Cantidad
Importe 2014
Total 01 Abr-30 Abr
Clave
Descripcin
00-0010
PEON
JOR
1.32903
$410.27
$337.62
$72.65
01-0140
AYUDANTE DE ELECTRICISTA
JOR
24.33310
$7,511.63
$254.03
$3,851.28
01-0310
OFICIAL ALBAIL
JOR
1.04036
$604.36
$497.34
$107.02
01-0390
ELECTRICISTA
JOR
12.16655
$4,446.39
$150.38
$2,279.71
01-0780
OPERADOR DE
REVOLVEDORA DE 1 SACO
JOR
0.01818
$9.32
$7.67
$1.65
01-1000
CABO
JOR
2.57020
$1,275.59
$96.75
$631.20
01-1080
MAESTRO DE OBRA
JOR
0.00336
$1.94
$1.59
$0.35
01 May-31 May
01 Jun-30 Jun
01 Jul-31 Jul
$1,703.16
$1,703.16
$1,008.15
$1,008.15
$273.82
$273.82
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 1
JOSB05
JOR
0.24978
$77.11
$63.46
$13.65
JOSB31
JOR
0.24978
$91.28
$75.12
$16.16
JOR
1.52082
$879.16
$29.75
$450.75
$199.33
$199.33
$15,307.05
$1,513.71
$1,513.71
$7,424.42
$8,938.13
$3,184.46
$12,122.59
$3,184.46
$15,307.05
SOBRESTANTE SOBRESTANTE
TOTAL PARCIAL:
TOTAL ACUMULADO:
Unidad
Cantidad
Importe 2014
Total 01 Abr-30 Abr
Clave
01 May-31 May
01 Jun-30 Jun
01 Jul-31 Jul
ATENTAMENTE
__________________________
ING. SERGIO ANDRES PINZON DIAZ
DIRECTOR GENERAL
Pag. 2