NRO APELLIDOS Y NOMBRES
CIVIL NRO HIJOS OCUPACION
1 AGUILAR AMAYA,Yolanda
2 CHAVEZ NERYRA, Diana
9 RAMOS BURBANK, Jhair alonso
11 SILVA CAMPOS Nick
3 ESOBAR VELASCO daniel
4 GUTIERREZ SANCHEZ Daniel
5 LIADME MEZA Alexey
6 MEZA APUY Luis
7 NIZAMA VASQUEZ Jhordan
8 PASSUMI CORI; Aki
10 SALAZAR VILCHEZ,Jacqueline
12 URTEAGAMAZA;Javier
13 VARGAS MARQUINA, Renzo
14 QUEVEDO AMAYA jorge
SEXO EST.
femenino soltero
femenino soltero
femenino casado
femenino casado
Total femenino
Masculino soltero
Masculino soltero
Masculino casado
Masculino soltero
Masculino soltero
Masculino soltero
Masculino casado
Masculino soltero
Masculino
Masculino
Total Masculino
Total general
CONDICION SUELDO
LABORAL

0
0
Q
 AÑO
Data 2000
Sum - TV. PANTALLA PLANA
Sum - TELEVISOR LCD
Sum - WRITER DVD
Sum - PLAYER DVD
Sum - FILAMNDORA HI8
Sum - FILMADORA DIGITAL 8
Sum - FILAMDORA MINOI DVD
Sum - DVD HANDYCAM
2001 2002 2003 2004 2005
602630 226320 117145 174797 231912 220137
169973 188474 125895 182777 207905 154463
202444 212856 226493 160098 128283 188098
212349 167963 283252 226256 271759 127531
373463 163389 219795 255964 260982 193482
188914 254503 115252 229081 215016 184602
330997 172781 296434 309861 167392 184383
229941 288584 182353 249478 161425 133750
Total Result
1572941
1029487
1118272
1289110
1467075
1187368
1461848
1245531
 TELEVISOR WRITER FILAMNDOR
AÑO TRIMESTRE TV. PANTALLA PLANA LCD DVD PLAYER DVD A HI8
2000 I 70137 37139 71576 76354 98238
2000 II 60763 77695 64362 27815 95471
2000 III 455885 14947 18184 9384 82299
2000 IV 15845 40192 48322 98796 97455
2001 I 48068 1849 87127 1769 97631
2001 II 7538 52069 96068 11162 47087
2001 III 94397 95916 19259 70724 8168
2001 IV 76317 38640 10402 84308 10503
2002 I 6129 16255 66700 82814 39384
2002 II 19466 52451 52201 90529 9943
2002 III 15190 3304 72970 60631 87046
2002 IV 76360 53885 34622 49278 83422
2003 I 87382 4577 81026 77850 91174
2003 II 10979 49649 31614 7744 76027
2003 III 18687 51584 31997 68919 75098
2003 IV 57749 76967 15461 71743 13665
2004 I 31161 56791 66127 61626 59782
2004 II 93307 93088 39603 71393 78115
2004 III 95508 8868 19594 54775 75381
2004 IV 11936 49158 2959 83965 47704
2005 I 29073 47479 19437 19023 54397
2005 II 87943 10603 55870 28461 42874
2005 III 77373 2583 97057 27472 27473
2005 IV 25748 93798 15734 52575 68738
FILMADORA FILAMDORA DVD
DIGITAL 8 MINOI DVD HANDYCAM
21825 73672 63072
46275 93181 55057
86566 87116 89134
34248 77028 22678
64274 59021 72078
63857 68805 59563
48050 23059 89253
78322 21896 67690
15910 78613 81824
77875 37181 84939
4598 81640 14790
16869 99000 800
43362 80650 94541
90728 70055 31422
63756 73558 38350
31235 85598 85165
48761 4425 85019
93918 95133 28416
44976 33978 22145
27361 33856 25845
60337 92812 31480
87741 32207 32140
35090 48682 33632
1434 10682 36498
CODIGO APELLIDOS NOMBRE
12AD68FSE ARATA VARELA Daima cristina
16SE65FSE CABREJOS QUEVEDO Angela maria
14AN77MCE CASTAÑEDA ROMA Manuel fernando
14OB68MSC FLORES RAMIRES Diego augusto
12PR82MSE GALVEZ GOMEZ Ricardo juan
