Libro de Remuneraciones Zaaaaaaaaaaaa

FEBRERO DE 2013
CD.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
APELLIDOS Y NOMBRES
Calizaya Vizcarra, Lisbeth Mirellia
Castro Games, Sandra
Choqueza Armbulo, Meliza Milagros
Flores Ramos, Vanesa Elizabeth
Gonzles Len, Shirley Yashira
Jurez Coayla, Cristian Renato
Lpez Martnez, Edgar Omar
Maldonado Ramos, Rommel Livio
Mamani Choque, Miguel Angel
Mamani Condori, Guilmar Manuel
Mamani Fernndez, Rocio Wendy
Mamani Gallegos, Epifania
Medina Chaya, Jorge Juan
Minaya Valdivia, Melissa del Pilar
Ramos Cceres, Lizeth Sabina
Sanchez Hancco, Yeny Yovana
Sucari Catacora, Ruth Yoisi
Taco Flores, Judith Tania
Velsquez Sosa, Jos
Vizcarra Amsquita, Hilda Judith
Sanchez Limachi, Javier Federico
Vizcarra Choque, Ruberly Vidal
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
DNI
FECHA DE
NACIMIENTO
25452154
5/2/1989
FEBRERO DE 2013
CD.
01
APELLIDOS Y NOMBRES
CATEGORA
Operario
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22

Velsquez Sosa, Jos
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
CONCLUSIONES:
Importes en las gratificaciones mensuales por fiestas patrias que no corresponden, lo cual origina diferencias en las remuneraciones netas p
FECHA DE
NACIMIENTO
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
FECHA DE
NACIMIENTO
5/2/1989
FECHA DE INGRESO FECHA DE CESE

2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013

2/1/2013
SISTEMA DE
PENSIN
DAS TRABA
N CUSPP
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
SISTEMA DE
PENSIN
S.N.P.
NORMALES
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
DAS TRABA
N CUSPP
NORMALES
24
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
as remuneraciones netas por pagar en perjuicio del personal obrero y posibles perjuicios a la Institucin por clculos de menos.
LIBRO DE REMUNERACIONES
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
07
02
03
04
02
02
05
02
04
01
02
02
02
04
TOTALES
JORNAL MENSUAL
1,166.40
892.80
892.80
998.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
892.80
1,166.40
892.80
892.80
1,166.40
892.80
1,166.40
21,388.80
BUC
373.25
267.84
267.84
299.52
267.84
267.84
267.84
373.25
267.84
267.84
267.84
373.25
267.84
267.84
267.84
267.84
373.25
267.84
267.84
373.25
267.84
373.25
6,556.61
RECLCULO DE LIBRO DE REMUNER
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
04
28
07
03
JORNAL MENSUAL
1,166.40
BUC
373.25
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
02
04
02
02
05
02
04
01
02
02
02
04
TOTALES
892.80
892.80
998.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
892.80
1,166.40
892.80
892.80
1,166.40
892.80
1,166.40
21,388.80
267.84
267.84
299.52
267.84
267.84
267.84
373.25
267.84
267.84
267.84
373.25
267.84
267.84
267.84
267.84
373.25
267.84
267.84
373.25
267.84
373.25
6,556.61
EMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
BUC
mobilidad
373.25
267.84
267.84
299.52
267.84
267.84
267.84
373.25
267.84
267.84
267.84
373.25
267.84
267.84
267.84
267.84
373.25
267.84
267.84
373.25
267.84
373.25
6,556.61
DOMINICAL
194.40
148.80
148.80
166.32
148.80
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
VACACIONES
CTS
116.64
89.28
89.28
99.84
89.28
89.28
89.28
116.64
89.28
89.28
89.28
116.64
89.28
89.28
89.28
89.28
116.64
89.28
89.28
116.64
89.28
116.64
2,138.88
GRATIF.
174.96
133.92
133.92
149.76
133.92
133.92
133.92
174.96
133.92
133.92
133.92
174.96
133.92
133.92
133.92
133.92
174.96
133.92
133.92
174.96
133.92
174.96
3,208.32
244.57
192.00
192.00
214.29
192.00
192.00
192.00
244.57
192.00
192.00
192.00
244.57
192.00
192.00
192.00
192.00
244.57
192.00
192.00
244.57
192.00
244.57
4,561.71
RO DE REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
BUC
DOMINICAL
373.25
194.40
VACACIONES
116.64
CTS
GRATIF.
174.96
277.71
267.84
267.84
299.52
267.84
267.84
267.84
373.25
267.84
267.84
267.84
373.25
267.84
267.84
267.84
267.84
373.25
267.84
267.84
373.25
267.84
373.25
6,556.61
148.80
148.80
166.32
148.80
