32.26 - -
3/1/2023 3/31/2023 31.00 Accionista MARLENY SULCA ENRIQUEZ 1,000.00 32.26 - -
3/1/2023 3/31/2023 31.00 Gerente YANINA VERA ENRIQUEZ - - -
PLANILLA LOGISTICA 500.0 16.1 16.1 500.0 - 500.0

3/1/2023 3/31/2023 31.00 Logistica Doris 500.00 16.13 16.1 500.0 500.0
PLANILLA IMAGEN 600.0 19.4 19.4 600.0 - 600.0
3/1/2023 3/31/2023 31.00 Imangen ARTURO LLAQTA HUAMAN 600.00 19.35 19.4 600.0 600.0
1.00 Imangen Apoyo - -
TOTAL PLANILLA ADMINISTRATIVA 1,100.0 - 1,100.0
TOTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA 24,778.2 8,393.9 16,384.4
1,866.13 Nades enero 567.7 1,866.1
Nades febrero 750.0
Lilian Febrero -
Total planilla 17,702.1
falta para pagar 17,702.1

ABRIL

4/1/2023 4/30/2023 28.00 Chef Ejecutivo

4/1/2023 4/30/2023 28.00 Mozo
2.00 Mozo
5.00 Mozo
4/1/2023 4/30/2023 31.00 Mozo
4/1/2023 4/15/2023 17.00 Mozo
4/15/2023 4/30/2023 13.00 Mozo
PLANILLA BAR NOCHE

4/1/2023 4/30/2023 32.00 Barman
3.00 Barman
PLANILLA LIMPIEZA NOCHE
4/1/2023 4/21/2023 23.00 Limpieza Cocina
4/1/2023 4/30/2023 32.00 Cajera
4/1/2023 4/30/2023 32.00 Administración
TOTAL TURNO NOCHE
PLANILLA COCINA DIA

4/1/2023 4/15/2023 15.00 Chef Ejecutivo
4/16/2023 4/30/2023 9.00 Chef Ejecutivo
4/25/2023 4/30/2023 6.00

PLANILLA MOZOS DIA

4/1/2023 4/30/2023 27.00 Mozo
4/1/2023 4/9/2023 11.00 Mozo
4/10/2023 4/30/2023 21.00 Mozo
PLANILLA BAR DIA

4/1/2023 4/5/2023 5.00 Barman
4/6/2023 4/30/2023 27.00 Barman
4/1/2023 4/15/2023 17.00 Limpieza Cocina
4/16/2023 4/21/2023 6.00 Limpieza Cocina
PLANILLA CAJERA DIA
4/1/2023 4/30/2023 32.00 Administración
TOTAL TURNO DIA
4/1/2023 4/30/2023 30.00 Accionista
4/1/2023 4/30/2023 30.00 Accionista
4/1/2023 4/30/2023 30.00 Gerente
PLANILLA LOGISTICA
4/1/2023 4/30/2023 30.00 Logistica
PLANILLA IMAGEN
4/1/2023 4/30/2023 30.00 Imangen
Marzo #VALUE! Imangen
4/24/2023 4/30/2023 6.00
5/1/2023 5/3/2023 4.00

ABRIL DIAS DEL MES 30
LA COCINA NOCHE 7,300.0 243.3

ALICIA QUISPE LOPEZ 1,200.00 40.00
LLA MOZOS NOCHE 5,325.0 177.5
YSMEL ADRIANA ARAUJO CONTRERAS 625.00 20.83
GERMAN 800.00 26.67
EDUARD NIWTON CONGA HUAYLO 1,000.00 33.33
a
a
NILLA BAR NOCHE 1,000.0 33.3
ALONSO 1,000.00 33.33
Apoyo -
LA LIMPIEZA NOCHE 700.0 23.3
LA CAJERA NOCHE 2,200.0 73.3
MIRELLA 1,000.00 33.33
LILIAN QUISPE CONGACHA 1,200.00 40.00
TOTAL TURNO NOCHE
a
NILLA COCINA DIA 10,100.0 336.7
Jhorsh 900.00 30.00
VALLEJOS SALDAÑA JUAN LUIS 900.00 30.00
NILLA MOZOS DIA 2,125.0 70.8

GERMAN 500.00 16.67
ANGELY KARINA VELASQUEZ DIAZ 625.00 20.83
a
ANILLA BAR DIA 887.5 29.6
ALONSO 437.50 14.58
LINDA 450.00 15.00
ILLA LIMPIEZA DIA 1,130.0 37.7
NILLA CAJERA DIA 2,000.0 66.7
LILIAN QUISPE CONGACHA 2,000.00 66.67
TOTAL TURNO DIA
a
LA ADMINISTRATIVA 2,000.0 66.7
ROMAN FORTUNATO QUISPE CONGACHA 1,000.00 33.33
MARLENY SULCA ENRIQUEZ 1,000.00 33.33
NILLA LOGISTICA 500.0 16.7

