IPLACE Provisiones 201503

COMPAIA:
REPORTES:
PERIODO:
MICHELIN DEL PERU S.A.

C.T.S
ABRIL 2010
7,906.05
1317.675
T.C.
DIAS
LABORAD
PROVISION CTS
OS
ACUMULADA AL 30/04/10
PROMEDIO BONIFICACION SEM

CODIGO
APELLIDOS
PATERNO
APELLIDO
MATERNO
NOMBRES
SUELDO
BASICO
ASIG.
FAMILIAR
ASIG.
VIVIENDA
GRATIF.
DIC.2009
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
2.843
Apr-10
BASE DE
CALCULO
TOTAL
TOTAL
S/.
US$
PROVISION CTS
ACUMULADA AL
31/03/10
S/.
US$
PROVISION MENSUAL CTS

(diferencia)
S/.
US$
00000024
AUCASIME
LEON
JOSE GUILLERMO
3,094.30
55.00
2,868.00
3,627.30
180.00
1,813.65
637.94
1,511.38
532.55
302.27
105.39
00000073
BARDALES
DIAS
ERICK ARMANDO
4,780.00
55.00
4,835.00
5,640.83
180.00
2,820.42
992.06
2,350.35
828.17
470.07
163.89
00000054
CANO
GONZALES
ALFONSO ALBERTO
8,943.20
12,013.31
180.00
6,006.66
2,112.79
5,005.55
1,763.76
1,001.11
349.03
00000121
CATTANEO
RENGIFO
LUIS ERNESTO
3,610.00
55.00
3,665.00
5,593.51
180.00
2,796.75
983.73
2,330.63
821.22
466.12
162.51
00000097
CUETO
RUBIO
CLAUDIA CECILIA
5,171.04
55.00
4,843.00
6,033.21
180.00
3,016.61
1,061.07
2,513.84
885.78
502.77
175.29
00000060
FALCON
HIDALGO
FABIOLA VANESA
3,369.00
3,369.00
3,930.50
180.00
1,965.25
691.26
1,637.71
577.06
327.54
114.20
00000129
FERNANDEZ
PACHECO
MARCO FERNANDO
3,600.00
3,005.22
4,155.87
180.00
2,077.94
730.90
1,731.61
610.15
346.33
120.75
00000087
FONSECA
FERRAZ
ROBERTO
10,925.44
00000098
GALLEGOS
VARGAS
ADA PATRICIA
4,849.49
00000040
GRANADOS
CABRERA
GUIDO LUIS
7,613.00
00000120
GUERRA
URIOSTE
CARMEN MARIA
3,610.00
00000107
KARDUM
NUEZ
MARKO
4,342.00
00000128
MARQUES
DA CRUZ
ARTUR
30,573.29
55.00
00000064
NEYRA
GUTIERREZ
MANUEL RAMON
4,603.04
55.00
00000088
NOLTE
ALBA
MARIELLA OFELIA
3,639.00
55.00
00000131
PONCE
MORANTE
NESTOR JESUS MA
3,600.00
00000013
RIOS
ARTETA
MARIA DEL ROSARI
4,154.00
00000117
SANCHEZ
SARAVIA
SUSAN
3,570.60
00000092
SILVA
MUOZ
ANTONIO RAYMUN
4,393.00
00000057
TEJADA
PONCE
JORGE ALFREDO JA
00000101
VILLACORTA
CEDRON
JORGE ENRIQUE
00000031
VILLACORTA
00000100
WONG
00000108
ZEGARRA-BAL JASAUI
MARCO
ARNAO
10,021.70
55.00
501.08
1,534.72
3,088.55
1,317.68
22,295.01
23,820.17
180.00
11,910.08
4,189.26
9,708.82
3,421.01
2,201.26
768.25
3,854.00
5,491.82
180.00
2,745.91
965.85
2,288.26
806.29
457.65
159.56
55.00
7,668.00
8,946.00
180.00
4,473.00
1,573.34
3,727.50
1,313.42
745.50
259.92
55.00
3,665.00
4,275.83
180.00
2,137.92
751.99
1,781.60
627.77
356.32
124.22
4,342.00
6,482.07
180.00
3,241.04
1,140.01
2,482.39
874.70
758.65
265.31
9,178.89
3,282.78
2,069.62
3,146.00
1,416.40
33,033.63
49,439.22
180.00
24,719.61
8,694.90
20,590.31
7,255.22
4,129.30
1,439.68
4,481.00
5,404.87
180.00
2,702.44
950.56
2,252.03
793.53
450.41
157.03
3,694.00
4,309.67
180.00
2,154.83
757.94
1,795.69
632.73
359.14
125.21
55.00
3,005.22
4,155.87
180.00
2,077.94
730.90
1,731.61
610.15
346.33
120.75
55.00
4,209.00
4,910.50
180.00
2,455.25
863.61
2,046.04
720.94
409.21
142.67
3,246.00
4,111.60
180.00
2,055.80
723.11
1,713.17
603.65
342.63
119.46
55.00
4,448.00
1,904.70
1,124.63
2,120.13
858.24
6,047.58
180.00
3,023.79
1,063.59
2,519.82
887.89
503.97
175.70
7,981.00
55.00
8,036.00
3,282.78
2,394.30
3,282.78
1,493.31
10,868.64
180.00
5,434.32
1,911.47
4,528.60
1,595.70
905.72
315.77
8,360.00
55.00
7,655.00
9,690.83
180.00
4,845.42
1,704.33
4,037.85
1,422.78
807.57
281.55
10,022.07
55.00
9,846.00
11,718.07
180.00
5,859.04
2,060.87
4,882.53
1,720.41
976.51
340.46
4,543.00
5,300.17
180.00
2,650.09
932.15
2,208.40
778.15
441.69
154.00
3,835.00
1,354.76
5,883.93
180.00
2,941.97
1,034.81
2,428.72
855.79
513.25
179.02
6,440.39
211,851.38
4,320.00
105,925.73
37,258.44
87,804.41
30,938.82
18,121.32
6,319.62
DIANA KARINA
4,543.00
GERARDO
3,835.00
55.00
154,259.97
935.00
13,305.32
3,282.78
22,985.29
163,384.28
3,282.78
-
15,035.82
1,562.99
3,282.78
8,686.26
11,774.24
3,146.00
COMPAIA:IPLACE S.A.C.
REPORTES: PROVISION CTS SEMESTRE
PERIODO: MARZO 2015
CODIGO
00147
00177
00026
00242
00126
00109
00135
00204
00030
00132
00197
00196
00140
00062
00247
00210
00231
00005
00068
00232
00225
00144
00054
00214
00160
00156
00108
00117
00001
00190
00063
00125
00243
00252
00238
00003
00239
00235
00220
00183
00254
00080
00233
00234
00251
00255
00185
00253
MAYO - OCTUBRE 2014
APELLIDOS Y NOMBRES
ALVA VALDERRAMA RICARDO RAFAEL

