PLANILLA SUELDO - SALARIO / MES DICIEMBRE 2019

OFICINA PRINCIPAL
RAZON SOCIAL: AG y M CONTRATISTAS EIRL PERSONAL DE PLANILLA
OBRA: RECUPERACION Y MEJORAMIENTO DE LA CARRETERA VECINAL PISCOPAMPA CCARHUARUMI

DICIEMBRE DEL 2019 JORNAL Y/O REMUNERACION DESCUENTOS

APELLIDOS Y NOMBRES GRUPO CARGO D. N. I.
N° D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M NETO PAGAR S/. N° CUENTA
DIAS JORNAL DOMINICALES U MONTO DSCTO. ADELANTO TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TRABAJADOS DIARIO DEUDAS MENSUAL DSCTO

2 ARANA CUENCA JORGE CVL ADMINISTRADOR 43471489 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 150.00 4,500.00 0.00 3,000.00

3 GOMEZ HUAIRA LUIS GREGORIO CVL TOPOGRAFO 77086826 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 83.33 2,500.00 0.00 1,416.67

4 PEREZ TORIBIO FRANK CVL ASISTENTE 75514835 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 50.00 1,500.00 0.00 900.00

5 BERROCAL QUISPE ERICK CVL ASISTENTE DE OBRA 73600311 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 66.67 2,000.00 0.00 1,333.33

6 HUAIRA LIZANA LUCIO CVL VIGILANTE 10714607 1 1 1 1 1 1 1 1 1 9 50.00 1,500.00 0.00 450.00

7 LAURA HUAIRA PRUDENCIO CVL PEON 23466448 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19 55.00 1,650.00 0.00 1,045.00

8 LIZANA CANDIOTI ISIDORO CVL PEON 23471314 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19 55.00 1,650.00 0.00 1,045.00

9 LIZANA SEGAMA JUBER CVL PEON 43570408 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 17 55.00 1,650.00 0.00 935.00

10 PUENTE ESPINOZA WALTER CVL OFICIAL 04023338 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 66.67 2,000.00 0.00 1,333.33

11 TRUCIOS ARECHE JUAN CVL VIGILANTE 23449234 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 50.00 1,500.00 0.00 1,000.00

12 CANDIOTTI LIZANA VICTOR IVO PEON 23441758 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 55.00 1,650.00 0.00 1,100.00

13 CANDIOTTI MARTINEZ PABLO ANGEL IVO PEON 72267985 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 55.00 1,650.00 0.00 1,100.00

14 CHAHUAYLACC LLACTAHUAMAN SATURTINO IVO PEON 23440351 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 55.00 1,650.00 0.00 1,100.00

15 DE LA CRUZ LLANCO DANIEL IVO PEON 48846377 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 7 55.00 1,650.00 0.00 385.00

16 GALLEGOS BREÑA ANDERSON IVO PEON 71922282 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 7 55.00 1,650.00 0.00 385.00

17 HUAIRA LIZANA JONAZ IVO PEON 23463127 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 12 55.00 1,650.00 0.00 660.00

18 HUAMAN MENDOZA GROBER IVO PEON 47937959 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 6 55.00 1,650.00 330.00 330.00 0.00

19 HUAMANI MENDOZA MAXIMO IVO OFICIAL 72280172 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 12 60.00 1,800.00 0.00 720.00

20 LAZARO POMAYAY MAXIMO IVO OPERARIO 44537424 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 2,000.00 2,000.00 0.00

21 MARCAS ORDOÑEZ HECTOR IVO OFICIAL 43929107 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 60.00 1,800.00 0.00 1,200.00

22 MARTINEZ LIZANA ROLANDO IVO PEON 72273520 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1 18 55.00 1,650.00 0.00 990.00

23 RAMOS FERNANDEZ HECTOR IVO OPERARIO 44460051 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

24 ROMANI HUAMANI FRANCISCO IVO OPERARIO 72270178 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 12 80.00 2,400.00 0.00 960.00

25 SORIANO CARHUAMACA CESAR IVO OPERARIO 20018165 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 120.00 3,600.00 0.00 2,400.00

26 SORIANO CARHUAMACA IVO VICKO IVO OPERARIO 20022466 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

27 SORIANO HUAMANI BRAYHAN IVO PEON 71659464 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 55.00 1,650.00 1,100.00 1,100.00 0.00

28 SORIANO HUAMANI YERALDIN NICOL IVO ALMACEN 76034737 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 60.00 1,800.00 0.00 1,200.00

