PLANILLA DE LA SEMANA 37

DEL 18 SETIEMBRE AL 24 SETIEMBRE

SEMANA 28
Fecha Nº Fecha
DNI Nombres y Apellidos
Nacimiento Boleta Del Al Ingreso
72756388 AVALOS GABRIEL ALEX 11/14/1993 000001 9/18/2023 9/24/2023 4/25/2023
77601266 BALBIN DE LA CRUZ JOEL JOAQUIN 4/4/2003 000002 9/18/2023 9/24/2023 1/25/2023
42479272 BARILLAS AGUIRRE DAVID SAMUEL 9/1/1982 000003 9/18/2023 9/24/2023 3/2/2023
21878494 BARILLAS AGUIRRE JAIME DIONISIO 6/28/1978 000004 9/18/2023 9/24/2023 3/1/2023
45803288 BARILLAS AGUIRRE MARCO ANTONIO 5/18/1989 000005 9/18/2023 9/24/2023 1/16/2023
10754500 BRONCANO CHAVEZ RAFAEL 2/11/1978 000006 9/18/2023 9/24/2023 1/2/2023
43039534 CACERES NAJARRO ANGEL NICOLAS 6/11/1985 000007 9/18/2023 9/24/2023 3/2/2023
40955572 CHACON PISANGO SEGUNDO ALFONS 7/5/1980 000009 9/18/2023 9/24/2023 7/10/2023
76791493 CHUQUISPUMA CHUQUISPUMA IVAN O 8/16/1996 000010 9/18/2023 9/24/2023 1/25/2023
10876658 CISNEROS VARGAS FREDDY JORGE 10/31/1976 000011 9/18/2023 9/24/2023 3/13/2023
44391564 CRISOLOGO TORRES WILDER ALEXAN 5/6/1987 000012 9/18/2023 9/24/2023 5/8/2023
72900105 DAVALOS POMA EDDY ROLANDO 5/30/1992 000013 9/18/2023 9/24/2023 3/1/2023
72112448 DIAZ ÑAUPA REYNER MAYCOL 1/30/1995 000014 9/18/2023 9/24/2023 4/25/2023
75745346 ENCISO CHACA LUIS ANTHONY 9/10/1998 000015 9/18/2023 9/24/2023 2/22/2023
80410598 ESCAMILO ESPINOZA JOSSE LUCIANO 8/23/1975 000016 9/18/2023 9/24/2023 1/2/2023
41356174 FELIPE VENTURA JOHAN WILSON ALE 4/28/1981 000018 9/18/2023 9/24/2023 4/5/2023
75613291 FERNANDEZ FAJARDO JOSEPH MANUE 9/24/2001 000019 9/18/2023 9/24/2023 7/7/2023
48652372 FERNANDEZ QUINCHO DANY DANIEL 9/28/1995 000020 9/18/2023 9/24/2023 5/8/2023
43866059 FLORES SALVATIERRA JUAN PABLO 9/21/1985 000022 9/18/2023 9/24/2023 3/9/2023
48160359 GOITIA UTCANE CIRO 3/13/1994 0 9/18/2023 9/24/2023 8/28/2023
73457719 GOITIA UTCAÑE ISAIAS 1/20/2001 000025 9/18/2023 9/24/2023 5/8/2023
76106319 HUAMANTICA QUISPE JORGE 4/20/1994 000026 9/18/2023 9/24/2023 2/9/2023
43392132 HUAYLLACCAHUA GUTIERREZ RUBEN 1/27/1986 000027 9/18/2023 9/24/2023 7/19/2023
42225997 HUERTA JULCA JORGE AURELIO 9/4/1981 000029 9/18/2023 9/24/2023 2/9/2023
73012221 IBAÑEZ PRIMO MIGUEL ANTONY 3/28/2003 000030 9/18/2023 9/24/2023 4/5/2023
10325706 ILAVE HUAMANI CARLOS ENRRIQUE 2/28/1975 000031 9/18/2023 9/24/2023 3/29/2023
72841409 LAURA ANCHAYHUA GINO JAMPIER 8/7/2001 000033 9/18/2023 9/24/2023 7/18/2023
45389543 LAVADO ROSALES RUDY EDWIN 9/14/1982 000034 9/18/2023 9/24/2023 4/3/2023
47832141 LAZO MOLINA LEONARDO MAXIMO 7/16/1993 000035 9/18/2023 9/24/2023 1/4/2023
70087461 LIZAMA RAMIREZ BILLY JHOEL 8/14/1992 0 9/18/2023 9/24/2023 9/4/2023
72937998 LUJAN YUPANQUI RONALDO VICTOR 7/29/1996 000036 9/18/2023 9/24/2023 4/3/2023
73544219 MALLMA HUAMANI EDIE 6/3/1993 000037 9/18/2023 9/24/2023 7/13/2023
O9842300 MANSILLA PALOMINO RAFAEL LUCIAN 4/23/1972 0 9/18/2023 9/24/2023 9/4/2023
48109430 MARCATINCO SALCEDO LUIS ALBERTO 5/19/1993 0 9/18/2023 9/24/2023 9/4/2023
47627960 MARILUZ AVALOS ARMANDO 2/10/1993 000039 9/18/2023 9/24/2023 3/1/2023
76240643 MARQUEZ TERRONES JERSSON BRAY 8/27/1994 000040 9/18/2023 9/24/2023 1/2/2023
76022476 MARTINEZ MOREYRA JEMIE FRANCISC 9/5/2001 000041 9/18/2023 9/24/2023 6/19/2023
43165573 MENDOZA CARRION VICTOR RAUL 8/30/1980 000043 9/18/2023 9/24/2023 1/2/2023
48318377 MORAN CORREA JULIO SEGUNDO 7/28/1994 000044 9/18/2023 9/24/2023 7/12/2023
45489006 MORENO ALMEYDA JOSE LUIS 12/25/1988 000045 9/18/2023 9/24/2023 6/2/2023
48427646 NUÑEZ ESPINOZA JEAN JUNIOR 12/4/1994 000046 9/18/2023 9/24/2023 2/23/2023
76468608 OLIVEIRA PANDURO WILGUER ANTONI 4/5/1999 000047 9/18/2023 9/24/2023 2/20/2023
73478176 PAISIG VASQUEZ JOSE DEIVER 4/5/1996 000048 9/18/2023 9/24/2023 7/10/2023
44885906 PALOMINO RAMOS ROMULO 9/6/1984 000049 9/18/2023 9/24/2023 7/3/2023
70335831 PEREZ MARTINES JOSE LUIS 10/19/1996 000050 9/18/2023 9/24/2023 2/20/2023
44466930 REATEGUI HERNANDEZ EDWIN LEONA 8/22/1987 000052 9/18/2023 9/24/2023 3/15/2023
43677381 REYES BALTAZAR GERMIAS JOEL 10/14/1983 000053 9/18/2023 9/24/2023 7/10/2023
48259936 REYES BARRETO DANI JANPIER 11/29/1993 000054 9/18/2023 9/24/2023 1/2/2023
70259293 ROBLES QUISPE JESUS SHAID 2/11/1994 000055 9/18/2023 9/24/2023 1/4/2023
47921226 SANCHEZ ALMEYDA LUIS ANGELO 8/2/1993 000058 9/18/2023 9/24/2023 2/8/2023
70117502 SANDOVAL CADILLO JAIRO LUIS 5/29/1994 000059 9/18/2023 9/24/2023 2/22/2023
72679379 SANTISTEBAN YNOÑAN VICTOR ANDR 2/10/1997 000060 9/18/2023 9/24/2023 7/13/2023
75861174 SEDANO CHAUPIS FRIEDERIK DAVID 2/25/2000 000061 9/18/2023 9/24/2023 2/9/2023
41551081 SOTO MILLAN JIMMY RICHARD 1/7/1982 000062 9/18/2023 9/24/2023 2/22/2023
76028941 SULCA AGUIRRE ARTURO 9/14/1997 000063 9/18/2023 9/24/2023 2/8/2023
47139113 SULLCA RAMOS JUAN MANUEL 3/18/1988 000064 9/18/2023 9/24/2023 4/5/2023
72816466 TASAYCO FLORES MARKO DEL PIERO 5/9/2000 000065 9/18/2023 9/24/2023 7/4/2023
70337408 TORNERO OLIVARES MARCO ANTONIO 12/28/1996 000066 9/18/2023 9/24/2023 2/9/2023
46346243 TORRES FERNANDEZ GRIEGO ESAUL 5/8/1989 000067 9/18/2023 9/24/2023 2/9/2023
45376611 VALENTIN VELIZ ALEXANDER JESUS 10/28/1988 000068 9/18/2023 9/24/2023 6/2/2023
72801025 YATACO TASAYCO HUGO DAVID 11/17/1999 000070 9/18/2023 9/24/2023 4/5/2023
72801026 YATACO TASAYCO JONATHAN JOEL 7/9/1994 000071 9/18/2023 9/24/2023 4/5/2023
46923289 YUFRA CARCAUSTO DAVIS TRACY 9/4/1990 000072 9/18/2023 9/24/2023 7/6/2023
72899727 ZAMBRANO GUERRA MARCELO 9/27/1999 000073 9/18/2023 9/24/2023 3/2/2023
44947169 ZAMBRANO GUERRA WILLIAM EDUARD 12/18/1987 000074 9/18/2023 9/24/2023 1/10/2023
72803405 ZAMBRANO TUANAMA ROBERTO CARL 9/22/1997 000075 9/18/2023 9/24/2023 4/5/2023

