TRABAJADORESRELACION DEL PERSONAL

ItemFECHA INGRESOFECHA DE CESEDATOS PARA CALCULO DE UTILIDADESFACTOR DIARIO POR DIASPARTICIPACION EN FUNCION A DIAS TRABAJADOS S/.FACTOR DIARIO POR REMUNERACIONPARTICIPACION EN FUNCION A LAS REMUNERACIONES PERCIBIDAS S/.UTILIDAD A PERCIBIR DEFINITIVODNIAPELLIDOS Y NOMBRES DEL TRABAJADORESTADOSUELDO BASICOINICIOFINDIAS LABORADOSREMUNERACIONES PERCIBIDAS DURANTE EL 201311/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210598406PINO GARCIA DE ESPINOZA NAIDA DIANAACTIVO750.0021/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210338555SAAVEDRA DEL ROSARIO JAMES STEVENACTIVO750.0031/19/111/1/1312/31/1336418,200.001.1894469731432.960.0302929551.33984.2921885585BELLIDO PANUERA MIGUEL ANGELACTIVO1,500.0041/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6209835157MOQUILLAZA RODRIGUEZ DEONEL ARTUROACTIVO750.0051/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210031420TENORIO HUAMANI RONY YAMILACTIVO750.0061/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6207021389PADILLA GAMARRA MATEO IGINIOACTIVO750.0071/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6209490325BALBIN ASTETE WILFREDOACTIVO750.0081/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6202858528SANCHEZ YOVERA LILY ARACELYACTIVO750.0091/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6244872655MALDONADO SABOYA MAURO GABRIELACTIVO750.00101/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6243721108REATEGUI GOMEZ JOSE RAULACTIVO750.00111/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6246062384ARRASCUE FERNANDEZ MAGALY MARITZAACTIVO750.00121/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6233958993CASTRO LOZANO WILMERACTIVO750.00131/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6218097454ALFARO FERNANDEZ ROBERTO SEGUNDOACTIVO750.00141/19/111/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6270469273CAHUAZA SINACAY RISTER FRANCISCOACTIVO750.00154/1/121/1/1312/31/1336436,400.001.1894469731432.960.03029291,102.661,535.6210635153COLCA SANCA GREGORIOACTIVO3,000.00164/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6209824955BELLIDO ROJAS GABRIELA ELVAACTIVO750.00174/1/121/1/1312/31/1336418,200.001.1894469731432.960.0302929551.33984.2941645806TABOADA ZUTA JANETACTIVO1,500.00184/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6242083438TUESTA SANGAMA JORGE ANTONIOACTIVO750.00194/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6245015640RAMIREZ VILELA MILAGROSACTIVO750.00204/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6241905121PONCE VILCHEZ CARINAACTIVO750.00214/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6273446460COLCA SANCA ALEXANDERACTIVO750.00224/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6246828985CASTRO HORNA DANIELACTIVO750.00234/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6247241368SANCHEZ PALOMINO EMILIAACTIVO750.00244/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6247167931SEGOVIA CABRERA FRANKLINACTIVO750.00254/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6240767126VELASQUEZ CALDERON CLAUDIA LILIANAACTIVO750.00264/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210693414DIAZ TORRES RONALD DEIVIACTIVO750.00274/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6244961048FLORES MENDOZA ANDERSON ABELACTIVO750.00284/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6247123044MACHACUAY BABILONIA GUIDO GONZALOACTIVO750.00296/1/111/1/1312/31/1336430,333.331.1894469731432.960.0302929918.881,351.8408772090CALDERON LOPEZ DE MONTALVO FLOR DE MARIAACTIVO2,500.00304/1/121/1/1312/31/13364268,741.201.1894469731432.960.03029298,140.948,573.9008772091MONTALVO NORY