SOLID - Provisiones de Planilla-16

PLANILLA MES DE ENERO 2016
SERVICIOS GENERALES LID S.A.C - EMPLEADOS
C F
REMUNERACION
IT NOMBRES Y APELLIDOS DNI F. INGRESO Cargo
PCGE Haber Básico Asig.Fam.
2 ANGELES MEDINA José LUIS 45060290 01-Feb-2014 EMPLEADO OPERAC 2,000.00 0.00
12 BARREDA CRUZ JORGE JUAN 09429889 01-Jul-2014 EMPLEADO ADMIN 30,000.00 0.00
6 CORDOVA URBANO FIORELLA 46514690 01-Mar-2014 EMPLEADO VENTAS 2,500.00 0.00
8 FARFAN GONZALES EVELIN PAT 72561779 01-Sep-2015 EMPLEADO ADMIN 1,800.00 75.00
3 FLORES MORALES PERCY ZACA 46164737 04-Feb-2013 OBRERO OPERAC 1,720.00 0.00
7 FLORES VERGARAY ANCIO DOR 43185996 16-Dec-2014 EMPLEADO ADMIN 750.00 0.00
16 JARA COLLADO NATTIER 16177070 18-Aug-2014 EMPLEADO ADMIN 900.00 0.00
9 LEON GARCIA ALVARO FRANCI 40344904 22-Jul-2014 EMPLEADO ADMIN 12,000.00 0.00
4 LOVERA ARMACANQUI EDER 43206106 01-Feb-2014 EMPLEADO OPERAC 2,250.00 75.00
10 LUNA BENITES CARLOS ALBER 43146759 16-Sep-2015 EMPLEADO ADMIN 1,500.00 75.00
13 MOTTA BAYONA EDO 40083741 01-Aug-2012 EMPLEADO OPERAC 5,200.00 75.00
1 PAUCAR TICSIHUA MELIZA 46478769 01-Jul-2014 EMPLEADO ADMIN 2,500.00 0.00
5 ROSAS CALDERON JESUS PERC 08804621 01-Feb-2009 EMPLEADO VENTAS 3,500.00 0.00
5 ROSAS CALDERON JESUS PERC 08804621 01-Feb-2009 EMPLEADO OPERAC 3,500.00 0.00
15 SIESQUÉN PALACIOS SONIA MA 43543041 01-Aug-2013 EMPLEADO ADMIN 2,666.67 0.00
14 SILVA DELGADILLO EDER 43001497 01-Apr-2013 EMPLEADO OPERAC 3,762.00 75.00
11 YNGA HUAMANCHA ALEXANDER 45525957 08-Jul-2014 EMPLEADO ADMIN 1,700.00 75.00
78,248.67 450.00
* INGRESO DE PERSONAL
Gerencia Administrativa
* CESE DE PERSONAL
Gerencia de Administrativa
C F
REMUNERACION
IT NOMBRES Y APELLIDOS Código de F. INGRESO Cargo
Afiliado Haber Básico Asig.Fam.
19 ACOSTA GRANADOS JUAN CAR 25857534 15-Dec-2015 OBRERO OPERAC 1419.00 75.00
20 AGUILAR CORDOVA YIMY 43897241 01-Feb-2014 OBRERO OPERAC 557.33 0.00
21 ALARCON SALCEDO LUIS MIGU 41870469 05-Jun-2014 OBRERO OPERAC 1743.00 75.00
22 ALARCON SALCEDO VICTOR AL 46393904 01-Apr-2015 OBRERO OPERAC 1500.00 75.00
23 ALCÁNTARA QUINTANILLA EDD 40203092 01-Feb-2014 OBRERO OPERAC 1200.00 0.00
24 ALDORADIN QUISPE MIGUEL A 07506955 02-Jan-2012 OBRERO OPERAC 2402.00 0.00
25 ALEGRIA PORTELO CIRO 47319586 15-Apr-2015 OBRERO OPERAC 1260.00 75.00
26 ALONSO LLACTARIMAY CESAR 41430471 15-Jul-2013 OBRERO OPERAC 1400.00 0.00
27 AMAYA HUAMAN MOISES 42235614 15-Dec-2015 OBRERO OPERAC 1419.00 75.00
28 AMES ZAVALA ALCIDES MAXIM 40430210 15-Dec-2015 OBRERO OPERAC 1419.00 75.00
29 BOSCO SANDOVAL GIANMARCO 46886078 07-Dec-2015 OBRERO OPERAC 1600.00 75.00
30 CALIXTO JAVIER OSEAS RONAL 42196146 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
31 CAMACHO ALIAGA JUSTINIANO 40904729 06-Aug-2015 OBRERO OPERAC 2150.00 0.00
32 CARDENAS DIAZ LINDER 46596980 01-Feb-2014 OBRERO OPERAC 750.00 0.00
33 CARMEN LAZARO LUMBER 43263167 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
34 CASO CARDENAS RONY DAN 42094726 17-Jun-2015 OBRERO OPERAC 1386.67 75.00
35 CHANAME MONTENEGRO SEIDY 40699513 16-Jan-2015 OBRERO OPERAC 2000.00 75.00
36 CHAQQUERE YUCRA ATILIO 42767710 01-Feb-2014 OBRERO OPERAC 500.00 75.00
37 CHAVARRIA AGUILAR EMERSON 48121894 04-Feb-2013 OBRERO OPERAC 1800.00 75.00
38 CHOQUE SONCO ROBERTO PAB 10697764 06-May-2013 OBRERO OPERAC 1399.80 75.00
39 CHOTA YAICATE JOSE GABRIEL 62554524 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
40 CONTRERAS PAREDES GILMER J 40672606 06-Aug-2015 OBRERO OPERAC 2150.00 0.00
41 CORNEJO MARCAPURA JOSÉ LUI 09823188 01-Feb-2009 OBRERO OPERAC 1160.00 75.00
42 CRISTOBAL TAFUR MANUELITO 42116858 16-Aug-2014 OBRERO OPERAC 1480.00 0.00
43 CRUZ YUPANQUI YRVIN USHIEL 72640496 02-Jan-2012 OBRERO OPERAC 1810.00 75.00
44 CURIMANIA ANCO ZENON 04035855 01-Apr-2012 OBRERO OPERAC 2405.35 0.00
45 CURIMANIA DURAND JOHAN CA 74203138 01-Feb-2014 OBRERO OPERAC 1200.00 0.00
46 DAZA CALONGOS MAXIMINO 00831837 01-Feb-2009 OBRERO OPERAC 2900.00 75.00
47 DIAZ MARTINEZ ALEXANDER A 45430228 01-Nov-2015 OBRERO OPERAC 2000.00 75.00
48 DORIA ARANDA JORGE LUIS 44255718 01-Feb-2014 OBRERO OPERAC 1810.00 0.00
49 ESPINO CAMPOS JUAN CARLOS 06140602 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
50 ESPINOZA BALBIN HERBER APA 44250412 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
51 ESQUIVEL SEGUIL WILTON AND 45346593 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
52 FABIAN PARDO FERNANDO DIE 42706903 01-Aug-2015 OBRERO OPERAC 2150.00 0.00
53 FERNANDEZ DE CORDOVA LOZA 01116108 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
54 FLORES APAZA EDGAR ROY 10725824 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
55 GALLARDO LIMA José ALEXAND 43934722 01-Feb-2014 OBRERO OPERAC 2000.00 0.00
56 GALLARDO YAHUANA SEGUNDO 42979828 01-Feb-2014 OBRERO OPERAC 1760.00 75.00
57 GALLEGOS SONCO FREDY 29609850 01-Aug-2015 OBRERO OPERAC 2365.00 75.00
58 GARABITO CACERES OMAR 47633406 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
59 GUTIERREZ SANCHEZ HELI ISR 18126522 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
60 HERRERA BERNAOLA HIRWUINS 45113221 01-Oct-2012 OBRERO OPERAC 1780.20 75.00
61 HINOJOSA CHUQUIMAMANI FRE 42960854 01-Jun-2015 OBRERO OPERAC 2150.00 0.00
62 HUADO SORA ALEXANDER EDU 40587684 14-May-2015 OBRERO OPERAC 1700.00 75.00
63 HUARCO ZUMINA LEANDRO 47366968 01-Feb-2014 OBRERO OPERAC 1400.00 0.00
64 HURTADO CHACHI JUAN JOSE 40848686 10-May-2014 OBRERO OPERAC 1700.00 75.00
65 INOÑAN BALDERA ASUNCION A 40725649 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
66 JACOBO SAAVEDRA JHON HENR 42676220 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
67 JARA PANDURO LUIS ALBERTO 70268752 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
68 JAVIER MORALES JOSE CARLOS 47532137 01-Jun-2015 OBRERO OPERAC 2150.00 0.00
69 JIMENEZ SOTO KELWI DAVID 71820353 01-Feb-2014 OBRERO OPERAC 1610.00 0.00
70 JUAREZ ELIAS CARLOS ENRIQU 25717252 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
71 LARENAS DIAZ PERCY 25629372 01-Feb-2009 OBRERO OPERAC 3275.00 0.00
72 LINARES VIVANCO DAVID RICA 10009415 01-Feb-2014 OBRERO OPERAC 1800.00 0.00
73 MALPICA MESTANZA CARLOS 45200435 01-Apr-2013 OBRERO OPERAC 1305.00 75.00
74 MARQUEZ MARQUEZ WILMER 10234083 01-Jun-2015 OBRERO OPERAC 1505.00 75.00
75 MEDINA AMAYA DAVID ABEL 46405801 03-Aug-2015 OBRERO OPERAC 1500.00 0.00
76 MEDINA AMAYA José CARLOS 45938720 01-Feb-2014 OBRERO OPERAC 1600.00 75.00
77 MEGO CARRANZA NICANOR 42537472 07-May-2014 OBRERO OPERAC 1600.00 75.00
78 MEGO CARRANZA SERGIO 27750179 14-Jan-2015 OBRERO OPERAC 1400.00 75.00
79 MORALES CORNELIO LUIS FRA 06271405 07-Dec-2015 OBRERO OPERAC 1600.00 75.00
80 MORENO CALIXTO RAUL HENRR 23010276 01-Aug-2012 OBRERO OPERAC 2900.00 75.00
81 NICOLAS GAVILAN DARWIN 45523949 01-Dec-2013 OBRERO OPERAC 1610.00 75.00
82 OCHANTE AÑANCA JORGE LUIS 44544214 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
83 ORELLANA ALCARRAZ DANIEL J 42741892 19-Mar-2015 OBRERO OPERAC 1500.00 0.00
84 PORTAL PALACIOS UBER SERGI 10196838 24-Jul-2013 OBRERO OPERAC 2038.67 75.00
85 QUICAÑA PINEDA MIGUEL ANGE 41670704 01-Aug-2012 OBRERO OPERAC 2008.33 0.00
86 RAMOS REYES CARLOS RAMON 07421454 01-Sep-2014 OBRERO OPERAC 1765.00 75.00
87 ROBLES BOCANEGRA CHARLE 42947293 02-May-2012 OBRERO OPERAC 1836.00 75.00
88 ROJAS LLANOS OSCAR 20888532 01-Jun-2013 OBRERO OPERAC 2406.00 0.00
89 ROJAS SOTO JAIME LEONCIO 10064758 10-Nov-2015 OBRERO OPERAC 1500.00 75.00
90 SANABRIA SIMEON ELMER BEN 09370955 24-Jul-2013 OBRERO OPERAC 2000.00 0.00
91 SANTISTEBAN CHERO JOSE LUI 40211924 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
92 SARAVIA TEJERO JUAN ALBERT 80214053 16-Dec-2015 OBRERO OPERAC 1419.00 75.00
93 SUAREZ PEÑA FRANCISCO 45454748 01-Apr-2015 OBRERO OPERAC 1500.00 0.00
94 SUAREZ RIVERA LUIS ALFREDO 45084569 01-May-2014 OBRERO OPERAC 1520.00 75.00
95 TAPIA VASQUEZ CARLOS ALBE 70364507 02-Feb-2015 OBRERO OPERAC 1480.00 0.00
96 VARGAS CASTRO ELIAS ELISBA 40733210 09-Dec-2015 OBRERO OPERAC 1600.00 0.00
97 VARGAS RUIZ JUAN ATILIO 46074454 16-Dec-2015 OBRERO OPERAC 1419.00 0.00
98 VILA ROJAS DANY MAXIMO 10523854 10-Feb-2014 OBRERO OPERAC 1600.00 75.00
98 VILLEGAS SANCHEZ FRANKLIN 45311538 15-Dec-2015 OBRERO OPERAC 1419.00 75.00
133,396.35 3,525.00
REMUNERACION
IT NOMBRES Y APELLIDOS F. INGRESO F. Cese Cargo Bonificacion
UTILIDADES Extraordinaria
0.00 0.00
MONTO TOTAL 79,667.67 525.00
211,645.02 3,975.00
RENTA 5TA. CATEG. RETENCIONES 11,993 11,993

SNP - LEY 19990 8,150 8,150
RENTA 4TA. CATEG. RETENCIONES 919 919
ESSALUD SEG REGULAR TRABAJADOR 21,836
Tipo
REMUNERACION Gr Bo de APORTES Y DESCUEN
atif nifi Reten
Vacaciones Horas Extras ica ca Total Remuneracion ción ONP T. Aportac. Otros
cio cio Descuentos
n n
2,000.00 Prima 0.00 250.40 15.00
30,000.00 Habitat 0.00 3232.48
2,500.00 Integra 0.00 322.00
1,875.00 Prima 0.00 234.75 300.00
1,720.00 Prima 0.00 215.34
750.00 1,500.00 Integra 0.00 188.40 100.00
900.00 1,800.00 Onp 234.00 0.00
12,000.00 Integra 0.00 1504.48
2,325.00 Onp 302.25 0.00
1,575.00 Prima 0.00 203.65
5,275.00Profuturo 0.00 674.67 117.30
2,500.00 Habitat 0.00 292.75
3500 Prima 0.00 438.20
3500 Prima 0.00 438.20
1,333.33 4,000.00Profuturo 0.00 520.80
3,837.00 Prima 0.00 450.40
1,775.00 Onp 230.75 0.00 100.00
2,983.33 0.00###### 81,682.00 0.00 767.00 8,966.53 632.30
SERVICIOS GENERALES LID S.A.C - OBREROS

M
REMUNERACION Gr Bo M Tipo APORTES Y DESCUEN
atif nifi de
Vacaciones Horas Extras ica ca Total Remuneracion Reten ONP T. Aportac. Otros
cio cio ción Descuentos
n n
621.63 2,115.63 Integra 0.00 272.49
962.67 1,520.00 Onp 183.49 0.00
1,818.00 Integra 0.00 234.16
1,575.00 Onp 204.75 0.00
1,200.00Profuturo 0.00 156.24 200.00
2,402.00 Prima 0.00 310.58
140.00 1,475.00 Onp 191.75 0.00
1,400.00 Prima 0.00 181.02 234.00
740.78 2,234.78 Integra 0.00 287.84
695.64 2,189.64 Prima 0.00 274.14
883.56 2,558.56 Integra 0.00 321.36
687.03 2,106.03 Onp 267.63 0.00
2,150.00 Integra 0.00 276.92
400.00 1,150.00 Onp 149.50 0.00
724.59 2,218.59Profuturo 0.00 288.86
213.33 1,675.00 Prima 0.00 209.71
2,075.00 Integra 0.00 267.26
1,500.00 2,075.00 Habitat 0.00 242.98
1,875.00 Onp 243.75 0.00
933.20 2,408.00 Onp 280.45 0.00
759.14 2,253.14 Onp 286.43 0.00
2,150.00 Integra 0.00 270.04
1,740.00 2,975.00Profuturo 0.00 380.50
1,480.00 Onp 192.40 0.00
1,885.00 Onp 245.05 0.00
2,405.35Profuturo 0.00 313.18
1,200.00 Onp 156.00 0.00
1,450.00 4,425.00 Onp 575.25 0.00
2,075.00 Prima 0.00 259.79
1,810.00 Habitat 0.00 211.95 245.00
526.51 1,945.51Profuturo 0.00 240.99
674.79 2,168.79 Prima 0.00 271.53
595.39 2,014.39Profuturo 0.00 262.27
2,150.00 Prima 0.00 278.00
599.16 2,093.16 Onp 272.11 0.00
655.18 2,149.18 Prima 0.00 271.45
2,000.00 Onp 250.81 0.00
640.00 2,475.00 Prima 0.00 309.87
2,440.00 Integra 0.00 306.46
704.18 2,123.18Profuturo 0.00 271.55
679.94 2,098.94 Onp 272.86 0.00
541.80 2,397.00 Integra 0.00 280.16
2,150.00 Integra 0.00 276.92
1,775.00 Onp 230.75 0.00
1,400.00 Onp 182.00 0.00 100.00
1,775.00 Onp 230.75 0.00
770.34 2,264.34 Prima 0.00 292.78
636.82 2,130.82 Integra 0.00 274.45
619.08 2,113.08Profuturo 0.00 275.12
2,150.00 Onp 279.50 0.00
1,610.00 Onp 209.30 0.00
698.02 2,192.02 Prima 0.00 283.43
3,275.00 Onp 425.75 0.00
1,800.00 Integra 0.00 226.08
1,380.00 Onp 179.40 0.00
645.00 2,225.00 Integra 0.00 266.59
1,500.00 Habitat 0.00 175.65
1,675.00 Integra 0.00 210.38
1,675.00 Integra 0.00 187.84
1,475.00 Onp 191.75 0.00
702.78 2,377.78 Integra 0.00 306.26
2,975.00 Integra 0.00 383.18
1,685.00 Onp 219.05 0.00 300.00
681.99 2,175.99Profuturo 0.00 278.31
1,500.00 Integra 0.00 188.40
741.33 2,855.00 Integra 0.00 358.59
401.67 2,410.00 Onp 313.30 0.00
1,840.00 Onp 239.20 0.00
1,911.00 Prima 0.00 247.09
2,406.00Profuturo 0.00 313.26
1,575.00 Onp 168.19 0.00
2,000.00 Onp 260.00 0.00
569.08 1,988.08 Integra 0.00 249.70
756.02 2,250.02 Prima 0.00 281.70
1,500.00 Onp 195.00 0.00
1,595.00 Prima 0.00 206.23 300.00
1,480.00Profuturo 0.00 192.70
848.00 2,448.00 Prima 0.00 306.49
616.97 2,035.97 Prima 0.00 263.25
1,675.00 Prima 0.00 216.58
711.21 2,205.21 Onp 286.68 0.00
10,309.00 17,157.83###### 164,388.18 0.00 7,382.85 13,512.29 1,379.00
SERVICIOS GENERALES LID S.A.C - LIQUIDACIONES
Gr Va
atif ca
ica cio Tipo
REMUNERACION cio ne Total Remuneracion de APORTES Y DESCUEN
Reten Otros
CTS ne s ONP T. Aportac. Descuentos
s Tru ción
Tru
nc
nc as
0.00 ######
as 0.00 0.00 0.00 0.00 0.00
2,983.33 711.21###### 83,887.21 ### 1,053.68 8,966.53 632.30
13,292.33 17,157.83###### 246,070.18 0.00 8,149.85 22,478.81 2,011.30
11993
8150
919
21836 158
21994
AC
AB PRO
APORTES Y DESCUENTOS
Neto a Pagar ESSALUD CTS
EPS Renta. Descuento judicial Falt.Tard.
5ta.Cate. Perm.
4.73 1,729.87 180.00 222.13

7,049.38 19,718.15 2,700.00 3332.00
52.00 2,126.00 225.00 277.67
72.35 1,267.90 168.75 208.25
1,504.66 154.80 191.03
1,211.60 135.00 166.60
72.35 1,493.65 162.00 199.92
138.24 1,673.27 8,684.01 1,080.00 1332.80
35.46 1,987.29 209.25 258.23
1,371.35 141.75 174.93
451.33 4,031.70 474.75 585.88
52.00 2,155.25 225.00 277.67
69.12 368.35 2,624.33 315.00 388.73
69.12 368.35 2,624.33 315.00 388.73
240.40 3,238.80 360.00 444.27
213.43 239.53 2,933.63 323.77 426.16
1,444.25 159.75 197.14
421.18 10,508.69 0.00 239.53 60,146.77 7,329.82 9,072.15
AG
Renta. Falt.Tard. Neto a Pagar ESSALUD CTS
EPS Descuento judicial
5ta.Cate. Perm.
1,843.14 190.41 234.98

108.57 1,227.94 127.03 168.82
1,583.84 163.62 201.92
1,370.25 141.75 174.93
843.76 108.00 133.28
58.75 2,032.67 216.18 266.78
1,283.25 132.75 163.82
984.98 126.00 155.49
1,946.94 201.13 248.21
1,915.50 197.07 243.20
2,237.20 230.27 284.17
47.30 1,791.10 185.29 233.91
33.25 1,839.83 193.50 238.79
1,000.50 103.50 127.73
1,929.73 199.67 246.41
1,465.29 150.75 186.04
25.66 1,782.08 186.75 230.46
25.66 1,806.36 186.75 230.46
5.42 1,625.83 168.75 208.25
59.36 250.69 1,817.50 194.16 267.45
49.80 1,916.91 198.30 250.25
33.25 1,846.71 193.50 238.79
116.74 2,477.76 267.75 330.42
1,287.60 133.20 164.38
6.43 1,633.52 169.65 209.36
75.03 2,017.14 216.48 267.15
1,044.00 108.00 133.28
142.47 266 3,441.28 398.25 491.47
25.66 1,789.55 186.75 230.46
1,353.05 162.90 201.03
94.60 1,609.92 166.58 216.08
1,897.26 195.19 240.88
1,752.12 181.30 223.73
33.25 1,838.76 193.50 238.79
1,821.05 188.38 232.48
49.80 1,827.93 188.94 238.70
18.07 160 70.68 1,500.44 173.64 222.13
66.14 2,098.99 222.75 274.89
62.59 2,070.94 219.60 271.00
1,851.63 191.09 235.81
1,826.08 188.90 233.12
58.24 166.46 1,892.14 200.75 266.23
33.25 1,839.83 193.50 238.79
108.52 33.25 1,402.48 159.75 197.14
1,118.00 126.00 155.49
1,544.25 159.75 197.14
1,971.56 203.79 251.49
1,856.37 191.77 236.66
1,837.96 190.18 234.69
1,870.50 193.50 238.79
1,400.70 144.90 178.82
1,908.59 197.28 243.46
158.67 2,690.58 294.75 363.74
1,573.92 162.00 199.92
1,200.60 124.20 153.27
45.50 155.20 1,757.71 186.28 247.12
1,324.35 135.00 166.60
1,464.62 150.75 186.04
179.46 1,307.70 134.60 186.04
1,283.25 132.75 163.82
2,071.52 214.00 264.09
116.74 2,475.08 267.75 330.42
108.52 1,057.43 151.65 187.15
1,897.68 195.84 241.68
1,311.60 135.00 166.60
104.59 2,391.82 256.95 317.10
59.56 2,037.14 216.90 267.67
1,600.80 165.60 204.36
9.06 1,654.85 171.99 212.25
59.15 2,033.58 216.54 267.23
281.25 1,125.56 116.44 174.93
18.07 1,721.93 180.00 222.13
1,738.38 178.93 220.81
1,968.32 202.50 249.90
1,305.00 135.00 166.60
1,088.77 143.55 177.15
1,287.30 133.20 164.38
2,141.51 220.32 271.89
1,772.72 183.24 226.13
1,458.42 150.75 186.04
1,918.53 198.47 244.93
217.04 1,483.77 426.00 1,453.81 138,533.42 14,664.09 18,258.05
Renta. Falt.Tard. Neto a Pagar ESSALUD
EPS 5ta.Cate. Descuento judicial Perm.
0.00 0.00 0.00 0.00 0.00 0.00
421.18 10,508.69 0.00 239.53 62,065.30 7,528.29
638.22 11,992.47 426.00 1,693.34 198,680.19 21,993.92

AF AG
PROVISION
GRATIFICACION
TOTAL VACACIONES
GRATIFICACIO 9% GRAT+
N Bonificacion BONIF
333.20 29.99 363.19 166.60 9,859.08
4998.00 449.82 5447.82 2499.00 1,077.63
416.50 37.49 453.99 208.25 605.80
312.38 28.11 340.49 156.19 4,342.01
286.55 25.79 312.34 143.28 1,063.00
249.90 22.49 272.39 124.95 746.83
299.88 26.99 326.87 149.94 722.13
1999.20 179.93 2179.13 999.60 993.65
387.35 34.86 422.21 193.67 633.95
262.40 23.62 286.01 131.20 685.68
878.82 79.09 957.91 439.41 2,624.33
416.50 37.49 453.99 208.25 864.94
583.10 52.48 635.58 291.55 752.33
583.10 52.48 635.58 291.55 752.33
666.40 59.98 726.38 333.20 1,466.82
639.24 57.53 696.78 319.62 1,619.40
295.72 26.61 322.33 147.86 2,015.85
13,608.22 1,224.74 14,832.96 6,804.11
AH AI AJ AK
GRATIFICACION
TOTAL VACACIONES
GRATIFICACIO 9% GRAT+
N Bonificacion BONIF
352.46 31.72 384.19 176.23 613.97
253.23 22.79 276.02 126.62 791.92
302.88 27.26 330.14 151.44 685.13
262.40 23.62 286.01 131.20 421.88
199.92 17.99 217.91 99.96 1,016.34
400.17 36.02 436.19 200.09 641.63
245.74 22.12 267.85 122.87 492.49
233.24 20.99 254.23 116.62 973.47
372.31 33.51 405.82 186.16 957.75
364.79 32.83 397.63 182.40 1,118.60
426.26 38.36 464.62 213.13 895.55
350.86 31.58 382.44 175.43 919.92
358.19 32.24 390.43 179.10 500.25
191.59 17.24 208.83 95.80 964.86
369.62 33.27 402.88 184.81 732.65
279.06 25.11 304.17 139.53 891.04
345.70 31.11 376.81 172.85 903.18
345.70 31.11 376.81 172.85 812.92
312.38 28.11 340.49 156.19 908.75
401.17 36.11 437.28 200.59 958.45
375.37 33.78 409.16 187.69 923.36
358.19 32.24 390.43 179.10 1,238.88
495.64 44.61 540.24 247.82 643.80
246.57 22.19 268.76 123.28 816.76
314.04 28.26 342.30 157.02 1,008.57
400.73 36.07 436.80 200.37 522.00
199.92 17.99 217.91 99.96 1,720.64
737.21 66.35 803.55 368.60 894.78
345.70 31.11 376.81 172.85 676.52
301.55 27.14 328.69 150.77 804.96
324.12 29.17 353.29 162.06 948.63
361.32 32.52 393.84 180.66 876.06
335.60 30.20 365.80 167.80 919.38
358.19 32.24 390.43 179.10 910.52
348.72 31.38 380.11 174.36 913.97
358.05 32.22 390.28 179.03 750.22
333.20 29.99 363.19 166.60 1,049.50
412.34 37.11 449.45 206.17 1,035.47
406.50 36.59 443.09 203.25 925.81
353.72 31.83 385.56 176.86 913.04
349.68 31.47 381.15 174.84 946.07
399.34 35.94 435.28 199.67 919.92
358.19 32.24 390.43 179.10 701.24
295.72 26.61 322.33 147.86 559.00
233.24 20.99 254.23 116.62 772.13
295.72 26.61 322.33 147.86 985.78
377.24 33.95 411.19 188.62 928.19
354.99 31.95 386.94 177.50 918.98
352.04 31.68 383.72 176.02 935.25
358.19 32.24 390.43 179.10 700.35
268.23 24.14 292.37 134.11 954.30
365.19 32.87 398.06 182.60 1,345.29
545.62 49.11 594.72 272.81 786.96
299.88 26.99 326.87 149.94 600.30
229.91 20.69 250.60 114.95 878.85
370.69 33.36 404.05 185.34 662.18
249.90 22.49 272.39 124.95 732.31
279.06 25.11 304.17 139.53 653.85
279.06 25.11 304.17 139.53 641.63
245.74 22.12 267.85 122.87 1,035.76
396.14 35.65 431.79 198.07 1,237.54
495.64 44.61 540.24 247.82 528.72
280.72 25.26 305.99 140.36 948.84
362.52 32.63 395.15 181.26 655.80
249.90 22.49 272.39 124.95 1,195.91
475.64 42.81 518.45 237.82 1,018.57
401.51 36.14 437.64 200.75 800.40
306.54 27.59 334.13 153.27 827.42
318.37 28.65 347.03 159.19 1,016.79
400.84 36.08 436.92 200.42 562.78
262.40 23.62 286.01 131.20 860.97
333.20 29.99 363.19 166.60 869.19
331.21 29.81 361.02 165.61 984.16
374.85 33.74 408.59 187.43 652.50
249.90 22.49 272.39 124.95 544.38
265.73 23.92 289.64 132.86 643.65
246.57 22.19 268.76 123.28 1,070.76
407.84 36.71 444.54 203.92 886.36
339.19 30.53 369.72 169.60 729.21
279.06 25.11 304.17 139.53 959.27
367.39 33.06 400.45 183.69
27,387.07 2,464.84 29,851.91 13,693.54
Empleador
737.55
1,384.88
874.40 915.15
1,033.98 1,036.96 8500 1445 7055

473.04 5993.8
5993.8
1,301.57 554.79 1,856.36 0.0104

mpleador Firma del Trabajador
CHAQQUERE YUCRA ATILIO
Firma del Empleador
Firma del Trabajador
CHAQQUERE YUCRA ATILIO
PLANILLA MES DE FEBRERO 2016

C F
IT NOMBRES Y APELLIDOS DNI REMUNERACION
Hor
Haber as
Asig.Fam. Vacaciones
Básico Ext
ras
1 ANGELES MEDINA José LUIS 45060290 OPERAC 2,000.00 0.00
2 BARREDA CRUZ JORGE JUAN 09429889 ADMIN 30,000.00 0.00
3 CORDOVA URBANO FIORELLA 46514690 VENTAS 2,500.00 0.00
4 FARFAN GONZALES EVELIN PATRICIA 72561779 ADMIN 1,800.00 75.00
5 FLORES MORALES PERCY ZACARIAS 46164737 OPERAC 1,720.00 0.00
6 FLORES VERGARAY ANCIO DORIAN 43185996 ADMIN 1,500.00 0.00
7 JARA COLLADO NATTIER 16177070 ADMIN 1,800.00 0.00
8 LEON GARCIA ALVARO FRANCISCO 40344904 ADMIN 12,000.00 0.00
9 LOVERA ARMACANQUI EDER 43206106 OPERAC 2,250.00 75.00
10 LUNA BENITES CARLOS ALBERTO 43146759 ADMIN 1,500.00 75.00
11 MOTTA BAYONA EDO 40083741 OPERAC 5,200.00 75.00
12 PAUCAR TICSIHUA MELIZA 46478769 ADMIN 1,916.67 0.00 583.33
13 ROSAS CALDERON JESUS PERCY 08804621 ventas 3,500.00 0.00
13 ROSAS CALDERON JESUS PERCY 08804621 OPERAC 3,500.00 0.00
14 SIESQUÉN PALACIOS SONIA MARIBEL 43543041 ADMIN 4,000.00 0.00
15 SILVA DELGADILLO EDER 43001497 OPERAC 3,762.00 75.00
16 YNGA HUAMANCHA ALEXANDER JOHN 45525957 ADMIN 1,700.00 75.00
80,648.67 450.00 583.33 ###
* INGRESO DE PERSONAL 80648.666667 450 583.3333333 0

* CESE DE PERSONAL

C
Código
F
IT NOMBRES Y APELLIDOS de REMUNERACION Hor
Afiliado Haber as
IT Asig.Fam. Vacaciones
Básico Ext
17 ACOSTA GRANADOS JUAN CARLOS 25857534 OPERAC 1419.00 75.00 ras
###
18 AGUILAR CORDOVA YIMY 43897241 OPERAC 1266.67 0.00 253.33
19 ALARCON SALCEDO LUIS MIGUEL 41870469 OPERAC 1743.00 75.00
20 ALARCON SALCEDO VICTOR ALFONSO 46393904 OPERAC 1500.00 75.00
21 ALCÁNTARA QUINTANILLA EDDY 40203092 OPERAC 1200.00 0.00
22 ALDORADIN QUISPE MIGUEL ANGEL 07506955 OPERAC 2402.00 0.00
23 ALEGRIA PORTELO CIRO 47319586 OPERAC 1400.00 75.00
24 ALONSO LLACTARIMAY CESAR 41430471 OPERAC 1400.00 0.00
25 AMAYA HUAMAN MOISES 42235614 OPERAC 1419.00 75.00 ###
26 AMES ZAVALA ALCIDES MAXIMO 40430210 OPERAC 1419.00 75.00 ###
27 BOSCO SANDOVAL GIANMARCO 46886078 OPERAC 1600.00 75.00 ###
28 CALIXTO JAVIER OSEAS RONALD 42196146 OPERAC 1419.00 75.00 ###
29 CAMACHO ALIAGA JUSTINIANO 40904729 OPERAC 2150.00 0.00
30 CASIMIR ANCO ELISEO MANUEL 20900019 OPERAC 702.68 75.00
31 CARMEN LAZARO LUMBER 43263167 OPERAC 1419.00 75.00 ###
32 CASO CARDENAS RONY DAN 42094726 OPERAC 1013.33 75.00 586.67
33 CHANAME MONTENEGRO SEIDY FRANCIS 40699513 OPERAC 2000.00 75.00
34 CHAQQUERE YUCRA ATILIO 42767710 OPERAC 1333.33 75.00 666.67
35 CHAVARRIA AGUILAR EMERSON 48121894 OPERAC 1200.00 75.00 600.00
36 CHOQUE SONCO ROBERTO PABLO 10697764 OPERAC 155.53 75.00 2,177.47
37 CHOTA YAICATE JOSE GABRIEL 62554524 OPERAC 1419.00 75.00 ###
38 CONTRERAS PAREDES GILMER JAVIER 40672606 OPERAC 2150.00 0.00
39 CORNEJO MARCAPURA JOSÉ LUIS 09823188 OPERAC 1933.33 75.00 966.67
40 CRISTOBAL TAFUR MANUELITO 42116858 OPERAC 1480.00 0.00
41 CRUZ YUPANQUI YRVIN USHIEL 72640496 OPERAC 1810.00 75.00
42 CURIMANIA ANCO ZENON 04035855 OPERAC 2405.35 0.00
43 CURIMANIA DURAND JOHAN CARLOS 74203138 OPERAC 1200.00 0.00
44 DAZA CALONGOS MAXIMINO 00831837 OPERAC 2900.00 75.00
45 DIAZ MARTINEZ ALEXANDER AUGUSTO 45430228 OPERAC 2000.00 75.00
46 DORIA ARANDA JORGE LUIS 44255718 OPERAC 1810.00 0.00
47 DURAND PANDURO CIRO FREDY 42598253 OPERAC 1142.86 0.00
48 ESPINO CAMPOS JUAN CARLOS 06140602 OPERAC 756.80 0.00 ###
49 ESPINOZA BALBIN HERBER APARICIO 44250412 OPERAC 1419.00 75.00 ###
50 ESQUIVEL SEGUIL WILTON ANDY 45346593 OPERAC 1419.00 0.00 ###
51 FABIAN PARDO FERNANDO DIEGO 42706903 OPERAC 2150.00 0.00
52 FERNANDEZ DE CORDOVA LOZANO JORGE EN01116108 OPERAC 1419.00 75.00 ###
53 FLORES APAZA EDGAR ROY 10725824 OPERAC 1419.00 75.00 ###
54 GALLARDO LIMA José ALEXANDER 43934722 OPERAC 2000.00 0.00
55 GALLARDO YAHUANA SEGUNDO FRANCISCO 42979828 OPERAC 2400.00 75.00
56 GALLEGOS SONCO FREDY 29609850 OPERAC 2365.00 75.00
57 GARABITO CACERES OMAR 47633406 OPERAC 1419.00 0.00 ###
58 GUTIERREZ SANCHEZ HELI ISRAEL 18126522 OPERAC 1419.00 75.00 ###
59 HERRERA BERNAOLA HIRWUINS ANYINSON 45113221 OPERAC 2322.00 75.00
60 HINOJOSA CHUQUIMAMANI FREDY 42960854 OPERAC 2150.00 0.00
61 HUADO SORA ALEXANDER EDUARDO 40587684 OPERAC 1700.00 75.00
62 HUARCO ZUMINA LEANDRO 47366968 OPERAC 1400.00 0.00
63 HURTADO CHACHI JUAN JOSE 40848686 OPERAC 1700.00 75.00
64 INOÑAN BALDERA ASUNCION ANTONIO 40725649 OPERAC 1419.00 75.00 ###
65 JACOBO SAAVEDRA JHON HENRY 42676220 OPERAC 1419.00 75.00 ###
66 JARA PANDURO LUIS ALBERTO 70268752 OPERAC 1419.00 75.00 ###
67 JAVIER MORALES JOSE CARLOS 47532137 OPERAC 2150.00 0.00
68 JIMENEZ SOTO KELWI DAVID 71820353 OPERAC 1610.00 0.00
69 JUAREZ ELIAS CARLOS ENRIQUE 25717252 OPERAC 1419.00 75.00 ###
70 LARENAS DIAZ PERCY 25629372 OPERAC 3275.00 0.00
71 LINARES VIVANCO DAVID RICARDO 10009415 OPERAC 1800.00 0.00
72 MALPICA MESTANZA CARLOS 45200435 OPERAC 1305.00 75.00
73 MARQUEZ MARQUEZ WILMER 10234083 OPERAC 2150.00 75.00
74 MEDINA AMAYA DAVID ABEL 46405801 OPERAC 1500.00 0.00
75 MEDINA AMAYA José CARLOS 45938720 OPERAC 533.33 75.00 1,066.67
76 MEGO CARRANZA NICANOR 42537472 OPERAC 1600.00 75.00
77 MEGO CARRANZA SERGIO 27750179 OPERAC 700.00 75.00 700.00
78 MORALES CORNELIO LUIS FRANCISCO 06271405 OPERAC 1600.00 75.00 ###
79 MORENO CALIXTO RAUL HENRRY 23010276 OPERAC 2320.00 75.00 580.00
80 NICOLAS GAVILAN DARWIN 45523949 OPERAC 1610.00 75.00
81 OCHANTE AÑANCA JORGE LUIS 44544214 OPERAC 1419.00 75.00 ###
82 ORELLANA ALCARRAZ DANIEL JESUS 42741892 OPERAC 1500.00 0.00
83 PORTAL PALACIOS UBER SERGIO 10196838 OPERAC 2780.00 75.00
84 QUICAÑA PINEDA MIGUEL ANGEL 41670704 OPERAC 2410.00 0.00
85 RAMOS REYES CARLOS RAMON 07421454 OPERAC 1765.00 75.00
86 ROBLES BOCANEGRA CHARLE 42947293 OPERAC 1836.00 75.00
87 ROJAS LLANOS OSCAR 20888532 OPERAC 2406.00 0.00
88 ROJAS SOTO JAIME LEONCIO 10064758 OPERAC 1500.00 75.00
89 SANABRIA SIMEON ELMER BENIGNO 09370955 OPERAC 2000.00 0.00
90 SANTISTEBAN CHERO JOSE LUIS 40211924 OPERAC 1419.00 75.00 ###
91 SARAVIA TEJERO JUAN ALBERTO 80214053 OPERAC 1419.00 75.00 ###
92 SUAREZ PEÑA FRANCISCO 45454748 OPERAC 1500.00 0.00
93 SUAREZ RIVERA LUIS ALFREDO 45084569 OPERAC 1520.00 75.00
94 TAPIA VASQUEZ CARLOS ALBERTO 70364507 OPERAC 789.33 0.00 690.67
95 VARGAS CASTRO ELIAS ELISBAN 40733210 OPERAC 1600.00 75.00 ###
96 VARGAS RUIZ JUAN ATILIO 46074454 OPERAC 1419.00 0.00 ###
97 VILA ROJAS DANY MAXIMO 10523854 OPERAC 1600.00 75.00
98 VILLEGAS SANCHEZ FRANKLIN 45311538 OPERAC 1419.00 75.00 ###
134,000.55 3,900.00 8,288.13 ###

F. Bonificacio
IT NOMBRES Y APELLIDOS REMUNER ACION
INGRESO n
IT UTILIDADES CTS
Extraordina
98 CARDENAS DIAZ LINDER 2/1/2014 0.00 1,242.22
ria 394.72
98 CASO CARDENAS RONY DAN 6/17/2015 0.00 0.00 577.11
0.00 1,242.22 971.83 ###
225,537.35 4,350.00 8,871.47
214,649.22 5,592.22 9,843.30 ###

SNP - LEY 19990 7,926 7,926
ESSALUD SEG REGULAR TRABAJADOR 21,609 16,20
M Tipo de
Retenció A P O R T E S Y D E S C U E N T O S
Gra Bo Tipo de n
Total
tifi nifi Remuneracion Retenció Aporte Comisión Pr Seg
ONP T. Aportac.
cac cac n AFP AFP AFP
ion ion
2,000.00 Prima Mixta 0.00 198.67 23.64 26.42 248.74
30,000.00 Habitat 0.00 3000.00 114.00 118.48 3232.48
2,500.00 Integra Flujo 0.00 239.58 37.13 31.86 308.58
1,875.00 Prima Mixta 0.00 175.38 20.87 23.33 219.57
1,720.00 Prima Mixta 0.00 172.00 20.47 22.88 215.34
1,500.00 Integra Mixta 0.00 150.00 18.45 19.95 188.40
1,800.00 Onp 234.00 0.00 0.00 0.00 0.00
12,000.00 Integra Flujo 0.00 1200.00 186.00 118.48 1504.48
2,325.00 Onp 302.25 0.00 0.00 0.00 0.00
1,575.00 Prima Flujo 0.00 151.82 24.29 20.19 196.31
5,275.00 Profuturo Mixta 0.00 522.84 76.33 69.54 668.71
2,500.00 Habitat Mixta 0.00 250.00 9.50 33.25 292.75
3500 Prima Mixta 0.00 350.00 41.65 46.55 438.20
3,500.00 Prima Mixta 0.00 350.00 41.65 46.55 438.20
4,000.00 Profuturo Flujo 0.00 400.00 67.60 53.20 520.80
3,837.00 Prima Mixta 0.00 349.82 41.63 46.53 437.97
1,775.00 Onp 225.75 0.00 0.00 0.00 0.00
######81,682.00 0.00 0.00 762.00 7,510.11 723.22 677.20 8,910.53
0 0 81682 0 0 762.0015 7510.108 723.219151 677.2033 8910.530433
#VALUE! 2,194.33
M Tipo de
Total Tipo de
Gra Bo Remuneracion Retenció Comisión A P O R T E S Y D E S C U E N T O S
tifi nifi n Aporte Comisión Pr Seg
ONP T. Aportac.
cac cac AFP AFP AFP
ion ion 2,085.37 Integra 0.00 208.54 32.32 27.74 268.60
1,520.00 Onp 197.60 0.00 0.00 0.00 0.00
1,818.00 Integra Flujo 0.00 181.80 28.18 24.18 234.16
1,575.00 Onp 197.44 0.00 0.00 0.00 0.00
1,200.00 Profuturo Flujo 0.00 120.00 20.28 15.96 156.24
2,402.00 Prima Flujo 0.00 240.20 38.43 31.95 310.58
1,475.00 Onp 191.75 0.00 0.00 0.00 0.00
1,400.00 Prima Flujo 0.00 140.00 22.40 18.62 181.02
2,099.07 Integra Flujo 0.00 209.91 32.54 27.92 270.36
2,084.14 Prima Mixta 0.00 208.41 24.80 27.72 260.93
2,319.87 Integra Mixta 0.00 231.99 28.53 30.85 291.38
2,167.85 Onp 281.82 0.00 0.00 0.00 0.00
2,150.00 Integra Flujo 0.00 215.00 33.33 28.60 276.92
777.68 Profuturo Mixta 0.00 77.77 11.35 10.34 99.47
2,085.38 Profuturo Flujo 0.00 208.54 35.24 27.74 271.52
1,675.00 Prima Mixta 0.00 167.50 19.93 22.28 209.71
2,075.00 Integra Flujo 0.00 207.50 32.16 27.60 267.26
2,075.00 Habitat Mixta 0.00 207.50 7.89 27.60 242.98
1,875.00 Onp 243.75 0.00 0.00 0.00 0.00
2,408.00 Onp 313.04 0.00 0.00 0.00 0.00
2,110.59 Onp 274.38 0.00 0.00 0.00 0.00
2,150.00 Integra Mixta 0.00 215.00 26.45 28.60 270.04
2,975.00 Profuturo Mixta 0.00 297.50 43.44 39.57 380.50
1,480.00 Onp 185.53 0.00 0.00 0.00 0.00
1,885.00 Onp 245.05 0.00 0.00 0.00 0.00
2,405.35 Profuturo Flujo 0.00 240.54 40.65 31.99 313.18
1,200.00 Onp 156.00 0.00 0.00 0.00 0.00
2,975.00 Onp 386.75 0.00 0.00 0.00 0.00
2,075.00 Prima Mixta 0.00 207.50 24.69 27.60 259.79
1,810.00 Habitat Mixta 0.00 181.00 6.88 24.07 211.95
1,142.86 Prima Mixta 0.00 114.29 13.60 15.20 143.09
1,111.25 Profuturo Flujo 0.00 111.13 18.78 14.78 144.68
2,194.51 Prima Mixta 0.00 214.47 25.52 28.52 268.52
1,966.49 Profuturo Flujo 0.00 196.65 33.23 26.15 256.04
2,150.00 Prima Flujo 0.00 215.00 34.40 28.60 278.00
2,069.19 Onp 268.99 0.00 0.00 0.00 0.00
2,085.37 Prima Flujo 0.00 208.54 33.37 27.74 269.64
2,000.00 Onp 250.81 0.00 0.00 0.00 0.00
2,475.00 Prima Mixta 0.00 247.50 29.45 32.92 309.87
2,440.00 Integra Mixta 0.00 244.00 30.01 32.45 306.46
1,978.32 Profuturo Mixta 0.00 197.83 28.88 26.31 253.03
2,081.64 Onp 270.61 0.00 0.00 0.00 0.00
2,397.00 Integra Mixta 0.00 239.70 29.48 31.88 301.06
2,150.00 Integra Flujo 0.00 215.00 33.33 28.60 276.92
1,775.00 Onp 230.75 0.00 0.00 0.00 0.00
1,400.00 Onp 156.00 0.00 0.00 0.00 0.00
1,775.00 Onp 230.75 0.00 0.00 0.00 0.00
2,082.88 Prima Flujo 0.00 208.29 33.33 27.70 269.32
1,959.32 Integra Flujo 0.00 180.99 28.05 24.07 233.12
2,082.88 Profuturo Flujo 0.00 208.29 35.20 27.70 271.19
2,150.00 Onp 259.54 0.00 0.00 0.00 0.00
1,610.00 Onp 209.30 0.00 0.00 0.00 0.00
2,084.13 Prima Flujo 0.00 208.41 33.35 27.72 269.48
3,275.00 Onp 425.75 0.00 0.00 0.00 0.00
1,800.00 Integra Mixta 0.00 180.00 22.14 23.94 226.08
1,380.00 Onp 179.40 0.00 0.00 0.00 0.00
2,225.00 Integra Flujo 0.00 199.22 30.88 26.50 256.60
1,500.00 Habitat Mixta 0.00 150.00 5.70 19.95 175.65
1,675.00 Integra Mixta 0.00 167.50 20.60 22.28 210.38
1,675.00 Integra Mixta 0.00 167.50 20.60 22.28 210.38
1,475.00 Onp 191.75 0.00 0.00 0.00 0.00
2,319.88 Integra Flujo 0.00 231.99 35.96 30.85 298.80
2,975.00 Integra Flujo 0.00 297.50 46.11 39.57 383.18
1,685.00 Onp 219.05 0.00 0.00 0.00 0.00
2,061.54 Profuturo Mixta 0.00 201.20 29.38 26.76 257.33
1,500.00 Integra Mixta 0.00 150.00 18.45 19.95 188.40
2,855.00 Integra Mixta 0.00 285.50 35.12 37.97 358.59
2,410.00 Onp 291.56 0.00 0.00 0.00 0.00
1,840.00 Onp 239.20 0.00 0.00 0.00 0.00
1,911.00 Prima Flujo 0.00 191.10 30.58 25.42 247.09
2,406.00 Profuturo Flujo 0.00 240.60 40.66 32.00 313.26
1,575.00 Onp 197.44 0.00 0.00 0.00 0.00
2,000.00 Onp 260.00 0.00 0.00 0.00 0.00
2,154.97 Integra Mixta 0.00 215.50 26.51 28.66 270.66
2,084.14 Prima Mixta 0.00 208.41 24.80 27.72 260.93
1,500.00 Onp 195.00 0.00 0.00 0.00 0.00
1,595.00 Prima Flujo 0.00 159.50 25.52 21.21 206.23
1,480.00 Profuturo Flujo 0.00 148.00 25.01 19.68 192.70
2,439.11 Prima Mixta 0.00 243.91 29.03 32.44 305.38
1,965.31 Prima Flujo 0.00 196.53 31.44 26.14 254.11
1,675.00 Prima Flujo 0.00 161.52 25.84 21.48 208.84
2,084.13 Onp 270.94 0.00 0.00 0.00 0.00
######161,015.22 0.00 0.00 7,019.94 ### 1,473.80 ### 13,451.59
Gra
Vac
tifi Tipo de
aci Total
cac Retenció APORTES Y DESCUENT OS
one Remuneracion
ion n Aporte Comisión Pr Seg
s ONP T. Aportac.
es AFP AFP AFP
Tru
###### 3,025.27 Onp 144.08 0.00 0.00 0.00 0.00
Tru
nca
###### 2,002.73 Profuturo 0.00 7.05 1.03 0.94 9.02
nca
s
######5,028.00 0.00 0.00 144.08 7.05 1.03 0.94 9.02
s
######253,585.35 0.00 0.00 8,266.95 ### 2,286.38 ### 23,262.40
### ### 247,725.22 0.00 0.00 7,926.02 18,088.90 2,198.05 2,084.18 22,371.13
###
###
###
###
AA
Otros
Renta. Descuent Falt.Tard.
Descuento EPS Total Dscto. Neto a Pagar
5ta.Cate. o judicial Perm.
s
4.73 13.28 266.75 1,733.25
7,049.36 10,281.84 19,718.16
52.00 104.22 464.80 2,035.20
150.00 72.35 121.23 563.15 1,311.85
215.34 1,504.66
188.40 1,311.60
72.35 306.35 1,493.65
138.24 1,673.27 3,315.99 8,684.01
35.46 337.71 1,987.29
56.76 253.07 1,321.93
451.33 46.59 1,166.63 4,108.37
52.00 344.75 2,155.25
69.12 368.35 875.67 2,624.33
69.12 368.35 875.67 2,624.33
240.40 761.20 3,238.80
213.43 338.84 990.24 2,846.76
38.45 264.20 1,510.80
150.00 421.18 10,508.68 0.00 719.37 21,471.76 60,210.24
150 421.18 10508.6785333 0 719.37 21471.7604663 60210.24
U X AA
Total Dscto. Neto a Pagar
Otros
Descuento EPS
s
268.60 1,816.77
197.60 1,322.40
234.16 1,583.84
56.24 253.68 1,321.32
150.00 306.24 893.76
58.75 369.33 2,032.67
191.75 1,283.25
234.00 415.02 984.98
270.36 1,828.71
260.93 1,823.21
291.38 2,028.49
281.82 1,886.03
33.25 310.17 1,839.83
99.47 678.21
271.52 1,813.86
209.71 1,465.29
25.66 292.92 1,782.08
25.66 268.64 1,806.36
5.42 249.17 1,625.83
59.36 372.40 2,035.60
274.38 1,836.21
33.25 303.29 1,846.71
116.73 497.23 2,477.77
52.87 238.40 1,241.60
6.43 251.48 1,633.52
75.03 388.21 2,017.14
156.00 1,044.00
116.74 266 769.49 2,205.51
25.66 285.45 1,789.55
100.00 311.95 1,498.05
143.09 999.77
144.68 966.57
49.80 318.32 1,876.19
256.04 1,710.45
33.25 311.24 1,838.76
268.99 1,800.20
269.64 1,815.73
18.07 320 70.69 659.57 1,340.43
66.14 376.01 2,098.99
62.59 369.06 2,070.94
253.03 1,725.29
270.61 1,811.03
58.24 359.31 2,037.69
33.25 310.17 1,839.83
108.52 33.25 372.52 1,402.48
200.00 356.00 1,044.00
57.20 287.95 1,487.05
269.32 1,813.56
149.40 382.52 1,576.80
271.19 1,811.69
153.57 413.11 1,736.89
209.30 1,400.70
269.48 1,814.65
29.36 158.67 613.78 2,661.22
226.08 1,573.92
179.40 1,200.60
45.50 232.79 534.89 1,690.11
175.65 1,324.35
210.38 1,464.62
210.38 1,464.62
191.75 1,283.25
298.80 2,021.08
116.74 499.92 2,475.08
300.00 108.52 627.57 1,057.43
49.55 306.88 1,754.66
188.40 1,311.60
104.59 463.18 2,391.82
59.56 167.25 518.37 1,891.63
239.20 1,600.80
9.06 256.15 1,654.85
59.15 372.42 2,033.58
56.24 253.68 1,321.32
18.07 278.07 1,721.93
270.66 1,884.31
260.93 1,823.21
195.00 1,305.00
300.00 506.23 1,088.77
192.70 1,287.30
305.38 2,133.73
254.11 1,711.20
59.83 268.67 1,406.33
270.94 1,813.19
1,170.56 217.04 1,458.04 586.00 1,298.23 25,201.39 135,813.82
Otros Total Dscto. Neto a Pagar

Descuento EPS
s
280.00 424.08 2,601.19
1050.83 1,059.85 942.88
280.00 0.00 0.00 0.00 1,050.83 1,483.93 3,544.07
1,320.56 638.22 11,966.71 586.00 2,017.60 48,058.44 205,526.91
1,600.56 638.22 11,966.71 586.00 3,068.43 48,157.08 199,568.14

AC AF AG
AB PROVISION
GRATIFICACION
9%
GRATIFIC TOTAL VACACIONE
ESSALUD CTS Bonificacio
ACION GRAT+ BONIF S
n
178.80 222.13 333.20 29.99 363.19 166.60
2,700.00 3332.00 4998.00 449.82 5447.82 2499.00
215.62 277.67 416.50 37.49 453.99 208.25
157.84 208.25 312.38 28.11 340.49 156.19
154.80 191.03 286.55 25.79 312.34 143.28
135.00 166.60 249.90 22.49 272.39 124.95
162.00 199.92 299.88 26.99 326.87 149.94
1,080.00 1332.80 1999.20 179.93 2179.13 999.60
209.25 258.23 387.35 34.86 422.21 193.67
136.64 174.93 262.40 23.62 286.01 131.20
470.56 585.88 878.82 79.09 957.91 439.41
225.00 277.67 416.50 37.49 453.99 208.25
315.00 388.73 583.10 52.48 635.58 291.55
315.00 388.73 583.10 52.48 635.58 291.55
360.00 444.27 666.40 59.98 726.38 333.20
314.83 426.16 639.24 57.53 696.78 319.62
156.29 197.14 295.72 26.61 322.33 147.86
7,286.64 9,072.15 13,608.22 1,224.74 14,832.96 6,804.11
7286.6367 9072.14747 13608.2212 1224.739908 6804.1106
AB AC AF AG
GRATIFIC VACACIONE
ESSALUD CTS
ACION 9% S
GRATIFIC
Bonificacio
ACION
n
187.68 231.62 347.42 31.27 378.69 173.71
136.80 168.82 253.23 22.79 276.02 126.62
163.62 201.92 302.88 27.26 330.14 151.44
136.69 174.93 262.40 23.62 286.01 131.20
108.00 133.28 199.92 17.99 217.91 99.96
216.18 266.78 400.17 36.02 436.19 200.09
132.75 163.82 245.74 22.12 267.85 122.87
126.00 155.49 233.24 20.99 254.23 116.62
188.92 233.14 349.71 31.47 381.18 174.85
187.57 231.48 347.22 31.25 378.47 173.61
208.79 257.66 386.49 34.78 421.27 193.25
195.11 240.78 361.16 32.50 393.67 180.58
193.50 238.79 358.19 32.24 390.43 179.10
69.99 86.37 129.56 11.66 141.22 64.78
187.68 231.62 347.42 31.27 378.69 173.71
150.75 186.04 279.06 25.11 304.17 139.53
186.75 230.46 345.70 31.11 376.81 172.85
186.75 230.46 345.70 31.11 376.81 172.85
168.75 208.25 312.38 28.11 340.49 156.19
216.72 267.45 401.17 36.11 437.28 200.59
189.95 234.42 351.62 31.65 383.27 175.81
193.50 238.79 358.19 32.24 390.43 179.10
267.75 330.42 495.64 44.61 540.24 247.82
128.44 164.38 246.57 22.19 268.76 123.28
169.65 209.36 314.04 28.26 342.30 157.02
216.48 267.15 400.73 36.07 436.80 200.37
108.00 133.28 199.92 17.99 217.91 99.96
267.75 330.42 495.64 44.61 540.24 247.82
186.75 230.46 345.70 31.11 376.81 172.85
162.90 201.03 301.55 27.14 328.69 150.77
102.86 126.93 190.40 17.14 207.54 95.20
100.01 123.42 185.13 16.66 201.80 92.57
193.02 243.74 365.61 32.90 398.51 182.80
176.98 218.41 327.62 29.49 357.10 163.81
193.50 238.79 358.19 32.24 390.43 179.10
186.23 229.82 344.73 31.03 375.75 172.36
187.68 231.62 347.42 31.27 378.69 173.71
173.64 222.13 333.20 29.99 363.19 166.60
222.75 274.89 412.34 37.11 449.45 206.17
219.60 271.00 406.50 36.59 443.09 203.25
178.05 219.73 329.59 29.66 359.25 164.79
187.35 231.20 346.80 31.21 378.01 173.40
215.73 266.23 399.34 35.94 435.28 199.67
193.50 238.79 358.19 32.24 390.43 179.10
159.75 197.14 295.72 26.61 322.33 147.86
108.00 155.49 233.24 20.99 254.23 116.62
159.75 197.14 295.72 26.61 322.33 147.86
187.46 231.34 347.01 31.23 378.24 173.50
162.89 217.62 326.42 29.38 355.80 163.21
187.46 231.34 347.01 31.23 378.24 173.50
179.68 238.79 358.19 32.24 390.43 179.10
144.90 178.82 268.23 24.14 292.37 134.11
187.57 231.48 347.22 31.25 378.47 173.61
294.75 363.74 545.62 49.11 594.72 272.81
162.00 199.92 299.88 26.99 326.87 149.94
124.20 153.27 229.91 20.69 250.60 114.95
179.30 247.12 370.69 33.36 404.05 185.34
135.00 166.60 249.90 22.49 272.39 124.95
150.75 186.04 279.06 25.11 304.17 139.53
150.75 186.04 279.06 25.11 304.17 139.53
132.75 163.82 245.74 22.12 267.85 122.87
208.79 257.66 386.49 34.78 421.28 193.25
267.75 330.42 495.64 44.61 540.24 247.82
151.65 187.15 280.72 25.26 305.99 140.36
181.08 228.97 343.45 30.91 374.36 171.73
135.00 166.60 249.90 22.49 272.39 124.95
256.95 317.10 475.64 42.81 518.45 237.82
201.85 267.67 401.51 36.14 437.64 200.75
165.60 204.36 306.54 27.59 334.13 153.27
171.99 212.25 318.37 28.65 347.03 159.19
216.54 267.23 400.84 36.08 436.92 200.42
136.69 174.93 262.40 23.62 286.01 131.20
180.00 222.13 333.20 29.99 363.19 166.60
193.95 239.35 359.02 32.31 391.33 179.51
187.57 231.48 347.22 31.25 378.47 173.61
135.00 166.60 249.90 22.49 272.39 124.95
143.55 177.15 265.73 23.92 289.64 132.86
133.20 164.38 246.57 22.19 268.76 123.28
219.52 270.90 406.36 36.57 442.93 203.18
176.88 218.28 327.42 29.47 356.89 163.71
145.37 186.04 279.06 25.11 304.17 139.53
187.57 231.48 347.22 31.25 378.47 173.61
14,374.53 17,883.42 26,825.14 2,414.26 29,239.40 13,412.57
ESSALUD
99.75
6.34
106.09
22,641.10
21,767.26
866.63 178.8048 0.00
9,859.08 2,700.00 0.00
1,017.60 215.62 0.00
655.93 157.8393 0.00
752.33 154.80 0.00
655.80 135.00 0.00
746.83 162.00 0.00
4,342.01 1,080.00 0.00
993.65 209.25 0.00
660.97 136.64 0.00
2,054.19 470.56 0.00
1,335.14 225.00 0.00
2,624.33 630.00 -315.00
2,624.33 630.00 -315.00
1,619.40 360.00 0.00
1,423.38 314.83 0.00
755.40 156.29 0.00
908.39
771.40
791.92
660.66
446.88
1,016.34
641.63
492.49
914.35 737.55
911.60
1,014.25
943.01
919.92
730.38
906.93
989.25
891.04
1,197.48 1,836.14
1,073.92
1,965.00
918.11
923.36
1,660.40
620.80
816.76
1,008.57
522.00
1,102.76
894.78 874.40 915.15
749.02
699.84
771.27
938.10
855.23
919.38
900.10
907.87
670.22
1,049.50
1,035.47 1,033.98 1,036.96 8500 1445
862.65
905.51
1,018.85 509.42
919.92
701.24
522.00
743.53
906.78
788.40 1,301.57 554.79 1,856.36 -279.5577
905.84
868.45
700.35
907.33
1,330.61
786.96
600.30
845.06
662.18
1,198.66 342.47
732.31
946.13
1,010.54
1,490.19
528.72
877.33
655.80
1,195.91
945.82
800.40
827.42
1,016.79
660.66
860.97
942.15
911.60
652.50
544.38
944.02
1,066.87
855.60
703.16
906.60
1,300.59
471.44
7055
5993.8
5993.8
SERV
R
F.
IT NOMBRES Y APELLIDOS DNI Cargo Haber
INGRESO
Básico
1 ANGELES MEDINA José LUIS 45060290 01-Feb-2014 EMPLEADO OPERAC 2,000.00

