Planilla de remuneraciones

RMV SNP/ ONP PRIMA HABITAT INTEGRA PROFUTURO 750.00 APORTE OBLIGATORIO 13% 10.00% 10.00% 10.00% 10.00%A. Familiar COMISIÓN % SOBRE R.A. 1.60% 1.47% 1.55% 1.69%

10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%

PLANILLA DE REMUNERACIONESPERIODO: MAYO 2014RUC:DENOMINACIÓN O RAZÓN SOCIAL: ELECTRO QUALITY SAC

ORDEN

CÓDIGO

APELLIDOS Y NOMBRES CARGO U OCUPACIÓN

INGRESOS DEL TRABAJADOR

SUELDO BÁSICO COMISION

01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 29 SI 1,200.00 75.00 1,235.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 15 NO 1,500.00 - 750.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 29 SI 1,000.00 75.00 550.00 1,591.67 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 29 NO 1,000.00 - 600.00 1,566.67 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 29 SI 1,800.00 75.00 1,815.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 15 SI 950.00 75.00 550.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 29 SI 950.00 75.00 993.33 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 10 SI 1,300.00 75.00 508.33 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 25 NO 1,000.00 - 420.00 1,253.33 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 29 NO 1,500.00 - 1,450.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 29 SI 1,300.00 75.00 1,331.67 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 29 NO 950.00 - 918.33 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 29 NO 1,100.00 - 1,063.33 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 7 SI 1,000.00 75.00 250.00 558.33 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 15 SI 1,000.00 75.00 380.00 955.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 29 SI 1,300.00 75.00 1,331.67 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 29 NO 1,500.00 - 1,450.00 20 45457422 MENDOZA PAREDES RICARDO AUX. DE REPARTO 29 NO 900.00 - 870.00 21 45457423 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 15 NO 900.00 - 450.00 22 45457424 LEON VALDIVIA EBER AUX. DE REPARTO 29 SI 900.00 75.00 945.00 23 45457425 NOLORBE TAPIA KATHERINE VENDEDORA 29 SI 1,000.00 75.00 635.00 1,676.67

TOTALES S/. 32,050.00 975.00 ### 31,338.33

DIAS TRAB

ASIGNACIÓN FAMILIAR

TOTAL REMUNERACIÓN BRUTAASIGNACIÓN

FAMILIAR

50000

ESSALUD9%SCTR1.25%

PLANILLA DE REMUNERACIONES

CTS GRATIFICACION VACACIONES

RETENCIONES A CARGO DEL TRABAJADOR

REMUNERACIÓN NETASNP / ONP

SISTEMA PRIVADO DE PENSIONES - AFP

TOTAL DESCUENTOAPF

NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 3,919.75 NO - INTEGRA 307.50 47.66 37.82 77.81 470.80 2,604.21 NO - INTEGRA 123.50 19.14 15.19 157.83 1,077.17 NO - PRIMA 75.00 12.00 9.23 96.23 653.78 SI 139.75 - - - 139.75 1,451.92 SI 130.00 - - - 130.00 1,436.67 SI 243.75 - - - 243.75 1,571.25 SI 133.25 - - - 133.25 416.75 SI 133.25 - - - 133.25 860.08 NO - INTEGRA 50.83 7.88 6.25 64.97 443.37 NO - PRIMA 125.33 20.05 15.42 160.80 1,092.53 SI 195.00 - - - 195.00 1,255.00 SI 178.75 - - - 178.75 1,152.92 SI 123.50 - - - 123.50 794.83 SI 143.00 - - - 143.00 920.33 NO - HABITAT 55.83 8.21 6.87 70.91 487.43 NO - INTEGRA 95.50 14.80 11.75 122.05 832.95 NO - PROFUTURO 133.17 22.51 16.38 172.05 1,159.62 NO - HABITAT 145.00 21.32 17.84 184.15 1,265.85 NO - PRIMA 87.00 13.92 10.70 111.62 758.38 SI 117.00 - - - 117.00 333.00 NO - PRIMA 94.50 15.12 11.62 121.24 823.76 NO - PROFUTURO 167.67 28.34 20.62 216.63 1,460.04

### 1,960.83 310.94 241.18 516.56 4,566.77 26,771.56

RENTA5taAPORTE

OBLIGATORIOCOMISIÓN % SOBRE

R.A.PRIMA DE SEGURO

102600 10260026600 30750 2660023400 41503510 622.5

438.75 77.8125


APORTACIONES DEL EMPLEADOR

ESSALUD SCTR TOTAL APORTES

450.00 450.00 283.50 283.50 117.90 117.90 67.50 67.50 150.00 150.00 141.00 141.00 170.10 23.44 193.54 56.25 12.81 69.06 96.15 12.81 108.96 52.50 17.19 69.69 112.80 112.80 130.50 130.50 126.60 17.19 143.79 82.65 11.88 94.53 95.70 95.70 57.00 57.00 92.70 92.70 126.60 17.19 143.79 130.50 130.50 78.30 11.25 89.55 40.50 11.25 51.75 91.80 12.19 103.99 157.65 157.65

