OBRA: MEJORAMIENTO DE LA VIA - AR 782 (VÍA LA Z) DEL DSITRIO DE MOLLEBAYA AREQUIPA - AREQUIPA

CORRESPONDIENTE AL PERIODO DEL 01 JULIO AL 15 DE JULIO DEL 2023

AFP HABITAT AFP INTEGRA AFP PRIMA AFP PROFUTURO

CONAFOVICER

DESCUENTO

APORTE LEY
REMUNERACIÓN BRUTA
BONIFICACION ESCOLAR

POR PAGO
SEGURO +
VACACIONES TRUNCAS

SINDICAL

ESSALUD
CUOTA
INAFECTOS ESSALUD

COMISION

COMISION

COMISION

COMISION

COMISION

COMISION

COMISION
COMISION

TOTAL DESCUENTOS

27252
FECHA DE INGRESO

PENSION

PENSION

PENSION

PENSION
AFECTOS ESSALUD

VIDA
EXTRAORDINARIA

/MIXTA

/MIXTA
SNP

/MIXTA

/MIXTA
/FLUJO

/FLUJO
/FLUJO

/FLUJO
PRIMA

PRIMA

PRIMA

PRIMA
TODOS LOS DIAS
DIAS TAREADOS

GRATIFICACION

NETO A PAGAR
BONIFICACIÓN
JORNAL * DIA

ESCOL * HIJO
MOVIL X DIA

MOVILIDAD
DOMINICAL
CANT HIJOS

REINTEGRO
FERIADOS
DOMICAL
SPP/ONP

FERIADO

JORNAL
CARGO

BUC

BUC
CTS
NRO DNI CUSSP TRABAJADOR FIRMA HUELLA

5 MENSUAL
SEMANAL
S/.6.00
1.84%

1.47%

0.23%

1.84%

1.55%

0.00%

1.84%

1.60%

0.18%

1.84%

1.69%

0.28%
13%

10%

10%

10%

10%

2%

9%

2%
AFP PROFUTURO
584861EMADB0

OPERARIO DE

4/19/2023
00676541

OBRA

1 MENDOZA ARUBA EDGAR TOMAS 80.50 0.32 8 6.71 13 2.17 0 15.17 1 0 1046.5 104.65 156.98 232.56 20.93 174.42 0.00 334.88 0 101.79 1660.45 512.25 2172.7 166.05 30.55 0 24.42 0 0 221.02 149.44 0 1,951.68

AFP PROFUTURO
256461VMCAL5

OPERARIO DE

4/19/2023
29674143

OBRA

2 MAMANI CARLO VICENTE 80.50 0.32 8 6.71 13 2.17 0 15.17 1 0 1046.5 104.65 156.975 164.1394 14.77 174.42 0.00 334.88 0 101.79 1660.45 437.68 2098.13 166.05 30.55 28.06 24.42 0 0 249.08 149.44 0 1,849.05
593161JRAOO5

OPERARIO DE

AFP INTEGRA

4/19/2023
42155677

OBRA

3 RAMOS ALMONTE JUAN HELAR 80.50 0.32 8 6.71 13 2.17 0 15.17 1 0 1046.5 104.65 156.975 164.1394 14.77 174.42 0.00 334.88 0 101.79 1660.45 437.68 2098.13 166.045 30.55228 0 24.42 0 0 221.02 149.44 0 1,877.11
OPERARIO DE

AFP PRIMA
45870749

6/2/2023
OBRA

4 HERRERA QUEQUEZANA CEFERINO ALONSO 80.50 0.32 8 6.71 13 2.17 0 15.17 0 0 1046.5 104.65 156.975 164.1394 14.77 174.42 0.00 334.88 0 0.00 1660.45 335.88 1996.33 0 0 0 166.045 30.55228 26.5672 24.42 0 0 247.58 149.44 0 1,748.75
TOPOGRAFO

4/19/2023
71090172

OFICIAL/

ONP

5 RAMOS GARABITO BERNANDINO 63.15 0.30 8 5.26 13 2.17 0 15.17 0 0 820.95 82.095 123.14 182.50 16.42 136.83 0.00 246.29 0 0 1286.165 322.06 1608.23 167.20 19.16 0 0 186.36 115.75 0 1,421.87
TOPOGRAFO
48664547

OFICIAL/

6/2/2023
ONP

6 SOTO CARPIO LUIS ALBERTO 63.15 0.30 8 5.26 13 2.17 0 15.17 2 0 820.95 82.095 123.14 182.50 16.42 136.83 0.00 246.29 0 159.5884 1286.165 481.65 1767.82 167.20 19.16 0 0 186.36 115.75 0 1,581.46
AFP PROFUTURO
ALMACENERO
218461DATOA0

4/19/2023
29429255

PEÓN

7 ACO TEJADA DARIO GABINO 56.80 0.30 8 4.73 13 2.17 0 15.17 0 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 0 1156.83 289.67 1446.5 115.68 21.29 0 17.23 0 0 154.2 104.11 0 1,292.30
GUARDIAN

