5ta Segun Salarios Obreros

1 2 3 4 5 6 7 8 9
PLANILLA TOTAL SALARIOS MES ENERO 2016

DIAS DIAS DESCANSO DIAS
DNI ITEM OBREROS AREA DEL EFECT. SUBSIDIOS
MEDICO FALTS
MES LABOR
62613482 001 Alberca Pintado Cristhian Ruben Operaciones 30.00 25.00 - - 1.00
43272909 002 Alberca Pintado Silvio Seguridad 30.00 26.00 - - -
74026496 003 Alejos Morales Hector Richard Seguridad 6.00 5.00 - - -
75688462 004 Aybar Espinoza Renzo Alberto
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 30.00 26.00 - - -
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 30.00 26.00 - - -
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento 30.00 - - - -
44103181 008 Calderon Gonzales Jorge Eduardo
44019797 009 Carpio Acasiete Luis Alfredo Operaciones 30.00 25.00 - - 1.00
10683970 010 Castillo Delgado Jackson Almacen 30.00 25.00 - - 1.00
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 30.00 25.00 - - 1.00
73711198 012 Challco Quispe Wiliam
32611782 013 Chuquino Murillo Leonardo Mantenimiento 30.00 26.00 - - -
8133976 014 Cueva Rivera Francisco Edgard Mantenimiento 13.00 11.00 - - -
25798093 015 Diaz Samame Eugenio Rolando Mantenimiento 20.00 16.00 - - 1.00
44878720 016 Espinoza Torvisco Juan David Operaciones 30.00 26.00 - - -
43324046 017 Falcon Cuellar Carlos Miguel Operaciones 30.00 26.00 - - -
48004898 018 Falcon Cuellar Cesar Augusto Operaciones 30.00 26.00 - - -
44403301 019 Huillca Navarro Fredy
44060157 020 Inocente Andahua Oscar Jesus
25736095 021 Ipanaque Fernandez Jose Ernesto Mantenimiento 30.00 26.00 - - -
43399557 022 Juarez Herrera Jose Gabriel
40309010 023 Mondragn Morales Jorge Luis Seguridad 30.00 25.00 - - 1.00
25835621 024 Montes Garcia Percy Sandro
06718692 025 Neyra Zumaeta Roger Mantenimiento 30.00 26.00 - - -
25752631 026 Olaya Gonzales Maria Isabel
25843565 027 Olivera Vergara Edward Jeffrey Operaciones 30.00 25.00 - - 1.00
47000853 028 Palomino Espinoza Omar Guilermo Operaciones 30.00 26.00 - - -
70356008 029 Paredes Sevillano Deysi Janet Operaciones 30.00 26.00 - - -
25729778 030 Pastor Castillo Ral Enrique Operaciones 22.00 17.00 - - 2.00
41668261 031 Pastor Vasquez Alexander Miguel Almacen 30.00 26.00 - - -
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones 30.00 26.00 - - -
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad 30.00 26.00 - - -
16790173 034 Ramos Martinez Gelmer Abel Seguridad 30.00 - - - -
25830266 035 Rivera Cobea Gustavo Manuel Seguridad 30.00 25.00 - - 1.00
41952030 036 Rodas Rodas Augusto Seguridad 30.00 26.00 - - -
41278541 037 Romero Seminario Jose Luis Seguridad 30.00 25.00 - - 1.00
40320510 038 Rosales Rosales Alex Elias Seguridad 30.00 26.00 - - -
42296890 039 Rumiche Rumiche Andres Jair
25708554 040 Sabalu Santillan Heber Ingle Seguridad 13.00 11.00 - - -
44599431 041 Salas Aguinaga Walter Seguridad 30.00 26.00 - - -
25762282 042 Sanchez de la Vega Sergio Martin Seguridad 30.00 26.00 - - -
44553940 043 Soto Pampa Dario Aurelio Seguridad 30.00 26.00 - - -
07191317 044 Soto Rojas Martin Artemio Almacen 30.00 26.00 - - -
70131643 045 Tejada Perez Arturo Alejandro
10189845 046 Velasquez Burga Yoel Robert Almacen 30.00 25.00 - - 1.00
41677702 047 Velasquez Burgos Juan David Seguridad 30.00 26.00 - - -
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones 30.00 25.00 - - 1.00
10386076 049 Ventura Carrera Adhemir Abel Seguridad 30.00 26.00 - - -
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 30.00 25.00 - - 1.00
* * * * *
10 11 12 13 14 15 16 17 18 19 20 21 22
105 106 107
DIAS NO LAB. HORAS HORAS HORAS HORAS HORAS TOTAL H.E H.E DOMING TOTAL
Y NO ORDINA- EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
VACAC. EXTRAS H.E H.E
SUBSID RIAS 25% 35% 100% 25% 35% 100%
- 1.00 185.00 5.00 5.00 - - - 19.55 - - - 575.00
- - 193.00 130.00 58.00 60.00 12.00 - 278.84 309.66 89.28 - 600.00
- - 37.00 - - - - - - - - - 125.00
- - 193.00 11.00 10.00 1.00 - - 52.10 5.63 - - 778.55

- - 193.00 34.30 14.30 6.00 14.00 - 71.78 32.10 110.88 - 760.08
30.00 30.00 - - - - - - - - - - 950.00
- 1.00 185.00 29.60 25.30 4.30 - 0.00 146.12 27.81 - - 843.41

- 1.00 185.00 7.30 5.30 2.00 - - 28.66 11.26 - - 787.89
- 1.00 185.00 - - - - - - - - - 634.94
- - 193.00 37.30 28.00 9.30 - 0.00 138.60 50.83 - - 760.08

- - 82.00 2.00 2.00 - - - 10.96 - - - 385.00
- 1.00 119.00 25.00 22.00 3.00 - - 91.52 13.50 - - 373.38
- - 193.00 - - - - - - - - - 640.08
- - 193.00 91.00 64.00 27.00 - - 366.72 166.86 - - 880.08
- - 193.00 80.00 64.00 16.00 - - 250.24 67.68 - - 600.00
- - 193.00 13.30 9.30 4.00 - - 50.21 23.64 - - 820.02
- 1.00 185.00 - - - - - - - - - 796.65
- - 193.00 128.00 58.00 58.00 12.00 - 273.36 295.32 89.28 - 600.00
- 1.00 185.00 13.30 12.30 1.00 - - 71.63 6.18 - - 825.04

- - 193.00 17.60 15.30 2.30 - 0.00 76.08 13.38 - - 750.06
- - 193.00 9.30 9.00 0.30 - -0.00 46.89 2.82 - - 799.92
- 2.00 127.00 14.70 10.00 4.30 0.40 0.00 46.90 22.77 5.00 - 475.63
- - 193.00 3.20 3.20 - - - 19.10 - - - 880.08
- - 193.00 - - - - - - - - - 1,020.00
- - 193.00 60.00 24.00 24.00 12.00 - 113.02 122.10 89.28 - 600.00
30.00 30.00 - - - - - - - - - - 900.00
- 1.00 185.00 16.40 16.10 0.30 - -0.00 103.14 3.45 - - 939.09
- - 193.00 20.80 15.10 5.30 0.40 -0.00 71.65 28.12 5.00 -0.01 750.06
- 1.00 185.00 63.00 38.00 11.00 14.00 - 217.74 67.98 128.24 - 843.41
- - 193.00 54.30 22.30 8.00 24.00 - 149.40 57.36 254.88 - 1,020.00
- - 82.00 17.60 16.30 1.30 - -0.00 81.68 8.03 - 0.01 285.03

- - 193.00 12.45 10.45 2.00 - - 54.27 10.70 - - 820.02
- - 193.00 64.00 64.00 - - - 340.12 - - - 820.02
- - 193.00 39.60 18.60 6.00 15.00 - 94.06 32.10 118.80 - 760.08
- - 193.00 73.20 65.30 7.90 - 0.00 417.89 58.58 - - 979.92
- 1.00 185.00 9.45 9.00 0.45 - -0.00 62.10 5.59 - - 1,010.39

- - 193.00 136.00 56.00 56.00 24.00 - 227.18 245.70 150.24 - 600.00
- 1.00 185.00 80.00 68.00 12.00 - - 265.88 50.76 - - 575.00
- - 193.00 127.30 57.30 58.00 12.00 - 254.97 277.68 89.28 - 600.00
- 1.00 185.00 2.00 2.00 - - - 11.46 - - - 843.41
* * * 1,428.00 897.45 390.75 139.80 0.00 4,503.82 2,017.59 1,130.16 * 29,007.32
23 24 25 26 27 28 29 30 31 32 33
121 118 201 1006 1003 114 904 101
BASICO BASICO
ASIGNAC. HORAS PROM H.E VACACION GRATIF.
BASICO DOMINIC. CTS TRUNCA REFRIG.
VACACIONES SUBSIDIO FAMILIAR EXTRAS VACAC TRUNCAS TRUNCAS
575.00 - - 70.00 95.83 19.55 - - - - 152.00
600.00 - - 70.00 100.00 677.78 - - - - 192.00
125.00 - - - 20.83 - - - - - 32.00
779.94 - - 70.00 129.99 57.73 - - - - 144.00

760.08 - - - 126.68 214.76 - - - - 176.00
- 950.00 - - - - 118.80 - - - 168.00
843.41 - - 70.00 140.57 173.93 - - - - 176.00

796.65 - - - 132.78 39.92 - - - - 160.00
634.94 - - - 105.82 - - - - - 160.00
760.08 - - 70.00 126.68 189.43 - - - - 176.00

385.00 - - 35.00 64.17 10.96 - - - - 72.00
373.38 - - - 62.23 105.02 - 106.66 - 273.03 112.00
640.08 - - - 106.68 - - - - - 160.00
880.08 - - - 146.68 533.58 - - - - 192.00
600.00 - - - 100.00 317.92 - - - - 200.00
820.02 - - 70.00 136.67 73.85 - - - - 168.00
796.65 - - 70.00 132.78 - - - - - 152.00
600.00 - - 70.00 100.00 657.96 - - - - 192.00
825.04 - - 70.00 137.51 77.81 - - - - 160.00

750.06 - - 70.00 125.01 89.46 - - - - 160.00
799.92 - - - 133.32 49.71 - - - - 160.00
480.00 - - 52.50 80.00 74.67 - 657.14 - 322.02 96.00
880.08 - - 70.00 146.68 19.10 - - - - 160.00
1,020.00 - - - 170.00 - - - - - -
600.00 - - 70.00 100.00 324.40 - - - - 48.00
- 900.00 - 75.00 - - 53.36 - - - 168.00
939.09 - - 70.00 149.72 106.59 - - - - 160.00
750.06 - - 70.00 125.01 104.78 - - - - 168.00
843.41 - - 70.00 140.57 413.96 - - - - 176.00
1,020.00 - - - 170.00 461.64 - - - - 160.00
285.03 - - - 63.34 89.70 - 1,251.84 - 299.12 64.00

820.02 - - 70.00 136.67 64.97 - - - - 160.00
820.02 - - 70.00 136.67 340.12 - - - - 160.00
760.08 - - - 126.68 244.96 - - - - 176.00
979.92 - - - 163.32 476.47 - - - - 176.00
1,015.91 - - 70.00 169.32 67.69 - - - - 136.00

600.00 - - 70.00 100.00 623.12 - - - - 192.00
575.00 - - - 95.83 316.64 - - - - 184.00
600.00 - - 70.00 100.00 621.93 - - - - 192.00
843.41 - - - 140.57 11.46 - - - - 160.00
27,177.36 1,850.00 - 1,562.50 4,538.61 7,651.57 172.16 2,015.64 - 894.17 6,000.00
34 35 36 37 38 39 40 41 42 43 44
1004 704 AFP-2 909 601 606 608
AFP
REINTEGRO REINTEGRO TARDANZA BASE COMISION
PASAJE. REMUNER. INTEGRA
SNP H.EXTRAS PERMISO IMPONIB. PRIMA PENSION.
FLUJO MIXTO
- - - 912.38 82.80 995.18 - 3.47 12.13 91.24 -
- - - 1,639.78 86.40 1,726.18 - 23.94 21.81 163.98 -
- - - 177.83 18.00 195.83 - - - - -
125.00 - 1.39 1,305.27 82.80 1,388.07 - - - - -

- - - 1,277.52 105.00 1,382.52 - - - - -
- - - 1,236.80 - 1,236.80 - - - - -
- - - 1,403.91 87.80 1,491.71 - 20.50 18.67 140.39 -

- - 8.76 1,120.59 86.40 1,206.99 - 13.78 14.90 112.06 140.75
- - - 900.76 82.80 983.56 - - - - -
- - - 1,322.19 86.40 1,408.59 - - - - -

- - - 567.13 39.60 606.73 - 6.75 7.54 56.71 -
111.13 - - 870.42 57.60 1,201.05 13.49 - 11.58 87.04 112.11
- - - 906.76 86.40 993.16 - 3.45 12.06 90.68 -
- - - 1,752.34 101.40 1,853.74 - 25.58 23.31 175.23 -
- - - 1,217.92 95.00 1,312.92 - - - - -
- - - 1,268.54 86.40 1,354.94 21.44 - 16.87 126.85 -
- - - 1,151.43 86.40 1,237.83 - - - - -
- - - 1,619.96 86.40 1,706.36 - 19.28 21.55 162.00 -
- - - 1,270.36 82.80 1,353.16 - 15.12 16.90 127.04 -

- - - 1,194.53 86.40 1,280.93 - 14.69 15.89 119.45 150.03
- - - 1,142.95 90.00 1,232.95 - 16.69 15.20 114.30 -
- - 4.37 1,435.94 55.40 1,813.36 - - - - -
- - - 1,275.86 86.40 1,362.26 - 15.69 16.97 127.59 160.25
- - - 1,190.00 - 1,190.00 - - - - -
- - - 1,142.40 21.60 1,164.00 - 16.68 15.19 114.24 -
- - - 1,196.36 - 1,196.36 19.14 - 15.91 119.64 -
- - - 1,425.40 82.80 1,508.20 - 20.81 18.96 142.54 -
- - - 1,217.85 86.40 1,304.25 - - - - -
- - - 1,643.94 101.40 1,745.34 - - - - -
- - - 1,811.64 86.40 1,898.04 - 26.45 24.09 181.16 -
- - - 1,753.91 39.00 2,092.03 - 21.57 23.33 175.39 220.29

- - - 1,251.66 86.40 1,338.06 - - - - -
- - - 1,526.81 90.00 1,616.81 23.67 - 20.31 152.68 196.65
- - - 1,307.72 96.40 1,404.12 - 19.09 17.39 130.77 -
- - - 1,795.71 86.40 1,882.11 - 22.09 23.88 179.57 225.54
- - 5.52 1,453.40 75.60 1,529.00 23.25 - 19.33 145.34 -

- - - 1,585.12 86.40 1,671.52 25.36 - 21.08 158.51 -
- - - 1,171.47 91.40 1,262.87 - 4.45 15.58 117.15 -
- - - 1,583.93 86.40 1,670.33 - 18.85 21.07 158.39 -
- - - 1,155.44 82.80 1,238.24 - 13.75 15.37 115.54 -
236.13 - 20.04 51,183.93 2,958.00 55,036.10 126.35 342.68 476.87 3,585.48 1,205.62
45 46 47 48 49 50 51 52 53 54 55 56
605 706 706 706
POLIZA PARA RETENC. OTROS POR ADELANTO

PRIMA PROFUT. HABITAT SNP JUNTA RTA.5 ADELANTO DE VACACIONS ADMIN. TI FAMILIA JUDICIAL COBRAR R.E
- - 106.84 - - - - - - - - -
- 209.73 - - 120.00 - - - - - - -
- - - 23.12 - - - - - - - -
- - - 169.69 100.00 - - - - - - -
- - - 166.08 120.00 - - - - - - -
- - - - - - - - - - - -
- 179.56 - - 80.00 - - - - - - -
- - - - - - - - - - - -
- - - 117.10 - - - - - - - -
- - - 171.88 - - - 200.00 - - - -
71.00 - - - - - - - - - - -
- - - - - - - 332.92 - - - -
- - 106.18 - - - - - - - - -
- 224.12 - - 160.00 - - - - - - -
- - - 158.33 80.00 - - - - - - -
- 165.16 - - - - - 200.00 - - - -
- - - 149.69 - - - 200.00 - - - -
202.82 - - - - - - - - - - -
159.05 - - - - - - 100.00 - - - -
- - - - - - - - - - - -
- 146.18 - - 120.00 - - - - - - -
- - - 186.67 - - - - - - 365.00 -
- - - - 400.00 - - - - - - -
- - - - - - - 240.00 - - - -
- 146.11 - - - - - 100.00 - - - -
154.69 - - - - - - - - 120.00 - -
- 182.31 - - - - - 200.00 - - - -
- - - 158.32 120.00 - - - - - - -
- - - 213.71 120.00 - - - - - - -
- 231.71 - - 280.00 - - - 15.00 - - -
- - - - - - - 150.00 - - - -
- - - 162.72 - - - - - - - -
- - - - - - - - - - - -
- 167.26 - - 120.00 - - - - - - -
- - - - - - - - - - - -
187.92 - - - - - - 200.00 - - - -
204.96 - - - - - - 200.00 - - - -
- - 137.18 - - - - - - - - -
198.31 - - - 120.00 - - 120.00 - - - -
144.66 - - - 200.00 - - - - - - -
1,323.41 1,652.15 350.20 1,677.30 2,140.00 - - 2,242.92 15.00 120.00 365.00 -
57 58 59 60 *
NETO A
DSCTOS. ESSALUD ESSALUD
RECIBIR
106.84 888.34 82.11 82.12
329.73 1,396.45 147.58 147.58
23.12 172.71 67.50 16.00
269.69 1,118.38 117.47 117.48

286.08 1,096.44 114.98 114.98
- 1,236.80 111.31 111.31
259.56 1,232.15 126.35 126.36

140.75 1,066.24 100.85 100.86
117.10 866.46 81.07 81.07
371.88 1,036.71 119.00 118.99

71.00 535.73 67.50 51.04
445.03 756.02 78.34 68.33
106.18 886.98 81.61 81.60
384.12 1,469.62 157.71 157.72
238.33 1,074.59 109.61 109.61
365.16 989.78 114.17 114.18
349.69 888.14 103.63 103.64
202.82 1,503.54 145.80 145.79
259.05 1,094.11 114.33 114.34

150.03 1,130.90 107.51 107.51
266.18 966.77 102.87 102.87
551.67 1,261.69 129.23 70.10
560.25 802.01 114.83 114.84
240.00 950.00 107.10 107.12
246.11 917.89 102.82 102.82
274.69 921.67 107.67 107.67
382.31 1,125.89 128.29 128.29
278.32 1,025.93 109.61 109.61
333.71 1,411.63 147.95 147.95
526.71 1,371.33 163.05 163.06
370.29 1,721.74 157.85 45.18

162.72 1,175.34 112.65 112.66
196.65 1,420.16 137.41 137.42
287.26 1,116.86 117.69 117.69
225.54 1,656.57 161.61 161.61
387.92 1,141.08 130.81 130.80

404.96 1,266.56 142.66 142.67
137.18 1,125.69 105.43 105.42
438.31 1,232.02 142.55 142.55
344.66 893.58 103.99 103.98
11,091.60 43,944.50 4,674.51 4,424.82
1 2 3 4 5
PLANILLA TOTAL SALARIOS MES FEBRERO 2016
DIAS
DNI ITEM OBREROS AREA DEL
MES
62613482 001 Alberca Pintado Cristhian Ruben Operaciones 29.00
43272909 002 Alberca Pintado Silvio Seguridad 29.00
74026496 003 Alejos Morales Hector Richard Seguridad 29.00
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 29.00
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 29.00
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento 29.00
44019797 009 Carpio Acasiete Luis Alfredo Operaciones 29.00
10683970 010 Castillo Delgado Jackson Almacen 29.00
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 29.00
32611782 013 Chuquino Murillo Leonardo Mantenimiento 29.00
8133976 014 Cueva Rivera Francisco Edgard Mantenimiento 29.00
25798093 015 Diaz Samame Eugenio Rolando
44878720 016 Espinoza Torvisco Juan David Operaciones 29.00
43324046 017 Falcon Cuellar Carlos Miguel Operaciones 29.00
48004898 018 Falcon Cuellar Cesar Augusto Operaciones 29.00
25736095 021 Ipanaque Fernandez Jose Ernesto Mantenimiento 29.00
40309010 023 Mondragn Morales Jorge Luis Seguridad 29.00
06718692 025 Neyra Zumaeta Roger Mantenimiento 29.00
25752631 026 Olaya Gonzales Maria Isabel Mantenimiento 22.00
25843565 027 Olivera Vergara Edward Jeffrey Operaciones 29.00
47000853 028 Palomino Espinoza Omar Guilermo Operaciones 29.00
70356008 029 Paredes Sevillano Deysi Janet Operaciones 29.00
25729778 030 Pastor Castillo Ral Enrique
41668261 031 Pastor Vasquez Alexander Miguel Almacen 29.00
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones 29.00
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad 29.00
16790173 034 Ramos Martinez Gelmer Abel Almacen 29.00
25830266 035 Rivera Cobea Gustavo Manuel Operaciones 29.00
41952030 036 Rodas Rodas Augusto Almacen 29.00
41278541 037 Romero Seminario Jose Luis Operaciones 29.00
40320510 038 Rosales Rosales Alex Elias Mantenimiento 29.00
25708554 040 Sabalu Santillan Heber Ingle
44599431 041 Salas Aguinaga Walter Operaciones 29.00
25762282 042 Sanchez de la Vega Sergio Martin Operaciones 29.00
44553940 043 Soto Pampa Dario Aurelio Mantenimiento 29.00
07191317 044 Soto Rojas Martin Artemio Almacen 29.00
10189845 046 Velasquez Burga Yoel Robert Almacen 29.00
41677702 047 Velasquez Burgos Juan David Seguridad 29.00
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones 29.00
10386076 049 Ventura Carrera Adhemir Abel Seguridad 29.00
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 29.00
*
Dias del
mes laborados
Horas Laborados mes Administraccion L-V 21
Horas Laborados mes Administraccion SAB. 4
Horas Laborados mes Administraccion DOM. 4
29.00
6 7 8 9 10 11
DIAS DESCANSO DIAS DIAS NO LAB.

EFECT. SUBSIDIOS Y NO
MEDICO FALTS VACAC.
LABOR SUBSID
24.00 - - 1.00 - 1.00
24.00 - - 1.00 - 1.00
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
23.00 - - 2.00 - 2.00
25.00 - - - - -
24.00 - - 1.00 - 1.00
25.00 - - - - -
25.00 - - - - -
24.00 - - 1.00 - 1.00
25.00 - - - - -
25.00 - - - - -
24.00 - - 1.00 - 1.00

19.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
23.00 - - 2.00 - 2.00

- - - - 29.00 29.00
25.00 - - - - -
25.00 - - - - -
- - - - 29.00 29.00
- - - - 29.00 29.00
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
25.00 - - - - -
- - - - 29.00 29.00
25.00 - - - - -
25.00 - - - - -
* * * * * *
x Horas
mes laborados Laborados
x 8 168.00
x 5 = 20.00
188.00
12 13 14 15 16 17 18 19
105 106
HORAS HORAS HORAS HORAS HORAS TOTAL H.E H.E
ORDINA- EXTRAS EXTRAS EXTRAS S/. S/.
EXTRAS H.E
RIAS 25% 35% 100% 25% 35%
151.00 20.00 20.00 - - - 78.20 -
180.00 92.00 46.00 46.00 - - 196.30 212.22
188.00 33.00 22.00 9.00 2.00 - 86.02 38.07
188.00 15.90 12.60 3.30 - 0.00 67.74 19.70

188.00 30.60 18.60 5.00 7.00 0.00 94.06 26.75
188.00 25.00 25.00 - - - 123.75 -
188.00 31.60 26.30 5.30 - 0.00 151.85 33.99

188.00 5.00 5.00 - - - 27.40 -
172.00 - - - - - - -
188.00 31.80 28.00 3.80 - 0.00 138.60 23.19

180.00 8.00 8.00 - - - 43.87 -
188.00 - - - - - - -
188.00 88.00 66.00 21.00 1.00 - 378.18 129.78
180.00 79.00 61.00 16.00 2.00 - 238.51 67.68
188.00 28.90 23.30 5.60 - 0.00 128.78 35.47
188.00 - - - - - - -
180.00 92.00 46.00 46.00 - - 210.00 226.92

143.00 11.00 11.00 - - - 45.76 -
188.00 65.00 63.00 2.00 - - 360.99 12.36
188.00 - - - - - - -
188.00 13.20 10.00 3.20 - -0.00 52.10 18.77
172.00 14.00 10.00 4.00 - - 57.30 24.72

- - - - - - - -
188.00 92.00 46.00 46.00 - - 226.44 244.56
188.00 8.00 7.00 1.00 - - 32.83 5.06
- - - - - - - -
- - - - - - - -
188.00 67.60 48.30 12.30 7.00 0.00 277.91 77.25
188.00 44.00 16.00 11.00 17.00 - 106.24 78.87
188.00 21.90 17.60 4.30 - 0.00 98.64 26.60

188.00 11.60 8.30 3.30 - 0.00 46.58 20.69
188.00 9.00 6.00 3.00 - - 29.70 16.05
188.00 62.90 60.30 2.60 - 0.00 385.99 20.68
188.00 - - - - - - -
188.00 92.00 46.00 46.00 - - 199.04 215.16
- - - - - - - -
188.00 96.00 48.00 48.00 - - 223.30 241.26
188.00 13.00 10.00 3.00 - - 57.30 18.54
* 1,202.00 815.30 350.70 36.00 0.00 4,163.38 1,834.34
20 21 22 23 24
107 121 118
DOMING TOTAL BASICO
FERIADO BASICO
H.E VACACIONES
100%
- - 500.00 500.00 -
- - 575.00 575.00 -
12.52 - 600.00 600.00 -
- - 799.92 799.92 -
55.44 - 760.08 760.08 -
- - 760.08 760.08 -
- - 880.08 880.08 -
- - 822.48 840.00 -
- - 611.75 623.26 -
- - 760.08 760.08 -
- - 774.34 805.00 -
- - 630.09 640.08 -
9.16 - 870.92 880.08 -
12.52 - 575.00 575.00 -
- - 838.54 840.00 -
- - 822.48 840.00 -
- - 575.00 575.00 -
- - 480.06 480.06 -
- - 880.08 880.08 -
- - 748.20 760.08 -
- - 799.92 799.92 -
- - 806.74 806.74 -
- - 1,275.00 - 1,275.00
- - 600.00 600.00 -
- - 720.00 720.00 -
- - 1,225.00 - 1,225.00
- - 950.00 - 950.00
64.12 - 880.08 880.08 -
180.54 - 1,020.00 1,020.00 -
- - 840.00 840.00 -
- - 840.00 840.00 -
- - 760.08 760.08 -
- - 979.92 979.92 -
- - 1,060.08 1,060.08 -
- - 600.00 600.00 -
- - 750.00 - 750.00
- - 600.00 600.00 -
- - 880.08 880.08 -
334.30 * 29,851.08 25,760.78 4,200.00
25 26 27 28 29 30
201 1006 1003 114
BASICO
ASIGNAC. HORAS PROM H.E VACACION
DOMINIC.
SUBSIDIO FAMILIAR EXTRAS VACAC TRUNCAS
- 70.00 83.33 78.20 - 528.53
- 70.00 95.83 408.52 - -
- - 100.00 136.61 - -
- 70.00 133.32 87.44 - -

- - 126.68 176.25 - -
- - 126.68 123.75 - -
- 70.00 146.68 185.84 - -

- - 140.00 27.40 - -
- - 103.88 - - -
- 70.00 126.68 161.79 - -

- 70.00 134.17 43.87 - -
- - 106.68 - - -
- - 146.68 517.12 - -
- - 91.66 318.71 - -
- 70.00 140.00 164.25 - -
- 70.00 140.00 - - -
- 70.00 95.83 436.92 - -

- - 80.01 45.76 - -
- 70.00 146.68 373.35 - -
- 70.00 126.68 - - -
- - 133.32 70.87 - -
- 70.00 134.46 82.02 - -

- - - - - -
- 70.00 100.00 471.00 - -
- 70.00 120.00 37.89 - -
- 75.00 - - 138.11 -
- 75.00 - - 70.94 -
- 70.00 146.68 419.28 - -
- - 170.00 365.65 - -
- 70.00 140.00 125.24 - -

- 70.00 140.00 67.27 - -
- - 126.68 45.75 - -
- - 163.32 406.67 - -
- 70.00 176.68 - - -
- 70.00 100.00 414.20 - -
- - - - 310.59 -
- 70.00 100.00 464.56 - -
- - 146.68 75.84 - -
- 1,550.00 4,289.29 6,332.02 519.64 528.53
31 32 33 34 35 36
904 101 704
GRATIF. CTS REINTEGRO REINTEGRO TARDANZA

REFRIG.
TRUNCAS TRUNCA SNP H.EXTRAS PERMISO
269.76 409.83 136.00 - - -
- - 184.00 - - -
- - 184.00 - - -
- - 160.00 - - -
- - 184.00 - - -
- - 160.00 159.79 - -
- - 176.00 - - -
- - 160.00 - - 17.52
- - 144.00 - - 11.51
- - 176.00 - - -
- - 152.00 - - 30.66
- - 160.00 - - 9.99
- - 192.00 - - 9.16
- - 184.00 - - -
- - 160.00 - - 1.46
- - 160.00 - - 17.52
- - 184.00 - - -
- - 120.00 - - -
- - 184.00 - - -
- - 160.00 - - 11.88
- - 168.00 - - -
- - 152.00 - - -
- - - - - -
- - 192.00 - - -
- - 160.00 - - -
- - 172.00 - - -
- - 168.00 - - -
- - 176.00 - - -
- - 176.00 - - -
- - 168.00 - - -
- - 168.00 - - -
- - 168.00 - - -
- - 160.00 - - -
- - 160.00 - - -
- - 192.00 - - -
- - 208.00 - - -
- - 192.00 - - -
- - 160.00 - - -
269.76 409.83 6,260.00 159.79 - 109.70
37 38 39 40 41 42 43
AFP-2 909 601 606 608
AFP
BASE COMISION
PASAJE. REMUNER.
IMPONIB. PRIMA PENSION.
FLUJO MIXTO
1,396.06 72.00 1,468.06 - 5.31 18.57 139.61
1,333.35 82.80 1,416.15 - 19.47 17.73 133.34
1,020.61 91.40 1,112.01 - - - -
1,250.68 86.40 1,337.08 - - - -

1,247.01 96.40 1,343.41 - - - -
1,330.30 86.40 1,416.70 - - - -
1,458.60 86.40 1,545.00 - 21.30 19.40 145.86

1,149.88 86.40 1,236.28 - 14.14 15.29 114.99
859.63 79.20 938.83 - - - -
1,294.55 86.40 1,380.95 - - - -

1,174.38 82.80 1,257.18 - 13.98 15.62 117.44
896.77 86.40 983.17 - 3.41 11.93 89.68