2,908.20 147.19 3,055.39


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%

PLANILLA DE REMUNERACIONESPERIODO: JUNIO 2014RUC:DENOMINACIÓN O RAZÓN SOCIAL: ELECTRO QUALITY SAC

ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 520.00 1,595.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 580.00 1,580.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 30 SI 1,800.00 75.00 1,875.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 550.00 1,550.00 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 30 NO 950.00 - 950.00 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 490.00 1,565.00 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 540.00 1,615.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 30 NO 1,500.00 - 1,500.00 20 45457422 MENDOZA PAREDES RICARDO AUX. DE REPARTO 30 NO 900.00 - 900.00 21 45457423 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 30 NO 900.00 - 900.00 22 45457424 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 23 45457425 ZEVALLOS FLORES RAUL AUX. DE REPARTO 15 NO 900.00 - 450.00 24 45457426 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 650.00 1,725.00

DIAS TRAB



FAMILIAR

TOTALES S/. 32,950.00 975.00 3,330.00 36,805.00

ESSALUD9%SCTR1.25%



CTS GRATIFICACION VACACIONES

SNP / ONP


TOTAL DESCUENTOAPF

NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 NO - INTEGRA 307.50 47.66 37.82 77.81 470.80 NO - INTEGRA 127.50 19.76 15.68 162.95 NO - PRIMA 150.00 24.00 18.45 192.45 SI 139.75 - - - 139.75 SI 130.00 - - - 130.00 SI 243.75 - - - 243.75 SI 133.25 - - - 133.25 SI 133.25 - - - 133.25 NO - INTEGRA 137.50 21.31 16.91 175.73 NO - PRIMA 155.00 24.80 19.07 198.87 SI 195.00 - - - 195.00 SI 178.75 - - - 178.75 SI 123.50 - - - 123.50 SI 143.00 - - - 143.00 NO - HABITAT 156.50 23.01 19.25 198.76 NO - INTEGRA 161.50 25.03 19.86 206.40 NO - PROFUTURO 137.50 23.24 16.91 177.65 NO - HABITAT 150.00 22.05 18.45 190.50 NO - PRIMA 90.00 14.40 11.07 115.47 SI 117.00 - - - 117.00 NO - PRIMA 97.50 15.60 11.99 125.09 SI 117.00 117.00 NO - PROFUTURO 172.50 29.15 21.22 222.87

BONIF EXTRAORD

9% RENTA5taAPORTE


R.A.PRIMA DE SEGURO

### 2,343.00 370.02 288.19 516.56 5,172.01


REMUNERACIÓN NETA



3,919.75 450.00 450.00 2,604.21 283.50 283.50 1,112.06 121.50 121.50 1,307.55 135.00 135.00 1,455.25 150.30 150.30 1,450.00 142.20 142.20 1,631.25 175.50 23.44 198.94 891.75 99.00 12.81 111.81 891.75 99.00 12.81 111.81 1,199.28 130.50 17.19 147.69 1,351.14 139.50 139.50 1,305.00 135.00 135.00 1,196.25 130.50 17.19 147.69 826.50 85.50 11.88 97.38 957.00 99.00 99.00 1,366.25 147.60 147.60 1,408.60 152.10 152.10 1,197.35 130.50 17.19 147.69 1,309.50 135.00 135.00 784.53 81.00 11.25 92.25 783.00 81.00 11.25 92.25 849.91 94.50 12.19 106.69

40.50 11.25 51.75 1,502.13 162.00 162.00

31,299.99 3,400.20 158.44 3,558.64


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%

PLANILLA DE REMUNERACIONESPERIODO: JULIO 2014RUC:DENOMINACIÓN O RAZÓN SOCIAL: ELECTRO QUALITY SAC

ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 560.00 1,635.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 585.00 1,585.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 30 SI 1,800.00 75.00 1,875.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 515.00 1,515.00 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 30 NO 950.00 - 950.00 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 590.00 1,665.00 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 485.00 1,560.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 30 NO 1,500.00 - 1,500.00 20 45457422 MENDOZA PAREDES RICARDO AUX. DE REPARTO 30 NO 900.00 - 900.00 21 45457423 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 30 NO 900.00 - 900.00 22 45457424 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 23 45457425 ZEVALLOS FLORES RAUL AUX. DE REPARTO 15 NO 900.00 - 450.00 24 45457426 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 590.00 1,665.00

