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PLANILLAS WILDER CARUAJULCA DEL 19/04/12 AL 25/04/12

JU
19

VI 20

SA
21

LU
23

MA
24

MI
25

AGUILAR ANDER

11

12

5.50

43.5

204.5

ALTAMIRANO MISAEL

14

14

7.50

55.5

260.9

ALTAMIRANO

13

7.00

PLANILLAS

ISRRAEL

BURGA

ALVARINO

BURGA

DANIEL

CARUAJULCA

JOSE

CARUAJULCA

ROYSE

CARUAJULCA

MARINO

CARUAJULCA

LEONEL

CARUAJULCA

SAMUEL

CARUAJULCA

OSCAR

CARUAJULCA

JAIME

COLUNCHE

RAUL

COLUNCHE

4
7

9.0

13

9.0
12.5

17

7.5

17.0

7.5

12

NELSON

COLUNCHE

MANUEL

CONDOR

45

211.5

25

117.5

6.00

44

206.8

6.5

54.5

256.2

28.5

134.0

27

126.9

0.0

4.0

93.35
93.35

0.00

96.4
96.4

93.35

17

14.0

6.5

55.5

260.9

0.00

12

11.0

47

220.9

0.00

0.0

0.00

29.5

138.7

21

98.7

15

70.5

0.00

2.5

11.8

0.00

47

220.9

21

98.7

98.70

98.70

20.5

96.4

93.35

93.35

8.5

40.0

15

70.5

40.5

190.4

10.00

10.00

93.35

93.35

11
11

4
6

10.0

4.5

4
2.5

6.0

3.0

3.5

2.5
4

10.5

RONAL

11

8.5

CENOFREDO
IDELSO

30.00

20.5

WILLIAM

0.00
30.00

20.5

11

IRIGOIN

0.00

3.5

12

RAUL

30.00

3.5

WILDER

IZQUIERDO

0.00
30.00

MIGUEL

GUEVARA

0.00

CHAVEZ

GILBERTO

10.00

10

11

CRUZADO

GUEVARA

0.00

11

ANGEL

DIAZ

PASAJE TOTAL
HERRA DESCUE
NTO
INCENT.
PRESTAMOMIENTA

93.35

MILTON

CONDOR

S/,

FLAVIO

COLUNCHE

LEIVA

TOTAL
TNS

12

4.5

10.5

12

20.5

96.4

10.0

4.5

41.5

195.1

0.00
98.70

98.70

0.00

0.00
0.00

0.00

LEIVA

REDORICO

11

10.0

5.5

41.5

195.1

30.00

30.00

LOPEZ

EDWIN

12.0

6.5

11

46.5

218.6

20.00

20.00

LOPEZ

JAIME

12

6.5

35.5

166.9

0.00

8.5

40.0

0.00

37.5

176.3

0.00

45

211.5

0.00

42.3

13.5

63.5

20.00

20.00

31

145.7

45.70

45.70

12

56.4

0.00

29

136.3

0.00
0.00

MEJIA

NERIO

MEJIA

ANIBAL

MEDINA

CESAR

MEDINA

ALBARINO

QUILICHE

8.5
12.5

10

12

11.0

ANTONIO

RUIZ

SAUL

SANCHEZ

JOSE

SANCHEZ

SEGUNDO

7.5
17.0

10
4

SANCHEZ

RAFAEL

4.5

SANCHEZ

DIONICIO

16

TERRONES

ROBERT

TERRONES

DAVID

6.5

VASQUEZ

5
9
4

4.5

2.5

14

65.8

10

6.0

48

225.6

5.5

5.5

23

108.1

10.00

10.00

4.5

20

94.0

85.20

0.0

85.20
0.00

1163

5466.1

ALEX

TOTAL CORTADORES

0.00

5.5

4
6

7
6

355.5

209

130

217

133 118.5

COCINA

4.00

3.00

3.00

3.00

3.00

3.00

19

89.3

CAPORAL

11.0

8.0

7.0

8.0

7.0

6.0

47.0

