Banco Nuevo Mundo Remuneraciones SBS - Comparativo US$

REMUNERACIONES PERIODO OCTUBRE 2000-SETIEMBRE 2001EN DOLARES

cuenta contable descripcion de la cuenta NUMERODESCRIPCION Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01

4511010101010101 BASICA 0200 GERENCIA GENERAL 18,983.57 18,974.96 18,957.99 18,957.99 18,979.25 18,544.07 18,889.26 17,463.44 18,116.72 15,712.20 17,861.55 5,610.454511010201010101 BONIFICACIONES 0200 GERENCIA GENERAL 2,117.20 2,116.27 2,114.424511010301010101 GRATIFICACIONES 0200 GERENCIA GENERAL 3,323.00 3,158.72 3,437.94 3,417.83 3,276.67 3,440.02 3,533.47 3,494.05 3,031.56 3,141.41 3,419.50 1,184.584511010401010101 ASIGNACIONES 0200 GERENCIA GENERAL 24.41 24.27 23.98 23.98 24.33 24.27 23.94 23.91 24.39 24.27 24.33 24.394511020101010101 COMPENSACION VACACIONAL 0200 GERENCIA GENERAL 1,579.93 1,581.70 2,023.00 1,646.67 3,070.41 2,448.44 1,631.29 2,685.40 128.134511040101010101 SEGURIDAD Y PREVISION SOCIAL0200 GERENCIA GENERAL 1,512.51 1,496.81 2,777.64 4,726.95 4,729.02 4,729.34 4,726.72 4,726.14 4,729.00 2,666.13 4,728.10 469.744511050101010101 COMPENSACION POR TIEMPO DE SERVICIOS0200 GERENCIA GENERAL 1,946.91 2,108.30 1,854.984511090101010101 REFRIGERIO 0200 GERENCIA GENERAL 3.06 3.06 3.03 3.03 3.06 3.06 3.00 3.00 3.06 3.09 3.09 19.284511090301010101 ASISTENCIA MEDICA 0200 GERENCIA GENERAL 253.50 253.50 253.50 253.50 153.20 153.20 153.20 153.20 153.26 -100.30 -100.30 -100.304511090601010101 ATENCIONES 0200 GERENCIA GENERAL 6.23 11.16 81.974511090901010101 OTROS GASTOS 0200 GERENCIA GENERAL 4,481.92 4,473.99 4,614.30 3,461.15 3,505.10 3,553.56 4,141.69 4,214.50 3,856.33 5,389.09 3,983.52 2,907.01

TOTAL GASTO MENSUAL DEL CENTRO DE COSTO 32,646.08 32,616.11 34,037.78 32,424.36 32,252.33 32,481.68 33,199.92 33,148.65 32,362.76 28,467.18 32,605.19 10,243.28

CENTRO DE COSTO

Strike Value SAC