EMPRESA MINERA HUANUNI S.A.

NIT: 1020235024
Santa Cru - Bolivia

LISTA DEL PERSONAL DE LA EMPRESA

ITEM NOMBRE COMPLETO FECHA DE NACIMIENTO N°CI CARGO SECCION
1 Marco A. Salinas Paredes 3/15/1978 8746914 SC Gerente General Gerencia
2 David Barrios Bejarano 8/15/1979 8746924 SC Gerente Administrativo Administracion
3 Jorge Vaca Ardaya 8/14/1985 9786452 CBB Gerente Comercial Administracion
4 Yordi Suribi Vaca 6/25/1979 7896245 SC Audidor Interno Administracion
5 Eduardo Escalante Peredo 4/24/1975 1148956 SC Secretaria de Gerencia Gerencia
6 Yessica Duran Perez 11/15/1982 7894536 SC Jefe Depto.Marketing Comercial
7 Andres Carrilo Maldonado 4/24/1995 9736954 LP Jefe Depto.Presupuesto Administracion
8 Gabriela Antelo Mercure 1/16/1998 8790054 SC Encargado Seccion Kardex Administracion
9 Ana Rivera Jordan 7/14/1975 9786436 CBB Auxiliar Contable Administracion
10 Ignacia Padilla Ojopi 9/2/2001 7590540SC Encargado Archivo Administracion
11 Enrique Pedraza Reinhard 12/5/1979 8945632 SC Cajero Administracion
12 Juan Carlos Sumuya Pardo 2/14/1984 8945202 SC Chofer Operaciones
13 Alex Suarez Soliz 3/25/1985 8945602 SC Cargador Operaciones
14 Marco Antonio Perez Alavrez 4/14/1986 8945432 SC Cargador I Operaciones
15 Pedro Caceres Ceballos 7/12/2020 8965632 SC Seguridad II Operaciones

TOTAL SALARIO BASICO

ESCALA SALARIAL
NIVEL BASICO
1 45,400.00
2 25,500.00
3 25,500.00
4 13,500.00
5 8,500.00
6 4,500.00
7 3,500.00
8 2,500.00
 FORM:ADM-02-02
SA
F.I NGRESO NIVEL SALARIO BASICO CURRILUM
5/25/2008 1 45,400.00
8/16/1995 2 25,500.00
4/18/2004 2 25,500.00
6/15/2006 2 25,500.00
8/18/2007 3 25,500.00
8/15/1996 3 25,500.00
5/16/2020 3 25,500.00
5/12/2021 4 13,500.00
3/15/2006 5 8,500.00
5/16/2003 6 4,500.00
5/15/2001 7 3,500.00
8/14/2012 8 2,500.00
5/25/2018 8 2,500.00
8/28/2015 8 2,500.00
9/10/2021 8 2,500.00
238,400.00

TOTAL SALARIO BASICO 238,400.00

Anticipo 95360
“EMPRESA MINERA HUANUNI” S.A.
NIT: 1020235024

NO. PATRONAL: 005868

SANTA CRUZ_BOIVIA
PLANILLA DE SUELDOS Y SALARIOS
Correspondiente al mes: SEPTIEMBRE 2022
(EXPRESADO EN BOLIVIANOS)

HORAS EXTRAS OTROS BONOS

CARNET FECHA SEXO FECHA DE DIAS PAGADOS HORAS/DIA HABER GANADO BONO DE
NO NOMBRE DEL EMPLEADO NACIONALIDAD OCUPACION QUE DESEMPEÑA HABER BASICO ANTIGÜEDAD DOMINI
DE IDENTIDAD DE NACIMIENTO (F/M) INGRESO MES PAGADAS (A) CANT. MONTO BONO DE PRODUCCION ( D CALES OTROS
(B) PAGADO ( C ) ) BONOS ( F )
(E)