220.9

INCENTIVO
DESCANSO. CARUAJULCA MARINO

0.00

0.0

861.7

0.0

0.00
200.00

0.00

250.00

0.00

20.00

0.00
0.00

DESCANSO

TOTAL PLANILLAS

370.50 220.00

140.00 228.00 143.00 127.50

1229.00

HERRAMIENTAS
COLUNCHE NELSON M/L 22/4

14.00

COLUNCHE RAUL M/L 26/04

14.00

AGUILAR ANDER ML 22/04

14.00

LEIVA WILLIAM ML 27/04

14.00

LEIVA REDORICO ML

14.00

MEJIA ANIBAL

14.00

5776.3

861.7

270.0

1061.7

0.0

861.7

IZQUIERDO RAUL

14.00

SANCHEZ SEGUNDO

14.00

CUADRAS
ALTAMIRANO MISAEL

20.00

ALTAMIRANO RAUL

20.00

ALTAMIRANO ISRAEL

20.00

BURGA DANIEL

20.00

MEDICINA
CARHUAJULCA MARINO

35.00

PASAJES
ADELANTO
COLUNCHE NELSON
WC
SANCHEZ JOSE
WC
TERRONES DAVID 13 TN
CRUZADO MIGUEL 18 TN

100.00
30.00
61.10
84.60

RENDICION CTAS
TOTAL
INGRESOS
GASTOS SEMANAL

RESUMEN
INGRESOS
COMIDA Y MOVILIDAD
GSTOS SEMANA
UTILIDAD DE LA SEMANA

502.70

5776.3
1229.00

1843.50
991.78
497.00
354.72

270.0

1061.7

0.0

861.7

PLANILLAS CELESTINO GUEVARA DEL 19/04/12 AL 25/04/12


PLANILLAS
BANCES
RICHARD
BECERRA
ELFER
BURGA
SANTOS
BURGA
PEPE
CONDOR
CARLOS
CERCADO
ADELMO
CHAVEZ
NILTON
DIAZ
SOIMER
GALVEZ
MOISES
GARCIA
WILSON
GARCIA
EDWIN
GUEVARA
JULIAN
GUEVARA
NELSON
GUEVARA
DELMER
LEIVA
CESAR
LOBATO
CESAR
LLAMOCTANTA MARTIN
MEDINA
WILMER
MEDINA
HUMBERTO
MEDINA
ELEOMAR
MEJIA
PERCI
ORTIZ
ROGELIO
PAISIG
WILSON
PEREZ
JUAN
PEREZ
CARLOS
POLO
CARLOS
TIRADO
JULIO
TOTAL CORTADORES
COCINA
CAPORAL CELESTINO GUEVARA
DESCANSO. LEIVA CESAR
DESCANSO. BANCES RICHARD
INCENTIVO
TOTAL PLANILLAS
MEDICINA
BANCES RICHARD. CORTADO

ADELANTOS
MEDINA WILMER 16 TNS
HERRAMIENTAS
CERCADO ADELMO M/L 23/04
PEREZ JUAN M/L
PEREZ CARLOS M/L
MEDINA WILMER M/L
MEDINA ELEOMAR M/L
BECERRA ELFER M/L 24/04
MEDINA HUMBERTO M/L 28/04
CUADRAS

JUEV
19 VI 20

SA
21

LU
23

12
11

7
7

4
3

10
11
7
14

7
7
5
7

3
4
3
4

15
13

8
7

4
5.5

11
12

7
7

3.5
4

7
7
12

5
5
7

3
3
3.5

11
13
7
15
11
11
10
14

7
7
7
8
7
7
7
7

3
5.5
3
4
3
3
3
4

234

143

3
10

3
8

MA
24
9

9
5
12
4
12

MI
25

TOTAL
TNS

4.5

5
4.5
6

5
6
4
7

23.00
40.50
0.00
0.00
30.00
41.50
24.00
50.00
4.00
53.00
25.50
0.00
40.50
46.00
16.00
15.00
25.00
46.00
23.50
37.50
25.50
29.00
53.00
42.00
42.00
39.00
50.00

S/,
108.1
190.4
0.0
0.0
141.0
195.1
112.8
235.0
18.8
249.1
119.9
0.0
190.4
216.2
75.2
70.5
117.5
216.2
110.5
176.3
119.9
136.3
249.1
197.4
197.4
183.3
235.0