DIAS TRAB



FAMILIAR

TOTALES S/. 32,950.00 975.00 ### 36,800.00

ESSALUD9%SCTR1.25%



CTS GRATIFICACION VACACIONES TOTAL

SNP / ONP


APF

833.33 75.00 5,833.33 NO - PRIMA 500.00 80.00 61.50 438.75 512.50 46.13 3,587.50 NO - INTEGRA 307.50 47.66 37.82 77.81 212.50 19.13 1,487.50 NO - INTEGRA 127.50 19.76 15.68 250.00 22.50 1,750.00 NO - PRIMA 150.00 24.00 18.45 265.83 23.93 1,900.83 SI 139.75 - - - 263.33 23.70 1,848.33 SI 130.00 - - - 312.50 28.13 2,187.50 SI 243.75 - - - 170.83 15.38 1,195.83 SI 133.25 - - - 170.83 15.38 1,195.83 SI 133.25 - - - 229.17 20.63 1,604.17 NO - INTEGRA 137.50 21.31 16.91 258.33 23.25 1,773.33 NO - PRIMA 151.50 24.24 18.63 250.00 22.50 1,750.00 SI 195.00 - - - 229.17 20.63 1,604.17 SI 178.75 - - - 158.33 14.25 1,108.33 SI 123.50 - - - 183.33 16.50 1,283.33 SI 143.00 - - - 260.83 23.48 1,925.83 NO - HABITAT 166.50 24.48 20.48 269.17 24.23 1,829.17 NO - INTEGRA 156.00 24.18 19.19 229.17 20.63 1,604.17 NO - PROFUTURO 137.50 23.24 16.91 250.00 22.50 1,750.00 NO - HABITAT 150.00 22.05 18.45

222.50 300.00 27.00 222.50 1,200.00 NO - PRIMA 90.00 14.40 11.07 150.00 13.50 1,050.00 SI 117.00 - - - 162.50 14.63 1,137.50 NO - PRIMA 97.50 15.60 11.99

- 450.00 SI 117.00 287.50 25.88 1,952.50 NO - PROFUTURO 166.50 28.14 20.48

BONIFEXTRAOR

9% RENTA5taAPORTE


R.A.PRIMA DE SEGURO

222.50 6,209.17 558.83 222.50 43,009.17 ### 2,338.00 369.06 287.57 516.56



REMUNERACIÓN NETA


TOTAL DESCUENTO ESSALUD SCTR TOTAL APORTES

1,080.25 3,919.75 450.00 450.00 470.80 2,604.21 283.50 283.50 162.95 1,112.06 121.50 121.50 192.45 1,307.55 135.00 135.00 139.75 1,495.25 153.90 153.90 130.00 1,455.00 142.65 142.65 243.75 1,631.25 175.50 23.44 198.94 133.25 891.75 99.00 12.81 111.81 133.25 891.75 99.00 12.81 111.81 175.73 1,199.28 130.50 17.19 147.69 194.37 1,320.63 136.35 136.35 195.00 1,305.00 135.00 135.00 178.75 1,196.25 130.50 17.19 147.69 123.50 826.50 85.50 11.88 97.38 143.00 957.00 99.00 99.00 211.46 1,453.55 156.60 156.60 199.37 1,360.63 147.15 147.15 177.65 1,197.35 130.50 17.19 147.69 190.50 1,309.50 135.00 135.00 115.47 784.53 81.00 11.25 92.25 117.00 783.00 81.00 11.25 92.25 125.09 849.91 94.50 12.19 106.69 117.00 333.00 40.50 11.25 51.75 215.12 1,449.88 156.60 156.60

5,165.44 31,634.56 3,399.75 158.44 3,558.19


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%


ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 600.00 1,675.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 465.00 1,465.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 29 SI 1,800.00 75.00 1,815.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 515.00 1,515.00 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 28 NO 950.00 - 886.67 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 520.00 1,595.00 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 465.00 1,540.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 30 NO 1,500.00 - 1,500.00 20 45457423 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 27 NO 900.00 - 810.00 21 45457424 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 22 45457425 ZEVALLOS FLORES RAUL AUX. DE REPARTO 30 NO 900.00 - 900.00 23 45457426 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 600.00 1,675.00

TOTALES S/. 32,050.00 975.00 3,165.00 35,976.67

DIAS TRAB



FAMILIAR

ESSALUD9%SCTR1.25%




SNP / ONP


TOTAL DESCUENTOAPF

5,000.00 NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 3,075.00 NO - INTEGRA 307.50 47.66 37.82 77.81 470.80 1,275.00 NO - INTEGRA 127.50 19.76 15.68 162.95 1,500.00 NO - PRIMA 150.00 24.00 18.45 192.45 1,675.00 SI 139.75 - - - 139.75 1,465.00 SI 130.00 - - - 130.00 1,815.00 SI 243.75 - - - 243.75 1,025.00 SI 133.25 - - - 133.25 1,025.00 SI 133.25 - - - 133.25 1,375.00 NO - INTEGRA 137.50 21.31 16.91 175.73 1,515.00 NO - PRIMA 151.50 24.24 18.63 194.37 1,500.00 SI 195.00 - - - 195.00 1,375.00 SI 178.75 - - - 178.75 886.67 SI 123.50 - - - 123.50 1,100.00 SI 143.00 - - - 143.00 1,595.00 NO - HABITAT 159.50 23.45 19.62 202.57 1,540.00 NO - INTEGRA 154.00 23.87 18.94 196.81 1,375.00 NO - PROFUTURO 137.50 23.24 16.91 177.65 1,500.00 NO - HABITAT 150.00 22.05 18.45 190.50 810.00 SI 117.00 - - - 117.00 975.00 NO - PRIMA 97.50 15.60 11.99 125.09 900.00 SI 117.00 117.00 1,675.00 NO - PROFUTURO 167.50 28.31 20.60 216.41