1,726.72 97.80 1,824.52 - 25.21 22.97 172.67
1,169.37 89.20 1,258.57 - - - -
1,372.79 86.40 1,459.19 23.20 - 18.26 137.28
1,192.48 86.40 1,278.88 - - - -
1,361.75 82.80 1,444.55 - 16.20 18.11 136.18

725.83 64.80 790.63 - 8.93 9.65 72.58
1,654.11 82.80 1,736.91 - 19.68 22.00 165.41
1,104.88 86.40 1,191.28 - 13.59 14.69 110.49
1,172.11 86.40 1,258.51 - 17.11 15.59 117.21
1,245.22 79.20 1,324.42 - 15.32 16.56 124.52

1,275.00 - 1,275.00 - - - -
1,433.00 86.40 1,519.40 - 20.92 19.06 143.30
1,107.89 86.40 1,194.29 17.73 - 14.73 110.79
1,610.11 - 1,610.11 - 23.51 21.41 161.01
1,263.94 - 1,263.94 - - - -
1,692.04 92.80 1,784.84 - - - -
1,731.65 86.40 1,818.05 - 25.28 23.03 173.17
1,343.24 86.40 1,429.64 - - - -

1,285.27 86.40 1,371.67 19.92 - 17.09 128.53
1,100.51 86.40 1,186.91 - 16.07 14.64 110.05
1,709.91 86.40 1,796.31 - 21.03 22.74 170.99
1,466.76 86.40 1,553.16 23.47 - 19.51 146.68

1,376.20 86.40 1,462.60 22.02 - 18.30 137.62
1,268.59 - 1,268.59 - 4.82 16.87 126.86
1,426.56 86.40 1,512.96 - 16.98 18.97 142.66
1,262.60 86.40 1,349.00 - 15.02 16.79 126.26
49,490.35 2,908.40 52,398.75 106.34 337.27 459.53 3,455.15
44 45 46 47 48 49 50 51
605
ADELANTO
INTEGRA PRIMA PROFUT. HABITAT SNP JUNTA RTA.5 VACACIONS
- - - 163.48 - - - -
- - 170.54 - - 120.00 - -
- - - - 132.68 - - -
- - - - 162.59 100.00 - -
- - - - 162.11 120.00 - -
- - - - - - - -
- - 186.55 - - 80.00 - -
144.42 - - - - - - -
- - - - 111.75 - - -
- - - - 168.29 - - -
- 147.03 - - - - - -
- - - 105.01 - - - -
- - 220.85 - - 160.00 - -
- - - - 152.02 80.00 - -
- - 178.74 - - - - -
- - - - 155.02 - - -
- 170.49 - - - - - -
91.16 - - - - - - -
- 207.09 - - - - - -
138.77 - - - - - - -
- - 149.91 - - 120.00 - -
156.40 - - - - 400.00 - -
- - - - - - - -
- - 183.28 - - - - -
- 143.25 - - - - - -
- - 205.93 - - - - -
- - - - 164.31 120.00 - 500.00
- - - - 219.97 120.00 - -
- - 221.48 - - 280.00 - -
- - - - 174.62 - - -
165.54 - - - - - - -
- - 140.76 - - 120.00 - -
214.76 - - - - - - -
- 189.65 - - - - - -
- 177.94 - - - - - -
- - - 148.55 - - - -
- 178.61 - - - 120.00 - -
- 158.08 - - - 200.00 - -
911.07 1,372.15 1,658.04 417.04 1,603.36 2,140.00 - 500.00
52 53 54 55 56 57 58
706 706 706
POLIZA PARA RETENC. OTROS POR ADELANTO NETO A

ADMIN. TI FAMILIA
DSCTOS.
JUDICIAL COBRAR R.E RECIBIR
300.00 - - - - 463.48 1,684.17
- - - - - 290.54 1,125.61
- - - - - 132.68 979.33
- - - - - 262.59 1,074.49
- - - - - 282.11 1,061.30
50.00 - - - - 50.00 1,366.70
- - - - - 266.55 1,278.45
- - - - - 144.42 1,091.86
- - - - - 111.75 827.08
200.00 - - - - 368.29 1,012.66

- - - - - 147.02 1,110.13
- - - - - 105.01 878.16
- - - - - 380.85 1,443.67
- - - - - 232.02 1,026.55
200.00 - - - - 378.74 1,080.45
200.00 - - - - 355.02 923.86
- - - - - 170.49 1,274.06
- - - - - 91.16 699.47
125.00 - - - - 332.09 1,404.82
50.00 - - - - 188.77 1,002.51
- - - - - 269.91 988.60
- - - - - 556.40 768.02
320.00 - - - - 320.00 955.00
100.00 - - - - 283.28 1,236.12
60.00 - 120.00 - - 323.25 871.04
200.00 - - - - 405.93 1,204.18
- - - - - 784.31 479.63
- - - - - 339.97 1,444.87
- 15.00 - - - 516.48 1,301.57
- - - - - 174.62 1,255.02
- - - - - 165.54 1,206.13
- - - - - 260.76 926.15
320.00 - - - - 534.76 1,261.55
200.00 - - - - 389.65 1,163.51

200.00 - - - - 377.94 1,084.66
- - - - - 148.55 1,120.04
120.00 - - - - 418.61 1,094.35
- - - - - 358.08 990.92
2,645.00 15.00 120.00 - - 11,381.64 41,696.67
59 60 *
ESSALUD ESSALUD
125.65 78.08
120.00 120.01
91.85 91.85
112.56 112.56
112.23 112.23
119.73 119.74
131.27 131.28
103.49 103.49
77.37 77.37
116.51 116.52
105.69 105.71
80.71 80.70
155.40 155.40
105.24 105.24
123.55 123.55
107.32 107.34
122.56 122.56
67.50 65.32
148.87 148.88
99.44 99.45
105.49 105.50
112.07 112.08
114.75 114.75
128.97 128.97
99.71 99.72
144.91 144.91
113.75 113.75
152.28 152.29
155.85 155.85
120.89 120.90
115.67 115.69
99.05 99.04
153.89 153.89
132.01 132.00
123.86 123.86
114.17 114.17
128.39 128.39
113.63 113.63
4,456.31 4,406.67
1 2 3 4
PLANILLA TOTAL SALARIOS MES MARZO 2016
DNI ITEM OBREROS AREA
62613482 001 Alberca Pintado Cristhian Ruben

43272909 002 Alberca Pintado Silvio Seguridad
74026496 003 Alejos Morales Hector Richard Seguridad
44086034 005 Benites Saldarriaga Roberto Carlos Almacen
44409458 006 Bravo Arbieto Stefani Johanna Operaciones
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento
44103181 008 Calderon Gonzales Jorge Eduardo Mantenimiento
44019797 009 Carpio Acasiete Luis Alfredo Operaciones
10683970 010 Castillo Delgado Jackson Almacen
47608045 011 Cecilio Herrera Franco Steven Mantenimiento
32611782 013 Chuquino Murillo Leonardo Mantenimiento
8133976 014 Cueva Rivera Francisco Edgard Mantenimiento
44878720 016 Espinoza Torvisco Juan David Operaciones
43324046 017 Falcon Cuellar Carlos Miguel Operaciones
48004898 018 Falcon Cuellar Cesar Augusto Operaciones
25736095 021 Ipanaque Fernandez Jose Ernesto Mantenimiento
40309010 023 Mondragn Morales Jorge Luis Seguridad
25835621 024 Montes Garcia Percy Sandro Seguridad
06718692 025 Neyra Zumaeta Roger Mantenimiento
25752631 026 Olaya Gonzales Maria Isabel Mantenimiento
25843565 027 Olivera Vergara Edward Jeffrey Operaciones
47000853 028 Palomino Espinoza Omar Guilermo Operaciones
70356008 029 Paredes Sevillano Deysi Janet Operaciones
41668261 031 Pastor Vasquez Alexander Miguel Almacen
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad
16790173 034 Ramos Martinez Gelmer Abel Almacen
25830266 035 Rivera Cobea Gustavo Manuel Operaciones
41952030 036 Rodas Rodas Augusto Almacen
41278541 037 Romero Seminario Jose Luis Operaciones
40320510 038 Rosales Rosales Alex Elias Mantenimiento
44599431 041 Salas Aguinaga Walter Operaciones
25762282 042 Sanchez de la Vega Sergio Martin Operaciones
44553940 043 Soto Pampa Dario Aurelio Mantenimiento
07191317 044 Soto Rojas Martin Artemio Almacen
10189845 046 Velasquez Burga Yoel Robert Almacen
41677702 047 Velasquez Burgos Juan David Seguridad
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones
10386076 049 Ventura Carrera Adhemir Abel Seguridad
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen
5 6 7 8 9 10
DIAS DIAS DESCANSO DIAS DIAS

DEL EFECT. SUBSIDIOS
MEDICO FALTS VACAC.
MES LABOR
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
2.00 2.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 24.00 - - 3.00 -
31.00 27.00 - - - -
31.00 26.00 - - 1.00 -
31.00 27.00 - - - -
31.00 26.00 - - 1.00 -
31.00 27.00 - - - -
30.00 - - - - 30.00
31.00 25.00 - - 2.00 -

31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 25.00 - - 2.00 -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
30.00 26.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
30.00 - - - - 30.00
31.00 26.00 - - 1.00 -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 27.00 - - - -
31.00 25.00 - - 2.00 -
30.00 26.00 - - - -
31.00 27.00 - - - -
30.00 - - - - 30.00
* * * * * *
11 12 13 14 15 16 17
NO LAB. HORAS HORAS HORAS HORAS HORAS TOTAL

Y NO ORDINA- EXTRAS EXTRAS EXTRAS
EXTRAS H.E
SUBSID RIAS 25% 35% 100%
- 204.00 124.00 56.00 56.00 12.00 -

- 204.00 91.30 76.00 14.00 1.30 -
- 204.00 17.60 16.30 1.30 - -0.00

- 204.00 30.30 14.30 7.00 9.00 -
- 204.00 26.00 26.00 - - -
- 16.00 - - - - -
- 204.00 75.90 64.00 11.60 0.30 0.00
- 204.00 - - - - -
3.00 180.00 - - - - -
- 204.00 45.45 32.00 13.45 - -0.00

1.00 196.00 29.90 19.60 6.30 4.00 -
- 204.00 4.00 2.00 2.00 - -

1.00 196.00 96.00 76.00 18.00 2.00 -
- 204.00 52.30 39.00 9.00 4.30 -
30.00 - - - - - -
2.00 188.00 - - - - -
- 204.00 11.10 5.80 3.00 2.30 -
- 204.00 128.00 58.00 58.00 12.00 -
- 204.00 28.00 28.00 - - -
2.00 188.00 58.60 31.30 10.00 17.30 -
- 204.00 10.30 10.00 0.30 - 0.00
- 204.00 17.60 14.30 3.30 - -
- 204.00 13.70 11.40 2.30 - -0.00

- 204.00 - - - - -
- 204.00 128.00 58.00 58.00 12.00 -
- 204.00 10.00 10.00 - - -
- 204.00 15.60 13.30 2.30 - 0.00
- 204.00 - - - - -
- 204.00 61.60 45.30 11.30 5.00 -
- 204.00 60.00 33.00 18.00 9.00 -
30.00 - - - - - -
1.00 196.00 13.90 13.60 0.30 - -0.00
- 204.00 34.80 22.10 10.40 2.30 0.00
- 204.00 85.20 76.60 8.60 - 0.00
- 204.00 - - - - -
2.00 188.00 144.00 60.00 60.00 24.00 -
- 204.00 79.30 70.00 8.30 1.00 -
- 204.00 127.45 58.00 57.45 12.00 -
30.00 - - - - - -
* * 1,619.90 1,039.90 450.20 129.80 0.00
18 19 20 21 22
105 106 107
H.E H.E DOMING TOTAL
S/. S/. FERIADO
H.E
25% 35% 100%
251.84 215.16 132.12 - 750.00

297.16 59.22 9.39 - 750.00
85.97 8.45 - - 998.51

71.78 37.45 71.28 - 886.76
128.70 - - - 950.10
- - - - 100.00
366.72 74.16 4.58 - 1,100.10
- - - - 1,050.00
- - - - 743.08
158.40 73.56 - - 950.10

109.60 38.42 35.04 - 996.02
8.32 9.00 - - 797.05

435.48 111.24 18.32 - 1,100.10
152.49 38.07 28.17 - 750.00
- - - - 1,050.00
- - - - 980.00
34.71 17.73 21.90 - 1,015.00
276.10 298.26 75.12 - 700.00
116.48 - - - 800.10
180.50 61.80 160.30 - 1,011.49
49.50 2.68 - - 950.10
75.55 19.71 - - 999.90
66.85 15.45 - - 1,100.10

- - - - 1,190.00
273.36 295.32 89.28 - 750.00
46.90 - - - 895.00
86.13 17.23 - - 1,143.24
- - - - 886.76
260.72 71.07 45.80 - 1,100.10
219.12 129.06 95.58 - 1,275.00
- - - - 1,050.00
76.72 2.96 - - 1,015.00
113.03 57.07 19.80 - 886.76
491.26 62.02 - - 1,224.90
- - - - 1,325.10
251.04 271.44 178.56 - 650.00
273.70 35.96 6.26 - 700.00
262.40 282.50 89.28 - 750.00
- - - - 1,100.00
5,220.53 2,304.99 1,080.78 * 36,470.37
23 24 25 26 27 28 29
121 118 201 1006 1003
BASICO BASICO
ASIGNAC. HORAS PROM H.E
BASICO DOMINIC.
VACACIONES SUBSIDIO FAMILIAR EXTRAS VACAC
750.00 - - 87.50 125.00 599.12 -

750.00 - - - 125.00 365.77 -
999.90 - - 87.50 166.65 94.42 -

886.76 - - - 147.79 180.51 -
950.10 - - - 158.35 128.70 -
100.00 - - 17.50 16.67 - -
1,100.10 - - 87.50 183.35 445.46 -
1,050.00 - - - 175.00 - -
764.91 - - - 127.49 - -
950.10 - - 87.50 158.35 231.96 -

1,015.00 - - 87.50 169.17 183.06 -
800.10 - - - 133.35 17.32 -

1,100.10 - - - 183.35 565.04 -
750.00 - - - 125.00 218.73 -
- 1,050.00 - 75.00 - - 120.16
980.00 - - 87.50 163.34 - -

1,015.00 - - 70.00 169.17 74.34 -
700.00 - - 87.50 116.67 649.48 -
800.10 - - - 133.35 116.48 -
1,026.76 - - 87.50 171.13 402.60 -
950.10 - - 87.50 158.35 52.18 -
999.90 - - - 166.65 95.26 -
1,100.10 - - 87.50 183.35 82.30 -

1,190.00 - - - 198.33 - -
750.00 - - 87.50 125.00 657.96 -
900.00 - - 87.50 150.00 46.90 -
1,143.24 - - 87.50 190.54 103.36 -
886.76 - - 87.50 147.79 - -
1,100.10 - - 87.50 183.35 377.59 -
1,275.00 - - - 212.50 443.76 -
- 1,050.00 - 75.00 - - 198.52

1,015.00 - - 87.50 169.17 79.68 -
886.76 - - - 147.79 189.90 -
1,224.90 - - - 204.15 553.28 -
1,325.10 - - 87.50 220.85 - -

650.00 - - 87.50 108.34 701.04 -
700.00 - - - 116.67 315.92 -
750.00 - - 87.50 125.00 634.18 -
- 1,100.00 - - - - 65.19
33,335.89 3,200.00 - 1,900.00 5,556.01 8,606.30 383.87
30 31 32 33 34 35 36
101 704
VACACION GRATIF. CTS REINTEGRO REINTEGRO TARDANZA

REFRIG.
TRUNCAS TRUNCAS TRUNCA SNP H.EXTRAS PERMISO
- - - 240.00 - - -
- - - 240.00 - - -
- - - 184.00 - - 1.39
- - - 200.00 - - -
- - - 184.00 - - -
- - - 40.00 - - -
- - - 232.00 - - -
- - - 80.00 - - -
- - - 160.00 - - 21.83
- - - 224.00 - - -
- - - 192.00 - - 18.98
- - - 184.00 - - 3.05
- - - 216.00 - - -
- - - 216.00 - - -
- - - 184.00 - - -
- - - 168.00 - - -
- - - 184.00 - - -
- - - 224.00 - - -
- - - 184.00 - - -
- - - 208.00 - - 15.27
- - - 168.00 - - -
- - - 200.00 - - -
- - - 192.00 - - -
- - - - - - -
- - - 240.00 - - -
- - - 184.00 - - 5.00
- - - 176.00 - - -
- - - 168.00 - - -
- - - 200.00 - - -
- - - 208.00 - - -
- - - 208.00 - - -
- - - 184.00 - - -
- - - 216.00 - - -
- - - 200.00 - - -
- - - 184.00 - - -
1,434.91 878.78 755.45 208.00 - - -
- - - 200.00 - - -
- - - 240.00 - - -
- - - 168.00 - - -
1,434.91 878.78 755.45 7,288.00 - - 65.52
37 38 39 40 41 42 43
AFP-2 909 601 606 608
AFP
BASE COMISION
PASAJE. REMUNER.
FLUJO MIXTO
1,801.62 108.00 1,909.62 - 26.30 23.96 180.16

1,480.77 115.80 1,596.57 - - - -
1,531.08 100.80 1,631.88 - - - -

1,415.06 103.60 1,518.66 - - - -
1,421.15 100.80 1,521.95 - - - -
174.17 18.00 192.17 - 2.07 2.32 17.42
2,048.41 105.80 2,154.21 - 29.91 27.24 204.84
1,305.00 43.20 1,348.20 - 16.05 17.36 130.50
1,030.57 90.00 1,120.57 - - - -
1,651.91 100.80 1,752.71 - - - -

1,627.75 102.20 1,729.95 - 19.37 21.65 162.78
1,131.72 100.80 1,232.52 - 4.30 15.05 113.17

2,064.49 107.20 2,171.69 - 30.14 27.46 206.45
1,309.73 110.80 1,420.53 - - - -
1,429.16 - 1,429.16 24.15 - 19.01 142.92
1,398.84 93.60 1,492.44 - - - -

1,512.51 102.20 1,614.71 - 18.60 20.12 151.25
1,777.65 100.80 1,878.45 - 21.15 23.64 177.77
1,233.93 100.80 1,334.73 - 15.18 16.41 123.39
1,880.72 118.60 1,999.32 - 22.38 25.01 188.07
1,416.13 90.00 1,506.13 - 17.42 18.83 141.61
1,461.81 97.20 1,559.01 - 21.34 19.44 146.18
1,645.25 100.80 1,746.05 - 20.24 21.88 164.53

1,388.33 - 1,388.33 - - - -
1,860.46 108.00 1,968.46 - 27.16 24.74 186.05
1,363.40 100.80 1,464.20 21.81 - 18.13 136.34
1,700.64 93.60 1,794.24 - 24.83 22.62 170.06
1,290.05 93.60 1,383.65 - - - -
1,948.54 100.80 2,049.34 - - - -
2,139.26 100.80 2,240.06 - 31.23 28.45 213.93
1,531.52 - 1,531.52 - - - -
1,535.35 97.20 1,632.55 23.80 - 20.42 153.54
1,440.45 98.60 1,539.05 - 21.03 19.16 144.05
2,182.33 100.80 2,283.13 - 26.84 29.02 218.23
1,817.45 100.80 1,918.25 29.08 - 24.17 181.75

3,189.79 93.60 4,917.62 51.04 - 42.42 318.98
1,332.59 95.00 1,427.59 - 5.06 17.72 133.26
1,836.68 108.00 1,944.68 - 21.86 24.43 183.67
1,333.19 - 1,333.19 - 15.86 17.73 133.32
61,639.46 3,403.40 66,677.09 149.88 438.34 588.42 4,424.19
44 45 46 47 48 49 50 51
605
ADELANTO DE
- - 230.43 - - 150.00 - -
- - - - 192.50 - - -
- - - - 199.04 125.00 - -
- - - - 183.96 150.00 - -
- - - - - - - -
- 21.81 - - - - - -
- - 261.99 - - 100.00 - -
163.91 - - - - - - -
- - - - 133.97 - - -
- - - - 214.75 - - -
- 203.79 - - - - - -
- - - 132.52 - - - -
- - 264.05 - - 200.00 - -
- - - - 170.26 100.00 - -
- - 186.08 - - - - 500.00
- - - - 181.85 - - -
189.97 - - - - - - -
- 222.56 - - - - - -
154.98 - - - - - - -
- 235.47 - - - - - -
177.87 - - - - - - -
- - 186.97 - - 150.00 - -
206.64 - - - - 500.00 - -
- - - - - - - -
- - 237.95 - - - - -
- 176.29 - - - - - -
- - 217.51 - - - - -
- - - - 167.71 150.00 - -
- - - - 253.31 150.00 - -
- - 273.61 - - 350.00 - -
- - - - 199.10 - - 700.00
197.75 - - - - - - -
- - 184.23 - - 150.00 - -
274.10 - - - - - - -
- 235.00 - - - - - -
- 412.44 - - - - - 125.00
- - - 156.05 - - - -
- 229.95 - - - 150.00 - -
- 166.92 - - - 250.00 - -
1,365.22 1,904.22 2,042.82 288.57 1,896.45 2,675.00 - 1,325.00
52 53 54 55 56 57 58
706 706 706

ADMIN. TI FAMILIA
DSCTOS.
200.00 - - - - 580.43 1,329.19

- - - - - 192.50 1,404.07
- - - - - 324.04 1,307.84
- - - - - 333.96 1,184.70
- - - - - - 1,521.95
- - - - - 21.81 170.36
- - - - - 361.99 1,792.22
- - - - - 163.91 1,184.29
50.00 - - - - 183.97 936.60
250.00 - - - - 464.75 1,287.96

- - - - - 203.79 1,526.16
- - - - - 132.52 1,100.00
- - - - - 464.05 1,707.64
- - - - - 270.26 1,150.27
50.00 - - - - 736.08 693.08
250.00 - - - - 431.85 1,060.59

- - - - - 189.97 1,424.74
- - - - - 222.56 1,655.89
- - - - - 154.98 1,179.75
300.00 - - - - 535.47 1,463.85
125.00 - - - - 302.87 1,203.26
- - - - - 336.97 1,222.04
- - - - - 706.64 1,039.41
400.00 - - - - 400.00 988.33
250.00 - - - - 487.95 1,480.51
150.00 - 120.00 - - 446.29 1,017.91
250.00 - - - - 467.51 1,326.73
175.00 - - - - 492.71 890.94
- - - - - 403.31 1,646.03
- 15.00 - - - 638.61 1,601.45
- - - - - 899.10 632.42
- - - - - 197.75 1,434.80
- - - - - 334.23 1,204.82
400.00 - - - - 674.10 1,609.03
250.00 - - - - 485.00 1,433.25

700.00 - - - - 1,237.44 3,680.18
- - - - - 156.05 1,271.54
150.00 - - - - 529.95 1,414.73
- - - - - 416.92 916.27
3,950.00 15.00 120.00 - - 15,582.28 51,094.81
59 60 *
ESSALUD ESSALUD
162.15 162.15
133.27 133.27
137.80 137.79
127.36 127.36
127.90 127.91
67.50 15.68
184.36 184.35
117.45 117.45
92.75 92.74
148.67 148.68
146.50 146.50
101.85 101.85
185.80 185.80
117.88 117.87
128.62 128.62
125.90 125.91
136.13 136.14
159.99 159.99
111.05 111.06
169.26 169.27
127.45 127.46
131.56 131.56
148.07 148.08
124.95 124.97
167.44 167.44
122.71 122.73
153.06 153.06
116.10 116.12
175.37 175.37
192.53 192.54
137.84 137.84
138.18 138.19
129.64 129.64
196.41 196.41
163.57 163.56
287.08 287.09
119.93 119.94
165.30 165.30
119.99 119.99
5,599.37 5,547.68
DEPOVENT S. A.
1 2 3 4 5
PARTICIPACION DE UTILIDADES EJ
PERSONAL ACTIVOS
DNI ITEM Codigo APELLIDOS Y NOMBRES F.INGRESO

43272909 2 063SAP ALBERCA PINTADO SILVIO 1/8/2007
74026496 3 Alejos Morales Hector Richard
44086034 5 097RBS BENITES SALDARRIAGA ROBERTO CARLOS 3/30/2012
44409458 6 156SBA BRAVO ARBIETO STEFANI JOHANNA 4/6/2015
25462959 7 051SBP BURGOS PEA SANTOS RIGOBERTO 11/1/1999
44019797 9 075LCA CARPIO ACASIETE LUIS ALFREDO 1/5/2009
10683970 10 078JCD CASTILLO DELGADO JACKSON 8/10/2009
47608045 11 128FCH CECILIO HERRERA FRANCO STEVEN 4/15/2013
32611782 13 085LCM CHUQUINO MURILLO LEONARDO 10/25/2010
8133976 14 Cueva Rivera Francisco Edgard
44878720 16 158JET ESPINOZA TORVISCO JUAN DAVID 10/12/2015
43324046 17 095CFC FALCON CUELLAR CARLOS MIGUEL 1/9/2012
48004898 18 130CFC FALCON CUELLAR CESAR AUGUSTO 11/4/2013
25736095 21 151JIF IPANAQUE FERNANDEZ JOSE ERNESTO 2/17/2015
40309010 23 081JMM MONDRAGON MORALES JORGE LUIS 4/5/2010
06718692 25 155RNZ NEYRA ZUMAETA ROGER 4/1/2015
25843565 27 Olivera Vergara Edward Jeffrey
47000853 28 132OPE PALOMINO ESPINOZA OMAR GUILLERMO 11/13/2013
70356008 29 115DPS PAREDES SEVILLANO DEYSI JANET 6/4/2012
41668261 31 066APV PASTOR VASQUEZ ALEXANDER MIGUEL 11/19/2007
25634455 32 061EPV PASTOR VASQUEZ ENRIQUE BERNABE 10/1/2007
08564222 33 052RPS PORTUGAL SALDARRIAGA RAYMUNDO NOE 11/1/1999
16790173 34 146GRM RAMOS MARTINEZ GELMER ABEL 1/8/2015
25830266 35 050GRC RIVERA COBEA GUSTAVO MANUEL 11/1/1999
41952030 36 135ARR RODAS RODAS AUGUSTO 3/3/2014
41278541 37 127JRS ROMERO SEMINARIO JOSE LUIS 3/20/2013
40320510 38 062ARR ROSALES ROSALES ALEX ELIAS 7/10/2006
44599431 41 153WSA SALAS AGUINAGA WALTER 2/17/2015
25762282 42 142SSD SANCHEZ DE LA VEGA SERGIO MARTIN 9/4/2014
44553940 43 083DSP SOTO PAMPA DARIO AURELIO 10/25/2010
07191317 44 054MSR SOTO ROJAS MARTIN ARTEMIO 11/1/1999
10189845 46 053YVB VELASQUEZ BURGA YOEL ROBERT 11/1/1999
41677702 47 Velasquez Burgos Juan David
74642214 48 147AVV VELASQUEZ VELASQUEZ ANTHONI PERSI 1/19/2015
10386076 49 125AVC VENTURA CARRERA ADHEMIR ABEL 3/1/2013
25851616 50 072JYC YUPANQUI CARHUAJULCA JOSE NICOLAS 11/17/2008
*
TOTAL A PAGAR
6 7 8 9 10 *
ION DE UTILIDADES EJERCICIO 2015
PERSONAL ACTIVOS
X DIAS X REMUN. MONTO A NETO A
F.CESE
LABORADOS PERCIBIDA DISTRIBUIR PAGAR
455.47 416.97 872.44 872.44
455.47 326.14 781.61 781.61

368.64 246.23 614.86 614.86
453.83 326.74 780.57 780.57
452.19 470.62 922.81 922.81

367.00 313.59 680.59 680.59
342.42 211.14 553.56 553.56
453.83 359.51 813.34 813.34
111.41 58.71 170.12 170.12

440.72 437.29 878.02 878.02
450.55 282.87 733.43 733.43
432.53 298.15 730.69 730.69
447.28 322.25 769.53 769.53
370.27 316.96 687.23 687.23
448.92 347.07 795.99 795.99

455.47 354.25 809.72 809.72
453.83 378.84 832.67 832.67

145.82 366.20 512.01 512.01
453.83 416.79 870.62 870.62
484.96 311.05 796.01 796.01
448.92 429.03 877.95 877.95
445.64 314.99 760.63 760.63
445.64 453.84 899.48 899.48
455.47 493.11 948.58 948.58
432.53 326.27 758.80 758.80

440.72 351.12 791.84 791.84
455.47 345.39 800.86 800.86
457.11 495.03 952.14 952.14
452.19 417.18 869.38 869.38
470.22 309.91 780.13 780.13

453.83 406.86 860.69 860.69
453.83 360.27 814.10 814.10
13,456.03 11,264.38 24,720.41 S/. 24,720.41

1 2 3 4
PLANILLA TOTAL SALARIOS MES ABRIL 2016

74026496 003 Alejos Morales Hector Richard Seguridad
44409458 006 Bravo Arbieto Stefani Johanna Operaciones
44103181 008 Calderon Gonzales Jorge Eduardo Mantenimiento
8133976 014 Cueva Rivera Francisco Edgard Mantenimiento
44878720 016 Espinoza Torvisco Juan David Operaciones
25736095 021 Ipanaque Fernandez Jose Ernesto Mantenimiento
43399557 022 Juarez Herrera Jose Gabriel Mantenimiento
40309010 023 Mondragn Morales Jorge Luis Seguridad
25835621 024 Montes Garcia Percy Sandro Seguridad
06718692 025 Neyra Zumaeta Roger Mantenimiento
25843565 027 Olivera Vergara Edward Jeffrey Operaciones
Horas Laborados mes Administraccion L-V

Horas Laborados mes Administraccion SAB.
5 6 7 8 9 10
DIAS DIAS DESCANSO DIAS DIAS

DEL EFECT. SUBSIDIOS
MEDICO FALTS VACAC.
MES LABOR
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 - - - - 30.00
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 25.00 - - 1.00 -
30.00 26.00 - - - -
30.00 25.00 - - 1.00 -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 24.00 - - 2.00 -
30.00 26.00 - - - -
6.00 4.00 - - - -
30.00 24.00 - - 2.00 -
30.00 26.00 - - - -
30.00 - - - - 30.00
30.00 26.00 - - - -
- - - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 - - - - 30.00
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
30.00 26.00 - - - -
* * * * * *
Dias del x Horas

21 x 8 168.00
5 x 5 = 25.00
11 12 13 14 15 16 17
NO LAB. HORAS HORAS HORAS HORAS HORAS TOTAL

EXTRAS H.E
- 193.00 96.00 48.00 48.00 - -

- 193.00 75.40 64.00 9.40 2.00 -0.00
- 193.00 - - - - -
30.00 - - - - - -
- 193.00 24.00 24.00 - - -
- 193.00 92.00 46.00 46.00 - -
- 193.00 85.00 64.00 13.00 8.00 -
- 193.00 - - - - -
1.00 185.00 - - - - -
- 193.00 30.00 27.00 3.00 - -

1.00 185.00 22.90 21.60 1.30 - -0.00
- 193.00 - - - - -
- 193.00 40.00 40.00 - - -
2.00 177.00 14.10 12.10 2.00 - -
- 193.00 6.00 6.00 - - -