Doris 500.00 16.67
ANILLA IMAGEN 600.0 20.0
ARTURO LLAQTA HUAMAN
OTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA
COCINA 100.00 3.33
1,350.00 43.55
600
6,333.3 1,135.5 5,197.8
PAGO MENSUAL DESCUENTOS TOTAL A PAGAR
2,333.3 735.50 1,597.8 3047.8333333 3050
1,333.3 1,333.3
120.0 120.0
1,353.3 400.00 953.3
1,193.3 1,193.3
3,085.0 157.7 2,927.3
933.3 63.76 869.6
41.7 41.7
133.3 133.3
1,033.3 42.30 991.0
510.0 51.60 458.4
433.3 433.3
-
-
1,066.7 422.1 644.6
1,066.7 422.10 644.6
- -
536.7 536.7 - 0.0
536.7 536.70 - 0.0
2,346.7 53.0 2,293.7
1,066.7 26.00 1,040.7
1,280.0 27.00 1,253.0
13,368.3 2,305.0 11,063.4
3,950.0 20.0 3,750.0

1,000.0 1,000.0 2.1666666667
450.0 450.0
680.0 20.00 660.0
600.0 600.0
180.0
120.0 120.0
680.0 680.0
240.0 240.0
-
1,254.2 2.0 1,252.2
PAGO MENSUAL DESCUENTOS TOTAL A PAGAR 1,625.00
450.0 2.00 448.0 diario x hora
366.7 366.7
437.5 437.5 1625 33.333333333 4.1666666667
477.9 - 477.9
72.9 72.9
405.0 405.0
465.8 465.8 0.0
368.3 368.30 0.0
97.5 97.50 -
2,133.3 27.0 2,106.3
2,133.3 27.00 2,106.3
8,281.3 514.8 7,586.5
- - -
-
-
-
500.0 - 500.0
500.0 500.0
600.0 - 600.0
600.0 600.0
1,100.0 - 1,100.0
22,749.6 2,819.8 19,749.8
IZI 5,500.0
MARLE 10,750.0
FALTA - 3,499.8
20.0
174.2 130 44.2

x 13 horas 1795.2
54.166666667 1625 1633.3333333

MAYO

5/8/2023 5/14/2023 9.00 Chef Ejecutivo
2.00
5/1/2023 5/31/2023 31.00 Mozo
5/1/2023 5/31/2023 30.00 Mozo
PLANILLA BAR NOCHE

5/1/2023 5/31/2023 32.00 Barman

5/1/2023 5/31/2023 32.00
5/1/2023 5/31/2023 32.00 Cajera
TOTAL TURNO NOCHE
PLANILLA COCINA DIA

5/9/2023 5/14/2023 7.00 Chef Ejecutivo
PLANILLA MOZOS DIA

5/1/2023 5/31/2023 30.00 Mozo
5/1/2023 5/31/2023 30.00 Mozo
PLANILLA BAR DIA

5/1/2023 5/31/2023 30.00 Barman


5/1/2023 5/31/2023 31.00
TOTAL TURNO DIA
5/1/2023 5/31/2023 31.00 Accionista
5/1/2023 5/31/2023 31.00 Accionista
5/1/2023 5/31/2023 31.00 Gerente
PLANILLA LOGISTICA
5/1/2023 5/31/2023 31.00 Logistica
PLANILLA IMAGEN
5/1/2023 5/31/2023 31.00 Imangen

32
MAYO DIAS DEL MES 31
LANILLA COCINA NOCHE 9,150.0 295.2

STIVEN 1,300.00 41.94
STIVEN 1,000.00 32.26
JOSE 350.00 11.29
LANILLA MOZOS NOCHE 2,000.0 64.5
PLANILLA BAR NOCHE 850.0 27.4

JHAN 850.00 27.42
1,200.0 38.7
Lilian 1,200.00 38.71
LANILLA CAJERA NOCHE 1,000.0 32.3
MIRELLA 1,000.00 32.26
TOTAL TURNO NOCHE 458.06
PLANILLA COCINA DIA 3,050.0 98.4