- - - 35,976.67 ### 2,240.00 353.49 275.52 516.56 5,039.82

RENTA5taAPORTE


R.A.PRIMA DE SEGURO


REMUNERACIÓN NETA



3,919.75 450.00 450.00 2,604.21 283.50 283.50 1,112.06 121.50 121.50 1,307.55 135.00 135.00 1,535.25 157.50 157.50 1,335.00 131.85 131.85 1,571.25 170.10 23.44 193.54 891.75 99.00 12.81 111.81 891.75 99.00 12.81 111.81 1,199.28 130.50 17.19 147.69 1,320.63 136.35 136.35 1,305.00 135.00 135.00 1,196.25 130.50 17.19 147.69 763.17 79.80 11.88 91.68 957.00 99.00 99.00 1,392.44 150.30 150.30 1,343.19 145.35 145.35 1,197.35 130.50 17.19 147.69 1,309.50 135.00 135.00 693.00 72.90 11.25 84.15 849.91 94.50 12.19 106.69 783.00 81.00 11.25 92.25 1,458.59 157.50 157.50

30,936.85 3,325.65 147.19 3,472.84


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%


ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 595.00 1,670.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 480.00 1,480.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 29 SI 1,800.00 75.00 1,815.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 515.00 1,515.00 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 28 NO 950.00 - 886.67 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 550.00 1,625.00 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 530.00 1,605.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 30 NO 1,500.00 - 1,500.00 20 45457423 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 27 NO 900.00 - 810.00 21 45457424 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 22 45457425 ZEVALLOS FLORES RAUL AUX. DE REPARTO 30 NO 900.00 - 900.00 23 45457426 RENGIFO LLANOS ELIZABETH VENDEDORA 15 SI 1,000.00 75.00 330.00 905.00 24 45457427 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 600.00 1,675.00

DIAS TRAB



FAMILIAR

TOTALES S/. 33,050.00 1,050.00 ### 36,986.67

ESSALUD9%SCTR1.25%




SNP / ONP


TOTAL DESCUENTOAPF

5,000.00 NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 3,075.00 NO - INTEGRA 307.50 47.66 37.82 77.81 470.80 1,275.00 NO - INTEGRA 127.50 19.76 15.68 162.95 1,500.00 NO - PRIMA 150.00 24.00 18.45 192.45 1,670.00 SI 139.75 - - - 139.75 1,480.00 SI 130.00 - - - 130.00 1,815.00 SI 243.75 - - - 243.75 1,025.00 SI 133.25 - - - 133.25 1,025.00 SI 133.25 - - - 133.25 1,375.00 NO - INTEGRA 137.50 21.31 16.91 175.73 1,515.00 NO - PRIMA 151.50 24.24 18.63 194.37 1,500.00 SI 195.00 - - - 195.00 1,375.00 SI 178.75 - - - 178.75 886.67 SI 123.50 - - - 123.50 1,100.00 SI 143.00 - - - 143.00 1,625.00 NO - HABITAT 162.50 23.89 19.99 206.38 1,605.00 NO - INTEGRA 160.50 24.88 19.74 205.12 1,375.00 NO - PROFUTURO 137.50 23.24 16.91 177.65 1,500.00 NO - HABITAT 150.00 22.05 18.45 190.50 810.00 SI 117.00 - - - 117.00 975.00 NO - PRIMA 97.50 15.60 11.99 125.09 900.00 SI 117.00 117.00 905.00 NO - HABITAT 90.50 13.30 11.13 114.94 1,675.00 NO - PROFUTURO 167.50 28.31 20.60 216.41

RENTA5taAPORTE


R.A.PRIMA DE SEGURO

- - - 36,986.67 ### 2,340.00 368.24 287.82 516.56 5,166.87


REMUNERACIÓN NETA



3,919.75 450.00 450.00 2,604.21 283.50 283.50 1,112.06 121.50 121.50 1,307.55 135.00 135.00 1,530.25 157.05 157.05 1,350.00 133.20 133.20 1,571.25 170.10 23.44 193.54 891.75 99.00 12.81 111.81 891.75 99.00 12.81 111.81 1,199.28 130.50 17.19 147.69 1,320.63 136.35 136.35 1,305.00 135.00 135.00 1,196.25 130.50 17.19 147.69 763.17 79.80 11.88 91.68 957.00 99.00 99.00 1,418.63 153.00 153.00 1,399.88 151.20 151.20 1,197.35 130.50 17.19 147.69 1,309.50 135.00 135.00 693.00 72.90 11.25 84.15 849.91 94.50 12.19 106.69 783.00 81.00 11.25 92.25 790.07 88.20 13.44 101.64 1,458.59 157.50 157.50