ALVAN MILLONES, PABLO ANDRES
ARGANDOA CALIXTO, ELIZABETH
AYALA MEDINA ROOSEVELT ALEJANDRO
BARRIONUEVO CARRAZCO, DIEGO MAURICIO
BAZAN POLANCO, LIZETTE ANDREA
BLANCO HENCKELL, JOSE MANUEL
BLUDAU ZUIGA GIULIANO
CASELLA ELIAS, JOSE ANTONIO
CHACATE AYALA, PAUL EMMANUEL
CHAVEZ DE LA FUENTE CHAVEZ JUAN ANTONIO
CHIESA VIDAL, NICLA FRANCESCA
DAVILA NOLASCO, GLADYS CARMEN
DE LA PIEDRA MURO, LOLO RENATO
ESCALANTE CARRILLO CARLOS GUILLERMO
ESPINOZA ZAVALETA FRANCISO MANUEL
FLORES GONZALES, JOSE ARMANDO
GONZALES CARMARGO, FREDY RONY
GONZALES LLERENA, ANDREA
GUTIERREZ BAALES, JOSE ANTONIO
GUTIERREZ DE LA CRUZ, JORGE ALBERTO
GUTIERREZ DE LA CRUZ, PAOLA YOLANDA
HUAMANI CLARES, MARTIN EUSEBIO
JUAREZ VIVAR FERNANDO ENRIQUE
LEON CRUZ, JONATHAN
LEON JELICIC, MARIELLA
LOZADA VALENCIA, ENRIQUE KENYO
LUJAN CASTILLO, BRENDA CAROLINA
MALAGA TEJERO, LUCIA
MATOS MACHUCA, BRUNO FABRIZIO
MENDOZA SANCHEZ, MARLENE
MORE HUAPAYA, JAIME WILLIAM
MURILLO RANILLA WALTER DANIEL
ORE PONCE OMAR ERICK
PANTIGOSO ROJAS, DAVID JONATHAN
PORTOCARRERO ARAUJO, JOSE LUIS
PORTUGAL LOPEZ, MADELINE GLADYS
PUCCIO TORRES, HARLAM DWIGTH
RODRIGUEZ GARCIA LOURDES DEL PILAR
ROJAS IZQUIERDO, YOVANNI
ROMERO SANTIAGO LUCERO IRIS
RUIZ CHAVEZ, OSWALDO CLEMENTE
SALINAS CESPEDES, DANIEL ALEJANDRO
SANDOVAL BERROCAL, STEFFANY LISSET
TAPIA LLERENA JHOMAR MAYCOL
URIBE ARIAS VANESSA BRUNELLA LYN
VARGAS ZUIGA, JESUS SANTIAGO
VELEZMORO GALLO LUIS ENRIQUE
FECHA DE
INGRESO
FECHA DE
CESE
SUELDO
BASICO
2/1/2014
6/23/2014
1,000.00
800.00
11/1/2012
2/9/2015
12/2/2013
11/4/2013
2/19/2014
9/23/2014
12/1/2012
2/4/2014
9/10/2014
8/20/2014
2/3/2014
5/1/2013
2/13/2015
10/1/2014
1/2/2015
9/20/2012
5/2/2013
1/2/2015
12/1/2014
2/24/2014
4/1/2013
10/17/2014
4/1/2014
4/14/2014
11/1/2013
12/2/2013
6/18/2012
8/1/2014
5/2/2013
12/19/2013
2/3/2015
3/6/2015
1/13/2015
7/16/2012
1/16/2015
1/6/2015
11/1/2014
7/1/2014
3/18/2015
7/22/2013
1/5/2015
1/2/2015
3/1/2015
3/19/2015
7/21/2014
3/6/2015
7,800.00
1,000.00
800.00
1,500.00
1,000.00
800.00
4,500.00
1,000.00
2,000.00
1,000.00
1,200.00
2,000.00
800.00
800.00
800.00
33,000.00
3,500.00
800.00
800.00
1,000.00
750.00
800.00
1,000.00
6,000.00
1,000.00
800.00
5,000.00
800.00
2,000.00
2,000.00
800.00
800.00
800.00
5,000.00
800.00
800.00
800.00
800.00
800.00
1,300.00
1,000.00
800.00
1,000.00
800.00
1,800.00
800.00
###
00136
00223
00169
00170
00173
00222
00030
00218
00205
00230
00206
TOLEDO GUZMAN, LUIS DANIEL

MARTEL CEBRIAN ALDO SALVADOR
DAVALOS NAVARRO, NOELIA SUSANA
PAUCAR SANCHEZ, DENISSE MARILU
RAMIREZ BENAVIDEZ, CARLOS GABRIEL
ZAMORA DELERNA CINTHIA
CASTELAR FRANCO RENZO PAOLO
MAURICIO VASQUEZ CARMEN ROSA
MONGRUT CARRILLO JUAN CESAR
MOREAU CASTRO CLAUDIA BRIGITTE
2/19/2014
11/3/2014
5/19/2014
5/21/2014
6/2/2014
11/17/2014
12/1/2012
11/25/2014
9/15/2014
12/17/2014
9/23/2014
1,000.00
800.00
1,400.00
1,200.00
1,400.00
3,500.00
4,500.00
800.00
800.00
800.00
800.00
###
ASIG. GRATIF. DIC