1 2 3 4 5 6 7
Fecha Tabla Cant Tardanza Sistema Nº Dias
Faltas Domingo Nº CUSPP Categoria
Cese Boleta Feriado Hr. Pension Hijos Laborados
… 80.50 0 1 Prima 342851AAGLR4 1 Operario 6
… 56.80 1 1 Integra 677131JBCBZ0 2 Peon 5
… 80.50 0 1 Integra 601931DBAII7 1 Operario 6
… 80.50 1 1 Integra 586671JBAII4 1 Operario 5
… 80.50 0 1 Prima 326441MBAII0 2 Operario 6
… 63.15 0 1 ONP SNP 0 Oficial 6
… 80.50 1 0 ONP SNP 1 Operario 5
… 80.50 1 0 Profuturo 594051SCPCA6 0 Operario 5
… 63.15 0 1 ONP SNP 1 Oficial 6
… 63.15 6 0 Profuturo 580621FCVNG4 2 Oficial 0
… 80.50 0 1 Integra 619011WCTSR0 0 Operario 6
… 80.50 0 1 ONP SNP 0 Operario 6
… 63.15 1 0 ONP SNP 0 Oficial 5
… 56.80 0 1 Habitat 660461LECIC5 0 Peon 6
… 63.15 0 1 ONP SNP 0 Oficial 6
… 80.50 0 1 Profuturo 597021JFVIT0 2 Operario 6
… 63.15 6 0 Integra 671561JFFNA6 Oficial 0
… 80.50 0 1 Integra 649681DFQNN4 0 Operario 6
… 80.50 0 1 Integra 613091JFSRV1 2 Operario 6
… 80.50 0 1 ONP SNP 0 Operario 6
… 63.15 1 0 Prima 669091IGUTA2 0 Oficial 5
… 56.80 0 1 ONP SNP 0 Peon 6
… 63.15 0 1 Profuturo 614371RHGYI9 1 Oficial 6
… 80.50 6 0 Integra 598311JHJRC9 0 Operario 0
… 56.80 0 1 Integra 677061MIPÑM2 0 Peon 6
… 80.50 0 1 ONP SNP 2 Operario 6
… 63.15 1 0 Integra 671081GLARH5 0 Oficial 5
… 56.80 0 1 ONP SNP 1 Peon 6
… 80.50 0 1 ONP SNP 2 Operario 6
… 63.15 0 1 Integra 638281BLRAI9 Oficial 6
… 63.15 4 0 Habitat 352731RLYAA0 2 Oficial 2
… 80.50 0 1 Habitat 641211EMHLM4 0 Operario 6
… 63.15 0 1 Integra 564101RMPSO4 Oficial 6
… 63.15 6 0 ONP SNP Oficial 0
… 80.50 0 1 ONP SNP 0 Operario 6
… 80.50 0 1 Prima 645711JMTQR8 0 Operario 6
… 63.15 0 1 Integra 671371JMMTE6 0 Oficial 6
… 80.50 0 1 Integra 594341VMCDR3 2 Operario 6
… 80.50 0 1 Prima 345411JMCAR0 0 Operario 6
… 80.50 0 1 profuturo 625001JMAEE0 2 Operario 6
… 56.80 0 1 ONP SNP 1 Peon 6
… 63.15 6 0 Prima 662531WOPVD0 0 Oficial 0
… 80.50 0 1 ONP SNP 0 Operario 6
… 80.50 0 1 prima 609291RPROO4 2 Operario 6
… 63.15 6 0 Habitat 653551JPMET6 1 Oficial 0
… 63.15 0 1 Prima 320091ERHTN9 1 Oficial 6
… 80.50 2 0 Habitat 606011GRBET8 0 Operario 4
… 63.15 0 1 Habitat 643001DRBER1 1 Oficial 6
… 63.15 1 0 Integra 643741JRQLS4 0 Oficial 5
… 63.15 6 0 Habitat 641811LSACE1 0 Oficial 0
… 56.80 0 1 Habitat 344811JSCDI8 2 Peon 6
… 80.50 1 0 Prima 654691VSYTÑ4 0 Operario 5
… 56.80 0 1 Integra 665791FSCAU3 0 Peon 6
… 63.15 6 0 ONP SNP 2 Oficial 0
… 63.15 0 1 ONP SNP 0 Oficial 6
… 56.80 0 1 ONP SNP 0 Peon 6
… 63.15 6 0 ONP SNP 0 Oficial 0
… 63.15 6 0 ONP SNP 1 Oficial 0
… 63.15 3 0 ONP SNP 0 Oficial 3
… 80.50 0 1 Profuturo 624421AVVEI0 2 Operario 6
… 63.15 1 0 Integra 664791HYTAA3 0 Oficial 5
… 80.50 0 1 ONP SNP 0 Operario 6
… 63.15 6 0 Prima 331181DYCRC5 0 Oficial 0
… 63.15 0 1 ONP SNP 0 Oficial 6
… 63.15 0 1 ONP SNP 1 Oficial 6
… 63.15 1 0 Integra 656931RZTBN3 0 Oficial 5

