numero

nombres
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BRAYAN CAMACHO ERAZO

ROLANDO PEA LUNA
FABIOLA ALGRIA CAUSTO
SORAIDA CAMPANA LOVON
MILAGROS NUEZ OBLEA
SAUL SUAREZ SERECEDA
PIERO CASAFRANCA ABRILL
MARIA HINOJOSA MUOZ
DANIA HUACAC FIGUEROA
YHONAN MAMANI PALOMINO
MANUEL VERA CASTRO
ROXANA MONTES CUTIPA
PIERINA NATIVIDAD QUISPE
GLENY ACCALLE SANCHEZ
FREDDY FERNANDEZ VALENCIA
FREDY AGUILAR VILLA
MERY PALOMINO CARDENAS
IRMA HUALLPAYUNCA GUTIERREZ
ELIANA DE LA CRUZ QUISPE
OLGA QUISPE CUSIHUAMAN

basico

asignacion
horas
bonificacion
familiar
extras
675
67.5
11.58
675
17.56
675
67.5
675
7.03
675
67.5
7.72
675
67.5
259.88
675
675
67.5
675
67.5
675
67.5
11.58
675
7.03
675
67.5
7.73
675
67.5
675
10.54
675
67.5
15.45
675
67.5
11.59
675
67.5
11.59
675
67.5
19.33
1800
675
1800
675
67.5
800
13500
945
387.03
4400

movilidad
150
150
100
150
150
200

200

puntos
1573.96
1573.96
1573.96
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98

200

1300

15739.6

total
efecto
754.08
692.56
742.5
682.03
750.22
1002.38
675
742.5
742.5
742.5
682.03
750.23
742.5
685.54
757.95
754.09
754.09
761.83
675
742.5
14832.03

total
remuneracion
2478.04
2416.52
2416.46
1619.01
1687.2
1989.36
1461.98
1529.48
1529.48
1529.48
1469.01
1537.21
1529.48
1472.52
1744.93
1541.07
1541.07
2761.83
2475
1542.5
36271.63

DESCUENTOS
COM
SEGU

AO
69.256
74.25

12.46608
12.99375

8.033696
9.57825

75.022

14.62929

10.202992

67.5
74.25

12.15
15.8895

7.83
10.5435

74.25

12.99375

9.57825

75.023

13.50414

8.702668

68.554

14.670556

9.734668

75.409

16.137526

10.708078

67.5

11.8125

8.7075

721.014 137.247092

93.619602

ONP
98.0304

88.6639
130.3094

96.525
88.6639
96.525
98.5335
98.0317
99.0379
96.525
990.8457

total desc
98.0304
89.755776
96.822
88.6639
99.854282
130.3094
87.48
100.683
96.525
96.822
88.6639
97.229808
96.525
92.959224
98.5335
102.254604
98.0317
99.0379
88.02
96.525
1942.72639

NETO A
ESSALUD
PAGAR
2380.0096
67.8672
2326.76422
62.3304
2319.638
66.825
1530.3461
61.3827
1587.34572
67.5198
1859.0506
90.2142
1374.5
60.75
1428.797
66.825
1432.955
66.825
1432.658
66.825
1380.3461
61.3827
1439.98019
67.5207
1432.955
66.825
1379.56078
61.6986
1646.3965
68.2155
1438.8154
67.8681
1443.0383
67.8681
2662.7921
68.5647
2386.98
60.75
1445.975
66.825
34328.9036
1334.8827

calculo de gratificCIONNES MES DE JULIO 2012

n

nombres y apellidos

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BRAYAN CAMACHO ERAZO

ROLANDO PEA LUNA
FABIOLA ALGRIA CAUSTO
SORAIDA CAMPANA LOVON
MILAGROS NUEZ OBLEA
SAUL SUAREZ SERECEDA
PIERO CASAFRANCA ABRILL
MARIA HINOJOSA MUOZ
DANIA HUACAC FIGUEROA
YHONAN MAMANI PALOMINO
MANUEL VERA CASTRO
ROXANA MONTES CUTIPA
PIERINA NATIVIDAD QUISPE
GLENY ACCALLE SANCHEZ
FREDDY FERNANDEZ VALENCIA
FREDY AGUILAR VILLA
MERY PALOMINO CARDENAS
IRMA HUALLPAYUNCA GUTIERREZ
ELIANA DE LA CRUZ QUISPE
OLGA QUISPE CUSIHUAMAN

