OBRA FUNDACIONES MAKRO CORO

DORCA 2003 C.A.

Nombre y Apellido

1
2
3
4

JUAN PALACIO
HENRY OSORIO
ROBERTO OJEDA
EDGAR RUIZ
TOTAL A CANCELAR

PERIODO

Cargo
M.O.
OPERADOR
FIJO
FIJO

DESDE

DIAS
Salario Diario
TRABAJADOS
7
7
7
7

MONTO A CANCELAR
CESAR RODRIGUEZ
JUAN PALACIO

3,293.96
1,000.00 TOPOGRAFO
525.00 COMIDA

CAJA CHIDCA

5,000.00

TOTAL A CANCELAR

9,818.96

0.00
106.28
0.00
0.00

13/12/10

HASTA

19/12/10

Total Semana

Hor Diurnas

Monto Hr.
Diurna

800.00
743.96
500.00
500.00
18,598.67

0
0
0
0

0.00
25.37
0.00
0.00

Total Hr.
Diurnas
0.00
0.00
10.00
0.00
567.44

Hor Noct

0
0
0
0

Monto Hr.
Nocturnas
0.00
30.45
0.00
0.00

Total Hr.
Nocturnas
0.00
0.00
0.00
0.00
78.19

0
0
0
0

SABADO

0.00
0.00
0.00
0.00
1,966.66

0
0
0
0

DOMINGO

0.00
0.00
0.00
0.00
2,049.99

N DIAS

0
0
0
0

Bono de
Comida
400.00
0.00
250.00
100.00
4,600.00

Sub Total
1,200.00
743.96
750.00
600.00
27,860.95

CUOTA SINDICAL
1,5%

P.F
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
41.32

PRESTAMO
0.00
0.00
0.00
0.00
0.00

Total
1,200.00
743.96
750.00
600.00
3,293.96

OBRA FUNDACIONES MAKRO CORO

DORCA 2003 C.A.

Nombre y Apellido

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

JUAN PALACIO
HENRY OSORIO
HECTOR RODRIGUEZ
JUAN AGUELLE
JOSE G. COLINA
JESUS MORA
RAMON NAVARRO
ROBERTO OJEDA
EDGAR RUIZ
EDWARD FERMIN
ENMANUEL RUIZ
RAMON RIERA
EDGAR SANCHEZ
EDGAR MEDINA
YOMAR CHIRINO
TOTAL A CANCELAR

PERIODO

Cargo

OPERADOR
CABILLERO
CABILLERO
CABILLERO
CARPINTERO
CARPINTERO
SUPER
ADM
CABILLERO
CARPINTERO

0BRERO
0BRERO
0BRERO

MONTO A CANCELAR

9,061.51

COMPRA DE PIEDRA

2,240.00

AGUA Y HIELO

120.00

VIGILANTE

1,200.00

CESAR RODRIGUEZ

1,000.00

SINDICATO

5,000.00

COMIDA
TOTAL A CANCELAR:

7
6
2
2
2
2
2
7
7
9
2

M.O.

0BRERO

440.00
19,061.51

DESDE

DIAS
Salario Diario
TRABAJADOS

8
8
7
7

0.00
106.28
83.31
83.31
83.31
83.31
83.31
0.00
0.00
83.33
83.31
62.04
62.04
62.04
62.04

12/01/11

HASTA

18/01/11

Total Semana

Hor Diurnas

Monto Hr.
Diurna

800.00
637.68
166.62
166.62
166.62
166.62
166.62
600.00
500.00
749.97
166.62
496.32
496.32
434.28
434.28
6,148.57

0
0
3
3
3
3
3
0
0
3
3
3
3
1
1

0.00
25.37
20.82
20.82
20.82
20.82
20.82
0.00
0.00
19.89
20.82
14.90
14.90
14.90
14.90

Total Hr.
Diurnas
0.00
0.00
62.46
62.46
62.46
62.46
62.46
0.00
0.00
59.67
62.46
44.70
44.70
14.90
14.90
553.63