2 BARREDA CRUZ JORGE JUAN 09429889 01-Jul-2014 EMPLEADO ADMIN 42,000.00
3 CORDOVA URBANO FIORELLA 46514690 01-Mar-2014 EMPLEADO VENTAS 2,500.00
4 FARFAN GONZALES EVELIN PATRICIA 72561779 01-Sep-2015 EMPLEADO ADMIN 1,800.00
5 FLORES MORALES PERCY ZACARIAS 46164737 04-Feb-2013 OBRERO OPERAC 1,720.00
6 FLORES VERGARAY ANCIO DORIAN 43185996 16-Dec-2014 EMPLEADO ADMIN 1,500.00
7 JARA COLLADO NATTIER 16177070 18-Aug-2014 EMPLEADO ADMIN 1,800.00
8 LEON GARCIA ALVARO FRANCISCO 40344904 22-Jul-2014 EMPLEADO ADMIN 12,000.00
9 LOVERA ARMACANQUI EDER 43206106 01-Feb-2014 EMPLEADO OPERAC 2,250.00
10 LUNA BENITES CARLOS ALBERTO 43146759 16-Sep-2015 EMPLEADO ADMIN 1,500.00
11 MOTTA BAYONA EDO 40083741 01-Aug-2012 EMPLEADO OPERAC 5,200.00
12 PAUCAR TICSIHUA MELIZA 46478769 01-Jul-2014 EMPLEADO ADMIN 1,916.67
13 ROSAS CALDERON JESUS PERCY 08804621 01-Feb-2009 EMPLEADO VENTAS 3,500.00
13 ROSAS CALDERON JESUS PERCY 08804621 01-Feb-2009 EMPLEADO OPERAC 3,500.00
14 SIESQUÉN PALACIOS SONIA MARIBEL 43543041 01-Aug-2013 EMPLEADO ADMIN 4,000.00
15 SILVA DELGADILLO EDER 43001497 01-Apr-2013 EMPLEADO OPERAC 3,762.00
16 YNGA HUAMANCHA ALEXANDER JOHN 45525957 08-Jul-2014 EMPLEADO ADMIN 1,700.00
92,648.67
* CESE DE PERSONAL
R
Código de F.
IT NOMBRES Y APELLIDOS Cargo Haber
Afiliado INGRESO
Básico
17 ACOSTA GRANADOS JUAN CARLOS 25857534 15-Dec-2015 OBRERO OPERAC 1419.00

18 AGUILAR CORDOVA YIMY 43897241 01-Feb-2014 OBRERO OPERAC 1520.00
19 AGUILAR DIAZ LUIS ALBERTO 46823694 03-Mar-2016 OBRERO OPERAC 1371.43
20 ALARCON SALCEDO LUIS MIGUEL 41870469 05-Jun-2014 OBRERO OPERAC 1743.00
21 ALARCON SALCEDO VICTOR ALFONSO 46393904 01-Apr-2015 OBRERO OPERAC 1500.00
22 ALCÁNTARA QUINTANILLA EDDY 40203092 01-Feb-2014 OBRERO OPERAC 1200.00
23 ALDORADIN QUISPE MIGUEL ANGEL 07506955 02-Jan-2012 OBRERO OPERAC 2402.00
24 ALEGRIA PORTELO CIRO 47319586 15-Apr-2015 OBRERO OPERAC 1400.00
25 ALFARO JUAREZ CHRISTHIAN YIMY 47472358 03-Mar-2016 OBRERO OPERAC 1324.40
26 ALONSO LLACTARIMAY CESAR 41430471 15-Jul-2013 OBRERO OPERAC 1400.00
27 AMAYA HUAMAN MOISES 42235614 15-Dec-2015 OBRERO OPERAC 1419.00
28 AMES ZAVALA ALCIDES MAXIMO 40430210 15-Dec-2015 OBRERO OPERAC 1419.00
29 BELLO DELGADILLO LUIGUI RAFAEL 72932164 21-Mar-2016 OBRERO OPERAC 285.71
30 BOSCO SANDOVAL GIANMARCO 46886078 07-Dec-2015 OBRERO OPERAC 1600.00
31 CALIXTO JAVIER OSEAS RONALD 42196146 16-Dec-2015 OBRERO OPERAC 1419.00
32 CAMACHO ALIAGA JUSTINIANO 40904729 06-Aug-2015 OBRERO OPERAC 2150.00
33 CARDENAS CHINCHIHUALPA JUAN AGUILBERT16123386 04-Mar-2016 OBRERO OPERAC 1314.29
34 CASIMIR ANCO ELISEO MANUEL 20900019 15-Feb-2016 OBRERO OPERAC 1600.00
35 CARMEN LAZARO LUMBER 43263167 16-Dec-2015 OBRERO OPERAC 1419.00
36 CHANAME MONTENEGRO SEIDY FRANCIS 40699513 16-Jan-2015 OBRERO OPERAC 2000.00
37 CHAQQUERE YUCRA ATILIO 42767710 01-Feb-2014 OBRERO OPERAC 2000.00
38 CHAVARRIA AGUILAR EMERSON 48121894 04-Feb-2013 OBRERO OPERAC 1440.00
39 CHOQUE SONCO ROBERTO PABLO 10697764 06-May-2013 OBRERO OPERAC 2333.00
40 CHOTA YAICATE JOSE GABRIEL 62554524 16-Dec-2015 OBRERO OPERAC 1419.00
41 CONTRERAS PAREDES GILMER JAVIER 40672606 06-Aug-2015 OBRERO OPERAC 2150.00
42 CORNEJO MARCAPURA JOSÉ LUIS 09823188 01-Feb-2009 OBRERO OPERAC 2900.00
43 CRISTOBAL TAFUR MANUELITO 42116858 16-Aug-2014 OBRERO OPERAC 792.86
44 CRUZ YUPANQUI YRVIN USHIEL 72640496 02-Jan-2012 OBRERO OPERAC 1810.00
45 CURIMANIA ANCO ZENON 04035855 01-Apr-2012 OBRERO OPERAC 2405.35
46 CURIMANIA DURAND JOHAN CARLOS 74203138 01-Feb-2014 OBRERO OPERAC 1200.00
47 DAZA CALONGOS MAXIMINO 00831837 01-Feb-2009 OBRERO OPERAC 2900.00
48 DIAZ MARTINEZ ALEXANDER AUGUSTO 45430228 01-Nov-2015 OBRERO OPERAC 2000.00
49 DORIA ARANDA JORGE LUIS 44255718 01-Feb-2014 OBRERO OPERAC 1810.00
50 DURAND PANDURO CIRO FREDY 42598253 08-Feb-2016 OBRERO OPERAC 1600.00
51 ESPINO CAMPOS JUAN CARLOS 06140602 16-Dec-2015 OBRERO OPERAC 1419.00
52 ESPINOZA BALBIN HERBER APARICIO 44250412 16-Dec-2015 OBRERO OPERAC 94.60
53 ESQUIVEL SEGUIL WILTON ANDY 45346593 16-Dec-2015 OBRERO OPERAC 1419.00
54 FERNANDEZ DE CORDOVA LOZANO JORGE EN01116108 16-Dec-2015 OBRERO OPERAC 1419.00
55 FLORES APAZA EDGAR ROY 10725824 16-Dec-2015 OBRERO OPERAC 1419.00
56 GALLARDO LIMA José ALEXANDER 43934722 01-Feb-2014 OBRERO OPERAC 2000.00
57 GALLARDO YAHUANA SEGUNDO FRANCISCO 42979828 01-Feb-2014 OBRERO OPERAC 2400.00
58 GALLEGOS SONCO FREDY 29609850 01-Aug-2015 OBRERO OPERAC 2365.00
59 GARABITO CACERES OMAR 47633406 16-Dec-2015 OBRERO OPERAC 1419.00
60 GUTIERREZ SANCHEZ HELI ISRAEL 18126522 16-Dec-2015 OBRERO OPERAC 1419.00
61 HERRERA BERNAOLA HIRWUINS ANYINSON 45113221 01-Oct-2012 OBRERO OPERAC 2322.00
62 HINOJOSA CHUQUIMAMANI FREDY 42960854 01-Jun-2015 OBRERO OPERAC 490.69
63 HUADO SORA ALEXANDER EDUARDO 40587684 14-May-2015 OBRERO OPERAC 1700.00
64 HURTADO CHACHI JUAN JOSE 40848686 10-May-2014 OBRERO OPERAC 1700.00
65 INOÑAN BALDERA ASUNCION ANTONIO 40725649 16-Dec-2015 OBRERO OPERAC 1419.00
66 JACOBO SAAVEDRA JHON HENRY 42676220 16-Dec-2015 OBRERO OPERAC 1419.00
67 JARA PANDURO LUIS ALBERTO 70268752 16-Dec-2015 OBRERO OPERAC 1419.00
68 JAVIER MORALES JOSE CARLOS 47532137 01-Jun-2015 OBRERO OPERAC 2150.00
69 JIMENEZ SOTO KELWI DAVID 71820353 01-Feb-2014 OBRERO OPERAC 1610.00
70 JUAREZ ELIAS CARLOS ENRIQUE 25717252 16-Dec-2015 OBRERO OPERAC 1419.00
71 LARENAS DIAZ PERCY 25629372 01-Feb-2009 OBRERO OPERAC 3275.00
72 LINARES VIVANCO DAVID RICARDO 10009415 01-Feb-2014 OBRERO OPERAC 1800.00
73 MALPICA MESTANZA CARLOS 45200435 01-Apr-2013 OBRERO OPERAC 1305.00
74 MARQUEZ MARQUEZ WILMER 10234083 01-Jun-2015 OBRERO OPERAC 430.00
75 MEDINA AMAYA DAVID ABEL 46405801 03-Aug-2015 OBRERO OPERAC 1500.00
76 MEDINA AMAYA José CARLOS 45938720 01-Feb-2014 OBRERO OPERAC 1600.00
77 MEGO CARRANZA NICANOR 42537472 07-May-2014 OBRERO OPERAC 59.82
78 MEGO CARRANZA SERGIO 27750179 14-Jan-2015 OBRERO OPERAC 1400.00
79 MORALES CORNELIO LUIS FRANCISCO 6271405 07-Dec-2015 OBRERO OPERAC 1600.00
80 MORENO CALIXTO RAUL HENRRY 23010276 01-Aug-2012 OBRERO OPERAC 2900.00
81 NICOLAS GAVILAN DARWIN 45523949 01-Dec-2013 OBRERO OPERAC 1610.00
82 OCHANTE AÑANCA JORGE LUIS 44544214 16-Dec-2015 OBRERO OPERAC 1419.00
83 ORELLANA ALCARRAZ DANIEL JESUS 42741892 19-Mar-2015 OBRERO OPERAC 1500.00
84 PECEROS GAMARRA AKIRA ANDRES 75682081 07-Mar-2016 OBRERO OPERAC 1142.86
85 PORTAL PALACIOS UBER SERGIO 10196838 24-Jul-2013 OBRERO OPERAC 2780.00
86 QUICAÑA PINEDA MIGUEL ANGEL 41670704 01-Aug-2012 OBRERO OPERAC 2410.00
87 RAMOS REYES CARLOS RAMON 07421454 01-Sep-2014 OBRERO OPERAC 1765.00
88 REATEGUI ANGULO WILLIAM ENRIQUE 41955389 04-Mar-2016 OBRERO OPERAC 1396.43
89 ROBLES BOCANEGRA CHARLE 42947293 02-May-2012 OBRERO OPERAC 1836.00
90 ROJAS LLANOS OSCAR 20888532 01-Jun-2013 OBRERO OPERAC 2406.00
91 ROJAS SOTO JAIME LEONCIO 10064758 10-Nov-2015 OBRERO OPERAC 1500.00
92 SANABRIA SIMEON ELMER BENIGNO 09370955 24-Jul-2013 OBRERO OPERAC 2000.00
93 SANTISTEBAN CHERO JOSE LUIS 40211924 16-Dec-2015 OBRERO OPERAC 1419.00
94 SARAVIA TEJERO JUAN ALBERTO 80214053 16-Dec-2015 OBRERO OPERAC 1419.00
95 SUAREZ PEÑA FRANCISCO 45454748 01-Apr-2015 OBRERO OPERAC 1500.00
96 TAPIA VASQUEZ CARLOS ALBERTO 70364507 02-Feb-2015 OBRERO OPERAC 1480.00
97 VARGAS CASTRO ELIAS ELISBAN 40733210 09-Dec-2015 OBRERO OPERAC 1600.00
98 VILA ROJAS DANY MAXIMO 10523854 10-Feb-2014 OBRERO OPERAC 1600.00
99 VILLEGAS SANCHEZ FRANKLIN 45311538 15-Dec-2015 OBRERO OPERAC 1419.00
135,760.44
SERVIC
R
IT NOMBRES Y APELLIDOS F. INGRESO F. Cese Cargo

UTILIDADES
0.00
MONTO TOTAL 228,409.11
* Personal Ingreso Planilla RENTA 5TA. CATEG. RETENCIONE

SNP - LEY 19990 7,953 7,953
Cese de Personal RENTA 4TA. CATEG. RETENCIONE
ESSALUD SEG REGULAR TRABAJA
PLANILLA MES DE MARZO 2016
REMUNERACION APORT
Tipo de
Total
Horas Retenció
Asig.Fam. Vacaciones Gratificacion Bonificacion Remuneracion n ONP
Extras
0.00 2,000.00 Prima 0.00

0.00 42,000.00 Habitat 0.00
0.00 2,500.00 Integra 0.00
75.00 1,875.00 Prima 0.00
0.00 1,720.00 Prima 0.00
0.00 1,500.00 Integra 0.00
0.00 1,800.00 Onp 232.33
0.00 12,000.00 Integra 0.00
75.00 2,325.00 Onp 301.84
75.00 1,575.00 Prima 0.00
75.00 5,275.00 Profuturo 0.00
0.00 583.33 3,083.33 Habitat 0.00
0.00 3500 Prima 0.00
0.00 3500 Prima 0.00
0.00 4,000.00 Profuturo 0.00
75.00 3,837.00 Prima 0.00
75.00 1,775.00 Onp 229.79
450.00 583.33 0.00 0.00 0.00 94,265.33 0.00 763.96
REMUNERACION APORT
Tipo de
Total
Horas Retenció
Asig.Fam. Vacaciones Gratificacion Bonificacion Remuneracion n ONP
Extras
75.00 735.83 2,229.83 Integra 0.00

0.00 1,520.00 Onp 197.60
0.00 1,371.43 Integra 0.00
75.00 1,818.00 Integra 0.00
75.00 1,575.00 Onp 204.75
0.00 1,200.00 Profuturo 0.00
0.00 2,402.00 Prima 0.00
75.00 1,475.00 Onp 184.90
0.00 685.64 2,010.04 Integra 0.00
0.00 1,400.00 Prima 0.00
75.00 779.06 2,273.06 Integra 0.00
75.00 437.62 1,931.62 Prima 0.00
0.00 285.71 Prima 0.00
75.00 845.53 2,520.53 Integra 0.00
75.00 711.21 2,205.21 Onp 286.68
0.00 2,150.00 Integra 0.00
0.00 1,314.29 Onp 170.86
75.00 1,675.00 Profuturo 0.00
75.00 761.63 2,255.63 Profuturo 0.00
75.00 2,075.00 Integra 0.00
75.00 2,075.00 Habitat 0.00
75.00 360.00 1,875.00 Onp 243.75
75.00 2,408.00 Onp 313.04
75.00 726.46 2,220.46 Onp 269.24
0.00 2,150.00 Integra 0.00
75.00 2,975.00 Profuturo 0.00
0.00 792.86 Onp 103.07
75.00 1,885.00 Onp 245.05
0.00 2,405.35 Profuturo 0.00
0.00 1,200.00 Onp 156.00
75.00 2,975.00 Onp 386.75
75.00 2,075.00 Prima 0.00
0.00 1,810.00 Habitat 0.00
0.00 1,600.00 Prima 0.00
0.00 507.88 1,926.88 Profuturo 0.00
0.00 94.60 Prima 0.00
75.00 726.46 2,220.46 Profuturo 0.00
75.00 726.46 2,220.46 Onp 288.66
75.00 766.61 2,260.61 Prima 0.00
0.00 2,000.00 Onp 260.00
75.00 2,475.00 Prima 0.00
75.00 2,440.00 Integra 0.00
0.00 728.12 2,147.12 Profuturo 0.00
75.00 662.02 2,156.02 Onp 273.81
75.00 2,397.00 Integra 0.00
0.00 490.69 Integra 0.00
75.00 1,775.00 Onp 230.75
75.00 1,775.00 Onp 230.75
75.00 718.68 2,212.68 Prima 0.00
75.00 630.60 2,124.60 Integra 0.00
75.00 769.10 2,263.10 Profuturo 0.00
0.00 2,150.00 Onp 279.50
0.00 1,610.00 Onp 209.30
75.00 736.41 2,230.41 Prima 0.00
0.00 3,275.00 Onp 425.75
0.00 1,800.00 Integra 0.00
75.00 1,380.00 Onp 179.40
75.00 505.00 Integra 0.00
0.00 1,500.00 Habitat 0.00
75.00 1,675.00 Integra 0.00
0.00 59.82 Integra 0.00
0.00 1,400.00 Onp 182.00
75.00 814.47 2,489.47 Integra 0.00
75.00 2,975.00 Integra 0.00
75.00 1,685.00 Onp 219.05
75.00 795.08 2,289.08 Profuturo 0.00
0.00 1,500.00 Integra 0.00
0.00 1,142.86 Onp 148.57
75.00 2,855.00 Integra 0.00
0.00 2,410.00 Onp 313.30
75.00 1,840.00 Onp 239.20
0.00 1,396.43 Integra 0.00
75.00 1,911.00 Prima 0.00
0.00 2,406.00 Profuturo 0.00
75.00 1,575.00 Onp 204.75
0.00 2,000.00 Onp 260.00
75.00 702.49 2,196.49 Integra 0.00
75.00 740.15 2,234.15 Prima 0.00
0.00 1,500.00 Onp 195.00
0.00 1,480.00 Profuturo 0.00
75.00 842.39 2,517.39 Prima 0.00
75.00 1,675.00 Prima 0.00
75.00 716.18 2,210.18 Onp 287.32
3,600.00 360.00 17,266.08 0.00 0.00 156,986.52 0.00 7,188.80

REMUNERACION APORT
Bonificacio Tipo de
Total
n Gratificacion Vacaciones Remuneracion Retenció
CTS n ONP
Extraordina es Truncas Truncas
ria
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,050.00 943.33 17,266.08 0.00 0.00 251,251.85 0.00 7,952.75
NTA 5TA. CATEG. RETENCIONES 14,507 14,507 14507

- LEY 19990 7,953 7,953 7953
NTA 4TA. CATEG. RETENCIONES 1,280 1,280 1280
ALUD SEG REGULAR TRABAJADOR 22,431 22431
Otros Descue Total Neto a
Renta. Falt.Tar ESSALUD CTS
T. Aportac. Descue EPS nto Dscto. Pagar
5ta.Cate. d. Perm.
ntos judicial
248.82 4.73 12.59 266.15 1,733.85 178.87 222.13
4478.08 9,634.18 14,112.26 27,887.74 3,780.00 4664.80
306.94 52.00 116.93 475.87 2,024.13 214.48 277.67
226.78 72.35 63.68 362.81 1,512.19 163.02 208.25
214.18 9.31 223.49 1,496.51 153.96 191.03
187.05 10.73 197.78 1,302.22 134.03 166.60
0.00 72.35 12.88 317.56 1,482.44 160.84 199.92
1504.48 138.24 1,673.27 3,315.99 8,684.01 1,080.00 1332.80
0.00 35.46 3.16 340.46 1,984.54 208.97 258.23
203.65 203.65 1,371.35 141.75 174.93
650.26 451.33 190.91 1,292.49 3,982.51 457.57 585.88
292.76 52.00 344.76 2,738.58 225.00 342.46
438.20 69.12 368.35 875.67 2,624.33 315.00 388.73
438.20 69.12 368.35 875.67 2,624.33 315.00 388.73
520.80 240.40 761.20 3,238.80 360.00 444.27
464.99 213.43 123.00 801.43 3,035.57 334.26 426.16
0.00 7.38 237.17 1,537.83 159.09 197.14
10,175.18 0.00 421.18 ### 0.00 550.57 ### 69,260.93 8,381.83 ###
117.38 1.10
Renta. Falt.Tar ESSALUD CTS
5ta.Cate. d. Perm.
ntos judicial
287.20 287.20 1,942.63 200.68 247.66
0.00 197.60 1,322.40 136.80 168.82
176.64 176.64 1,194.79 123.43 152.32
234.16 234.16 1,583.84 163.62 201.92
0.00 204.75 1,370.25 141.75 174.93
156.24 156.24 1,043.76 108.00 133.28
310.58 58.75 369.33 2,032.67 216.18 266.78
0.00 52.68 237.58 1,237.42 128.01 163.82
258.89 258.89 1,751.15 180.90 223.25
181.02 117.00 298.02 1,101.98 126.00 155.49
292.77 292.77 1,980.29 204.58 252.46
241.84 241.84 1,689.78 173.85 214.54
36.94 36.94 248.77 67.50 31.73
316.58 316.58 2,203.95 226.85 279.95
0.00 286.68 1,918.53 198.47 244.93
267.21 33.25 75.42 375.87 1,774.13 186.71 238.79
0.00 170.86 1,143.43 118.29 145.97
214.23 214.23 1,460.77 150.75 186.04
293.68 293.68 1,961.95 203.01 250.53
267.26 25.66 292.92 1,782.08 186.75 230.46
242.98 25.66 268.64 1,806.36 186.75 230.46
0.00 5.42 249.17 1,625.83 168.75 208.25
0.00 59.36 372.40 2,035.60 216.72 267.45
0.00 149.40 418.64 1,801.82 186.40 246.62
270.04 33.25 303.29 1,846.71 193.50 238.79
380.50 116.73 497.23 2,477.77 267.75 330.42
0.00 103.07 689.79 71.36 88.06
0.00 6.43 251.48 1,633.52 169.65 209.36
313.18 75.03 388.21 2,017.14 216.48 267.15
0.00 156.00 1,044.00 108.00 133.28
0.00 116.74 266 769.49 2,205.51 267.75 330.42
259.79 25.66 285.45 1,789.55 186.75 230.46
211.95 211.95 1,598.05 162.90 201.03
200.32 200.32 1,399.68 144.00 177.71
250.88 250.88 1,676.00 173.42 214.01
0.00 94.60 94.60 0.00 0.00 0.00
289.10 289.10 1,931.36 199.84 246.62
0.00 288.66 1,931.80 199.84 246.62
292.30 292.30 1,968.31 203.45 251.08
0.00 18.07 320 598.07 1,401.93 180.00 222.13
309.87 66.14 376.01 2,098.99 222.75 274.89
306.46 62.59 369.06 2,070.94 219.60 271.00
274.62 274.62 1,872.50 193.24 238.47
0.00 49.80 323.61 1,832.41 189.56 239.46
301.06 58.24 359.31 2,037.69 215.73 266.23
63.20 33.25 96.45 394.25 67.50 54.50
0.00 108.52 33.25 372.52 1,402.48 159.75 197.14
0.00 230.75 1,544.25 159.75 197.14
286.10 286.10 1,926.58 199.14 245.75
273.65 273.65 1,850.95 191.21 235.97
294.66 294.66 1,968.44 203.68 251.35
0.00 279.50 1,870.50 193.50 238.79
0.00 209.30 1,400.70 144.90 178.82
288.39 288.39 1,942.02 200.74 247.72
0.00 158.67 584.42 2,690.58 294.75 363.74
226.08 226.08 1,573.92 162.00 199.92
0.00 179.40 1,200.60 124.20 153.27
65.04 34.33 99.37 405.63 67.50 56.09
175.65 175.65 1,324.35 135.00 166.60
210.38 210.38 1,464.62 150.75 186.04
7.51 7.51 52.31 67.50 6.64
0.00 182.00 1,218.00 126.00 155.49
320.64 320.64 2,168.83 224.05 276.50
383.18 116.74 499.92 2,475.08 267.75 330.42
0.00 300.00 108.52 627.57 1,057.43 151.65 187.15
292.77 292.77 1,996.31 206.02 254.24
188.40 188.40 1,311.60 135.00 166.60
0.00 148.57 994.29 102.86 126.93
358.59 104.59 463.18 2,391.82 256.95 317.10
0.00 59.56 372.86 2,037.14 216.90 267.67
0.00 239.20 1,600.80 165.60 204.36
175.39 175.39 1,221.04 125.68 155.10
247.09 9.06 256.15 1,654.85 171.99 212.25
313.26 59.15 372.42 2,033.58 216.54 267.23
0.00 204.75 1,370.25 141.75 174.93
0.00 18.07 278.07 1,721.93 180.00 222.13
275.88 275.88 1,920.61 197.68 243.96
273.48 49.80 323.28 1,910.87 196.59 248.14
0.00 195.00 1,305.00 135.00 166.60
151.41 317.13 468.54 1,011.46 104.66 164.38
315.18 315.18 2,202.21 226.57 279.60
216.58 216.58 1,458.42 150.75 186.04
0.00 287.32 1,922.86 198.92 245.48
12,840.82 417.00 217.04 1,413.62 586.00 788.83 ### 133,534.42 14,207.08 ###
S
Renta. Falt.Tar ESSALUD
5ta.Cate. d. Perm.
ntos judicial
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,016.00 417.00 638.22 ### 586.00 ### ### 202,795.35 22,588.91
22,588.94
GRATIFICACION
9% VACACIONE
GRATIFIC Total Gratif S
Bonificacio
ACION + Bonif
n
333.20 29.99 363.19 166.60
6997.20 629.75 7626.95 3498.60
416.50 37.49 453.99 208.25
312.38 28.11 340.49 156.19
286.55 25.79 312.34 143.28
249.90 22.49 272.39 124.95
299.88 26.99 326.87 149.94
1999.20 179.93 2179.13 999.60
387.35 34.86 422.21 193.67
262.40 23.62 286.01 131.20
878.82 79.09 957.91 439.41
513.68 46.23 559.91 256.84
583.10 52.48 635.58 291.55
583.10 52.48 635.58 291.55
666.40 59.98 726.38 333.20
639.24 57.53 696.78 319.62
295.72 26.61 322.33 147.86
15,704.60 1,413.41 17,118.02 7,852.30
GRATIFICACION
9% VACACIONE
GRATIFIC Total Gratif S
Bonificacio
ACION + Bonif
n
371.49 33.43 404.92 185.74
253.23 22.79 276.02 126.62
228.48 20.56 249.04 114.24
302.88 27.26 330.14 151.44
262.40 23.62 286.01 131.20
199.92 17.99 217.91 99.96
400.17 36.02 436.19 200.09
245.74 22.12 267.85 122.87
334.87 30.14 365.01 167.44
233.24 20.99 254.23 116.62
378.69 34.08 412.77 189.35
321.81 28.96 350.77 160.90
47.60 4.28 51.88 23.80
419.92 37.79 457.71 209.96
367.39 33.06 400.45 183.69
358.19 32.24 390.43 179.10
218.96 19.71 238.67 109.48
279.06 25.11 304.17 139.53
375.79 33.82 409.61 187.89
345.70 31.11 376.81 172.85
345.70 31.11 376.81 172.85
312.38 28.11 340.49 156.19
401.17 36.11 437.28 200.59
369.93 33.29 403.22 184.96
358.19 32.24 390.43 179.10
495.64 44.61 540.24 247.82
132.09 11.89 143.98 66.05
314.04 28.26 342.30 157.02
400.73 36.07 436.80 200.37
199.92 17.99 217.91 99.96
495.64 44.61 540.24 247.82
345.70 31.11 376.81 172.85
301.55 27.14 328.69 150.77
266.56 23.99 290.55 133.28
321.02 28.89 349.91 160.51
0.00 0.00 0.00 0.00
369.93 33.29 403.22 184.96
369.93 33.29 403.22 184.96
376.62 33.90 410.51 188.31
333.20 29.99 363.19 166.60
412.34 37.11 449.45 206.17
406.50 36.59 443.09 203.25
357.71 32.19 389.90 178.86
359.19 32.33 391.52 179.60
399.34 35.94 435.28 199.67
81.75 7.36 89.11 40.87
295.72 26.61 322.33 147.86
295.72 26.61 322.33 147.86
368.63 33.18 401.81 184.32
353.96 31.86 385.81 176.98
377.03 33.93 410.97 188.52
358.19 32.24 390.43 179.10
268.23 24.14 292.37 134.11
371.59 33.44 405.03 185.79
545.62 49.11 594.72 272.81
299.88 26.99 326.87 149.94
229.91 20.69 250.60 114.95
84.13 7.57 91.70 42.07
249.90 22.49 272.39 124.95
279.06 25.11 304.17 139.53
9.97 0.90 10.86 4.98
233.24 20.99 254.23 116.62
414.75 37.33 452.07 207.37
495.64 44.61 540.24 247.82
280.72 25.26 305.99 140.36
381.36 34.32 415.68 190.68
249.90 22.49 272.39 124.95
190.40 17.14 207.54 95.20
475.64 42.81 518.45 237.82
401.51 36.14 437.64 200.75
306.54 27.59 334.13 153.27
232.65 20.94 253.58 116.32
318.37 28.65 347.03 159.19
400.84 36.08 436.92 200.42
262.40 23.62 286.01 131.20
333.20 29.99 363.19 166.60
365.94 32.93 398.87 182.97
372.21 33.50 405.71 186.10
249.90 22.49 272.39 124.95
246.57 22.19 268.76 123.28
419.40 37.75 457.14 209.70
279.06 25.11 304.17 139.53
368.22 33.14 401.36 184.11
26,138.19 2,352.44 28,490.63 13,069.10
SERVIC
Código de REMUNE
IT NOMBRES Y APELLIDOS F. INGRESO Cargo AREA Haber
Afiliado
Básico
1 ANGELES MEDINA José LUIS 45060290 01-Feb-2014 EMPLEADO OPERAC 2,000.00
2 BARREDA CRUZ JORGE JUAN 09429889 01-Jul-2014 EMPLEADO ADMIN 42,000.00
3 CORDOVA URBANO FIORELLA 46514690 01-Mar-2014 EMPLEADO VENTAS 2,083.33
4 FARFAN GONZALES EVELIN PATRICI 72561779 01-Sep-2015 EMPLEADO ADMIN 1,800.00
5 FLORES MORALES PERCY ZACARIA 46164737 04-Feb-2013 EMPLEADO OPERAC 1,720.00
6 FLORES VERGARAY ANCIO DORIAN 43185996 16-Dec-2014 EMPLEADO ADMIN 1,700.00
7 JARA COLLADO NATTIER 16177070 18-Aug-2014 EMPLEADO ADMIN 2,000.00
8 LEON GARCIA ALVARO FRANCISCO 40344904 22-Jul-2014 EMPLEADO ADMIN 12,000.00
9 LOVERA ARMACANQUI EDER 43206106 01-Feb-2014 EMPLEADO OPERAC 2,250.00
10 LUNA BENITES CARLOS ALBERTO 43146759 16-Sep-2015 EMPLEADO ADMIN 1,500.00
11 MOTTA BAYONA EDO 40083741 01-Aug-2012 EMPLEADO OPERAC 5,200.00
12 PAUCAR TICSIHUA MELIZA 46478769 01-Jul-2014 EMPLEADO ADMIN 2,500.00
13 ROSALES MENDOZA LUZ ALEJANDR 72559447 25-Apr-2016 EMPLEADO ADMIN 332.00
08804621 01-Feb-2009 EMPLEADO VENTAS 3,500.00
ROSAS CALDERON JESUS PERCY
14 08804621 01-Feb-2009 EMPLEADO OPERAC 3,500.00
15 SIESQUÉN PALACIOS SONIA MARIB 43543041 01-Aug-2013 EMPLEADO ADMIN 4,000.00
16 SILVA DELGADILLO EDER 43001497 01-Apr-2013 EMPLEADO OPERAC 4,000.00
17 YNGA HUAMANCHA ALEXANDER JO 45525957 08-Jul-2014 EMPLEADO ADMIN 1,950.00
94,035.33
* CESE DE PERSONAL
SERVI
REMUNE
Código de
IT NOMBRES Y APELLIDOS F. INGRESO Cargo AREA Haber
Afiliado
Básico
18 ACOSTA GRANADOS JUAN CARLOS 25857534 15-Dec-2015 OBRERO OPERAC 1419.00
19 AGUILAR CORDOVA YIMY 43897241 01-Feb-2014 OBRERO OPERAC 1520.00
20 AGUILAR DIAZ LUIS ALBERTO 46823694 03-Mar-2016 OBRERO OPERAC 1600.00
21 ALARCON SALCEDO LUIS MIGUEL 41870469 05-Jun-2014 OBRERO OPERAC 1743.00
22 ALARCON SALCEDO VICTOR ALFON 46393904 01-Apr-2015 OBRERO OPERAC 1500.00
23 ALCÁNTARA QUINTANILLA EDDY 40203092 01-Feb-2014 OBRERO OPERAC 1200.00
24 ALDORADIN QUISPE MIGUEL ANGEL 07506955 02-Jan-2012 OBRERO OPERAC 2402.00
25 ALEGRIA PORTELO CIRO 47319586 15-Apr-2015 OBRERO OPERAC 1600.00
26 ALFARO JUAREZ CHRISTHIAN YIMY 47472358 03-Mar-2016 OBRERO OPERAC 1419.00
27 ALONSO LLACTARIMAY CESAR 41430471 15-Jul-2013 OBRERO OPERAC 1400.00
28 AMAYA HUAMAN MOISES 42235614 15-Dec-2015 OBRERO OPERAC 1419.00
29 AMES ZAVALA ALCIDES MAXIMO 40430210 15-Dec-2015 OBRERO OPERAC 1419.00
30 BELLO DELGADILLO LUIGUI RAFAEL 72932164 21-Mar-2016 OBRERO OPERAC 1600.00
31 BOSCO SANDOVAL GIANMARCO 46886078 07-Dec-2015 OBRERO OPERAC 1600.00
32 CALIXTO JAVIER OSEAS RONALD 42196146 16-Dec-2015 OBRERO OPERAC 1419.00
33 CAMACHO ALIAGA JUSTINIANO 40904729 06-Aug-2015 OBRERO OPERAC 1433.33
34 CARDENAS CHINCHIHUALPA JUAN 16123386 04-Mar-2016 OBRERO OPERAC 1600.00
35 CARDENAS DIAZ LINDER 46596980 04-Apr-2016 OBRERO OPERAC 1142.86
36 CASIMIR ANCO ELISEO MANUEL 20900019 15-Feb-2016 OBRERO OPERAC 1600.00
37 CARMEN LAZARO LUMBER 43263167 16-Dec-2015 OBRERO OPERAC 1419.00
38 CHANAME MONTENEGRO SEIDY FRA 40699513 16-Jan-2015 OBRERO OPERAC 2000.00
39 CHAQQUERE YUCRA ATILIO 42767710 01-Feb-2014 OBRERO OPERAC 1200.00
40 CHAVARRIA AGUILAR EMERSON 48121894 04-Feb-2013 OBRERO OPERAC 1380.00
41 CHOQUE SONCO ROBERTO PABLO 10697764 06-May-2013 OBRERO OPERAC 2333.00
42 CHOTA ESPIRITU CHESTER 45176246 05-Apr-2016 OBRERO OPERAC 1168.33
43 CHOTA YAICATE JOSE GABRIEL 62554524 16-Dec-2015 OBRERO OPERAC 1135.20
44 CONTRERAS PAREDES GILMER JAVI 40672606 06-Aug-2015 OBRERO OPERAC 2150.00
45 CORNEJO MARCAPURA JOSÉ LUIS 09823188 01-Feb-2009 OBRERO OPERAC 2900.00
46 CRUZ YUPANQUI YRVIN USHIEL 72640496 02-Jan-2012 OBRERO OPERAC 1810.00
47 CURIMANIA ANCO ZENON 04035855 01-Apr-2012 OBRERO OPERAC 2405.35
48 CURIMANIA DURAND JOHAN CARLO 74203138 01-Feb-2014 OBRERO OPERAC 1600.00
49 DAZA CALONGOS MAXIMINO 00831837 01-Feb-2009 OBRERO OPERAC 2900.00
50 DIAZ MARTINEZ ALEXANDER AUGU 45430228 01-Nov-2015 OBRERO OPERAC 2000.00
51 DORIA ARANDA JORGE LUIS 44255718 01-Feb-2014 OBRERO OPERAC 1810.00
52 DURAND PANDURO CIRO FREDY 42598253 08-Feb-2016 OBRERO OPERAC 1600.00
53 ECHEVARRIA ENCISO ERICK STEVE 40182451 01-Apr-2016 OBRERO OPERAC 1361.67
54 ESPINO CAMPOS JUAN CARLOS 06140602 16-Dec-2015 OBRERO OPERAC 1087.90
55 ESQUIVEL SEGUIL WILTON ANDY 45346593 16-Dec-2015 OBRERO OPERAC 1419.00
56 FERNANDEZ DE CORDOVA LOZANO 01116108 16-Dec-2015 OBRERO OPERAC 1419.00
57 FLORES APAZA EDGAR ROY 10725824 16-Dec-2015 OBRERO OPERAC 1419.00
58 GALLARDO LIMA José ALEXANDER 43934722 01-Feb-2014 OBRERO OPERAC 2000.00
59 GALLARDO YAHUANA SEGUNDO FR 42979828 01-Feb-2014 OBRERO OPERAC 2400.00
60 GALLEGOS SONCO FREDY 29609850 01-Aug-2015 OBRERO OPERAC 2365.00
61 GARABITO CACERES OMAR 47633406 16-Dec-2015 OBRERO OPERAC 1419.00
62 GUTIERREZ SANCHEZ HELI ISRAEL 18126522 16-Dec-2015 OBRERO OPERAC 1419.00
63 HERRERA BERNAOLA HIRWUINS AN 45113221 01-Oct-2012 OBRERO OPERAC 2322.00
64 HUADO SORA ALEXANDER EDUARD 40587684 14-May-2015 OBRERO OPERAC 1700.00
65 HUARCO ZUMINA LEANDRO 47366968 04-Apr-2016 OBRERO OPERAC 1028.57
66 HURTADO CHACHI JUAN JOSE 40848686 10-May-2014 OBRERO OPERAC 1700.00
67 INOÑAN BALDERA ASUNCION ANTO 40725649 16-Dec-2015 OBRERO OPERAC 1419.00
68 JACOBO SAAVEDRA JHON HENRY 42676220 16-Dec-2015 OBRERO OPERAC 1419.00
69 JARA PANDURO LUIS ALBERTO 70268752 16-Dec-2015 OBRERO OPERAC 1419.00
70 JAVIER MORALES JOSE CARLOS 47532137 01-Jun-2015 OBRERO OPERAC 2150.00
71 JIMENEZ SOTO KELWI DAVID 71820353 01-Feb-2014 OBRERO OPERAC 1610.00
72 JUAREZ ELIAS CARLOS ENRIQUE 25717252 16-Dec-2015 OBRERO OPERAC 1419.00
73 LARENAS DIAZ PERCY 25629372 01-Feb-2009 OBRERO OPERAC 3275.00
74 LINARES VIVANCO DAVID RICARDO 10009415 01-Feb-2014 OBRERO OPERAC 1800.00
75 MALPICA MESTANZA CARLOS 45200435 01-Apr-2013 OBRERO OPERAC 1600.00
76 MEDINA AMAYA DAVID ABEL 46405801 03-Aug-2015 OBRERO OPERAC 1500.00
77 MEDINA AMAYA José CARLOS 45938720 01-Feb-2014 OBRERO OPERAC 1600.00
78 MEGO CARRANZA SERGIO 27750179 14-Jan-2015 OBRERO OPERAC 1400.00
79 MORALES CORNELIO LUIS FRANCIS 6271405 07-Dec-2015 OBRERO OPERAC 1600.00
80 MORENO CALIXTO RAUL HENRRY 23010276 01-Aug-2012 OBRERO OPERAC 2900.00
81 NICOLAS GAVILAN DARWIN 45523949 01-Dec-2013 OBRERO OPERAC 1610.00
82 OCHANTE AÑANCA JORGE LUIS 44544214 16-Dec-2015 OBRERO OPERAC 1419.00
83 ORELLANA ALCARRAZ DANIEL JESU 42741892 19-Mar-2015 OBRERO OPERAC 1500.00
84 PECEROS GAMARRA AKIRA ANDRES 75682081 07-Mar-2016 OBRERO OPERAC 1600.00
85 PORTAL PALACIOS UBER SERGIO 10196838 24-Jul-2013 OBRERO OPERAC 2780.00
86 QUICAÑA PINEDA MIGUEL ANGEL 41670704 01-Aug-2012 OBRERO OPERAC 2410.00
87 RAMOS REYES CARLOS RAMON 07421454 01-Sep-2014 OBRERO OPERAC 1765.00
88 REATEGUI ANGULO WILLIAM ENRIQ 41955389 04-Mar-2016 OBRERO OPERAC 1700.00
89 ROBLES BOCANEGRA CHARLE 42947293 02-May-2012 OBRERO OPERAC 1836.00
90 ROJAS LLANOS OSCAR 20888532 01-Jun-2013 OBRERO OPERAC 2406.00
91 ROJAS SOTO JAIME LEONCIO 10064758 10-Nov-2015 OBRERO OPERAC 1600.00
92 SANABRIA SIMEON ELMER BENIGN 09370955 24-Jul-2013 OBRERO OPERAC 1000.00
93 SANTISTEBAN CHERO JOSE LUIS 40211924 16-Dec-2015 OBRERO OPERAC 1419.00
94 SARAVIA TEJERO JUAN ALBERTO 80214053 16-Dec-2015 OBRERO OPERAC 1419.00
95 SUAREZ PEÑA FRANCISCO 45454748 01-Apr-2015 OBRERO OPERAC 1500.00
96 TAPIA VASQUEZ CARLOS ALBERTO 70364507 02-Feb-2015 OBRERO OPERAC 1480.00
97 VARGAS CASTRO ELIAS ELISBAN 40733210 09-Dec-2015 OBRERO OPERAC 1600.00
98 VILA ROJAS DANY MAXIMO 10523854 10-Feb-2014 OBRERO OPERAC 1600.00
99 VILLEGAS SANCHEZ FRANKLIN 45311538 15-Dec-2015 OBRERO OPERAC 1419.00
139,081.21
SERVICIO
REMUNE
IT NOMBRES Y APELLIDOS F. Ing F. Cese Cargo
1 CORTIJO GONZALES GUSTAVO ALF 01-Oct-2014 31-Dec-2015 EMPLEADO

2 CRISTOBAL TAFUR MANUELITO 16-Aug-2014 14-Mar-2016 OBRERO
3 ESPINOZA BALBIN HERBER APARICI 16-Dec-2015 02-Mar-2016 OBRERO
4 HINOJOSA CHUQUIMAMANI FREDY 01-Jun-2015 05-Mar-2016 OBRERO
5 HUARCO ZUMINA LEANDRO 01-Feb-2014 27-Feb-2016 OBRERO
6 MARQUEZ MARQUEZ WILMER 01-Jun-2015 08-Mar-2016 OBRERO
7 MEGO CARRANZA NICANOR 07-May-2014 01-Mar-2016 OBRERO
8 SUAREZ RIVERA LUIS ALFREDO 01-May-2014 29-Feb-2016 OBRERO
9 VARGAS RUIZ JUAN ATILIO 16-Dec-2015 29-Feb-2016 OBRERO
0.00
* Personal Ingreso Planilla RENTA 5TA. CATEG. RETENCIONES 14,44

SNP - LEY 19990 8,794 8,794
Cese de Personal RENTA 4TA. CATEG. RETENCIONES 1,659
ESSALUD SEG REGULAR TRABAJADOR 24
PLANILLA MES DE ABRIL 2016
REMUNERACION Total Tipo de APORTES

Horas Gratificacio Bonific Remuneracio Retenció
Asig.Fam. Vacaciones n n ONP
Extras n acion
0.00 2,000.00 Prima 0.00
0.00 42,000.00 Habitat 0.00
0.00 416.67 2,500.00 Integra 0.00
85.00 1,885.00 Prima 0.00
0.00 1,720.00 Prima 0.00
85.00 1,785.00 Integra 0.00
0.00 2,000.00 Onp 259.10
0.00 12,000.00 Integra 0.00
85.00 2,335.00 Onp 303.14
85.00 1,585.00 Prima 0.00
85.00 5,285.00 Profuturo 0.00
0.00 2,500.00 Habitat 0.00
85.00 417.00 Profuturo 0.00
0.00 3,500.00 Prima 0.00
0.00 3,500.00 Prima 0.00
0.00 4,000.00 Profuturo 0.00
85.00 4,085.00 Prima 0.00
85.00 2,035.00 Onp 264.55
680.00 416.67 0.00 0.00 0.00 95,132.00 0.00 826.78

REMUNERACION Total Tipo de APORTES
Prestacion
Horas es Bonific Remuneracio Retenció
Asig.Fam. Vacaciones n n ONP
Extras Alimentaria acion
s
85.00 643.58 130.00 2,147.58 Integra 0.00
0.00 1,520.00 Onp 197.60
0.00 1,600.00 Integra 0.00
85.00 1,828.00 Integra 0.00
85.00 1,585.00 Onp 198.69
0.00 1,200.00 Profuturo 0.00
0.00 2,402.00 Prima 0.00
85.00 1,685.00 Onp 219.05
85.00 687.99 130.00 2,191.99 Integra 0.00
0.00 1,400.00 Prima 0.00
85.00 685.25 130.00 2,189.25 Integra 0.00
85.00 436.68 130.00 1,940.68 Prima 0.00
0.00 1,600.00 Prima 0.00
85.00 779.31 130.00 2,464.31 Integra 0.00
85.00 660.20 130.00 2,164.20 Onp 274.83
0.00 716.67 2,150.00 Integra 0.00
0.00 1,600.00 Onp 208.00
0.00 1,142.86 Onp 148.57
85.00 1,685.00 Profuturo 0.00
85.00 643.59 130.00 2,147.59 Profuturo 0.00
85.00 2,085.00 Integra 0.00
85.00 800.00 2,085.00 Habitat 0.00
85.00 420.00 1,885.00 Onp 245.05
85.00 2,418.00 Onp 314.34
85.00 482.44 115.00 1,735.77 Profuturo 0.00
85.00 283.80 539.56 130.00 2,043.56 Onp 265.66
0.00 2,150.00 Integra 0.00
85.00 2,985.00 Profuturo 0.00
85.00 1,895.00 Onp 246.35
0.00 2,405.35 Profuturo 0.00
0.00 1,600.00 Onp 208.00
85.00 2,985.00 Onp 388.05
85.00 2,085.00 Prima 0.00
0.00 1,810.00 Habitat 0.00
0.00 1,600.00 Prima 0.00
85.00 1,446.67 Profuturo 0.00
0.00 331.10 481.58 130.00 1,900.58 Profuturo 0.00
85.00 651.42 130.00 2,155.42 Profuturo 0.00
85.00 675.55 130.00 2,179.55 Onp 283.34
85.00 694.36 130.00 2,198.36 Prima 0.00
0.00 2,000.00 Onp 260.00
85.00 2,485.00 Prima 0.00
85.00 2,450.00 Integra 0.00
0.00 632.33 130.00 2,051.33 Profuturo 0.00
85.00 666.46 130.00 2,170.46 Onp 275.64
85.00 2,407.00 Integra 0.00
85.00 1,785.00 Onp 232.05
0.00 1,028.57 Onp 133.71
85.00 1,785.00 Onp 232.05
85.00 695.61 130.00 2,199.61 Prima 0.00
85.00 675.54 130.00 2,179.54 Integra 0.00
85.00 695.60 130.00 2,199.60 Profuturo 0.00
0.00 2,150.00 Onp 279.50
0.00 1,610.00 Onp 209.30
85.00 641.09 130.00 2,145.09 Prima 0.00
0.00 3,275.00 Onp 425.75
0.00 1,800.00 Integra 0.00
85.00 1,685.00 Onp 219.05
0.00 1,500.00 Habitat 0.00
85.00 1,685.00 Integra 0.00
85.00 1,485.00 Onp 193.05
85.00 675.69 130.00 2,360.69 Integra 0.00
85.00 2,985.00 Integra 0.00
85.00 1,695.00 Onp 220.35
85.00 666.46 130.00 2,170.46 Profuturo 0.00
85.00 1,585.00 Integra 0.00
0.00 1,600.00 Onp 208.00
85.00 2,865.00 Integra 0.00
0.00 2,410.00 Onp 313.30
85.00 1,850.00 Onp 240.50
0.00 1,700.00 Integra 0.00
85.00 1,921.00 Prima 0.00
0.00 2,406.00 Profuturo 0.00
85.00 1,685.00 Onp 219.05
0.00 1,000.00 2,000.00 Onp 260.00
85.00 675.55 130.00 2,179.55 Integra 0.00
85.00 543.32 130.00 2,047.32 Prima 0.00
0.00 1,500.00 Onp 195.00
0.00 1,480.00 Profuturo 0.00
85.00 773.70 130.00 2,458.70 Prima 0.00
85.00 1,685.00 Prima 0.00
85.00 671.48 130.00 2,175.48 Onp 282.81
4,420.00 3,551.57 16,074.34 3,235.00 0.00 163,127.12 0.00 7,596.65

REMUNERACION APORTES
Bonificaci Vacaci Total Tipo de
Gratificacio
on ones Remuneracio Retenció
UTILIDADES CTS nes n n ONP
Extraordin Trunca
Truncas
aria s
1,652.78 0.00 ### 12,277.78 Integra 0.00
645.19 537.73 ### 2,531.36 Onp 175.30
371.61 613.27 371.61 1,356.49 Prima 0.00
870.95 781.17 ### 3,294.48 Integra 0.00
1,242.22 530.83 254.33 ### 3,532.38 Onp 195.65
918.52 808.42 1,726.94 Integra 0.00
652.61 608.58 ### 2,629.11 Integra 0.00
616.11 579.52 ### 2,520.37 Prima 0.00
358.85 613.27 358.85 1,330.97 Prima 0.00
0.00 1,242.22 6,617.45 4,796.29 ### 31,199.88 0.00 370.95
5,100.00 5,210.45 22,691.79 8,031.29 ### 289,459.00 0.00 8,794.38
ENTA 5TA. CATEG. RETENCIONES 14,440 14,440 14440

NP - LEY 19990 8,794 8,794 8794
ENTA 4TA. CATEG. RETENCIONES 1,659 1,659 1659
SSALUD SEG REGULAR TRABAJADOR 24,636 24636
EADOS
APORTES Y DESCUENTOS Total Neto a

Otros ESSALUD
Renta. Descuent Falt.Tard. Dscto. Pagar
T. Aportac. Descuent EPS
os
250.03 4.73 2.92 257.69 1,742.31 179.74
4479.43 9,634.18 14,113.61 27,886.39 3,780.00
306.29 52.00 122.00 480.29 2,019.71 214.02
231.57 72.35 35.36 339.28 1,545.72 166.47
214.61 5.85 220.46 1,499.54 154.27
223.56 5.08 228.64 1,556.36 160.19
0.00 72.35 6.95 338.40 1,661.60 179.37
1505.83 138.24 1,673.27 3,317.34 8,682.66 1,080.00
0.00 35.46 3.18 341.77 1,993.23 209.86
204.94 204.94 1,380.06 142.65
675.95 828.84 451.33 1,956.12 3,328.88 475.65
292.75 51.99 344.74 2,155.26 225.00
54.29 54.29 362.71 67.50
876.40 138.24 736.70 1,751.34 5,248.66 630.00
520.80 240.40 761.20 3,238.80 360.00

499.44 213.43 95.90 808.77 3,276.23 359.02
0.00 264.55 1,770.45 183.15
10,335.90 828.84 421.18 13,093.49 0.00 277.24 25,783.43 69,348.57 8,566.90
EROS
Otros Total Neto a
Renta. Descuent Falt.Tard. ESSALUD
T. Aportac. Descuent EPS Dscto. Pagar
os
276.61 276.61 1,870.97 193.28
0.00 151.00 348.60 1,171.40 136.80
206.08 206.08 1,393.92 144.00
235.45 235.45 1,592.55 164.52
0.00 56.60 255.29 1,329.71 137.56
156.24 156.24 1,043.76 108.00
310.58 58.75 369.33 2,032.67 216.18
0.00 219.05 1,465.95 151.65
282.33 282.33 1,909.66 197.28
181.02 181.02 1,218.98 126.00
281.98 281.98 1,907.27 197.03
242.97 242.97 1,697.71 174.66
206.88 206.88 1,393.12 144.00
309.52 195.28 504.80 1,959.51 221.79
0.00 173.30 50.14 498.27 1,665.93 190.27
276.92 33.25 310.17 1,839.83 193.50
0.00 208.00 1,392.00 144.00
0.00 148.57 994.29 102.86
215.51 215.51 1,469.49 151.65
279.62 279.62 1,867.97 193.28
268.55 25.66 294.20 1,790.80 187.65
244.15 25.66 269.81 1,815.19 187.65
0.00 5.42 250.47 1,634.53 169.65
0.00 59.36 373.70 2,044.30 217.62
222.00 222.00 1,513.77 156.22
0.00 86.65 352.31 1,691.25 183.92
270.04 33.25 303.29 1,846.71 193.50
381.78 116.73 498.51 2,486.49 268.65
0.00 6.43 252.78 1,642.22 170.55
313.18 75.03 388.21 2,017.14 216.48
0.00 208.00 1,392.00 144.00
0.00 116.74 266 770.79 2,214.21 268.65
261.04 25.66 286.70 1,798.30 187.65
211.95 211.95 1,598.05 162.90
200.32 200.32 1,399.68 144.00
183.77 9.88 193.65 1,253.02 129.31
247.46 82.28 329.74 1,570.84 171.05
280.64 173.26 453.90 1,701.52 193.99
0.00 86.65 369.99 1,809.56 196.16
284.25 284.25 1,914.11 197.85
0.00 18.07 320 598.07 1,401.93 180.00
311.12 66.14 377.26 2,107.74 223.65
307.72 62.59 370.31 2,079.69 220.50
262.37 165.00 427.37 1,623.96 184.62
0.00 50.14 325.78 1,844.68 190.83
302.32 58.24 360.56 2,046.44 216.63
0.00 108.52 33.25 373.82 1,411.18 160.65
0.00 133.71 894.86 92.57
0.00 232.05 1,552.95 160.65
284.41 173.44 457.85 1,741.76 197.96
280.72 173.54 454.26 1,725.28 196.16
286.39 173.26 459.65 1,739.95 197.96
0.00 279.50 1,870.50 193.50
0.00 209.30 1,400.70 144.90
277.36 173.44 450.80 1,694.29 193.06
0.00 158.67 584.42 2,690.58 294.75
226.08 226.08 1,573.92 162.00
0.00 219.05 1,465.95 151.65
175.65 175.65 1,324.35 135.00
211.64 211.64 1,473.36 151.65
0.00 193.05 1,291.95 133.65
304.06 304.06 2,056.63 212.46
384.47 116.74 501.20 2,483.80 268.65
0.00 300.00 108.52 628.87 1,066.13 152.55
277.60 87.53 365.13 1,805.33 195.34
63.99 1075.53 1,139.52 445.48 67.50
0.00 208.00 1,392.00 144.00
359.84 104.59 464.44 2,400.56 257.85
0.00 59.56 372.86 2,037.14 216.90
0.00 240.50 1,609.50 166.50
213.52 213.52 1,486.48 153.00
248.39 9.06 257.45 1,663.55 172.89
313.26 59.15 372.42 2,033.58 216.54
0.00 219.05 1,465.95 151.65
0.00 18.07 278.07 1,721.93 180.00
273.75 87.09 360.84 1,818.71 196.16
256.32 256.32 1,791.00 184.26
0.00 195.00 1,305.00 135.00
144.52 370.00 514.52 965.48 99.90
307.83 195.37 503.20 1,955.50 221.28
217.87 217.87 1,467.13 151.65
0.00 282.81 1,892.67 195.79
13,122.02 2,477.09 217.04 1,346.04 586.00 1,612.29 26,957.13 136,169.99 14,557.98
ACIONES
Otros Total Neto a

Renta. Descuent Falt.Tard. ESSALUD
T. Aportac. Descuent EPS Dscto. Pagar
os
1368.50 1,368.50 10,909.28 956.25