EDGAR ANDRE COMBE TANGHERLINI 750.00 24.19
JHORSH 1,000.00 32.26
PLANILLA MOZOS DIA 1,125.0 36.3

GERMAN 500.00 16.13
PLANILLA BAR DIA 450.0 14.5

LINDA 450.00 14.52
PLANILLA LIMPIEZA DIA - -

-
2,000.0 64.5
Lilian 2,000.00 64.52
TOTAL TURNO DIA 213.71
ANILLA ADMINISTRATIVA 2,000.0 64.5

PLANILLA LOGISTICA 500.0 16.1

Doris 500.00 16.13
PLANILLA IMAGEN 600.0 19.4

4,990.6 4,990.5 0.2
725.8 725.761290322581 0.0
503.2 503.2 0.0
64.5 64.5 0.0
653.2 653.2 0.0
1,423.5 1423.5 0.0
248.4 248.4 - 0.0
1,371.9 1371.9 0.0
1,967.7 1,967.7 0.0 -
1,000.0 1000 -
967.7 967.7 0.0
-
-
877.4 877.4 0.0
877.4 877.4 0.0
-
1,238.7 56.0 1,182.7
1,238.7 56.00 1,182.7
1,062.3 1,062.3 - 0.0
PAGO MENSUAL DESCUENTOS TOTAL A PAGAR 8,898.06
1,062.3 1,062.30 - 0.0
10,136.8 8,953.9 1,182.9 3,238.71 3,182.71
2,640.5 2,640.6 - 0.1 2700

PAGO MENSUAL DESCUENTOS TOTAL A PAGAR 482.71
169.4 169.40 - 0.0
1,383.9 1,383.90 - 0.0
1,087.3 1,087.30 - 0.0
-
1,118.7 1,118.7 0.0
513.9 513.90 - 0.0
604.8 604.80 0.0
-
435.5 435.5 - 0.0
435.5 435.50 - 0.0
-
- - -
- -
2,000.0 - 2,000.0
2,000.0 2,000.0
6,194.7 4,194.8 1,999.9
- - -
-
-
- -
500.0 500.0 -
500.0 500.00 -
600.0 - 600.0
PAGO MENSUAL DESCUENTOS TOTAL A PAGAR 600.2
600.0 600.0
-
1,100.0 500.0 600.0 500.20
17,431.5 13,648.7 3,782.8 560
1,243.4 956.80 2,200.20

Adelantos 13,100.0
Angely - 700.0 1,582.59
Mirella - 500.0
Marco 100% - 603.0
Lucho - 700.0
Linda - 200.0
Maruja - 1,363.0
Jean - 830.0
6/8/2023 Linda - 228.3
6/8/2023 Angely - 727.7
Adriana - 975.7
Mirella - 562.3
Doris - 500.0
José - 248.0
Luis - 723.5
Samuel - 1,371.9
German - 535.9
Jhorsh - 1,087.3
2,539.4
prestamo familia 5,000 (900+4100)
4525
JUNIO

6/1/2023 6/30/2023 31.00 Mozo
6/1/2023 6/30/2023 31.00 Mozo
PLANILLA BAR NOCHE

6/1/2023 6/30/2023 31.00 Barman
6/1/2023 6/30/2023 31.00

6/1/2023 6/26/2023 27.00 Cajera
TOTAL TURNO NOCHE
PLANILLA COCINA DIA

PLANILLA MOZOS DIA

6/1/2023 6/30/2023 31.00 Mozo
PLANILLA BAR DIA

6/1/2023 6/30/2023 31.00 Barman


6/1/2023 6/30/2023 31.00
6/1/2023 6/30/2023 31.00
TOTAL TURNO DIA
6/1/2023 6/30/2023 31.00 Accionista
6/1/2023 6/30/2023 31.00 Accionista
6/1/2023 6/30/2023 31.00 Gerente
6/1/2023 6/30/2023 31.00 Administración
PLANILLA LOGISTICA
6/1/2023 6/30/2023 30.00 Logistica
PLANILLA IMAGEN
6/1/2023 6/30/2023 30.00 Imagen

JUNIO DIAS DEL MES 30
LANILLA COCINA NOCHE 4,350.0 145.0

JOSE 350.00 11.67
LANILLA MOZOS NOCHE 2,000.0 66.7
PLANILLA BAR NOCHE 1,200.0 40.0

ROBERTH 1,200.00 40.00
1,200.0 40.0
-
Lilian 1,200.00 40.00
LANILLA CAJERA NOCHE 1,000.0 33.3
MIRELLA 1,000.00 33.33
TOTAL TURNO NOCHE 9,750.00 325.00
PLANILLA COCINA DIA 2,300.0 76.7

JHORSH 1,000.00 33.33
PLANILLA MOZOS DIA 625.0 20.8

PLANILLA BAR DIA 450.0 15.0

LINDA 450.00 15.00
PLANILLA LIMPIEZA DIA - -

-
2,000.0 66.7
Lilian 2,000.00 66.67
-
TOTAL TURNO DIA 5,375.00 179.17
ANILLA ADMINISTRATIVA 2,000.0 66.7

LILIAN QUISPE CONGACHA -
PLANILLA LOGISTICA 500.0 16.7
DORIS 500.00 16.67
PLANILLA IMAGEN - -
-

10,569.10
4,495.0 4,539.2 - 0.0
PAGO MENSUAL HORAS EXTRAS DESCUENTOS TOTAL A PAGAR
1,395.0 1,395.00 -
1,395.0 22.52 1,417.50 0.0
361.7 361.70 - 0.0
1,343.3 21.67 1,365.03 - 0.0
2,066.7 2,099.9 0.1
1,033.3 1,033.29 0.0
1,033.3 33.33 1,066.63 0.0
-
-
1,240.0 1,240.0 -
1,240.0 1,240.00 -
-
1,240.0 54.9 1,185.1
- -
1,240.0 54.90 1,185.1
900.0 980.0 -
900.0 80.00 980.00 -
9,941.7 8,914.1 1,185.1
2,376.7 2,533.3 0.0