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
89.28
89.28
99.84
89.28
89.28
89.28
116.64
89.28
89.28
89.28
116.64
89.28
89.28
89.28
89.28
116.64
89.28
89.28
116.64
89.28
116.64
2,138.88
133.92
133.92
149.76
133.92
133.92
133.92
174.96
133.92
133.92
133.92
174.96
133.92
133.92
133.92
133.92
174.96
133.92
133.92
174.96
133.92
174.96
3,208.32
212.57
212.57
237.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
212.57
277.71
212.57
212.57
277.71
212.57
277.71
5,092.52
HORAS EXTRA
60%
TOTAL MES
100%
68.04
14.88
33.28
14.88
48.60
14.88
38.88
14.88
14.88
19.44
38.88
321.52
36.45
20.80
12.15
69.40
HORAS EXTRA
60%
TOTAL MES
100%
68.04
2,374.71
1,739.52
1,724.64
1,982.21
1,724.64
1,739.52
1,724.64
2,318.82
1,724.64
1,724.64
1,739.52
2,321.25
1,724.64
1,724.64
1,739.52
1,724.64
2,270.22
1,739.52
1,724.64
2,289.66
1,724.64
2,309.10
41,809.96
36.45
2,407.85
TOTAL AFECTO
1,850.69
1,398.72
1,398.72
1,564.08
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,850.69
1,398.72
1,850.69
33,649.01
TOTAL AFECTO
1,850.69
ONP
COMISIN
240.59
181.83
181.83
203.33
181.83
181.83
181.83
240.59
181.83
181.83
181.83
240.59
181.83
181.83
181.83
181.83
240.59
181.83
181.83
240.59
181.83
240.59
4,374.37
ONP
COMISIN
240.59
14.88
33.28
14.88
48.60
14.88
38.88
14.88
14.88
19.44
38.88
321.52
20.80
12.15
69.40
1,760.09
1,745.21
2,005.63
1,745.21
1,760.09
1,745.21
2,351.96
1,745.21
1,745.21
1,760.09
2,354.39
1,745.21
1,745.21
1,760.09
1,745.21
2,303.36
1,760.09
1,745.21
2,322.80
1,745.21
2,342.24
42,340.77
1,398.72
1,398.72
1,564.08
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,398.72
1,398.72
1,850.69
1,398.72
1,398.72
1,850.69
1,398.72
1,850.69
33,649.01
181.83
181.83
203.33
181.83
181.83
181.83
240.59
181.83
181.83
181.83
240.59
181.83
181.83
181.83
181.83
240.59
181.83
181.83
240.59
181.83
240.59
4,374.37
DESCUENTOS
AFP
PRIMA
COMISIN
CONAFOVICER
APORTE
27.22
20.83
20.83
23.29
20.83
20.83
20.83
27.22
20.83
20.83
20.83
27.22
20.83
20.83
20.83
20.83
27.22
20.83
20.83
27.22
20.83
27.22
499.07
TOTAL
DESCUENTOS
267.81
202.67
202.67
226.62
202.67
202.67
202.67
267.81
202.67
202.67
202.67
267.81
202.67
202.67
202.67
202.67
267.81
202.67
202.67
267.81
202.67
267.81
4,873.44
NETO A PAGAR
2,106.90
1,536.85
1,521.97
1,755.59
1,521.97
1,536.85
1,521.97
2,051.01
1,521.97
1,521.97
1,536.85
2,053.44
1,521.97
1,521.97
1,536.85
1,521.97
2,002.41
1,536.85
1,521.97
2,021.85
1,521.97
2,041.29
36,936.52
DESCUENTOS
COMISIN
AFP
PRIMA
APORTE
CONAFOVICER
27.22
TOTAL
DESCUENTOS
267.81
NETO A PAGAR
2,140.04
20.83
20.83
23.29
20.83
20.83
20.83
27.22
20.83
20.83
20.83
27.22
20.83
20.83
20.83
20.83
27.22
20.83
20.83
27.22
20.83
27.22
499.07
202.67
202.67
226.62
202.67
202.67
202.67
267.81
202.67
202.67
202.67
267.81
202.67
202.67
202.67
202.67
267.81
202.67
202.67
267.81
202.67
267.81
4,873.44
1,557.42
1,542.54
1,779.01
1,542.54
1,557.42
1,542.54
2,084.15
1,542.54
1,542.54
1,557.42
2,086.58
1,542.54
1,542.54
1,557.42
1,542.54
2,035.55
1,557.42
1,542.54
2,054.99
1,542.54
2,074.43
37,467.33
APORTACIONES
ESSALUD
SCTR
166.56
125.88
125.88
140.77
125.88
125.88
125.88
166.56
125.88
125.88
125.88
166.56
125.88
125.88
125.88
125.88
166.56
125.88
125.88
166.56
125.88
166.56
3,028.41
24.06
18.18
18.18
20.33
18.18
18.18
18.18
24.06
18.18
18.18
18.18
24.06
18.18
18.18
18.18
18.18
24.06
18.18
18.18
24.06
18.18
24.06
437.44
APORTACIONES
ESSALUD
166.56
SCTR
24.06
125.88
125.88
140.77
125.88
125.88
125.88
166.56
125.88
125.88
125.88
166.56
125.88
125.88
125.88
125.88
166.56
125.88
125.88
166.56
125.88
166.56
3,028.41
18.18
18.18
20.33
18.18
18.18
18.18
24.06
18.18
18.18
18.18
24.06
18.18
18.18
18.18
18.18
24.06
18.18
18.18
24.06
18.18
24.06
437.44
MARZO DE 2013
CD.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
APELLIDOS Y NOMBRES
Velsquez Sosa, Jos
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
DNI
FECHA DE
NACIMIENTO
25452154
5/2/1989
MARZO DE 2013
CD.
01
APELLIDOS Y NOMBRES
CATEGORA
Operario
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22

