ITEM

001
002
003
004
005
006
007
008
009
010
011
012

NOMBRES
BURGA NEYRA JUANA TERESA
CASTILLO ORIHUELA MARNA LISA
GAMARRA AZABACHE CARMEN
INGARUCA BARJA MARITZA ELIZABETH
LAZO SALAZAR JESSICA GRACE
MALQUI ALEJO ANDREA
PEA NUEZ SARA YOANA
RETTO DAVALOS MILAGRITOS CARMEN
RODRIGUES CAAMERO MARIA CECILIA
RODRIGUEZ GAMARRA MARIA ISABEL
RODRIGUEZ SAAVEDRA BENJAMIN DAVID
SEGURA SUTTA JAVIER

DNI
C.COSTO
07959735
200
41343022
200
07600006
200
41316647
200
10723728
200
45842920
200
10387910
200
10138881
200
08686652
200
80518936
200
10157690
200
09887852
200

SUELDO
1,358.50
1,818.80
1,688.22
1,188.00
1,435.50
1,200.00

ASIG. FAM

FERIADO

B.U.C.

BONIF.
EXTRAORD.

GRATIF.
PROPORC.

75.00
75.00
75.00

1,526.25
2,035.00
1,100.00
1,345.00
1,940.40

75.00

16,635.67

375.00

75.00

0.00

0.00

0.00

0.00

16635.67

375

TOTAL INGRESOS
COMP.
VAC.
VACACIONAL
TRUNCAS

CONDICION
TRABAJO

CTS

sub x
maternidad

723.53
49.50
1,811.90

773.03

0.00

0.00

0.00

1,811.90

773.03

1811.9

MOV.
SUPE.

0.00

INDEMN
SINDICAT
VACACION
O
ES

0.00

0.00

TOTA
TOTAL

ONP

1,358.50
1,818.80
2,486.75
1,263.00
1,560.00
1,200.00
1,811.90
1,601.25
2,035.00
1,175.00
1,345.00
1,940.40
19,595.60

AFP OBLIG.
173.07
234.99
321.29
163.17
199.37
140.40
234.10
206.88
260.07
137.47
157.36
247.99

0.00

2,476.16

19595.6

2476.16

TOTAL DESCUENTOS
OTRAS
ESSALUD
APORTACION CONAFOV.
VIDA
ES

7.07

TOTAL APORTAC.
TRAB.
173.07
234.99
423.97
163.17
199.37
140.40
234.10
206.88
283.70
137.47
157.36
255.06

133.38

2,609.54

RENTA 5

102.68

23.63

0.00

0.00

0.00

133.38

2609.54

OTRAS
APORTACIONE
S

EMPLEADOR
ESSALUD
122.27
163.69
223.81
113.67
140.40
108.00
144.11
183.15
105.75
121.05
174.64

0.00

1,600.54

TOTAL APORTE
NETO A PAGAR
EMPLEADOR
122.27
1,185.43
163.69
1,583.81
223.81
2,062.78
113.67
1,099.83
140.40
1,360.63
108.00
1,059.60
0.00
1,577.80
144.11
1,394.37
183.15
1,751.30
105.75
1,037.53
121.05
1,187.64
174.64
1,685.34
1,600.54

16,986.06

1600.54

1600.54

16986.06

ITEM
001
002
003
004
005
006
007
008
009
010
011
012

NOMBRES
BURGA NEYRA JUANA TERESA
CASTILLO ORIHUELA MARNA LISA
GAMARRA AZABACHE CARMEN
INGARUCA BARJA MARITZA ELIZABETH
LAZO SALAZAR JESSICA GRACE
MALQUI ALEJO ANDREA
PEA NUEZ SARA YOANA
RETTO DAVALOS MILAGRITOS CARMEN
RODRIGUES CAAMERO MARIA CECILIA
RODRIGUEZ GAMARRA MARIA ISABEL
RODRIGUEZ SAAVEDRA BENJAMIN DAVID
SEGURA SUTTA JAVIER

DNI
C.COSTO
07959735
200
41343022
200
07600006
200
41316647
200
10723728
200
45842920
200
10387910
200
10138881
200
08686652
200
80518936
200
10157690
200
09887852
200

SUELDO
1,358.50
1,818.80
2,411.75
1,188.00
1,188.00
1,200.00
1,331.63
1,526.25
2,035.00
1,100.00
1,345.00
1,940.00
18,442.93

ASIG. FAM

FERIADO

B.U.C.

