Agosto Nomb-2021

Municipalidad Provincial de Tocache
Aug-21 HABERES
R. M.
Costo de Sub. Trans. Ref. Estado Quinq. TOTAL TOTAL AP. PAT.
Nº NOMBRES Y APELLIDOS CARGO Nivel Rem. Bas. Rem. Reunif. 01 al HABERES AFECTO
ONP 13% + VIDA
vida Fam. Homol. Movil Emerg. Reint. 9%
cargo
* CONDUC. Y ORIENT.
1 SISTER ESLEITER VALERA RAMIREZ ALCALDE F-4 2 50.00 40.47 8,585.52 3.00 416.00 0.00 5.00 0.01 0.00 9,100.00 9,100.00 819.00
TOTALES 50.00 40.47 8,585.52 3.00 416.00 0.00 5.00 0.01 0.00 9,100.00 9,100.00 819.00 0.00 0.00
1
1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA
Comis. Comis. Prima Comis. Comis.

Prima de Prima de Prima de
AFP Sobre AFP Sobre AFP de Sobre AFP Sobre .
Seguro Seguro Seguro
Flujo Flujo Seguro Flujo Flujo
PREST.
SCTR FALTAS TARDA CMAC CMAC TOTAL TOTAL
10% 1.74% 1.55% 10% 1.74% 1.69% 10% 1.74% 1.47 % 10% 1.74% 1.60% SIND. SITRAMU
0.63% LICEN
5° CAT. JUD NZAS
RIMAC COOP PIURA MAYNAS
Firma
N DSCTO NETO
0.00% 0.28% 0.23% 0.18%
910.00 158.34 25.48 1038.50 2,132.32 6,967.68
0.00 0.00 0.00 910.00 158.34 25.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.50 0.00 0.00 0.00 0.00 0.00 0.00 2,132.32 6,967.68
2
Aug-21 HABERES
R. M.
ONP 13% + VIDA
cargo
* GEST. ADMINIST.
2 ALCANTARA DEL AGUILA, RAFAEL POLICIA MUNICIPAL SAA 2 50.00 2,976.96 3.00 15.00 3,044.96 3,044.96 274.05 5.00
3 ARMAS RENGIFO, LAURA BERITA JEFE DE LA DIVISION DE REGISTRO CIVIL STA 50.00 3,175.82 3.00 12.50 3,241.32 3,241.32 291.72 421.37 5.00
4 GAMEZ ZAVALETA, FLORENTINA SECRET. DIV.LIMPIEZA PUBLICA STA 50.00 3,260.14 3.00 15.00 3,328.14 3,328.14 299.53 432.66 5.00
ASISTENTE DE LA GERENCIA DE
5 GUEVARA RENGIFO LIDIA
ADMINISTRACION Y FINANZAS
SPE 50.00 3,521.55 3.00 15.00 3,589.55 3,589.55 323.06 466.64 5.00
6 SAAVEDRA GATICA KATTY SECRETARIA DE TRIBUTACIONES STA 50.00 3,190.43 3.00 15.00 3,258.43 3,258.43 293.26 423.60 5.00
7 HIDALGO SANCHEZ, ESTALIN POLICIA MUNICIPAL SAA 50.00 2,979.25 3.00 12.50 3,044.75 3,044.75 274.03 395.82 5.00
8 MOSQUERA RUIZ, NANCY ASISTENTE DE GERENCIA MUNICIPAL SPE 50.00 3,530.91 3.00 12.50 3,596.41 3,596.41 323.68 467.53 5.00
9 PINEDO SAAVEDRA, NORITH
DESARROLLO ECONOMICO
SPE 50.00 3,576.54 3.00 12.50 3,642.04 3,642.04 327.78 473.47 5.00
10 PURCA PIZARRO, JULY YOVANNE SEC.DIV.TRANSP.TRANS. URB. SAA 50.00 2,936.26 3.00 15.00 3,004.26 3,004.26 270.38 390.55 5.00
11 RENGIFO VASQUEZ, GERMAN POLICIA MUNICIPAL SAA 2 50.00 2,977.41 3.00 12.50 3,042.91 3,042.91 273.86 5.00
12 TIRADO PANDURO, NELIDA
ADMINISTRACION TRIBUTARIA
SPE 50.00 3,554.39 3.00 15.00 3,622.39 3,622.39 326.02 470.91 5.00
13 VARGAS GRANDEZ, GENARO SUB GERENTE DE CONTABILIDAD SPA 50.00 3,877.59 3.00 12.50 3,943.09 3,943.09 354.88 512.60 5.00
TOTALES 600.00 39,557.25 0.00 36.00 0.00 0.00 0.00 0.00 165.00 40,358.25 40,358.25 3,632.25 4,455.15 60.00
3