8
12
7

5
5
5

6
6
4

6
12
12
8

4.5
4.5
4.5

4
7
7
4

8
12
10
10
9
12

4
7
5
5
5
6

7
6
6
5
7

76

177

88

104

821.5

3861.1

3
4

3
8.0

3
5

3
6

18.00
41.00

84.60
192.70

PASAJE TOTAL
HERRA DESCUE
NTO
INCENT.
PRESTAMOMIENTA

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00

100.00

100.00

0.0

200.0

0.0

0.00
100.00

100.00
30
30
100.00

247

154

83

188

96

113

880.5

4138.4

200.0

0.00

160.0

300.0

0.0

300.0

4138.35 160.00
880.50

300.00

0.00

300.00

100.00

75.20

14.00
14.00
14.00
14.00
14.00
14.00
14.00

RENDIR CTA
TOTAL
RESUMEN
INGRESOS
COMIDA Y MOVILIDAD
GASTOS SEMANA
UTILIDAD SEMANA

273.20

1320.8
695.80
358.00
266.95

PLANILLAS BENEDICTO ZAVALETA DEL 19/04/12 AL 25/04/12

PLANILLAS
AGUILAR
MAXIMILIANO
COLUNCHE
NELSON
GUEVARA
RONAL
MEJIA
NERIO
MEJIA
RONAL
MICHA
WALTER
QUILICHE
SEGUNDO
ROJAS
WILMER
SANTANA
CARLOS
SANCHEZ
JOSE
VASQUEZ
ALEX
VASQUEZ
SAUL
VASQUEZ
NELVER
ZAVALETA
MELCIADES
TOTAL CORTADORES
COCINA
CAPORAL
INCENTIVO
DESCANSO
TOTAL PLANILLAS
HERRAMIENTAS

JU
19

VI 20

0.00

0.00

SA
21

LU
23

0.00

MA
24

0.00

MI
25

0.00

TOTAL
TNS

0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0

6.00

S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.20
0.00
0.00
0.00
28.20

PASAJE TOTAL
HERRA DESCUE
NTO
INCENT.
PRESTAMOMIENTA

60.00

20.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
20.00

60.00

20.00

0.00

20.00

0.00

0.00

0.00

20.00
60.00

14

PASAJE

COLCHON
CUADRA

ADELANTOS

TOTAL
RESUMEN
INGRESOS
COMIDA Y MOVILIDAD
GSTOS SEMANA
PERDIDA SEMANA

14

9
306.36
74.00

371.36

28.20
6.00

PLANILLAS JOSE VASQUEZ DEL 19/04/12 AL 25/04/12


PLANILLAS
MEJIA
WALTER
HUERTAS
CARLOS
HUERTAS
JOSE
MARIN
OSCAR
MEJIA
MIGUEL
VASQUEZ
JUAN
VASQUEZ
WILDER
TOTAL CORTADORES
COCINA
CAPORAL
INCENTIVO
TOTAL PLANILLAS

JU
19

VI
20

SA
21

LU
23

MA
24

MI
25

TOTAL
TNS

S/,

PASAJE TOTAL
HERRA DESCUE
NTO
INCENT.
PRESTAMOMIENTA

0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0

0.00
0.00
0.00
0.00

30.00
30.00

0.00

0.00

30.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.00

0.00

0.00
20.00
0.00
20.00

20.00

0.00

20.00

0.00
20.00

HERRAMIENTAS

CUADRA
PASAJE

ADELANTO

COLCHON
TOTAL

0.00

RESUMEN
INGRESOS
COMIDA Y MOVILIDAD
GSTOS SEMANA
UTILIDAD NETA SEMANA

0.00
186.93
30.00
216.93

TOTAL
204.5
250.9
211.5
117.5
176.8
256.2
134.0
96.9
0.0
3.0
3.0
260.9
220.9
0.0
138.7
0.0
70.5
11.8
220.9
0.0
3.0
40.0
70.5
180.4
3.0
195.1
165.1
198.6
166.9
40.0
176.3
211.5
42.3
43.5
100.0
56.4
136.3
65.8
225.6
98.1
8.8
0.0
4604.4
89.3
220.9
250.0
20.0
0.0
5184.6
112.0

80.0

35.0

0.0
275.7

5687.3
4916.00
497.00

1843.50 INGRESO
991.78 COSTO MOV Y COMIDA
497.00 OTROS GASTOS DE PLANILLA
354.72

TOTAL
108.1
190.4
0.0
0.0
141.0
195.1
112.8
235.0
18.8
249.1
19.9
0.0
190.4
216.2
75.2
70.5
117.5
216.2
110.5
176.3
19.9
136.3
249.1
197.4
197.4
183.3
235.0
3661.1

84.6
92.7

100.0
3938.4

100.0

75.2

98.0

0.0

0.0
4211.55
3522.00
358.00

1320.75 INGRESO
695.80 COSTO MOV Y COMIDA
358.00 OTROS GASTOS DE PLANILLA
266.95

TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.20
20.00
60.00
0.00
68.20
14.00

0.00

0.00
0.00

0.00

82.20
24
74.00

9 INGRESO
306.36 COSTO MOV Y COMIDA
74.00 OTROS GASTOS DE PLANILLA
371.36

TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
30.00
10.00
0.00

0.00
0.00

0.00

0.00
10.00
0.00
30.00

0.00 INGRESO
186.93 COSTO MOV Y COMIDA
30.00 OTROS GASTOS DE PLANILLA
216.93

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