0.00 175.30 2,356.07 121.36
46.53 46.53 1,309.96 33.44
211.54 459.96 671.50 2,622.98 147.81
0.00 195.65 3,336.73 135.45
0.00 0.00 1,726.94 0.00
171.81 171.81 2,457.30 123.11
171.29 1,250.00 1,421.29 1,099.08 119.23
46.40 46.40 1,284.57 32.30
2,016.06 1,709.96 0.00 0.00 0.00 0.00 4,096.97 27,102.92 1,668.95
25,473.98 5,015.89 638.22 14,439.52 586.00 1,889.53 56,837.53 232,621.47 24,793.83
24,794
GRATIFICACION VACACIONE
CTS 9%
GRATIFICAC S
Bonificacio T. GRATI
ION
n
222.13 333.20 29.99 363.19 166.60 871.16
4664.80 6997.20 629.75 7626.95 3498.60 13,943.20
277.67 416.50 37.49 453.99 208.25 1,009.86
209.36 314.04 28.26 342.30 157.02 772.86
191.03 286.55 25.79 312.34 143.28 749.77
198.25 297.38 26.76 324.15 148.69 778.18
222.13 333.20 29.99 363.19 166.60 830.80
1332.80 1999.20 179.93 2179.13 999.60 4,341.33
259.34 389.01 35.01 424.02 194.51 996.62
176.04 264.06 23.77 287.83 132.03 690.03
586.99 880.48 79.24 959.72 440.24 1,664.44
277.67 416.50 37.49 453.99 208.25 1,077.63
46.31 69.47 6.25 75.72 34.74 181.36
777.47 1166.20 104.96 1,271.16 583.10 2,624.33
444.27 666.40 59.98 726.38 333.20 1,619.40

453.71 680.56 61.25 741.81 340.28 1,638.12
226.02 339.03 30.51 369.54 169.52 885.23
10,565.99 15,848.99 1,426.41 17,275.40 7,924.50
GRATIFICACION
9% VACACIONE
CTS GRATIFICAC
Bonificacio T. GRATIF S
ION
n
238.52 357.79 32.20 389.99 178.89 935.49
168.82 253.23 22.79 276.02 126.62 585.70
177.71 266.56 23.99 290.55 133.28 696.96
203.03 304.54 27.41 331.95 152.27 796.28
176.04 264.06 23.77 287.83 132.03 664.85
133.28 199.92 17.99 217.91 99.96 521.88
266.78 400.17 36.02 436.19 200.09 1,016.34
187.15 280.72 25.26 305.99 140.36 732.98
243.46 365.19 32.87 398.05 182.59 954.83
155.49 233.24 20.99 254.23 116.62 609.49
243.15 364.73 32.83 397.55 182.36 953.64
215.54 323.32 29.10 352.42 161.66 848.85
177.71 266.56 23.99 290.55 133.28 696.56
273.70 410.55 36.95 447.50 205.28 979.76
240.37 360.56 32.45 393.01 180.28 832.97
238.79 358.19 32.24 390.43 179.10 919.92
177.71 266.56 23.99 290.55 133.28 696.00
126.93 190.40 17.14 207.54 95.20 497.14
187.15 280.72 25.26 305.99 140.36 734.74
238.53 357.79 32.20 389.99 178.89 933.99
231.57 347.36 31.26 378.62 173.68 895.40
231.57 347.36 31.26 378.62 173.68 907.59
209.36 314.04 28.26 342.30 157.02 817.27
268.56 402.84 36.26 439.09 201.42 1,022.15
192.79 289.18 26.03 315.21 144.59 756.88
226.97 340.46 30.64 371.10 170.23 845.62
238.79 358.19 32.24 390.43 179.10 923.36
331.53 497.30 44.76 542.06 248.65 1,243.24
210.47 315.71 28.41 344.12 157.85 821.11
267.15 400.73 36.07 436.80 200.37 1,008.57
177.71 266.56 23.99 290.55 133.28 696.00
331.53 497.30 44.76 542.06 248.65 1,107.11
231.57 347.36 31.26 378.62 173.68 899.15
201.03 301.55 27.14 328.69 150.77 799.02
177.71 266.56 23.99 290.55 133.28 699.84
160.68 241.01 21.69 262.71 120.51 626.51
211.09 316.64 28.50 345.13 158.32 785.42
239.40 359.09 32.32 391.41 179.55 850.76
242.08 363.11 32.68 395.79 181.56 904.78
244.16 366.25 32.96 399.21 183.12 957.06
222.13 333.20 29.99 363.19 166.60 700.97
276.00 414.00 37.26 451.26 207.00 1,053.87
272.11 408.17 36.74 444.91 204.09 1,039.84
227.83 341.75 30.76 372.51 170.88 811.98
241.07 361.60 32.54 394.14 180.80 922.34
267.34 401.01 36.09 437.10 200.50 1,023.22
198.25 297.38 26.76 324.15 148.69 705.59
114.24 171.36 15.42 186.78 85.68 447.43
198.25 297.38 26.76 324.15 148.69 776.48
244.30 366.46 32.98 399.44 183.23 870.88
242.07 363.11 32.68 395.79 181.56 862.64
244.30 366.45 32.98 399.43 183.23 869.98
238.79 358.19 32.24 390.43 179.10 935.25
178.82 268.23 24.14 292.37 134.11 700.35
238.25 357.37 32.16 389.54 178.69 847.14
363.74 545.62 49.11 594.72 272.81 1,345.29
199.92 299.88 26.99 326.87 149.94 786.96
187.15 280.72 25.26 305.99 140.36 732.98
166.60 249.90 22.49 272.39 124.95 662.18
187.15 280.72 25.26 305.99 140.36 736.68
164.93 247.40 22.27 269.67 123.70 645.98
262.19 393.29 35.40 428.69 196.65 1,028.32
331.53 497.30 44.76 542.06 248.65 1,241.90
188.26 282.39 25.41 307.80 141.19 533.07
241.07 361.60 32.54 394.14 180.80 902.66
176.04 264.06 23.77 287.83 132.03 222.74
177.71 266.56 23.99 290.55 133.28 696.00
318.21 477.31 42.96 520.27 238.65 1,200.28
267.67 401.51 36.14 437.64 200.75 1,018.57
205.47 308.21 27.74 335.95 154.11 804.75
188.81 283.22 25.49 308.71 141.61 743.24
213.36 320.04 28.80 348.84 160.02 831.78
267.23 400.84 36.08 436.92 200.42 1,016.79
187.15 280.72 25.26 305.99 140.36 732.98
222.13 333.20 29.99 363.19 166.60 860.97
242.08 363.11 32.68 395.79 181.56 909.35
227.39 341.08 30.70 371.78 170.54 895.50
166.60 249.90 22.49 272.39 124.95 652.50
164.38 246.57 22.19 268.76 123.28 482.74
273.08 409.62 36.87 446.49 204.81 977.75
187.15 280.72 25.26 305.99 140.36 733.56
241.62 362.43 32.62 395.05 181.22 946.33
18,117.98 27,176.98 2,445.93 29,622.91 13,588.49
1,178.03
654.98
1,311.49
1,668.37
863.47
1,228.65
549.54
642.29
645.98 819.97
618.12 1,909.66 1,291.54
737.55
1,391.65
522.00 870.00
874.40 923.90
1,033.98 1,045.71 8500 1445 7055
511.61 5993.8
1,301.57 554.79 1,856.36 -131.0848
604.65 861.30
210.48
689.48 776.47
612.03 0
S
REMUNERACION
IT
NOMBRES Y APELLIDOS
DNI Haber Horas
Básico Extras
1 ANGELES MEDIN45060290 OPERAC 2,000.00 0.00
2 BARREDA CRUZ 09429889 ADMIN 42,000.00 0.00
3 CORDOVA URBA 46514690 VENTAS 2,500.00 0.00
4 FLORES MORAL 46164737 OPERAC 1,720.00 0.00
5 FLORES VERGA 43185996 ADMIN 1,700.00 85.00
6 JARA COLLADO 16177070 ADMIN 2,000.00 0.00
7 LEON GARCIA 40344904 ADMIN 12,000.00 0.00
8 LOVATON CALZ 20106417 OPERAC 1,170.83 85.00
9 LOVERA ARMA 43206106 OPERAC 2,250.00 85.00
10 LUNA BENITES 43146759 ADMIN 1,500.00 85.00
11 MOTTA BAYON 40083741 OPERAC 5,200.00 85.00
12 PAUCAR TICSI 46478769 ADMIN 2,500.00 0.00
13 ROSALES MEND 72559447 ADMIN 2,000.00 85.00
14 ROSAS CALDER08804621 OPERAC 3,500.00 0.00
14 VENTAS 3,500.00 0.00
15 SIESQUÉN PAL 43543041 ADMIN 4,000.00 0.00
16 SILVA DELGAD 43001497 OPERAC 4,000.00 85.00
17 YNGA HUAMAN 45525957 ADMIN 1,950.00 85.00
95,490.83 680.00 0.00 0.00
* CESE DE PERSONAL
REMUNERACION
Código de
IT
NOMBRES Y APELLIDOS Haber Horas
Afiliado Asig.Fam. Vacaciones
Básico Extras
18 ACOSTA GRANA
25857534 OPERAC 1419.00 85.00 647.34
19 AGUILAR DIAZ 46823694 OPERAC 1600.00 0.00
20 ALARCON SALC41870469 OPERAC 1743.00 85.00
21 ALARCON SALC46393904 OPERAC 1500.00 85.00
22 ALCÁNTARA QU40203092 OPERAC 1200.00 0.00
23 ALDORADIN QU07506955 OPERAC 1201.00 0.00 1,201.00
24 ALEGRIA PORT47319586 OPERAC 1600.00 85.00
25 ALFARO JUAREZ
47472358 OPERAC 1419.00 85.00 795.73
26 ALONSO LLACT41430471 OPERAC 1400.00 0.00
27 AMAYA HUAMA42235614 OPERAC 1419.00 85.00 685.25
28 AMES ZAVALA 40430210 OPERAC 1419.00 85.00 611.94
29 BELLO DELGADI
72932164 OPERAC 1600.00 0.00
30 BOSCO SANDO46886078 OPERAC 1600.00 85.00 719.63
31 CALIXTO JAVI 42196146 OPERAC 1419.00 85.00 666.46
32 CAMACHO ALIA40904729 OPERAC 2150.00 0.00
33 CARDENAS CHI16123386 OPERAC 1600.00 0.00
34 CARDENAS DIA46596980 OPERAC 1600.00 0.00
35 CARMEN LAZA 43263167 OPERAC 1087.90 85.00 331.10 468.44
36 CASIMIR ANCO20900019 OPERAC 1600.00 85.00
37 CHANAME MONT
40699513 OPERAC 1333.33 85.00 666.67
38 CHAQQUERE YU
42767710 OPERAC 2000.00 85.00
39 CHAVARRIA AG48121894 OPERAC 1560.00 85.00 240.00
40 CHOQUE SONC10697764 OPERAC 2333.00 85.00
41 CHOTA ESPIRI 45176246 OPERAC 1419.00 85.00 811.85
42 CHOTA YAICATE
62554524 OPERAC 1419.00 85.00 579.03
43 CONTRERAS PA40672606 OPERAC 2150.00 0.00
44 CORNEJO MARC
09823188 OPERAC 2900.00 85.00
45 CRUZ YUPANQU
72640496 OPERAC 1810.00 85.00
46 CURIMANIA AN04035855 OPERAC 2405.35 0.00
47 CURIMANIA DU74203138 OPERAC 1600.00 0.00
48 DAZA CALONG00831837 OPERAC 2900.00 85.00
49 DIAZ MARTINE 45430228 OPERAC 2000.00 85.00
50 DORIA ARANDA44255718 OPERAC 1810.00 0.00
51 DURAND PANDU
42598253 OPERAC 1600.00 0.00
52 ECHEVARRIA EN
40182451 OPERAC 2150.00 85.00
53 ESPINO CAMPO06140602 OPERAC 1419.00 0.00 707.42
54 ESQUIVEL SEG45346593 OPERAC 1419.00 85.00 627.30
55 FERNANDEZ DE
01116108 OPERAC 1419.00 85.00 603.17
56 FLORES APAZA10725824 OPERAC 1087.90 85.00 331.10 660.83
57 GALLARDO LIM43934722 OPERAC 2000.00 0.00
58 GALLARDO YA 42979828 OPERAC 2400.00 85.00
59 GALLEGOS SON29609850 OPERAC 2365.00 85.00
60 GARABITO CAC47633406 OPERAC 1419.00 0.00 761.22
61 GUTIERREZ SA18126522 OPERAC 1419.00 85.00 781.45
62 HERRERA BERN45113221 OPERAC 2322.00 85.00
63 HINOJOSA CHU42960854 OPERAC 910.71 0.00
64 HUADO SORA 40587684 OPERAC 1700.00 85.00
65 HUARCO ZUMI 47366968 OPERAC 1600.00 0.00
66 HURTADO CHAC
40848686 OPERAC 1700.00 85.00
67 INOÑAN BALDE40725649 OPERAC 1419.00 85.00 644.85
68 JACOBO SAAVE42676220 OPERAC 1419.00 85.00 482.53
69 JARA PANDURO70268752 OPERAC 1419.00 85.00 637.32
70 JAVIER MORAL 47532137 OPERAC 2150.00 0.00
71 JIMENEZ SOTO 71820353 OPERAC 1610.00 0.00
72 JUAREZ ELIAS 25717252 OPERAC 1419.00 85.00 594.08
73 LARENAS DIAZ25629372 OPERAC 3275.00 0.00
74 LINARES VIVA 10009415 OPERAC 1800.00 0.00
75 MALPICA MEST45200435 OPERAC 1600.00 85.00
76 MEDINA AMAYA46405801 OPERAC 1500.00 0.00
77 MEDINA AMAYA45938720 OPERAC 1600.00 85.00
78 MEGO CARRAN27750179 OPERAC 1400.00 85.00
79 MORALES CORN
06271405 OPERAC 1600.00 85.00 704.20
80 MORENO CALIX23010276 OPERAC 2900.00 85.00
81 NICOLAS GAVI 45523949 OPERAC 1610.00 85.00
82 OCHANTE AÑAN
44544214 OPERAC 1419.00 85.00 805.58
83 ORELLANA ALC42741892 OPERAC 1500.00 85.00
84 PECEROS GAMA
75682081 OPERAC 1600.00 0.00
85 PORTAL PALAC10196838 OPERAC 2780.00 85.00
86 QUICAÑA PINE 41670704 OPERAC 2410.00 0.00
87 RAMOS REYES 07421454 OPERAC 1765.00 85.00
88 REATEGUI ANG41955389 OPERAC 1700.00 0.00
89 ROBLES BOCA 42947293 OPERAC 1836.00 85.00
90 ROJAS LLANOS20888532 OPERAC 2406.00 0.00
91 ROJAS SOTO JA10064758 OPERAC 1600.00 85.00
92 ROJAS VALDEO43102215 OPERAC 659.64 85.00
93 SANABRIA SIM 09370955 OPERAC 2000.00 0.00
94 SANTISTEBAN 40211924 OPERAC 1087.90 85.00 331.10 768.45
95 SARAVIA TEJE 80214053 OPERAC 1419.00 85.00
96 SUAREZ PEÑA 45454748 OPERAC 750.00 0.00 750.00
97 SULLCA HERRE09827004 OPERAC 938.04 85.00
98 VARGAS CASTR40733210 OPERAC 1600.00 85.00 730.87
99 VILA ROJAS D 10523854 OPERAC 1600.00 85.00
100 VILLEGAS SAN 45311538 OPERAC 1419.00 85.00 646.09
140,357.78 4,590.00 3,850.97 16,141.03
SER
REMUNERACION
F. Bonificacio
IT
NOMBRES Y APELLIDOS UTILIDADE n
INGRESO CTS
S Extraordin
aria
1 AGUILAR CORDOVA YIMY 3,120.00 862.04
2 FABIAN PARDO #N/A 1,399.50
0.00 0.00 3,120.00 2,261.54
235,848.61 5,270.00 6,970.97 18,402.57
* Personal Ingreso Planilla
Cese de Personal
PLANILLA MES DE MAYO 2016
RACION Total APORTES

Tipo de Tipo de
Gratificaci Bonificacio Remunerac Retención Retención Comisión
ion ONP Aporte AFP
on n AFP
2,000.00 Prima Mixta 0.00 200.00 23.80
42,000.00 Habitat Mixta 0.00 4200.00 159.60
2,500.00 Integra Flujo 0.00 233.16 36.14
1,720.00 Prima Mixta 0.00 169.01 20.11
1,785.00 Integra Mixta 0.00 176.89 21.76
2,000.00 Onp 253.51 0.00 0.00
12,000.00 Integra Flujo 0.00 1200.00 186.00
1,255.83 Onp 163.26 0.00 0.00
2,335.00 Onp 303.55 0.00 0.00
1,585.00 Prima Flujo 0.00 158.50 25.36
5,285.00 Profuturo Mixta 0.00 528.50 77.16
2,500.00 Habitat Mixta 0.00 250.00 9.50
2,085.00 Profuturo Flujo 0.00 200.74 33.92
3,500.00 Prima Mixta 0.00 700.00 83.30
3,500.00 Prima Mixta 0.00
4,000.00 Profuturo Flujo 0.00 400.00 67.60
4,085.00 Prima Mixta 0.00 384.22 45.72
2,035.00 Onp 252.55 0.00 0.00
0.00 0.00 96,170.83 0.00 0.00 972.87 8,801.02 789.98

8,594.44
104,765.28
R A C I O N Prestacion Total APORTES

Tipo de Tipo de
es Bonificacio Remunerac Retención Comisión Comisión
ion ONP Aporte AFP
Alimentari n AFP
as
130.00 2,151.34 Integra 0.00 215.13 33.35
1,600.00 Integra Flujo 0.00 160.00 24.80
1,828.00 Integra Flujo 0.00 182.80 28.33
1,585.00 Onp 206.05 0.00 0.00
1,200.00 Profuturo Flujo 0.00 120.00 20.28
2,402.00 Prima Flujo 0.00 240.20 38.43
1,685.00 Onp 219.05 0.00 0.00
120.00 2,299.73 Integra Flujo 0.00 219.95 34.09
1,400.00 Prima Flujo 0.00 140.00 22.40
130.00 2,189.25 Integra Flujo 0.00 218.93 33.93
125.00 2,115.94 Prima Mixta 0.00 206.58 24.58
1,600.00 Prima Flujo 0.00 160.00 25.60
130.00 2,404.63 Integra Mixta 0.00 240.46 29.58
130.00 2,170.46 Onp 282.16 0.00 0.00
2,150.00 Integra Flujo 0.00 215.00 33.33
1,600.00 Onp 208.00 0.00 0.00
1,600.00 Onp 208.00 0.00 0.00
120.00 1,972.44 Profuturo Flujo 0.00 187.22 31.64
1,685.00 Profuturo Mixta 0.00 168.50 24.60
2,085.00 Integra Flujo 0.00 208.50 32.32
2,085.00 Habitat Mixta 0.00 208.50 7.92
1,885.00 Onp 245.05 0.00 0.00
2,418.00 Onp 314.34 0.00 0.00
120.00 2,315.85 Profuturo Mixta 0.00 231.59 33.81
130.00 2,083.03 Onp 257.76 0.00 0.00
2,150.00 Integra Mixta 0.00 215.00 26.45
2,985.00 Profuturo Mixta 0.00 298.50 43.58
1,895.00 Onp 246.35 0.00 0.00
2,405.35 Profuturo Flujo 0.00 240.54 40.65
1,600.00 Onp 208.00 0.00 0.00
2,985.00 Onp 388.05 0.00 0.00
2,085.00 Prima Mixta 0.00 208.50 24.81
1,810.00 Habitat Mixta 0.00 181.00 6.88
1,600.00 Prima Mixta 0.00 160.00 19.04
2,235.00 Profuturo Mixta 0.00 223.50 32.63
125.00 2,126.42 Profuturo Flujo 0.00 207.91 35.14
130.00 2,131.30 Profuturo Flujo 0.00 213.13 36.02
130.00 2,107.17 Onp 273.93 0.00 0.00
130.00 2,164.83 Prima Flujo 0.00 216.48 34.64
2,000.00 Onp 260.00 0.00 0.00
2,485.00 Prima Mixta 0.00 248.50 29.57
2,450.00 Integra Mixta 0.00 245.00 30.14
130.00 2,180.22 Profuturo Mixta 0.00 218.02 31.83
130.00 2,285.45 Onp 297.11 0.00 0.00
2,407.00 Integra Mixta 0.00 240.70 29.61
910.71 Integra Flujo 0.00 91.07 14.12
1,785.00 Onp 232.05 0.00 0.00
1,600.00 Onp 185.71 0.00 0.00
1,785.00 Onp 232.05 0.00 0.00
130.00 2,148.85 Prima Flujo 0.00 214.89 34.38
115.00 1,986.53 Integra Flujo 0.00 183.61 28.46
130.00 2,141.32 Profuturo Flujo 0.00 214.13 36.19
2,150.00 Onp 279.50 0.00 0.00
1,610.00 Onp 209.30 0.00 0.00
120.00 2,098.08 Prima Flujo 0.00 199.78 31.96
3,275.00 Onp 425.75 0.00 0.00
1,800.00 Integra Mixta 0.00 180.00 22.14
1,685.00 Onp 219.05 0.00 0.00
1,500.00 Habitat Mixta 0.00 150.00 5.70
1,685.00 Integra Mixta 0.00 168.50 20.73
1,485.00 Onp 193.05 0.00 0.00
130.00 2,389.20 Integra Flujo 0.00 238.92 37.03
2,985.00 Integra Flujo 0.00 298.50 46.27
1,695.00 Onp 220.35 0.00 0.00
130.00 2,309.58 Profuturo Mixta 0.00 230.96 33.72
1,585.00 Integra Mixta 0.00 124.54 15.32
1,600.00 Onp 208.00 0.00 0.00
2,865.00 Integra Mixta 0.00 286.50 35.24
2,410.00 Onp 313.30 0.00 0.00
1,850.00 Onp 240.50 0.00 0.00
1,700.00 Integra Mixta 0.00 170.00 20.91
1,921.00 Prima Flujo 0.00 192.10 30.74
2,406.00 Profuturo Flujo 0.00 240.60 40.66
1,685.00 Onp 219.05 0.00 0.00
744.64 Onp 96.80 0.00 0.00
2,000.00 Onp 260.00 0.00 0.00
130.00 2,272.45 Integra Mixta 0.00 227.25 27.95
130.00 1,504.00 Prima Mixta 0.00 150.40 17.90
1,500.00 Onp 186.41 0.00 0.00
1,023.04 Profuturo 0.00 102.30 17.29
130.00 2,415.87 Prima Mixta 0.00 241.59 28.75
1,685.00 Prima Flujo 0.00 168.50 26.96
130.00 2,150.09 Onp 279.51 0.00 0.00
3,185.00 0.00 164,939.77 0.00 0.00 7,614.24 10,514.26 1,472.38
RACION APORTES
Total
Gratificaci Tipo de
Vacaciones Remunerac Comisión
ones Retención ONP Aporte AFP
Truncas ion AFP
Truncas
828.40 1,064.00 5,874.44 Onp 138.32 0.00 0.00
1,144.50 2,731.52 5,275.52 Prima Flujo 0.00 273.15 43.70
1,972.90 3,795.52 11,149.96 0.00 0.00 138.32 273.15 43.70
5,157.90 3,795.52 272,260.57 0.00 0.00 8,725.43 19,588.43 2,306.06
PLANILLA EPS
ONP 8,725
RENTA 5TA 14,447
RENTA 4TA 70
ESSALUD 23,680 -158.00
16
MPLEADOS
Otros Total
Renta. Descuento Falt.Tard. Dscto.
Pr Seg AFP T. Aportac. Descuento EPS
5ta.Cate. judicial Perm.
s
26.60 250.40 4.73 255.13
119.83 4479.43 9,634.18 14,113.61
31.01 300.30 52.00 168.45 520.75
22.48 211.61 29.86 241.47
23.53 222.17 16.11 238.28
0.00 0.00 22.26 49.91 325.68
119.83 1505.83 132.96 1,673.27 3,312.06
0.00 0.00 163.26
0.00 0.00 35.46 339.01
21.08 204.94 204.94
70.29 675.95 458.55 1,134.50
33.25 292.75 51.99 344.74
26.70 261.36 77.62 338.98
93.10 876.40 132.96 736.70 1,746.06
0.00
53.20 520.80 240.40 761.20
51.10 481.04 213.43 242.80 937.28
0.00 0.00 92.28 344.83
692.00 10,282.99 0.00 288.18 13,100.71 0.00 677.03 25,321.78
2200
OBREROS
Otros Total
s
28.61 277.09 277.09
21.28 206.08 206.08
24.31 235.45 235.45
0.00 0.00 206.05
15.96 156.24 156.24
31.95 310.58 58.75 369.33
0.00 0.00 219.05
29.25 283.29 100.27 383.56
18.62 181.02 181.02
29.12 281.98 281.98
27.48 258.64 50.14 308.78
21.28 206.88 206.88
31.98 302.02 302.02
0.00 0.00 282.16
28.60 276.92 33.25 310.17
0.00 0.00 208.00
0.00 0.00 208.00
24.90 243.76 100.27 344.03
22.41 215.51 215.51
27.73 268.55 25.66 294.20
27.73 244.15 25.66 269.81
0.00 0.00 5.42 250.47
0.00 0.00 59.36 373.70
30.80 296.20 296.20
0.00 0.00 100.26 358.02
28.60 270.04 33.25 303.29
39.70 381.78 116.73 498.51
0.00 0.00 6.43 252.78
31.99 313.18 75.03 388.21
0.00 0.00 208.00
0.00 0.00 116.74 266 770.79
27.73 261.04 25.66 286.70
24.07 211.95 211.95
21.28 200.32 200.32
29.73 285.86 285.86
27.65 270.70 47.30 318.00
28.35 277.50 277.50
0.00 0.00 273.93
28.79 279.91 279.91
0.00 0.00 18.07 320 598.07
33.05 311.12 66.14 377.26
32.59 307.72 62.59 370.31
29.00 278.85 278.85
0.00 0.00 297.11
32.01 302.32 58.24 360.56
12.11 117.30 117.30
0.00 0.00 108.52 33.25 373.82
0.00 0.00 171.43 357.14
0.00 0.00 232.05
28.58 277.85 277.85
24.42 236.49 150.39 386.88
28.48 278.80 278.80
0.00 0.00 279.50
0.00 0.00 209.30
26.57 258.32 100.27 358.59
0.00 0.00 158.67 584.42
23.94 226.08 226.08
0.00 0.00 219.05
19.95 175.65 175.65
22.41 211.64 211.64
0.00 0.00 193.05
31.78 307.73 307.73
39.70 384.47 116.74 501.20
0.00 0.00 150.00 108.52 478.87
30.72 295.40 295.40
16.56 156.42 339.65 496.07
0.00 0.00 208.00
38.10 359.84 104.59 464.44
0.00 0.00 59.56 372.86
0.00 0.00 240.50
22.61 213.52 213.52
25.55 248.39 9.06 257.45
32.00 313.26 59.15 372.42
0.00 0.00 219.05
0.00 0.00 96.80
0.00 0.00 18.07 278.07
30.22 285.42 285.42
20.00 188.30 188.30
0.00 0.00 66.07 252.48
13.61 133.20 133.20
32.13 302.47 302.47
22.41 217.87 217.87
0.00 0.00 279.51
1,398.40 13,385.04 150.00 217.04 1,346.04 586.00 1,226.05 24,524.41
UIDACIONES
Otros Total
s
0.00 0.00 138.32
36.33 353.19 353.19
36.33 353.19 0.00 0.00 0.00 0.00 0.00 491.51
2,246.56 24,141.05 150.00 505.22 14,446.74 586.00 1,903.08 50,457.53
MONTO A PAGAR
8,725
14,447
70
23,522
46,764
GRATIFICACION
Neto a 9% VACACION
ESSALUD CTS GRATIFICA
Pagar Bonificacio ES
CION
n
1,744.87 180.00 222.13 333.20 29.99 363.19 166.60
27,886.39 3,780.00 4664.80 6997.20 629.75 7626.95 3498.60
1,979.25 209.84 277.67 416.50 37.49 453.99 208.25
1,478.53 152.11 191.03 286.55 25.79 312.34 143.28
1,546.72 159.20 198.25 297.38 26.76 324.15 148.69
1,674.32 175.51 222.13 333.20 29.99 363.19 166.60
8,687.94 1,080.00 1332.80 1999.20 179.93 2179.13 999.60
1,092.57 113.03 139.48 209.22 18.83 228.05 104.61
1,995.99 210.15 259.34 389.01 35.01 424.02 194.51
1,380.06 142.65 176.04 264.06 23.77 287.83 132.03
4,150.50 475.65 586.99 880.48 79.24 959.72 440.24
2,155.26 225.00 277.67 416.50 37.49 453.99 208.25
1,746.02 180.66 231.57 347.36 31.26 378.62 173.68
5,253.94 630.00 777.47 1166.20 104.96 1271.16 583.10
0.00
3,238.80 360.00 444.27 666.40 59.98 726.38 333.20
3,147.72 345.80 453.71 680.56 61.25 741.81 340.28
1,690.17 174.84 226.02 339.03 30.51 369.54 169.52
70,849.05 8,594.44 10,681.37 16,022.06 1,441.99 17,464.05 8,011.03
2509.51
GRATIFICACION
Neto a 9% VACACION
Pagar Bonificacio ES
CION
n
1,874.25 193.62 238.94 358.41 32.26 390.67 179.21
1,393.92 144.00 177.71 266.56 23.99 290.55 133.28
1,592.55 164.52 203.03 304.54 27.41 331.95 152.27
1,378.95 142.65 176.04 264.06 23.77 287.83 132.03
1,043.76 108.00 133.28 199.92 17.99 217.91 99.96
2,032.67 216.18 266.78 400.17 36.02 436.19 200.09
1,465.95 151.65 187.15 280.72 25.26 305.99 140.36
1,916.17 197.95 255.42 383.14 34.48 417.62 191.57
1,218.98 126.00 155.49 233.24 20.99 254.23 116.62
1,907.27 197.03 243.15 364.73 32.83 397.55 182.36
1,807.16 185.92 235.01 352.52 31.73 384.24 176.26
1,393.12 144.00 177.71 266.56 23.99 290.55 133.28
2,102.61 216.42 267.07 400.61 36.06 436.67 200.31
1,888.30 195.34 241.07 361.60 32.54 394.14 180.80
1,839.83 193.50 238.79 358.19 32.24 390.43 179.10
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
1,628.41 168.50 219.07 328.61 29.57 358.18 164.30
1,469.49 151.65 187.15 280.72 25.26 305.99 140.36
1,790.80 187.65 231.57 347.36 31.26 378.62 173.68
1,815.19 187.65 231.57 347.36 31.26 378.62 173.68
1,634.53 169.65 209.36 314.04 28.26 342.30 157.02
2,044.30 217.62 268.56 402.84 36.26 439.09 201.42
2,019.65 208.43 257.21 385.82 34.72 420.54 192.91
1,725.01 178.45 231.36 347.03 31.23 378.27 173.52
1,846.71 193.50 238.79 358.19 32.24 390.43 179.10
2,486.49 268.65 331.53 497.30 44.76 542.06 248.65
1,642.22 170.55 210.47 315.71 28.41 344.12 157.85
2,017.14 216.48 267.15 400.73 36.07 436.80 200.37
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
2,214.21 268.65 331.53 497.30 44.76 542.06 248.65
1,798.30 187.65 231.57 347.36 31.26 378.62 173.68
1,598.05 162.90 201.03 301.55 27.14 328.69 150.77
1,399.68 144.00 177.71 266.56 23.99 290.55 133.28
1,949.14 201.15 248.23 372.35 33.51 405.86 186.18
1,808.42 187.12 236.17 354.26 31.88 386.15 177.13
1,853.80 191.82 236.72 355.07 31.96 387.03 177.54
1,833.24 189.65 234.04 351.05 31.59 382.65 175.53
1,884.92 194.83 240.44 360.66 32.46 393.12 180.33
1,401.93 180.00 222.13 333.20 29.99 363.19 166.60
2,107.74 223.65 276.00 414.00 37.26 451.26 207.00
2,079.69 220.50 272.11 408.17 36.74 444.91 204.09
1,901.37 196.22 242.15 363.22 32.69 395.91 181.61
1,988.34 205.69 253.84 380.76 34.27 415.02 190.38
2,046.44 216.63 267.34 401.01 36.09 437.10 200.50
793.41 81.96 101.15 151.73 13.66 165.38 75.86
1,411.18 160.65 198.25 297.38 26.76 324.15 148.69
1,242.86 128.57 177.71 266.56 23.99 290.55 133.28
1,552.95 160.65 198.25 297.38 26.76 324.15 148.69
1,871.00 193.40 238.67 358.00 32.22 390.22 179.00
1,599.65 165.25 220.64 330.96 29.79 360.74 165.48
1,862.52 192.72 237.83 356.74 32.11 388.85 178.37
1,870.50 193.50 238.79 358.19 32.24 390.43 179.10
1,400.70 144.90 178.82 268.23 24.14 292.37 134.11
1,739.49 179.80 233.03 349.54 31.46 381.00 174.77
2,690.58 294.75 363.74 545.62 49.11 594.72 272.81
1,573.92 162.00 199.92 299.88 26.99 326.87 149.94
1,465.95 151.65 187.15 280.72 25.26 305.99 140.36
1,324.35 135.00 166.60 249.90 22.49 272.39 124.95
1,473.36 151.65 187.15 280.72 25.26 305.99 140.36
1,291.95 133.65 164.93 247.40 22.27 269.67 123.70
2,081.47 215.03 265.36 398.04 35.82 433.86 199.02
2,483.80 268.65 331.53 497.30 44.76 542.06 248.65
1,216.13 152.55 188.26 282.39 25.41 307.80 141.19
2,014.18 207.86 256.52 384.78 34.63 419.41 192.39
1,088.93 112.08 176.04 264.06 23.77 287.83 132.03
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
2,400.56 257.85 318.21 477.31 42.96 520.27 238.65
2,037.14 216.90 267.67 401.51 36.14 437.64 200.75
1,609.50 166.50 205.47 308.21 27.74 335.95 154.11
1,486.48 153.00 188.81 283.22 25.49 308.71 141.61
1,663.55 172.89 213.36 320.04 28.80 348.84 160.02
2,033.58 216.54 267.23 400.84 36.08 436.92 200.42
1,465.95 151.65 187.15 280.72 25.26 305.99 140.36
647.84 76.50 82.70 124.06 11.17 135.22 62.03
1,721.93 180.00 222.13 333.20 29.99 363.19 166.60
1,987.03 204.52 252.39 378.59 34.07 412.66 189.30
1,315.70 135.36 167.04 250.57 22.55 273.12 125.28
1,247.52 129.05 166.60 249.90 22.49 272.39 124.95
889.84 92.07 113.63 170.44 15.34 185.78 85.22
2,113.40 217.43 268.32 402.48 36.22 438.71 201.24
1,467.13 151.65 187.15 280.72 25.26 305.99 140.36
1,870.58 193.51 238.80 358.20 32.24 390.44 179.10
140,415.37 14,743.72 18,319.31 27,478.97 2,473.11 29,952.07 13,739.48
Neto a
ESSALUD
Pagar
5,736.12 95.76
4,922.33 245.84
10,658.45 341.60
221,803.04 23,679.76
REM
Código de F.
Afiliado INGRESO
Básico
1 ANGELES MEDINA José LUIS 322111JAMEI8 01-Feb-2014 OPERAC 2,000.00

2 BARREDA CRUZ JORGE JUAN 248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00
3 CORDOVA URBANO FIORELLA 01-Mar-2014 VENTAS 2,500.00
4 FLORES MORALES PERCY ZACARIAS 328931PFMRA0 04-Feb-2013 OPERAC 1,720.00
5 FLORES VERGARAY ANCIO DORIAN 612631AFVRG3 16-Dec-2014 ADMIN 1,700.00
6 JARA COLLADO NATTIER 18-Aug-2014 ADMIN 2,000.00
7 LEON GARCIA ALVARO FRANCISCO 590941ALGNC5 22-Jul-2014 ADMIN 8,800.00
8 LOVATON CALZADA FIDEL MAXIMO 20-May-2016 OPERAC 2,800.00
9 LOVERA ARMACANQUI EDER 01-Feb-2014 OPERAC 2,250.00
10 LUNA BENITES CARLOS ALBERTO 312381CLBAI1 16-Sep-2015 ADMIN 1,500.00
11 MOTTA BAYONA EDO 585761EMBAO3 01-Aug-2012 OPERAC 5,200.00
12 PAUCAR TICSIHUA MELIZA 01-Jul-2014 ADMIN 2,500.00
13 ROSALES MENDOZA LUZ ALEJANDRA 635790LRMAD3 25-Apr-2016 ADMIN 2,000.00
14 ROSAS CALDERON JESUS PERCY 507411JRCAD9 01-Feb-2009 OPERAC 3,500.00
VENTAS 3,500.00
15 SIESQUÉN PALACIOS SONIA MARIBEL 613760SSPSA4 01-Aug-2013 ADMIN 4,000.00
16 SILVA DELGADILLO EDER 611621ESDVG5 01-Apr-2013 OPERAC 4,000.00
17 YNGA HUAMANCHA ALEXANDER JOHN 08-Jul-2014 ADMIN 1,950.00
93,920.00
* CESE DE PERSONAL
REM
Código de F.
Afiliado INGRESO
Básico
18 ACOSTA GRANADOS JUAN CARLOS 585981JAGSN5 15-Dec-2015 OPERAC 1419.00

19 AGUILAR DIAZ LUIS ALBERTO 333961LADIZ6 03-Mar-2016 OPERAC 1600.00
20 ALARCON SALCEDO LUIS MIGUEL 05-Jun-2014 OPERAC 1743.00
21 ALARCON SALCEDO VICTOR ALFONSO 01-Apr-2015 OPERAC 1500.00
22 ALCÁNTARA QUINTANILLA EDDY 01-Feb-2014 OPERAC 1200.00
23 ALDORADIN QUISPE MIGUEL ANGEL 578611MAQOS9 02-Jan-2012 OPERAC 2402.00
24 ALEGRIA PORTELO CIRO 15-Apr-2015 OPERAC 800.00
25 ALFARO JUAREZ CHRISTHIAN YIMY 635221CAJAR4 03-Mar-2016 OPERAC 1419.00
26 ALONSO LLACTARIMAY CESAR 601601CALNC3 15-Jul-2013 OPERAC 1400.00
27 AMAYA HUAMAN MOISES 605181MAHYM1 15-Dec-2015 OPERAC 1419.00
28 AMES ZAVALA ALCIDES MAXIMO 589641AAZSA5 15-Dec-2015 OPERAC 1419.00
29 BELLO DELGADILLO LUIGUI RAFAEL 636221LBDLG7 21-Mar-2016 OPERAC 1600.00
30 BOSCO SANDOVAL GIANMARCO 632901GBSCD9 07-Dec-2015 OPERAC 1600.00
31 CALIXTO JAVIER OSEAS RONALD 16-Dec-2015 OPERAC 1419.00
32 CAMACHO ALIAGA JUSTINIANO 597461JCAAA0 06-Aug-2015 OPERAC 2150.00
33 CARDENAS CHINCHIHUALPA JUAN AGUILBERTO 04-Mar-2016 OPERAC 1600.00
34 CARDENAS DIAZ LINDER 04-Apr-2016 OPERAC 1600.00
35 CARMEN LAZARO LUMBER 594501LCLMA1 16-Dec-2015 OPERAC 1419.00
36 CASIMIR ANCO ELISEO MANUEL 553121ECAIO5 15-Feb-2016 OPERAC 1600.00
37 CHANAME MONTENEGRO SEIDY FRANCIS 595511SCMNT1 16-Jan-2015 OPERAC 2000.00
38 CHAQQUERE YUCRA ATILIO 01-Feb-2014 OPERAC 2000.00
39 CHAVARRIA AGUILAR EMERSON 04-Feb-2013 OPERAC 1800.00
40 CHOQUE SONCO ROBERTO PABLO 06-May-2013 OPERAC 2333.00
41 CHOTA ESPIRITU CHESTER 623311CCETI6 05-Apr-2016 OPERAC 1419.00
42 CONTRERAS PAREDES GILMER JAVIER 594751GCPTE2 06-Aug-2015 OPERAC 2150.00
43 CORNEJO MARCAPURA JOSÉ LUIS 565351JCMNC4 01-Feb-2009 OPERAC 2900.00
44 CRUZ YUPANQUI YRVIN USHIEL 02-Jan-2012 OPERAC 1810.00
45 CURIMANIA ANCO ZENON 542161ZCAIO9 01-Apr-2012 OPERAC 2405.35
46 CURIMANIA DURAND JOHAN CARLOS 01-Feb-2014 OPERAC 1600.00
47 DAZA CALONGOS MAXIMINO 200441MDCAO8 01-Feb-2009 OPERAC 2900.00
48 DIAZ MARTINEZ ALEXANDER AUGUSTO 324481ADMZT2 01-Nov-2015 OPERAC 2000.00
49 DORIA ARANDA JORGE LUIS 01-Feb-2014 OPERAC 1810.00
50 DURAND PANDURO CIRO FREDY 08-Feb-2016 OPERAC 1600.00
51 ECHEVARRIA ENCISO ERICK STEVE 589541EEEEI9 01-Apr-2016 OPERAC 2150.00
52 ESPINO CAMPOS JUAN CARLOS 228271JECIP6 16-Dec-2015 OPERAC 1419.00
53 ESQUIVEL SEGUIL WILTON ANDY 623541WESUU5 16-Dec-2015 OPERAC 1419.00
54 FERNANDEZ DE CORDOVA LOZANO JORGE ENRIQUE 16-Dec-2015 OPERAC 1419.00
55 FLORES APAZA EDGAR ROY 585311EFARZ2 16-Dec-2015 OPERAC 1419.00
56 GALLARDO LIMA José ALEXANDER 01-Feb-2014 OPERAC 2000.00
57 GALLARDO YAHUANA SEGUNDO FRANCISCO 01-Feb-2014 OPERAC 2400.00
58 GALLEGOS SONCO FREDY 01-Aug-2015 OPERAC 2365.00
59 GARABITO CACERES OMAR 339331OGCAE4 16-Dec-2015 OPERAC 1419.00
60 GUTIERREZ SANCHEZ HELI ISRAEL 16-Dec-2015 OPERAC 1419.00
61 HERRERA BERNAOLA HIRWUINS ANYINSON 622531HHBRN9 01-Oct-2012 OPERAC 2322.00
62 HINOJOSA CHUQUIMAMANI FREDY 05-May-2016 OPERAC 1700.00
63 HUADO SORA ALEXANDER EDUARDO 14-May-2015 OPERAC 1700.00
64 HUARCO ZUMINA LEANDRO 04-Apr-2016 OPERAC 1600.00
65 HURTADO CHACHI JUAN JOSE 10-May-2014 OPERAC 1700.00
66 INOÑAN BALDERA ASUNCION ANTONIO 590581AIBÑD8 16-Dec-2015 OPERAC 1087.90
67 JACOBO SAAVEDRA JHON HENRY 599611JJSOV0 16-Dec-2015 OPERAC 1419.00
68 JARA PANDURO LUIS ALBERTO 338551LJPAD2 16-Dec-2015 OPERAC 1419.00
69 JAVIER MORALES JOSE CARLOS 01-Jun-2015 OPERAC 2150.00
70 JIMENEZ SOTO KELWI DAVID 01-Feb-2014 OPERAC 1610.00
71 JUAREZ ELIAS CARLOS ENRIQUE 562911CJERA1 16-Dec-2015 OPERAC 1419.00
72 LARENAS DIAZ PERCY 01-Feb-2009 OPERAC 3275.00
73 LINARES VIVANCO DAVID RICARDO 01-Feb-2014 OPERAC 1800.00
74 MALPICA MESTANZA CARLOS 01-Apr-2013 OPERAC 1600.00
75 MEDINA AMAYA DAVID ABEL 630351DMAIY8 03-Aug-2015 OPERAC 1500.00
76 MEDINA AMAYA José CARLOS 01-Feb-2014 OPERAC 1600.00
77 MEGO CARRANZA SERGIO 14-Jan-2015 OPERAC 1400.00
78 MORALES CORNELIO LUIS FRANCISCO 511011LMCAN3 07-Dec-2015 OPERAC 1600.00
79 MORENO CALIXTO RAUL HENRRY 572741RMCEI0 01-Aug-2012 OPERAC 2900.00
80 NICOLAS GAVILAN DARWIN 01-Dec-2013 OPERAC 1610.00
81 OCHANTE AÑANCA JORGE LUIS 16-Dec-2015 OPERAC 1087.90
82 ORELLANA ALCARRAZ DANIEL JESUS 19-Mar-2015 OPERAC 1500.00
83 PECEROS GAMARRA AKIRA ANDRES 07-Mar-2016 OPERAC 1600.00
84 PORTAL PALACIOS UBER SERGIO 573871UPPTA1 24-Jul-2013 OPERAC 2780.00
85 QUICAÑA PINEDA MIGUEL ANGEL 01-Aug-2012 OPERAC 2410.00
86 RAMOS REYES CARLOS RAMON 01-Sep-2014 OPERAC 1765.00
87 REATEGUI ANGULO WILLIAM ENRIQUE 605151WRATU2 04-Mar-2016 OPERAC 1700.00
88 ROBLES BOCANEGRA CHARLE 611221CRBLA7 02-May-2012 OPERAC 1836.00
89 ROJAS LLANOS OSCAR 231981ORLAN7 01-Jun-2013 OPERAC 2406.00
90 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OPERAC 1600.00
91 ROJAS VALDEON CARLOS EDUARDO 12-May-2016 OPERAC 2000.00
92 SANABRIA SIMEON ELMER BENIGNO 24-Jul-2013 OPERAC 2000.00
93 SANTISTEBAN CHERO JOSE LUIS 568071JSCTR2 16-Dec-2015 OPERAC 1419.00
94 SARAVIA TEJERO JUAN ALBERTO 591111JSTAE6 16-Dec-2015 OPERAC 1419.00
95 SERAPIO ATAYPOMA JORGE ANTONIO 621781JSAAY3 01-Jun-2016 OPERAC 1419.00
96 SUAREZ PEÑA FRANCISCO 01-Apr-2015 OPERAC 1500.00
97 SULLCA HERRERA MARCOS ANTONIO 267111MSHLR8 05-May-2016 OPERAC 1600.00
98 VARGAS CASTRO ELIAS ELISBAN 593101EVCGT0 09-Dec-2015 OPERAC 1600.00
99 VILA ROJAS DANY MAXIMO 10-Feb-2014 OPERAC 1600.00
100 VILLEGAS SANCHEZ FRANKLIN 15-Dec-2015 OPERAC 1419.00
145,538.15
REM
IT NOMBRES Y APELLIDOS F. INGRESO F. Cese Cargo
1 CHOTA YAICATE JOSE GABRIEL 12/16/2015 31-May-2016 2954.39

2 CAPCHA YABAR MANUEL JESUS 4/1/2013 30-Jun-2013 1219.52
3 FARFAN GONZALES EVELIN PATRICIA 9/1/2015 30-Apr-2016 3651.50
4 SARAVIA TEJERO JUAN ALBERTO 12/16/2015 24-Apr-2016 3547.63
5 TAPIA VASQUEZ CARLOS ALBERTO 2/2/2015 24-Apr-2016 3442.51
14,815.55
Cese de Personal
R.M.V. S/. 850.00

1 2 3 4 5
asignacion
IT Nombres y Apellidos Cargos Sueldo
familiar
1 ANGELES MEDINA José LUIS 0 EMPLEADO 2000.00
2 BARREDA CRUZ JORGE JUAN 0 EMPLEADO 42000.00
3 CORDOVA URBANO FIORELLA 328800FCUDA0 0 EMPLEADO 2500.00
4 FLORES MORALES PERCY ZACARIAS 0 EMPLEADO 1720.00
5 FLORES VERGARAY ANCIO DORIAN 612631AFVRG3 1 EMPLEADO 1700.00
6 JARA COLLADO NATTIER 0 EMPLEADO 2000.00
7 LEON GARCIA ALVARO FRANCISCO 590941ALGNC5 0 EMPLEADO 12000.00
8 LOVATON CALZADA FIDEL MAXIMO 1 EMPLEADO 2800.00
9 LOVERA ARMACANQUI EDER 1 EMPLEADO 2250.00
10 LUNA BENITES CARLOS ALBERTO 312381CLBAI1 1 EMPLEADO 1500.00
11 MOTTA BAYONA EDO 1 EMPLEADO 5200.00
12 PAUCAR TICSIHUA MELIZA 0 EMPLEADO 2500.00
13 ROSALES MENDOZA LUZ ALEJANDRA 635790LRMAD3 1 EMPLEADO 2000.00
14 ROSAS CALDERON JESUS PERCY 0 EMPLEADO 7000.00
15 SIESQUÉN PALACIOS SONIA MARIBEL 0 EMPLEADO 4000.00
16 SILVA DELGADILLO EDER 1 EMPLEADO 4000.00
17 YNGA HUAMANCHA ALEXANDER JOHN 1 EMPLEADO 1950.00
18 ACOSTA GRANADOS JUAN CARLOS 585981JAGSN5 1 OBRERO 1419.00

19 AGUILAR DIAZ LUIS ALBERTO 333961LADIZ6 0 OBRERO 1600.00
20 ALARCON SALCEDO LUIS MIGUEL 1 OBRERO 1743.00
21 ALARCON SALCEDO VICTOR ALFONSO 1 OBRERO 1500.00
22 ALCÁNTARA QUINTANILLA EDDY 0 OBRERO 1200.00
23 ALDORADIN QUISPE MIGUEL ANGEL 0 OBRERO 2402.00
24 ALEGRIA PORTELO CIRO 1 OBRERO 1600.00
25 ALFARO JUAREZ CHRISTHIAN YIMY 635221CAJAR4 1 OBRERO 1419.00
26 ALONSO LLACTARIMAY CESAR 0 OBRERO 1400.00
27 AMAYA HUAMAN MOISES 605181MAHYM1 1 OBRERO 1419.00
28 AMES ZAVALA ALCIDES MAXIMO 589641AAZSA5 1 OBRERO 1419.00
29 BELLO DELGADILLO LUIGUI RAFAEL 636221LBDLG7 0 OBRERO 1600.00
30 BOSCO SANDOVAL GIANMARCO 632901GBSCD9 1 OBRERO 1600.00
31 CALIXTO JAVIER OSEAS RONALD 1 OBRERO 1419.00
32 CAMACHO ALIAGA JUSTINIANO 597461JCAAA0 0 OBRERO 2150.00
33 CARDENAS CHINCHIHUALPA JUAN AGUILBERTO 0 OBRERO 1600.00
34 CARDENAS DIAZ LINDER 0 OBRERO 1600.00
35 CARMEN LAZARO LUMBER 594501LCLMA1 1 OBRERO 1419.00
36 CASIMIR ANCO ELISEO MANUEL 553121ECAIO5 1 OBRERO 1600.00
37 CHANAME MONTENEGRO SEIDY FRANCIS 595511SCMNT1 1 OBRERO 2000.00
38 CHAQQUERE YUCRA ATILIO 609801ACYQR0 1 OBRERO 2000.00
39 CHAVARRIA AGUILAR EMERSON 1 OBRERO 1800.00
40 CHOQUE SONCO ROBERTO PABLO 1 OBRERO 2333.00
41 CHOTA ESPIRITU CHESTER 623311CCETI6 1 OBRERO 1419.00
42 CONTRERAS PAREDES GILMER JAVIER 594751GCPTE2 0 OBRERO 2150.00
43 CORNEJO MARCAPURA JOSÉ LUIS 1 OBRERO 2900.00
44 CRUZ YUPANQUI YRVIN USHIEL 1 OBRERO 1810.00
45 CURIMANIA ANCO ZENON 0 OBRERO 2405.35
46 CURIMANIA DURAND JOHAN CARLOS 0 OBRERO 1600.00
47 DAZA CALONGOS MAXIMINO 1 OBRERO 2900.00
48 DIAZ MARTINEZ ALEXANDER AUGUSTO 324481ADMZT2 1 OBRERO 2000.00
49 DORIA ARANDA JORGE LUIS 0 OBRERO 1810.00
50 DURAND PANDURO CIRO FREDY 307061CDPAD8 0 OBRERO 1600.00
51 ECHEVARRIA ENCISO ERICK STEVE 589541EEEEI9 1 OBRERO 2150.00
52 ESPINO CAMPOS JUAN CARLOS 228271JECIP6 0 OBRERO 1419.00
53 ESQUIVEL SEGUIL WILTON ANDY 623541WESUU5 1 OBRERO 1419.00
54 FERNANDEZ DE CORDOVA LOZANO JORGE ENRIQUE 1 OBRERO 1419.00
55 FLORES APAZA EDGAR ROY 585311EFARZ2 1 OBRERO 1419.00
56 GALLARDO LIMA José ALEXANDER 0 OBRERO 2000.00
57 GALLARDO YAHUANA SEGUNDO FRANCISCO 1 OBRERO 2400.00
58 GALLEGOS SONCO FREDY 1 OBRERO 2365.00
59 GARABITO CACERES OMAR 339331OGCAE4 0 OBRERO 1419.00
60 GUTIERREZ SANCHEZ HELI ISRAEL 1 OBRERO 1419.00
61 HERRERA BERNAOLA HIRWUINS ANYINSON 1 OBRERO 2322.00
62 HINOJOSA CHUQUIMAMANI FREDY 0 OBRERO 1700.00
63 HUADO SORA ALEXANDER EDUARDO 1 OBRERO 1700.00
64 HUARCO ZUMINA LEANDRO 0 OBRERO 1600.00
65 HURTADO CHACHI JUAN JOSE 1 OBRERO 1700.00
66 INOÑAN BALDERA ASUNCION ANTONIO 590581AIBÑD8 1 OBRERO 1419.00
67 JACOBO SAAVEDRA JHON HENRY 599611JJSOV0 1 OBRERO 1419.00
68 JARA PANDURO LUIS ALBERTO 338551LJPAD2 1 OBRERO 1419.00
69 JAVIER MORALES JOSE CARLOS 0 OBRERO 2150.00
70 JIMENEZ SOTO KELWI DAVID 0 OBRERO 1610.00
71 JUAREZ ELIAS CARLOS ENRIQUE 562911CJERA1 1 OBRERO 1419.00
72 LARENAS DIAZ PERCY 0 OBRERO 3275.00
73 LINARES VIVANCO DAVID RICARDO 0 OBRERO 1800.00
74 MALPICA MESTANZA CARLOS 1 OBRERO 1600.00
75 MEDINA AMAYA DAVID ABEL 630351DMAIY8 0 OBRERO 1500.00
76 MEDINA AMAYA José CARLOS 1 OBRERO 1600.00
77 MEGO CARRANZA SERGIO 1 OBRERO 1400.00
78 MORALES CORNELIO LUIS FRANCISCO 511011LMCAN3 1 OBRERO 1600.00
79 MORENO CALIXTO RAUL HENRRY 1 OBRERO 2900.00
80 NICOLAS GAVILAN DARWIN 1 OBRERO 1610.00
81 OCHANTE AÑANCA JORGE LUIS 620631JOAAN9 1 OBRERO 1419.00
82 ORELLANA ALCARRAZ DANIEL JESUS 603381DOALA9 1 OBRERO 1500.00
83 PECEROS GAMARRA AKIRA ANDRES 0 OBRERO 1600.00
84 PORTAL PALACIOS UBER SERGIO 1 OBRERO 2780.00
85 QUICAÑA PINEDA MIGUEL ANGEL 0 OBRERO 2410.00
86 RAMOS REYES CARLOS RAMON 1 OBRERO 1765.00
87 REATEGUI ANGULO WILLIAM ENRIQUE 605151WRATU2 0 OBRERO 1700.00
88 ROBLES BOCANEGRA CHARLE 1 OBRERO 1836.00
89 ROJAS LLANOS OSCAR 0 OBRERO 2406.00
90 ROJAS SOTO JAIME LEONCIO 1 OBRERO 1600.00
91 ROJAS VALDEON CARLOS EDUARDO 1 OBRERO 2000.00
92 SANABRIA SIMEON ELMER BENIGNO 0 OBRERO 2000.00
93 SANTISTEBAN CHERO JOSE LUIS 568071JSCTR2 1 OBRERO 1419.00
94 SARAVIA TEJERO JUAN ALBERTO 591111JSTAE6 1 OBRERO 1419.00
95 SERAPIO ATAYPOMA JORGE ANTONIO 621781JSAAY3 1 OBRERO 1419.00
96 SUAREZ PEÑA FRANCISCO 0 OBRERO 1500.00
97 SULLCA HERRERA MARCOS ANTONIO 267111MSHLR8 1 OBRERO 1600.00
98 VARGAS CASTRO ELIAS ELISBAN 593101EVCGT0 1 OBRERO 1600.00
99 VILA ROJAS DANY MAXIMO 1 OBRERO 1600.00
100 VILLEGAS SANCHEZ FRANKLIN 1 OBRERO 1419.00
Essalud 9% 9.00%
I.E.S. 0.00%
Gratificacion 16.66% 16.66%
C.T.S./Vacacio 8.33% 16.66%
42.32%
Tipo de Retencion
Retención es
comision
A. Obl.
mixta
Habitat 0.38% 10%
Integra 1.23% 10%
Prima 1.19% 10%
Profuturo 1.46% 10%
Onp 13% 0
Pensionista 0% 0
PLANILLA MES DE JUNIO 2016
SERVICIOS GENERALES LID S.A.C - EMPLEA
REMUNERACION
Tipo de
Total
Horas Retenció
Asig.Fam. Vacaciones Gratificacion CTS Remuneracion
Extras n
0.00 1,167.94 2,000.00 Prima

0.00 23,525.62 42,000.00 Habitat
0.00 1,459.92 2,500.00 Integra
0.00 1,002.03 1,720.00 Prima
85.00 1,019.22 1,785.00 Integra
0.00 1,151.94 2,000.00 Onp
0.00 3,200.00 7,007.63 12,000.00 Integra
85.00 2,885.00 Onp
85.00 1,362.73 2,335.00 Onp
85.00 869.80 1,585.00 Prima
85.00 3,085.44 5,285.00 Profuturo
0.00 1,460.79 2,500.00 Habitat
85.00 2,085.00 Profuturo
0.00 4,087.78 7,000.00 Prima
0.00 2,337.27 4,000.00 Profuturo

85.00 2,354.15 4,085.00 Prima
85.00 1,161.62 2,035.00 Onp
680.00 3,200.00 0.00 0.00 ### 97,800.00 0.00

97,800.00
0.00
SERVICIOS GENERALES LID S.A.C - OBRER

REMUNERACION
Tipo de
Total
Horas Prestaciones Retenció
Asig.Fam. Vacaciones CTS Remuneracion
Extras Alimentarias n
85.00 717.22 130.00 697.38 2,221.22 Integra