4/19/2023
41168526

PEÓN/

ONP

8 PARQUE CONDORI JANETH BIVIANA 56.80 0.30 8 4.73 13 2.17 0 15.17 2 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 143.51 1156.83 433.18 1590.01 150.39 17.23 0 0 167.62 104.11 0 1,422.39
4/19/2023
29580348

PEÓN

ONP

9 MAMANI CARLO MARCOS 56.80 0.30 8 4.73 13 2.17 0 15.17 0 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 0 1156.83 289.67 1446.5 150.39 17.23 0 0 167.62 104.11 0 1,278.88
4/19/2023
75328220

PEÓN

ONP

10 APAZA PALACIOS JUAN RAUL 56.80 0.30 8 4.73 13 2.17 0 15.17 0 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 0 1156.83 289.67 1446.5 150.39 17.23 0 0 167.62 104.11 0 1,278.88
4/19/2023
72302616

PEÓN

ONP

11 TORRES ZEGARRA DANIEL CILO 56.80 0.30 8 4.73 13 2.17 0 15.17 0 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 0 1156.83 289.67 1446.5 150.39 17.23 0 0 167.62 104.11 0 1,278.88
565091RSGAE7
80217833

6/2/2023
PEÓN

ONP

12 SOTA GOMEZ RUBEN 56.80 0.30 8 4.73 12 2.17 0 14.17 0 0 681.6 68.16 102.24 153.32 13.8 113.6 0.00 204.48 0 0 1067.84 269.36 1337.2 0.00 106.78 19.65 0 15.9 0 0 142.33 96.11 0 1,194.87
4/19/2023
74995492

PEÓN

ONP

13 MANSILLA MITA ARNOLD STEFANO 56.80 0.30 8 4.73 13 2.17 0 15.17 0 0 738.4 73.84 110.76 164.14 14.77 123.07 0.00 221.52 0 0 1156.83 289.67 1446.5 150.39 17.23 0 0 167.62 104.11 0 1,278.88

0 10939.9 1093.99 1640.99 2228.1203 200.5 1823.36 0.00 3365.7 0 608.4687 17222.95 4678.09 21901.05 1086.34 0 0 0 0 166.045 30.55228 0 0 166.045 30.5523 26.5672 0 554.557 102.038488 28.061605 0 255.28 0 0 2446.05 1550.07 0 19455

RESIDENTE : ING. JUSTINO LUIS VELASQUEZ MONTEAGUDO 1 6

SUPERVISOR: ARQ. JOSÉ LUIS MANSILLA URIA 0.5 3
NOTA FALTA DEVENGAR AFPS
FALTA DEVENGAR CONAFOVISER
 JORNAL * DIA

ESCOL * HIJO
MOVIL X DIA

SPP/ONP
CARGO

BUC
NRO DNI CUSSP TRABAJADOR

AFP PROFUTURO
584861EMADB0

OPERARIO DE
00676541

OBRA
1 MENDOZA ARUBA EDGAR TOMAS 80.50 0.32 8 6.71

TOPOGRAFO
71090172

OFICIAL/

ONP
2 RAMOS GARABITO BERNANDINO 63.15 0.30 8 5.26

AFP PROFUTURO
218461DATOA0

ALMACENERO
29429255

PEÓN

3 ACO TEJADA DARIO GABINO 56.80 0.30 8 4.73

GUARDIAN
41168526

PEÓN/

ONP
4 PARQUE CONDORI JANETH BIVIANA 56.80 0.30 8 4.73

AFP PROFUTURO
256461VMCAL5
29674143

PEÓN

5 MAMANI CARLO VICENTE 56.80 0.30 8 4.73

29580348

PEÓN

ONP

6 MAMANI CARLO MARCOS 56.80 0.30 8 4.73

 75328220

PEÓN

ONP
7 72302616 APAZA PALACIOS JUAN RAUL 56.80 0.30 8 4.73

PEÓN

ONP
8 TORRES ZEGARRA DANIEL CILO 56.80 0.30 8 4.73
593161JRAOO5

AFP INTEGRA
42155677

PEÓN
9 RAMOS ALMONTE JUAN HELAR 56.80 0.30 8 4.73
74995492

PEÓN

ONP
10 MANSILLA MITA ARNOLD STEFANO 56.80 0.30 8 4.73

RESIDENTE : ING. JUSTINO LUIS VELASQUEZ MONTEAGUDO

SUPERVISOR: ARQ. JOSÉ LUIS MANSILLA URIA
4/19/2023 4/19/2023 4/19/2023 4/19/2023 4/19/2023 4/19/2023 FECHA DE INGRESO

DIAS TAREADOS

10
10
10
10
10
10
DOMICAL

2.00
2.00
2.00
2.00
2.00
2.00

0
0
0
0
0
0
FERIADO

TODOS LOS DIAS

12.00
12.00
12.00
12.00
12.00
12.00

0
1
1
0
0
1
CANT HIJOS

FERIADOS
0.00 0.00 0.00 0.00 0.00 0.00
JORNAL
568.00 568.00 568.00 568.00 631.50 805.00
VACACIONES TRUNCAS
56.80 56.80 56.80 56.80 63.15 80.50
CTS
85.20 85.20 85.20 85.20 94.73 120.75
GRATIFICACION
129.84 129.84 129.84 129.84 144.36 183.96
BONIFICACIÓN
11.69 11.69 11.69 11.69 12.99 16.56 EXTRAORDINARIA

