COMPANY ESTRUCTURAS Y CONSTRUCCIÓN S.R.L.

19
PLANILLA GENERAL DE PAGO - ABRIL 19 9 8
SU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

HORAS EXTRA
COSTO X HORA
TRABAJADOS
ELD

SUB TOTAL

PAGO POR
TOTAL SIN

CANT HORAS

DIARIO
COSTO
SUELDO BRUTO A

Nº DIAS
Fecha de O BENEFICIOS

EXTRA
ITEM

EXTRAS
APELLIDOS Y NOMBRES DNI CARGO GRATIF. VACAC. BONIF. 9% CTS BENEFICIOS
MIÉRCOLES

MIÉRCOLES

MIÉRCOLES

MIÉRCOLES
DOMINGO

DOMINGO

DOMINGO

DOMINGO
Ingreso BA SOCIALES PAGAR
SOCIALES
VIERNES

SÁBADO

VIERNES

SÁBADO

VIERNES

SÁBADO

VIERNES

SÁBADO
MARTES

MARTES

MARTES

MARTES

MARTES
JUEVES

JUEVES

JUEVES

JUEVES
SIC
LUNES

LUNES

LUNES

LUNES

LUNES
O
1 CABRERA ESTRADA WILLIAM 26731707 09/02/15 PEON ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.2 S/. 33.38 S/. 1,001.40 S/. 0.00 166.90 83.45 15.02 83.45 S/. 1,001.40 S/. 348.82 S/. 1,350.22
2 ELSA VIOLETA S/F ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 9.3 S/. 74.17 S/. 2,225.04 S/. 0.00 370.84 185.42 33.38 185.42 S/. 2,225.04 S/. 775.06 S/. 3,000.10
3 VICTOR JAIR ZAMORA RABANAL 72432092 14/01/19 PRACTICANTE ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 0.9 S/. 7.42 S/. 222.60 S/. 0.00 37.10 18.55 3.34 18.55 S/. 222.60 S/. 77.54 S/. 300.14
4 TERRONES TANTA HUMBERTO KELVIN 77341689 23/10/18 SOLDADOR ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
5 CHAVEZ ESPINOLA MANUELA ELIZABETH 26724137 29/10/18 ALMACEN ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.2 S/. 33.38 S/. 1,001.40 S/. 0.00 166.90 83.45 15.02 83.45 S/. 1,001.40 S/. 348.82 S/. 1,350.22
6 CERQUIN BRIONES GONZALO JOSEPH 46565595 02/01/14 ASIT. GERENCIA ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 8.3 S/. 66.67 S/. 2,000.10 S/. 0.00 - - - - S/. 2,000.10 S/. 0.00 S/. 2,000.10
7 CERQUIN MARQUINA PEPE BENITO 02/01/14 CADISTA ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.0 S/. 32.14 S/. 964.20 S/. 0.00 160.70 80.35 14.46 80.35 S/. 964.20 S/. 335.86 S/. 1,300.06
8 CHAVEZ BERNAL KELLY 70877478 09/05/16 ASIT. CONTABLE ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 5.6 S/. 44.50 S/. 1,335.00 S/. 0.00 222.50 111.25 20.03 111.25 S/. 1,335.00 S/. 465.03 S/. 1,800.03
9 CONDORI MONTERO JHUN ANTONY 75405396 06/07/17 CADISTA ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
10 PIER 47995370 22/05/17 CADISTA ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
11 RAMOS GARCIA MIGUEL ANGEL 01/07/18 VIGILANTE ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 5.1 S/. 40.80 S/. 1,224.00 S/. 0.00 204.00 102.00 18.36 102.00 S/. 1,224.00 S/. 426.36 S/. 1,650.36
12 GARCIA CALUA FRANCISCO 09/06/17 PERSONAL DE LIMPIEZA### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 2.9 S/. 23.00 S/. 690.00 S/. 0.00 115.00 57.50 10.35 57.50 S/. 690.00 S/. 240.35 S/. 930.35
13 QUISPE CABRERA NORA 26689040 03/04/16 CONTADORA ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
14 TEJADA CHILON ETER 43166195 18/09/17 CHOFER ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
15 PRIETO ORTIZ ABEL 46993639 19/11/18 ING. OF. TECNICA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 4.6 S/. 37.08 S/. 1,112.49 S/. 0.00 185.42 92.71 16.69 92.71 S/. 1,112.49 S/. 387.52 S/. 1,500.01
16 VASQUEZ REQUELME JESUS ANTONIO 47076246 02/01/14 SOLDADOR ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 5.6 S/. 44.50 S/. 1,335.00 S/. 0.00 222.50 111.25 20.03 111.25 S/. 1,335.00 S/. 465.03 S/. 1,800.03
TOTAL S/. 24,481.64