1,343.3 83.33 1,426.63 0.0
1,033.3 73.33 1,106.70 - 0.0
-
645.8 645.9 - 0.0
645.8 645.86 - 0.0
-
465.0 465.0 -
465.0 465.00 -
-
- - -
- -
2,066.7 - 2,066.7
2,066.7 2,066.7
- -
5,554.2 3,644.2 2,066.6
- - -
-
-
- -
- -
500.0 - 500.0
500.0 500.0
- - -
- -
-
500.0 - 500.0
15,995.8 12,558.2 3,751.8
SALDO 1,118.90 FALTA 2,632.87 - 0.04

IZI MARLE 3,000.00
IZI MARLE-YANI 1,300.00 3,251.8
06/07 DIA 484.50 3000 - 1,118.94
06/07 NOCHE 700.00
07/07 NOCHE 400.00
ROMAN 10,000.00
SALDO AZUL 103.50
MIRELLA - 980.00
MARUJA - 1,383.30
ADRIANA - 867.20
DORCHER - 180.00
ROBERTH CAJA - 50.00
ANGELY - 1,662.60
SAMUEL - 1,321.00
10,649.1 LUCHO - 1,372.50
MARCO - 1,257.00
LINDA - 448.80
Jhorsh - 1,031.70
JOSE - 361.70
LILIAN - 3,251.80
DORIS - 500.00
- 14,869.1
FALTAS EXTRAS
JULIO DIAS DEL MES 31 LUCHO FALTO EL 06/07 ANGELI DIA 06/07
LUCHO FALTO EL 10/07 ANGELI DIA 28/07
PLANILLA COCINA NOCHE 4,350.0 140.3 4,619.4 407.5 4,211.8 LUCHO PIDIO PERMISO 2 HORAS
HUELLA FIRMA
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIO TOTAL HORAS EXTRAS DESCUENTOS TOTAL A PAGAR SAMUEL FALTO EL 08/07
7/1/2023 7/31/2023 33.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE 1,350.00 43.55 1,437.1 56.33 1,380.8 ANGELI FALTO EL 08/07
7/1/2023 7/31/2023 33.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS 1,350.00 43.55 1,437.1 297.98 1,139.1 ANGELI FALTO EL 24/07
7/1/2023 7/31/2023 32.00 Cocinero de Linea JOSE 350.00 11.29 361.3 11.29 350.0 GERMAN FALTO EL 10/07
7/1/2023 7/31/2023 33.00 Asistente de Cocina SAMUEL ANDERSON RODRIGUEZ GARCIA 1,300.00 41.94 1,383.9 41.94 1,341.9 GERMAN FALTO EL 19/07
PLANILLA MOZOS NOCHE 1,200.0 38.7 1,277.4 34.2 1,303.5 FRESCIA FALTO EL 21/07
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIO TOTAL HORAS EXTRAS DESCUENTOS TOTAL A PAGAR MARCO DIA 25/7 y 26/7(1.20) -1HORA TARDE+TARDANZA ACUMULADO
7/1/2023 7/31/2023 33.00 Mozo ANGELY KARINA VELASQUEZ DIAZ 1,200.00 38.71 1,277.4 60.32 34.22 1,303.5
PLANILLA BAR NOCHE 1,250.0 40.3 1,330.6 693.8 636.8
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIO TOTAL HORAS EXTRAS DESCUENTOS TOTAL A PAGAR
7/1/2023 7/31/2023 33.00 Barman ROBERTH 1,250.00 40.32 1,330.6 693.80 636.8
1,200.0 38.7 1,277.4 96.3 1,373.7
7/1/2023 7/31/2023 33.00 Lilian 1,200.00 38.71 1,277.4 192.59 96.30 1,373.7
PLANILLA CAJERA NOCHE 1,000.0 32.3 1,354.8 16.1 160.8 1,210.2
6/28/2023 8/5/2023 42.00 Cajera GERMAN 1,000.00 32.26 1,354.8 16.13 160.77 1,210.2
TOTAL TURNO NOCHE 290.32 9,859.7 1,392.6 8,736.1
PLANILLA ADMINISTRATIVA 4,000.0 129.0 300.0 - 300.0

7/18/2023 7/31/2023 16.00 Imangen FRESCIA TORREZ VASQUEZ 2,000.00 64.52 300.0 300.0 OBS
PLANILLA LOGISTICA 500.0 16.1 500.0 - 500.0
7/1/2023 7/31/2023 31.00 Logistica DORIS 500.00 16.13 500.0 500.0

