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CATEDRATICO:
ALUMNA:
AULA:
SEMESTRE:
CONTABILIDAD Y FINAZAZAS
CASQUERO PIZARRO RUBEN
CASTRO ARROYO KELLY
BI
X
EFECTIVOS
DOMINICAL Y
FERIADOS
60%
100%
150%
JORNAL
BASICO
DIARIO
BONIFICACION
TURNO
NOCTUR
NO
UNIFICADA BUC
NOMBRES Y APELLIDOS
HORAS EXTRAS
TRABAJO EN ALTURA
5 - 8 PISOS Y 9 - 12
13 - 16
EN DAS FERIADOS
POR ALTA
OTRAS
PISOS
PISOS
CONTACTO
BONIFICACI
ESPECIALIZ
LABORES
DIRECTO
BONIFICACI
ON POR
ACION AGUA
N
ALTA
BAE
UNIFICADA ESPECIALIZ
ACIN
10%
N DE
ORDEN
N DE HORAS EXTRAS
JORNALES
TRABAJ
COTA
CERO
60%
100%
(+ 11.00
P.M. **)
BASICO
16
30
58.60
18.75
8.79
1.88
0.88
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
S.P.P.
1,523.60
OPERARIO TUBERO
ALINEADOR
26
10
28
58.60
18.75
8.79
1.88
0.88
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
1,523.60
OPERADOR TUBERO DE
MONTAJE
23
8 Y 3/6
18
30
58.60
18.75
8.79
1.88
0.88
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
1,347.80
DESCUENTO CONAFOVIC
JUDICIAL
ER
OPERARIO CHOFER
CAMION GRUA
26
26
18
58.60
18.75
5.86
1.88
0.59
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
1,523.60
OPERARIO DE GRUA
TORRE
26
26
12
58.60
18.75
5.86
1.88
0.59
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
1,523.60
TOPOGRAFO
26
10
58.60
18.75
5.27
1.88
0.53
11.72
4.10
8.20
1.80
1.90
11.72
14.65
18.31
1,523.60
OFICIAL
26
16
22
48.50
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
1,261.00
OFICIAL
26
16
18
48.50
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
1,261.00
OFICIAL
14
20
26
48.50
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
48.50
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
12
OFICIAL
22
7 Y 2/6
GUARDIAN ACTIVA
26
20
20
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
1,067.00
48.50
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
1,261.00
GUARDIAN PASIVA
26
48.50
12.13
14.55
1.46
9.70
3.40
6.79
1.80
1.90
9.70
12.13
15.16
1,261.00
PEON
26
15
PEON
26
20
20
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
1,125.80
-36.92
-15.00
487.50
152.36
-36.33
-15.00
293.00
487.50
152.36
-36.33
-15.00
293.00
487.50
137.02
-967.68
-36.33
-15.00
436.50
378.30
242.50
378.30
291.00
203.70
-30.07
-19.40
242.50
378.30
-864.71
-30.07
355.67
320.10
436.50
378.30
-28.45
315.38
-33.95
436.50
22
14
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
1,125.80
216.50
337.74
216.50
337.74
-26.85
-276.68
16
PEON
25
4 Y 5/6
20
18
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
17
PEON
14
16
18
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
18
PEON
14
22
14
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
-26.85
1,082.50
209.28
324.75
-263.85
-710.35
-25.84
606.20
259.80
181.86
259.80
181.86
-190.30
-17.32
606.20
-190.08
19
PEON
25
4 Y 5/6
20
20
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
1,082.50
-17.32
209.28
-281.05
20
PEON
26
22
20
43.30
12.99
1.30
8.66
3.03
6.06
1.80
1.90
8.66
10.83
13.53
1,125.80
1.88
0.88
1.88
0.88
389.70
337.74
-69.08
229.29
117.20
410.20
2,879.77
233.14
210.96