8 9 10 11 12 13 14 15 16 17 18
 ONP
Habitat
Integra
Prima
Profuturo

JORNAL

80.50 Operario
63.15 Oficial
56.80 Peon

H. EXTRAS Vacacione
TOTAL Jornal Bonificac. Bonificac. CTS
Hr Hr BUC Movilidad Dominical s
H.N Basico Ley 29351 Altura 15%
60% 100% 10%
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 1 0 284.00 85.20 40.00 47.34 8.16 0.00 28.40 42.60
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 1 0 402.50 128.80 40.00 67.09 11.58 0.00 40.25 60.40
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
40 1 0 402.50 128.80 40.00 67.09 9.65 0.00 40.25 60.40
40 1 0 402.50 128.80 40.00 67.09 9.65 0.00 40.25 60.40
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 5 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35
48 0 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 1 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35
48 0 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 1 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35
48 0 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
14 0 0 110.51 37.90 16.00 21.05 3.04 0.00 12.64 18.94
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
32 0 0 322.00 103.04 32.00 53.67 7.72 0.00 32.20 48.32
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
40 5 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 0 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
40 1 0 402.50 128.80 40.00 67.09 9.65 0.00 40.25 60.40
48 0 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
48 2 0 340.80 102.24 48.00 56.80 9.52 0.00 34.08 51.12
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0 0 181.56 56.85 24.00 31.58 4.56 0.00 18.96 28.41
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
40 5 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35
48 2 0 483.00 154.56 48.00 80.50 13.51 0.00 48.30 72.48
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
48 2 0 378.90 113.70 48.00 63.15 10.64 0.00 37.92 56.82
40 5 0 315.75 94.75 40.00 52.63 7.60 0.00 31.60 47.35

19 20 21 22 23 24 25 26 27 28 29
 September 2023
Total Total
Com. Prima Aporte Aporte
Com. Flujo Aporte Aporte
Mixta Seguro obligatorio AFP 1%
flujo mixta
13.00% 13.00% 13.00%
1.47% 0.00% 1.84% 10.00% 13.31% 11.84% 1%
1.55% 0.00% 1.84% 10.00% 13.39% 11.84% 1%
1.60% 0.00% 1.84% 10.00% 13.44% 11.84% 1%
1.69% 0.00% 1.84% 10.00% 13.53% 11.84% 1%

CTS - Boni.
Dominic Extr.9%
Jornal BUC Gratifi Vaca Indemiza 60.00% 100.00% Escolar Esalud Ley
al
cion 30334
10.06 13.42 25.76 21.47 8.05 12.08 16.10 20.13 6.71 1.93
7.89 10.53 18.95 16.84 6.32 9.47 12.63 15.79 5.26 1.52
7.10 9.47 17.04 15.15 5.68 8.52 11.36 14.20 4.73 1.36