31,819.80 3,423.30 160.63 3,583.93


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%


ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 27 SI 3,000.00 75.00 2,775.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 495.00 1,570.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 570.00 1,570.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 30 SI 1,800.00 75.00 1,875.00 08 45457421 SIFUENTES CARDENAS CESAR AUX. DE ALMACEN 15 SI 950.00 75.00 550.00 09 45457422 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457423 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457424 LOPEZ ESPINOZA ROSSY VENDEDORA 28 NO 1,000.00 - 520.00 1,453.33 12 45457425 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457426 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457427 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 30 NO 950.00 - 950.00 15 45457428 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457429 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 530.00 1,605.00 17 45457430 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 485.00 1,560.00 18 45457431 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457432 DE LA CRUZ RAMOS VERONICA CAJERA 29 NO 1,500.00 - 1,450.00 20 45457433 CARDENAS ROJAS JHON AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 21 45457434 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 30 NO 900.00 - 900.00 22 45457435 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 23 45457436 ZEVALLOS FLORES RAUL AUX. DE REPARTO 30 NO 900.00 - 900.00 24 45457437 RENGIFO LLANOS ELIZABETH VENDEDORA 30 SI 1,000.00 75.00 480.00 1,555.00

DIAS TRAB



FAMILIAR

25 45457438 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 615.00 1,690.00

TOTALES S/. 34,000.00 1,125.00 ### 37,928.33

ESSALUD9%SCTR1.25%




SNP / ONP


TOTAL DESCUENTOAPF

5,000.00 NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 2,775.00 NO - INTEGRA 277.50 43.01 34.13 77.81 432.46 1,275.00 NO - INTEGRA 127.50 19.76 15.68 162.95 1,500.00 NO - PRIMA 150.00 24.00 18.45 192.45 1,570.00 SI 139.75 - - - 139.75 1,570.00 SI 130.00 - - - 130.00 1,875.00 SI 243.75 - - - 243.75

427.08 512.50 427.08 1,062.50 SI 133.25 - - - 133.25 1,025.00 SI 133.25 - - - 133.25 1,375.00 NO - INTEGRA 137.50 21.31 16.91 175.73 1,453.33 NO - PRIMA 145.33 23.25 17.88 186.46 1,500.00 SI 195.00 - - - 195.00 1,375.00 SI 178.75 - - - 178.75 950.00 SI 123.50 - - - 123.50 1,100.00 SI 143.00 - - - 143.00 1,605.00 NO - HABITAT 160.50 23.59 19.74 203.84 1,560.00 NO - INTEGRA 156.00 24.18 19.19 199.37 1,375.00 NO - PROFUTURO 137.50 23.24 16.91 177.65 1,450.00 NO - HABITAT 145.00 21.32 17.84 184.15 1,025.00 SI 133.25 133.25 900.00 SI 117.00 - - - 117.00 975.00 NO - PRIMA 97.50 15.60 11.99 125.09 900.00 SI 117.00 117.00 1,555.00 NO - HABITAT 155.50 22.86 19.13 197.49

RENTA5taAPORTE


R.A.PRIMA DE SEGURO

1,690.00 NO - PROFUTURO 169.00 28.56 20.79 218.35

427.08 512.50 427.08 38,440.83 ### 2,358.83 370.69 290.14 516.56 5,323.72


REMUNERACIÓN NETA



3,919.75 450.00 450.00 2,342.55 256.50 256.50 1,112.06 121.50 121.50 1,307.55 135.00 135.00 1,430.25 148.05 148.05 1,440.00 141.30 141.30 1,631.25 175.50 23.44 198.94 416.75 56.25 12.81 69.06 891.75 99.00 12.81 111.81 1,199.28 130.50 17.19 147.69 1,266.87 130.80 130.80 1,305.00 135.00 135.00 1,196.25 130.50 17.19 147.69 826.50 85.50 11.88 97.38 957.00 99.00 99.00 1,401.17 151.20 151.20 1,360.63 147.15 147.15 1,197.35 130.50 17.19 147.69 1,265.85 130.50 130.50 891.75 99.00 99.00 783.00 81.00 11.25 92.25 849.91 94.50 12.19 106.69 783.00 81.00 11.25 92.25 1,357.52 146.70 13.44 160.14

1,471.65 158.85 158.85

32,604.62 3,514.80 160.63 3,675.43


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%


ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 520.00 1,595.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 470.00 1,470.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 30 SI 1,800.00 75.00 1,875.00 08 45457421 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 27 SI 950.00 75.00 930.00 09 45457422 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 10 45457423 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 420.00 1,420.00 11 45457424 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 12 45457425 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 13 45457426 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 30 NO 950.00 - 950.00 14 45457427 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 15 45457428 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 580.00 1,655.00 16 45457429 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 575.00 1,650.00 17 45457430 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 18 45457431 DE LA CRUZ RAMOS VERONICA CAJERA 28 NO 1,500.00 - 1,400.00 19 45457432 CARDENAS ROJAS JHON AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 20 45457433 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 30 NO 900.00 - 900.00 21 45457434 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 22 45457435 ZEVALLOS FLORES RAUL AUX. DE REPARTO 29 NO 900.00 - 870.00 23 45457436 RENGIFO LLANOS ELIZABETH VENDEDORA 30 SI 1,000.00 75.00 465.00 1,540.00 24 45457437 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 520.00 1,595.00

