23. resumen nom 9 - 22 nov 2015
TRANSCRIPT
7/23/2019 23. Resumen Nom 9 - 22 Nov 2015
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PROYECTO PUENTE BINACIONAL TIENDITAS
ITEM APELLIDOS NOMBRES CARGO
DEVENGADOS
SUELDOBASICO
SUBSIDIO TOTAL
BASICO TRANS. DEVENGADO1 ALBARRACIN BAEZ HERNAN FELIPE OFICIAL $ 1,050,000 14 490,000 - 490,000 2 AE!"#IA LEON LIBAR%O A&#%ANE $ 750,000 14 '50,000 '4,5'' 150,000 5'4,5'' 3 ARIA! )ON)ORA )EIAR A&#%ANE $ 750,000 7 175,000 17,(67 - 19(,(67 4 A*ELLA A*ELLA +EFER %#*AN A&#%NE EN $ 700,000 14 '(6,667 '4,5'' 10,'' 54(,0'4 5 A*ELLA ORENO )#ILLERO OFICIAL $ 1,050,000 14 490,000 '4,5'' (71,(50 795,7' A*ELLA ORENO O!CAR AN%RE! OFICIAL $ 1,050,000 14 490,000 '4,5'' (71,(50 795,7' ! A*EN%AO *ILLE)A! &#LFRE% A&#%ANE $ 644,'50 14 '00,697 '4,5'' 4,571 419,01 " BA!O! RO%RI)#EZ !IL*IA PARICIA IN! !&!O $ 1,100,000 14 51',''' - 51',''' # BER#%EZ RE& +AIE A&#%ANE $ 644,'50 14 '00,697 '4,5'' 166,457 501,67
1$ CAPERA ROERO ALE! ENRI"#E A&#%ANE $ 644,'50 14 '00,697 '4,5'' 1(,70 464,100 11 CA!RO CHAPARRO !ION OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 12 CERA RAIREZ ALE. ALFON!O !OL%A%OR $ 1,500,000 14 700,000 '4,5'' '4,4' 1,0(,971
13 CHA*E! RINCON CARLO! AR#RO A&#%ANE ENE $ 750,000 14 '50,000 '4,5'' 150,000 5'4,5''
14 CHINOE PIERO! CE!AR A#)#!O OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 15 CO)OLLO COBO! RAFAEL E%#AR%O A&#%ANE EN $ 750,000 14 '50,000 '4,5'' 19',750 57,(' 1 CORREA B#IRA)O ARCO #LIO A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 1! CR#Z BARBO!A +OR)E AR#RO AE!RO ENC $ 1,00,000 14 40,000 '4,5'' 465,000 1,''9,5'' 1" C#ER*O OLINA RO%RI)O ANONIO A&#%ANE $ 644,'50 14 '00,697 '4,5'' 57,7(' '9(,95'
1# FON!ECA *E)A /ILLIA A&#%NE EN $ 40,000 11 '0,000 (7,1'' - ''5,1'' 2$ )AARRA ARA"#E H#BERO A&#%ANE $ 644,'50 14 '00,697 '4,5'' 166,457 501,67 21 )ARCIA !ANCHEZ E#CLI%E! ORLAN%O A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 22 )EL*E! ORRE! +ER!ON ANONIO A&#%ANE $ 40,000 7 196,000 17,(67 - (1',(67 23 )OEZ ARINEZ ALI%O ALFON!O A&#%ANE EN $ 750,000 14 '50,000 '4,5'' 106,(50 490,7' 24 )#ERRERO )#ERRERO +#AN CARLO! A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 25 )#ERRERO )#ERRERO /ILLIA +E!#! A&#%ANE $ 644,'50 14 '00,697 '4,5'' 5',696 ',9(6
2 )#ERRERO )#ERRERO /ILER ALFRE%O A&#%ANE ENE $ 700,000 14 '(6,667 17,(67 65,6(5 409,559
DIAS
TRAB
%.E.D Y
&ESTIVAS
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PROYECTO PUENTE BINACIONAL TIENDITAS
ITEM APELLIDOS NOMBRES CARGO
DEVENGADOS
SUELDOBASICO
SUBSIDIO TOTAL
BASICO TRANS. DEVENGADO
DIAS
TRAB
%.E.D Y
