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 132016
2 Hai 13 26678 132016
3 Dom 458 26669 132016
4 Hai 911 26670 132016
5 Hai 1097 26671 132016
5 Dom 2049 26674 132016
6 Dom 2050 26674 132016
6 Hai 2075 26681 132016
7 Hai 2085 26685 132016
7 Dom 3025 26677 132016
8 Dom 101 26683 132016
8 Dom 97 26684 132016
9 Hai 914 26686 132016
9 Dom 100 26687 132016
10 Hai 2029 26686 132016
10 Hai 2039 26686 132016
11 Hai 3017 26688 132016
11 Hai 3037 26690 132016
12 Dom 178 26695 132016
12 Dom 179 26696 132016
13 Hai 2056 26697 132016
13 Hai 3058 26698 132016
14 Dom 93 26699 132016
14 Dom 76 26700 132016
15 Hai 3057 26701 132016
SEMANA 50/2013 8,020.00 8,020.00

COLON
Id 1de empleado alias Nombre Apellidos
RODRIGUE num volante Salario bruto Salario neto cedula
1 3036 MARISELI MARISELI ALT Z 29945 RD$2,000.00 RD$2,000.00 04100197922
2 13 TONIO CHALO CHARLES ESTENIO
GOMEZ 29946 RD$700.00 RD$700.00 RD2314183
3 458 YSABEL MARIA YSABEL MARIA LIBERATO 29947 RD$700.00 RD$700.00 04100157116
4 911 MARCOS BIET MARCOS BIET
CHERTAUT 29948 RD$700.00 RD$700.00 NO TIENE
5 1097 VIGENSI PIE WILGENSI E
CASTILLO 29949 RD$420.00 RD$420.00 NO TIENE
6 2049 YUDELCA CASTILLO YUDERCA PEREZ
BATISTA 29950 RD$700.00 RD$700.00 04100066879
7 2050 FABIA BATISTA FAVIA MEDINA 29951 RD$700.00 RD$700.00 04100076795
8 2075 MICHEL
YINALAT(MESEVA)
YOYA EDOUANE GEORGE 29952 RD$700.00 RD$700.00 NO TIENE
9 2085 MICHELINO NYSKET
RAFELINA JOSEPH 29953 RD$700.00 RD$700.00 NO TIENE
10 3025 RAFELINA SOSA GERMANIA SOSA 29954 RD$700.00 RD$700.00 08600028222

8,020.00
 -

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
14/10/2013 RD$250.00 JARGENTINA
J-
BRIGADA 03
10/02/2014 RD$250.00 JARGENTINA
J-
14/04/2014 RD$250.00 ARGENTINA
23/03/2015 RD$250.00
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 29955 RD$2,000.00 RD$1,500.00
2 97 MARTHA BEATRIZ MARTHA BEATRIZ LOPEZ 29956 RD$840.00 RD$840.00
3 914 PABLO JOSE O SAGESSE JOSEPH 29957 RD$840.00 RD$840.00
4 100 LOURDES LOURDES TORIBIO 29958 RD$840.00 RD$840.00
5 2029 AUDELIS SEFRAN AUDELIS LEFRAN 29959 RD$840.00 RD$840.00
6 2039 ELAMENA EDINA YLAMENE FILOT 29960 RD$840.00 RD$840.00
7 3017 WANCIQUE WANCIQUE PIERRE 29961 RD$840.00 RD$840.00
8 3037 JUANEL JUANEL YIPER LUI 29962 RD$840.00 RD$840.00
9

10
11
12
13
14
15
16
17

1 RD$7,880.00 RD$7,380.00

RD$500.00
 cedula Fecha entrada diasal
402-2658398-3 22/02/2010 RD$250.00
04100064163 02/02/1996 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
SEMANA 50/2013 17,760.00 8,080.00

Id 1de empleado alias Nombre Apellidos num volante Salario bruto Salario neto
1 178 SERVIO SERVIO DE LA ROSA FAMILIA 29963 RD$1,400.00 RD$1,400.00
2 179 MARIA DEL CARMEN MARIA DEL CARMEN SOLIS 29964 RD$1,600.00 RD$800.00
3 2056 DANILO REGALADO DANILO REGALADO 29965 RD$3,080.00 RD$3,080.00
4 3058 DAGOBERTO MONCION 29966 RD$800.00 RD$800.00
5 93 LUZ ARGENTINA LUZ ARGENTINA LIBERATO RODRIGUEZ 29967 RD$2,000.00 RD$2,000.00
6
7
8
9
10
11
12 8,880.00
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 29968 RD$2,000.00 RD$2,000.00 04100052234
2 3057 LAVAUT LAVAUT JOSEPH 29969 RD$1,680.00 RD$1,680.00 DO-17-000919
3
4
5 RD$3,680.00
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
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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