FAMILIAR
2014
75.00
-
1,151.99
933.72
7,800.00
942.03
1,610.82
1,092.59
453.52
4,575.00
1,000.00
1,233.33
673.01
1,200.00
1,300.00
428.33
75.00
-
33,000.00
3,500.00
133.33
1,295.21
750.00
351.50
1,134.23
6,000.00
1,188.88
921.70
5,000.00
723.21
2,000.00
1,595.18
5,000.00
267.33
893.86
75.00
75.00
300.00
75.00
75.00
-
450.00
1,375.00
1,600.00
91,123.77
1,144.41
241.50
1,400.00
1,200.00
1,401.45
855.56
4,575.00
160.00
496.88
526.14
###
17,187.45
PROM.
HORAS
EXTRAS
43.75
28.86
72.61
-
72.61
PROM.
BONO
PROM.
COMISIN
TOTAL
BASE DE
CALCULO
76.91
100.77
36.03
224.61
79.68
229.29
227.72
372.14
14.01
322.78
170.20
66.63
440.82
90.46
318.01
62.09
398.52
344.45
99.83
27.96
295.74
44.61
378.27
63.01
88.94
316.54
4,890.02
1,268.90
1,056.39
9,100.00
1,036.03
1,181.62
1,848.15
1,411.39
1,103.31
5,337.50
1,166.67
2,205.56
1,484.30
1,400.00
2,216.67
814.01
1,194.16
970.20
38,500.00
4,083.33
866.63
1,263.04
1,425.08
875.00
1,176.60
1,251.13
7,000.00
1,596.67
1,298.06
5,833.33
1,049.22
2,333.33
2,265.87
827.96
800.00
1,095.74
5,833.33
844.61
1,178.27
907.57
1,037.91
800.00
1,604.17
1,075.00
1,116.54
1,000.00
800.00
2,066.67
800.00
###
146.55
66.25
546.25
265.04
493.83
1,154.14
1,337.29
906.50
1,633.33
1,400.00
1,633.58
3,717.59
5,337.50
1,372.91
1,147.85
1,293.83
2,041.83
7,562.08
###
6,887.00
DIAS LABORADOS
Oct.
###
###
###
Nov-14
Jan-15
Feb-15
30.00
30.00
30.00
Dec-14
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
29.00
30.00
30.00
29.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
22.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
18.00
30.00
30.00
30.00
30.00
30.00
29.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
29.00
30.00
28.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
18.00
30.00
15.00
25.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
26.00
29.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
960.00
990.00
30.00
28.00
30.00
30.00
29.00
14.00
30.00
6.00
30.00
30.00
30.00
26.00
30.00
30.00
29.00
30.00
30.00
30.00
30.00
14.00
30.00
1,217.00
1,299.00
###
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
###
###
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
###
Mar-15
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
29.00
30.00
29.00
30.00
30.00
30.00
30.00
22.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
25.00
30.00
30.00
30.00
30.00
30.00
30.00
13.00
30.00
30.00
29.00
30.00
12.00
30.00
25.00
###
Apr-15
May-15
4.00
16.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
###
TOTAL
DIAS
LABORAD
OS
150.00
150.00
150.00
52.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
149.00
48.00
149.00
89.00
150.00
150.00
89.00
111.00
150.00
150.00
164.00
150.00
150.00
150.00
150.00
150.00
150.00
149.00
150.00
58.00
25.00
78.00
150.00
75.00
85.00
150.00
150.00
13.00
150.00
86.00
88.00
30.00
12.00
150.00
25.00
###
124.00
130.00
150.00
150.00
148.00
134.00
150.00
126.00
150.00
104.00
150.00
###
404.00
PROV CTS
ACUMULADA AL
30/03/15
PROV CTS
ACUMULADA AL
31/02/15
PROVISION
MENSUAL CTS
(diferencia)
S/.
S/.
S/.
528.71
440.16
3,791.67
149.65
492.34
770.06
588.08
459.71
2,223.96
486.11
918.98
618.46
583.33
917.45
108.54
494.25
239.86
16,041.67
1,701.39
214.25
389.44
593.78
364.58
536.00
521.31
2,916.67
665.28
540.86
2,430.56
437.18
965.74
944.11
133.39
55.56
237.41
2,430.56
175.96
278.20
378.15
432.46
28.89
668.40
256.81
272.93
83.33
26.67
861.11
55.56
49,449.53
420.32
352.24
3,033.33
61.11
411.14
612.28
445.81
380.95
1,779.17
388.89
735.19
450.39
466.67
738.89
40.00
362.47
139.85
12,833.33
1,361.11
139.77
314.95
471.58
291.67
433.62
417.04
2,333.33
524.62
409.44
1,944.44
332.61
771.30
755.29
62.22
38,683.89
108.39
87.92
758.34
88.54
81.20
157.78
142.27
78.76
444.79
97.22
183.79
168.07
116.66
178.56
68.54
131.78
100.01
3,208.34
340.28
74.48
74.49
122.20
72.91
102.38
104.27
583.34
140.66
131.42
486.12
104.57
194.44
188.82
71.17
55.56
125.70
486.12
74.11
146.83
75.62
82.43
28.89
133.68
89.59
136.82
83.33
26.67
172.22
55.56
10,765.64
460.62
327.35
680.55
583.33
671.58
1,383.77
2,223.96
480.52
478.27
373.77
850.76
419.39
289.26
544.44
466.67
535.45
1,073.97
1,779.17
348.72
388.23
239.05
515.67
41.23
38.09
136.11
116.66
136.13
309.80
444.79
131.80
90.04
134.72
335.09
57,964.01
45,283.91
12,680.10
111.71
1,944.44
101.85
131.37
302.53
350.03
534.72
167.22
136.11
688.89
LBS
AJUSTE
-460.62
327.35
-
-680.55
-583.33
-671.58
-1383.77
-2223.96
-480.52
-478.27
-373.77
-850.76
-8,187.13
45,283.91
12,680.10
(8,187.13)
49,776.88
142.59
Saldo al 31/01/201
Prov. Mensual
Ajustes
Liquidaciones
Saldo al 28/02/2
PROVISION
ACUMULADA
A
NOVIEMBRE
2014
528.71
440.16
3,791.67
149.65
492.34
770.06
588.08
459.71
2,223.96
486.11
918.98
618.46
583.33
917.45
108.54
494.25
239.86
16,041.67
1,701.39
214.25
389.44
593.78
364.58
536.00
521.31
2,916.67
665.28
540.86
2,430.56
437.18
965.74
944.11
133.39
55.56
237.41
2,430.56
175.96
278.20
378.15
432.46
28.89
668.40
256.81
272.93
83.33
26.67
861.11
55.56
49,449.53
49,776.88
COMPAIA: IPLACE S.A.C.