&ESTIVAS2! )#IO PLAZA! A#RICIO OFICIAL $ 1,050,000 11 '5,000 (7,1'' - 41(,1'' 2" LEAL )#ERRERO OAR A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 2# LOPEZ BARRERA EOFILO HENR& OFICIAL $ 1,(00,000 14 560,000 '4,5'' '(,750 9(',(' 3$ AL%ONA%O AL%ONA%O +OA"#IN A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 31 ANO!AL*A )ARCE! FRANCI!CO OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 32 E!A PALACIO NOEL +O!E OFICIAL $ 1,050,000 14 490,000 '4,5'' (60,'1' 74,46 33 ON
AA )#IO +O!E BE&ER OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 34 ONAA !#AREZ EL*ER ALFON!O OFICIAL $ 1,050,000 1( 4(0,000 (9,600 ((,1 7'1,7 35 ORENO ORRE! /IL!ON ALFRE%O A&#%ANE EN $ 750,000 14 '50,000 '4,5'' 15,9' 570,471
3 O!"#ERA *AR)A! ARN#LFO OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 3! NIEO LEAL HENR& A&#%ANE $ 644,'50 14 '00,697 '4,5'' 166,457 501,67 3" NIO )#E*ARA &ER!ON AR*E& A&#%ANE $ 644,'50 14 '00,697 '4,5'' 4,571 419,01 3# NIO !OA"#IRA L#I! ANONIO AE!RO ENC $ ',000,000 7 700,000 17,(67 - 717,(67 4$ ORE)A ELEN%REZ +A*IER ENRI"#E A&#%ANE $ 644,'50 14 '00,697 '4,5'' 91,(' 4(6,51' 41 PICO %IAZ ERNE!O %E +E!#! OFICIAL $ 1,(00,000 14 560,000 '4,5'' '10,000 904,5'' 42 PINZON ORRA%O HECOR ALON!O A&#%ANE $ 750,000 7 175,000 17,(67 - 19(,(67 43 PLAA F#ENE! /ILLIA OFICIAL $ 900,000 14 4(0,000 '4,5'' ('(,500 67,0'' 44 "#IONEZ ORA AN%RE! !IH A&#%ANE $ 750,000 1( '00,000 (9,600 19',750 5(','50 45 RE)INO )#IERREZ REINAL%O A#RELIO A&#%ANE EN $ 750,000 14 '50,000 '4,5'' 150,000 5'4,5''
4 RINCON AARA CRI!ANO A&#%ANE $ 644,'50 14 '00,697 '4,5'' 1(,70 464,100 4! RO%RI)#EZ RO%RI)#EZ AN%ER!ON %ANA*& A&#%ANE $ 40,000 14 '9(,000 '4,5'' ('0,1(5 656,65 4" RO%RI)#EZ !ANCHEZ PEAIN A#.ILIAR !&!O $ 1,050,000 14 490,000 '4,5'' (76,719 01,(5( 4# ROERO ALARCON +HON FRE%%& A#. )E!ION H $ 1,(00,000 14 560,000 '4,5'' '16,(50 910,7' 5$ R#IZ )ONZALEZ E%)AR +O!E A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615 51 !ANO! %IAZ CE!AR A#)#!O A&#%ANE $ 644,'50 14 '00,697 '4,5'' 1(,70 464,100 52 !ANO! %IAZ +O!E ANIBAL A&#%ANE $ 644,'50 14 '00,697 '4,5'' 91,(' 4(6,51' 53 !ERRANO RO%RI)#EZ CORP#! A&#%ANE $ 644,'50 14 '00,697 '4,5'' 1(,70 464,100 54 !IL*A NIO PAROCINIO AE!RO ENC $ 1,600,000 7 '7',''' 17,(67 - '90,600 55 !#AREZ CORONEL FRANLIN +E!#! A&#%ANE $ 644,'50 9 19,460 - 19,460
5 ARAZONA CAL*O +OHAN ALE.I! A&#%ANE $ 644,'50 14 '00,697 '4,5'' 169,1' 505,04' 5! ARAZONA HIPOLIO A&#%ANE $ 644,'50 14 '00,697 '4,5'' 176,5(5 511,755 5" OLO!A IIAN ARIN A&#%ANE $ 644,'50 14 '00,697 '4,5'' 91,(' 4(6,51' 5# *AR)A! LARA HECOR H#)O OFICIAL $ 1,050,000 14 490,000 '4,5'' (71,(50 795,7' $ *AR)A! ORALE! %IOE%E! ALE+AN%RO A&#%ANE $ 644,'50 14 '00,697 '4,5'' 166,457 501,67 1 *E)A RI*ERO! ROBIN!ON A&#%ANE EN $ 700,000 11 (56,667 (7,1'' - (',00 2 *ELAN%IA BALA LEONAR% A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,615