439.50
2,768.20
224.43
304.72
263.70
2,585.13
209.81
304.72
175.80
-504.39
2,516.01
203.88
93.76
146.50
-1,438.71
1,326.09
186.62
155.20
266.75
2,140.92
173.90
155.20
218.25
-413.48
2,013.46
163.82
194.00
315.25
-290.62
1,417.53
115.30
174.60
242.50
-1,284.81
1,185.78
166.76
194.00
242.50
-389.92
1,919.88
155.91
0.00
788.13
-491.02
2,421.16
196.57
0.00
0.00
-419.26
2,020.18
164.66
173.20
216.50
-371.35
1,799.31
146.52
190.52
151.55
-360.51
1,738.71
141.70
173.20
194.85
973.96
137.00
138.56
194.85
-574.10
41.02
41.40
-66.50
-556.63
46.80
-62.17
-523.17
46.80
-60.41
46.80
-55.30
46.80
-15.00
-51.53
-435.40
33.95
-15.00
-48.54
-15.00
-34.16
-15.00
-49.41
46.80
25.20
33.95
46.80
39.60
-15.00
-46.20
1.46
46.80
-15.00
-58.24
1.46
46.80
-15.00
-48.79
46.80
-15.00
-43.41
-15.00
-41.98
-15.00
-40.59
30.31
46.80
45.00
-1,055.63
30.31
-15.00
-29.28
-15.00
-28.84
-15.00
-42.65
25.20
-251.90
1,211.95
98.81
190.52
151.55
-251.24
1,190.95
97.35
173.20
216.50
-364.54
1,767.88
143.94
190.52
216.50
25.20
45.00
1.30
30.31
46.80
-30.31
-15.00
23,771.60
6,516.73
7,310.49
1,100.99
9.41
1.76
0.00
199.85
855.00
-605.77
-300.00
0.00
0.00
-992.87
0.00
0.00
439.50
46.80
TOTAL INGRESOS
315.38
187.52
1,638.66
-1,758.25
324.75
-25.84
-315.37
46.80
-67.94
1.46
378.30
-33.95
-286.09
5
2.25%
293.00
-321.52
14
6.75%
-15.00
-383.83
13
PAGAR
202.17
-300.27
65
DESCUENTOS
-41.02
1,261.00
14.55
2%
431.25
679.00
48.50
EPS
5TA. CATEG.
498.10
-33.95
CUOTA PATRONAL
SINDICAL
228.54
-325.62
11
ESSALUD
487.50
-319.87
100%
NETO A
527.40
-222.06
20
60%
TOTAL DE
-15.00
-334.92
18
TRAB. COTA
CERO
COPAGO
228.54
-364.40
POR
ALTITUD
RETENCIONES
-38.68
-392.65
26
TRABAJO
ALTURA
FED.TRAB.
CONST.
487.50
-409.67
OFICIAL
CONTACTO
CON AGUA
BAE
CONTRIBUC.
410.20
-438.21
TOTAL
BUC
CUOTA
-447.71 -1,188.92
-449.00
10
HORAS EXTRAS
26
POR ALTA
UNIFICADA
TURNO
DOMINICAL
ESPECIALICONSTRUC.
NOCTURNO Y FERIADOS
ZACION - BUC
BAE
10%
CATEGORIA
OPERARIO SOLDADOR
HOMOLOGADO HDB
BONIFICACIONES
PAGO EN FERIADO
POR
ALTITUD
-47.86
-408.54
1,984.26
161.51
0.00
3,321.60
5,290.88
-12,143.46 37,499.79
3,350.92
37,499.79
SCTR 1.55%
73.25
76.43
77.71
74.81
69.94
67.96
62.21
57.97
TOTAL
3,396.91
52.65
358.37
109.88
3,453.87
53.53
364.38
109.88
3,324.83
51.53
350.77
36.63
3,108.31
48.18
327.93
36.63
3,020.41
46.82
318.65
36.63
2,764.81
42.85
291.69
30.31
2,576.32
39.93
271.80
90.94
2,426.94
54.61
37.62
256.04
0.00
1,708.15
38.43
26.48
180.21
90.94
2,470.59
55.59
38.29
260.65
90.94
2,309.80
51.97
35.80
243.68
0.00
2,912.18
65.52
45.14
307.23
0.00
2,439.44
54.89
37.81
257.36
54.13
2,170.67
48.84
33.65
229.01
0.00
2,099.22
47.23
32.54
221.47
0.00
2,029.58
45.67
31.46
214.12
27.06
1,463.84
32.94
32.45
47.98
53.84
22.69
154.44
27.06
1,442.19
22.35
152.15
81.19
2,132.42
33.05
224.97
54.13
2,392.79
37.09
252.44
949.56 49,643.25
1,116.97
769.47
5,237.36
###
Jan-15
N DE
ORDEN
NOMBRES Y APELLIDOS
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
TOTAL DE
GRATIFICACION DE
FIESTAS PATRIAS
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