Velsquez Sosa, Jos
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
CONCLUSIONES:
Importes en las gratificaciones mensuales por fiestas patrias que no corresponden, lo cual origina diferencias en las remuneraciones netas p
N de das trabajados que no corresponden, lo cual origina diferencias en los descuentos del personal obrero para perjuicio suyo y posibles p
As mismo, importes en las aportaciones que no corresponden, lo cual significa perjuicio econmico para la Institucin por declarar de ms.
FECHA DE
NACIMIENTO
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
FECHA DE
NACIMIENTO
5/2/1989

2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013

2/1/2013
SISTEMA DE
PENSIN
DAS TRABA
N CUSPP
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
SISTEMA DE
PENSIN
S.N.P.
NORMALES
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
DAS TRABA
N CUSPP
NORMALES
26
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
as remuneraciones netas por pagar en perjuicio del personal obrero y posibles perjuicios a la Institucin por clculos de menos.
a perjuicio suyo y posibles perjuicios a la Institucin por descontar de ms.
cin por declarar de ms.
LIBRO DE REMUNERACIONES - OBR
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
09
04
02
03
01
01
03
01
01
07
03
01
03
01
03
01
01
03
07
03
TOTALES
JORNAL MENSUAL
1,312.20
1,004.40
1,004.40
1,123.20
1,004.40
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,312.20
1,004.40
1,312.20
24,062.40
BUC
419.90
301.32
301.32
336.96
301.32
301.32
301.32
419.90
301.32
301.32
301.32
419.90
301.32
301.32
301.32
301.32
419.90
301.32
301.32
419.90
301.32
419.90
7,376.18
RECLCULO DE LIBRO DE REMUNERACIONE
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
05
31
09
04
JORNAL MENSUAL
1,263.60
BUC
404.35
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
02
03
01
01
03
01
01
07
03
01
03
01
03
01
01
03
07
03
TOTALES
967.20
967.20
1,081.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
967.20
1,263.60
967.20
967.20
1,263.60
967.20
1,263.60
23,171.20
290.16
290.16
324.48
290.16
290.16
290.16
404.35
290.16
290.16
290.16
404.35
290.16
290.16
290.16
290.16
404.35
290.16
290.16
404.35
290.16
404.35
7,102.99
RACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
BUC
DOMINICAL
419.90
301.32
301.32
336.96
301.32
301.32
301.32
419.90
301.32
301.32
301.32
419.90
301.32
301.32
301.32
301.32
419.90
301.32
301.32
419.90
301.32
419.90
7,376.18
194.40
148.80
148.80
166.32
148.80
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
VACACIONES
131.22
100.44
100.44
112.32
100.44
100.44
100.44
131.22
100.44
100.44
100.44
131.22
100.44
100.44
100.44
100.44
131.22
100.44
100.44
131.22
100.44
131.22
2,406.24
CTS
GRATIF.
196.83
150.66
150.66
168.48
150.66
150.66
150.66
196.83
150.66
150.66
150.66
196.83
150.66
150.66
150.66
150.66
196.83
150.66
150.66
196.83
150.66
196.83
3,609.36
HORAS EXTRA
60%
244.57
192.00
192.00
214.29
192.00
192.00
192.00
244.57
192.00
192.00
192.00
244.57
192.00
192.00
192.00
192.00
244.57
192.00
192.00
244.57
192.00
244.57
4,561.71
87.48
14.88
24.96
7.44
29.16
7.44
7.44
68.04
7.44
22.32
9.72
22.32
7.44
9.72
22.32
68.04
416.16
REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
BUC
DOMINICAL
404.35
243.00
VACACIONES
126.36
CTS
GRATIF.
189.54
277.71
HORAS EXTRA
60%
87.48
290.16
290.16
324.48
290.16
290.16
290.16
404.35
290.16
290.16
290.16
404.35
290.16
290.16
290.16
290.16
404.35
290.16
290.16
404.35
290.16
404.35
7,102.99
186.00
186.00
207.90
186.00
186.00
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
96.72
96.72
108.16
96.72
96.72
96.72
126.36
96.72
96.72
96.72
126.36
96.72
96.72
96.72
96.72
126.36
96.72
96.72
126.36
96.72
126.36
2,317.12
145.08
145.08
162.24
145.08
145.08
145.08
189.54
145.08
145.08
145.08
189.54
145.08
145.08
145.08
145.08
189.54
145.08
145.08
189.54
145.08
189.54
3,475.68
212.57
212.57
237.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
212.57
277.71
212.57
212.57
277.71
212.57
277.71
5,092.52
14.88
24.96
7.44
29.16
7.44
7.44
68.04
7.44
22.32
9.72
22.32
7.44
9.72
22.32
68.04
416.16
DESCUEN
HORAS EXTRA
TOTAL MES
100%
48.60
10.40
36.45
36.45
131.90
2,635.20
1,897.62
1,912.50
2,156.93
1,897.62
1,905.06
1,897.62
2,528.28
1,897.62
1,905.06
1,905.06
2,603.61
1,897.62
1,905.06
1,919.94
1,897.62
2,508.84
1,919.94
1,905.06
2,508.84
1,919.94
2,603.61
46,128.67
TOTAL AFECTO
2,057.72
1,554.96
1,554.96
1,738.80
1,554.96
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
2,057.72
1,554.96
2,057.72
37,409.54
ONP
AFP
PRIMA
COMISIN
267.50
202.14
202.14
226.04
202.14
202.14
202.14
267.50
202.14
202.14
202.14
267.50
202.14
202.14
202.14
202.14
267.50
202.14
202.14
267.50
202.14
267.50
4,863.24
DESCUEN
HORAS EXTRA
TOTAL MES
100%
48.60
2,640.64
TOTAL AFECTO
2,037.31
ONP
COMISIN
264.85
AFP
PRIMA
10.40
36.45
36.45
131.90
1,897.73
1,912.61
2,157.45
1,897.73
1,905.17
1,897.73
2,533.72
1,897.73
1,905.17
1,905.17
2,609.05
1,897.73
1,905.17
1,920.05
1,897.73
2,514.28
1,920.05
1,905.17
2,514.28
1,920.05
2,609.05
46,163.47
1,540.08
1,540.08
1,722.14
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
2,037.31
1,540.08
2,037.31
37,047.21
200.21
200.21
223.88
200.21
200.21
200.21
264.85
200.21
200.21
200.21
264.85
200.21
200.21
200.21
200.21
264.85
200.21
200.21
264.85
200.21
264.85
4,816.14
DESCUENTOS
AFP
PRIMA
APORTACIONES
CONAFOVICER
APORTE
30.13
23.06
23.06
25.79
23.06
23.06
23.06
30.13
23.06
23.06
23.06
30.13
23.06
23.06
23.06
23.06
30.13
23.06
23.06
30.13
23.06
30.13
552.54
TOTAL
DESCUENTOS
297.64
225.21
225.21
251.83
225.21
225.21
225.21
297.64
225.21
225.21
225.21
297.64
225.21
225.21
225.21
225.21
297.64
225.21
225.21
297.64
225.21
297.64
5,415.78
NETO A PAGAR
2,337.57
1,672.41
1,687.29
1,905.10
1,672.41
1,679.85
1,672.41
2,230.65
1,672.41
1,679.85
1,679.85
2,305.98
1,672.41
1,679.85
1,694.73
1,672.41
2,211.21
1,694.73
1,679.85
2,211.21
1,694.73
2,305.98
40,712.89
DESCUENTOS
AFP
PRIMA
APORTE
ESSALUD
185.20
139.95
139.95
156.49
139.95
139.95
139.95
185.20
139.95
139.95
139.95
185.20
139.95
139.95
139.95
139.95
185.20
139.95
139.95
185.20
139.95
185.20
3,366.86
APORTACIONES
CONAFOVICER
30.13
TOTAL
DESCUENTOS
294.98
NETO A PAGAR
2,345.66
ESSALUD
183.36
23.06
23.06
25.79
23.06
23.06
23.06
30.13
23.06
23.06
23.06
30.13
23.06
23.06
23.06
23.06
30.13
23.06
23.06
30.13
23.06
30.13
552.54
223.27
223.27
249.67
223.27
223.27
223.27
294.98
223.27
223.27
223.27
294.98
223.27
223.27
223.27
223.27
294.98
223.27
223.27
294.98
223.27
294.98
5,368.68
1,674.46
1,689.34
1,907.78
1,674.46
1,681.90
1,674.46
2,238.74
1,674.46
1,681.90
1,681.90
2,314.07
1,674.46
1,681.90
1,696.78
1,674.46
2,219.30
1,696.78
1,681.90
2,219.30
1,696.78
2,314.07
40,794.79
138.61
138.61
154.99
138.61
138.61
138.61
183.36
138.61
138.61
138.61
183.36
138.61
138.61
138.61
138.61
183.36
138.61
138.61
183.36
138.61
183.36
3,334.25
APORTACIONES
SCTR
26.75
20.21
20.21
22.60
20.21
20.21
20.21
26.75
20.21
20.21
20.21
26.75
20.21
20.21
20.21
20.21
26.75
20.21
20.21
26.75
20.21
26.75
486.32
APORTACIONES
SCTR
26.49
20.02
20.02
22.39
20.02
20.02
20.02
26.49
20.02
20.02
20.02
26.49
20.02
20.02
20.02
20.02
26.49
20.02
20.02
26.49
20.02
26.49
481.61
ABRIL DE 2013
CD.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
APELLIDOS Y NOMBRES
Velsquez Sosa, Jos
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
5/2/1989
11/26/1975
3/30/1987
9/5/1980
ABRIL DE 2013
CD.
01
02
03
04
APELLIDOS Y NOMBRES
CATEGORA
Operario
Pen
Pen
Oficial
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22