TOTAL PLANILLA ADMINISTRATIVA 800.0 - 800.0
TOTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA 10,659.7 1,392.6 9,536.1
32.40 7,100.00
SALDO JUNIO 1,118.90 21/07 VENTA 551.00 EN MANO FALTA 2,436.09
RESERVA 28/07 1,500.00 22/07 VENTA 26.00 IZI 5,400.0
24/07 VENTA 132.50 BBVA 1,700.00
25/07 VENTA 303.00
26/07 VENTA 69.50
27/07 VENTA 314.50
28/07 VENTA 1,493.50
29/07 VENTA 46.00
31/07 VENTA 487.70
2,306.60 1,506.60 CASA - 2,306.60
MANO
LUCHO - 200.00
ROBERT - 200.00
TODO BAR - 135.00
3 COCOS - 8.50
2,873.00 IMPRESIÓN BAR - 3.70
PASAJE - 5.00
IMPRESIÓN CARTA - 20.00
- 81.20 COMPRAS DORIS - 1,681.20 - 23.70
COMPRAS DORIS - 77.00
28-Jul GAS 5UND - 200.00 POLLO - 425.00
HUACATAY FERNANDA- 15.00
CHORIZO - 18.90
ACEITE - 170.00
BANQUITO - 689.00
HIELO - 33.00
AGUA - 22.30
209.6 112.42
32.4
80.02
289.62
AGOSTO

INICIO FIN DIAS LABORADO PERSONAL
8/1/2023 8/31/2023 31.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE
8/1/2023 8/31/2023 31.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS
8/1/2023 8/31/2023 31.00 Cocinero de Linea JOSE
8/1/2023 8/31/2023 31.00 Asistente de Cocina SAMUEL ANDERSON RODRIGUEZ GARCIA

8/1/2023 8/31/2023 31.00 Mozo ANGELY KARINA VELASQUEZ DIAZ

PLANILLA BAR NOCHE
8/1/2023 8/31/2023 31.00 Barman ROBERTH
8/8/2023 8/31/2023 24.00 YESENIA

8/8/2023 8/31/2023 24.00 Cajera MIRELLA
TOTAL TURNO NOCHE
8/1/2023 8/31/2023 31.00 Imangen FRESCIA TORRES VASQUEZ
8/1/2023 8/31/2023 31.00 Accionista ROMAN FORTUNATO QUISPE CONGACHA
8/1/2023 8/31/2023 31.00 Accionista MARLENY SULCA ENRIQUEZ

PLANILLA LOGISTICA
8/1/2023 8/31/2023 31.00 Logistica DORIS

DIAS DEL MES 31
4,650.0 150.0 4,650.0 193.5

MONTO MENSUAL COSTO DIARIO TOTAL HORAS EXTRAS DESCUENTOS
1,350.00 43.55 1,350.0 43.55 87.10
1,350.00 43.55 1,350.0 43.55 43.55
650.00 20.97 650.0 35.00 20.97
1,300.00 41.94 1,300.0 41.94 41.94

1,200.0 38.7 1,200.0 116.1
1,200.00 38.71 1,200.0 38.71 116.13

1,250.0 40.3 1,250.0 -
1,250.00 40.32 1,250.0 40.32

1,500.0 48.4 1,161.3 241.9
1,500.00 48.39 1,161.3 48.39 241.94

1,000.0 32.3 774.2 32.3 -
1,000.00 32.26 774.2 32.26
309.68 9,035.5 551.6
2,500.0 80.6 500.0 -

500.00 16.13 500.0
1,000.00 32.26
1,000.00 32.26
500.0 16.1 500.0 -
500.00 16.13 500.0

1,000.0 -
TRATIVA 10,035.5 551.6
LUCHO
4,620.5 MARCO
HUELLA FIRMA
TOTAL A PAGAR JOSE
1,306.5 SAMUEL
1,350.0 ANGHELY
664.0 MIRELLA
1,300.0 ROBETH
1,122.6
TOTAL A PAGAR
1,122.6
1,290.3
TOTAL A PAGAR
1,290.3
967.7 1320
TOTAL A PAGAR
967.7
806.5
TOTAL A PAGAR
806.5
8,807.6
500.0
TOTAL A PAGAR
500.0
-
500.0
TOTAL A PAGAR
500.0
1,000.0
9,807.6
FALTAS Y TARDANZA TARDANZA
FALTAS
8/15/2023 1
8/23/2023 8/30/2023 2
8/25/2023 1
8/15/2023 8/25/2023 2
8/15/2023 8/28/2023 8/29/2023 3
820
SETIEMBRE