PREST.
10% 1.74% 1.55% 10% 1.74% 1.69% 10% 1.74% 1.47 % 10% 1.74% 1.60% SIND. SITRAMU
0.63% LICEN
5° CAT. JUD NZAS
Firma
N DSCTO NETO
304.50 52.98 51.46 10.00 525.00 65.25 916.30 1,930.49 1,114.47
10.00 192.00 82.74 1,463.01 2,174.12 1,067.20
10.00 90.43 1,042.00 1,580.09 1,748.05
10.00 113.73 595.37 2,994.18
10.00 84.26 522.86 2,735.57
10.00 65.23 893.78 1,369.83 1,674.92
10.00 114.34 596.87 2,999.54
10.00 118.40 43.00 1,427.50 2,077.37 1,564.67
10.00 61.63 467.18 2,537.08
304.29 52.95 51.43 10.00 65.07 1,294.87 1,783.60 1,259.31
10.00 116.65 959.44 1,562.00 2,060.39
10.00 145.18 672.78 3,270.31
0.00 0.00 0.00 608.79 105.93 102.89 0.00 0.00 0.00 0.00 0.00 0.00 120.00 717.00 0.00 0.00 1,122.91 0.00 0.00 43.00 4,633.62 0.00 3,363.28 15,332.56 25,025.69
4
Aug-21 HABERES
R. M.
ONP 13% + VIDA
cargo
14 ATENCIO ABARCA, ESTEBAN FELIPE TRAB. SERV. I II 2 50.00 2,656.61 3.00 17.50 2,727.11 2,727.11 245.44
15 ALVARADO ABENDAÑO, EUSEBIO. OPERADOR MAQ.PESESADA III 50.00 2,837.01 3.00 12.50 2,902.51 2,902.51 261.23 377.33 5.00
CARRERA CAMPOS, SEGUNDO
16
BERNARDO
TRAB. SERV. I I 2 50.00 2,653.62 3.00 12.50 2,719.12 2,719.12 244.72 5.00
17 MARIN ZAVALETA, FRANCISCO CONSERJE II 50.00 2,654.69 3.00 12.50 2,720.19 2,720.19 244.82 353.62
18 MORI CORDOVA, MANASES. TRAB. SERV. I I 2 50.00 2,650.02 3.00 12.50 2,715.52 2,715.52 244.40 5.00
19 HILTHON AGUILAR GOMEZ OPERADOR MAQ.PESADA II 2 50.00 2,460.02 3.00 2.50 2,515.52 2,515.52 226.40
20 JORGE SANCHEZ DOMINGUEZ AUXILIAR DE LIMPIEZA PUBLICA SAA 2 50.00 2,260.02 3.00 2.50 2,315.52 2,315.52 208.40
21 GUILLERMO RUIZ RAMIREZ GUARDIAN DE PISCIGRANJA SAA 1 50.00 1,867.00 3.00 1,920.00 1,920.00 172.80
TOTALES 400.00 20,038.99 0.00 24.00 0.00 0.00 0.00 0.00 72.50 20,535.49 20,535.49 1,848.21 730.95 15.00
5