0.00 253.76 1,600.00 Integra
85.00 1,066.66 1,828.00 Integra
85.00 923.30 1,585.00 Onp
0.00 700.76 1,200.00 Profuturo
0.00 1,402.70 2,402.00 Prima
85.00 800.00 967.05 1,685.00 Onp
85.00 818.73 140.00 292.97 2,322.73 Integra
0.00 818.05 1,400.00 Prima
85.00 734.77 130.00 815.64 2,238.77 Integra
85.00 543.31 120.00 755.21 2,047.31 Prima
0.00 173.62 1,600.00 Prima
85.00 694.00 130.00 939.19 2,379.00 Integra
85.00 719.73 130.00 800.73 2,223.73 Onp
0.00 1,219.66 2,150.00 Integra
0.00 249.31 1,600.00 Onp
0.00 1,600.00 Onp
85.00 718.48 130.00 798.28 2,222.48 Profuturo
85.00 351.63 1,685.00 Profuturo
85.00 1,216.74 2,085.00 Integra
85.00 1,216.74 2,085.00 Habitat
85.00 1,099.95 1,885.00 Onp
85.00 1,411.21 2,418.00 Onp
85.00 720.97 130.00 2,224.97 Profuturo
0.00 1,219.66 2,150.00 Integra
85.00 1,740.94 2,985.00 Profuturo
85.00 1,103.17 1,895.00 Onp
0.00 1,404.65 2,405.35 Profuturo
0.00 900.98 1,600.00 Onp
85.00 1,742.32 2,985.00 Onp
85.00 1,099.92 2,085.00 Prima
0.00 1,055.31 1,810.00 Habitat
0.00 365.06 1,600.00 Prima
85.00 186.56 2,235.00 Profuturo
0.00 679.03 130.00 701.50 2,098.03 Profuturo
85.00 603.16 130.00 785.56 2,107.16 Profuturo
85.00 554.90 120.00 782.47 2,058.90 Onp
85.00 717.23 130.00 797.74 2,221.23 Prima
0.00 1,141.98 2,000.00 Onp
85.00 1,450.33 2,485.00 Prima
85.00 1,395.96 2,450.00 Integra
0.00 679.05 130.00 755.99 2,098.05 Profuturo
85.00 778.63 130.00 775.82 2,282.63 Onp
85.00 1,405.62 2,407.00 Integra
0.00 1,700.00 Integra
85.00 1,039.08 1,785.00 Onp
0.00 1,600.00 Onp
85.00 1,041.55 1,785.00 Onp
85.00 331.10 572.62 130.00 794.16 2,076.62 Prima
85.00 603.16 130.00 764.50 2,107.16 Integra
85.00 603.16 130.00 791.02 2,107.16 Profuturo
0.00 1,251.55 2,150.00 Onp
0.00 940.76 1,610.00 Onp
85.00 724.73 130.00 787.74 2,228.73 Prima
0.00 1,912.50 3,275.00 Onp
0.00 1,050.31 1,800.00 Integra
85.00 958.54 1,685.00 Onp
0.00 853.01 1,500.00 Habitat
85.00 981.60 1,685.00 Integra
85.00 866.36 1,485.00 Onp
85.00 675.76 130.00 934.32 2,360.76 Integra
85.00 1,742.32 2,985.00 Integra
85.00 989.00 1,695.00 Onp
85.00 331.10 330.38 130.00 799.81 1,834.38 Profuturo
85.00 918.50 1,585.00 Integra
0.00 235.96 1,600.00 Onp
85.00 1,844.03 2,865.00 Integra
0.00 1,404.02 2,410.00 Onp
85.00 1,079.51 1,850.00 Onp
0.00 264.89 1,700.00 Integra
85.00 1,292.77 1,921.00 Prima
0.00 1,405.03 2,406.00 Profuturo
85.00 831.53 1,685.00 Onp
85.00 2,085.00 Onp
0.00 1,167.01 2,000.00 Onp
85.00 603.17 130.00 780.64 2,107.17 Integra
85.00 796.03 1,504.00 Prima
85.00 579.04 130.00 2,083.04 Profuturo
0.00 874.56 1,500.00 Onp
85.00 1,685.00 Profuturo
85.00 692.61 130.00 821.83 2,377.61 Prima
85.00 983.15 1,685.00 Prima
85.00 718.48 130.00 696.67 2,222.48 Onp
4,590.00 1,462.20 15,782.32 3,110.00 ### 167,372.67 0.00

167,372.67
170,482.67
SERVICIOS GENERALES LID S.A.C - LIQUIDAC

REMUNERACION
Bonificaci Tipo de
Vacacion Remuneracion Retenció
on Gratificacione computable
UTILIDADES CTS es n
Extraordin s Truncas
Truncas
aria
168.47 1,853.72 932.20 932.20 Onp
291.75 636.02 291.75 291.75 Onp
1,039.00 1,362.50 1,250.00 1,250.00 Prima
336.60 2,117.07 1,093.96 1,093.96 Prima
814.68 806.60 1,821.23 1,821.23 Profuturo
0.00 0.00 2,650.50 6,775.91 5,389.14 5,389.14 0.00
5,270.00 4,662.20 15,782.32 3,110.00 ### 265,172.67 0.00
554.79 71.456952 626.246952

6 7
F.
DNI F. INGRESO NACIMIENT
O
45060290 1-Feb-14 11-Mar-88
09429889 1-Jul-14 12-Feb-68
46514690 1-Mar-14 9-Jan-90
46164737 4-Feb-13 22-Jan-90
43185996 16-Dec-14 6-Aug-85
16177070 18-Aug-14 20-Jun-75
40344904 22-Jul-14 29-Aug-79
20106417 20-May-16 26-Mar-77
43206106 1-Feb-14 11-Oct-85
43146759 16-Sep-15 12-Jul-85
40083741 1-Aug-12 29-Mar-78
46478769 1-Jul-14 8-Jun-90
72559447 25-Apr-16 9-Dec-91
08804621 1-Feb-09 15-Oct-56
43543041 1-Aug-13 27-Nov-85
43001497 1-Apr-13 27-Apr-85
45525957 8-Jul-14 24-Nov-88
25857534 15-Dec-15 20-Apr-78

46823694 3-Mar-16 9-Jun-91
41870469 5-Jun-14 1-May-83
46393904 1-Apr-15 6-Feb-90
40203092 1-Feb-14 28-Jan-79
07506955 2-Jan-12 13-Apr-76
47319586 15-Apr-15 17-Dec-91
47472358 3-Mar-16 13-Oct-91
41430471 15-Jul-13 30-Jul-82
42235614 15-Dec-15 26-Jul-83
40430210 15-Dec-15 21-Apr-79
72932164 21-Mar-16 21-Jan-92
46886078 7-Dec-15 23-Feb-91
42196146 16-Dec-15 28-Dec-83
40904729 6-Aug-15 11-Jun-81
16123386 4-Mar-16 24-Jun-56
46596980 4-Apr-16 23-May-89
43263167 16-Dec-15 19-Aug-80
20900019 15-Feb-16 21-Apr-69
40699513 16-Jan-15 28-Nov-80
42767710 1-Feb-14 27-Oct-84
48121894 4-Feb-13 2-Nov-89
10697764 6-May-13 10-Aug-77
45176246 5-Apr-16 9-Jul-88
40672606 6-Aug-15 13-Sep-80
09823188 1-Feb-09 25-Aug-72
72640496 2-Jan-12 28-Sep-92
04035855 1-Apr-12 21-Apr-66
74203138 1-Feb-14 29-Jan-95
00831837 1-Feb-09 18-Nov-54
45430228 1-Nov-15 3-Nov-88
44255718 1-Feb-14 11-Jul-86
42598253 8-Feb-16 27-Jan-84
40182451 1-Apr-16 11-Apr-79
06140602 16-Dec-15 2-Jul-62
45346593 16-Dec-15 1-Aug-88
01116108 16-Dec-15 22-Sep-68
10725824 16-Dec-15 12-Feb-78
43934722 1-Feb-14 27-Jun-84
42979828 1-Feb-14 28-May-85
29609850 1-Aug-15 26-Sep-74
47633406 16-Dec-15 27-Nov-92
18126522 16-Dec-15 10-Mar-73
45113221 1-Oct-12 22-Apr-88
42960854 5-May-16 19-Feb-85
40587684 14-May-15 22-Jul-80
47366968 4-Apr-16 8-Oct-91
40848686 10-May-14 4-Mar-80
40725649 16-Dec-15 24-Jul-79
42676220 16-Dec-15 12-Jan-82
70268752 16-Dec-15 10-Sep-92
47532137 1-Jun-15 19-Feb-85
71820353 1-Feb-14 1-Oct-93
25717252 16-Dec-15 26-Dec-71
25629372 1-Feb-09 15-Sep-49
10009415 1-Feb-14 21-Dec-72
45200435 1-Apr-13 30-Jul-88
46405801 3-Aug-15 13-Jun-90
45938720 1-Feb-14 23-Jul-89
27750179 14-Jan-15 13-May-76
6271405 7-Dec-15 10-Oct-57
23010276 1-Aug-12 8-Sep-73
45523949 1-Dec-13 24-Sep-74
44544214 16-Dec-15 15-Oct-87
42741892 19-Mar-15 22-Jul-81
75682081 7-Mar-16 30-Aug-95
10196838 24-Jul-13 13-Feb-84
41670704 1-Aug-12 26-Dec-74
07421454 1-Sep-14 1-Dec-73
41955389 4-Mar-16 20-Jul-83
42947293 2-May-12 20-Jul-83
20888532 1-Jun-13 18-Mar-85
10064758 10-Nov-15 8-Jul-63
43102215 12-May-16 13-Aug-85
09370955 24-Jul-13 7-Mar-75
40211924 16-Dec-15 25-May-73
80214053 16-Dec-15 15-Sep-79
44937343 1-Jun-16 7-Feb-88
45454748 1-Apr-15 13-Jan-70
09827004 5-May-16 18/02/1973
40733210 9-Dec-15 1-Apr-80
10523854 10-Feb-14 4-Sep-92
45311538 15-Dec-15 1-Aug-88
Remuneraci
comisión por prima de ón Máxima
flujo seguro TOTAL POR Asegurable
FLUJO TOTAL POR MIXTA (S/.)
1.47% 1.33% 12.8000% 11.71% 9,009.91
1.55% 1.33% 12.8800% 12.56% 9,009.91
1.60% 1.33% 12.9300% 12.52% 9,009.91
1.69% 1.33% 13.0200% 12.79% 9,009.91
0 0
0 0
E JUNIO 2016
D S.A.C - EMPLEADOS
Tipo de
Retenció Otros
Aporte Comisión Pr Seg Renta.
n ONP T. Aportac. Descue EPS
AFP AFP AFP 5ta.Cate.
ntos
Mixta 0.00 197.58 23.51 26.28 247.37 4.73
Mixta 0.00 4200.00 159.60 119.83 4479.43 9,634.18
Flujo 0.00 247.98 38.44 32.98 319.40 52.00
Mixta 0.00 170.01 20.23 22.61 212.85
Mixta 0.00 176.47 21.71 23.47 221.64
253.23 0.00 0.00 0.00 0.00 22.66
Flujo 0.00 1200.00 186.00 119.83 1505.83 132.96 1,673.27
375.05 0.00 0.00 0.00 0.00
303.55 0.00 0.00 0.00 0.00 35.46
Flujo 0.00 157.26 25.16 20.92 203.33
Mixta 0.00 528.50 77.16 70.29 675.95 451.33
Mixta 0.00 250.00 9.50 33.25 292.75 51.99
Flujo 0.00 206.05 34.82 27.40 268.28
Mixta 0.00 700.00 83.30 93.10 876.40 132.96 736.70
Flujo 0.00 400.00 67.60 53.20 520.80 240.40

Mixta 0.00 394.05 46.89 52.41 493.35 213.43
249.58 0.00 0.00 0.00 0.00
0.00 1,181.41 8,827.89 793.92 695.57 10,317.38 0.00 288.58 13,093.48
ID S.A.C - OBREROS
Tipo de Otros
Comisión Aporte Comisión Pr Seg Renta.
ONP T. Aportac. Descue EPS
ntos
0.00 222.12 34.43 29.54 286.09
Flujo 0.00 160.00 24.80 21.28 206.08
Flujo 0.00 182.80 28.33 24.31 235.45
206.05 0.00 0.00 0.00 0.00
Flujo 0.00 120.00 20.28 15.96 156.24
Flujo 0.00 240.20 38.43 31.95 310.58 58.75
219.05 0.00 0.00 0.00 0.00
Flujo 0.00 232.27 36.00 30.89 299.17
Flujo 0.00 140.00 22.40 18.62 181.02
Flujo 0.00 223.88 34.70 29.78 288.35
Mixta 0.00 189.69 22.57 25.23 237.49
Flujo 0.00 160.00 25.60 21.28 206.88
Mixta 0.00 237.90 29.26 31.64 298.80
289.08 0.00 0.00 0.00 0.00
Flujo 0.00 215.00 33.33 28.60 276.92 33.25
208.00 0.00 0.00 0.00 0.00
208.00 0.00 0.00 0.00 0.00
Flujo 0.00 222.25 37.56 29.56 289.37 250.00
Mixta 0.00 168.50 24.60 22.41 215.51
Flujo 0.00 208.50 32.32 27.73 268.55 25.66
Mixta 0.00 208.50 7.92 27.73 244.15 25.66
245.05 0.00 0.00 0.00 0.00 5.42
314.34 0.00 0.00 0.00 0.00 59.36
Mixta 0.00 222.50 32.48 29.59 284.57
Mixta 0.00 215.00 26.45 28.60 270.04 33.25
Mixta 0.00 298.50 43.58 39.70 381.78 116.73
246.35 0.00 0.00 0.00 0.00 6.43
Flujo 0.00 240.54 40.65 31.99 313.18 75.03
208.00 0.00 0.00 0.00 0.00
388.05 0.00 0.00 0.00 0.00 116.74
Mixta 0.00 208.50 24.81 27.73 261.04 25.66
Mixta 0.00 181.00 6.88 24.07 211.95
Mixta 0.00 160.00 19.04 21.28 200.32
Mixta 0.00 223.50 32.63 29.73 285.86
Flujo 0.00 209.80 35.46 27.90 273.16
Flujo 0.00 210.72 35.61 28.03 274.35
254.62 0.00 0.00 0.00 0.00
Flujo 0.00 222.12 35.54 29.54 287.21
260.00 0.00 0.00 0.00 0.00 18.07
Mixta 0.00 248.50 29.57 33.05 311.12 66.14
Mixta 0.00 245.00 30.14 32.59 307.72 62.59
Mixta 0.00 209.81 30.63 27.90 268.34
296.74 0.00 0.00 0.00 0.00
Mixta 0.00 240.70 29.61 32.01 302.32 58.24
Flujo 0.00 170.00 26.35 22.61 218.96
232.05 0.00 0.00 0.00 0.00 108.52 33.25
208.00 0.00 0.00 0.00 0.00
232.05 0.00 0.00 0.00 0.00
Flujo 0.00 207.66 33.23 27.62 268.51
Flujo 0.00 210.72 32.66 28.03 271.40
Flujo 0.00 210.72 35.61 28.03 274.35
279.50 0.00 0.00 0.00 0.00
209.30 0.00 0.00 0.00 0.00
Flujo 0.00 222.87 35.66 29.64 288.17
425.75 0.00 0.00 0.00 0.00 158.67
Mixta 0.00 180.00 22.14 23.94 226.08
219.05 0.00 0.00 0.00 0.00
Mixta 0.00 150.00 5.70 19.95 175.65
Mixta 0.00 168.50 20.73 22.41 211.64
193.05 0.00 0.00 0.00 0.00
Flujo 0.00 236.08 36.59 31.40 304.07
Flujo 0.00 298.50 46.27 39.70 384.47 116.74
220.35 0.00 0.00 0.00 0.00 108.52
Mixta 0.00 183.44 26.78 24.40 234.62
Mixta 0.00 158.50 19.50 21.08 199.08
208.00 0.00 0.00 0.00 0.00
Mixta 0.00 286.50 35.24 38.10 359.84 104.59
313.30 0.00 0.00 0.00 0.00 59.56
240.50 0.00 0.00 0.00 0.00
Mixta 0.00 170.00 20.91 22.61 213.52
Flujo 0.00 192.10 30.74 25.55 248.39 9.06
Flujo 0.00 240.60 40.66 32.00 313.26 59.15
219.05 0.00 0.00 0.00 0.00
271.05 0.00 0.00 0.00 0.00
260.00 0.00 0.00 0.00 0.00 18.07
Mixta 0.00 210.72 25.92 28.03 264.66
Mixta 0.00 150.40 17.90 20.00 188.30
Mixta 0.00 208.30 30.41 27.70 266.42
195.00 0.00 0.00 0.00 0.00
0.00 168.50 28.48 22.41 219.39
Mixta 0.00 237.76 28.29 31.62 297.68
Flujo 0.00 168.50 26.96 22.41 217.87
288.92 0.00 0.00 0.00 0.00
0.00 7,558.26 ### 1,532.33 ### 13,879.93 250.00 217.04 1,346.04
S.A.C - LIQUIDACIONES
Otros
Aporte Comisión Pr Seg Renta.
ONP T. Aportac. Descue EPS
ntos
Flujo 84.29 0.00 0.00 0.00 0.00

37.93 0.00 0.00 0.00 0.00
Flujo 0.00 125.00 14.88 16.63 156.50 750.00
Flujo 0.00 109.40 17.50 14.55 141.45
Flujo 0.00 113.06 19.11 15.04 147.20
0.00 122.22 347.45 51.48 46.21 445.15 750.00 0.00 0.00
0.00 8,861.89 ### 2,326.25 ### 24,642.46 250.00 505.62 14,439.52
PLANILLA EPS MONTO A PAGAR

ONP 8,862 8,862
RENTA 5TA 14,440 14,440
RENTA 4TA 0 0
ESSALUD 24,201 -158.00 24,043
47,345
47.3 756.8 75 831.8
Sábado 19 4/19/2014 8:30 13:00 4:30
Horas por recuperar
Lunes 4/7/2014 17:30 18:30 1:00
Martes 4/8/2014 17:30 18:30 1:00

Miércoles 4/9/2014 17:30 18:30 1:00
Jueves 4/10/2014 17:30 18:30 1:00
Viernes 4/11/2014 17:30 18:00 0:30
4:30
GRATIFICACION
9%
Descuent Falt.Tard. Total Dscto. Neto a Pagar ESSALUD CTS GRATIFIC
Bonificacio
o judicial Perm. ACION
n
24.24 276.34 1,723.66 177.82 222.13 333.20 29.99
14,113.61 27,886.39 3,780.00 4664.80 6997.20 629.75
20.17 391.57 2,108.43 223.18 277.67 416.50 37.49
19.94 232.79 1,487.21 153.01 191.03 286.55 25.79
20.34 241.98 1,543.02 158.82 198.25 297.38 26.76
52.08 327.97 1,672.03 175.31 222.13 333.20 29.99
3,312.06 8,687.94 1,080.00 1332.80 1999.20 179.93
375.05 2,509.95 259.65 320.43 480.64 43.26
339.01 1,995.99 210.15 259.34 389.01 35.01
12.44 215.77 1,369.23 141.53 176.04 264.06 23.77
1,127.28 4,157.72 475.65 586.99 880.48 79.24
344.74 2,155.26 225.00 277.67 416.50 37.49
24.48 292.76 1,792.24 185.45 231.57 347.36 31.26
1,746.06 5,253.94 630.00 777.47 1166.20 104.96
761.20 3,238.80 360.00 444.27 666.40 59.98

144.52 851.30 3,233.70 354.64 453.71 680.56 61.25
115.17 364.75 1,670.25 172.78 226.02 339.03 30.51
0.00 433.38 25,314.23 72,485.76 8,763.00 10,862.32 16,293.48 1,466.41
GRATIFICACION
9%
Descuent Falt.Tard. Total Dscto. Neto a Pagar ESSALUD CTS GRATIFIC
Bonificacio
o judicial Perm. ACION
n
286.09 1,935.13 199.91 246.70 370.06 33.30
206.08 1,393.92 144.00 177.71 266.56 23.99
235.45 1,592.55 164.52 203.03 304.54 27.41
206.05 1,378.95 142.65 176.04 264.06 23.77
156.24 1,043.76 108.00 133.28 199.92 17.99
369.33 2,032.67 216.18 266.78 400.17 36.02
219.05 1,465.95 151.65 187.15 280.72 25.26
299.17 2,023.56 209.05 257.98 386.97 34.83
181.02 1,218.98 126.00 155.49 233.24 20.99
288.35 1,950.42 201.49 248.65 372.98 33.57
150.40 387.89 1,659.42 170.72 227.39 341.08 30.70
206.88 1,393.12 144.00 177.71 266.56 23.99
298.80 2,080.20 214.11 264.23 396.34 35.67
289.08 1,934.65 200.14 246.98 370.47 33.34
310.17 1,839.83 193.50 238.79 358.19 32.24
208.00 1,392.00 144.00 177.71 266.56 23.99
208.00 1,392.00 144.00 177.71 266.56 23.99
539.37 1,683.11 200.02 246.84 370.27 33.32
215.51 1,469.49 151.65 187.15 280.72 25.26
294.20 1,790.80 187.65 231.57 347.36 31.26
269.81 1,815.19 187.65 231.57 347.36 31.26
250.47 1,634.53 169.65 209.36 314.04 28.26
373.70 2,044.30 217.62 268.56 402.84 36.26
284.57 1,940.40 200.25 247.12 370.68 33.36
303.29 1,846.71 193.50 238.79 358.19 32.24
498.51 2,486.49 268.65 331.53 497.30 44.76
252.78 1,642.22 170.55 210.47 315.71 28.41
388.21 2,017.14 216.48 267.15 400.73 36.07
208.00 1,392.00 144.00 177.71 266.56 23.99
266 770.79 2,214.21 268.65 331.53 497.30 44.76
286.70 1,798.30 187.65 231.57 347.36 31.26
211.95 1,598.05 162.90 201.03 301.55 27.14
200.32 1,399.68 144.00 177.71 266.56 23.99
285.86 1,949.14 201.15 248.23 372.35 33.51
273.16 1,824.87 188.82 233.02 349.53 31.46
274.35 1,832.81 189.64 234.04 351.05 31.59
100.26 354.88 1,704.02 176.28 228.68 343.01 30.87
287.21 1,934.02 199.91 246.70 370.06 33.31
320 598.07 1,401.93 180.00 222.13 333.20 29.99
377.26 2,107.74 223.65 276.00 414.00 37.26
370.31 2,079.69 220.50 272.11 408.17 36.74
268.34 1,829.71 188.82 233.02 349.54 31.46
296.74 1,985.89 205.44 253.52 380.29 34.23
360.56 2,046.44 216.63 267.34 401.01 36.09
218.96 1,481.04 153.00 188.81 283.22 25.49
373.82 1,411.18 160.65 198.25 297.38 26.76
208.00 1,392.00 144.00 177.71 266.56 23.99
232.05 1,552.95 160.65 198.25 297.38 26.76
268.51 1,808.11 186.90 230.64 345.96 31.14
271.40 1,835.76 189.64 234.04 351.05 31.59
274.35 1,832.81 189.64 234.04 351.05 31.59
279.50 1,870.50 193.50 238.79 358.19 32.24
209.30 1,400.70 144.90 178.82 268.23 24.14
288.17 1,940.56 200.59 247.54 371.31 33.42
584.42 2,690.58 294.75 363.74 545.62 49.11
226.08 1,573.92 162.00 199.92 299.88 26.99
219.05 1,465.95 151.65 187.15 280.72 25.26
175.65 1,324.35 135.00 166.60 249.90 22.49
211.64 1,473.36 151.65 187.15 280.72 25.26
193.05 1,291.95 133.65 164.93 247.40 22.27
304.07 2,056.69 212.47 262.20 393.30 35.40
501.20 2,483.80 268.65 331.53 497.30 44.76
328.87 1,366.13 152.55 188.26 282.39 25.41
234.62 1,599.76 165.09 203.74 305.61 27.50
199.08 1,385.92 142.65 176.04 264.06 23.77
208.00 1,392.00 144.00 177.71 266.56 23.99
464.44 2,400.56 257.85 318.21 477.31 42.96
372.86 2,037.14 216.90 267.67 401.51 36.14
240.50 1,609.50 166.50 205.47 308.21 27.74
213.52 1,486.48 153.00 188.81 283.22 25.49
257.45 1,663.55 172.89 213.36 320.04 28.80
372.42 2,033.58 216.54 267.23 400.84 36.08
219.05 1,465.95 151.65 187.15 280.72 25.26
271.05 1,813.95 187.65 231.57 347.36 31.26
278.07 1,721.93 180.00 222.13 333.20 29.99
264.66 1,842.51 189.65 234.04 351.05 31.59
188.30 1,315.70 135.36 167.04 250.57 22.55
266.42 1,816.62 187.47 231.36 347.03 31.23
195.00 1,305.00 135.00 166.60 249.90 22.49
219.39 1,465.61 151.65 187.15 280.72 25.26
297.68 2,079.93 213.98 264.07 396.11 35.65
217.87 1,467.13 151.65 187.15 280.72 25.26
288.92 1,933.56 200.02 246.84 370.27 33.32
586.00 250.66 24,087.94 143,284.73 15,040.98 18,589.52 27,884.29 2,509.59
Descuent Falt.Tard. Total Dscto. Neto a Pagar ESSALUD

o judicial Perm.
283.80 368.09 2,586.30 58.36

37.93 1,181.59 26.26
906.50 2,745.00 112.50
141.45 3,406.18 98.46
690.67 837.87 2,604.64 101.75
0.00 974.47 2,291.84 12,523.71 397.32
586.00 684.04 49,402.17 215,770.49 24,201.30

78:00:00
Acosta Granados 17
Alfaro Juarez Ch 78:00:00 24
Amaya Huaman 78:00:00 26
72:00:00
Ames Zavala Al 27
Bosco Sandoval 78:00:00 29
Calixto Javier O 78:00:00 30
Carmen Lazaro 78:00:00 34
Chota Espiritu C 78:00:00 40
Espino Campos J 78:00:00 41
Esquivel Seguil 78:00:00 52
Fernandez De Co 78:00:00 53
Flores Apaza Ed 78:00:00 54
Garabito Cacer 78:00:00 55
Gutierrez Sanche 72:00:00 59
Inoñan Baldera 60:00:00 60
Jacobo Saavedra 78:00:00 66
Jara Panduro Lui 78:00:00 67
Juarez Elias Car 78:00:00 68
Morales Cornelio 78:00:00 71
Ochante Añanca 54:00:00 78
Santisteban Che 78:00:00 81
Serapio Ataypom 72:00:00 93
Vargas Castro El 78:00:00 94
Villegas Sanchez 78:00:00 97
VACACIONE
TOTAL S
363.19 166.60 861.83

7626.95 3498.60 13,943.20
453.99 208.25 1,054.22
312.34 143.28 743.61
324.15 148.69 771.51
363.19 166.60 836.02
2179.13 999.60 4,343.97
523.90 240.32 1,254.98 1,195.06
424.02 194.51 998.00
287.83 132.03 684.62
959.72 440.24 2,078.86
453.99 208.25 1,077.63
378.62 173.68 896.12
1271.16 583.10 2,626.97
0.00
726.38 333.20 1,619.40
741.81 340.28 1,616.85
369.54 169.52 835.13
17,759.89 8,146.74
VACACIONE
S
403.36 185.03 967.56

290.55 133.28 696.96
331.95 152.27 796.28
287.83 132.03 689.48
217.91 99.96 521.88
436.19 200.09 1,016.34
305.99 140.36 732.98 645.98
421.79 193.48 1,011.78 618.12
254.23 116.62 609.49
406.55 186.49 975.21 737.55
371.78 170.54 829.71
290.55 133.28 696.56
432.01 198.17 1,040.10
403.82 185.24 967.32
390.43 179.10 919.92
290.55 133.28 696.00
290.55 133.28 696.00
403.59 185.13 841.56
305.99 140.36 734.74
378.62 173.68 895.40
378.62 173.68 907.59 1,391.65
342.30 157.02 817.27
439.09 201.42 1,022.15
404.04 185.34 970.20
390.43 179.10 923.36
542.06 248.65 1,243.24
344.12 157.85 821.11
436.80 200.37 1,008.57
290.55 133.28 696.00 522.00
542.06 248.65 1,107.11
378.62 173.68 899.15 874.40
328.69 150.77 799.02
290.55 133.28 699.84
405.86 186.18 974.57
380.99 174.77 912.43
382.65 175.53 916.40
373.88 171.51 852.01
403.36 185.03 967.01
363.19 166.60 700.97
451.26 207.00 1,053.87
444.91 204.09 1,039.84 1,033.98
380.99 174.77 914.85
414.51 190.14 992.94
437.10 200.50 1,023.22 511.61
308.71 141.61 62 740.52
324.15 148.69 705.59
290.55 133.28 696.00
324.15 148.69 776.48
377.10 172.98 904.06
382.65 175.53 917.88 1,301.57
382.65 175.53 916.40
390.43 179.10 935.25
292.37 134.11 700.35
404.72 185.65 970.28
594.72 272.81 1,345.29
326.87 149.94 786.96
305.99 140.36 732.98 604.65
272.39 124.95 662.18
305.99 140.36 736.68 210.48
269.67 123.70 645.98
428.70 196.65 1,028.35
542.06 248.65 1,241.90
307.80 141.19 683.07
333.11 152.80 799.88
287.83 132.03 692.96
290.55 133.28 696.00
520.27 238.65 1,200.28
437.64 200.75 1,018.57
335.95 154.11 804.75
308.71 141.61 743.24
348.84 160.02 831.78
436.92 200.42 1,016.79
305.99 140.36 732.98 689.48
378.62 173.68 906.98
363.19 166.60 860.97
382.65 175.53 921.25
273.12 125.28 657.85
378.27 173.52 908.31
272.39 124.95 652.50
305.99 140.36 732.81
431.76 198.05 1,039.97
305.99 140.36 733.56
403.59 185.13 966.78
30,393.87 13,942.14
1,293.15
1,372.50
1,703.09
1,302.32
Boleta de Pago
Razón Social: SERVICIOS GENERALES LID S.A.C.

RUC : 20517953262
Dirección : Mza. J1, Lt. 5, Urb. Huertos de Villa- Chorrillos
Período : Planilla Mes De Junio 2016
Código del
Apellidos y Nombres de Trabajador
Trabajador
17 YNGA HUAMANCHA ALEXANDER JOHN
Correo Documento de Identidad
electrónico Tipo Número
DNI 45525957
Fecha de
AFP/SNP CUSPP
Cese
Onp 0 6/30/2016
Días Días no Días
laborados laborados subsidiados
30 0 0
Código Conceptos
Ingresos
0121 REMUNERACIÓN O JORNAL BÁSICO
0118 REMUNERACIÓN VACACIONAL
0105 HORAS EXTRAS/FERIADOS/DESCANSO
0201 ASIGNACIÓN FAMILIAR
0113 PRESTACIONES ALIMENTARIAS
0911 BONIFICACION EXTRAORDINARIA TEMPORAL
Descuentos
0706 EPS RIMAC
0705 INASISTENCIAS Y/O TARDANZAS
OTROS DESCUENTOS NO DEDUCIBLES DE LA B.
0703
Aportes IMPONIBLE
Trabajador
0605 RENTA QUINTA CATEGORÍA RETENCIONES
0601 COMISIÓN AFP PORCENTUAL
0606 PRIMA DE SEGURO AFP
0608 SISTEMA PRIVADO DE PENSIONES - AP. OBLIGATORIA
0607 SISTEMA NACIONAL DE PENSIONES D.L. 19990
Aportes
Empleador
0804 ESSALUD (SEGURO REGULAR, CBSSP) - TRABAJADOR
Totales S/.
Neto a Pagar S/.
Empleador
1314.89
819.97
2,023.56 1,405.44
870.00
923.90
1,045.71 8500 1445 7055
5993.8
5993.8
554.79 1,856.36 -20.6022
861.30
776.47
RALES LID S.A.C.
. Huertos de Villa- Chorrillos

nio 2016
lidos y Nombres de Trabajador Tipo de Trabajador

A HUAMANCHA ALEXANDER JOHN ADMIN
Fecha de Ingreso o Reingreso Régimen Laboral
7/8/2014 PRIVADO
Horas normales Horas en sobretiempo

208:00:00 0:00:00
Descuentos Aportes Empleador

Conceptos Ingresos S/.
S/. S/.
Ingresos
RNAL BÁSICO 1,950.00
ACIONAL 0.00
ADOS/DESCANSO 0.00
R 85.00
ENTARIAS 0.00
AORDINARIA TEMPORAL 1,161.62
0.00
ARDANZAS 115.17
NO DEDUCIBLES DE LA B.
0.00
GORÍA RETENCIONES 0.00

ENTUAL 0.00
FP 0.00
E PENSIONES - AP. OBLIGATORIA 0.00
DE PENSIONES D.L. 19990 249.58
EGULAR, CBSSP) - TRABAJADOR 172.78

es S/. S/.2,035.00 S/.364.75 S/.172.78
Neto a Pagar S/. S/.1,670.25

YNGA HUAMANCHA ALEXANDER JOHN
Boleta de Pago
Razón Social : SERVICIOS GENERALES LID S.A.C.

RUC : 20517953262
Período : Planilla Mes De Junio 2016
Código del
Trabajador
17 YNGA HUAMANCHA ALEXANDER JOHN
Fecha de Ingreso o Reingreso
DNI 45525957 7/8/2014
Fecha de
AFP/SNP CUSPP
Cese
Onp 0
Días
Días Días no
subsidiado Horas normales
laborados laborados
s
30 0 0 208:00:00
Código Conceptos Ingresos S/.
Ingresos
0121 REMUNERACIÓN O JORNAL BÁSICO 1,950.00
0118 REMUNERACIÓN VACACIONAL 0.00
0105 HORAS EXTRAS/FERIADOS/DESCANSO 0.00
0201 ASIGNACIÓN FAMILIAR 85.00
0113 PRESTACIONES ALIMENTARIAS 0.00
0911 BONIFICACION EXTRAORDINARIA TEMPORAL 1,161.62
Descuentos
0706 EPS RIMAC
0703 OTROS DESCUENTOS NO DEDUCIBLES DE LA B. IMPONIBLE
Aportes Trabajador
Aportes Empleador
Totales S/. ###
Neto a Pagar S/.
Firma del Empleador Firma del T

YNGA HUAMANCHA A
Tipo de Trabajador
ADMIN
Régimen Laboral
PRIVADO
Horas en sobretiempo
0:00:00

S/. S/.
0.00
115.17
0.00
0.00
0.00
0.00
0.00
249.58
172.78
S/.364.75 S/.172.78
S/.1,670.25

YNGA HUAMANCHA ALEXANDER JOHN
1 1 2 3 4 5 6 7 8
REMUN
Código de
IT NOMBRES Y APELLIDOS F. INGRESO Cargo
Afiliado Horas Extras
Haber Básico Asig.Fam. Vacaciones 25%
1 ANGELES MEDINA322111JAMEI8 01-Feb-2014 OPERAC 2,000.00 0.00
2 BARREDA CRUZ J 248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00 0.00
3 CORDOVA URBANO FIORELLA 01-Mar-2014 VENTAS 2,500.00 0.00
4 FLORES MORALES328931PFMRA0 04-Feb-2013 OPERAC 1,720.00 0.00
5 FLORES VERGARA612631AFVRG3 16-Dec-2014 ADMIN 1,700.00 85.00
6 JARA COLLADO NATTIER 18-Aug-2014 ADMIN 2,000.00 0.00
7 LEON GARCIA AL590941ALGNC5 22-Jul-2014 ADMIN 12,000.00 0.00
8 LOVATON CALZADA FIDEL MAXIM 20-May-2016 OPERAC 2,800.00 85.00
9 LOVERA ARMACANQUI EDER 01-Feb-2014 OPERAC 2,250.00 85.00
10 LUNA BENITES C 312381CLBAI1 16-Sep-2015 ADMIN 1,500.00 85.00
11 MOTTA BAYONA 585761EMBAO3 01-Aug-2012 OPERAC 5,200.00 85.00
12 PAUCAR TICSIHUA MELIZA 01-Jul-2014 ADMIN 2,500.00 0.00
13 ROSALES MENDO635790LRMAD3 25-Apr-2016 ADMIN 2,000.00 85.00
14 ROSAS CALDERON507411JRCAD9 01-Feb-2009 OPERAC 3,500.00 0.00
VENTAS 3,500.00
15 SIESQUÉ N PALAC 613760SSPSA4 01-Aug-2013 ADMIN 4,000.00 0.00
16 SILVA DELGADIL 611621ESDVG5 01-Apr-2013 OPERAC 4,000.00 85.00
17 YNGA HUAMANCHA ALEXANDER 08-Jul-2014 ADMIN 1,950.00 85.00
97,120.00 680.00 0.00 0.00
* CESE DE PERSONAL
REMUN
Código de
Afiliado
Código de
Afiliado Haber Básico Asig.Fam. Vacaciones Horas Extras
25%
18 ACOSTA GRANAD585981JAGSN5 15-Dec-2015 OPERAC 1419.00 85.00 172.33

19 AGUILAR DIAZ L 333961LADIZ6 03-Mar-2016 OPERAC 1600.00 0.00 150.00
20 ALARCON SALCEDO LUIS MIGUEL 05-Jun-2014 OPERAC 1743.00 85.00
21 ALARCON SALCEDO VICTOR ALFO 01-Apr-2015 OPERAC 1500.00 85.00
22 ALCÁ NTARA QUINTANILLA EDDY 01-Feb-2014 OPERAC 1200.00 0.00
23 ALDORADIN QUIS578611MAQOS9 02-Jan-2012 OPERAC 2402.00 85.00
24 ALEGRIA PORTELO CIRO 15-Apr-2015 OPERAC 1600.00 85.00 210.63
25 ALFARO JUAREZ 635221CAJAR4 03-Mar-2016 OPERAC 1419.00 85.00 109.67
26 ALONSO LLACTA 601601CALNC3 15-Jul-2013 OPERAC 1800.00 0.00
27 AMAYA HUAMAN605181MAHYM1 15-Dec-2015 OPERAC 1419.00 85.00 94.00
28 AMES ZAVALA A 589641AAZSA5 15-Dec-2015 OPERAC 1419.00 85.00 235.00
29 BELLO DELGADIL636221LBDLG7 21-Mar-2016 OPERAC 1600.00 0.00
30 BOSCO SANDOVA632901GBSCD9 07-Dec-2015 OPERAC 1600.00 85.00 333.49
31 CALIXTO JAVIER OSEAS RONALD 16-Dec-2015 OPERAC 1419.00 85.00 110.32
32 CAMACHO ALIAGA597461JCAAA0 06-Aug-2015 OPERAC 2150.00 0.00
33 CARDENAS CHINCHIHUALPA JUAN 04-Mar-2016 OPERAC 1600.00 0.00 150.00
34 CARDENAS DIAZ LINDER 04-Apr-2016 OPERAC 1600.00 0.00 200.00
35 CARMEN LAZARO594501LCLMA1 16-Dec-2015 OPERAC 1419.00 85.00 141.00
36 CASIMIR ANCO E 553121ECAIO5 15-Feb-2016 OPERAC 1600.00 85.00
37 CHANAME MONTE
595511SCMNT1 16-Jan-2015 OPERAC 2000.00 85.00
38 CHAQQUERE YUCRA ATILIO 01-Feb-2014 OPERAC 2000.00 85.00
39 CHAVARRIA AGUILAR EMERSON 04-Feb-2013 OPERAC 1800.00 85.00
40 CHOQUE SONCO ROBERTO PABLO 06-May-2013 OPERAC 2333.00 85.00
41 CHOTA ESPIRITU623311CCETI6 05-Apr-2016 OPERAC 1419.00 85.00 344.67
42 CHOTA YAICATE 348671JCYTC6 25-Jul-2016 OPERAC 332.14 0.00
43 CONTRERAS PARE594751GCPTE2 06-Aug-2015 OPERAC 2150.00 0.00
44 CORNEJO MARCAP565351JCMNC4 01-Feb-2009 OPERAC 2900.00 85.00
45 CRISTOBAL TAFUR MANUELITO V 07-Jul-2016 OPERAC 1383.93 0.00
46 CRUZ YUPANQUI YRVIN USHIEL 02-Jan-2012 OPERAC 1810.00 85.00
47 CURIMANIA ANC 542161ZCAIO9 01-Apr-2012 OPERAC 2405.35 0.00
48 CURIMANIA DURAND JOHAN CAR 01-Feb-2014 OPERAC 1600.00 0.00
49 DAZA CALONGOS200441MDCAO8 01-Feb-2009 OPERAC 2900.00 85.00
50 DIAZ MARTINEZ 324481ADMZT2 01-Nov-2015 OPERAC 2000.00 85.00
51 DORIA ARANDA JORGE LUIS 01-Feb-2014 OPERAC 1810.00 0.00
52 DURAND PANDURO CIRO FREDY 08-Feb-2016 OPERAC 742.86 0.00
53 ECHEVARRIA ENC589541EEEEI9 01-Apr-2016 OPERAC 2150.00 85.00 279.37
54 ESPINO CAMPOS 228271JECIP6 16-Dec-2015 OPERAC 1419.00 0.00 339.96
55 ESQUIVEL SEGUI 623541WESUU5 16-Dec-2015 OPERAC 1419.00 85.00 423.00
56 FERNANDEZ DE CORDOVA LOZANO 16-Dec-2015 OPERAC 1419.00 85.00 407.33
57 FLORES APAZA E585311EFARZ2 16-Dec-2015 OPERAC 1419.00 85.00 203.67
58 GALLARDO LIMA José ALEXANDER 01-Feb-2014 OPERAC 2000.00 0.00
59 GALLARDO YAHUANA SEGUNDO F 01-Feb-2014 OPERAC 2400.00 85.00 225.88
60 GALLEGOS SONCO FREDY 01-Aug-2015 OPERAC 2365.00 85.00
61 GARABITO CACE 339331OGCAE4 16-Dec-2015 OPERAC 1419.00 0.00 192.16
62 GUTIERREZ SANCHEZ HELI ISRAE 16-Dec-2015 OPERAC 1419.00 85.00 235.00
63 HERRERA BERNA622531HHBRN9 01-Oct-2012 OPERAC 2322.00 85.00 219.41
64 HINOJOSA CHUQUIMAMANI FRED 05-May-2016 OPERAC 1700.00 0.00
65 HUADO SORA ALEXANDER EDUAR 14-May-2015 OPERAC 1700.00 85.00
66 HUARCO ZUMINA LEANDRO 04-Apr-2016 OPERAC 1600.00 0.00 150.00
67 HURTADO CHACHI JUAN JOSE 10-May-2014 OPERAC 1700.00 85.00
68 INOÑ AN BALDER590581AIBÑ D8 16-Dec-2015 OPERAC 1419.00 85.00 282.00
69 JACOBO SAAVED 599611JJSOV0 16-Dec-2015 OPERAC 1087.90 85.00 331.10 83.55
70 JARA PANDURO L338551LJPAD2 16-Dec-2015 OPERAC 1419.00 85.00 423.00
71 JAVIER MORALES JOSE CARLOS 01-Jun-2015 OPERAC 2150.00 0.00 268.75
72 JIMENEZ SOTO KELWI DAVID 01-Feb-2014 OPERAC 1610.00 0.00
73 JUAREZ ELIAS C 562911CJERA1 16-Dec-2015 OPERAC 1419.00 85.00 141.00
74 LARENAS DIAZ PERCY 01-Feb-2009 OPERAC 3275.00 0.00
75 LINARES VIVANCO DAVID RICARD 01-Feb-2014 OPERAC 1800.00 0.00
76 MALPICA MESTANZA CARLOS 01-Apr-2013 OPERAC 1600.00 85.00
77 MEDINA AMAYA 630351DMAIY8 03-Aug-2015 OPERAC 964.29 0.00
78 MEDINA AMAYA José CARLOS 01-Feb-2014 OPERAC 998.21 85.00
79 MEGO CARRANZA SERGIO 14-Jan-2015 OPERAC 1400.00 85.00
80 MORALES CORNEL
511011LMCAN3 07-Dec-2015 OPERAC 1600.00 85.00 438.81
81 MORENO CALIXT 572741RMCEI0 01-Aug-2012 OPERAC 2900.00 85.00 267.28
82 NICOLAS GAVILAN DARWIN 01-Dec-2013 OPERAC 1610.00 85.00
83 OCHANTE AÑ ANCA JORGE LUIS 16-Dec-2015 OPERAC 1419.00 85.00 203.67
84 ORELLANA ALCARRAZ DANIEL JE 19-Mar-2015 OPERAC 1500.00 85.00
85 PALACIOS RONDOY DIEGO IVAN 22-Jul-2016 OPERAC 276.07 85.00
86 PECEROS GAMARRA AKIRA ANDR 07-Mar-2016 OPERAC 1600.00 0.00
87 PEREZ CHILENO CRISOSTOMO RA 25-Jul-2016 OPERAC 265.36 85.00
88 PORTAL PALACIO573871UPPTA1 24-Jul-2013 OPERAC 2780.00 85.00
89 QUICAÑ A PINEDA MIGUEL ANGEL 01-Aug-2012 OPERAC 2410.00 0.00 292.69
90 RAMOS REYES CARLOS RAMON 01-Sep-2014 OPERAC 1765.00 85.00
91 REATEGUI ANGU605151WRATU2 04-Mar-2016 OPERAC 242.86 0.00
92 ROBLES BOCANE 611221CRBLA7 02-May-2012 OPERAC 1836.00 85.00
93 ROJAS LLANOS O 231981ORLAN7 01-Jun-2013 OPERAC 2406.00 0.00
94 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OPERAC 1600.00 85.00 210.63
95 ROJAS VALDEON CARLOS EDUARD 12-May-2016 OPERAC 2000.00 85.00
96 RUIZ CUNGUIA F 328271FRCZG3 25-Jul-2016 OPERAC 364.29 0.00
97 RUIZ HUACHO WILFREDO 25-Jul-2016 OPERAC 285.71 0.00
98 SANABRIA SIMEON ELMER BENIG 24-Jul-2013 OPERAC 2000.00 0.00
99 SANTISTEBAN CH568071JSCTR2 16-Dec-2015 OPERAC 1419.00 85.00 407.34
100 SERAPIO ATAYP 621781JSAAY3 01-Jun-2016 OPERAC 1419.00 85.00 172.34
101 SUAREZ PEÑ A FRANCISCO 01-Apr-2015 OPERAC 1500.00 0.00
102 SUAREZ RIVERA 617841LSRRE5 18-Jul-2016 OPERAC 717.50 85.00
103 SULLCA HERRER267111MSHLR8 05-May-2016 OPERAC 1600.00 85.00
104 TAPIA VASQUEZ 639931CTVIQ4 18-Jul-2016 OPERAC 740.00 0.00
105 VALENZUELA SA 616241WVSEC8 22-Jul-2016 OPERAC 382.14 85.00
106 VARGAS CASTRO 593101EVCGT0 09-Dec-2015 OPERAC 1600.00 85.00 140.42
107 VARGAS RUIZ JUA628571JVRGZ4 04-Jul-2016 OPERAC 1550.00 0.00
108 VARGAS RUIZ RE634601RVRGZ2 04-Jul-2016 OPERAC 1550.00 0.00
109 VILA ROJAS DANY MAXIMO 10-Feb-2014 OPERAC 1600.00 85.00
110 VILLEGAS SANCHEZ FRANKLIN 15-Dec-2015 OPERAC 1419.00 85.00 219.33
150,045.60 4,930.00 331.10 8,477.72
REMUN
IT NOMBRES Y APELLIDOS
F. INGRESO F. Cese Cargo Bonificacion
UTILIDADES Extraordinari
a
0.00 0.00 0.00
MONTO TOTAL 247,165.60 5,610.00 331.10 8,477.72

PLANILLA MES DE JULIO 2016
SERVICIOS GENERALES LID S.A.C - EMPLEA

9 10 11 12 13 14 15 16
REMUNERACION Total
Horas Extras Feriado/Día Prestaciones Bonificacion Remuneracio
35% Descanso Alimentarias Gratificacion 9% n
2,000.00 180.00 2,000.00

42,000.00 3,780.00 42,000.00
2,500.00 225.00 2,500.00
1,720.00 154.80 1,720.00
1,785.00 160.65 1,785.00
2,000.00 180.00 2,000.00
12,000.00 1,080.00 12,000.00
137.73 641.11 57.70 3,022.73
2,335.00 210.15 2,335.00
1,585.00 142.65 1,585.00
5,285.00 475.65 5,285.00
2,500.00 225.00 2,500.00
752.92 67.76 2,085.00
7,000.00 630.00 7,000.00
4,000.00 360.00 4,000.00

4,085.00 367.65 4,085.00
2,035.00 183.15 2,035.00
0.00 137.73 0.00 0.00 94,224.03 8,480.16 0.00 97,937.73
SERVICIOS GENERALES LID S.A.C - OBRER
REMUNERACION Total Total

Remuneracio Remuneracio
n
Bonificacion n
Total
Total
Bonificacion Remuneracio Remuneracio
Horas Extras Feriado/Día Prestaciones extraordinari Gratificacion Bonificacion n
35% Descanso Alimentarias n
a Bonificacion
473.76 100.27 130.00 2,080.51 187.25 2,250.36 2,250.36

405.00 696.96 1,040.00 93.60 2,851.96 2,155.00
796.29 1,828.00 164.52 2,624.29 1,828.00
689.49 1,585.00 142.65 2,274.49 1,585.00
521.88 1,200.00 108.00 1,721.88 1,200.00
1,097.65 2,402.00 216.18 3,584.65 2,487.00
369.65 732.98 1,685.00 151.65 2,998.26 2,265.28
541.43 0.00 130.00 1,177.72 105.99 2,155.10 2,155.10
609.49 1,400.00 126.00 2,409.49 1,800.00
532.98 100.26 130.00 2,086.57 187.79 2,231.24 2,231.24
406.08 100.26 130.00 1,997.34 179.76 2,245.34 2,245.34
696.56 880.00 79.20 2,296.56 1,600.00
616.08 112.33 130.00 2,365.59 212.90 2,746.90 2,746.90
564.91 0.00 130.00 2,101.79 189.16 2,179.23 2,179.23
993.51 2,150.00 193.50 3,143.51 2,150.00
405.00 696.00 1,031.11 92.80 2,851.00 2,155.00
351.00 696.00 764.44 68.80 2,847.00 2,151.00
507.60 0.00 130.00 2,069.55 186.26 2,152.60 2,152.60
734.73 1,263.75 113.74 2,419.73 1,685.00
967.03 2,085.00 187.65 3,052.03 2,085.00
980.20 2,085.00 187.65 3,065.20 2,085.00
882.65 1,885.00 169.65 2,767.65 1,885.00
1,103.92 2,418.00 217.62 3,521.92 2,418.00
287.64 0.00 130.00 791.70 71.25 2,136.31 2,136.31
332.14 332.14
997.23 2,150.00 193.50 3,147.23 2,150.00
1,342.70 2,985.00 268.65 4,327.70 2,985.00
1,383.93 1,383.93
886.80 1,895.00 170.55 2,781.80 1,895.00
1,089.26 2,405.35 216.48 3,494.61 2,405.35
696.00 1,600.00 144.00 2,296.00 1,600.00
1,195.68 2,985.00 268.65 4,180.68 2,985.00
971.08 2,085.00 187.65 3,056.08 2,085.00
799.02 1,810.00 162.90 2,609.02 1,810.00
699.84 1,262.22 113.60 1,442.70 742.86
490.30 974.57 1,117.50 100.58 3,979.24 3,004.67
255.42 94.60 130.00 1,878.20 169.04 2,108.98 2,108.98
262.26 0.00 130.00 2,093.95 188.46 2,189.26 2,189.26
219.96 100.27 130.00 2,093.98 188.46 2,231.56 2,231.56
439.93 0.00 130.00 2,101.95 189.18 2,147.60 2,147.60
757.05 2,000.00 180.00 2,757.05 2,000.00
609.88 1,138.18 2,485.00 223.65 4,458.94 3,320.76
1,123.03 2,450.00 220.50 3,573.03 2,450.00
375.15 0.00 130.00 2,012.76 181.15 1,986.31 1,986.31
406.08 0.00 130.00 2,072.52 186.53 2,145.08 2,145.08
592.42 1,105.08 2,407.00 216.63 4,323.91 3,218.83
740.52 519.44 46.75 2,440.52 1,700.00
762.04 1,785.00 160.65 2,547.04 1,785.00
405.00 696.00 764.44 68.80 2,851.00 2,155.00
776.48 1,785.00 160.65 2,561.48 1,785.00
355.33 0.00 130.00 2,089.33 188.04 2,141.33 2,141.33
45.12 112.59 130.00 2,051.08 184.60 1,414.16 1,745.26
262.26 0.00 130.00 2,120.94 190.88 2,189.26 2,189.26
471.66 935.25 2,150.00 193.50 3,825.66 2,890.41
700.35 1,610.00 144.90 2,310.35 1,610.00
507.61 0.00 130.00 2,068.18 186.14 2,152.61 2,152.61
1,452.91 3,275.00 294.75 4,727.91 3,275.00
786.96 1,800.00 162.00 2,586.96 1,800.00
732.98 1,685.00 151.65 2,417.98 1,685.00
662.18 1,500.00 135.00 1,626.47 964.29
736.68 1,685.00 151.65 1,819.89 1,083.21
645.98 1,485.00 133.65 2,130.98 1,485.00
236.96 0.00 130.00 2,348.47 211.36 2,360.77 2,360.77
721.67 1,341.25 2,985.00 268.65 5,315.20 3,973.95
683.07 1,695.00 152.55 2,378.07 1,695.00
439.92 0.00 130.00 2,108.61 189.77 2,147.59 2,147.59
692.96 1,585.00 142.65 2,277.96 1,585.00
361.07 361.07
696.00 1,004.44 90.40 2,296.00 1,600.00
350.36 350.36
1,296.30 2,865.00 257.85 4,161.30 2,865.00
513.68 1,100.06 2,410.00 216.90 4,316.43 3,216.37
804.75 1,850.00 166.50 2,654.75 1,850.00
743.24 1,095.56 98.60 986.10 242.86
898.32 1,921.00 172.89 2,819.32 1,921.00
1,098.13 2,406.00 216.54 3,504.13 2,406.00
369.65 732.98 1,685.00 151.65 2,998.26 2,265.28
906.98 556.00 50.04 2,991.98 2,085.00
364.29 364.29
285.71 285.71
929.85 2,000.00 180.00 2,929.85 2,000.00
219.96 0.00 130.00 2,132.03 191.88 2,131.30 2,131.30
473.76 0.00 130.00 261.11 23.50 2,150.10 2,150.10
652.50 1,500.00 135.00 2,152.50 1,500.00
802.50 802.50
732.81 514.86 46.34 2,417.81 1,685.00
740.00 740.00
467.14 467.14
587.64 0.00 130.00 2,382.87 214.46 2,413.06 2,413.06
1,550.00 1,550.00
1,550.00 1,550.00
733.56 1,685.00 151.65 2,418.56 1,685.00
423.00 100.26 130.00 2,093.79 188.44 2,246.60 2,246.60
15,145.74 820.84 3,120.00 50,341.94 149,721.67 13,474.95 229,761.85 179,751.00
SERVICIOS GENERALES LID S.A.C - LIQUIDAC
REMUNERACION
Remuneracio
CTS Gratificacion Vacaciones n computable
es Truncas Truncas
0.00 0.00 0.00 0.00
15,145.74 958.57 3,120.00 50,341.94 243,945.70 21,955.11 229,761.85 277,688.73

ONP 9,663 9,663
RENTA 5TA 16,329 16,329
RENTA 4TA 0 69
ESSALUD 25,281 -158.00 25,123
51,184
S DE JULIO 2016
S LID S.A.C - EMPLEADOS

17 18 19 20 21 22 23 24
Tipo de Tipo de
Retención Retención Otros
ONP Aporte AFP Comisión AFP Pr Seg AFP T. Aportac. Descuentos
Prima Mixta 0.00 195.15 23.22 25.96 244.33

Habitat Mixta 0.00 4200.00 159.60 120.27 4479.87
Integra Flujo 0.00 244.39 37.88 32.50 314.78
Prima Mixta 0.00 170.82 20.33 22.72 213.87
Integra Mixta 0.00 177.25 21.80 23.57 222.62
Onp 257.26 0.00 0.00 0.00 0.00
Integra Flujo 0.00 1200.00 186.00 120.27 1506.27
Onp 392.95 0.00 0.00 0.00 0.00
Onp 303.55 0.00 0.00 0.00 0.00
Prima Flujo 0.00 157.46 25.19 20.94 203.59
Profuturo Mixta 0.00 528.50 77.16 70.29 675.95
Habitat Mixta 0.00 250.00 9.50 33.25 292.75
Profuturo Flujo 0.00 207.18 35.01 27.56 269.75
Prima Mixta 0.00 700.00 83.30 93.10 876.40
Profuturo Flujo 0.00 400.00 67.60 53.20 520.80

Prima Mixta 0.00 398.52 47.42 53.00 498.94
Onp 258.16 0.00 0.00 0.00 0.00
0.00 0.00 1,211.92 8,829.26 794.02 696.63 10,319.92 0.00
ES LID S.A.C - OBREROS
Tipo de Tipo de
Retención Comisión
Tipo de Tipo de
Retención Comisión ONP Aporte AFP Comisión AFP Pr Seg AFP T. Aportac. Otros
Descuentos
Integra 0.00 220.02 34.10 29.26 283.39

