SEMANA

DNI Nombres y Apellidos Fecha Nº Fecha Fecha

Nacimiento Boleta Del Al Ingreso Cese

43675468 Agapito Vicente, Jose Fernando 11-10-81 000005 10-09-12 15-09-12 01-10-01 …
47049283 Aquino Gutierrez, Randy Omar 05-01-91 000005 10-09-12 15-09-12 20-01-10 …
80084587 Viguria Vivanco, Daniel 29-12-75 000005 10-09-12 15-09-12 15-05-11 …
15433939 Donayre Arizaga, Carmen Rosa 11-09-74 000005 10-09-12 15-09-12 20-02-06 …
70175188 Bravo Arizaga, Jose Miguel 01-05-67 000005 10-09-12 15-09-12 01-10-01 …
09690878 Gonzales Arias, Orlando Sabino 04-08-71 000005 10-09-12 15-09-12 20-01-10 …
15413597 Ojeda Castro, Ricardo Adan 10-02-72 000005 10-09-12 15-09-12 15-05-11 …
41677734 Lugo Armas, Marco Antonio 22-02-83 000005 10-09-12 15-09-12 20-02-06 …
44003924 Santaria Valencia, Javier 24-03-84 000005 10-09-12 15-09-12 01-02-10 …
15409907 Castro Puchuri, Walther Emiliano 11-09-64 000005 10-09-12 15-09-12 01-01-12 …
15413357 Ccoillo Huaraca, Luis Enrique 18-08-70 000005 10-09-12 15-09-12 15-05-11 …
45964026 Tacunan Soto, Sheila Abigail 12-07-89 000005 10-09-12 15-09-12 10-06-08 …
41836811 Manzo Francia, Henry Ze Carlos 20-05-81 000005 10-09-12 15-09-12 10-07-11 …
41825184 Valencia Carhuas, Jhony 15-03-83 000005 10-09-12 15-09-12 15-03-11 …
15352121 Ochoa Quispe, Francisco 06-12-58 000005 10-09-12 15-09-12 01-01-00 …
15414183 Saman Rosas, Andres 15-11-74 000005 10-09-12 15-09-12 01-01-00 …
43362171 Orellana Aquije, Elvis Enrique 03-10-84 000004 10-09-12 15-09-12 01-01-03 …
15436742 Solano Orellana, Carlos Alberto 09-01-78 000004 10-09-12 15-09-12 10-10-10 …
46297263 Ojeda Manzo, Cristhoffe Antonio 26-11-89 000003 10-09-12 15-09-12 15-04-11 …
15413404 Ayaucan Villalobos de Quispe, Maria Ysabe 08-12-70 000001 10-09-12 15-09-12 15-03-11 …
72642997 Solano Arizada, Jahir Arthur 15-06-94 000001 10-09-12 15-09-12 01-01-00 …

1 2 3 4 5 6 7 8
 H. EXTRAS
Tabla Cant Faltas Tardanza Sistema Nº CUSPP Nº Categoria Dias
Boleta Feriado Hr. Pension Hijos Laborados Hr Hr
60% 100%
37.20 ONP 0 Peon 6
37.20 ONP 0 Peon 6
37.20 Horizonte 577551DVVUA7 0 Peon 6
37.20 Prima 572810CDAAZ0 2 Peon 6
37.20 Horizonte 545911JBAVZ5 0 Peon 6
37.20 Prima 261471OGAZA3 0 Peon 6
37.20 Prima 263371ROCDT6 1 Peon 6
37.20 Integra 603671MLAOA0 1 Peon 6
37.20 Integra 607631JSVTE8 1 Peon 6
37.20 ONP 0 Peon 6
37.20 ONP 1 Peon 6
37.20 Prima 626990STSUO2 1 Peon 6
37.20 Integra 597241HMFZN6 2 Peon 6
37.20 Integra 603881JVCEH6 2 Peon 6
37.20 ONP 0 Peon 6
37.20 Horizonte 573461ASRAA9 1 Peon 6
37.20 Prima 609561EOALI0 0 Peon
37.20 Prima 584971CSOAL8 0 Peon
37.20 ONP 0 Peon 6
37.20 ONP 1 Peon 6
37.20 ONP 0 Peon 6

9 10 11 12 13 14 15 16 17 18 19
 September 2012
Com Prima Aport
ONP
Horizonte 1.95% 1.36% 10.00%
Integra 1.80% 1.16% 10.00%
Prima 1.75% 1.29% 10.00%
Profuturo 2.14% 1.42% 10.00%