SUB TOTAL
BONIFICACION
IMPORTE DE LA
EXTRAORDINARIA GRATIFICACION
LEY N 30334
DE FIESTAS
6.75%
PATRIAS
CATEGORIA
JORNALES
OPERARIO SOLDADOR
HOMOLOGADO HDB
58.60
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
212.08
334.86
334.86
334.86
334.86
334.86
1,886.36
127.33
2,013.69
58.60
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
212.08
334.86
334.86
334.86
334.86
334.86
1,886.36
127.33
2,013.69
58.60
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
212.08
334.86
334.86
334.86
334.86
334.86
1,886.36
127.33
2,013.69
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
212.08
334.86
334.86
334.86
334.86
334.86
1,886.36
127.33
2,013.69
58.60
58.60
1/7
1/7
1/7
1/7
1/7
5/7
334.86
334.86
334.86
334.86
334.86
1,674.29
113.01
1,787.30
TOPOGRAFO
58.60
1/7
1/7
1/7
1/7
1/7
5/7
334.86
334.86
334.86
334.86
334.86
1,674.29
113.01
1,787.30
OFICIAL
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
OFICIAL
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
OFICIAL
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
10
OFICIAL
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
11
OFICIAL
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
12
GUARDIAN ACTIVA
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
13
GUARDIAN PASIVA
48.50
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
175.52
277.14
277.14
277.14
277.14
277.14
1,561.24
105.38
1,666.62
14
PEON
43.30
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
156.70
247.43
247.43
247.43
247.43
247.43
1,393.85
94.08
1,487.93
15
PEON
43.30
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
156.70
247.43
247.43
247.43
247.43
247.43
1,393.85
94.08
1,487.93
16
PEON
43.30
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
156.70
247.43
247.43
247.43
247.43
247.43
1,393.85
94.08
1,487.93
17
PEON
43.30
19
1/7
1/7
1/7
1/7
1/7
5/7 Y 19
156.70
247.43
247.43
247.43
247.43
247.43
1,393.85
94.08
1,487.93
18
PEON
43.30
1/7
1/7
1/7
1/7
1/7
5/7
247.43
247.43
247.43
247.43
247.43
1,237.14
83.51
1,320.65
19
PEON
43.30
1/7
1/7
1/7
1/7
1/7
5/7
247.43
247.43
247.43
247.43
247.43
1,237.14
83.51
1,320.65
20
PEON
43.30
1/7
1/7
1/7
1/7
1/7
5/7
247.43
247.43
247.43
247.43
247.43
1,237.14
83.51
1,320.65
31,109.50
2,099.89
33,209.40
N DE
ORDEN
NOMBRES Y APELLIDOS
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
TOTAL DE
GRATIFICACION DE
FIESTAS NAVIDAD
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
SUB TOTAL
BONIFICACION
IMPORTE DE LA
EXTRAORDINARIA
GRATIFICACION
LEY N 30334
DE NAVIDAD
6.75%
CATEGORIA
JORNALES
OPERARIO SOLDADOR
HOMOLOGADO HDB
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
TOPOGRAFO
58.60
1/5
1/5
1/5
1/5
1/5
5/5
468.80
468.80
468.80
468.80
468.80
2,344.00
158.22
2,502.22
OFICIAL
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
OFICIAL
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
OFICIAL
48.50
1/5
1/5
18
2/5 Y 18
388.00
388.00
232.80
1,008.80
68.09
1,076.89
10
OFICIAL
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
11
OFICIAL