DIAS TRAB



FAMILIAR

TOTALES S/. 33,050.00 1,050.00 ### 37,425.00

ESSALUD9%SCTR1.25%




SNP / ONP


TOTAL DESCUENTOAPF

2,486.11 5,000.00 NO - PRIMA 500.00 80.00 61.50 438.75 1,080.25 1,528.96 3,075.00 NO - INTEGRA 307.50 47.66 37.82 77.81 470.80 633.96 1,275.00 NO - INTEGRA 127.50 19.76 15.68 162.95 687.50 1,500.00 NO - PRIMA 150.00 24.00 18.45 192.45 534.51 1,595.00 SI 139.75 - - - 139.75 497.22 1,470.00 SI 130.00 - - - 130.00 921.88 1,875.00 SI 243.75 - - - 243.75 509.65 930.00 SI 133.25 - - - 133.25 611.11 1,375.00 NO - INTEGRA 137.50 21.31 16.91 175.73 486.11 1,420.00 NO - PRIMA 142.00 22.72 17.47 182.19 745.83 1,500.00 SI 195.00 - - - 195.00 683.68 1,375.00 SI 178.75 - - - 178.75 461.81 950.00 SI 123.50 - - - 123.50 546.94 1,100.00 SI 143.00 - - - 143.00 468.82 1,655.00 NO - HABITAT 165.50 24.33 20.36 210.19 492.71 1,650.00 NO - INTEGRA 165.00 25.58 20.30 210.87 683.68 1,375.00 NO - PROFUTURO 137.50 23.24 16.91 177.65 745.83 1,400.00 NO - HABITAT 140.00 20.58 17.22 177.80 85.42 1,025.00 SI 133.25 133.25 397.50 900.00 SI 117.00 - - - 117.00 484.79 975.00 NO - PRIMA 97.50 15.60 11.99 125.09 337.50 870.00 SI 117.00 117.00 134.38 1,540.00 NO - HABITAT 154.00 22.64 18.94 195.58 534.51 1,595.00 NO - PROFUTURO 159.50 26.96 19.62 206.07

RENTA5taAPORTE


R.A.PRIMA DE SEGURO

15,700.42 - - 37,425.00 ### 2,383.50 374.37 293.17 516.56 5,221.85


REMUNERACIÓN NETA



3,919.75 450.00 450.00 2,604.21 283.50 283.50 1,112.06 121.50 121.50 1,307.55 135.00 135.00 1,455.25 150.30 150.30 1,340.00 132.30 132.30 1,631.25 175.50 23.44 198.94 796.75 90.45 12.81 103.26 1,199.28 130.50 17.19 147.69 1,237.81 127.80 127.80 1,305.00 135.00 135.00 1,196.25 130.50 17.19 147.69 826.50 85.50 11.88 97.38 957.00 99.00 99.00 1,444.82 155.70 155.70 1,439.13 155.25 155.25 1,197.35 130.50 17.19 147.69 1,222.20 126.00 126.00 891.75 99.00 99.00 783.00 81.00 11.25 92.25 849.91 94.50 12.19 106.69 753.00 78.30 11.25 89.55 1,344.42 145.35 13.44 158.79 1,388.93 150.30 150.30

32,203.15 3,462.75 147.81 3,610.56


10% PRIMA SEGURO 1.23% 1.23% 1.23% 1.23%


ORDEN

CÓDIGO




01 45457414 BRUNO ARAUCANO SINDY CAROLAY GERENTE GENERAL 30 NO 5,000.00 - 5,000.00 02 45457415 MUJICA OLIVERO EVELYN E ADMINISTRADORA 30 SI 3,000.00 75.00 3,075.00 03 45457416 ORTIZ PEREZ HELEN VERONICA ASISTENTE CONTABLE 30 SI 1,200.00 75.00 1,275.00 04 45457417 GUZMAN FLORES LEYLA CAJERA 30 NO 1,500.00 - 1,500.00 05 45457418 PAREDES LINARES KARINA VENDEDORA 30 SI 1,000.00 75.00 620.00 1,695.00 06 45457419 MORENO ALLCA MAGDALENA VENDEDORA 30 NO 1,000.00 - 590.00 1,590.00 07 45457420 RAMOS MUÑOZ DANIEL JEFE DE ALMACEN 30 SI 1,800.00 75.00 1,875.00 09 45457421 VALDIVIA RUIZ LUIS CARLOS AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 10 45457422 PEREZ REMUZGO ANTONIO CHOFER 30 SI 1,300.00 75.00 1,375.00 11 45457423 LOPEZ ESPINOZA ROSSY VENDEDORA 30 NO 1,000.00 - 635.00 1,635.00 12 45457424 NAVARRO VELASQUEZ YVONE CAJERA 30 NO 1,500.00 - 1,500.00 13 45457425 JARA DOMINGUEZ JUAN CARLOS CHOFER 30 SI 1,300.00 75.00 1,375.00 14 45457426 ROSALES SAENZ WILLIAM AUX. DE ALMACEN 30 NO 950.00 - 950.00 15 45457427 ARANDA TRUJILLO RUTH ASISTENTE ADMIISTRATIVA 30 NO 1,100.00 - 1,100.00 16 45457428 ZUÑIGA RAMOS EDGAR VENDEDOR 30 SI 1,000.00 75.00 720.00 1,795.00 17 45457429 CONTRERAS VILLANUEVA JUAN VENDEDOR 30 SI 1,000.00 75.00 595.00 1,670.00 18 45457430 FERNADEZ ROSALES ROBERTO CHOFER 30 SI 1,300.00 75.00 1,375.00 19 45457431 DE LA CRUZ RAMOS VERONICA CAJERA 30 NO 1,500.00 - 1,500.00 20 45457432 CARDENAS ROJAS JHON AUX. DE ALMACEN 30 SI 950.00 75.00 1,025.00 21 45457433 CRUZ LARA HUGO JAVIER AUX. DE REPARTO 30 NO 900.00 - 900.00 22 45457434 LEON VALDIVIA EBER AUX. DE REPARTO 30 SI 900.00 75.00 975.00 23 45457435 ZEVALLOS FLORES RAUL AUX. DE REPARTO 30 NO 900.00 - 900.00 24 45457436 RENGIFO LLANOS ELIZABETH VENDEDORA 30 SI 1,000.00 75.00 550.00 1,625.00 25 45457437 NOLORBE TAPIA KATHERINE VENDEDORA 30 SI 1,000.00 75.00 750.00 1,825.00

