Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FECHA DE
N° MES STAD DNI APELLIDOS Y NOMBRES CARGO CESE ESS VID TRAB
INGRESO
MES - NOVIE B
O
DIAS TRAB. AFECTO NO AFECTOS N
TOTAL AFECTOI
F
ASIG. VAC.
FALTAS SUBS VAC. BASICO VIATICOS BASICO ASIG. FAM
FAM D GOZADAS
E
19,626.00 837.00 3,739.69 24,202.69 17,226.00 837.00### 1,999.50
- - 15 930.00 - 982.32 1,912.32 465.00 - E
### 465.00
M
- - 30 930.00 93.00 314.99 1,337.99 - 93.00
### P 1,023.00
- - - 1,750.00 93.00 1,843.00 1,750.00 93.00
###
- - - 930.00 93.00 114.99 1,137.99 930.00 93.00
###
- - - 1,500.00 93.00 119.09 1,712.09 1,500.00 93.00
### -
- - - 930.00 93.00 214.99 1,237.99 930.00 93.00
###
- - - 1,522.00 93.00 - 1,615.00 1,522.00 93.00
###
- - 15 930.00 93.00 314.07 1,337.07 465.00 93.00
### 511.50
- - - 930.00 - 684.18 1,614.18 930.00 ###
-
- - - 930.00 - 995.06 1,925.06 930.00 ###
-
- - - 1,730.00 - 1,730.00 1,730.00 ###
- -
- - - 1,200.00 - 1,200.00 1,200.00 ###
-
- - - 1,707.00 93.00 1,800.00 1,707.00 93.00
- - - 1,907.00 93.00 2,000.00 1,907.00 93.00
- - - 1,800.00 1,800.00 1,260.00 -
S - NOVIEMBRE
INGRESOS
TO NO AFECTAS
VAC. BONIF. EXT. ACTO DE
MOV. REFRIGERIO VIATICOS GRATIF. CTS SUBS.
TRUNCAS LEY Nº 29351 LIBERALIDAD
350.00 - - 2,776.51 15,235.00 1,371.16 359.72 - -
- - 491.16 930.00 83.70 -
- - - 1,023.00 92.07 -
- - - 1,535.83 138.23 -
- - 114.99 1,023.00 92.07 -
- - 119.09 1,593.00 143.37 -
- - 214.99 1,023.00 92.07 -
- - - 1,615.00 145.35 -
- - 157.04 1,023.00 92.07 -
- - 684.18 930.00 83.70 -
- - 995.06 465.00 41.85 -
- - - 1,730.00 155.70 -
- - - 400.00 36.00 -
- - - 946.50 85.19 -
- - - 697.67 62.79
350.00 - - - 300.00 27.00 359.72
DESCUENTOS
TOTAL
INGRESOS DSCTO DESC ADELANTO
AFP % FALTAS RTA 5TA ESS VIDA
AFP SEMANAL GRATIFICACION
40,154.89 - 1.91 2,611.73 - - 16,933.79 - 75.00
2,434.86 X-PRIM 0.1154 107.32 - - 1,013.70 5.00
2,231.07 ONP 0.1300 145.08 - - 1,115.70 5.00
3,517.06 ONP 0.1300 239.59 - - 1,674.06 5.00
2,253.06 ONP 0.1300 132.99 - - 1,115.07 5.00
3,448.46 ONP 0.1300 207.09 - - 1,736.37 5.00
2,353.06 ONP 0.1300 132.99 - - 1,115.07 5.00
3,375.35 ONP 0.1300 209.95 - - 1,760.35 5.00
2,341.61 INTEGR 0.1291 138.07 - - 1,115.07 - 5.00
2,627.88 X- HAB 0.1174 109.18 - - 1,013.70 5.00
2,431.91 INTEGR 0.1291 120.06 - - 506.85 5.00
3,615.70 ONP 0.1300 224.90 - - 1,885.70 5.00
1,636.00 ONP 0.1300 156.00 - - 436.00 5.00
2,831.69 ONP 0.1300 234.00 - - 1,031.69 5.00
2,760.46 X-INTE 0.1226 245.20 - - 760.46 5.00
2,296.72 ONP 0.1300 209.30 - - 654.00 5.00
TOTAL
TOTAL ESS 9% EPS 2.25% SIS
A PAGAR
DSCTOS
MES - NOVIEMBRE
C
T
O
INGRESOS D DESCUENTOS
DATOS DEL TRABAJADOR DIAS TRAB. AFECTO NO AFECTOS G E R
TOTAL AFECTO NO AFECTAS
R TOTAL F
T
TOTAL
ESS 9%
A TOTAL A PAGAR
A L A DSCTOS
FECHA DE FALTA ASIG. VAC. DSCTO LADELANTO
N° MES STAD DNI APELLIDOS Y NOMBRES CARGO CESE ESS VID TRAB SUBS VAC. BASICO ASIG. FAM VIATICOS BASICO VIATICOS T CTS IINGRESOS AFP % ESS VIDA
INGRESO S FAM GOZADAS AFP T CTS
I B 5
A
19,812.00 837.00 3,739.69 24,388.69 18,197.00 837.00 F 6,236.50###
1,661.50 3,680.15### E30,612.15 - 1.91 2,647.87### T