- 32.00 - - - - -
2.00 177.00 - - - - -
- 193.00 21.20 14.45 1.75 5.00 -
30.00 - - - - - -
- 193.00 24.00 24.00 - - -
- 13.00 - - - - -
- 193.00 13.60 13.30 0.30 - 0.00
- 193.00 15.60 11.30 0.30 4.00 0.00
- 193.00 - - - - -
- 193.00 - - - - -
- 193.00 96.00 48.00 48.00 - -
- 193.00 9.30 9.00 0.30 - 0.00
- 193.00 11.75 11.75 - - -
- 193.00 12.30 9.30 3.00 - -
- 193.00 47.60 35.30 5.30 7.00 0.00
- 193.00 58.75 24.30 18.45 16.00 -
- 193.00 38.30 34.00 4.30 - 0.00

- 193.00 14.40 14.10 0.30 - -0.00
30.00 - - - - - -
- 193.00 72.00 65.00 7.00 - -
- 193.00 - - - - -
- 193.00 72.60 63.00 3.60 6.00 0.00
- 193.00 96.00 48.00 48.00 - -
- 193.00 10.00 10.00 - - -
* * 1,098.80 787.50 263.30 48.00 0.00
18 19 20 21 22
105 106 107
H.E H.E DOMING TOTAL
S/. S/. FERIADO
H.E
25% 35% 100%
217.82 235.38 - - 600.00

250.24 40.89 12.52 - 600.00
- - - - 799.92
- - - - 1,000.00
118.80 - - - 760.08
193.56 209.28 - - 600.00
366.72 80.34 73.28 - 880.08
- - - - 840.00
- - - - 648.05
133.65 16.05 - - 760.08

120.56 8.87 - - 805.00
- - - - 640.08
229.20 - - - 880.08
47.57 8.46 - - 550.00
32.88 - - - 840.00
- - - - 175.00
- - - - 770.00
84.48 13.31 43.80 - 840.00
- - - - 750.00
99.84 - - - 640.08
- - - - -
66.83 2.67 - - 760.08
59.92 2.82 33.36 - 799.92
- - - - 880.08
- - - - 1,020.00
234.26 253.02 - - 600.00
42.21 2.53 - - 720.00
78.16 - - - 977.37
47.03 16.05 - - 749.52
203.42 33.99 64.14 - 880.08
162.68 134.44 169.92 - 1,020.00
186.32 26.60 - - 840.00

77.63 2.96 - - 837.81
- - - - 950.00
414.70 48.23 - - 979.92
- - - - 1,060.08
246.33 16.93 37.56 - 600.00
220.56 238.32 - - 600.00
57.30 - - - 880.08
3,992.67 1,391.14 434.58 * 29,533.39
23 24 25 26 27 28 29
121 118 201 1006 1003
BASICO BASICO
BASICO DOMINIC.
600.00 - - 70.00 100.00 453.20 -

600.00 - - - 100.00 303.65 -
799.92 - - 70.00 133.32 - -

- 1,000.00 - - - - 202.35
760.08 - - - 126.68 118.80 -
600.00 - - 70.00 100.00 402.84 -
880.08 - - 70.00 146.68 520.34 -
840.00 - - - 140.00 - -
651.59 - - - 108.60 - -
760.08 - - 70.00 126.68 149.70 -

805.00 - - 70.00 134.17 129.43 -
640.08 - - - 106.68 - -
880.08 - - - 146.68 229.20 -
550.00 - - - 91.66 56.03 -
840.00 - - 70.00 140.00 32.88 -

175.00 - - - 29.17 - -
770.00 - - 70.00 128.33 - -
840.00 - - 70.00 140.00 141.59 -
- 750.00 - 75.00 - - 559.03
640.08 - - - 106.68 99.84 -
- - - - - - -
760.08 - - 70.00 126.68 69.50 -
799.92 - - - 133.32 96.10 -
880.08 - - 70.00 146.68 - -

1,020.00 - - - 170.00 - -
600.00 - - 70.00 100.00 487.28 -
720.00 - - 70.00 120.00 44.74 -
979.92 - - 70.00 163.32 78.16 -
760.08 - - 70.00 126.68 63.08 -
880.08 - - 70.00 146.68 301.55 -
1,020.00 - - - 170.00 467.04 -
840.00 - - 70.00 140.00 212.92 -

840.00 - - 70.00 140.00 80.59 -
- 950.00 - - - - 187.68
979.92 - - - 163.32 462.93 -
1,060.08 - - 70.00 176.68 - -

600.00 - - - 100.00 300.82 -
600.00 - - 70.00 100.00 458.88 -
880.08 - - - 146.68 57.30 -
26,852.23 2,700.00 - 1,475.00 4,475.37 5,818.39 949.06
30 31 32 33 34 35 36
114 1007 904 101 115 704
VACACION GRATIF. CTS REINTEGRO TARDANZA

REFRIG. 5/1/2016
TRUNCAS TRUNCAS TRUNCA H.EXTRAS PERMISO
- - - 192.00 25.00 - -
- - - 184.00 25.00 - -
- - - 160.00 33.33 - -
- - - 208.00 - - -
- - - 160.00 31.67 - -
- - - 192.00 25.00 - -
- - - 200.00 36.67 - -
- - - 160.00 35.00 - -
- - - 152.00 - - 3.54
- - - 160.00 31.67 - -
- - - 168.00 35.00 - -
- - - 160.00 26.67 - -
- - - 160.00 36.67 - -
- - - 160.00 25.00 - -
- - - 104.00 35.00 122.50 -

- - - 32.00 - - -
- - - 144.00 35.00 - -
- - - 168.00 35.00 - -
- - - 240.00 - - -
- - - 160.00 26.67 - -
737.34 908.83 713.93 - - - -
- - - 160.00 31.67 - -
- - - 152.00 - - -
- - - 160.00 36.67 - -
- - - - 42.50 - -
- - - 192.00 25.00 - -
- - - 160.00 30.00 - -
- - - 168.00 40.83 - 2.55
- - - 160.00 31.67 - 10.56
- - - 184.00 - - -
- - - 176.00 42.50 - -
- - - 208.00 35.00 163.33 -

- - - 168.00 35.00 - 2.19
- - - 216.00 - - -
- - - 184.00 40.83 - -
- - - 160.00 44.17 - -
- - - 184.00 25.00 - -
- - - 192.00 25.00 - -
- - - 184.00 36.67 171.15 -
737.34 908.83 713.93 6,272.00 1,020.86 456.98 18.84
37 38 39 40 41 42 43
AFP-2 909 601 606 608
AFP
BASE COMISION
PASAJE. REMUNER.
FLUJO MIXTO
1,440.20 86.40 1,526.60 - 21.03 19.15 144.02

1,212.65 96.40 1,309.05 - - - -
1,196.57 86.40 1,282.97 - - - -

1,410.35 - 1,410.35 - - - -
1,197.23 86.40 1,283.63 - - - -
1,389.84 86.40 1,476.24 - 16.54 18.48 138.98
1,853.77 111.40 1,965.17 - 27.07 24.66 185.38
1,175.00 86.40 1,261.40 - 14.45 15.63 117.50
908.65 82.80 991.45 - - - -
1,298.13 86.40 1,384.53 - - - -

1,341.60 82.80 1,424.40 - 15.97 17.84 134.16
933.43 86.40 1,019.83 - 3.55 12.41 93.34

1,452.63 86.40 1,539.03 - 21.21 19.32 145.26
882.69 79.20 961.89 - - - -
1,344.38 54.00 1,398.38 22.72 - 17.88 134.44

236.17 18.00 254.17 - 3.45 3.14 23.62
1,147.33 75.60 1,222.93 - - - -
1,394.59 96.40 1,490.99 - 17.15 18.55 139.46
1,624.03 - 1,624.03 - 19.33 21.60 162.40
1,033.27 86.40 1,119.67 - 12.71 13.74 103.33
737.34 - 2,360.10 - 8.77 9.81 73.73
1,217.93 82.80 1,300.73 - 14.98 16.20 121.79
1,181.34 89.20 1,270.54 - 17.25 15.71 118.13
1,293.43 86.40 1,379.83 - 15.91 17.20 129.34

1,232.50 - 1,232.50 - - - -
1,474.28 86.40 1,560.68 - 21.52 19.61 147.43
1,144.74 86.40 1,231.14 18.32 - 15.23 114.47
1,497.68 86.40 1,584.08 - 21.87 19.92 149.77
1,200.95 86.40 1,287.35 - - - -
1,582.31 101.40 1,683.71 - - - -
1,875.54 86.40 1,961.94 - 27.38 24.94 187.55
1,669.25 105.80 1,775.05 - - - -

1,331.40 86.40 1,417.80 20.64 - 17.71 133.14
1,353.68 - 1,353.68 - 19.76 18.00 135.37
1,831.00 91.40 1,922.40 - 22.52 24.35 183.10
1,510.93 86.40 1,597.33 24.17 - 20.10 151.09

1,209.82 97.80 1,307.62 - 4.60 16.09 120.98
1,445.88 86.40 1,532.28 - 17.21 19.23 144.59
1,475.88 100.80 1,576.68 - 17.56 19.63 147.59
50,738.39 2,921.00 55,282.15 85.85 381.78 476.14 3,579.98
44 45 46 47 48 49 50 51
605
ADELANTO DE
- - 184.20 - - 120.00 - -
- - - - 157.64 - - -
- - - - 155.55 100.00 - -
- - - - 183.35 120.00 - -
- - - - - - - -
- 174.01 - - - - - -
- - 237.10 - - 80.00 - -
147.58 - - - - - - -
- - - - 118.12 - - -
- - - - 168.76 - - -
- 167.97 - - - - - -
- - - 109.30 - - - -
- - 185.79 - - 160.00 - -
- - - - 114.75 80.00 - -
- - 175.04 - - - - -
- - 30.21 - - - - -
- - - - 149.15 - - -
175.16 - - - - - - -
- 203.33 - - - - - -
129.78 - - - - - - -
- 92.31 - - - - - -
152.97 - - - - - - -
- - 151.09 - - 120.00 - -
162.45 - - - - 400.00 - -
- - - - - - - -
- - 188.56 - - - - -
- 148.01 - - - - - -
- - 191.55 - - - - -
- - - - 156.12 120.00 - -
- - - - 205.70 120.00 - -
- - 239.88 - - 280.00 - -
- - - - 217.00 - - -
171.48 - - - - - - -
- - 173.14 - - 120.00 - -
229.97 - - - - - - -
- 195.36 - - - - - -
- - - 141.67 - - - -
- 181.02 - - - 120.00 - -
- 184.78 - - - 200.00 - -
1,169.40 1,346.80 1,756.56 250.97 1,626.15 2,140.00 - -
52 53 54 55 56 57 58
706 706 706

ADMIN. TI FAMILIA
DSCTOS.
160.00 - - - - 464.20 1,062.40

- - - - - 157.64 1,151.41
- - - - - 255.55 1,027.42
- - - - - 303.35 1,107.00
- - - - - - 1,283.63
- - - - - 174.01 1,302.23
- - - - - 317.10 1,648.07
- - - - - 147.58 1,113.82
100.00 - - - - 218.12 773.33
200.00 - - - - 368.76 1,015.77

- - - - - 167.97 1,256.43
- - - - - 109.30 910.53
- - - - - 345.79 1,193.24
160.00 - - - - 354.75 607.14
100.00 - - - - 275.04 1,123.34

- - - - - 30.21 223.96
200.00 - - - - 349.15 873.78
- - - - - 175.16 1,315.83
- - - - - 203.33 1,420.70
- - - - - 129.78 989.89
231.75 - - 73.34 - 397.40 1,962.70
100.00 - - - - 252.97 1,047.76
- - - - - 271.09 999.45
- - - - - 562.45 817.38
320.00 - - - - 320.00 912.50
200.00 - - - - 388.56 1,172.12
120.00 - 120.00 - - 388.01 843.13
200.00 - - - - 391.55 1,192.53
140.00 - - - - 416.12 871.23
- - - - - 325.70 1,358.00
- 15.00 - - - 534.88 1,427.06
- - - - - 217.00 1,558.05
- - - - - 171.48 1,246.32
- - - - - 293.14 1,060.54
320.00 - - - - 549.97 1,372.43
200.00 - - - - 395.36 1,201.97

- - - - - 141.67 1,165.95
120.00 - - - - 421.02 1,111.26
- - - - - 384.78 1,191.90
2,871.75 15.00 120.00 73.34 - 11,369.98 43,912.16
59 60 *
ESSALUD ESSALUD
129.62 129.62
109.14 109.14
107.69 107.68
126.93 126.93
107.75 107.77
125.09 125.09
166.84 166.84
105.75 105.75
81.78 81.78
116.83 116.84
120.74 120.74
84.01 84.00
130.74 130.73
79.44 79.43
120.99 121.00
67.50 21.26
103.26 103.27
125.51 125.51
146.16 146.16
92.99 93.00
148.16 66.36
109.61 109.62
106.32 106.32
116.41 116.42
110.93 110.94
132.69 132.68
103.03 103.04
134.79 134.80
108.09 108.09
142.41 142.41
168.80 168.80
150.23 150.23
119.83 119.84
121.83 121.83
164.79 164.79
135.98 135.98
108.88 108.88
130.13 130.13
132.83 132.83
4,694.49 4,566.53
1 2 3 4 5 6
PLANILLA TOTAL SALARIOS MES MAYO 2016
DIAS DIAS
DNI ITEM OBREROS AREA DEL EFECT.
MES LABOR
43272909 002 Alberca Pintado Silvio Seguridad 31.00 25.00
74026496 003 Alejos Morales Hector Richard Operaciones 31.00 25.00
44086034 005 Benites Saldarriaga Roberto Carlos ALMACEN 31.00 26.00
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 31.00 26.00
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento 31.00 26.00
44103181 008 Calderon Gonzales Jorge Eduardo Seguridad 31.00 26.00
44019797 009 Carpio Acasiete Luis Alfredo Operaciones 31.00 26.00
10683970 010 Castillo Delgado Jackson ALMACEN 31.00 26.00
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 31.00 -
32611782 013 Chuquino Murillo Leonardo Mantenimiento 31.00 26.00
8133976 014 Cueva Rivera Francisco Edgard Operaciones 31.00 25.00
44878720 016 Espinoza Torvisco Juan David Mantenimiento 31.00 26.00
43324046 017 Falcon Cuellar Carlos Miguel Operaciones 31.00 26.00
48004898 018 Falcon Cuellar Cesar Augusto Operaciones 31.00 26.00
25736095 021 Ipanaque Fernandez Jose Ernesto Operaciones 31.00 26.00
40309010 023 Mondragn Morales Jorge Luis Mantenimiento 31.00 25.00
25835621 024 Montes Garcia Percy Sandro Operaciones 31.00 26.00
06718692 025 Neyra Zumaeta Roger Seguridad 31.00 26.00
25752631 026 Olaya Gonzales Maria Isabel Mantenimiento 31.00 26.00
47000853 028 Palomino Espinoza Omar Guilermo Operaciones 31.00 26.00
70356008 029 Paredes Sevillano Deysi Janet Operaciones 31.00 -
41668261 031 Pastor Vasquez Alexander Miguel ALMACEN 31.00 26.00
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones 31.00 26.00
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad 31.00 26.00
16790173 034 Ramos Martinez Gelmer Abel ALMACEN 31.00 26.00
25830266 035 Rivera Cobea Gustavo Manuel Operaciones 31.00 26.00
41952030 036 Rodas Rodas Augusto ALMACEN 31.00 26.00
41278541 037 Romero Seminario Jose Luis Operaciones 31.00 -
40320510 038 Rosales Rosales Alex Elias Mantenimiento 31.00 26.00
25708554 040 Sabalu Santillan Heber Ingle Operaciones 31.00 26.00
44599431 041 Salas Aguinaga Walter Operaciones 31.00 26.00
25762282 042 Sanchez de la Vega Sergio Martin Operaciones 31.00 26.00
44553940 043 Soto Pampa Dario Aurelio Mantenimiento 31.00 26.00
07191317 044 Soto Rojas Martin Artemio ALMACEN 31.00 26.00
10189845 046 Velasquez Burga Yoel Robert ALMACEN 31.00 26.00
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones 31.00 25.00
10386076 049 Ventura Carrera Adhemir Abel Seguridad 31.00 25.00
25851616 050 Yupanqui Carhuajulca Jose Nicolas ALMACEN 31.00 26.00
* *
Dias del x
mes laborados
Horas Laborados mes Administraccion L-V 22 x
7 8 9 10 11 12
DESCANSO DIAS DIAS NO LAB. HORAS

SUBSIDIOS Y NO ORDINA-
MEDICO FALTS VACAC.
SUBSID RIAS
- - 1.00 - 1.00 188.00

- - 1.00 - 1.00 188.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - 31.00 31.00 -
- - - - - 196.00
- - 1.00 - 1.00 188.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - 1.00 - 1.00 188.00

- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - 31.00 31.00 -
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - 31.00 31.00 -
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - - - - 196.00
- - 1.00 - 1.00 188.00
- - 1.00 - 1.00 188.00
- - - - - 196.00
* * * * * *
Horas
Laborados
8 176.00
13 14 15 16 17 18 19 20
105 106 107
HORAS HORAS HORAS HORAS TOTAL H.E H.E DOMING
EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
EXTRAS H.E
25% 35% 100% 25% 35% 100%
92.00 46.00 46.00 - - 206.88 223.22 -

40.00 37.00 3.00 - - 163.91 14.34 -
19.85 18.30 1.55 - 0.00 96.39 10.80 -

13.60 11.60 2.00 - - 62.53 11.26 -
20.00 20.00 - - - 99.00 - -
104.00 46.00 46.00 12.00 - 253.38 273.32 114.72
65.00 60.00 5.00 - - 343.80 30.90 -
- - - - - - - -
- - - - - - - -
33.00 27.00 6.00 - - 133.65 32.10 -

39.90 32.30 6.30 1.30 0.00 178.10 38.42 13.14
- - - - - - - -
67.00 61.00 6.00 - - 349.53 37.08 -
36.00 28.00 8.00 - - 124.04 38.24 -
39.30 30.30 9.00 - - 167.14 53.19 -
- - - - - - - -
20.00 17.30 2.70 - - 95.90 18.72 -
99.00 44.00 43.00 12.00 - 222.82 235.60 84.96
23.00 23.00 - - - 101.89 - -
- - - - - - - -
- - - - - - - -
12.30 10.30 2.00 - - 60.17 12.36 -

- - - - - - - -
104.00 46.00 46.00 12.00 - 240.98 259.96 114.72
- - - - - - - -
16.00 9.00 3.00 4.00 - 57.42 20.67 40.80
11.30 10.00 1.30 - 0.00 49.50 8.03 -
- - - - - - - -
41.90 18.00 16.60 7.30 - 119.52 121.90 79.65
14.50 11.20 3.30 - -0.00 62.11 20.69 -

66.00 66.00 - - - 361.68 - -
8.70 6.40 2.30 - -0.00 36.53 14.78 -
14.60 11.60 3.00 - 0.00 59.41 16.05 -
57.90 57.60 0.30 - 0.00 370.04 3.45 -
- - - - - - - -
61.00 57.00 4.00 - - 252.51 19.12 -
94.00 44.00 43.00 7.00 - 232.12 245.62 66.92
- - - - - - - -
1,213.85 848.90 309.35 55.60 0.00 4,500.95 1,759.82 514.91
21 22 23 24 25 26
121 118 201
TOTAL BASICO BASICO
ASIGNAC.
BASICO
H.E VACACIONES SUBSIDIO FAMILIAR
- 651.59 651.59 - - 79.32

- 651.59 651.59 - - -
- 781.84 799.92 - - 79.32

- 799.92 799.92 - - -
- 750.84 760.08 - - -
- 679.92 679.92 - - 79.32
- 880.08 880.08 - - 79.32
- 840.00 840.00 - - -
- 850.00 - 850.00 - -
- 760.08 760.08 - - 79.32

- 788.94 805.00 - - 79.32
- 672.84 679.92 - - 79.32

- 880.08 880.08 - - -
- 679.92 679.92 - - -
- 840.00 840.00 - - 79.32
- 783.10 805.00 - - 79.32

- 840.00 840.00 - - 79.32
- 679.92 679.92 - - 79.32
- 679.92 679.92 - - -
- 744.24 760.08 - - 79.32

- 1,000.00 - 1,000.00 - -
- 870.92 880.08 - - 79.32

- 1,020.00 1,020.00 - - -
- 679.92 679.92 - - 79.32
- 760.08 760.08 - - 79.32
- 979.92 979.92 - - 79.32
- 758.10 760.08 - - 79.32
- 1,100.00 - 1,100.00 - 85.00
- 1,020.00 1,020.00 - - -
- 837.81 840.00 - - -
- 840.00 840.00 - - 79.32
- 840.00 840.00 - - 79.32
- 760.08 760.08 - - -
- 979.92 979.92 - - -
- 1,054.56 1,060.08 - - 79.32

- 651.59 651.59 - - -
- 651.59 651.59 - - 79.32
- 880.08 880.08 - - -
* 30,919.39 28,076.44 2,950.00 - 1,750.72
27 28 29 30 31 32 33
1006 1003 101
HORAS PROM H.E VACACION GRATIF. CTS

DOMINIC. REFRIG.
EXTRAS VACAC TRUNCAS TRUNCAS TRUNCA
108.60 430.10 - - - - 184.00

108.60 178.25 - - - - 152.00
133.32 107.19 - - - - 160.00

133.32 73.79 - - - - 136.00
126.68 99.00 - - - - 160.00
113.32 641.42 - - - - 192.00
146.68 374.70 - - - - 176.00
140.00 - - - - - 160.00
- - - - - - 160.00
126.68 165.75 - - - - 176.00

134.17 229.66 - - - - 176.00
113.32 - - - - - 120.00
146.68 386.61 - - - - 152.00
113.32 162.28 - - - - 176.00
140.00 220.33 - - - - 176.00
134.17 - - - - - 152.00
140.00 114.62 - - - - 168.00
113.32 543.38 - - - - 192.00
113.32 101.89 - - - - 160.00
126.68 - - - - - 160.00
- - 87.58 - - - 200.00
146.68 72.53 - - - - 160.00

170.00 - - - - - -
113.32 615.66 - - - - 192.00
126.68 - - - - - 160.00
163.32 118.89 - - - - 160.00
126.68 57.53 - - - - 160.00
- - 384.39 - - - 206.00
170.00 321.07 - - - - 160.00
140.00 82.80 - - - - 160.00

140.00 361.68 - - - - 176.00
140.00 51.31 - - - - 160.00
126.68 75.46 - - - - 160.00
163.32 373.49 - - - - 160.00
176.68 - - - - - 160.00
108.60 271.63 - - - - 152.00
108.60 544.66 - - - - 184.00
146.68 - - - - - 160.00
4,679.42 6,775.68 471.97 - - - 6,158.00
34 35 36 37 38 39 40
115 704 AFP-2 909 601
AF
REINTEGRO TARDANZA BASE COMISION
5/1/2016 PASAJE. REMUNER.
H.EXTRAS PERMISO IMPONIB.
FLUJO
- - - 1,453.61 82.80 1,536.41 -

- - - 1,090.44 82.80 1,173.24 -
- - 18.08 1,261.67 86.40 1,348.07 -

33.33 - - 1,176.36 79.20 1,255.56 -
- - 9.24 1,136.52 82.80 1,219.32 -
- - - 1,705.98 86.40 1,792.38 -
- - - 1,656.78 87.80 1,744.58 -
- - - 1,140.00 86.40 1,226.40 -
28.33 - - 1,038.33 - 1,038.33 -
- - - 1,307.83 86.40 1,394.23 -

- - 16.06 1,408.09 87.80 1,495.89 -
- - 7.08 985.48 68.40 1,053.88 -

- - - 1,565.37 82.80 1,648.17 -
- - - 1,131.52 91.40 1,222.92 -
- - - 1,455.65 86.40 1,542.05 24.60
- - 21.90 1,148.59 82.80 1,231.39 -

- - - 1,341.94 86.40 1,428.34 -
28.33 - - 1,636.27 86.40 1,722.67 -
- - - 1,055.13 86.40 1,141.53 -
- - 15.84 1,110.24 86.40 1,196.64 -

33.33 - - 1,320.91 - 1,320.91 -
- - 9.16 1,329.45 86.40 1,415.85 -

- - - 1,190.00 - 1,190.00 -
- - - 1,680.22 86.40 1,766.62 -
- - - 1,126.08 86.40 1,212.48 18.02
- - - 1,501.45 87.80 1,589.25 -
- - 1.98 1,181.63 86.40 1,268.03 -
36.67 - - 1,812.06 - 1,812.06 -
- - - 1,671.07 86.40 1,757.47 -
- - 2.19 1,220.61 86.40 1,307.01 -

- - - 1,597.00 86.40 1,683.40 -
- - - 1,270.63 86.40 1,357.03 19.69
31.67 - - 1,153.89 86.40 1,240.29 -
- - - 1,676.73 86.40 1,763.13 -
- - 5.52 1,470.56 86.40 1,556.96 23.53

- - - 1,183.82 82.80 1,266.62 -
- - - 1,568.17 82.80 1,650.97 -
- - - 1,186.76 86.40 1,273.16 -
191.66 - 107.05 50,946.84 2,896.40 53,843.24 85.84
41 42 43 44 45 46 47 48
601 606 608
AFP
COMISION INTEGRA PRIMA PROFUT. HABITAT SNP
PRIMA PENSION.
MIXTO
21.22 19.33 145.36 - - 185.92 - -

- - - - - - - 141.76
- - - - - - - 164.02
- - - - - - - 152.93
- - - - - - - -
20.30 22.69 170.60 - 213.59 - - -
24.19 22.04 165.68 - - 211.90 - -
14.02 15.16 114.00 143.18 - - - -
- - - - - - - 134.98
- - - - - - - 170.02
16.76 18.73 140.81 - 176.29 - - -
3.74 13.11 98.55 - - - 115.40 -

22.85 20.82 156.54 - - 200.21 - -
- - - - - - - 147.10
- 19.36 145.57 - - 189.53 - -
- - - - - - - 149.32
16.51 17.85 134.19 168.55 - - - -
19.47 21.76 163.63 - 204.86 - - -
12.98 14.03 105.51 132.52 - - - -
13.66 14.77 111.02 139.45 - - - -

19.29 17.57 132.09 - - 168.94 - -
16.35 17.68 132.95 166.98 - - - -

- - - - - - - -
24.53 22.35 168.02 - - 214.90 - -
- 14.98 112.61 - 145.60 - - -
21.92 19.97 150.15 - - 192.04 - -
- - - - - - - 153.61
- - - - - - - 235.57
24.40 22.23 167.11 - - 213.73 - -
15.01 16.23 122.06 153.31 - - - -

- - - - - - - 207.61
- 16.90 127.06 163.66 - - - -
16.85 15.35 115.39 - - 147.58 - -
20.62 22.30 167.67 210.60 - - - -
- 19.56 147.06 - 190.14 - - -

4.50 15.74 118.38 - - - 138.63 -
18.66 20.86 156.82 - 196.33 - - -
14.12 15.78 118.68 - 148.58 - - -
381.96 477.14 3,587.49 1,278.24 1,275.41 1,724.75 254.03 1,656.91
49 50 51 52 53 54 55
605 706 706
ADELANTO DE POLIZA PARA RETENC. OTROS POR

JUNTA RTA.5 VACACIONS
ADMIN. TI FAMILIA JUDICIAL COBRAR
120.00 - - 40.00 - - -
- - - - - - -
100.00 - - 50.00 - - -
120.00 - - - - - -
- - - - - - -
- - - - - - -
80.00 - - 150.00 - - -
- - - - - - -
- - - 100.00 - - -
- - - 200.00 - - -
- - - - - - -
- - - 50.00 - - -
160.00 - - - - - -
80.00 - - 90.00 - - -
- - - 200.00 - - -
- - - 200.00 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 100.00 - - -
120.00 - - - - - -
400.00 - - - - - -
- - - 320.00 - - -
- - - 150.00 - - -
- - - 120.00 - 120.00 -
- - - 200.00 - - -
120.00 - - 140.00 - - -
120.00 - - - - - -
280.00 - - - 15.00 - -
- - - 50.00 - - -
- - - - - - -
- - - - - - -
120.00 - - - - - -
- - - 320.00 - - -
- - - 200.00 - - -
- - - - - - -
120.00 - - 120.00 - - -
200.00 - - - - - -
2,140.00 - - 2,800.00 15.00 120.00 -
56 57 58 59 60 *
706
ADELANTO NETO A
R.E RECIBIR
- 345.92 1,190.49 130.82 130.82

- 141.76 1,031.48 98.14 98.14
- 314.02 1,034.05 113.55 113.56

- 272.93 982.63 105.87 105.88
- - 1,219.32 102.29 102.29
- 213.59 1,578.79 153.54 153.54
- 441.90 1,302.68 149.11 149.11
- 143.18 1,083.22 102.60 102.60
- 234.98 803.35 93.45 93.45
- 370.02 1,024.21 117.70 117.70

- 176.29 1,319.60 126.73 126.72
- 165.40 888.48 88.69 88.69

- 360.21 1,287.96 140.88 140.89
- 317.10 905.82 101.84 101.84
- 389.53 1,152.52 131.01 131.00
- 349.32 882.07 103.37 103.36

- 168.55 1,259.79 120.77 120.76
- 204.86 1,517.81 147.26 147.27
- 132.52 1,009.01 94.96 94.96
- 239.45 957.19 99.92 99.93

- 288.94 1,031.97 118.88 118.88
- 566.98 848.87 119.65 119.65

- 320.00 870.00 107.10 107.12
- 364.90 1,401.72 151.22 151.23
- 385.60 826.88 101.35 101.36
- 392.04 1,197.21 135.13 135.13
- 413.61 854.42 106.35 106.35
- 355.57 1,456.49 163.09 163.09
- 508.73 1,248.74 150.40 150.40
- 203.31 1,103.70 109.85 109.85

- 207.61 1,475.79 143.73 143.73
- 163.66 1,193.37 114.36 114.34
- 267.58 972.71 103.85 103.85
- 530.60 1,232.53 150.91 150.91
- 390.14 1,166.82 132.35 132.35

