Professional Documents
Culture Documents
1 Acevedo 1
2 Arana Gerson Operario S/. 600.00 S/. 100.00 1
3 Argualles Yulberto S/. 300.00 S/. 50.00
4 Ascate Jesejona 91494718 S/. 0.00
5 Astor Rodríguez Luis 70760282 Operario S/. 600.00 S/. 100.00
Astor Sanchez
6 Operario
Cristobal
Atoche Loloy S/. 600.00 S/. 100.00
7 Alexander 70010942 Operario S/. 600.00 S/. 100.00 1
8 Atoche Loloy Joel 62706943 Operario S/. 600.00 S/. 100.00
9 Atoche Loloy Johan 76555715 Operario S/. 600.00 S/. 100.00 1
10 Briceño Enrique 19517453 Ayudante S/. 300.00 S/. 50.00
Campaña Morán
11 Capataz
Nataniel Josue 40436454 S/. 1,000.00 S/. 166.67 1
12 Cambar Henry 13298844 Ayudante S/. 300.00 S/. 50.00
13 Carrera Mantilla Rosari 42961782 Operario S/. 600.00 S/. 100.00 1
14 Castañeda roger
15 Castillo Araujo
GrodosHumber 40115786 CEO S/. 1,000.00 S/. 166.67 1
16 Yamilet 47104418 Operario S/. 600.00 S/. 100.00 1
Castro Cabanillas
17 Ayudante
Edison 42929035 S/. 360.00 S/. 60.00 1
Chavez Casanova
18
Clinton 73541350 S/. 0.00
19 Chiquiruna Jorge 18008981 Ayudante S/. 600.00 S/. 100.00 1
20 Colmenare Jose Yoni S/. 300.00 S/. 50.00 1
21 Escalona Jose Paul Ayudante S/. 300.00 S/. 50.00
22 Delgado Freddy 11048326 Ayudante S/. 300.00 S/. 50.00 1
23 Días Canales Karlos Capataz S/. 700.00 S/. 116.67 1
24 García Sandoval Barto 6065676 Ayudante S/. 420.00 S/. 70.00
25 Gutierrez Tito 40584720 Capataz S/. 700.00 S/. 116.67 1
26 Jara Jose Operario S/. 600.00 S/. 100.00
27 Jimenez Carlos Ayudante S/. 300.00 S/. 50.00 1
28 Jacobo Maria S/. 350.00 S/. 58.33 1
29 Loloy Medina Rosa 80638083 Ayudante S/. 360.00 S/. 60.00
Malaqui Salazar 1
30 Mata Jesus S/. 0.00 1
31 Martinez Deivis 69306576 S/. 0.00 1
32 Morales Andy Ayudante S/. 420.00 S/. 70.00 1
33 Moreno Sanchez Franci 40217261 pletinas S/. 0.00
34 Mosquera Edgar S/. 0.00
35 Navarro José 108251908 S/. 0.00
36 Palma Avila Rafael 20983112 S/. 0.00 1
37 Paz Valle Orlando S/. 300.00 S/. 50.00 1
38 Pereira Terrones Victor 41371799 pletinas S/. 0.00
39 Perez Rafael S/. 0.00 1
40 Pomatanta Wilman 72944499 Operario S/. 600.00 S/. 100.00 1
41 Ramirez Sanchez Wiily 70760279 Operario S/. 600.00 S/. 100.00
42 Ramos Iris
43 Riche Sanchez Brayan 74959169 S/. 0.00
44 Rodriguez Alaya Luis 42671624 Capataz S/. 700.00 S/. 116.67 1
Rodriguez 1
Rodriguez Castillo
45 Operario
Daniel
Santos Rafael 43612169 S/. 600.00 S/. 100.00 1
46 Cristobal S/. 0.00
47 Sanchez Daniel S/. 300.00 S/. 50.00 1
48 Sanchez Mejía Wilder 71757936 Operario S/. 600.00 S/. 100.00
49 Sixto Vicente Operario S/. 600.00 S/. 100.00
50 Torres Upeque Victor
Varas Aranda 44320578 Operario S/. 600.00 S/. 100.00 1
51 Marcelina 77671158 Ayudante S/. 360.00 S/. 60.00
52 Vallenilla Peter 14708892 Operario S/. 420.00 S/. 70.00 1
Valeras Edilio
53 Viccait Simon 15211733 S/. 0.00
Zuñiga Valdivia Maria
54 Ayudante
Elena 70291828 S/. 360.00 S/. 60.00
55 Jean Paul M S/. 0.00
56 Mauel Reyes Santos S/. 0.00
57
TOTAL POR DÍA 29
SEMANA 1
DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES
1 1 1 1
1 1 1 1
1 1
1 1 1 1
1 1 1
1 1 1
1 1 1 1 1
1 1 1
1
1 1 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1
1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1 1
1
0 5 21 31 30 34
SEMANA 2
SABADO DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES
1 1 1 1 1
1 1 1 1 1 1
1 1 1
1
1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1
1 1 1 1 1 1
1
1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1
1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1
1 1
1 1 1
1 1
1 1 1 1 1
1
1 1 1 1 1 1
1
1 1 1 1 1 1
1 1 1 1 1
1
1 1 1 1 1
1 1
1 1 1 1 1 1
1 1 1
25 0 27 31 33 34 41
ASISTENCIA DE PERSONAL DIRECTO
SEMANA 3
SABADO DOMINGO
2/17/2018 2/18/2018
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
38 0
ASISTENCIA DE PERSONAL DIRECTO
SEMANA 3
LUNES MARTES MIERCOLES JUEVES VIERNES
1 1
1 1 1
1 1
1 1 1
1 1
1 1
1 1 1
1 1 1 1
1 1 1 1 1
1 1 1
1
1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1
1
1 1 1 1
1
1 1 1
1 1
1 1 1
1
1 1 1 1
1 1 1 1
1 1 1 1 1
1
1
1 1 1
1 1 1
1 1 1
1 1 1 1
1 1 1
1
1 1 1
1 1
11 24 18 23 27
SEMANA 4
SABADO DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES
1 1 1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1
1 1 1 1 1
1
1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1
1
1 1
1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1
1 1 1 1 1
1 1 1 1
1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1
1 1 1 1 1
25 0 31 32 32 32 30
SEMANA 5
SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES
1 1 1
1 1 1
1 1
1 1 1
1 1 1
1 1 1
1 1
1 1 1
1 1
1 1
1 1 1
1 1 1
1 1 1
1 1
1 1 1
1 1 1 1 1
1
1 1 1 1 1
1 1 1
1 1 1
1 1 1
1
1 1 1
1 1 1
1
1 1
1
1 1 1
1 1 1
1 1 1
1 1
0 0 2 2 2 27 21
FECHA: 3/10/2018 AL
SEMANA 6
SABADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES
DÍAS
3/10/2018 3/11/2018 3/12/2018 3/13/2018 3/14/2018 3/15/2018 3/16/2018 TRABAJADOS
10
23
5
1
13
1 1 24
1 1 1 25
1 18
1 1
31
1 1 1 1
1
1 1 1 24
2
1 1 1 1 31
1 19
12
1
1
18
22
7
1 23
1 1 1 30
1 1 2
1 27
18
19
5
1 1 17
21
22
1 1 1 1 27
1 7
2
2
17
9
1 1 8
22
1 1 22
16
2
2
1 1 1 27
23
1 1
1
21
1 1 22
2
1 20
1 17
24
18
1
10
2
0
8 0 11 12 17 0 0
TOTAL A PAGAR
S/. 0.00
S/. 2,300.00
S/. 250.00
S/. 0.00
S/. 1,300.00
S/. 200.00
S/. 2,400.00
S/. 2,500.00
S/. 1,800.00
S/. 50.00
S/. 5,166.67
S/. 50.00
S/. 2,400.00
S/. 0.00
S/. 5,166.67
S/. 1,900.00
S/. 720.00
S/. 0.00
S/. 1,800.00
S/. 1,100.00
S/. 350.00
S/. 1,150.00
S/. 3,500.00
S/. 140.00
S/. 3,150.00
S/. 1,800.00
S/. 950.00
S/. 291.67
S/. 1,020.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,890.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 450.00
S/. 0.00
S/. 0.00
S/. 2,200.00
S/. 1,600.00
S/. 0.00
S/. 0.00
S/. 3,150.00
S/. 0.00
S/. 2,300.00
S/. 0.00
S/. 1,050.00
S/. 2,200.00
S/. 200.00
S/. 2,000.00
S/. 1,020.00
S/. 1,680.00
S/. 0.00
S/. 0.00
S/. 1,080.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 58,225.00
ASISTENCIA DE PERSONAL DIRECTO
5 AYUDANTE
ABRAHAM BATISTA TORRES S/. 300.00 S/. 50.00 0 0
GASFITEROS
6 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 0
OPERARIO
7 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 0
OPERARIO
8
ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 0
OPERARIO
9
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 0
OPERARIO
10 HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 0
11 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 1 0
12 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 0
13 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 0
14 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 0
15 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 0
16 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 0
17 AYUDANTE
PERNIA RICARDO 25470341 S/. 300.00 S/. 50.00 0 0
18 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 1 0
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 700.00 S/. 140.00 1 0
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 0
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
OPEARIO
21
RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 0
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
AYUDANTE
25 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 0
