Académique Documents
Professionnel Documents
Culture Documents
Noviembre 2012
Noviembre 2012
NOVIEMBRE 2012
2 QUINCENA
LEG Capataces
Horas
simples
Valor
Importe
LIC ENF
Valor
Importe
feriado
Valor
Importe
Ley 26341
ANTIG.
Garantia
Mensual
Total
remunerativo
Ropa
trabajo
6% no
remun
Viaticos
VALOR
Importe
Retencio Neto a
nes 18% Pagar
SUPERVISORES
1003 ALANIZ ANIBAL
19.90
164.21
1.00
179.14
179.14
40.05
19.90
1.00
179.14
179.14
74.50
19.90
1,482.89
1.00
179.14
179.14
361.68
27.67
2,051.37
16.75
18.33
307.05
1.00
164.98
164.98
74.89
5.73
12.50
18.33
229.14
1.00
164.98
164.98
55.89
42.75
18.33
783.67
178.00
1.00
164.98
164.98
234.55
54.50
16.80
915.74
1.00
151.22
151.22
223.35
17.09
57.25
16.80
961.94
1.00
151.22
151.22
234.62
57.75
16.80
970.34
1.00
151.22
151.22
7.75
16.80
130.22
1.00
151.22
151.22
8.25
CAMARISTAS
386.47
40.85
20.78
5.04
20.16
69.56
179.14
10.75
5.04
32.25
157.64
368.91
101.38
5.04
369.25
2,152.42
552.66
76.39
28.67
4.00
5.04
40.32
99.48
598.55
4.28
454.29
57.01
23.90
3.00
5.04
30.24
81.77
483.67
17.94
1,379.15
203.65
68.68
6.00
5.04
60.48
248.25
1,463.71
1,307.40
227.82
65.04
8.00
5.04
80.64
235.33
1,445.56
17.95
1,365.73
239.31
67.87
9.00
5.04
90.72
245.83
1,517.80
236.67
18.11
1,376.34
241.40
68.38
9.00
5.04
90.72
247.74
1,529.10
31.76
2.43
315.63
32.40
17.03
1.00
5.04
10.08
56.81
318.33
2.00
89
PEONES CONGELADO
3.06
2.00
398.70
PEONES FRESCO
1033 LESCANO VICTOR
5.50
15.26
83.94
1.00
137.36
137.36
20.47
1.57
243.35
20.88
13.37
2.00
5.04
20.16
43.80
253.96
53.50
15.26
816.54
1.00
137.36
137.36
199.16
15.24
1,168.30
203.14
58.15
9.00
5.04
90.72
210.29
1,310.01
53.50
15.26
816.54
1.00
137.36
137.36
199.16
15.24
1,168.30
203.14
58.15
9.00
5.04
90.72
210.29
1,310.01
7.25
15.26
110.65
1.00
137.36
137.36
26.99
2.06
277.07
27.53
15.00
2.00
5.04
20.16
49.87
289.89
15.26
1.00
137.36
137.36
26.06
16.06
5.04
48.17
261.58
15.26
1.00
137.36
137.36
8.24
5.04
24.73
120.88
195.17
11.39
11.04
5.04
10.08
35.13
192.55
137.36
8.24
5.04
24.73
120.88
216.43
61.41
5.04
120.96
222.43
1,412.11
15.00
130.28
15.40
130.28
267.64
137.36
LIMPIEZA
1025 SANTINI GABRIELA
BALANCEROS
1004 ALDERETE
1013 DI LELLO
3.00
-
15.26
45.79
1.00
137.36
137.36
11.17
15.26
1.00
137.36
137.36
0.85
-
MANTENIMIENTO
1005 AUN JOSE
1.00
57.00
15.26
869.96
1.00
137.36
137.36
212.19
Pgina 1
16.23
1,235.74
12.00
ENVASADORAS
Filet
merluza
PERIODO:
Valor
Filet
variado
1 QUINCENA
Valor
ENTERO
Valor
Calamar
Valor
Produccion
Calamar al
50%
Valor
CALIBRADO
ENTERO
Valor
calibrado
filet
Valor
ENTERO 50%
Valor
Filet al 50%
Valor
Calibrado al
50%
Valor
Espera
Valor
1006 BENITEZ
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
1030 GARCIA
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
0.0679
1029 MONTALIBER
0.2011
0.1364
0.0894
0.1093
0.1640
0.0562
1022 PORTALES
0.2011
0.1364
0.0894
0.1093
0.1640
1023 QUINTEROS
0.2011
0.1364
0.0894
0.1093
0.1640
1026 STRADA