Velsquez Sosa, Jos
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
CONCLUSIONES:
Importes en las gratificaciones mensuales por fiestas patrias que no corresponden, lo cual origina diferencias en las remuneraciones net
N de das trabajados que no corresponden, lo cual origina diferencias en los descuentos del personal obrero para perjuicio econmico f
As mismo, importes en las aportaciones que no corresponden, lo cual significa perjuicio econmico futuro para la Institucin por declara
FECHA DE
NACIMIENTO
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
FECHA DE
NACIMIENTO
5/2/1989
11/26/1975
3/30/1987
9/5/1980

2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013

2/1/2013
2/1/2013
2/1/2013
2/1/2013
SISTEMA DE
PENSIN
DA
N CUSPP
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
SISTEMA DE
PENSIN
S.N.P.
S.N.P.
S.N.P.
S.N.P.
NORMALES
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
DA
N CUSPP
NORMALES
26
26
26
26
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
s en las remuneraciones netas por pagar en perjuicio del personal obrero y posibles perjuicios a la Institucin por clculos de menos.
ro para perjuicio econmico futuro de la Institucin por descontar y depositar de menos en las instituciones recaudadoras de fondos de pensiones.
ara la Institucin por declarar de menos como datos falsos ante la SUNAT.
LIBRO DE REMUNERACION
DAS TRABAJADOS
N DE HORAS EXTRA
NORMALES
DOMINICALES
TOTAL
60%
100%
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
03
01
01
01
02
01
01
02
01
01
02
01
02
03
01
02
01
01
01
03
01
03
01
01
01
TOTALES
JORNAL MENSUAL
1,166.40
892.80
892.80
998.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
892.80
1,166.40
892.80
892.80
1,166.40
892.80
1,166.40
21,388.80
RECLCULO DE LIBRO DE REMUN
DAS TRABAJADOS
N DE HORAS EXTRA
NORMALES
DOMINICALES
TOTAL
60%
100%
26
26
26
26
04
04
04
04
30
30
30
30
03
01
01
01
01
JORNAL MENSUAL
1,263.60
967.20
967.20
1,081.60
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
s de fondos de pensiones.
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
02
01
01
02
01
01
02
01
02
03
01
02
01
01
01
03
01
03
01
01
TOTALES
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
967.20
1,263.60
967.20
967.20
1,263.60
967.20
1,263.60
23,171.20
E REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
RNAL MENSUAL
1,166.40
892.80
892.80
998.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
1,166.40
892.80
892.80
892.80
892.80
1,166.40
892.80
892.80
1,166.40
892.80
1,166.40
21,388.80
BUC
DOMINICAL
373.25
267.84
267.84
299.52
267.84
267.84
267.84
373.25
267.84
267.84
267.84
373.25
267.84
267.84
267.84
267.84
373.25
267.84
267.84
373.25
267.84
373.25
6,556.61
291.60
223.20
223.20
249.48
223.20
223.20
223.20
291.60
223.20
223.20
223.20
291.60
223.20
223.20
223.20
223.20
291.60
223.20
223.20
291.60
223.20
291.60
5,347.08
VACACIONES
116.64
89.28
89.28
99.84
89.28
89.28
89.28
116.64
89.28
89.28
89.28
116.64
89.28
89.28
89.28
89.28
116.64
89.28
89.28
116.64
89.28
116.64
2,138.88
CTS
GRATIF.
174.96
133.92
133.92
149.76
133.92
133.92
133.92
174.96
133.92
133.92
133.92
174.96
133.92
133.92
133.92
133.92
174.96
133.92
133.92
174.96
133.92
174.96
3,208.32
244.57
192.00
192.00
214.29
192.00
192.00
192.00
244.57
192.00
192.00
192.00
244.57
192.00
192.00
192.00
192.00
244.57
192.00
192.00
244.57
192.00
244.57
4,561.71
LIBRO DE REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
RNAL MENSUAL
1,263.60
967.20
967.20
1,081.60
BUC
DOMINICAL
404.35
290.16
290.16
324.48
194.40
148.80
148.80
166.32
VACACIONES
126.36
96.72
96.72
108.16
CTS
GRATIF.
189.54
145.08
145.08
162.24
277.71
212.57
212.57
237.71
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
967.20
1,263.60
967.20
967.20
1,263.60
967.20
1,263.60
23,171.20
290.16
290.16
290.16
404.35
290.16
290.16
290.16
404.35
290.16
290.16
290.16
290.16
404.35
290.16
290.16
404.35
290.16
404.35
7,102.99
148.80
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
96.72
96.72
96.72
126.36
96.72
96.72
96.72
126.36
96.72
96.72
96.72
96.72
126.36
96.72
96.72
126.36
96.72
126.36
2,317.12
145.08
145.08
145.08
189.54
145.08
145.08
145.08
189.54
145.08
145.08
145.08
145.08
189.54
145.08
145.08
189.54
145.08
189.54
3,475.68
212.57
212.57
212.57