11CO76FSE GIL STEFANO Lidia allison
13CO74MCE RAMOS BURBANK Jhair alonso
18GE69FCE MARTTINI RODRIGUES Estefani joanes
15AL74MSE MERINO CAPRASCO Jean franco joares
14OP82MCC MONCADA ARROYO Roberto augusto
11AB83MSC OJEDA AMAUT Scoot alex
19TE65MSC PARRAGUEZ ECHEGARAY Aroon andre
12AN71FSE VIVES BERNAL Genesis valera
12MA78FSE ACHA LINARES Nthali elizabet
13MA76FCE SALINAS SOLIS Lorena shirley
14AL67MSC BASANTES SANTE Carlos santiago
13SE83FCC GALVEZ GUERRA Sthefany
12MA69FCC GONGORA RUIS Elizabeht andrea
12OB76MCC ARRIOLA RIOS Luis santiago
11PR65MCC LINGAN LEON Anibal orlando
14EM83FCE MONCADA ARROYO Stephany milagros
18SE74MCC PUMAPILLO TARRILLO Jose luis
13EM77FSC ALVA FUERTES Maria isabel alexandra
15SE71MCE CASTILLO CHAVEZ Gustavo adolfo
15TE78MCC JURADO CARRASCO Niel jesus
17AB83MSC NAVARRO RODRIGUES Salvatore roman
16EM67FCC TERRONES DELGADO Clara sabel
14SE65MSC URRUTIA ZARATE Alvaro manuel
13OB75FSC URTECHO BRAVO Kenny alexandra
18TE67MSC BUSTAMNTE GONZALES Crhistian
17PR75FSC DEL VALLE VELAZCO Kiara faus
15OB76MCC PACHECO PAJUELO Luis felipe
9AN76MSC MEZA APUY Luis angel
14SE82FCC FLORES RAMIREZ Rosa celste
14AB84FCC GALVEZ SANCHEZ Tatiana mariene
17OB67MSC LLORENTES VILCHEZ Cesar enrique
11OP82MSE KOHIRA HIGO Renzo col
17EM77FCE CHIRINOS CHIRINOS Mariaangela
13EM73FSE FLORES COELLO Ines
13AL75MSC LEON ZEVALLOS Kennin brian
 COND.
SEXO OCUPACIÓN EST. CIVIL NRO HIJOS LABORAL SALARIO
F ADMINISTRADORA S 0 E S/. 3,000.00
F SECRETARIA S 0 E S/. 1,000.00
M ANALISTA C 1 E S/. 2,400.00
M OBRERO S 0 C S/. 500.00
M PROGRAMADOR S 0 E S/. 1,200.00
F CONTADOR S 0 E S/. 2,000.00
M CONTADOR C 0 E S/. 2,000.00
F GERENTE C 1 E S/. 4,000.00
M ALMACEN S 0 E S/. 500.00
M OPERADOR C 0 C S/. 600.00
M ABOGADO S 0 C S/. 2,000.00
M TECNICO S 0 C S/. 2,000.00
F ANALISTA S 0 E S/. 2,400.00
F MARKETING S 0 E S/. 1,400.00
F MARKETING C 1 E S/. 1,400.00
M ALMACEN S 0 C S/. 500.00
F SECRETARIA C 0 C S/. 900.00
F MARKETING C 3 C S/. 1,200.00
M OBRERO C 0 C S/. 500.00
M PROGRAMADOR C 2 C S/. 1,000.00
F EMPLEADO C 0 E S/. 800.00
M SERVICIOS C 0 C S/. 500.00
F EMPLEADO S 0 C S/. 600.00
M SERCRETARIA C 0 E S/. 1,000.00
M TECNICO C 0 C S/. 700.00
M ABOGADO S 0 C S/. 400.00
F EMPLEADO C 0 C S/. 700.00
M SERVICIOS S 0 C S/. 500.00
F OBRERO S 0 C S/. 500.00
M TECNICO S 0 C S/. 700.00
F PROGRAMADOR S 0 C S/. 1,000.00
M OBRERO C 0 C S/. 500.00
M ANALISTA S 0 C S/. 2,000.00
F SERVICIOS C 0 C S/. 500.00
F ABOGADO C 1 C S/. 1,000.00
M OBRERO S 0 C S/. 500.00
M OPERADOR S 0 E S/. 700.00
F EMPLEADO C 0 E S/. 800.00
F EMPLEADO S 0 E S/. 800.00
M ALMACEN S 0 C S/. 700.00
AFP OD. AFP
S 1
N
S 4
N
S 3
S 2
N
S 1
N
N
S 4
N
N
N
N
N
N
N
N
N
N
N
N
S 2
N
S 4
N
N
N
N
N
N
N
N
N
N
S 3
S 3
N
N
 SEG.
INVALIDES
CUENTA GASTOS, COMISION TOTAL
COD. AFP EMPRESA INDIVIDUAL SEPELIO VARIABLE DESCUENTO
1 INTEGRA 10% 0.88% 1.80% 12.68%
2 PRIMA 10% 0.90% 1.50% 12.40%
3 HORIZONTE 10% 0.88% 1.95% 12.83%
4 PROFUTURO 10% 0.98% 1.98% 12.96%
Codigo Apellidos y nombres OCUPACION cod. AFP