S 6,236.50### 75.00 8,959.37 21,652.77 1,862.60
. R A
1 11 ACTIVO 46414542 ARTEAGA VILLEGAS RIXSOINGENIERO AGRONO 8/1/2017 - SI 30 - - - 930.00 - 982.32 1,912.32 930.00 - 982.32 542.50 A 2,454.82 X-PRIM 0.1154 107.32
### 542.50 5.00 654.82 1,800.00 83.70
2 11 ACTIVO 43045343 CAMPOS SANCHEZ EMERSVENDEDOR 1/1/2012 - SI 30 - - - 930.00 93.00 314.99 1,337.99 930.00 93.00 314.99 596.75 L 1,934.74 ONP 0.1300 132.99
### 596.75 5.00 734.74 1,200.00 92.07
I
3 11 ACTIVO 19212392 COLCHADO RAMIREZ CAR GERENTE 8/1/2018 - SI 30 - - - 1,750.00 93.00 1,843.00 1,750.00 93.00 - 460.75 D 2,303.75 ONP 0.1300 239.59
### 460.75 5.00 705.34 1,598.41 165.87
4 11 ACTIVO 19242562 ESQUEN CHUQUIJAJA MARVENDEDOR 10/1/2017 - SI 30 - - - 930.00 93.00 114.99 1,137.99 930.00 93.00 114.99 596.75 A 1,734.74 ONP 0.1300 132.99
### 596.75 5.00 734.74 1,000.00 92.07
D
5 11 ACTIVO 19221584 GIL NARVAEZ LILIANA ISABADMINISTRADOR 9/1/2008 - SI 15 - - 15 1,500.00 93.00 119.09 1,712.09 750.00 93.00 796.50 59.55 929.25 2,628.30 ONP 0.1300 213.14
### 929.25 5.00 1,147.39 1,480.91 147.56
6 11 ACTIVO 19334283 LINARES GONZALEZ JUAN VENDEDOR 12/1/2014 - SI 30 - - - 930.00 93.00 214.99 1,237.99 930.00 93.00 214.99 596.75 1,834.74 ONP 0.1300 132.99
### 596.75 5.00 734.74 1,100.00 92.07
7 11 ACTIVO 19260571 MONSEFU AZALDE JOSE LU
VENDEDOR 1/1/2008 - SI 30 - - - 1,522.00 93.00 - 1,615.00 1,522.00 93.00 - 596.75 2,211.75 ONP 0.1300 209.95
### 596.75 5.00 811.70 1,400.05 145.35
8 11 ACTIVO 02811723 PLASENCIA SAAVEDRA ED VENDEDOR 10/1/2013 - SI 30 - - - 930.00 93.00 314.07 1,337.07 930.00 93.00 314.07 596.75 1,933.82 INTEGR 0.1291 132.07
### 596.75
### 5.00 733.82 1,200.00 92.07
9 11 ACTIVO 70513197 SANCHEZ CHOMBA JOSE INGENIERO AGRONO 1/2/2017 - SI 30 - - - 930.00 - 684.18 1,614.18 930.00 - 684.18 542.50 2,156.68 X- HAB 0.1174 109.18
### 542.50 5.00 656.68 1,500.00 83.70
10 11 ACTIVO 19212180 VASQUEZ ARMAS JUAN ALEXA
INGENIERO AGRONOMO 10/1/2018 - SI 30 - - - 930.00 - 995.06 1,925.06 930.00 - 995.06 77.50 2,002.56 INTEGR 0.1291 120.06
### 77.50 5.00 202.56 1,800.00 83.70
11 11 ACTIVO 46414243 VILLAR ALIAGA MARIA ELE ASISTENTE CONTABL 4/1/2013 - SI 15 - - 15 1,730.00 - 1,730.00 865.00 - 865.00 542.50 2,272.50 ONP 0.1300 224.90
### 542.50 5.00 772.40 1,500.10 155.70
12 11 ACTIVO 73655115 VILLEGAS YNOÑAN KRISTELL
AYUDANTE, CONTABLE 10/9/2018 - SI 30 - - - 1,200.00 - 1,200.00 1,200.00 - - 1,200.00 ONP 0.1300 156.00
### 5.00 161.00 1,039.00 108.00
13 11 ACTIVO 001876393RONDON GONZALEZ JONTIL
INGENIERO AGRONO 10/1/2018 - SI 30 - - - 1,800.00 93.00 1,893.00 1,800.00 93.00 - 157.75 2,050.75 ONP 0.1300 246.09
### 157.75 5.00 408.84 1,641.91 170.37
14 11 ACTIVO 45143788 AYAY LLONTOP EDER EDUINGENIERO AGRONO 10/11/2018 - SI 30 - - - 2,000.00 93.00 2,093.00 2,000.00 93.00 - 2,093.00 X-INTE 0.1226 256.60
### 5.00 261.60 1,831.40 188.37
15 11 ACTIVO 73607070 LAMELA CAZARTELLI HECTINGENIERO AGRONO 10/12/2018 - SI 30 - - - 1,800.00 1,800.00 1,800.00 - - 1,800.00 ONP 0.1300 234.00
### 5.00 239.00 1,561.00 162.00
RUC 20481160945
EMPRESA PROAGRO E.I.R.L.
