idempleado num volante sem prestamo concept desc

3036 29893 112016 RD$0.00

SALDO ACTA NAC,
13 29894 112016 RD$180.00 Y FOTO
458 29895 112016 RD$0.00
911 29896 112016 RD$0.00
1097 29897 112016 RD$0.00
2050 29898 112016 RD$0.00
2075 29899 112016 RD$0.00
2085 29900 112016 RD$0.00
3025 29901 112016 RD$0.00
3052 29902 112016 RD$0.00
101 29903 112016 RD$0.00
97 29904 112016 RD$0.00
105 29905 112016 RD$0.00
914 29906 112016 RD$0.00
100 29907 112016 RD$500.00 PRESTAMO
SALDO ACTA NAC,
2029 29908 112016 RD$180.00 Y FOTO
2039 29909 112016 RD$0.00
3017 29910 112016 RD$0.00
3037 29911 112016 RD$0.00
178 29912 112016 RD$0.00
179 29913 112016 RD$800.00 PRESTAMO
2056 29914 112016 RD$0.00
3058 29915 112016 RD$0.00
93 29916 112016 RD$0.00
76 29917 112016 RD$0.00
3057 29918 112016 RD$0.00
SEMANA 34/2013
Id de empleado
1 3036
2 13
3 458
4 911
5 1097
6 2040
7 2049
8 2050
9 2075
10 2085
11 3025
12 3032
13 3055
14 3052
15 101
16 97
17 105
18 914
19 100
20 2029
21 2039
22 3017
23 3018
24 3019
25 3024
26 3028
27 3037
28 3038
29 178
30 179
31 2070
32 2037
33 93
34 76
SEMANA 34/2013
Id de empleado sem
1 Dom 3036 26669 112016
2 Hai 13 26678 112016
3 Dom 458 26669 112016
4 Hai 911 26670 112016
5 Hai 1097 26671 112016
6 Dom 2050 26674 112016
7 Hai 2075 26681 112016
8 Hai 2085 26685 112016
9 Dom 3025 26677 112016
10 3052 26669 112016
11 Dom 101 26683 112016
12 Dom 97 26684 112016
13 Dom 105 26685 112016
14 Hai 914 26686 112016
15 Dom 100 26687 112016
16 Hai 2029 26686 112016
17 Hai 2039 26686 112016
18 Hai 3017 26688 112016
19 Hai 3037 26690 112016
20 Dom 178 26695 112016
21 Dom 179 26696 112016
22 Hai 2056 26697 112016
23 Hai 3058 26698 112016
24 Dom 93 26699 112016
25 Dom 76 26700 112016
26 Hai 3057 26701 112016
SEMANA 50/2013 9,560.00 9,380.00

COLON
Id 1de empleado alias Nombre Apellidos
RODRIGUE num volante Salario bruto Salario neto cedula
1 3036 MARISELI MARISELI ALT Z 29893 RD$2,000.00 RD$2,000.00 04100197922
2 13 TONIO CHALO CHARLES ESTENIO
GOMEZ 29894 RD$840.00 RD$660.00 RD2314183
3 458 YSABEL MARIA YSABEL MARIA LIBERATO 29895 RD$1,120.00 RD$1,120.00 04100157116
4 911 MARCOS BIET MARCOS BIET
CHERTAUT 29896 RD$840.00 RD$840.00 NO TIENE
5 1097 VIGENSI PIE WILGENSI EBATISTA 29897 RD$560.00 RD$560.00 NO TIENE
6 2050 FABIA BATISTA FAVIA MEDINA 29898 RD$1,120.00 RD$1,120.00 04100076795
7 2075 MICHEL
YINALAT(MESEVA)
YOYA EDOUANE GEORGE 29899 RD$1,120.00 RD$1,120.00 NO TIENE
8 2085 MICHELINO NYSKET
RAFELINA JOSEPH 29900 RD$560.00 RD$560.00 NO TIENE
9 3025 RAFELINA SOSA GERMANIA SOSA 29901 RD$560.00 RD$560.00 08600028222
10 3055 ARMNADO LEYVI PIE 29902 RD$840.00 RD$840.00 NO TIENE

RD$9,560.00 RD$9,380.00

180.00
 -

Fecha entrada diasal Lugartrab08

BRIGADA
17/08/2015 RD$2,000.00 JJ -
BRIGADA 03
01/12/2002 RD$250.00 JPATRICIO
J-
BRIGADA 03
02/01/2011 RD$250.00 JARGENTINA
J-
BRIGADA 03
26/12/2011 RD$250.00 ARGENTINA
JJ-
BRIGADA 03
07/01/2013 RD$250.00 ARGENTINA
JJ-
BRIGADA 03
14/10/2013 RD$250.00 ARGENTINA
JJ-
BRIGADA 03
10/02/2014 RD$250.00 JARGENTINA
J-
14/04/2014 RD$250.00 ARGENTINA
23/03/2015 RD$250.00
05/01/2016 RD$280.00

RD$4,280.00
SEMANA 50/2013
Total de Todas las Brigadas Cos/emp #REF! #REF!

