NOMBRES

OPERARIO
OFICIAL
PEON

NOMBRES
OPERARIO
OFICIAL
PEON

DIAS
LABORABLES
24
24
24

DIAS
LABORABLES
24
24
24

JORNAL
TOTAL JORNAL
BASICO
BASICO
48.6 11,664.00
41.6
9,984.00
37.2 26,784.00
48,432.00

JORNAL
TOTAL JORNAL
BASICO
BASICO
48.6 11,664.00
41.6
9,984.00
37.2 26,784.00
48,432.00

NOMBRES
ING. CARRETERA

ING. EDIFICIO
CONTADOR
SECRETARIO

DOMINICAL

1,944.00
1,664.00
4,464.00
8,072.00

DOMINICAL

1,944.00
1,664.00
4,464.00
8,072.00

asiento 15 PLANILLA OBREROS CARRE

OTRAS REMUNERACIONES
BUC
3,732.48
2,995.20
8,035.20
14,762.88

asiento 15 PLANILLA OBREROS - EDIFI

OTRAS REMUNERACIONES
BUC
3,732.48
2,995.20
8,035.20
14,762.88

SUELDO
TOTAL
REMUNERAC
BASICO
8000
8000
8000
8000
1200
1200
800
800
18000

iento 15 PLANILLA OBREROS CARRETERA

OTRAS REMUNERACIONES
BAE
ALTITUD
933.12
240.00
240.00
720.00
933.12
1,200.00

iento 15 PLANILLA OBREROS - EDIFICIO

OTRAS REMUNERACIONES
ALTITUD
MOVILIDAD
240.00
864.00
240.00
864.00
720.00
2,592.00
1,200.00
4,320.00

ONP
1040
1040
156
104
2340

TOTAL
RMUNERACIONES

18,513.60
14,883.20
40,003.20
73,400.00
6211
TOTAL
RMUNERACIONES

18,444.48
15,747.20
42,595.20
76,786.88

DESCUENTO
IR
TOTAL DCTO
1080.62
2120.62
1080.62
2120.62
156
104
2161.24
4501.24

DESCUENTO
ONP
2,406.77
1,934.82
5,200.42
9,542.00
4032

CONAFOVISER

272.16
232.96
624.96
1,130.08
469

TOTAL DSCTO

2,678.93
2,167.78
5,825.38
10,672.08

DESCUENTO
ONP
2,285.46
1,934.82
5,200.42
9,420.69

NETO A
PAGAR
5879.38
5879.38
1044
696
13498.76

CONAFOVICER

TOTAL DSCTO

272.16
232.96
624.96
1,130.08

2,557.62
2,167.78
5,825.38
10,550.77

APORTACIONES
SSALUD
SCTR
720
104
720
104
108
72
1620
208

REMUNERAC A
PAGAR
15,834.67
12,715.42
34,177.82
62,727.92
411
REMUNERAC A
PAGAR
15,886.86
13,579.42
36,769.82
66,236.11

ESSALUD
1,666.22
1,339.49
3,600.29
6,606.00
6271

ESSALUD
1,582.24
1,339.49
3,600.29
6,522.02

APORTES
SCTR
240.68
193.48
520.04
954.20
6273
403
APORTES
SCTR
228.55
193.48
520.04
942.07

TOTAL APORTES

1,906.90
1,532.97
4,120.33
7,560.20

TOTAL APORTES

1,810.79
1,532.97
4,120.33
7,464.09

CONTABILIZACION
6211
6271
6273
4031 ESSALUD
4032 ONP
4034 SCTR
411
469 CONAFOVICER
6211
6271
6273
4031
4032
4034
411
469
6211
6271
6273
4031
4032
4034
411
40173

73,400.00
6,606.00
954.20

80,960.20
76,786.88
6,522.02
942.07
ESSALUD
ONP
SCTR
CONAFOVICER
84,250.97
18,000.00
1,620.00
208.00
ESSALUD
ONP
SCTR
IR
19,828.00

6,606.00
9,542.00
954.20
62,727.92
1,130.08
80,960.20

6,522.02
9,420.69
942.07
66,236.11
1,130.08
84,250.97

1,620.00
2,340.00
208.00
13,498.76
2,161.24
19,828.00

NOMBRES
8 OPERARIO
8 OFICIAL
20 PEON

NOMBRES
8 OPERARIO
8 OFICIAL
20 PEON

DIAS
LABORABLES

24
24
24

DIAS
LABORABLES

24
24
24

JORNAL
TOTAL JORNAL
BASICO
BASICO
48.60
9,331.20
41.60
7,987.20
37.20
17,856.00
35,174.40

PLANILLA OBREROS- CARRETERA

OTRAS REMUNERACIONES
DOMINICAL
BUC
BAE
1,555.20
2,985.98
746.50
1,331.20
2,396.16
2,976.00
5,356.80
5,862.40
10,738.94
746.50