29 SORIANO HUAMANI RUTH JINNA IVO ASISTENTE 76445916 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 65.00 1,950.00 0.00 5,930.00 SE ADICIONA 4630.00 POR ADELANTO DE PERSONAL EN OBRA

30 SORIANO HUAMANI MARCO ANTONIO IVO OPERARIO 77418764 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 120.00 3,600.00 0.00 2,400.00

31 ZUASNABAR ALANYA PEDRO IVO OPERARIO 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 15 80.00 2,400.00 1,200.00 1,200.00 0.00

32 ALVARADO LLACTAHUAMAN ALBERTO ERIK OPERARIO 23470091 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 80.00 2,400.00 0.00 1,600.00

33 BELITO LIZANA SOSIMO ERIK OFICIAL 07100637 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 18 65.00 1,950.00 0.00 1,170.00

34 CANDIOTTI FLORES INOCENCIO ERIK PEON 23465251 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 19 55.00 1,650.00 0.00 1,045.00

35 CUCHULA SULLCARAY DEONICIO ERIK PEON 72290535 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 18 55.00 1,650.00 0.00 990.00

36 CHUMBES SEDANO JUAN SAUL ERIK OPERARIO 70354192 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 80.00 2,400.00 0.00 1,600.00

37 GAVILAN INGA EVER ERIK PEON 61580371 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 18 55.00 1,650.00 0.00 990.00

38 HUAMAN ALVARADO ELMER ERIK OPERARIO 72267558 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19 80.00 2,400.00 0.00 1,520.00

39 HUAMAN CHAHUAILA ADRIAN ERIK OPERARIO 23470204 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 80.00 2,400.00 0.00 1,600.00

40 HUAMANI CASTILLO AGUSTIN ERIK OFICIAL 42656537 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 65.00 1,950.00 0.00 1,300.00

41 HUAMANI QUISPE CIRILO ERIK OPERARIO 41765713 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 80.00 2,400.00 0.00 1,600.00

42 HUAMANI QUISPE MARINO ERIK OPERARIO 43782547 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 80.00 2,400.00 0.00 1,600.00

43 ICHPAS YAULILAHUA WALTER ERIK PEON 45095965 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 55.00 1,650.00 0.00 1,100.00

44 JANAMPA HUINCHO GERONIMO ERIK PEON 44078833 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55.00 1,650.00 0.00 55.00

45 ORDOÑEZ POMA RAUL ERIK OFICIAL 72277735 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 65.00 1,950.00 0.00 1,300.00

46 SARMIENTO LIZANA JULIO CESAR ERIK PEON 72267940 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 55.00 1,650.00 0.00 220.00

47 VENTURA MALLCCO WILBER ERIK OPERARIO 70931278 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19 80.00 2,400.00 0.00 1,520.00

48 ESCOBAR TAIPE DEMETRIO MARINO PEON 70902206 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 55.00 1,650.00 0.00 110.00

49 APARCO CONDORI YOABAN OMAR ALMACEN 47733989 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 10 50.00 1,500.00 0.00 500.00

50 SEGAMA LLANCARI MARINO IVO OPERARIO 23440430 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 16 80.00 2,400.00 0.00 1,280.00

51 QUISPE VIDALON GERARDO IVO OFICIAL 23470542 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 16 60.00 1,800.00 0.00 960.00

51 ARAUJO MAYHUA KEVIN JACK CVL OPERADOR 71795712 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 150.00 4,500.00 0.00 3,000.00

51 LUIS EDER TAPIA MEZA CVL OPERADOR 48313989 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 115.00 3,450.00 0.00 2,300.00

51 LAZARO LAPA JOSE LUIS CVL OPERADOR 44550392 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

51 CAHUANA SANCHEZ ERICK CVL OPERADOR 70232856 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

51 ORE VALENCIA ESAGU MAXIMO CVL OPERADOR 44477306 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 125.00 3,750.00 0.00 2,500.00

51 PUCHOC OCHANTE JUAN JOSE CVL CAMIONETA 43762942 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 165.00 0.00 3,300.00

51 CAHUANA ARROYO EDWIN EFRAIN CVL OPERADOR 72218336 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 95.00 2,850.00 0.00 1,900.00

51 ARROYO ZUÑIGA ROBERT CVL OPERADOR 41748478 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

51 PEREZ OSPINA ALAN ROQUE CVL OPERADOR 43406135 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 100.00 3,000.00 0.00 2,000.00

TOTAL S/. 80,048.33