5/25/2008
1 8746914 SC Marco A. Salinas Paredes BOLIVIANA 3/15/1978 M Gerente General 45,400.00 30 8 45,400.00 1,687.50 0.00 0.00 0.00 0.00 0.00
8/16/1995
2 8746924 SC David Barrios Bejarano BOLIVIANA 8/15/1979 M Gerente Administrativo 25,500.00 30 8 25,500.00 3,375.00 0.00 0.00 0.00 0.00 0.00
4/18/2004
3 9786452 CBB Jorge Vaca Ardaya BOLIVIANA 8/14/1985 M Gerente Comercial 25,500.00 30 8 25,500.00 2,295.00 0.00 0.00 0.00 0.00 0.00
6/15/2006
4 7896245 SC Yordi Suribi Vaca BOLIVIANA 6/25/1979 M Audidor Interno 25,500.00 30 8 25,500.00 2,295.00 0.00 0.00 0.00 0.00 0.00
8/18/2007
5 1148956 SC Eduardo Escalante Peredo BOLIVIANA 4/24/1975 M Secretaria de Gerencia 25,500.00 30 8 25,500.00 2,295.00 0.00 0.00 0.00 0.00 0.00
8/15/1996
6 7894536 SC Yessica Duran Perez BOLIVIANA 11/15/1982 F Jefe Depto.Marketing 25,500.00 30 8 25,500.00 3,375.00 0.00 0.00 0.00 0.00 0.00
5/16/2020
7 9736954 LP Andres Carrilo Maldonado BOLIVIANA 4/24/1995 M Jefe Depto.Presupuesto 25,500.00 30 8 25,500.00 337.50 0.00 0.00 0.00 0.00 0.00
5/12/2021
8 8790054 SC Gabriela Antelo Mercure BOLIVIANA 1/16/1998 F Encargado Seccion Kardex 13,500.00 30 8 13,500.00 - 0.00 0.00 0.00 0.00 0.00
3/15/2006
9 9786436 CBB Ana Rivera Jordan BOLIVIANA 7/14/1975 F Auxiliar Contable 8,500.00 30 8 8,500.00 2,295.00 0.00 0.00 0.00 0.00 0.00
5/16/2003
10 7590540SC Ignacia Padilla Ojopi BOLIVIANA 9/2/2001 F Encargado Archivo 4,500.00 30 8 4,500.00 2,295.00 0.00 0.00 0.00 0.00 0.00
5/15/2001
11 8945632 SC Enrique Pedraza Reinhard BOLIVIANA 12/5/1979 M Cajero 3,500.00 30 8 3,500.00 2,835.00 0.00 0.00 0.00 0.00 0.00
8/14/2012
12 8945202 SC Juan Carlos Sumuya Pardo BOLIVIANA 2/14/1984 M Chofer 2,500.00 30 8 2,500.00 1,215.00 0.00 0.00 0.00 0.00 0.00
5/25/2018
13 8945602 SC Alex Suarez Soliz BOLIVIANA 3/25/1985 M Cargador 2,500.00 30 8 2,500.00 337.50 0.00 0.00 0.00 0.00 0.00
8/28/2015
14 8945432 SC Marco Antonio Perez Alavrez BOLIVIANA 4/14/1986 M Cargador I 2,500.00 30 8 2,500.00 742.50 0.00 0.00 0.00 0.00 0.00
9/10/2021
15 8965632 SC Pedro Caceres Ceballos BOLIVIANA 7/12/2020 M Seguridad II 2,500.00 30 8 2,500.00 - 0.00 0.00 0.00 0.00 0.00
TOTAL 238,400.00 238,400.00 25,380.00 0.00 0.00 0.00 0.00