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0
ALBAÑILES
AYUDANTE
27 MEDINA RUBEN (ALBAÑILERÍA) S/. 300.00 S/. 50.00 1 0
OPERARIO
28 SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 1 0
ENCHAPE
DE PERSONAL DIRECTO
PROYECTADO
MIÉRCOLES JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/8/2018 5/9/2018 5/10/2018 5/11/2018 TRABAJADOS
1 1 1 1 5 S/. 250.00
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 291.67
0 0 0 0 0 S/. 0.00
0 0 0 0 0 S/. 0.00
1 1 1 1 5 S/. 583.33
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 416.67
1 0 1 1 4 S/. 333.33
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 291.67
1 1 1 1 5 S/. 250.00
0 1 1 1 3 S/. 150.00
1 1 1 1 5 S/. 291.67
1 1 1 0 4 S/. 560.00
1 1 1 1 6 S/. 700.00
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 416.67
1 1 1 1 4 S/. 233.33
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 291.67
0 1 1 1 2 S/. 166.67
1 1 1 1 5 S/. 250.00
1 1 1 1 5 S/. 416.67
1 1 1 1 5 S/. 583.33
1 1 1 1 4 S/. 200.00
1 1 1 1 4 S/. 400.00
1 1 1 1 4 S/. 400.00
1 1 1 1 4 S/. 200.00
1 1 1 1 4 S/. 200.00
0 1 0 1 2 S/. 200.00
0 1 1 1 3 S/. 300.00
0 1 1 1 3 S/. 150.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
9 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1
15 AYUDANTE
PERNIA RICARDO 25470341 S/. 300.00 S/. 50.00 1 1 1
16 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 700.00 S/. 140.00 1 1 1
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
20 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
21 RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
22
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
25 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
ALBAÑILES
OPERARIO
28 SANTOS CARRANZA HARO 41356166 S/. 500.00 S/. 83.33 1 1 1
ALBAÑIL
ENCHAPE
29 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/10/2018 5/11/2018 5/12/2018 TRABAJADOS
1 1 5 S/. 250.00
1 1 5 S/. 291.67
1 1 5 S/. 291.67
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 0 5 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 500.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
0 0 0 1 S/. 100.00
1 1 1 6 S/. 300.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
9 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1
15 AYUDANTE
PERNIA RICARDO 25470341 S/. 300.00 S/. 50.00 1 1 1
16 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 700.00 S/. 140.00 1 1 1
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1
OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
21 RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
25 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 1 0
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 1 1
OPERARIO
29 SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 1 1 1
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/17/2018 5/18/2018 5/19/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 0 5 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 4 S/. 333.33
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 4 S/. 366.67
1 1 1 5 S/. 458.33
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 600.00
1 0 1 3 S/. 150.00
1 0 1 5 S/. 250.00
0 0 0 1 S/. 100.00
1 1 1 4 S/. 400.00
1 1 1 6 S/. 300.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 0 0 1
9 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1
15 AYUDANTE
PERNIA RICARDO 25470341 S/. 300.00 S/. 50.00 1 1 1
16 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
21 RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
25 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0
OPERARIO
29 SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 1 0 0
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
REGULARIZACION TOTAL A PAGAR
5/24/2018 5/25/2018 5/26/2018 TRABAJADOS
1
1 1 1 7 S/. 350.00
1
1 1 1 7 S/. 408.33
1
1 1 1 7 S/. 408.33
1 1 0 5 S/. 583.33
1 1 0 5 S/. 416.67
1
1 1 0 6 S/. 500.00
1
1 1 0 6 S/. 500.00
1 1 0 3 S/. 250.00
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1
1 1 0 6 S/. 300.00
1
1 1 0 6 S/. 300.00
1 1 0 5 S/. 291.67
3.57
1 1 0 8.57 S/. 999.86
1
1 1 0 6 S/. 700.00
1
1 1 0 6 S/. 500.00
1
1 1 0 6 S/. 500.00
1
1 1 0 6 S/. 500.00
1 1 0 5 S/. 291.67
1
1 1 0 6 S/. 500.00
1
1 1 0 6 S/. 500.00
1
1 1 0 6 S/. 350.00
1 1 0 5 S/. 416.67
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 1 S/. 83.33
1 1 1 6 S/. 700.00
1 1 1 5 S/. 250.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 250.00
1 1 1 5 S/. 250.00
1 1 1 5 S/. 250.00
1 1 1 6 S/. 600.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 0 0 0
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
9 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 0 0 0
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 0 0 0
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 0 0 0
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 0 0 0
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 0 0 0
14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 0 0 0
15 AYUDANTE
PERNIA RICARDO 25470341 S/. 350.00 S/. 58.33 0 0 0
16 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 0 0 0
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 0 0 1
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 0 0 0
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
OPEARIO
21 RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
25 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0
OPERARIO
29 SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 0 0 0
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/31/2018 6/1/2018 6/2/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
1 1 0 3 S/. 350.01
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
1 1 1 3 S/. 350.00
0 0 0 0 S/. 0.00
0.5 0 0 0.5 S/. 50.00
1 1 1 3 S/. 150.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
1 1 1 3 S/. 300.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
9 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
15 AYUDANTE
PERNIA RICARDO 25470341 S/. 350.00 S/. 58.33 0 0 0
ELECTRICISTAS
16 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1
17 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
18
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
19 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
20 RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
21 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
22
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
23
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
AYUDANTE
24 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
25
ALEJANDRO PINTO 19502583 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 1
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/7/2018 6/8/2018 6/9/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
0 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 0 0 0 S/. 0.00
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 350.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 700.00
0 0 0 1 S/. 50.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 600.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
9 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
