2DA QUINCENA MES DE MAYO 2012

AGOSTO 2012 - 2 QUINCENA

JUNIO 2012 - 2 QUINCENA

HS
SIMPLES

Valor

Horas
50%

Importe

DIAS
ENF.

HS
OTRO
SECTOR

Valor

Paro
Gremial/
Feriado

Importe

Valor

DIAS
ART

Importe

Garantia
Mensual

Ley 26341

Ropa
trabajo

6% no
remun

VIATICOS

HS
SIMPLES

Valor

Horas
50%

Importe

Feriado/
HS OTRO PARO
DIAS ENF SECTOR GREM

Valor

DIAS
ART

Importe

Vacaciones

9%
refrigerios

Valor

Ley 26341

Antigedad

Garantia
Mensual

Importe

6% no
Ropa trabajo remun

VIATICOS

Horas
simples

Valor

Importe

DIAS
ENF

Horas 50%

HS OTRO
SECTOR Valor

Paro
Gremial
/Feriado

Importe

Dias
ART

Valor

Importe

Dias
Vacaciones

Valor

9%
refrigerios

Ley 26341

Antigedad

GARANTIA
MES

Importe

ROPA
TRABAJO

AUMENTO
6% NR

VIATICOS

AUMENTO
4% NR

9.00

141.41

SUPERVISORES
1003 Alaniz Anibal
1007 Cabrera Claudia
1029 Velazquez alfredo

25.00
29.00

19.37
19.37
19.37

484.18

561.64

15.40
1.00

CAMAARISTAS
13.75

17.83

245.18

1015 Fernndez Juan

20.50

17.83

365.55

17.83

16.34

1.00

PEONES CONGELADO
1001 Affronte Marcos
1016 Gomez Nestor
1082 Gaitan Lucas
1030 Apestegua Jorge
1061 Aquino Lucas
1058 Velazquez Juan P