- 138.63 1,127.99 106.54 106.54
- 436.33 1,214.64 141.14 141.14
- 348.58 924.58 106.81 106.80
- 11,264.33 42,578.91 4,585.22 4,585.23
1 2 3 4 5 6 7 8 9
PLANILLA TOTAL SALARIOS MES JUNIO 2016
DNI ITEM OBREROS AREA DEL EFECT. SUBSIDIOS
MEDICO FALTS
MES LABOR
43272909 002 Alberca Pintado Silvio Seguridad 30.00 26.00 - - -
74026496 003 Alejos Morales Hector Richard Operaciones 30.00 26.00 - - -
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 30.00 26.00 - - -
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 30.00 14.00 14.00 - -
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento 30.00 26.00 - - -
44103181 008 Calderon Gonzales Jorge Eduardo Seguridad 30.00 26.00 - - -
44019797 009 Carpio Acasiete Luis Alfredo Operaciones 30.00 26.00 - - -
10683970 010 Castillo Delgado Jackson Almacen 30.00 26.00 - - -
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 30.00 25.00 - - 1.00
32611782 013 Chuquino Murillo Leonardo Mantenimiento 30.00 26.00 - - -
8133976 014 Cueva Rivera Francisco Edgard Operaciones 30.00 25.00 - - 1.00
44878720 016 Espinoza Torvisco Juan David Mantenimiento 30.00 26.00 - - -
43324046 017 Falcon Cuellar Carlos Miguel Operaciones 30.00 26.00 - - -
48004898 018 Falcon Cuellar Cesar Augusto Operaciones 30.00 26.00 - - -
25736095 021 Ipanaque Fernandez Jose Ernesto Operaciones 30.00 26.00 - - -
40309010 023 Mondragn Morales Jorge Luis Mantenimiento 30.00 26.00 - - -
25835621 024 Montes Garcia Percy Sandro Operaciones 30.00 26.00 - - -
06718692 025 Neyra Zumaeta Roger Seguridad 30.00 25.00 - - 1.00
25752631 026 Olaya Gonzales Maria Isabel Mantenimiento 30.00 26.00 - - -
47000853 028 Palomino Espinoza Omar Guilermo Operaciones 30.00 26.00 - - -
70356008 029 Paredes Sevillano Deysi Janet Operaciones 30.00 26.00 - - -
41668261 031 Pastor Vasquez Alexander Miguel Almacen 30.00 26.00 - - -
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones 30.00 26.00 - - -
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad 30.00 26.00 - - -
16790173 034 Ramos Martinez Gelmer Abel Almacen 30.00 26.00 - - -
25830266 035 Rivera Cobea Gustavo Manuel Operaciones 30.00 26.00 - - -
41952030 036 Rodas Rodas Augusto Almacen 30.00 26.00 - - -
41278541 037 Romero Seminario Jose Luis Operaciones 30.00 26.00 - - -
40320510 038 Rosales Rosales Alex Elias Mantenimiento 30.00 - - - -
25708554 040 Sabalu Santillan Heber Ingle Operaciones 30.00 26.00 - - -
44599431 041 Salas Aguinaga Walter Operaciones 30.00 26.00 - - -
25762282 042 Sanchez de la Vega Sergio Martin Operaciones 30.00 26.00 - - -
44553940 043 Soto Pampa Dario Aurelio Mantenimiento 30.00 26.00 - - -
07191317 044 Soto Rojas Martin Artemio Almacen 30.00 26.00 - - -
10189845 046 Velasquez Burga Yoel Robert Almacen 30.00 26.00 - - -
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones 30.00 26.00 - - -
10386076 049 Ventura Carrera Adhemir Abel Seguridad 30.00 26.00 - - -
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 30.00 25.00 - - 1.00
* * * * *
10 11 12 13 14 15 16 17 18 19 20
105 106 107
DIAS NO LAB. HORAS HORAS HORAS HORAS HORAS TOTAL H.E H.E DOMING
Y NO ORDINA- EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
VACAC. EXTRAS H.E
SUBSID RIAS 25% 35% 100% 25% 35% 100%
- - 196.00 120.00 60.00 60.00 - - 309.20 333.56 -

- - 196.00 98.30 91.00 7.30 - 0.00 403.13 35.85 -
- - 196.00 9.00 9.00 - - - 46.89 - -

- - 106.00 - - - - - - - -
- - 196.00 26.00 26.00 - - - 128.70 - -
- - 196.00 120.00 60.00 60.00 - - 303.00 326.88 -
- - 196.00 83.00 66.00 16.00 1.00 - 378.18 98.88 9.16
- - 196.00 11.30 9.30 2.00 - - 52.06 11.82 -
- 1.00 188.00 - - - - - - - -
- - 196.00 35.00 31.00 4.00 - - 153.45 21.40 -

- 1.00 188.00 32.30 19.00 12.30 1.00 -0.00 104.12 73.88 8.76
- - 196.00 - - - - - - - -
- - 196.00 79.90 46.60 17.00 16.30 0.00 269.32 105.06 151.14
- - 196.00 77.60 69.00 8.60 - 0.00 305.67 43.02 -
- - 196.00 73.00 66.00 7.00 - - 361.68 41.37 -
- - 196.00 - - - - - - - -
- - 196.00 21.65 19.80 1.85 - -0.00 111.42 14.29 -
- 1.00 188.00 115.00 58.00 57.00 - - 315.84 335.92 -
- - 196.00 30.00 30.00 - - - 132.90 - -
- - 196.00 10.30 10.00 0.30 - 0.00 49.50 2.68 -

- - 196.00 10.60 9.60 1.00 - - 52.11 5.63 -
- - 196.00 - - - - - - - -
- - 196.00 - - - - - - - -
- - 196.00 120.00 60.00 60.00 - - 306.10 330.22 -
- - 196.00 11.00 10.00 1.00 - - 49.50 5.35 -
- - 196.00 12.10 11.10 1.00 - - 71.24 6.89 -
- - 196.00 - - - - - - - -
- - 196.00 81.80 43.20 18.30 20.30 - 252.14 114.33 187.78
30.00 30.00 - - - - - - - - -
- - 196.00 44.90 33.60 11.30 - 0.00 186.31 67.97 -

- - 196.00 89.00 86.00 3.00 - - 471.28 17.73 -
- - 196.00 34.50 23.50 5.00 6.00 - 130.61 29.55 52.56
- - 196.00 32.80 25.50 7.30 - 0.00 127.88 40.13 -
- - 196.00 75.60 75.60 - - - 484.88 - -
- - 196.00 - - - - - - - -
- - 196.00 91.00 68.00 14.00 9.00 - 301.24 66.92 63.72

- - 196.00 120.00 60.00 60.00 - - 303.00 326.88 -
- 1.00 188.00 16.45 16.45 - - - 95.98 - -
* * * 1,682.10 1,193.25 435.25 53.60 0.00 6,257.33 2,456.21 473.12
21 22 23 24 25 26 27 28 29 30 31
121 118 916 201 1006 1003
TOTAL BASICO BASICO
ASIGNAC. HORAS PROM H.E VACACION GRATIF.
BASICO DOMINIC.
H.E VACACIONES SUBSIDIO FAMILIAR EXTRAS VACAC TRUNCAS TRUNCAS
- 849.90 849.90 - - 99.15 141.65 642.76 - - -

- 849.90 849.90 - - - 141.65 438.98 - - -
- 999.90 999.90 - - 99.15 166.65 46.89 - - -

- 916.56 533.28 - 466.62 - 166.65 - - - -
- 950.10 950.10 - - - 158.35 128.70 - - -
- 849.90 849.90 - - 99.15 141.65 629.88 - - -
- 1,026.76 1,026.76 - - 99.15 171.13 486.22 - - -
- 1,046.35 1,050.00 - - - 175.00 63.88 - - -
- 782.03 793.24 - - - 132.21 - - - -
- 950.10 950.10 - - 99.15 158.35 174.85 - - -

- 1,010.62 1,015.00 - - 99.15 157.51 186.76 - - -
- 846.36 849.90 - - 99.15 141.65 - - - -

- 1,100.10 1,100.10 - - - 183.35 525.52 - - -
- 849.90 849.90 - - - 141.65 348.69 - - -
- 1,050.00 1,050.00 - - 99.15 175.00 403.05 - - -
- 1,022.26 1,050.00 - - 99.15 175.00 - - - -

- 1,036.86 1,050.00 - - 99.15 175.00 125.71 - - -
- 821.57 821.57 - - 99.15 136.93 651.76 - - -
- 849.90 849.90 - - - 141.65 132.90 - - -
- 886.76 886.76 - - 99.15 147.79 52.18 - - -

- 962.40 966.57 - - - 161.10 57.74 - - -
- 1,100.10 1,100.10 - - 99.15 183.35 - - - -

- 1,275.00 1,275.00 - - - 212.50 - - - -
- 793.24 793.24 - - 99.15 132.21 636.32 - - -
- 950.10 950.10 - - 99.15 158.35 54.85 - - -
- 1,224.90 1,224.90 - - 99.15 204.15 78.13 - - -
- 935.58 950.10 - - 99.15 158.35 - - - -
- 1,063.43 1,063.43 - - 99.15 177.24 554.25 - - -
- 1,275.00 - 1,275.00 - - - - 410.65 - -
- 1,050.00 1,050.00 - - - 175.00 254.28 - - -

- 1,050.00 1,050.00 - - 99.15 175.00 489.01 - - -
- 1,044.16 1,050.00 - - 99.15 175.00 212.72 - - -
- 946.14 950.10 - - - 158.35 168.01 - - -
- 1,224.90 1,224.90 - - - 204.15 484.88 - - -
- 1,322.34 1,325.10 - - 99.15 220.85 - - - -
- 849.90 849.90 - - - 141.65 431.88 - - -

- 849.90 849.90 - - 99.15 141.65 629.88 - - -
- 1,063.43 1,063.43 - - - 177.24 95.98 - - -
* 37,676.35 36,112.98 1,275.00 466.62 2,181.30 6,084.96 9,186.66 410.65 - -
32 33 34 35 36 37 38 39 40 41 42 43
101 704 AFP-2 909 601 606 608
AFP
CTS REINTEGRO TARDANZA BASE COMISION
REFRIG. 5/1/2016 PASAJE. REMUNER.
TRUNCA H.EXTRAS PERMISO IMPONIB. PRIMA PENSION.
FLUJO MIXTO
- 240.00 - - - 1,973.46 108.00 2,081.46 - 28.81 26.25 197.35

- 224.00 - - - 1,654.53 114.40 1,768.93 - - - -
- 192.00 - - - 1,504.59 104.40 1,608.99 - - - -

- 112.00 - - 16.68 1,261.87 61.20 1,323.07 - - - -
- 184.00 - - - 1,421.15 100.80 1,521.95 - - - -
- 240.00 - - - 1,960.58 108.00 2,068.58 - 23.33 26.08 196.06
- 216.00 - - - 1,999.26 107.20 2,106.46 - 29.19 26.59 199.93
- 200.00 - - 3.65 1,485.23 104.40 1,589.63 - 18.27 19.75 148.52
- 168.00 - - 11.21 1,082.24 93.60 1,175.84 - - - -
- 216.00 - - - 1,598.45 104.40 1,702.85 - - - -

- 224.00 - - 4.38 1,678.04 110.80 1,788.84 - 19.97 22.32 167.80
- 192.00 - - 3.54 1,279.16 104.40 1,383.56 - 4.86 17.01 127.92

- 240.00 - - - 2,048.97 119.40 2,168.37 - 29.91 27.25 204.90
- 216.00 - - - 1,556.24 104.40 1,660.64 - - - -
- 208.00 - - - 1,935.20 109.40 2,044.60 32.70 - 25.74 193.52
- 176.00 - - 27.74 1,472.41 97.20 1,569.61 - - - -

- 192.00 - - 13.14 1,628.72 104.40 1,733.12 - 20.03 21.66 162.87
- 232.00 - - - 1,941.41 104.40 2,045.81 - 23.10 25.82 194.14
- 192.00 - - - 1,316.45 104.40 1,420.85 - 16.19 17.51 131.65
- 176.00 - - - 1,361.88 93.60 1,455.48 - 16.75 18.11 136.19

- 184.00 - - 4.17 1,365.24 100.80 1,466.04 - 19.93 18.16 136.52
- 192.00 - - - 1,574.60 104.40 1,679.00 - 19.37 20.94 157.46

- 112.00 - - - 1,599.50 61.20 1,660.70 - - - -
- 224.00 - - - 1,884.92 100.80 1,985.72 - 27.52 25.07 188.49
- 192.00 - - - 1,454.45 104.40 1,558.85 23.27 - 19.34 145.45
- 200.00 - - - 1,806.33 104.40 1,910.73 - 26.37 24.02 180.63
- 184.00 - - 14.52 1,377.08 100.80 1,477.88 - - - -
- 232.00 - - - 2,126.07 130.80 2,256.87 - - - -
- 208.00 - - - 1,893.65 - 1,893.65 - 27.65 25.19 189.37
- 200.00 - - - 1,679.28 104.40 1,783.68 - 20.66 22.33 167.93

- 216.00 - - - 2,029.16 104.40 2,133.56 - - - -
- 216.00 - - 5.84 1,747.03 109.40 1,856.43 27.08 - 23.24 174.70
- 208.00 - - 3.96 1,480.50 104.40 1,584.90 - 21.62 19.69 148.05
- 192.00 - - - 2,105.93 104.40 2,210.33 - 25.90 28.01 210.59
- 192.00 - - 2.76 1,834.34 104.40 1,938.74 29.35 - 24.40 183.43
- 224.00 - - - 1,647.43 114.40 1,761.83 - 6.26 21.91 164.74

- 240.00 - - - 1,960.58 108.00 2,068.58 - 23.33 26.08 196.06
- 184.00 - - - 1,520.65 100.80 1,621.45 - 18.10 20.22 152.07
- 7,640.00 - - 111.59 63,246.58 3,821.00 67,067.58 112.40 467.12 592.69 4,456.33
44 45 46 47 48 49 50 51 52 53 54 56 57
605 706 706 706
ADELANTO DE POLIZA PARA RETENC. ADELANTO

ADMIN. TI FAMILIA
DSCTOS.
JUDICIAL R.E
- - 252.41 - - 150.00 - - - - - - 402.41

- - - - 215.09 - - - - - - - 215.09
- - - - 195.60 125.00 - - 125.00 - - - 445.60

- - - - 103.38 150.00 - - - - - - 253.38
- - - - - - - - - - - - -
- 245.46 - - - - - - - - - - 245.46
- - 255.71 - - 100.00 - - 250.00 - - - 605.71
186.54 - - - - - - - - - - - 186.54
- - - - 140.69 - - - 125.00 - - - 265.69
- - - - 207.80 - - - 250.00 - - - 457.80

- 210.09 - - - - - - - - - 100.00 310.09
- - - 149.79 - - - - 125.00 - - - 274.79

- - 262.06 - - 200.00 - - - - - - 462.06
- - - - 202.31 100.00 - - - - - - 302.31
- - 251.96 - - - - - 250.00 - - - 501.96
- - - - 191.41 - - - 100.00 - - - 291.41

204.57 - - - - - - - - - - - 204.57
- 243.06 - - - - - - - - - - 243.06
165.35 - - - - - - - - - - - 165.35
171.05 - - - - - - - 125.00 - - - 296.05

- - 174.61 - - 150.00 - - - - - - 324.61
197.77 - - - - 500.00 - - - - - - 697.77

- - - - - - - - 400.00 - - - 400.00
- - 241.08 - - - - - - - - - 241.08
- 188.06 - - - - - - 50.00 - 120.00 - 358.06
- - 231.03 - - - - - 250.00 - - - 481.03
- - - - 179.02 150.00 - - 175.00 - - - 504.02
- - - - 276.39 150.00 - - - - - - 426.39
- - 242.20 - - 350.00 - - - 15.00 - - 607.20
210.92 - - - - - - - 125.00 - - - 335.92

- - - - 263.79 - - - - - - - 263.79
225.02 - - - - - - - - - - - 225.02
- - 189.36 - - 150.00 - - - - - - 339.36
264.50 - - - - - - - 400.00 - - - 664.50
- 237.18 - - - - - - 250.00 - - - 487.18
- - - 192.91 - - - - - - - - 192.91
- 245.46 - - - 150.00 - - 120.00 - - - 515.46
- 190.39 - - - 250.00 - - - - - - 440.39
1,625.72 1,559.71 2,100.42 342.70 1,975.48 2,675.00 - - 3,120.00 15.00 120.00 100.00 13,634.03
58 59 60 *
NETO A
ESSALUD ESSALUD
RECIBIR
1,679.05 177.61 177.62

1,553.84 148.91 148.91
1,163.39 135.41 135.40

1,069.69 71.57 71.58
1,521.95 127.90 127.91
1,823.12 176.45 176.46
1,500.75 179.93 179.94
1,403.09 133.67 133.67
910.15 97.40 97.41
1,245.05 143.86 143.86

1,478.75 151.02 151.02
1,108.77 115.12 115.11

1,706.31 184.41 184.41
1,358.33 140.06 140.06
1,542.64 174.17 174.16
1,278.20 132.52 132.50

1,528.55 146.58 146.58
1,802.75 174.73 174.73
1,255.50 118.48 118.48
1,159.43 122.57 122.58

1,141.43 122.87 122.87
981.23 141.71 141.73

1,260.70 143.96 143.98
1,744.64 169.64 169.65
1,200.79 130.90 130.91
1,429.70 162.57 162.58
973.86 123.94 123.95
1,830.48 191.35 191.36
1,286.45 170.43 170.43
1,447.76 151.14 151.13

1,869.77 182.62 182.63
1,631.41 157.23 157.23
1,245.54 133.25 133.25
1,545.83 189.53 189.53
1,451.56 165.09 165.08
1,568.92 148.27 148.27

1,553.12 176.45 176.46
1,181.06 136.86 136.85
53,433.55 5,650.20 5,650.28
PLANILLA DE SALARIOS JULIO 2016 VACACIONES
VACACIONES
DIAS
N CODIGO OBREROS AREA DEL
MES
001 063 Alberca Pintado Silvio Seg 0
002 160 Alejos Morales Hector Richard Ope. 0
003 097 Benites Saldarriaga Roberto Carlos Alm. 0
004 156 Bravo Arbieto Stefani Johanna Ope. 0
005 051 Burgos Pea Santos Rigoberto Mant. 0
006 163 Calderon Gonzales Jorge Eduardo Seg 0
007 075 Carpio Acasiete Luis Alfredo Ope. 0
008 078 Castillo Delgado Jackson Alm. 0
009 128 Cecilio Herrera Franco Steven Mant. 0
010 085 Chuquino Murillo Leonardo Mant. 0
011 159 Cueva Rivera Francisco Edgard Ope. 0
012 158 Espinoza Torvisco Juan David Mant. 0
013 095 Falcon Cuellar Carlos Miguel Ope. 0
014 130 Falcon Cuellar Cesar Augusto Ope. 0
015 151 Ipanaque Fernandez Jose Ernesto Ope. 0
016 081 Mondragn Morales Jorge Luis Mant. 0
017 162 Montes Garcia Percy Sandro Ope. 0
018 155 Neyra Zumaeta Roger Seg 0
019 161 Olaya Gonzales Maria Isabel Mant. 0
020 132 Palomino Espinoza Omar Guilermo Ope. 0
021 115 Paredes Sevillano Deysi Janet Ope. 0
022 066 Pastor Vasquez Alexander Miguel Alm. 0
023 061 Pastor Vasquez Enrique Bernabe Ope. 0
024 052 Portugal Saldarriaga Raymundo Noe Seg 0
025 146 Ramos Martinez Gelmer Abel Alm. 0
026 050 Rivera Cobea Gustavo Manuel Ope. 0
027 135 Rodas Rodas Augusto Alm. 0
028 127 Romero Seminario Jose Luis Ope. 0
029 062 Rosales Rosales Alex Elias Mant. 0
030 149 Sabalu Santillan Heber Ingle Ope. 0
031 153 Salas Aguinaga Walter Ope. 0
032 142 Sanchez de la Vega Sergio Martin Ope. 0
033 083 Soto Pampa Dario Aurelio Mant. 0
034 054 Soto Rojas Martin Artemio Alm. 0
035 053 Velasquez Burga Yoel Robert Alm. 0
036 147 Velasquez Velasquez Anthoni Persi Ope. 0
037 125 Ventura Carrera Adhemir Abel Seg 0
038 072 Yupanqui Carhuajulca Jose Nicolas Alm. 0
*
1 2 3 4 5
GRATIFICACIONES
DIAS
DNI ITEM OBREROS AREA DEL
MES
43272909 002 Alberca Pintado Silvio Seguridad 0
74026496 003 Alejos Morales Hector Richard Operaciones 0
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 0
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 0
25462959 007 Burgos Pea Santos Rigoberto Mantenimiento 0
44103181 008 Calderon Gonzales Jorge Eduardo Seguridad 0
44019797 009 Carpio Acasiete Luis Alfredo Operaciones 0
10683970 010 Castillo Delgado Jackson Almacen 0
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 0
32611782 013 Chuquino Murillo Leonardo Mantenimiento 0
8133976 014 Cueva Rivera Francisco Edgard Operaciones 0
44878720 016 Espinoza Torvisco Juan David Mantenimiento 0
43324046 017 Falcon Cuellar Carlos Miguel Operaciones 0
48004898 018 Falcon Cuellar Cesar Augusto Operaciones 0
25736095 021 Ipanaque Fernandez Jose Ernesto Operaciones 0
40309010 023 Mondragn Morales Jorge Luis Mantenimiento 0
25835621 024 Montes Garcia Percy Sandro Operaciones 0
06718692 025 Neyra Zumaeta Roger Seguridad 0
25752631 026 Olaya Gonzales Maria Isabel Mantenimiento 0
47000853 028 Palomino Espinoza Omar Guilermo Operaciones 0
70356008 029 Paredes Sevillano Deysi Janet Operaciones 0
41668261 031 Pastor Vasquez Alexander Miguel Almacen 0
25634455 032 Pastor Vasquez Enrique Bernabe Operaciones 0
08564222 033 Portugal Saldarriaga Raymundo Noe Seguridad 0
16790173 034 Ramos Martinez Gelmer Abel Almacen 0
25830266 035 Rivera Cobea Gustavo Manuel Operaciones 0
41952030 036 Rodas Rodas Augusto Almacen 0
41278541 037 Romero Seminario Jose Luis Operaciones 0
40320510 038 Rosales Rosales Alex Elias Mantenimiento 0
25708554 040 Sabalu Santillan Heber Ingle Operaciones 0
44599431 041 Salas Aguinaga Walter Operaciones 0
25762282 042 Sanchez de la Vega Sergio Martin Operaciones 0
44553940 043 Soto Pampa Dario Aurelio Mantenimiento 0
07191317 044 Soto Rojas Martin Artemio Almacen 0
10189845 046 Velasquez Burga Yoel Robert Almacen 0
74642214 048 Velasquez Velasquez Anthoni Persi Operaciones 0
10386076 049 Ventura Carrera Adhemir Abel Seguridad 0
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 0
*
MEDICO FALTOS VACACION.
LABORADS SUBSID
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
* * * * * *
6 7 8 9 10 11

MEDICO FALTOS VACACION.
LABORADS SUBSID
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
* * * * * *
HORAS HORAS HORAS HORAS HORAS TOTAL H.E H.E DOMING
ORDINA- EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
EXTRAS H.E
RIAS 25% 35% 100% 25% 35% 100%
* * * * * * * * *
12 13 14 15 16 17 18 19 20
HORAS HORAS HORAS HORAS HORAS TOTAL H.E H.E DOMING

ORDINA- EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
EXTRAS H.E
RIAS 25% 35% 100% 25% 35% 100%
* * * * * * * * *
TOTAL BASICO
BASICO
H.E VACACIONES
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
21 22 23 24
TOTAL BASICO
BASICO
H.E VACACIONES
850.00 850.00
736.67 736.67
1,000.00 1,000.00
1,000.00 1,000.00
950.00 950.00
434.45 434.45
1,100.00 1,100.00
1,050.00 1,050.00
850.00 850.00
950.00 950.00
950.79 950.79
850.00 850.00
1,100.00 1,100.00
850.00 850.00
1,050.00 1,050.00
1,050.00 1,050.00
700.00 700.00
850.00 850.00
670.52 670.52
950.00 950.00
1,000.00 1,000.00
1,100.00 1,100.00
1,275.00 1,275.00
850.00 850.00
950.00 950.00
1,225.00 1,225.00
950.00 950.00
1,100.00 1,100.00
1,275.00 1,275.00
350.00 350.00
1,050.00 1,050.00
1,050.00 1,050.00
950.00 950.00
1,225.00 1,225.00
1,325.00 1,325.00
850.00 850.00
850.00 850.00
1,100.00 1,100.00
36,417.43 36,417.43 -
BASICO
DOMINIC.
SUBSIDIO FAMILIAR EXTRAS VACAC
- - - - -
25 26 27 28 29
BASICO
ASIGNAC. 1/6 HORAS PROM H.E
DOMINIC.
SUBSIDIO FAMILIAR EXTRAS VACAC
85.00 535.25
284.65
85.00 65.61
141.28
119.63
85.00 558.05
85.00 364.42
21.87
85.00 178.91
85.00 156.74
85.00
459.51
237.06
85.00 169.09
85.00
85.00 114.07
85.00 583.09
99.37
85.00 43.89
76.21
85.00 42.66
85.00 532.10
85.00 39.62
85.00 103.87
85.00 49.39
85.00 408.50
411.64
85.00 242.06
85.00 138.62
151.96
459.62
85.00
324.58
85.00 559.02
50.96
- 2,329.62 - 7,263.68 -
Seg
VACACION GRATIF. CTS REINTEGRO TARDANZA BASE
REFRIG.
TRUNCAS TRUNCAS TRUNCA H. EXTRAS PERMISO IMPONIB.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - -
30 31 32 33 34 35 36
VACACION GRATIF. CTS REINTEGRO TARDANZA BASE

1/6 REFRIG.
TRUNCAS TRUNCAS TRUNCA PERMISO IMPONIB.
240.00 1,710.25
240.00 1,261.32
192.00 1,342.61
208.00 1,349.28
184.00 1,253.63
240.00 1,317.50
232.00 1,781.42
200.00 1,271.87
168.00 1,018.00
224.00 1,437.91
224.00 1,416.53
192.00 1,127.00
240.00 1,799.51
216.00 1,303.06
208.00 1,512.09
176.00 1,311.00
192.00 1,091.07
240.00 1,758.09
192.00 961.89
176.00 1,254.89
200.00 1,276.21
192.00 1,419.66
1,275.00
240.00 1,707.10
192.00 1,266.62
200.00 1,613.87
184.00 1,268.39
232.00 1,825.50
208.00 1,894.64
350.00
216.00 1,593.06
216.00 1,489.62
216.00 1,317.96
200.00 1,884.62
192.00 1,602.00
224.00 1,398.58
240.00 1,734.02
184.00 1,334.96
- - - 7,520.00 - - 53,530.73
AFP
BONIFICAC. COMISION
PASAJE. REMUNER.
LEY 30334
FLUJO MIXTO PRIMA PENSION.
- - - -
-
-
-
-
-
- - - -
- - - -
-
- -
-
-
- - - -
-
- - - -
-
-
- - - -
-
- - - -
- - - -
- - - -
-
- - - -
- - - -
- - - -
-
-
- - - -
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
37 38 39 40 41 42 43
AFP
BONIFICAC. COMISION
PASAJE. REMUNER.
LEY 30334
FLUJO MIXTO PRIMA PENSION.
153.92 1,864.17
113.52 1,374.84
120.83 1,463.44
121.44 1,470.72
112.83 1,366.46
118.58 1,436.08
160.33 1,941.75
114.47 1,386.34
91.62 1,109.62
129.41 1,567.32
127.49 1,544.02
101.43 1,228.43
161.96 1,961.47
117.28 1,420.34
136.09 1,648.18
117.99 1,428.99
98.20 1,189.27
158.23 1,916.32
86.57 1,048.46
112.94 1,367.83
114.86 1,391.07
127.77 1,547.43
114.75 1,389.75
153.64 1,860.74
114.00 1,380.62
145.25 1,759.12
114.16 1,382.55
164.30 1,989.80
170.52 2,065.16
31.50 381.50
143.38 1,736.44
134.07 1,623.69
118.62 1,436.58
169.62 2,054.24
144.18 1,746.18
125.87 1,524.45
156.06 1,890.08
120.15 1,455.11
4,817.83 - 58,348.56 - - - -
INTEGRA PRIMA PROFUT. HABITAT SNP JUNTA RTA.5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - -
44 45 46 47 48 49 50
INTEGRA PRIMA PROFUT. HABITAT SNP JUNTA RTA.5
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - -
ADELANTO
POLIZA PARA RETENC. OTROS POR ADELANTO
DE ADMIN. TI FAMILIA
DSCTOS.
VACACIONS JUDICIAL COBRAR R.E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
51 52 53 54 55 56 57
ADELANTO
RETENC. OTROS POR ADELANTO
DE ADMIN. PANETON DSCTOS.
VACACIONS JUDICIAL COBRAR R.E
-
-
-
-
-
-
-
-
-
-
200.00 200.00
-
-
-
200.00 200.00
-
-
-
-
-
-
-
-
-
-
600.00 600.00
-
-
-
-
-
-
-
-
-
-
-
- - - - 1,000.00 1,000.00
NETO A
ESSALUD ESSALUD
RECIBIR
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - - -
58 59 60 *
NETO A
ESSALUD ESSALUD
RECIBIR
1,864.17
1,374.84
1,463.44
1,470.72
1,366.46
1,436.08
1,941.75
1,386.34
1,109.62
1,567.32
1,344.02
1,228.43
1,961.47
1,420.34
1,448.18
1,428.99
1,189.27
1,916.32
1,048.46
1,367.83
1,391.07
1,547.43
1,389.75
1,860.74
1,380.62
1,159.12
1,382.55
1,989.80
2,065.16
381.50
1,736.44
1,623.69
1,436.58
2,054.24
1,746.18
1,524.45
1,890.08
1,455.11
57,348.56 - -
1 2 3 4 5 6
PLANILLA TOTAL SALARIOS MES JULIO 2016
DIAS DIAS
MES LABOR
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 31.00 24.00
44409458 006 Bravo Arbieto Stefani Johanna Operaciones 27.00 20.00
10683970 010 Castillo Delgado Jackson Almacen 31.00 24.00
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 31.00 23.00
8133976 014 Cueva Rivera Francisco Edgard Operaciones 17.00 14.00
70356008 029 Paredes Sevillano Deysi Janet Operaciones 31.00 24.00
41668261 031 Pastor Vasquez Alexander Miguel Almacen 31.00 24.00
16790173 034 Ramos Martinez Gelmer Abel Almacen 31.00 24.00
41952030 036 Rodas Rodas Augusto Almacen 31.00 24.00
41278541 037 Romero Seminario Jose Luis Operaciones 31.00 24.00
07191317 044 Soto Rojas Martin Artemio Almacen 31.00 24.00
10189845 046 Velasquez Burga Yoel Robert Almacen 31.00 24.00
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 31.00 24.00
* *
Dias del x
mes laborados
Horas Laborados mes Administraccion SAB. 4 x
30.00
7 8 9 10 11 12 13
DESCANSO DIAS DIAS NO LAB. HORAS HORAS

SUBSIDIOS Y NO ORDINA-
MEDICO FALTS VACAC. EXTRAS
SUBSID RIAS
- - - - - 177.00 80.00
- - - - - 177.00 51.30
- - - - - 177.00 14.00
2.00 - 1.00 - 3.00 151.00 -
- - - - - 177.00 16.00
- - - - - 177.00 72.00
- - - 30.00 30.00 - -
- - - - - 177.00 -
- - 1.00 - 1.00 169.00 -
- - - - - 177.00 38.30
- - - - - 103.00 6.00
- - - - - 177.00 -
- - - - - 177.00 46.60
- - - - - 177.00 82.00
- - - - - 177.00 76.30
- - 1.00 - 1.00 169.00 -

- - - - - 177.00 23.80
- - - - - 177.00 72.00
- - - - - 177.00 17.00
- - - 30.00 30.00 - -
- - - - - 177.00 7.70
- - - - - 177.00 17.60
- - - - - 177.00 -
- - - 30.00 30.00 - -
- - - - - 177.00 -
- - - - - 177.00 10.00
- - - - - 177.00 9.00
- - - - - 177.00 48.60
- - - - - 177.00 40.60
- - - - - 177.00 25.00
- - - - - 177.00 51.00
- - - - - 177.00 25.30
- - - - - 177.00 13.30
- - - - - 177.00 50.60
- - - - - 177.00 -
- - - - - 177.00 71.00
- - - - - 177.00 80.00
- - - - - 177.00 -
* * * * * * 1,045.00
Horas
Laborados
8 176.00
5 = 20.00
196.00
14 15 16 17 18 19 20 21
105 106 107
HORAS HORAS HORAS TOTAL H.E H.E DOMING TOTAL
EXTRAS EXTRAS EXTRAS S/. S/. FERIADO
H.E H.E
25% 35% 100% 25% 35% 100%
34.00 34.00 12.00 - 156.82 169.20 84.96 -

46.00 5.30 - 0.00 203.78 26.29 - -
12.00 2.00 - - 62.52 11.26 - -

- - - - - - - -
16.00 - - - 79.20 - - -
36.00 36.00 - - 196.68 212.16 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
22.00 6.30 10.00 - 108.90 34.78 79.20 -

4.00 2.00 - - 21.92 11.82 - -
- - - - - - - -
17.60 13.00 16.00 - 103.15 80.34 146.56 -
65.00 17.00 - - 287.95 81.26 - -
67.00 9.30 - 0.00 367.16 56.15 - -
- - - - - - - -
19.50 4.30 - 0.00 108.69 26.59 - -
36.00 36.00 - - 267.88 128.08 - -
17.00 - - - 75.31 - - -
- - - - - - - -
6.40 1.30 - -0.00 34.73 8.45 - -
11.60 6.00 - - 68.77 37.08 - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
7.00 3.00 - - 44.66 20.67 - -
8.00 1.00 - - 39.60 5.35 - -
25.30 12.30 11.00 - 146.12 77.25 100.76 -
22.30 12.30 6.00 - 149.40 89.63 63.72 -
11.00 9.00 5.00 - 60.28 53.19 43.80 -

49.00 2.00 - - 268.52 11.82 - -
21.00 4.30 - 0.00 115.08 26.60 - -
13.30 - - - 66.83 - - -
43.00 7.60 - 0.00 274.34 55.13 - -
- - - - - - - -
64.00 7.00 - - 283.52 33.46 - -
34.00 34.00 12.00 - 166.12 179.22 114.72 -
- - - - - - - -
708.00 265.00 72.00 0.00 3,757.93 1,435.78 633.72 *
22 23 24 25 26
121 118 201
BASICO BASICO
ASIGNAC.
BASICO
VACACIONE SUBSIDIO FAMILIAR
S
679.92 679.92 - - 79.32
679.92 679.92 - - -
799.92 799.92 - - 79.32

556.15 599.94 - 66.66 -
760.08 760.08 - - -
679.92 679.92 - - 79.32
1,100.00 - 1,100.00 - 85.00
840.00 840.00 - - -
648.05 651.59 - - -
740.28 760.08 - - 79.32

420.00 420.00 - - 39.66
679.92 679.92 - - 79.32

880.08 880.08 - - -
679.92 679.92 - - -
840.00 840.00 - - 79.32
805.00 805.00 - - 79.32

836.35 840.00 - - 79.32
679.92 679.92 - - 79.32
679.92 679.92 - - -
950.00 - 950.00 - 85.00

799.92 799.92 - - -
880.08 880.08 - - 79.32

1,020.00 1,020.00 - - -
850.00 - 850.00 - 85.00
760.08 760.08 - - 79.32
979.92 979.92 - - 79.32
760.08 760.08 - - 79.32
880.08 880.08 - - 79.32
1,020.00 1,020.00 - - -
840.00 840.00 - - -
840.00 840.00 - - 79.32
840.00 840.00 - - 79.32
760.08 760.08 - - -
979.92 979.92 - - -
1,054.56 1,060.08 - - 79.32

679.92 679.92 - - -
679.92 679.92 - - 79.32
880.08 880.08 - - -
30,439.99 27,616.29 2,900.00 66.66 1,722.42
27 28 29 30 31 32 33
1006 1003 101
HORAS PROM H.E VACACION GRATIF.