DOMINICAL
94.67 94.67 94.67 94.67 105.25 134.17
REINTEGRO
202.26 256.46 255.49 289.78 461.37 229.19
BUC
170.40 170.40 170.40 170.40 189.45 257.60
MOVILIDAD
0.00 0.00 0.00 0.00 0.00 0.00
CORRESPONDIENTE AL PERIODO DEL 01 DE MAYO AL 1
OBRA: MEJORAMIENTO DE LA VIA - AR
 4/19/2023 4/19/2023 4/19/2023 4/19/2023

10
10
10

2.00
2.00
2.00
2.00

0
0
0
0

12.00
12.00
11.00
12.00

0
1
0
0

0.00 0.00 0.00 0.00 0.00

0.5
1
5,923.70 568.00 568.00 511.20 568.00

3
6
592.37 56.80 56.80 51.12 56.80

888.56 85.20 85.20 76.68 85.20

1,356.22 129.84 129.84 119.02 129.84

122.09 11.69 11.69 10.71 11.69

987.31 94.67 94.67 85.20 94.67

2,531.59 202.26 259.75 172.77 202.26

1,793.21 170.40 170.40 153.36 170.40

0.00 0.00 0.00 0.00 0.00

 BONIFICACION ESCOLAR
0.00 56.76 56.76 0.00 0.00 80.52
AFECTOS ESSALUD
889.87 889.87 889.87 889.87 989.35 1277.27
INAFECTOS ESSALUD
428.99 539.95 538.98 516.51 713.45 630.98

REMUNERACIÓN BRUTA
1,318.86 1,429.82 1,428.85 1,406.38 1,702.80 1,908.25
13% SNP
115.68 115.68 128.62
10% PENSION
IODO DEL 01 DE MAYO AL 15 DE MAYO DEL 2023

1.74% PRIMA

COMISION
1.47%
/FLUJO
AFP HABITAT

0.23% COMISION
/MIXTA

10% PENSION

1.74% PRIMA

1.55% COMISION
/FLUJO
AFP INTEGRA

COMISION
0.00% /MIXTA

10% PENSION

1.74% PRIMA
ENTO DE LA VIA - AR 782 (VÍA LA Z) DEL DSITRIO DE MOLLEBAYA AREQUIPA - AREQUIPA

COMISION
1.60%
/FLUJO
AFP PRIMA
250.80 0.00 56.76 0.00 0.00

9,296.59 889.87 889.87 800.88 889.87

5,149.26 428.99 543.24 379.18 428.99

14,445.85 1,318.86 1,433.11 1,180.06 1,318.86

695.46 115.68 104.11 115.68

0.00

0.00

0.00

0.00

88.99 88.99

15.48 15.48

0.00

0.00 0.00

0.00

0.00

0.00
 UIPA

AFP PRIMA
COMISION
0.18% /MIXTA

10% PENSION
88.99 88.99 127.73
1.74% PRIMA
15.48 15.48 22.22
COMISION
1.69% /FLUJO
15.04
AFP PROFUTURO

0.28% COMISION
/MIXTA
0.00 0.00

CONAFOVICER
13.25 13.25 13.25 13.25 14.74 18.78 2%

CUOTA
SEMANAL SINDICAL
0.00 0.00 0.00 0.00 0.00 0.00 S/.6.00
DESCUENTO
POR PAGO
SEGURO +
0.00 0.00 0.00 0.00 0.00 0.00 5 MENSUAL VIDA

TOTAL DESCUENTOS
128.93 132.76 128.93 117.72 143.36 168.73
ESSALUD
80.09 80.09 80.09 80.09 89.04 114.95 9%

APORTE LEY
2% 27252
0.00 0.00 0.00 0.00 0.00 0.00

NETO A PAGAR

1,189.93
1,297.06
1,299.92
1,288.66
1,559.44
1,739.52
0.00

305.70

53.19

15.04

0.00

138.20 13.25 13.25 11.93 13.25

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,312.05 128.93 117.72 116.04 128.93

836.69 80.09 80.09 72.08 80.09

0.00 0.00 0.00 0.00 0.00

1,189.93
1,315.39
1,064.02
1,189.93

13,133.80
FIRMA HUELLA

1148.284 591.24

765.5652 793.87

705.315264 583.34

785.2098 514.71

780.426338 516.63

696.0348 493.90
 696.0348 493.90

638.0319 425.99

705.315264 610.07

696.0348 493.90