CTS

AES S.A.C.

Fecha
Nº EMPLEADO BÁSICO ASIG. FAM.
Ingreso

1 CIERTO SORIA XIOMARA JULIA 8/9/2017 S/5,000.00 S/93.00

2 CIERTO PEREZ PEDRO 8/9/2017 S/3,925.00 S/93.00

4 GUERRERO MACEDO DANNY HERLES 5/2/2012 S/2,500.00 S/93.00

7 ZEVALLOS GUERRERO CARLOS 2/3/2015 S/2,000.00 S/93.00

8 PONCE ESPINOZA EMERSON 01/02/2019 S/1,800.00 S/93.00

9 SANTOS ORTIZ NILTON 01/01/2020 S/1,800.00

10 BAILON LLANOS JOSAFAT 01/08/2013 S/1,800.00

20 ROMERO HUALLPA ALFREDO 8/1/2013 S/1,000.00

28 CUBAS VASQUEZ WAGNER ALCIDES 8/1/2018 S/3,000.00 S/93.00

67 GUERRERO MACEDO JUAN CLIMACO 5/6/2019 S/2,500.00

84 ARIAS GUERRERO HEYLYN GREASE 7/6/2020 S/2,000.00 S/93.00

89 SANCHEZ VEGA DENIS ATIEL 7/15/2020 S/2,500.00

TOTAL S/29,825.00 S/651.00

CTS Mayo - Octubre 2020

AES SAC

LIMA
1 CIERTO GUERRERO XIOMARA JULIA 2970.92
2 CIERTO CABRERA PEDRO 2343.83
4 GUERRERO MACEDO DANNY HERLES 1512.58
7 ZEVALLOS GUERRERO CARLOS 1220.92
8 PONCE ESPINOZA EMERSON 1104.25
9 SANTOS ORTIZ NILTON 783.33
10 BAILON LLANOS JOSAFAT 1050.00
20 ROMERO HUALLPA ALFREDO 583.33
28 CUBAS VASQUEZ WAGNER ALCIDES 1804.25
67 GUERRERO MACEDO JUAN CLIMACO 1458.33
84 ARIAS GUERRERO HEYLYN GREASE 674.41
89 SANCHEZ VEGA DENIS ATIEL 743.06
16249.21
 CTS Mayo - Octubre 2020

Horas SUELDO Gratif.Julio TOTAL REM. N° MESES N° MESES

Gratificac N° DIAS
Extras BRUTO 2020
COMPUTABLE DEL AÑO A DEPOSITAR

5,093.00 S/5,093.00 848.83 5,941.83 12 6

4,018.00 S/4,018.00 669.67 4,687.67 12 6

2,593.00 S/2,593.00 432.17 3,025.17 12 6

2,093.00 S/2,093.00 348.83 2,441.83 12 6

1,893.00 S/1,893.00 315.50 2,208.50 12 6

1,800.00 S/1,800.00 300.00 2,100.00 12 6

1,800.00 S/1,800.00 300.00 2,100.00 12 6

1,000.00 S/1,000.00 166.67 1,166.67 12 6

3,093.00 S/3,093.00 515.50 3,608.50 12 6

2,500.00 S/2,500.00 416.67 2,916.67 12 6

2,093.00 S/0.00 0.00 2,093.00 12 3 26

2,500.00 S/0.00 0.00 2,500.00 12 3 17

- 30,476.00 S/25,883.00 4,313.83 34,789.83 144.00 66.00 43.00

 T/C: 2.8
TOTAL
TOTAL PAGO TOTAL DEPOSITO DEPOSITO
PAGO DIAS MESES S/ SOLES
S/
DOLARES
0.00 2,970.92 S/2,970.92
0.00 2,343.83 S/2,343.83

0.00 1,512.58 S/1,512.58

0.00 1,220.92 S/1,220.92

0.00 1,104.25 S/1,104.25

0.00 1,050.00 S/783.33 NOTA: EN EL SEMESTRE PASADO SE LE DEPOSITO S/.266

0.00 1,050.00 S/1,050.00 1,050.00

0.00 583.33 S/583.33

0.00 1,804.25 S/1,804.25

0.00 1,458.33 S/1,458.33

151.16 523.25 S/674.41

118.06 625.00 S/743.06

269.22 16,246.67 S/16,249.21 -

PASADO SE LE DEPOSITO S/.266.67 DEMAS,POR LO TANTO AHORA SE LE DEPOSITARA S/.1050-266.67=S/.783.33
67=S/.783.33
 CALCULO GRATIFICACION