16 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1
17 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
18
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
19
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
20 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
21 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 1
OPERARIO
22
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
23 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
24
ALEJANDRO PINTO 19502583 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
ALBAÑIL
25 DAVID CERNA JACINTO 44346059 OPERARIO S/. 550.00 S/. 91.67 0 1 1
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/14/2018 6/15/2018 6/16/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 0 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
0 1 1 5 S/. 416.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.02
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 458.33
1 1 1 6 S/. 700.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
0 1 1 4 S/. 233.33
1 1 1 6 S/. 300.00
1 1 1 5 S/. 500.00
1 1 1 6 S/. 600.00
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
9 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
15 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1
16 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
17 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
18
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
19 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
20 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
21 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
22
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 600.00 S/. 100.00 1 1 1
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/21/2018 6/22/2018 6/23/2018 TRABAJADOS
1 1 1 6 S/. 300.00
0 0 0 2 S/. 116.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
0 1 1 5 S/. 416.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 700.00
1 1 1 5 S/. 250.00
1 1 1 6 S/. 300.00
1 1 1 5 S/. 250.00
1 0 0 2 S/. 100.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
4 MAESTRO
GUILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
5 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
7 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1
9 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1
10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
RUBEN MEDINA S/. 360.00 S/. 60.00 0 0 0
15 AYUDANTE
RICARDO PERNIA 25.470.341 S/. 350.00 S/. 58.33 0 0 0
16 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
20 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
21 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
22
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
23 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
24
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
32 LUIS GUSTAVO ACUÑA RUBIO 46267313 OPERARIO S/. 600.00 S/. 100.00 1 1 1
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO REGULARIZACI DÍAS
ON
TOTAL A PAGAR
6/28/2018 6/29/2018 6/30/2018 TRABAJADOS
1 1 1 6 12 S/. 600.00
0 0 0 6 6 S/. 350.00
1 1 1 6 12 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 0 0 3 3 S/. 180.00
0 0 0 3 3 S/. 175.00
1 1 1 3 9 S/. 525.00
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 0 1 5 S/. 583.33
1 1 1 6 S/. 700.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 0 1 5 S/. 500.00
1 1 1 6 S/. 350.00
6 MAESTRO
GUILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1
OPERARIO
7 LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
8
ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
9
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
10 HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
11 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1
12 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1
13 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1
14 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1
15 AYUDANTE
CARRERO JORVEYSER 19985176 S/. 350.00 S/. 58.33 1 1 1
16 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
17 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
18 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPEARIO
20 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
21 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
22
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
23 TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
24
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
35 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1
37 LUIS GUSTAVO ACUÑA RUBIO 46267313 OPERARIO S/. 600.00 S/. 100.00 0 1 1
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/5/2018 7/6/2018 7/7/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
0 1 1 5 S/. 250.00
0 1 1 5 S/. 250.00
1 1 1 5 S/. 291.67
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 0 1 5 S/. 416.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 5 S/. 250.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
0 0 0 2 S/. 200.00
0 0 0 1 S/. 58.33
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 1
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 420.00 S/. 70.00 0 0 1
OPERARIO
8 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
9 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
10 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 0 1
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 0 0 1
OPEARIO
13 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 1
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 1
ENCHAPE
26 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/12/2018 7/13/2018 7/14/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
0 0 1 4 S/. 200.00
1 0 1 5 S/. 250.00
1 1 1 6 S/. 350.00
1 1 1 4 S/. 466.67
1 1 1 4 S/. 280.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 0 3 S/. 350.01
1 1 1 4 S/. 466.67
1 1 1 4 S/. 333.33
1 1 1 4 S/. 233.33
1 1 1 4 S/. 333.33
1 1 1 4 S/. 466.67
1 1 1 6 S/. 700.00
1 1 1 5 S/. 250.00
1 1 1 5 S/. 250.00
0 1 1 4 S/. 200.00
1 0 0 2 S/. 116.67
1 1 1 6 S/. 600.00
1 1 1 5 S/. 291.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 4 S/. 400.00
TOTAL GENERAL A PAGAR S/. 9,538.34
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 420.00 S/. 70.00 1 1 1
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
13 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
14 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1 1
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
26 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/19/2018 7/20/2018 7/21/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 420.00
0 0 0 3 S/. 350.01
0 0 0 3 S/. 350.00
0 0 0 3 S/. 250.00
0 0 0 2 S/. 116.67
0 0 0 3 S/. 250.00
0 0 0 3 S/. 350.00
0 0 0 3 S/. 350.00
0 0 0 3 S/. 150.00
0 0 0 3 S/. 150.00
0 0 0 3 S/. 300.00
0 0 0 3 S/. 300.00
0 0 0 3 S/. 175.00
0 0 0 3 S/. 175.00
0 0 0 3 S/. 150.00
0 0 0 3 S/. 175.00
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 420.00 S/. 70.00 1 1 1
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 0 0
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 0 0 0
OPEARIO
13 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