I1d de empleado alias GARCIA

JOSE MIGUEL Nombre Apellidos num volante Salario bruto Salario neto
1 101 OSORIO VICTOR ROSARIO TORIBIO 29903 RD$2,000.00 RD$1,500.00
2 97 MARTHA BEATRIZ MARTHA
GISELA BEATRIZ LOPEZ 29904 RD$840.00 RD$840.00
3 105 GISELA ALTAGRACIA ALTAGRACIA OSORIO TAVAREZ 29905 RD$840.00 RD$840.00
4 914 PABLO JOSE O SAGESSE JOSEPH 29906 RD$840.00 RD$840.00
5 100 LOURDES LOURDES TORIBIO 29907 RD$840.00 RD$840.00
6 2029 AUDELIS SEFRAN AUDELIS LEFRAN 29908 RD$840.00 RD$840.00
7 2039 ELAMENA EDINA YLAMENE FILOT 29909 RD$840.00 RD$660.00
8 3017 WANCIQUE WANCIQUE PIERRE 29910 RD$840.00 RD$840.00
9 3037 JUANEL JUANEL YIPER LUI 29911 RD$840.00 RD$840.00
DE LA ROSA
10 178 SERVIO SERVIODEL
MARIA FAMILIA 29912 RD$1,400.00 RD$1,400.00
11 179 MARIA DEL CARMEN CARMEN SOLIS 29913 RD$1,600.00 RD$1,600.00
12 2056 DANILO REGALADO DANILO REGALADO 29914 RD$3,080.00 RD$3,080.00
13 3058 DAGOBERTO MONCION
LIBERATO 29915 RD$800.00 RD$800.00
14 93 LUZ ARGENTINA LUZ ARGENTINA RODRIGUEZ 29916 RD$2,000.00 RD$2,000.00
15 76 MIGUEL ALFONSO MIGUEL ALFONSO JIMENEZ 29917 RD$2,000.00 RD$2,000.00
16 3057 LAVAUT LAVAUT JOSEPH 29918 RD$1,680.00 RD$1,680.00
17

1 RD$21,280.00 RD$20,600.00

RD$680.00
 cedula Fecha entrada diasal
402-2658398-3 22/02/2010 RD$250.00
04100064163 02/02/1996 RD$250.00
04100068487 01/06/2010 RD$250.00
NO TIENE 26/12/2011 RD$250.00
04100123555 08/02/2010 RD$250.00
NO TIENE 29/04/2013 RD$250.00
NO TIENE 02/09/2013 RD$250.00
NO TIENE 16/02/2015 RD$250.00
NO TIENE 24/08/2015 RD$280.00

04100067083 25/01/2009 RD$1,100.00

04100069576 02/08/2004 RD$1,300.00
04100064981 28/10/2013 RD$1,000.00
04100068289 14/03/2016 RD$0.00
04100064114 01/02/1999 RD$1,500.00
04100052234 27/05/2009 RD$250.00
DO-17-000919 03/02/2016 RD$280.00
SEMANA 50/2013 16,160.00 17,760.00

Id 1de empleado alias Nombre Apellidos num volante Salario bruto Salario neto
1 178 SERVIO SERVIO DE LA ROSA FAMILIA 29912 RD$1,400.00 RD$1,400.00
2 179 MARIA DEL CARMEN MARIA DEL CARMEN SOLIS 29913 RD$1,600.00 RD$1,600.00
3 2056 DANILO REGALADO DANILO REGALADO 29914 RD$3,080.00 RD$3,080.00
4 3058 DAGOBERTO MONCION 29915 RD$0.00 RD$800.00
5 93 LUZ ARGENTINA LUZ ARGENTINA LIBERATO RODRIGUEZ 29916 RD$2,000.00 RD$2,000.00
6
7
8
9
10
11 8,080.00 8,880.00
12
13
14
15
 cedula
04100067083
04100069576
04100064981
04100068289
04100064114
SEMANA 50/2013 7,360.00

Id 1de empleado alias Nombre Apellidos num volante Salario bruto Salario neto cedula
1 76 MIGUEL ALFONSO MIGUEL ALFONSO JIMENEZ 29917 RD$2,000.00 RD$2,000.00 04100052234
2 3057 LAVAUT LAVAUT JOSEPH 29918 RD$1,680.00 RD$1,680.00 DO-17-000919
3
4 RD$3,680.00
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
Fecha entrada diasal Lugartrab07
BRIGADA Concep pago Adicional
27/05/2009 RD$250.00 J J - FINCA FIRMADO Y ENTREGADO
03/02/2016 RD$280.00
SEMANA 50/2013
Id de empleado alias Nombre Apellidos

1
2 45 BILLY (LEONEL) BLANCO MICHELLE NADILIN
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