Jornal Dominical BUC

Operario 48.60 8.10 15.55
Oficial 41.60 6.93 12.48
Peon 37.20 6.20 11.16

PAGO DE H.E
Jornal BUC Movilidad Dominical Bonificac. Vacaciones CTS Gratificacion
Basico Ley 29351 10% 15% Hr Hr
60% 100%
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
0.00 0.00 0.00 0.00 0.89 0.00 0.00 9.92 0.00 0.00
0.00 0.00 0.00 0.00 0.89 0.00 0.00 9.92 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00
223.20 66.96 43.20 37.20 6.25 22.32 33.48 69.44 0.00 0.00

20 21 22 23 24 25 26 27 28 29
 Total % Tope
13.00%
13.31% 7,829.26
12.96% 7,829.26
13.04% 7,829.26
13.56% 7,829.26

Gratifi Vaca CTS 60.00% 100.00% Escolar Tardanza Movilidad

12.96 4.86 7.29 9.72 12.15 4.05 6.08 7.2
11.09 4.16 6.24 8.32 10.40 3.47 5.2 7.2
9.92 3.72 5.58 7.44 9.30 3.10 4.65 7.2

Descuento
Asignacion Total Total
Escolar Semanal Afecto Comis. Prima Aport Conaf Dsct.
O.N.P.13% Afp Afp Afp 2% Adelanto Sindical
0.00 502.05 349.68 45.46 5.21 0.00
0.00 502.05 349.68 45.46 5.21 0.00
0.00 502.05 349.68 6.82 4.76 34.97 5.21 0.00
37.20 556.89 367.32 6.43 4.74 36.73 5.21 0.00
0.00 502.05 349.68 6.82 4.76 34.97 5.21 0.00
0.00 502.05 349.68 6.12 4.51 34.97 5.21 0.00
18.60 520.65 349.68 6.12 4.51 34.97 5.21 0.00
18.60 520.65 349.68 6.29 4.06 34.97 5.21 0.00
18.60 520.65 349.68 6.29 4.06 34.97 5.21 0.00
0.00 502.05 349.68 45.46 5.21 0.00
18.60 538.29 367.32 47.75 5.21 0.00
18.60 538.29 367.32 6.43 4.74 36.73 5.21 0.00
37.20 609.81 420.24 7.56 4.87 42.02 5.21 0.00
37.20 539.25 349.68 6.29 4.06 34.97 5.21 0.00
0.00 502.05 349.68 45.46 5.21 0.00
18.60 520.65 349.68 6.82 4.76 34.97 5.21 0.00
0.00 10.81 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.81 0.00 0.00 0.00 0.00 0.00 0.00
0.00 502.05 349.68 45.46 5.21 0.00
18.60 520.65 349.68 45.46 5.21 0.00
0.00 502.05 349.68 45.46 5.21 0.00

30 31 32 33 34 35 36 37 38 39
 Aportaciones
Total Neto Cuenta Nº
Tardanza Descuento Pagar
Acumulada EsSalud SCTR Total
Aportacion Reintegros
0.00 50.67 451.38 31.47 8.74 40.21 255-23999645-0-00
0.00 50.67 451.38 31.47 8.74 40.21 255-24000013-0-74
0.00 51.76 450.29 31.47 8.74 40.21 255-23999332-0-84
0.00 53.11 503.78 33.06 9.18 42.24 17.64 255-23999436-0-89
0.00 51.76 450.29 31.47 8.74 40.21 255-23999509-0-63
0.00 50.81 451.24 31.47 8.74 40.21 255-23999703-0-59
0.00 50.81 469.84 31.47 8.74 40.21 255-24000202-0-65
0.00 50.53 470.12 31.47 8.74 40.21 255-23999143-0-93
0.00 50.53 470.12 31.47 8.74 40.21 255-23999193-0-43
0.00 50.67 451.38 31.47 8.74 40.21 255-23999345-0-97
0.00 52.96 485.33 33.06 9.18 42.24 17.64 255-23999126-0-76
0.00 53.11 485.18 33.06 9.18 42.24 17.64 255-23999577-0-31
0.00 59.66 550.15 37.82 10.51 48.33 70.56 255-23999537-0-91
0.00 50.53 488.72 31.47 8.74 40.21 255-23999236-0-87
0.00 50.67 451.38 31.47 8.74 40.21 255-23999027-0-76
0.00 51.76 468.89 31.47 8.74 40.21 255-23999012-0-61
0.00 0.00 10.81 0.00 0.00 0.00 255-23999803-0-60
0.00 0.00 10.81 0.00 0.00 0.00 255-23998139-0-79
0.00 50.67 451.38 31.47 8.74 40.21 255-24130985-0-68
0.00 50.67 469.98 31.47 8.74 40.21 255-24125863-0-94
0.00 50.67 451.38 31.47 8.74 40.21 255-24126497-0-34