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PROYECTO PUENTE BINACIONAL TIENDITAS
ITEM APELLIDOS NOMBRES CARGO
DEVENGADOS
SUELDO
BASICO
SUBSIDIO TOTAL
BASICO TRANS. DEVENGAD
DIAS
TRAB
%.E.D Y
&ESTIVAS
3 *ELA!CO CA!A! +HON FRANLIN A&#%ANE OPO $ 644,'50 14 '00,697 '4,5'' 166,457 501,6
4 *ELA!"#EZ ALE.AN%ER A&#%ANE EN $ 750,000 14 '50,000 '4,5'' ('(,1' 617,'5 *ILLAIZAR HI)#ERA CARLO! +#LIO A&#%ANE $ 644,'50 7 150,'4 17,(67 - 167,6
LON%OO L#Z %AR& OFICIO! *ARIO! $ 644,'50 7 150,'4 17,(67 - 167,6
"$" 1'""4'533 #'2!1'5$3 34'!#!'
$'#13'4
487,3
61,400,
45,685,
(913,7
(913,7
(75,9
5#'4#!'
(15'22"'3
44'2#'
4,9
PENDIENTE 4,099,
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DEDUCCIONES
APORTES TOTAL NETO
(P,-/0-) DEDUCIDO PAGADO 19,600 '9,(00 450,00
(0,000 40,000 494,5''7,000 14,000 17,(67
(0,'00 40,600 501,4'4'0,450 60,900 7'4,''0,450 60,900 7'4,'15,411 '0,(( ',979(0,5'' 41,066 47(,(671,66 '7,'7( 464,'15
17,1' '4,'66 4(9,7'4'4,00 69,600 '4,9''41,9' ',76 999,095
(0,000 40,000 494,5''
'4,00 69,600 '4,9''(1,750 4',500 5'4,7'6,014 1(,0( 155,57
5(,(00 104,400 1,('5,1''14,''7 (,674 '64,(79
1(,'(0 (4,640 '10,49'1,66 '7,'7( 464,'156,014 1(,0( 155,577,40 15,60 197,57
1,(50 '6,500 454,('6,014 1(,0( 155,57
14,176 (,'5( '60,574
15,69( '1,'4 '7,175
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DEDUCCIONES
APORTES TOTAL NETO
(P,-/0-) DEDUCIDO PAGADO 15,400 '0,00 '1,'''
6,014 1(,0( 155,57'5,550 71,100 5(,1'6,014 1(,0( 155,57
'4,00 69,600 '4,9'''0,01' 60,0(6 7(4,(0'4,00 69,600 '4,9''(,0 56,176 675,61((1,4' 4(,76 5(7,595
'4,00 69,600 '4,9''1,66 '7,'7( 464,'1515,411 '0,(( ',979(,000 56,000 661,(6715,679 '1,'5 '95,155'4,00 69,600 '4,9''7,000 14,000 17,(67
(6,100 5(,(00 6'4,''19,750 '9,500 4',50(0,000 40,000 494,5''
17,1' '4,'66 4(9,7'4(4,5 49,770 606,'0,669 61,'' 7'9,914'5,050 70,100 40,6'6,014 1(,0( 155,57
17,1' '4,'66 4(9,7'415,679 '1,'5 '95,15517,1' '4,'66 4(9,7'414,9'' (9,66 '60,7'47,9' 15,76 1(,54
1,(0 '7,640 467,40'19,09 ',17 47',57715,679 '1,'5 '95,155'0,450 60,900 7'4,'1,66 '7,'7( 464,'1510,(67 (0,5'4 (6',(666,014 1(,0( 155,57
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DEDUCCIONES
APORTES TOTAL NETO
(P,-/0-) DEDUCIDO PAGADO
1,66 '7,'7( 464,'15
(','1' 46,6(6 570,7(06,014 1(,0( 155,57
- 167,615
1'31$'522 2'21'$44 32'1!'!#$
%ORAS DEL 5 AL " POR ADMON 4'!$!'25
GASTOS VARIOS '521'#4$
SUBTOTAL 43'4$5'#"
ADMON 2 ""'12$
SUBTOTAL 44'2!4'1$
141,677
44,415,783
33,311,837
ETEFUENTE 2 '23!