Hor Noct

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Monto Hr.
Nocturnas
0.00
30.45
23.87
23.87
23.87
23.87
23.87
0.00
0.00
23.87
23.87
17.88
17.88
17.88
17.88

Total Hr.
Nocturnas
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
0
0
0
0
0
0
0
0
2
0
2
2
2
2

SABADO

0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
166.66
0.00
124.08
124.08
124.08
124.08
762.98

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DOMINGO

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

N DIAS

0
0
2
2
2
2
2
0
0
0
2
7
7
6
6

Bono de
Comida
400.00
0.00
52.00
52.00
52.00
52.00
52.00
150.00
100.00
0.00
52.00
182.00
182.00
156.00
156.00
1,638.00

Sub Total
1,200.00
637.68
281.08
281.08
281.08
281.08
281.08
850.00
600.00
976.30
281.08
847.10
847.10
729.26
729.26
9,103.18

CUOTA SINDICAL
1,5%

P.F
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.25
2.50
7.44
7.44
6.51
6.51
41.67

PRESTAMO
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

Total
1,200.00
637.68
281.08
281.08
281.08
281.08
281.08
850.00
600.00
965.05
278.58
839.66
839.66
722.75
722.75
9,061.51

OBRA FUNDACIONES MAKRO CORO

DORCA 2003 C.A.

Nombre y Apellido

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

JUAN PALACIO
HENRY OSORIO
HECTOR RODRIGUEZ
JUAN AGUELLE
JOSE G. COLINA
NAVARRO ENDRI
JESUS MORA
RAMON NAVARRO
ROBERTO OJEDA
EDGAR RUIZ
EDWARD FERMIN
ENMANUEL RUIZ
RAMON RIERA
EDGAR SANCHEZ
EDGAR MEDINA
YOMAR CHIRINO
TOTAL A CANCELAR

PERIODO

Cargo

OPERADOR
CABILLERO
CABILLERO
CABILLERO
CARPINTERO
CARPINTERO
CARPINTERO
SUPER
ADM
CABILLERO
CARPINTERO

0BRERO
0BRERO
0BRERO

MONTO A CANCELAR

12,607.85

COMPRA DE PIEDRA

2,240.00

AGUA Y HIELO
VIGILANTE
JUAN PALACIO
CAJA CHICA
TAXI DE JUAN PALACIO

7
7
7
7
7
2
7
7
7
7
7
7

M.O.

0BRERO

7
7
7
7

690.00
525.00 COMIDA
15,000.00
360.00
1,020.00 CESAR

HONORIO SARMIENTO

1,300.00

ALQUILER DE CASA

2,500.00

CESAR RODRIGUEZ

1,000.00

SINDICATO

5,000.00

COMIDA

1,075.00

MENOS EFECTIVO
TOTAL

0.00
106.28
83.33
83.33
83.33
83.33
83.33
83.33
0.00
0.00
83.33
83.33
62.05
62.05
62.05
62.05

1,200.00

HOSPEDAJE

TOTAL A CANCELAR:

DESDE

DIAS
Salario Diario
TRABAJADOS

44,517.85

19056.82
25,461.03

RODRIGUEZ DE DOMINGO A VIERNES

19/01/11

HASTA

25/01/11

Total Semana

Hor Diurnas

Monto Hr.
Diurna

800.00
743.96
583.31
583.31
583.31
166.66
583.31
583.31
600.00
500.00
583.31
583.31
434.35
434.35
434.35
434.35
8,631.19

4HIELO

0
0
1
1
1
1
1
1
0
0
3
1
3
3
3
3

0.00
25.37
20.82
20.82
20.82
20.82
20.82
20.82
0.00
0.00
19.89
20.82
14.90
14.90
14.90
14.90

3AGUA
60

DE DOMINGO A VIERNES

36.00

96.00

Total Hr.
Diurnas
0.00
0.00
20.82
20.82
20.82
20.82
20.82
20.82
0.00
0.00
59.67
20.82
44.70
44.70
44.70
44.70
384.21

