Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CODIGO
APELLIDOS Y NOMBRES
FECHA DE
INGRESO
11/1/2011
5/1/2012
5/1/2012
10/1/2012
4/1/2013
PERIODO INICIAL
DEL COMPUTO
5/1/2016
5/1/2016
5/1/2016
5/1/2016
5/1/2016
6/30/2016
12/31/2016
PERIODO FINAL
DEL COMPUTO
10/31/2016
10/31/2016
10/31/2016
10/31/2016
10/31/2016
SUELDO
S/.
S/.
S/.
S/.
S/.
ASIG.FAMILIAR
4,000.00 S/.
2,500.00
3,000.00 S/.
4,500.00
3,800.00
TOTAL
HORAS
EXTRA
TOTAL
COMISIONES
85.00
S/. 2,700.00
85.00
S/.
180.00
GRATIFICACION
ORDINARIA
S/.
S/.
S/.
S/.
S/.
4,085.00
2,500.00
3,085.00
4,500.00
3,800.00
BANCO
BBVA BANCO CONTINENTAL
SCOTIABANK
BCP
INTERBANK
SCOTIABANK
N. DE CUENTAS
111-01-1111111
111-01-1111112
111-01-1111113
111-01-1111114
111-01-1111115
MESES COMPUTABLES
DIAS
COMPUTABLES
6
6
6
6
6
0
0
0
0
0
DNI
57687878
67786756
46471849
90876755
96756668
CALCULO DE C.T.S.
CODIGO TRABAJADOR
NOMBRE Y APELLIDO
DNI
FECHA DE INGRESOS
:
:
:
:
PERIODO CONPUTABLE
10003
ESCOBAR ROMERO, Bryan
46471849
5/1/2012
DEL
S/.
S/.
S/.
S/.
S/.
3,000.00
85.00
3,085.00
-
S/.
S/.
S/.
S/.
S/.
3,000.00
85.00
514.17
-
BANCO A DEPOSITAR
BCP
N CTA CTS
111-01-1111113
5/1/2016
S/.
AL
3,599.17
REMINERACONES COMPUTABLE
S/.
3,599.17
N MESES COMPUTABLES
6
10/31/2016
N DE DIAS COMPUTABLES
0
TOTAL
TOTAL A PAGAR
S/.
1,799.58