DESCRIPCION AÑO ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

VALORIZACION PRINCIPAL 65% 2021 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20 1,344.20
VALORIZACION PRINCIPAL 35% 2021 723.80 723.80 723.80 723.80 723.80 723.80 723.80 723.80 723.80 723.80 723.80 723.80
COMP.T.SERV.(CTS) SERVIR DS023-14- 2021 158.00 158.00 158.00 158.00 158.00 158.00 158.00 158.00 158.00 158.00 158.00 158.00
COMP.TIEMPO SERV. (10RMV) LEY PPT 2021 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
AGUINALDO FIESTAS PATRIAS Y NAVID 2021 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 300.00
BONIF.EXTRAOR.ESCOLARIDAD 2021 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTRAS REMUNERACIONES 2021 312.14 515.27 551.94 1,991.94 551.94 1,318.50 252.69 299.25 1,022.38 598.50 467.71 935.42
CAJA NAC. PENSIONES DL 19990 2021 174.75 174.75 174.75 174.75 174.75 174.75 174.75 174.75 174.75 174.75 174.75 174.75
IMPUESTO A LA RENTA: REMUNERACI 2021 21.00 37.00 40.00 116.00 45.00 66.00 28.00 32.00 59.00 66.00 56.00 36.00
FONDO ASISTENCIA Y ESTIMULO (85%) 2021 0.00 0.00 9.77 9.77 0.00 9.77 9.77 0.00 39.07 9.77 0.00 58.59
CAFAEMSA (15%) 2021 0.00 0.00 1.72 1.72 0.00 1.72 1.72 0.00 6.89 1.72 0.00 10.34
COOP.EL TUMI 2021 47.00 47.00 47.00 102.80 47.00 47.00 47.00 47.00 48.00 48.00 48.00 48.00
SINDICATO UNIFICADO DE TRABAJADO 2021 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
CEN-FENUTSA-R.D.279-2003 * 0.50 * 2021 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
APORTE SEGURO SOCIAL DE SALUD(E 2021 120.98 120.98 120.98 120.98 120.98 120.98 120.98 120.98 120.98 120.98 120.98 120.98
APORTE SCTR-ONP ALTO RIESGO 2021 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20
APORTE SCTR-ESSALUD 2021 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47
TOTAL DE INGRESOS 3088.14 2891.27 2927.94 4367.94 2927.94 3694.50 2928.69 2675.25 3398.38 2974.50 2843.71 3611.42

TOTAL DESCUENTOS 247.75 263.75 278.24 410.04 271.75 304.24 266.24 258.75 332.71 305.24 283.75 332.68

TOTAL APORTES 137.65 137.65 137.65 137.65 137.65 137.65 137.65 137.65 137.65 137.65 137.65 137.65

TOTAL LIQUIDO 2840.39 2627.52 2649.70 3957.90 2656.19 3390.26 2662.45 2416.50 3065.67 2669.26 2559.96 3278.74
TOTAL
16130.40
8685.60
1896.00
1800.00
600.00
400.00
8817.68
2097.00
602.00
146.51
25.83
623.80
48.00
12.00
1451.76
98.40
101.64
38329.68

3555.14

1651.80

34774.54
DESCRIPCION AÑO ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC TOTAL
V ALORIZACION PRINCIPAL 65% 2022 1,344.20 1,344.20 1,344.20 1,452.75 1,452.75 726.38 1,452.75 0.00 0.00 0.00 0.00 0.00 9117.23
V ALORIZACION PRINCIPAL 35% 2022 723.80 723.80 723.80 782.25 782.25 782.25 782.25 0.00 0.00 0.00 0.00 0.00 5300.40
COMP.T.SERV.(CTS) SERVIR DS023-14 2022 158.00 158.00 158.00 158.00 158.00 158.00 158.00 0.00 0.00 0.00 0.00 0.00 1106.00
COMP.TIEMPO SERV. (10RMV) LEY PP 2022 150.00 150.00 150.00 150.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 1050.00
AGUINALDO FIESTAS PATRIAS Y NAVI 2022 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00
BONIF.EXTRAOR.ESCOLARIDAD 2022 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
OTRAS REMUNERACIONES 2022 263.58 550.94 348.66 310.14 443.93 155.57 370.59 0.00 0.00 0.00 0.00 0.00 2443.41
CAJA NAC. PENSIONES DL 19990 2022 174.75 174.75 182.94 188.86 188.86 94.43 188.86 0.00 0.00 0.00 0.00 0.00 1193.45
IMPUESTO A LA RENTA: REMUNERACI 2022 3.00 26.00 3.00 21.00 32.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 103.00
FONDO ASISTENCIA Y ESTIMULO (85%2022 0.00 30.04 0.00 67.80 79.10 11.30 135.60 0.00 0.00 0.00 0.00 0.00 323.84
CAFAEMSA (15%) 2022 0.00 5.30 0.00 11.97 13.96 1.99 23.93 0.00 0.00 0.00 0.00 0.00 57.15
COOP.EL TUMI 2022 48.00 48.00 48.00 48.00 48.00 48.00 48.00 0.00 0.00 0.00 0.00 0.00 336.00
SINDICATO UNIFICADO DE TRABAJAD 2022 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 28.00
CEN-FENUTSA-R.D.279-2003 * 0.50 * 2022 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 7.00
SUBCAFAE - WOMEN 2022 0.00 0.00 0.00 0.00 140.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
APORTE SEGURO SOCIAL DE SALUD( 2022 120.98 120.98 126.65 130.75 130.75 65.37 130.75 0.00 0.00 0.00 0.00 0.00 826.23
APORTE SCTR-ONP ALTO RIESGO 2022 8.20 8.20 8.58 8.86 8.86 6.25 8.86 0.00 0.00 0.00 0.00 0.00 57.81
APORTE SCTR-ESSALUD 2022 8.47 8.47 8.87 9.15 9.15 4.58 9.15 0.00 0.00 0.00 0.00 0.00 57.84
TOTAL DE INGRESOS 3039.58 2926.94 2724.66 2853.14 2986.93 1972.20 3213.59 0.00 0.00 0.00 0.00 0.00 19717.04
TOTAL DESCUENTOS 230.75 289.09 238.94 342.63 506.92 300.72 419.39 0.00 0.00 0.00 0.00 0.00 2328.44
TOTAL APORTES 137.65 137.65 144.10 148.76 148.76 76.20 148.76 0.00 0.00 0.00 0.00 0.00 941.88
TOTAL LIQUIDO 2808.83 2637.85 2485.72 2510.51 2480.01 1671.48 2794.20 0.00 0.00 0.00 0.00 0.00 17388.60