8/1/2023 8/31/2023 31.00 Mozo
PLANILLA BAR NOCHE
8/1/2023 8/31/2023 31.00 Barman

8/8/2023 8/31/2023 24.00
8/8/2023 8/31/2023 24.00 Cajera
TOTAL TURNO NOCHE
8/1/2023 8/31/2023 31.00 Imangen
8/1/2023 8/31/2023 31.00 Accionista
8/1/2023 8/31/2023 31.00 Accionista
PLANILLA LOGISTICA
8/1/2023 8/31/2023 31.00 Logistica
PLANILLA IMAGEN
7/1/2023 7/31/2023 31.00 Imangen

TOTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIV
EMBRE DIAS DEL MES 30
OCINA NOCHE 2,700.0 90.0 2,790.0

PERSONAL MONTO MENSUAL COSTO DIARIO TOTAL
MARCO ANTONIO HUAMANI TAYPE 1,350.00 45.00 1,395.0
VALLEJOS SALDAÑA JUAN LUIS 1,350.00 45.00 1,395.0
MOZOS NOCHE 1,200.0 40.0 1,240.0
ANGELY KARINA VELASQUEZ DIAZ 1,200.00 40.00 1,240.0
BAR NOCHE 1,250.0 41.7 1,291.7
ROBERTH 1,250.00 41.67 1,291.7
1,500.0 50.0 1,200.0
YESENIA 1,500.00 50.00 1,200.0
AJERA NOCHE 1,000.0 33.3 800.0
MIRELLA 1,000.00 33.33 800.0
TOTAL TURNO NOCHE 255.00 7,321.7
DMINISTRATIVA 2,500.0 83.3 516.7

FRESCIA TORRES VASQUEZ 500.00 16.67 516.7
A LOGISTICA 500.0 16.7 516.7
DORIS 500.00 16.67 516.7
LA IMAGEN - - -
- -
TOTAL PLANILLA ADMINISTRATIVA 1,033.3

TAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA 8,355.0
LUCHO
- 2,790.0 MARCO
HUELLA FIRMA
HORAS EXTRADESCUENTOS TOTAL A PAGA MIRELLA
1,395.0 SAMUEL
1,395.0 ANGHELY
40.0 1,200.0
HORAS EXTRADESCUENTOS TOTAL A PAGAR
40.00 1,200.0
- 1,291.7
1,291.7
- 1,200.0
1,200.0
- - 800.0
800.0
40.0 7,281.7
- 516.7
516.7
-
-
- 516.7
516.7
- -
-
-
- 1,033.3
40.0 8,315.0
FALTAS
8/15/2023 1
8/23/2023 8/30/2023 2
8/25/2023 1
8/15/2023 8/25/2023 2
8/15/2023 8/28/2023 8/29/2023 3
OCTUBRE DIAS DEL MES 31 1.84% FALTAS
LUCHO 8/15/2023 1
PLANILLA COCINA NOCHE 4,400.0 141.9 3,851.6 280.0 3,221.1 MARCO 8/23/2023 8/30/2023 2
HUELLA FIRMA
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIOTOTAL HORAS EXTRADESCUENTOS AFP TOTAL A PAG MIRELLA 8/25/2023 1
10/1/2023 10/30/2023 30.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE 1,750.00 56.45 1,693.5 105.0 175.50 1,413.0 SAMUEL 8/15/2023 8/25/2023 2
10/16/2023 10/31/2023 - Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE - - - -
10/1/2023 10/30/2023 30.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS 1,750.00 56.45 1,693.5 175.00 175.00 1,343.5 ANGHELY 8/15/2023 8/28/2023 8/29/2023 3
10/16/2023 10/31/2023 - Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS - - - - - -
10/16/2023 10/31/2023 16.00 Ayudante de cocina 900.00 29.03 464.5 464.5
PLANILLA MOZOS NOCHE 1,200.0 38.7 1,200.0 120.0 944.0
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIOTOTAL HORAS EXTRADESCUENTOS TOTAL A PAGAR
10/1/2023 10/31/2023 31.00 Mozo CONGA HUAYLO NEWTON 1,200.00 38.71 1,200.0 20.00 120.00 156.00 944.0
PLANILLA BAR NOCHE 1,250.0 40.3 1,250.0 111.0 996.5
10/1/2023 10/31/2023 31.00 Barman VILLAMIZAR VICENT ROBERTH 1,250.00 40.32 1,250.0 20.00 111.00 162.50 996.5
PLANILLA CAJERA NOCHE 1,200.0 38.7 1,200.0 20.0 - 1,098.6
10/1/2023 10/31/2023 31.00 Cajera YANQUI ALVA MIRELLA 1,200.00 38.71 1,200.0 20.00 121.40 1,098.6
TOTAL TURNO NOCHE 259.68 7,501.6 511.0 615.4 6,260.2
PLANILLA ADMINISTRATIVA 1,500.0 48.4 1,500.0 101.0 1,439.0

