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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

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