PREST.
10% 1.74% 1.55% 10% 1.74% 1.69% 10% 1.74% 1.47 % 10% 1.74% 1.60% SIND. SITRAMU
0.63% LICEN
5° CAT. JUD NZAS
Firma
N DSCTO NETO
272.71 0.00 46.09 10.00 17.18 37.38 229.89 909.00 1,505.07 1,222.04
10.00 18.29 52.99 1,147.08 1,592.40 1,310.11
271.91 47.31 45.95 10.00 17.13 36.67 973.16 1,390.01 1,329.11
10.00 17.14 36.76 400.38 2,319.81
271.55 47.25 45.89 10.00 192.00 17.11 36.35 1,257.80 1,865.84 849.68
251.55 43.77 42.51 10.00 15.85 18.55 788.30 1,154.68 1,360.84
231.55 40.29 39.13 10.00 184.00 14.59 0.75 997.17 1,502.89 812.63
192.00 0.00 0.00 10.00 12.10 0.00 776.50 978.50 941.50
192.00 0.00 0.00 1,299.28 178.62 219.58 0.00 0.00 0.00 0.00 0.00 0.00 80.00 376.00 129.37 0.00 219.45 0.00 0.00 0.00 1,203.05 0.00 5,875.85 10,389.78 10,145.71
6
Aug-21 HABERES
R. M.
ONP 13% + VIDA
cargo
* GEST. ADMINIST.
22 AREVALO GOMEZ, LYDIA CONSUELO ASISTENTE DE SECRETARIA GENERAL SPE 50.00 3,559.12 3.00 12.50 3,624.62 3,624.62 326.22 471.20 5.00
23 LLANOS RENGIFO, MIRTHA SUB GERENTE DE TESORERIA STA 50.00 3,179.04 3.00 12.50 3,244.54 3,244.54 292.01 5.00
24 CERON RUIZ, VICTOR JEFE DE LA DIV. POLICIA MUNICIPAL SAA 1 50.00 2,797.00 3.00 10.00 2,860.00 2,860.00 257.40 5.00
ASISTENTE DE LA SUB GERENCIA DE
25 MORI TUANAMA, FREDY ROLAND RECAUDACIÓN TRIBUTARIA Y ORIENTACIÓN SAA 2 50.00 2,795.49 3.00 12.50 2,860.99 2,860.99 257.49 5.00
AL CONTRIBUYENTE
26 ORTIZ TUESTA, JAIME FRANCISCO SEC.TECNICO DEFENSA CIVIL SAA 1 50.00 2,798.60 3.00 10.00 2,861.60 2,861.60 257.54 5.00
27 RUIZ VELA, EVELIO POLICIA MUNICIPAL SAA 50.00 2,793.62 3.00 10.00 2,856.62 2,856.62 257.10 371.36 5.00
EMPADRONADOR Y VERIFICADOR DE
28 SALDAÑA CORDOVA, JORGE
SISFOH
STB 50.00 3,036.28 3.00 12.50 3,101.78 3,101.78 279.16 403.23 5.00
29 RIOS ALVARADO, CESAR CHOFER STA 2 50.00 2,557.52 3.00 5.00 2,615.52 2,615.52 235.40
30 SHAHUANO DOMINGUEZ SIXTO RIDER MEDICO VETERINARIO SPC 50.00 3,505.02 3.00 5.00 3,563.02 3,563.02 320.67 463.19
SUB GERENTE DE RECAUDACIÓN
31 CAMPOS ARELLANO ROLANDO TRIBUTARIA Y ORIENTACIÓN AL SPC 1 50.00 3,505.02 3.00 5.00 3,563.02 3,563.02 320.67
CONTRIBUYENTE
SUB GERENTE DE ESTADISTICA E
32 JARAMILLO ALIAGA JOSE BERNARDO
INFORMATICA (E)
STA 2 50.00 2,960.02 3.00 3,013.02 3,013.02 271.17
REGISTRADOR DE LA DIVISION DE
33 LANDER CORREA GAMEZ
REGISTROS CIVILES
STA 1 50.00 2,960.02 3.00 3,013.02 3,013.02 271.17
CHOFER DE COMPACTADOR DE
34 VICTOR RAUL TOLENTINO CALDAS
RESIDUOS SOLIDOS
STD 2 50.00 2,760.02 3.00 2,813.02 2,813.02 253.17
35 CIRCUNCICION LAGUNAS QUIROZ CONSERJE SAB 50.00 2,260.02 3.00 2.50 2,315.52 2,315.52 208.40
TOTALES 700.00 41,466.79 0.00 42.00 0.00 0.00 0.00 0.00 97.50 42,306.29 42,306.29 3,807.57 1,708.98 35.00
7