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
12
GUARDIAN ACTIVA
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
13
GUARDIAN PASIVA
48.50
1/5
1/5
1/5
1/5
1/5
5/5
388.00
388.00
388.00
388.00
388.00
1,940.00
130.95
2,070.95
14
PEON
43.30
1/5
1/5
1/5
1/5
1/5
5/5
346.40
346.40
346.40
346.40
346.40
1,732.00
116.91
1,848.91
15
PEON
43.30
1/5
1/5
1/5
1/5
1/5
5/5
346.40
346.40
346.40
346.40
346.40
1,732.00
116.91
1,848.91
16
PEON
43.30
1/5
1/5
1/5
1/5
1/5
5/5
346.40
346.40
346.40
346.40
346.40
1,732.00
116.91
1,848.91
17
PEON
43.30
1/5
1/5
18
2/5 Y 18
346.40
346.40
207.84
900.64
60.79
961.43
18
PEON
43.30
1/5
1/5
18
2/5 Y 18
346.40
346.40
207.84
900.64
60.79
961.43
19
PEON
43.30
1/5
1/5
1/5
1/5
1/5
5/5
346.40
346.40
346.40
346.40
346.40
1,732.00
116.91
1,848.91
20
PEON
43.30
1/5
1/5
1/5
1/5
1/5
5/5
346.40
346.40
346.40
346.40
346.40
1,732.00
116.91
1,848.91
37,174.08
2,509.25
39,683.33
DIAS
N DE HIJOS
DIAS EFEC- LABORADOS
EN
TIVOS DE
EN
EDUCACION
LABOR
DOMINGOS
ESCOLAR
O FERIADOS
PASAJE
URBANO
DIARIO
IMPORTE DE LA
IMPORTE DE LA
ASIGNACION
BONIFICACION
BONIFICACION
POR
POR DIAS
BONIFICACION ESCOLARIDAD
POR DIAS
DOMINGOS O POR MOVILIDAD
EFECTIVOS
ANUAL
FERIADOS
ASIGNACION
POR
ESCOLARIDAD
MENSUAL
IMPORTE DE LA
ASIGNACION
JORNAL BASICO
N DE
ORDEN
NOMBRES Y APELLIDOS
CATEGORIA
OPERARIO SOLDADOR
HOMOLOGADO HDB
58.60
26
1.20
187.20
4.80
192.00
1,758.00
146.50
586.00
OPERARIO TUBERO
ALINEADOR
58.60
26
1.20
187.20
9.60
196.80
1,758.00
146.50
439.50
OPERADOR TUBERO DE
MONTAJE
58.60
23
1.20
165.60
9.60
175.20
1,758.00
146.50
732.50
OPERARIO CHOFER
CAMION GRUA
58.60
26
1.20
187.20
187.20
1,758.00
146.50
879.00
OPERARIO DE GRUA
TORRE
58.60
26
1.20
187.20
187.20
1,758.00
146.50
732.50
TOPOGRAFO
58.60
25
1.20
180.00
180.00
1,758.00
146.50
293.00
OFICIAL
48.50
26
1.20
187.20
9.60
196.80
1,455.00
121.25
121.25
OFICIAL
48.50
26
1.20
187.20
187.20
1,455.00
121.25
485.00
1.20
100.80
4.80
105.60
1,455.00
121.25
363.75
1.20
187.20
187.20
1,455.00
121.25
485.00
1
2
3
4
OFICIAL
48.50
14
10
OFICIAL
48.50
26
11
OFICIAL
48.50
22
1.20
158.40
4.80
163.20
1,455.00
121.25
363.75
12
GUARDIAN ACTIVA
48.50
26
1.20
187.20
9.60
196.80
1,455.00
121.25
727.50
13
GUARDIAN PASIVA
48.50
26
1.20
187.20
9.60
196.80
1,455.00
121.25
363.75
14
PEON
43.30
26
1.20
187.20
187.20
1,299.00
108.25
216.50
26
1.20
187.20
187.20
1,299.00
108.25
433.00
15
PEON
43.30
16
PEON
43.30
25
1.20
180.00
180.00
1,299.00
108.25
324.75
17
PEON
43.30
14
1.20
100.80
4.80
105.60
1,299.00
108.25
216.50
18
PEON
43.30
14
1.20
100.80
4.80
105.60
1,299.00
108.25
324.75
19
PEON
43.30
25
1.20
180.00
180.00
1,299.00
108.25
216.50
20
PEON
43.30
26
1.20
187.20
9.60
196.80
1,299.00
108.25
433.00
3,494.40
29,826.00
2,485.50
8,737.50
TOTALES
(**) EN CONVENIO CON EL EMPLEADOR
LIQUIDACION DE BENEFICIOS
SOCIALES
TRABAJADOR
CARGO
FECHA DE INGRESO
FECHA DE RETIRO
TIEMPO DE SERVICIOS
JORNAL BASICO 01-02-2015 AL 31-05-2015
JORNAL BASICO 01-06-2015 AL 31-10-2015
MOTIVO DE CESE
2/12/2015
10/18/2015
8 MESES Y 7DIAS
46.50
48.50
CUMPLIMIENTO DE