TOTAL JORNAL
JORNAL
DOMINICAL
BASICO
BASICO
48.6
9,331.20
1,555.20
41.6
7,987.20
1,331.20
37.2 17,856.00
2,976.00
35,174.40
5,862.40

NOMBRES
ING. CARRETERA
ING. EDIFICIO
CONTADOR
SECRETARIO

SUELDO
BASICO
8,000.00
8,000.00
1,200.00
800.00

OTRAS REMUNERACIONES
BUC
ALTITUD
2,985.98
192.00
2,396.16
192.00
5,356.80
480.00
10738.944
864.00

TOTAL
REMUNERAC

8,000.00
8,000.00
1,200.00
800.00
18,000.00

DESCUENTO
ONP
1,040.00
1,040.00
156.00
104.00
2,340.00

EMUNERACIONES
ALTITUD
192.00
192.00
480.00
864.00

TOTAL
REMUNERACIONES

EMUNERACIONES
MOVILIDAD
691.20
691.20
1,728.00
3,110.40

TOTAL
RMUNERACIONES

DESCUENTO
IR
1,080.62
1,080.62

2,161.24

14,810.88
11,906.56
26,668.80
53,386.24
6211

14,755.58
12,597.76
28,396.80
55,750.14

TOTAL DCTO
2,120.62
2,120.62
156.00
104.00
4,501.24

DESCUENTO
ONP
1,925.41
1,547.85
3,466.94
6,940.21
4032

CONAFOVISER

217.73
186.37
416.64
820.74
469

TOTAL DSCTO

2,143.14
1,734.22
3,883.58
7,760.95

DESCUENTO
ONP
1,828.37
1,547.85
3,466.94
6,843.17

NETO A
PAGAR
5,879.38
5,879.38
1,044.00
696.00
13,498.76

CONAFOVISER

217.73
186.37
416.64
820.74

REMUNERAC A
PAGAR

12,667.74
10,172.34
22,785.22
45,625.29
411

TOTAL DSCTO

REMUNERAC A
PAGAR

2,046.10
1,734.22
3,883.58
7,663.90

12,709.49
10,863.54
24,513.22
48,086.24

APORTACIONES
SSALUD
SCTR
720.00
104.00
720.00
104.00
108.00
72.00
1,620.00
208.00

TOTAL
824.00
824.00
108.00
72.00
1,828.00

APORTES
ESSALUD
1,332.98
1,071.59
2,400.19
4,804.76
6271
APORTES
ESSALUD
1,265.79
1,071.59
2,400.19
4,737.58

APORTES
SCTR
192.54
154.79
346.69
694.02
6273
403
APORTES
SCTR
182.84
154.79
346.69
684.32

TOTAL APORTES

1,525.52
1,226.38
2,746.89
5,498.78

TOTAL APORTES

1,448.63
1,226.38
2,746.89
5,421.89

CONTABILIZACION
6211
6271
6273
4031 ESSALUD
4032 ONP
4034 SCTR
411
469 CONAFOVICER
6211
6271
6273
4031
4032
4034
411
469
6211
6271
6273
4031
4032
4034
411
40173

53,386.24
4,804.76
694.02

58,885.02
55,750.14
4,737.58
684.32
ESSALUD
ONP
SCTR
CONAFOVICER
61,172.04
18,000.00
1,620.00
208.00
ESSALUD
ONP
SCTR
IR
19,828.00

4,804.76
6,940.21
694.02
45,625.29
820.74
58,885.02

4,737.58
6,843.17
684.32
48,086.24
820.74
61,172.04

1,620.00
2,340.00
208.00
13,498.76
2,161.24
19,828.00

NOMBRES

DIAS
LABORABLES

10 OPERARIO
10 OFICIAL
25 PEON

72
72
84

JORNAL
BASICO
48.6
41.6
37.2

TOTAL
JORNAL
BASICO
34,992.00
29,952.00
78,120.00
143,064.00

DOMINICAL
5,832.00
4,992.00
13,020.00
23,844.00

OTRAS REMUNERACIONES
BUC
BAE
11,197.44
2,799.36
8,985.60
23,436.00
43,619.04
2,799.36

EMUNERACIONES
MOVILIDAD
2,592.00
2,592.00
7,560.00
12,744.00

TOTAL
REMUNERACIONES

57,412.80
46,521.60
122,136.00
226,070.40

DESCUENTO
ONP
7,126.70
5,710.85
14,894.88
27,732.43

CONAFOVISER

816.48
698.88
1,822.80
3,338.16

SINDICATO

30.00
30.00
30.00
90.00

TOTAL DSCTO

REMUNERAC A
PAGAR

7,943.18
6,409.73
16,717.68
31,070.59

49,469.62
40,111.87
105,418.32
194,999.81

ESSALUD
4,933.87
3,953.66
10,311.84
19,199.38

APORTES
SCTR
712.67
571.08
1,489.49
2,773.24

TOTAL APORTES

5,646.54
4,524.75
11,801.33
21,972.62