Integra Flujo 0.00 215.50 33.40 28.66 277.56
Integra Flujo 0.00 182.80 28.33 24.31 235.45
Onp 206.05 0.00 0.00 0.00 0.00
Profuturo Flujo 0.00 120.00 20.28 15.96 156.24
Prima Flujo 0.00 248.70 39.79 33.08 321.57
Onp 294.49 0.00 0.00 0.00 0.00
Integra Flujo 0.00 215.51 33.40 28.66 277.58
Prima Flujo 0.00 180.00 28.80 23.94 232.74
Integra Flujo 0.00 223.12 34.58 29.68 287.38
Prima Mixta 0.00 224.53 26.72 29.86 281.12
Prima Flujo 0.00 160.00 25.60 21.28 206.88
Integra Mixta 0.00 274.69 33.79 36.53 345.01
Onp 283.30 0.00 0.00 0.00 0.00
Integra Flujo 0.00 215.00 33.33 28.60 276.92
Onp 280.15 0.00 0.00 0.00 0.00
Onp 279.63 0.00 0.00 0.00 0.00
Profuturo Flujo 0.00 215.26 36.38 28.63 280.27 500.00
Profuturo Mixta 0.00 168.50 24.60 22.41 215.51
Integra Flujo 0.00 208.50 32.32 27.73 268.55
Habitat Mixta 0.00 208.50 7.92 27.73 244.15
Onp 245.05 0.00 0.00 0.00 0.00
Onp 314.34 0.00 0.00 0.00 0.00
Profuturo Mixta 0.00 213.63 31.19 28.41 273.23
Habitat Mixta 0.00 33.21 1.26 4.42 38.89
Integra Mixta 0.00 215.00 26.45 28.60 270.04
Profuturo Mixta 0.00 298.50 43.58 39.70 381.78
Onp 179.91 0.00 0.00 0.00 0.00
Onp 246.35 0.00 0.00 0.00 0.00
Profuturo Flujo 0.00 240.54 40.65 31.99 313.18
Onp 208.00 0.00 0.00 0.00 0.00
Onp 388.05 0.00 0.00 0.00 0.00
Prima Mixta 0.00 208.50 24.81 27.73 261.04
Habitat Mixta 0.00 177.77 6.76 23.64 208.16
Prima Mixta 0.00 74.29 8.84 9.88 93.01
Profuturo Mixta 0.00 300.47 43.87 39.96 384.30
Profuturo Flujo 0.00 210.90 35.64 28.05 274.59
Profuturo Flujo 0.00 218.93 37.00 29.12 285.04
Onp 290.10 0.00 0.00 0.00 0.00
Prima Flujo 0.00 214.76 34.36 28.56 277.68
Onp 260.00 0.00 0.00 0.00 0.00
Prima Mixta 0.00 332.08 39.52 44.17 415.76
Integra Mixta 0.00 245.00 30.14 32.59 307.72
Profuturo Mixta 0.00 179.71 26.24 23.90 229.85
Onp 278.86 0.00 0.00 0.00 0.00
Integra Mixta 0.00 321.88 39.59 42.81 404.29
Integra Flujo 0.00 170.00 26.35 22.61 218.96
Onp 232.05 0.00 0.00 0.00 0.00
Onp 280.15 0.00 0.00 0.00 0.00
Onp 232.05 0.00 0.00 0.00 0.00
Prima Flujo 0.00 214.13 34.26 28.48 276.87
Integra Flujo 0.00 174.53 27.05 23.21 224.79
Profuturo Flujo 0.00 218.93 37.00 29.12 285.04
Onp 375.75 0.00 0.00 0.00 0.00
Onp 209.30 0.00 0.00 0.00 0.00
Prima Flujo 0.00 215.26 34.44 28.63 278.33
Onp 425.75 0.00 0.00 0.00 0.00
Integra Mixta 0.00 180.00 22.14 23.94 226.08
Onp 219.05 0.00 0.00 0.00 0.00
Habitat Mixta 0.00 96.43 3.66 12.83 112.92
Integra Mixta 0.00 108.32 13.32 14.41 136.05
Onp 193.05 0.00 0.00 0.00 0.00
Integra Flujo 0.00 236.08 36.59 31.40 304.07
Integra Flujo 0.00 397.40 61.60 52.85 511.84
Onp 220.35 0.00 0.00 0.00 0.00
Profuturo Mixta 0.00 214.76 31.35 28.56 274.68
Integra Mixta 0.00 158.50 19.50 21.08 199.08
Onp 46.94 0.00 0.00 0.00 0.00
Onp 208.00 0.00 0.00 0.00 0.00
Onp 45.55 0.00 0.00 0.00 0.00
Integra Mixta 0.00 286.50 35.24 38.10 359.84
Onp 418.13 0.00 0.00 0.00 0.00
Onp 240.50 0.00 0.00 0.00 0.00
Integra Mixta 0.00 24.29 2.99 3.23 30.50
Prima Flujo 0.00 192.10 30.74 25.55 248.39
Profuturo Flujo 0.00 240.60 40.66 32.00 313.26
Onp 294.49 0.00 0.00 0.00 0.00
Onp 271.05 0.00 0.00 0.00 0.00
Habitat Mixta 0.00 36.43 1.38 4.85 42.66
Onp 37.14 0.00
Onp 260.00 0.00 0.00 0.00 0.00
Integra Mixta 0.00 213.13 26.21 28.35 267.69
Profuturo Mixta 0.00 215.01 31.39 28.60 275.00
Onp 195.00 0.00 0.00 0.00 0.00
Prima Flujo 0.00 80.25 12.84 10.67 103.76
Profuturo 0.00 168.50 28.48 22.41 219.39
Profuturo Flujo 0.00 74.00 12.51 9.84 96.35
Profuturo Flujo 0.00 46.71 7.89 6.21 60.82
Prima Mixta 0.00 241.31 28.72 32.09 302.12
Prima Flujo 0.00 155.00 24.80 20.62 200.42
Integra Mixta 0.00 155.00 19.07 20.62 194.68
Prima Flujo 0.00 168.50 26.96 22.41 217.87
Onp 292.06 0.00 0.00 0.00 0.00
0.00 0.00 8,450.63 11,447.44 1,620.38 1,522.51 14,590.33 500.00
ID S.A.C - LIQUIDACIONES
Tipo de
Retención ONP Aporte AFP Comisión AFP Pr Seg AFP T. Aportac. Otros
Descuentos
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 9,662.55 20,276.71 2,414.40 2,219.14 24,910.25 500.00

25 26 27 28 29 30 31 32
ESCUENTOS
Renta. Descuento Falt.Tard. Total Dscto. Neto a Pagar ESSALUD CTS
EPS 5ta.Cate. judicial Perm.
4.73 48.49 297.55 1,702.45 175.64 222.13
9,634.18 14,114.05 27,885.95 3,780.00 4664.80
52.00 56.09 422.87 2,077.13 219.95 277.67
11.81 225.68 1,494.32 153.74 191.03
12.53 235.15 1,549.85 159.52 198.25
22.66 21.11 301.03 1,698.97 178.10 222.13
132.96 1,673.27 3,312.50 8,687.50 1,080.00 1332.80
392.95 2,629.78 272.05 335.72
35.46 339.01 1,995.99 210.15 259.34
10.44 214.03 1,370.97 141.71 176.04
451.33 1,127.28 4,157.72 475.65 586.99
51.99 344.74 2,155.26 225.00 277.67
13.19 282.94 1,802.06 186.46 231.57
132.96 736.70 1,746.06 5,253.94 630.00 777.47
240.40 761.20 3,238.80 360.00 444.27

213.43 99.84 812.22 3,272.78 358.66 453.71
49.17 307.33 1,727.67 178.72 226.02
288.58 13,093.48 0.00 322.67 25,236.57 72,701.14 8,785.36 10,877.62
2200 2509.51
ESCUENTOS
Total Dscto. Neto a Pagar ESSALUD CTS
Renta. Descuento Falt.Tard. Total Dscto. Neto a Pagar ESSALUD CTS
50.13 333.52 1,916.84 198.02 249.94

277.56 2,574.40 193.95 239.35
235.45 2,388.84 164.52 203.03
206.05 2,068.44 142.65 176.04
156.24 1,565.64 108.00 133.28
140.06 461.63 3,123.02 223.83 276.22
294.49 2,703.77 203.88 251.60
277.58 1,877.52 193.96 239.36
232.74 2,176.75 162.00 199.92
287.38 1,943.86 200.81 247.82
281.12 1,964.22 202.08 249.38
206.88 2,089.68 144.00 177.71
345.01 2,401.89 247.22 305.09
283.30 1,895.93 196.13 242.04
106.83 383.75 2,759.76 193.50 238.79
280.15 2,570.85 193.95 239.35
279.63 2,567.37 193.59 238.90
780.27 1,372.33 193.73 239.08
215.51 2,204.22 151.65 187.15
97.29 365.83 2,686.20 187.65 231.57
98.28 342.43 2,722.77 187.65 231.57
70.79 315.84 2,451.81 169.65 209.36
141.14 455.48 3,066.45 217.62 268.56
273.23 1,863.08 192.27 237.27
38.89 293.25 76.50 36.89
107.11 377.15 2,770.08 193.50 238.79
216.20 597.98 3,729.72 268.65 331.53
179.91 1,204.02 124.55 153.71
72.12 318.47 2,463.33 170.55 210.47
155.72 468.90 3,025.71 216.48 267.15
208.00 2,088.00 144.00 177.71
205.30 266 859.35 3,321.33 268.65 331.53
97.59 358.63 2,697.45 187.65 231.57
32.34 240.50 2,368.52 159.99 201.03
93.01 1,349.69 76.50 82.51
384.30 3,594.94 270.42 333.72
274.59 1,834.39 189.81 234.24
285.04 1,904.22 197.03 243.15
290.10 1,941.46 200.84 247.85
277.68 1,869.92 193.28 238.53
74.14 320 654.14 2,102.91 180.00 222.13
150.45 566.21 3,892.73 298.87 368.83
145.78 453.50 3,119.52 220.50 272.11
189.21 419.06 1,567.25 161.74 220.61
278.86 1,866.22 193.06 238.25
140.10 544.39 3,779.52 289.69 357.50
218.96 2,221.56 153.00 188.81
108.52 89.70 430.27 2,116.77 160.65 198.25
280.15 2,570.85 193.95 239.35
232.05 2,329.43 160.65 198.25
276.87 1,864.46 192.72 237.83
224.79 1,520.47 157.07 193.84
285.04 1,904.22 197.03 243.15
375.75 3,449.91 260.14 321.03
209.30 2,101.05 144.90 178.82
278.33 1,874.28 193.73 239.08
266.29 692.04 4,035.87 294.75 363.74
226.08 2,360.88 162.00 199.92
219.05 2,198.93 151.65 187.15
112.92 1,513.55 86.79 107.10
136.05 1,683.84 97.49 120.31
193.05 1,937.93 133.65 164.93
304.07 2,056.70 212.47 262.20
216.09 727.93 4,587.27 357.66 441.37
108.52 328.87 2,049.20 152.55 188.26
274.68 1,872.91 193.28 238.53
199.08 2,078.88 142.65 176.04
46.94 314.13 76.50 40.10
208.00 2,088.00 144.00 177.71
45.55 304.81 76.50 38.91
200.62 560.47 3,600.84 257.85 318.21
141.05 559.18 3,757.25 289.47 357.23
240.50 2,414.25 166.50 205.47
30.50 955.59 76.50 26.97
75.60 323.99 2,495.34 172.89 213.36
140.50 453.77 3,050.37 216.54 267.23
294.49 2,703.77 203.88 251.60
271.05 2,720.93 187.65 231.57
42.66 321.63 76.50 40.46
37.14 248.57 76.50 31.73
86.94 346.94 2,582.91 180.00 222.13
267.69 1,863.61 191.82 236.72
275.00 1,875.10 193.51 238.80
195.00 1,957.50 135.00 166.60
103.76 698.74 76.50 89.13
219.39 2,198.42 151.65 187.15
96.35 643.65 76.50 82.19
60.82 406.32 76.50 51.88
302.12 2,110.94 217.18 268.01
200.42 1,349.59 139.50 172.15
194.68 1,355.32 139.50 172.15
217.87 2,200.69 151.65 187.15
292.06 1,954.54 202.19 249.52
217.04 3,235.66 586.00 271.68 27,851.35 202,241.59 16,496.14 19,964.34
ESCUENTOS
Renta. Descuento Falt.Tard. Total Dscto. Neto a Pagar ESSALUD

0.00 0.00 0.00 0.00 0.00 0.00 0.00
505.62 16,329.15 586.00 594.35 53,087.92 274,942.73 25,281.49

33 34 35 31 32
GRATIFICACION
GRATIFICACI 9% VACACIONES
ON Bonificacion
333.20 29.99 363.19 166.60 851.23
6997.20 629.75 7626.95 3498.60 13,942.98
416.50 37.49 453.99 208.25 1,038.57
286.55 25.79 312.34 143.28 747.16
297.38 26.76 324.15 148.69 774.93
333.20 29.99 363.19 166.60 849.49
1999.20 179.93 2179.13 999.60 4,343.75
503.59 45.32 548.91 251.79 1,314.89
389.01 35.01 424.02 194.51 998.00
264.06 23.77 287.83 132.03 685.49
880.48 79.24 959.72 440.24 2,078.86
416.50 37.49 453.99 208.25 1,077.63
347.36 31.26 378.62 173.68 901.03
1166.20 104.96 1271.16 583.10 2,626.97
0.00
666.40 59.98 726.38 333.20 1,619.40
680.56 61.25 741.81 340.28 1,636.39
339.03 30.51 369.54 169.52 863.84
16,316.43 1,468.48 17,784.90 8,158.21
GRATIFICACION
VACACIONES
GRATIFICACI 9% VACACIONES
ON Bonificacion
374.91 33.74 408.65 187.45 198.02 -

359.02 32.31 391.34 179.51 193.95 -
304.54 27.41 331.95 152.27 164.52 -
264.06 23.77 287.83 132.03 142.65 -
199.92 17.99 217.91 99.96 108.00 -
414.33 37.29 451.62 207.17 223.83 -
377.40 33.97 411.36 188.70 203.88 -
359.04 32.31 391.35 179.52 193.96 -
299.88 26.99 326.87 149.94 162.00 -
371.72 33.46 405.18 185.86 200.81 -
374.07 33.67 407.74 187.04 202.08 -
266.56 23.99 290.55 133.28 144.00 -
457.63 41.19 498.82 228.82 247.22 -
363.06 32.68 395.74 181.53 196.13 -
358.19 32.24 390.43 179.10 193.50 -
359.02 32.31 391.34 179.51 193.95 -
358.36 32.25 390.61 179.18 193.59 -
358.62 32.28 390.90 179.31 193.73 -
280.72 25.26 305.99 140.36 151.65 -
347.36 31.26 378.62 173.68 187.65 -
347.36 31.26 378.62 173.68 187.65 -
314.04 28.26 342.30 157.02 169.65 -
402.84 36.26 439.09 201.42 217.62 -
355.91 32.03 387.94 177.95 192.27 -
55.34 4.98 60.32 27.67 76.50 -
358.19 32.24 390.43 179.10 193.50 -
497.30 44.76 542.06 248.65 268.65 -
230.56 20.75 251.31 115.28 124.55 -
315.71 28.41 344.12 157.85 170.55 -
400.73 36.07 436.80 200.37 216.48 -
266.56 23.99 290.55 133.28 144.00 -
497.30 44.76 542.06 248.65 268.65 -
347.36 31.26 378.62 173.68 187.65 -
301.55 27.14 328.69 150.77 159.99 -
123.76 11.14 134.90 61.88 76.50 -
500.58 45.05 545.63 250.29 270.42 -
351.36 31.62 382.98 175.68 189.81 -
364.73 32.83 397.56 182.37 197.03 -
371.78 33.46 405.24 185.89 200.84 -
357.79 32.20 389.99 178.90 193.28 -
333.20 29.99 363.19 166.60 180.00 -
553.24 49.79 603.03 276.62 298.87 -
408.17 36.74 444.91 204.09 220.50 -
330.92 29.78 360.70 165.46 161.74 -
357.37 32.16 389.53 178.69 193.06 -
536.26 48.26 584.52 268.13 289.69 -
283.22 25.49 308.71 141.61 153.00 -
297.38 26.76 324.15 148.69 160.65 -
359.02 32.31 391.34 179.51 193.95 -
297.38 26.76 324.15 148.69 160.65 -
356.75 32.11 388.85 178.37 192.72 -
290.76 26.17 316.93 145.38 157.07 -
364.73 32.83 397.56 182.37 197.03 -
481.54 43.34 524.88 240.77 260.14 -
268.23 24.14 292.37 134.11 144.90 -
358.62 32.28 390.90 179.31 193.73 -
545.62 49.11 594.72 272.81 294.75 -
299.88 26.99 326.87 149.94 162.00 -
280.72 25.26 305.99 140.36 151.65 -
160.65 14.46 175.11 80.33 86.79 -
180.46 16.24 196.70 90.23 97.49 -
247.40 22.27 269.67 123.70 133.65 -
393.30 35.40 428.70 196.65 212.47 -
662.06 59.59 721.65 331.03 357.66 -
282.39 25.41 307.80 141.19 152.55 -
357.79 32.20 389.99 178.89 193.28 -
264.06 23.77 287.83 132.03 142.65 -
60.15 5.41 65.57 30.08 76.50 -
266.56 23.99 290.55 133.28 144.00 -
58.37 5.25 63.62 29.18 76.50 -
477.31 42.96 520.27 238.65 257.85 -
535.85 48.23 584.07 267.92 289.47 -
308.21 27.74 335.95 154.11 166.50 -
40.46 3.64 44.10 20.23 76.50 -
320.04 28.80 348.84 160.02 172.89 -
400.84 36.08 436.92 200.42 216.54 -
377.40 33.97 411.36 188.70 203.88 -
347.36 31.26 378.62 173.68 187.65 -
60.69 5.46 66.15 30.35 76.50 -
47.60 4.28 51.88 23.80 76.50 -
333.20 29.99 363.19 166.60 180.00 -
355.07 31.96 387.03 177.54 191.82 -
358.21 32.24 390.45 179.10 193.51 -
249.90 22.49 272.39 124.95 135.00 -
133.70 12.03 145.73 66.85 76.50 -
280.72 25.26 305.99 140.36 151.65 -
123.28 11.10 134.38 61.64 76.50 -
77.83 7.00 84.83 38.91 76.50 -
402.02 36.18 438.20 201.01 217.18 -
258.23 23.24 281.47 129.12 139.50 -
258.23 23.24 281.47 129.12 139.50 -
280.72 25.26 305.99 140.36 151.65 -
374.28 33.69 407.97 187.14 202.19 -
29,946.52 2,695.19 32,641.70 14,973.26

REMUNERACION
Código de F.
NOMBRES
IT Y APELLIDOS Cargo Haber
Afiliado INGRESO Asig.Fam. Vacaciones
Básico
1 ANGELES MEDINA Jos322111JAMEI8 01-Feb-2014 OPERAC 2,000.00 0.00

2 BARREDA CRUZ JORG248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00 0.00
4 FLORES MORALES PE
328931PFMRA0 04-Feb-2013 OPERAC 1,720.00 0.00
5 FLORES VERGARAY A
612631AFVRG3 16-Dec-2014 ADMIN 1,700.00 85.00
7 LEON GARCIA ALVAR590941ALGNC 22-Jul-2014 ADMIN 8,800.00 0.00 3,200.00
8 LOVATON CALZADA FIDEL MAXIMO 20-May-2016 OPERAC 2,800.00 85.00
10 LUNA BENITES CARL312381CLBAI1 16-Sep-2015 ADMIN 1,500.00 85.00
11 MOTTA BAYONA EDO 585761EMBAO301-Aug-2012 OPERAC 5,200.00 85.00
12 PAUCAR TICSIHUA MELIZA 01-Jul-2014 ADMIN 1,833.33 0.00 666.67
13 ROSALES MENDOZA635790LRMAD3 25-Apr-2016 ADMIN 2,000.00 85.00
14 ROSAS CALDERON JE507411JRCAD9 01-Feb-2009 OPERAC 3,500.00 0.00
VENTAS 3,500.00
15 SIESQUÉN PALACIOS613760SSPSA4 01-Aug-2013 ADMIN 4,000.00 0.00
16 YNGA HUAMANCHA ALEXANDER JO 08-Jul-2014 ADMIN 1,950.00 85.00
89,253.33 595.00 3,866.67 0.00
* CESE DE PERSONAL
1 2 3 4 5 6 7 8
REMUNERACION
Código de F. Horas
NOMBRES
IT Y APELLIDOS Cargo Haber
Afiliado INGRESO Asig.Fam. Vacaciones Extras
Básico
25%
17 ACOSTA GRANADOS 585981JAGSN515-Dec-2015 OBRERO 1419.00 85.00 203.67

18 AGUILAR DIAZ LUIS 333961LADIZ6 03-Mar-2016 OBRERO 1600.00 0.00 200.00
19 ALARCON SALCEDO LUIS MIGUEL 05-Jun-2014 OBRERO 1743.00 85.00
20 ALARCON SALCEDO VICTOR ALFON 01-Apr-2015 OBRERO 1500.00 85.00
21 ALCÁNTARA QUINTANILLA EDDY 01-Feb-2014 OBRERO 1200.00 0.00
22 ALDORADIN QUISPE578611MAQOS9 02-Jan-2012 OBRERO 2487.00 85.00
23 ALEGRIA PORTELO CIRO 15-Apr-2015 OBRERO 1600.00 85.00 210.63
24 ALFARO JUAREZ CHRI635221CAJAR4 03-Mar-2016 OBRERO 1419.00 85.00 219.33
25 ALONSO LLACTARIMA601601CALNC3 15-Jul-2013 OBRERO 1800.00 0.00
26 AMAYA HUAMAN MOI605181MAHYM15-Dec-2015 OBRERO 1419.00 85.00 203.66
27 AMES ZAVALA ALCID589641AAZSA515-Dec-2015 OBRERO 1419.00 85.00 313.33
28 BELLO DELGADILLO L636221LBDLG 21-Mar-2016 OBRERO 1600.00 0.00
29 BOSCO SANDOVAL G632901GBSCD907-Dec-2015 OBRERO 1226.67 85.00 373.33 315.94
30 CALIXTO JAVIER OSEAS RONALD 16-Dec-2015 OBRERO 1087.90 85.00 331.10 203.67
31 CAMACHO ALIAGA JU597461JCAAA0 06-Aug-2015 OBRERO 2150.00 0.00
32 CARDENAS CHINCHIHUALPA JUAN A 04-Mar-2016 OBRERO 1600.00 0.00 200.00
33 CARDENAS DIAZ LINDER 04-Apr-2016 OBRERO 1600.00 0.00 200.00
34 CARMEN LAZARO LU594501LCLMA116-Dec-2015 OBRERO 1419.00 85.00 203.66
35 CASIMIR ANCO ELIS 553121ECAIO5 15-Feb-2016 OBRERO 1600.00 85.00
36 CHANAME MONTENEG
595511SCMNT1 16-Jan-2015 OBRERO 2000.00 85.00
37 CHAQQUERE YUCRA ATILIO 01-Feb-2014 OBRERO 2000.00 85.00
38 CHAVARRIA AGUILAR EMERSON 04-Feb-2013 OBRERO 1380.00 85.00 420.00
39 CHOQUE SONCO ROBERTO PABLO 06-May-2013 OBRERO 2333.00 85.00
40 CHOTA ESPIRITU CH 623311CCETI6 05-Apr-2016 OBRERO 1419.00 85.00 203.67
41 CHOTA YAICATE JORG348671JCYTC6 25-Jul-2016 OBRERO 1550.00 0.00
42 CONTRERAS PAREDES594751GCPTE2 06-Aug-2015 OBRERO 2150.00 0.00
43 CORNEJO MARCAPURA565351JCMNC4 01-Feb-2009 OBRERO 2900.00 85.00
44 CRISTOBAL TAFUR MANUELITO VIC 07-Jul-2016 OBRERO 830.36 0.00
45 CRUZ YUPANQUI YRVIN USHIEL 02-Jan-2012 OBRERO 1810.00 85.00
46 CURIMANIA ANCO Z 542161ZCAIO9 01-Apr-2012 OBRERO 2405.35 0.00
47 CURIMANIA DURAND JOHAN CARLO 01-Feb-2014 OBRERO 1600.00 0.00
48 DAZA CALONGOS MA
200441MDCAO801-Feb-2009 OBRERO 2900.00 85.00
49 DIAZ MARTINEZ AL 324481ADMZT201-Nov-2015 OBRERO 2000.00 85.00
50 DORIA ARANDA JORGE LUIS 01-Feb-2014 OBRERO 1810.00 0.00
51 ECHEVARRIA ENCISO589541EEEEI9 01-Apr-2016 OBRERO 2150.00 85.00 279.38
52 ESPINO CAMPOS JUA 228271JECIP6 16-Dec-2015 OBRERO 1419.00 0.00 192.15
53 ESQUIVEL SEGUIL W 623541WESUU5
16-Dec-2015 OBRERO 1419.00 85.00 407.33
54 FERNANDEZ DE CORDOVA LOZANO 16-Dec-2015 OBRERO 1419.00 85.00 407.33
55 FLORES APAZA EDGA585311EFARZ216-Dec-2015 OBRERO 1419.00 85.00 407.33
56 GALLARDO LIMA José ALEXANDER 01-Feb-2014 OBRERO 2000.00 0.00
57 GALLARDO YAHUANA SEGUNDO FR 01-Feb-2014 OBRERO 2400.00 85.00 301.17
58 GALLEGOS SONCO FREDY 01-Aug-2015 OBRERO 2365.00 85.00
59 GARABITO CACERES 339331OGCAE416-Dec-2015 OBRERO 1419.00 0.00 192.16
60 GUTIERREZ SANCHEZ HELI ISRAEL 16-Dec-2015 OBRERO 1419.00 85.00 376.00
61 HERRERA BERNAOLA
622531HHBRN9 01-Oct-2012 OBRERO 2322.00 85.00 292.55
62 HINOJOSA CHUQUIMAMANI FREDY 05-May-2016 OBRERO 1700.00 0.00
63 HUADO SORA ALEXANDER EDUARD14-May-2015 OBRERO 1700.00 85.00
64 HUARCO ZUMINA LISANDRO LEAND 04-Apr-2016 OBRERO 1600.00 0.00 216.67
65 HURTADO CHACHI JUAN JOSE 10-May-2014 OBRERO 1700.00 85.00
66 INOÑAN BALDERA A 590581AIBÑD816-Dec-2015 OBRERO 1419.00 85.00 313.34
67 JACOBO SAAVEDRA J599611JJSOV0 16-Dec-2015 OBRERO 1419.00 85.00 313.33
68 JARA PANDURO LUIS 338551LJPAD2 16-Dec-2015 OBRERO 1419.00 85.00 407.33
69 JAVIER MORALES JOSE CARLOS 01-Jun-2015 OBRERO 2150.00 0.00 268.75
70 JIMENEZ SOTO KELWI DAVID 01-Feb-2014 OBRERO 1610.00 0.00
71 JUAREZ ELIAS CARLO562911CJERA1 16-Dec-2015 OBRERO 1419.00 85.00 219.33
72 LARENAS DIAZ PERCY 01-Feb-2009 OBRERO 3275.00 0.00
73 LINARES VIVANCO DAVID RICARDO 01-Feb-2014 OBRERO 1800.00 0.00
74 MALPICA MESTANZA CARLOS 01-Apr-2013 OBRERO 1600.00 85.00
75 MEGO CARRANZA SERGIO 14-Jan-2015 OBRERO 1400.00 85.00
76 MORALES CORNELIO 511011LMCAN307-Dec-2015 OBRERO 1600.00 85.00 456.35
77 MORENO CALIXTO R572741RMCEI0 01-Aug-2012 OBRERO 2900.00 85.00 356.38
78 NICOLAS GAVILAN DARWIN 01-Dec-2013 OBRERO 1610.00 85.00
79 OCHANTE AÑANCA JORGE LUIS 16-Dec-2015 OBRERO 1419.00 85.00 78.33
80 ORELLANA ALCARRAZ DANIEL JESU 19-Mar-2015 OBRERO 1500.00 85.00
81 PALACIOS RONDOY DIEGO IVAN 22-Jul-2016 OBRERO 1600.00 85.00
82 PECEROS GAMARRA AKIRA ANDRES 07-Mar-2016 OBRERO 1600.00 0.00
83 PEREZ CHILENO CRISOSTOMO RAFA 25-Jul-2016 OBRERO 1550.00 85.00
84 PORTAL PALACIOS U573871UPPTA1 24-Jul-2013 OBRERO 2780.00 85.00
85 QUICAÑA PINEDA MIGUEL ANGEL 01-Aug-2012 OBRERO 2410.00 0.00 317.09
86 RAMOS REYES CARLOS RAMON 01-Sep-2014 OBRERO 1765.00 85.00
87 ROBLES BOCANEGRA
611221CRBLA702-May-2012 OBRERO 1836.00 85.00
88 ROJAS LLANOS OSCA231981ORLAN7 01-Jun-2013 OBRERO 2406.00 0.00
89 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OBRERO 1600.00 85.00 210.63
90 ROJAS VALDEON CARLOS EDUARDO12-May-2016 OBRERO 1180.89 85.00
91 RUIZ CUNGUIA FELIX328271FRCZG 25-Jul-2016 OBRERO 1396.43 0.00
92 RUIZ HUACHO WILFREDO 25-Jul-2016 OBRERO 1600.00 0.00
93 SANABRIA SIMEON ELMER BENIGNO 24-Jul-2013 OBRERO 2000.00 0.00
94 SANTISTEBAN CHERO568071JSCTR2 16-Dec-2015 OBRERO 1419.00 85.00 407.33
95 SERAPIO ATAYPOMA 621781JSAAY3 01-Jun-2016 OBRERO 1419.00 85.00 203.67
96 SUAREZ PEÑA FRANCISCO 01-Apr-2015 OBRERO 1500.00 0.00
97 SUAREZ RIVERA LUI 617841LSRRE5 18-Jul-2016 OBRERO 1520.00 85.00
98 SULLCA HERRERA M 267111MSHLR 05-May-2016 OBRERO 1600.00 85.00
99 TAPIA VASQUEZ CAR639931CTVIQ4 18-Jul-2016 OBRERO 1480.00 0.00
100 VALENZUELA SANCHE
616241WVSEC 22-Jul-2016 OBRERO 1550.00 85.00
101 VARGAS CASTRO ELI593101EVCGT009-Dec-2015 OBRERO 1173.33 85.00 426.67 0.00
102 VARGAS RUIZ JUAN A628571JVRGZ4 04-Jul-2016 OBRERO 1550.00 0.00
103 VARGAS RUIZ REICE 634601RVRGZ 04-Jul-2016 OBRERO 1550.00 0.00
104 VILA ROJAS DANY MAXIMO 10-Feb-2014 OBRERO 1600.00 85.00
105 VILLEGAS SANCHEZ FRANKLIN 15-Dec-2015 OBRERO 1419.00 85.00 125.33
153,472.93 4,845.00 1,551.10 ###
REMUNERACION
F.
NOMBRES
IT Y APELLIDOS F. Cese Cargo
INGRESO
52 DURAND PANDURO C08-Feb-2016 17-Jul-2016 OBRERO

52 MEDINA AMAYA DAVI 03-Aug-2015 22-Jul-2016 OBRERO
52 MEDINA AMAYA José 01-Feb-2014 22-Jul-2016 OBRERO
0.00 0.00 0.00 0.00
MONTO TOTAL 242,726.26 5,440.00 5,417.77 ###

Cese de Personal
R.M.V. S/. 850.00 ###

1 2 3 4 5 6 7
F.
Nombres y asignacion
IT Cargos Sueldo DNI F. INGRESO NACIMI
Apellidos familiar
ENTO
1 ANGELES MEDINA José LUIS 0 EMPLEADO 2000.00 45060290 1-Feb-14 ###
2 BARREDA CRUZ JORGE JUAN 0 EMPLEADO 42000.00 09429889 1-Jul-14 ###
3 CORDOVA URBANO F328800FCUDA 0 EMPLEADO 2500.00 46514690 1-Mar-14 9-Jan-90
4 FLORES MORALES PERCY ZACARIAS 0 EMPLEADO 1720.00 46164737 4-Feb-13 ###
5 FLORES VERGARAY A612631AFVRG 1 EMPLEADO 1700.00 43185996 16-Dec-14 ###
6 JARA COLLADO NATTIER 0 EMPLEADO 2000.00 16177070 18-Aug-14 ###
7 LEON GARCIA ALVAR590941ALGNC 0 EMPLEADO 12000.00 40344904 22-Jul-14 ###
8 LOVATON CALZADA FIDEL MAXIMO 1 EMPLEADO 2800.00 20106417 20-May-16 ###
9 LOVERA ARMACANQUI EDER 1 EMPLEADO 2250.00 43206106 1-Feb-14 ###
10 LUNA BENITES CARL 312381CLBAI1 1 EMPLEADO 1500.00 43146759 16-Sep-15 ###
11 MOTTA BAYONA EDO 1 EMPLEADO 5200.00 40083741 1-Aug-12 ###
12 PAUCAR TICSIHUA MELIZA 0 EMPLEADO 2500.00 46478769 1-Jul-14 8-Jun-90
13 ROSALES MENDOZA 635790LRMAD 1 EMPLEADO 2000.00 72559447 25-Apr-16 ###
14 ROSAS CALDERON JESUS PERCY 0 EMPLEADO 7000.00 08804621 1-Feb-09 ###
15 SIESQUÉN PALACIOS SONIA MARIBE 0 EMPLEADO 4000.00 43543041 1-Aug-13 ###
16 YNGA HUAMANCHA ALEXANDER JO 1 EMPLEADO 1950.00 45525957 8-Jul-14 ###
17 ACOSTA GRANADOS 585981JAGSN5 1 OBRERO 1419.00 25857534 15-Dec-15 ###

18 AGUILAR DIAZ LUIS 333961LADIZ6 0 OBRERO 1600.00 46823694 3-Mar-16 9-Jun-91
19 ALARCON SALCEDO LUIS MIGUEL 1 OBRERO 1743.00 41870469 5-Jun-14 ###
20 ALARCON SALCEDO VICTOR ALFON 1 OBRERO 1500.00 46393904 1-Apr-15 ###
21 ALCÁNTARA QUINTANILLA EDDY 0 OBRERO 1200.00 40203092 1-Feb-14 ###
22 ALDORADIN QUISPE MIGUEL ANGEL 1 OBRERO 2402.00 07506955 2-Jan-12 ###
23 ALEGRIA PORTELO CIRO 1 OBRERO 1600.00 47319586 15-Apr-15 ###
24 ALFARO JUAREZ CHRI635221CAJAR4 1 OBRERO 1419.00 47472358 3-Mar-16 ###
25 ALONSO LLACTARIMAY CESAR 0 OBRERO 1800.00 41430471 15-Jul-13 ###
26 AMAYA HUAMAN MOI605181MAHYM 1 OBRERO 1419.00 42235614 15-Dec-15 ###
27 AMES ZAVALA ALCID589641AAZSA5 1 OBRERO 1419.00 40430210 15-Dec-15 ###
28 BELLO DELGADILLO L636221LBDLG 0 OBRERO 1600.00 72932164 21-Mar-16 ###
29 BOSCO SANDOVAL G632901GBSCD9 1 OBRERO 1600.00 46886078 7-Dec-15 ###
30 CALIXTO JAVIER OSEAS RONALD 1 OBRERO 1419.00 42196146 16-Dec-15 ###
31 CAMACHO ALIAGA JU597461JCAAA0 0 OBRERO 2150.00 40904729 6-Aug-15 ###
32 CARDENAS CHINCHIHUALPA JUAN A 0 OBRERO 1600.00 16123386 4-Mar-16 ###
33 CARDENAS DIAZ LINDER 0 OBRERO 1600.00 46596980 4-Apr-16 ###
34 CARMEN LAZARO LU594501LCLMA1 1 OBRERO 1419.00 43263167 16-Dec-15 ###
35 CASIMIR ANCO ELIS 553121ECAIO5 1 OBRERO 1600.00 20900019 15-Feb-16 ###
36 CHANAME MONTENEG 595511SCMNT 1 OBRERO 2000.00 40699513 16-Jan-15 ###
37 CHAQQUERE YUCRA 6 A09801ACYQR 1 OBRERO 2000.00 42767710 1-Feb-14 ###
38 CHAVARRIA AGUILAR EMERSON 1 OBRERO 1800.00 48121894 4-Feb-13 ###
39 CHOQUE SONCO ROBERTO PABLO 1 OBRERO 2333.00 10697764 6-May-13 ###
40 CHOTA ESPIRITU CH 623311CCETI6 1 OBRERO 1419.00 45176246 5-Apr-16 9-Jul-88
41 CHOTA YAICATE JORG348671JCYTC6 0 OBRERO 1550.00 75386285 25-Jul-16 ###
42 CONTRERAS PAREDES 594751GCPTE2 0 OBRERO 2150.00 40672606 6-Aug-15 ###
43 CORNEJO MARCAPURA JOSÉ LUIS 1 OBRERO 2900.00 09823188 1-Feb-09 ###
44 CRISTOBAL TAFUR MANUELITO VIC 0 OBRERO 1550.00 42116858 7-Jul-16 ###
45 CRUZ YUPANQUI YRVIN USHIEL 1 OBRERO 1810.00 72640496 2-Jan-12 ###
46 CURIMANIA ANCO ZENON 0 OBRERO 2405.35 04035855 1-Apr-12 ###
47 CURIMANIA DURAND JOHAN CARLO 0 OBRERO 1600.00 74203138 1-Feb-14 ###
48 DAZA CALONGOS MAXIMINO 1 OBRERO 2900.00 00831837 1-Feb-09 ###
49 DIAZ MARTINEZ AL 324481ADMZT 1 OBRERO 2000.00 45430228 1-Nov-15 ###
50 DORIA ARANDA JORGE LUIS 0 OBRERO 1810.00 44255718 1-Feb-14 ###
51 ECHEVARRIA ENCISO589541EEEEI9 1 OBRERO 2150.00 40182451 1-Apr-16 ###
52 ESPINO CAMPOS JUA 228271JECIP6 0 OBRERO 1419.00 06140602 16-Dec-15 2-Jul-62
53 ESQUIVEL SEGUIL W 623541WESUU5 1 OBRERO 1419.00 45346593 16-Dec-15 ###
54 FERNANDEZ DE CORDOVA LOZANO 1 OBRERO 1419.00 01116108 16-Dec-15 ###
55 FLORES APAZA EDGA585311EFARZ2 1 OBRERO 1419.00 10725824 16-Dec-15 ###
56 GALLARDO LIMA José ALEXANDER 0 OBRERO 2000.00 43934722 1-Feb-14 ###
57 GALLARDO YAHUANA SEGUNDO FR 1 OBRERO 2400.00 42979828 1-Feb-14 ###
58 GALLEGOS SONCO FREDY 1 OBRERO 2365.00 29609850 1-Aug-15 ###
59 GARABITO CACERES 339331OGCAE4 0 OBRERO 1419.00 47633406 16-Dec-15 ###
60 GUTIERREZ SANCHEZ HELI ISRAEL 1 OBRERO 1419.00 18126522 16-Dec-15 ###
61 HERRERA BERNAOLA HIRWUINS AN 1 OBRERO 2322.00 45113221 1-Oct-12 ###
62 HINOJOSA CHUQUIMAMANI FREDY 0 OBRERO 1700.00 42960854 5-May-16 ###
63 HUADO SORA ALEXANDER
HuarcoEDUARD 1 OBRERO 1700.00 40587684 14-May-15 ###
Zumina
HUARCO ZUMINA LI 0 OBRERO 1600.00 4-Apr-16 8-Oct-91
64 Lisandro 47366968
65 Leandro
HURTADO CHACHI JUAN JOSE 1 OBRERO 1700.00 40848686 10-May-14 ###
66 INOÑAN BALDERA A 590581AIBÑD8 1 OBRERO 1419.00 40725649 16-Dec-15 ###
67 JACOBO SAAVEDRA J599611JJSOV0 1 OBRERO 1419.00 42676220 16-Dec-15 ###
68 JARA PANDURO LUIS 338551LJPAD2 1 OBRERO 1419.00 70268752 16-Dec-15 ###
69 JAVIER MORALES JOSE CARLOS 0 OBRERO 2150.00 47532137 1-Jun-15 ###
70 JIMENEZ SOTO KELWI DAVID 0 OBRERO 1610.00 71820353 1-Feb-14 1-Oct-93
71 JUAREZ ELIAS CARLO562911CJERA1 1 OBRERO 1419.00 25717252 16-Dec-15 ###
72 LARENAS DIAZ PERCY 0 OBRERO 3275.00 25629372 1-Feb-09 ###
73 LINARES VIVANCO DAVID RICARDO 0 OBRERO 1800.00 10009415 1-Feb-14 ###
74 MALPICA MESTANZA CARLOS 1 OBRERO 1600.00 45200435 1-Apr-13 ###
75 MEGO CARRANZA SERGIO 1 OBRERO 1400.00 27750179 14-Jan-15 ###
76 MORALES CORNELIO 511011LMCAN3 1 OBRERO 1600.00 6271405 7-Dec-15 ###
77 MORENO CALIXTO RAUL HENRRY 1 OBRERO 2900.00 23010276 1-Aug-12 ###
78 NICOLAS GAVILAN DARWIN 1 OBRERO 1610.00 45523949 1-Dec-13 ###
79 OCHANTE AÑANCA JO620631JOAAN9 1 OBRERO 1419.00 44544214 16-Dec-15 ###
80 ORELLANA ALCARRAZ 603381DOALA 1 OBRERO 1500.00 42741892 19-Mar-15 ###
81 PALACIOS RONDOY DIEGO IVAN 1 OBRERO 1600.00 43648666 22-Jul-16 ###
82 PECEROS GAMARRA AKIRA ANDRES 0 OBRERO 1600.00 75682081 7-Mar-16 ###
83 PEREZ CHILENO CRISOSTOMO RAFA 1 OBRERO 1550.00 4634205 25-Jul-16 ###
84 PORTAL PALACIOS UBER SERGIO 1 OBRERO 2780.00 10196838 24-Jul-13 ###
85 QUICAÑA PINEDA MIGUEL ANGEL 0 OBRERO 2410.00 41670704 1-Aug-12 ###
86 RAMOS REYES CARLOS RAMON 1 OBRERO 1765.00 07421454 1-Sep-14 ###
87 ROBLES BOCANEGRA CHARLE 1 OBRERO 1836.00 42947293 2-May-12 ###
88 ROJAS LLANOS OSCAR 0 OBRERO 2406.00 20888532 1-Jun-13 ###
89 ROJAS SOTO JAIME LEONCIO 1 OBRERO 1600.00 10064758 10-Nov-15 8-Jul-63
90 ROJAS VALDEON CARLOS EDUARDO 1 OBRERO 2000.00 43102215 12-May-16 ###
91 RUIZ CUNGUIA FELIX328271FRCZG 0 OBRERO 1700.00 46033032 25-Jul-16 ###
92 RUIZ HUACHO WILFREDO 0 OBRERO 1600.00 44823047 25-Jul-16 5-Oct-87
93 SANABRIA SIMEON ELMER BENIGNO 0 OBRERO 2000.00 09370955 24-Jul-13 ###
94 SANTISTEBAN CHERO568071JSCTR2 1 OBRERO 1419.00 40211924 16-Dec-15 ###
95 SERAPIO ATAYPOMA 621781JSAAY3 1 OBRERO 1419.00 44937343 1-Jun-16 ###
96 SUAREZ PEÑA FRANCISCO 0 OBRERO 1500.00 45454748 1-Apr-15 ###
97 SUAREZ RIVERA LUI 617841LSRRE5 1 OBRERO 1520.00 45084569 18-Jul-16 ###
18/02/1
SULLCA HERRERA M 267111MSHLR 1 OBRERO 1600.00 5-May-16
98 09827004 973
99 TAPIA VASQUEZ CAR639931CTVIQ4 0 OBRERO 1480.00 70364507 18-Jul-16 9-Jan-87
100 VALENZUELA SANCHE 616241WVSEC 1 OBRERO 1550.00 44422429 22-Jul-16 ###
101 VARGAS CASTRO ELI593101EVCGT0 1 OBRERO 1600.00 40733210 9-Dec-15 1-Apr-80
102 VARGAS RUIZ JUAN A628571JVRGZ4 0 OBRERO 1550.00 46074454 4-Jul-16 ###
103 VARGAS RUIZ REICE 634601RVRGZ 0 OBRERO 1550.00 47228925 4-Jul-16 ###
104 VILA ROJAS DANY MAXIMO 1 OBRERO 1600.00 10523854 10-Feb-14 ###
105 VILLEGAS SANCHEZ FRANKLIN 1 OBRERO 1419.00 45311538 15-Dec-15 ###
Essalud 9% 9.00%
I.E.S. 0.00%
C.T.S./Vacacio 8.33% 16.66%
42.32%
Tipo de Retencion
Retención es
comision comisión por prima de TOTAL

A. Obl. POR
mixta flujo seguro
FLUJO
Habitat 0.38% 10% 1.47% 1.33% ###
Integra 1.23% 10% 1.55% 1.33% ###
Prima 1.19% 10% 1.60% 1.33% ###
Profuturo 1.46% 10% 1.69% 1.33% ###
Onp 13% 0 0 0
Pensionista 0% 0 0 0
12.56%
PLANILLA MES DE AGOSTO 2016
MUNERACION AP
Tipo de Tipo de
Total
Horas Gratific Retenció Retenció Aporte
Bonificacion Remuneracion n n ONP
Extras acion AFP
2,000.00 Prima Mixta 0.00 200.00

42,000.00 Habitat Mixta 0.00 4200.00
2,500.00 Integra Flujo 0.00 250.00
1,720.00 Prima Mixta 0.00 172.00
1,785.00 Integra Mixta 0.00 178.50
2,000.00 Onp 260.00 0.00
12,000.00 Integra Flujo 0.00 1200.00
2,885.00 Onp 375.05 0.00
2,335.00 Onp 303.55 0.00
1,585.00 Prima Flujo 0.00 158.50
5,285.00 Profuturo Mixta 0.00 528.50
2,500.00 Habitat Mixta 0.00 250.00
2,085.00 Profuturo Flujo 0.00 208.50
7,000.00 Prima Mixta 0.00 700.00
4,000.00 Profuturo Flujo 0.00 400.00

2,035.00 Onp 264.55 0.00
0.00 0.00 0.00 0.00 93,715.00 0.00 0.00 1,203.15 8,446.00

9 10 11 12 13
MUNERACION AP
Hor Tipo de
Prestac Total Tipo de
as Feriado/Dí Retenció
iones Remuneracion Comisión Aporte
Extr a Bonificacion n ONP
Aliment AFP
as Descanso
arias
35%
### 200.53 2,271.98 Integra 0.00 227.20
### 0.00 2,232.00 Integra Flujo 0.00 223.20
1,828.00 Integra Flujo 0.00 182.80
1,585.00 Onp 206.05 0.00
1,200.00 Profuturo Flujo 0.00 120.00
2,572.00 Prima Flujo 0.00 257.20
### 112.34 2,462.93 Onp 320.18 0.00
### 300.80 2,447.12 Integra Flujo 0.00 244.71
1,800.00 Prima Flujo 0.00 180.00
### 0.00 2,096.82 Integra Flujo 0.00 209.68
### 100.27 2,188.32 Prima Mixta 0.00 218.83
1,600.00 Prima Flujo 0.00 160.00
### 224.67 2,396.22 Integra Mixta 0.00 234.00
### 200.53 2,112.93 Onp 274.68 0.00
2,150.00 Integra Flujo 0.00 215.00
### 0.00 2,232.00 Onp 290.16 0.00
### 0.00 2,232.00 Onp 290.16 0.00
### 200.53 2,348.11 Profuturo Flujo 0.00 234.81
1,685.00 Profuturo Mixta 0.00 168.50
2,085.00 Integra Flujo 0.00 208.50
2,085.00 Habitat Mixta 0.00 208.50
1,885.00 Onp 245.05 0.00
2,418.00 Onp 314.34 0.00
### 300.80 2,423.01 Profuturo Mixta 0.00 237.29
1,550.00 Habitat Mixta 0.00 155.00
2,150.00 Integra Mixta 0.00 215.00
2,985.00 Profuturo Mixta 0.00 298.50
830.36 Onp 107.95 0.00
1,895.00 Onp 246.35 0.00
2,405.35 Profuturo Flujo 0.00 240.54
1,600.00 Onp 208.00 0.00
2,985.00 Onp 388.05 0.00
2,085.00 Prima Mixta 0.00 208.50
1,810.00 Habitat Mixta 0.00 181.00
### 0.00 3,117.83 Profuturo Mixta 0.00 311.78
### 283.80 2,310.00 Profuturo Flujo 0.00 231.00
### 300.80 2,482.85 Profuturo Flujo 0.00 248.29
### 300.80 2,432.09 Onp 316.17 0.00
### 200.53 2,331.82 Prima Flujo 0.00 228.17
2,000.00 Onp 260.00 0.00
### 0.00 3,436.71 Prima Mixta 0.00 343.67
2,450.00 Integra Mixta 0.00 245.00
### 283.80 2,310.01 Profuturo Mixta 0.00 231.00
### 200.53 2,283.57 Onp 296.86 0.00
### 0.00 3,331.45 Integra Mixta 0.00 333.15
1,700.00 Integra Flujo 0.00 170.00
1,785.00 Onp 232.05 0.00
### 106.67 2,337.33 Onp 303.85 0.00
1,785.00 Onp 232.05 0.00
### 200.54 2,339.36 Prima Flujo 0.00 233.94
### 0.00 2,037.28 Integra Flujo 0.00 168.64
### 300.80 2,432.09 Profuturo Flujo 0.00 243.21
### 0.00 2,999.24 Onp 389.90 0.00
1,610.00 Onp 209.30 0.00
### 300.80 2,472.52 Prima Flujo 0.00 247.25
3,275.00 Onp 425.75 0.00
1,800.00 Integra Mixta 0.00 180.00
1,685.00 Onp 219.05 0.00
1,485.00 Onp 193.05 0.00
### 337.00 2,724.78 Integra Flujo 0.00 272.48
### 0.00 4,111.15 Integra Flujo 0.00 411.12
1,695.00 Onp 220.35 0.00
### 300.80 2,433.03 Profuturo Mixta 0.00 238.29
1,585.00 Integra Mixta 0.00 158.50
1,685.00 Onp 219.05 0.00
1,600.00 Onp 208.00 0.00
1,635.00 Onp 212.55 0.00
2,865.00 Integra Mixta 0.00 286.50
### 97.57 3,430.53 Onp 445.97 0.00
1,850.00 Onp 240.50 0.00
1,921.00 Prima Flujo 0.00 192.10
2,406.00 Profuturo Flujo 0.00 240.60
### 0.00 2,350.60 Onp 305.58 0.00
1,265.89 Onp 164.57 0.00
1,396.43 Habitat Mixta 0.00 139.64
1,600.00 Onp 208.00
2,000.00 Onp 260.00 0.00
### 300.80 2,432.09 Integra Mixta 0.00 243.21
### 200.53 2,348.12 Profuturo Mixta 0.00 219.77
1,500.00 Onp 195.00 0.00
1,605.00 Prima Flujo 0.00 160.50
1,685.00 Profuturo 0.00 168.50
1,480.00 Profuturo Flujo 0.00 148.00
1,635.00 Profuturo Flujo 0.00 163.50
### 224.67 2,592.09 Prima Mixta 0.00 259.21
1,550.00 Prima Flujo 0.00 155.00
1,550.00 Integra Mixta 0.00 155.00
1,685.00 Prima Flujo 0.00 168.50
### 300.80 2,403.90 Onp 312.51 0.00
### 5,881.69 0.00 0.00 189,881.91 0.00 0.00 8,961.08 ###

MUNERACION AP
Boni
ficac Tipo de
ion Gratific Remuneracion Tipo de
Vacaciones computable Retenció Comisión Aporte
Extr CTS aciones n ONP
Truncas AFP
aord Truncas
inari
a
387.22 0.00 711.11 711.11 Prima Mixta 0.00 71.11
398.61 0.00 1,458.33 1,458.33 Habitat Mixta 0.00 145.83
### 444.55 0.00 1,085.98 1,085.98 Integra Mixta 0.00 108.60
### 1,230.38 0.00 3,255.42 3,255.42 0.00 0.00 0.00 325.54
### 7,112.07 0.00 3,255.42 286,852.33 0.00 0.00 10,164.23 ###
PLANILLA
ONP 10,164
RENTA 5TA 14,226
RENTA 4TA 390
ESSALUD 25,755
554.79 71.456952 626.246952
47.3 756.8
TOTA
Remuneración
L POR
Máxima
MIXT Asegurable
A (S/.)
### 9,042.82
### 9,042.82
### 9,042.82
### 9,042.82
Sábado 19 4/19/2014 8:30
Horas por recuperar
Lunes 4/7/2014 17:30
Martes 4/8/2014 17:30

Miércoles 4/9/2014 17:30
Jueves 4/10/2014 17:30
Viernes 4/11/2014 17:30

16
PLEADOS
Otros
Comisión Pr Seg Renta. Descuent Falt.Tard. Total Dscto.
T. Aportac. Descue EPS
AFP AFP 5ta.Cate. o judicial Perm.
ntos
23.80 26.60 250.40 4.73 255.13
159.60 120.27 4479.87 9,634.18 14,114.05
38.75 33.25 322.00 52.00 374.00
20.47 22.88 215.34 380.00 595.34
21.96 23.74 224.20 224.20
0.00 0.00 0.00 22.66 282.66
186.00 120.27 1506.27 132.96 1,673.27 3,312.50
0.00 0.00 0.00 375.05
0.00 0.00 0.00 35.46 339.01
25.36 21.08 204.94 204.94
77.16 70.29 675.95 451.33 1,127.28
9.50 33.25 292.75 51.99 344.74
35.24 27.73 271.47 271.47
83.30 93.10 876.40 132.96 736.70 1,746.06
67.60 53.20 520.80 240.40 761.20

0.00 0.00 0.00 264.55
748.73 645.66 9,840.39 380.00 288.58 12,880.05 0.00 0.00 24,592.17
BREROS
Otros
ntos
35.22 30.22 292.63 292.63

34.60 29.69 287.48 287.48
28.33 24.31 235.45 235.45
0.00 0.00 0.00 206.05
20.28 15.96 156.24 156.24
41.15 34.21 332.56 58.75 391.31
0.00 0.00 0.00 320.18
37.93 32.55 315.19 315.19
28.80 23.94 232.74 232.74
32.50 27.89 270.07 270.07
26.04 29.10 273.98 273.98
25.60 21.28 206.88 206.88
28.78 31.12 293.91 150.00 56.18 500.09
0.00 0.00 0.00 274.68
33.33 28.60 276.92 33.25 310.17
0.00 0.00 0.00 290.16
0.00 0.00 0.00 290.16
39.68 31.23 305.72 500.00 805.72
24.60 22.41 215.51 215.51
32.32 27.73 268.55 25.66 294.20
7.92 27.73 244.15 25.66 269.81
0.00 0.00 0.00 5.42 250.47
0.00 0.00 0.00 59.36 373.70
34.64 31.56 303.49 50.13 353.62
5.89 20.62 181.51 181.51
26.45 28.60 270.04 33.25 303.29
43.58 39.70 381.78 116.73 498.51
0.00 0.00 0.00 107.95
0.00 0.00 0.00 6.43 252.78
40.65 31.99 313.18 75.03 388.21
0.00 0.00 0.00 208.00
0.00 0.00 0.00 116.74 266 770.79
24.81 27.73 261.04 25.66 286.70
6.88 24.07 211.95 211.95
45.52 41.47 398.77 398.77
39.04 30.72 300.76 300.76
41.96 33.02 323.27 323.27
0.00 0.00 0.00 316.17
36.51 30.35 295.02 50.13 345.15
0.00 0.00 0.00 18.07 320 598.07
40.90 45.71 430.28 66.14 496.41
30.14 32.59 307.72 62.59 370.31
33.73 30.72 295.45 295.45
0.00 0.00 0.00 296.86
40.98 44.31 418.43 58.24 476.67
26.35 22.61 218.96 218.96
0.00 0.00 0.00 108.52 33.25 373.82
0.00 0.00 0.00 303.85
0.00 0.00 0.00 232.05
37.43 31.11 302.48 302.48
26.14 22.43 217.20 350.93 568.13
41.10 32.35 316.66 316.66
0.00 0.00 0.00 389.90
0.00 0.00 0.00 209.30
39.56 32.88 319.70 319.70
0.00 0.00 0.00 158.67 584.42
22.14 23.94 226.08 226.08
0.00 0.00 0.00 219.05
0.00 0.00 0.00 193.05
42.23 36.24 350.95 350.95
63.72 54.68 529.52 116.74 646.25
0.00 0.00 0.00 108.52 328.87
34.79 31.69 304.77 50.13 354.90
19.50 21.08 199.08 199.08
0.00 0.00 0.00 219.05
0.00 0.00 0.00 208.00
0.00 0.00 0.00 212.55
35.24 38.10 359.84 104.59 464.44
0.00 0.00 0.00 59.56 505.53
0.00 0.00 0.00 240.50
30.74 25.55 248.39 9.06 257.45
40.66 32.00 313.26 59.15 372.42
0.00 0.00 0.00 305.58
0.00 0.00 0.00 164.57
5.31 18.57 163.52 163.52
0.00 208.00
0.00 0.00 0.00 18.07 278.07
29.91 32.35 305.47 305.47
32.09 29.23 281.09 150.39 431.48
0.00 0.00 0.00 195.00
25.68 21.35 207.53 207.53
28.48 22.41 219.39 219.39
25.01 19.68 192.70 192.70
27.63 21.75 212.88 212.88
30.85 34.47 324.53 324.53
24.80 20.62 200.42 200.42
19.07 20.62 194.68 194.68
26.96 22.41 217.87 217.87
0.00 0.00 0.00 312.51
1,704.12 ### 15,327.61 650.00 217.04 1,346.04 586.00 707.89 27,795.66
IDACIONES
Otros
ntos
8.46 9.46 89.03 89.03

5.54 19.40 170.77 170.77
13.36 14.44 136.40 136.40
27.36 43.30 396.20 0.00 0.00 0.00 0.00 0.00 396.20
2,480.21 ### 25,564.20 ### 505.62 14,226.09 586.00 707.89 52,784.03
EPS MONTO A PAGAR

10,164
14,226
390
-158.00 25,597
50,377
75 831.8
13:00 4:30
18:30 1:00
18:30 1:00
18:30 1:00
18:30 1:00
18:00 0:30
4:30
GRATIFICACION
9% VACACIONE
Neto a Pagar ESSALUD CTS GRATIFIC
Bonificacio S
ACION
n
1,744.87 180.00 222.13 333.20 29.99 363.19 166.60
27,885.95 3,780.00 4664.80 6997.20 629.75 7626.95 3498.60
2,126.00 225.00 277.67 416.50 37.49 453.99 208.25
1,124.66 154.80 191.03 286.55 25.79 312.34 143.28
1,560.80 160.65 198.25 297.38 26.76 324.15 148.69
1,717.34 180.00 222.13 333.20 29.99 363.19 166.60
8,687.50 1,080.00 1332.80 1999.20 179.93 2179.13 999.60
2,509.95 259.65 320.43 480.64 43.26 523.90 240.32
1,995.99 210.15 259.34 389.01 35.01 424.02 194.51
1,380.06 142.65 176.04 264.06 23.77 287.83 132.03
4,157.72 475.65 586.99 880.48 79.24 959.72 440.24
2,155.26 225.00 277.67 416.50 37.49 453.99 208.25
1,813.53 187.65 231.57 347.36 31.26 378.62 173.68
5,253.94 630.00 777.47 1166.20 104.96 1271.16 583.10
0.00
3,238.80 360.00 444.27 666.40 59.98 726.38 333.20
1,770.45 183.15 226.02 339.03 30.51 369.54 169.52
69,122.82 8,434.35 10,408.61 17,018.08 7,806.46
GRATIFICACION
9% VACACIONE
Neto a Pagar ESSALUD CTS GRATIFIC
Bonificacio S
ACION
n
1,979.35 204.48 252.34 378.51 34.07 412.58 189.26

1,944.52 200.88 247.90 371.85 33.47 405.32 185.93
1,592.55 164.52 203.03 304.54 27.41 331.95 152.27
1,378.95 142.65 176.04 264.06 23.77 287.83 132.03
1,043.76 108.00 133.28 199.92 17.99 217.91 99.96
2,180.69 231.48 285.66 428.50 38.56 467.06 214.25
2,142.75 221.66 273.55 410.32 36.93 447.25 205.16
2,131.93 220.24 271.79 407.69 36.69 444.38 203.85
1,567.26 162.00 199.92 299.88 26.99 326.87 149.94
1,826.75 188.71 232.89 349.33 31.44 380.77 174.67
1,914.34 196.95 243.05 364.57 32.81 397.39 182.29
1,393.12 144.00 177.71 266.56 23.99 290.55 133.28
1,896.13 210.60 266.14 399.21 35.93 435.14 199.61
1,838.25 190.16 234.68 352.01 31.68 383.70 176.01
1,839.83 193.50 238.79 358.19 32.24 390.43 179.10
1,941.84 200.88 247.90 371.85 33.47 405.32 185.93
1,941.84 200.88 247.90 371.85 33.47 405.32 185.93
1,542.39 211.33 260.80 391.20 35.21 426.40 195.60
1,469.49 151.65 187.15 280.72 25.26 305.99 140.36
1,790.80 187.65 231.57 347.36 31.26 378.62 173.68
1,815.19 187.65 231.57 347.36 31.26 378.62 173.68
1,634.53 169.65 209.36 314.04 28.26 342.30 157.02
2,044.30 217.62 268.56 402.84 36.26 439.09 201.42
2,069.39 213.56 269.12 403.67 36.33 440.00 201.84
1,368.50 139.50 172.15 258.23 23.24 281.47 129.12
1,846.71 193.50 238.79 358.19 32.24 390.43 179.10
2,486.49 268.65 331.53 497.30 44.76 542.06 248.65
722.41 76.50 92.23 138.34 12.45 150.79 69.17
1,642.22 170.55 210.47 315.71 28.41 344.12 157.85
2,017.14 216.48 267.15 400.73 36.07 436.80 200.37
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
2,214.21 268.65 331.53 497.30 44.76 542.06 248.65
1,798.30 187.65 231.57 347.36 31.26 378.62 173.68
1,598.05 162.90 201.03 301.55 27.14 328.69 150.77
2,719.06 280.60 346.29 519.43 46.75 566.18 259.72
2,009.24 207.90 256.56 384.85 34.64 419.48 192.42
2,159.58 223.46 275.76 413.64 37.23 450.87 206.82
2,115.92 218.89 270.12 405.19 36.47 441.65 202.59
1,986.67 205.35 258.99 388.48 34.96 423.44 194.24
1,401.93 180.00 222.13 333.20 29.99 363.19 166.60
2,940.30 309.30 381.70 572.56 51.53 624.09 286.28
2,079.69 220.50 272.11 408.17 36.74 444.91 204.09
2,014.56 207.90 256.57 384.85 34.64 419.48 192.42
1,986.71 205.52 253.63 380.44 34.24 414.68 190.22
2,854.78 299.83 370.01 555.02 49.95 604.97 277.51
1,481.04 153.00 188.81 283.22 25.49 308.71 141.61
1,411.18 160.65 198.25 297.38 26.76 324.15 148.69
2,033.48 210.36 259.60 389.40 35.05 424.45 194.70
1,552.95 160.65 198.25 297.38 26.76 324.15 148.69
2,036.88 210.54 259.82 389.74 35.08 424.81 194.87
1,469.15 151.77 226.27 339.41 30.55 369.96 169.71
2,115.43 218.89 270.12 405.19 36.47 441.65 202.59
2,609.34 269.93 333.12 499.67 44.97 544.64 249.84
1,400.70 144.90 178.82 268.23 24.14 292.37 134.11
2,152.82 222.53 274.61 411.92 37.07 448.99 205.96
2,690.58 294.75 363.74 545.62 49.11 594.72 272.81
1,573.92 162.00 199.92 299.88 26.99 326.87 149.94
1,465.95 151.65 187.15 280.72 25.26 305.99 140.36
1,291.95 133.65 164.93 247.40 22.27 269.67 123.70
2,373.83 245.23 302.63 453.95 40.86 494.80 226.97
3,464.90 370.00 456.61 684.92 61.64 746.56 342.46
1,366.13 152.55 188.26 282.39 25.41 307.80 141.19
2,078.13 214.46 270.23 405.34 36.48 441.82 202.67
1,385.92 142.65 176.04 264.06 23.77 287.83 132.03
1,465.95 151.65 187.15 280.72 25.26 305.99 140.36
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
1,422.45 147.15 181.59 272.39 24.52 296.91 136.20
2,400.56 257.85 318.21 477.31 42.96 520.27 238.65
2,925.00 308.75 381.02 571.53 51.44 622.96 285.76
1,609.50 166.50 205.47 308.21 27.74 335.95 154.11
1,663.55 172.89 213.36 320.04 28.80 348.84 160.02
2,033.58 216.54 267.23 400.84 36.08 436.92 200.42
2,045.02 211.55 261.07 391.61 35.24 426.85 195.80
1,101.32 113.93 140.60 210.90 18.98 229.88 105.45
1,232.91 125.68 155.10 232.65 20.94 253.58 116.32
1,392.00 144.00 177.71 266.56 23.99 290.55 133.28
1,721.93 180.00 222.13 333.20 29.99 363.19 166.60
2,126.62 218.89 270.12 405.19 36.47 441.65 202.59
1,916.64 197.80 260.80 391.20 35.21 426.40 195.60
1,305.00 135.00 166.60 249.90 22.49 272.39 124.95
1,397.47 144.45 178.26 267.39 24.07 291.46 133.70
1,465.61 151.65 187.15 280.72 25.26 305.99 140.36
1,287.30 133.20 164.38 246.57 22.19 268.76 123.28
1,422.12 147.15 181.59 272.39 24.52 296.91 136.20
2,267.56 233.29 287.89 431.84 38.87 470.71 215.92
1,349.59 139.50 172.15 258.23 23.24 281.47 129.12
1,355.32 139.50 172.15 258.23 23.24 281.47 129.12
1,467.13 151.65 187.15 280.72 25.26 305.99 140.36
2,091.39 216.35 266.99 400.49 36.04 436.53 200.24
162,086.24 17,027.43 21,089.55 31,634.33 2,847.09 34,481.41 15,817.16
Neto a Pagar ESSALUD
622.08 64.00
1,287.56 131.25
949.58 97.74
2,859.22 292.99
234,068.28 25,754.77
AGUILAR DIAZ L 72:00:00 18 25
ALEGRIA PORTE 80:00:00 23 35
CARDENAS CHIN 72:00:00 32 37
CARDENAS DIAZ 72:00:00 33 46
ECHEVARRIA EN 72:00:00 51 47
GALLARDO YAH 72:00:00 57 78
72:00:00
HERRERA BERNA 61 81
HUARCO ZUMIN 80:00:00 64 88
JAVIER MORALE 72:00:00 69 90
MORENO CALIXT 72:00:00 77 93
QUICAÑA PINED 77:00:00 85 98
72:00:00
ROJAS SOTO JAI 89 100
85:00:00
Acosta Granados 17
Alfaro Juarez Ch 102:00:00 24
Amaya Huaman 72:00:00 26
80:00:00
Ames Zavala Al 27
Bosco Sandoval 70:00:00 29
Calixto Javier O 76:00:00 30
Carmen Lazaro 94:00:00 34
Chota Espiritu C 99:00:00 40
Espino Campos J 102:00:00 52
Esquivel Seguil 108:00:00 53
Fernandez de Co 102:00:00 54
Flores Apaza Ed 94:00:00 55
Garabito Cacer 102:00:00 59
Gutierrez Sanche 88:00:00 60
Inoñan Baldera 94:00:00 66
Jacobo Saavedra 66:00:00 67
Jara Panduro Lui 102:00:00 68
Juarez Elias Car 105:00:00 71
Morales Cornelio 102:00:00 76
Ochante Añanca 267:00:00 79
Santisteban Che 102:00:00 94
Serapio Ataypom 94:00:00 95
Vargas Castro El 88:00:00 101
Villegas Sanchez 96:00:00 105
872.44
13,942.98
1,063.00
562.33
780.40
858.67
4,343.75
1,254.98 1,195.06 1314.89
998.00
690.03
2,078.86
1,077.63
906.77
2,626.97
1,619.40
885.23
989.67
972.26
796.28
689.48
521.88
1,090.35 1,016.34 1,164.35
1,071.37 645.98 1,496.77
1,065.97 618.12 2,131.93 1,513.81
783.63
913.37 737.55
957.17
696.56
948.07
919.12
919.92
970.92
970.92
771.19
734.74
895.40
907.59 1,391.65
817.27
1,022.15
1,034.69
684.25
923.36
1,243.24
361.21
821.11
1,008.57
696.00 522.00 870.00
1,107.11
899.15 874.40 923.90
799.02
1,359.53
1,004.62
1,079.79
1,057.96
993.33
700.97
1,470.15
1,039.84 1,033.98 1,045.71 8500
1,007.28
993.35
1,427.39 713.69
62 740.52
705.59
1,016.74
776.48
1,018.44
734.57 1,301.57 554.79 1,856.36
1,057.72
1,304.67
700.35
1,076.41
1,345.29
786.96
732.98 604.65 861.30
645.98
1,186.91
1,732.45
683.07
1,039.06
692.96
732.98
696.00
711.23
1,200.28
1,462.50
804.75
831.78
1,016.79
1,022.51 689.48 1,355.54
550.66
616.45
696.00
860.97
1,063.31
958.32
652.50
698.74
732.81
643.65
711.06
1,133.78
674.79
677.66
733.56
1,045.70
Boleta de Pago
Razón Social: SERVICIOS GENERALES LID S.A.C.

