Documentos de Académico
Documentos de Profesional
Documentos de Cultura
LIQUIDACION DE OBRA
PARTIDA DESCRIPCION CENTRO DE COSTO AREA RESPONSABLE MONTO DE OBRA A % DISTRIBUIDO DE COSTO TOTAL + TOTAL GASTO
VALORIZAR GASTOS GENERALES GASTOS GENERALES GENERAL POR AREA
01 TRABAJOS A LA CUENTA DE DRENAJE Y BOMBEO 1004073023 53,860.48 28,639.51 82,499.99
02 ACABADOS COMEDOR NV 4360 HUANTAJALLA 1004070054 10,000.00 5,317.35 15,317.35
MINA S/. 106,369.75
03 CONSTRUCCION LAVADERO DE MANOS Y BOTAS COMEDOR NV 4360 HUANTAJALLA 1004070054 5,000.00 2,658.68 7,658.68
04 TRABAJOS SOPORTE - SERVICIOS AUXILIARES 1004073023 583.48 310.26 893.74
69,443.96 36,925.79 S/. 106,369.75
ITEM Descripción Und. TAREA INCIDENCIA SUELDO ACTUAL FACTOR EPP TOTAL (S/.)
1.00 SUPERVISORES
1 DIAS TRABAJADOS
0 DIAS NO TRABAJADOS
1 DIAS LIBRES COMPENSATORIO (HUELGA)
0 DIAS LIBRES NO COMPENSATORIO (HUELGA)
DT Dia Trabajado
LS Licencia Sindical
F Inasistencia
DL Dias Libre
DM Descanso Médic
V Vacaciones
1 2 3 4 5 6 7 8
OBREROS 1 2 3 4
Grupo Nº Apellidos y Nombres Ocupación Remuner. 1 2 3 4
G "A" 1.00 Alcedo Samar Miler Raúl Ayudante 92.60 P P DT DT
SUB TOTAL
EMPLEADOS
TOTAL
TAREO
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
DT DL DL DL DL DL DL DL DT DT P P DT DT DT DT DT P P P P DT DL DL DL DL
DT DT DT DT DT P DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DT DL DL DL DL DL DL DL DT DT P DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
V V V V V V V V V V V V V V V DT DT DT DT DT DT DT DT DT DT DT
DT DT DL DL DL DL V V V V V V V V V V V V V V V V V V V V
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DT P DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT PR DT DT
V V V V V V V V DT DT DT DT DT DT DT DT DT DT DT DT P P DL DL DL DL
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT P DT DL DL DL DL
DT DL DL DL DL DL DL DL DM DT DT DT DM DT DT DT DT DT DT DT DT DT DL DL DL DL
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DM DT
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT
DL DT DT DT P DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT PR DT DT
DL DT DT DT P DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL P PR DT DT
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DL DT DT DT P DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL V V V V V V V V V V V
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT PR DT DT
DL DT DT DT P DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT
DL DT DT DT P DT DT DT DT DL DL DL DL V V V V V V V V V V V V V
DL LP LP LP LP LP LP LP LP LP LP DT DT DT DT DL DL DL DL DL DL DL DT PR P DT
DL DT DT DT P DT DT DT DT DT DT DT DT DT P DL DL DL DL DL DL DL DM DM DM DT
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT
DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL
DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT DT
DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DT
DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT PR DT DT
DL DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT
DL DL DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL
DT DT DT DT DL DT DT DT DT DT DT DL DT DT DT DT DT DT DL DT DT DT DT DT DT DL
DT DT DT DT DL DT DT DT DT DT DT DL DT DT DT DT DT DT DL DT DT DT DT DT DT DL
DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT DT DT DT DT DT
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT DT DT DT
DL DT DT DT DT DT DT DT DT DT DT DT DT DT DT DL DL DL DL DL DL DL DT PR DT DT
TAREO CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2018 -
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
31 DIAS TRAB.
LIC. SINDIC FALTA DL DM VAC. SUSP. PERM. RENUNCIA
DIAS NO LAB SUB. LIC. COM.LIC.