14 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/26/2018 7/27/2018 7/28/2018 TRABAJADOS
1 1 0 5 S/. 250.00
1 1 0 5 S/. 291.67
1 1 0 4 S/. 233.33
1 1 0 5 S/. 291.67
1 1 0 5 S/. 583.33
1 1 0 5 S/. 350.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
1 1 0 5 S/. 583.33
1 1 0 5 S/. 250.00
1 1 0 5 S/. 250.00
1 1 0 5 S/. 500.00
1 1 0 5 S/. 500.00
1 1 0 5 S/. 500.00
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 250.00
1 1 0 4 S/. 233.33
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
13 JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
14 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
28 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/2/2018 8/3/2018 8/4/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.02
1 0 1 5 S/. 583.33
0 0 0 0 S/. 0.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 5 S/. 250.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 1 1
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
14 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 0
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/9/2018 8/10/2018 8/11/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 0 4 S/. 466.68
1 0 1 5 S/. 583.33
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
0 0 0 2 S/. 233.33
1 1 1 6 S/. 700.00
1 1 1 5 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 0 0
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
14 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
15
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
28 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/16/2018 8/17/2018 8/18/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
0 0 0 1 S/. 83.33
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
8 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
9 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
11 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
12
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1 1
LIMPIEZA
GASFITEROS (2) YA
ELÉCTR (3) YA
RESTO YA
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/23/2018 8/24/2018 8/25/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 0 5 S/. 583.35
1 1 1 6 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 583.33
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
10 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1
OFICIAL
11 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
12 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
ELECTRICISTAS
13 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1
14 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 0 1 0
OPEARIO
15
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
16 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPEARIO
17 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 0
OPERARIO
18
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
ENCHAPE
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/30/2018 8/31/2018 9/1/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 0 1 5 S/. 291.67
1 1 1 6 S/. 350.00
0 0 0 3 S/. 150.00
1 1 1 6 S/. 350.00
0 0 0 3 S/. 150.00
1 1 1 3 S/. 150.00
1 1 1 3 S/. 150.00
1 0 0 4 S/. 466.67
1 1 1 6 S/. 500.00
1 1 1 3 S/. 250.00
1 1 0 5 S/. 583.35
0 0 0 1 S/. 116.67
0 1 1 5 S/. 416.67
1 1 1 6 S/. 350.00
0 0 0 1 S/. 83.33
0 0 0 3 S/. 350.00
1 1 1 4 S/. 400.00
8 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 0 0
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0
OFICIAL
10 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 0
OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
AYUDANTE
13 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1 0
OPEARIO
14 VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 0
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
9/6/2018 9/7/2018 9/8/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 291.67
1 1 1 5 S/. 291.67
0 0 0 2 S/. 116.67
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
0 0 0 1 S/. 116.67
0 0 0 2 S/. 166.67
0 0 0 2 S/. 166.67
0 0 0 2 S/. 233.34
0 0 0 2 S/. 166.67
0 0 0 1 S/. 58.33
0 0 0 2 S/. 166.67
0 0 0 2 S/. 233.33
8 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 0
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
OFICIAL
10 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 0 0
OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
13 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
9/13/2018 9/14/2018 9/15/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 300.00
1 1 1 6 S/. 300.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
4 OPERARIO
TITO PINTOR S/. 600.00 S/. 100.00 0 0 0
ELECTRICISTAS
OPEARIO
5 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0
AYUDANTE
6 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0
OPERARIO
7
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
9/20/2018 9/21/2018 9/22/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 0 0 0 S/. 0.00
1 1 1 3 S/. 250.00
1 1 1 3 S/. 175.00
1 1 1 3 S/. 350.00
4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1
GASFITEROS
5 OPERARIO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 1 1
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
7 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
8 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 0 1 1
ELECTRICISTAS
OPEARIO
9
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
10 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 1
OPERARIO
11
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
9/27/2018 9/28/2018 9/29/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 583.33
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 4 S/. 233.33
1 1 1 6 S/. 700.00
4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1
GASFITEROS
5 OPERARIO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 1
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
7 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
8 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 1 1 1
9 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
11 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
12
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
10/4/2018 10/5/2018 10/6/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 4 S/. 466.67
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 583.33
4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1
GASFITEROS
5 OPERARIO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 0
OFICIAL
6
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0
OFICIAL
7 JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0
ALBAÑIL
8 OPERARIO
RIOS YUPANQUI VENTURA 19535410 S/. 600.00 S/. 100.00 0 0 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
12 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
10/11/2018 10/12/2018 10/13/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
0 0 0 2 S/. 233.33
0 0 0 2 S/. 166.67
0 0 0 2 S/. 166.67
1 1 1 4 S/. 400.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 0 3 S/. 350.00
4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1
GASFITEROS
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
7
JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
ALBAÑIL
8 OPERARIO
