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COSTOS INDIRECTOS

AGUINALDOS AGUINALDOS SEGUROS SEGUROS


N° AÑO FECHA DESCRIPCION MONTO RESIDENCIA SUPERVISION
RESIDENCIA SUPERVISION RESIDENCIA SUPERVISION
1 2015 7/30/2015 PLANILLA CONTRATADOS N° 414 S/. 3,815.00 S/. 3,500.00 S/. 315.00
2 2015 9/17/2015 PLANILLA OBREROS N° 486 S/. 11,081.67 S/. 1,166.67 S/. 9,000.00 S/. 105.00 S/. 810.00
3 2015 9/30/2015 PLANILLA N° 557 S/. 7,066.83 S/. 1,983.33 S/. 4,500.00 S/. 178.50 S/. 405.00
4 2015 11/17/2015 PLANILLA EMPLEADOS CONTRATADOS S/. 3,815.00 S/. 3,500.00 S/. 315.00
5 2015 11/28/2015 PLANILLA N° 0733 S/. 9,810.00 S/. 9,000.00 S/. 810.00
6 2015 12/12/2015 PLANILLA N° 833 S/. 12,835.00 S/. 7,000.00 S/. 4,500.00 S/. 300.00 S/. 630.00 S/. 405.00
7 2016 2/5/2016 PLANILLA N° 046 S/. 5,305.00 S/. 4,500.00 S/. 400.00 S/. 405.00
8 2016 2/29/2016 PLANILLA N° 117 S/. 4,905.00 S/. 4,500.00 S/. 405.00
9 2016 4/28/2016 PLANILLA N° 294 S/. 8,175.00 S/. 3,000.00 S/. 4,500.00 S/. 270.00 S/. 405.00
10 2016 5/31/2016 PLANILLA N° 412 S/. 3,270.00 S/. 3,000.00 S/. 270.00
11 2016 6/23/2016 PLANILLA SUELDOS N° 506 S/. 10,464.00 S/. 3,000.00 S/. 4,500.00 S/. 2,100.00 S/. 270.00 S/. 594.00
12 2016 7/1/2016 PLANILLA N° 603 S/. 8,828.94 S/. 3,000.00 S/. 4,500.00 S/. 300.00 S/. 353.94 S/. 270.00 S/. 405.00
13 2016 8/31/2016 PLANILLA N° 706 S/. 3,269.97 S/. 3,000.00 S/. 269.97
14 2016 9/30/2016 PLANILLA N° 816 S/. 8,174.97 S/. 3,000.00 S/. 4,500.00 S/. 269.97 S/. 405.00
15 2016 11/3/2016 PLANILLA N° 928 S/. 3,269.97 S/. 3,000.00 S/. 269.97
16 2016 12/27/2016 PLANILLA N° 1126 S/. 6,540.00 S/. 6,000.00 S/. 540.00
17 2017 2/8/2017 PLANILLA N° 058 S/. 3,997.00 S/. 3,000.00 S/. 727.00 S/. 270.00
18 2017 3/3/2017 PLANILLA N° 140 S/. 3,270.00 S/. 3,000.00 S/. 270.00
2017 EXPERTO INDEPENDIENTE S/. 16,000.00 S/. 8,000.00
19 2017 3/31/2017 PLANILLA N° 227 S/. 3,543.47 S/. 3,000.00 S/. 250.00 S/. 293.47
20 2017 4/1/2017 PLANILLA N° 228 S/. 3,543.47 S/. 3,000.00 S/. 250.00 S/. 293.47
21 2017 5/1/2017 PLANILLA N° 229 S/. 3,543.47 S/. 3,000.00 S/. 250.00 S/. 293.47
22 2017 6/1/2017 PLANILLA N° 230 S/. 3,543.47 S/. 3,000.00 S/. 250.00 S/. 293.47
23 2017 ASISTENTE ADMINISTRATIVO - MAYO S/. 2,500.00 S/. 2,500.00
24 2017 ASISTENTE ADMINISTRATIVO - JUNIO S/. 2,500.00 S/. 2,500.00
25 2017 SUPERVISION ABRIL S/. 4,500.00 S/. 4,500.00 S/. 594.00
26 2017 SUPERVISION MAYO S/. 4,500.00 S/. 4,500.00 S/. 594.00
27 2017 SUPERVISION JUNIO S/. 4,500.00 S/. 4,500.00 S/. 594.00

GASTOS GENERALES S/. 82,549.29

GASTOS DE SUPERVISION S/. 77,799.94