PAGO DE H.E Descuento

Asignacion Total Total
Gratificacion Hr Hr Comis. Prima Aport
Escolar Semanal Afecto O.N.P.13%
60% 100% Afp Afp Afp
150.29 32.20 0.00 46.97 1,129.81 798.56 0.00 14.69 79.86
90.90 11.36 0.00 56.76 694.72 456.30 0.00 8.40 45.63
150.29 32.20 0.00 46.97 1,129.81 798.56 0.00 14.69 79.86
128.82 16.10 0.00 40.26 935.80 654.74 0.00 12.05 65.47
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
117.88 25.26 0.00 0.00 852.27 618.93 80.46
107.35 16.10 0.00 33.55 905.69 654.74 85.12
107.35 16.10 0.00 0.00 872.14 654.74 0.00 12.05 65.47
117.88 25.26 0.00 36.82 889.09 618.93 80.46
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
150.29 32.20 0.00 0.00 1,082.84 798.56 0.00 14.69 79.86
150.29 32.20 0.00 0.00 1,082.84 798.56 103.81
84.20 63.15 0.00 0.00 737.03 557.88 72.52
106.05 0.00 0.00 0.00 748.61 533.92 0.00 9.82 53.39
117.88 25.26 0.00 0.00 852.27 618.93 80.46
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
150.29 32.20 0.00 0.00 1,082.84 798.56 0.00 14.69 79.86
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
150.29 32.20 0.00 0.00 1,082.84 798.56 103.81
84.20 12.63 0.00 0.00 686.51 507.36 0.00 9.34 50.74
106.05 0.00 0.00 0.00 748.61 533.92 69.41
117.88 25.26 0.00 36.82 889.09 618.93 0.00 11.39 61.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106.05 22.72 0.00 0.00 771.33 556.64 0.00 10.24 55.66
150.29 32.20 0.00 93.94 1,176.78 798.56 103.81
84.20 12.63 0.00 0.00 686.51 507.36 0.00 9.34 50.74
106.05 0.00 0.00 33.11 781.72 533.92 69.41
150.29 32.20 0.00 93.94 1,176.78 798.56 103.81
117.88 25.26 0.00 0.00 852.27 618.93 0.00 11.39 61.89
33.68 0.00 0.00 21.04 274.80 182.10 0.00 3.35 18.21
150.29 32.20 0.00 0.00 1,082.84 798.56 0.00 14.69 79.86
117.88 25.26 0.00 0.00 852.27 618.93 0.00 11.39 61.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
150.29 32.20 0.00 0.00 1,082.84 798.56 103.81
150.29 32.20 0.00 0.00 1,082.84 798.56 0.00 14.69 79.86
117.88 25.26 0.00 0.00 852.27 618.93 0.00 11.39 61.89
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
150.29 32.20 0.00 0.00 1,082.84 798.56 0.00 14.69 79.86
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
106.05 22.72 0.00 33.11 804.44 556.64 72.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
150.29 32.20 0.00 0.00 1,082.84 798.56 103.81
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117.88 25.26 0.00 36.82 889.09 618.93 0.00 11.39 61.89
85.88 0.00 0.00 0.00 684.83 510.91 0.00 9.40 51.09
117.88 25.26 0.00 36.82 889.09 618.93 0.00 11.39 61.89
84.20 63.15 0.00 0.00 737.03 557.88 0.00 10.26 55.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106.05 0.00 0.00 66.22 814.83 533.92 0.00 9.82 53.39
107.35 16.10 0.00 0.00 872.14 654.74 0.00 12.05 65.47
106.05 0.00 0.00 0.00 748.61 533.92 0.00 9.82 53.39
 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117.88 25.26 0.00 0.00 852.27 618.93 80.46
106.05 22.72 0.00 0.00 771.33 556.64 72.36
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
50.52 0.00 0.00 0.00 396.44 288.95 37.56
150.29 32.20 0.00 93.94 1,176.78 798.56 0.00 14.69 79.86
84.20 63.15 0.00 0.00 737.03 557.88 0.00 10.26 55.79
150.29 32.20 0.00 0.00 1,082.84 798.56 103.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117.88 25.26 0.00 0.00 852.27 618.93 80.46
117.88 25.26 0.00 36.82 889.09 618.93 80.46
84.20 63.15 0.00 0.00 737.03 557.88 0.00 10.26 55.79
50,237.56 0.00 420.46 2,285.40
2,705.86

30 31 32 33 34 35 36 37 38 39

50,237.56
 1.7113095

Esalud + Total Dia

Bonif/
Movilidad vida / en la
Altura semana
semana
8 0.00 7
8 0.1667
8
1.666
1.666 Aportaciones
Total Neto
Aport Conaf Esalud + Dsct.
Adelanto Otro Desc. Descuento Pagar EsSalud SCTR
Afp 1% 2% Vida Sindical
0.00 11.27 0.000 10.00 115.82 1,013.99 71.87 9.90
0.00 6.63 0.000 10.00 70.66 624.06 41.07 5.66
0.00 11.27 0.000 10.00 115.82 1,013.99 71.87 9.90
0.00 9.39 0.000 10.00 96.91 838.89 58.93 8.12
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
8.84 0.000 10.00 99.30 752.97 55.70 7.67
9.39 0.000 10.00 104.51 801.18 58.93 8.12
0.00 9.39 0.000 10.00 96.91 775.23 58.93 8.12
8.84 0.000 10.00 99.30 789.79 55.70 7.67
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 11.27 0.000 10.00 115.82 967.02 71.87 9.90
11.27 0.000 10.00 125.08 957.76 71.87 9.90
7.37 0.000 10.00 89.89 647.14 50.21 6.92
0.00 7.95 0.000 10.00 81.16 667.45 48.05 6.62
8.84 0.000 10.00 99.30 752.97 55.70 7.67
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 11.27 0.000 10.00 115.82 967.02 71.87 9.90
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
11.27 0.000 10.00 125.08 957.76 71.87 9.90
0.00 7.37 0.000 10.00 77.45 609.06 45.66 6.29
7.95 0.000 10.00 87.36 661.25 48.05 6.62
0.00 8.84 0.000 10.00 92.12 796.97 55.70 7.67
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 7.95 0.000 10.00 83.85 687.48 50.10 6.90
11.27 0.000 10.00 125.08 1,051.70 71.87 9.90
0.00 7.37 0.000 10.00 77.45 609.06 45.66 6.29
7.95 0.000 10.00 87.36 694.36 48.05 6.62
 11.27 0.000 10.00 125.08 1,051.70 71.87 9.90
0.00 8.84 0.000 10.00 92.12 760.15 55.70 7.67
0.00 2.63 0.000 10.00 34.19 240.61 16.39 2.26
0.00 11.27 0.000 10.00 115.82 967.02 71.87 9.90
0.00 8.84 0.000 10.00 92.12 760.15 55.70 7.67
0.00 0.000 10.00 10.00 -10.00 0.00 0.00
11.27 0.000 10.00 125.08 957.76 71.87 9.90
0.00 11.27 0.000 10.00 115.82 967.02 71.87 9.90
0.00 8.84 0.000 10.00 92.12 760.15 55.70 7.67
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
0.00 11.27 0.000 10.00 115.82 967.02 71.87 9.90
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
7.95 0.000 10.00 90.31 714.13 50.10 6.90
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
11.27 0.000 10.00 125.08 957.76 71.87 9.90
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 8.84 0.000 10.00 92.12 796.97 55.70 7.67
0.00 7.51 0.000 10.00 78.00 606.83 45.98 6.34
0.00 8.84 0.000 10.00 92.12 796.97 55.70 7.67
0.00 7.37 0.000 10.00 83.42 653.61 50.21 6.92
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 7.95 0.000 10.00 81.16 733.67 48.05 6.62
0.00 9.39 0.000 10.00 96.91 775.23 58.93 8.12
0.00 7.95 0.000 10.00 81.16 667.45 48.05 6.62
 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
8.84 0.000 10.00 99.30 752.97 55.70 7.67
7.95 0.000 10.00 90.31 681.02 50.10 6.90
0.00 0.000 10.00 10.00 -10.00 0.00 0.00
0.00 0.000 10.00 10.00 -10.00 0.00 0.00
4.26 0.000 10.00 51.82 344.62 26.01 3.58
0.00 11.27 0.000 10.00 115.82 1,060.96 71.87 9.90
0.00 7.37 0.000 10.00 83.42 653.61 50.21 6.92
11.27 0.000 10.00 125.08 957.76 71.87 9.90
0.00 0.00 0.000 10.00 10.00 -10.00 0.00 0.00
8.84 0.000 10.00 99.30 752.97 55.70 7.67
8.84 0.000 10.00 99.30 789.79 55.70 7.67
0.00 7.37 0.000 10.00 83.42 653.61 50.21 6.92
509.16 659.74 44,674.63

