Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MOVILIARIO
- Armario de madera grande de 2 puertas con llave u 2.00
- Escritorio de madera u 2.00
- Sillas de madera u 6.00
- Botiquín de primeros auxilios u 3.00
Gratificación
Gratificación del mes de Julio Glb. 0.17 24,617.66
sub total S/.
ALES
Costo Parcial
250.00 500.00
15.00 300.00
25.00 750.00
120.00 120.00
40.00 80.00
2,500.00 2,500.00
250.00 500.00
250.00 500.00
45.00 270.00
110.00 330.00
8,409.69 8,409.69
14,259.69
A+B 43,768.00
3,650.25
3,650.25
5,467.32
4,267.64
725.50
474.18
3,935.71
3,935.71
4,185.00
4,185.00
17,238.29
61,006.29
P. Unitario Parcial
5.00 60.00
3.50 42.00
60.00 360.00
3.30 19.80
1.50 9.00
0.83 4.98
1.00 6.00
3.00 18.00
2.50 15.00
4.00 12.00
30.00 180.00
4.00 48.00
35.00 210.00
3.00 18.00
2.00 24.00
4.50 54.00
1.00 60.00
3.00 108.00
20.00 480.00
4.00 48.00
5.00 30.00
3.00 18.00
5.00 30.00
2.00 6.00
2.00 3.60
3.00 5.40
5.00 60.00
0.30 10.80
8.00 48.00
3800.00 22,800.00
850.00 5,100.00
25.00 300.00
1000.00 6,000.00
SUB TOTAL S/. 36,188.58
50.00 4,000.00
60.00 4,800.00
100.00 8,000.00
15.00 1,200.00
45.00 3,600.00
35.00 1,400.00
20.00 800.00
12.00 2,880.00
15.00 900.00
SUB TOTAL S/. 27,580.00
63,768.58
124,774.87
14,259.69
124,774.87
139,034.57
GERENCIA DE
Contribuciones a Essalud
ESSALUD (9%) % 0.09 10,834.00
ESSALUD Accidentes de Trabajo (1.53%) % 0.02 10,834.00
Otros no Previstos (1%) 0.01 10,834.00
Gratificación
Gratificación del mes de Julio Glb. 0.17 5,624.58
sub total S/.
VISION
Costo Parcial
300.00 300.00
15.00 0.00
300.00
A+B 10,000.00
834.00
834.00
1,249.16
975.06
165.76
108.34
899.22
899.22
956.18
956.18
3,938.56
13,938.56
50.00 100.00
100.00 200.00
15.00 30.00
45.00 90.00
35.00 70.00
20.00 20.00
20.00 100.00
3.00 15.00
2680.10 2,680.10
6,180.10
6,180.10
20,118.66
300.00
20,118.66
20,418.66