RAUL MARCELACTIVO22,149.00314/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6208857151MUOZ VARGAS ELENAACTIVO750.00324/1/121/1/1312/31/13364152,825.401.1894469731432.960.03029294,629.525,062.4843935884MONTALVO CALDERON RAUL MARCELACTIVO12,595.50335/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6242512648REATEGUI ESCOBAR JANETTE ROSAACTIVO750.00345/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210708079CONDOR VELA JOSE LUISACTIVO750.00355/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6272651087SALCEDO SINCHE JORGE LUISACTIVO750.00365/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6246567632ARRASCUE SANCHEZ DENISACTIVO750.00376/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210868294PAREDES CHAVEZ LUIS ALBERTOACTIVO750.00387/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6245668333SANCHEZ SANTAMARIA SEGUNDO ORLANDOACTIVO750.00397/1/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6248538408VARGAS RICOPA JESUS ALBERTOACTIVO750.00409/19/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6274884494PADILLA ASTOQUILCA ILIECH MOISESACTIVO750.00419/19/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6244062977DE LA CRUZ URQUIA JORGE ENRIQUEACTIVO750.00429/19/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6244466002CARRILLO LEOYA LUIS MANUELACTIVO750.004310/21/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6280061982JERI CORDOVA ROS MERYACTIVO750.004411/7/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6262289128RIVAS SINACAY JORGE MANUELACTIVO750.004511/14/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6243438353CASTRO HORNA JHON KENNEDYACTIVO750.004611/22/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6245389215MURAYARI CHUQUIPIONDO ALEXACTIVO750.004711/23/121/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6246957376GARCIA GARCIA MILAGROS DE LOS ANGELESACTIVO750.00481/27/131/27/1312/31/133388,450.001.1894469731402.030.0302929255.97658.0170817198TAPULLIMA CURICO OLIMENACTIVO750.00492/4/132/4/1312/31/133308,250.001.1894469731392.520.0302929249.92642.4309880418AGUILAR BONIFAZ SELENEACTIVO750.00502/4/132/4/1312/31/133308,250.001.1894469731392.520.0302929249.92642.4343870709TIMANA RAMIREZ JAVIERACTIVO750.00512/9/132/9/1312/31/133258,125.001.1894469731386.570.0302929246.13632.7045861808ALBUJAR BELLIDO MARIO ANTONIOACTIVO750.00523/17/133/17/1312/31/132897,225.001.1894469731343.750.0302929218.87562.6273496120CIEZA TERRONES SHIRLEY JEANETHACTIVO750.00533/17/133/17/1312/31/132897,225.001.1894469731343.750.0302929218.87562.6262619024TAMINCHE BARDALES CAMILAACTIVO750.00544/1/134/1/1312/31/132746,850.001.1894469731325.910.0302929207.51533.4148700930GUEVARA BERNAL ADALITACTIVO750.00554/1/134/1/1312/31/132746,850.001.1894469731325.910.0302929207.51533.4142333398BERNAL ASPAJO AMADOR ERNESTOACTIVO750.00565/2/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0646973166MARIN ATALAYA MARIA YOLITAACTIVO750.00575/2/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0605292320ASPAJO RIVAS TERESA DE JESUSACTIVO750.00585/2/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0640166323RENGIFO RAMIREZ MARYACTIVO750.00595/2/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0672869107TORRES QUEVEDO MELISSA ENMAACTIVO750.00605/2/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0645144107HUAMANI CRUZ JESUS CARLOSACTIVO750.00615/9/135/9/1312/31/132365,900.001.1894469731280.710.0302929178.73459.4446457115MEDINA MUOZ JUANA JUDITHACTIVO750.00626/4/136/4/1312/31/132105,250.001.1894469731249.780.0302929159.04408.8260604969APAGUEO MELENDEZ WIDNESACTIVO750.00637/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2643023772CUBAS