DIAS TRAB



FAMILIAR

TOTALES S/. 33,050.00 1,050.00 ### 38,560.00

ESSALUD9%SCTR1.25%




SNP / ONP


APF

5,000.00 450.00 5,450.00 10,450.00 NO - PRIMA 500.00 80.00 3,023.75 272.14 3,295.89 6,370.89 NO - INTEGRA 307.50 47.66 1,275.00 114.75 1,389.75 2,664.75 NO - INTEGRA 127.50 19.76 1,500.00 135.00 1,635.00 3,135.00 NO - PRIMA 150.00 24.00 1,640.00 147.60 1,787.60 3,482.60 SI 139.75 - - 1,526.67 137.40 1,664.07 3,254.07 SI 130.00 - - 1,864.58 167.81 2,032.40 3,907.40 SI 243.75 - - 1,025.00 92.25 1,117.25 2,142.25 SI 133.25 - - 1,375.00 123.75 1,498.75 2,873.75 NO - INTEGRA 137.50 21.31 1,520.00 136.80 1,656.80 3,291.80 NO - PRIMA 163.50 26.16 1,500.00 135.00 1,635.00 3,135.00 SI 195.00 - - 1,375.00 123.75 1,498.75 2,873.75 SI 178.75 - - 939.44 84.55 1,023.99 1,973.99 SI 123.50 - - 1,100.00 99.00 1,199.00 2,299.00 SI 143.00 - - 1,291.67 116.25 1,407.92 3,202.92 NO - HABITAT 179.50 26.39 1,635.00 147.15 1,782.15 3,452.15 NO - INTEGRA 167.00 25.89 1,375.00 123.75 1,498.75 2,873.75 NO - PROFUTURO 137.50 23.24 1,483.33 133.50 1,616.83 3,116.83 NO - HABITAT 150.00 22.05 512.50 46.13 558.63 1,583.63 SI 133.25 870.00 78.30 948.30 1,848.30 SI 117.00 - - 975.00 87.75 1,062.75 2,037.75 NO - PRIMA 97.50 15.60 745.00 67.05 812.05 1,712.05 SI 117.00 1,224.44 110.20 1,334.64 2,959.64 NO - HABITAT 162.50 23.89 2,092.50 188.33 2,280.83 4,105.83 NO - PROFUTURO 182.50 30.84

BONIFEXTRAORD

9%

TOTAL+BONIF

APORTE OBLIGATORIO

COMISIÓN % SOBRE R.A.

- 36,868.89 3,318.20 40,187.09 - 78,747.09 1,654.25 2,462.50 386.79

73,424.10



REMUNERACIÓN NETA



TOTAL DESCUENTO ESSALUD SCTR TOTAL APORTES

61.50 438.75 1,080.25 3,919.75 450.00 450.00 37.82 77.81 470.80 2,604.21 283.50 283.50 15.68 162.95 1,112.06 121.50 121.50 18.45 192.45 1,307.55 135.00 135.00 - 139.75 1,555.25 159.30 159.30 - 130.00 1,460.00 143.10 143.10 - 243.75 1,631.25 175.50 23.44 198.94 - 133.25 891.75 99.00 12.81 111.81 16.91 175.73 1,199.28 130.50 17.19 147.69 20.11 209.77 1,425.23 147.15 147.15 - 195.00 1,305.00 135.00 135.00 - 178.75 1,196.25 130.50 17.19 147.69 - 123.50 826.50 85.50 11.88 97.38 - 143.00 957.00 99.00 99.00 22.08 227.97 1,567.04 168.30 168.30 20.54 213.43 1,456.57 157.05 157.05 16.91 177.65 1,197.35 130.50 17.19 147.69 18.45 190.50 1,309.50 135.00 135.00

