PLANILLA DE SUELDOS

MES FEBRERO 2017 UIT

SUELDO
Nº APELLIDOS Y NOMBRES AFP
BRUTO ACT

ASISTENCIALES
AS1: Médico Especialistas
10 Suca Yanarico Julio Silvano Medico Oncologo PRIMA 3,000.00
AS2: Médico General
9 Soto Molina Brissette Gloria Medico Campañas PRIMA-MIXTA 2,000.00
AS3: Obstetrices - Enfermeras
11 Caballero Flores Alexandra Obstetriz ONP 1,995.00
12 Filinich Cutipa Lizeth Madeleine Obstetriz INTEGRA 1,500.00
13 Mendoza Catasi Bertha Celia Obstetriz INTEGRA-MIXTA 2,315.00
14 Miranda Berrio Nelly Claver Obstetriz ONP 1,995.00
AS4: Técnicas
25 Cabana Quispe Nancy Julia Tec.Ecog ONP 950.00
26 Calizaya Vargas Pilar Tec.Ecog ONP 850.00
18 Choque Quecara Silvia Téc. Colpos ONP 950.00
23 Enriquez Aychasi Matilde Elizabeth Tec. Medicina ONP 950.00
24 Guerra Yupanqui Veronica Fabiola Tec. Rx ONP 1,025.00
20 Juscca Ccapa Yolanda Téc. Colpos ONP 950.00
17 Leon Casani Julia Flora Tec. Cirugia PROFUTURO 1,055.00
22 Lupaca Chambi Yenny Benita Tec. Ecog ONP 1,155.00
27 Maraza Lima Maribel Lorena Tecnica ONP 1,000.00
21 Roque Quispe Benedicta Claudia Téc. Colpos ONP 950.00
19 Condo Ccorimanya Yovana Téc. Colpos ONP 550.00

ADMINISTRATIVOS
AD1: Gerencia General
6 Garcia Gonzales Sandra Elena Gerente-General INTEGRA 3,780.00
AD2: Contadora
4 Delgado Perez De Fuentes Julia Isabel Contador ONP 1,500.00
AD3: Admisionistas - Caja - Logistica - Secretarias
5 Barrios Miranda Yeleira Jhandira Enc. Logistica PRIMA 1,838.00
15 Calisaya Chipana Eleana Admisionista ONP 1,000.00
1 Diaz Flores Dani Caja ONP 1,000.00
2 Linares Velasquez Miguel Angel Caja ONP 1,155.00
16 Ramos Salazar Maria Asunta Secretaria PROFUTURO 1,995.00

SERVICIOS GENERALES
SG1: Chofer
3 Gomez José Maria Chofer ONP 1,155.00
SG2: Lavandería
8 Salazar Alves Maria De Fatima Lavandería ONP 1,002.00
SG3: Limpieza
7 Carpio Rodriguez Enrique Ronald Limpieza INTEGRA 1,002.00
SG4: Seguridad
28 Malaga Rodriguez Roger Seguridad ONP 1,525.00
TOTAL S/. 9,834.00

Fórmulas
Bruto = Sueldo Básico + Bonificiacion Regular 1 + Bonificación Regular 2 + Asig. Fam + Riesgo de Caja
Total = Bruto + Desc x Falta + Horas extras + Vacaciones Gozadas
Total AFP = Fondo AFP + Seguro + Comisión
Total Dsctos = Total AFP + Renta de 5ta. Categoría + ONP 13%
Neto a pagar = Total - Total Dsctos
Total Aportaciones Empleador = ESSalud + SCRT-Pensión + SCRT -Salud
Neto a desembolsar = Neto a Pagar + Total Aportaciones Empleador

Leyenda
 MOVILIDAD
COMO
4050 CONDICIÓN DE
TRABAJO

BONIFICACI BONIFICACI
SUELDO RIESGO DE DESC X HORAS
ÓN ÓN ASIG FAM BRUTO
BASICO CAJA FALTA EXTRAS
REGULAR 1 REGULAR 2

3,000.00 - - 3,000.00

2,000.00 - - 2,000.00

1,500.00 495.00 - 1,995.00 24.11

1,500.00 - 85.00 1,585.00

1,500.00 815.00 85.00 2,400.00 7.83

1,500.00 495.00 - 1,995.00

850.00 100.00 150.00 85.00 1,185.00 3.31

850.00 - - 850.00 39.63
850.00 100.00 150.00 85.00 1,185.00 39.50 3.59
850.00 100.00 150.00 85.00 1,185.00 30.30
850.00 175.00 85.00 1,110.00 7.40
850.00 100.00 150.00 85.00 1,185.00 12.15
850.00 205.00 150.00 85.00 1,290.00 60.96
850.00 305.00 150.00 - 1,305.00 91.76
850.00 150.00 150.00 85.00 1,235.00 8.59
850.00 100.00 150.00 85.00 1,185.00