12AD68FSE ARATA VARELA Daima cristina ADMINISTRADORA 1

16SE65FSE CABREJOS QUEVEDO Angela maria SECRETARIA 0
14AN77MCE CASTAÑEDA ROMA Manuel fernando ANALISTA 4
14OB68MSC FLORES RAMIRES Diego augusto OBRERO 0
12PR82MSE GALVEZ GOMEZ Ricardo juan PROGRAMADOR 3
11CO76FSE GIL STEFANO Lidia allison CONTADOR 2
13CO74MCE RAMOS BURBANK Jhair alonso CONTADOR 0
18GE69FCE MARTTINI RODRIGUES Estefani joanes GERENTE 1
15AL74MSE MERINO CAPRASCO Jean franco joares ALMACEN 0
14OP82MCC MONCADA ARROYO Roberto augusto OPERADOR 0
11AB83MSC OJEDA AMAUT Scoot alex ABOGADO 4
19TE65MSC PARRAGUEZ ECHEGARAY Aroon andre TECNICO 0
12AN71FSE VIVES BERNAL Genesis valera ANALISTA 0
12MA78FSE ACHA LINARES Nthali elizabet MARKETING 0
13MA76FCE SALINAS SOLIS Lorena shirley MARKETING 0
14AL67MSC BASANTES SANTE Carlos santiago ALMACEN 0
13SE83FCC GALVEZ GUERRA Sthefany SECRETARIA 0
12MA69FCC GONGORA RUIS Elizabeht andrea MARKETING 0
12OB76MCC ARRIOLA RIOS Luis santiago OBRERO 0
11PR65MCC LINGAN LEON Anibal orlando PROGRAMADOR 0
14EM83FCE MONCADA ARROYO Stephany milagros EMPLEADO 0
18SE74MCC PUMAPILLO TARRILLO Jose luis SERVICIOS 0
13EM77FSC ALVA FUERTES Maria isabel alexandra EMPLEADO 0
15SE71MCE CASTILLO CHAVEZ Gustavo adolfo SERCRETARIA 2
15TE78MCC JURADO CARRASCO Niel jesus TECNICO 0
17AB83MSC NAVARRO RODRIGUES Salvatore roman ABOGADO 4
16EM67FCC TERRONES DELGADO Clara sabel EMPLEADO 0
14SE65MSC URRUTIA ZARATE Alvaro manuel SERVICIOS 0
13OB75FSC URTECHO BRAVO Kenny alexandra OBRERO 0
18TE67MSC BUSTAMNTE GONZALES Crhistian TECNICO 0
17PR75FSC DEL VALLE VELAZCO Kiara faus PROGRAMADOR 0
15OB76MCC PACHECO PAJUELO Luis felipe OBRERO 0
9AN76MSC MEZA APUY Luis angel ANALISTA 0
14SE82FCC FLORES RAMIREZ Rosa celste SERVICIOS 0
14AB84FCC GALVEZ SANCHEZ Tatiana mariene ABOGADO 0
17OB67MSC LLORENTES VILCHEZ Cesar enrique OBRERO 0
11OP82MSE KOHIRA HIGO Renzo col OPERADOR 3
17EM77FCE CHIRINOS CHIRINOS Mariaangela EMPLEADO 3
13EM73FSE FLORES COELLO Ines EMPLEADO 0
