Documente Academic
Documente Profesional
Documente Cultură
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
1229.00
HERRAMIENTAS
COLUNCHE NELSON M/L 22/4
14.00
14.00
14.00
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
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
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
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