DOMINIC. CTS TRUNCA REFRIG.
EXTRAS VACAC TRUNCAS TRUNCAS
113.32 410.98 - - - - 184.00

113.32 230.07 - - - - 160.00
133.32 73.78 - - - - 152.00

111.11 - - 317.42 - 328.88 128.00
126.68 79.20 - - - - 144.00
113.32 408.84 - - - - 168.00
- - 364.42 - - - 232.00
140.00 - - - - - 144.00
108.60 - - - - - 136.00
126.68 222.88 - - - - 168.00

70.00 33.74 - 732.40 - 363.61 88.00
113.32 - - - - - 144.00
146.68 330.05 - - - - 184.00
113.32 369.21 - - - - 184.00
140.00 423.31 - - - - 168.00
134.17 - - - - - 136.00
140.00 135.28 - - - - 152.00
113.32 395.96 - - - - 192.00
113.32 75.31 - - - - 144.00
- - 43.89 - - - 176.00
133.32 43.18 - - - - 152.00
146.68 105.85 - - - - 152.00

170.00 - - - - - 144.00
- - 532.10 - - - 240.00
126.68 - - - - - 136.00
163.32 65.33 - - - - 160.00
126.68 44.95 - - - - 128.00
146.68 324.13 - - - - 176.00
170.00 302.75 - - - - 160.00
140.00 157.27 - - - - 168.00

140.00 280.34 - - - - 160.00
140.00 141.68 - - - - 160.00
126.68 66.83 - - - - 152.00
163.32 329.47 - - - - 144.00
176.68 - - - - - 144.00
113.32 316.98 - - - - 160.00
113.32 460.06 - - - - 184.00
146.68 - - - - - 144.00
4,613.84 5,827.43 940.41 1,049.82 - 692.49 6,048.00
34 35 36 37 38 39 40
704 AFP-2 909 601

5/1/2016 PASAJE. REMUNER.
FLUJO
- - - 1,467.54 82.80 1,550.34 -

- - - 1,183.31 84.20 1,267.51 -
- - - 1,238.34 79.20 1,317.54 -

- - 43.79 1,112.68 68.40 1,181.08 -
- - - 1,109.96 79.20 1,189.16 -
- - - 1,449.40 79.20 1,528.60 -
- - - 1,781.42 - 1,781.42 -
- - - 1,124.00 79.20 1,203.20 -
- - 3.54 892.65 72.00 964.65 -
- - 19.80 1,337.16 89.20 1,426.36 -

- - - 1,383.80 43.20 1,790.61 -
- - - 1,016.56 79.20 1,095.76 -

- - - 1,540.81 109.20 1,650.01 -
- - - 1,346.45 94.20 1,440.65 -
- - - 1,650.63 84.20 1,734.83 27.90
- - - 1,154.49 75.60 1,230.09 -

- - 3.65 1,342.95 79.20 1,422.15 -
- - - 1,460.52 86.40 1,546.92 -
- - - 1,012.55 79.20 1,091.75 -
- - - 1,254.89 - 1,254.89 -
- - - 1,128.42 79.20 1,207.62 -
- - - 1,363.93 84.20 1,448.13 -

- - - 1,334.00 79.20 1,413.20 -
- - - 1,707.10 - 1,707.10 -
- - - 1,102.08 75.60 1,177.68 17.63
- - - 1,447.89 79.20 1,527.09 -
- - - 1,139.03 72.00 1,211.03 -
- - - 1,606.21 95.60 1,701.81 -
- 170.00 - 1,822.75 86.40 1,909.15 -
- - - 1,305.27 84.20 1,389.47 -

- - - 1,499.66 79.20 1,578.86 -
- - - 1,361.00 75.60 1,436.60 21.10
- - - 1,105.59 79.20 1,184.79 -
- - - 1,616.71 80.60 1,697.31 -
- - 5.52 1,454.56 79.20 1,533.76 23.27

- - - 1,270.22 79.20 1,349.42 -
- - - 1,516.62 82.80 1,599.42 -
- - - 1,170.76 79.20 1,249.96 -
- 170.00 76.30 50,811.91 2,814.40 53,989.92 89.90
41 42 43 44 45 46
601 606 608
AFP
COMISION INTEGRA PRIMA PROFUT.
PRIMA PENSION.
MIXTO
21.43 19.52 146.75 - - 187.70

- - - - - -
- - - - - -
- - - - - -
- - - - - -
17.25 19.28 144.94 - 181.46 -
26.01 23.69 178.14 - - 227.84
13.83 14.95 112.40 141.17 - -
- - - - - -
- - - - - -
16.47 18.40 138.38 - 173.25 -
3.86 13.52 101.66 - - -

22.50 20.49 154.08 - - 197.07
- - - - - -
- 21.95 165.06 - - 214.91
- - - - - -
16.52 17.86 134.30 168.67 - -
17.38 19.42 146.05 - 182.86 -
12.45 13.47 101.26 127.18 - -
15.44 16.69 125.49 157.61 - -

16.47 15.01 112.84 - - 144.32
16.78 18.14 136.39 171.31 - -

- - - - - -
24.92 22.70 170.71 - - 218.34
- 14.66 110.21 - 142.50 -
21.14 19.26 144.79 - - 185.19
- - - - - -
- - - - - -
26.61 24.24 182.28 - - 233.13
16.05 17.36 130.53 163.94 - -

- - - - - -
- 18.10 136.10 175.30 - -
16.14 14.70 110.56 - - 141.40
19.89 21.50 161.67 203.06 - -
- 19.35 145.46 - 188.07 -

4.83 16.89 127.02 - - -
18.05 20.17 151.66 - 189.88 -
13.93 15.57 117.08 - 146.58 -
377.94 476.91 3,585.80 1,308.25 1,204.61 1,749.91
47 48 49 50 51 52
605 706
ADELANTO DE
HABITAT SNP JUNTA RTA.5 VACACIONS
ADMIN.
- - 120.00 - - -
- 153.83 - - - -
- 160.98 100.00 - - 100.00

- 144.65 120.00 - - -
- - - - - -
- - - - - -
- - 80.00 - - 150.00
- - - - - -
- 116.04 - - - 100.00
- 173.83 - - - 200.00
- - - - - -
119.04 - - - - 100.00
- - 160.00 - - -
- 175.04 80.00 - - -
- - - - - 200.00
- 150.08 - - - 200.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 120.00 - - -
- - 400.00 - - -
- - - - - 320.00
- - - - - -
- - - - - -
- - - - - 200.00
- 148.07 120.00 - - 140.00
- 208.81 120.00 - - -
- - 280.00 - - -
- - - - - 100.00
- 194.96 - - - -
- - - - - -
- - 120.00 - - -
- - - - - 240.00
- - - - - 200.00
148.74 - - - - -
- - 120.00 - - 30.00
- - 200.00 - - -
267.78 1,626.30 2,140.00 - - 2,280.00
53 54 55 56 57
706 706

POLIZA PARA TI FAMILIA DSCTOS.
JUDICIAL COBRAR R.E
- - - - 307.70
- - - - 153.83
- - - - 360.98
- - - - 264.65
- - - - -
- - - - 181.46
- - - - 457.84
- - - - 141.17
- - - - 216.04
- - - - 373.83
- - - - 173.25
- - - - 219.04
- - - - 357.07
- - - - 255.04
- - - - 414.91
- - - - 350.08
- - - - 168.67
- - - - 182.86
- - - - 127.18
- - - - 157.61
- - - - 264.32
- - - - 571.31
- - - - 320.00
- - - - 218.34
- 120.00 - - 262.50
- - - - 385.19
- - - - 408.07
- - - - 328.81
15.00 - - - 528.13
- - - - 263.94
- - - - 194.96
- - - - 175.30
- - - - 261.40
- - - - 443.06
- - - - 388.07
- - - - 148.74
- - - - 339.88
- - - - 346.58
15.00 120.00 - - 10,711.84
58 59 60 *
NETO A
ESSALUD ESSALUD
RECIBIR
1,242.64 132.08 132.08

1,113.68 106.50 106.50
956.56 111.45 111.44

1,311.97 100.14 106.14
1,189.16 99.90 99.90
1,347.14 130.45 130.45
1,323.58 160.33 160.33
1,062.03 101.16 101.16
748.61 80.34 80.34
1,052.53 120.34 120.34

1,617.36 124.54 124.54
876.72 91.49 91.48

1,292.94 138.67 138.68
1,185.61 121.18 121.19
1,319.92 148.56 148.55
880.01 103.90 103.89

1,253.48 120.87 120.86
1,364.06 131.45 131.45
964.57 91.13 91.13
1,097.28 112.94 112.94

943.30 101.56 101.56
876.82 122.75 122.76

1,093.20 120.06 120.08
1,488.76 153.64 153.64
915.18 99.19 99.20
1,141.90 130.31 130.31
802.96 102.51 102.52
1,373.00 144.56 144.56
1,381.02 164.05 164.06
1,125.53 117.47 117.47

1,383.90 134.97 134.96
1,261.30 122.49 122.48
923.39 99.50 99.50
1,254.25 145.50 145.50
1,145.69 130.91 130.91

1,200.68 114.32 114.33
1,259.54 136.50 136.49
903.38 105.37 105.36
43,673.62 4,573.07 4,579.08
1 2 3 4 5 6
PLANILLA TOTAL SALARIOS MES AGOSTO 2016
DIAS DIAS
MES LABOR
44086034 005 Benites Saldarriaga Roberto Carlos Almacen 31.00 26.00
44409458 006 Bravo Arbieto Stefani Johanna
10683970 010 Castillo Delgado Jackson Almacen 31.00 25.00
47608045 011 Cecilio Herrera Franco Steven Mantenimiento 31.00 23.00
73711198 012 Challco Quispe Wiliam Mantenimiento 28.00 23.00
70356008 029 Paredes Sevillano Deysi Janet Operaciones 31.00 26.00
41668261 031 Pastor Vasquez Alexander Miguel Almacen 30.00 -
16790173 034 Ramos Martinez Gelmer Abel Almacen 31.00 26.00
41952030 036 Rodas Rodas Augusto Almacen 31.00 26.00
41278541 037 Romero Seminario Jose Luis Operaciones 31.00 25.00
07191317 044 Soto Rojas Martin Artemio Almacen 31.00 26.00
10189845 046 Velasquez Burga Yoel Robert Almacen 31.00 26.00
25851616 050 Yupanqui Carhuajulca Jose Nicolas Almacen 31.00 26.00
* *
Dias del x
mes laborados
Horas Laborados mes Administraccion SAB. 4 x
30.00
7 8 9 10 11 12 13 14
DESCANSO DIAS DIAS NO LAB. HORAS HORAS HORAS

SUBSIDIOS Y NO ORDINA- EXTRAS
MEDICO FALTS VACAC. EXTRAS
SUBSID RIAS 25%
- - - - - 196.00 116.30 52.30

- - 1.00 - 1.00 188.00 71.00 56.00
- - - - - 196.00 25.90 21.60
- - - - - 196.00 27.00 27.00

- - - - - 196.00 128.00 58.00
- - - - - 196.00 89.00 61.00
- - 1.00 - 1.00 188.00 14.55 11.35
- - 3.00 - 3.00 172.00 - -
- - - - - 172.00 16.90 11.30
- - - - - 196.00 34.00 28.00
- - 1.00 - 1.00 188.00 - -

- - - - - 196.00 71.90 55.60
- - 1.00 - 1.00 188.00 75.00 55.00
- - - - - 196.00 119.00 82.00
- - 1.00 - 1.00 188.00 - -

- - - - - 196.00 37.40 30.50
- - - - - 196.00 128.00 58.00
- - 1.00 - 1.00 188.00 27.00 27.00
- - - - - 196.00 12.00 12.00

- - - - - 196.00 30.30 29.00
- - - 30.00 30.00 - - -
- - - - - 196.00 - -
- - - - - 196.00 100.00 44.00
- - - - - 196.00 10.00 10.00
- - - - - 196.00 10.30 10.30
- - - - - 196.00 2.30 2.30
- - 1.00 - 1.00 188.00 46.30 37.00
- - - - - 196.00 43.20 32.90
- - - - - 196.00 34.45 28.10

- - - - - 196.00 110.50 68.50
- - - - - 196.00 15.30 14.00
- - - - - 196.00 26.30 22.30
- - - - - 196.00 83.30 77.00
- - - - - 196.00 - -
- - - - - 196.00 116.00 79.00
- - 1.00 - 1.00 188.00 120.00 54.00
- - - - - 196.00 10.30 10.30
* * * * * * 1,751.50 1,165.35
Horas
Laborados
8 176.00
5 = 20.00
196.00
15 16 17 18 19 20 21
105 106 107
HORAS HORAS TOTAL H.E H.E DOMING TOTAL
EXTRAS EXTRAS S/. S/. FERIADO
H.E H.E
35% 100% 25% 35% 100%
52.00 12.00 - 238.78 255.24 84.96 -

14.00 1.00 - 248.08 66.92 7.08 -
4.30 - 0.00 114.62 25.34 - -
- - - 133.65 - - -
58.00 12.00 - 294.14 317.32 84.96 -
26.00 2.00 - 349.53 160.68 18.32 -
3.20 - -0.00 63.48 19.70 - -
- - - - - - -
5.60 - 0.00 50.95 28.68 - -
6.00 - - 138.60 32.10 - -
- - - - - - -
16.00 0.30 0.00 320.89 98.88 4.58 -
20.00 - - 243.65 95.60 - -
24.00 13.00 - 449.36 141.84 113.88 -
- - - - - - -
6.90 - 0.00 168.96 44.34 - -
58.00 12.00 - 312.74 337.36 114.72 -
- - - 119.61 - - -
- - - 59.40 - - -
1.30 - -0.00 151.09 8.45 - -
- - - - - - -
- - - - - - -
44.00 12.00 - 247.62 267.10 114.72 -
- - - 49.50 - - -
- - - 66.99 - - -
- - - 12.38 - - -
8.30 1.00 - 212.01 52.53 9.16 -
7.00 3.30 - 156.04 96.80 74.34 -
6.35 - - 158.00 38.91 - -

17.00 25.00 - 377.21 100.47 219.04 -
1.30 - 0.00 76.72 8.87 - -
4.00 - - 111.38 21.40 - -
6.30 - 0.00 491.26 44.79 - -
- - - - - - -
23.00 14.00 - 349.97 109.94 99.12 -
54.00 12.00 - 288.82 311.56 114.72 -
- - - 60.17 - - -
466.55 119.60 0.00 6,115.60 2,684.82 1,059.60 *
22 23 24 25 26 27
121 118 201 1006
BASICO BASICO
ASIGNAC.
BASICO DOMINIC.
VACACIONES SUBSIDIO FAMILIAR
679.92 679.92 - - 79.32 113.32

651.59 651.59 - - - 108.60
799.92 799.92 - - 79.32 133.32
760.08 760.08 - - - 126.68

679.92 679.92 - - 79.32 113.32
880.08 880.08 - - 79.32 146.68
805.00 805.00 - - - 134.17
588.73 594.93 - - - 99.16
594.93 594.93 - - - 99.16
760.08 760.08 - - 79.32 126.68
651.59 651.59 - - 79.32 108.60

880.08 880.08 - - - 146.68
651.59 651.59 - - - 108.60
840.00 840.00 - - 79.32 140.00
796.24 805.00 - - 79.32 134.17

840.00 840.00 - - 79.32 140.00
679.92 679.92 - - 79.32 113.32
651.59 651.59 - - - 108.60
760.08 760.08 - - 79.32 126.68

799.92 799.92 - - - 133.32
1,100.00 - 1,100.00 - 85.00 -

1,020.00 1,020.00 - - - 170.00
679.92 679.92 - - 79.32 113.32
760.08 760.08 - - 79.32 126.68
979.92 979.92 - - 79.32 163.32
756.12 760.08 - - 79.32 126.68
843.41 843.41 - - 79.32 140.57
1,020.00 1,020.00 - - - 170.00
840.00 840.00 - - - 140.00

840.00 840.00 - - 79.32 140.00
835.62 840.00 - - 79.32 140.00
760.08 760.08 - - - 126.68
962.07 979.92 - - - 163.32
1,054.56 1,060.08 - - 79.32 176.68

679.92 679.92 - - - 113.32
651.59 651.59 - - 79.32 108.60
880.08 880.08 - - - 146.68
29,414.63 28,361.30 1,100.00 - 1,671.40 4,726.91
28 29 30 31 32 33 34
1003 101
HORAS PROM H.E VACACION GRATIF. CTS

REFRIG. 5/1/2016
EXTRAS VACAC TRUNCAS TRUNCAS TRUNCA
578.98 - - - - 184.00 -
322.08 - - - - 208.00 -
139.96 - - - - 184.00 -
133.65 - - - - 160.00 -
696.42 - - - - 184.00 -
528.53 - - - - 224.00 -
83.18 - - - - 176.00 -
- - - - - 136.00 -
79.63 - - - - 144.00 -
170.70 - - - - 176.00 -
- - - - - 152.00 -
424.35 - - - - 216.00 -
339.25 - - - - 208.00 -
705.08 - - - - 248.00 -
- - - - - 152.00 -
213.30 - - - - 176.00 -
764.82 - - - - 192.00 -
119.61 - - - - 152.00 -
59.40 - - - - 168.00 -
159.54 - - - - 160.00 -
- 57.12 - - - 192.00 -
- - - - - 160.00 -
629.44 - - - - 200.00 -
49.50 - - - - 160.00 -
66.99 - - - - 160.00 -
12.38 - - - - 168.00 -
273.70 - - - - 144.00 -
327.18 - - - - 96.00 -
196.91 - - - - 184.00 -
696.72 - - - - 216.00 -
85.59 - - - - 168.00 -
132.78 - - - - 176.00 -
536.05 - - - - 192.00 -
- - - - - 160.00 -
559.03 - - - - 248.00 -
715.10 - - - - 184.00 -
60.17 - - - - 176.00 -
9,860.02 57.12 - - - 6,584.00 -
35 36 37 38 39 40 41
1004 704 AFP-2 909 601
AFP
PASAJE. REMUNER.
FLUJO MIXTO
- - 1,635.54 82.80 1,718.34 - 23.88

- - 1,290.27 102.80 1,393.07 - -
- - 1,336.52 86.40 1,422.92 - -
- - 1,180.41 86.40 1,266.81 - -

- - 1,752.98 86.40 1,839.38 - 20.86
- - 1,858.61 116.40 1,975.01 - 27.14
- - 1,198.35 82.80 1,281.15 - 14.74
- 6.20 823.89 75.60 899.49 - -
- - 917.72 75.60 993.32 - 3.49
- - 1,312.78 86.40 1,399.18 - -
- - 991.51 82.80 1,074.31 - 3.77

- - 1,667.11 101.40 1,768.51 - 24.34
- - 1,307.44 97.80 1,405.24 - -
- - 2,012.40 126.40 2,138.80 34.01 -
- 8.76 1,161.73 82.80 1,244.53 - -

- - 1,448.62 86.40 1,535.02 - 17.82
- - 1,829.38 86.40 1,915.78 - 21.77
- - 1,031.80 82.80 1,114.60 - 12.69
- - 1,193.48 86.40 1,279.88 - 14.68

- - 1,252.78 86.40 1,339.18 - 18.29
- - 1,434.12 - 1,434.12 - 17.64

- - 1,350.00 86.40 1,436.40 - -
28.33 - 1,730.33 90.00 1,820.33 - 25.26
- - 1,175.58 86.40 1,261.98 18.81 -
- - 1,449.55 86.40 1,535.95 - 21.16
- 3.96 1,142.50 86.40 1,228.90 - -
- - 1,481.00 69.80 1,550.80 - -
- - 1,613.18 54.00 1,667.18 - 23.55
- - 1,360.91 86.40 1,447.31 - 16.74

- - 1,972.04 111.40 2,083.44 - -
- 4.38 1,308.53 86.40 1,394.93 20.28 -
- - 1,195.54 86.40 1,281.94 - 17.45
- 17.85 1,853.44 86.40 1,939.84 - 22.80
- 5.52 1,470.56 86.40 1,556.96 23.53 -

- - 1,600.27 126.40 1,726.67 - 6.08
- - 1,738.61 82.80 1,821.41 - 20.69
- - 1,262.93 86.40 1,349.33 - 15.03
28.33 46.67 52,342.41 3,199.60 55,542.01 96.63 389.87
42 43 44 45 46 47 48 49
606 608
AFP
INTEGRA PRIMA PROFUT. HABITAT SNP JUNTA
PRIMA PENSION.
21.75 163.55 - - 209.19 - - -

- - - - - - 167.74 -
- - - - - - 173.75 -
- - - - - - - -
23.31 175.30 - 219.47 - - - -
24.72 185.86 - - 237.72 - - -
15.94 119.84 150.51 - - - - -
- - - - - - 107.11 -
12.21 91.77 - - - 107.47 - -
- - - - - - 170.66 -
13.19 99.15 - - - 116.11 - -

22.17 166.71 - - 213.22 - - -
- - - - - - 169.97 -
26.76 201.24 - - 262.01 - - -
- - - - - - 151.02 -
19.27 144.86 181.95 - - - - -
24.33 182.94 - 229.04 - - - -
13.72 103.18 129.59 - - - - -
15.87 119.35 149.90 - - - - -

16.66 125.28 - - 160.23 - - -
19.07 143.41 180.13 - - - - -

- - - - - - - -
23.01 173.03 - - 221.31 - - -
15.64 117.56 - 152.00 - - - -
19.28 144.96 - - 185.40 - - -
- - - - - - 148.53 -
- - - - - - 192.53 -
21.46 161.32 - - 206.33 - - -
18.10 136.09 170.93 - - - - -

- - - - - - 256.37 -
17.40 130.85 168.54 - - - - -
15.90 119.55 - - 152.91 - - -
24.65 185.34 232.79 - - - - -
19.56 147.06 - 190.14 - - - -

21.28 160.03 - - - 187.39 - -
23.12 173.86 - 217.67 - - - -
16.80 126.29 - 158.12 - - - -
505.18 3,798.38 1,364.34 1,166.45 1,848.31 410.96 1,537.66 -
50 51 52 53 54 55 56
605 706 706 706
ADELANTO DE POLIZA PARA RETENC. OTROS POR ADELANTO

RTA.5 VACACIONS
ADMIN. TI FAMILIA JUDICIAL COBRAR R.E
- - - - - - -
- - - - - - -
- - 100.00 - - - -
- - - - - - -
- - - - - - -
- - 150.00 - - - -
- - - - - - -
- - 50.00 - - - -
- - - - - - -
- - 200.00 - - - -
- - 125.00 - - - -
- - 100.00 - - - -
- - - - - - -
- - 150.00 - - - -
- - 300.00 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 180.00 - - - -
- - - - - - -
- - - - 120.00 - -
- - 200.00 - - - -
- - 140.00 - - - -
- - - - - - -
- - - 15.00 - - -
- - 150.00 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 254.46 -
- - 200.00 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,045.00 15.00 120.00 254.46 -
57 58 59 60 *
NETO A
RECIBIR
209.19 1,509.15 147.20 147.20

167.74 1,225.33 116.12 116.13
273.75 1,149.17 120.29 120.29
- 1,266.81 106.24 106.25

219.47 1,619.91 157.77 157.77
387.72 1,587.29 167.27 167.28
150.51 1,130.64 107.85 107.85
157.11 742.38 76.50 74.16
107.47 885.85 82.59 82.60
370.66 1,028.52 118.15 118.15
241.11 833.20 89.24 89.23

313.22 1,455.29 150.04 150.04
169.97 1,235.27 117.67 117.67
412.01 1,726.79 181.12 181.11
451.02 793.51 104.56 104.55

181.95 1,353.07 130.38 130.37
229.04 1,686.74 164.64 164.65
129.59 985.01 92.86 92.86
149.90 1,129.98 107.41 107.42

160.23 1,178.95 112.75 112.75
180.13 1,253.99 129.07 129.07

180.00 1,256.40 121.50 121.52
221.31 1,599.02 155.73 155.74
272.00 989.98 105.80 105.81
385.40 1,150.55 130.46 130.46
288.53 940.38 102.83 102.83
192.53 1,358.27 133.29 133.29
221.33 1,445.85 145.19 145.20
320.93 1,126.38 122.48 122.49

256.37 1,827.07 177.48 177.49
168.54 1,226.39 117.77 117.76
152.91 1,129.03 107.60 107.59
487.25 1,452.59 166.81 166.81
390.14 1,166.82 132.35 132.35

187.39 1,539.28 144.02 144.03
217.67 1,603.74 156.47 156.48
158.12 1,191.21 113.66 113.66
8,762.19 46,779.82 4,713.17 4,710.91
1 2 3 4
PLANILLA TOTAL SALARIOS MES SETIEMBRE 2016

74026496 003 Alejos Morales Hector Richard Operaciones
44103181 008 Calderon Gonzales Jorge Eduardo Seguridad
73711198 012 Challco Quispe Wiliam Mantenimiento
44878720 016 Espinoza Torvisco Juan David Mantenimiento
25736095 021 Ipanaque Fernandez Jose Ernesto Operaciones
40309010 023 Mondragn Morales Jorge Luis Mantenimiento
25835621 024 Montes Garcia Percy Sandro Operaciones
06718692 025 Neyra Zumaeta Roger Seguridad
25708554 040 Sabalu Santillan Heber Ingle Operaciones
Horas Laborados mes Administraccion DOM.
5 6 7 8 9 10 11
DIAS DIAS DESCANSO DIAS DIAS NO LAB.