13AL75MSC LEON ZEVALLOS Kennin brian ALMACEN 0
 TOTAL
HABER asign.
incentivo gratificacion REMUNERACI SNP(13%) 5ta CAT.
MENSUAL Familiar ON
S/. 3,000.00 S/. 150.00 0 S/. 3,150.00 0 249.375
S/. 1,000.00 S/. 50.00 0 S/. 1,050.00 136.5 0
S/. 2,400.00 S/. 120.00 50 S/. 2,570.00 0 147.875
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 1,200.00 S/. 60.00 0 S/. 1,260.00 0 0
S/. 2,000.00 S/. 100.00 0 S/. 2,100.00 0 65.625
S/. 2,000.00 S/. 100.00 0 S/. 2,100.00 273 65.625
S/. 4,000.00 S/. 200.00 50 S/. 4,250.00 0 441.875
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 600.00 S/. 30.00 0 S/. 630.00 81.9 0
S/. 2,000.00 S/. 100.00 0 S/. 2,100.00 0 65.625
S/. 2,000.00 S/. 100.00 0 S/. 2,100.00 273 65.625
S/. 2,400.00 S/. 120.00 0 S/. 2,520.00 327.6 139.125
S/. 1,400.00 S/. 70.00 0 S/. 1,470.00 191.1 0
S/. 1,400.00 S/. 70.00 50 S/. 1,520.00 197.6 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 900.00 S/. 45.00 0 S/. 945.00 122.85 0
S/. 1,200.00 S/. 60.00 50 S/. 1,310.00 170.3 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 1,000.00 S/. 50.00 50 S/. 1,100.00 143 0
S/. 800.00 S/. 40.00 0 S/. 840.00 109.2 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 600.00 S/. 30.00 0 S/. 630.00 81.9 0
S/. 1,000.00 S/. 50.00 0 S/. 1,050.00 0 0
S/. 700.00 S/. 35.00 0 S/. 735.00 95.55 0
S/. 400.00 S/. 20.00 0 S/. 420.00 0 0
S/. 700.00 S/. 35.00 0 S/. 735.00 95.55 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 700.00 S/. 35.00 0 S/. 735.00 95.55 0
S/. 1,000.00 S/. 50.00 0 S/. 1,050.00 136.5 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 2,000.00 S/. 100.00 0 S/. 2,100.00 273 65.625
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 1,000.00 S/. 50.00 50 S/. 1,100.00 143 0
S/. 500.00 S/. 25.00 0 S/. 525.00 68.25 0
S/. 700.00 S/. 35.00 0 S/. 735.00 0 0
S/. 800.00 S/. 40.00 0 S/. 840.00 0 0
S/. 800.00 S/. 40.00 0 S/. 840.00 109.2 0
S/. 700.00 S/. 35.00 0 S/. 735.00 95.55 0
 TOTAL DESC. NETO A
AFP PAGAR