RIOS YUPANQUI VENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
AYUDANTE
12 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
10/18/2018 10/19/2018 10/20/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
GASFITEROS
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.6 1 1
OFICIAL
7
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1.6 1 1
ALBAÑIL
8 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
12
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.6 0 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
10/25/2018 10/26/2018 10/27/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 0 1 1
7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
8
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.4 1 1
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1.4 1 1
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
13
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 0 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.4 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
11/1/2018 11/2/2018 11/3/2018 TRABAJADOS
0 1 1 5 S/. 250.00
0 1 1 5 S/. 291.67
0 1 1 5 S/. 291.67
0 1 1 5 S/. 500.00
0 1 1 4 S/. 333.33
0 1 1 4 S/. 400.00
0 1 1 5 S/. 416.67
0 1 1 5 S/. 500.00
0 1 1 5 S/. 500.00
0 1 1 5 S/. 416.67
0 1 1 4 S/. 333.33
0 1 1 5 S/. 291.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 1 1 1
7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
8
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1 1
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
13
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
11/8/2018 11/9/2018 11/10/2018 TRABAJADOS
1 1 1 6 S/. 300.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 650.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
3 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
4 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
5 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
8
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1 1
ALBAÑIL
9 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
10 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
11 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
12 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0 0 0
ELECTRICISTAS
OPEARIO
13
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
11/15/2018 11/16/2018 11/17/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 650.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 1 1 1
7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
8
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1 1.3 1
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1.3 1
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
13 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
14
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
15
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1.3 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
11/22/2018 11/23/2018 11/24/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 0
6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 1 1 1
7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
8
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.4 1 1
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1 1
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 0
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
13 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
14
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1.4 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
15
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1.4 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
11/29/2018 11/30/2018 12/1/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 1 1 5 S/. 291.67
1 1 1 6 S/. 600.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 650.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 0 1 1
7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 0 1 1
GASFITEROS
OFICIAL
8
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 0 1.4 1
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 0 1 1
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 0 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0 1 1
13 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0 1 1
ELECTRICISTAS
OPEARIO
14
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0.5 1.3 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
15
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1.3 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1.3 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
12/6/2018 12/7/2018 12/8/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 0 0 3 S/. 250.00
0 0 0 2 S/. 200.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 541.67
1 1 1 5 S/. 416.67
1 1 1 5 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 416.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 0.5 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.5 1.5 1
OFICIAL
8 SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
11 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
13
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
14
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
12/13/2018 12/14/2018 12/15/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 7 S/. 583.33
1 0 1 5 S/. 541.67
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 700.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 0 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.4 1.2 1
CARPINTERO
8 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
9 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
10 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1.2 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
12
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1.2 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
12/20/2018 12/21/2018 12/22/2018 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 291.67
1 1 1 4 S/. 400.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6.2 S/. 516.67
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 0 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0.5 0 0
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 0.5 0 1
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 0.5 0 1.2
CARPINTERO
8 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 0.5 0 1
9 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0 0 0
10 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0.5 0 1
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0.5 0 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
12
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0.5 0 1
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.5 0 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
12/27/2018 12/28/2018 12/29/2018 TRABAJADOS
1 1 1 4 S/. 400.00
1 1 1 3 S/. 250.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0.5 0 0
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 0 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 0.5 0 0
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 0.7 0 1
OFICIAL