DEL EFECT. SUBSIDIOS Y NO
MEDICO FALTS VACAC.
MES LABOR SUBSID
30.00 26.00 - - - - -
30.00 25.00 - - 1.00 - 1.00
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 25.00 - - 1.00 - 1.00
30.00 - - - - 30.00 30.00
30.00 25.00 - - 1.00 - 1.00
4.00 3.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 25.00 - - 1.00 - 1.00

30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 25.00 - - 1.00 - 1.00
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 25.00 - - 1.00 - 1.00
30.00 - - - - 30.00 30.00
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 26.00 - - - - -
30.00 - - - - 30.00 30.00
30.00 26.00 - - - - -
* * * * * * *
Dias del x Horas
22 x 8 176.00
4 x 5 = 20.00
4
30.00 196.00
12 13 14 15 16 17 18
105
HORAS HORAS HORAS HORAS HORAS TOTAL H.E
ORDINA- EXTRAS EXTRAS EXTRAS S/.
EXTRAS H.E
RIAS 25% 35% 100% 25%
196.00 120.00 60.00 60.00 - - 290.60

188.00 126.00 102.00 21.00 3.00 - 451.86
196.00 11.30 10.30 1.00 - - 54.71
196.00 28.00 28.00 - - - 138.60

196.00 128.00 58.00 58.00 12.00 - 287.94
188.00 146.20 97.00 41.60 7.60 0.00 555.81
- - - - - - -
188.00 - - - - - -
21.00 2.30 2.30 - - - 11.08
196.00 58.30 39.00 12.30 7.00 0.00 193.05
196.00 - - - - - -
196.00 62.60 35.00 14.30 13.30 - 200.55
196.00 114.60 83.00 28.30 3.30 0.00 367.69
196.00 113.00 86.00 24.00 3.00 - 471.28
188.00 - - - - - -
196.00 57.30 48.00 9.30 - 0.00 266.69
196.00 120.00 60.00 60.00 - - 324.70
196.00 27.00 27.00 - - - 119.61
196.00 24.00 15.00 9.00 - - 74.25

196.00 14.30 5.30 4.00 5.00 - 28.66
196.00 2.00 2.00 - - - 11.46

196.00 - - - - - -
196.00 127.00 58.00 57.00 12.00 - 315.84
196.00 24.00 18.00 6.00 - - 89.10
196.00 23.00 14.70 8.30 - - 96.76
188.00 15.60 10.00 5.60 - 0.00 49.50
196.00 68.50 33.60 17.60 17.30 -0.00 194.83
196.00 48.50 21.10 10.40 17.00 - 140.55
196.00 13.00 9.00 4.00 - - 49.32

188.00 68.00 63.00 5.00 - - 345.24
- - - - - - -
196.00 32.90 22.60 5.30 5.00 - 113.86
196.00 92.50 73.90 9.60 9.00 0.00 475.31
196.00 - - - - - -
196.00 124.60 84.00 33.30 7.30 - 372.12

- - - - - - -
196.00 19.40 17.00 2.40 - -0.00 97.41
* 1,811.90 1,182.80 507.30 121.80 0.00 6,188.38
19 20 21 22 23 24 25
106 107 121 118
H.E DOMING TOTAL BASICO BASICO
S/. FERIADO BASICO
H.E VACACIONES SUBSIDIO
35% 100%
313.52 - - 849.90 849.90 - -

100.38 21.24 - 821.57 821.57 - -
5.63 - - 999.90 999.90 - -
- - - 950.10 950.10 - -
310.64 84.96 - 849.90 849.90 - -
259.56 73.28 - 1,063.43 1,063.43 - -
- - - 1,050.00 - 1,050.00 -
- - - 810.36 821.57 - -
- - - 169.98 169.98 - -
66.88 55.44 - 918.43 918.43 - -
- - - 838.10 849.90 - -
89.61 123.66 - 1,063.43 1,063.43 - -
136.23 24.78 - 849.90 849.90 - -
141.84 26.28 - 1,050.00 1,050.00 - -
- - - 980.00 980.00 - -
56.15 - - 1,050.00 1,050.00 - -
350.26 - - 849.90 849.90 - -
- - - 842.82 849.90 - -
48.15 - - 946.14 950.10 - -

22.52 41.70 - 993.64 999.90 - -
- - - 1,026.76 1,026.76 - -
- - - 1,275.00 1,275.00 - -
335.92 114.72 - 849.90 849.90 - -
32.10 - - 950.10 950.10 - -
58.57 - - 1,224.90 1,224.90 - -
32.11 - - 912.17 918.43 - -
111.24 160.30 - 1,100.10 1,100.10 - -
76.48 180.54 - 1,275.00 1,275.00 - -
23.64 - - 1,050.00 1,050.00 - -

29.55 - - 1,015.00 1,015.00 - -
- - - 1,050.00 - 1,050.00 -
29.42 39.60 - 950.10 950.10 - -
68.91 91.80 - 1,184.07 1,184.07 - -
- - - 1,325.10 1,325.10 - -
160.13 53.10 - 849.90 849.90 - -

- - - 850.00 - 850.00 -
16.48 - - 1,100.10 1,100.10 - -
2,875.92 1,091.40 * 35,935.70 33,032.27 2,950.00 -
26 27 28 29
201 1006 1003
ASIGNAC. FAMILIAR DOMINIC. HORAS EXTRAS PROM H.E VACAC
99.15 141.65 604.12 -

- 136.93 573.48 -
99.15 166.65 60.34 -
- 158.35 138.60 -
99.15 141.65 683.54 -
99.15 177.24 888.65 -
- - - -
- 136.93 - -
- 28.33 11.08 -
99.15 153.07 315.37 -
99.15 141.65 - -
- 177.24 413.82 -
- 141.65 528.70 -
99.15 175.00 639.40 -
99.15 163.33 - -
99.15 175.00 322.84 -
99.15 141.65 674.96 -
- 141.65 119.61 -
99.15 158.35 122.40 -

- 166.65 92.88 -
99.15 171.13 11.46 -

- 212.50 - -
99.15 141.65 766.48 -
99.15 158.35 121.20 -
99.15 204.15 155.33 -
99.15 153.07 81.61 -
99.15 183.35 466.37 -
- 212.50 397.57 -
- 175.00 72.96 -
99.15 169.17 374.79 -
85.00 - - 108.60
- 158.35 182.88 -
- 197.35 636.02 -
99.15 220.85 - -
- 141.65 585.35 -
85.00 - - 573.79
- 183.35 113.89 -
2,053.85 5,505.39 10,155.70 682.39
30 31 32 33 34
101
VACACION TRUNCAS GRATIF. TRUNCAS CTS TRUNCA REFRIG. 5/1/2016
- - - 240.00 -
- - - 264.00 -
- - - 200.00 -
- - - 192.00 -
- - - 240.00 -
- - - 288.00 -
- - - 200.00 -
- - - 184.00 -
70.83 154.42 70.83 32.00 -
- - - 232.00 -
- - - 192.00 -
- - - 232.00 -
- - - 256.00 -
- - - 272.00 -
- - - 192.00 -
- - - 216.00 -
- - - 240.00 -
- - - 192.00 -
- - - 192.00 -
- - - 208.00 -
- - - 184.00 -
- - - 192.00 -
- - - 240.00 -
- - - 200.00 -
- - - 176.00 -
- - - 192.00 -
- - - 240.00 -
- - - 192.00 -
- - - 192.00 -
- - - 128.00 -
- - - 216.00 -
- - - 216.00 -
- - - 216.00 -
- - - 192.00 -
- - - 272.00 -
- - - 240.00 -
- - - 192.00 -
70.83 154.42 70.83 7,744.00 -
35 36 37 38 39 40
704 AFP-2 909 601
AFP
REINTEGRO TARDANZA COMISION
BASE IMPONIB. PASAJE. REMUNER.
H.EXTRAS PERMISO
FLUJO
- - 1,934.82 108.00 2,042.82 -

- - 1,795.98 120.80 1,916.78 -
- - 1,526.04 104.40 1,630.44 -
- - 1,439.05 104.40 1,543.45 -

- - 2,014.24 108.00 2,122.24 -
- - 2,516.47 145.80 2,662.27 -
- - 1,250.00 - 1,250.00 -
- 11.21 1,131.29 100.80 1,232.09 -
- - 312.22 18.00 555.47 -
- - 1,718.02 110.80 1,828.82 -
- 11.80 1,270.90 104.40 1,375.30 -

- - 1,886.49 120.80 2,007.29 -
- - 1,776.25 129.40 1,905.65 -
- - 2,235.55 129.40 2,364.95 37.78
- - 1,434.48 97.20 1,531.68 -

- - 1,862.99 104.40 1,967.39 -
- - 2,005.66 108.00 2,113.66 -
- 7.08 1,296.08 104.40 1,400.48 -
- 3.96 1,518.04 104.40 1,622.44 -

- 6.26 1,461.17 110.80 1,571.97 -
- - 1,492.50 100.80 1,593.30 -

- - 1,679.50 104.40 1,783.90 -
- - 2,097.18 108.00 2,205.18 -
- - 1,528.80 104.40 1,633.20 24.46
- - 1,859.53 97.20 1,956.73 -
- 6.26 1,438.00 105.80 1,543.80 -
- - 2,088.97 129.40 2,218.37 -
- - 2,077.07 104.40 2,181.47 -
- - 1,489.96 104.40 1,594.36 -

- - 1,786.11 64.80 1,850.91 -
- - 1,459.60 - 1,459.60 22.62
- - 1,507.33 114.40 1,621.73 -
- - 2,233.44 115.80 2,349.24 -
- - 1,837.10 104.40 1,941.50 29.39
- - 1,848.90 134.40 1,983.30 -

- - 1,748.79 - 1,748.79 -
- - 1,589.34 104.40 1,693.74 -
- 46.57 62,147.86 3,631.20 66,004.31 114.26
41 42 43 44 45 46 47
601 606 608
AFP
COMISION INTEGRA PRIMA PROFUT. HABITAT
PRIMA PENSION.
MIXTO
28.25 25.73 193.48 - - 247.46 -

- - - - - - -
- - - - - - -
- - - - - - -
23.97 26.79 201.42 - 252.18 - -
36.74 33.47 251.65 - - 321.86 -
15.38 16.63 125.00 157.00 - - -
- - - - - - -
1.19 4.15 31.22 - - - 36.56
- - - - - - -
4.83 16.90 127.09 - - - 148.82

27.54 25.09 188.65 - - 241.28 -
- - - - - - -
- 29.73 223.56 - - 291.07 -
- - - - - - -
22.91 24.78 186.30 233.99 - - -
23.87 26.68 200.57 - 251.11 - -
15.94 17.24 129.61 162.79 - - -
18.67 20.19 151.80 190.67 - - -

21.33 19.43 146.12 - - 186.88 -
18.36 19.85 149.25 187.46 - - -

- - - - - - -
30.62 27.89 209.72 - - 268.23 -
- 20.33 152.88 - 197.67 - -
27.15 24.73 185.95 - - 237.83 -
- - - - - - -
- - - - - - -
30.33 27.63 207.71 - - 265.66 -
18.33 19.82 149.00 187.14 - - -

- - - - - - -
- 19.41 145.96 188.00 - - -
22.01 20.05 150.73 - - 192.79 -
27.47 29.70 223.34 280.52 - - -
- 24.43 183.71 - 237.54 - -
7.03 24.59 184.89 - - - 216.51

20.81 23.26 174.88 - 218.95 - -
18.91 21.14 158.93 - 198.99 - -
461.63 589.64 4,433.42 1,587.56 1,356.44 2,253.06 401.89
48 49 50 51 52 53 54
605 706 706
ADELANTO DE POLIZA PARA TI RETENC.

SNP JUNTA RTA.5 VACACIONS
ADMIN. FAMILIA JUDICIAL
- - - - - - -
233.48 - - - - - -
198.39 - - - 125.00 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
147.07 - - - - - -
- - - - - - -
223.34 - - - 250.00 - -
- - - - 100.00 - -
- - - - 250.00 - -
230.91 - - - - - -
- - - - 50.00 - -
186.48 - - - 500.00 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 240.00 - -
- - - - - - -
- - - - - - 120.00
- - - - 250.00 - -
186.94 - - - 175.00 - -
271.57 - - - - - -
- - - - - 15.00 -
- - - - 250.00 - -
232.19 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 250.00 - -
- - - - - - -
- - - - - - -
- - - - - - -
1,910.37 - - - 2,440.00 15.00 120.00
55 56 57 58 59 60
706
OTROS POR ADELANTO NETO A

COBRAR R.E RECIBIR
- - 247.46 1,795.36 174.13 174.14

- - 233.48 1,683.30 161.64 161.64
- - 323.39 1,307.05 137.34 137.33
- - - 1,543.45 129.51 129.53

- - 252.18 1,870.06 181.28 181.29
- - 321.86 2,340.41 226.48 226.48
- - 157.00 1,093.00 112.50 112.50
- - 147.07 1,085.02 101.82 101.82
- - 36.56 518.91 76.50 28.10
- - 473.34 1,355.48 154.62 154.62
- - 248.82 1,126.48 114.38 114.37

- - 491.28 1,516.01 169.78 169.79
- - 230.91 1,674.74 159.86 159.87
- - 341.07 2,023.88 201.20 201.21
- - 686.48 845.20 129.10 129.08

- - 233.99 1,733.40 167.67 167.67
- - 251.11 1,862.55 180.51 180.52
- - 162.79 1,237.69 116.65 116.64
- - 190.67 1,431.77 136.62 136.63

- - 186.88 1,385.09 131.51 131.51
- - 187.46 1,405.84 134.33 134.34

- - 240.00 1,543.90 151.16 151.18
- - 268.23 1,936.95 188.75 188.75
- - 317.67 1,315.53 137.59 137.60
- - 487.83 1,468.90 167.36 167.37
- - 361.94 1,181.86 129.42 129.43
- - 271.57 1,946.80 188.01 188.00
- - 280.66 1,900.81 186.94 186.95
- - 437.14 1,157.22 134.10 134.10

- - 232.19 1,618.72 160.75 160.75
- - 188.00 1,271.60 131.36 131.36
- - 192.79 1,428.94 135.66 135.66
169.64 - 450.16 1,899.08 201.01 201.00
- - 487.54 1,453.96 165.34 165.33
- - 216.51 1,766.79 166.40 166.41

- - 218.95 1,529.84 157.39 157.39
- - 198.99 1,494.75 143.04 143.03
169.64 - 10,253.95 55,750.36 5,641.71 5,593.39
*
1 2 3 4
PLANILLA TOTAL SALARIOS MES OCTUBRE 2016
DNI CODIGO OBREROS AREA

44403301 019 Huillca Navarro Fredy Mantenimiento
44060157 020 Inocente Andahua Oscar Jesus Operaciones
40309010 023 Mondragn Morales Jorge Luis Operaciones
42296890 039 Rumiche Rumiche Andres Jair Mantenimiento

5 6 7 8 9 10 11

MEDICO FALTS VACAC.
MES LABOR SUBSID
31.00 25.00 - - - - -
31.00 24.00 - - 1.00 - 1.00
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 24.00 - - 1.00 - 1.00
30.00 - - - - 30.00 30.00
31.00 24.00 - - 1.00 - 1.00

30.00 - - - - 30.00 30.00
31.00 25.00 - - - - -
15.00 13.00 - - - - -
9.00 8.00 - - - - -
31.00 25.00 - - - - -
30.00 - - - - 30.00 30.00

31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 22.00 - - 3.00 - 3.00
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
29.00 23.00 - - 1.00 - 1.00
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
30.00 - - - - 30.00 30.00
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
31.00 25.00 - - - - -
* * * * * * *
Dias del x Horas

21 x 8 168.00
4 x 5 = 20.00
6
31.00 188.00
12 13 14 15 16 17 18
105
EXTRAS H.E
RIAS 25% 35% 100% 25%
188.00 104.00 46.00 46.00 12.00 - 228.58

180.00 82.00 60.00 21.00 1.00 - 265.80
188.00 32.60 21.30 8.30 3.00 0.00 112.02
188.00 20.00 20.00 - - - 99.00

188.00 96.00 48.00 48.00 - - 249.84
188.00 104.00 65.00 28.00 11.00 - 372.45
188.00 10.50 9.00 1.50 - - 49.32
180.00 - - - - - -
- - - - - - -
180.00 - - - - - -
- - - - - - -
188.00 70.30 61.00 9.30 - -0.00 270.23
98.00 6.00 6.00 - - - 26.58
61.00 - - - - - -
188.00 74.00 62.00 12.00 - - 339.76
- - - - - - -
188.00 75.00 62.00 6.00 7.00 - 339.76
188.00 104.00 46.00 46.00 12.00 - 244.08
188.00 22.00 22.00 - - - 97.46
188.00 90.60 58.30 22.30 10.00 0.00 289.58

164.00 - - - - - -
188.00 13.60 11.30 2.30 - 0.00 65.90

188.00 - - - - - -
188.00 96.00 48.00 48.00 - - 252.94
188.00 11.30 8.00 3.30 - -0.00 39.60
188.00 26.80 12.20 11.30 3.30 -0.00 78.69
188.00 9.40 7.30 2.10 - 0.00 37.13
188.00 94.40 59.20 20.90 14.30 0.00 343.82
188.00 21.30 13.30 8.00 - - 89.64
175.00 26.75 14.30 8.15 4.30 0.00 75.55
188.00 59.35 43.20 15.75 0.40 -0.00 241.12
188.00 78.00 58.00 19.00 1.00 - 317.84
188.00 35.40 27.10 8.30 - 0.00 148.87
188.00 92.45 51.70 22.45 18.30 - 258.23
- - - - - - -
188.00 - - - - - -
188.00 97.00 65.00 18.00 14.00 - 287.95
188.00 132.00 54.00 54.00 24.00 - 267.12
188.00 - - - - - -
* 1,684.75 1,059.20 489.95 135.60 0.00 5,488.86
19 20 21 22 23 24
106 107 121 118
H.E DOMING TOTAL BASICO
S/. FERIADO BASICO
H.E VACACIONES
35% 100%
-
246.60 114.72 - 679.92 679.92 -
100.37 7.08 - 651.59 651.59 -
47.85 25.02 - 799.92 799.92 -
- - - 760.08 760.08 -
269.52 - - 679.92 679.92 -
173.04 100.76 - 880.08 880.08 -
10.84 - - 840.00 840.00 -
- - - 651.59 651.59 -
- - - 950.00 - 950.00
- - - 633.89 651.59 -
- - - 1,100.00 - 1,100.00
45.41 - - 679.92 679.92 -
- - - 339.96 339.96 -
- - - 223.10 226.64 -
70.92 - - 840.00 840.00 -
- - - 1,050.00 - 1,050.00
35.46 61.32 - 840.00 840.00 -
263.30 114.72 - 679.92 679.92 -
- - - 679.92 679.92 -
120.38 79.20 - 760.08 760.08 -

- - - 679.77 699.93 -
15.45 - - 880.08 880.08 -

- - - 1,020.00 1,020.00 -
272.86 - - 679.92 679.92 -
18.73 - - 760.08 760.08 -
79.24 35.70 - 979.92 979.92 -
11.59 - - 760.08 760.08 -
132.87 132.82 - 880.08 880.08 -
84.96 - - 1,020.00 1,020.00 -
46.45 37.53 - 733.23 766.59 -
96.05 5.84 - 831.23 840.00 -
112.29 8.76 - 840.00 840.00 -
50.24 - - 840.00 840.00 -
121.72 146.52 - 760.08 760.08 -
- - - 1,225.00 - 1,225.00
- - - 1,055.94 1,060.08 -
86.04 99.12 - 679.92 679.92 -
288.18 229.44 - 679.92 679.92 -
- - - 880.08 880.08 -
2,800.36 1,198.55 * 30,905.22 26,667.89 4,325.00
25 26 27 28 29 30
201 1006 1003
BASICO
DOMINIC.
- 79.32 113.32 589.90 - -

- - 108.60 373.25 - -
- 79.32 133.32 184.89 - -
- - 126.68 99.00 - -
- 79.32 113.32 519.36 - -
- 79.32 146.68 646.25 - -
- - 140.00 60.16 - -
- - 108.60 - - -
- 85.00 - - 199.88 -
- 79.32 108.60 - - -
- - - - 384.93 -
- - 113.32 315.64 - -
- - 56.66 26.58 - -
- - 37.77 - - -
- 79.32 140.00 410.68 - -
- 85.00 - - - -
- 79.32 140.00 436.54 - -
- 79.32 113.32 622.10 - -
- - 113.32 97.46 - -
- 79.32 126.68 489.16 - -

- - 116.66 - - -
- 79.32 146.68 81.35 - -

- - 170.00 - - -
- 79.32 113.32 525.80 - -
- 79.32 126.68 58.33 - -
- 79.32 163.32 193.63 - -
- 79.32 126.68 48.72 - -
- 79.32 146.68 609.51 - -
- - 170.00 174.60 - -
- 59.49 127.77 159.53 - -
- - 140.00 343.01 - -
- 79.32 140.00 438.89 - -
- 79.32 140.00 199.11 - -
- - 126.68 526.47 - -
- - - - 470.47 -
- 79.32 176.68 - - -
- - 113.32 473.11 - -
- 79.32 113.32 784.74 - -
- - 146.68 - - -
- 1,736.57 4,444.66 9,487.77 1,055.28 -
31 32 33 34 35 36
101 704
GRATIF. REINTEGRO TARDANZA

CTS TRUNCA REFRIG. 5/1/2016
TRUNCAS H.EXTRAS PERMISO
- - 192.00 - - -
- - 168.00 - - -
- - 184.00 - - -
- - 152.00 - - -
- - 192.00 - - -
- - 216.00 - - -
- - 176.00 - 145.83 -
- - 152.00 - - -
- - 232.00 - - -
- - 152.00 - - 17.70
- - 240.00 - - -
- - 184.00 - - -
- - 80.00 - - -
- - 56.00 - - 3.54
- - 176.00 - - -
- - 192.00 - - -
- - 192.00 - - -
- - 192.00 - - -
- - 160.00 - - -
- - 208.00 - - -
- - 136.00 - - 20.16
- - 160.00 - - -
- - 160.00 - - -
- - 192.00 - - -
- - 160.00 - - -
- - 184.00 - - -
- - 160.00 - - -
- - 200.00 - - -
- - 160.00 - - -
- - 168.00 - - 33.36
- - 184.00 - - 8.77
- - 176.00 - - -
- - 192.00 - 145.83 -
- - 200.00 - - -
- - 216.00 - - -
- - 160.00 - - 4.14
- - 192.00 - - -
- - 224.00 - 141.65 -
- - 160.00 - - -
- - 6,880.00 - 433.31 87.67
37 38 39 40 41 42
AFP-2 909 601 606
AFP
BASE COMISION
PASAJE. REMUNER.
IMPONIB. PRIMA
FLUJO MIXTO
1,654.46 86.40 1,740.86 - 24.16 22.00

1,301.44 89.20 1,390.64 - - -
1,381.45 97.80 1,479.25 - - -
1,137.76 82.80 1,220.56 - - -

1,583.92 86.40 1,670.32 - 18.85 21.07
1,968.33 117.80 2,086.13 - 28.74 26.18
1,361.99 93.60 1,455.59 - 16.75 18.11
912.19 79.20 991.39 - - -
1,466.88 - 1,466.88 - - -
973.81 79.20 1,053.01 - 3.70 12.95

1,724.93 - 1,724.93 - 25.18 22.94
1,292.88 82.80 1,375.68 - - -
503.20 43.20 546.40 - 7.35 6.69
316.87 28.80 345.67 - 3.90 4.21
1,646.00 84.20 1,730.20 27.82 - 21.89
1,327.00 - 1,327.00 - - -
1,687.86 97.80 1,785.66 - 20.76 22.45
1,686.66 86.40 1,773.06 - 20.07 22.43
1,050.70 82.80 1,133.50 - 12.92 13.97
1,663.24 107.80 1,771.04 - 20.46 22.12

932.43 72.00 1,004.43 - 13.61 12.40
1,347.43 82.80 1,430.23 - 16.57 17.92

1,350.00 82.80 1,432.80 - - -
1,590.36 86.40 1,676.76 - 23.22 21.15
1,184.41 82.80 1,267.21 18.95 - 15.75
1,600.19 89.20 1,689.39 - 23.36 21.28
1,174.80 82.80 1,257.60 - - -
1,915.59 97.80 2,013.39 - - -
1,524.60 82.80 1,607.40 - 22.26 20.28
1,248.02 89.20 1,337.22 - 14.85 16.60
1,498.24 92.80 1,591.04 - 18.43 19.93
1,674.21 87.80 1,762.01 - - -
1,596.26 93.60 1,689.86 24.74 - 21.23
1,613.23 102.80 1,716.03 - 23.55 21.46
1,911.47 - 1,911.47 - 23.51 25.42
1,471.94 82.80 1,554.74 23.55 - 19.58

1,458.35 92.80 1,551.15 - 5.54 19.40
2,022.95 100.80 2,123.75 - 24.07 26.91
1,186.76 82.80 1,269.56 - 14.12 15.78
54,942.81 3,011.00 57,953.81 95.06 425.95 532.11
43 44 45 46 47 48 49
608

PENSION.
165.45 - - 211.61 - - -
- - - - - 169.19 -
- - - - - 179.59 -
- - - - - - -
158.39 - 198.31 - - - -
196.83 - - 251.75 - - -
136.20 171.07 - - - - -
- - - - - 118.58 -
- - - - - 190.69 -
97.38 - - - 114.03 - -
172.49 - - 220.62 - - -
- - - - - 168.07 -
50.32 - - 64.36 - - -
31.69 39.80 - - - - -
164.60 - - 214.31 - - -
- - - - - 172.51 -
168.79 212.00 - - - - -
168.67 - 211.17 - - - -
105.07 131.97 - - - - -
166.32 208.90 - - - - -
93.24 - - 119.26 - - -
134.74 169.24 - - - - -
- - - - - - -
159.04 - - 203.41 - - -
118.44 - 153.14 - - - -
160.02 - - 204.66 - - -
- - - - - 152.72 -
- - - - - 249.03 -
152.46 - - 195.00 - - -
124.80 - 156.25 - - - -
149.82 188.18 - - - - -
- - - - - 217.65 -
159.63 205.60 - - - - -
161.32 - - 206.33 - - -
191.15 240.08 - - - - -
147.19 - 190.32 - - - -
145.84 - - - 170.77 - -
202.30 - 253.27 - - - -
118.68 - 148.58 - - - -
4,000.86 1,566.83 1,311.05 1,891.30 284.81 1,618.04 -
50 51 52 53 54 55
605 706 706
ADELANTO DE POLIZA PARA TI RETENC. OTROS POR

RTA.5 VACACIONS
ADMIN. FAMILIA JUDICIAL COBRAR
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 50.00 - - -
- - - - - -
- - 200.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - 200.00 - - -
- 400.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 320.00 - - -
- - - - - -
- - - - 120.00 -
- - 200.00 - - -
- - 140.00 - - -
- - - - - -
- - - 15.00 - -
- - - - - -
- - 200.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 200.00 - - -
- - - - - -
- - - - - -
- - - - - -
- 400.00 1,510.00 15.00 120.00 -
56 57 58 59 60 *
706
ADELANTO
DSCTOS. NETO A RECIBIR ESSALUD ESSALUD
R.E
- 211.61 1,529.25 148.90 148.90

- 169.19 1,221.45 117.13 117.13
- 179.59 1,299.66 124.33 124.33
- - 1,220.56 102.40 102.40

- 198.31 1,472.01 142.55 142.56
- 251.75 1,834.38 177.15 177.15
- 171.07 1,284.52 122.58 122.57
- 118.58 872.81 82.10 82.10
- 240.69 1,226.19 132.02 132.02
- 114.03 938.98 87.64 87.64

- 420.62 1,304.31 155.24 155.24
- 168.07 1,207.61 116.36 116.37
- 64.36 482.04 76.50 45.29
- 39.80 305.87 76.50 28.52
- 414.31 1,315.89 148.14 148.13
- 572.51 754.49 119.43 119.43

- 212.00 1,573.66 151.91 151.90
- 211.17 1,561.89 151.80 151.81
- 131.97 1,001.53 94.56 94.56
- 208.90 1,562.14 149.69 149.69

- 119.26 885.17 83.92 83.92
- 169.24 1,260.99 121.27 121.28

- 320.00 1,112.80 121.50 121.52
- 203.41 1,473.35 143.13 143.14
- 273.14 994.07 106.60 106.60
- 404.66 1,284.73 144.02 144.02
- 292.72 964.88 105.73 105.74
- 249.03 1,764.36 172.40 172.40
- 210.00 1,397.40 137.21 137.23
- 156.25 1,180.97 112.32 112.32
- 388.18 1,202.86 134.84 134.85
- 217.65 1,544.36 150.68 150.68
- 205.60 1,484.26 143.66 143.65
- 206.33 1,509.70 145.19 145.19
- 240.08 1,671.39 172.03 172.03
- 390.32 1,164.42 132.47 132.47

- 170.77 1,380.38 131.25 131.25
- 253.27 1,870.48 182.07 182.07
- 148.58 1,120.98 106.81 106.80
- 8,717.02 49,236.79 5,024.04 4,944.90
1 2 3 4
PLANILLA TOTAL SALARIOS MES NOVIEMBRE 2016
N CODIGO OBREROS AREA

75688462 004 Aybar Espinoza Renzo Alberto Operaciones
44086034 005 Benites Saldarriaga Roberto Carlos Operaciones
25462959 007 Burgos Pea Santos Rigoberto Operaciones
42296890 039 Rumiche Rumiche Andres Jair Mantenimiento
70131643 045 Tejada Perez Arturo Alejandro Almacen

5 6 7 8 9 10 11

MEDICO FALTS VACAC.
MES LABOR SUBSID
30.00 - - - - 30.00 30.00

30.00 24.00 - - 1.00 - 1.00
24.00 21.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 24.00 - - 1.00 - 1.00
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 - - - - 30.00 30.00

30.00 25.00 - - - - -
17.00 13.00 - - 1.00 - 1.00
30.00 25.00 - - - - -
30.00 24.00 - - 1.00 - 1.00
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
4.00 4.00 - - - - -
30.00 24.00 - - 1.00 - 1.00

30.00 24.00 - - 1.00 - 1.00
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
13.00 9.00 - - 1.00 - 1.00
30.00 25.00 - - - - -
30.00 22.00 - - 3.00 - 3.00
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
3.00 3.00 - - - - -
30.00 - - - - 30.00 30.00
30.00 25.00 - - - - -
30.00 25.00 - - - - -
30.00 25.00 - - - - -
* * * * * * *
Dias del x Horas

21 x 8 168.00
4 x 5 = 20.00
5
30.00 188.00
ASIENTO CON
SALARIOS
SALARIO BASICO
621102
621102
621102
621102
VACACIONES 621502
621502
621502
621502
SUBSIDIOS 621502
621502
621502
621502
ASG. FAMILI 622106
622106
622106
622106
DOMINICAL 621127
621127
621127
621127
HORAS EXT. 621126
621126
621126
621126
PROMEDIO H.E VACACIONES
621126
621126
621126
621126
REFRIGERIO 622102
622102
622102
622102
PASAJE 622108
622108
622108
622108
REINTEGRO SUELDO 621102
621102
621102
621102
ESSALUD 627102
627102
627102
627102
OTRAS CUEN 141902
TARDANZAS 141905
PRESTAMOS 141111
ADELANTO R 141202
ESSALUD 403101
ONP 403201
AFP PROFUT 407103
AFP PRIMA 407104
AFP INTEGRA 407105
AFP HABITAT 407106
PARA TI FAMI 141906
REMUN. NETO 411102
VACAC NETO 411502
12 13 14 15 16 17 18
105
EXTRAS H.E
RIAS 25% 35% 100% 25%
- - - - - - -
180.00 70.00 60.00 10.00 - - 265.80
159.00 11.00 8.00 3.00 - - 35.44
188.00 17.10 15.00 2.10 - 0.00 78.15
188.00 19.00 19.00 - - - 94.05

188.00 100.00 44.00 44.00 12.00 - 232.12
180.00 80.00 61.00 19.00 - - 349.53
188.00 - - - - - -
188.00 - - - - - -
188.00 20.00 19.00 1.00 - - 94.05
- - - - - - -
188.00 49.90 31.30 18.60 - 0.00 180.50
98.00 49.00 44.00 5.00 - - 194.92
188.00 19.00 19.00 - - - 84.17
180.00 35.30 17.30 16.00 2.00 - 95.90
188.00 - - - - - -
188.00 61.00 53.00 8.00 - - 290.44
188.00 96.00 48.00 48.00 - - 234.34
29.00 9.00 9.00 - - - 39.87
180.00 76.00 59.00 16.00 1.00 - 292.05