Cuadro d
399.42 648.795 S/. 2,501.21 UIT 3450
0 136.5 S/. 913.50
333.072 480.947 S/. 2,089.05
0 68.25 S/. 456.75
161.658 161.658 S/. 1,098.34
260.4 326.025 S/. 1,773.98 IMPORTACIONES CHAVIÑA
0 338.625 S/. 1,761.38
538.9 980.775 S/. 3,269.23
0 68.25 S/. 456.75 14AN77MCE CASTAÑEDA ROMA M
0 81.9 S/. 548.10
272.16 337.785 S/. 1,762.22
0 338.625 S/. 1,761.38 REMUNERACIONES CONCEPTO
0 466.725 S/. 2,053.28 MS DE ABRIL es.salud 9%
0 191.1 S/. 1,278.90 Haber mensual S/. 2,400.00 sist.nac. Pensione
0 197.6 S/. 1,322.40 incentivos S/. 120.00 5ta cat.
0 68.25 S/. 456.75 asig. Familiar S/. 50.00 AFP
0 122.85 S/. 822.15 gratificaciones IMP ESTRA
0 170.3 S/. 1,139.70 otros OTROS
0 68.25 S/. 456.75
0 143 S/. 957.00 TOTAL HABER S/. 2,570.00 TOTAL APORTES
0 109.2 S/. 730.80
0 68.25 S/. 456.75
0 81.9 S/. 548.10
130.2 130.2 S/. 919.80
0 95.55 S/. 639.45
54.432 54.432 S/. 365.57
0 95.55 S/. 639.45
0 68.25 S/. 456.75
0 68.25 S/. 456.75
0 95.55 S/. 639.45
0 136.5 S/. 913.50
0 68.25 S/. 456.75
0 338.625 S/. 1,761.38
0 68.25 S/. 456.75
0 143 S/. 957.00
0 68.25 S/. 456.75
94.3005 94.3005 S/. 640.70
107.772 107.772 S/. 732.23
0 109.2 S/. 730.80
0 95.55 S/. 639.45
o de gru...
BOLETA DE REMUNERACIONES
CASTAÑEDA ROMA Manuel fernando

APORTES Y DESCUENTOS
CONCEPTO EMPLEADOR TRABAJADOR
es.salud 9% S/. 231.30
sist.nac. Pensione
5ta cat. S/. 147.88
PROFUTURO S/. 333.07
IMP ESTRA

TOTAL APORTES 231.3 480.947

NETO RECIBIDO 2089.053

Codigo - all -

OCUPACION Data
ABOGADO
Sum - HABER MENSUAL S/. 3,400.00
Sum - NETO A PAGAR S/. 3,084.78
ADMINISTRADORA
Sum - HABER MENSUAL S/. 3,000.00
Sum - NETO A PAGAR S/. 2,501.21
ALMACEN
Sum - HABER MENSUAL S/. 1,200.00
Sum - NETO A PAGAR S/. 1,096.20
ALMACEN
Sum - HABER MENSUAL S/. 500.00
Sum - NETO A PAGAR S/. 456.75
ANALISTA
Sum - HABER MENSUAL S/. 6,800.00
Sum - NETO A PAGAR S/. 5,903.70
CONTADOR
Sum - HABER MENSUAL S/. 4,000.00
Sum - NETO A PAGAR S/. 3,535.35
EMPLEADO
Sum - HABER MENSUAL S/. 3,700.00
Sum - NETO A PAGAR S/. 3,381.38
GERENTE
Sum - HABER MENSUAL S/. 4,000.00
Sum - NETO A PAGAR S/. 3,269.23
MARKETING
Sum - HABER MENSUAL S/. 4,000.00
Sum - NETO A PAGAR S/. 3,741.00
OBRERO
Sum - HABER MENSUAL S/. 2,500.00
Sum - NETO A PAGAR S/. 2,283.75
OPERADOR
Sum - HABER MENSUAL S/. 1,300.00
Sum - NETO A PAGAR S/. 1,188.80
PROGRAMADOR
Sum - HABER MENSUAL S/. 3,200.00
Sum - NETO A PAGAR S/. 2,968.84
SECRETARIA
Sum - HABER MENSUAL S/. 1,900.00
Sum - NETO A PAGAR S/. 1,735.65
SERCRETARIA
Sum - HABER MENSUAL S/. 1,000.00
 Sum - NETO A PAGAR S/. 919.80
SERVICIOS
Sum - HABER MENSUAL S/. 1,500.00
Sum - NETO A PAGAR S/. 1,370.25
TECNICO
Sum - HABER MENSUAL S/. 3,400.00
Sum - NETO A PAGAR S/. 3,040.28
Total Sum - HABER MENSUAL S/. 45,400.00
Total Sum - NETO A PAGAR S/. 40,476.96