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OBRAS:
ENTIDAD:
UBICACIN
EJECUTA: CONSORCIO ASILLO
N Nonmbres y Apellidos Categora DNI
01 RA !ICTOR "ORE# ACU$A Ing% Res&dente 1'1((')*
01 +I, ABEARDO RUI# CASTIO Ing% Ca-po *(*010'*
0) ROANDO RA"AE ROJAS A!ARE# Ing% As&stente 1'1(0.1/
0( JORE UIS "ORE#ACU$A Ing% Costos !alor&2 1')1((*00* DE3ETRIO CARRAN#A 4E$A Esp% en topogra56a *1'7*/1/
07 E"ER SOOR#ANO SERRANO Ing% Seg8r&dad *)(.9)1)
0/ JA;N RO,ERI S0. CARA !ERA ANOS As&st% Ad-&n&strac .00)9)/)
0' JUAN JOS> RUI# CECIAS 3aestro 1.'*91./
09 JUAN ANCCO UANCAO?UE Topogra5% 01 1*9'17/
10 RA3IRO 3A3ANI 3ACACA Topogra5% 0) )(9.7./)
11 ERAN JOS> 3A3ANI ANCCO 8ard&@n '0/.0.7)
1) JON "RANIN CASTIO 3A3ANI Al-acenero *7/(1110
1( NESN ERRERA CANTA Co5er *.)*1('.
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control de pago de personal
HORARIO: 7:30 AM
1:00 PM
Ingreso m ini Banco N de Cuenta Sueldo
4/18/2016 *000 4/30/2016
4/18/2016 BCP 570-21472596-0-44 .000 4/30/2016
4/25/2016 7000 4/30/2016
5/14/2016 70005/25/2016 (700
4/18/2016 (000 4/30/2016
4/15/2016 )700 4/30/2016
5/16/2016 )700
4/18/2016 *000 4/30/2016
4/19/2016 )700 4/30/2016
4/19/2016 (000 4/30/2016
4/26/2016 1000 4/30/2016
5/7/2016 1700
4/30/2016 )700
$ec%a dePago
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12:00 M
5:00 PM
Pago N 0 !ABRI"#
Dsto* 'onto de Pago Adelantos Pago Neto )bser+* Dsto*
0%00 S% 1.((%(( 1.((%(( 5/31/2016 0%000%00 S% (0((%(( 1)70%00 1.'(%(( 5/31/2016 0%000%00 S% 1000%00 1000%00 5/31/2016 0%00
0%00 5/31/2016 0%000%00 5/31/2016 0%000%00 S% 1(00%00 1(00%00 5/31/2016 0%000%00 S% 1(((%(( 70%00 1)'(%(( 5/31/2016 0%00
0%00 5/31/2016 0%000%00 S% 1.((%(( 700%00 1)((%(( 5/31/2016 0%000%00 S% 1000%00 1000%00 5/31/2016 0%000%00 S% 1)00%00 1)00%00 5/13/2016 0%000%00 S% 1//%/. 1//%/. 5/31/2016 0%00
0%00 5/31/2016 0%00
0%00 5/31/2016 0%00
Total S% 1)700%00 S% 1'00%00 S% 10.00%00 Total
$ec%a dePago
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Pago N 0& !'A()#
'onto de Pago Adelantos Pago Neto )bser+*
S% *000%00 *000%00S% .000%00 .000%00S% 7000%00 7000%00
S% )90(%)( )90(%)(S% .90%() .90%()S% (000%00 (000%00S% )700%00 )700%00S% 1)90%() 1)90%()S% *000%00 *000%00S% )700%00 )700%00S% 1)7'%0/ 1)7'%0/S% 1000%00 1000%00S% 1)09%/' 1)09%/'
S% )7'0%/7 )7'0%/7
S% (90()%)/ S% 0%00 S% (90()%)/
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Op.
Of.
4e
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S/. 182,056.90
#REF
71.4285714286
60
70