277.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
212.57
277.71
212.57
212.57
277.71
212.57
277.71
5,092.52
HORAS EXTRA
60%
TOTAL MES
100%
29.16
7.44
7.44
8.32
14.88
7.44
7.44
19.44
7.44
7.44
14.88
9.72
14.88
22.32
7.44
14.88
9.72
7.44
7.44
29.16
7.44
29.16
290.92
12.15
9.30
9.30
30.75
HORAS EXTRA
60%
TOTAL MES
100%
29.16
7.44
7.44
8.32
2,408.73
1,806.48
1,806.48
2,019.61
1,813.92
1,806.48
1,806.48
2,386.86
1,806.48
1,806.48
1,823.22
2,377.14
1,813.92
1,821.36
1,806.48
1,823.22
2,377.14
1,806.48
1,806.48
2,396.58
1,806.48
2,396.58
43,523.07
12.15
-
2,497.27
1,867.97
1,867.97
2,088.83
TOTAL AFECTO
1,947.89
1,473.12
1,473.12
1,647.24
1,473.12
1,473.12
1,473.12
1,947.89
1,473.12
1,473.12
1,473.12
1,947.89
1,473.12
1,473.12
1,473.12
1,473.12
1,947.89
1,473.12
1,473.12
1,947.89
1,473.12
1,947.89
35,431.37
TOTAL AFECTO
1,988.71
1,502.88
1,502.88
1,680.56
ONP
COMISIN
253.23
191.51
191.51
214.14
191.51
191.51
191.51
253.23
191.51
191.51
191.51
253.23
191.51
191.51
191.51
191.51
253.23
191.51
191.51
253.23
191.51
253.23
4,606.08
ONP
COMISIN
258.53
195.37
195.37
218.47
14.88
7.44
7.44
19.44
7.44
7.44
14.88
9.72
14.88
22.32
7.44
14.88
9.72
7.44
7.44
29.16
7.44
29.16
290.92
9.30
9.30
30.75
1,875.41
1,867.97
1,867.97
2,475.40
1,867.97
1,867.97
1,884.71
2,465.68
1,875.41
1,882.85
1,867.97
1,884.71
2,465.68
1,867.97
1,867.97
2,485.12
1,867.97
2,485.12
45,045.90
1,502.88
1,502.88
1,502.88
1,988.71
1,502.88
1,502.88
1,502.88
1,988.71
1,502.88
1,502.88
1,502.88
1,502.88
1,988.71
1,502.88
1,502.88
1,988.71
1,502.88
1,988.71
36,156.03
195.37
195.37
195.37
258.53
195.37
195.37
195.37
258.53
195.37
195.37
195.37
195.37
258.53
195.37
195.37
258.53
195.37
258.53
4,700.28
DESCUENTOS
AFP
PRIMA
COMISIN
CONAFOVICER
APORTE
29.16
22.32
22.32
24.96
22.32
22.32
22.32
29.16
22.32
22.32
22.32
29.16
22.32
22.32
22.32
22.32
29.16
22.32
22.32
29.16
22.32
29.16
534.72
TOTAL
DESCUENTOS
282.39
213.83
213.83
239.10
213.83
213.83
213.83
282.39
213.83
213.83
213.83
282.39
213.83
213.83
213.83
213.83
282.39
213.83
213.83
282.39
213.83
282.39
5,140.80
NETO A PAGAR
2,126.34
1,592.65
1,592.65
1,780.51
1,600.09
1,592.65
1,592.65
2,104.47
1,592.65
1,592.65
1,609.39
2,094.75
1,600.09
1,607.53
1,592.65
1,609.39
2,094.75
1,592.65
1,592.65
2,114.19
1,592.65
2,114.19
38,382.27
DESCUENTOS
COMISIN
AFP
PRIMA
APORTE
CONAFOVICER
29.16
22.32
22.32
24.96
TOTAL
DESCUENTOS
287.69
217.69
217.69
243.43
NETO A PAGAR
2,209.58
1,650.28
1,650.28
1,845.40
22.32
22.32
22.32
29.16
22.32
22.32
22.32
29.16
22.32
22.32
22.32
22.32
29.16
22.32
22.32
29.16
22.32
29.16
534.72
217.69
217.69
217.69
287.69
217.69
217.69
217.69
287.69
217.69
217.69
217.69
217.69
287.69
217.69
217.69
287.69
217.69
287.69
5,235.00
1,657.72
1,650.28
1,650.28
2,187.71
1,650.28
1,650.28
1,667.02
2,177.99
1,657.72
1,665.16
1,650.28
1,667.02
2,177.99
1,650.28
1,650.28
2,197.43
1,650.28
2,197.43
39,810.90
APORTACIONES
NETO A PAGAR
2,126.34
1,592.65
1,592.65
1,780.51
1,600.09
1,592.65
1,592.65
2,104.47
1,592.65
1,592.65
1,609.39
2,094.75
1,600.09
1,607.53
1,592.65
1,609.39
2,094.75
1,592.65
1,592.65
2,114.19
1,592.65
2,114.19
38,382.27
ESSALUD
SCTR
175.31
132.58
132.58
148.25
132.58
132.58
132.58
175.31
132.58
132.58
132.58
175.31
132.58
132.58
132.58
132.58
175.31
132.58
132.58
175.31
132.58
175.31
3,188.82
25.32
19.15
19.15
21.41
19.15
19.15
19.15
25.32
19.15
19.15
19.15
25.32
19.15
19.15
19.15
19.15
25.32
19.15
19.15
25.32
19.15
25.32
460.61
APORTACIONES
NETO A PAGAR
2,209.58
1,650.28
1,650.28
1,845.40
ESSALUD
178.98
135.26
135.26
151.25
SCTR
25.85
19.54
19.54
21.85
1,657.72
1,650.28
1,650.28
2,187.71
1,650.28
1,650.28
1,667.02
2,177.99
1,657.72
1,665.16
1,650.28
1,667.02
2,177.99
1,650.28
1,650.28
2,197.43
1,650.28
2,197.43
39,810.90
135.26
135.26
135.26
178.98
135.26
135.26
135.26
178.98
135.26
135.26
135.26
135.26
178.98
135.26
135.26
178.98
135.26
178.98
3,254.04
19.54
19.54
19.54
25.85
19.54
19.54
19.54
25.85
19.54
19.54
19.54
19.54
25.85
19.54
19.54
25.85
19.54
25.85
470.03
MAYO DE 2013
CD.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
APELLIDOS Y NOMBRES
Velsquez Sosa, Jos
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
MAYO DE 2013
CD.
01
02
03
04
05
APELLIDOS Y NOMBRES
CATEGORA
Operario
Pen
Pen
Oficial
Pen
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22