REPORTES: PROVISIONES DE GRATIFICACION
PERIODO: MARZO 2015
CODIGO
APELLIDOS Y NOMBRES
FECHA DE
INGRESO
2/1/2014
FECHA DE
CESE
SUELDO
BSICO
ASIG.
FAMILIA
R
PROM.
HORAS
EXTRAS
COMISIONES
PROM.
BONO
Jan-15
Feb-15
Mar-15
TOTAL DIAS LABORADOS
Apr-15
May-15
Jun-15
PROM.
COMISION
BASE DE
CALCULO
Jan-15
00147
1,000.00
165.99
109.91
108.63
128.18
00177
6/23/2014
800.00
261.81
102.63
99.43
154.62
00026
11/1/2012
7,800.00
00240
ARIAS BALAREZO, NATHALY STEPHANIE
1/20/2015
375.00
00242
2/9/2015
1,000.00
00126
12/2/2013
800.00
471.64
344.06
00109
11/4/2013
1,500.00
162.03
00135
2/19/2014
1,000.00
00204
9/23/2014
800.00
00030
12/1/2012
4,500.00
###
00132
2/4/2014
1,000.00
###
00197
CHAVEZ DE LA FUENTE CHAVEZ JUAN ANTONIO 9/10/2014
2,000.00
00196
8/20/2014
1,000.00
00140
2/3/2014
1,200.00
###
00062
5/1/2013
2,000.00
###
00250
DUEAS SACHUN SUSAN WENDY
2/17/2015
375.00
28.51
9.50
384.50
00247
2/13/2015
800.00
56.05
18.68
818.68
00210
10/1/2014
800.00
696.00
749.76
507.96
1,307.96
30.00
00231
106.61
403.99
170.20
00005
00068
00232
00225
12/1/2014
800.00
00144
2/24/2014
1,000.00
00054
4/1/2013
750.00
00214
10/17/2014
800.00
00160
LEON CRUZ, JONATHAN
4/1/2014
1,000.00
00241
LEON DAVILA, BRENDA SOFIA
1/20/2015
375.00
00156
4/14/2014
6,000.00
00108
11/1/2013
00117
00001
00190
00063
00125
00243
00252
00238
00003
7/16/2012
5,000.00
00239
1/16/2015
800.00
00235
00220
00183
00254
75.00
Mar-15
Apr-15
May-15
Jun-15
PROV. GRATIFICACION
ACUMULADA
AL
AL
31/03/2015
31/02/2015 S/.
S/.
564.09
379.32
PROVISION
MENSUAL
LBS
AJUSTE
30.00
###
30.00
90.00
954.62
30.00
###
30.00
90.00
477.31
327.41
149.90
477.31
30.00
###
30.00
90.00
3,900.00
2,600.00
1,300.00
3,900.00
64.95
439.95
11.00
30.00
30.00
71.00
173.54
88.48
85.06
173.54
144.11
72.06
1,072.06
22.00
30.00
52.00
309.71
122.22
187.49
309.71
17.36
277.69
1,077.69
30.00
###
30.00
90.00
538.85
402.62
136.23
538.85
111.47
124.88
132.79
1,632.79
30.00
###
30.00
90.00
816.40
545.58
270.82
816.40
356.38
264.99
525.09
382.15
1,382.15
30.00
###
30.00
90.00
691.08
436.90
254.18
855.32
113.77
69.53
346.21
1,146.21
30.00
###
30.00
90.00
573.11
428.18
144.93
573.11
4,575.00
30.00
###
30.00
90.00
2,287.50
1,525.00
762.50
2,287.50
1,000.00
30.00
###
30.00
90.00
500.00
333.33
166.67
500.00
2,000.00
30.00
###
30.00
90.00
1,000.00
666.67
333.33
1,000.00
1,538.56
30.00
###
30.00
90.00
769.28
451.84
317.44
769.28
1,200.00
30.00
###
30.00
90.00
600.00
400.00
200.00
600.00
2,000.00
30.00
###
29.00
89.00
988.89
666.67
322.22
988.89
14.00
30.00
44.00
93.99
29.17
64.82
93.99
18.00
30.00
48.00
218.31
80.00
138.31
218.31
29.00
89.00
646.71
395.69
251.02
646.71
###
26.89
-
400.80
78.12
###
310.26
167.97
904.62
538.56
###
184.77
PROVISION
ACUMULADA
DICIEMBRE
7,800.00
1,128.18
Feb-15
DIAS
TRABAJADOS
01/01/15 AL
31/06/15
564.09
691.08
1/2/2015
800.00
970.20
29.00
30.00
89.00
479.71
279.70
200.01
479.71
9/20/2012
33,000.00
###
33,000.00
30.00
###
30.00
90.00
16,500.00
11,000.00
5,500.00
16,500.00
5/2/2013
3,500.00
###
3,500.00
30.00
###
30.00
90.00
1,750.00
1,166.67
583.33
1,750.00
105.70
94.20
66.63
866.63
29.00
30.00
30.00
89.00
428.50
279.55
148.95
428.50
793.80
561.35
408.13
587.76
1,387.76
30.00
29.00
22.00
81.00
624.49
484.32
140.17
624.49
202.51
117.94
131.87
150.77
1,225.77
30.00
###
30.00
90.00
612.89
411.74
201.15
612.89
750.00
30.00
###
30.00
90.00
375.00
250.00
125.00
375.00
896.29
164.18
364.59
475.02
1,275.02
30.00
###
30.00
90.00
637.51
443.41
194.10
637.51
92.05
106.19
62.19
86.81
1,086.81
30.00
###
30.00
90.00
543.41
366.37
177.04
25.89
149.47
58.45
433.45
11.00
30.00
71.00
170.97
88.37
82.60
170.97
6,000.00
30.00
###
30.00
90.00
3,000.00
2,000.00
1,000.00
3,000.00
1,000.00
699.34
753.53
489.74
647.54
1,647.54
30.00
###
30.00
90.00
823.77
575.48
248.29
12/2/2013
800.00
598.30
385.53
623.40
535.74
1,335.74
30.00
###
30.00
90.00
667.87
430.64
237.23
667.87
6/18/2012
5,000.00
5,000.00
30.00
###
30.00
90.00
2,500.00
1,666.67
833.33
2,500.00
8/1/2014
800.00
951.38
30.00
###
30.00
90.00
475.69
291.46
184.23
5/2/2013
2,000.00
###
2,000.00
30.00
30.00
89.00
988.89
655.56
333.33
988.89
12/19/2013
2,000.00
###
2,000.00
30.00
30.00
90.00
1,000.00
666.67
333.33
1,000.00
2/3/2015
800.00
30.00
58.00
275.79
124.44
151.35
275.79
3/6/2015
800.00
25.00
25.00
111.11
1/13/2015
800.00
30.00
78.00
474.82
223.43
251.39
474.82
30.00
90.00
2,500.00
1,666.67
833.33
2,500.00
29.60
104.24
1/2/2015
800.00
75.00
-
41.13
###
###
###
107.64
305.38
151.38
111.82
55.91
75.70
###
811.51
295.74
855.91
30.00
30.00
29.00
###
28.00
800.00
823.77
475.69
111.11
111.11
1,095.74
18.00
5,000.00
30.00
44.61
844.61
15.00
30.00
30.00
75.00
351.92
203.70
148.22
351.92
30.00
30.00
543.41
###
1/6/2015
800.00
119.80