40 41 42 43 44 45 46 47
 Ubicación
de la
Obra

Agua Potable en San Luis - Cañete

Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete
Agua Potable en San Luis - Cañete

48
 Mejoramiento Del Servicio De Agua Potable Y Alcantarillado En La Calle Salaverry, Calle Santo Solano, Prolongación Comercio Y Pasaje Aguirre,
Del Distrito De San Luis – Cañete - Lima

Fecha Nº Fecha Sistema Tabla Nº Dias L M M J V S COMISION Cuenta a Depositar

DNI Nombres y Apellidos Nacimi Boleta SEMANA Ingreso Categoria Pension Boleta Hijos Labor. TOTAL
BANCARIA
NETO Nº
Del Al HN HE HN HE HN HE HN HE HN HE HN HE
43675468 Agapito Vicente, Jose Fernando 11-10-81 000005 10-09-12 15-09-12 15-08-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-23999645-0-00
47049283 Aquino Gutierrez, Randy Omar 05-01-91 000005 10-09-12 15-09-12 13-08-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-24000013-0-74
80084587 Viguria Vivanco, Daniel 29-12-75 000005 10-09-12 15-09-12 13-08-12 Peon Horizonte 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 450.29 7.00 457.29 255-23999332-0-84
15433939 Donayre Arizaga, Carmen Rosa 11-09-74 000005 10-09-12 15-09-12 13-08-12 Peon Prima 35.30 2 6 8.5 8.5 8.5 8.5 8.5 5.5 503.78 7.00 510.78 255-23999436-0-89
70175188 Bravo Arizaga, Jose Miguel 01-05-67 000005 10-09-12 15-09-12 13-08-12 Peon Horizonte 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 450.29 7.00 457.29 255-23999509-0-63
09690878 Gonzales Arias, Orlando Sabino 04-08-71 000005 10-09-12 15-09-12 13-08-12 Peon Prima 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.24 7.00 458.24 255-23999703-0-59
15413597 Ojeda Castro, Ricardo Adan 10-02-72 000005 10-09-12 15-09-12 13-08-12 Peon Prima 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 469.84 7.00 476.84 255-24000202-0-65
41677734 Lugo Armas, Marco Antonio 22-02-83 000005 10-09-12 15-09-12 15-08-12 Peon Integra 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 470.12 7.00 477.12 255-23999143-0-93
44003924 Santaria Valencia, Javier 24-03-84 000005 10-09-12 15-09-12 15-08-12 Peon Integra 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 470.12 7.00 477.12 255-23999193-0-43
15409907 Castro Puchuri, Walther Emiliano 11-09-64 000005 10-09-12 15-09-12 13-08-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-23999345-0-97
15413357 Ccoillo Huaraca, Luis Enrique 18-08-70 000005 10-09-12 15-09-12 13-08-12 Peon ONP 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 485.33 7.00 492.33 255-23999126-0-76
45964026 Tacunan Soto, Sheila Abigail 12-07-89 000005 10-09-12 15-09-12 13-08-12 Peon Prima 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 485.18 7.00 492.18 255-23999577-0-31
41836811 Manzo Francia, Henry Ze Carlos 20-05-81 000005 10-09-12 15-09-12 13-08-12 Peon Integra 35.30 2 6 8.5 8.5 8.5 8.5 8.5 5.5 550.15 7.00 557.15 255-23999537-0-91
41825184 Valencia Carhuas, Jhony 15-03-83 000005 10-09-12 15-09-12 13-08-12 Peon Integra 35.30 2 6 8.5 8.5 8.5 8.5 8.5 488.72 7.00 495.72 255-23999236-0-87
15352121 Ochoa Quispe, Francisco 06-12-58 000005 10-09-12 15-09-12 15-08-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-23999027-0-76
15414183 Saman Rosas, Andres 15-11-74 000005 10-09-12 15-09-12 13-08-12 Peon Horizonte 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 468.89 7.00 475.89 255-23999012-0-61
43362171 Orellana Aquije, Elvis Enrique 03-10-84 000004 10-09-12 15-09-12 22-08-12 Peon Prima 35.30 0 0.00
15436742 Solano Orellana, Carlos Alberto 09-01-78 000004 10-09-12 15-09-12 22-08-12 Peon Prima 35.30 0 0.00
46297263 Ojeda Manzo, Cristhoffe Antonio 26-11-89 000003 10-09-12 15-09-12 04-09-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-24130985-0-68
15413404 Ayaucan Villalobos de Quispe, Maria Ysa 08-12-70 000001 10-09-12 15-09-12 10-09-12 Peon ONP 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 469.98 7.00 476.98 255-24125863-0-94
72642997 Solano Arizada, Jahir Arthur 15-06-94 000001 10-09-12 15-09-12 10-09-12 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 451.38 7.00 458.38 255-24126497-0-34

