REGISTRO DE RECIBOS POR HONOR

EMPRESA: R&O CONSTRUCCIONE

ELABORADO: CARLOS MENDIVIL TRUJILLO
Nº Tipo Doc N° Doc ApePaterno ApeMaterno Nombres Completo
1 DNI 46511805 Alban Colan Juan
2 DNI 03825676 Alban Pino Luis Alberto
3 DNI 46712342 Aranda Salazar Felipe
4 DNI 25636037 Baltazar Urbina Pedro
5 DNI 71091780 Cano Moreto Darwin
6 DNI Cano Moreto Francisco
7 DNI 45014808 Chate Chavigori Angel Manuel
9 DNI 42029700 Cordova Ruiz Dante
10 DNI 47832298 Cortegana Granados Deyves
11 DNI 25551993 Egusquiza Moreno Guillermo
12 DNI 42325951 Espino Otiniano Jhonn Walter
13 DNI 71766069 Gamarra Tapia Max
14 DNI 02852295 Gutierrez Cruz William
15 DNI 25641612 Infantes Tamara Agustin
16 DNI Isidro Osorio Marco
17 DNI 45772605 Lachira Aguilar Juan Gustavo
18 DNI 46759129 Lachira Aguilar Juan Pablo
19 DNI 48573742 Lachira Aguilar Jorge Armando
21 DNI 41227730 Lujan Garcia Juan
22 DNI 10657740 Matos Lopez Vicente
23 DNI 25557311 Mendivil Chavez Agustin
24 DNI 47305148 Mendivil Trujillo Carlos
25 DNI 72364965 Mendivil Trujillo Cristian
26 DNI 73895670 Mendivil Trujillo Luis
27 DNI Moran Moran Augusto
28 DNI 42546063 Mollo Centeno Claudio
29 DNI 06460422 Mucha Chumbe Maximo
30 DNI 75504291 Muñ oz Otiniano David
31 DNI 1273818 Perez Santander Gregory
32 DNI 41707633 Prada Carmona Giampier
33 DNI 80220176 Reyes Morales Edward
34 DNI 42338210 Reyes Morales Jose Lee
35 DNI 10154707 Sulca Huamani Juan Carlos
36 DNI 45504912 Tirado Gomez Jesú s
37 DNI 70104941 Torres Escalante Junior Arturo
38 DNI Tribeñ os Velasquez Jose Carlos
39 DNI 42347010 Trujillo Angeles Jimmy Joel
40 DNI 75995140 Valles Reyna Wilfredo
41 DNI 42704281 Vilchez Ramos Jhony
42 DNI 41789629 Vilchez Ramos Cesar
43 DNI 48285529 Yovera Zegarra Alberto
44 DNI 41277774 Enriquez Ramos Jorge
45 DNI 40056416 Otiniano Valverde Alexander
46 DNI 44853382 Rodriguez Riquelme Christian
47 DNI 45346190 Tena Diaz Jessica doris
48 DNI 43316914 Reyes More Juan
ISTRO DE RECIBOS POR HONORARIOS