0.2011
0.1364
0.0894
0.1093
1038 LUGO
0.2011
0.1364
0.0894
0.2011
0.1364
1084 ROLDAN
0.2011
0.1364
Horas
simples
9%
refrigerios
Valor
Feriado
Bonos
presentismo
Total
remunerativo
VIATICOS
Retenciones
Ropa trabajo 18%
VALOR
Neto
15.26
5.40
15.26
5.40
15.26
15.26
5.40
15.26
15.26
5.40
0.0843
15.26
15.26
5.40
0.3017
0.0843
15.26
15.26
5.40
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
0.0894
0.1093
0.1640
0.0562
0.0679
0.1341
0.3017
0.0843
15.26
15.26
5.40
TOTAL
ENVASADORAS
Filet
merluza
PERIODO:
Valor
Filet
variado
2 QUINCENA
Valor
ENTERO
Valor
CALIBRADO
ENTERO
Valor
Espera
Valor
1006 BENITEZ
0.2011
0.1364
0.0894
0.0562
15.26
0.2011
0.1364
0.0894
0.0562
15.26
0.2011
0.1364
0.0894
0.0562
0.2011
0.1364
0.0894
1028 GARCIA
0.2011
0.1364
0.0894
0.2011
0.1364
0.2011
0.1364
1029 MONTALIBER
0.2011
1022 PORTALES
0.2011
1023 QUINTEROS
Horas
simples
9%
refrigerios
Valor
Bonos
presentismo
Feriado
Total
remunerativo
VIATICOS
VALOR
Ropa trabajo
15.26
1.00
1.00
5.40
0.20
15.26
1.00
1.00
5.40
0.20
15.26
15.26
1.00
1.00
5.40
0.20
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.2011
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
1026 STRADA
0.2011
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
1038 LUGO
0.2011
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
0.2011
0.1364
0.0894
0.0562
15.26
15.26
1.00
1.00
5.40
0.20
1084 ROLDAN
0.2011
0.1364
0.0894
0.0562
15.26
15.26
5.40
Horas a
promedio
PERIODO:
Valor
Das por
enfermedad Valor
PRODUCCI
ON AL
Horas
100%
congelado
HORAS AL
100%
Valor
ALDERETE
15.27
22.90
30.54
0.99
DI LELLO
15.27
22.90
30.54
0.99
FRONTERA L.
15.27
22.90
30.54
0.99
MOLINA C.
15.27
22.90
30.54
0.99
BALANCEROS
FECHA
VALOR HS CANT
PROMEDIO HORAS
HORAS
SIMPLES
TOTAL
-
HORAS
SIMPLES
TOTAL
-
PEONES DE CINTA
FRONTERA
VALOR HS CANT
PROMEDIO HORAS
TOTAL
HORAS
SIMPLES
-
Horas a
promedio
PERIODO:
Valor
Das por
enfermedad Valor
PRODUCCI
ON AL
Horas
100%
congelado
HORAS AL
100%
Valor
ALDERETE
15.27
22.90
30.54
0.99
DI LELLO
15.27
22.90
30.54
0.99
FRONTERA L.
15.27
22.90
30.54
0.99
MOLINA C.
15.27
22.90
30.54
0.99
BALANCEROS
FECHA
VALOR HS CANT
PROMEDIO HORAS
HORAS
SIMPLES
TOTAL
-
HORAS
SIMPLES
TOTAL
-
PEONES DE CINTA
FRONTERA
VALOR HS CANT
PROMEDIO HORAS
TOTAL
HORAS
SIMPLES
-
SECTOR: PLANTA
ADELANTO 1 QUINCENA
NOVIEMBRE 2012
MES:
,
NOMBRE Y APELLIDO
ADELANTO
AFFRONTE MARCOS
400.00
ALANIZ ANIBAL
400.00
ALDERETE SERGIO
400.00
APESTEGUIA JORGE
400.00
AQUINO LUCAS
400.00
AUN JOSE
400.00
BENITEZ LIMPIA
400.00
CABRERA CLAUDIA
400.00
CABRERA HILDA
400.00
CABRERA MARTIN
400.00
CAJAL MARTHA
400.00
DI LELLO MARCELO
400.00
DIAZ NORMA
400.00
ESPINOSA LIA
400.00
FERNANDEZ JUAN
400.00
FRONTERA LEONARDO
400.00
GAITAN LUCAS
400.00
GARCIA CRISTINA
400.00
GOMEZ NESTOR
400.00
FIRMA EMPLEADO
ADELANTO 1 QUINCENA
NOVIEMBRE 2012
MES:
,
NOMBRE Y APELLIDO
ADELANTO
GUZMAN RICARDO
400.00
LESCANO ANDREA
400.00
LESCANO VICTOR
400.00