FERNANDEZ JAIMEACTIVO750.00647/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2647077083RIVERA ROMERO SEGUNDO RODOLFOACTIVO750.00657/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2641637818RAMIREZ TAPULLIMA MAGALY ACTIVO750.00667/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2640015155SEVILLA ALVAREZ MILAGROS GIOVANNAACTIVO750.00677/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2645695981TANTALEAN JULCA JOIMERACTIVO750.00687/1/137/1/1312/31/131834,575.001.1894469731217.670.0302929138.59356.2647123231FASABI BARRERA JESUSACTIVO750.00697/13/137/13/1312/31/131714,275.001.1894469731203.400.0302929129.50332.9009394698RAMIREZ ANDRADE FERNANDO JAVIERACTIVO750.00707/13/137/13/1312/31/131714,275.001.1894469731203.400.0302929129.50332.9042716865ARNAO SOTOMAYOR ELSA ELVIRAACTIVO750.00714/1/134/1/1312/31/132746,850.001.1894469731325.910.0302929207.51533.4148438238BRAVO VALLEJOS JAQUELIN LISBETACTIVO750.00727/25/137/25/1312/31/131593,975.001.1894469731189.120.0302929120.41309.5440246212TAFUR LOPEZ OLEGARIA DE JESUSACTIVO750.00739/14/139/14/1312/31/131082,700.001.1894469731128.460.030292981.79210.2540422395TAGLE CARRILLO VICTOR HUGOACTIVO750.007410/1/1310/1/1312/31/13912,275.001.1894469731108.240.030292968.92177.1677687794CARBALLO MANIHUARI HAMILTONACTIVO750.007510/8/1310/8/1312/31/13842,100.001.189446973199.910.030292963.62163.5341237808RENGIFO RAMIREZ MARIBELACTIVO750.007610/8/1310/8/1312/31/13842,100.001.189446973199.910.030292963.62163.5348173429TANCHIVA APAGUEO IDELACTIVO750.007711/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8145954869SAMAME VILLANUEVA ANGEL ANTONIOACTIVO750.007811/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8147848824PANTA SANCHEZ DEYVIS ARTUROACTIVO750.007911/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8100114631SANCHEZ CAPUSARI NESTORACTIVO750.008011/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8105338741MARIN TORRES MARGIE IBETHACTIVO750.008111/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8144355134CHAVEZ PINCO DANNY DANIELACTIVO750.008211/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8146625740MATOS SILVANO BROOCKE SHIRLEYACTIVO750.008311/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8148671636AREVALO ORBE JARLEN ENRIQUEACTIVO750.008411/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8146411400SALAS GARCIA YAQUELIACTIVO750.008511/1/13
Windows User: Windows User:REINGRESO , SE ACUMULO DIAS TRABAJADOS EN EL AO6/1/1312/31/132135,325.001.1894469731253.350.0302929161.31414.6660751412QUIROZ CHUMA CARLOS EDUARDOACTIVO750.008611/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8110095818LOPEZ GALLARDO IRMA TAVITAACTIVO750.008711/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8170469293CAHUAZA SINACAY NEY DANTESACTIVO750.008811/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8176690417ORDOEZ ATACHI KATIA MARIKUSAACTIVO750.008911/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8147940034HUAYGUA NEYRA EMILY GUISELLAACTIVO750.009011/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8146991341GARAY RENGIFO MARIA ROSARIOACTIVO750.009111/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8140997021MOROCCOLLA CCOTOHUANCA AIDEEACTIVO750.009211/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8144367309QUILLA YAPO VERONICAACTIVO750.009311/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8170234197ISHUIZA RAMIREZ UBNERACTIVO750.009411/1/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8173388593ARMAS HIDALGO GILMA SARITAACTIVO750.00951/19/118/8/131/1/138/8/132195,475.001.1894469731260.490.0302929165.85426.3446679857SINACAY VALLES ELMER