6.00

16.34

98.07

10.00

16.34

163.44

6.00

16.34

98.07

26.50

16.34

433.12

26.50

16.34

433.12

14.50

14.85

215.27

1037 Cabrera Martin

14.85
14.50

14.85

174.30

174.30

144.07

120.45
146.95

40.05

4.00

25.00

4.00

44.00

163.47
44.82

19.37
19.37
19.37

484.18
852.15

3.75

174.30

174.30

174.30

43.58
76.69

128.72
253.12

9.85
19.36

131.29
258.18

32.26

5.00

50.00

7.00

73.00

56.89

2.00

160.48

320.97

1.00

160.48

160.48

160.48

147.10

15.40

14.85

14.85

15.40

289.50

530.49

2.00

17.83

931.70

1.00

1.00

14.71

502.29
23.92

100.46

125.87

2.00

24.40

10.00

16.34

163.44

147.10

14.71

43.45

3.32

44.32

14.82

1.00

7.75

16.34

126.67

147.10

11.40

33.68

40.66

18.82

2.00

24.75

16.34

404.52

147.10

36.41

107.54

19.61

23.81

1.00

12.75

16.34

208.39

147.10

18.76

55.40

4.24

107.75

35.30

4.00

38.50

16.34

629.25

147.10

56.63

167.29

12.80

1.00

147.10

147.10

105.64

107.75

35.30

4.00

38.50

16.34

629.25

147.10

56.63

167.29

12.80

170.64

1.00

133.62

133.62

52.51

53.56

21.17

3.00

39.86

10.89

10.00

16.34

52.51

53.56

21.17

125.31

8.02

3.00

72.02

25.71

13.75

16.34

1.00

20.23

57.59

58.75

23.26

34.75

16.34

567.96

1.00

51.12

147.41

150.36

45.76

2.00

18.75

16.34

306.45

1.00

1.00

27.58

115.20

8.81

76.12

37.69

3.00

82.19

6.00

65.00

16.34

1,062.38

1.00

95.61

272.93

20.88

278.39

77.22

10.00

124.91

41.92

6.00

65.00

16.34

1,062.38

1.00

95.61

272.93

20.88

278.39

77.22

10.00

124.91

14.85

215.27

1.00

19.37

52.51

4.02

53.56

21.17

3.00

7.00

1.00

15.40

1.00

1.00

14.85

133.62

14.85

133.62

133.62

14.85

133.62

468.02

4.00

4.41
11.28

119.04

2.00

1.00

17.45
-

45.63
-

57.17

14.50
1.00

14.50
-

14.85
14.85
14.85

9.81

130.84

32.14

8.00

32.50

19.50

215.27
-

14.85

70.61

136.76

8.44

133.62

128.28

144.78

41.92

133.62

43.43

41.75

13.88

482.50

26.95

14.85

545.74

56.51

14.85

32.50

34.35

5.00

170.64

14.85

224.73

14.00

109.69

228.13

2,310.46

8.23

7.00

163.44

15.40

2.58

133.62

113.49

9.00

17.83

52.25

59.80

133.62

6.00

69.72

29.75

6.00

105.64

1.00

53.25

251.12

4.00

37.72

147.10

133.62

201.91

18.83

19.01

153.52

147.10

133.62

10.38

77.37

11.51

147.10

1.00

246.19

5.80

150.51

135.65

75.85

50.95

17.83

83.85

25.68

47.74

170.37

11.00

101.71

160.48

72.31

405.13

160.48

251.75

30.38

160.48

147.10

18.88

566.15

147.10

133.62

397.19

285.30

17.83

147.10

246.81

127.24

17.83

147.10

17.83

147.10

133.62

1.00

31.75

1.00

133.62

87.15

16.00

1.00

1.00

3.00

1.00

2.00

1.00

1.00

32.00

15.40

34.24

133.62

4.75

97.60

1,413.79

61.00

14.85

19.37

95.68

19.50

19.37

968.35

59.80

19.37

215.27

MANTENIMIENTO
1005 Aun Jose

174.30

1.00

1.00

LIMPIEZA
1025 Santini Gabriela

118.09

1083 Baiotti Carlos

1043 Guzman Ricardo

174.30

14.00

PEONES FRESCO
1051 Lescano Victor

174.30

1021 Ortega Marcelo

1027 Vern Luis

1.00

482.50

14.85

289.50

2.00

48.76

6.00

63.62

19.37
-

280.63
-

21.47

30.87

99.18
-

72.97
-

78.34

4.00

72.97

125.31

375.94
-

43.43

128.28

9.81

26.06

70.61

5.40
1,802.80

130.84

40.16

72.02

25.71

13.00

24.05
-

1,824.75

89.84

ENVASADORAS

PRODUCCION
8/1/2012

1006 BENITEZ
1009 CAJAL MARTHA

8/2/2012

8/8/2012

8/11/2012

1,140

920

960

970

1,000

95

890

8/13/2012
1,530
-

1014 ESPINOSA LIA

1,100

900

1,200

830

1,460

1030 GARCIA

1,480

1,280

1,330

1,050

1,810

1020 MENDEZ GAMBOA

830

1,060

940

830

1022 PORTALES

1,000

900

1,080

830

1023 QUINTEROS

1,060

1,000

950

920

1038 LUGO

###

1079 ROLDAN MARIA

1,380

1,290

1,300

1084 DIAZ GRISELDA