40 41 42 43 44 45 46 47 48 49
 Total Ubicación
Aport Aportacio Reintegro Cuenta Nº de la
Afp 1% n s Obra
0.00 81.77
0.00 46.73
0.00 81.77
0.00 67.05
0.00 81.77
63.38
67.05
0.00 67.05
63.38
0.00 0.00
0.00 81.77
81.77
57.13
0.00 54.67
63.38
0.00 81.77
0.00 0.00
0.00 81.77
0.00 81.77
81.77
0.00 51.95
54.67
0.00 63.38
0.00 0.00
0.00 57.00
81.77
0.00 51.95
54.67
 81.77
0.00 63.38
0.00 18.65
0.00 81.77
0.00 63.38
0.00
81.77
0.00 81.77
0.00 63.38
0.00 81.77
0.00 81.77
0.00 81.77
57.00
0.00 0.00
81.77
0.00 81.77
0.00 0.00
0.00 63.38
0.00 52.32
0.00 63.38
0.00 57.13
0.00 0.00
0.00 54.67
0.00 67.05
0.00 54.67
 0.00
63.38
57.00
0.00
0.00
29.59
0.00 81.77
0.00 57.13
81.77
0.00 0.00
63.38
63.38
0.00 57.13

50 51 52 53 54
 INSTALACIONES ELECTRICAS EN BAJA TENSION PROYECTO METRO 2 - LIMA

PLANILLA DE LA SEMANA 37
DEL 18 SETIEMBRE AL 24 SETIEMBRE

SEMANA 38
SEMANA 28 LUNES MARTES MIERCOLES JUEVES VIE
Total Total 9/18/2023 9/19/2023 9/20/2023 9/21/2023 9/2
DNI Nombres y Apellidos Fecha Nº Fecha Categoria Sistema Tabla Nº Dias Dias Ex. Ex. DOMIN
Nacimi Boleta Del Al Ingreso Pension Boleta Hijos Labor. Falta. 60% 100% GOS Ex. Ex. Ex. Ex.
Ex Ex Ex Ex
HN 60% 100 HN 60% 100 HN 60% 100 HN 60% 100 HN
% % % %
72756388 AVALOS GABRIEL ALEX 11/14/1993 000001 9/18/2023 9/24/2023 4/25/2023 Operario Prima 80.50 1 6 0 2 0 1 9 9 9 9 9
77601266 BALBIN DE LA CRUZ JOEL JOAQUIN 4/4/2003 000002 9/18/2023 9/24/2023 1/25/2023 Peon Integra 56.80 2 5 1 1 0 1 9 9 9 9
42479272 BARILLAS AGUIRRE DAVID SAMUEL 9/1/1982 000003 9/18/2023 9/24/2023 3/2/2023 Operario Integra 80.50 1 6 0 2 0 1 9 9 9 9 9
21878494 BARILLAS AGUIRRE JAIME DIONISIO 6/28/1978 000004 9/18/2023 9/24/2023 3/1/2023 Operario Integra 80.50 1 5 1 1 0 1 9 9 9 9
45803288 BARILLAS AGUIRRE MARCO ANTONIO 5/18/1989 000005 9/18/2023 9/24/2023 1/16/2023 Operario Prima 80.50 2 6 0 2 0 1 9 9 9 9 9
10754500 BRONCANO CHAVEZ RAFAEL 2/11/1978 000006 9/18/2023 9/24/2023 1/2/2023 Oficial ONP 63.15 6 0 2 0 1 9 9 9 9 9
43039534 CACERES NAJARRO ANGEL NICOLAS 6/11/1985 000007 9/18/2023 9/24/2023 3/2/2023 Operario ONP 80.50 1 5 1 1 0 0 9 9 9 9
40955572 CHACON PISANGO SEGUNDO ALFONSO 7/5/1980 000009 9/18/2023 9/24/2023 7/10/2023 Operario Profuturo 80.50 5 1 1 0 0 9 9 9 9
76791493 CHUQUISPUMA CHUQUISPUMA IVAN O 8/16/1996 000010 9/18/2023 9/24/2023 1/25/2023 Oficial ONP 63.15 1 6 0 2 0 1 9 9 9 9 9
10876658 CISNEROS VARGAS FREDDY JORGE 10/31/1976 000011 9/18/2023 9/24/2023 3/13/2023 Oficial Profuturo 63.15 2 0 6 0 0 0
44391564 CRISOLOGO TORRES WILDER ALEXAND 5/6/1987 000012 9/18/2023 9/24/2023 5/8/2023 Operario Integra 80.50 6 0 2 0 1 9 9 9 9 9
72900105 DAVALOS POMA EDDY ROLANDO 5/30/1992 000013 9/18/2023 9/24/2023 3/1/2023 Operario ONP 80.50 6 0 2 0 1 9 9 9 9 9
72112448 DIAZ ÑAUPA REYNER MAYCOL 1/30/1995 000014 9/18/2023 9/24/2023 4/25/2023 Oficial ONP 63.15 5 1 5 0 0 9 9 9 9 9
75745346 ENCISO CHACA LUIS ANTHONY 9/10/1998 000015 9/18/2023 9/24/2023 2/22/2023 Peon Habitat 56.80 6 0 0 0 1 8 8 9 9 9
80410598 ESCAMILO ESPINOZA JOSSE LUCIANO 8/23/1975 000016 9/18/2023 9/24/2023 1/2/2023 Oficial ONP 63.15 6 0 2 0 1 9 9 9 9 9