1,015.01
378.27
1,178.27
25.00
30.00
85.00
556.41
262.75
293.66
556.41
11/1/2014
800.00
180.87
67.23
62.97
103.69
903.69
30.00
###
30.00
90.00
451.85
308.02
143.83
451.85
7/1/2014
800.00
178.93
80.48
40.27
99.89
899.89
30.00
###
30.00
90.00
449.95
309.90
140.05
449.95
3/18/2015
800.00
13.00
13.00
57.78
00080
7/22/2013
1,300.00
75.00
30.00
90.00
687.50
00233
1/5/2015
1,000.00
75.00
00234
1/2/2015
800.00
00244
SOLIS HUAMAN LUZ MARYCIELO
2/3/2015
375.00
00251
3/1/2015
1,000.00
00249
UMERES VERGARA HUGO JAIRO
2/17/2015
375.00
00255
3/19/2015
800.00
00185
7/21/2014
1,800.00
00248
VELASQUEZ SANTOS FIORELLA ESTEPHANIE
2/17/2015
375.00
00253
3/6/2015
800.00
###
300.00
800.00
###
1,375.00
30.00
###
1,075.00
26.00
30.00
30.00
86.00
1,116.54
29.00
30.00
29.00
28.00
30.00
30.00
60.95
-
888.68
316.54
77.63
38.82
###
-
2.61
1.31
###
1,000.00
376.31
800.00
1,800.00
33.20
16.60
6,435.31
413.82
9,143.64
6,898.43
###
14.00
30.00
391.60
###
14.00
800.00
112,623.43
57.78
57.78
458.33
229.17
687.50
513.61
334.44
179.17
513.61
88.00
545.86
272.21
273.65
545.86
58.00
133.34
58.33
75.01
133.34
30.00
166.67
166.67
166.67
30.00
44.00
91.99
12.00
12.00
53.33
30.00
90.00
900.00
30.00
44.00
95.72
25.00
1,153.00
###
###
25.00
111.11
3,972.00
54,096.07
29.17
62.82
91.99
53.33
53.33
600.00
300.00
900.00
29.17
66.55
35,187.08
18,908.99
95.72
111.11
111.11
-
54,096.07
00246
GUZMAN MENDOZA ANNY CLAUDIA
2/4/2015
375.00
26.00
54.17
00136
2/19/2014
1,000.00
148.99
80.69
463.09
230.92
1,230.92
30.00
###
60.00
410.31
371.61
38.70
-410.31
00223
11/3/2014
800.00
190.12
92.71
38.43
107.09
907.09
30.00
###
60.00
302.36
313.81
-11.45
-302.36
00169
5/19/2014
1,400.00
###
1,400.00
30.00
###
30.00
90.00
700.00
466.67
233.33
-700.00
00170
5/21/2014
1,200.00
###
1,200.00
30.00
###
30.00
90.00
600.00
400.00
200.00
-600.00
00173
6/2/2014
1,400.00
###
1,400.00
30.00
###
30.00
90.00
700.00
466.67
233.33
-700.00
00222
11/17/2014
3,500.00
75.00
###
3,575.00
30.00
###
30.00
90.00
1,787.50
1,191.67
595.83
-1,787.50
00030
12/1/2012
4,500.00
75.00
###
4,575.00
30.00
###
30.00
90.00
2,287.50
1,525.00
762.50
00218
11/25/2014
800.00
434.12
00205
00230
00245
BARRON HUERTA SHEILA JACKELINE
00206
###
375.00
26.00
54.17
807.18
910.41
1,710.41
30.00
###
30.00
90.00
855.21
587.34
267.87
-54.17
2,287.50
-855.21
9/15/2014
800.00
569.10
403.40
197.70
390.07
1,190.07
30.00
###
30.00
90.00
595.04
428.75
166.29
595.04
12/17/2014
800.00
308.50
780.29
886.53
658.44
1,458.44
30.00
###
30.00
90.00
729.22
448.13
281.09
729.22
2/4/2015
375.00
30.00
57.00
193.07
56.25
136.82
9/23/2014
800.00
589.16
###
30.00
90.00
1,271.79
616.21
655.58
8,675.30
###
4,985.00
64,582.24
42,059.19
###
450.00
469.40
234.70
609.70
3,133.45
1,743.57
2,543.57
30.00
###
134,798.63
1,483.00
###
###
###
27.00
###
64,436.62
22,523.05
22,523.05
Saldo al
Provisin Mes
Liquidacin
Ajuste
Saldo al
-101.62
-91.45
1,271.79
###
-145.62
58,979.62
59,125.24
28-Feb
30-Mar
###
###
(5,457.00)
(145.62)
###
COMPAIA:IPLACE S.A.C.
REPORTES: PROVISIONES DE VACACIONES
PERIODO: MARZO 2015
CODIGO
NOMBRES
FECHA
INGRESO
FECHA
CESE
SUELDO
BASICO
ASIG.
FAMILIA
R
PROM.
HORAS
EXTRAS
PROM.
BONO
PROM.
COMISIN
BASE
IMPONIBLE
Vac. Por
Aplicar Das
al
31/12/2014
BASE
IMPONIBLE
DIAS TRABAJADOS
Jan-15
Feb-15
Mar-15
Apr-15
DIAS
TRABAJADO
S 01/01/14
VAC.
AL
GENERADA
Jan-15
31/12/2014
S
2/1/2014
1,000.00
33.34
88.48
1,121.82
20.50
1,121.82
30.00
30.00
30.00
90.00
7.50
6/23/2014
800.00
26.67
114.07
940.74
15.67
940.74
30.00
30.00
30.00
90.00
7.50
00026
11/1/2012
7,800.00
7,800.00
3.00
00240
ARIAS BALAREZO, NATHALY STEPHANIE
1/20/2015
375.00
00242
2/9/2015
1,000.00
00126
12/2/2013
800.00
26.67
211.78
1,038.45
24.42
1,038.45
00109
11/4/2013
1,500.00
50.00
45.58
1,595.58
25.75
1,595.58
00135
2/19/2014
1,000.00
40.10
1,143.66
12.00
00204
9/23/2014
800.00
00030
12/1/2012
4,500.00
00132
2/4/2014
1,000.00
00197
CHAVEZ DE LA FUENTE CHAVEZ JUAN ANTONIO
9/10/2014
2,000.00
00196
8/20/2014
1,000.00
00140
2/3/2014
1,200.00
00062
5/1/2013
2,000.00
00250
DUEAS SACHUN SUSAN WENDY
2/17/2015
375.00
00247
2/13/2015
800.00
00210
10/1/2014
800.00
00231
1/2/2015
800.00
00005
9/20/2012
33,000.00
00068
5/2/2013
3,500.00
00232
1/2/2015
800.00
00225
12/1/2014
800.00
00144
2/24/2014
1,000.00
00054
4/1/2013
750.00
00214
10/17/2014
800.00
00160
LEON CRUZ, JONATHAN
4/1/2014
1,000.00
00241
LEON DAVILA, BRENDA SOFIA
1/20/2015
375.00
00156
4/14/2014
6,000.00
00108
11/1/2013
1,000.00
33.34
313.81
00117
12/2/2013
800.00
26.67
217.31
00001
6/18/2012
5,000.00
00190
8/1/2014
800.00
00063
5/2/2013
2,000.00
00125
12/19/2013
2,000.00
00243
2/3/2015
800.00
00252
00238
1/13/2015
800.00
00003
7/16/2012
5,000.00
00239
1/16/2015
800.00
00235
00220
00183
