Documentos de Académico
Documentos de Profesional
Documentos de Cultura
…………………………………………1………………………………………..
1101
11.01.03.01.02 83,797.00
1305
13.01.03.01 4,320.00
13.01.05.01 5,400.00
13.01.06.03 192,839.83
1305
13.05.03 645.00
1501
15.01.02.01.01 237,500.00
15.01.02.01.01 237,500.00
1502
15.02.01.01.01 675,000.00
15.02.01.01.01 475,000.00
1503
15.03.01.01 VOLQUETE, 2015 459,018.00
15.03.01.01 CAMIONETA, 2016 108,450.00
15.03.01.01 VOLQUETE,2016 345,420.00
15.03.02.01.02 468,000.00
1503
15.03.02.03.01 ( 4 C/U) 14680 58,720.00
1508
15.08.01.02.01 EDIFICIOS O UNIDADES NO RESIDENCIALES
15.08.02.05.01 CAMIONETA 4X4
15.08.02.05.01 VOLQUETE,2016
2101
21.01.03.01.01
2101
21.01.09.01.01
3101
31.01.01
3901
39.01.01 HACIENDO NACIONAL ADICIONAL
3401
34.01.01 RESULTADOS ACUMULADOS
S/. 21,335,235.83
11,875.00
10,845.00
91,803.60
1,765.00
5,752.75
243,512.00
476,247.48 -
2,509,809.00
7
9
8
13
13
18
3,840,000.00
150,000.00
840,000.00
125,000.00
125,000.00
2,500,000.00
3,840,000.00
150,000.00
840,000.00
125,000.00
125,000.00
2,500,000.00
5,613.50
463.50
666.54
4,483.46
5,613.50
5,613.50
5,613.50
5,613.50
5,613.50
5,041.50
5,041.50
S/. 77,400.00
S/. 8,400.00
S/. 16,800.00
S/. 102,600.00
S/. 25,200.00
S/. 77,400.00
S/. 112,565.00
S/. 23,965.00
S/. 6,000.00
S/. 23,965.00
S/. 6,000.00
S/. 82,600.00
S/. 23,965.00
S/. 6,000.00
S/. 112,565.00
S/. 112,565.00
S/. 112,565.00
S/. 112,565.00
S/. 5,400.00
S/. 16,168.50
S/. 112,565.00
S/. 25,425.00
S/. 25,425.00
S/. 25,425.00
23965 23,965.00
S/. 25,425.00 19172
21568.5 90
S/. 25,425.00
S/. 25,425.00
45
DIA MES
S/. 25,425.00 140.00 1.00 140.00 6,300.00
85.00 5.00 425.00 19,125.00
25,425.00
S/. 25,425.00
S/. 25,425.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 20,000.00
S/. 20,000.00
S/. 1,600.00
S/. 18,400.00
S/. 20,000.00
S/. 20,000.00
S/. 20,000.00
S/. 20,000.00
S/. 20,000.00
VIATICOS
S/. 3,080.00 VIATICOS 4 DIAS-LIMA 380 1520
ALCALDE 4 320 1280
2800
S/. 3,080.00
S/. 3,080.00
S/. 3,080.00
S/. 3,080.00
S/. 3,080.00
S/. 3,080.00
N° 1 2 3
S/. 3,187.50 1 X X X
2 X X X
3 X FALTA X
4 X X FALTA
S/. 3,187.50 5 X X FALTA
S/. 3,187.50
RDR NO EXITE PAGADO SOLO SE QUEDA EN LA FACE GIRADO
S/. 3,187.50
S/. 3,187.50
ENERGIA 550.00
S/. 2,850.00 VIGILANCIA 800.00
TELEFONO 1,500.00
TOTAL 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 2,850.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 104,165.00
S/. 21,335,235.83
PASAJE
140
140
280 3,080.00
JAVIER 25 AÑOS
SUELDO 2150
NIVEL DE REMUNERACION SPC
REMUNERACION BASICA ( R.B.) REMUNERACION REUNIFICADA(R.R.) (+)
0.05 29.61 29.66
CTS (25*29.66) 741.50
25 AÑOS DOBLE SUELDO TOTAL ES: 2150 2
TOTAL
25 AÑOS 2 SUELDOS
30 AÑOS 3 SUELDOS