BONIF.
EXTRAORD.

GRATIF.
PROPORC.

75.00
75.00
75.00
75.00
75.00
75.00

450.00

0.00

0.00

0.00

0.00

18442.93

450

TOTAL INGRESOS
COMP.
VAC.
VACACIONAL
TRUNCAS

CONDICION
TRABAJO

CTS

sub x
maternidad

297.00
405.27

702.27

0.00

0.00

0.00

0.00

702.27

MOV.
SUPE.

0.00

INDEMN
SINDICAT
VACACION
O
ES

0.00

0.00

TOTA
TOTAL

ONP

1,358.50
1,818.80
2,486.75
1,263.00
1,560.00
1,200.00
1,811.90
1,601.25
2,035.00
1,175.00
1,345.00
1,940.00
19,595.20

AFP OBLIG.
173.07
234.99
321.30
163.17
199.37
140.40
234.10
206.89
260.07
137.47
157.36
247.99

0.00

2,476.18

19595.2

2476.18

TOTAL DESCUENTOS
OTRAS
ESSALUD
APORTACION CONAFOV.
VIDA
ES

7.07

TOTAL APORTAC.
TRAB.
173.07
234.99
423.98
163.17
199.37
140.40
234.10
206.89
283.70
137.47
157.36
255.06

133.38

2,609.56

RENTA 5

102.68

23.63

0.00

0.00

0.00

133.38

2609.56

OTRAS
APORTACIONE
S

0.00

EMPLEADOR
ESSALUD
122.27
163.69
223.81
113.67
140.40
108.00
163.07
144.11
183.15
105.75
121.05
174.64
1,763.61

TOTAL APORTE
NETO A PAGAR
EMPLEADOR
122.27
1,185.43
163.69
1,583.81
223.81
2,062.77
113.67
1,099.83
140.40
1,360.63
108.00
1,059.60
163.07
1,577.80
144.11
1,394.36
183.15
1,751.30
105.75
1,037.53
121.05
1,187.64
174.64
1,684.94
1,763.61

16,985.64

1763.61

1763.61

16985.64

ITEM
001
002
003
004
005
006
007
008
009
010
011
012

NOMBRES
BURGA NEYRA JUANA TERESA
CASTILLO ORIHUELA MARNA LISA
GAMARRA AZABACHE CARMEN
INGARUCA BARJA MARITZA ELIZABETH
LAZO SALAZAR JESSICA GRACE
MALQUI ALEJO ANDREA
PEA NUEZ SARA YOANA
RETTO DAVALOS MILAGRITOS CARMEN
RODRIGUES CAAMERO MARIA CECILIA
RODRIGUEZ GAMARRA MARIA ISABEL
RODRIGUEZ SAAVEDRA BENJAMIN DAVID
SEGURA SUTTA JAVIER

DNI
C.COSTO
07959735
200
41343022
200
07600006
200
41316647
200
10723728
200
45842920
200
10387910
200
10138881
200
08686652
200
80518936
200
10157690
200
09887852
200

SUELDO
1,358.50
1,818.80
2,411.75
1,108.80
1,485.00
900.00
405.27
1,526.25
2,035.00
1,100.00
1,345.00
1,940.40
17,434.77

ASIG. FAM

FERIADO

B.U.C.

BONIF.
EXTRAORD.

GRATIF.
PROPORC.

75.00
75.00
75.00
654.00
75.00
75.00
75.00

450.00

0.00

0.00

0.00

654.00

17434.77

450

654

TOTAL INGRESOS
COMP.
VAC.
VACACIONAL
TRUNCAS

792.46
1,060.97
1,450.61
736.75
910.00
300.00
1,056.94
934.07
1,187.09
673.27
765.91
1,131.90

79.20
300.00
1,331.63

1,710.83

CTS

0.00

10,999.97

CONDICION
TRABAJO

sub x
maternidad

1,200.00

1,200.00
1,200.00

1,200.00
4,800.00

0.00

1710.83

10999.97

4800

MOV.
SUPE.