2021 9.00 30.00 2021 9.00 30.00

2021 9.00 10.00 2008 5.00 25.00
0 0.00 21.00 13 4.00 6.00

AAAAA BBBBBB 4444455 OR

NOMBRE DEL EMPLEADOR O REPRESENTANTE LEGAL NO. CARNET DE IDENTIDAD FIRMA
1623

AÑO ACTUAL 2022

CUADRO BONO DE ANTIGÜEDAD ESCALA DE APORTE SOLIDARIO
SALARIO MINIMO NAC. 2,250.00 47,087.50 27,795.00
0 0% mayor a 0 0%
2250 2 5% mayor a 13000 1% 340.875 147.95
5 11% mayor a 25000 5% 1104.375 139.75
8 18% mayor a 35000 10% 1208.75 0
11 25% 2654 287.7
15 34% 2021 9 30
20 42% 2008 5 18
25 50% 13 4 12

6750.00
1687.50
 DESCUENTOS
LIQUIDO
TOTAL GANADO TOTAL DESCUENTOS PAGABLE FIRMA DEL
AFP APORTE RC-IVA ANTICIPO Y OTROS (L)
( G) A+B+C+D+E+F 12,71% NACIONAL 13 % DESCUENTOS ( LL ) EMPLEADO
H+I+J+K G-L
(H) SOLIDARIO (I) (J) (K)

47,087.50 5,984.82 2,654.00 0.00 0.00 8,638.82 38,448.68 45,400.00 0.00

28,875.00 3,670.01 352.50 0.00 0.00 4,022.51 24,852.49 25,500.00 0.00

27,795.00 3,532.74 287.70 0.00 0.00 3,820.44 23,974.56 25,500.00 0.00

27,795.00 3,532.74 287.70 0.00 0.00 3,820.44 23,974.56 25,500.00 0.00

27,795.00 3,532.74 287.70 0.00 0.00 3,820.44 23,974.56 25,500.00 0.00

28,875.00 3,670.01 352.50 0.00 0.00 4,022.51 24,852.49 25,500.00 0.00

25,837.50 3,283.95 170.25 0.00 0.00 3,454.20 22,383.30 25,500.00 0.00

13,500.00 1,715.85 5.00 0.00 0.00 1,720.85 11,779.15 13,500.00 0.00

10,795.00 1,372.04 0.00 0.00 0.00 1,372.04 9,422.96 8,500.00 0.00

6,795.00 863.64 0.00 0.00 0.00 863.64 5,931.36 4,500.00 0.00

6,335.00 805.18 0.00 0.00 0.00 805.18 5,529.82 3,500.00 0.00

3,715.00 472.18 0.00 0.00 0.00 472.18 3,242.82 2,500.00 0.00

2,837.50 360.65 0.00 0.00 0.00 360.65 2,476.85 2,500.00 0.00

3,242.50 412.12 0.00 0.00 0.00 412.12 2,830.38 2,500.00 0.00

2,500.00 317.75 0.00 0.00 0.00 317.75 2,182.25 2,500.00 0.00

263,780.00 33,526.44 4,397.35 0.00 0.00 37,923.79 225,856.21

225856.21

225,856.21

La Paz, Thursday, March 28, 2024

13500.00

5.00
0.00
0.00
5.00
EMPRESA MINERA HUANUNI S.A.
NIT: 1020235024
Santa Cruz - Bolivia

PLANILLA DE APORTES PATRONALES CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 202