Neto a pagar S/ 8,922.21 9,055.21

GERENTE GENERAL RESIDENTE DE OBRA

 DNI Apellidos y Nombres Boleta Nº DNI Apellidos y Nombres Boleta Nº
43675468 Agapito Vicente, Jose Fernando 000005 43675468 Agapito Vicente, Jose Fernando 000005
Fecha Ingreso Fecha Cese Fecha Nac. Nº Hijos Categoria Periodo Fecha Ingreso Fecha Cese Fecha Nac. Nº Hijos Categoria Periodo
01-10-01 … 11-10-81 0.00 Peon September 2012 01-10-01 … 11-10-81 0.00 Peon September 2012
Tardanza Del Al Pension ONP Tardanza Del Al Pension ONP
10-09-12 15-09-12 CUSSP 0 10-09-12 15-09-12 CUSSP 0

Dias Laborados Jornal Basico Nº Faltas Feriados Horas Extras Horas Extras Dias Laborados Jornal Basico Nº Faltas Feriados Horas Extras Horas Extras
60% 100% 60% 100%
6 37.2 6 37.2 0 0 0 0
CODIFICACION CONCEPTO INGRESOS DESCUENTO APORTES CODIFICACION CONCEPTO INGRESOS DESCUENTO APORTES
C0001 BASICO 223.20 C0001 BASICO 223.20
C0002 DOMINICAL 37.20 C0002 DOMINICAL 37.20
C0003 FERIADO 0.00 C0003 FERIADO 0.00
C0004 H.E. 60% 0.00 C0004 H.E. 60% 0.00
C0005 H.E. 100% 0.00 C0005 H.E. 100% 0.00
C0006 B.U.C. 66.96 C0006 B.U.C. 66.96
C0007 MOVILIDAD 43.20 C0007 MOVILIDAD 43.20
C0008 CTS 33.48 C0008 CTS 33.48
C0009 VACACIONES 22.32 C0009 VACACIONES 22.32
C0010 GRATIFICACION 69.44 C0010 GRATIFICACION 69.44
C0011 ASIG. ESCOLAR 0.00 C0011 ASIG. ESCOLAR 0.00
C0012 BON. 29351 6.25 C0012 BON. 29351 6.25
C0013 REINTEGROS C0013 REINTEGROS 0.00
C0014 CONAFOVICER 5.21 C0014 CONAFOVICER 5.21
C0015 DSTO SINDICAL C0015 DSTO SINDICAL 0.00
C0016 ADELANTOS 0.00 C0016 ADELANTOS 0.00
C0017 TARDANZA 0.00 C0017 TARDANZA 0.00
C0018 ONP 45.46 C0018 ONP 45.46
C0019 AFP OBL. C0019 AFP OBL.
C0020 AFP COMIS. C0020 AFP COMIS.
C0021 AFP PRIMA C0021 AFP PRIMA
C0022 ES SALUD 31.47 C0022 ES SALUD 31.47
C0023 S.C.T.R. 8.74 C0023 S.C.T.R. 8.74
Datos de la Obra Agua Potable en San Luis - 502.05 50.67 40.21 Datos de la Obra Agua Potable en San Luis - 502.05 50.67 40.21
Cañete Cañete
Cuenta Nº BCP 255-23999645-0-00 NETO A COBRAR 451.38 Cuenta Nº BCP 255-23999645-0-00 NETO A COBRAR 451.38