0.00

INDEMN
SINDICAT
VACACION
O
ES

0.00

0.00

TOTA
TOTAL

ONP

2,150.96
2,879.77
5,137.36
1,999.75
2,470.00
2,154.00
2,868.84
3,735.32
4,422.09
1,848.27
2,110.91
4,272.30
36,049.57

AFP OBLIG.
173.07
234.99
321.30
163.17
199.37
140.40
234.10
206.89
260.07
137.47
157.36
247.99

0.00

2,476.18

36049.57

2476.18

TOTAL DESCUENTOS
OTRAS
ESSALUD
APORTACION CONAFOV.
VIDA
ES

7.07

TOTAL APORTAC.
TRAB.
173.07
234.99
423.98
163.17
199.37
140.40
234.10
206.89
283.70
137.47
157.36
255.06

133.38

2,609.56

RENTA 5

102.68

23.63

0.00

0.00

0.00

133.38

2609.56

OTRAS
APORTACIONE
S

0.00

EMPLEADOR
ESSALUD
122.27
163.69
223.81
113.67
140.40
108.00
163.07
144.11
183.15
105.75
121.05
174.64
1,763.61

TOTAL APORTE
NETO A PAGAR
EMPLEADOR
122.27
1,977.89
163.69
2,644.78
223.81
4,713.38
113.67
1,836.58
140.40
2,270.63
108.00
2,013.60
163.07
2,634.74
144.11
3,528.43
183.15
4,138.39
105.75
1,710.80
121.05
1,953.55
174.64
4,017.24
1,763.61

33,440.01

1763.61

1763.61

33440.01

ITEM
001
002
003
004
005
007
008
009
010
011
012

NOMBRES
BURGA NEYRA JUANA TERESA
CASTILLO ORIHUELA MARNA LISA
GAMARRA AZABACHE CARMEN
INGARUCA BARJA MARITZA ELIZABETH
LAZO SALAZAR JESSICA GRACE
PEA NUEZ SARA YOANA
RETTO DAVALOS MILAGRITOS CARMEN
RODRIGUES CAAMERO MARIA CECILIA
RODRIGUEZ GAMARRA MARIA ISABEL
RODRIGUEZ SAAVEDRA BENJAMIN DAVID
SEGURA SUTTA JAVIER

DNI
C.COSTO
07959735
200
41343022
200
07600006
200
41316647
200
10723728
200
10387910
200
10138881
200
08686652
200
80518936
200
10157690
200
09887852
200

SUELDO
1,358.50
181.88
2,411.75
1,188.00
1,485.00
1,736.90
1,170.12
2,535.00
1,100.00
1,345.00
1,940.40
16,452.55

ASIG. FAM

FERIADO

B.U.C.

BONIF.
EXTRAORD.

GRATIF.
PROPORC.
1,480.80
1,982.50
2,710.55
1,376.70
1,700.40
1,975.00
1,745.35
2,218.20
1,308.00
1,466.10
2,115.00

0.00

20,078.60

75.00
75.00
75.00
75.00
75.00
75.00

450.00

0.00

0.00

16452.55

450

20078.6

TOTAL INGRESOS
COMP.
VAC.
VACACIONAL
TRUNCAS

CONDICION
TRABAJO

CTS

sub x
maternidad
1,636.92

356.13

356.13

0.00

0.00

0.00

1,636.92

356.13

1636.92

MOV.
SUPE.

0.00

INDEMN
SINDICAT
VACACION
O
ES

0.00

0.00

TOTA
TOTAL

ONP

2,839.30
3,801.30
5,197.30
2,639.70
3,260.40
3,786.90
3,346.60
4,753.20
2,483.00
2,811.10
4,055.40
38,974.20

AFP OBLIG.
173.07
226.62
321.30
163.17
199.37
234.10
206.89
260.07
137.47
157.36
248.35

0.00

2,327.77

38974.2

2327.77

TOTAL DESCUENTOS
OTRAS
ESSALUD
APORTACION CONAFOV.
VIDA
ES

7.07

TOTAL APORTAC.
TRAB.
173.07
226.62
423.98
163.17
199.37
234.10
206.89
283.70
137.47
157.36
255.42

133.38

2,461.15

RENTA 5

102.68

23.63

0.00

0.00

0.00

133.38

2461.15

OTRAS
APORTACIONE
S

0.00

EMPLEADOR
ESSALUD
122.27
16.37
223.81
113.67
140.40
163.07
144.11
183.15
105.75
121.05
174.64
1,508.29

TOTAL APORTE
NETO A PAGAR
EMPLEADOR
122.27
2,666.23
16.37
3,574.68
223.81
4,773.32
113.67
2,476.53
140.40
3,061.03
163.07
3,552.80
144.11
3,139.71
183.15
4,469.50
105.75
2,345.53
121.05
2,653.74
174.64
3,799.98
1,508.29

36,513.05

1508.29

1508.29

36513.05