P/G COM. S/G
LIC. PATER.
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14
DL 11 0 0 12 0 0 0 8 0 0 0 0 0 0
DT 23 0 0 7 0 0 0 1 0 0 0 0 0 0
DL 18 0 0 12 0 0 0 1 0 0 0 0 0 0
DL 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DL 17 0 0 12 0 0 0 2 0 0 0 0 0 0
DT 12 0 0 0 0 19 0 0 0 0 0 0 0 0
V 6 0 0 4 0 21 0 0 0 0 0 0 0 0
DT 18 0 0 12 0 0 0 0 0 0 0 0 0 0
DL 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 22 0 0 7 0 0 0 1 0 0 0 0 0 0
DL 12 0 0 5 0 12 0 2 0 0 0 0 0 0
DL 17 0 0 12 0 0 0 2 0 0 0 0 0 0
DL 17 0 0 12 2 0 0 0 0 0 0 0 0 0
DT 18 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 17 0 0 12 1 0 0 0 0 0 0 0 0 0
DT 18 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 24 0 0 7 0 0 0 0 0 0 0 0 0 0
DT 17 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 23 0 0 7 0 0 0 0 0 0 0 0 0 0
DT 16 0 0 12 0 0 0 2 0 0 0 0 0 0
DL 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 24 0 0 7 0 0 0 0 0 0 0 0 0 0
DL 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 17 0 0 12 0 0 0 1 0 0 0 0 0 0
V 12 0 0 7 0 12 0 0 0 0 0 0 0 0
DT 22 0 0 7 0 0 0 1 0 0 0 0 0 0
DT 18 0 0 12 0 0 0 1 0 0 0 0 0 0
V 7 0 0 9 0 14 0 1 0 0 0 0 0 0
DT 7 0 0 12 0 0 0 1 0 0 0 0 0 10
DT 14 0 0 12 3 0 0 2 0 0 0 0 0 0
DL 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 24 0 0 7 0 0 0 0 0 0 0 0 0 0
565 0 0 326 6 78 0 26 0 0 0 0 0 10
DL
22 0 0 9 0 0 0 0 0 0 0 0 0 0
DL
19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT
24 0 0 7 0 0 0 0 0 0 0 0 0 0
DT
24 0 0 7 0 0 0 0 0 0 0 0 0 0
DT
23 0 0 7 0 0 0 0 0 0 0 0 0 0
DT 13 0 0 18 0 0 0 0 0 0 0 0 0 0
DT 17 0 0 14 0 0 0 0 0 0 0 0 0 0
DT 26 0 0 5 0 0 0 0 0 0 0 0 0 0
DT 26 0 0 5 0 0 0 0 0 0 0 0 0 0
DT 24 0 0 7 0 0 0 0 0 0 0 0 0 0
DT 19 0 0 12 0 0 0 0 0 0 0 0 0 0
DT 18 0 0 12 0 0 0 0 0 0 0 0 0 0
255 0 0 115 0 0 0 0 0 0 0 0 0 0
820 0 0 441 6 78 0 26 0 0 0 0 0 10
E DEL 2018 - OSERMIN SAC
51 52 53 54 55 56 57 58 59 60 61
Paro Huel.
ACUMULADO
15 TotalNo Comp FALTAS REM S/. H.E 25% H.E 35% H.E 100% T-HH SUELDO
0 31 8 12 4 92.60 370.4 0 92.60
0 31 1 1.5 0.5 94.60 47.3 9 3 12 94.60
0 31 1 1.5 0.5 94.60 47.3 8 4 12 94.60
0 31 0 0 94.60 0 4 4 8 94.60
0 31 2 3 1 92.60 92.6 4 4 8 92.60
0 31 0 0 92.60 0 10 5 15 92.60
0 31 0 0 92.60 0 0 92.60
1 30 1 1.5 0.5 94.60 47.3 4 2 6 94.60
0 31 0 0 92.60 0 4 4 8 92.60
1 30 2 3 1 94.60 94.6 0 94.60
0 31 2 3 1 94.60 94.6 4 4 8 94.60
0 31 2 3 1 92.60 92.6 0 92.60
0 31 0 0 92.60 0 4 4 8 92.60
1 30 1 1.5 0.5 94.60 47.3 0 94.60
1 30 1 1.5 0.5 94.60 47.3 0 94.60
0 30 0 0.5 0.5 92.60 46.3 0 92.60
0 31 0 0 94.60 0 10 5 15 94.60
0 29 0 1 1 94.60 94.6 0 94.60
1 30 1 1.5 0.5 94.60 47.3 0 94.60
1 30 3 4.5 1.5 94.60 141.9 0 94.60
0 31 0 0 99.50 0 0 99.50
0 31 0 0 80.00 0 0 80.00
0 31 0 0 94.60 0 10 5 15 94.60
0 31 0 0 94.60 0 4 4 8 94.60
1 30 2 3 1 99.50 99.5 0 99.50
0 31 0 0 130.00 0 0 130.00
1 30 2 3 1 94.60 94.6 0 94.60
0 31 1 2 1 99.50 99.5 0 99.50
0 31 1 1.5 0.5 92.60 46.3 0 92.60
1 30 12 13 1 94.60 94.6 0 94.60
0 31 2 3 1 92.60 92.6 0 92.60
0 31 0 0 94.60 0 4 4 8 94.60
0 31 0 0 99.50 0 2 1 3 99.50
9 1011 45 64.5 19.5 3,142.20 81.00 53.00 0.00 3,142.20
0 31 0 0 216.67 0 216.67
0 31 0 0 110.00 0 110.00
0 31 2 2 100.00 0 100.00
0 31 2 2 90.00 0 90.00
1 30 1.5 2 0.5 100.00 50 100.00
0 31 0 0 133.33 0 133.33
0 31 0 0 108.33 0 108.33
0 31 0 0 83.33 0 83.33
0 31 0 0 300.00 0 300.00
0 31 0 0 141.66 0 141.66
0 31 0 0 117.00 0 117.00
1 30 0 0 0.5 100.00 0 100.00
2 370 5.5 1 1,600.32