00254
00080
7/22/2013
1,300.00
00233
1/5/2015
1,000.00
00234
1/2/2015
800.00
00244
SOLIS HUAMAN LUZ MARYCIELO
2/3/2015
375.00
00251
3/1/2015
1,000.00
00249
UMERES VERGARA HUGO JAIRO
2/17/2015
375.00
00255
3/19/2015
800.00
00185
7/21/2014
1,800.00
00248
VELASQUEZ SANTOS FIORELLA ESTEPHANIE
2/17/2015
375.00
00253
3/6/2015
800.00
###
00246
GUZMAN MENDOZA ANNY CLAUDIA
2/4/2015
375.00
00136
2/19/2014
1,000.00
00223
11/3/2014
800.00
00169
5/19/2014
1,400.00
00170
5/21/2014
1,200.00
00173
00222
00030
00218
00205
00230
00245
BARRON HUERTA SHEILA JACKELINE
00206
00147
00177
3/6/2015
75.00
1/6/2015
800.00
800.00
7/1/2014
800.00
3/18/2015
800.00
26.89
-
20.67
661.91
64.65
726.56
661.91
78.39
16.33
2,080.00
650.00
2,730.00
LIQUIDACIO
N FEBRERO
-4.91
90.00
7.50
10.50
2,730.00
8.00
2,080.00
650.00
30.00
71.00
1.18
1.18
15.81
0.68
8.50
7.31
15.81
8.50
33.49
-25.00
30.00
52.00
4.33
4.33
144.33
1.83
61.00
83.33
144.33
61.00
83.33
-0.11
30.00
30.00
30.00
90.00
7.50
30.00
30.00
30.00
90.00
7.50
12.00
12.00
103.56
1,143.66
30.00
30.00
30.00
90.00
7.50
183.52
983.52
8.17
983.52
30.00
30.00
30.00
90.00
7.50
4,575.00
18.50
4,575.00
30.00
30.00
30.00
90.00
7.50
1,000.00
27.25
1,000.00
30.00
30.00
30.00
90.00
7.50
2,000.00
9.25
2,000.00
30.00
30.00
30.00
90.00
7.50
1,220.53
10.92
1,220.53
30.00
30.00
30.00
90.00
1,200.00
10.33
1,200.00
30.00
30.00
30.00
90.00
2,000.00
9.00
2,000.00
30.00
30.00
29.00
89.00
7.42
375.00
375.00
14.00
30.00
44.00
3.67
800.00
800.00
18.00
30.00
48.00
4.00
52.85
852.85
451.72
1,251.72
104.24
7.50
689.53
17.42
581.22
108.31
689.53
581.22
33.25
1,768.44
30.75
1,634.81
133.63
1,768.44
1,634.81
19.50
633.58
109.80
52.88
305.26
-14.96
1,752.82
743.38
17.00
513.72
13.17
437.89
75.83
513.72
437.89
3,965.00
23.50
3,583.75
381.25
3,965.00
3,583.75
27.75
925.00
25.25
841.67
83.33
925.00
841.67
16.75
1,116.67
14.25
950.00
166.67
1,116.67
950.00
7.50
7.00
7.00
11.42
464.61
114.44
464.61
350.17
7.50
17.83
713.20
15.33
613.20
100.00
713.20
613.20
100.00
7.00
9.42
628.00
14.00
933.33
-305.33
628.00
933.33
161.11
-0.01
3.67
45.88
0.23
2.88
43.00
45.88
2.88
31.25
0.05
4.00
106.67
1.50
40.00
66.67
106.67
40.00
66.67
14.92
497.08
12.50
361.96
135.12
497.08
361.96
80.51
7.42
211.05
4.92
131.20
79.85
211.05
131.20
71.11
202.31
68.92
75,812.00
66.42
73,062.00
2,750.00
75,812.00
73,062.00
2,750.00
75,812.00
37.42
4,365.67
34.92
4,074.00
291.67
4,365.67
4,074.00
291.67
4,365.67
7.42
210.94
4.92
131.20
79.74
210.94
131.20
71.07
202.27
9.25
385.95
7.42
296.03
89.92
385.95
296.03
76.49
66.28
-27.16
30.00
30.00
29.00
89.00
7.42
29.00
30.00
30.00
89.00
7.42
7.00
8.92
350.17
16.99
144.22
86.54
132.97
26.00
633.58
15.67
7.00
743.38
-415.38
756.63
2,730.00
853.31
19.92
VAC X PAGAR
A ENERO
793.28
7.00
999.49
95.30
12.33
81.96
58.50
381.25
83.33
691.67
166.67
1,116.67
-233.33
-284.79
101.71
33,000.00
61.42
33,000.00
30.00
30.00
30.00
90.00
7.50
3,500.00
29.92
3,500.00
30.00
30.00
30.00
90.00
7.50
852.85
29.00
30.00
30.00
89.00
7.42
2.50
1,251.72
30.00
29.00
22.00
81.00
6.75
1,239.82
25.58
1,239.82
30.00
30.00
30.00
90.00
7.50
9.00
24.08
995.16
21.58
900.96
94.20
995.16
900.96
103.32
750.00
31.50
750.00
30.00
30.00
30.00
90.00
7.50
39.00
975.00
36.50
912.50
62.50
975.00
912.50
62.50
9.00
23.70
-
4.01
578.35
190.79
713.20
1,094.43
34.18
106.67
446.48
438.80
977.12
245.09
1,045.09
6.17
1,045.09
30.00
30.00
30.00
90.00
7.50
13.67
476.21
11.17
396.66
79.55
476.21
396.66
87.09
60.78
544.53
59.71
1,059.71
22.50
1,059.71
30.00
30.00
30.00
90.00
7.50
30.00
1,059.71
27.50
1,017.89
41.82
1,059.71
1,017.89
88.31
-19.84
1,086.36
25.89
400.89
400.89
11.00
30.00
30.00
71.00
1.18
1.18
15.77
0.68
8.50
7.27
15.77
8.50
33.41
-25.00
14.42
6,000.00
30.00
30.00
30.00
90.00
7.50
21.92
4,384.00
19.42
3,884.00
500.00
4,384.00
3,884.00
500.00
1,347.15
4.92
1,347.15
30.00
30.00
30.00
90.00
7.50
12.42
557.72
9.92
422.54
135.18
557.72
422.54
112.26
20.36
555.16
1,043.97
24.42
1,043.97
30.00
30.00
30.00
90.00
7.50
7.00
7.00
24.92
867.19
22.42
750.59
116.60
867.19
750.59
87.00
54.88
892.47
5,000.00
31.08
10.00
10.00
28.58
4,763.33
26.08
4,346.67
416.66
4,763.33
4,346.67
416.67
6,000.00
16.91
4,384.00
5,000.00
30.00
30.00
30.00
90.00
7.50
878.37
12.50
878.37
30.00
30.00
30.00
90.00
7.50
6.00
175.67
72.95
175.67
102.72
6.29
-227.70
2,000.00
19.92
2,000.00
30.00
29.00
30.00
89.00
7.42
27.34
1,822.67
24.84
1,656.00
166.67
1,822.67
1,656.00
166.67
0.22
1,822.89
2,060.97
31.00
2,060.97
30.00
30.00
30.00
90.00
7.50
38.50
2,644.92
36.00
2,494.74
150.18
2,644.92
2,494.74
171.75
-18.12
2,648.37
800.00
28.00
30.00
58.00
4.83
4.83
128.80
2.33
62.13
66.67
128.80
62.13
66.67
-0.09
14.80
814.80
59.90
859.90
63.03
863.03
5.00
76.90
903.57
15.00