TOTAL APORTES PATRONALES TOTAL BENEFICIOS SOCIALES
ITEM NOMBRE COMPLETO GANADO C.N.S. A.F.P. AP. SOLIDARIO PRO VIVIENDA APORTES AGUINALDO
10% 1.71% 3% 2% PATRONAL 8.33%
Marco A. Salinas Paredes 47,087.50 4,708.75 805.20 1,412.63 941.75 7,868.32 3,923.94
1
David Barrios Bejarano 28,875.00 2,887.50 493.76 866.25 577.50 4,825.01 2,406.24
2
Jorge Vaca Ardaya 27,795.00 2,779.50 475.29 833.85 555.90 4,644.54 2,316.24
3
Yordi Suribi Vaca 27,795.00 2,779.50 475.29 833.85 555.90 4,644.54 2,316.24
4
Eduardo Escalante Peredo 27,795.00 2,779.50 475.29 833.85 555.90 4,644.54 2,316.24
5
Yessica Duran Perez 28,875.00 2,887.50 493.76 866.25 577.50 4,825.01 2,406.24
6
Andres Carrilo Maldonado 25,837.50 2,583.75 441.82 775.13 516.75 4,317.45 2,153.12
7
Gabriela Antelo Mercure 13,500.00 1,350.00 230.85 405.00 270.00 2,255.85 1,125.00
8
Ana Rivera Jordan 10,795.00 1,079.50 184.59 323.85 215.90 1,803.84 899.58
9
Ignacia Padilla Ojopi 6,795.00 679.50 116.19 203.85 135.90 1,135.44 566.25
10
Enrique Pedraza Reinhard 6,335.00 633.50 108.33 190.05 126.70 1,058.58 527.91
11
Juan Carlos Sumuya Pardo 3,715.00 371.50 63.53 111.45 74.30 620.78 309.58
12
Alex Suarez Soliz 2,837.50 283.75 48.52 85.13 56.75 474.15 236.46
13
 Marco Antonio Perez Alavrez 3,242.50 324.25 55.45 97.27 64.85 541.82 270.21
14
Pedro Caceres Ceballos 2,500.00 250.00 42.75 75.00 50.00 417.75 208.33
15
TOTALES 263,780.00 26,378.00 4,510.64 7,913.40 5,275.60 44,077.64 21,981.58

44077.64
 FORM: ADM-03-03

DE SEPTIEMBRE DE 2021
BENEFICIOS SOCIALES TOTAL TOTAL
INDEMNIZACION PRIMA BENEFICIOS CARGA
8.33% 8.33% SOCIALES SOCIAL
3,923.94 3,923.94 11,771.83 19,640.15

2,406.24 2,406.24 7,218.72 12,043.73

2,316.24 2,316.24 6,948.72 11,593.27

2,316.24 2,316.24 6,948.72 11,593.27

2,316.24 2,316.24 6,948.72 11,593.27

2,406.24 2,406.24 7,218.72 12,043.73

2,153.12 2,153.12 6,459.35 10,776.80

1,125.00 1,125.00 3,374.99 5,630.84

899.58 899.58 2,698.74 4,502.58

566.25 566.25 1,698.74 2,834.19

527.91 527.91 1,583.74 2,642.32

309.58 309.58 928.75 1,549.52

236.46 236.46 709.37 1,183.52

 270.21 270.21 810.62 1,352.44

208.33 208.33 625.00 1,042.75

21,981.58 21,981.58 65,944.74 110,022.37

21972.87
EMPRESA MINERA SAN CRISTOBAL S.A.
NIT: 1020235024
Santa Cruz - Bolivia

CARNET
N° ITEM DE IDENTIDAD NOMBRE COMPLETO TOTAL GANADO

1 8746914 Marco A. Salinas Paredes 47,087.50

2 8746924 David Barrios Bejarano 28,875.00
3 9786452 Jorge Vaca Ardaya 27,795.00
4 7896245 Yordi Suribi Vaca 27,795.00
5 1148956 Eduardo Escalante Peredo 27,795.00
6 7894536 Yessica Duran Perez 28,875.00
7 9736954 Andres Carrilo Maldonado 25,837.50
8 8790054 Gabriela Antelo Mercure 13,500.00
9 9786436 Ana Rivera Jordan 10,795.00
10 7590540 Ignacia Padilla Ojopi 6,795.00
11 8945632 Enrique Pedraza Reinhard 6,335.00
12 8945202 Juan Carlos Sumuya Pardo 3,715.00
13 8945602 Alex Suarez Soliz 2,837.50
14 8945432 Marco Antonio Perez Alavrez 3,242.50
15 8965632 Pedro Caceres Ceballos 2,500.00
TOTALES 263,780.00

VALOR INICIAL (UFV)