Velsquez Sosa, Jos
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
FECHA DE
NACIMIENTO
FECHA DE
INGRESO
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
FECHA DE
NACIMIENTO
FECHA DE
INGRESO
SISTEMA DE
PENSIN
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
FECHA DE CESE
FECHA DE CESE
SISTEMA DE
PENSIN
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
DAS TRABAJADOS
N CUSPP
NORMALES
DOMINICALES
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
DAS TRABAJADOS
N CUSPP
NORMALES
DOMINICALES
27
27
27
27
27
04
04
04
04
04
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
LIBRO DE REMUNERACIONES - OBREROS DE C
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
02
02
02
02
02
02
03
02
02
02
03
02
02
02
03
02
02
02
03
02
02
03
01
01
01
01
01
01
01
01
01
TOTALES
JORNAL
MENSUAL
1,263.60
967.20
967.20
1,081.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
1,263.60
967.20
967.20
967.20
967.20
1,263.60
967.20
967.20
1,263.60
967.20
1,263.60
23,171.20
BUC
DOMINICAL
404.35
290.16
290.16
324.48
290.16
290.16
290.16
404.35
290.16
290.16
290.16
404.35
290.16
290.16
290.16
290.16
404.35
290.16
290.16
404.35
290.16
404.35
7,102.99
243.00
186.00
186.00
207.90
186.00
186.00
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
04
04
04
04
04
31
31
31
31
31
02
02
02
02
02
01
01
JORNAL
MENSUAL
1,312.20
1,004.40
1,004.40
1,123.20
1,004.40
BUC
DOMINICAL
419.90
301.32
301.32
336.96
301.32
194.40
148.80
148.80
166.32
148.80
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
02
03
02
02
02
03
02
02
02
03
02
02
02
03
02
02
03
01
01
01
01
01
01
01
TOTALES
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,004.40
1,004.40
1,312.20
1,004.40
1,004.40
1,312.20
1,004.40
1,312.20
24,062.40
301.32
301.32
419.90
301.32
301.32
301.32
419.90
301.32
301.32
301.32
301.32
419.90
301.32
301.32
419.90
301.32
419.90
7,376.18
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
S - OBREROS DE CONSTRUCCIN CIVIL
INGRESOS
DOMINICAL
243.00
186.00
186.00
207.90
186.00
186.00
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
VACACIONES
126.36
96.72
96.72
108.16
96.72
96.72
96.72
126.36
96.72
96.72
96.72
126.36
96.72
96.72
96.72
96.72
126.36
96.72
96.72
126.36
96.72
126.36
2,317.12
CTS
GRATIF.
189.54
145.08
145.08
162.24
145.08
145.08
145.08
189.54
145.08
145.08
145.08
189.54
145.08
145.08
145.08
145.08
189.54
145.08
145.08
189.54
145.08
189.54
3,475.68
244.57
192.00
192.00
214.29
192.00
192.00
192.00
244.57
192.00
192.00
192.00
244.57
192.00
192.00
192.00
192.00
244.57
192.00
192.00
244.57
192.00
244.57
4,561.71
HORAS EXTRA
60%
100%
19.44
14.88
14.88
16.64
14.88
14.88
22.32
19.44
14.88
14.88
22.32
19.44
14.88
14.88
22.32
14.88
19.44
14.88
22.32
19.44
14.88
29.16
395.96
12.15
10.40
9.30
9.30
12.15
9.30
9.30
9.30
9.30
90.50
INGRESOS
DOMINICAL
194.40
148.80
148.80
166.32
148.80
VACACIONES
131.22
100.44
100.44
112.32
100.44
CTS
GRATIF.
196.83
150.66
150.66
168.48
150.66
277.71
212.57
212.57
237.71
212.57
HORAS EXTRA
60%
100%
19.44
12.15
14.88
14.88
16.64
10.40
14.88
-
148.80
148.80
194.40
148.80
148.80
148.80
194.40
148.80
148.80
148.80
148.80
194.40
148.80
148.80
194.40
148.80
194.40
3,564.72
100.44
100.44
131.22
100.44
100.44
100.44
131.22
100.44
100.44
100.44
100.44
131.22
100.44
100.44
131.22
100.44
131.22
2,406.24
150.66
150.66
196.83
150.66
150.66
150.66
196.83
150.66
150.66
150.66
150.66
196.83
150.66
150.66
196.83
150.66
196.83
3,609.36
212.57
212.57
277.71
212.57
212.57
212.57
277.71
212.57
212.57
212.57
212.57
277.71
212.57
212.57
277.71
212.57
277.71
5,092.52
14.88
22.32
19.44
14.88
14.88
22.32
19.44
14.88
14.88
22.32
14.88
19.44
14.88
22.32
19.44
14.88
29.16
395.96
9.30
9.30
12.15
9.30
9.30
9.30
9.30
90.50
DESCUENTOS
TOTAL MES
2,503.01
1,892.04
1,892.04
2,125.71
1,892.04
1,892.04
1,908.78
2,490.86
1,901.34
1,892.04
1,899.48
2,503.01
1,892.04
1,892.04
1,908.78
1,892.04
2,490.86
1,901.34
1,908.78
2,490.86
1,901.34
2,500.58
45,571.06
TOTAL AFECTO
2,037.31
1,540.08
1,540.08
1,722.14
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
1,540.08
1,540.08
2,037.31
1,540.08
1,540.08
2,037.31
1,540.08
2,037.31
37,047.21
ONP
AFP
PRIMA
COMISIN
264.85
200.21
200.21
223.88
200.21
200.21
200.21
264.85
200.21
200.21
200.21
264.85
200.21
200.21
200.21
200.21
264.85
200.21
200.21
264.85
200.21
264.85
4,816.14
APORTE
DESCUENTOS
TOTAL MES
2,563.85
1,933.07
1,933.07
2,172.03
1,933.07
TOTAL AFECTO
2,057.72
1,554.96
1,554.96
1,738.80
1,554.96
ONP
COMISIN
267.50
202.14
202.14
226.04
202.14
AFP
PRIMA
APORTE
1,933.07
1,949.81
2,551.70
1,942.37
1,933.07
1,940.51
2,563.85
1,933.07
1,933.07
1,949.81
1,933.07
2,551.70
1,942.37
1,949.81
2,551.70
1,942.37
2,561.42
46,597.88
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
1,554.96
1,554.96
2,057.72
1,554.96
1,554.96
2,057.72
1,554.96
2,057.72
37,409.54
202.14
202.14
267.50
202.14
202.14
202.14
267.50
202.14
202.14
202.14
202.14
267.50
202.14
202.14
267.50
202.14
267.50
4,863.24
NTOS
APORTACIONES
CONAFOVICER
APORTE
30.13
23.06
23.06
25.79
23.06
23.06
23.06
30.13
23.06
23.06
23.06
30.13
23.06
23.06
23.06
23.06
30.13
23.06
23.06
30.13
23.06
30.13
552.54
TOTAL
DESCUENTOS
294.98
223.27
223.27
249.67
223.27
223.27
223.27
294.98
223.27
223.27
223.27
294.98
223.27
223.27
223.27
223.27
294.98
223.27
223.27
294.98
223.27
294.98
5,368.68
NETO A PAGAR
2,208.03
1,668.77
1,668.77
1,876.04
1,668.77
1,668.77
1,685.51
2,195.88
1,678.07
1,668.77
1,676.21
2,208.03
1,668.77
1,668.77
1,685.51
1,668.77
2,195.88
1,678.07
1,685.51
2,195.88
1,678.07
2,205.60
40,202.38
NTOS
APORTE
ESSALUD
SCTR
183.36
138.61
138.61
154.99
138.61
138.61
138.61
183.36
138.61
138.61
138.61
183.36
138.61
138.61
138.61
138.61
183.36
138.61
138.61
183.36
138.61
183.36
3,334.25
26.49
20.02
20.02
22.39
20.02
20.02
20.02
26.49
20.02
20.02
20.02
26.49
20.02
20.02
20.02
20.02
26.49
20.02
20.02
26.49
20.02
26.49
481.61
APORTACIONES
CONAFOVICER
30.13
23.06
23.06
25.79
23.06
TOTAL
DESCUENTOS
297.64
225.21
225.21
251.83
225.21
NETO A PAGAR
2,266.22
1,707.86
1,707.86
1,920.20
1,707.86
ESSALUD
185.20
139.95
139.95
156.49
139.95
SCTR
26.75
20.21
20.21
22.60
20.21
23.06
23.06
30.13
23.06
23.06
23.06
30.13
23.06
23.06
23.06
23.06
30.13
23.06
23.06
30.13
23.06
30.13
552.54
225.21
225.21
297.64
225.21
225.21
225.21
297.64
225.21
225.21
225.21
225.21
297.64
225.21
225.21
297.64
225.21
297.64
5,415.78
1,707.86
1,724.60
2,254.07
1,717.16
1,707.86
1,715.30
2,266.22
1,707.86
1,707.86
1,724.60
1,707.86
2,254.07
1,717.16
1,724.60
2,254.07
1,717.16
2,263.79
41,182.10
139.95
139.95
185.20
139.95
139.95
139.95
185.20
139.95
139.95
139.95
139.95
185.20
139.95
139.95
185.20
139.95
185.20
3,366.86
20.21
20.21
26.75
20.21
20.21
20.21
26.75
20.21
20.21
20.21
20.21
26.75
20.21
20.21
26.75
20.21
26.75
486.32
JUNIO DE 2013
CD.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
APELLIDOS Y NOMBRES
Velsquez Sosa, Jos
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
DNI
FECHA DE
NACIMIENTO
25452154
35268541
98548521
32052412
65824250
65986230
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
JUNIO DE 2013
CD.
01
02
03
04
05
06
APELLIDOS Y NOMBRES
CATEGORA
Operario
Pen
Pen
Oficial
Pen
Pen
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22