41356174 FELIPE VENTURA JOHAN WILSON ALEJ 4/28/1981 000018 9/18/2023 9/24/2023 4/5/2023 Operario Profuturo 80.50 2 6 0 2 0 1 9 9 9 9 9
75613291 FERNANDEZ FAJARDO JOSEPH MANUEL 9/24/2001 000019 9/18/2023 9/24/2023 7/7/2023 Oficial Integra 63.15 0 6 0 0 0
48652372 FERNANDEZ QUINCHO DANY DANIEL 9/28/1995 000020 9/18/2023 9/24/2023 5/8/2023 Operario Integra 80.50 6 0 2 0 1 9 9 9 9 9
43866059 FLORES SALVATIERRA JUAN PABLO 9/21/1985 000022 9/18/2023 9/24/2023 3/9/2023 Operario Integra 80.50 2 6 0 2 0 1 9 9 9 9 9
48160359 GOITIA UTCANE CIRO 3/13/1994 9/18/2023 9/24/2023 8/28/2023 Operario ONP 80.50 6 0 2 0 1 9 9 9 9 9
73457719 GOITIA UTCAÑE ISAIAS 1/20/2001 000025 9/18/2023 9/24/2023 5/8/2023 Oficial Prima 63.15 5 1 1 0 0 9 9 9 9
76106319 HUAMANTICA QUISPE JORGE 4/20/1994 000026 9/18/2023 9/24/2023 2/9/2023 Peon ONP 56.80 6 0 0 0 1 9 9 8 9 8
43392132 HUAYLLACCAHUA GUTIERREZ RUBEN 1/27/1986 000027 9/18/2023 9/24/2023 7/19/2023 Oficial Profuturo 63.15 1 6 0 2 0 1 9 9 9 9 9
42225997 HUERTA JULCA JORGE AURELIO 9/4/1981 000029 9/18/2023 9/24/2023 2/9/2023 Operario Integra 80.50 0 6 0 0 0
73012221 IBAÑEZ PRIMO MIGUEL ANTONY 3/28/2003 000030 9/18/2023 9/24/2023 4/5/2023 Peon Integra 56.80 6 0 2 0 1 9 9 9 9 9
10325706 ILAVE HUAMANI CARLOS ENRRIQUE 2/28/1975 000031 9/18/2023 9/24/2023 3/29/2023 Operario ONP 80.50 2 6 0 2 0 1 9 9 9 9 9
72841409 LAURA ANCHAYHUA GINO JAMPIER 8/7/2001 000033 9/18/2023 9/24/2023 7/18/2023 Oficial Integra 63.15 5 1 1 0 0 9 9 9 9
45389543 LAVADO ROSALES RUDY EDWIN 9/14/1982 000034 9/18/2023 9/24/2023 4/3/2023 Peon ONP 56.80 1 6 0 0 0 1 8 8 9 9 9
47832141 LAZO MOLINA LEONARDO MAXIMO 7/16/1993 000035 9/18/2023 9/24/2023 1/4/2023 Operario ONP 80.50 2 6 0 2 0 1 9 9 9 9 9
70087461 LIZAMA RAMIREZ BILLY JHOEL 8/14/1992 9/18/2023 9/24/2023 9/4/2023 Oficial Integra 63.15 1 6 0 2 0 1 9 9 9 9 9
72937998 LUJAN YUPANQUI RONALDO VICTOR 7/29/1996 000036 9/18/2023 9/24/2023 4/3/2023 Oficial Habitat 63.15 2 2 4 0 0 0 9
73544219 MALLMA HUAMANI EDIE 6/3/1993 000037 9/18/2023 9/24/2023 7/13/2023 Operario Habitat 80.50 6 0 2 0 1 9 9 9 9 9
O9842300 MANSILLA PALOMINO RAFAEL LUCIAN 4/23/1972 9/18/2023 9/24/2023 9/4/2023 Oficial Integra 63.15 6 0 2 0 1 9 9 9 9 9
48109430 MARCATINCO SALCEDO LUIS ALBERTO 5/19/1993 9/18/2023 9/24/2023 9/4/2023 Oficial ONP 63.15 0 6 0 0 0
47627960 MARILUZ AVALOS ARMANDO 2/10/1993 000039 9/18/2023 9/24/2023 3/1/2023 Operario ONP 80.50 6 0 2 0 1 9 9 9 9 9
76240643 MARQUEZ TERRONES JERSSON BRAYHA 8/27/1994 000040 9/18/2023 9/24/2023 1/2/2023 Operario Prima 80.50 6 0 2 0 1 9 9 9 9 9
76022476 MARTINEZ MOREYRA JEMIE FRANCISCO 9/5/2001 000041 9/18/2023 9/24/2023 6/19/2023 Oficial Integra 63.15 6 0 2 0 1 9 9 9 9 9
43165573 MENDOZA CARRION VICTOR RAUL 8/30/1980 000043 9/18/2023 9/24/2023 1/2/2023 Operario Integra 80.50 2 6 0 2 0 1 9 9 9 9 9
48318377 MORAN CORREA JULIO SEGUNDO 7/28/1994 000044 9/18/2023 9/24/2023 7/12/2023 Operario Prima 80.50 6 0 2 0 1 9 9 9 9 9
45489006 MORENO ALMEYDA JOSE LUIS 12/25/1988 000045 9/18/2023 9/24/2023 6/2/2023 Operario profuturo 80.50 2 6 0 2 0 1 9 9 9 9 9
