MES: DICIEMBRE 2009

Nº CEDULA APELLIDOS NOMBRES FECHA dias BASICO sueldo

INGRESO lab. ganado
1 1708071871 ALTAMIRANO A ERNESTO 8/1/2008 30 219.20 219.20
2 1714254495 ALVAREZ VERA MAYRA CECIBEL 3/1/2009 30 219.20 219.20
3 1716976392 ANDINO CEVAL NANCY FABIOL 3/17/2008 30 250.00 250.00
4 1725184848 BORJA CAICED RICARDO VIDAL 12/11/2009 20 218.79 145.86
5 800898090 CEDEÑO CARVAHUMBERTO NIC 4/1/2007 30 218.79 218.79
6 1312117300 CEDEÑO ZAMB JESUS HUMBE 4/1/2007 30 230.00 230.00
7 200680486 GAVILANES MO PABLO NAPOLE 8/1/2008 30 218.79 218.79
8 1715548069 GUACHO LIZAN NELSON ALBER 8/2/2007 30 219.20 219.20
9 1707754865 LLANO ORTIZ RUBÉN OSWAL 7/1/2008 30 219.20 219.20
10 1720085347 MEDRANDA VE LUIS ALBERTO 1/1/2008 30 218.79 218.79
11 400926820 PABON PORTIL WILLAM MARCE 5/15/2007 30 221.02 221.02
12 0919122291 PARRA NUÑEZ HEIDI VERONIC 7/1/2009 30 221.02 221.02
13 1717788960 REDROBAN CAJORGE LUIS 8/1/2009 30 218.79 218.79
14 1205927641 REDROVAN RO MANUEL HERN 4/1/2007 30 219.20 219.20
15 0400935961 REVELO CANO JORGE MAURIC 9/1/2009 30 320.00 320.00
16 1718848714 ROBLES GUAN GABRIELA CAR 6/1/2008 30 219.77 219.77
17 1308276086 ROMERO MINA ANTONIO CIRIL 1/1/2008 30 230.00 230.00
18 1714612429 ROSERO BUSTI DAVID RICARDO 4/1/2008 30 230.00 230.00
19 1707265243 SALAZAR MOLI JOSE AVILLO 9/16/2009 30 230.00 230.00
20 1711612976 SARANGO MER JORGE RICHAR 6/8/2007 30 221.02 221.02
21 1707572440 TUPIZA CARLO MARIA ESTHER 4/9/2007 30 289.77 289.77
22 1712994829 VALENCIA AC ANA MARIA 9/1/2007 30 607.00 607.00
23 1720467792 VALENCIA ACO PIERRE 10/1/2007 30 601.57 601.57

6,061.12 5,988.19

Descuento a Nancy $ 16.80 celular linea personal

Descuento Sra. Ana Maria Valencia $ 11,20 celular linea personal 2.35
Descuento a Pierre de $90,00 saldo de $420,74
Descuento a David Rosero de 4 días que no presento justificativo

ELABORADO POR: REVISADO

RECURSOS HUMANOS
 TRABAJOSA CIA. LTDA. ROL DICIEMBRE 2009

otros bonos horas subtotal PAGO provisiones

ingresos extras ingresos F.RESER 13er Sld 14to sld F.RESER
14.61 233.81 19.48 19.48 18.17
36.53 255.73 21.31 18.17
150.00 81.25 481.25 40.10 18.17 33.32
0.00 145.86 12.16 18.17
0.00 218.79 18.23 18.17 18.23
0.00 230.00 19.17 18.17 19.17
0.00 218.79 18.23 18.17 18.23
14.61 233.81 19.48 18.17 19.48
9.13 228.33 19.03 18.17 19.03
0.00 218.79 18.23 18.17 18.23
0.00 221.02 18.42 18.17 18.42
14.73 235.75 19.65 18.17
0.00 218.79 18.23 18.17
0.00 219.20 18.27 18.17 18.27
0.00 320.00 26.67 18.17
16.48 236.25 19.69 18.17 19.69
15.33 245.33 20.44 18.17 20.44
0.00 230.00 19.17 18.17 19.17
15.33 245.33 20.44 18.17
14.73 235.75 19.65 18.17 19.65
10.99 300.76 25.06 18.17 25.06
0.00 607.00 50.58 50.58 18.17
50.00 0.00 651.57 54.30 54.30 18.17

150.00 243.72 6,431.91 124.37 535.99 417.91 286.39

RECIBIDO
UMANOS CONTABILIDAD
IEMBRE 2009

ones aporte aporte PREST. PREST. OTROS GASTO anticipo

Vacac. patron. personal IESS EMPRESA Descto personal sueldo
9.13 28.41 21.86
9.13 31.07 23.91
10.42 58.47 45.00 115.88 16.80 2.31
6.08 17.72 13.64
9.12 26.58 20.46
9.58 27.95 21.51 13.73
9.12 26.58 20.46
9.13 28.41 21.86
9.13 27.74 21.35 53.54 9.13
9.12 26.58 20.46
9.21 26.85 20.67 44.00
9.21 28.64 22.04 36.78
9.12 26.58 20.46
9.13 26.63 20.50 30.88
13.33 38.88 29.92 32.55
9.16 28.70 22.09 3.79
9.58 29.81 22.94 28.13
9.58 27.95 21.51 34.54 27.80
9.58 29.81 22.94
9.21 28.64 22.04 24.44
12.07 36.54 28.12 8.63
25.29 73.75 56.75 11.20
25.07 79.17 60.92 90.00 76.21

249.50 781.46 601.41 345.14 90.00 55.80 160.27 9.13

CONTABILIDAD
subtotal líquido a cargo
dscto. recibir
21.86 231.43 MESERO
23.91 231.82 ADQUISICIONES
179.99 301.26 RRHH
13.64 132.22 PORTERO
20.46 198.33 AYU. COCINA
35.24 194.76 AUX. COCINA
20.46 198.33 PRODUCCION
21.86 211.95 MESERO
84.02 144.31 MESERO
20.46 198.33 AUX.COCINA
64.67 156.35 MESERO
58.82 176.93 HOSSTES
20.46 198.33 AUX. COCINA
51.38 167.82 AUX. COCINA
62.47 257.53 JEFE ALIM.BEBID
25.88 210.37 CAJERA
51.07 194.26 MESERO
83.85 146.15 AYU. COCINA
22.94 222.39 CAPITAN SALON
46.48 189.27 MESERO
36.75 264.01 CAJERA
67.95 589.63 PRESIDENTE
227.13 478.74 ADMINISTRADOR

1,261.75 5,294.52
5294.52
CONSUMO PERSONAL
Nancy 22433 27-Nov-09 2.31

2.31

Gabriel 22426 26-Nov-09 3.79

3.79

Pierre 11241 21-Aug-08 71.37

21819 1-Nov-09 4.84 76.21

Heidi P 22409 26-Nov-09 2.96

22606 6-Dec-09 6.1
22719 12-Dec-09 14.76
22962 23-Dec-09 6.48
22994 24-Dec-09 6.48 36.78

María E 22606 6-Dec-09 6.1

22805 17-Dec-09 2.53 8.63

Jorge R 22836 18-Dec-09 32.55

32.55
160.27 160.27