FECHA DE
N° MES STAD DNI APELLIDOS Y NOMBRES CARGO CESE ESS VID TRAB FALTAS
INGRESO
MES - OCTUBRE
DIAS TRAB. AFECTO NO AFECTOS
TOTAL AFECTO
M
BON. DE COM. DE O ASIG. BONIF COMISION
SUBS VAC. BASICO ASIG. FAM VIATICOS BASICO
EMP. EMP. V FAM DE EMP ES
.
20,280.00 837.00 - - ### 5,442.38 26,559.38 16,988.33 837.00 - -
- - 930.00 - 982.32 1,912.32 930.00 - - -
- - 930.00 93.00 314.99 1,337.99 930.00 93.00 - -
- - 1,750.00 93.00 1,843.00 1,750.00 93.00 - -
- 15 930.00 93.00 114.99 1,137.99 465.00 93.00 - -
- - 1,500.00 93.00 119.09 1,712.09 1,500.00 93.00 - -
- 15 930.00 93.00 214.99 1,237.99 465.00 93.00 - -
- 930.00 - 195.90 1,125.90 465.00 - - -
- - 930.00 93.00 514.99 1,537.99 930.00 93.00 - -
- - 930.00 93.00 314.07 1,337.07 930.00 93.00 - -
- - 930.00 - 684.18 1,614.18 930.00 - - -
- - 930.00 - 995.06 1,925.06 930.00 - - -
- - 930.00 - 495.90 1,425.90 620.00 - - -
- - 930.00 - 495.90 1,425.90 930.00 - - -
- - 1,200.00 - 1,200.00 880.00 - - -
- - 1,800.00 93.00 1,893.00 1,800.00 93.00
- - 2,000.00 93.00 2,093.00 1,333.33 93.00
- - 1,800.00 1,800.00 1,200.00 -
ACTIVO
BAJA
BRE
INGRESOS
FECTO NO AFECTAS
BONIF. TOTAL
VAC. VAC. REFRIGE EXT. ACTO DE INGRESOS
MOV. VIATICOS GRATIF. CTS SUBS.
GOZADAS TRUNCAS RIO LEY Nº LIBERALIDAD
29351
1,023.00 322.92 - - 5,014.14 930.00 83.70 1,009.65 - - 26,208.74
- - 982.32 1,912.32
- - 314.99 1,337.99
- - - 1,843.00
511.50 - - 57.50 1,127.00
- - 119.09 1,712.09
511.50 - - 107.50 1,177.00
38.75 - - 97.95 465.00 41.85 497.29 1,605.84
- - 514.99 1,537.99
- - 314.07 1,337.07
- - 684.18 1,614.18
- - 995.06 1,925.06
284.17 - - 330.60 465.00 41.85 512.36 2,253.98
- - 495.90 1,425.90
- - - 880.00
- - - 1,893.00
- - - 1,426.33
- - - 1,200.00
DESCUENTOS
TOTAL
TOTAL ESS 9% EPS 2.25% SIS
A PAGAR
DSCTOS
AFP % DSCTO AFP ESS VIDA
BON. DE
CESE ESS VID TRAB FALTAS SUBS VAC. BASICO ASIG. FAM COM. DE EMP.
EMP.