SUELDO BASICO
2/1/2020 ELIAS VEGA JUAN CARLOS 1300
4/1/2020 GASTELO BACA, SEGUNDO 930
3/1/2020MARTINEZ LLUNCOR MAGALI ROXANA 930
2/4/2020 VALDIVIESO RIVERA LUZ ARACELI 930
2/1/2020 REYES LOZADA PAUL MARVIN 930
3/1/2020 LLUEN NEYRA LUIS ADRIANO 930
2/1/2020 NECIOSUP DOMINGUEZ ALFONSO 930
2/1/2020 ABAD CAMPOS NORMA IRENE 930
1/20/2020 ALVARES ALARCON JAYDA 930
6/1/2020 OLIVA DELGADO LADY LAYDY 930
3/1/2020 VELASQUEZ CHICOMA CHRISTIAN S 930
2/1/2020 BAUTISTA ACHO LISSET GLADYS 930
3/1/2020 CALLIRGOS DURAND RONALD 930
2/1/2020CALLIRGOS ROMERO LUIS JEFFERSON 930
2/1/2020 DELGADO RAFAEL MAYDER 930
6/1/2020RODRIGUEZ JIMENEZ ELIZABETH NELLY 930
6/1/2020 CACHAY TELLO JABIER ELIGIO 930
6/1/2020CAJAVILCA FLORES NELSON MANUEL 930
6/1/2020 AYALA CONEJO NATALIA SUSY 930
2/1/2020
SALAZAR MONTENEGRO SILVIA ELIZABETH 930
 CALCULO GRATIFICACION PROPORCIONAL

ASIGNACION FAMILIAR R. COMPUTABLE TOTAL MESES MESES S/. Nº DIAS DIAS S/.
93 1393 5 1160.83 0 0.00
0 930 3 465.00 0 0.00
93 1023 4 682.00 0 0.00
0 930 4 620.00 26 134.33
93 1023 5 852.50 0 0.00
93 1023 4 682.00 0 0.00
93 1023 5 852.50 0 0.00
93 1023 5 852.50 0 0.00
93 1023 5 852.50 12 68.20
93 1023 1 170.50 0 0.00
93 1023 4 682.00 0 0.00
0 930 5 775.00 0 0.00
0 930 4 620.00 0 0.00
93 1023 5 852.50 0 0.00
93 1023 5 852.5 0 0.00
93 1023 1 170.50 0 0.00
93 1023 1 170.50 0 0.00
0 930 1 155.00 0 0.00
93 1023 1 170.50 0 0.00
0 930 5 775.00 0 0.00
TOTAL GRATIFICACION JULIO 2020 BONIFICACION EXTRAORDINARIO
1160.83 104.48
465.00 41.85
682.00 61.38
754.33 67.89
852.50 76.73
682.00 61.38
852.50 76.73
852.50 76.73
920.70 82.86
170.50 15.35
682.00 61.38
775.00 69.75
620.00 55.80
852.50 76.73
852.50 76.73
170.50 15.35
170.50 15.35
155.00 13.95
170.50 15.35
775.00 69.75
HORAS EXTRAS EN MAS DE 3 MESES

TRABAJADOR MAYO JUNIO JULIO

GUTIERREZ BLAS HUGO 174.38
PINEDO GUEVARA FELIPE ALBERTO 58.13
REQUEJO MALAVER ALADINO 58.13
LUIS FERNANDO CARUAJULCA RUIZ 19.38
SUAREZ SANTA CRUZ NIXON 116.25
FAUSTO HOSNAR WAGNER CASANOVA 247.03
ALARCON ALCANTARA LESLIE BEATRIZ 87.19
ARAPA RIVERA SANTIAGO FELIPE 581.25
ZAVALETA SANANCINO ANTHONY 159.84
TRIGOSO NERIA JOSE ALMILCAR 247.03
SANCHEZ BANCES GIAN MARCOS 31
MEDINA REAÑO JOSE LUIS 46.5
VALLEJO MARQUEZ MARELYN MERCEDES 26.12
ARIAS GUERRERO HEYLYN GREASE
ORLANDO DENIS BONILLA BRAVO
VIDARTE CULQUI JOSE SANTOS
LOZANO BURGA PERCY OMAR
1748.61 0 103.62
 SUBTOTAL MONTO COMPUTABLE PARA CTS
AGOSTO SEPTIEMBRE OCTUBRE
174.38 0.00
40.3 98.43 0.00
58.13 0.00
19.38 0.00
116.25 0.00
247.03 0.00
87.19 0.00
581.25 0.00
159.84 0.00
247.03 0.00
31 80.6 80.6 223.2 37.20
46.5 100.75 193.75 32.29
26.12 0.00
122.22 122.22 0.00
750.75 750.15 1500.9 0.00
47.77 47.77 0.00
750.75 750.75 0.00
199.72 1629.87 971.8 69.49