10/1/2023 10/31/2023 31.00 Apoyo administratvo FRESCIA TORRES VASQUEZ 1,500.00 48.39 1,500.0 40.00 101.00 1,439.0
10/1/2023 10/31/2023 31.00 Accionista ROMAN FORTUNATO QUISPE CONGACHA - - - -
10/1/2023 10/31/2023 31.00 Accionista MARLENY SULCA ENRIQUEZ - - - -
PLANILLA LOGISTICA 500.0 16.1 500.0 - 500.0
INICIO FIN DIAS LABORADO PERSONAL MONTO MENSUAL COSTO DIARIOTOTAL HORAS EXTRA 30.0 TOTAL A PAGAR
10/1/2023 10/31/2023 31.00 Logistica GLADYS 500.00 16.13 500.0 500.0
PLANILLA IMAGEN - 40.0 520.0 - 520.0
10/1/2023 10/31/2023 13.00 Limpieza GLADYS 40.00 520.0 520.0
-
TOTAL PLANILLA ADMINISTRATIVA 2,520.0 101.0 2,459.0
TOTAL PLANILLA TURNO DIA-NOCHE Y ADMINISTRATIVA 10,021.6 612.0 8,719.2
NOVIEMBRE DIAS 30 1.84%
PLANILLA COCINA, BARRA Y SALA
DIAS MONTO COSTO HORAS TOTAL A CUENTA CCI
INICIO FIN CARGO PERSONAL TOTAL DESCUENTOS BANCO
LABORADOS MENSUAL DIARIO EXTRAS AFP PAGAR
11/1/2023 11/30/2023 30.00 Cocinero de Linea MARCO ANTONIO HUAMANI TAYPE 1,400.00 46.67 1,400.0 46.67 138.0 175.50 1,133.2 INTERBANK 4403269585644 00344001326958564454
11/1/2023 11/30/2023 30.00 Cocinero de Linea VALLEJOS SALDAÑA JUAN LUIS 1,400.00 46.67 1,400.0 46.67 6.00 175.50 1,265.2 INTERBANK 4403349459119 00344001334945911950
11/1/2023 11/30/2023 30.00 Ayudante de cocina 900.00 30.00 900.0 900.0 19335682184008 00219313568218400814
11/1/2023 31/11/2023 31.00 Mozo CONGA HUAYLO NEWTON 1,200.00 40.00 1,240.0 40.00 40.00 142.00 1,098.0 BCP 22077612240002 00222017761224000225
11/1/2023 31/11/2023 31.00 Barman VILLAMIZAR VICENT ROBERTH 1,250.00 41.67 1,291.7 41.67 43.00 148.00 1,142.3 BCP 22079942085080 00222017994208508028
11/1/2023 31/11/2023 31.00 Cajera YANQUI ALVA MIRELLA 1,200.00 40.00 1,240.0 40.00 121.36 1,158.6 BCP 22074465509086 00222017446550908620
11/1/2023 11/30/2023 31.00 Apoyo administratvo EDSON MITSIO GARCIA LOPEZ 1,500.00 50.00 1,550.0 1,550.0 BCP 22077155346093 00222017715534609327
11/1/2023 11/30/2023 3.00 Apoyo administratvo 120.00 40.00 120.0 120.0
11/1/2023 11/30/2023 31.00 Accionista ROMAN FORTUNATO QUISPE CONGACHA - - -
11/1/2023 11/30/2023 31.00 Accionista MARLENY SULCA ENRIQUEZ - - -
11/1/2023 31/11/2023 31.00 Logistica GLADYS 600.00 20.00 620.0 620.0
11/1/2023 31/11/2023 6.00 Limpieza GLADYS 40.00 240.0 240.0
200.0
TOTAL PLANILLA QUSNIQ 10,001.7 9,227.3
AGOSTO
CONTROL DE ASISTENCIA
PERSONAL QUSNIQ
8/25/2023 PERSONAL INGRESO HORA DE INSUTENTO SALIDA

APELLIDOS Y NOMBRES PM
1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### √ ###
7 SAMUEL ### √ ###
PERSONAL QUSNIQ

1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### ### √ ###
7 SAMUEL ### ### √ ###
PERSONAL QUSNIQ

1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### ### √ ###
7 SAMUEL ### ### √ ###
PERSONAL QUSNIQ

1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### ### √ ###
7 SAMUEL ### ### √ ###
PERSONAL QUSNIQ

1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### ### √ ###
7 SAMUEL ### ### √ ###
PERSONAL QUSNIQ