133.25 891.75 99.00 99.00 - 117.00 783.00 81.00 11.25 92.25 11.99 125.09 849.91 94.50 12.19 106.69

117.00 783.00 81.00 11.25 92.25 19.99 206.38 1,418.63 153.00 13.44 166.44 22.45 235.79 1,589.21 171.00 171.00

RENTA5taPRIMA DE

SEGURO

302.89 516.56 5,322.98 33,237.02 3,564.90 147.81 3,712.71

TOTAL GASTOS DE PERSONAL MAYO-DICIEMBRE 2014

Columna1 MAYO JUNIO JULIO AGOSTO SEPTIEMBRESUELDOS ### ### ### ### 30,769.80 ASIGNACION FAMILIA 975.00 975.00 975.00 975.00 1,050.00 GRATIFICACION - - 6,209.17 - - BONO EXTR - - 558.83 - - CTS - - 222.50 - - VACACIONES - - 222.50 - - ONP 1,537.25 1,654.25 1,654.25 1,654.25 1,654.25 AFP PRIMA 1110.01 1273.38 1268.89 1153.42 1153.42AFP HABITAT 255.06 389.26 401.96 393.07 469.9AFP INTEGRA 725.05 938.05 931.02 928.47 936.77AFP PROFUTURO 388.68 400.52 392.77 394.06 394.06ESSALUD 2,908.20 3,400.20 3,399.75 3,325.65 3,423.30 SCTR 147.19 158.44 158.44 147.19 160.63 RENTA 5TA CAT 516.56 516.56 516.56 516.56 516.56 bruto ### ### ### ### 36,986.67

TOTAL GASTOS DE PERSONAL MAYO-DICIEMBRE 2014

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL Columna2 Columna3### 31,153.15 32,187.02 ###

1,125.00 1,050.00 1,050.00 8,175.00 512.50 - 36,868.89 ### 46.13 - 3,318.20 3,923.15 427.08 15,700.42 - ### ### 427.08 - - 649.58 1,787.50 1,654.25 1,654.25 ###

1145.51 1141.23 1168.81 9,414.67 524.51 524.51 554.99 3,513.26 892.68 942.53 945.08 7,239.65

396 383.72 413.44 3,163.25 3,514.80 3,462.75 3,564.90 ### 160.63 147.81 147.81 1,228.13 516.56 516.56 516.56 4,132.48

### 37,425.00 38,560.00 ### ###

598.91

----------------------------------- X -------------------------------------

ASIENTO CONTABLE - PCGE

626216226214

6215629162716273404017403140324039141411

464694699

----------------------------------- X -------------------------------------GASTOS DE PERSONAL, DIRECTORES Y GERENTESREMUNERACIONESASIGNACION FAMILIARGRATIFICACIONBONOVACACIONESCTSRÉGIMEN DE PRESTACIONES DE SALUD

TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGARRENTA DE 5TA RENTAESSALUDONPSCTRREMUNERACIONES Y PARTICIPACIONES POR PAGARREMUNERACIONES POR PAGARGRATIFICACIONBONOCTSVACACIONESCUENTAS POR PAGAR DIVERSAS – TERCEROSOTRAS CUENTAS POR PAGAR DIVERSASAFP31/01 Por la provisión de la planilla de remuneraciones

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO, ACCIDENTES DE TRABAJO Y ENFERMEDADES PROFESIONALES

DEBE HABER

4,132.48 26,999.55 13,250.25 1,228.13

######

43,590.56 3,923.15 16,350.00 649.58

### 23,330.83

AFP Comisión

ComisiónComisión Mixta

sobre flujo

Comisión Comisiónsobre flujo anual sobre

HABITAT 1.47% 0.47% 1.25% 1.23% 10.00%INTEGRA 1.55% 1.45% 1.20% 1.23% 10.00%PRIMA 1.60% 1.51% 1.25% 1.23% 10.00%PROFUTURO 1.69% 1.49% 1.20% 1.23% 10.00%

AFP

Comisión Comisión

Comisión Mixtasobre flujo

Comisión Comisiónsobre flujo anual sobre

HABITAT 1.47% 0.47% 1.25% 1.23% 10.00%INTEGRA 1.55% 1.45% 1.20% 1.23% 10.00%PRIMA 1.60% 1.51% 1.25% 1.23% 10.00%PROFUTURO 1.69% 1.49% 1.20% 1.23% 10.00%

Al mes de devengue 2014-05 1/

Prima de SEGUROS

Porcentaje de aporte obligatorio al Fondo de Pensiones

(% Remuneración

Bruta Mensual)

(% Remuneración

Bruta Mensual) saldo 3/

Al mes de devengue 2014-06 1/

Prima de

Porcentaje de aporte obligatorio al Fondo de Pensiones

Fija 2/Seguros (%) 4/

(% Remuneración

Bruta Mensual)

(% Remuneración

Bruta Mensual) saldo 3/

8,385.208,385.208,385.208,385.20

8,385.208,385.208,385.208,385.20

Remuneración Máxima

Asegurable

Remuneración Máxima

Asegurable

Planilla de remuneraciones

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