RUC : 20517953262
Período : Planilla Mes De Agosto 2016
Código del
Trabajador
36 CHANAME MONTENEGRO SEIDY FRANCIS
Fecha de Ingreso o Reingreso
DNI 40699513 1/16/2015
Fecha de
AFP/SNP CUSPP
Cese
595511SCMNT
Integra
1
Días Días no Días
Horas normales
laborados laborados subsidiados
31 0 0 208:00:00
Código Conceptos Ingresos S/.
Ingresos
0121 REMUNERACIÓN O JORNAL BÁSICO 2,000.00
0118 REMUNERACIÓN VACACIONAL 0.00
0201 ASIGNACIÓN FAMILIAR 85.00
0105 HORAS EXTRAS 25% 0.00
0106 HORAS EXTRAS 35% 0.00
0107 FERIADO/DESCANSOS TRABAJADOS 0.00
0113 PRESTACIONES ALIMENTARIAS 0.00
0911 BONIFICACION EXTRAORDINARIA TEMPORAL 0.00
Descuentos
0706 EPS RIMAC
OTROS DESCUENTOS NO DEDUCIBLES DE LA B.
0703
Aportes IMPONIBLE
Trabajador
Aportes
Empleador
Totales S/. S/.2,085.00
Neto a Pagar S/.
Empleador Firma del Trabaj
CHANAME MONTENEGRO S
1445 7055
5993.8
5993.8
-387.2119
-
-
-
Boleta de Pago
Razón Social : SERVICIOS GENERALES LID S.

RUC : 20517953262
Dirección : Mza. J1, Lt. 5, Urb. Huertos d
Período : Planilla Mes De Agosto 2016
Código del
Tipo de Trabajador Apellidos y Nom
Trabajador
OBRERO 36 CHANAME MONTEN
Régimen Laboral
electrónico Tipo
PRIVADO DNI
AFP/SNP CUSPP
595511SCMNT
Integra
1
Días Días no
laborados laborados
0:00:00 31 0

Código Concepto
S/. S/.
0121 REMUNERACIÓN O JORNAL BÁSICO

0118 REMUNERACIÓN VACACIONAL
0201 ASIGNACIÓN FAMILIAR
0105 HORAS EXTRAS 25%
0106 HORAS EXTRAS 35%
0107 FERIADO/DESCANSOS TRABAJADO
0113 PRESTACIONES ALIMENTARIAS
0911 BONIFICACION EXTRAORDINARIA T
0.00 0706 EPS RIMAC

0.00 0705 INASISTENCIAS Y/O TARDANZAS
0.00 0703 OTROS DESCUENTOS NO DEDUCIB
25.66 0605 RENTA QUINTA CATEGORÍA RETEN

32.32 0601 COMISIÓN AFP PORCENTUAL
27.73 0606 PRIMA DE SEGURO AFP
208.50 0608 SISTEMA PRIVADO DE PENSIONES
0.00 0607 SISTEMA NACIONAL DE PENSIONES
187.65 0804 ESSALUD (SEGURO REGULAR, CBS

S/.294.20 S/.187.65 Totales S/.
S/.1,790.80 Neto a
.
Firma del Trabajador Firma del Empleador
HANAME MONTENEGRO SEIDY FRANCIS
VICIOS GENERALES LID S.A.C.
17953262
. J1, Lt. 5, Urb. Huertos de Villa- Chorrillos
nilla Mes De Agosto 2016
Apellidos y Nombres de Trabajador Tipo de Trabajador

CHANAME MONTENEGRO SEIDY FRANCIS OBRERO
mento de Identidad
Fecha de Ingreso o Reingreso Régimen Laboral
Número
40699513 1/16/2015 PRIVADO
Fecha de
Cese
Días
subsidiado Horas normales Horas en sobretiempo
s
0 208:00:00 0:00:00
Descuentos
Conceptos Ingresos S/.
S/.
Ingresos
NERACIÓN O JORNAL BÁSICO 2,000.00
NERACIÓN VACACIONAL 0.00
ACIÓN FAMILIAR 85.00
S EXTRAS 25% 0.00
S EXTRAS 35% 0.00
DO/DESCANSOS TRABAJADOS 0.00
ACIONES ALIMENTARIAS 0.00
ICACION EXTRAORDINARIA TEMPORAL 0.00
Descuentos
MAC 0.00
STENCIAS Y/O TARDANZAS 0.00
S DESCUENTOS NO DEDUCIBLES DE LA B. IMPONIBLE 0.00
Aportes Trabajador
A QUINTA CATEGORÍA RETENCIONES 25.66
SIÓN AFP PORCENTUAL 32.32
DE SEGURO AFP 27.73
MA PRIVADO DE PENSIONES - AP. OBLIGATORIA 208.50
MA NACIONAL DE PENSIONES D.L. 19990 0.00
Aportes Empleador
UD (SEGURO REGULAR, CBSSP) - TRABAJADOR
Totales S/. ### S/.294.20
Neto a Pagar S/.
CHANAME MONTENEGRO SEIDY FRANCIS
Tipo de Trabajador
OBRERO
Régimen Laboral
PRIVADO
0:00:00
Aportes Empleador
S/.
187.65
S/.187.65
S/.1,790.80
a del Trabajador
NTENEGRO SEIDY FRANCIS
SER
REMUNERAC
Código de F.
IT
NOMBRES Y APELLIDOS Cargo
Afiliado INGRESO
Haber
Básico
1 ANGELES MEDIN
322111JAMEI8 01-Feb-2014 OPERAC 2,000.00 0.00
2 BARREDA CRUZ
248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00 0.00
4 FLORES MORAL
328931PFMRA0 04-Feb-2013 OPERAC 1,720.00 0.00
5 FLORES VERGA
612631AFVRG3 16-Dec-2014 ADMIN 1,700.00 85.00
7 LEON GARCIA 590941ALGNC 22-Jul-2014 ADMIN 12,000.00 0.00
8 LOVATON CALZADA FIDEL MA 20-May-2016 OPERAC 2,800.00 85.00
10 LUNA BENITES312381CLBAI1 16-Sep-2015 ADMIN 1,500.00 85.00
11 MOTTA BAYON585761EMBAO301-Aug-2012 OPERAC 5,200.00 85.00
13 ROSALES MEND
635790LRMAD3 25-Apr-2016 ADMIN 2,000.00 85.00
14 ROSAS CALDER
507411JRCAD9 01-Feb-2009 OPERAC 7,000.00 0.00
VENTAS
15 SIESQUÉN PAL613760SSPSA4 01-Aug-2013 ADMIN 4,000.00 0.00
16 YNGA HUAMANCHA ALEXANDE08-Jul-2014 ADMIN 1,950.00 85.00
93,120.00 595.00 0.00
* CESE DE PERSONAL
SE
REMUNERAC
Código de F.
IT
NOMBRES Y APELLIDOS Cargo
Afiliado INGRESO
Código de F.
IT
NOMBRES Y APELLIDOS Cargo Haber
Afiliado INGRESO Asig.Fam. Vacaciones
Básico
17 ACOSTA GRANA
585981JAGSN5 15-Dec-2015 OPERAC 1419.00 85.00
18 AGUILAR DIAZ 333961LADIZ6 03-Mar-2016 OPERAC 1600.00 0.00
19 ALARCON SALCEDO LUIS MIG 05-Jun-2014 OPERAC 1743.00 85.00
20 ALARCON SALCEDO VICTOR 01-Apr-2015 OPERAC 1500.00 85.00
21 ALCÁNTARA QUINTANILLA ED 01-Feb-2014 OPERAC 1200.00 0.00
22 ALDORADIN QU
578611MAQOS9 02-Jan-2012 OPERAC 2402.00 85.00
23 ALEGRIA PORTELO CIRO 15-Apr-2015 OPERAC 1600.00 85.00
24 ALFARO JUAREZ
635221CAJAR4 03-Mar-2016 OPERAC 1419.00 85.00
25 ALONSO LLACT
601601CALNC3 15-Jul-2013 OPERAC 1800.00 0.00
26 AMAYA HUAMA605181MAHYM 15-Dec-2015 OPERAC 1419.00 85.00
27 AMES ZAVALA 589641AAZSA515-Dec-2015 OPERAC 1324.40 85.00 94.60
28 BELLO DELGADI
636221LBDLG 21-Mar-2016 OPERAC 1600.00 0.00
29 BOSCO SANDO632901GBSCD907-Dec-2015 OPERAC 1600.00 85.00
30 CALIXTO JAVIER OSEAS RONA 16-Dec-2015 OPERAC 1419.00 85.00
31 CAMACHO ALIA597461JCAAA0 06-Aug-2015 OPERAC 2150.00 0.00
32 CARDENAS CHINCHIHUALPA J 04-Mar-2016 OPERAC 1600.00 0.00
33 CARDENAS DIAZ LINDER 04-Apr-2016 OPERAC 1600.00 0.00
34 CARMEN LAZA 594501LCLMA116-Dec-2015 OPERAC 1419.00 85.00
35 CASIMIR ANCO553121ECAIO5 15-Feb-2016 OPERAC 1600.00 85.00
36 CHANAME MONT
595511SCMNT1 16-Jan-2015 OPERAC 2000.00 85.00
38 CHAVARRIA AGUILAR EMERS 04-Feb-2013 OPERAC 1800.00 85.00
39 CHOQUE SONCO ROBERTO P 06-May-2013 OPERAC 2333.00 85.00
40 CHOTA ESPIRI 623311CCETI6 05-Apr-2016 OPERAC 1419.00 85.00
41 CHOTA YAICATE
348671JCYTC6 25-Jul-2016 OPERAC 1550.00 0.00
42 CONTRERAS PA
594751GCPTE2 06-Aug-2015 OPERAC 2150.00 0.00
43 CORNEJO MARC
565351JCMNC4 01-Feb-2009 OPERAC 2900.00 85.00
44 CRUZ YUPANQUI YRVIN USHIE 02-Jan-2012 OPERAC 1810.00 85.00
45 CURIMANIA AN542161ZCAIO9 01-Apr-2012 OPERAC 2405.35 0.00
46 CURIMANIA DURAND JOHAN 01-Feb-2014 OPERAC 1600.00 0.00
47 DAZA CALONG
200441MDCAO801-Feb-2009 OPERAC 2900.00 85.00
48 DIAZ MARTINE324481ADMZT2 01-Nov-2015 OPERAC 2000.00 85.00
50 ECHEVARRIA E589541EEEEI9 01-Apr-2016 OPERAC 2150.00 85.00
51 ESPINO CAMPO228271JECIP6 16-Dec-2015 OPERAC 1419.00 0.00
52 ESQUIVEL SEG623541WESUU516-Dec-2015 OPERAC 1419.00 85.00
53 FERNANDEZ DE CORDOVA LO 16-Dec-2015 OPERAC 1419.00 85.00
54 FLORES APAZA585311EFARZ216-Dec-2015 OPERAC 1419.00 85.00
55 GALLARDO LIMA José ALEXA 01-Feb-2014 OPERAC 2000.00 0.00
56 GALLARDO YAHUANA SEGUND01-Feb-2014 OPERAC 2400.00 85.00
58 GARABITO CAC339331OGCAE416-Dec-2015 OPERAC 1419.00 0.00
59 GUTIERREZ SANCHEZ HELI IS 16-Dec-2015 OPERAC 1419.00 85.00
60 HERRERA BERN
622531HHBRN9 01-Oct-2012 OPERAC 2322.00 85.00
61 HINOJOSA CHUQUIMAMANI FR05-May-2016 OPERAC 1076.67 0.00
62 HUADO SORA ALEXANDER E 14-May-2015 OPERAC 1700.00 85.00
63 HUARCO ZUMINA LISANDRO 04-Apr-2016 OPERAC 1600.00 0.00
65 INOÑAN BALDE590581AIBÑD8 16-Dec-2015 OPERAC 1419.00 85.00
66 JACOBO SAAVE599611JJSOV0 16-Dec-2015 OPERAC 1419.00 85.00
57 JARA PANDURO 70268752 16-Dec-2015 OPERAC 946.00 85.00 473.00
68 JAVIER MORALES JOSE CARLO 01-Jun-2015 OPERAC 2150.00 0.00
70 JUAREZ ELIAS 562911CJERA1 16-Dec-2015 OPERAC 1419.00 85.00
72 LINARES VIVANCO DAVID RI 01-Feb-2014 OPERAC 1800.00 0.00
75 MORALES CORN
511011LMCAN307-Dec-2015 OPERAC 1600.00 85.00
76 MORENO CALIX
572741RMCEI0 01-Aug-2012 OPERAC 2900.00 85.00
78 OCHANTE AÑANCA JORGE LUI 16-Dec-2015 OPERAC 1419.00 85.00
79 ORELLANA ALCARRAZ DANIEL19-Mar-2015 OPERAC 1500.00 85.00
80 PALACIOS RONDOY DIEGO IV 22-Jul-2016 OPERAC 1600.00 85.00
81 PECEROS GAMARRA AKIRA A 07-Mar-2016 OPERAC 1600.00 0.00
82 PEREZ CHILENO CRISOSTOMO 25-Jul-2016 OPERAC 1550.00 85.00
83 PORTAL PALAC573871UPPTA1 24-Jul-2013 OPERAC 2780.00 85.00
84 QUICAÑA PINEDA MIGUEL AN 01-Aug-2012 OPERAC 2410.00 0.00
85 RAMOS REYES CARLOS RAMO 01-Sep-2014 OPERAC 1765.00 85.00
86 ROBLES BOCA611221CRBLA7 02-May-2012 OPERAC 1836.00 85.00
87 ROJAS LLANOS231981ORLAN7 01-Jun-2013 OPERAC 2406.00 0.00
88 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OPERAC 1600.00 85.00
89 RUIZ CUNGUIA328271FRCZG 25-Jul-2016 OPERAC 1700.00 0.00
91 SANABRIA SIMEON ELMER BE 24-Jul-2013 OPERAC 2000.00 0.00
92 SANTISTEBAN 568071JSCTR2 16-Dec-2015 OPERAC 1419.00 85.00
93 SERAPIO ATAY 621781JSAAY3 01-Jun-2016 OPERAC 1419.00 85.00
94 SUAREZ PEÑA FRANCISCO 01-Apr-2015 OPERAC 1500.00 0.00
95 SUAREZ RIVER617841LSRRE5 18-Jul-2016 OPERAC 1520.00 85.00
96 SULLCA HERRE267111MSHLR 05-May-2016 OPERAC 1600.00 85.00
97 TAPIA VASQUE639931CTVIQ4 18-Jul-2016 OPERAC 1480.00 0.00
98 VALENZUELA S616241WVSEC 22-Jul-2016 OPERAC 1800.00 85.00
99 VARGAS CASTR593101EVCGT009-Dec-2015 OPERAC 1600.00 85.00
100 VARGAS RUIZ J628571JVRGZ4 04-Jul-2016 OPERAC 1550.00 0.00
101 VARGAS RUIZ 634601RVRGZ 04-Jul-2016 OPERAC 1550.00 0.00
103 VILLEGAS SANCHEZ FRANKLI 15-Dec-2015 OPERAC 1419.00 85.00
152,290.42 4,760.00 567.60
SERVI
REMUNERAC
F.
IT
NOMBRES Y APELLIDOS F. Cese Cargo
INGRESO
0.00 0.00 0.00
MONTO TOTAL 245,410.42 5,355.00 567.60
245,410.42 5,355.00 567.60

- - -
Cese de Personal
Essalud 9% 9.00%
I.E.S. 0.00%
C.T.S./Vacacio 8.33% 16.66%
42.32%
PLANILLA MES DE SEPTIEMBRE 2016

REMUNERACION APOR
Total
Tipo de
Prestacion Remunerac
Feriado/Dí Retención
Horas Horas es Bonificacio ion
a ONP
Extras 25% Extras 35% Alimentari n
Descanso
as
2,000.00 Prima 0.00
42,000.00 Habitat 0.00
2,500.00 Integra 0.00
1,720.00 Prima 0.00
1,785.00 Integra 0.00
2,000.00 Onp 260.00
12,000.00 Integra 0.00
2,885.00 Onp 375.05
2,335.00 Onp 303.55
1,585.00 Prima 0.00
5,285.00 Profuturo 0.00
2,500.00 Habitat 0.00
2,085.00 Profuturo 0.00
7,000.00 Prima 0.00
4,000.00 Profuturo 0.00

2,035.00 Onp 260.09
0.00 0.00 0.00 0.00 0.00 93,715.00 0.00 1,198.69
REMUNERACION Total APOR

Tipo de
Remunerac
Retención
ion
Prestacion Total
Feriado/Dí Tipo de
Horas Horas es Bonificacio Remunerac
a Retención ONP
Extras 25% Extras 35% Alimentari n ion
Descanso
as
250.67 313.02 100.27 130.00 2,167.96 Integra 0.00
183.33 423.00 106.67 2,313.00 Integra 0.00
1,828.00 Integra 0.00
1,585.00 Onp 206.05
1,200.00 Profuturo 0.00
2,487.00 Prima 0.00
193.08 445.48 112.34 2,435.89 Onp 316.67
62.67 262.26 0.00 130.00 1,828.93 Integra 0.00
1,800.00 Prima 0.00
0.00 558.36 0.00 130.00 2,062.36 Integra 0.00
156.66 363.77 100.26 130.00 2,124.70 Prima 0.00
1,600.00 Prima 0.00
210.62 511.82 0.00 130.00 2,407.44 Integra 0.00
125.33 540.51 100.27 130.00 2,270.11 Onp 295.11
2,150.00 Integra 0.00
200.00 405.00 106.67 2,311.67 Onp 300.52
200.00 405.00 106.67 2,311.67 Onp 300.52
282.36 609.91 139.01 130.00 2,535.28 Profuturo 0.00
1,685.00 Profuturo 0.00
2,085.00 Integra 0.00
2,085.00 Habitat 0.00
1,885.00 Onp 245.05
2,418.00 Onp 314.34
156.66 389.16 0.00 130.00 2,049.82 Profuturo 0.00
1,550.00 Habitat 0.00
2,150.00 Integra 0.00
2,985.00 Profuturo 0.00
1,895.00 Onp 246.35
2,405.35 Profuturo 0.00
1,600.00 Onp 208.00
2,985.00 Onp 388.05
2,085.00 Prima 0.00
1,810.00 Habitat 0.00
256.09 590.88 149.00 3,230.97 Profuturo 0.00
192.16 367.17 189.20 130.00 2,167.52 Profuturo 0.00
391.67 211.50 300.80 130.00 2,407.97 Profuturo 0.00
391.66 211.50 100.27 130.00 2,207.43 Onp 280.45
219.34 423.00 0.00 130.00 2,146.34 Prima 0.00
143.68 271.56 0.00 2,415.24 Onp 313.98
301.17 609.88 160.63 3,556.68 Prima 0.00
2,450.00 Integra 0.00
206.94 399.09 0.00 130.00 2,025.03 Profuturo 0.00
156.67 287.65 0.00 130.00 1,948.32 Onp 233.73
292.55 592.41 156.03 3,447.99 Integra 0.00
1,076.67 Integra 0.00
1,785.00 Onp 232.05
200.00 405.00 106.67 2,311.67 Onp 300.52
1,785.00 Onp 232.05
266.34 372.25 100.27 130.00 2,242.85 Prima 0.00
391.67 236.88 100.27 130.00 2,232.82 Integra 0.00
463.78 250.44 174.60 130.00 2,392.83 Profuturo 0.00
246.35 568.40 143.33 3,108.09 Onp 404.05
1,610.00 Onp 209.30
109.67 516.06 200.53 130.00 2,330.26 Prima 0.00
3,275.00 Onp 425.75
1,800.00 Integra 0.00
1,685.00 Onp 219.05
1,485.00 Onp 193.05
456.35 246.43 112.33 130.00 2,500.12 Integra 0.00
178.19 384.89 190.07 3,738.15 Integra 0.00
1,695.00 Onp 220.35
188.00 456.84 0.00 130.00 2,148.84 Profuturo 0.00
1,585.00 Integra 0.00
1,685.00 Onp 219.05
1,600.00 Onp 200.57
1,635.00 Onp 189.78
2,865.00 Integra 0.00
292.69 592.70 156.10 3,451.50 Onp 448.70
1,850.00 Onp 240.50
1,921.00 Prima 0.00
2,406.00 Profuturo 0.00
193.08 445.48 112.34 2,435.89 Onp 316.67
1,700.00 Habitat 0.00
1,600.00 Onp 208.00
2,000.00 Onp 260.00
407.33 219.96 100.27 130.00 2,231.56 Integra 0.00
391.67 211.50 0.00 130.00 2,107.17 Profuturo 0.00
1,500.00 Onp 195.00
1,605.00 Prima 0.00
1,685.00 Profuturo 0.00
1,480.00 Profuturo 0.00
1,885.00 Profuturo 0.00
175.52 521.29 112.33 130.00 2,494.14 Prima 0.00
1,550.00 Prima 0.00
1,550.00 Integra 0.00
1,685.00 Prima 0.00
203.67 439.92 100.27 130.00 2,247.85 Onp 292.22
8,737.64 15,059.98 3,637.44 3,120.00 0.00 185,053.08 0.00 8,655.46

REMUNERACION Remunerac APOR
Bonificacio ion Tipo de
Gratificaci
n Vacaciones computabl Retención
CTS ones ONP
Extraordin Truncas e
Truncas
aria
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,737.64 15,059.98 3,637.44 3,120.00 0.00 278,768.08 0.00 9,854.15
8,737.64 15,059.98 3,637.44 3,120.00 0.00 278,768.08 0.00 9,854.15

- - - - - - - -
ONP
RENTA 5TA
RENTA 4TA
ESSALUD
6
EADOS
Total Neto a
Otros Dscto. Pagar
Renta. Descuento Falt.Tard.
T. Aportac. Descuento EPS
s
248.87 4.73 12.20 265.81 1,734.19
4479.87 9,634.18 14,114.05 27,885.95
305.96 52.00 124.56 482.52 2,017.48
212.47 190.00 22.93 425.40 1,294.60
221.00 25.41 246.41 1,538.59
0.00 41.40 301.40 1,698.60
1506.27 137.65 1,673.27 3,317.19 8,682.81
0.00 91.92 466.97 2,418.03
0.00 35.46 339.01 1,995.99
204.94 204.94 1,380.06
675.95 222.04 451.33 1,349.32 3,935.68
292.75 51.99 344.74 2,155.26
268.99 41.40 18.99 329.38 1,755.62
876.40 137.65 736.70 1,750.75 5,249.25
520.80 240.40 761.20 3,238.80

0.00 34.33 294.42 1,740.58
9,814.28 412.04 358.10 12,971.97 0.00 238.42 24,993.50 68,721.49
2200 2509.51
EROS
Total Neto a
Dscto. Pagar
Otros Total Neto a
Renta. Descuento Falt.Tard. Dscto. Pagar
T. Aportac. Descuento
s
279.23 95.18 374.41 1,793.55
297.91 297.91 2,015.09
235.45 235.45 1,592.55
0.00 206.05 1,378.95
156.24 156.24 1,043.76
321.57 58.75 380.32 2,106.68
0.00 316.67 2,119.22
235.57 - 235.57 1,593.36
232.74 232.74 1,567.26
265.63 128.06 393.70 1,668.66
266.01 87.90 353.91 1,770.79
206.88 206.88 1,393.12
302.37 300.00 209.71 812.09 1,595.35
0.00 119.41 414.53 1,855.58
276.92 33.25 310.17 1,839.83
0.00 300.52 2,011.15
0.00 300.52 2,011.15
330.09 117.43 447.52 2,087.76
215.51 215.51 1,469.49
268.55 25.66 294.20 1,790.80
244.15 25.66 269.81 1,815.19
0.00 5.42 250.47 1,634.53
0.00 59.36 373.70 2,044.30
255.76 - 50.13 305.89 1,743.93
181.51 181.51 1,368.50
270.04 33.25 303.29 1,846.71
381.78 116.73 498.51 2,486.49
0.00 6.43 252.78 1,642.22
313.18 75.03 388.21 2,017.14
0.00 208.00 1,392.00
0.00 116.74 266 770.79 2,214.21
261.04 25.66 286.70 1,798.30
211.95 211.95 1,598.05
413.24 413.24 2,817.73
276.05 43.69 47.31 367.05 1,800.47
313.52 106.52 420.04 1,987.93
0.00 110.17 50.13 440.75 1,766.68
277.52 124.09 401.61 1,744.73
0.00 18.07 320 652.05 1,763.19
445.30 66.14 511.43 3,045.25
307.72 62.59 370.31 2,079.69
259.00 96.01 355.01 1,670.02
0.00 122.64 150.41 506.78 1,441.54
433.07 58.24 491.31 2,956.68
137.34 10.35 147.69 928.98
0.00 108.52 33.25 373.82 1,411.18
0.00 300.52 2,011.15
0.00 232.05 1,552.95
290.00 114.96 404.96 1,837.89
287.59 64.32 351.91 1,880.91
311.55 117.53 429.08 1,963.75
0.00 404.05 2,704.04
0.00 209.30 1,400.70
294.82 122.92 50.13 467.87 1,862.39
0.00 158.67 584.42 2,690.58
226.08 226.08 1,573.92
0.00 219.05 1,465.95
0.00 193.05 1,291.95
322.02 188.28 510.30 1,989.82
481.47 116.74 598.21 3,139.94
0.00 108.52 328.87 1,366.13
274.84 103.32 378.16 1,770.68
199.08 199.08 1,385.92
0.00 219.05 1,465.95
0.00 57.14 257.71 1,342.29
0.00 175.18 364.96 1,270.04
359.84 104.59 464.44 2,400.56
0.00 59.56 508.25 2,943.25
0.00 240.50 1,609.50
248.39 9.06 257.45 1,663.55
313.26 59.15 372.42 2,033.58
0.00 316.67 2,119.22
199.07 199.07 1,500.93
0.00 208.00 1,392.00
0.00 18.07 278.07 1,721.93
280.28 115.34 395.62 1,835.94
269.51 - 269.51 1,837.66
0.00 195.00 1,305.00
207.53 207.53 1,397.47
219.39 219.39 1,465.61
192.70 192.70 1,287.30
245.43 245.43 1,639.57
312.27 202.07 514.34 1,979.80
200.42 200.42 1,349.59
194.68 194.68 1,355.32
217.87 217.87 1,467.13
0.00 127.85 420.07 1,827.78
15,020.91 300.00 217.04 3,863.45 586.00 590.78 29,233.64 155,819.44
ACIONES
Otros Total Neto a
Renta. Descuento Falt.Tard. Dscto. Pagar
T. Aportac. Descuento
s
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,835.19 712.04 575.14 16,835.42 586.00 829.20 54,227.14 224,540.93
24,835.19 712.04 575.14 16,835.42 586.00 829.20 54,227.14 224,540.93

- - - - - - - -
7,304.47
PROVISION
GRATIFICACION
ESSALUD VACACION
CTS 9%
GRATIFICA ES
Bonificacio
CION
n
178.90 222.13 333.20 29.99 363.19 166.60
3,780.00 4664.80 6997.20 629.75 7626.95 3498.60
213.79 277.67 416.50 37.49 453.99 208.25
152.74 191.03 286.55 25.79 312.34 143.28
158.36 198.25 297.38 26.76 324.15 148.69
180.00 222.13 333.20 29.99 363.19 166.60
1,080.00 1332.80 1999.20 179.93 2179.13 999.60
259.65 320.43 480.64 43.26 523.90 240.32
210.15 259.34 389.01 35.01 424.02 194.51
142.65 176.04 264.06 23.77 287.83 132.03
475.65 586.99 880.48 79.24 959.72 440.24
225.00 277.67 416.50 37.49 453.99 208.25
185.94 231.57 347.36 31.26 378.62 173.68
630.00 777.47 1166.20 104.96 1271.16 583.10
0.00 0.00 0.00 0.00 0.00
360.00 444.27 666.40 59.98 726.38 333.20
180.06 226.02 339.03 30.51 369.54 169.52
8,412.89 10,408.61 15,612.92 1,405.16 17,018.08 7,806.46
PROVISION
GRATIFICACION
VACACION
ESSALUD CTS
ES
9% VACACION
Bonificacio ES
CION
n
195.12 240.79 361.18 32.51 393.69 180.59
208.17 256.90 385.35 34.68 420.03 192.67
164.52 203.03 304.54 27.41 331.95 152.27
142.65 176.04 264.06 23.77 287.83 132.03
108.00 133.28 199.92 17.99 217.91 99.96
223.83 276.22 414.33 37.29 451.62 207.17
219.23 270.55 405.82 36.52 442.34 202.91
164.60 203.13 304.70 27.42 332.12 152.35
162.00 199.92 299.88 26.99 326.87 149.94
185.61 229.06 343.59 30.92 374.51 171.79
191.22 235.98 353.98 31.86 385.83 176.99
144.00 177.71 266.56 23.99 290.55 133.28
216.67 267.39 401.08 36.10 437.18 200.54
204.31 252.13 378.20 34.04 412.24 189.10
193.50 238.79 358.19 32.24 390.43 179.10
208.05 256.75 385.12 34.66 419.79 192.56
208.05 256.75 385.12 34.66 419.79 192.56
228.18 281.59 422.38 38.01 460.39 211.19
151.65 187.15 280.72 25.26 305.99 140.36
187.65 231.57 347.36 31.26 378.62 173.68
187.65 231.57 347.36 31.26 378.62 173.68
169.65 209.36 314.04 28.26 342.30 157.02
217.62 268.56 402.84 36.26 439.09 201.42
179.97 227.67 341.50 30.74 372.24 170.75
139.50 172.15 258.23 23.24 281.47 129.12
193.50 238.79 358.19 32.24 390.43 179.10
268.65 331.53 497.30 44.76 542.06 248.65
170.55 210.47 315.71 28.41 344.12 157.85
216.48 267.15 400.73 36.07 436.80 200.37
144.00 177.71 266.56 23.99 290.55 133.28
268.65 331.53 497.30 44.76 542.06 248.65
187.65 231.57 347.36 31.26 378.62 173.68
162.90 201.03 301.55 27.14 328.69 150.77
290.79 358.85 538.28 48.45 586.72 269.14
190.82 240.74 361.11 32.50 393.61 180.55
216.72 267.45 401.17 36.11 437.27 200.58
194.16 245.17 367.76 33.10 400.86 183.88
193.17 238.39 357.58 32.18 389.76 178.79
217.37 268.25 402.38 36.21 438.59 201.19
320.10 395.03 592.54 53.33 645.87 296.27
220.50 272.11 408.17 36.74 444.91 204.09
182.25 224.91 337.37 30.36 367.73 168.68
161.81 216.39 324.59 29.21 353.80 162.30
310.32 382.96 574.44 51.70 626.13 287.22
95.97 119.58 179.37 16.14 195.52 89.69
160.65 198.25 297.38 26.76 324.15 148.69
208.05 256.75 385.12 34.66 419.79 192.56
160.65 198.25 297.38 26.76 324.15 148.69
201.86 249.11 373.66 33.63 407.29 186.83
200.95 247.99 371.99 33.48 405.47 185.99
215.35 265.76 398.65 35.88 434.52 199.32
279.73 345.21 517.81 46.60 564.41 258.90
144.90 178.82 268.23 24.14 292.37 134.11
205.21 258.81 388.22 34.94 423.16 194.11
294.75 363.74 545.62 49.11 594.72 272.81
162.00 199.92 299.88 26.99 326.87 149.94
151.65 187.15 280.72 25.26 305.99 140.36
133.65 164.93 247.40 22.27 269.67 123.70
225.01 277.68 416.52 37.49 454.01 208.26
336.43 415.18 622.78 56.05 678.83 311.39
152.55 188.26 282.39 25.41 307.80 141.19
193.40 238.66 358.00 32.22 390.22 179.00
142.65 176.04 264.06 23.77 287.83 132.03
151.65 187.15 280.72 25.26 305.99 140.36
138.86 177.71 266.56 23.99 290.55 133.28
131.38 181.59 272.39 24.52 296.91 136.20
257.85 318.21 477.31 42.96 520.27 238.65
310.64 383.35 575.02 51.75 626.77 287.51
166.50 205.47 308.21 27.74 335.95 154.11
172.89 213.36 320.04 28.80 348.84 160.02 196.27
216.54 267.23 400.84 36.08 436.92 200.42
219.23 270.55 405.82 36.52 442.34 202.91
153.00 188.81 283.22 25.49 308.71 141.61
144.00 177.71 266.56 23.99 290.55 133.28
180.00 222.13 333.20 29.99 363.19 166.60
200.84 247.85 371.78 33.46 405.24 185.89
189.65 234.04 351.05 31.59 382.65 175.53
135.00 166.60 249.90 22.49 272.39 124.95
144.45 178.26 267.39 24.07 291.46 133.70
151.65 187.15 280.72 25.26 305.99 140.36
133.20 164.38 246.57 22.19 268.76 123.28
169.65 209.36 314.04 28.26 342.30 157.02
224.47 277.02 415.52 37.40 452.92 207.76
139.50 172.15 258.23 23.24 281.47 129.12
139.50 172.15 258.23 23.24 281.47 129.12
151.65 187.15 280.72 25.26 305.99 140.36
202.31 249.66 374.49 33.70 408.20 187.25
16,601.61 20,553.23 30,829.84 2,774.69 33,604.53 15,414.92

ESSALUD
0.00
25,014.50
25,014.50
-
REMU
Código de F.
IT
NOMBRES Y APELLIDOS F. CESE Cargo Haber
Afiliado INGRESO Asig.Fam.
Básico
1 ANGELES MEDIN
322111JAMEI8 01-Feb-2014 OPERAC 2,000.00 0.00
2 BARREDA CRUZ
248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00 0.00
4 FLORES MORAL
328931PFMRA0 04-Feb-2013 OPERAC 1,720.00 0.00
5 FLORES VERGA
612631AFVRG3 16-Dec-2014 ADMIN 1,700.00 85.00
9 LOVERA ARMACANQUI EDER 01-Feb-2014 OPERAC 675.00 85.00
13 ROSALES MEND
635790LRMAD3 25-Apr-2016 ADMIN 2,000.00 85.00
14 ROSAS CALDER
507411JRCAD9 01-Feb-2009 OPERAC 3,500.00 0.00
VENTAS
16 SILVA DELGADILLO EDER 01-Oct-2016 OPERAC 4,500.00 85.00
17 VALDIVIA LOPEZ MIGUEL ANG 04-Oct-2016 OPERAC 3,033.33 0.00
94,190.00 680.00
1 2 3 4 5 6 7
REMU
Código de F.
IT
Básico
19 ACOSTA GRANA
585981JAGSN5 15-Dec-2015 OBRERO 1419.00 85.00
20 AGUILAR DIAZ 333961LADIZ6 03-Mar-2016 OBRERO 1600.00 0.00
21 ALARCON SALCEDO LUIS MIG 05-Jun-2014 OBRERO 1743.00 85.00
22 ALARCON SALCEDO VICTOR 01-Apr-2015 09-Oct-2016 OBRERO 707.50 85.00
23 ALCÁNTARA QUINTANILLA ED 01-Feb-2014 OBRERO 1200.00 0.00
24 ALDORADIN QU
578611MAQOS9 02-Jan-2012 OBRERO 2402.00 85.00
25 ALEGRIA PORTELO CIRO 15-Apr-2015 OBRERO 1600.00 85.00
26 ALFARO JUAREZ
635221CAJAR4 03-Mar-2016 OBRERO 1419.00 85.00
27 ALONSO LLACT
601601CALNC3 15-Jul-2013 OBRERO 1800.00 0.00
28 AMAYA HUAMA605181MAHYM 15-Dec-2015 OBRERO 1419.00 85.00
29 AMES ZAVALA 589641AAZSA515-Dec-2015 OBRERO 1419.00 85.00
30 BELLO DELGADI
636221LBDLG 21-Mar-2016 08-Oct-2016 OBRERO 800.00 0.00
31 BOSCO SANDO632901GBSCD907-Dec-2015 OBRERO 1600.00 85.00
32 CALIXTO JAVIER OSEAS RONA 16-Dec-2015 OBRERO 1419.00 85.00
33 CAMACHO ALIA597461JCAAA0 06-Aug-2015 OBRERO 2150.00 0.00
34 CARDENAS CHINCHIHUALPA J 04-Mar-2016 OBRERO 1600.00 0.00
35 CARDENAS DIAZ LINDER 04-Apr-2016 OBRERO 1600.00 0.00
36 CARMEN LAZA 594501LCLMA116-Dec-2015 OBRERO 1419.00 85.00
37 CASIMIR ANCO553121ECAIO5 15-Feb-2016 OBRERO 1600.00 85.00
38 CASTRO RAMO573101SCRTO0 17-Oct-2016 OBRERO 387.50 0.00
39 CHANAME MONT
595511SCMNT1 16-Jan-2015 OBRERO 2000.00 85.00
40 CHAQQUERE YUCRA ATILIO 01-Feb-2014 OBRERO 2000.00 85.00
41 CHAVARRIA AGUILAR EMERS 04-Feb-2013 OBRERO 1800.00 85.00
42 CHOQUE SONCO ROBERTO P 06-May-2013 OBRERO 2333.00 85.00
43 CHOTA ESPIRI 623311CCETI6 05-Apr-2016 OBRERO 1419.00 85.00
44 CHOTA YAICATE
348671JCYTC6 25-Jul-2016 OBRERO 1550.00 0.00
45 CONTRERAS PA
594751GCPTE2 06-Aug-2015 OBRERO 2150.00 0.00
46 CORNEJO MARC
565351JCMNC4 01-Feb-2009 OBRERO 2900.00 85.00
47 CRUZ YUPANQUI YRVIN USHIE 02-Jan-2012 OBRERO 1810.00 85.00
48 CURIMANIA AN542161ZCAIO9 01-Apr-2012 OBRERO 2405.35 0.00
49 CURIMANIA DURAND JOHAN 01-Feb-2014 OBRERO 1600.00 0.00
50 DAZA CALONG
200441MDCAO801-Feb-2009 OBRERO 2900.00 85.00
51 DIAZ MARTINE324481ADMZT2 01-Nov-2015 OBRERO 2000.00 85.00
52 DORIA ARANDA JORGE LUIS 01-Feb-2014 OBRERO 1810.00 0.00
53 ECHEVARRIA E589541EEEEI9 01-Apr-2016 OBRERO 2150.00 85.00
54 ESPINO CAMPO228271JECIP6 16-Dec-2015 OBRERO 1419.00 0.00
55 ESQUIVEL SEG623541WESUU516-Dec-2015 OBRERO 1419.00 85.00
56 FERNANDEZ DE CORDOVA LO 16-Dec-2015 OBRERO 1419.00 85.00
57 FLORES APAZA585311EFARZ216-Dec-2015 OBRERO 1419.00 85.00
58 GALLARDO LIMA José ALEXA 01-Feb-2014 OBRERO 2000.00 0.00
59 GALLARDO YAHUANA SEGUND01-Feb-2014 OBRERO 2400.00 85.00
60 GALLEGOS SONCO FREDY 01-Aug-2015 OBRERO 2365.00 85.00
61 GARABITO CAC339331OGCAE416-Dec-2015 OBRERO 1419.00 0.00
62 GUTIERREZ SANCHEZ HELI IS 16-Dec-2015 OBRERO 1419.00 85.00
63 HERRERA BERN
622531HHBRN9 01-Oct-2012 OBRERO 2322.00 85.00
64 HUADO SORA ALEXANDER E 14-May-2015 OBRERO 1700.00 85.00
65 HUARCO ZUMINA LISANDRO 04-Apr-2016 OBRERO 1600.00 0.00
66 HURTADO CHACHI JUAN JOSE 10-May-2014 OBRERO 1700.00 85.00
67 INOÑAN BALDE590581AIBÑD8 16-Dec-2015 OBRERO 1419.00 85.00
68 JACOBO SAAVE599611JJSOV0 16-Dec-2015 OBRERO 1419.00 85.00
69 JARA PANDURO338551LJPAD2 16-Dec-2015 OBRERO 1419.00 85.00
70 JAVIER MORALES JOSE CARLO 01-Jun-2015 OBRERO 2150.00 0.00
71 JIMENEZ SOTO KELWI DAVID 01-Feb-2014 OBRERO 1610.00 0.00
72 JUAREZ ELIAS 562911CJERA1 16-Dec-2015 OBRERO 1419.00 85.00
73 LARENAS DIAZ PERCY 01-Feb-2009 OBRERO 3275.00 0.00
74 LINARES VIVANCO DAVID RI 01-Feb-2014 OBRERO 1800.00 0.00
75 MALPICA MESTANZA CARLOS 01-Apr-2013 OBRERO 1600.00 85.00
76 MEGO CARRANZA SERGIO 14-Jan-2015 OBRERO 1400.00 85.00
77 MORALES CORN
511011LMCAN307-Dec-2015 OBRERO 1600.00 85.00
78 MORENO CALIX
572741RMCEI0 01-Aug-2012 OBRERO 2900.00 85.00
79 NICOLAS GAVILAN DARWIN 01-Dec-2013 OBRERO 1610.00 85.00
80 OCHANTE AÑANCA JORGE LUI 16-Dec-2015 OBRERO 1419.00 85.00
81 ORELLANA ALCARRAZ DANIEL19-Mar-2015 OBRERO 1500.00 85.00
82 PALACIOS RONDOY DIEGO IV 22-Jul-2016 OBRERO 1600.00 85.00
83 PECEROS GAMARRA AKIRA A 07-Mar-2016 OBRERO 1600.00 0.00
84 PEREZ CHILENO CRISOSTOMO 25-Jul-2016 OBRERO 1550.00 85.00
85 PORTAL PALAC573871UPPTA1 24-Jul-2013 OBRERO 2780.00 85.00
86 QUICAÑA PINEDA MIGUEL AN 01-Aug-2012 OBRERO 2410.00 0.00
87 RAMOS REYES CARLOS RAMO 01-Sep-2014 OBRERO 1765.00 85.00
88 ROBLES BOCA611221CRBLA7 02-May-2012 OBRERO 1836.00 85.00
89 ROJAS LLANOS231981ORLAN7 01-Jun-2013 OBRERO 2406.00 0.00
90 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OBRERO 1600.00 85.00
91 RUIZ CUNGUIA328271FRCZG 25-Jul-2016 OBRERO 1700.00 0.00
92 RUIZ HUACHO WILFREDO 25-Jul-2016 OBRERO 1600.00 0.00
93 SANABRIA SIMEON ELMER BE 24-Jul-2013 OBRERO 2000.00 0.00
94 SANTISTEBAN 568071JSCTR2 16-Dec-2015 OBRERO 1419.00 85.00
95 SERAPIO ATAY 621781JSAAY3 01-Jun-2016 OBRERO 1419.00 85.00
96 SUAREZ PEÑA FRANCISCO 01-Apr-2015 OBRERO 1500.00 0.00
97 SUAREZ RIVER617841LSRRE5 18-Jul-2016 OBRERO 1520.00 85.00
98 SULLCA HERRE267111MSHLR 05-May-2016 OBRERO 1600.00 85.00
99 TAPIA VASQUE639931CTVIQ4 18-Jul-2016 OBRERO 1480.00 0.00
100 VALENZUELA S616241WVSEC 22-Jul-2016 OBRERO 1800.00 85.00
101 VARGAS CASTR593101EVCGT009-Dec-2015 OBRERO 1600.00 85.00
102 VARGAS RUIZ J628571JVRGZ4 04-Jul-2016 OBRERO 1550.00 0.00
103 VASQUEZ IHUA537211WVIQA 10-Oct-2016 OBRERO 664.29 0.00
104 VILA ROJAS DANY MAXIMO 10-Feb-2014 OBRERO 1600.00 85.00
105 VILLEGAS SANCHEZ FRANKLI 15-Dec-2015 OBRERO 1419.00 85.00
149,690.64 4,760.00
REMU
F.
IT
INGRESO
22 ALARCON SALC01-Apr-2015 09-Oct-2016

61 HINOJOSA CHU 05-May-2016 19-Sep-2016
101 VARGAS RUIZ 4/1/2015 30-Sep-2016
45 CRISTOBAL TA 07-Jul-2016 25-Aug-2016
0.00 0.00
MONTO TOTAL 243,880.64 5,440.00
Cese de Personal
R.M.V. S/. 850.00
1 2 3 4 5 6 7
Nombres y asignacion
IT Cargos Sueldo DNI F. INGRESO
Apellidos familiar
1 ANGELES MEDINA José LUIS 0 EMPLEADO 2000.00 45060290 1-Feb-14
2 BARREDA CRUZ JORGE JUAN 0 EMPLEADO 42000.00 09429889 1-Jul-14
3 CORDOVA URBA
328800FCUDA 0 EMPLEADO 2500.00 46514690 1-Mar-14
4 FLORES MORALES PERCY ZAC 0 EMPLEADO 1720.00 46164737 4-Feb-13
5 FLORES VERGA612631AFVRG 1 EMPLEADO 1700.00 43185996 16-Dec-14
6 JARA COLLADO NATTIER 0 EMPLEADO 2000.00 16177070 18-Aug-14
7 LEON GARCIA 590941ALGNC 0 EMPLEADO 12000.00 40344904 22-Jul-14
8 LOVATON CALZADA FIDEL MA 1 EMPLEADO 2800.00 20106417 20-May-16
9 LOVERA ARMACANQUI EDER 1 EMPLEADO 2250.00 43206106 1-Feb-14
PLANILLA MES D
SERVICIOS GENERALES
REMUNERACION Prestacion Total

Feriado/Dí Tipo de
Horas Horas es Bonificacio Remunerac Retención
Vacaciones a ion
Descanso
as
2,000.00 Prima
42,000.00 Habitat
2,500.00 Integra
1,720.00 Prima
1,785.00 Integra
2,000.00 Onp
12,000.00 Integra
2,885.00 Onp
1,575.00 2,335.00 Onp
1,585.00 Prima
5,285.00 Profuturo
2,500.00 Habitat
2,085.00 Profuturo
3,500.00 7,000.00 Prima
1,004.26 4,070.93 Profuturo

4,585.00 Prima
3,033.33 Integra
455.00 2,035.00 Onp
6,534.26 0.00 0.00 0.00 0.00 0.00 101,404.26 0.00
SERVICIOS GENERALE
8 9 10 11 12 13 14 15
Feriado/Dí Tipo de
Horas Horas es Bonificacio Remunerac
Vacaciones a Retención
Extras 25% Extras 35% Alimentari n ion
Descanso
as
297.67 389.17 0.00 2,190.84 Integra
251.66 329.01 0.00 2,180.67 Integra
1,828.00 Integra
792.50 Onp
1,200.00 Profuturo
2,487.00 Prima
160.01 397.45 0.00 2,242.46 Onp
250.67 363.78 100.27 2,218.71 Integra
1,800.00 Prima
0.00 634.50 100.27 2,238.77 Integra
203.67 414.54 100.27 2,222.48 Prima
800.00 Prima
157.97 568.69 0.00 2,411.66 Integra
282.00 397.62 176.41 2,360.03 Onp
2,150.00 Integra
243.34 343.11 152.22 2,338.67 Onp
85.56 184.81 45.63 1,916.00 Onp
266.33 389.16 100.27 2,259.76 Profuturo
1,685.00 Profuturo
387.50 Profuturo
2,085.00 Integra
157.64 230.35 59.35 2,532.34 Habitat
1,885.00 Onp
2,418.00 Onp
188.00 431.46 100.27 2,223.72 Profuturo
1,550.00 Habitat
2,150.00 Integra
2,985.00 Profuturo
1,895.00 Onp
2,405.35 Profuturo
1,600.00 Onp
31.74 72.85 16.93 3,106.53 Onp
2,085.00 Prima
1,810.00 Habitat
573.26 309.56 0.00 3,117.82 Profuturo
177.37 431.02 166.44 2,193.83 Profuturo
391.67 253.80 176.41 2,325.88 Profuturo
407.33 219.96 100.27 2,231.56 Onp
402.25 217.21 99.02 2,222.48 Prima
2,000.00 Onp
315.32 641.79 155.23 3,597.34 Prima
2,450.00 Integra
171.79 349.66 84.57 2,025.03 Profuturo
279.14 538.35 0.00 2,321.49 Onp
289.90 525.54 265.05 3,487.49 Integra
1,785.00 Onp
200.00 432.00 106.67 2,338.67 Onp
1,785.00 Onp
222.70 481.03 118.77 2,326.51 Prima
131.43 361.32 134.54 2,131.29 Integra
147.39 405.18 150.87 2,207.44 Profuturo
491.77 265.56 91.92 2,999.25 Onp
1,610.00 Onp
247.99 535.66 0.00 2,287.65 Prima
3,275.00 Onp
1,800.00 Integra
64.85 123.73 27.67 1,901.25 Onp
1,485.00 Onp
210.75 402.12 89.92 2,387.79 Integra
2,985.00 Integra
1,695.00 Onp
413.03 223.04 0.00 2,140.07 Profuturo
1,585.00 Integra
1,685.00 Onp
1,600.00 Onp
1,635.00 Onp
642.23 730.12 0.00 4,237.35 Integra
253.66 547.90 123.35 3,334.91 Onp
1,850.00 Onp
1,921.00 Prima
2,406.00 Profuturo
210.63 454.96 0.00 2,350.59 Onp
1,700.00 Habitat
1,600.00 Onp
2,000.00 Onp
222.60 480.83 0.00 2,207.43 Integra
325.89 175.98 83.43 2,089.30 Profuturo
1,500.00 Onp
1,605.00 Prima
1,685.00 Profuturo
1,480.00 Profuturo
1,885.00 Profuturo
460.89 248.88 117.99 2,512.76 Prima
1,550.00 Prima
664.29 Integra
1,685.00 Prima
259.44 362.61 97.67 2,223.73 Onp
0.00 10,089.57 14,864.32 3,141.66 0.00 0.00 182,546.19 0.00
SERVICIOS GENERALES LID S.A.C - LIQUID
REMUNERACION
Gratificaci Remunerac Tipo de
Remunerac Vacaciones ion Afecta Retención
CTS ones
ion Truncas
Truncas
772.92 817.50 787.50 787.50 Onp
669.96 1,235.33 637.50 637.50 Integra
258.33 374.58 563.17 374.58 632.91 Integra
210.98 281.58 210.98 210.98 Onp
0.00 0.00 258.33 2,028.44 2,897.58 2,010.56 2,268.89 0.00

6,534.26 10,089.57 15,122.65 5,170.10 2,897.58 2,010.56 286,219.34 0.00
3/16/2020
F.
NACIMIENT
O
11-Mar-88
12-Feb-68
9-Jan-90
22-Jan-90
6-Aug-85
20-Jun-75
29-Aug-79
26-Mar-77
11-Oct-85
PLANILLA MES DE OCTUBRE 2016
IOS GENERALES LID S.A.C - EMPLEADOS
Tipo de Otros
ONP Aporte AFP Pr Seg AFP T. Aportac. Descuento EPS
AFP
s
Mixta 0.00 194.28 23.12 25.84 243.24
Mixta 0.00 4200.00 159.60 121.05 4480.65
Flujo 0.00 240.07 37.21 31.93 309.21
Mixta 0.00 171.21 20.37 22.77 214.35
Mixta 0.00 176.22 21.67 23.44 221.33
258.16 0.00 0.00 0.00 0.00 41.40
Flujo 0.00 1200.00 186.00 121.05 1507.05 137.65
375.05 0.00 0.00 0.00 0.00
303.55 0.00 0.00 0.00 0.00
Flujo 0.00 157.73 25.24 20.98 203.94
Mixta 0.00 528.50 77.16 70.29 675.95
Mixta 0.00 250.00 9.50 33.25 292.75
Flujo 0.00 207.50 35.07 27.60 270.17 41.40
Mixta 0.00 700.00 83.30 93.10 876.40 137.65
Flujo 0.00 407.09 68.80 54.14 530.04

Mixta 0.00 450.42 53.60 59.91 563.93
Flujo 0.00 303.33 47.02 40.34 390.69
263.22 0.00 0.00 0.00 0.00
0.00 1,199.98 9,186.36 847.66 745.68 10,779.70 0.00 358.10
CIOS GENERALES LID S.A.C - OBREROS