1,020

1,060

8,840
8 A 11
1,196
1

9,630
8 A 9,30
1,138
-

8/1/2012

5,30 A 11,10

PROM 5 MEJORES
ESPERA
BALANCEROS
1004 ALDERETE
1013 DI LELLO

1017
1029
1026
1008

CALIBRADORAS
LESCANO PAOLA
MONTALIBER
STRADA
CABRERA HILDA

PEONES DE CINTA
FRONTERA CRISTIAN
MOLINA CRISTIAN

8/1/2012
2,188
2,188
2,188
2,188

1,240

8/14/2012
1,370
1,840
1,280
1,310
1,390
-

6,060

1,350

5,675

1,450

6,940

1,350
1,380
-

1,680

1,050

890

1,530

8,865
8 A 12,45
1,192
3

8,380
8 A 11,30
1,000
0.75

9,250
9,30 A 12,20
1,602
1

8,840
9,30 A 11,15
1,512

8/2/2012

8/8/2012

8/11/2012

8/13/2012

8/14/2012

8/15/2012

5,30 A 9,15

5,30 A 12,30

6,00 A 10,00

6,30 A 11,30

6,30 A 11,00

6,30 A 11,15

8/8/2012
3,240
3,240
3,240

8/11/2012
4,200
4,200
-

8/13/2012
3,050
3,050
3,050

8/14/2012
2,920

8/15/2012
4,260

2,920
2,920

4,260
4,260

492.678

8,790
6,290
6,360
6,700
8,480

1,560

7,110

8,600
9,30 A 11,30
1,174

62,405
62,405

20.3
5.75

5,30 A 10,00
8,750

5,30 A 9,00
9630

5,30 A 10,00
9720

06,00 A 9,20
8400

06,30 A 11,10
9150

6,30 A 10,45
7630
830
300

6,30 A 12,30
8600
4030
150

8/1/2012

8/2/2012

8/8/2012

8/11/2012

8/13/2012

8/14/2012

8/15/2012

8 A 9,30

8 A 12,45

8 A 10,10

9,30 A 12,20

9,30 A 11,15

9,30 A 11,30

8 A 11,10

total

1,510

1,180

8/2/2012
2,408
2,408
2,408
2,408

1,650

8/15/2012

22,265
4,595
22,265
18,065
61,880
4,860
450
287,911
-

AGOSTO 2012 - 2 QUINCENA

PERIODO:

ENVASADORAS
1006 BENITEZ
1008 CABRERA HILDA

Entero

Valor

3,660.00
-

0.08
0.08

calibrado ent.
8,722.50

Valor

Espera

Valor

Horas
simples

Valor

9%
DIAS
refrigerios ENF.

Feriado

ley 26341

Ropa
VIATICOS trabajo

1QUIN
AJ. AUM.
AGOSTO
JULIO 2012 JULIO 2012 2012

AJ. AUM. 1
QUIN
AGOSTO
2012

0.05

0.75

13.88

13.88

27.72

1.00

81.87

3.00

67.34

582.98

40.81

0.05

13.88

13.88

40.11

1.00

118.50

3.00

97.37

301.83

21.13

1009 CAJAL MARTHA

4,770.00

0.08

0.05

0.25

13.88

13.88

35.21

1.00

104.02

3.00

85.50

476.77

33.37

1014 ESPINOSA LIA

1,840.00

0.08

0.05

0.75

13.88

13.88

14.40

1.00

42.54

2.00

35.08

554.20

38.79

1030 GARCIA

6,320.00

0.08

0.05

1.00

13.88

13.88

47.49

1.00

140.29

4.00

115.24

666.91

46.68

0.05

13.88

13.88

40.11

1.00

118.50

3.00

97.37

534.42

37.41

0.05

0.25

13.88

13.88

34.99

1.00

103.37

3.00

84.97

114.07

7.98

0.05

13.88

13.88

3.00

97.37

493.33

34.53

1017 LESCANO PAOLA

1020 MENDEZ GAMBOA
1029 MONTALIBER

4,740.00
-

0.08
0.08
0.08

8,722.50
8,722.50

5.00

1.00

1022 PORTALES

4,190.00

0.08

0.05

1.00

13.88

13.88

31.91

1.00

94.25

4.00

77.49

496.21

34.73

1023 QUINTEROS

4,610.00

0.08

0.05

0.15

13.88

13.88

33.92

1.00

100.19

3.00

82.36

526.63

36.86

0.05

13.88

13.88

40.11

1.00

118.50

3.00

97.37

512.69

35.89

1026 STRADA

0.08

8,722.50

1038 LUGO

0.08

0.05

13.88

9.00

13.88

11.24

1.00

33.21

27.43

3,195.34

223.67

1079 DIAZ NORMA

5,940.00

0.08

0.05

1.00

13.88

13.88

44.71

1.00

132.08

3.00

108.50

166.46

11.65

1084 ROLDAN

3,670.00

0.08

0.05

0.75

13.88

13.88

27.79

1.00

82.09

4.00

67.51

353.43

24.74

628.27

PERIODO : AGOSTO 2012 1 QUINCENA

PESQUERA TRES MARIAS S.A.

Horas a
promedio

Horas
simples

9%
refrigerios

Bonos
presentismo

Ropa
Total remunerativo trabajo

VIATICOS

VALOR

Retencione
s 18%

Neto

Alderete

1,024.37

11.25

93.21

310.67

1,584.39

236.10

5.00

3.60

268.41

1,570.09

Di lello

1,024.37

11.25

93.21

310.67

1,584.39

236.10

6.00

3.60

268.41

1,573.69

Frontera Cristian

869.81

18.50

79.95

294.28

1,500.81

225.32

6.00

3.60

255.76

1,491.98

Molina Cristian

844.83

17.25

77.59

283.38

1,445.23

216.85

7.00

3.60

246.18

1,441.11

PESQUERA TRES MARIAS S.A.