ERBISONBAJA750.00964/1/128/31/131/1/138/31/132426,050.001.1894469731287.850.0302929183.27471.1208031759FLORES RAMOS ALEJANDRINA ARIBAJA750.00974/1/1212/31/131/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6207083085RIVERA MELO DE PORTUGUEZ DORIS MARITZABAJA750.00984/1/1212/31/131/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6248144514VILLARREAL RESTAURE GUSTAVO ADOLFOBAJA750.00994/1/126/30/131/1/136/30/131804,500.001.1894469731214.100.0302929136.32350.4215444372CHUMA ACHO ELSABAJA750.001004/1/122/15/141/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6241989119BLAS TORRES ARTEMIZABAJA750.001014/1/123/10/141/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6247609058PADILLA GALARZA ANGEL YORDYBAJA750.001024/1/121/27/131/1/131/27/1326650.001.189446973130.930.030292919.6950.6247605205RENGIFO VALLES ANA ESTHERBAJA750.001035/1/124/15/131/1/134/15/131042,600.001.1894469731123.700.030292978.76202.4646849471AMASIFUEN ANGULO ISAACBAJA750.001045/1/121/31/131/1/131/31/1330750.001.189446973135.680.030292922.7258.4048296985ARAUJO VILLALOBOS YOLVIN YANMARCOBAJA750.001055/1/124/20/131/1/134/20/131092,725.001.1894469731129.650.030292982.55212.2041831272RIVERA HUAMAN RICARDO ANGELBAJA750.001065/1/122/5/141/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6246048027CAMACHO PINEDO VICTOR FREBIOTBAJA750.001075/1/124/20/131/1/134/20/131092,725.001.1894469731129.650.030292982.55212.2044220476SAAVEDRA CACHIQUE EDUARDOBAJA750.001087/1/126/30/131/1/136/30/131804,500.001.1894469731214.100.0302929136.32350.4245349462CASTAEDA CABELLO PAUL JEFFERSONBAJA750.001097/12/124/15/131/1/134/15/131042,600.001.1894469731123.700.030292978.76202.4648384817AMASIFUEN ANGULO RAMONBAJA750.001109/19/1210/15/131/1/1310/15/132877,175.001.1894469731341.370.0302929217.35558.7244565885GOMEZ PINEDO JACK DENISBAJA750.001119/19/122/2/141/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6240079342AGUILAR BONIFAZ MANUEL ANTONIOBAJA750.0011210/1/122/13/131/1/132/13/13431,075.001.189446973151.150.030292932.5683.7147376577CAMPOS CABELLO JOSE ANTONIO JUNIORBAJA750.0011310/21/122/28/131/1/132/28/13581,450.001.189446973168.990.030292943.92112.9146265306AMASIFUEN ANGULO LIDERBAJA750.0011410/21/121/31/141/1/1312/31/133649,100.001.1894469731432.960.0302929275.67708.6210017993CISNEROS LOBATON MARIA JULISSABAJA750.0011510/21/122/28/131/1/132/28/13581,450.001.189446973168.990.030292943.92112.9171252824MARTINEZ CANO DIEGO BRYANBAJA750.0011610/25/122/14/131/1/132/14/13441,100.001.189446973152.340.030292933.3285.6647235209HERRERA BERROCAL HETEL MAGALIBAJA750.0011711/7/122/21/131/1/132/21/13511,275.001.189446973160.660.030292938.6299.2961155927TAMANI AHUANARI CLARISBAJA750.0011811/7/121/27/131/1/131/27/1326650.001.189446973130.930.030292919.6950.6210554951PICHO ROJAS YENA JULIABAJA750.001191/27/139/17/131/27/139/17/132335,825.001.1894469731277.140.0302929176.46453.6046349949SANCHEZ PALOMINO FANY BAJA750.001201/27/139/17/131/27/139/17/132335,825.001.1894469731277.140.0302929176.46453.6046948155SUNCION PINEDO KEVIN ALANBAJA750.001211/27/139/30/131/27/139/30/132466,150.001.1894469731292.600.0302929186.30478.9146561936PINCHI DIAZ ROBER LUISBAJA750.001221/27/133/31/131/27/133/31/13631,575.001.189446973174.940.030292947.71122.6541830150CHAPOAN SANDOVAL JOSE RAULBAJA750.001231/27/136/15/131/27/136/15/131393,475.001.1894469731165.330.0302929105.27270.6075110481CHUMA LOPEZ MARIABAJA750.001242/4/132/10/142/4/1312/31/133308,250.001.1894469731392.520.0302929249.92642.4348070758GONZALES YUYARIMA CESAR MIGUELBAJA750.001252/4/136/24/132/4/136/24/131403,500.001.1894469731166.520.0302929106.03272.5544479296PALOMINO MARCELO JAQUELINE