16 17 18 19 20 21 22 23
Tipo de Otros
Comisión Comisión
AFP
s
0.00 219.08 33.96 29.14 282.18
Flujo 0.00 218.07 33.80 29.00 280.87
Flujo 0.00 182.80 28.33 24.31 235.45
103.03 0.00 0.00 0.00 0.00
Flujo 0.00 120.00 20.28 15.96 156.24
Flujo 0.00 248.70 39.79 33.08 321.57
275.87 0.00 0.00 0.00 0.00
Flujo 0.00 221.87 34.39 29.51 285.77
Flujo 0.00 180.00 28.80 23.94 232.74
Flujo 0.00 223.88 34.70 29.78 288.35
Mixta 0.00 222.25 26.45 29.56 278.25
Flujo 0.00 80.00 12.80 10.64 103.44
Mixta 0.00 241.17 29.66 32.08 302.90 300.00
306.80 0.00 0.00 0.00 0.00
Flujo 0.00 215.00 33.33 28.60 276.92
304.03 0.00 0.00 0.00 0.00
249.08 0.00 0.00 0.00 0.00
Flujo 0.00 225.98 38.19 30.05 294.22
Mixta 0.00 168.50 24.60 22.41 215.51
Flujo 0.00 38.75 6.55 5.15 50.45
Flujo 0.00 208.50 32.32 27.73 268.55
Mixta 0.00 253.23 9.62 33.68 296.54
245.05 0.00 0.00 0.00 0.00
314.34 0.00 0.00 0.00 0.00
Mixta 0.00 222.37 32.47 29.58 284.41
Mixta 0.00 155.00 5.89 20.62 181.51
Mixta 0.00 215.00 26.45 28.60 270.04
Mixta 0.00 298.50 43.58 39.70 381.78
246.35 0.00 0.00 0.00 0.00
Flujo 0.00 240.54 40.65 31.99 313.18
208.00 0.00 0.00 0.00 0.00
403.85 0.00 0.00 0.00 0.00
Mixta 0.00 208.50 24.81 27.73 261.04
Mixta 0.00 181.00 6.88 24.07 211.95
Mixta 0.00 311.78 45.52 41.47 398.77
Flujo 0.00 214.65 36.28 28.55 279.48
Flujo 0.00 232.59 39.31 30.93 302.83
290.10 0.00 0.00 0.00 0.00
Flujo 0.00 211.50 33.84 28.13 273.47
260.00 0.00 0.00 0.00 0.00
Mixta 0.00 359.73 42.81 47.84 450.39
Mixta 0.00 245.00 30.14 32.59 307.72
Mixta 0.00 202.50 29.57 26.93 259.00
301.79 0.00 0.00 0.00 0.00
Mixta 0.00 348.75 42.90 46.38 438.03
232.05 0.00 0.00 0.00 0.00 108.52
304.03 0.00 0.00 0.00 0.00
232.05 0.00 0.00 0.00 0.00
Flujo 0.00 232.65 37.22 30.94 300.82
Flujo 0.00 213.13 33.03 28.35 274.51
Flujo 0.00 220.74 37.31 29.36 287.41
389.90 0.00 0.00 0.00 0.00
209.30 0.00 0.00 0.00 0.00
Flujo 0.00 223.75 35.80 29.76 289.31
425.75 0.00 0.00 0.00 0.00
Mixta 0.00 154.29 18.98 20.52 193.78
247.16 0.00 0.00 0.00 0.00
193.05 0.00 0.00 0.00 0.00
Flujo 0.00 238.78 37.01 31.76 307.55
Flujo 0.00 298.50 46.27 39.70 384.47
220.35 0.00 0.00 0.00 0.00 108.52
Mixta 0.00 214.01 31.25 28.46 273.71
Mixta 0.00 158.50 19.50 21.08 199.08
219.05 0.00 0.00 0.00 0.00
208.00 0.00 0.00 0.00 0.00
212.55 0.00 0.00 0.00 0.00
Mixta 0.00 423.74 52.12 56.36 532.21
433.54 0.00 0.00 0.00 0.00
240.50 0.00 0.00 0.00 0.00
Flujo 0.00 192.10 30.74 25.55 248.39
Flujo 0.00 240.60 40.66 32.00 313.26
305.58 0.00 0.00 0.00 0.00
Mixta 0.00 170.00 6.46 22.61 199.07
208.00 0.00
260.00 0.00 0.00 0.00 0.00
Mixta 0.00 220.74 27.15 29.36 277.25
Mixta 0.00 208.93 30.50 27.79 267.22
195.00 0.00 0.00 0.00 0.00
Flujo 0.00 160.50 25.68 21.35 207.53
0.00 168.50 28.48 22.41 219.39
Flujo 0.00 148.00 25.01 19.68 192.70
Flujo 0.00 188.50 31.86 25.07 245.43
Mixta 0.00 251.28 29.90 33.42 314.60
Flujo 0.00 155.00 24.80 20.62 200.42
Flujo 0.00 66.43 10.30 8.84 85.56
Flujo 0.00 168.50 26.96 22.41 217.87
289.08 0.00 0.00 0.00 0.00
0.00 8,533.24 11,632.35 1,635.62 1,547.10 14,815.07 300.00 217.04
D S.A.C - LIQUIDACIONES
Tipo de Otros
Comisión Comisión
ONP Aporte AFP Pr Seg AFP T. Aportac. Descuento
AFP
s
102.38 0.00 0.00 0.00 0.00
Flujo 0.00 63.75 9.88 8.48 82.11
Mixta 0.00 63.29 9.81 8.42 81.52
27.43 0.00 0.00 0.00 0.00
0.00 129.80 127.04 19.69 16.90 163.63 0.00 0.00

0.00 9,863.01 20,945.75 2,502.97 2,309.68 25,758.40 300.00 575.14

ONP 9,863 9,863
RENTA 5TA 18,542 18,542
RENTA 4TA 357 357
ESSALUD 25,742 -158.00 25,584
54,347
TOS GRATIFICACION
Total Neto a
Renta. Descuento Falt.Tard. ESSALUD CTS GRATIFICA
Dscto. Pagar
5ta.Cate. judicial Perm. CION
4.73 57.21 305.18 1,694.82 174.85 222.13 333.20
11,098.45 15,579.09 26,420.91 3,780.00 4664.80 6997.20
52.00 99.30 460.51 2,039.49 216.06 277.67 416.50
7.90 222.25 1,497.75 154.09 191.03 286.55
22.81 244.14 1,540.86 158.60 198.25 297.38
14.16 313.72 1,686.28 178.73 222.13 333.20
1,673.27 3,317.96 8,682.04 1,080.00 1332.80 1999.20
91.92 466.97 2,418.03 259.65 320.43 480.64
35.46 339.01 1,995.99 210.15 259.34 389.01
7.70 211.64 1,373.36 141.96 176.04 264.06
451.33 1,127.28 4,157.72 475.65 586.99 880.48
51.99 344.74 2,155.26 225.00 277.67 416.50
10.00 321.57 1,763.44 186.75 231.57 347.36
736.70 1,750.75 5,249.25 630.00 777.47 1166.20
240.40 770.44 3,300.49 366.38 452.14 678.22

242.67 80.77 887.37 3,697.63 405.38 509.24 763.86
390.69 2,642.64 273.00 336.90 505.35
10.26 273.48 1,761.52 182.23 226.02 339.03
14,678.91 0.00 310.11 27,326.79 74,077.48 9,098.47 11,262.63 16,893.95
24 25 26 27 28 29 30 31
TOS GRATIFICACION
Total Neto a
Dscto. Pagar
95.18 377.36 1,813.48 197.18 243.33 364.99
280.87 1,899.80 196.26 242.20 363.30
235.45 1,592.55 164.52 203.03 304.54
103.03 689.48 71.33 88.02 132.03
156.24 1,043.76 108.00 133.28 199.92
58.75 380.32 2,106.68 223.83 276.22 414.33
120.36 396.23 1,846.23 190.99 249.06 373.59
- 285.77 1,932.94 199.68 246.42 369.64
232.74 1,567.26 162.00 199.92 299.88
128.06 416.42 1,822.35 201.49 248.65 372.98
87.90 366.16 1,856.32 200.02 246.84 370.27
103.44 696.56 76.50 88.85 133.28
209.71 812.62 1,599.04 217.05 267.86 401.78
119.41 426.22 1,933.81 212.40 262.12 393.18
33.25 310.17 1,839.83 193.50 238.79 358.19
304.03 2,034.64 210.48 259.75 389.62
249.08 1,666.92 172.44 212.80 319.21
117.43 411.65 1,848.11 203.38 250.98 376.48
215.51 1,469.49 151.65 187.15 280.72
50.45 337.05 76.50 43.04 64.56
25.66 294.20 1,790.80 187.65 231.57 347.36
25.66 322.19 2,210.15 227.91 281.26 421.89
5.42 250.47 1,634.53 169.65 209.36 314.04
59.36 373.70 2,044.30 217.62 268.56 402.84
- 284.41 1,939.31 200.13 246.98 370.47
181.51 1,368.50 139.50 172.15 258.23
33.25 303.29 1,846.71 193.50 238.79 358.19
116.73 498.51 2,486.49 268.65 331.53 497.30
6.43 252.78 1,642.22 170.55 210.47 315.71
75.03 388.21 2,017.14 216.48 267.15 400.73
208.00 1,392.00 144.00 177.71 266.56
116.74 266 786.59 2,319.94 279.59 345.03 517.55
25.66 286.70 1,798.30 187.65 231.57 347.36
211.95 1,598.05 162.90 201.03 301.55
398.77 2,719.05 280.60 346.29 519.43
43.69 47.31 370.48 1,823.35 193.19 243.66 365.49
106.52 409.35 1,916.53 209.33 258.33 387.49
110.17 400.27 1,831.29 200.84 247.85 371.78
124.09 107.44 505.00 1,717.48 190.35 246.84 370.27
18.07 320 598.07 1,401.93 180.00 222.13 333.20
66.14 516.52 3,080.82 323.76 399.54 599.32
62.59 370.31 2,079.69 220.50 272.11 408.17
96.01 355.01 1,670.02 182.25 224.91 337.37
122.64 424.43 1,897.06 208.93 257.84 386.76
58.24 496.27 2,991.22 313.87 387.34 581.02
33.25 373.82 1,411.18 160.65 198.25 297.38
304.03 2,034.64 210.48 259.75 389.62
232.05 1,552.95 160.65 198.25 297.38
114.96 415.78 1,910.73 209.39 258.40 387.60
64.32 338.83 1,792.46 191.82 236.72 355.07
117.53 404.94 1,802.50 198.67 245.17 367.76
389.90 2,609.35 269.93 333.12 499.68
209.30 1,400.70 144.90 178.82 268.23
122.92 50.13 462.36 1,825.29 201.38 254.08 381.12
158.67 584.42 2,690.58 294.75 363.74 545.62
257.15 450.93 1,349.07 138.86 199.92 299.88
247.16 1,654.09 171.11 211.17 316.75
193.05 1,291.95 133.65 164.93 247.40
188.28 495.83 1,891.96 214.90 265.20 397.81
116.74 501.20 2,483.80 268.65 331.53 497.30
328.87 1,366.13 152.55 188.26 282.39
103.32 377.04 1,763.03 192.61 237.69 356.54
199.08 1,385.92 142.65 176.04 264.06
219.05 1,465.95 151.65 187.15 280.72
208.00 1,392.00 144.00 177.71 266.56
212.55 1,422.45 147.15 181.59 272.39
104.59 636.80 3,600.55 381.36 470.63 705.94
59.56 493.10 2,841.81 300.14 370.40 555.60
240.50 1,609.50 166.50 205.47 308.21
9.06 257.45 1,663.55 172.89 213.36 320.04
59.15 372.42 2,033.58 216.54 267.23 400.84
305.58 2,045.01 211.55 261.07 391.61
199.07 1,500.93 153.00 188.81 283.22
208.00 1,392.00 144.00 177.71 266.56
18.07 278.07 1,721.93 180.00 222.13 333.20
115.34 392.59 1,814.84 198.67 245.17 367.76
- 267.22 1,822.08 188.04 232.05 348.08
195.00 1,305.00 135.00 166.60 249.90
207.53 1,397.47 144.45 178.26 267.39
219.39 1,465.61 151.65 187.15 280.72
192.70 1,287.30 133.20 164.38 246.57
245.43 1,639.57 169.65 209.36 314.04
202.07 516.67 1,996.09 226.15 279.08 418.63
200.42 1,349.59 139.50 172.15 258.23
85.56 578.73 76.50 73.78 110.67
217.87 1,467.13 151.65 187.15 280.72
127.85 416.94 1,806.79 200.14 246.98 370.47
3,863.45 586.00 582.39 28,897.19 153,649.00 16,439.58 20,274.80 30,412.19
25,538.05
TOS
Total Neto a
Renta. Descuento Falt.Tard. ESSALUD
Dscto. Pagar
102.38 2,275.55 70.88
82.11 2,460.68 57.38
81.52 1,489.14 56.96
27.43 676.11 18.99
0.00 0.00 0.00 293.43 6,901.48 204.20

18,542.36 586.00 892.50 56,517.41 234,627.95 25,742.25
GRATIFICACION
9% VACACION
Bonificacio ES
n
29.99 333.20 166.60
629.75 6997.20 3498.60
37.49 416.50 208.25
25.79 286.55 143.28
26.76 297.38 148.69
29.99 333.20 166.60
179.93 1999.20 999.60
43.26 480.64 240.32
35.01 389.01 194.51
23.77 264.06 132.03
79.24 880.48 440.24
37.49 416.50 208.25
31.26 347.36 173.68
104.96 1166.20 583.10
0.00
61.04 678.22 339.11
68.75 763.86 381.93
45.48 505.35 252.68
30.51 339.03 169.52
1,520.46 16,893.95 8,446.98
32 33
GRATIFICACION
9% VACACION
Bonificacio ES
n
32.85 364.99 182.50
32.70 363.30 181.65
27.41 304.54 152.27
11.88 132.03 66.02
17.99 199.92 99.96
37.29 414.33 207.17
33.62 373.59 186.80
33.27 369.64 184.82
26.99 299.88 149.94
33.57 372.98 186.49
33.32 370.27 185.13
12.00 133.28 66.64
36.16 401.78 200.89
35.39 393.18 196.59
32.24 358.19 179.10
35.07 389.62 194.81
28.73 319.21 159.60
33.88 376.48 188.24
25.26 280.72 140.36
5.81 64.56 32.28
31.26 347.36 173.68
37.97 421.89 210.94
28.26 314.04 157.02
36.26 402.84 201.42
33.34 370.47 185.24
23.24 258.23 129.12
32.24 358.19 179.10
44.76 497.30 248.65
28.41 315.71 157.85
36.07 400.73 200.37
23.99 266.56 133.28
46.58 517.55 258.77
31.26 347.36 173.68
27.14 301.55 150.77
46.75 519.43 259.71
32.89 365.49 182.75
34.87 387.49 193.75
33.46 371.78 185.89
33.32 370.27 185.13
29.99 333.20 166.60
53.94 599.32 299.66
36.74 408.17 204.09
30.36 337.37 168.68
34.81 386.76 193.38
52.29 581.02 290.51
26.76 297.38 148.69
35.07 389.62 194.81
26.76 297.38 148.69
34.88 387.60 193.80
31.96 355.07 177.54
33.10 367.76 183.88
44.97 499.68 249.84
24.14 268.23 134.11
34.30 381.12 190.56
49.11 545.62 272.81
26.99 299.88 149.94
28.51 316.75 158.37
22.27 247.40 123.70
35.80 397.81 198.90
44.76 497.30 248.65
25.41 282.39 141.19
32.09 356.54 178.27
23.77 264.06 132.03
25.26 280.72 140.36
23.99 266.56 133.28
24.52 272.39 136.20
63.53 705.94 352.97
50.00 555.60 277.80
27.74 308.21 154.11
28.80 320.04 160.02
36.08 400.84 200.42
35.24 391.61 195.80
25.49 283.22 141.61
23.99 266.56 133.28
29.99 333.20 166.60
33.10 367.76 183.88
31.33 348.08 174.04
22.49 249.90 124.95
24.07 267.39 133.70
25.26 280.72 140.36
22.19 246.57 123.28
28.26 314.04 157.02
37.68 418.63 209.31
23.24 258.23 129.12
9.96 110.67 55.34
25.26 280.72 140.36
33.34 370.47 185.24
2,737.10 30,412.19 15,206.10

1 1 2 3 4 5 6
REM
Código de F.
IT
Básico
1 ANGELES MEDIN
322111JAMEI8 01-Feb-2014 OPERAC 2,000.00 0.00
2 BARREDA CRUZ
248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00 0.00
4 FLORES MORAL
328931PFMRA0 04-Feb-2013 OPERAC 1,720.00 0.00
5 FLORES VERGA
612631AFVRG3 16-Dec-2014 ADMIN 1,700.00 85.00
13 ROSALES MEND
635790LRMAD3 25-Apr-2016 ADMIN 2,000.00 85.00
14 ROSAS CALDER
507411JRCAD9 01-Feb-2009 OPERAC 7,000.00 0.00
VENTAS
16 VALDIVIA LOPEZ MIGUEL ANG 04-Oct-2016 OPERAC 3,500.00 0.00
96,620.00 595.00
REM
Código de F.
IT
Básico
18 ACOSTA GRANA
585981JAGSN5 15-Dec-2015 OPERAC 1419.00 85.00
19 AGUILAR DIAZ 333961LADIZ6 03-Mar-2016 OPERAC 1600.00 0.00
20 ALARCON SALCEDO LUIS MIG 05-Jun-2014 OPERAC 1743.00 85.00
21 ALCÁNTARA QUINTANILLA ED 01-Feb-2014 OPERAC 1200.00 0.00
22 ALDORADIN QU
578611MAQOS9 02-Jan-2012 OPERAC 2402.00 85.00
23 ALEGRIA PORTELO CIRO 15-Apr-2015 OPERAC 1600.00 85.00
24 ALFARO JUAREZ
635221CAJAR4 03-Mar-2016 OPERAC 1419.00 85.00
25 ALONSO LLACT
601601CALNC3 15-Jul-2013 OPERAC 1800.00 0.00
26 AMAYA HUAMA605181MAHYM 15-Dec-2015 OPERAC 1419.00 85.00
27 AMES ZAVALA 589641AAZSA515-Dec-2015 OPERAC 1419.00 85.00
28 BOSCO SANDO632901GBSCD907-Dec-2015 OPERAC 1600.00 85.00
29 CALIXTO JAVIER OSEAS RONA 16-Dec-2015 OPERAC 1419.00 85.00
30 CAMACHO ALIA597461JCAAA0 06-Aug-2015 OPERAC 2150.00 0.00
31 CARDENAS CHINCHIHUALPA J 04-Mar-2016 OPERAC 1600.00 0.00
32 CARDENAS DIAZ LINDER 04-Apr-2016 OPERAC 1600.00 0.00
33 CARMEN LAZA 594501LCLMA116-Dec-2015 OPERAC 1419.00 85.00
34 CASIMIR ANCO553121ECAIO5 15-Feb-2016 OPERAC 1600.00 85.00
35 CASTRO RAMO573101SCRTO0 17-Oct-2016 05-Nov-2016 OPERAC 941.07 0.00
36 CHANAME MONT
595511SCMNT1 16-Jan-2015 OPERAC 2000.00 85.00
38 CHAVARRIA AGUILAR EMERS 04-Feb-2013 OPERAC 900.00 85.00
39 CHOQUE SONCO ROBERTO P 06-May-2013 OPERAC 2333.00 85.00
40 CHOTA ESPIRI 623311CCETI6 05-Apr-2016 OPERAC 1419.00 85.00
41 CHOTA YAICATE
348671JCYTC6 25-Jul-2016 OPERAC 1550.00 0.00
42 CONTRERAS PA
594751GCPTE2 06-Aug-2015 OPERAC 2150.00 0.00
43 CORNEJO MARC
565351JCMNC4 01-Feb-2009 OPERAC 2900.00 85.00
44 CRUZ YUPANQUI YRVIN USHIE 02-Jan-2012 OPERAC 1810.00 85.00
45 CURIMANIA AN542161ZCAIO9 01-Apr-2012 OPERAC 2405.35 0.00
46 CURIMANIA DURAND JOHAN 01-Feb-2014 OPERAC 1600.00 0.00
47 DAZA CALONG
200441MDCAO801-Feb-2009 OPERAC 2900.00 85.00
48 DIAZ MARTINE324481ADMZT2 01-Nov-2015 OPERAC 2000.00 85.00
50 ECHEVARRIA E589541EEEEI9 01-Apr-2016 OPERAC 2150.00 85.00
51 ESPINO CAMPO228271JECIP6 16-Dec-2015 OPERAC 1419.00 85.00
52 ESQUIVEL SEG623541WESUU516-Dec-2015 OPERAC 1419.00 85.00
53 FERNANDEZ DE CORDOVA LO 16-Dec-2015 OPERAC 1419.00 85.00
54 FLORES APAZA585311EFARZ216-Dec-2015 OPERAC 1419.00 85.00
55 GALLARDO LIMA José ALEXA 01-Feb-2014 OPERAC 2000.00 0.00
56 GALLARDO YAHUANA SEGUND01-Feb-2014 OPERAC 2400.00 85.00
58 GARABITO CAC339331OGCAE416-Dec-2015 OPERAC 1419.00 0.00
59 GUTIERREZ SANCHEZ HELI IS 16-Dec-2015 OPERAC 1419.00 85.00
60 HERRERA BERN
622531HHBRN9 01-Oct-2012 OPERAC 2322.00 85.00
61 HUADO SORA ALEXANDER E 14-May-2015 OPERAC 1700.00 85.00
62 HUARCO ZUMINA LISANDRO 04-Apr-2016 OPERAC 1600.00 0.00
64 INOÑAN BALDE590581AIBÑD8 16-Dec-2015 OPERAC 1419.00 85.00
65 JACOBO SAAVE599611JJSOV0 16-Dec-2015 OPERAC 1419.00 85.00
66 JARA PANDURO338551LJPAD2 16-Dec-2015 OPERAC 1419.00 85.00
67 JAVIER MORALES JOSE CARLO 01-Jun-2015 OPERAC 2150.00 0.00
69 JUAREZ ELIAS 562911CJERA1 16-Dec-2015 OPERAC 1419.00 85.00
71 LINARES VIVANCO DAVID RI 01-Feb-2014 OPERAC 1800.00 0.00
74 MORALES CORN
511011LMCAN307-Dec-2015 OPERAC 960.00 85.00
75 MORENO CALIX
572741RMCEI0 01-Aug-2012 OPERAC 2900.00 85.00
77 OCHANTE AÑANCA JORGE LUI 16-Dec-2015 OPERAC 1419.00 85.00
78 ORELLANA ALCARRAZ DANIEL19-Mar-2015 OPERAC 1500.00 85.00
79 PALACIOS RONDOY DIEGO IV 22-Jul-2016 OPERAC 1600.00 85.00
80 PECEROS GAMARRA AKIRA A 07-Mar-2016 OPERAC 1600.00 0.00
81 PEREZ CHILENO CRISOSTOMO 25-Jul-2016 OPERAC 1550.00 85.00
82 PORTAL PALAC573871UPPTA1 24-Jul-2013 OPERAC 2780.00 85.00
83 QUICAÑA PINEDA MIGUEL AN 01-Aug-2012 OPERAC 2410.00 0.00
84 RAMOS REYES CARLOS RAMO 01-Sep-2014 OPERAC 1765.00 85.00
85 ROBLES BOCA611221CRBLA7 02-May-2012 OPERAC 1836.00 85.00
86 ROJAS LLANOS231981ORLAN7 01-Jun-2013 OPERAC 2406.00 0.00
87 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OPERAC 1600.00 85.00
88 RUIZ CUNGUIA328271FRCZG 25-Jul-2016 OPERAC 1700.00 0.00
90 SANABRIA SIMEON ELMER BE 24-Jul-2013 OPERAC 2000.00 0.00
91 SANTISTEBAN 568071JSCTR2 16-Dec-2015 OPERAC 1419.00 85.00
92 SERAPIO ATAY 621781JSAAY3 01-Jun-2016 15-Nov-2016 OPERAC 709.50 85.00
93 SUAREZ PEÑA FRANCISCO 01-Apr-2015 OPERAC 1500.00 0.00
94 SUAREZ RIVER617841LSRRE5 18-Jul-2016 OPERAC 1520.00 85.00
95 SULLCA HERRE267111MSHLR 05-May-2016 OPERAC 1600.00 85.00
96 TAPIA VASQUE639931CTVIQ4 18-Jul-2016 05-Nov-2016 OPERAC 528.57 0.00
97 TAPIA VASQUE632411PTVIQ2 01-Nov-2016 05-Nov-2016 OPERAC 775.80 0.00
98 URACO ARIMUY628421LUACM 16-Nov-2016 OPERAC 711.37 0.00
99 VALENZUELA S616241WVSEC 22-Jul-2016 OPERAC 1800.00 85.00
100 VARGAS CASTR593101EVCGT009-Dec-2015 OPERAC 1600.00 85.00
101 VARGAS RUIZ J628571JVRGZ4 04-Jul-2016 OPERAC 1550.00 0.00
103 VILLEGAS SANCHEZ FRANKLI 15-Dec-2015 OPERAC 1419.00 85.00
146,358.66 4,760.00
REM
F.
IT
INGRESO
16 SILVA DELGADILLO EDER 01-Oct-2016 31-Oct-2016
0.00 0.00
MONTO TOTAL 242,978.66 5,355.00
Cese de Personal
*
PLANILLA MES DE
SERVICIOS GENERALES
7 8 9 10 11 12 13 14

Feriado/Dí Tipo de
Vacaciones a ion
Descanso
as
2,000.00 Prima
42,000.00 Habitat
2,500.00 Integra
1,720.00 Prima
1,785.00 Integra
2,000.00 Onp
12,000.00 Integra
1,204.39 4,089.39 Onp
2,335.00 Onp
1,585.00 Prima
5,285.00 Profuturo
2,500.00 Habitat
2,085.00 Profuturo
7,000.00 Prima
4,000.00 Profuturo
3,500.00 Integra
2,035.00 Onp
0.00 1,204.39 0.00 0.00 0.00 0.00 98,419.39 0.00
SERVICIOS GENERALES

Feriado/Dí Tipo de
Vacaciones a ion
Descanso
as
188.00 431.46 100.27 2,223.73 Integra
216.67 387.00 213.33 2,417.00 Integra
1,828.00 Integra
1,200.00 Profuturo
2,487.00 Prima
1,685.00 Onp
360.33 389.16 100.27 2,353.75 Integra
1,800.00 Prima
31.33 600.65 100.27 2,236.25 Integra
235.00 329.94 0.00 2,068.94 Prima
333.49 350.69 112.33 2,481.51 Integra
188.00 431.46 100.27 2,223.73 Onp
2,150.00 Integra
100.00 513.00 106.67 2,319.67 Onp
183.33 423.00 106.67 2,313.00 Onp
188.00 406.08 100.27 2,198.35 Profuturo
1,685.00 Profuturo
941.07 Profuturo
2,085.00 Integra
288.37 545.02 307.60 3,225.99 Habitat
900.00 1,885.00 Onp
2,418.00 Onp
235.00 380.71 100.27 2,219.98 Profuturo
1,550.00 Habitat
2,150.00 Integra
2,985.00 Profuturo
1,895.00 Onp
2,405.35 Profuturo
140.22 273.35 195.19 2,208.76 Onp
2,985.00 Onp
2,085.00 Prima
1,810.00 Habitat
256.09 590.88 149.00 3,230.97 Profuturo
334.29 338.58 428.76 2,605.63 Profuturo
407.33 219.96 100.27 2,231.56 Profuturo
407.33 262.26 100.27 2,273.86 Onp
250.67 389.16 100.27 2,244.09 Prima
1,245.00 672.30 0.00 3,917.30 Onp
276.08 636.99 160.63 3,558.69 Prima
2,450.00 Integra
206.94 399.09 94.60 2,119.63 Profuturo
203.67 456.84 100.27 2,264.78 Onp
268.17 618.74 156.03 3,449.94 Integra
1,785.00 Onp
152.81 379.59 97.80 2,230.20 Onp
1,785.00 Onp
219.34 397.63 200.54 2,321.50 Prima
391.66 211.50 100.27 2,207.43 Integra
391.67 211.50 100.27 2,207.44 Profuturo
268.75 544.22 286.67 3,249.63 Onp
1,610.00 Onp
201.09 461.51 107.25 2,273.85 Prima
3,275.00 Onp
80.36 199.61 102.86 2,182.83 Integra
1,685.00 Onp
1,485.00 Onp
640.00 17.55 407.61 112.33 2,222.50 Integra
2,985.00 Integra
1,695.00 Onp
188.00 456.84 100.27 2,249.10 Profuturo
1,585.00 Integra
1,685.00 Onp
1,600.00 Onp
1,635.00 Onp
314.57 725.81 183.03 4,088.41 Integra
292.69 592.70 156.10 3,451.50 Onp
1,850.00 Onp
1,921.00 Prima
2,406.00 Profuturo
210.62 426.51 112.33 2,434.47 Onp
107.60 231.67 73.35 2,112.62 Habitat
1,600.00 Onp
2,000.00 Onp
391.66 211.50 100.27 2,207.43 Integra
62.67 160.74 100.27 1,118.17 Profuturo
1,500.00 Onp
1,605.00 Prima
1,685.00 Profuturo
528.57 Profuturo
775.80 Profuturo
88.92 216.09 0.00 1,016.38 Profuturo
1,885.00 Profuturo
140.42 559.21 224.67 2,609.30 Prima
1,550.00 Prima
1,685.00 Prima
266.33 346.86 100.27 2,217.46 Onp
1,540.00 10,330.05 16,787.42 5,291.99 0.00 0.00 185,068.12 0.00
SERVICIOS GENERALES LID S.A.C - LIQUID
REMUNERACION
Gratificaci Remunerac Tipo de
Bonificacio Vacaciones ion Afecta Retención
CTS ones
n ExtraoR. Truncas
Truncas
1,570.00 1,575.05 1,743.75 1,743.75 Prima
0.00 0.00 0.00 1,570.00 1,575.05 1,743.75 1,743.75 0.00

1,540.00 11,534.44 16,787.42 6,861.99 1,575.05 1,743.75 285,231.26 0.00
ANILLA MES DE NOVIEMBRE 2016
OS GENERALES LID S.A.C - EMPLEADOS
15 16 17 18 19 20 21 22
APORTES Y
DESCUENTOS
Tipo de Otros
AFP
s
Mixta 0.00 200.00 23.80 26.60 250.40
Mixta 0.00 4200.00 159.60 120.27 4479.87
Flujo 0.00 240.85 37.33 32.03 310.21
Mixta 0.00 172.00 20.47 22.88 215.34
Mixta 0.00 178.50 21.96 23.74 224.20
260.00 0.00 0.00 0.00 0.00 41.40
Flujo 0.00 1200.00 186.00 120.27 1506.27 137.65
531.62 0.00 0.00 0.00 0.00
303.55 0.00 0.00 0.00 0.00
Flujo 0.00 155.53 24.88 20.69 201.10
Mixta 0.00 528.50 77.16 70.29 675.95
Mixta 0.00 250.00 9.50 33.25 292.75
Flujo 0.00 204.59 34.58 27.21 266.38 41.40
Mixta 0.00 700.00 83.30 93.10 876.40 137.65
Flujo 0.00 400.00 67.60 53.20 520.80

Flujo 0.00 350.00 54.25 46.55 450.80
263.22 0.00 0.00 0.00 0.00
0.00 1,358.39 8,779.97 800.43 690.07 10,270.47 0.00 358.10
CIOS GENERALES LID S.A.C - OBREROS
Tipo de Otros
Comisión Comisión
AFP
s
0.00 222.37 34.47 29.58 286.42
Flujo 0.00 241.70 37.46 32.15 311.31
Flujo 0.00 182.80 28.33 24.31 235.45
Flujo 0.00 120.00 20.28 15.96 156.24
Flujo 0.00 248.70 39.79 33.08 321.57
219.05 0.00 0.00 0.00 0.00
Flujo 0.00 235.38 36.48 31.30 303.16
Flujo 0.00 180.00 28.80 23.94 232.74
Flujo 0.00 223.63 34.66 29.74 288.03
Mixta 0.00 206.89 24.62 27.52 259.03
Mixta 0.00 248.15 30.52 33.00 311.68 50.00
289.08 0.00 0.00 0.00 0.00
Flujo 0.00 215.00 33.33 28.60 276.92
301.56 0.00 0.00 0.00 0.00
300.69 0.00 0.00 0.00 0.00
Flujo 0.00 209.81 35.46 27.90 273.17
Mixta 0.00 168.50 24.60 22.41 215.51
Flujo 0.00 94.11 15.90 12.52 122.53
Flujo 0.00 208.50 32.32 27.73 268.55
Mixta 0.00 322.60 12.26 42.91 377.76
245.05 0.00 0.00 0.00 0.00
314.34 0.00 0.00 0.00 0.00
Mixta 0.00 222.00 32.41 29.53 283.94
Mixta 0.00 149.46 5.68 19.88 175.02
Mixta 0.00 215.00 26.45 28.60 270.04
Mixta 0.00 298.50 43.58 39.70 381.78
246.35 0.00 0.00 0.00 0.00
Flujo 0.00 240.54 40.65 31.99 313.18
287.14 0.00 0.00 0.00 0.00
388.05 0.00 0.00 0.00 0.00
Mixta 0.00 208.50 24.81 27.73 261.04
Mixta 0.00 181.00 6.88 24.07 211.95
Mixta 0.00 323.10 47.17 42.97 413.24
Flujo 0.00 260.56 44.04 34.65 339.25
Flujo 0.00 223.16 37.71 29.68 290.55
295.60 0.00 0.00 0.00 0.00
Flujo 0.00 224.41 35.91 29.85 290.16
509.25 0.00 0.00 0.00 0.00
Mixta 0.00 355.87 42.35 47.33 445.55
Mixta 0.00 245.00 30.14 32.59 307.72
Mixta 0.00 211.96 30.95 28.19 271.10
294.42 0.00 0.00 0.00 0.00
Mixta 0.00 344.99 42.43 45.88 433.31
232.05 0.00 0.00 0.00 0.00 108.52
282.50 0.00 0.00 0.00 0.00
232.05 0.00 0.00 0.00 0.00
Flujo 0.00 232.15 37.14 30.88 300.17
Flujo 0.00 220.74 34.22 29.36 284.32
Flujo 0.00 220.74 37.31 29.36 287.41
422.45 0.00 0.00 0.00 0.00
209.30 0.00 0.00 0.00 0.00
Flujo 0.00 227.39 36.38 30.24 294.01
425.75 0.00 0.00 0.00 0.00
Mixta 0.00 218.28 26.85 29.03 274.16
219.05 0.00 0.00 0.00 0.00
193.05 0.00 0.00 0.00 0.00
Flujo 0.00 222.25 34.45 29.56 286.26
Flujo 0.00 298.50 46.27 39.70 384.47
220.35 0.00 0.00 0.00 0.00 108.52
Mixta 0.00 224.91 32.84 29.91 287.66
Mixta 0.00 158.50 19.50 21.08 199.08
219.05 0.00 0.00 0.00 0.00
208.00 0.00 0.00 0.00 0.00
212.55 0.00 0.00 0.00 0.00
Mixta 0.00 408.84 50.29 54.38 513.50
448.70 0.00 0.00 0.00 0.00
240.50 0.00 0.00 0.00 0.00
Flujo 0.00 192.10 30.74 25.55 248.39
Flujo 0.00 240.60 40.66 32.00 313.26
316.48 0.00 0.00 0.00 0.00
Mixta 0.00 211.26 8.03 28.10 247.39
208.00 0.00
260.00 0.00 0.00 0.00 0.00
Mixta 0.00 220.74 27.15 29.36 277.25
Mixta 0.00 92.53 13.51 12.31 118.34
195.00 0.00 0.00 0.00 0.00
Flujo 0.00 160.50 25.68 21.35 207.53
0.00 168.50 28.48 22.41 219.39
Flujo 0.00 52.86 8.93 7.03 68.82
Flujo 0.00 77.58 13.11 10.32 101.01
Flujo 0.00 101.64 14.84 13.52 130.00
Flujo 0.00 188.50 31.86 25.07 245.43
Mixta 0.00 260.93 31.05 34.70 326.68
Flujo 0.00 155.00 24.80 20.62 200.42
Flujo 0.00 168.50 26.96 22.41 217.87
288.27 0.00 0.00 0.00 0.00
0.00 8,723.68 11,755.72 1,641.46 1,563.51 14,960.70 50.00 217.04
D S.A.C - LIQUIDACIONES
Tipo de Otros
Comisión Comisión
AFP
s
Mixta 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 10,082.07 20,535.69 2,441.89 2,253.59 25,231.17 50.00 575.14

ONP 10,082 10,082
RENTA 5TA 19,764 19,764
RENTA 4TA 1,700 1,700
ESSALUD 25,498 -158.00 25,340
56,886
23 24 25 26 27 28 29 30
PROVISION
TOS GRATIFICACION
Total Neto a
Dscto. Pagar
4.73 255.13 1,744.87 180.00 222.13 333.20
12,562.72 17,042.59 24,957.41 3,780.00 4664.80 6997.20
52.00 91.50 453.71 2,046.29 216.77 277.67 416.50
215.34 1,504.66 154.80 191.03 286.55
224.20 1,560.80 160.65 198.25 297.38
301.40 1,698.60 180.00 222.13 333.20
1,673.27 3,317.19 8,682.81 1,080.00 1332.80 1999.20
91.92 623.54 3,465.85 368.05 454.19 681.29
35.46 339.01 1,995.99 210.15 259.34 389.01
29.72 230.82 1,354.18 139.98 176.04 264.06
451.33 1,127.28 4,157.72 475.65 586.99 880.48
51.99 344.74 2,155.26 225.00 277.67 416.50
39.10 346.88 1,738.12 184.13 231.57 347.36
736.70 1,750.75 5,249.25 630.00 777.47 1166.20
240.40 761.20 3,238.80 360.00 444.27 666.40

450.80 3,049.20 315.00 388.73 583.10
10.26 273.48 1,761.52 182.23 226.02 339.03
15,900.51 0.00 170.58 28,058.05 70,361.33 8,842.39 10,931.11 16,396.67
TOS GRATIFICACION
Total Neto a
Dscto. Pagar
95.18 381.59 1,842.14 200.14 246.98 370.47
311.31 2,105.69 217.53 268.45 402.67
235.45 1,592.55 164.52 203.03 304.54
156.24 1,043.76 108.00 133.28 199.92
58.75 380.32 2,106.68 223.83 276.22 414.33
219.05 1,465.95 151.65 187.15 280.72
- 303.16 2,050.59 211.84 261.42 392.13
232.74 1,567.26 162.00 199.92 299.88
128.06 416.09 1,820.16 201.26 248.37 372.56
87.90 346.93 1,722.01 186.20 229.79 344.69
209.71 571.39 1,910.12 223.34 275.61 413.42
119.41 408.50 1,815.23 200.14 246.98 370.47
33.25 310.17 1,839.83 193.50 238.79 358.19
301.56 2,018.11 208.77 257.64 386.46
300.69 2,012.31 208.17 256.90 385.35
117.43 100.26 490.86 1,707.49 188.83 244.16 366.25
215.51 1,469.49 151.65 187.15 280.72
122.53 818.54 84.70 104.52 156.78
25.66 294.20 1,790.80 187.65 231.57 347.36
25.66 403.42 2,822.57 290.34 358.30 537.45
5.42 250.47 1,634.53 169.65 209.36 314.04
59.36 373.70 2,044.30 217.62 268.56 402.84
- 283.94 1,936.04 199.80 246.57 369.85
55.36 230.38 1,319.62 134.52 172.15 258.23
33.25 303.29 1,846.71 193.50 238.79 358.19
116.73 498.51 2,486.49 268.65 331.53 497.30
6.43 252.78 1,642.22 170.55 210.47 315.71
75.03 388.21 2,017.14 216.48 267.15 400.73
287.14 1,921.62 198.79 245.32 367.98
116.74 266 770.79 2,214.21 268.65 331.53 497.30
25.66 286.70 1,798.30 187.65 231.57 347.36
211.95 1,598.05 162.90 201.03 301.55
413.24 2,817.73 290.79 358.85 538.28
43.69 382.94 2,222.69 234.51 289.40 434.10
106.52 397.07 1,834.49 200.84 247.85 371.78
110.17 405.77 1,868.09 204.65 252.55 378.83
124.09 414.25 1,829.84 201.97 249.24 373.87
18.07 320 847.32 3,069.98 352.56 435.08 652.62
66.14 511.68 3,047.01 320.28 395.25 592.88
62.59 370.31 2,079.69 220.50 272.11 408.17
96.01 367.11 1,752.52 190.77 235.42 353.13
122.64 417.06 1,847.72 203.83 251.54 377.31
58.24 491.56 2,958.38 310.49 383.17 574.76
33.25 373.82 1,411.18 160.65 198.25 297.38
57.14 339.64 1,890.56 195.58 247.70 371.55
232.05 1,552.95 160.65 198.25 297.38
114.96 415.13 1,906.37 208.94 257.84 386.76
64.32 348.64 1,858.79 198.67 245.17 367.76
117.53 404.94 1,802.50 198.67 245.17 367.76
422.45 2,827.18 292.47 360.93 541.39
209.30 1,400.70 144.90 178.82 268.23
122.92 416.92 1,856.93 204.65 252.55 378.82
158.67 584.42 2,690.58 294.75 363.74 545.62
274.16 1,908.67 196.45 242.44 363.66
219.05 1,465.95 151.65 187.15 280.72
193.05 1,291.95 133.65 164.93 247.40
188.28 474.54 1,747.96 200.03 246.85 370.27
116.74 501.20 2,483.80 268.65 331.53 497.30
328.87 1,366.13 152.55 188.26 282.39
103.32 390.98 1,858.12 202.42 249.80 374.70
199.08 1,385.92 142.65 176.04 264.06
219.05 1,465.95 151.65 187.15 280.72
208.00 1,392.00 144.00 177.71 266.56
212.55 1,422.45 147.15 181.59 272.39
104.59 618.10 3,470.31 367.96 454.09 681.13
59.56 508.25 2,943.25 310.64 383.35 575.02
240.50 1,609.50 166.50 205.47 308.21
9.06 257.45 1,663.55 172.89 213.36 320.04
59.15 372.42 2,033.58 216.54 267.23 400.84
316.48 2,117.99 219.10 270.39 405.58
247.39 1,865.23 190.14 234.64 351.96
208.00 1,392.00 144.00 177.71 266.56
18.07 278.07 1,721.93 180.00 222.13 333.20
115.34 392.59 1,814.84 198.67 245.17 367.76
- 192.90 311.24 806.93 83.27 124.19 186.29
195.00 1,305.00 135.00 166.60 249.90
207.53 1,397.47 144.45 178.26 267.39
219.39 1,465.61 151.65 187.15 280.72
68.82 459.75 76.50 58.71 88.06
101.01 674.79 76.50 86.17 129.25
130.00 886.38 91.47 112.89 169.33
245.43 1,639.57 169.65 209.36 314.04
202.07 528.76 2,080.54 234.84 289.81 434.71
200.42 1,349.59 139.50 172.15 258.23
217.87 1,467.13 151.65 187.15 280.72
127.85 416.12 1,801.34 199.57 246.29 369.43
3,863.45 586.00 405.66 28,806.53 156,261.60 16,655.23 20,554.90 30,832.35
TOS
Total Neto a
Renta. Descuento Falt.Tard. ESSALUD
Dscto. Pagar
0.00 1,743.75 0.00
0.00 0.00 0.00 0.00 1,743.75 0.00

19,763.96 586.00 576.24 56,864.57 228,366.68 25,497.62
31 32
PROVISION
GRATIFICACION
9% VACACION
Bonificacio ES
n
29.99 363.19 166.60 872.435 9 6
629.75 7626.95 3498.60 12478.705 10 7
37.49 453.99 208.25 1023.145 11 8
25.79 312.34 143.28 752.33 12 9
26.76 324.15 148.69 780.4 13 10
29.99 363.19 166.60 849.3
179.93 2179.13 999.60 4341.405
61.32 742.61 340.65 1732.925
35.01 424.02 194.51 997.995
23.77 287.83 132.03 677.09
79.24 959.72 440.24 2078.86
37.49 453.99 208.25 1077.63
31.26 378.62 173.68 869.06
104.96 1271.16 583.10 2624.625
0.00
59.98 726.38 333.20 1619.4
52.48 635.58 291.55 1524.6
30.51 369.54 169.52 880.76 754.25 126.51 58.7173333
1,475.70 17,872.37 8,198.34
GRATIFICACION
9% VACACION
Bonificacio ES
n
33.34 403.82 185.24 921.068337
36.24 438.91 201.34 1052.8452
27.41 331.95 152.27 796.2768
17.99 217.91 99.96 521.88
37.29 451.62 207.17 1053.34092
25.26 305.99 140.36 732.975
35.29 427.43 196.07 1025.2935
26.99 326.87 149.94 783.63
33.53 406.09 186.28 910.078555
31.02 375.71 172.34 861.003893
37.21 450.63 206.71 955.059407
33.34 403.82 185.24 907.615653
32.24 390.43 179.10 919.916667
34.78 421.24 193.23 1009.05645
34.68 420.03 192.67 1006.155
32.96 399.21 183.12 853.744999
25.26 305.99 140.36 734.74425
14.11 170.89 78.39 409.271964
31.26 378.62 173.68 895.397667
48.37 585.82 268.72 1411.28495
28.26 342.30 157.02 817.266667
36.26 439.09 201.42 1022.15187
33.29 403.14 184.92 968.022279
23.24 281.47 129.12 659.808828
32.24 390.43 179.10 923.356667
44.76 542.06 248.65 1243.24425
28.41 344.12 157.85 821.110667
36.07 436.80 200.37 1008.56998
33.12 401.10 183.99 960.8106
44.76 542.06 248.65 1107.10667 553.553333
31.26 378.62 173.68 899.150667
27.14 328.69 150.77 799.0245
48.45 586.72 269.14 1408.86447
39.07 473.17 217.05 1111.34362
33.46 405.24 185.89 917.246115
34.09 412.92 189.41 934.044214
33.65 407.51 186.93 914.920968
58.74 711.36 326.31 1534.99217
53.36 646.24 296.44 1523.50267
36.74 444.91 204.09 1039.84267
31.78 384.91 176.57 876.259872
33.96 411.27 188.66 923.860163
51.73 626.49 287.38 1479.19223
26.76 324.15 148.69 705.591667
33.44 404.99 185.78 945.2811
26.76 324.15 148.69 776.475
34.81 421.57 193.38 953.184018
33.10 400.86 183.88 929.396633
33.10 400.86 183.88 901.251239
48.72 590.11 270.69 1413.58905
24.14 292.37 134.11 700.35
34.09 412.92 189.41 928.462602
49.11 594.72 272.81 1345.29042
32.73 396.39 181.83 954.333276
25.26 305.99 140.36 732.975
22.27 269.67 123.70 645.975
33.32 403.59 185.13 873.979184 58.2652789 699.183347
44.76 542.06 248.65 1241.89767
25.41 307.80 141.19 683.065
33.72 408.42 187.35 929.057564
23.77 287.83 132.03 692.962
25.26 305.99 140.36 732.975
23.99 290.55 133.28 696
24.52 296.91 136.20 711.225
61.30 742.43 340.56 1735.15652
51.75 626.77 287.51 1471.62317
27.74 335.95 154.11 804.75
28.80 348.84 160.02 831.777417
36.08 436.92 200.42 1016.79247
36.50 442.09 202.79 1058.99445
31.68 383.64 175.98 932.616099
23.99 290.55 133.28 696
29.99 363.19 166.60 860.966667
33.10 400.86 183.88 907.420017
16.77 203.05 93.14 403.463984
22.49 272.39 124.95 652.5
24.07 291.46 133.70 698.73675
25.26 305.99 140.36 732.8065
7.93 95.99 44.03 229.875714
11.63 140.88 64.62 337.39542
15.24 184.57 84.66 443.192499
28.26 342.30 157.02 819.7865
39.12 473.83 217.35 1040.2705
23.24 281.47 129.12 674.7925
25.26 305.99 140.36 733.56475
33.25 402.68 184.71 900.668505
2,774.91 33,607.26 15,416.17

Código de F.
IT NOMBRES Y APELLIDOS F. CESE Cargo Haber
Afiliado INGRESO
Básico
1 ANGELES MEDINA José LUIS 322111JAMEI8 01-Feb-2014 OPERAC 1,666.67

2 BARREDA CRUZ JORGE JUAN 248781JBCRZ6 01-Jul-2014 ADMIN 42,000.00
3 CORDOVA URBANO FIORELLA 01-Mar-2014 VENTAS 1,500.00
4 FLORES MORALES PERCY ZAC
328931PFMRA0 04-Feb-2013 OPERAC 1,720.00
5 FLORES VERGARAY ANCIO DO
612631AFVRG3 16-Dec-2014 ADMIN 1,700.00
6 JARA COLLADO NATTIER 18-Aug-2014 ADMIN 2,000.00
7 LEON GARCIA ALVARO FRANC590941ALGNC 22-Jul-2014 ADMIN 12,000.00
8 LOVATON CALZADA FIDEL MAXIMO 20-May-2016 OPERAC 2,800.00
9 LOVERA ARMACANQUI EDER 01-Feb-2014 OPERAC 2,250.00
10 LUNA BENITES CARLOS ALBE312381CLBAI1 16-Sep-2015 ADMIN 1,500.00
11 MOTTA BAYONA EDO 585761EMBAO3 01-Aug-2012 OPERAC 5,200.00
12 PAUCAR TICSIHUA MELIZA 01-Jul-2014 ADMIN 2,500.00
13 ROSALES MENDOZA LUZ ALE635790LRMAD3 25-Apr-2016 ADMIN 1,533.33
14 ROSAS CALDERON JESUS PER507411JRCAD9 01-Feb-2009 OPERAC 3,500.00
VENTAS 3,500.00
15 SIESQUÉN PALACIOS SONIA M
613760SSPSA4 01-Aug-2013 ADMIN 4,000.00
16 VALDIVIA LOPEZ MIGUEL ANGEL 04-Oct-2016 OPERAC 3,500.00
17 YNGA HUAMANCHA ALEXANDER JOHN 08-Jul-2014 ADMIN 1,950.00
94,820.00
-94,820.00
1 2 3 4 5 6
Código de F.
IT NOMBRES Y APELLIDOS F. CESE Cargo Haber
Afiliado INGRESO
Básico
18 ACOSTA GRANADOS JUAN CA585981JAGSN5 15-Dec-2015 OBRERO 1419.00
19 AGUILAR DIAZ LUIS ALBERTO333961LADIZ6 03-Mar-2016 OBRERO 1600.00
20 ALARCON SALCEDO LUIS MIGUEL 05-Jun-2014 OBRERO 1743.00
21 ALCÁNTARA QUINTANILLA EDDY 01-Feb-2014 OBRERO 1200.00
22 ALDORADIN QUISPE MIGUEL578611MAQOS9 02-Jan-2012 OBRERO 2402.00
23 ALEGRIA PORTELO CIRO 15-Apr-2015 OBRERO 1600.00
24 ALFARO JUAREZ CHRISTHIAN 635221CAJAR4 03-Mar-2016 OBRERO 1419.00
25 ALONSO LLACTARIMAY CESA601601CALNC3 15-Jul-2013 OBRERO 1800.00
26 AMAYA HUAMAN MOISES 605181MAHYM 15-Dec-2015 OBRERO 1419.00
27 AMES ZAVALA ALCIDES MAXI 589641AAZSA515-Dec-2015 OBRERO 1419.00
28 BOSCO SANDOVAL GIANMAR 632901GBSCD907-Dec-2015 OBRERO 1600.00
29 CALIXTO JAVIER OSEAS RONALD 16-Dec-2015 OBRERO 1419.00
30 CAMACHO ALIAGA JUSTINIAN597461JCAAA0 06-Aug-2015 OBRERO 2150.00
31 CARDENAS CHINCHIHUALPA JUAN AGUILBER 04-Mar-2016 OBRERO 1600.00
32 CARDENAS DIAZ LINDER 04-Apr-2016 OBRERO 1600.00
33 CARMEN LAZARO LUMBER 594501LCLMA116-Dec-2015 OBRERO 1419.00
34 CASIMIR ANCO ELISEO MANU553121ECAIO5 15-Feb-2016 OBRERO 1600.00
35 CHANAME MONTENEGRO SEID
595511SCMNT1 16-Jan-2015 OBRERO 2000.00
36 CHAQQUERE YUCRA ATILIO 01-Feb-2014 OBRERO 2000.00
37 CHAVARRIA AGUILAR EMERSON 04-Feb-2013 OBRERO 1800.00
38 CHOQUE SONCO ROBERTO PABLO 06-May-2013 OBRERO 2333.00
39 CHOTA ESPIRITU CHESTER 623311CCETI6 05-Apr-2016 OBRERO 1419.00
40 CHOTA YAICATE JORGE LUIS 348671JCYTC6 25-Jul-2016 OBRERO 1550.00
41 CHUMPITAZ PANDO GIANCAR630611GCPMD 24-Nov-2016 OBRERO 1550.00
42 CONTRERAS PAREDES GILMER
594751GCPTE2 06-Aug-2015 OBRERO 2150.00
43 CORNEJO MARCAPURA JOSÉ L565351JCMNC4 01-Feb-2009 OBRERO 2900.00
44 CRUZ YUPANQUI YRVIN USHIEL 02-Jan-2012 OBRERO 1206.67
45 CURIMANIA ANCO ZENON 542161ZCAIO9 01-Apr-2012 OBRERO 2405.35
46 CURIMANIA DURAND JOHAN CARLOS 01-Feb-2014 OBRERO 1600.00
47 DAZA CALONGOS MAXIMINO200441MDCAO801-Feb-2009 OBRERO 2900.00
48 DIAZ MARTINEZ ALEXANDER324481ADMZT2 01-Nov-2015 OBRERO 1000.00
49 DORIA ARANDA JORGE LUIS 01-Feb-2014 OBRERO 1810.00
50 ECHEVARRIA ENCISO ERICK S589541EEEEI9 01-Apr-2016 OBRERO 2150.00
51 ESPINO CAMPOS JUAN CARLO228271JECIP6 16-Dec-2015 OBRERO 1419.00
52 ESQUIVEL SEGUIL WILTON A 623541WESUU516-Dec-2015 OBRERO 1419.00
53 FERNANDEZ DE CORDOVA LOZANO JORGE E 16-Dec-2015 OBRERO 1419.00
54 FLORES APAZA EDGAR ROY 585311EFARZ216-Dec-2015 OBRERO 1419.00
55 GALLARDO LIMA José ALEXANDER 01-Feb-2014 OBRERO 2000.00
56 GALLARDO YAHUANA SEGUNDO FRANCISCO 01-Feb-2014 OBRERO 2400.00
57 GALLEGOS SONCO FREDY 01-Aug-2015 OBRERO 2365.00
58 GARABITO CACERES OMAR 339331OGCAE416-Dec-2015 OBRERO 1419.00
59 GUTIERREZ SANCHEZ HELI ISRAEL 16-Dec-2015 OBRERO 1419.00
60 HERRERA BERNAOLA HIRWUI622531HHBRN9 01-Oct-2012 OBRERO 2322.00
61 HUADO SORA ALEXANDER EDUARDO 14-May-2015 OBRERO 1700.00
62 HUAMAN PAUCAR SPEEDY KH334031SHPMC 29-Nov-2016 OBRERO 1500.00
63 HUARCO ZUMINA LISANDRO LEANDRO 04-Apr-2016 OBRERO 1600.00
64 HURTADO CHACHI JUAN JOSE 10-May-2014 OBRERO 1700.00
65 INOÑAN BALDERA ASUNCION590581AIBÑD8 16-Dec-2015 OBRERO 1419.00
66 JACOBO SAAVEDRA JHON HE 599611JJSOV0 16-Dec-2015 OBRERO 1419.00
67 JARA PANDURO LUIS ALBERT 338551LJPAD2 16-Dec-2015 OBRERO 1419.00
68 JAVIER MORALES JOSE CARLOS 01-Jun-2015 OBRERO 2150.00
69 JIMENEZ SOTO KELWI DAVID 01-Feb-2014 OBRERO 1610.00
70 JUAREZ ELIAS CARLOS ENRIQ562911CJERA1 16-Dec-2015 OBRERO 1419.00
71 LARENAS DIAZ PERCY 01-Feb-2009 OBRERO 3275.00
72 LINARES VIVANCO DAVID RICARDO 01-Feb-2014 OBRERO 1800.00
73 MALPICA MESTANZA CARLOS 01-Apr-2013 OBRERO 1600.00
74 MEGO CARRANZA SERGIO 14-Jan-2015 OBRERO 1400.00
75 MORALES CORNELIO LUIS FR 511011LMCAN307-Dec-2015 OBRERO 1600.00
76 MORENO CALIXTO RAUL HEN572741RMCEI0 01-Aug-2012 OBRERO 2900.00
77 NICOLAS GAVILAN DARWIN 01-Dec-2013 OBRERO 1610.00
78 OCHANTE AÑANCA JORGE LUIS 16-Dec-2015 OBRERO 1419.00
79 ORELLANA ALCARRAZ DANIEL JESUS 19-Mar-2015 OBRERO 1500.00
80 PALACIOS RONDOY DIEGO IVAN 22-Jul-2016 OBRERO 1600.00
81 PECEROS GAMARRA AKIRA ANDRES 07-Mar-2016 OBRERO 1600.00
82 PEREZ CHILENO CRISOSTOMO RAFAEL 25-Jul-2016 OBRERO 1550.00
83 PORTAL PALACIOS UBER SER573871UPPTA1 24-Jul-2013 OBRERO 2780.00
84 QUICAÑA PINEDA MIGUEL ANGEL 01-Aug-2012 OBRERO 2410.00
85 RAMOS REYES CARLOS RAMON 01-Sep-2014 OBRERO 1765.00
86 ROBLES BOCANEGRA CHARLE
611221CRBLA7 02-May-2012 OBRERO 1836.00
87 ROJAS LLANOS OSCAR 231981ORLAN7 01-Jun-2013 OBRERO 2406.00
88 ROJAS SOTO JAIME LEONCIO 10-Nov-2015 OBRERO 1600.00
89 RUIZ CUNGUIA FELIX RUDY 328271FRCZG 25-Jul-2016 OBRERO 1700.00
90 RUIZ HUACHO WILFREDO 25-Jul-2016 OBRERO 1600.00
91 SANABRIA SIMEON ELMER BENIGNO 24-Jul-2013 OBRERO 2000.00
92 SANTISTEBAN CHERO JOSE LU568071JSCTR2 16-Dec-2015 OBRERO 1419.00
93 SUAREZ PEÑA FRANCISCO 01-Apr-2015 12-Dec-2016 OBRERO 1125.00
94 SUAREZ RIVERA LUIS ALFRE 617841LSRRE5 18-Jul-2016 OBRERO 1550.00
95 SULLCA HERRERA MARCOS A267111MSHLR 05-May-2016 OBRERO 1600.00
96 URACO ARIMUYA LUCIO 628421LUACM 16-Nov-2016 OBRERO 1419.00
97 VALENZUELA SANCHEZ WILLI616241WVSEC 22-Jul-2016 OBRERO 1800.00
98 VARGAS CASTRO ELIAS ELIS 593101EVCGT009-Dec-2015 OBRERO 1600.00
99 VARGAS RUIZ JUAN ATILIO 628571JVRGZ4 04-Jul-2016 OBRERO 1550.00
100 VARGAS RUIZ REICER 634601RVRGZ 12-Dec-2016 20-Dec-2017 OBRERO 498.21
101 VILA ROJAS DANY MAXIMO 10-Feb-2014 OBRERO 1600.00
102 VILLEGAS SANCHEZ FRANKLIN 15-Dec-2015 OBRERO 1419.00
147,251.23
F.
IT NOMBRES Y APELLIDOS F. Cese Cargo
INGRESO
BELLO DELGADILO LUIGUI RAFAE 21-Mar-2016 08-Oct-2016 OBRERO