425.00 125.00 550.00

3,780.00 - 85.00 3,865.00

1,500.00 - 85.00 1,585.00 52.83 83.80

1,000.00 838.00 - 1,838.00 7.66

1,000.00 - 85.00 100.00 1,185.00 71.51
 1,000.00 - 1,000.00 2.92
1,000.00 155.00 - 150.00 1,305.00 3.13
1,000.00 995.00 200.00 - 2,195.00 11.50

800.00 355.00 1,155.00 66.60

800.00 202.00 1,002.00 9.47

800.00 202.00 85.00 1,087.00 24.91

800.00 725.00 - 1,525.00

200.00 170.00 250.00 10,454.00 - 190.04

m + Riesgo de Caja
 COMISI0N COMI-MIXTA
FONDO SEGURO
SOBRE FLUJO SOBRE EL FLUJO
INTEGRA 10.00% 1.36% 1.55% 1.23%
PRIMA 10.00% 1.36% 1.60% 1.19%
PROFUTURO 10.00% 1.36% 1.69% 1.46%

VACACION DESCUENTOS
ES TOTAL AFP
GOZADAS RENTA DE 5TA
TOTAL AFP
FONDO AFP SEGURO COMISI0N CATEGORIA

3,000.00 - 94.60

2,000.00 200.00 27.20 23.80 251.00

2,019.11 -
1,585.00 158.50 21.56 19.50 199.55
2,407.83 240.78 32.75 29.62 303.15 37.88
1,995.00 -

1,188.31 -
889.63
1,149.09 -
1,215.30 -
1,117.40 -
1,197.15
1,350.96 135.10 18.37 22.83 176.30
1,396.76 -
1,243.59 -
1,185.00 -

3,865.00 386.50 52.56 59.91 498.97 207.40

1,615.97 -

1,845.66 184.57 25.10 29.53 239.20

1,256.51 -
 1,002.92 -
1,308.13
2,206.50 220.65 30.01 37.29 287.95

1,221.60 -

1,011.47 -

1,111.91 111.19 15.12 17.23 143.55

1,525.00 -
- 10,644.04 331.84 45.13 54.52 431.50 -
 VACACIONES
PRE-POST GRATIFICACION
FALTAS EXTRAORDINARIA

APORTACIONES EMPLEADOR TOTAL

TOTAL NETO A
ONP DESCUENTOS PAGAR ESSALUD SCTR-PENSION SCTR-SALUD APORTACIONES
EMPLEADOR
13% 9% 0.35% 0.50%

- 94.60 2,905.40 270.00 10.50 15.00 295.50

- - - - -
- 251.00 1,749.00 180.00 7.00 10.00 197.00
- - - - - - -
262.48 262.48 1,756.63 181.72 7.07 10.10 198.88
- 199.55 1,385.45 142.65 5.55 7.93 156.12
- 341.03 2,066.80 216.70 8.43 12.04 237.17
259.35 259.35 1,735.65 179.55 6.98 9.98 196.51
- - - - - - -
154.48 154.48 1,033.83 106.95 4.16 5.94 117.05
115.65 115.65 773.98 80.07 3.11 4.45 87.63
149.38 149.38 999.71 103.42 4.02 5.75 113.19
157.99 157.99 1,057.31 109.38 4.25 6.08 119.71
145.26 145.26 972.14 100.57 3.91 5.59 110.06
155.63 155.63 1,041.52 107.74 4.19 5.99 117.92
- 176.30 1,174.66 121.59 4.73 6.75 133.07
181.58 181.58 1,215.18 125.71 4.89 6.98 137.58
161.67 161.67 1,081.92 111.92 4.35 6.22 122.49
154.05 154.05 1,030.95 106.65 4.15 5.93 116.72
- - - - - - -

- 706.37 3,158.63 347.85 13.53 19.33 380.70

210.08 210.08 1,405.89 145.44 5.66 8.08 159.17

- 239.20 1,606.46 166.11 6.46 9.23 181.80

163.35 163.35 1,093.16 113.09 4.40 6.28 123.77
 130.38 130.38 872.54 90.26 3.51 5.01 98.79
170.06 170.06 1,138.07 117.73 4.58 6.54 128.85
- 287.95 1,918.55 198.59 7.72 11.03 217.34