48427646 NUÑEZ ESPINOZA JEAN JUNIOR 12/4/1994 000046 9/18/2023 9/24/2023 2/23/2023 Peon ONP 56.80 1 6 0 2 0 1 9 9 9 9 9
76468608 OLIVEIRA PANDURO WILGUER ANTONI 4/5/1999 000047 9/18/2023 9/24/2023 2/20/2023 Oficial Prima 63.15 0 6 0 0 0
73478176 PAISIG VASQUEZ JOSE DEIVER 4/5/1996 000048 9/18/2023 9/24/2023 7/10/2023 Operario prima 80.50 6 0 2 0 1 9 9 9 9 9
44885906 PALOMINO RAMOS ROMULO 9/6/1984 000049 9/18/2023 9/24/2023 7/3/2023 Operario prima 80.50 2 6 0 2 0 1 9 9 9 9 9
70335831 PEREZ MARTINES JOSE LUIS 10/19/1996 000050 9/18/2023 9/24/2023 2/20/2023 Oficial Habitat 63.15 1 0 6 0 0 0
44466930 REATEGUI HERNANDEZ EDWIN LEONA 8/22/1987 000052 9/18/2023 9/24/2023 3/15/2023 Oficial Prima 63.15 1 6 0 2 0 1 9 9 9 9 9
43677381 REYES BALTAZAR GERMIAS JOEL 10/14/1983 000053 9/18/2023 9/24/2023 7/10/2023 Operario Habitat 80.50 4 2 0 0 0 9 9 9
48259936 REYES BARRETO DANI JANPIER 11/29/1993 000054 9/18/2023 9/24/2023 1/2/2023 Oficial Habitat 63.15 1 6 0 2 0 1 9 9 9 9 9
70259293 ROBLES QUISPE JESUS SHAID 2/11/1994 000055 9/18/2023 9/24/2023 1/4/2023 Oficial Integra 63.15 5 1 5 0 0 9 9 9 9 9
47921226 SANCHEZ ALMEYDA LUIS ANGELO 8/2/1993 000058 9/18/2023 9/24/2023 2/8/2023 Oficial Habitat 63.15 0 6 0 0 0
70117502 SANDOVAL CADILLO JAIRO LUIS 5/29/1994 000059 9/18/2023 9/24/2023 2/22/2023 Peon Habitat 56.80 2 6 0 0 0 1 8 8 9 9 9
72679379 SANTISTEBAN YNOÑAN VICTOR ANDRE 2/10/1997 000060 9/18/2023 9/24/2023 7/13/2023 Operario Prima 80.50 5 1 1 0 0 9 9 9 9
75861174 SEDANO CHAUPIS FRIEDERIK DAVID 2/25/2000 000061 9/18/2023 9/24/2023 2/9/2023 Peon Integra 56.80 6 0 0 0 1 9 8 9 9 8
41551081 SOTO MILLAN JIMMY RICHARD 1/7/1982 000062 9/18/2023 9/24/2023 2/22/2023 Oficial ONP 63.15 2 0 6 0 0 0
76028941 SULCA AGUIRRE ARTURO 9/14/1997 000063 9/18/2023 9/24/2023 2/8/2023 Oficial ONP 63.15 6 0 2 0 1 9 9 9 9 9
47139113 SULLCA RAMOS JUAN MANUEL 3/18/1988 000064 9/18/2023 9/24/2023 4/5/2023 Peon ONP 56.80 6 0 2 0 1 9 9 9 9 9
72816466 TASAYCO FLORES MARKO DEL PIERO 5/9/2000 000065 9/18/2023 9/24/2023 7/4/2023 Oficial ONP 63.15 0 6 0 0 0
70337408 TORNERO OLIVARES MARCO ANTONIO 12/28/1996 000066 9/18/2023 9/24/2023 2/9/2023 Oficial ONP 63.15 1 0 6 0 0 0
46346243 TORRES FERNANDEZ GRIEGO ESAUL 5/8/1989 000067 9/18/2023 9/24/2023 2/9/2023 Oficial ONP 63.15 3 3 0 0 0 9 9
45376611 VALENTIN VELIZ ALEXANDER JESUS 10/28/1988 000068 9/18/2023 9/24/2023 6/2/2023 Operario Profuturo 80.50 2 6 0 2 0 1 9 9 9 9 9
72801025 YATACO TASAYCO HUGO DAVID 11/17/1999 000070 9/18/2023 9/24/2023 4/5/2023 Oficial Integra 63.15 5 1 5 0 0 9 9 9 9 9
72801026 YATACO TASAYCO JONATHAN JOEL 7/9/1994 000071 9/18/2023 9/24/2023 4/5/2023 Operario ONP 80.50 6 0 2 0 1 9 9 9 9 9
46923289 YUFRA CARCAUSTO DAVIS TRACY 9/4/1990 000072 9/18/2023 9/24/2023 7/6/2023 Oficial Prima 63.15 0 6 0 0 0
72899727 ZAMBRANO GUERRA MARCELO 9/27/1999 000073 9/18/2023 9/24/2023 3/2/2023 Oficial ONP 63.15 6 0 2 0 1 9 9 9 9 9
44947169 ZAMBRANO GUERRA WILLIAM EDUARD 12/18/1987 000074 9/18/2023 9/24/2023 1/10/2023 Oficial ONP 63.15 1 6 0 2 0 1 9 9 9 9 9
72803405 ZAMBRANO TUANAMA ROBERTO CARLO 9/22/1997 000075 9/18/2023 9/24/2023 4/5/2023 Oficial Integra 63.15 5 1 5 0 0 9 9 9 9 9