4300
5,041.50
PLANILLA
1,567.62 162.00
Err:522 Err:522
1,044.48 108.00
S/. 102,600.00 S/. 102,600.00 S/. 102,600.00 S/. 0.00 S/. 0.00
S/. 3,080.00 S/. 3,080.00 S/. 391,415.50 S/. 391,415.50 S/. 0.00
S/. 17,965.00 S/. 16,168.50 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 5,180.28 S/. 5,180.28 S/. 85,415.00 S/. 85,415.00 S/. 3,080.00
S/. 0.00 S/. 250,000.00 S/. 0.00 S/. 20,000.00 S/. 0.00
S/. 2,800.00 S/. 0.00 S/. 550.00 S/. 0.00 S/. 1,500.00
S/. 840,000.00 S/. 840,000.00 S/. 2,500,000.00 S/. 2,500,000.00 S/. 150,000.00
S/. 250,000.00 S/. 250,000.00 S/. 8,180.00 S/. 8,180.00 S/. 114,930.00
S/. 0.00 S/. 250,000.00 S/. 0.00 S/. 8,180.00 S/. 0.00
S/. 2,250.00
S/. 2,850.00
S/. 250,000.00
S/. 273,965.00 S/. 273,965.00 S/. 31,215.00 S/. 31,215.00 S/. 399,595.50
1101.030102 1201.010101 1201.0302
S/. 3,080.00 S/. 129,000.00 S/. 77,400.00 S/. 14,000.00 S/. 8,400.00
S/. 2,250.00
S/. 2,850.00
S/. 8,180.00 S/. 129,000.00 S/. 77,400.00 S/. 14,000.00 S/. 8,400.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 250,000.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 565.00 S/. 0.00
1501.089904 1502.010101
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 20,000.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 1,600.00 S/. 1,600.00 S/. 535.50 S/. 535.50
S/. 3,080.00 S/. 273,965.00 S/. 273,965.00 S/. 29,050.00 S/. 29,050.00
S/. 114,930.00 S/. 8,200.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 800.00 S/. 0.00 S/. 150,000.00 S/. 150,000.00
S/. 25,200.00 S/. 500,000.00 S/. 500,000.00 S/. 3,840,000.00 S/. 0.00
S/. 114,930.00 S/. 26,485.50 S/. 26,485.50 S/. 25,200.00 S/. 0.00
S/. 114,930.00 S/. 0.00 S/. 26,485.50 S/. 273,965.00 S/. 273,965.00
9103.08 9104.08
S/. 6,485.50
S/. 6,485.50 S/. 6,485.50
S/. 112,565.00
S/. 112,565.00 S/. 112,565.00
S/. 565.00
S/. 565.00 S/. 565.00
S/. 1,800.00
S/. 1,800.00 S/. 1,800.00
S/. 20,000.00
S/. 20,000.00 S/. 20,000.00
S/. 3,080.00
S/. 3,080.00 S/. 3,080.00
S/. 2,250.00
S/. 2,250.00 S/. 2,250.00
S/. 2,850.00
S/. 2,850.00 S/. 2,850.00
S/. 250,000.00
S/. 250,000.00 S/. 250,000.00
1304.99
S/. 6,000.00
S/. 5,400.00
1501.080204
S/. 1,800.00
1503.0101
S/. 0.00 S/. 0.00
1508.010201
2101.090101
S/. 769.72
S/. 769.72
3101.01
4303.090223
S/. 28,000.00
S/. 0.00 S/. 28,000.00
S/. 280.00 S/. 0.00 S/. 535.50 S/. 0.00 S/. 0.00
8101.0502
S/. 3,840,000.00
S/. 3,840,000.00
8201.0503
S/. 840,000.00
S/. 77,400.00
8301.0504
S/. 2,500,000.00
S/. 6,485.50
S/. 20,000.00
S/. 26,485.50 S/. 2,500,000.00
8501.0503
S/. 77,400.00
9101.09
S/. 6,000.00
S/. 6,000.00
S/. 565.00
S/. 565.00
S/. 1,800.00
S/. 1,800.00
S/. 20,000.00
S/. 20,000.00
S/. 2,850.00
2850
S/. 6,485.50