60.97
26.67
40.63
37.85
-
800.00
800.00
800.00
837.85
5,000.00
45.75
30.00
30.00
837.85
18.00
30.00
25.00
73.00
6.08
5,000.00
30.00
30.00
30.00
90.00
7.50
814.80
15.00
30.00
30.00
75.00
6.25
859.90
25.00
30.00
30.00
85.00
7.08
863.03
30.00
30.00
30.00
90.00
7.50
903.57
30.00
30.00
30.00
90.00
7.50
30.00
30.00
800.00
75.00
1,375.00
75.00
375.00
375.00
1,000.00
1,000.00
375.00
375.00
800.00
800.00
1,800.00
375.00
375.00
800.00
108,814.13
800.00
108,814.13
482.24
52.60
30.48
2,981.89
-
800.00
29.25
14.00
14.00
7.00
15.00
30.00
90.00
7.50
1,075.00
1,075.00
26.00
30.00
13.00
69.00
5.75
830.48
830.48
29.00
30.00
30.00
89.00
7.42
28.00
30.00
58.00
4.83
30.00
30.00
29.00
43.00
3.58
12.00
12.00
30.00
30.00
90.00
7.50
14.00
30.00
44.00
3.67
25.00
1,438.00
25.00
3,929.00
310.45
26.00
0.43
615.11
375.00
1,107.71
30.00
1,153.00
375.00
19.00
###
26.00
7.00
###
-
64.00
-
7.00
###
4.00
106.67
63.13
169.80
106.67
35.75
5,958.33
416.67
6,375.00
5,958.33
6.25
169.75
3.75
100.00
69.75
169.75
100.00
4.58
122.13
7.08
202.94
122.13
80.81
202.94
5.50
158.22
3.00
86.16
72.06
158.22
86.16
13.50
406.61
11.00
335.63
70.98
406.61
335.63
206.04
167.34
38.82
206.16
7.42
205.40
4.92
131.20
74.20
205.40
131.20
69.21
200.41
4.83
60.38
0.47
5.88
54.50
60.38
5.88
31.25
83.33
0.23
2.88
41.87
30.21
26.67
3.58
5.83
349.80
3.33
199.80
150.00
349.80
199.80
150.00
3.67
45.88
0.23
2.88
43.00
45.88
2.88
31.25
0.05
34.18
8,355.38
125,748.59
117,393.21
55.56
8,969.31
254.87
55.56
122,502.91
807.56
0.43
44.75
###
###
###
5.38
0.43
5.38
4.00
64.00
5.33
1.33
49.11
24.00
899.75
30.00
16.00
76.00
6.33
10.83
315.23
9.50
274.46
30.00
30.00
90.00
7.50
19.00
886.67
4.33
1,200.00
30.00
30.00
30.00
90.00
7.50
3.25
1,400.00
30.00
30.00
30.00
90.00
7.50
3,575.00
-3.33
3,575.00
30.00
30.00
30.00
90.00
7.50
4,575.00
18.50
4,575.00
30.00
30.00
30.00
90.00
7.50
11/25/2014
800.00
481.02
1,281.02
3.00
1,281.02
30.00
30.00
30.00
90.00
7.50
9/15/2014
800.00
191.25
991.25
8.83
991.25
30.00
30.00
30.00
90.00
7.50
12/17/2014
800.00
362.93
1,162.93
30.00
30.00
30.00
90.00
7.50
2/4/2015
375.00
27.00
30.00
57.00
0.95
9/23/2014
800.00
30.00
30.00
90.00
7.50
4,962.00
391.00
1.17
1,162.93
31.38
439.54
1,270.92
8.17
1,270.92
30.00
566.21
4,584.95
128,401.16
694.03
128,401.16
1,483.00
375.00
375.00
###
1,758.00
8.00
8.00
9.00
9.00
###
8.00
-
###
72.00
24.00
153.20
82.13
9.33
8.25
-4,114.48
-5.38
5.38
-49.11
83.33
0.05
33.14
26.67
-5.38
349.80
899.75
12.31
-14.13
897.93
40.77
-315.23
274.46
-315.23
38.81
14.40
12.44
116.67
-886.67
770.00
-886.67
116.67
373.20
-220.00
-153.20
-153.2
100.00
-82.13
116.67
-496.93
297.92
381.25
770
-850.64
373.20
-320.00
390.20
-420.00
390.20
-308.07
-82.13
4.17
496.93
1.67
199.01
297.92
-496.93
26.00
3,965.00
23.50
3,583.75
381.25
10.50
448.36
8.00
251.92
196.44
8.33
275.24
5.83
184.39
90.85
275.24
184.39
8.67
336.09
6.17
196.26
139.83
336.09
1.76
16.5
2.88
8.00
3.83
44.75
30.00
1,400.00
37.09
118.00
-0.04
30.00
1,200.00
66.67
38.70
30.00
152.39
167.34
30.00
159.07
4.67
873.21
193.78
206.04
1,400.00
-0.01
5.75
1,107.71
12.53
66.67
4.50
0.99
75.30
1,363.54
11.50
71.92
167.90
873.21
71.66
164.85
114.58
1,400.00
67.90
3,874.99
1,248.96
73.21
-271.07
128.71
66.67
-0.01
1,363.54
55.11
75.00
58.18
416.67
114.58
75.00
66.67
1,248.96
4,500.00
-2,500.00
4,763.34
27.25
3,500.00
73.20
1,363.54
1,400.00
-409.91
29.75
6/2/2014
169.80
6,375.00
12/1/2012
6.08
38.25
9.00
7.00
102.72
7.00
-
30.00
1,800.00
30.00
-1.67
9.00
1,375.00
14.00
15.00
3.5
975.00
37.75
741.21
3,965.00
450.00
AJUSTE
30.00
L.B.S.
22.00
11/17/2014
###
SOLES
30.00
300.00
726.56
SOLES
30.00
23.17
Dec-15
11.00
853.31
Nov-15
30.00
999.49
PROVISION
DEL MES
(S/.)
93.48
Oct-15
401.89
53.31
VAC.
TOMADAS
FEBRERO
-
Sep-15
1,000.00
172.82
VAC X PAGAR
A ENERO
704.71
AJUSTE
785.27
60.58
PROVISION VACACIONES
80.56
Aug-15
7,800.00
PROVISION
ACUMULADA
MARZO 2015
704.71
Jul-15
401.89
75.00
PROVISION
MENSUAL
MARZO 2015
18.50
Jun-15
1,000.00
DIAS
785.27
May-15
187.68
POR APLICAR AL
30/02/2015
DIAS
21.00
Apr-15
POR APLICAR AL
30/03/2015
7.00
###
32.85
VAC.
TOMADAS
DEL
01/01/15
AL
31/12/15
Feb-15
26.67
800.00
11/1/2014
7.00
VACACIONES TOMADAS
3,965.00
-448.36
199.01
3,583.75
251.92
-448.36
-264.33
0.00
-4.74
0.00
3,965.00
106.75
89.69
-0.00
82.60
39.68
42.34
96.91
18.87
312.04
196.26
0.95
11.88
0.45
5.63
6.25
11.88
5.63
31.25
15.67
663.84
13.17
464.11
199.73
663.84
464.11
105.91
32.30
602.32
131,000.64
124,991.27
10,456.36
425.56
128,371.86
143.00
919.03
991.03
###
###
###
###
8,446.38
13,565.19
-2,382.52
-54.49
-5,118.81
SALDO AL
PROV. MENSUAL
AJUSTE
LBS
VAC. TOMADAS
SALDO AL
-2,382.52
31-Jan
28-Feb
124,991.27
10,456.36
425.56
(2,382.52)
133,490.67
(5,118.81)
128,371.86
36.88