8 JOSE AGUSTIN RAMIREZ CALDERON 44209931 (GASFITERO) S/. 500.00 S/. 83.33 0 0 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 0.5 0 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0.5 0 1
11 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0.5 0 0
ELECTRICISTAS
OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0.5 0 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
13
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0.5 0 1
OPERARIO
14
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.5 0 0
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/3/2019 1/4/2019 1/5/2019 TRABAJADOS
1 1 1 4 S/. 333.33
1 1 1 4 S/. 333.33
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 0.94 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0.9 0.94 0
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 0.9 0 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 0 0 1
GASFITEROS
OFICIAL
8 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.5 1 0
OFICIAL
9
JOSE AGUSTIN RAMIREZ CALDERON 44209931 (GASFITERO) S/. 500.00 S/. 83.33 1.5 0 0
OFICIAL
10 SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 0 1 1
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 0.9 1 0
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0.9 0.94 0
13 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0.9 0.94 0
ELECTRICISTAS
OPEARIO
14
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 0.71 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
15
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 0.71 0
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 0 0
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/10/2019 1/11/2019 1/12/2019 TRABAJADOS
0 1 1 5 S/. 291.67
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 4 S/. 333.33
1 1 1 5 S/. 541.67
0 0 0 1 S/. 116.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
8 OPERARIO
JOHAN DAVID ATOCHE LOLOY 76555715 S/. 500.00 S/. 83.33 0 0 1
GASFITEROS
OFICIAL
9
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1 2
OFICIAL
10 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1 1 2
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
12 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
13 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
14
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1.3 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
15
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1 1.5
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/17/2019 1/18/2019 1/19/2019 TRABAJADOS
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 4 S/. 333.33
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
8 OPERARIO
JOHAN DAVID ATOCHE LOLOY 76555715 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 0 0 0
GASFITEROS
OFICIAL
10 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1 1.2
OFICIAL
11 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1 1.2
CARPINTERO
12 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
13 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
14 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
15
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
16
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
OPERARIO
17
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/24/2019 1/25/2019 1/26/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
0 0 0 3 S/. 250.00
0 1 1 2 S/. 166.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
8 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1.2 1
OFICIAL
10 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1.2 1
OFICIAL
11
NESTOR VALENCIA CARRAN 19704488 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1
OFICIAL
12 WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
13 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
14 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
15 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
16 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
17
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1.3 1
OPERARIO
18
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 800.00 S/. 133.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/31/2019 2/1/2019 2/2/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 416.67
1.2 1 1 6.2 S/. 620.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 0 1 5 S/. 416.67
1 1 1 6 S/. 800.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0.5 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 0 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 0
8 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1 1.2 1
OFICIAL
10 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1 1.2 1
OFICIAL
11
NESTOR VALENCIA CARRAN 19704488 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0
OFICIAL
12 WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
13 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
14 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
15 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
16 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
17
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 0 1
OPERARIO
18
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 900.00 S/. 150.00 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
2/7/2019 2/8/2019 2/9/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 4 S/. 333.33
1 1 1 5 S/. 291.67
1 1 1 6 S/. 900.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
8 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
9
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.2 1 1.2
OFICIAL
10 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1.2 1 1.2
OFICIAL
11 WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1.2
CARPINTERO
12 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
13 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
14 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 0 1 1
ELECTRICISTAS
OPEARIO
15 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
16
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
2/14/2019 2/15/2019 2/16/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
8 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 0 0 1
GASFITEROS
OFICIAL
9
ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.5 1 1.2
OFICIAL
10 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1.5 1 1.2
OFICIAL
11 WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 1.3 1 1
CARPINTERO
12 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
13 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
14 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
15 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
16
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
2/21/2019 2/22/2019 2/23/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 4 S/. 333.33
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1
OFICIAL
8 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
OFICIAL
9
WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
10 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
11 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
12 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