Horas a
promedio
Alderete

2,487.76

Di lello

2,487.76

Frontera Cristian

1,371.66

Molina Cristian

1,371.66

Horas
simples

9%
refrigerios

11.25

Bonos
presentismo

Ropa
trabajo

VIATICOS

JULIO 2012

224.91

700.20

528.98

5.00

891.80

223.90

661.87

497.75

6.00

839.79

29.75

126.13

466.27

357.12

6.00

1,127.43

29.75

126.13

466.27

357.12

7.00

1,205.95

AGOSTO 2012 - 2 QUINCENA

PAGO ADELANTO
NOMBRE Y APELLIDO

SECTOR: PLANTA

ADELANTO

AFFRONTE MARCOS

400.00

ALANIZ ANIBAL

400.00

ALDERETE SERGIO

400.00

APESTEGUIA JORGE

400.00

AQUINO LUCAS

400.00

AUN JOSE

400.00

BENITEZ LIMPIA

400.00

CABRERA CLAUDIA

400.00

CABRERA HILDA

400.00

CABRERA MARTIN

400.00

CAJAL MARTHA

400.00

DI LELLO MARCELO

400.00

DIAZ NORMA

400.00

ESPINOSA LIA

400.00

FERNANDEZ JUAN

400.00

FRONTERA LEONARDO

400.00

GAITAN LUCAS

400.00

GARCIA CRISTINA

400.00

FIRMA EMPLEADO

PAGO ADELANTO
NOMBRE Y APELLIDO

ADELANTO

GOMEZ NESTOR

400.00

GUZMAN RICARDO

400.00

LESCANO ANDREA

400.00

LESCANO VICTOR

400.00

LUGO GRACIELA

400.00

MENDEZ GAMBOA

400.00

MOLINA CRISTIAN

400.00

MONTALIBER MARIA

400.00

ORTEGA MARCELO

400.00

PORTALES MARIA

400.00

QUINTEROS SELVA

400.00

ROLDAN MARIA

400.00

SANTINI GABRIELA

400.00

STRADA SUSANA

400.00

VELAZQUEZ ALFREDO

400.00

VELAZQUEZ JUAN

400.00

VERON LUIS

400.00

14,000.00

FIRMA EMPLEADO

AGOSTO 2012

PESQUERA TRES MARIAS S.A.

1 QUINCENA
APELLIDO Y NOMBRE

1,331.00

1,331.00

SUPERVISOR FRESCO

DNI

28761645

1,666.00

1,666.00

BALANCERO

DNI

28878167

1,752.00

1,752.00

400.00

1,352.00

1030 APESTEGUIA JORGE

PEON CONGELADO

DNI

32810572

981.00

981.00

400.00

581.00

1061 AQUINO LUCAS

PEON CONGELADO

DNI

27417036

1,163.00

1,163.00

400.00

MANTENIMIENTO

DNI

5394137

1,105.00

1,105.00

1083 BAIOTTI CARLOS

PEON CONGELADO

DNI

18867583

1,235.00

1,235.00

400.00

835.00

1006 BENITEZ LIMPIA

ENVASADORA

DNI

92554937

888.00

888.00

400.00

488.00

1007 CABRERA CLAUDIA

GARANTIZADO

MES

7/28/2012

21047631

1005 AUN JOSE

RETROACT

ADELANTO

DNI

1004 ALDERETE SERGIO

VACAC.

