CAM

TRABAJADOR REMU

Apellido Apellido
Nombres Salario S/.
Paterno Materno

Nro
1 ROMERO PACHECO CESAR 47.00
2 CEPEDA FLORES MARÍA GRACIA 37.00
3 MEZA GARCIA CRHISTIAN 50.00
4 GARCIA FLORES BANESA 30.00
5 ULLOA DÍAZ JOSÉ 41.00
6 ZARATE OBREGON ERICK 31.00
7 TORRES DÁVALOS MIGUEL 31.00
8 LUNA PAUCAR ANA 20.00
9 QUIÑONEZ SOTO CARMEN 24.00
10 LOPEZ ROMERO ELVIS 30.00
11 OBREGON MEZA BRYAN 24.00
12 TRUJILLO GARCIA JOHEL 39.00
13 SOTO ESPICHAN RAFAEL 39.00
14 QUISPE LUNA JOSE 26.00
15 QUIÑONES ZARATE ALEXANDRA 20.00
16 MUÑANTE LOPEZ CESAR 28.00
17 ESPICHAN TRUJILLO ALBERTO 39.00
18 GARCIA QUISPE ANIBAL 36.00
19 PAUCAR TORRES BRYAN 27.00
20 TABORI MUÑANTE JHONNY 39.00
 CAMPEONES SRL
REMUNERACIÓN

Bonific.
Días Especial 13% desc.
Sub Total % Bonif
Trabaj 10% del AFP
Sub Total
23 1081 8% 108.1 140.53
19 703 10% 70.3 91.39
13 650 5% 65 84.5
23 690 8% 69 89.7
22 902 8% 90.2 117.26
23 713 12% 71.3 92.69
22 682 10% 68.2 88.66
19 380 15% 38 49.4
27 648 18% 64.8 84.24
14 420 12% 42 54.6
26 624 15% 62.4 81.12
27 1053 10% 105.3 136.89
29 1131 13% 113.1 147.03
13 338 13% 33.8 43.94
19 380 9% 38 49.4
12 336 15% 33.6 43.68
30 1170 16% 117 152.1
28 1008 12% 100.8 131.04
21 567 12% 56.7 73.71
24 936 20% 93.6 121.68
10% 13%
5% Desc. Sueldo
Varios Líquido

54.05 1081
35.15 717.06
32.5 630.5
34.5 690
45.1 902
35.65 741.52
34.1 695.64
19 406.6
32.4 712.8
21 436.8
31.2 667.68
52.65 1074.06
56.55 1187.55
16.9 354.9
19 383.8
16.8 359.52
58.5 1263.6
50.4 1048.32
28.35 589.68
46.8 1048.32
5%
 EMPRESA INDUSTRIAL FERRETERA DON MIG

FECHA DE VENTA HORA DE VENTA CÓDIGO DE ALMACÉN DETALLE DEL PRODUCTO CANTIDAD (UNID)
5/1/2017 8:30 BG-001 Clavos (kg) 2
5/2/2017 9:30 BG-002 Tubos pvc 1/2" 4
5/3/2017 10:30 BG-003 Tornillos 1/4" 6
5/4/2017 11:30 BG-004 Cables (m) 8
5/5/2017 12:30 BG-005 Pintura esmalte (gl) 10
5/6/2017 13:30 BG-006 Pintura anticorros.(gI) 12
5/7/2017 14:30 BG-007 Pintura al agua (gl) 14
5/8/2017 15:30 BG-008 Brochas 16
5/9/2017 16:30 BG-009 Cordón (m) 18
5/10/2017 17:30 BG-010 Bisagras 20
5/11/2017 18:30 BG-001 Pinceles 2
5/12/2017 19:30 BG-002 Cinta aislante 4
5/13/2017 20:30 BG-003 Interruptor 6
5/14/2017 21:30 BG-004 Soquetes 8
5/15/2017 8:30 BG-005 Llaves de agua 1/2" 10
5/16/2017 9:30 BG-006 Pernos 1/2" 12
5/17/2017 10:30 BG-007 Tubos de Fe 1" 14
5/18/2017 11:30 BG-008 Cola sintética (1/4 kl) 16
5/19/2017 12:30 BG-009 Terokal 18
5/20/2017 13:30 BG-010 Tomacorrientes 20
5/21/2017 14:30 BG-001 Fluorescentes 2
5/22/2017 15:30 BG-002 Focos 4
5/23/2017 16:30 BG-003 Lijas 6
5/24/2017 17:30 BG-004 Tinner (lt) 8
5/25/2017 18:30 BG-005 Aguarrás (lt) 10
5/26/2017 19:30 BG-006 Aceite 3 en 1 12
5/27/2017 20:30 BG-007 Grasa (kg) 14
5/28/2017 21:30 BG-008 Alcayatas 16
5/29/2017 8:30 BG-009 Cerrojos 18
5/30/2017 8:30 BG-009 Cerrojos 18
5/31/2017 9:30 BG-010 Pines 20
RRETERA DON MIGUEL S.A.

Av. INDUSTRIAL N° 4356 Valor del flete: 10%

HUACHO
SETIEMBRE - 2016
PRECIO (S/.) POR UNIDAD COSTO PARCIAL INCREMENTO POR FLETE TOTAL NETO
S/10.50 S/21.00 S/2.10 S/23.10
S/9.50 S/38.00 S/3.80 S/41.80
S/8.50 S/51.00 S/5.10 S/56.10
S/7.50 S/60.00 S/6.00 S/66.00
S/6.50 S/65.00 S/6.50 S/71.50
S/5.50 S/66.00 S/6.60 S/72.60
S/4.50 S/63.00 S/6.30 S/69.30
S/3.50 S/56.00 S/5.60 S/61.60
S/2.50 S/45.00 S/4.50 S/49.50
S/1.50 S/30.00 S/3.00 S/33.00
S/10.50 S/21.00 S/2.10 S/23.10
S/9.50 S/38.00 S/3.80 S/41.80
S/8.50 S/51.00 S/5.10 S/56.10
S/7.50 S/60.00 S/6.00 S/66.00
S/6.50 S/65.00 S/6.50 S/71.50
S/5.50 S/66.00 S/6.60 S/72.60
S/4.50 S/63.00 S/6.30 S/69.30
S/3.50 S/56.00 S/5.60 S/61.60
S/2.50 S/45.00 S/4.50 S/49.50
S/1.50 S/30.00 S/3.00 S/33.00
S/10.50 S/21.00 S/2.10 S/23.10
S/9.50 S/38.00 S/3.80 S/41.80
S/8.50 S/51.00 S/5.10 S/56.10
S/7.50 S/60.00 S/6.00 S/66.00
S/6.50 S/65.00 S/6.50 S/71.50
S/5.50 S/66.00 S/6.60 S/72.60
S/4.50 S/63.00 S/6.30 S/69.30
S/3.50 S/56.00 S/5.60 S/61.60
S/2.50 S/45.00 S/4.50 S/49.50
S/2.50 S/45.00 S/4.50 S/49.50
S/1.50 S/30.00 S/3.00 S/33.00
VENTA DEL MES S/1,683.00