PREST.
10% 1.74% 1.55% 10% 1.74% 1.69% 10% 1.74% 1.47 % 10% 1.74% 1.60% SIND. SITRAMU
0.63% LICEN
5° CAT. JUD NZAS
Firma
N DSCTO NETO
10.00 116.85 603.05 3,021.57
324.45 56.45 9.08 10.00 83.02 43.00 844.05 1,375.06 1,869.48
286.00 49.76 44.33 10.00 49.21 46.98 1,173.65 1,664.93 1,195.07
286.10 49.78 48.35 10.00 49.29 625.00 1,073.52 1,787.47
286.16 49.79 44.35 10.00 49.35 894.97 1,339.63 1,521.97
10.00 48.91 250.00 950.10 1,635.37 1,221.25
10.00 175.00 55.15 287.90 1,228.71 2,164.99 936.79
261.55 45.51 44.20 10.00 27.45 1,135.95 1,524.66 1,090.86
10.00 111.78 584.97 2,978.05
356.30 62.00 55.23 10.00 111.78 595.31 2,967.71
301.30 52.43 50.92 10.00 184.00 62.83 36.30 1,319.37 2,017.15 995.87
301.30 52.43 46.70 10.00 62.83 1,130.78 1,604.04 1,408.98
281.30 48.95 47.54 10.00 45.03 432.82 2,380.20
231.55 ### 6.48 10.00 0.75 289.08 2,026.44
1,229.76 213.98 190.61 1,686.26 293.41 206.58 0.00 0.00 0.00 0.00 0.00 0.00 140.00 359.00 0.00 0.00 874.23 875.00 0.00 126.28 4,572.33 0.00 4,393.15 16,904.58 25,401.71
8
Aug-21 HABERES
R. M.
ONP 13% + VIDA
cargo
* GEST. ADMINIST.
FREDY FERNANDO CHOQUIMAQUI GERENTE DE ADMINISTRACION Y
36
CARDENAS FINANZAS
F-2 1 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
GERENTE DE PLANIFICACIÓN Y
37 DAVID DOMINGUEZ VELIZ
PRESUPUESTO
F-2 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00 520.00
38 VIVIANA SANGAMA FLORES GERENTE DE DESARROLLO AMBIENTAL F-2 1 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
GERENTE DE DESARROLLO URBANO E

39 JULIAN TRUJILLO TELLO
INFRAESTUCTURA
F-2 4 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
40 EDGAR SUAREZ LUCAS GERENTE DE ASUNTOS JURIDICOS F-2 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00 520.00
GERENTE DE DESARROLLO
41 JOILER ADILSON CARRANZA DIAZ
ECONÓMICO
F-2 1 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
GERENTE DE DESARROLLO SOCIAL Y

42 JUAN GARCIA TELLO
SERVICIO A LA CIUDADANIA
F-2 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
GERENTE DE ADMINISTRACION
43 RUFINO OLIMPIO VENANCIO CORDOV
TRIBUTARIA
F-2 50.00 38.51 3,616.98 3.00 286.50 5.00 0.01 4,000.00 4,000.00 360.00
TOTALES 400.00 308.08 28,935.84 24.00 2,292.00 0.00 40.00 0.08 0.00 32,000.00 32,000.00 2,880.00 1,040.00 0.00
TOTAL GLOBAL 2,150.00 101,411.58 37,521.36 129.00 2,708.00 0.00 45.00 0.09 335.00 144,300.03 144,300.03 12,987.03 7,935.08 110.00
9

PREST.
10% 1.74% 1.55% 10% 1.74% 1.69% 10% 1.74% 1.47 % 10% 1.74% 1.60% SIND. SITRAMU
0.63% LICEN
5° CAT. JUD NZAS
Firma
N DSCTO NETO
400.00 69.60 62.00 118.67 650.27 3,349.73
118.67 638.67 3,361.33
400.00 69.60 0.00 118.67 588.27 3,411.73
400.00 69.60 11.20 118.67 599.47 3,400.53
106.18 626.18 3,373.82
400.00 69.60 0.00 118.67 588.27 3,411.73
400.00 69.60 58.80 103.56 631.96 3,368.04
400.00 69.60 67.60 118.67 655.87 3,344.13
1,200.00 208.80 62.00 800.00 139.20 78.80 400.00 69.60 58.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 921.76 0.00 0.00 0.00 0.00 0.00 0.00 4,978.96 27,021.04
2,621.76 422.78 252.61 5,304.33 875.50 633.32 400.00 69.60 58.80 0.00 0.00 0.00 340.00 1,452.00 129.37 0.00 4,176.85 875.00 0.00 169.28 10,409.00 0.00 13,632.28 49,738.20 94,561.83
10
B O L E T A D E P A G O
MUNICIPALIDAD PROVINCIAL DE TOCACHE Mes :