Hor Noct

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Monto Hr.
Nocturnas
0.00
30.45
23.87
23.87
23.87
23.87
23.87
23.87
0.00
0.00
23.87
23.87
17.88
17.88
17.88
17.88

Total Hr.
Nocturnas
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

0
0
2
2
2
0
0
2
0
0
2
2
2
0
2
2

SABADO

0.00
0.00
166.66
166.66
166.66
0.00
0.00
166.66
100.00
0.00
166.66
166.66
124.10
0.00
124.10
124.10
1,472.26

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DOMINGO

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

N DIAS

0
0
6
6
6
2
5
6
0
0
0
6
6
5
6
6

Bono de
Comida
400.00
0.00
156.00
156.00
156.00
52.00
130.00
156.00
150.00
100.00
0.00
156.00
156.00
130.00
156.00
156.00
2,210.00

Sub Total
1,200.00
743.96
926.79
926.79
926.79
239.48
734.13
926.79
850.00
600.00
809.64
926.79
759.15
609.05
759.15
759.15
12,697.66

CUOTA SINDICAL
1,5%

P.F
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

0.00
0.00
8.75
8.75
8.75
2.50
8.75
8.75
0.00
0.00
8.75
8.75
6.52
6.52
6.52
6.52
89.81

PRESTAMO
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

Total
1,200.00
743.96
918.04
918.04
918.04
236.98
725.38
918.04
850.00
600.00
800.89
918.04
752.63
602.53
752.63
752.63
12,607.85

1200
743.96

EFECTIVO

FEHA DE INGRESO 24/01/2011

850
917.86

EFECTIVO

690
1200
10000
360
1020

1000
1075

OBRA FUNDACIONES MAKRO CORO

DORCA 2003 C.A.

Nombre y Apellido

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

JUAN PALACIO
HENRY OSORIO
HECTOR RODRIGUEZ
JUAN AGUELLE
JOSE G. COLINA
NAVARRO ENDRI
JESUS MORA
RAMON NAVARRO
ROBERTO OJEDA
EDGAR RUIZ
EDWARD FERMIN
ENMANUEL RUIZ
RAMON RIERA
EDGAR SANCHEZ
EDGAR MEDINA
YOMAR CHIRINO
TOTAL A CANCELAR

MONTO A CANCELAR
AGUA Y HIELO
CARLOS MESTRE

PERIODO

Cargo

OPERADOR
CABILLERO
CABILLERO
CABILLERO
CARPINTERO
CARPINTERO
CARPINTERO
FIJO
ADM
CABILLERO
CARPINTERO

0BRERO
0BRERO
0BRERO

13,831.81
387.00
1,200.00

JUAN PALACIO

525.00

TAXI DE JUAN PALACIO

180.00

HOSPEDAJE

850.00

ROBERTO OJEDA

800.00

CAJA CHICA

1,200.00

CASA

2,500.00

CESAR RODRIGUEZ

1,200.00

COMIDA
TOTAL A CANCELAR:
MENOS EFECTIVO
TOTAL

7
7
7
7
7
7
7
7
7
7
7
7

M.O.

0BRERO

590.00
23,263.81

9,004.82
14,258.99

DESDE

DIAS
Salario Diario
TRABAJADOS

7
7
7
7

0.00
106.28
83.33
83.33
83.33
83.33
83.33
83.33
0.00
0.00
83.33
83.33
62.05
62.05
62.05
62.05

31/01/11

HASTA

06/02/11

Total Semana

Hor Diurnas

Monto Hr.
Diurna

800.00
743.96
583.31
583.31
583.31
583.31
583.31
583.31
600.00
500.00
583.31
583.31
434.35
434.35
434.35
434.35
9,047.84

0
3
2
2
2
2
2
2
0
0
2
2
2
2
2
2

10563.81
11493.00
1,207.00

0.00
25.37
19.89
19.89
19.89
19.89
19.89
19.89
0.00
0.00
19.89
19.89
14.90
14.90
14.90
14.90

Total Hr.
Diurnas
0.00
76.11
39.78
39.78
39.78
39.78
39.78
39.78
0.00
0.00
39.78
39.78
29.80
29.80
29.80
29.80
513.55