180.00 3.00 3.00 - - - 15.63
188.00 23.10 11.80 11.00 0.30 - 70.68

188.00 - - - - - -
188.00 104.00 46.00 46.00 12.00 - 234.78
188.00 27.00 12.00 6.00 9.00 - 130.68
188.00 12.95 9.30 3.65 - 0.00 60.61
188.00 14.00 6.00 6.00 2.00 - 29.70
188.00 88.60 67.00 15.30 6.30 0.00 383.91
188.00 62.90 23.00 25.30 14.60 - 152.72
66.00 26.60 13.30 2.30 11.00 - 70.34
188.00 41.30 15.15 6.15 20.00 - 83.57
164.00 33.00 28.00 4.00 1.00 - 153.44
188.00 26.20 17.10 7.80 1.30 -0.00 97.73
188.00 44.70 29.10 9.60 6.00 0.00 144.38
188.00 59.20 51.30 7.60 0.30 0.00 328.57
24.00 - - - - - -
- - - - - - -
188.00 72.00 64.00 8.00 - - 283.52
188.00 104.00 46.00 46.00 12.00 - 237.88
188.00 30.90 21.50 9.40 - 0.00 125.11
* 1,485.75 970.15 404.80 110.80 0.00 5,164.58
ASIENTO CONTABLE PLANILLA
MES DE JUNIO 2016
DEBE HABER
951101 ALMACEN 5,900.16
941106 SEGURIDAD 2,719.68
961101 OPERACIONES 11,914.95
941107 MANTENIMIENTO 4,933.48
951101 ALMACEN 1,325.00
941106 SEGURIDAD 850.00
961101 OPERACIONES 0.00
941107 MANTENIMIENTO 850.00
951101 ALMACEN 0.00
941106 SEGURIDAD 0.00
951101 ALMACEN 402.28
941106 SEGURIDAD 402.28
951101 ALMACEN 983.36
941106 SEGURIDAD 453.28
961101 OPERACIONES 1,985.84
951101 ALMACEN 1,047.66
941106 SEGURIDAD 2,266.64
951101 ALMACEN 0.00
941106 SEGURIDAD 542.81
951101 ALMACEN 1,232.00
941106 SEGURIDAD 1,008.00
941107 MANTENIMIENTO 1,088.00
951101 ALMACEN 545.40
941106 SEGURIDAD 345.60
951101 ALMACEN 0.00
941106 SEGURIDAD 0.00
951101 ALMACEN 979.96
941106 SEGURIDAD 741.84
120.00
71.27
1,910.00
0.00
5,044.02
1,615.91
1,832.38
1,261.02
1,562.65
373.63
15.00
52,027.64
1,655.55
56,325.04 67,489.07
11,164.03
19 20 21 22 23 24
106 107 121 118
H.E DOMING TOTAL BASICO
S/. FERIADO BASICO
H.E VACACIONES
35% 100%
- - - 850.00 - 850.00
47.80 - - 651.59 651.59 -
14.34 - - 509.94 509.94 -
12.20 - - 799.92 799.92 -
- - - 760.08 760.08 -
250.40 114.72 - 679.92 679.92 -
117.42 - - 843.41 843.41 -
- - - 840.00 840.00 -
- - - 679.92 679.92 -
5.35 - - 756.78 760.08 -
- - - 850.00 - 850.00
117.42 - - 880.08 880.08 -
23.90 - - 424.95 424.95 -
- - - 671.07 679.92 -
94.56 17.52 - 805.00 805.00 -
- - - 840.00 840.00 -
47.28 - - 840.00 840.00 -
252.82 - - 679.92 679.92 -
- - - 113.32 113.32 -
85.60 7.92 - 728.41 728.41 -

- - - 726.97 766.59 -
67.98 4.58 - 880.08 880.08 -

- - - 1,020.00 1,020.00 -
253.28 84.96 - 679.92 679.92 -
32.10 - - 760.08 760.08 -
28.13 - - 979.92 979.92 -
32.10 15.84 - 758.10 760.08 -
95.79 59.54 - 880.08 880.08 -
182.84 159.30 - 1,020.00 1,020.00 -
14.07 91.74 - 366.63 366.63 -
36.94 175.20 - 840.00 840.00 -
23.64 8.76 - 735.00 735.00 -
49.26 13.13 - 822.48 840.00 -
53.51 47.52 - 760.08 760.08 -
55.13 5.10 - 979.92 979.92 -
- - - 84.99 84.99 -
- - - 1,325.00 - 1,325.00
38.24 - - 679.92 679.92 -
256.62 114.72 - 679.92 679.92 -
59.74 - - 880.08 880.08 -
2,348.46 920.55 * 30,063.48 27,109.75 3,025.00
25 26 27 28 29 30
201 1006 1003
BASICO
DOMINIC.
- 85.00 - - 542.81 -
- - 108.60 313.60 - -
- - 84.99 49.78 - -
- 79.32 133.32 90.35 - -
- - 126.68 94.05 - -
- 79.32 113.32 597.24 - -
- 79.32 140.57 466.95 - -
- - 140.00 - - -
- - 113.32 - - -
- 79.32 126.68 99.40 - -
- 85.00 - - - -
- 79.32 146.68 297.92 - -
- - 70.83 218.82 - 1,502.32
- - 113.32 84.17 - -
- 79.32 134.17 207.98 - -
- 79.32 140.00 - - -
- 79.32 140.00 337.72 - 1,187.27
- 79.32 113.32 487.16 - -
- - 18.89 39.87 - 849.57
- 79.32 121.40 385.57 - -

- - 127.77 15.63 - -
- 79.32 146.68 143.24 - -

- - 170.00 - - -
- 79.32 113.32 573.02 - -
- 79.32 126.68 162.78 - -
- 79.32 163.32 88.74 - -
- 79.32 126.68 77.64 - -
- 79.32 146.68 539.24 - -
- - 170.00 494.86 - -
- 39.66 61.11 176.15 - 120.56
- - 140.00 295.71 - -
- 79.32 122.50 185.84 - -
- 79.32 140.00 160.12 - -
- - 126.68 245.41 - -
- - 163.32 388.80 - -
- - 14.17 - - -
- 85.00 - - - -
- - 113.32 321.76 - -
- 79.32 113.32 609.22 - -
- - 146.68 184.85 - -
- 1,801.74 4,518.32 8,433.59 542.81 3,659.72
31 32 33 34 35 36
101 704
GRATIF. REINTEGRO TARDANZA

TRUNCAS H.EXTRAS PERMISO
- - 240.00 - - -
- - 176.00 - - -
- - 136.00 - - -
- - 152.00 - - -
- - 136.00 - - -
- - 192.00 - - -
- - 184.00 - - -
- - 136.00 - - -
- - 136.00 - - -
- - 136.00 - - 3.30
- - 192.00 - - -
- - 184.00 - - -
1,211.50 - 112.00 - - -
- - 136.00 - - 8.85
- - 160.00 - - -
- - 136.00 - - -
1,450.07 - 168.00 - - -
- - 192.00 - - -
852.83 677.00 24.00 - - -
- - 176.00 - - -
- - 120.00 - - 39.62
- - 152.00 - - -
- - 136.00 - - -
- - 192.00 - - -
- - 144.00 - - -
- - 152.00 - 142.95 -
- - 152.00 - - 1.98
- - 192.00 - - -
- - 144.00 - - -
186.67 120.52 80.00 - - -
- - 168.00 - - -
- - 120.00 - - -
- - 160.00 - - 17.52
- - 184.00 - - -
- - 144.00 - - -
- - 20.01 - - -
- - 192.00 - - -
- - 168.00 - - -
- - 192.00 - - -
- - 160.00 - - -
3,701.07 797.52 6,076.01 - 142.95 71.27
37 38 39 40 41 42
AFP-2 909 601 606
AFP
BASE COMISION
PASAJE. REMUNER.
IMPONIB. PRIMA
FLUJO MIXTO
1,717.81 - 1,717.81 - 25.08 22.85

1,249.79 89.20 1,338.99 - - -
780.71 69.80 850.51 - 2.97 10.38
1,254.91 72.00 1,326.91 - - -
1,116.81 72.00 1,188.81 - - -

1,661.80 86.40 1,748.20 - 19.78 22.10
1,714.25 94.20 1,808.45 - 25.03 22.80
1,116.00 72.00 1,188.00 - 13.73 14.84
929.24 72.00 1,001.24 - - -
1,198.18 72.00 1,270.18 - - -
1,127.00 - 1,127.00 - 4.28 14.99

1,588.00 92.80 1,680.80 - 23.18 21.12
2,328.92 55.40 3,595.82 - - -
1,004.56 72.00 1,076.56 - 14.67 13.36
1,386.47 78.40 1,464.87 23.43 - 18.44
1,195.32 72.00 1,267.32 - - -

2,752.31 84.20 4,286.58 - 33.85 36.61
1,551.72 86.40 1,638.12 - 18.47 20.64
1,045.65 10.80 2,586.28 - 12.86 13.91
1,490.70 94.20 1,584.90 - 18.34 19.83

990.37 64.80 1,055.17 - 14.46 13.17
1,401.32 82.00 1,483.32 - 17.24 18.64

1,326.00 72.00 1,398.00 - - -
1,637.58 86.40 1,723.98 - 23.91 21.78
1,272.86 83.40 1,356.26 20.37 - 16.93
1,606.25 77.00 1,683.25 - 16.32 14.86
1,193.74 82.00 1,275.74 - - -
1,837.32 97.80 1,935.12 - - -
1,828.86 75.60 1,904.46 - 26.70 24.32
844.11 46.00 1,197.30 - 10.04 11.23
1,443.71 97.00 1,540.71 - 17.76 19.20
1,242.66 66.20 1,308.86 - - -
1,361.92 82.00 1,443.92 21.11 - 18.11
1,316.17 94.20 1,410.37 - 19.22 17.51
1,676.04 77.00 1,753.04 - 20.62 22.29
119.17 10.80 129.97 - 1.47 1.58
1,602.00 - 1,602.00 25.63 - 21.31
1,283.00 82.80 1,365.80 - 4.88 17.06
1,673.78 86.40 1,760.18 - 19.92 22.26
1,371.61 77.00 1,448.61 - 16.32 18.24
55,238.62 2,786.20 62,523.41 90.54 421.07 530.37
43 44 45 46 47 48 49
608

PENSION.
171.78 - - 219.71 - - -
- - - - - 162.47 -
78.07 - - - 91.42 - -
- - - - - 163.14 -
- - - - - - -
166.18 - 208.06 - - - -
171.43 - - 219.25 - - -
111.60 140.17 - - - - -
- - - - - 120.80 -
- - - - - 155.76 -
112.70 - - - 131.97 - -
158.80 - - 203.11 - - -
- - - - - 302.76 -
100.46 - - 128.48 - - -
138.65 - - 180.52 - - -
- - - - - 155.39 -
275.23 345.69 - - - - -
155.17 - 194.28 - - - -
104.57 131.33 - - - - -
149.07 187.23 - - - - -
99.04 - - 126.67 - - -
140.13 176.01 - - - - -
- - - - - - -
163.76 - - 209.45 - - -
127.29 - 164.58 - - - -
111.77 - - 142.95 - - -
- - - - - 155.19 -
- - - - - 238.85 -
182.89 - - 233.91 - - -
84.41 - 105.68 - - - -
144.37 181.33 - - - - -
- - - - - 161.55 -
136.19 175.42 - - - - -
131.62 - - 168.34 - - -
167.60 210.51 - - - - -
11.92 14.97 - - - - -
160.20 - 207.14 - - - -
128.30 - - - 150.24 - -
167.38 - 209.56 - - - -
137.16 - 171.73 - - - -
3,987.71 1,562.65 1,261.02 1,832.38 373.63 1,615.91 -
50 51 52 53 54 55
605 706 706
ADELANTO DE POLIZA PARA TI RETENC. OTROS POR

RTA.5 VACACIONS
ADMIN. FAMILIA JUDICIAL COBRAR
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 200.00 - - -
- - - - - 56.66
- - - - - -
- - 200.00 - - -
- - 400.00 - - -
- - - - - -
- - 50.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 320.00 - - -
- - - - - -
- - - - 120.00 -
- - 200.00 - - -
- - 140.00 - - -
- - - - - -
- - - 15.00 - -
- - - - - 92.97
- - 200.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 200.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - 1,910.00 15.00 120.00 149.63
56 57 58 59 60 *
706
ADELANTO
R.E
- 219.71 1,498.10 154.60 154.60

- 162.47 1,176.52 112.48 112.49
- 91.42 759.09 76.50 70.27
- 163.14 1,163.77 112.94 112.93
- - 1,188.81 100.51 100.52

- 208.06 1,540.14 149.56 149.56
- 219.25 1,589.20 154.28 154.29
- 140.17 1,047.83 100.44 100.44
- 120.80 880.44 83.63 83.64
- 155.76 1,114.42 107.84 107.83
- 131.97 995.03 101.43 101.43

- 403.11 1,277.69 142.92 142.93
- 359.42 3,236.40 209.60 74.40
- 128.48 948.08 90.41 90.40
- 380.52 1,084.35 124.78 124.78
- 555.39 711.93 107.58 107.56

- 345.69 3,940.89 247.71 140.86
- 244.28 1,393.84 139.65 139.66
- 131.33 2,454.95 94.11 17.65
- 187.23 1,397.67 134.16 134.17

- 126.67 928.50 89.13 89.14
- 176.01 1,307.31 126.12 126.12

- 320.00 1,078.00 119.34 119.36
- 209.45 1,514.53 147.38 147.39
- 284.58 1,071.68 114.56 114.56
- 342.95 1,340.30 144.56 144.56
- 295.19 980.55 107.44 107.44
- 238.85 1,696.27 165.36 165.36
- 248.91 1,655.55 164.60 164.61
- 198.65 998.65 76.50 65.12
- 381.33 1,159.38 129.93 129.96
- 161.55 1,147.31 111.84 111.84
- 175.42 1,268.50 122.57 122.57
- 168.34 1,242.03 118.46 118.45
- 210.51 1,542.53 150.84 150.84
- 14.97 115.00 76.50 10.72
- 407.14 1,194.86 144.18 144.18
- 150.24 1,215.56 115.47 115.47
- 209.56 1,550.62 150.64 150.64
- 171.73 1,276.88 123.44 123.45
- 8,840.22 53,683.19 5,044.02 4,642.19
PLANILLA DE SALARIOS DICIEMBRE 2016 VACACIONES
VACACIONES
N CODIGO OBREROS
001 063 Alberca Pintado Silvio

004 097 Benites Saldarriaga Roberto Carlos
005 051 Burgos Pea Santos Rigoberto
007 075 Carpio Acasiete Luis Alfredo
008 078 Castillo Delgado Jackson
009 128 Cecilio Herrera Franco Steven
010 085 Chuquino Murillo Leonardo
011 158 Espinoza Torvisco Juan David
012 095 Falcon Cuellar Carlos Miguel
014 151 Ipanaque Fernandez Jose Ernesto
015 081 Mondragn Morales Jorge Luis
016 155 Neyra Zumaeta Roger
017 132 Palomino Espinoza Omar Guilermo
018 115 Paredes Sevillano Deysi Janet
019 066 Pastor Vasquez Alexander Miguel
020 061 Pastor Vasquez Enrique Bernabe
021 052 Portugal Saldarriaga Raymundo Noe
022 146 Ramos Martinez Gelmer Abel
023 050 Rivera Cobea Gustavo Manuel
024 135 Rodas Rodas Augusto
025 127 Romero Seminario Jose Luis
026 062 Rosales Rosales Alex Elias
028 153 Salas Aguinaga Walter
029 142 Sanchez de la Vega Sergio Martin
030 083 Soto Pampa Dario Aurelio
031 054 Soto Rojas Martin Artemio
033 053 Velasquez Burga Yoel Robert
034 147 Velasquez Velasquez Anthoni Persi
035 125 Ventura Carrera Adhemir Abel
036 072 Yupanqui Carhuajulca Jose Nicolas
1 2 3
GRATIFICACIONES
N CODIGO OBREROS

48004898 018 Falcon Cuellar Cesar Augusto
VACACIONES

AREA DEL EFECT. SUBSIDIOS
MEDICO FALTOS
MES LABORADS
Seg 0 0
Ope. 0 0
Ope. 0 0
Alm. 0 0
Mant. 0 0
Seg 0 0
Ope. 0 0
Alm. 0 0
Mant. 0 0
Mant. 0 0
Mant. 0 0
Ope. 0 0
Mant. 0 0
Ope. 0 0
Mant. 0 0
Seg 0 0
Ope. 0 0
Ope. 0 0
Alm. 0 0
Ope. 0 0
Seg 0 0
Alm. 0 0
Ope. 0 0
Alm. 0 0
Ope. 0 0
Mant. 0 0
Ope. 0 0
Ope. 0 0
Ope. 0 0
Mant. 0 0
Alm. 0 0
Alm. 0 0
Alm. 0 0
Ope. 0 0
Seg 0 0
Alm. 0 0
* * * * *
4 5 6 7 8 9

AREA DEL EFECT. SUBSIDIOS
MEDICO FALTOS
MES LABORADS
Seg 0 0
Ope. 0 0
Ope. 0 0
Alm. 0 0
Mant. 0 0
Seg 0 0
Ope. 0 0
Alm. 0 0
Mant. 0 0
Mant. 0 0
Mant. 0 0
Ope. 0 0
Mant. 0 0
Ope. 0 0
Mant. 0 0
Seg 0 0
Ope. 0 0
Ope. 0 0
Alm. 0 0
Ope. 0 0
Seg 0 0
Alm. 0 0
Ope. 0 0
Alm. 0 0
Ope. 0 0
Mant. 0 0
Ope. 0 0
Ope. 0 0
Ope. 0 0
Mant. 0 0
Alm. 0 0
Alm. 0 0
Alm. 0 0
Ope. 0 0
Seg 0 0
Alm. 0 0
* * * * *
DIAS NO LAB. HORAS HORAS HORAS HORAS HORAS
VACACION. EXTRAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
* * * * * * *
10 11 12 13 14 15 16
DIAS NO LAB. HORAS HORAS HORAS HORAS HORAS

VACACION. EXTRAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
* * * * * * *
TOTAL H.E H.E DOMING TOTAL
S/. S/. FERIADO
H.E H.E
25% 35% 100%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
* * * * -
17 18 19 20 21 22
TOTAL H.E H.E DOMING TOTAL

S/. S/. FERIADO
H.E H.E
25% 35% 100%
850.00
850.00
254.95
1,000.00
950.00
850.00
1,100.00
1,050.00
850.00
950.00
850.00
1,100.00
354.14
1,050.00
1,050.00
850.00
950.00
1,000.00
1,100.00
1,275.00
850.00
950.00
1,225.00
950.00
1,100.00
1,275.00
1,050.00
1,050.00
1,050.00
950.00
1,225.00
155.83
1,325.00
850.00
850.00
1,100.00
* * * * 34,239.92
ASIGNAC. HORAS
BASICO DOMINIC.
FAMILIAR EXTRAS
- - - -
23 26 27 28
ASIGNAC. 1/6 HORAS

BASICO DOMINIC.
FAMILIAR EXTRAS
850.00 85.00 471.12

850.00 375.24
254.95
1,000.00 85.00 99.37
950.00 112.20
850.00 85.00 589.21
1,100.00 85.00 563.50
1,050.00 34.54
850.00
950.00 85.00 197.18
850.00 85.00
1,100.00 85.00 396.10
354.14
1,050.00 85.00 464.92
1,050.00 85.00
850.00 85.00 599.46
950.00 85.00 192.10

1,000.00 61.50
1,100.00 85.00 66.50

1,275.00
850.00 85.00 610.53
950.00 85.00 74.44
1,225.00 85.00 108.03
950.00 85.00 44.22
1,100.00 85.00 461.20
1,275.00 351.27
1,050.00 220.02
1,050.00 85.00 410.93
1,050.00 85.00 151.30
950.00 220.40
1,225.00 474.28
155.83
1,325.00 85.00
850.00 448.02
850.00 85.00 628.80
1,100.00 75.82
34,239.92 1,785.00 - 8,502.20
AFP PRIMA 407104
AFP INTEGRA 407105
AFP HABITAT 407106
GRATI.SALARIO 411402
VAC.NO GOZAD 411502
REMUN. NETO A PAGAR 411102
Seg
Ope.
ASIENTO CONTABLE CTS CESADOS

SALARIO MES DE ABRIL 2015
SUELDO BASICO 629102 951101 ALMACENES

629102 941106 SEGURIDAD
629102 961101 OPERACIONES
629102 941107 MANTENIMIENTO
415102 CTS OBREROS
RESUMEN DE PAGOS MES DE JULIO
AFP NET OBRERO/EMPLEADO

AFP PROFUTURO
AFP PRIMA
EMPLEADOS
AFP INTEGRA
AFP HABITAT
AFP PROFUTURO
AFP PRIMA
OBREROS
AFP INTEGRA
AFP HABITAT
0.00
ONP OBRERO ONP
EMPLEADO ONP
ESSALUD OBREROS
EMPLEADOS
E.VIDA Pastor Vasquez David Nelson
RENTA 5TA EMPLEADOS

Acosta Trujillo Maria Elena 168.68
Aguilar Alva Jorge Luis 103.23
Aspilcueta Chappe Ricardo Antonio 18.69
Cordova Carranza Cristian 455.5
Flores Echevarria Abel Mesias 448.1
Guerrero Bejarano Jorge 30.75
Mestanza Acero Genaro Cristobal 189.91
Mestanza Acero Jesus Marino 9.7
Olivos Sanchez Pascuala 404.82
Salvador Neyra Luis Ernesto 653.76
Tomailla Cordova Esther Isabel 293.18
Trujillo Perales Francisco Norberto 39.75
Tupayachi Poblete Luis Alex
Vargas Cortez Nelly Patricia 452.59
Vega Chavez Carmen Isabel 483.5
Ysuzqui Mere Cesar Miguel 546.28
RENTA DE 4TA SALDOVAL COLQUICOCHA

VEGA FACUNDO DE RUIZ CARMEN
SALDAA CAMPOS MARCO
CUYA MAGALLANES MARIA
ROJAS DIAZ JENNER NODIN
PASTOR CAMPOS MAIELA
LEON VELA CARLOS ENRIQUE
RUIZ VEGA ROBERTO RICARDO
SOTO MENDEZ LUCIO LORENZO
PROM H.E VACACION GRATIF.
VACAC TRUNCAS TRUNCAS
- - - - - -
29 30 31 32 33 34
PROM H.E VACACION GRATIF. BONIFICAC.

CTS TRUNCA 1/6 REFRIG.
VACAC TRUNCAS TRUNCAS LEY 30334
240.00 148.15
264.00 134.03
22.95
200.00 124.59
192.00 112.88
240.00 158.78
288.00 183.29
200.00 115.61
184.00 93.06
232.00 131.78
192.00 101.43
240.00 163.90
31.87
272.00 168.47
192.00 119.43
240.00 159.70
208.00 129.16
208.00 114.26
192.00 129.92
192.00 132.03
240.00 160.70
200.00 117.85
200.00 145.62
192.00 114.41
240.00 169.76
208.00 165.08
200.00 132.30
216.00 158.57
216.00 135.21
216.00 124.78
216.00 172.38
14.02
192.00 144.18
272.00 141.30
240.00 162.34
192.00 123.10
- - - - 7,216.00 4,656.89
TENIMIENTO
RESUMEN DE PAGOS MES DE JULIO 2015
PLANILLA
0.00
0.00
0.00
0.00
0.00
0.00
4298.44
0
0
AF
PASAJE. REMUNER.
H. EXTRAS PERMISO IMPONIB.
FLUJO
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- - -
- -
- -
- -
- - - - - -
35 36 37 38 39 40
AF
TARDANZA BASE COMISION
REINTEGRO PASAJE. REMUNER.
PERMISO IMPONIB.
FLUJO
1,794.27 1,794.27
1,623.27 1,623.27
277.90 277.90
1,508.96 1,508.96
1,367.08 1,367.08
1,922.99 1,922.99
2,219.79 2,219.79
1,400.15 1,400.15
1,127.06 1,127.06
1,595.96 1,595.96
1,228.43 1,228.43
1,985.00 1,985.00
386.01 386.01
2,040.39 2,040.39
1,446.43 1,446.43
1,934.16 1,934.16
1,564.26 1,564.26
1,383.76 1,383.76
1,573.42 1,573.42
1,599.03 1,599.03
1,946.23 1,946.23
1,427.29 1,427.29
1,763.65 1,763.65
1,385.63 1,385.63
2,055.96 2,055.96
1,999.35 1,999.35
1,602.32 1,602.32
1,920.50 1,920.50
1,637.51 1,637.51
1,511.18 1,511.18
2,087.66 2,087.66
169.85 169.85
1,746.18 1,746.18
1,711.32 1,711.32
1,966.14 1,966.14
1,490.92 1,490.92
- - 56,400.01 - 56,400.01 -
0.00 0.00
DEBE HABER
PAGO S/. - GASTO GENERAL
4/8/2015
4/8/2015
4/8/2015
4/8/2015
0.00 AFP NET
ONP
ESSALUD
E. VIDA
RENTA 5TA
0 RENTA DE 4TA
AFP
MIXTO PRIMA PENSION.
- - - -
- - - -
- - - -
-
- - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - - - -
41 42 43 44 45 46
AFP
MIXTO PRIMA PENSION.
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
ADELANTO DE
ADMIN.
-
-
-
-
-
- - - - -
47 48 49 50 51 52
ADELANTO DE
ADMIN.
600.00
500.00
300.00
1,320.00
500.00
-
- - - - 3,220.00
POLIZA PARA TI RETENC. OTROS POR ADELANTO
FAMILIA
DSCTOS.
JUDICIAL COBRAR R.E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
53 54 55 56 57

PANETON DSCTOS.
JUDICIAL COBRAR R.E
50.19 50.19
-
-
263.23 263.23
66.92 66.92
-
-
-
-
62.47 62.47
600.00
-
62.47 62.47
20.82 20.82
-
100.38 100.38
-
200.76 200.76
100.38 600.38
300.00
1,320.00
-
263.23 263.23
158.80 158.80
500.00
-
-
50.19 50.19
168.92 168.92
-
438.90 438.90
-
62.47 62.47
58.42 58.42
2,128.55 - - - 5,348.55
NETO A RECIBIR ESSALUD ESSALUD
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - 0.00
- - - -
58 59
NETO A RECIBIR ESSALUD ESSALUD
1,744.08
1,623.27
277.90
1,245.73
1,300.16
1,922.99
2,219.79
1,400.15
1,127.06
1,533.49
628.43
1,985.00
386.01
2,040.39
1,383.96
1,913.34
1,564.26
1,283.38
1,573.42
1,398.27
1,345.85
1,127.29
443.65
1,385.63
1,792.73
1,840.55
1,102.32
1,920.50
1,637.51
1,460.99
1,918.74
169.85
1,307.28
1,711.32
1,903.67
1,432.50
51,051.46 - -
1 2 3 4
PLANILLA TOTAL SALARIOS MES DICIEMBRE 2016
N CODIGO OBREROS AREA

75688462 004 Aybar Espinoza Renzo Alberto Operaciones
44086034 005 Benites Saldarriaga Roberto Carlos Operaciones
25462959 007 Burgos Pea Santos Rigoberto Operaciones
5 6 7 8 9 10 11

MEDICO FALTS VACAC.
MES LABOR SUBSID
31.00 27.00 - - - - -
31.00 27.00 - - - - -
25.00 18.00 - - 3.00 - 3.00
30.00 - - - - 30.00 30.00
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 26.00 - - 1.00 - 1.00
31.00 27.00 - - - - -
31.00 25.00 - - 2.00 - 2.00
31.00 27.00 - - - - -
31.00 26.00 - - 1.00 - 1.00

31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 24.00 - - 3.00 - 3.00
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 24.00 - - 3.00 - 3.00
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 25.00 - - 2.00 - 2.00
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 25.00 - - 2.00 - 2.00
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
30.00 26.00 - - 1.00 - 1.00
30.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
31.00 27.00 - - - - -
* * * * * * *
Dias del x Horas
21 x 8 168.00
4 x 5 = 20.00
5
30.00 188.00
12 13 14 15 16 17 18
105
EXTRAS H.E
RIAS 25% 35% 100% 25%
193.00 132.00 54.00 54.00 24.00 - 260.92

193.00 85.30 54.30 29.00 2.00 0.00 241.44
124.00 65.00 58.00 7.00 - - 256.94
- - - - - - -
193.00 34.00 34.00 - - - 168.30

193.00 128.00 58.00 58.00 12.00 - 315.84
185.00 128.00 74.00 45.00 9.00 - 424.02
193.00 11.15 9.15 2.00 - - 50.69
177.00 - - - - - -
193.00 26.00 20.00 6.00 - - 99.00
185.00 - - - - - -
193.00 105.00 75.00 18.00 12.00 - 429.75
193.00 35.00 29.00 6.00 - - 128.47
193.00 42.30 33.30 8.00 1.00 - 183.58
169.00 - - - - - -
193.00 136.00 56.00 56.00 24.00 - 294.58
193.00 128.30 77.00 34.30 17.00 - 381.15

169.00 7.00 5.00 2.00 - - 26.05
193.00 72.60 48.60 24.00 - - 280.78

193.00 - - - - - -
193.00 128.00 58.00 58.00 12.00 - 294.14
193.00 16.00 8.00 7.00 1.00 - 39.60
177.00 9.30 9.00 0.30 - -0.00 57.42
193.00 9.70 9.70 - - - 50.33
193.00 149.90 71.00 39.30 29.60 10.00 464.13
193.00 82.60 29.00 18.30 35.30 - 192.56
193.00 67.65 42.00 14.30 11.35 0.00 230.16

177.00 119.00 73.00 17.00 29.00 - 400.04
193.00 34.95 22.65 11.00 1.30 - 126.50
193.00 49.20 27.30 10.60 11.30 -0.00 136.13
193.00 66.80 59.90 5.60 1.30 0.00 385.99
185.00 - - - - - -
193.00 - - - - - -
193.00 133.30 79.00 23.00 31.30 - 349.97

193.00 120.00 60.00 60.00 - - 315.40
193.00 10.30 9.30 1.00 - - 54.44
* 2,132.35 1,243.20 614.70 264.45 10.00 6,638.32
19 20 21 22 23
106 107 121
H.E DOMING TOTAL
S/. FERIADO BASICO
H.E
35% 100%
281.50 199.68 - 764.91 764.91

138.62 14.16 - 849.90 849.90
33.46 - - 594.93 594.93
- - - 1,000.00 -
- - - 950.10 950.10
340.70 114.72 - 849.90 849.90
278.10 82.44 - 1,063.43 1,063.43
11.82 - - 1,036.86 1,050.00
- - - 793.24 793.24
32.10 - - 950.10 950.10
- - - 736.58 736.58
111.24 109.92 - 1,100.10 1,100.10
28.68 - - 849.90 849.90
47.28 8.76 - 1,039.78 1,050.00
- - - 929.67 945.00
317.78 199.68 - 849.90 849.90
184.58 134.64 - 950.10 950.10