nombres y apellidos

1
2
3
4
5
6
7
8
9
10

BRAYAN CAMACHO ERAZO

ROLANDO PEA LUNA
FABIOLA ALGRIA CAUSTO
SORAIDA CAMPANA LOVON
MILAGROS NUEZ OBLEA
SAUL SUAREZ SERECEDA
PIERO CASAFRANCA ABRILL
MARIA HINOJOSA MUOZ
DANIA HUACAC FIGUEROA
YHONAN MAMANI PALOMINO

remuneracion computable
basico
asignacion familiar
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
13500

67.5

11.58
17.56

67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5

7.03
7.72
259.88

11.58
7.03
7.73

67.5
67.5
67.5
67.5

10.54
15.45
11.59
11.59
19.33

67.5
945

398.61

remuneracion computable
basico
asignacion familiar
675
675
675
675
675
675
675
675
675
675

PRO.H.E

67.5

PRO.H.E
11.58
17.56

67.5
67.5
67.5

7.03
7.72
259.88

67.5
67.5
67.5

11.58

11
12
13
14
15
16
17
18
19
20

MANUEL VERA CASTRO

ROXANA MONTES CUTIPA
PIERINA NATIVIDAD QUISPE
GLENY ACCALLE SANCHEZ
FREDDY FERNANDEZ VALENCIA
FREDY AGUILAR VILLA
MERY PALOMINO CARDENAS
IRMA HUALLPAYUNCA GUTIERREZ
ELIANA DE LA CRUZ QUISPE
OLGA QUISPE CUSIHUAMAN

675
675
675
675
675
675
675
675
675
675
13500

67.5
67.5

7.03
7.73

67.5
67.5
67.5
67.5

10.54
15.45
11.59
11.59
19.33

67.5
945

398.61

1/6 DE GRATIFICACIONES

GRATIFICACION

BONIFICACION EXTRAORDI

TOTAL
377.04
57.71333333
61.875
56.83583333
62.51833333
83.53166667
56.25
61.875
61.875
62.84
56.83583333
62.51916667
61.875
57.12833333
63.1625
62.84083333
62.84083333
63.48583333
56.25
61.875
1551.1675

754.08
692.56
742.5
682.03
750.22
1002.38
675
742.5
742.5
754.08
682.03
750.23
742.5
685.54
757.95
754.09
754.09
761.83
675
742.5
14843.61

1/6 DE GRATIFICACIONES

377.04
346.28
371.25
341.015
375.11
501.19
337.5
371.25
371.25
377.04
341.015
375.115
371.25
342.77
378.975
377.045
377.045
380.915
337.5
371.25
7421.805

TIEMPO LABORADO

33.9336
31.1652
33.4125
30.69135
33.7599
45.1071
30.375
33.4125
33.4125
33.9336
30.69135
33.76035
33.4125
30.8493
34.10775
33.93405
33.93405
34.28235
30.375
33.4125
667.96245

DEPOSITO CTS

TOTAL
377.04
57.71333333
61.875
56.83583333
62.51833333
83.53166667
56.25
61.875
61.875
62.84

1131.12
750.273333
804.375
738.865833
812.738333
1085.91167
731.25
804.375
804.375
816.92

94.26
62.52277778
67.03125
61.57215278
67.72819444
90.49263889
60.9375
67.03125
67.03125
68.07666667

56.83583333
62.51916667
61.875
57.12833333
63.1625
62.84083333
62.84083333
63.48583333
56.25
61.875
1551.1675

738.865833
812.749167
804.375
742.668333
821.1125
816.930833
816.930833
825.315833
731.25
804.375
16394.7775

61.57215278
67.72909722
67.03125
61.88902778
68.42604167
68.07756944
68.07756944
68.77631944
60.9375
67.03125
1366.231458