8/13/2012

PEON CONGELADO

1003 ALANIZ ANIBAL

ANTICIPO

ADELANTO

NUMERO

1001 AFFRONTE MARCOS

SUELDO

2 QUINCENA

DNI

A PAGAR

400.00

1,666.00

763.00

1,105.00

SUPERVISOR ENVASE

DNI

17179779

1,330.00

1,330.00

1,330.00

1008 CABRERA HILDA

CALIBRADORA

DNI

14393081

1,455.00

1,455.00

1,455.00

1037 CABRERA MARTIN

PEON FRESCO

DNI

23223850

1,613.00

1,613.00

1,613.00

1009 CAJAL MARTHA

ENVASADORA

DNI

17235858

844.00

844.00

844.00

1084 DIAZ NORMA

DBALANCERO

DNI

17,926,125

1,015.00

1,015.00

1,015.00

1013 DI LELLO

ENVASADORA

DNI

18194569

1,855.00

1,855.00

1,855.00

1014 ESPINOSA LIA

ENVASADORA

DNI

16693274

1,004.00

1,004.00

1,004.00

1015 FERNANDEZ JUAN CARLO

SUPERVISOR CAMARISTA DNI

23011789

1,331.00

1,331.00

1,331.00

1051 FRONTERA LEONARDO

PEON FRESCO

DNI

22609446

1,659.00

1,659.00

1,659.00

1082 GAITAN LUCAS

ENVASADORA

DNI

35233438

924.00

924.00

924.00

1028 GARCIA CRISTINA

PEON CONGELADO

DNI

22895945

1,236.00

1,236.00

1,236.00

1016 GOMEZ NESTOR

PEON CONGELADO

DNI

26763048

1,282.00

1,282.00

1,282.00

1043 GUZMAN RICARDO

PEON FRESCO

DNI

30295832

880.00

880.00

880.00

1017 LESCANO ANDREA PAOLA

CALIBRADORA

DNI

28396622

1,797.00

1,797.00

1,797.00

1033 LESCANO VICTOR

PEON FRESCO

DNI

25716366

891.00

891.00

891.00

1038 LUGO GRACIELA

ENVASADORA

DNI

22587592

1,505.00

1,505.00

1,505.00

1020 MENDEZ FELICIDAD

ENVASADORA

DNI

92019911

822.00

822.00

822.00

1029 MONTALIBER MARIA

ENVASADORA

DNI

18732247

1,233.00

1,233.00

1,233.00

1062 MOLINA CRISTIAN

PEON FRESCO

DNI

32482089

1,603.00

1,603.00

1,603.00

1021 ORTEGA MARCELO

CAMARISTA

DNI

29665169

1,247.00

1,247.00

1,247.00

1022 PORTALES MARIA

ENVASADORA

DNI

11709525

931.00

931.00

931.00

1023 QUINTEROS ANAHI

ENVASADORA

DNI

14318053

973.00

973.00

973.00

1079 ROLDAN MARIA

ENVASADORA

DNI

18,633,956

1,021.00

1,021.00

1,021.00

1025 SANTINI GABRIELA

LIMPIEZA

DNI

22007612

1026 STRADA SUSANA

PEON CONGELADO

DNI

18434401

1,797.00

1,797.00

1,797.00

1058 VELAZQUEZ JUAN

PEON CONGELADO

DNI

34,121,153

1,160.00

1,160.00

1,160.00

1059 VELAZQUEZ ALFREDO

PEON CONGELADO

DNI

32580307

1,983.00

1,983.00

1,983.00

CAMARISTA

DNI

24468251

2,070.00

45,582.00

1027 VERON LUIS

###

2,070.00

45,582.00

FIRMA

931.00

-513.00

-400.00

2,070.00

2,400.00

43,182.00

AGOSTO 2012
DETALLE DE SUELDOS MENSUALES
NOMBRE Y APELLIDO

1 QUINCENA
rem

no rem

2 QUINCENA
rem

Liq Final

1 SAC 2012

TOTAL

no rem

AFFRONTE MARCOS

ALANIZ ANIBAL

ALDERETE SERGIO

APESTEGUIA JORGE

AQUINO LUCAS

AUN JOSE

BAIOTTI CARLOS

BENITEZ LIMPIA

CABRERA CLAUDIA

CABRERA HILDA

CABRERA MARTIN

CAJAL MARTHA

CALOMINO MAXIMILIANO

CALOMINO NICOLAS

CASARES CLAUDIO

DI LELLO MARCELO

DIAZ NORMA

ESPINOSA LIA

FERNANDEZ JUAN

FRONTERA LEONARDO

GAITAN LUCAS

GARCIA CRISTINA

GOMEZ JUAN

GUZMAN RICARDO

LESCANO ANDREA

LESCANO VICTOR

LUGO GRACIELA

MENDEZ GAMBOA

MOLINA CRISTIAN

MONTALIBER MARIA

ORTEGA MARCELO

PORTALES MARIA

QUINTEROS SELVA

ROLDAN MARIA

SANTINI GABRIELA

STRADA SUSANA

SUAREZ MARTIN

VELAZQUEZ ALFREDO

VELAZQUEZ JUAN

VERON LUIS