RETE ICA 2 '23!
ABAJADOR !1,000 !5'#$$
TOTAL 45'"24'15
ANTIA (25) 11'1$3'#4
A "AGAR 5'#2"'1$2
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CUENTAS POR CANCELAR CATORCENA DEL $# AL 22 NOV 2$15
FECHA VALOR DESCRIPCION GASTOS PERIODO FACT/CTA VALOR
2$'$$$ ORNO ARRE)LO %E %I!CO !IERRA BANCO 2$'$$$ FAC106
3$'2$ !ER*ICIO %E ENER)IA CA!A )RI! %E OC-6 NO*ENRE)A%A
3$'2$FAC106
42'"2$ !ER*ICIO %E A)#A CA!A )RI! %E 4 OC-' NO* 42'"2$ FAC106
GASTOS 3$'$$$ RECIBO C 3$'$$$FAC106
4$'$$$ RECAR)A CEL#LAR 2(3 %E $(0,000 %E 9 AL (( NO* RECIBO C 4$'$$$FAC106
12'$$$ RECIBO C 12'$$$FAC106
4'5$$ ELEENO! %E A!EO CA!A %E 17 AL (1 NO* RECIBO C 4'5$$ FAC106
421'32$ "5'"4$ !ER*ICIO %E ENER)IA CA!A C#+I %E OC-6 NO* "5'"4$ FAC106
"!'"2$ %E OC-6 NO* "!'"2$FAC106
11"'34$ %E 4 OC-' NO* 11"'34$FAC106
POR PAGAR 1'$$$'$$$ ARRIEN%O CA!A !ANA ANA %E '0 NO* A '0 %IC 4 HABIAC 6 PER!O 1'$$$'$$$ FAC106POR PAGAR !$$'$$$ ARRIEN%O CA!A C#+I %E 5 %IC A 5 ENERO HABIAC 15 PER! !$$'$$$ FAC106 1'!!5'$$$ !5'$$$ A%INI!RACION CA!A C#+I %E 1-'0 NO*(015 INCL!ER* A)#A !5'$$$ FAC106
MARINA RAMOS PA)O %E ALIENACION %E 09 AL (( NO* 2'""5'$$$ FAC106
PA)O %E ALIENACION %E 09 AL 1' NO*REIRA%O
!5'$$$FAC106
ORGE VARGAS PA)O %E ALIENACION %E 09 AL (( NO* 1'315'$$$ FAC106TOTAL 2'24'#4$ '521'#4$
RAN!PORE I%A & *#ELA CA!AARIA CA!IL%A ORRE!
FIRA ACA HERE%ERARABA+
RAN!PORE I%A & *#ELACENRO 2O*I!AR,BANCO,!!3
PA)O! !E)- ARRIEN%O!EC
!ER*ICIO %E ENER)IA CA!A!ANA ANA
!ER*ICIO %E A)#A CA!A !ANA ANA
PATROCINIOSILVA