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DATOS DEL TRABAJADOR INGRESOS

APELIIDOS Y NOMBRES DNI LAB. JORNAL


SNP CUSPP DOM. H.E60%
TIPO DE COSTO PERIODO FER. H.E100%

CONDICION LABORAL CATEGORIA TOT. N°HIJOS
CARGO N° BOLETA
TIPO PAGO
UNIDAD ORGANICA
CARRILLO REYES JORGUE LUS 43808120 24.00 64.30
ONP - DECRETO LEY 19990 5.00 0.00
COSTO DIRECTO 01/12/2017 _ 31/12/2017 2.00 0.00
CONTRATADO OPERARIO 31.00 2.00
1
OPERARIO 7 EFECTIVO
SUB. GERENCIA DE INVERSIONES

ALVARADO RAUL VICENTE 44234672 24.00 52.00


SPP PROFUTURO 5.00 0.00
COSTO DIRECTO 01/12/2017 _ 31/12/2017 2.00 0.00
CONTRATADO OFICIAL 31.00 1.00
2
OFICIAL 6 EFECTIVO
SUB. GERENCIA DE INVERSIONES

CUAYLA HUACHO RUSBEL JHON 46242299 24.00 46.50


ONP - DECRETO LEY 19990 5.00 0.00
COSTO DIRECTO 01/12/2017 _ 31/12/2017 2.00 0.00
CONTRATADO PEON 31.00 3.00
3
PEON 5 EFECTIVO
SUB. GERENCIA DE INVERSIONES
INGRESOS DESCUENTOS APORTE
I.SEMANAL C.VACACION B.EXTRAOR. H.EXT 60% S.NP. D.JUDICIAL OTR.DSCT ESSALUD
I.DOMINICAL GRATIFI. B.ALTURA H.EXT 100% AP.OBLIG PRES.ENT. IMP.C.SIND JUB.C.SIND
I.FERIADO B.MOV B.ALTITUD B. ESPEC. PRIM.SEG PRES.EMPL ESS.+VIDA SCTR SALUD
BUC A.ESCOLAR C.TS REM AFECT COM,VARI. DCTO.VAR. RENTA 5TA SCTR PENSION

REINTEGRO REINTEGRO B.OVEROL JUV,ANTIC CONAFORV ESS.+VIDA

1543.20 154.32 46.30 0.00 349.00 0.00 0.00 241.62


321.50 514.40 0.00 0.00 0.00 0.00 0.00 0.00
128.60 0.00 43.20 0.00 0.00 0.00 0.00 41.07
493.82 321.50 231.48 2684.64 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 39.87 0.00

1248.00 124.80 37.44 0.00 0.00 0.00 0.00 193.90


260.00 416.00 0.00 0.00 215.44 0.00 0.00 21.54
104.00 0.00 43.20 0.00 29.30 0.00 0.00 32.96
374.40 130.00 187.20 2154.40 23.05 0.00 0.00 0.00
0.00 0.00 0.00 21.54 32.24 0.00

1116.00 111.60 33.48 0.00 251.04 0.00 0.00 173.80


232.50 372.00 0.00 0.00 0.00 0.00 0.00 0.00
93.00 0.00 43.20 0.00 0.00 0.00 0.00 29.55
334.80 348.75 167.40 1931.10 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 28.83 0.00
TOTALES
TOTAL APORTE
TOTAL GASTO
TOTAL INGRESO
TOTAL DESCUENTO

NETO A PAGAR

282.69
4081.01
3798.32
388.87
3409.45

248.40
3173.44
2925.04
321.57
2603.47

203.35
3056.08
2852.73
279.87
2572.86
DICIEMBRE
LUN MART MIERC JUEV VIERN SABAD DOMING
1 2 3
4 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 31

DICIEMBRE
LUN MART MIERC JUEV VIERN SABAD DOMING
1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1

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