2/28/2019 3/1/2019 3/2/2019 TRABAJADOS
1 1 1 5 S/. 291.67
1 1 1 6 S/. 350.00
1 1 1 5 S/. 291.67
1 1 1 5 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 0
GASFITEROS
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191578 (GASFITERO) S/. 500.00 S/. 83.33 1.4 1.2 0
OFICIAL
8 SANTIAGO VARGAS TORRES 18111715 (GASFITERO) S/. 500.00 S/. 83.33 1.4 1.2 0
OFICIAL
9
WILLY VASQUEZ MARTINEZ 18171311 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0
CARPINTERO
10 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
11 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
12 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
3/7/2019 3/8/2019 3/9/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 416.67
0 0 0 2 S/. 166.67
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
DANIEL PALACIOS PLASENCIA 41754699 S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
3/14/2019 3/15/2019 3/16/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 1 1 6 S/. 500.00
1 0 1 4 S/. 333.33
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
TOTAL GENERAL A PAGAR S/. 4,850.83
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 0.5 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1.8 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
3/21/2019 3/22/2019 3/23/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
TOTAL GENERAL A PAGAR S/. 5,125.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1.2 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
3/28/2019 3/29/2019 3/30/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 291.67
TOTAL GENERAL A PAGAR S/. 4,978.33
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
4/4/2019 4/5/2019 4/6/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
TOTAL GENERAL A PAGAR S/. 5,100.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
4/11/2019 4/12/2019 4/13/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
TOTAL GENERAL A PAGAR S/. 5,000.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 0 0
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
4/18/2019 4/19/2019 4/20/2019 TRABAJADOS
1 0 1 5 S/. 291.67
1 0 1 5 S/. 291.67
1 0 1 5 S/. 291.67
1 0 1 5 S/. 500.00
1 0 1 5 S/. 416.67
1 0 1 5 S/. 416.67
1 0 1 5 S/. 416.67
1 0 1 5 S/. 416.67
0 0 0 1 S/. 83.33
1 0 1 5 S/. 291.67
TOTAL GENERAL A PAGAR S/. 3,936.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 0.5
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
1/24/1900 1/25/1900 1/26/1900 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
TOTAL GENERAL A PAGAR S/. 5,058.33
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/2/2019 5/3/2019 5/4/2019 TRABAJADOS
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 291.67
1 1 0 5 S/. 500.00
1 1 0 4 S/. 333.33
0 1 0 4 S/. 333.33
1 1 0 5 S/. 500.00
1 1 0 5 S/. 416.67
1 1 0 5 S/. 416.67
1 1 0 5 S/. 416.67
1 1 0 5 S/. 291.67
TOTAL GENERAL A PAGAR S/. 4,083.33
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
11
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/9/2019 5/10/2019 5/11/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 291.67
TOTAL GENERAL A PAGAR S/. 5,041.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 0 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
10 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0 1 1
11 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0 1 1
12 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0 1 1
CASZAVA
13 OPERARIO
AURELIANO USQUIANO MORENO 80569488 S/. 550.00 S/. 91.67 1 1 1
14 OFICIAL
WALTER CHOMBA PLASENCIA 18028739 S/. 420.00 S/. 70.00 1 1 1
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
16 OPERARIO
MILLER SALVATIERRA ALVARADO 71441891 S/. 550.00 S/. 91.67 1 0 0
17 OPERARIO
GILMER SALVATIERRA HUAMAN 73227819 S/. 550.00 S/. 91.67 1 0 0
18 AYUDANTE
CRISTIAN RODRIGUEZ SALVATIERRA 18028739 S/. 360.00 S/. 60.00 1 0 0
ELECTRICISTAS
OPEARIO
19
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
20
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/16/2019 5/17/2019 5/18/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 5 S/. 500.00
1 1 1 5 S/. 416.67
1 1 1 5 S/. 416.67
1 1 1 6 S/. 600.00
1 1 1 5 S/. 416.67
1 1 1 6 S/. 500.00
1 1 1 5 S/. 583.33
1 1 1 5 S/. 500.00
1 1 1 5 S/. 291.67
1 1 1 6 S/. 550.00
1 1 1 6 S/. 420.00
1 1 1 6 S/. 360.00
0 0 0 1 S/. 91.67
0 0 0 1 S/. 91.67
0 0 0 1 S/. 60.00
1 1 1 6 S/. 500.00
0 1 1 5 S/. 291.67
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
10 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
11 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1 1 1
12 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0 0 1
CASZAVA
13 OPERARIO
AURELIANO USQUIANO MORENO 80569488 S/. 550.00 S/. 91.67 1 1 1
14 OFICIAL
WALTER CHOMBA PLASENCIA 18028739 S/. 420.00 S/. 70.00 1 1 1
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
ELECTRICISTAS
OPEARIO
19 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
20
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/23/2019 5/24/2019 5/25/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 600.00
1 1 1 4 S/. 233.33
1 1 1 6 S/. 550.00
1 1 0 5 S/. 350.00
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
10 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
11 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1 1 1
12 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 1 1 1
CASZAVA
13 OPERARIO
AURELIANO USQUIANO MORENO 80569488 S/. 550.00 S/. 91.67 1 1 1
14 OFICIAL
WALTER CHOMBA PLASENCIA 18028739 S/. 420.00 S/. 70.00 1 1 1
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
ELECTRICISTAS
OPEARIO
19 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
20
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
5/30/2019 5/31/2019 6/1/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 0 1 5 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 550.00
1 1 1 6 S/. 420.00
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 1 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1.3 1.3 1
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
9 OPERARIO
FREDDY DELGADO CAMACARO (VNZL) 11048326 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
10 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
11 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1 1 1
12 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 1 1 1
CASZAVA
13 OPERARIO
AURELIANO USQUIANO MORENO 80569488 S/. 550.00 S/. 91.67 1 0 0
14 OFICIAL
WALTER CHOMBA PLASENCIA 18028739 S/. 420.00 S/. 70.00 1 0 0
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
16 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 0 1 1
ELECTRICISTAS
OPEARIO
17
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
18
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/6/2019 6/7/2019 6/8/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
0 0 0 1 S/. 91.67
0 0 0 1 S/. 70.00
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 350.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 0 0
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 0 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JULIO CESAR ALCANTARA ZAMBRANO 18101884 S/. 642.00 S/. 107.00 0 1 1