13,480.00 744.00 - -
- SI 30 - - - 930.00 -
- SI 15 - - 15 930.00 93.00
- SI 0 - 31 - 930.00 93.00
- SI 30 - - - 1,750.00 93.00
- SI 30 - - - 930.00 93.00
- SI 15 - - 15 1,500.00 93.00
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 15 - - 15 930.00 93.00
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 -
- SI 15 - 15 930.00 -
SI ACTIVO
NO BAJA
MES -AGOSTO
IN
NO AFECTOS
TOTAL AFECTO
REFRIGERI BONIF DE VAC.
MOV. VIATICOS BASICO ASIG. FAM COMISIONES
O EMP GOZADAS
- - 5,562.31 19,786.31 10,405.00 651.00 - - 2,284.50
982.32 1,912.32 930.00 - - -
1,114.99 2,137.99 465.00 93.00 - - 511.50
314.99 1,337.99 - - - -
1,843.00 1,750.00 93.00 - -
114.99 1,137.99 930.00 93.00 - -
119.09 1,712.09 750.00 93.00 - - 796.50
195.90 1,125.90 930.00 - - -
214.99 1,237.99 930.00 93.00 - -
514.99 1,537.99 930.00 93.00 - - -
314.07 1,337.07 465.00 93.00 - - 511.50
684.18 1,614.18 930.00 - - - -
495.90 1,425.90 930.00 - - -
495.90 1,425.90 465.00 - - - 465.00
O
INGRESOS
NO AFECTAS
ACTO DE
VAC. REFRIGERI BONIF. EXT.
MOV. VIATICOS GRATIF. CTS LIBERALIDA SUBS.
TRUNCAS O LEY Nº 29351
D
- - - 4,225.30 - - - - 1,057.10
- - 982.32
- - 557.50
- - - 1,057.10
- - -
- - 114.99
- - 59.55
- - 195.90
- - 214.99
- - 514.99
- - 157.04
- - 684.18
- - 495.90
- - 247.95
DESCUENTOS
TOTAL
INGRESOS DSCTO DESC ADELANTO ESS
AFP % FALTAS RTA 5TA LQD
AFP SEMANAL QUINCENA VIDA
18,622.90 - 1.66 1,708.01 - - - - 65.00 -
1,912.32 X-PRIM 0.1154 107.32 - - 5.00
1,627.00 ONP 0.1300 139.04 - - 5.00
1,057.10 ONP 0.1300 - - - 5.00
1,843.00 ONP 0.1300 239.59 - - 5.00
1,137.99 ONP 0.1300 132.99 - - 5.00
1,699.05 ONP 0.1300 213.14 - - 5.00
1,125.90 ONP 0.1300 120.90 - - 5.00
1,237.99 ONP 0.1300 132.99 - - 5.00
1,537.99 ONP 0.1300 132.99 - - - 5.00
1,226.54 INTEGR 0.1291 138.07 - - 5.00
1,614.18 X- HAB 0.1174 109.18 - - 5.00
1,425.90 ONP 0.1300 120.90 - - 5.00
1,177.95 ONP 0.1300 120.90 - - 5.00
-
TOTAL
TOTAL ESS 9% EPS 2.25% SIS
A PAGAR
PRESTAMO DSCTOS
BON. DE
CESE ESS VID TRAB FALTAS SUBS VAC. BASICO ASIG. FAM COM. DE EMP.
EMP.
11,730.00 651.00 - -
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 15 - - 15 930.00 93.00
- SI 30 - - - 1,500.00 93.00
- SI 15 - - 15 930.00 -
- SI 15 - - 15 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 -
SI ACTIVO
NO BAJA
MES - JULIO
IN
NO AFECTOS
TOTAL AFECTO
REFRIGERI BONIF DE VAC.
MOV. VIATICOS BASICO ASIG. FAM COMISIONES
O EMP GOZADAS
- - 5,562.31 17,943.31 10,335.00 651.00 - - -
982.32 1,912.32 930.00 - - -
1,114.99 2,137.99 930.00 93.00 - -
314.99 1,337.99 930.00 93.00 - -
114.99 1,137.99 465.00 93.00 - -
119.09 1,712.09 1,500.00 93.00 - -
195.90 1,125.90 465.00 - - -
214.99 1,237.99 465.00 93.00 - -
514.99 1,537.99 930.00 93.00 - -
314.07 1,337.07 930.00 93.00 - -
684.18 1,614.18 930.00 - - -
495.90 1,425.90 930.00 - - -
495.90 1,425.90 930.00 - - -
INGRESOS
NO AFECTAS
ACTO DE
VAC. REFRIGERI BONIF. EXT.