158.81 158.81 1,062.79 109.94 4.28 6.11 120.33

131.49 131.49 879.98 91.03 3.54 5.06 99.63

- 143.55 968.36 100.07 3.89 5.56 109.52

198.25 198.25 1,326.75 137.25 5.34 7.63 150.21

952.33 1,383.83 9,260.21 957.96 37.25 53.22 1,048.44
 NETO A
CENTRO
DESEMBOLS DNI
COSTOS FECHA DE A
AR
INGRESO Dec-15

3,295.50 Medico de On 570 11/1/2013 12/31/2015

-
2,197.00 Medico Camp 550 1/1/2015 12/31/2015
-
2,217.99 Obstetriz de 460 3/1/2009 12/31/2015
1,741.12 04743466 Obtetriz de 550 7/1/2016
2,645.00 Obstetriz de 420 8/1/2000 12/31/2015
2,191.51 Obstetriz de 460 3/1/2009 12/31/2015
-
1,305.36 Tecnica en Ec 410 2/1/2010 12/31/2015
977.26 42767539 Tecnica en E 550 1/2/2017
1,262.28 Técnica de C 460 9/1/2011 12/31/2015
1,335.01 Tecnica de M 570 2/1/2010 12/31/2015
1,227.46 Rayos X 430 5/1/2015 12/31/2015
1,315.07 Técnica de Co 460 7/1/2011 12/31/2015
1,484.03 Técnica de Ci 450 3/1/2002 12/31/2015
1,534.34 Técnica de Ec 410 6/1/2007 12/31/2015
1,366.08 Tecnica Arc 570 3/1/2009 12/31/2015
1,301.72 Tecnica Colpo 460 4/1/2010 12/31/2015
- Técnica de E 440 9/5/2016

4,245.70 29662119 Gerente-Gene 570 1/1/2016

1,775.14 Contador CP 200 11/1/2013 12/31/2015

2,027.46 Logistica (co 200 12/1/2004 12/31/2015

1,380.28 Recepcionist 570 3/1/2009 12/31/2015
 1,101.71 29367860 Caja 570 10/1/2016
1,436.98 Caja 570 7/16/2011 12/31/2015
2,423.84 Secretaria d 200 12/15/1989 12/31/2015

1,341.93 Chofer 550 10/1/2016

1,111.10 Limpieza de O 570 3/1/2004 12/31/2015

1,221.43 Limpieza de C 570 7/1/2011 12/31/2015

1,675.21 Vigilante de 570 3/1/2009 12/31/2015

11,692.48
 AÑOS
DE SERV

15
6

4
5
8 MESES
4
13
8
6
5
5

11
6
4
26

11

6
 PLANILLA DE SUELDOS FEBRERO 2017

Nº APELLIDOS Y NOMBRES SUELDO BRUTO ASIG FAM

RIESGO DE
CAJA

1 BARRIOS MIRANDA YELEIRA JHANDIRA 1,838.00 -

2 CABALLERO FLORES ALEXANDRA 1,995.00 -
3 CABANA QUISPE NANCY JULIA 950.00 85.00
4 CALISAYA CHIPANA ELEANA 1,000.00 85.00 100.00
5 CALIZAYA VARGAS PILAR 850.00 -
6 CARPIO RODRIGUEZ ENRIQUE RONALD 1,002.00 85.00
7 CHOQUE QUECARA SILVIA 950.00 85.00
8 CONDO CCORIMANYA YOVANA 550.00 85.00
9 DELGADO PEREZ DE FUENTES JULIA ISABE 1,500.00 85.00
10 DIAZ FLORES DANI 1,000.00
11 ENRIQUEZ AYCHASI MATILDE ELIZABETH 950.00 85.00
12 FILINICH CUTIPA LIZETH MADELEINE 1,500.00 85.00
13 GARCIA GONZALES SANDRA ELENA 3,780.00 85.00
14 GOMEZ JOSÉ MARIA 1,155.00
15 GUERRA YUPANQUI VERONICA FABIOLA 1,025.00 85.00
16 JUSCCA CCAPA YOLANDA 950.00 85.00
17 LEON CASANI JULIA FLORA 1,055.00 85.00
18 LINARES VELASQUEZ MIGUEL ANGEL 1,155.00 - 150.00
19 LUPACA CHAMBI YENNY BENITA 1,155.00 -
20 MALAGA RODRIGUEZ ROGER 1,525.00 -
21 MARAZA LIMA MARIBEL LORENA 1,000.00 85.00
22 MENDOZA CATASI BERTHA CELIA 2,315.00 85.00
23 MIRANDA BERRIO NELLY CLAVER 1,995.00 -
24 RAMOS SALAZAR MARIA ASUNTA 1,995.00 -
25 ROQUE QUISPE BENEDICTA CLAUDIA 950.00 85.00
26 SALAZAR ALVES MARIA DE FATIMA 1,002.00
27 SOTO MOLINA BRISSETTE GLORIA 2,000.00 -
28 SUCA YANARICO JULIO SILVANO 3,000.00 -