8 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 0 1 1
9 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 0 1 0
CARPINTERO
10 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
11 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
12 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0 1 1
13 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0 1 1
14 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0 1 1
CASZAVA
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
16 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
17 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/13/2019 6/14/2019 6/15/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
0 0 0 0 S/. 0.00
1 1 0 4 S/. 333.33
1 1 1 6 S/. 500.00
1 1 1 5 S/. 535.00
1 1 1 5 S/. 385.00
1 1 1 4 S/. 308.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 5 S/. 583.33
1 1 1 5 S/. 500.00
1 1 1 5 S/. 291.67
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
JOSE MANUEL JARA ASCATE 71494778 S/. 500.00 S/. 83.33 2 1 1
6 OPERARIO
JUAN RANGEL LABRADOR (VNZL) 17.980.892 S/. 500.00 S/. 83.33 1 1 1
7 OPERARIO
JULIO CESAR ALCANTARA ZAMBRANO 18101884 S/. 642.00 S/. 107.00 0 0 0
8 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1
9 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1
CARPINTERO
10 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1.5 1.5 1
11 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
12 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
13 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1 1 1
14 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 1 1 1
CASZAVA
15 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
16 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
17 RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/20/2019 6/21/2019 6/22/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 7 S/. 583.33
1 1 1 6 S/. 500.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 462.00
1 1 1 7 S/. 700.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
5 OPERARIO
MARCOS SAGASTEGUI VEGA 45718906 S/. 600.00 S/. 100.00 0 1 1
6 OPERARIO
JULIO CESAR ALCANTARA ZAMBRANO 18101884 S/. 642.00 S/. 107.00 0 0 0
7 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1
8 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
11 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0.5 1 1
12 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0.5 1 1
13 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0.5 1 1
CASZAVA
14 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 1 1
15 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
16
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
6/27/2019 6/28/2019 6/29/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 5 S/. 500.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 360.00
1 1 1 6 S/. 500.00
1 1 1 6 S/. 500.00
4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
6 OPERARIO
JULIO CESAR ALCANTARA ZAMBRANO 18101884 S/. 642.00 S/. 107.00 0 0 0
7 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1
8 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1
CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
11 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0 0 0.5
12 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0 0 0.5
13 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0 0 0
14 OPERARIO
ALEXANDER MILTON FLORES HUAMANI 44508039 S/. 600.00 S/. 100.00 1 1 0
CASZAVA
14 AYUDANTE
SEGUNDO ZAVALETA MAURICIO 17855764 S/. 360.00 S/. 60.00 1 0 0
15 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1
ELECTRICISTAS
OPEARIO
16
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1.5 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/4/2019 7/5/2019 7/6/2019 TRABAJADOS
0 0 0 1 S/. 58.33
1 1 1 6 S/. 600.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 500.00
0 0 0 2 S/. 200.00
0 0 0 1 S/. 60.00
3 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
4 OPERARIO
JULIO CESAR ALCANTARA ZAMBRANO 18101884 S/. 642.00 S/. 107.00 0 0 0
5 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1
6 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1
CARPINTERO
7 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1.3
8 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
9 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
10 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1 1 1
11 AYUDANTE
SEGUNDO MORENO PAREDES 19066422 S/. 350.00 S/. 58.33 0 0 0
CASZAVA
12 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1.5
ELECTRICISTAS
OPEARIO
13
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1.5 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/11/2019 7/12/2019 7/13/2019 TRABAJADOS
1 1 1 5 S/. 500.00
0 0 0 0 S/. 0.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 462.00
1 1 1 6 S/. 500.00
0 0 0 0 S/. 0.00
1.2 1 1 6.7 S/. 558.33
3 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1
4 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1.5
5 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1.5
CARPINTERO
6 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
7 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
8 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0 0 0
9 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0 0 0
ALBAÑIL
10 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1 1 1.2
ELECTRICISTAS
OPEARIO
11
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/18/2019 7/19/2019 7/20/2019 TRABAJADOS
1 1 1 6 S/. 350.00
1 1 1 6 S/. 600.00
1 1 1 6 S/. 500.00
0 0 0 0 S/. 0.00
0 0 0 0 S/. 0.00
3 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1 1
4 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 1 1 1
5 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 1 1 1
CARPINTERO
6 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1
7 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1
GASFITEROS
8 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 1 1 1
9 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 1.3 1 1
ALBAÑIL
10 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 1.5 1 1.5
ELECTRICISTAS
OPEARIO
11
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
7/25/2019 7/26/2019 7/27/2019 TRABAJADOS
1 1 1 6 S/. 500.00
1 1 1 6 S/. 700.00
3 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 0 1.5 1
4 OPERARIO
VICTOR PAOLO GONZALEZ ZAVALA 18189718 S/. 462.00 S/. 77.00 0 1 1
5 OPERARIO
JORGE FIDEL FLORES LIZARRAGA 17888783 S/. 462.00 S/. 77.00 0 1 1
CARPINTERO
6 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 0 1 1.4
7 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 0 1 1
GASFITEROS
8 OPERARIO
DAVID RUBIO OBESO 18076332 S/. 700.00 S/. 116.67 0 0 0.5
9 OPEARARIO
YANCARLOS REYES RUBIO 44077608 S/. 600.00 S/. 100.00 0 0 0.5
ALBAÑIL
10 OPERARIO
WILLY ANDRES VASQUEZ MARTINEZ 18171311 S/. 500.00 S/. 83.33 0 1.2 1.2
ELECTRICISTAS
OPEARIO
11
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 1
FECHA: 4/7/2018 AL 4/13/2018
E PERSONAL DIRECTO
PROYECTADO
JUEVES VIERNES SABADO DÍAS
TOTAL A PAGAR
8/1/2019 8/2/2019 8/3/2019 TRABAJADOS
1 1 1 5 S/. 291.67
1 1 1 5 S/. 385.00
1 1 1 5 S/. 385.00
1 1 1 5 S/. 416.67