11.26 - - 889.48 899.91
148.32 - - 1,100.10 1,100.10

- - - 1,275.00 1,275.00
317.32 114.72 - 849.90 849.90
37.45 7.92 - 950.10 950.10
3.45 - - 1,143.24 1,143.24
- - - 937.23 950.10
244.11 274.80 - 1,100.10 1,100.10
132.65 377.01 - 1,275.00 1,275.00
89.65 101.47 - 1,045.62 1,050.00

100.47 254.04 - 980.00 980.00
65.01 13.14 - 1,050.00 1,050.00
58.86 91.08 - 950.10 950.10
41.35 15.30 - 1,224.90 1,224.90
- - - 736.58 736.58
- - - 1,187.07 1,192.59
109.94 223.02 - 849.90 849.90

340.24 - - 849.90 849.90
6.18 - - 1,100.10 1,100.10
3,512.12 2,336.50 * 34,803.72 33,875.61
24 25 26 27 28 29
118 201 1006 1003
BASICO BASICO
DOMINIC.
- - 99.15 127.48 742.10 -

- - - 141.65 394.22 -
- - - 99.16 290.40 -
1,000.00 - 85.00 - - 99.37
- - - 158.35 168.30 -
- - 99.15 141.65 771.26 -
- - 99.15 177.24 784.56 -
- - - 175.00 62.51 -
- - - 132.21 - -
- - 99.15 158.35 131.10 -
- - 99.15 122.76 - -
- - 99.15 183.35 650.91 -
- - - 141.65 157.15 -
- - 99.15 175.00 239.62 -
- - 99.15 157.50 - -
- - 99.15 141.65 812.04 -
- - 99.15 158.35 700.37 -

- - - 149.99 37.31 -
- - 99.15 183.35 429.10 -

- - - 212.50 - -
- - 99.15 141.65 726.18 -
- - 99.15 158.35 84.97 -
- - 99.15 190.55 60.87 -
- - 99.15 158.35 50.33 -
- - 99.15 183.35 983.04 -
- - - 212.50 702.22 -
- - - 175.00 421.28 -
- - 99.15 163.33 754.55 -
- - 99.15 175.00 204.65 -
- - - 158.35 286.07 -
- - - 204.15 442.64 -
- - - 122.74 - -
- - 99.15 198.76 - -
- - - 141.65 682.93 -
- - 99.15 141.65 655.64 -
- - - 183.35 60.62 -
1,000.00 - 2,068.00 5,645.92 12,486.94 99.37
30 31 32 33 34 35
101
VACACION GRATIF. REINTEGRO

TRUNCAS TRUNCAS H.EXTRAS
- - - 232.00 - 28.33
- - - 256.00 - -
- - - 152.00 - -
- - - 200.00 - -
1,260.80 - 244.98 192.00 - -

- - - 240.00 - -
- - - 296.00 - -
- - - 184.00 - -
- - - 176.00 - -
- - - 200.00 - -
- - - 176.00 - 28.33
- - - 224.00 - -
- - - 200.00 - -
- - - 216.00 - -
- - - 168.00 - -
- - - 240.00 - -
- - - 272.00 - -
- - - 168.00 - -
- - - 248.00 - -
- - - 192.00 - -
- - - 240.00 - -
- - - 208.00 - -
- - - 176.00 - -
- - - 192.00 - -
- - - 312.00 - -
- - - 192.00 - -
- - - 216.00 - -
- - - 232.00 - -
- - - 224.00 - -
- - - 208.00 - -
- - - 208.00 - -
- - - 172.01 - -
- - - 176.00 - 44.17
- - - 264.00 - -
- - - 240.00 - -
- - - 200.00 - -
1,260.80 - 244.98 7,692.01 - 100.83
36 37 38 39 40 41
704 AFP-2 909 601
AFP
TARDANZA BASE COMISION
PASAJE. REMUNER.
PERMISO IMPONIB.
FLUJO MIXTO
- 1,993.97 104.40 2,098.37 - 29.11

- 1,641.77 134.40 1,776.17 - -
- 1,136.49 72.00 1,208.49 - 4.32
- 1,384.37 - 1,384.37 - -
- 2,729.55 104.40 2,833.95 - -

- 2,101.96 108.00 2,209.96 - 25.01
- 2,420.38 155.80 2,576.18 - 35.34
13.14 1,458.37 100.80 1,559.17 - 17.94
- 1,101.45 97.20 1,198.65 - -
- 1,538.70 104.40 1,643.10 - -
- 1,162.82 93.60 1,256.42 - 4.42

- 2,257.51 124.40 2,381.91 - 32.96
- 1,348.70 104.40 1,453.10 - 19.69
10.22 1,769.55 109.40 1,878.95 29.91 -
15.33 1,354.32 90.00 1,444.32 - -
- 2,142.74 108.00 2,250.74 - 25.50
- 2,179.97 149.40 2,329.37 - 26.81

10.43 1,244.78 93.60 1,338.38 - 18.17
- 2,059.70 139.40 2,199.10 - 25.33

- 1,679.50 104.40 1,783.90 - -
- 2,056.88 108.00 2,164.88 - 30.03
- 1,500.57 109.40 1,609.97 24.01 -
- 1,669.81 97.20 1,767.01 - -
12.87 1,437.06 104.40 1,541.46 - -
- 2,677.64 174.40 2,852.04 - -
- 2,381.72 104.40 2,486.12 - 34.77
4.38 1,857.90 124.40 1,982.30 - 22.85

- 2,229.03 132.20 2,361.23 - -
- 1,752.80 115.80 1,868.60 27.17 -
- 1,602.52 114.40 1,716.92 - 23.40
- 2,079.69 109.40 2,189.09 - 25.58
- 1,031.33 90.00 1,121.33 - 12.69
5.52 1,705.15 97.20 1,802.35 27.28 -
- 1,938.48 149.40 2,087.88 - 7.37

- 1,986.34 108.00 2,094.34 - 23.64
- 1,544.07 104.40 1,648.47 - 18.37
71.89 64,157.59 3,941.00 68,098.59 108.37 463.31
42 43 44 45 46 47 48
606 608
AFP
INTEGRA PRIMA PROFUT. HABITAT SNP
PRIMA PENSION.
26.52 199.40 - - 255.03 - -

- - - - - - 213.43
15.12 113.65 - - - 133.08 -
- - - - - - 179.97
- - - - - - -
27.96 210.20 - 263.17 - - -
32.19 242.04 - - 309.57 - -
19.40 145.84 183.17 - - - -
- - - - - - 143.19
- - - - - - 200.03
15.47 116.28 - - - 136.17 -

30.02 225.75 - - 288.74 - -
17.94 134.87 - - 172.50 - -
23.54 176.96 - - 230.40 - -
- - - - - - 176.06
28.50 214.27 - 268.27 - - -
28.99 218.00 273.80 - - - -

16.56 124.48 - - 159.21 - -
27.39 205.97 258.70 - - - -

- - - - - - -
27.36 205.69 - - 263.07 - -
19.96 150.06 - 194.02 - - -
- - - - - - -
- - - - - - 186.82
- - - - - - 348.09
31.68 238.17 - - 304.62 - -
24.71 185.79 233.35 - - - -

- - - - - - 289.77
23.31 175.28 225.76 - - - -
21.31 160.25 - - 204.96 - -
27.66 207.97 261.21 - - - -
13.72 103.13 129.54 - - - -
22.68 170.52 - 220.48 - - -
25.78 193.85 - - - 227.00 -

26.42 198.63 - 248.69 - - -
20.54 154.41 - 193.32 - - -
594.70 4,471.44 1,565.53 1,387.94 2,188.09 496.25 1,737.36
49 50 51 52 53 54
605 706 706
ADELANTO DE POLIZA PARA TI RETENC.

JUNTA RTA.5 VACACIONS
ADMIN. FAMILIA JUDICIAL
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 106.48 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 100.00 - -
- - - 250.00 - -
- - - - - -
- - - 150.78 - -
- - - 200.00 - -
- - - 250.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - 400.00 - -
- - - 200.00 - -
- - - - - 120.00
- - - 250.00 - -
- - - 135.00 - -
- 71.91 - - - -
- 55.05 - - 15.00 -
- - - 100.00 - -
- - - - - -
- - - - - -
- - - - - -
- 91.32 - - - -
- - - - - -
- - - 330.00 - -
- - - - - -
- - - - - -
- - - - - -
- 324.76 - 2,365.78 15.00 120.00
55 56 57 58 59 60
706
OTROS POR ADELANTO

COBRAR R.E
- - 255.03 1,843.34 179.46 179.46

- - 213.43 1,562.74 147.76 147.76
- - 133.08 1,075.41 102.28 102.29
- - 179.97 1,204.40 124.59 124.59
- - - 2,833.95 245.66 132.20

- - 263.17 1,946.79 189.18 189.19
- - 416.05 2,160.13 217.83 217.84
- - 183.17 1,376.00 131.25 131.25
- - 143.19 1,055.46 99.13 99.13
- - 200.03 1,443.07 138.48 138.48
- - 236.17 1,020.25 104.65 104.64

- - 538.74 1,843.17 203.18 203.17
- - 172.50 1,280.60 121.38 121.38
- - 381.17 1,497.77 159.26 159.25
- - 376.06 1,068.26 121.89 121.88
- - 518.27 1,732.47 192.85 192.85
- - 273.80 2,055.57 196.20 196.20

- - 159.21 1,179.17 112.03 112.04
- - 258.70 1,940.40 185.37 185.37

- - 400.00 1,383.90 151.16 151.18
- - 463.07 1,701.81 185.12 185.13
- - 314.02 1,295.95 135.05 135.06
- - 250.00 1,517.01 150.28 150.28
- - 321.82 1,219.64 129.34 129.33
- - 420.00 2,432.04 240.99 240.98
- - 374.67 2,111.45 214.35 214.36
- - 333.35 1,648.95 167.21 167.21

- - 289.77 2,071.46 200.61 200.62
- - 225.76 1,642.84 157.75 157.73
- - 204.96 1,511.96 144.23 144.23
- - 352.53 1,836.56 187.17 187.17
- - 129.54 991.79 92.82 92.83
- - 550.48 1,251.87 153.46 153.46
- - 227.00 1,860.88 174.46 174.46

- - 248.69 1,845.65 178.77 178.78
- - 193.32 1,455.15 138.97 138.96
- - 10,200.71 57,897.87 5,774.18 5,660.74
*
-0.00
-0.00
-0.01
0.00
113.46
-0.01
-0.01
0.00
0.00
0.00
0.01
0.01
0.00
0.01
0.01
-0.00
-0.00
-0.01
0.00
-0.03
-0.01
-0.01
0.00
0.01
0.01
-0.01
0.00
-0.01
0.02
-0.00
0.00
-0.01
0.00
0.00
-0.01
0.01
113.44
*
Carpio Acasiete Luis Alfredo
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16
Sueldo Basico 843.41 880.08 1,100.10 880.08 880.08 1,026.76 - 880.08 1,063.43 880.08 843.41
Sueldo Vacaciones - - - - - - 1,100.00 - - - -
Asignac. Familiar 70.00 70.00 87.50 70.00 79.32 99.15 85.00 79.32 99.15 79.32 79.32
Domingo 140.57 146.68 183.35 146.68 146.68 171.13 - 146.68 177.24 146.68 140.57
Horas Extras 173.93 185.84 445.46 520.34 374.70 486.22 - 528.53 888.65 646.25 466.95
Horas Extras Vacaciones - - - - - - 364.42 - - - -
Refrigerio 176.00 176.00 232.00 200.00 176.00 216.00 232.00 224.00 288.00 216.00 184.00
Reintegro - - - - - - - - - - -
Pasaje 87.80 86.40 105.80 111.40 87.80 107.20 - 116.40 145.80 117.80 94.20
Tardanza - - - - - - - - - - -
01 de Mayo - ### - 36.67 - - - - - ### -
Canasta navidea - ### - - - - - - - ### -
Part. Utilidades - ### - 922.81 - - - - - ### -
Otro empleador - ### - - - - - - - ### -
Gratificaciones - ### - - - - 1,781.42 - - ### -
Bonif Extraordinaria - ### - - - - 160.33 - - ### -
1,491.71 1,545.00 2,154.21 2,887.98 1,744.58 2,106.46 3,723.17 1,975.01 2,662.27 2,086.13 1,808.45
IMPORTE
UIT 3,950.00 IMPORTE IMPONIBLE
Inafecto 7UIT 27,650.00 27650
Hasta 5 UIT 19,750.00 1,330.94
Hasta 20 UIT 59,250.00 -
Hasta 35 UIT 59,250.00 -
Hasta 45 UIT 39,500.00 -
Saldo -
205,400.00 28,980.94
PAGOS RTA.5TA - - - - - - - - - - -
Dec-16 TOTAL
1,063.43 10,340.94
- 1,100.00
99.15 997.23
177.24 1,723.50
784.56 5,501.43
- 364.42
296.00 2,616.00
- -
155.80 1,216.40
- -
- 36.67
- -
- 922.81
- -
2,036.50 3,817.92
183.29 343.62
4,795.97 28,980.94
IMPUESTO
0% -
8% 106.48
14% -
17% -
20% -
30% -
106.48
106.48 106.48
1 2 3
HOJA DE TRABAJO DE RENTAS BRUTAS DE ENERO A DICIEMBRE 2016
DNI ITEM OBREROS

* * *
4 5 6 7
DIRECCIN ENERO FEBRERO MARZO ABRIL
995.18 1,468.06 0.00 0.00

1,726.18 1,416.15 1,909.62 1,526.60
195.83 1,112.01 1,596.57 1,309.05
1,388.07 1,337.08 1,631.88 1,282.97

1,382.52 1,343.41 1,518.66 1,410.35
1,236.80 1,416.70 1,521.95 1,283.63
0.00 0.00 192.17 1,476.24
Bolognesi 112- Callao - Carmen de la legua 1,491.71 1,545.00 2,154.21 1,965.17
1,206.99 1,236.28 1,348.20 1,261.40
983.56 938.83 1,120.57 991.45
0.00 0.00 0.00 0.00
1,408.59 1,380.95 1,752.71 1,384.53
606.73 1,257.18 1,729.95 1,424.40
1,201.05 0.00 0.00 0.00
993.16 983.17 1,232.52 1,019.83
1,853.74 1,824.52 2,171.69 1,539.03
1,312.92 1,258.57 1,420.53 961.89
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,354.94 1,459.19 1,429.16 1,398.38
0.00 0.00 0.00 254.17
1,237.83 1,278.88 1,492.44 1,222.93
0.00 0.00 1,614.71 1,490.99
1,706.36 1,444.55 1,878.45 1,624.03
0.00 790.63 1,334.73 1,119.67
1,353.16 1,736.91 1,999.32 2,360.10
1,280.93 1,191.28 1,506.13 1,300.73
1,232.95 1,258.51 1,559.01 1,270.54
1,813.36 0.00 0.00 0.00
1,362.26 1,324.42 1,746.05 1,379.83
1,190.00 1,275.00 1,388.33 1,232.50
1,164.00 1,519.40 1,968.46 1,560.68
1,196.36 1,194.29 1,464.20 1,231.14
1,508.20 1,610.11 1,794.24 1,584.08
1,304.25 1,263.94 1,383.65 1,287.35
Asent. H. los licenciados Mz. X3 Lt. 10 - Callo - Ventanill 1,745.34 1,784.84 2,049.34 1,683.71
Psj. 17 Asent. H. Daniel alcides carrion Mz. H2 Lt. 14 los 1,898.04 1,818.05 2,240.06 1,961.94
0.00 0.00 0.00 0.00
2,092.03 0.00 0.00 0.00
1,338.06 1,429.64 1,531.52 1,775.05
1,616.81 1,371.67 1,632.55 1,417.80
1,404.12 1,186.91 1,539.05 1,353.68
Mz. G-1 lt. 19 Asent. H. la ensenada de chillon - Puente Pi 1,882.11 1,796.31 2,283.13 1,922.40
1,529.00 1,553.16 1,918.25 1,597.33

1,671.52 1,462.60 4,917.62 0.00
1,262.87 1,268.59 1,427.59 1,307.62
1,670.33 1,512.96 1,944.68 1,532.28
1,238.24 1,349.00 1,333.19 1,576.68
* 55,036.10 52,398.75 66,677.09 55,282.15

8 9 10 11 12 13 14
GRATI
DE
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
JULIO
0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,536.41 2,081.46 1,864.17 1,550.34 1,718.34 2,042.82 1,740.86
1,173.24 1,768.93 1,374.84 1,267.51 1,393.07 1,916.78 1,390.64
1,348.07 1,608.99 1,463.44 1,317.54 1,422.92 1,630.44 1,479.25

1,255.56 1,323.07 1,470.72 1,181.08 0.00 0.00 0.00
1,219.32 1,521.95 1,366.46 1,189.16 1,266.81 1,543.45 1,220.56
1,792.38 2,068.58 1,436.08 1,528.60 1,839.38 2,122.24 1,670.32
1,744.58 2,106.46 1,941.75 1,781.42 1,975.01 2,662.27 2,086.13
1,226.40 1,589.63 1,386.34 1,203.20 1,281.15 1,250.00 1,455.59
1,038.33 1,175.84 1,109.62 964.65 899.49 1,232.09 991.39
0.00 0.00 0.00 0.00 993.32 555.47 0.00
1,394.23 1,702.85 1,567.32 1,426.36 1,399.18 1,828.82 1,466.88
1,495.89 1,788.84 1,544.02 1,790.61 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,053.88 1,383.56 1,228.43 1,095.76 1,074.31 1,375.30 1,053.01
1,648.17 2,168.37 1,961.47 1,650.01 1,768.51 2,007.29 1,724.93
1,222.92 1,660.64 1,420.34 1,440.65 1,405.24 1,905.65 1,375.68
0.00 0.00 0.00 0.00 0.00 0.00 546.40
0.00 0.00 0.00 0.00 0.00 0.00 345.67
1,542.05 2,044.60 1,648.18 1,734.83 2,138.80 2,364.95 1,730.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,231.39 1,569.61 1,428.99 1,230.09 1,244.53 1,531.68 1,327.00
1,428.34 1,733.12 1,189.27 1,422.15 1,535.02 1,967.39 1,785.66
1,722.67 2,045.81 1,916.32 1,546.92 1,915.78 2,113.66 1,773.06
1,141.53 1,420.85 1,048.46 1,091.75 1,114.60 1,400.48 1,133.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,196.64 1,455.48 1,367.83 1,254.89 1,279.88 1,622.44 1,771.04
1,320.91 1,466.04 1,391.07 1,207.62 1,339.18 1,571.97 1,004.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,415.85 1,679.00 1,547.43 1,448.13 1,434.12 1,593.30 1,430.23
1,190.00 1,660.70 1,389.75 1,413.20 1,436.40 1,783.90 1,432.80
1,766.62 1,985.72 1,860.74 1,707.10 1,820.33 2,205.18 1,676.76
1,212.48 1,558.85 1,380.62 1,177.68 1,261.98 1,633.20 1,267.21
1,589.25 1,910.73 1,759.12 1,527.09 1,535.95 1,956.73 1,689.39
1,268.03 1,477.88 1,382.55 1,211.03 1,228.90 1,543.80 1,257.60
1,812.06 2,256.87 1,989.80 1,701.81 1,550.80 2,218.37 2,013.39
1,757.47 1,893.65 2,065.16 1,909.15 1,667.18 2,181.47 1,607.40
0.00 0.00 0.00 0.00 0.00 0.00 1,337.22
1,307.01 1,783.68 381.50 1,389.47 1,447.31 1,594.36 1,591.04
1,683.40 2,133.56 1,736.44 1,578.86 2,083.44 1,850.91 1,762.01
1,357.03 1,856.43 1,623.69 1,436.60 1,394.93 1,459.60 1,689.86
1,240.29 1,584.90 1,436.58 1,184.79 1,281.94 1,621.73 1,716.03
1,763.13 2,210.33 2,054.24 1,697.31 1,939.84 2,349.24 1,911.47
1,556.96 1,938.74 1,746.18 1,533.76 1,556.96 1,941.50 1,554.74

0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,266.62 1,761.83 1,524.45 1,349.42 1,726.67 1,983.30 1,551.15
1,650.97 2,068.58 1,890.08 1,599.42 1,821.41 1,748.79 2,123.75
1,273.16 1,621.45 1,455.11 1,249.96 1,349.33 1,693.74 1,269.56
53,843.24 67,067.58 58,348.56 53,989.92 55,542.01 66,004.31 57,953.81

15 16 17 18 19 *
GRATI
DE
NOVIEMBRE DICIEMBRE TOTAL UTILIDADES 2015
DICIEMBRE
0.00 0.00 0.00 2,463.24 0.00 2,463.24

1,717.81 1,794.27 2,098.37 24,723.40 872.44 25,595.84
1,338.99 1,623.27 1,776.17 19,236.90 0.00 19,236.90
850.51 277.90 1,208.49 2,336.90 2,336.90
1,326.91 1,508.96 1,384.37 20,130.89 781.61 20,912.50
0.00 0.00 0.00 10,885.37 614.86 11,500.23
1,188.81 1,367.08 2,833.95 20,176.63 780.57 20,957.20
1,748.20 1,922.99 2,209.96 20,007.14 0.00 20,007.14
1,808.45 2,219.79 2,576.18 28,058.13 922.81 28,980.94
1,188.00 1,400.15 1,559.17 18,592.50 680.59 19,273.09
1,001.24 1,127.06 1,198.65 14,772.77 553.56 15,326.33
0.00 0.00 0.00 1,548.79 0.00 1,548.79
1,270.18 1,595.96 1,643.10 21,221.66 813.34 22,035.00
0.00 0.00 0.00 11,637.62 0.00 11,637.62
0.00 0.00 0.00 1,201.05 0.00 1,201.05
1,127.00 1,228.43 1,256.42 16,104.78 170.12 16,274.90
1,680.80 1,985.00 2,381.91 26,365.44 878.02 27,243.46
3,595.82 0.00 0.00 18,980.85 733.43 19,714.28
1,076.56 386.01 1,453.10 3,462.07 0.00 3,462.07
0.00 0.00 0.00 345.67 0.00 345.67
1,464.87 2,040.39 1,878.95 24,229.49 730.69 24,960.18
0.00 0.00 0.00 254.17 0.00 254.17
1,267.32 1,446.43 1,444.32 18,953.44 769.53 19,722.97
4,286.58 0.00 0.00 18,453.23 0.00 18,453.23
1,638.12 1,934.16 2,250.74 25,510.63 687.23 26,197.86
2,586.28 0.00 0.00 14,182.48 0.00 14,182.48
0.00 0.00 0.00 7,449.49 0.00 7,449.49
1,584.90 1,564.26 2,329.37 20,705.80 795.99 21,501.79
1,055.17 1,383.76 1,338.38 18,399.54 809.72 19,209.26
0.00 0.00 0.00 1,813.36 0.00 1,813.36
1,483.32 1,573.42 2,199.10 21,616.46 832.67 22,449.13
1,398.00 1,599.03 1,783.90 20,173.51 512.01 20,685.52
1,723.98 1,946.23 2,164.88 25,070.08 870.62 25,940.70
1,356.26 1,427.29 1,609.97 18,971.53 796.01 19,767.54
1,683.25 1,763.65 1,767.01 23,678.80 877.95 24,556.75
1,275.74 1,385.63 1,541.46 18,811.81 760.63 19,572.44
1,935.12 2,055.96 2,852.04 27,649.45 899.48 28,548.93
1,904.46 1,999.35 2,486.12 27,389.50 948.58 28,338.08
1,197.30 0.00 0.00 2,534.52 0.00 2,534.52
1,540.71 1,602.32 1,982.30 16,711.73 0.00 16,711.73
1,308.86 1,920.50 2,361.23 24,493.48 758.80 25,252.28
1,443.92 1,637.51 1,868.60 21,807.00 791.84 22,598.84
1,410.37 1,511.18 1,716.92 20,188.49 800.86 20,989.35
1,753.04 2,087.66 2,189.09 27,839.30 952.14 28,791.44
129.97 169.85 1,121.33 1,421.15 1,421.15
1,602.00 1,746.18 1,802.35 23,577.11 869.38 24,446.49
0.00 0.00 0.00 8,051.74 0.00 8,051.74
1,365.80 1,711.32 2,087.88 21,595.11 780.13 22,375.24
1,760.18 1,966.14 2,094.34 25,383.91 860.69 26,244.60
1,448.61 1,490.92 1,648.47 19,997.42 814.10 20,811.52
62,523.41 56,400.01 68,098.59 829,165.53 24,720.41 853,885.94

829,165.53 24,720.41
0.00 0.00
5TA CAT
7UIT
3950
27650 MONTO LIMITE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,980.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,548.93
28,338.08
0.00
0.00
0.00
0.00
0.00
28,791.44
0.00
0.00
0.00
0.00
0.00
0.00
114,659.39 *
CERTIFICADO DE RENTAS Y RETENCIONES POR RENTAS DE QUINTA CATEGORIA
EJERCICIO 2016
Fecha Emisin: 2/25/2017
Depositos Y Ventas S.A con Ruc 20100014476 comiciado En Av. Victor A. Belaunde 901 -
Callao cebidamente representado por Luis Ernesto Salvador Neyra con Dni 06699504
CERTIFICA
Que a don(doa) Carpio Acasiete Luis Alfredo identificado con DNI N

Bolognesi 112- Callao - Carmen de la legu , en su calidad de , se le ha retenido el import
como pago a cuenta del Impuesto a la Renta de quinta categoria, correspondiente
al ejercicio gravable 2016 calculado en base a las siguientes rentas, deducciones y creditos.
1. RENTAS BRUTAS
Sueldo o salarios, asignaciones, primas, gratificaciones,
bonificaciones, aguinaldos, comisiones, etc.
Participacin en utilidades
RENTA BRUTA TOTAL
2. DEDUCCIONES DE LA RENTA DE 5TA. CATEGORIA
7 UIT (Slo para personal domiciliado)
3. RENTA NETA
4. IMPUESTO A LA RENTA
IMPORTE
UIT 3950 IMPORTE
IMPONIBLE
Inafecto 7UIT 27,650.00 27,650.00 0%
Hasta 5 UIT 19,750.00 1,330.94 8%
Hasta 20 UIT 59,250.00 0.00 14%
Hasta 35 UIT 59,250.00 0.00 17%
Hasta 45 UIT 39,500.00 0.00 20%
Saldo 0.00 30%
205,400.00 28,980.94
5. CRDITOS CONTRA EL IMPUESTO
6. IMPUESTO TOTAL RETENIDO

QUINTA CATEGORIA
44019797 domiciliado en
le ha retenido el importe de
ria, correspondiente
S/. 28,058.13
S/. 922.81
S/. 28,980.94
S/. -27,650.00
S/. 1,330.94
106.48
IMPUESTO
0.00
106.48
0.00
0.00
0.00
0.00
106.48
S/. 0.00
S/. 106.48

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PLANILLA TOTAL SALARIOS MES ENERO 2016

- - 193.00 11.00 10.00 1.00 - - 52.10 5.63 - - 778.55

- 1.00 185.00 29.60 25.30 4.30 - 0.00 146.12 27.81 - - 843.41

- - 193.00 37.30 28.00 9.30 - 0.00 138.60 50.83 - - 760.08

- - 193.00 13.30 9.30 4.00 - - 50.21 23.64 - - 820.02

- 1.00 185.00 - - - - - - - - - 796.65

- - 193.00 128.00 58.00 58.00 12.00 - 273.36 295.32 89.28 - 600.00

- 1.00 185.00 13.30 12.30 1.00 - - 71.63 6.18 - - 825.04

- - 82.00 17.60 16.30 1.30 - -0.00 81.68 8.03 - 0.01 285.03

- 1.00 185.00 9.45 9.00 0.45 - -0.00 62.10 5.59 - - 1,010.39

779.94 - - 70.00 129.99 57.73 - - - - 144.00

843.41 - - 70.00 140.57 173.93 - - - - 176.00

760.08 - - 70.00 126.68 189.43 - - - - 176.00

820.02 - - 70.00 136.67 73.85 - - - - 168.00

796.65 - - 70.00 132.78 - - - - - 152.00

600.00 - - 70.00 100.00 657.96 - - - - 192.00

825.04 - - 70.00 137.51 77.81 - - - - 160.00

285.03 - - - 63.34 89.70 - 1,251.84 - 299.12 64.00

1,015.91 - - 70.00 169.32 67.69 - - - - 136.00

125.00 - 1.39 1,305.27 82.80 1,388.07 - - - - -

- - - 1,403.91 87.80 1,491.71 - 20.50 18.67 140.39 -

- - - 1,322.19 86.40 1,408.59 - - - - -

- - - 1,268.54 86.40 1,354.94 21.44 - 16.87 126.85 -

- - - 1,151.43 86.40 1,237.83 - - - - -

- - - 1,619.96 86.40 1,706.36 - 19.28 21.55 162.00 -

- - - 1,270.36 82.80 1,353.16 - 15.12 16.90 127.04 -

- - - 1,753.91 39.00 2,092.03 - 21.57 23.33 175.39 220.29

- - 5.52 1,453.40 75.60 1,529.00 23.25 - 19.33 145.34 -

POLIZA PARA RETENC. OTROS POR ADELANTO

269.69 1,118.38 117.47 117.48

259.56 1,232.15 126.35 126.36

371.88 1,036.71 119.00 118.99

365.16 989.78 114.17 114.18

349.69 888.14 103.63 103.64

202.82 1,503.54 145.80 145.79

259.05 1,094.11 114.33 114.34

370.29 1,721.74 157.85 45.18

387.92 1,141.08 130.81 130.80

DIAS DESCANSO DIAS DIAS NO LAB.

24.00 - - 1.00 - 1.00

23.00 - - 2.00 - 2.00

188.00 15.90 12.60 3.30 - 0.00 67.74 19.70

188.00 31.60 26.30 5.30 - 0.00 151.85 33.99

188.00 31.80 28.00 3.80 - 0.00 138.60 23.19

188.00 28.90 23.30 5.60 - 0.00 128.78 35.47

180.00 92.00 46.00 46.00 - - 210.00 226.92

172.00 14.00 10.00 4.00 - - 57.30 24.72

188.00 21.90 17.60 4.30 - 0.00 98.64 26.60

- 70.00 133.32 87.44 - -

- 70.00 146.68 185.84 - -

- 70.00 126.68 161.79 - -

- 70.00 140.00 164.25 - -

- 70.00 95.83 436.92 - -

- 70.00 134.46 82.02 - -

- 70.00 140.00 125.24 - -

GRATIF. CTS REINTEGRO REINTEGRO TARDANZA

1,250.68 86.40 1,337.08 - - - -

1,458.60 86.40 1,545.00 - 21.30 19.40 145.86

1,294.55 86.40 1,380.95 - - - -

896.77 86.40 983.17 - 3.41 11.93 89.68

1,372.79 86.40 1,459.19 23.20 - 18.26 137.28

1,192.48 86.40 1,278.88 - - - -