Velsquez Sosa, Jos
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
30201458
46825821
75498561
40521032
65002140
65214120
63751240
82125465
32745128
12454127
20459801
30401028
75482197
21542015
21521402
21500410
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
FECHA DE
NACIMIENTO
FECHA DE
INGRESO
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
FECHA DE
NACIMIENTO
FECHA DE
INGRESO
SISTEMA DE
PENSIN
5/2/1989
11/26/1975
3/30/1987
9/5/1980
5/14/1982
6/27/1988
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
FECHA DE CESE
FECHA DE CESE
SISTEMA DE
PENSIN
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
DAS TRABAJADOS
N CUSPP
NORMALES
DOMINICALES
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
DAS TRABAJADOS
N CUSPP
NORMALES
DOMINICALES
25
25
25
25
25
25
05
05
05
05
05
05
5/3/1983
11/11/1974
5/2/1989
11/11/1984
7/8/1985
3/30/1987
11/11/1984
5/2/1989
1/1/1980
1/1/1979
7/8/1985
1/28/1984
10/14/1984
12/6/1983
8/17/1984
3/30/1985
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
03
05
03
03
07
05
04
02
03
04
02
03
03
01
04
05
03
01
04
02
01
03
03
02
02
01
01
01
02
01
TOTALES
JORNAL
MENSUAL
1,215.00
930.00
930.00
1,040.00
930.00
930.00
930.00
1,215.00
930.00
930.00
930.00
1,215.00
930.00
930.00
930.00
930.00
1,215.00
930.00
930.00
1,215.00
930.00
1,215.00
22,280.00
BUC
DOMINICAL
388.80
279.00
279.00
312.00
279.00
279.00
279.00
388.80
279.00
279.00
279.00
388.80
279.00
279.00
279.00
279.00
388.80
279.00
279.00
388.80
279.00
388.80
6,829.80
243.00
186.00
186.00
207.90
186.00
186.00
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
DAS TRABAJADOS
N DE HORAS EXTRA
DOMINICALES
TOTAL
60%
100%
05
05
05
05
05
05
30
30
30
30
30
30
03
05
03
03
07
05
03
02
02
JORNAL
MENSUAL
1,215.00
930.00
930.00
1,040.00
930.00
930.00
BUC
DOMINICAL
388.80
279.00
279.00
312.00
279.00
279.00
243.00
186.00
186.00
207.90
186.00
186.00
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
04
02
03
04
02
03
03
01
04
05
03
01
04
02
01
03
01
01
01
02
01
TOTALES
930.00
1,215.00
930.00
930.00
930.00
1,215.00
930.00
930.00
930.00
930.00
1,215.00
930.00
930.00
1,215.00
930.00
1,215.00
22,280.00
279.00
388.80
279.00
279.00
279.00
388.80
279.00
279.00
279.00
279.00
388.80
279.00
279.00
388.80
279.00
388.80
6,829.80
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
INGRESOS
DOMINICAL
243.00
186.00
186.00
207.90
186.00
186.00
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
VACACIONES
121.50
93.00
93.00
104.00
93.00
93.00
93.00
121.50
93.00
93.00
93.00
121.50
93.00
93.00
93.00
93.00
121.50
93.00
93.00
121.50
93.00
121.50
2,228.00
CTS
GRATIF.
182.25
139.50
139.50
156.00
139.50
139.50
139.50
182.25
139.50
139.50
139.50
182.25
139.50
139.50
139.50
139.50
182.25
139.50
139.50
182.25
139.50
182.25
3,342.00
260.00
201.71
201.71
225.71
201.71
201.71
201.71
260.00
201.71
201.71
201.71
260.00
201.71
201.71
201.71
201.71
260.00
201.71
201.71
260.00
201.71
260.00
4,811.36
HORAS EXTRA
60%
100%
29.16
36.45
37.20
22.32
24.96
20.80
52.08
37.20
18.60
29.76
9.30
19.44
22.32
29.76
14.88
29.16
12.15
22.32
7.44
29.76
9.30
37.20
18.60
29.16
7.44
29.76
9.30
19.44
7.44
29.16
567.36
134.50
INGRESOS
DOMINICAL
243.00
186.00
186.00
207.90
186.00
186.00
VACACIONES
121.50
93.00
93.00
104.00
93.00
93.00
CTS
GRATIF.
182.25
139.50
139.50
156.00
139.50
139.50
297.71
225.14
225.14
252.00
225.14
225.14
HORAS EXTRA
60%
100%
29.16
36.45
37.20
22.32
24.96
20.80
52.08
37.20
18.60
186.00
243.00
186.00
186.00
186.00
243.00
186.00
186.00
186.00
186.00
243.00
186.00
186.00
243.00
186.00
243.00
4,455.90
93.00
121.50
93.00
93.00
93.00
121.50
93.00
93.00
93.00
93.00
121.50
93.00
93.00
121.50
93.00
121.50
2,228.00
139.50
182.25
139.50
139.50
139.50
182.25
139.50
139.50
139.50
139.50
182.25
139.50
139.50
182.25
139.50
182.25
3,342.00
225.14
297.71
225.14
225.14
225.14
297.71
225.14
225.14
225.14
225.14
297.71
225.14
225.14
297.71
225.14
297.71
5,415.36
29.76
19.44
22.32
29.76
14.88
29.16
22.32
7.44
29.76
37.20
29.16
7.44
29.76
19.44
7.44