MOV. VIATICOS GRATIF. CTS LIBERALIDA SUBS.
TRUNCAS O LEY Nº 29351
D
- - - 5,299.37 - - - - -
- - 982.32
- - 1,114.99
- - 314.99
- - 57.50
- - 119.09
- - 97.95
- - 107.50
- - 514.99
- - 314.07
- - 684.18
- - 495.90
- - 495.90
DESCUENTOS
TOTAL
INGRESOS DSCTO DESC ADELANTO ESS
AFP % FALTAS RTA 5TA LQD
AFP SEMANAL QUINCENA VIDA
16,285.37 - 1.53 1,401.96 - - - - 60.00 -
1,912.32 X-PRIM 0.1154 107.32 - - 5.00
2,137.99 ONP 0.1300 132.99 - - 5.00
1,337.99 ONP 0.1300 132.99 - - 5.00
615.50 ONP 0.1300 72.54 - - 5.00
1,712.09 ONP 0.1300 207.09 - - 5.00
562.95 ONP 0.1300 60.45 - - 5.00
665.50 ONP 0.1300 72.54 - - 5.00
1,537.99 ONP 0.1300 132.99 - - 5.00
1,337.07 INTEGR 0.1291 132.07 - - - 5.00
1,614.18 X- HAB 0.1174 109.18 - - 5.00
1,425.90 ONP 0.1300 120.90 - - 5.00
1,425.90 ONP 0.1300 120.90 - - 5.00
TOTAL
TOTAL ESS 9% EPS 2.25% SIS
A PAGAR
PRESTAMO DSCTOS
BON. DE
CESE ESS VID TRAB FALTAS SUBS VAC. BASICO ASIG. FAM COM. DE EMP.
EMP.
11,730.00 651.00 - -
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 1,500.00 93.00
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 93.00
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 -
- SI 30 - - - 930.00 -
SI ACTIVO
NO BAJA
MES - JUNIO
IN
NO AFECTOS
TOTAL AFECTO
REFRIGERI BONIF DE VAC.
MOV. VIATICOS BASICO ASIG. FAM COMISIONES
O EMP GOZADAS
- - 5,562.31 17,943.31 11,730.00 651.00 - - -
982.32 1,912.32 930.00 - - -
1,114.99 2,137.99 930.00 93.00 - -
314.99 1,337.99 930.00 93.00 - -
114.99 1,137.99 930.00 93.00 - -
119.09 1,712.09 1,500.00 93.00 - -
195.90 1,125.90 930.00 - - -
214.99 1,237.99 930.00 93.00 - -
514.99 1,537.99 930.00 93.00 - -
314.07 1,337.07 930.00 93.00 - -
684.18 1,614.18 930.00 - - -
495.90 1,425.90 930.00 - - -
495.90 1,425.90 930.00 - - -
O
INGRESOS
NO AFECTAS
ACTO DE
VAC. REFRIGERI BONIF. EXT.
MOV. VIATICOS GRATIF. CTS LIBERALIDA SUBS.
TRUNCAS O LEY Nº 29351
D
- - - 5,562.31 - - - - -
- - 982.32
- - 1,114.99
- - 314.99
- - 114.99
- - 119.09
- - 195.90
- - 214.99
- - 514.99
- - 314.07
- - 684.18
- - 495.90
- - 495.90
DESCUENTOS
TOTAL
INGRESOS DSCTO DESC ADELANTO ESS
AFP % FALTAS RTA 5TA LQD
AFP SEMANAL QUINCENA VIDA
17,943.31 - 1.53 1,583.31 - - - - 60.00 -
1,912.32 X-PRIM 0.1154 107.32 - - 5.00
2,137.99 ONP 0.1300 132.99 - - 5.00
1,337.99 ONP 0.1300 132.99 - - 5.00
1,137.99 ONP 0.1300 132.99 - - 5.00
1,712.09 ONP 0.1300 207.09 - - 5.00
1,125.90 ONP 0.1300 120.90 - - 5.00
1,237.99 ONP 0.1300 132.99 - - 5.00
1,537.99 ONP 0.1300 132.99 - - 5.00
1,337.07 INTEGR 0.1291 132.07 - - - 5.00
1,614.18 X- HAB 0.1174 109.18 - - 5.00
1,425.90 ONP 0.1300 120.90 - - 5.00
1,425.90 ONP 0.1300 120.90 - - 5.00
TOTAL
TOTAL ESS 9% EPS 2.25% SIS
A PAGAR
PRESTAMO DSCTOS