VALOR FINAL (UFV)
SALARIO MINIMO NACIONAL

ESCALA DE APORTE SOLIDARIO

mayor a
mayor a
mayor a
mayor a
HABER BASICO 6000
BONO ANTIG. 3500
OTROS BONOS 3500
13000
 PLANILLA IMPOSITIVA RC-IVA CORRESPONDI
RETENCIONES APORTE MINIMO NO BASE
LABORALES NACIONAL SUELDO NETO IMPONIBLE IMPONIBLE RC-IVA
12.71% SOLIDARIO 2 S.M.N. 13%
5,984.82 2,654.00 38,448.68 4,500.00 33,948.68 4,413.33
3,670.01 352.50 24,852.49 4,500.00 20,352.49 2,645.82
3,532.74 287.70 23,974.56 4,500.00 19,474.56 2,531.69
3,532.74 287.70 23,974.56 4,500.00 19,474.56 2,531.69
3,532.74 287.70 23,974.56 4,500.00 19,474.56 2,531.69
3,670.01 352.50 24,852.49 4,500.00 20,352.49 2,645.82
3,283.95 170.25 22,383.30 4,500.00 17,883.30 2,324.83
1,715.85 5.00 11,779.15 4,500.00 7,279.15 946.29
1,372.04 0.00 9,422.96 4,500.00 4,922.96 639.98
863.64 0.00 5,931.36 4,500.00 1,431.36 186.08
805.18 0.00 5,529.82 4,500.00 1,029.82 133.88
472.18 0.00 3,242.82 4,500.00 0.00 0.00
360.65 0.00 2,476.85 4,500.00 0.00 0.00
412.12 0.00 2,830.38 4,500.00 0.00 0.00
317.75 0.00 2,182.25 4,500.00 0.00 0.00
33,526.44 4,397.35 225,856.21 67,500.00 165,623.91 21,531.11

NICIAL (UFV) 2.11415

FINAL (UFV) 2.15432
MINIMO NACIONAL 2,250.00 4MNS= 9916

ESCALA DE APORTE SOLIDARIO

Marco A. Salin 38,448.68
0 0% (-) 2S.M.N=2164 4,328.00
13000 1% BASE IMPONIB 34,120.68
25000 5% (-) RC-IVA 13% 4,435.69
35000 10% (-) 2S.M.N=13% 562.64
RET.RC-IVA 3,873.05
VA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2022
FOR-110 13% SALDO A FAVOR DEL
FORM 110 2 SMN
FISCO EMPLEADO
SEPTIEMBRE
0.00 585.00 3,828.33 3,828.33 -
0.00 585.00 2,060.82 2,060.82 -
0.00 585.00 1,946.69 1,946.69 -
0.00 585.00 1,946.69 1,946.69 -
0.00 585.00 1,946.69 1,946.69 -
2,600.00 585.00 4,660.82 - 539.18
0.00 585.00 1,739.83 1,739.83 -
0.00 585.00 361.29 361.29 -
0.00 585.00 54.98 54.98 -
0.00 585.00 0.00 - -
0.00 585.00 0.00 - -
0.00 585.00 0.00 - -
0.00 585.00 0.00 - -
0.00 585.00 0.00 - -
0.00 585.00 0.00 - -
2,600.00 8,775.00 18,546.15 13,885.33 539.18

F-110 20000
13% 2600 2060 540
 FORM:ADM-03-02

CRED. FISCAL MES ANTERIOR SALDO TOTAL SALDO DESCUENTO

CRED MES ACTUALIZACION VALOR A FAVOR DEL UTILIZADO IMPOSITIVO
ANTERIOR ACTUALIZADO EMPLEADO RC-IVA
- - - - - 3,828.33
- - - - - 2,060.82
- - - - - 1,946.69
- - - - - 1,946.69
- - - - - 1,946.69
- - - 539.18 - -
- - - - - 1,739.83
- - - - - 361.29
- - - - - 54.98
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.00 0.00 0.00 539.18 0.00 13,885.33
FORM:ADM-03-02

CRED. FISCAL
PARA MES
SIGUIENTE
-
-
-
-
-
539.18
-
-
-
-
-
-
-
-
-
539.18