1 ROBETH ### ### √ ###
2 MIRELLA ### ### √ ###
3 ARGUELY ### ### √ ###
4 MARCO ### ### √ ###
5 LUIS(LUCHO) ### ### √ ###
6 JOSE ### ### √ ###
7 SAMUEL ### ### √ ###
SETIEMBRE
STENCIA
USNIQ
HORAS
HORA DE SALIDA SUSTENTO FALTAS EXTRAS 9/1/2023 PERSONAL
APELLIDOS
12:30:00 PM √ 1 ROBETH
01:30:00 PM √ 2 MIRELLA
02:30:00 PM √ 3 ARGUELY
11:35:00 AM √ 4 MARCO
11:37:00 AM √ 5 LUIS(LUCHO
√ FALTAS
√ FALTAS
STENCIA
USNIQ
HORAS
HORA DE SALIDA SUSTENTO FALTAS EXTRAS
12:15:00 PM √
12:15:00 PM √
12:15:00 PM √
12:05:00 PM √
12:05:00 PM √
12:07:00 PM √
12:04:00 PM √
STENCIA
USNIQ
HORAS
12:25:00 PM √
12:25:00 PM √
12:25:00 PM √ FALTAS
12:15:00 PM √
12:15:00 PM √
12:15:00 PM √
12:15:00 PM √
STENCIA
USNIQ
HORAS
12:30:00 PM √
12:30:00 PM √
√ FALTAS
12:30:00 PM √
12:30:00 PM √
12:30:00 PM √
12:30:00 PM √
STENCIA
USNIQ
HORAS
12:30:00 PM √
12:30:00 PM √
√
12:30:00 PM √ FALTAS
12:30:00 PM √
12:30:00 PM √
12:30:00 PM √
STENCIA
USNIQ
HORAS
02:30:00 AM √
02:30:00 AM √
02:30:00 AM √
12:30:00 PM √
12:30:00 PM √ JOSE
12:30:00 PM √ JOSE
12:30:00 PM √
PERSONAL QUSNIQ
HORAS
INGRESO HORA DE INSUTENTO SALIDA HORA DE SASUSTENTO FALTAS EXTRAS
PM
### ### √ ### ### √
### ### √ ### ### √
### √ ### √ FALTAS
### ### √ ### ### √
### ### √ ### ### √

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ENERO

PAGO SUELDO MONTO A

PLANILLA COCINA NOCHE

PLANILLA LIMPIEZA NOCHE

PLANILLA COCINA DIA

LA COCINA NOCHE 6,100.0 217.9

NILLA COCINA DIA 7,300.0 260.7

NILLA LOGISTICA 500.0 17.9

6,317.9 433.3 5,884.6 225.6

5,439.3 550.0 4,889.3 194.3

500.0 - 500.0 17.9

0.40 513.89 85.71

PLANILLA COCINA NOCHE 6,100.0 196.8 185.5 5,751.6 36.0 5,715.6

PLANILLA BAR NOCHE 2,150.0 69.4 37.5 1,162.9 129.4 1,033.5

PLANILLA LOGISTICA 500.0 16.1 16.1 500.0 - 500.0

falta para pagar 17,702.1

PLANILLA COCINA NOCHE

4/1/2023 4/30/2023 32.00 Cocinero de Linea

PLANILLA BAR NOCHE

PLANILLA COCINA DIA

4/1/2023 4/15/2023 17.00 Cocinero de Linea

PLANILLA MOZOS DIA

PLANILLA BAR DIA

4/24/2023 4/30/2023 6.00

5/1/2023 5/3/2023 4.00

LA COCINA NOCHE 7,300.0 243.3

NILLA MOZOS DIA 2,125.0 70.8

NILLA LOGISTICA 500.0 16.7

COCINA 100.00 3.33

3,950.0 20.0 3,750.0

174.2 130 44.2

54.166666667 1625 1633.3333333

PLANILLA COCINA NOCHE

PLANILLA BAR NOCHE

INICIO FIN DIAS LABORADO

PLANILLA COCINA DIA

PLANILLA MOZOS DIA

PLANILLA BAR DIA

PLANILLA LIMPIEZA DIA

INICIO FIN DIAS LABORADO

TOTAL PLANILLA ADMINISTRATIVA

LANILLA COCINA NOCHE 9,150.0 295.2

PLANILLA BAR NOCHE 850.0 27.4

PLANILLA COCINA DIA 3,050.0 98.4

PLANILLA MOZOS DIA 1,125.0 36.3

PLANILLA BAR DIA 450.0 14.5

PLANILLA LIMPIEZA DIA - -

ANILLA ADMINISTRATIVA 2,000.0 64.5

PLANILLA LOGISTICA 500.0 16.1

TOTAL PLANILLA ADMINISTRATIVA

2,640.5 2,640.6 - 0.1 2700

1,243.4 956.80 2,200.20

PLANILLA COCINA NOCHE

PLANILLA BAR NOCHE

INICIO FIN DIAS LABORADO

6/1/2023 6/30/2023 31.00

PLANILLA COCINA DIA

PLANILLA MOZOS DIA

PLANILLA BAR DIA

PLANILLA LIMPIEZA DIA

INICIO FIN DIAS LABORADO

TOTAL PLANILLA ADMINISTRATIVA

LANILLA COCINA NOCHE 4,350.0 145.0