TOTAL S/. 40,142.00 1,275.00 250.00

 FONDO SEGURO COMISI0N
DESC X HORAS
BRUTO TOTAL
FALTA EXTRAS

1,838.00 7.66 1,845.66 184.57 25.10 29.53

1,995.00 24.11 2,019.11
1,035.00 3.31 1,038.31
1,185.00 71.51 1,256.51
850.00 39.63 889.63
1,087.00 24.91 1,111.91 111.19 15.12 17.23
1,035.00 34.50 3.59 1,004.09
635.00 635.00
1,585.00 52.83 83.80 1,615.97
1,000.00 2.92 1,002.92
1,035.00 30.30 1,065.30
1,585.00 1,585.00 158.50 21.56 19.50
3,865.00 3,865.00 386.50 52.56 59.91
1,155.00 66.60 1,221.60
1,110.00 7.40 1,117.40
1,035.00 12.15 1,047.15
1,140.00 60.96 1,200.96 120.10 16.33 20.30
1,305.00 3.13 1,308.13
1,155.00 91.76 1,246.76
1,525.00 1,525.00
1,085.00 8.59 1,093.59
2,400.00 7.83 2,407.83 240.78 32.75 29.62
1,995.00 1,995.00
1,995.00 11.50 2,006.50 200.65 27.29 33.91
1,035.00 1,035.00
1,002.00 9.47 1,011.47
2,000.00 2,000.00 200.00 27.20 23.80
3,000.00 3,000.00

41,667.00 87.33 571.13 42,150.80 1,602.29 217.91 233.79

 9% 805 810

TOTAL 5TA ONP

SCTR-PENSION SCTR-SALUD
ESSALUD 9%
0.35% 0.50%
AFP 13.00%

239.20 166.11 6.46 9.23

- 262.48 181.72 7.07 10.10
- 134.98 93.45 3.63 5.19
- 163.35 113.09 4.40 6.28
115.65 80.07 3.11 4.45
143.55 100.07 3.89 5.56
- 130.53 90.37 3.51 5.02
- 82.55 76.50 2.22 3.18
- 210.08 145.44 5.66 8.08
- 130.38 90.26 3.51 5.01
- 138.49 95.88 3.73 5.33
199.55 142.65 5.55 7.93
498.97 207.40 - 347.85 13.53 19.33
- 158.81 109.94 4.28 6.11
- 145.26 100.57 3.91 5.59
136.13 94.24 3.67 5.24
156.73 108.09 4.20 6.00
170.06 117.73 4.58 6.54
- 162.08 112.21 4.36 6.23
- 198.25 137.25 5.34 7.63
- 142.17 98.42 3.83 5.47
303.15 37.88 216.70 8.43 12.04
- 259.35 179.55 6.98 9.98
261.85 180.59 7.02 10.03
- 134.55 93.15 3.62 5.18
- 131.49 91.03 3.54 5.06
251.00 180.00 7.00 10.00
- 94.60 270.00 10.50 15.00

2,053.99 339.88 3,006.63 3,812.92 147.53 210.75

 TOTAL MOVILIDAD SUB.TOTAL ADELANTO DESC.

COMO
BONIF.X UNICA
EMPLEADOR CONDICIÓN DE SUELDO RIMAC
VEZ
TRABAJO
181.80 1,606.46
198.88 1,756.63
102.27 150.00 1,053.33
123.77 1,093.16 13.00
87.63 773.98
109.52 968.36
98.90 150.00 1,023.56
81.90 75.00 627.45
159.17 1,405.89
98.79 872.54
104.93 150.00 1,076.81
156.12 1,385.45
380.70 3,158.63
120.33 1,062.79
110.06 972.14
103.14 150.00 1,061.02
118.29 150.00 1,194.23
128.85 1,138.07 19.50
122.81 150.00 1,234.68
150.21 1,326.75
107.72 150.00 1,101.42
237.17 2,066.80
196.51 1,735.65
197.64 200.00 1,944.65
101.95 150.00 1,050.45
99.63 879.98
197.00 1,749.00
295.50 2,905.40

4,171.20 1,475.00 - 38,225.30 32.50 -

 TOTAL

NETO A PAGAR

1,606.46
1,756.63
1,053.33
1,080.16
773.98
968.36
1,023.56
627.45
1,405.89
872.54
1,076.81
1,385.45
3,158.63
1,062.79
972.14
1,061.02
1,194.23
1,118.57
1,234.68
1,326.75
1,101.42
2,066.80
1,735.65
1,944.65
1,050.45
879.98
1,749.00
2,905.40

38,192.80