CONTRATRO
BASE DE COMPUTO
DIAS LABORADOS JORNAL BASICO
MES
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
14
26
24
25
25
25
26
26
14
46.50
46.50
46.50
46.50
48.50
48.50
48.50
48.50
48.50
TOTAL
651.00
1,209.00
1,116.00
1,162.50
1,212.50
1,212.50
1,261.00
1,261.00
679.00
9,764.50
1,464.68
976.45
1,940.00
POR DA 388.00/30
POR 18 DAS
GRATIFICACIN TOTAL PERCIBIDA AGOSTO,SETIEMBRE,OCTUBRE
388.00
12.93
232.80
LIQUIDACION DE BENEFICIOS
SOCIALES
TRABAJADOR
CARGO
FECHA DE INGRESO
FECHA DE RETIRO
TIEMPO DE SERVICIOS
JORNAL BASICO 01-02-2015 AL 31-05-2015
JORNAL BASICO 01-06-2015 AL 31-10-2015
MOTIVO DE CESE
JORNALES
PERCIBIDOS
2/12/2015
10/18/2015
8 MESES Y 7DIAS
41.50
43.30
CUMPLIMIENTO DE
CONTRATRO
1,008.80
68.09
3,518.02
BASE DE COMPUTO
MES
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
14
26
24
25
25
25
26
26
14
41.50
41.50
41.50
41.50
43.30
43.30
43.30
43.30
43.30
TOTAL
JORNALES
PERCIBIDOS
581.00
1,079.00
996.00
1,037.50
1,082.50
1,082.50
1,125.80
1,125.80
606.20
8,716.30
1,307.45
871.63
1,732.00
346.40
11.55
207.84
900.64
60.79
3,140.51
LIQUIDACION DE BENEFICIOS
SOCIALES
TRABAJADOR
CARGO
FECHA DE INGRESO
FECHA DE RETIRO
TIEMPO DE SERVICIOS
JORNAL BASICO 01-02-2015 AL 31-05-2015
JORNAL BASICO 01-06-2015 AL 31-10-2015
MOTIVO DE CESE
BASE DE COMPUTO
MES
3/1/2015
10/18/2015
7MESES Y 18DIAS
41.50
43.30
CUMPLIMIENTO DE
CONTRATRO
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
25
24
25
25
25
26
26
14
41.50
41.50
41.50
43.30
43.30
43.30
43.30
43.30
TOTAL
606.20
1,214.07
VACACIONES TRUNCAS
POR DA 346.40/30
POR 18 DAS
GRATIFICACIN TOTAL PERCIBIDA AGOSTO,SETIEMBRE,OCTUBRE
1,037.50
996.00
1,037.50
1,082.50
1,082.50
1,125.80
1,125.80
8,093.80
JORNALES
PERCIBIDOS
809.38
1,732.00
346.40
11.55
207.84
900.64
60.79
2,984.88
PERODO: 2015
RUC
: 20197745210
NCIA DE LA OPERACIN
FECHA DE LA OPERACIN
10/31/2015
CDIGO
NMERO
DEL
DEL
LIBRO O NMERO DOCUMENT
CDIGO
REGISTR CORRELA
O
O (TABLA
TIVO
SUSTENTAT
8)
ORIO
01
62
6211
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
62141
621411
62142
6214211
6215
6271
6272
6273
6274
6275
40
4031
4032
02
03
DENOMINACIN
DEBE
40811
409
41
4111
41141
411411
41142
411421
4115
92
921
79
791
COSTOS DE PRODUCCIN.
COSTOS POR CONSTRUCCION
CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS
CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS
40
4031
4032
40391
40392
40393
40394
40395
407
40811
41
4111
41141
411411
41142
411421
4115
10
104
HABER
135,039.94
23,771.60
315.38
6,516.73
7,310.49
1,100.99
9.41
1.76
199.85
855.00
3,321.60
5,290.88
949.56
33,209.40
2,099.89
39,683.33
2,509.25
2,657.46
3,350.92
40391
40392
40393
40394
40395
407
MOVIMIENTO
769.47
1,116.97
17,380.82
3,350.92
2,153.06
769.47
3,731.66
605.77
300.00
992.87
4,360.11
1,116.97
117,659.12
37,499.79
33,209.40
2,099.89
39,683.33
2,509.25
2,657.46
135,039.94
135,039.94
17,380.82
3,350.92
2,153.06
769.47
3,731.66
605.77
300.00
992.87
4,360.11
1,116.97
117,659.12
37,499.79
33,209.40
2,099.89
39,683.33
2,509.25
2,657.46
135,039.94
135,039.94
675,199.72
675,199.72