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COMPAIA:

MICHELIN DEL PERU S.A.

PROMEDIO BONIFICACION SEM

PROVISION MENSUAL CTS

MARIA DEL ROSARI

MAYO - OCTUBRE 2014

ALVA VALDERRAMA RICARDO RAFAEL

TOLEDO GUZMAN, LUIS DANIEL

ASIG. GRATIF. DIC

COMPAIA: IPLACE S.A.C.

TOTAL DIAS LABORADOS

ALVA VALDERRAMA RICARDO RAFAEL

ALVAN MILLONES, PABLO ANDRES

ARGANDOA CALIXTO, ELIZABETH

ARIAS BALAREZO, NATHALY STEPHANIE

AYALA MEDINA ROOSEVELT ALEJANDRO

BARRIONUEVO CARRAZCO, DIEGO MAURICIO

BAZAN POLANCO, LIZETTE ANDREA

BLANCO HENCKELL, JOSE MANUEL

BLUDAU ZUIGA GIULIANO

CASELLA ELIAS, JOSE ANTONIO

CHACATE AYALA, PAUL EMMANUEL

CHAVEZ DE LA FUENTE CHAVEZ JUAN ANTONIO 9/10/2014

CHIESA VIDAL, NICLA FRANCESCA

DAVILA NOLASCO, GLADYS CARMEN

DE LA PIEDRA MURO, LOLO RENATO

DUEAS SACHUN SUSAN WENDY

ESCALANTE CARRILLO CARLOS GUILLERMO

ESPINOZA ZAVALETA FRANCISO MANUEL

FLORES GONZALES, JOSE ARMANDO

GONZALES CARMARGO, FREDY RONY

GONZALES LLERENA, ANDREA

GUTIERREZ BAALES, JOSE ANTONIO

GUTIERREZ DE LA CRUZ, JORGE ALBERTO

GUTIERREZ DE LA CRUZ, PAOLA YOLANDA

HUAMANI CLARES, MARTIN EUSEBIO

JUAREZ VIVAR FERNANDO ENRIQUE

LEON CRUZ, JONATHAN

LEON DAVILA, BRENDA SOFIA

LEON JELICIC, MARIELLA

LOZADA VALENCIA, ENRIQUE KENYO

LUJAN CASTILLO, BRENDA CAROLINA

MALAGA TEJERO, LUCIA

MATOS MACHUCA, BRUNO FABRIZIO

MURILLO RANILLA WALTER DANIEL

ORE PONCE OMAR ERICK

PANTIGOSO ROJAS, DAVID JONATHAN

PORTOCARRERO ARAUJO, JOSE LUIS

PORTUGAL LOPEZ, MADELINE GLADYS

PUCCIO TORRES, HARLAM DWIGTH

RODRIGUEZ GARCIA LOURDES DEL PILAR

ROJAS IZQUIERDO, YOVANNI

MENDOZA SANCHEZ, MARLENE

MORE HUAPAYA, JAIME WILLIAM

ROMERO SANTIAGO LUCERO IRIS

RUIZ CHAVEZ, OSWALDO CLEMENTE

SALINAS CESPEDES, DANIEL ALEJANDRO

SANDOVAL BERROCAL, STEFFANY LISSET

SOLIS HUAMAN LUZ MARYCIELO

TAPIA LLERENA JHOMAR MAYCOL

UMERES VERGARA HUGO JAIRO

URIBE ARIAS VANESSA BRUNELLA LYN

VARGAS ZUIGA, JESUS SANTIAGO

VELASQUEZ SANTOS FIORELLA ESTEPHANIE