Hor Noct

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Monto Hr.
Nocturnas
0.00
30.45
23.87
23.87
23.87
23.87
23.87
23.87
0.00
0.00
23.87
23.87
17.88
17.88
17.88
17.88

Total Hr.
Nocturnas
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

0
0
2
2
2
2
2
2
0
0
2
2
2
2
0
2

SABADO

0.00
0.00
166.66
166.66
166.66
166.66
166.66
166.66
100.00
0.00
166.66
166.66
124.10
124.10
0.00
124.10
1,805.58

0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0

DOMINGO

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
186.15
0.00
0.00
186.15

N DIAS

0
0
6
6
6
6
6
6
0
0
0
6
6
7
5
6

Bono de
Comida
400.00
0.00
156.00
156.00
156.00
156.00
156.00
156.00
150.00
100.00
0.00
156.00
156.00
182.00
130.00
156.00
2,366.00

Sub Total
1,200.00
820.07
945.75
945.75
945.75
945.75
945.75
945.75
850.00
600.00
789.75
945.75
744.25
956.40
594.15
744.25
13,919.12

CUOTA SINDICAL
1,5%

P.F
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

0.00
0.00
8.75
8.75
8.75
8.75
8.75
8.75
0.00
0.00
0.00
8.75
6.52
6.52
6.52
6.52
87.31

PRESTAMO
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

Total
1,200.00
820.07
937.00
937.00
937.00
937.00
937.00
937.00
850.00
600.00
789.75
937.00
737.73
949.88
587.63
737.73
13,831.81

1,200.00
820.07

850.00
0.00

789.75

0
1200
525
180
850
800

1200
590

OBRA LOSA MICRO SAN DIEGO

AC PROURYE 1999

Nombre y Apellido

1
2
3
4
5

ANDRES DURANTE
JUAN E. NUO
JUAN PEREZ
MANUEL GUEDEZ
JOS LPEZ
TOTAL A CANCELAR

PERIODO

Cargo
SUP
FIJO
FIJO
FIJO
ADM

DESDE

DIAS
Salario Diario
TRABAJADOS
7
7
7
7
7

MONTO A CANCELAR

4,200.00

CAJA CHICA

1,000.00

JOSE RODRIGUEZ

1,000.00 PRESTAMO

COMIDA

1,872.67

TOTAL A CANCELAR:

8,072.67

0.00
0.00
0.00
0.00
0.00

DIA LUNES
DESAYUNO
ALMUERZOS
CENA

TOTAL DE COMIDA A CANCELA

21/02/11

HASTA

27/02/11

Total Semana

Hor Diurnas

Monto Hr.
Diurna

800.00
600.00
600.00
600.00
500.00
3,100.00

0
0
0
0
0

0.00
0.00
0.00
0.00
0.00

VALOR C/U
5
4
4

TOTAL
20
30
30

TOTAL

AL DE COMIDA A CANCELAR

100
120
120
340
740
1041.6
873.6
2655.2

Total Hr.
Diurnas
0.00
0.00
0.00
0.00
0.00
0.00

Hor Noct

0
0
0
0
0

DIA MARTES
DESAYUNO
ALMUERZO
CENA

Monto Hr.
Nocturnas
0.00
0.00
0.00
0.00
0.00

5
5
5

Total Hr.
Nocturnas
0.00
0.00
0.00
0.00
0.00
0.00

VALOR C/U

SABADO

0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00

TOTAL
20
30
30

TOTAL

100
150
150
400

0
0
0
0
0

DOMINGO

0.00
0.00
0.00
0.00
0.00
0.00

N DIAS

0
0
0
0
0

Bono de
Comida
400.00
200.00
200.00
200.00
100.00
1,100.00

Sub Total
1,200.00
800.00
800.00
800.00
600.00
4,200.00

CUOTA SINDICAL
1,5%

P.F
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

PRESTAMO
0.00
0.00
0.00
0.00
0.00
0.00

Total
1,200.00
800.00
800.00
800.00
600.00
4,200.00