SERAPIO ATAYPOMA JORGE ANTO 01-Jun-2016 15-Nov-2016 OBRERO
SUAREZ PEÑ A FRANCISCO 01-Apr-2015 11-Dec-2016 OBRERO
TAPIA VASQUEZ CARLOS ALBERT 18-Jul-2016 05-Nov-2016 OBRERO
0.00

Cese de Personal
*
SERV
REMUNERACION
Canasta Prestacion
Feriado/Dí
Horas Horas Navideña/r es
Asig.Fam. Vacaciones a
Extras 25% Extras 35% egularizaci Alimentari
Descanso
on as
0.00 333.33 142.37
0.00 142.37
0.00 1,000.00 142.37
0.00 142.37
85.00 142.37
0.00 142.37
0.00 142.37
85.00 142.37
85.00 142.37
85.00 142.37
85.00 142.37
0.00 142.37
85.00 466.67 142.37
0.00 71.19
71.19
0.00 142.37
0.00 142.37
85.00 142.37
595.00 1,800.00 0.00 0.00 0.00 2,420.30 0.00
SER
7 8 9 10 11 12 13
REMUNERACION Prestacion
Feriado/Dí
Horas Horas Canasta es
Asig.Fam. Vacaciones a
Extras 25% Extras 35% Navideña Alimentari
Descanso
as
85.00 219.33 372.24 200.53 142.37
0.00 283.33 639.00 213.33 142.37
85.00 142.37
0.00 142.37
85.00 142.37
85.00 142.37
85.00 415.93 492.40 0.00 142.37
0.00 142.37
85.00 0.00 421.58 118.97 142.37
85.00 219.33 372.24 100.27 142.37
85.00 56.02 665.58 239.04 142.37
85.00 344.67 262.26 100.27 142.37
0.00 142.37
0.00 300.00 621.00 213.33 142.37
0.00 300.00 621.00 213.33 142.37
85.00 309.69 403.32 116.59 142.37
85.00 142.37
85.00 142.37
85.00 142.37
85.00 142.37
85.00 142.37
85.00 109.67 465.30 100.27 142.37
0.00 142.37
85.00 142.37
0.00 142.37
85.00 142.37
85.00 603.33 142.37
0.00 142.37
0.00 142.37
85.00 142.37
85.00 1,000.00 142.37
0.00 142.37
85.00 395.78 892.61 149.00 142.37
85.00 47.66 566.17 203.34 142.37
85.00 447.46 241.63 114.55 142.37
85.00 391.67 211.50 0.00 142.37
85.00 125.33 473.76 200.53 142.37
0.00 285.35 643.55 107.43 142.37
85.00 451.76 935.15 321.25 142.37
85.00 142.37
0.00 103.47 462.95 189.20 142.37
85.00 250.67 338.40 200.53 142.37
85.00 438.82 908.36 156.03 142.37
85.00 142.37
85.00 142.37
0.00 249.67 516.81 88.77 142.37
85.00 142.37
85.00 156.67 439.93 300.80 142.37
85.00 376.00 203.04 0.00 142.37
85.00 391.67 211.50 0.00 142.37
0.00 380.73 858.66 286.67 142.37
0.00 142.37
85.00 344.67 262.26 0.00 142.37
0.00 142.37
0.00 417.85 355.82 102.86 142.37
85.00 142.37
85.00 142.37
85.00 438.81 236.95 0.00 142.37
85.00 142.37
85.00 142.37
85.00 291.34 312.63 200.53 142.37
85.00 142.37
85.00 142.37
0.00 142.37
85.00 142.37
85.00 453.06 937.83 322.17 142.37
0.00 414.65 935.16 156.10 142.37
85.00 142.37
85.00 142.37
0.00 142.37
85.00 250.91 565.87 94.46 142.37
85.00 566.66 478.12 113.33 142.37
0.00 142.37
0.00 142.37
85.00 391.66 211.50 100.27 142.37
0.00
85.00 142.37
85.00 142.37
0.00 133.03 431.02 189.20 142.37
85.00 142.37
85.00 333.49 350.69 112.33 142.37
85.00 142.37
0.00 142.37
85.00 142.37
85.00 219.33 372.24 200.53 142.37
5,015.00 1,603.33 11,306.15 18,690.05 5,525.83 11,959.08 0.00
SERVICIOS GENERALES
REMUNERACION
Gratificaci
Bonificacio
CTS ones
n ExtraoR.
Truncas
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,610.00 3,403.33 11,306.15 18,690.05 5,525.83 14,379.38 0.00

PLANILLA MES DE DICIEMBRE 2016
Total
Total
Remunerac Tipo de Tipo de
Bonificacion Gratificaci Bonificacio ion/Bonific Remunerac Retención Retención
Extraordinaria on n 9% ion
acion
2,000.00 2,000.00 Prima Mixta

10,000.00 52,000.00 42,000.00 Habitat Mixta
2,500.00 2,500.00 Integra Flujo
1,720.00 1,720.00 Prima Mixta
1,785.00 1,785.00 Integra Mixta
2,000.00 2,000.00 Onp
720.26 12,720.26 12,000.00 Integra Flujo
2,885.00 2,885.00 Onp
8.40 2,343.40 2,335.00 Onp
1,585.00 1,585.00 Prima Flujo
5,285.00 5,285.00 Profuturo Mixta
2,500.00 2,500.00 Habitat Mixta
2,085.00 2,085.00 Profuturo Flujo
7,000.00 7,000.00 Prima Mixta
9.93 4,009.93 4,000.00 Profuturo Flujo

3,500.00 3,500.00 Integra Flujo
5.52 2,040.52 2,035.00 Onp
10,744.11 0.00 0.00 107,959.11 97,215.00

14 15 16 17 18 19 20
Total
Total
Bonificacion Gratificaci Bonificacio ion/Bonific Remunerac Retención Comisión
Extraordinaria on n 9% ion
acion
2,101.48 189.13 2,296.11 2,296.11 Integra
696.96 2,149.61 193.47 3,432.63 2,735.67 Integra Flujo
739.41 1,828.00 164.52 2,567.41 1,828.00 Integra Flujo
521.88 1,200.00 108.00 1,721.88 1,200.00 Profuturo Flujo
1,007.47 2,487.00 223.83 3,494.47 2,487.00 Prima Flujo
732.99 2,129.43 191.65 2,417.99 1,685.00 Onp
2,084.60 187.61 2,412.33 2,412.33 Integra Flujo
783.63 1,800.00 162.00 2,583.63 1,800.00 Prima Flujo
2,061.57 185.54 2,044.55 2,044.55 Integra Flujo
2,058.96 185.31 2,195.84 2,195.84 Prima Mixta
2,354.79 211.93 2,645.64 2,645.64 Integra Mixta
2,108.34 189.75 2,211.19 2,211.19 Onp
936.55 2,150.00 193.50 3,086.55 2,150.00 Integra Flujo
696.00 2,159.50 194.36 3,430.33 2,734.33 Onp
696.00 2,087.28 187.86 3,430.33 2,734.33 Onp
2,166.35 194.97 2,333.60 2,333.60 Profuturo Flujo
734.73 1,685.00 151.65 2,419.73 1,685.00 Profuturo Mixta
908.23 2,085.00 187.65 2,993.23 2,085.00 Integra Flujo
920.41 2,349.72 211.47 3,005.41 2,085.00 Habitat Mixta
819.99 1,885.00 169.65 2,704.99 1,885.00 Onp
1,051.82 2,418.00 217.62 3,469.82 2,418.00 Onp
2,092.81 188.35 2,179.24 2,179.24 Profuturo Mixta
684.26 1,334.72 120.13 2,234.26 1,550.00 Habitat Mixta
459.53 327.00 29.43 2,094.53 1,635.00 Integra Mixta
939.99 2,150.00 193.50 3,089.99 2,150.00 Integra Mixta
1,301.60 2,985.00 268.65 4,286.60 2,985.00 Profuturo Mixta
824.32 1,895.00 170.55 2,719.32 1,895.00 Onp
974.05 2,405.35 216.48 3,379.40 2,405.35 Profuturo Flujo
696.00 1,701.46 153.13 2,296.00 1,600.00 Onp
1,165.49 3,005.26 270.47 4,150.49 2,985.00 Onp
911.98 2,085.00 187.65 2,996.98 2,085.00 Prima Mixta
799.01 1,810.00 162.90 2,609.01 1,810.00 Habitat Mixta
1,106.19 2,989.54 269.06 4,778.58 3,672.39 Profuturo Mixta
2,204.99 198.45 2,321.17 2,321.17 Profuturo Flujo
2,190.25 197.12 2,307.64 2,307.64 Profuturo Flujo
2,146.75 193.21 2,107.17 2,107.17 Onp
2,099.39 188.94 2,303.63 2,303.63 Prima Flujo
710.01 2,000.00 180.00 3,746.34 3,036.33 Onp
1,348.46 3,325.86 299.33 5,541.63 4,193.17 Prima Mixta
1,071.13 2,450.00 220.50 3,521.13 2,450.00 Integra Mixta
1,980.84 178.28 2,174.62 2,174.62 Profuturo Mixta
2,077.87 187.01 2,293.60 2,293.60 Onp
1,296.95 3,223.78 290.14 5,207.16 3,910.21 Integra Mixta
672.34 1,785.00 160.65 2,457.34 1,785.00 Onp
198.08 281.78 25.36 1,783.08 1,585.00 Prima Mixta
696.00 2,162.15 194.59 3,151.25 2,455.25 Onp
667.02 1,785.00 160.65 2,452.02 1,785.00 Onp
2,145.93 193.13 2,401.40 2,401.40 Prima Flujo
1,976.35 177.87 2,083.04 2,083.04 Integra Flujo
2,155.51 194.00 2,107.17 2,107.17 Profuturo Flujo
1,649.82 2,899.44 260.95 5,325.87 3,676.05 Onp
700.35 1,610.00 144.90 2,310.35 1,610.00 Onp
2,170.15 195.31 2,110.93 2,110.93 Prima Flujo
1,424.62 3,275.00 294.75 4,699.62 3,275.00 Onp
786.96 1,800.00 162.00 3,463.49 2,676.53 Integra Mixta
732.99 1,685.00 151.65 2,417.99 1,685.00 Onp
645.99 1,485.00 133.65 2,130.99 1,485.00 Onp
2,313.49 208.21 2,360.76 2,360.76 Integra Flujo
768.03 3,463.04 311.67 3,753.03 2,985.00 Integra Flujo
683.08 1,695.00 152.55 2,378.08 1,695.00 Onp
2,103.77 189.34 2,308.50 2,308.50 Profuturo Mixta
692.96 1,585.00 142.65 2,277.96 1,585.00 Integra Mixta
732.99 1,450.97 130.59 2,417.99 1,685.00 Onp
696.00 1,600.00 144.00 2,296.00 1,600.00 Onp
711.24 1,407.92 126.71 2,346.24 1,635.00 Onp
1,252.57 3,297.63 296.79 5,830.63 4,578.06 Integra Mixta
1,275.94 3,215.80 289.42 5,191.86 3,915.92 Onp
804.75 1,850.00 166.50 2,654.75 1,850.00 Onp
836.32 1,921.00 172.89 2,757.32 1,921.00 Prima Flujo
1,046.36 2,406.00 216.54 3,452.36 2,406.00 Profuturo Flujo
760.22 2,253.64 202.83 3,356.45 2,596.23 Onp
750.47 1,463.89 131.75 3,693.59 2,943.12 Habitat Mixta
696.00 1,377.78 124.00 2,296.00 1,600.00 Prima
870.01 2,000.00 180.00 2,870.01 2,000.00 Onp
0.00 2,118.97 190.71 2,207.43 2,207.43 Integra Mixta
0.00 1,350.00 121.50 1,125.00 1,125.00 Onp
685.69 1,444.50 130.01 2,320.69 1,635.00 Prima Flujo
732.82 1,685.00 151.65 2,417.82 1,685.00 Profuturo
346.87 31.22 2,172.26 2,172.26 Profuturo Flujo
819.80 1,654.61 148.92 2,704.80 1,885.00 Profuturo Flujo
2,384.39 214.60 2,481.51 2,481.51 Prima Mixta
637.79 1,515.56 136.40 2,272.79 1,635.00 Prima Flujo
0.00 0.00 0.00 498.21 498.21 Prima Mixta
733.55 1,685.00 151.65 2,418.55 1,685.00 Prima Flujo
2,140.59 192.65 2,296.11 2,296.11 Onp
49,895.77 170,777.21 15,369.95 239,287.37 189,391.59

Vacaciones ion Afecta Retención Comisión
Truncas
766.59 872.00 880.00 2,518.59 Prima Flujo
64.48 1,417.33 893.96 2,375.77 Profuturo Mixta
199.30 0.00 1,795.83 1,995.13 ONP Flujo
448.11 806.60 448.11 1,702.82 Profuturo Flujo
0.00 1,478.48 3,095.93 4,017.90 8,592.31 0.00 0.00
60,639.88 172,255.69 18,465.88 351,264.38 295,198.90 0.00 0.00

RE 2016
- EMPLEADOS
Otros
Comisión Renta.
AFP 5ta.Cate.
s
0.00 199.46 23.74 26.53 249.72 4.73
0.00 4200.00 159.60 121.05 4480.65 22,561.96
0.00 250.00 38.75 33.25 322.00 52.00
0.00 171.39 20.40 22.80 214.58
0.00 177.85 21.88 23.65 223.38
257.82 0.00 0.00 0.00 0.00 41.40
0.00 1200.00 186.00 121.05 1507.05 137.65 2,392.75
375.05 0.00 0.00 0.00 0.00 91.92
303.55 0.00 0.00 0.00 0.00 43.86
0.00 158.50 25.36 21.08 204.94
0.00 528.50 77.16 70.29 675.95 451.33
0.00 250.00 9.50 33.25 292.75 51.99
0.00 201.55 34.06 26.81 262.42 41.40
0.00 700.00 83.30 93.10 876.40 275.30 736.70
0.00 400.00 67.60 53.20 520.80 250.33

0.00 350.00 54.25 46.55 450.80
260.84 0.00 0.00 0.00 0.00 5.52
1,197.26 8,787.25 801.59 692.60 10,281.44 0.00 495.75 26,643.08
C - OBREROS
21 22 23 24 25 26 27 28
Otros
Comisión Renta.
AFP 5ta.Cate.
s
0.00 229.61 35.59 30.54 295.74 59.09
0.00 273.57 42.40 36.38 352.35 0
0.00 182.80 28.33 24.31 235.45 -
0.00 120.00 20.28 15.96 156.24 0
0.00 248.70 39.79 33.08 321.57 88.12
219.05 0.00 0.00 0.00 0.00 -
0.00 241.23 37.39 32.08 310.71
0.00 180.00 28.80 23.94 232.74 -
0.00 204.46 31.69 27.19 263.34
0.00 219.58 26.13 29.20 274.92
0.00 264.56 32.54 35.19 332.29 25.36
287.45 0.00 0.00 0.00 0.00
0.00 215.00 33.33 28.60 276.92 49.87
355.46 0.00 0.00 0.00 0.00 -
355.46 0.00 0.00 0.00 0.00 -
0.00 233.36 39.44 31.04 303.83
0.00 168.50 24.60 22.41 215.51 -
0.00 208.50 32.32 27.73 268.55 38.49
0.00 208.50 7.92 27.73 244.15 38.49
245.05 0.00 0.00 0.00 0.00 8.13
314.34 0.00 0.00 0.00 0.00 89.03
0.00 217.92 31.82 28.98 278.72
0.00 155.00 5.89 20.62 181.51 -
0.00 163.50 20.11 21.75 205.36 -
0.00 215.00 26.45 28.60 270.04 49.87
0.00 298.50 43.58 39.70 381.78 175.10
246.35 0.00 0.00 0.00 0.00 9.64
0.00 240.54 40.65 31.99 313.18 112.55
208.00 0.00 0.00 0.00 0.00 -
388.05 0.00 0.00 0.00 0.00 175.11
0.00 208.50 24.81 27.73 261.04 38.49
0.00 181.00 6.88 24.07 211.95 -
0.00 367.24 53.62 48.84 469.70 131.62
0.00 232.12 39.23 30.87 302.22 65.54
0.00 230.76 39.00 30.69 300.45 52.76
273.93 0.00 0.00 0.00 0.00 18.36
0.00 230.36 36.86 30.64 297.86
394.72 0.00 0.00 0.00 0.00 27.10
0.00 419.32 49.90 55.77 524.98 360.73
0.00 245.00 30.14 32.59 307.72 93.89
0.00 217.46 31.75 28.92 278.13
298.17 0.00 0.00 0.00 0.00
0.00 391.02 48.10 52.01 491.12 331.97
232.05 0.00 0.00 0.00 0.00 108.52 -
0.00 158.50 18.86 21.08 198.44 -
319.18 0.00 0.00 0.00 0.00 -
232.05 0.00 0.00 0.00 0.00 -
0.00 240.14 38.42 31.94 310.50 40.28
0.00 198.28 30.73 26.37 255.38
0.00 210.72 35.61 28.03 274.35 25.40
477.89 0.00 0.00 0.00 0.00 714.57
209.30 0.00 0.00 0.00 0.00 -
0.00 211.09 33.77 28.08 272.94 7.12
425.75 0.00 0.00 0.00 0.00 238.00
0.00 267.65 32.92 35.60 336.17 -
219.05 0.00 0.00 0.00 0.00 -
193.05 0.00 0.00 0.00 0.00 -
0.00 236.08 36.59 31.40 304.07 20.58
0.00 298.50 46.27 39.70 384.47 175.11
220.35 0.00 0.00 0.00 0.00 108.52 -
0.00 230.85 33.70 30.70 295.26 27.68
0.00 158.50 19.50 21.08 199.08 -
219.05 0.00 0.00 0.00 0.00 -
208.00 0.00 0.00 0.00 0.00 -
212.55 0.00 0.00 0.00 0.00 -
0.00 457.81 56.31 60.89 575.00 156.89
509.07 0.00 0.00 0.00 0.00 316.93
240.50 0.00 0.00 0.00 0.00 -
0.00 192.10 30.74 25.55 248.39 13.59
0.00 240.60 40.66 32.00 313.26 88.73
337.51 0.00 0.00 0.00 0.00 27.23
0.00 294.31 11.18 39.14 344.64 -
0.00 159.12 18.94 21.16 199.22 -
260.00 0.00 0.00 0.00 0.00 27.10
0.00 220.74 27.15 29.36 277.25 11.53
146.25 0.00 0.00 0.00 0.00 -
0.00 163.50 26.16 21.75 211.41 -
0.00 168.50 28.48 22.41 219.39 -
0.00 217.23 31.71 28.89 277.83
0.00 188.50 31.86 25.07 245.43 -
0.00 248.15 29.53 33.00 310.69 82.07
0.00 163.50 26.16 21.75 211.41 -
0.00 49.82 7.97 6.63 64.42 -
0.00 168.50 26.96 22.41 217.87 -
298.49 0.00 0.00 0.00 0.00
8,546.14 12,354.31 1,709.51 1,643.12 15,706.94 0.00 217.04 4,012.10
Otros
Comisión Renta.
AFP 5ta.Cate.
s
0.00 88.00 14.08 11.70 113.78 126.00
0.00 89.40 13.05 11.89 114.34
233.46 0.00 0.00 0.00 0.00
0.00 44.81 7.57 5.96 58.34
233.46 222.21 34.70 29.55 286.47 126.00 0.00 0.00
9,976.85 21,363.76 2,545.81 2,365.28 26,274.85 126.00 712.79 30,655.18

ONP 9,977 9,977
RENTA 5TA 30,655 30,655
RENTA 4TA 1,158 1,158
ESSALUD 26,166 -158.00 26,008
67,798
GRATIFICACION
Total Neto a 9%
Descuento Falt.Tard. ESSALUD CTS GRATIFICA
Dscto. Pagar Bonificacio
judicial Perm. CION
n
5.41 259.87 1,740.13 179.51 222.13 333.20 29.99
27,042.60 24,957.40 3,780.00 4664.80 6997.20 629.75
374.00 2,126.00 225.00 277.67 416.50 37.49
6.09 220.67 1,499.33 154.25 191.03 286.55 25.79
6.46 229.84 1,555.16 160.07 198.25 297.38 26.76
16.80 316.02 1,683.98 178.49 222.13 333.20 29.99
4,037.44 8,682.82 1,080.00 1332.80 1999.20 179.93
466.97 2,418.03 259.65 320.43 480.64 43.26
347.41 1,995.99 210.15 259.34 389.01 35.01
204.94 1,380.06 142.65 176.04 264.06 23.77
1,127.28 4,157.72 475.65 586.99 880.48 79.24
344.74 2,155.26 225.00 277.67 416.50 37.49
69.52 373.34 1,711.66 181.39 231.57 347.36 31.26
1,888.40 5,111.60 630.00 777.47 1166.20 104.96
771.13 3,238.80 360.00 444.27 666.40 59.98

450.80 3,049.20 315.00 388.73 583.10 52.48
28.54 294.90 1,745.62 180.58 226.02 339.03 30.51
0.00 132.82 38,750.35 69,208.76 8,737.40 10,797.35 16,196.02 1,457.64
29 30 31 32 32
GRATIFICACION
Total Neto a 9%
Descuento Falt.Tard. ESSALUD CTS GRATIFICA
Dscto. Pagar Bonificacio
judicial Perm. CION
n
354.83 1,941.28 206.65 255.02 382.53 34.43
352.35 3,080.28 246.21 303.84 455.76 41.02
235.45 2,331.96 164.52 203.03 304.54 27.41
156.24 1,565.64 108.00 133.28 199.92 17.99
409.69 3,084.78 223.83 276.22 414.33 37.29
219.05 2,198.94 151.65 187.15 280.72 25.26
310.71 2,101.62 217.11 267.93 401.89 36.17
232.74 2,350.89 162.00 199.92 299.88 26.99
263.34 1,781.21 184.01 227.08 340.62 30.66
274.92 1,920.92 197.63 243.88 365.83 32.92
357.65 2,287.99 238.11 293.84 440.76 39.67
287.45 1,923.74 199.01 245.59 368.38 33.15
326.79 2,759.76 193.50 238.79 358.19 32.24
355.46 3,074.87 246.09 303.69 455.54 41.00
355.46 3,074.87 246.09 303.69 455.54 41.00
303.83 2,029.77 210.02 259.19 388.78 34.99
215.51 2,204.22 151.65 187.15 280.72 25.26
307.03 2,686.20 187.65 231.57 347.36 31.26
282.64 2,722.77 187.65 231.57 347.36 31.26
253.18 2,451.81 169.65 209.36 314.04 28.26
403.37 3,066.45 217.62 268.56 402.84 36.26
278.72 1,900.52 196.13 242.04 363.06 32.68
181.51 2,052.75 139.50 172.15 258.23 23.24
205.36 1,889.17 147.15 181.59 272.39 24.52
319.91 2,770.08 193.50 238.79 358.19 32.24
556.88 3,729.72 268.65 331.53 497.30 44.76
255.99 2,463.33 170.55 210.47 315.71 28.41
425.73 2,953.67 216.48 267.15 400.73 36.07
208.00 2,088.00 144.00 177.71 266.56 23.99
266 829.16 3,321.33 268.65 331.53 497.30 44.76
299.53 2,697.45 187.65 231.57 347.36 31.26
211.95 2,397.06 162.90 201.03 301.55 27.14
601.32 4,177.26 330.52 407.88 611.82 55.06
367.76 1,953.41 208.91 257.80 386.71 34.80
353.21 1,954.43 207.69 256.30 384.45 34.60
292.29 1,814.88 189.65 234.04 351.05 31.59
297.86 2,005.77 207.33 255.86 383.78 34.54
320 741.82 3,004.52 273.27 337.24 505.85 45.53
885.71 4,655.92 377.39 465.72 698.58 62.87
401.61 3,119.52 220.50 272.11 408.17 36.74
278.13 1,896.49 195.72 241.53 362.29 32.61
298.17 1,995.43 206.42 254.74 382.11 34.39
823.10 4,384.07 351.92 434.29 651.44 58.63
340.57 2,116.77 160.65 198.25 297.38 26.76
198.44 1,584.64 142.65 176.04 264.06 23.77
319.18 2,832.07 220.97 272.70 409.04 36.81
232.05 2,219.97 160.65 198.25 297.38 26.76
350.78 2,050.62 216.13 266.72 400.07 36.01
100.25 355.63 1,727.41 178.45 231.36 347.03 31.23
299.75 1,807.42 189.65 234.04 351.05 31.59
1,192.46 4,133.41 330.84 408.29 612.43 55.12
209.30 2,101.05 144.90 178.82 268.23 24.14
280.06 1,830.87 189.98 234.45 351.68 31.65
663.75 4,035.87 294.75 363.74 545.62 49.11
336.17 3,127.32 240.89 297.27 445.91 40.13
219.05 2,198.94 151.65 187.15 280.72 25.26
193.05 1,937.94 133.65 164.93 247.40 22.27
324.65 2,036.11 212.47 262.20 393.30 35.40
559.57 3,193.46 268.65 331.53 497.30 44.76
328.87 2,049.21 152.55 188.26 282.39 25.41
322.94 1,985.56 207.77 256.40 384.60 34.61
199.08 2,078.88 142.65 176.04 264.06 23.77
219.05 2,198.94 151.65 187.15 280.72 25.26
208.00 2,088.00 144.00 177.71 266.56 23.99
212.55 2,133.69 147.15 181.59 272.39 24.52
731.89 5,098.74 412.03 508.47 762.70 68.64
826.00 4,365.86 352.43 434.93 652.39 58.72
240.50 2,414.25 166.50 205.47 308.21 27.74
261.98 2,495.34 172.89 213.36 320.04 28.80
401.99 3,050.37 216.54 267.23 400.84 36.08
364.74 2,991.71 233.66 288.35 432.53 38.93
344.64 3,348.95 264.88 326.88 490.32 44.13
8.78 208.00 2,088.00 143.21 177.71 266.56 23.99
287.10 2,582.91 180.00 222.13 333.20 29.99
288.78 1,918.65 198.67 245.17 367.76 33.10
146.25 978.75 101.25 124.95 187.43 16.87
211.41 2,109.28 147.15 181.59 272.39 24.52
219.39 2,198.43 151.65 187.15 280.72 25.26
277.83 1,894.43 195.50 241.27 361.90 32.57
245.43 2,459.37 169.65 209.36 314.04 28.26
392.76 2,088.75 223.34 275.61 413.42 37.21
211.41 2,061.38 147.15 181.59 272.39 24.52
64.42 433.80 76.50 55.34 83.00 7.47
217.87 2,200.68 151.65 187.15 280.72 25.26
298.49 1,997.62 206.65 255.02 382.53 34.43
586.00 109.03 29,177.24 210,110.12 17,067.09 21,035.09 31,552.64 2,839.74
Total Neto a
Descuento Falt.Tard. ESSALUD
Dscto. Pagar
judicial Perm.
239.78 2,278.81 79.20
114.34 2,261.43 80.46
233.46 1,761.67 161.62
58.34 1,644.48 40.33
0.00 0.00 645.92 7,946.39 361.61
586.00 241.85 68,573.52 287,265.27 26,166.10

VACACION
ES
363.19 166.60 870.07

7626.95 3498.60 12,478.70
453.99 208.25 1,063.00
312.34 143.28 749.67
324.15 148.69 777.58
363.19 166.60 841.99
2179.13 999.60 4,341.41
523.90 240.32 1,209.02
424.02 194.51 998.00
287.83 132.03 690.03
959.72 440.24 2,078.86
453.99 208.25 1,077.63
378.62 173.68 855.83
1271.16 583.10 2,555.80
0.00
726.38 333.20 1,619.40
635.58 291.55 1,524.60
369.54 169.52 872.81
17,653.66 8,098.01
VACACION
ES
416.96 191.27 970.64

496.78 227.88 1,540.14
331.95 152.27 1,165.98
217.91 99.96 782.82
451.62 207.17 1,542.39
305.99 140.36 1,099.47
438.06 200.95 1,050.81
326.87 149.94 1,175.45
371.28 170.31 890.61
398.75 182.91 960.46
480.43 220.38 1,143.99
401.54 184.19 961.87
390.43 179.10 1,379.88
496.54 227.77 1,537.43
496.54 227.77 1,537.43
423.77 194.39 1,014.88
305.99 140.36 1,102.11
378.62 173.68 1,343.10
378.62 173.68 1,361.39
342.30 157.02 1,225.91
439.09 201.42 1,533.23
395.74 181.53 950.26
281.47 129.12 1,026.38
296.91 136.20 944.59
390.43 179.10 1,385.04
542.06 248.65 1,864.86
344.12 157.85 1,231.66
436.80 200.37 1,476.84
290.55 133.28 1,044.00
542.06 248.65 1,660.67
378.62 173.68 1,348.73
328.69 150.77 1,198.53
666.88 305.91 2,088.63
421.51 193.35 976.71
419.05 192.23 977.21
382.65 175.53 907.44
418.33 191.89 1,002.89
551.38 252.93 1,502.26
761.45 349.29 2,327.96
444.91 204.09 1,559.76
394.90 181.15 948.24
416.50 191.06 997.72
710.07 325.72 2,192.03
324.15 148.69 1,058.39
287.83 132.03 792.32
445.86 204.52 1,416.03
324.15 148.69 1,109.99
436.08 200.04 1,025.31
378.27 173.52 863.70
382.65 175.53 903.71
667.55 306.21 2,066.71
292.37 134.11 1,050.53
383.33 175.84 915.43
594.72 272.81 2,017.94
486.04 222.95 1,563.66
305.99 140.36 1,099.47
269.67 123.70 968.97
428.70 196.65 1,018.06
542.06 248.65 1,596.73
307.80 141.19 1,024.61
419.21 192.30 992.78
287.83 132.03 1,039.44
305.99 140.36 1,099.47
290.55 133.28 1,044.00
296.91 136.20 1,066.85
831.35 381.35 2,549.37
711.11 326.20 2,182.93
335.95 154.11 1,207.13
348.84 160.02 1,247.67
436.92 200.42 1,525.19
471.46 216.27 1,495.86
534.45 245.16 1,674.48
290.55 133.28 2,088.00 1,044.00
363.19 166.60 1,291.46
400.86 183.88 959.32
204.29 93.71 489.38
296.91 136.20 1,054.64
305.99 140.36 1,099.22
394.47 180.95 947.21
342.30 157.02 1,229.69
450.63 206.71 1,044.38
296.91 136.20 1,030.69
90.47 41.50 216.90
305.99 140.36 1,100.34
416.96 191.27 998.81
34,392.38 15,776.32
PROVISIÓN PLANILLA OBREROS DICIEMBRE 2016
62 GASTOS DE PERSONAL, DIRECTORES Y GERENTES
62114 SIUELDOS OPERACIONES OPERAC 189,391.59
62114 SIUELDOS OPERACIONES OPERAC 49,895.77
62714 ESSALUD OPERACIONES OPERAC 17,067.09
40 TRIBUTOS
4031 ESSALUD 17,067.09
4032 ONP 8,546.14
40173 RENTA 5TA 4,012.10
4071 INTEGRA 5,941.01
4072 PROFUTURO 4,625.29
4073 PRIMA 4,158.39
4075 HABITAT 982.25
40821 EPS - RIMAC 217.04
7599 OTROS INGRESOS / TARDANZAS PERMISOS 109.03
14 CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS),
14112 -
41 REMUNERACIONES POR PAGAR
41112 ACOSTA GRANADOS JUAN CARLOS 1,941.28
41112 AGUILAR DIAZ LUIS ALBERTO 3,080.28
41112 ALARCON SALCEDO LUIS MIGUEL 2,331.96
41112 ALCÁNTARA QUINTANILLA EDDY 1,565.64
41112 ALDORADIN QUISPE MIGUEL ANGEL 3,084.78
41112 ALEGRIA PORTELO CIRO 2,198.94
41112 ALFARO JUAREZ CHRISTHIAN YIMY 2,101.62
41112 ALONSO LLACTARIMAY CESAR 2,350.89
41112 AMAYA HUAMAN MOISES 1,781.21
41112 AMES ZAVALA ALCIDES MAXIMO 1,920.92
41112 BOSCO SANDOVAL GIANMARCO 2,287.99
41112 CALIXTO JAVIER OSEAS RONALD 1,923.74
41112 CAMACHO ALIAGA JUSTINIANO 2,759.76
41112 CARDENAS CHINCHIHUALPA JUAN AGUILBERTO 3,074.87
41112 CARDENAS DIAZ LINDER 3,074.87
41112 CARMEN LAZARO LUMBER 2,029.77
41112 CASIMIR ANCO ELISEO MANUEL 2,204.22
41112 CHANAME MONTENEGRO SEIDY FRANCIS 2,686.20
41112 CHAQQUERE YUCRA ATILIO 2,722.77
41112 CHAVARRIA AGUILAR EMERSON 2,451.81
41112 CHOQUE SONCO ROBERTO PABLO 3,066.45
41112 CHOTA ESPIRITU CHESTER 1,900.52
41112 CHOTA YAICATE JORGE LUIS 2,052.75
41112 CHUMPITAZ PANDO GIANCARLOS 1,889.17
41112 CONTRERAS PAREDES GILMER JAVIER 2,770.08
41112 CORNEJO MARCAPURA JOSÉ LUIS 3,729.72
41112 CRUZ YUPANQUI YRVIN USHIEL 2,463.33
41112 CURIMANIA ANCO ZENON 2,953.67
41112 CURIMANIA DURAND JOHAN CARLOS 2,088.00
41112 DAZA CALONGOS MAXIMINO 3,321.33
41112 DIAZ MARTINEZ ALEXANDER AUGUSTO 2,697.45
41112 DORIA ARANDA JORGE LUIS 2,397.06
41112 ECHEVARRIA ENCISO ERICK STEVE 4,177.26
41112 ESPINO CAMPOS JUAN CARLOS 1,953.41
41112 ESQUIVEL SEGUIL WILTON ANDY 1,954.43
41112 FERNANDEZ DE CORDOVA LOZANO JORGE ENRIQUE 1,814.88
41112 FLORES APAZA EDGAR ROY 2,005.77
41112 GALLARDO LIMA José ALEXANDER 3,004.52
41112 GALLARDO YAHUANA SEGUNDO FRANCISCO 4,655.92
41112 GALLEGOS SONCO FREDY 3,119.52
41112 GARABITO CACERES OMAR 1,896.49
41112 GUTIERREZ SANCHEZ HELI ISRAEL 1,995.43
41112 HERRERA BERNAOLA HIRWUINS ANYINSON 4,384.07
41112 HUADO SORA ALEXANDER EDUARDO 2,116.77
41112 HUAMAN PAUCAR SPEEDY KHRISTOPHER 1,584.64
41112 HUARCO ZUMINA LISANDRO LEANDRO 2,832.07
41112 HURTADO CHACHI JUAN JOSE 2,219.97
41112 INOÑAN BALDERA ASUNCION ANTONIO 2,050.62
41112 JACOBO SAAVEDRA JHON HENRY 1,727.41
41112 JARA PANDURO LUIS ALBERTO 1,807.42
41112 JAVIER MORALES JOSE CARLOS 4,133.41
41112 JIMENEZ SOTO KELWI DAVID 2,101.05
41112 JUAREZ ELIAS CARLOS ENRIQUE 1,830.87
41112 LARENAS DIAZ PERCY 4,035.87
41112 LINARES VIVANCO DAVID RICARDO 3,127.32
41112 MALPICA MESTANZA CARLOS 2,198.94
41112 MEGO CARRANZA SERGIO 1,937.94
41112 MORALES CORNELIO LUIS FRANCISCO 2,036.11
41112 MORENO CALIXTO RAUL HENRRY 3,193.46
41112 NICOLAS GAVILAN DARWIN 2,049.21
41112 OCHANTE AÑANCA JORGE LUIS 1,985.56
41112 ORELLANA ALCARRAZ DANIEL JESUS 2,078.88
41112 PALACIOS RONDOY DIEGO IVAN 2,198.94
41112 PECEROS GAMARRA AKIRA ANDRES 2,088.00
41112 PEREZ CHILENO CRISOSTOMO RAFAEL 2,133.69
41112 PORTAL PALACIOS UBER SERGIO 5,098.74
41112 QUICAÑA PINEDA MIGUEL ANGEL 4,365.86
41112 RAMOS REYES CARLOS RAMON 2,414.25
41112 ROBLES BOCANEGRA CHARLE 2,495.34
41112 ROJAS LLANOS OSCAR 3,050.37
41112 ROJAS SOTO JAIME LEONCIO 2,991.71
41112 RUIZ CUNGUIA FELIX RUDY 3,348.95
41112 RUIZ HUACHO WILFREDO 2,088.00
41112 SANABRIA SIMEON ELMER BENIGNO 2,582.91
41112 SANTISTEBAN CHERO JOSE LUIS 1,918.65
41112 SUAREZ PEÑA FRANCISCO 978.75
41112 SUAREZ RIVERA LUIS ALFREDO 2,109.28
41112 SULLCA HERRERA MARCOS ANTONIO 2,198.43
41112 URACO ARIMUYA LUCIO 1,894.43
41112 VALENZUELA SANCHEZ WILLIAM ANIBAL 2,459.37
41112 VARGAS CASTRO ELIAS ELISBAN 2,088.75
41112 VARGAS RUIZ JUAN ATILIO 2,061.38
41112 VARGAS RUIZ REICER 433.80
41112 VILA ROJAS DANY MAXIMO 2,200.68
41112 VILLEGAS SANCHEZ FRANKLIN 1,997.62
46 OTRAS CUENTAS POR PAGAR DIVERAS

4672 DAZA CALONGOS MAXIMINO 266.00
4672 GALLARDO LIMA José ALEXANDER 320.00
256,354.46 256,354.46
-
PROVISIÓN GRATIFICACION OBREROS NOVIEMBRE 2016
OS DE PERSONAL,
62 DIRECTORES Y GERENTES
62144 GRATIFICACION OPERACIONES OPERAC 33,607.26
REMUNERACIONES
41 POR PAGAR
41142 ACOSTA GRANADOS JUAN CARLOS 403.82
41142 AGUILAR DIAZ LUIS ALBERTO 438.91
41142 ALARCON SALCEDO LUIS MIGUEL 331.95
41142 ALCÁNTARA QUINTANILLA EDDY 217.91
41142 ALDORADIN QUISPE MIGUEL ANGEL 451.62
41142 ALEGRIA PORTELO CIRO 305.99
41142 ALFARO JUAREZ CHRISTHIAN YIMY 427.43
41142 ALONSO LLACTARIMAY CESAR 326.87
41142 AMAYA HUAMAN MOISES 406.09
41142 AMES ZAVALA ALCIDES MAXIMO 375.71
41142 BOSCO SANDOVAL GIANMARCO 450.63
41142 CALIXTO JAVIER OSEAS RONALD 403.82
41142 CAMACHO ALIAGA JUSTINIANO 390.43
41142 CARDENAS CHINCHIHUALPA JUAN AGUILBERTO 421.24
41142 CARDENAS DIAZ LINDER 420.03
41142 CARMEN LAZARO LUMBER 399.21
41142 CASIMIR ANCO ELISEO MANUEL 305.99
41142 CASTRO RAMOS SEGUNDO 170.89
41142 CHANAME MONTENEGRO SEIDY FRANCIS 378.62
41142 CHAQQUERE YUCRA ATILIO 585.82
41142 CHAVARRIA AGUILAR EMERSON 342.30
41142 CHOQUE SONCO ROBERTO PABLO 439.09
41142 CHOTA ESPIRITU CHESTER 403.14
41142 CHOTA YAICATE JORGE LUIS 281.47
41142 CONTRERAS PAREDES GILMER JAVIER 390.43
41142 CORNEJO MARCAPURA JOSÉ LUIS 542.06
41142 CRUZ YUPANQUI YRVIN USHIEL 344.12
41142 CURIMANIA ANCO ZENON 436.80
41142 CURIMANIA DURAND JOHAN CARLOS 401.10
41142 DIAZ MARTINEZ ALEXANDER AUGUSTO 378.62
41142 DORIA ARANDA JORGE LUIS 328.69
41142 ECHEVARRIA ENCISO ERICK STEVE 586.72
41142 ESPINO CAMPOS JUAN CARLOS 473.17
41142 ESQUIVEL SEGUIL WILTON ANDY 405.24
41142 FERNANDEZ DE CORDOVA LOZANO JORGE ENRIQUE 412.92
41142 FLORES APAZA EDGAR ROY 407.51
41142 GALLARDO YAHUANA SEGUNDO FRANCISCO 646.24
41142 GALLEGOS SONCO FREDY 444.91
41142 GARABITO CACERES OMAR 384.91
41142 GUTIERREZ SANCHEZ HELI ISRAEL 411.27
41142 HERRERA BERNAOLA HIRWUINS ANYINSON 626.49
41142 HUADO SORA ALEXANDER EDUARDO 324.15
41142 HUARCO ZUMINA LISANDRO LEANDRO 404.99
41142 HURTADO CHACHI JUAN JOSE 324.15
41142 INOÑAN BALDERA ASUNCION ANTONIO 421.57
41142 JACOBO SAAVEDRA JHON HENRY 400.86
41142 JARA PANDURO LUIS ALBERTO 400.86
41142 JAVIER MORALES JOSE CARLOS 590.11
41142 JIMENEZ SOTO KELWI DAVID 292.37
41142 JUAREZ ELIAS CARLOS ENRIQUE 412.92
41142 LARENAS DIAZ PERCY 594.72
41142 LINARES VIVANCO DAVID RICARDO 396.39
41142 MALPICA MESTANZA CARLOS 305.99
41142 MEGO CARRANZA SERGIO 269.67
41142 MORALES CORNELIO LUIS FRANCISCO 403.59
41142 MORENO CALIXTO RAUL HENRRY 542.06
41142 NICOLAS GAVILAN DARWIN 307.80
41142 OCHANTE AÑANCA JORGE LUIS 408.42
41142 ORELLANA ALCARRAZ DANIEL JESUS 287.83
41142 PALACIOS RONDOY DIEGO IVAN 305.99
41142 PECEROS GAMARRA AKIRA ANDRES 290.55
41142 PEREZ CHILENO CRISOSTOMO RAFAEL 296.91
41142 PORTAL PALACIOS UBER SERGIO 742.43
41142 QUICAÑA PINEDA MIGUEL ANGEL 626.77
41142 RAMOS REYES CARLOS RAMON 335.95
41142 ROBLES BOCANEGRA CHARLE 348.84
41142 ROJAS LLANOS OSCAR 436.92
41142 ROJAS SOTO JAIME LEONCIO 442.09
41142 RUIZ CUNGUIA FELIX RUDY 383.64
41142 RUIZ HUACHO WILFREDO 290.55
41142 SANABRIA SIMEON ELMER BENIGNO 363.19
41142 SANTISTEBAN CHERO JOSE LUIS 400.86
41142 SERAPIO ATAYPOMA JORGE ANTONIO 203.05
41142 SUAREZ RIVERA LUIS ALFREDO 291.46
41142 SULLCA HERRERA MARCOS ANTONIO 305.99
41142 TAPIA VASQUEZ CARLOS ALBERTO 95.99
41142 TAPIA VASQUEZ PEDRO ENRRIQUE 140.88
41142 URACO ARIMUYA LUCIO 184.57
41142 VALENZUELA SANCHEZ WILLIAM ANIBAL 342.30
41142 VARGAS CASTRO ELIAS ELISBAN 473.83
41142 VARGAS RUIZ JUAN ATILIO 281.47
41142 VILA ROJAS DANY MAXIMO 305.99
41142 VILLEGAS SANCHEZ FRANKLIN 402.68
33,607.26 33,607.26
-
PROVISIÓN VACACIONES OBREROS DICIEMBRE 2016
62154 GRATIFICACION OPERACIONES OPERAC 15,776.32
41152 CHUMPITAZ PANDO GIANCARLOS 136.20
41152 HUAMAN PAUCAR SPEEDY KHRISTOPHER 132.03
15,776.32 15,776.32
-
PROVISIÓN CTS OBREROS DICIEMBRE 2016
62914 CTS OPERACIONES OPERAC 21,035.09
41513 CHUMPITAZ PANDO GIANCARLOS 181.59
41513 HUAMAN PAUCAR SPEEDY KHRISTOPHER 176.04
21,035.09 21,035.09
-
PROV. LIQUID BENEF SOCIALES CRISTOBAL TAFUR MANUELITO VICTORI OCTUBRE-2016
F. CESE 25-Aug-2016
62144 GRATIFICACIÓN OPERACIONES
62154 VACACIONES OPERACIONES
62714 ESSALUD OPERACIONES 18.99
62914 CTS OPERACIONES
40 TRIBUTOS
4031 ESSALUD 18.99
4032 ONP 27.43
4071 INTEGRA -
4072 PROFUTURO
4073 PRIMA -
4075 HABITAT
14
14112 PRESTAMOS - Vacaciones Pagadas
41
41152 VACACIONES OBREROS - Vacaciones Gozadas
41
41152 VACACIONES OBREROS 210.98
41142 GRATIFICACIONES OBREROS 281.58
41513 CTS OBREROS 210.98
41513 CTS OBREROS - Bonificación Extraordinaria
4192 LIQUIDACION BB SS - OBREROS 676.11
722.53 722.53
-
PROV. LIQUID BENEF SOCIALES HINOJOSA CHUQUIMAMANI FREDY OCTUBRE-2016
F. CESE 19-Sep-2016
40 TRIBUTOS
4031 ESSALUD 57.38
4032 ONP
4071 INTEGRA 82.11
4072 PROFUTURO
4073 PRIMA -
4075 HABITAT
14
41
41
41142 GRATIFICACIONES OBREROS 1,235.33
4192 LIQUIDACION BB SS - OBREROS 2,460.68
2,600.17 2,600.17
-
PROV. LIQUID BENEF SOCIALES ALARCON SALCEDO VICTOR ALFONSO OCTUBRE-2016
F. CESE 09-Oct-2016
40 TRIBUTOS
4031 ESSALUD 70.88
4032 ONP 102.38
4071 INTEGRA
4072 PROFUTURO
4073 PRIMA -
4075 HABITAT
14
41
41
2,448.80 2,448.80
-
PROV. LIQUID BENEF SOCIALES VARGAS RUIZ REISER OCTUBRE-2016

F. CESE 09-Oct-2016
40 TRIBUTOS
4031 ESSALUD 33.71
4032 ONP -
4071 INTEGRA 81.52
4072 PROFUTURO
4073 PRIMA -
4075 HABITAT
14
41
41
41112 REMUNERACIONES OBREROS 258.33
1,604.37 1,604.37
-
PROV. LIQUID BENEF SOCIALES BELLO DELGADILLO LUIGUI RAFAEL DICIEMBRE - 2016
PROV. LIQUID BENEF SOCIALES CORTIJO GONZALES GUSTAVO ALFONSO
F. CESE 31-Dec-2015
62141 GRATIFICACIÓN ADMINISTRATIVO
62142 GRATIFICACIÓN VENTAS
62151 VACACIONES ADMINISTRATIVO
62152 VACACIONES VENTAS
62711 ESSALUD ADMINISTRATIVO 956.25
62712 ESSALUD VENTAS
62911 CTS ADMINISTRATIVO
62912 CTS VENTAS
40 TRIBUTOS
4031 ESSALUD 956.25
4032 ONP
4071 INTEGRA 1,368.50
4072 PROFUTURO
4073 PRIMA
4075 HABITAT
14
41
41151 VACACIONES EMPLEADOS - Vacaciones Gozadas
41
41151 VACACIONES EMPLEADOS 10,625.00
41141 GRATIFICACIONES EMPLEADOS -
41511 CTS EMPLEADOS 1,652.78
41511 CTS EMPLEADOS - Bonificación Extraordinaria
4191 LIQUIDACION BB SS - EMPLEADOS 10,909.28
13,234.03 13,234.03
-
=SUM=SUMA(SUMAR.SI(DIARIO!$J$7:$J$1135,C16,DIARIO!$O$7:$O$1135),SUMAR.SI(B
La contabLa contabilización se realiza de la siguiente forma:
Primera fPrimera forma de contabilización.
Para un tPara un trabajador cuya remuneración mensual S/. 2,000 y una canasta con valor de venta S/. 100 e IGV de S/.19. Tener en cuenta q
------------------------------ x -------------------
60 Compras 100
606 suministros diversos 100
40 Tributos por Pagar 19
401 Gobierno central
4011 IGV 19
42 Proveedores 119
421 Facturas por pagar 119
Por compra de productos para la canasta
------------------------------ x -------------------
26 Suministros diversos 100 100
61 Variación de existencias 100 100
Por desti Por destino de las compras
------------------------------ x -------------------
42 Proveedores 119 119
421 Facturas por pagar 119
10 Caja y Bancos 119
101 Caja
Por cancePor cancelación de factura de compra
------------------------------ x -------------------
62 Carga62 Cargas de personal 2280
621 Suel 621 Sueldos 2000
627 Segur627 Seguridad y previsión social. 180
629 Otras629
cargas
Otras
decargas
personal.
de personal.
100 100
40 Tribut 40 Tributos por Pagar 513
401 Gobie
401 Gobierno Central 606
4017 Impu
4017 Impuesto a la renta 401
4017.1 Re
4017.1 Renta de quinta. 73 421
403 Contr403 Contribuciones sociales.
4031 Ess4031 Essalud 180 261
4032 ONP
4032 ONP. 260 611
41 Remun.
41 Remun. y participaciones por pagar. 1767
411 Remu
411 Remuneraciones por pagar 421
Por la proPor la provisión de la planilla de sueldos. 104
------------------------------ x -------------------
Clase 9 Clase 9 2280 621
79 CICC 79 CICC 2280 627
Destino dDestino de los gastos de remuneraciones. 629
------------------------------ x ------------------- 4017
16 Cuenta
16 Cuentas por cobrar diversas 119 4031
168 Otras168 Otras cuentas por cobrar 4032
40 Tribut 40 Tributos por Pagar 19 411
401 Gobie
401 Gobierno central
4011 IGV4011 IGV 94
75 Ingres75 Ingresos diversos 100 79
759 Otros759 Otros ingresos diversos.
Por emisiPor emisión de boletas de venta por 168
TransfereTransferencia gratuita a los trabajadores 401
------------------------------ x ------------------- 759
75 Ingres75 Ingresos diversos 100
759 Otros759 Otros ingresos diversos. 759
(*)64 Tri (*)64 Tributos 19 649
649 Otros649 Otros tributos. 168
16 Cuenta
16 Cuentas por cobrar diversas 119
168 Otras168 Otras cuentas por cobrar 94
Extorno dExtorno de comprobantes en el sistema 79
y traslad y traslado del IGV a la empresa.
------------------------------ x ------------------- 411
Clase 9 1Clase 9 19 261
79 CICC 79 CICC 19 101
Destino dDestino de los gastos .
------------------------------ x -------------------
41 Remun.
411 Remu
411 Remuneraciones por pagar
26 Sumini26 Suministros diversos 100
10 Caja y10
Bancos
Caja y1667
Bancos 1667
101 Caja 101 Caja
Por cancePor cancelación de remuneraciones.
------------------------------ x -------------------
(*) El im (*) El importe de IGV pagado por la empresa no es gasto tributario por lo tanto debe repararse vía declaración jurada.
Boleta d Boleta de Pago de Remuneraciones
Sueldos Sueldos 2000

Canasta Canasta 100
Total Re Total Remuneración 2100
Descuentos
Descuentos
al trabajador
al trabajador

ONP 13%ONP 13% 260
Renta de Renta de Quinta categoría 73
333 333
Aportaciones
Aportaciones
del empleador
del empleador

Essalud Essalud 180
Neto a p Neto a pagar 1767
Efectivo Efectivo 1667

Canasta Canasta 100
SegundaSegunda forma de contabilización.
Para un tPara un trabajador cuya remuneración mensual S/. 2,000 y una canasta con valor de venta S/. 100 e IGV de S/.19.
------------------------------ x -------------------
60 Compr
60 Compras 100
606 sumi606 suministros diversos
40 Tribu 40 Tributos por Pagar 19
401 Gobi401 Gobierno central
4011 IGV4011 IGV
42 Prove42 Proveedores 119
421 Fact 421 Facturas por pagar
Por comp
Por compra de productos para la canasta
------------------------------ x -------------------
26 Sumin26 Suministros diversos 100
61 Variac61 Variación de existencias 100
Por destino
Porde
destino
las compras
de las compras
------------------------------ x -------------------
42 Prove42 Proveedores 119
421 Fact 421 Facturas por pagar
10 Caja 10 Caja y Bancos 119
101 Caja 101 Caja
Por cancPor cancelación de factura de compra
------------------------------ x -------------------
62 Carga62 Cargas de personal 2280
621 Suel621 Sueldos 2000
627 Segur
627 Seguridad y previsión social. 180
629 Otras629
cargas
Otrasde
cargas
personal.
de personal.
100 100
40 Tribu 40 Tributos por Pagar 513
401 Gobi401 Gobierno Central
4017 Imp4017 Impuesto a la renta
4017.1 Re
4017.1 Renta de quinta. 73
403 Cont403 Contribuciones sociales.
4031 Ess4031 Essalud 180
4032 ONP
4032 ONP. 260
41 Remun
411 Remu
26 Sumin26 Suministros diversos 100
Por la prPor la provisión de la planilla de sueldos.
------------------------------ x -------------------
Clase 9 Clase 9 2280
79 CICC 79 CICC 2280
Destino Destino de los gastos de remuneraciones.
------------------------------ x -------------------
(*) 64 Tr (*) 64 Tributos 19
649 Otros
649 Otros tributos.
40 Tribut40 Tributos por Pagar 19

401 Gobi401 Gobierno central
.Por emi .Por emisión de boletas de venta por
TransfereTransferencia gratuita a los trabajadores
------------------------------ x -------------------
Clase 9 Clase 9 19
79 CICC 79 CICC 19
Destino dDestino de los gastos .
------------------------------ x -------------------
41 Remun
411 Remu
10 Caja y10
Bancos
Caja y 1667
Bancos 1667
101 Caja 101 Caja
Por cancPor cancelación de remuneraciones.
------------------------------ x -------------------
(*) El im (*) El importe de IGV pagado por la empresa no es gasto tributario por lo tanto debe repararse vía declaración jurada.
O$7:$O$1135),SUMAR.SI(BANCOS!$J$7:$J$996,C16,BANCOS!$O$7:$O$996))
a S/. 100 e IGV de S/.19. Tener en cuenta que se debe hacer la retención de quinta categoría por el total percibido en efectivo y especie.
arse vía declaración jurada.
venta S/. 100 e IGV de S/.19.
repararse vía declaración jurada.

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PLANILLA MES DE ENERO 2016

SERVICIOS GENERALES LID S.A.C - EMPLEADOS

MONTO TOTAL 79,667.67 525.00

RENTA 5TA. CATEG. RETENCIONES 11,993 11,993

SERVICIOS GENERALES LID S.A.C - OBREROS

2,983.33 711.21###### 83,887.21 ### 1,053.68 8,966.53 632.30

13,292.33 17,157.83###### 246,070.18 0.00 8,149.85 22,478.81 2,011.30

4.73 1,729.87 180.00 222.13

1,843.14 190.41 234.98

0.00 0.00 0.00 0.00 0.00 0.00

421.18 10,508.69 0.00 239.53 62,065.30 7,528.29

638.22 11,992.47 426.00 1,693.34 198,680.19 21,993.92

1,033.98 1,036.96 8500 1445 7055

1,301.57 554.79 1,856.36 0.0104

SERVICIOS GENERALES LID S.A.C - EMPLEADOS

* INGRESO DE PERSONAL 80648.666667 450 583.3333333 0

SERVICIOS GENERALES LID S.A.C - OBREROS

SERVICIOS GENERALES LID S.A.C - LIQUIDACIONES

225,537.35 4,350.00 8,871.47

214,649.22 5,592.22 9,843.30 ###

RENTA 5TA. CATEG. RETENCIONES 11,967 11,967

0 0 81682 0 0 762.0015 7510.108 723.219151 677.2033 8910.530433

######253,585.35 0.00 0.00 8,266.95 ### 2,286.38 ### 23,262.40

150 421.18 10508.6785333 0 719.37 21471.7604663 60210.24

Otros Total Dscto. Neto a Pagar

1,320.56 638.22 11,966.71 586.00 2,017.60 48,058.44 205,526.91

1,600.56 638.22 11,966.71 586.00 3,068.43 48,157.08 199,568.14

7286.6367 9072.14747 13608.2212 1224.739908 6804.1106

1 ANGELES MEDINA José LUIS 45060290 01-Feb-2014 EMPLEADO OPERAC 2,000.00

17 ACOSTA GRANADOS JUAN CARLOS 25857534 15-Dec-2015 OBRERO OPERAC 1419.00

IT NOMBRES Y APELLIDOS F. INGRESO F. Cese Cargo

MONTO TOTAL 228,409.11

* Personal Ingreso Planilla RENTA 5TA. CATEG. RETENCIONE

SERVICIOS GENERALES LID S.A.C - EMPLEADOS

0.00 2,000.00 Prima 0.00

75.00 735.83 2,229.83 Integra 0.00

SERVICIOS GENERALES LID S.A.C - LIQUIDACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,050.00 943.33 17,266.08 0.00 0.00 251,251.85 0.00 7,952.75

NTA 5TA. CATEG. RETENCIONES 14,507 14,507 14507

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23,016.00 417.00 638.22 ### 586.00 ### ### 202,795.35 22,588.91

IT NOMBRES Y APELLIDOS F. Ing F. Cese Cargo

1 CORTIJO GONZALES GUSTAVO ALF 01-Oct-2014 31-Dec-2015 EMPLEADO

MONTO TOTAL 233,116.54

* Personal Ingreso Planilla RENTA 5TA. CATEG. RETENCIONES 14,44

SERVICIOS GENERALES LID S.A.C - EMPLEADOS

REMUNERACION Total Tipo de APORTES

SERVICIOS GENERALES LID S.A.C - OBREROS

SERVICIOS GENERALES LID S.A.C - LIQUIDACIONES

0.00 1,242.22 6,617.45 4,796.29 ### 31,199.88 0.00 370.95

5,100.00 5,210.45 22,691.79 8,031.29 ### 289,459.00 0.00 8,794.38

ENTA 5TA. CATEG. RETENCIONES 14,440 14,440 14440

APORTES Y DESCUENTOS Total Neto a

520.80 240.40 761.20 3,238.80 360.00

Otros Total Neto a

1368.50 1,368.50 10,909.28 956.25

2,016.06 1,709.96 0.00 0.00 0.00 0.00 4,096.97 27,102.92 1,668.95

25,473.98 5,015.89 638.22 14,439.52 586.00 1,889.53 56,837.53 232,621.47 24,793.83

444.27 666.40 59.98 726.38 333.20 1,619.40

1,033.98 1,045.71 8500 1445 7055

1,301.57 554.79 1,856.36 -131.0848

95,490.83 680.00 0.00 0.00