LUGO GRACIELA
400.00
MENDEZ GAMBOA
400.00
MOLINA CRISTIAN
400.00
MONTALIBER MARIA
400.00
ORTEGA MARCELO
400.00
PORTALES MARIA
400.00
QUINTEROS SELVA
400.00
ROLDAN MARIA
400.00
SANTINI GABRIELA
400.00
STRADA SUSANA
400.00
VELAZQUEZ ALFREDO
400.00
VELAZQUEZ JUAN
400.00
VERON LUIS
400.00
14,000.00
FIRMA EMPLEADO
al 19/03/2013
APELLIDO Y NOMBRE
DOMICILIOS
DNI
NUMERO
CASTELLI N 3933
DNI
28,761,645
DNI
28,878,167
1003
ALANIZ ANIBAL
1004
ALDERETE SERGIO
1030
APESTEGUIA JORGE
PEON CONGELADO
TRIUNVIRATO N 2858
DNI
32,810,572
1061
AQUINO LUCAS
PEON CONGELADO
TRIUNVIRATO N 2967
DNI
27,417,036
1005
AUN JOSE
DNI
5,394,137
1006
BENITEZ LIMPIA
TRIUNVIRATO N 3047
DNI
92,554,937
1007
CABRERA CLAUDIA
SUPERVISOR ENVASE
AYOLAS N 11645
DNI
17,179,779
1008
CABRERA HILDA
CALIBRADORA
LOBERIA N 3575
DNI
14,393,081
1037
CABRERA MARTIN
PEON FRESCO
ROCA N 6756
DNI
23,223,850
1009
CAJAL MARTHA
ENVASADORA
DNI
17,235,858
1084
DIAZ NORMA
DBALANCERO
PIGUE N 388
DNI
17,926,125
1013
DI LELLO
ENVASADORA
GOI N 1225
DNI
18,194,569
1014
ESPINOSA LIA
ENVASADORA
TRIUNVIRATO N 2983
DNI
16,693,274
1015
DNI
23,011,789
1051
FRONTERA LEONARDO
RIVADAVIA N 9983
DNI
22,609,446
1028
GARCIA CRISTINA
PEON CONGELADO
VERTIZ N 5586
DNI
22,895,945
1016
GOMEZ NESTOR
PEON CONGELADO
DNI
26,763,048
1043
GUZMAN RICARDO
PEON FRESCO
DNI
30,295,832
1017
CALIBRADORA
LIBERTAD N 8933
DNI
28,396,622
1033
LESCANO VICTOR
PEON FRESCO
CARASA N 2705
DNI
25,716,366
1038
LUGO GRACIELA
ENVASADORA
CAMUSSO N 2675
DNI
22,587,592
1020
MENDEZ FELICIDAD
ENVASADORA
DNI
92,019,911
1029
MONTALIBER MARIA
ENVASADORA
SICILIA N 5008
DNI
18,732,247
1062
MOLINA CRISTIAN
PEON FRESCO
DNI
32,482,089
1021
ORTEGA MARCELO
BAIGORRIA N 6374
DNI
29,665,169
1022
PORTALES MARIA
ENVASADORA
DNI
11,709,525
1023
QUINTEROS ANAHI
ENVASADORA
CERRITO N 565
DNI
14,318,053
1079
ROLDAN MARIA
ENVASADORA
DNI
18,633,956
1025
SANTINI GABRIELA
GOI N 1225
DNI
22,007,612
1026
STRADA SUSANA
PEON CONGELADO
AVELLANEDA N 7130
DNI
18,434,401
1059
VELAZQUEZ ALFREDO
PEON CONGELADO
DNI
32,580,307
1027
VERON LUIS
CAMARISTA
DNI
24,468,251
SUPERVISOR FRESCO
BALANCERO
MANTENIMIENTO
ENVASADORA
SUPERVISOR CAMARISTA
PEON FRESCO
CAMARISTA
LIMPIEZA
AGOSTO 2012
DETALLE DE SUELDOS MENSUALES
NOMBRE Y APELLIDO
1 QUINCENA
rem
no rem
2 QUINCENA
rem
Liq Final
1 SAC 2012
TOTAL
no rem
AFFRONTE MARCOS
ALANIZ ANIBAL
ALDERETE SERGIO
APESTEGUIA JORGE
AQUINO LUCAS
AUN JOSE
BAIOTTI CARLOS
BENITEZ LIMPIA
CABRERA CLAUDIA
CABRERA HILDA
CABRERA MARTIN
CAJAL MARTHA
CALOMINO MAXIMILIANO
CALOMINO NICOLAS
CASARES CLAUDIO
DI LELLO MARCELO
DIAZ NORMA
ESPINOSA LIA
FERNANDEZ JUAN
FRONTERA LEONARDO
GAITAN LUCAS
GARCIA CRISTINA
GOMEZ JUAN
GUZMAN RICARDO
LESCANO ANDREA
LESCANO VICTOR
LUGO GRACIELA
MENDEZ GAMBOA
MOLINA CRISTIAN
MONTALIBER MARIA
ORTEGA MARCELO
PORTALES MARIA
QUINTEROS SELVA
ROLDAN MARIA
SANTINI GABRIELA
STRADA SUSANA
SUAREZ MARTIN
VELAZQUEZ ALFREDO
VELAZQUEZ JUAN
VERON LUIS