Net

GERENTE GENERAL RESIDENTE DE OBRA

A TENSION PROYECTO METRO 2 - LIMA

SEMANA 38
VIERNES SÁBADO DOMINGO

TOTAL H. N.
TOTA
9/22/2023 9/23/2023 9/24/2023 HORAS L
COMISION Cuenta a Depositar
TRABA HORA TOTAL
BANCARIA
NETO Nº
Ex. Ex. Ex.
Ex
100 HN
Ex
100 HN
Ex
100
JADAS AL
60% 60% 60% 60%
% % %
5 1 50 48 2 1,013.99
5 1 41 40 1 624.06
5 1 50 48 2 1,013.99
5 1 41 40 1 838.89
5 1 50 48 2 1,060.96
5 1 50 48 2 752.97
5 41 40 1 801.18
5 41 40 1 775.23
5 1 50 48 2 789.79
0 0 0 -10.00
5 1 50 48 2 967.02
5 1 50 48 2 957.76
45 40 5 647.14
5 1 48 48 0 667.45
5 1 50 48 2 752.97
5 1 50 48 2 1,060.96
0 0 0 -10.00
5 1 50 48 2 967.02
5 1 50 48 2 1,060.96
5 1 50 48 2 957.76
5 41 40 1 609.06
5 1 48 48 0 661.25
5 1 50 48 2 796.97
0 0 0 -10.00
5 1 50 48 2 687.48
5 1 50 48 2 1,051.70
5 41 40 1 609.06
5 1 48 48 0 694.36
5 1 50 48 2 1,051.70
5 1 50 48 2 760.15
5 14 14 0 240.61
5 1 50 48 2 967.02
5 1 50 48 2 760.15
0 0 0 -10.00
5 1 50 48 2 957.76
5 1 50 48 2 967.02
5 1 50 48 2 760.15
5 1 50 48 2 1,060.96
5 1 50 48 2 967.02
5 1 50 48 2 1,060.96
5 1 50 48 2 714.13
0 0 0 -10.00
5 1 50 48 2 957.76
5 1 50 48 2 1,060.96
0 0 0 -10.00
5 1 50 48 2 796.97
5 32 32 0 606.83
5 1 50 48 2 796.97
45 40 5 653.61
 0 0 0 -10.00
5 1 48 48 0 733.67
5 41 40 1 775.23
5 1 48 48 0 667.45
0 0 0 -10.00
5 1 50 48 2 752.97
5 1 50 48 2 681.02
0 0 0 -10.00
0 0 0 -10.00
5 23 23 0 344.62
5 1 50 48 2 1,060.96
45 40 5 653.61
5 1 50 48 2 957.76
0 0 0 -10.00
5 1 50 48 2 752.97
5 1 50 48 2 789.79
45 40 5 653.61

Neto a pagar S/ 44,674.63 0.00

 RUC: 20495020445 RUC: 20495020445
EMPLEADOR: SERVICIOS DE INSTALACIONES Y MONTAJES EMPLEADOR: SERVICIOS DE INSTALACIONES Y MONTAJES
ELECTROMECANICOS S.A.C ELECTROMECANICOS S.A.C

DNI Apellidos y Nombres Boleta Nº DNI Apellidos y Nombres Boleta Nº

47324037 #N/A #N/A 47324037 #N/A #N/A
Fecha Ingreso Fecha Cese Fecha Nac. Nº Hijos Categoria Periodo Fecha Ingreso Fecha Cese Fecha Nac. Nº Hijos Categoria Periodo
#N/A #N/A #N/A #N/A #N/A September 2023 #N/A #N/A #N/A #N/A #N/A September 2023
Tardanza Del Al Pension #N/A Tardanza Del Al Pension #N/A
#N/A #N/A #N/A CUSSP #N/A #N/A #N/A #N/A CUSSP #N/A

Dias Laborados Jornal Basico Nº Faltas Feriados Horas Extras Horas Extras Dias Laborados Jornal Basico Nº Faltas Feriados Horas Extras Horas Extras
60% 100% 60% 100%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
CODIFICACION CONCEPTO INGRESOS DESCUENTO APORTES CODIFICACION CONCEPTO INGRESOS DESCUENTO APORTES
BASICO #N/A BASICO #N/A
DOMINICAL #N/A DOMINICAL #N/A
H.E. 60% #N/A H.E. 60% #N/A
H.E. 100% #N/A H.E. 100% #N/A
B.U.C. #N/A B.U.C. #N/A
MOVILIDAD #N/A MOVILIDAD #N/A
CTS #N/A CTS #N/A
VACACIONES #N/A VACACIONES #N/A
GRATIFICACION #N/A GRATIFICACION #N/A
ASIG. ESCOLAR #N/A ASIG. ESCOLAR #N/A
BONIF LEY 29351 (9%) #N/A BONIF LEY 29351 (9%) #N/A
CONAFOVICER #N/A CONAFOVICER #N/A
DSTO SINDICAL #N/A DSTO SINDICAL #N/A
ONP #N/A ONP #N/A
AFP OBL. #N/A AFP OBL. #N/A
AFP COMIS. #N/A AFP COMIS. #N/A
AFP PRIMA #N/A AFP PRIMA #N/A
APORT. AFP 1% #N/A #N/A APORT. AFP 1% #N/A #N/A
ES SALUD #N/A ES SALUD #N/A
#N/A #N/A #N/A #N/A #N/A #N/A
NETO A COBRAR #N/A NETO A COBRAR #N/A

EMPLEADOR TABAJADOR EMPLEADOR TRABAJADOR

184
PAGO DE LOS PERSONALES E-25 - SEMANA 35:
21 AGOSTO AL 27 AGOSTO
ITEM APELLIDOS Y NOMBRES BANCO NUMERO DE CUENTA MONTO TOTAL

BANCO BCP

1 ENCISO CHACA LUIS ANTHONY BCP 191-00271706-0-50 S/ 677.46

HUAYRA ROMAN JHONATHAN

2
WILLIAM BCP 191-93534882-0-76

3 IBAÑEZ PRIMO MIGUEL ANTONY BCP 191-03096993-0-74 S/ 677.46

4 NUÑEZ ESPINOZA JEAN JUNIOR BCP 19398072360-0-88 S/ 694.36

5 SANDOVAL CADILLO JAIRO LUIS BCP 191-76754061-0-52 S/ 733.67

TOTAL S/ 2,782.95

SCOTIABANK

6 SULLCA RAMOS JUAN MANUEL SCOTIABANK O490907813 S/ 671.13

TOTAL S/ 671.13

TOTAL S/ 3,454.08

PAGO DE LOS PERSONALES E-25 - quincenal - pendiente

ITEM APELLIDOS Y NOMBRES BANCO NUMERO DE CUENTA MONTO TOTAL

BANCO BCP
BALBIN DE LA CRUZ JOEL
1
JOAQUIN BCP 191-06110580-0-02 S/ 1,643.54

2 HUAMANTICA QUISPE JORGE BCP 191-76113651-0-74 S/ 1,359.22

3 LAVADO ROSALES RUDY EDWIN BCP 191 33749401 0 02 S/ 1,430.17

SEDANO CHAUPIS FRIEDERIK

4
DAVID BCP 515-4145565012 S/ 1,372.00

TOTAL S/ 5,804.93