R&O CONSTRUCCIONES SAC

S MENDIVIL TRUJILLO FECHA: 2020
Nacimiento Telefono Cargo SALARIO Jan-20 Feb-20
6/12/1990 939076170 Operario S/80.00 S/2,080.00 S/2,100.00
979892180 Oficial S/80.00 PLANILLA PLANILLA
963460727 Operario S/100.00 PLANILLA PLANILLA
993255600 Oficial S/80.00 PLANILLA PLANILLA
6/2/1993 934588883 Oficial S/80.00
912480906 Oficial S/80.00
971568689 Oficial S/80.00
1/10/1982 987067488 Operario S/100.00 S/2,600.00 S/2,600.00
914346604 Operario S/100.00
Oficial S/80.00 PLANILLA PLANILLA
2/18/1984 928 337 971 Responsable - Almacen S/80.00
972160456 Oficial S/80.00 S/2,400.00 S/2,400.00
11/12/1974 916 983 403 Oficial S/100.00
Operario soldador S/100.00 S/2,700.00 S/2,620.00
Operario S/100.00
5/6/1988 927 382 582 Operario S/100.00 PLANILLA PLANILLA
1/7/1992 937 130 020 Operario S/100.00 PLANILLA PLANILLA
987304270 Operario S/100.00 PLANILLA PLANILLA
949064588 Operario S/100.00
982045118 Operario S/90.00 S/2,500.00 S/2,520.00
937049295 Operario S/100.00
5/17/1991 902425256 Operario S/100.00 S/2,600.00 S/2,600.00
4/29/1992 940396442 Operario S/100.00 S/2,600.00 S/2,600.00
Operario S/100.00
923694788 Oficial S/80.00
Operario S/100.00 S/2,600.00 S/2,585.00
914400799 Oficial S/80.00 S/2,400.00 S/2,400.00
Ayudante S/70.00
Ayudante S/70.00 S/1,900.00 S/2,000.00
Oficial S/80.00
Operario S/125.00 PLANILLA PLANILLA
955369862 Operario S/125.00 PLANILLA PLANILLA
Oficial S/80.00
955043649 Operario S/100.00
Oficial S/80.00 S/2,000.00 S/2,000.00
Oficial S/80.00
936931980 Operario S/100.00
Oficial S/80.00 PLANILLA PLANILLA
Operario S/100.00
932158604 Operario S/100.00
944572125 Operario S/100.00
Operario S/100.00 S/2,615.00 S/2,600.00
12/17/1977 Gerente N/A PLANILLA PLANILLA
2/4/1988 Sub gerente N/A PLANILLA PLANILLA
2/12/1988 Ssoma S/107.00 N/A N/A
3/11/1955 Prevencionista S/80.00 PLANILLA PLANILLA
S/28,995.00 S/29,025.00
 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
S/2,100.00 S/2,080.00 S/2,100.00 S/2,080.00 PLANILLA N/A
PLANILLA S/2,600.00 S/2,600.00 S/2,600.00 S/2,650.00 N/A
PLANILLA N/A N/A N/A N/A N/A
PLANILLA N/A N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A N/A
S/2,600.00 S/2,625.00 N/A S/2,585.00 PLANILLA N/A
N/A N/A N/A N/A
PLANILLA N/A N/A N/A N/A N/A
PLANILLA
S/2,400.00 N/A N/A N/A N/A N/A
PLANILLA
S/2,600.00 S/1,500.00 N/A N/A N/A N/A
N/A N/A N/A N/A N/A
PLANILLA PLANILLA
PLANILLA S/2,600.00 S/2,600.00 S/2,600.00 S/2,600.00 S/2,600.00
PLANILLA S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,600.00
N/A N/A N/A N/A
S/2,500.00 N/A N/A S/2,500.00 S/2,400.00 S/2,000.00
N/A N/A N/A N/A N/A
S/2,600.00 N/A N/A S/1,500.00 S/2,000.00 S/2,000.00
S/2,600.00 S/2,600.00 S/2,000.00 S/2,400.00 PLANILLA S/2,600.00
N/A N/A N/A N/A
N/A N/A N/A N/A N/A
S/2,620.00 S/2,650.00 N/A N/A N/A N/A
S/2,000.00 N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
S/2,000.00 N/A N/A S/2,000.00 S/2,000.00 N/A
N/A N/A N/A N/A
PLANILLA N/A N/A N/A N/A N/A
PLANILLA N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A
S/2,000.00 N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
PLANILLA S/2,200.00 S/2,200.00 S/2,200.00 N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
S/2,650.00 N/A N/A N/A N/A
 PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA
PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA PLANILLA
N/A N/A N/A N/A N/A PLANILLA PLANILLA
PLANILLA N/A N/A N/A N/A N/A N/A
S/28,670.00 S/20,855.00 S/13,500.00 S/22,465.00 S/13,650.00 S/11,800.00 S/0.00 S/0.00
Nov-20 Dec-20 SUBTOTAL
S/12,540.00
S/10,450.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/13,010.00
S/0.00
S/0.00
S/0.00
S/7,200.00
S/0.00
S/9,420.00
S/0.00
S/0.00
S/13,000.00
S/10,600.00
S/0.00
S/14,420.00
S/0.00
S/13,300.00
S/17,400.00
S/0.00
S/0.00
S/10,455.00
S/6,800.00
S/0.00
S/9,900.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/6,000.00
S/0.00
S/0.00
S/6,600.00
S/0.00
S/0.00
S/0.00
S/7,865.00
 S/0.00
S/0.00
S/0.00
S/0.00
S/0.00 S/0.00
TOTAL S/168,960.00