29.16
567.36
9.30
12.15
9.30
18.60
9.30
134.50
DESCUENTOS
TOTAL MES
2,476.16
1,866.41
1,851.53
2,091.37
1,881.29
1,885.01
1,868.27
2,429.99
1,851.53
1,858.97
1,844.09
2,451.86
1,851.53
1,836.65
1,868.27
1,885.01
2,439.71
1,836.65
1,868.27
2,429.99
1,836.65
2,439.71
44,648.92
TOTAL AFECTO
1,968.30
1,488.00
1,488.00
1,663.90
1,488.00
1,488.00
1,488.00
1,968.30
1,488.00
1,488.00
1,488.00
1,968.30
1,488.00
1,488.00
1,488.00
1,488.00
1,968.30
1,488.00
1,488.00
1,968.30
1,488.00
1,968.30
35,793.70
ONP
AFP
PRIMA
COMISIN
255.88
193.44
193.44
216.31
193.44
193.44
193.44
255.88
193.44
193.44
193.44
255.88
193.44
193.44
193.44
193.44
255.88
193.44
193.44
255.88
193.44
255.88
4,653.18
APORTE
DESCUENTOS
TOTAL MES
2,513.87
1,889.84
1,874.96
2,117.66
1,904.72
1,908.44
TOTAL AFECTO
1,968.30
1,488.00
1,488.00
1,663.90
1,488.00
1,488.00
ONP
COMISIN
255.88
193.44
193.44
216.31
193.44
193.44
AFP
PRIMA
APORTE
1,891.70
2,467.70
1,874.96
1,882.40
1,867.52
2,489.57
1,874.96
1,860.08
1,891.70
1,908.44
2,477.42
1,860.08
1,891.70
2,467.70
1,860.08
2,477.42
45,252.92
1,488.00
1,968.30
1,488.00
1,488.00
1,488.00
1,968.30
1,488.00
1,488.00
1,488.00
1,488.00
1,968.30
1,488.00
1,488.00
1,968.30
1,488.00
1,968.30
35,793.70
193.44
255.88
193.44
193.44
193.44
255.88
193.44
193.44
193.44
193.44
255.88
193.44
193.44
255.88
193.44
255.88
4,653.18
NTOS
APORTACIONES
CONAFOVICER
APORTE
29.16
22.32
22.32
24.96
22.32
22.32
22.32
29.16
22.32
22.32
22.32
29.16
22.32
22.32
22.32
22.32
29.16
22.32
22.32
29.16
22.32
29.16
534.72
TOTAL
DESCUENTOS
285.04
215.76
215.76
241.27
215.76
215.76
215.76
285.04
215.76
215.76
215.76
285.04
215.76
215.76
215.76
215.76
285.04
215.76
215.76
285.04
215.76
285.04
5,187.90
NETO A PAGAR
2,191.12
1,650.65
1,635.77
1,850.11
1,665.53
1,669.25
1,652.51
2,144.95
1,635.77
1,643.21
1,628.33
2,166.82
1,635.77
1,620.89
1,652.51
1,669.25
2,154.67
1,620.89
1,652.51
2,144.95
1,620.89
2,154.67
39,461.02
NTOS
APORTE
ESSALUD
SCTR
177.15
133.92
133.92
149.75
133.92
133.92
133.92
177.15
133.92
133.92
133.92
177.15
133.92
133.92
133.92
133.92
177.15
133.92
133.92
177.15
133.92
177.15
3,221.43
25.59
19.34
19.34
21.63
19.34
19.34
19.34
25.59
19.34
19.34
19.34
25.59
19.34
19.34
19.34
19.34
25.59
19.34
19.34
25.59
19.34
25.59
465.32
APORTACIONES
CONAFOVICER
29.16
22.32
22.32
24.96
22.32
22.32
TOTAL
DESCUENTOS
285.04
215.76
215.76
241.27
215.76
215.76
NETO A PAGAR
2,228.83
1,674.08
1,659.20
1,876.40
1,688.96
1,692.68
ESSALUD
177.15
133.92
133.92
149.75
133.92
133.92
SCTR
25.59
19.34
19.34
21.63
19.34
19.34
22.32
29.16
22.32
22.32
22.32
29.16
22.32
22.32
22.32
22.32
29.16
22.32
22.32
29.16
22.32
29.16
534.72
215.76
285.04
215.76
215.76
215.76
285.04
215.76
215.76
215.76
215.76
285.04
215.76
215.76
285.04
215.76
285.04
5,187.90
1,675.94
2,182.66
1,659.20
1,666.64
1,651.76
2,204.53
1,659.20
1,644.32
1,675.94
1,692.68
2,192.38
1,644.32
1,675.94
2,182.66
1,644.32
2,192.38
40,065.02
133.92
177.15
133.92
133.92
133.92
177.15
133.92
133.92
133.92
133.92
177.15
133.92
133.92
177.15
133.92
177.15
3,221.43
19.34
25.59
19.34
19.34
19.34
25.59
19.34
19.34
19.34
19.34
25.59
19.34
19.34
25.59
19.34
25.59
465.32

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FEBRERO DE 2013

Castro Games, Sandra

FECHA DE INGRESO FECHA DE CESE

FECHA DE INGRESO FECHA DE CESE

RECLCULO DE LIBRO DE REMUNER

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RO DE REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL

Castro Games, Sandra

FECHA DE INGRESO FECHA DE CESE

FECHA DE INGRESO FECHA DE CESE

LIBRO DE REMUNERACIONES - OBR

RECLCULO DE LIBRO DE REMUNERACIONE

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FECHA DE INGRESO FECHA DE CESE

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LIBRO DE REMUNERACIONES - OBREROS DE CONSTRUCCIN CIVIL

Jurez Coayla, Cristian Renato

LIBRO DE REMUNERACIONES - OBREROS DE C

LIBRO DE REMUNERACIONES - OBREROS DE C

S - OBREROS DE CONSTRUCCIN CIVIL

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