Apellidos y Nombres: : PURCA PIZARRO, JULY YOVANNE Aug-21
Condición : NOMBRADO Fecha de Ingreso : 29-Jan-90
Cargo : SEC.DIV.TRANSP.TRANS. URB. Nivel : SAA
HABERES DESCUENTOS APORTACIONES
:
+ Rem Basica : 50.00 - ONP 13 % : 390.55 AP. PAT. 9% : 270.38
+ Rem Reunif : 2936.26 - Vida : 5.00
+ Sub. Familiar : 3.00 - Sindicato : 10.00
+ Quinq. / Reint. X Quinq : 15.00 - Prestamo SITRAMUN : 0.00
+ - Falta, Licencia : 0.00
+ - 5ta. Categoría : 61.63
+ - Judicial : 0.00
+ - Tardanzas : 0.00
+ - SEGURO RIMAC : 0.00
+ - COOPERATIVA : 0.00
+ - Apoyo Voluntario : 0.00
+
+
+
+
+
+
+
+ TOTAL BRUTO : 3004.26 - TOTAL DSCTO : 467.18 TOTAL NETO : 2537.08

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Municipalidad Provincial de Tocache

1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA

Comis. Comis. Prima Comis. Comis.

0.00% 0.28% 0.23% 0.18%

910.00 158.34 25.48 1038.50 2,132.32 6,967.68

1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA

Comis. Comis. Prima Comis. Comis.

304.50 52.98 51.46 10.00 525.00 65.25 916.30 1,930.49 1,114.47

10.00 192.00 82.74 1,463.01 2,174.12 1,067.20

10.00 90.43 1,042.00 1,580.09 1,748.05

10.00 113.73 595.37 2,994.18

10.00 84.26 522.86 2,735.57

10.00 65.23 893.78 1,369.83 1,674.92

10.00 114.34 596.87 2,999.54

10.00 118.40 43.00 1,427.50 2,077.37 1,564.67

10.00 61.63 467.18 2,537.08

304.29 52.95 51.43 10.00 65.07 1,294.87 1,783.60 1,259.31

10.00 116.65 959.44 1,562.00 2,060.39

10.00 145.18 672.78 3,270.31

1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA

Comis. Comis. Prima Comis. Comis.

10.00 18.29 52.99 1,147.08 1,592.40 1,310.11

271.91 47.31 45.95 10.00 17.13 36.67 973.16 1,390.01 1,329.11

10.00 17.14 36.76 400.38 2,319.81

251.55 43.77 42.51 10.00 15.85 18.55 788.30 1,154.68 1,360.84

192.00 0.00 0.00 10.00 12.10 0.00 776.50 978.50 941.50

1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA

Comis. Comis. Prima Comis. Comis.

10.00 116.85 603.05 3,021.57

324.45 56.45 9.08 10.00 83.02 43.00 844.05 1,375.06 1,869.48

286.00 49.76 44.33 10.00 49.21 46.98 1,173.65 1,664.93 1,195.07

286.10 49.78 48.35 10.00 49.29 625.00 1,073.52 1,787.47

286.16 49.79 44.35 10.00 49.35 894.97 1,339.63 1,521.97

10.00 48.91 250.00 950.10 1,635.37 1,221.25

10.00 175.00 55.15 287.90 1,228.71 2,164.99 936.79

261.55 45.51 44.20 10.00 27.45 1,135.95 1,524.66 1,090.86

10.00 111.78 584.97 2,978.05

356.30 62.00 55.23 10.00 111.78 595.31 2,967.71

301.30 52.43 46.70 10.00 62.83 1,130.78 1,604.04 1,408.98

281.30 48.95 47.54 10.00 45.03 432.82 2,380.20

231.55 ### 6.48 10.00 0.75 289.08 2,026.44

GERENTE DE DESARROLLO URBANO E

GERENTE DE DESARROLLO SOCIAL Y

1 INTEGRA 2 PROFUTURO 3 HABITAT 4 PRIMA

Comis. Comis. Prima Comis. Comis.

400.00 69.60 62.00 118.67 650.27 3,349.73

118.67 638.67 3,361.33

400.00 69.60 0.00 118.67 588.27 3,411.73

400.00 69.60 11.20 118.67 599.47 3,400.53

106.18 626.18 3,373.82

400.00 69.60 0.00 118.67 588.27 3,411.73

400.00 69.60 58.80 103.56 631.96 3,368.04

400.00 69.60 67.60 118.67 655.87 3,344.13

MUNICIPALIDAD PROVINCIAL DE TOCACHE Mes :

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