Drokasa Perú S.

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Contabilidad

14103 Facturas al Personal

Análisis al 31 de Enero del 2017

FECHA CODIGO APELLIDOS Y NOMBRES NRO INTERNO IMPORTE US$ IMPORTE TOTAL S/.

5/3/2016 322505 LANDA TORRES JOSE ERNESTO NC 161000611 0.00 -90.49

6/14/2016 311130 MOLLO JIMENEZ EDWIN GEORS FA 161602265 0.00 15.29
6/14/2016 318985 PEREZ YLQUIMICH HUGO CHRISTIAN FA 161602267 0.00 15.29
9/14/2016 319105 QUISPE CASTAÑEDA FERNANDO NC 161001461 0.00 -22.00
10/28/2016 321725 MORETTI CASTILLO MONICA PATRICIA FA 161604428 0.00 18.10
12/2/2016 318825 HUAMANI ALFARO KATTY FA 161706761 244.26 835.37
12/19/2016 370942 VALLEJOS LIZARRAGA MIGUEL ANGEL FA 161605140 0.00 38.64
12/26/2016 380314 NONATO NICHO OSCAR RAUL FA 161605250 0.00 101.96
12/27/2016 323695 ALZAMORA DIAZ MARISSA FA 161605275 0.00 45.47
1/2/2017 370942 VALLEJOS LIZARRAGA MIGUEL ANGEL FA 171600005 0.00 29.75
1/11/2017 393613 MAYORGA MARQUEZ HERNAN CLAUDIO FA 171600137 0.00 43.51
1/11/2017 360206 BARCENA TACO ALFREDO FA 171600138 0.00 14.50
1/12/2017 319255 CHOQUE FERNANDEZ NELLY MARGARITA FA 171600143 0.00 58.01
1/12/2017 318530 TOMAYLLA MEJIA KAREN ELIDA FA 171600144 0.00 43.51
1/12/2017 323705 ALCAZAR RIOS LUISANA FA 171600145 0.00 14.50
1/12/2017 323665 MARCA FLORES ARTURO ALFREDO FA 171600146 0.00 14.50
1/12/2017 318530 TOMAYLLA MEJIA KAREN ELIDA FA 171600147 0.00 29.00
1/12/2017 317715 OCAMPO LOPEZ MILTON FA 171600148 0.00 43.51
1/12/2017 391259 ORTIZ SALAZAR JOSE JAVIER FA 171600149 0.00 58.01
1/12/2017 322825 NUÑEZ HERRERA MARIA BERTHA FA 171600150 0.00 72.51
1/12/2017 322095 RIOS SACA PEDRO FA 171600151 0.00 72.51
1/12/2017 321535 BARRIENTOS CASTILLO LUIS MARTIN FA 171600154 0.00 87.01
1/12/2017 372779 GUZMAN LANDEO ADA LUISA FA 171600155 0.00 29.00
1/12/2017 333179 CABANILLAS TASSARA VICTOR. FA 171600156 0.00 87.01
1/12/2017 383500 MUÑOZ CAMPOS ANA MARIA FA 171600157 0.00 29.00
1/12/2017 323175 RIOJA BAZAN HILDA GISELLA FA 171600158 0.00 29.00
1/12/2017 323510 MORANTES PALOMINO KELLY GIOGANA FA 171600159 0.00 72.51
1/12/2017 373428 LA ROSA ARTEAGA MARLENE ISABEL FA 171600160 0.00 14.50
1/12/2017 315695 RAMIREZ MORENO MARTHA FA 171600161 0.00 43.51
1/12/2017 320570 RETAMOZO LOYAGA ELIZABETH MAGALY FA 171600162 0.00 14.50
1/12/2017 321185 GOMEZ CORONADO WALTER ALBERTO FA 171600163 0.00 14.50
1/12/2017 369688 SALDAÑA VERA ALICIA LUZ FA 171600164 0.00 29.00
1/12/2017 320110 GASPAR OSORES PAUL FAUSTO FA 171600165 0.00 14.50
1/12/2017 322675 MOLINA VICUÑA DANIELA DERIDA FA 171600166 0.00 29.00
1/12/2017 323530 LOVERA TUBILLA MARCO ANTONIO FA 171600167 0.00 14.50
1/12/2017 323135 RAMOS LUNA ANTONIO ADOLFO FA 171600168 0.00 14.50
1/12/2017 315885 OSAKI ASTORAYME PATRICIA YOLANDA FA 171600169 0.00 29.00
1/12/2017 322785 DIZA CERVANTES ARTURO JUAN CARLOS FA 171600177 0.00 29.00
1/12/2017 312983 ZEVALLOS MATOS CARLOS FA 171600178 0.00 14.50
1/13/2017 323305 BELLINA FERNANDEZ CARLA SOFIA FA 171600184 0.00 14.50
1/13/2017 322825 NUÑEZ HERRERA MARIA BERTHA FA 171600185 0.00 58.01
1/13/2017 318975 CUZMA QUILICHE ANGELA FA 171600186 0.00 43.51
1/16/2017 314770 UBILLUS SAENZ GUSTAVO ADOLFO FA 171600234 0.00 44.99
1/17/2017 321565 FRANCO MATOS ARACELY LIZBETH FA 171600247 0.00 49.38
1/17/2017 315205 DEXTRE MANSILLA ROGER RAUL FA 171700297 244.26 823.16
1/18/2017 321750 ALVAREZ POZO JHONNY WILLIAM FA 171700328 6.73 22.55
1/18/2017 321470 PADILLA NUNJA PEDRO VICTOR FA 171600257 0.00 62.85
1/18/2017 311130 MOLLO JIMENEZ EDWIN GEORS FA 171600260 0.00 47.97
1/18/2017 304450 RIVERA MELENDEZ ROLANDO HUMBERTO FA 171600261 0.00 48.00
1/18/2017 322095 RIOS SACA PEDRO FA 171600265 0.00 32.00
1/19/2017 321340 TORRELIO VASQUEZ YNES YSABEL FA 171600286 0.00 36.19
1/23/2017 315885 OSAKI ASTORAYME PATRICIA YOLANDA FA 171600318 0.00 19.61
1/24/2017 375881 BROMBERG DUBREUIL MAX ANTONIO PAUL FA 171600333 0.00 56.27
1/25/2017 322860 LOAYZA SUELDO MARI LUZ NC 171000154 0.00 -11.00
3,393.98