IRENEBAJA750.001263/17/1310/17/133/17/1310/17/132145,350.001.1894469731254.540.0302929162.07416.6180058843MEDINA MUOZ JANETH MERCEDESBAJA750.001273/17/132/28/143/17/1312/31/132897,225.001.1894469731343.750.0302929218.87562.6247343182ARIRAMA ALZAMORA HEBER FRANCISCOBAJA750.001283/17/135/9/133/17/135/9/13531,325.001.189446973163.040.030292940.14103.1845700738PEREZ GUEVARA SEGUNDO TOMASBAJA750.001293/17/135/9/133/17/135/9/13531,325.001.189446973163.040.030292940.14103.1846384394MARIN ATALAYA ROSA OLGABAJA750.001304/1/139/4/134/1/139/4/131563,900.001.1894469731185.550.0302929118.14303.7048464347SANCHEZ IRAZABAL AARON EMMANUELBAJA750.001314/1/1311/5/134/1/1311/5/132185,450.001.1894469731259.300.0302929165.10424.4046922777RAMIREZ RENGIFO CLAY LINERBAJA750.001324/1/136/24/134/1/136/24/13842,100.001.189446973199.910.030292963.62163.5347580108MESTANZA SIERRALTA AVELYN ANAIRBAJA750.001335/2/138/31/135/2/138/31/131213,025.001.1894469731143.920.030292991.64235.5671860609CARDENAS BARRENECHEA CRISTHIAN ALEXANDERBAJA750.001345/2/139/4/135/2/139/4/131253,125.001.1894469731148.680.030292994.67243.3506999528QUEVEDO ESPINOZA GLORIA NORMABAJA750.001355/2/1312/31/135/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0645547060TENAZOA UPIACHIHUA FLOR MERCEDESBAJA750.001365/2/131/8/145/2/1312/31/132436,075.001.1894469731289.040.0302929184.03473.0647724579GAMARRA SAN MARTIN GIANFRANCO JESUSBAJA750.001377/1/139/21/137/1/139/21/13822,050.001.189446973197.530.030292962.10159.6448249447CUBAS FERNANDEZ OLMEDOBAJA750.001387/13/139/30/137/13/139/30/13791,975.001.189446973193.970.030292959.83153.7980285435MENDIVIL TITO GINA BEATRIZBAJA750.001397/25/139/30/137/25/139/30/13671,675.001.189446973179.690.030292950.74130.4341021531MENDIVIL TITO VIOLETA HAYDEE BAJA750.0014010/17/133/12/1410/17/1312/31/13751,875.001.189446973189.210.030292956.80146.0144060244LINARES ASIPALI JIMI MAGNOBAJA750.0014111/1/131/15/1411/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8148403704SANCHEZ PALOMINO SEGUNDO JOLVERBAJA750.0014211/1/131/15/1411/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8148265035MATOS SILVANO SHOUNNY MISHELBAJA750.0014311/1/1312/31/1311/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8141645796RAMOS HUAMANI DIANA VANESSABAJA750.0014411/1/132/28/1411/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8148230144LINARES ASIPALI JUNIOR HAIRBAJA750.0014511/1/132/16/1411/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8140817638HUAMAN ESCOBAR JUDITH FELICITABAJA750.0014611/1/132/17/1411/1/1312/31/13601,500.001.189446973171.370.030292945.44116.8171292368QUISPE VILLODAS ANGELA VICTORIABAJA750.0032,955.001,293,974.9378,396.45

CALCULO TRABAJADORES EN EL EJERCICIO 2013MESESN DE TRABAJADORESENERO85FEBRERO86MARZO90ABRIL91MAYO97JUNIO94JULIO105AGOSTO102SEPTIEMBRE98OCTUBRE93NOVIEMBRE116DICIEMBRE1121169

a) PROMEDIO DE TRABAJADORES:

PROMEDIO DE TRABAJADORESN TRABAJADORESN DE MESESPromedio de Trabajadores1169/12N de Trabajadores Computables97.4166666667b) PROMEDIO DE MONTO A DISTRIBUIR:Empresas que realizan otras actividades5%c) DETERMINACION DEL MONTO A DISTRIBUIR:Renta Anual de la Empresa antes de Impuestos 1,567,929.00Porcentaje5%78,396.45d) PROCEDIMIENTO DE DISTRIBUCION DE UTILIDADES:Cincuenta por ciento (50%) ser distribuido en funcin a los das laborados por cada trabajador, entendindose como tal los das real y efectivamente trabajados.

Cincuenta por ciento (50%) se distribuir en proporcin a las remuneraciones de cada trabajador.Coeficiente de Das Trabajados: 50% de las utilidades por distribuir / Total de das laborados por la totalidad de trabajadores. Utilidades por distibuir78,396.45

50% de utilidades por distribuir39,198.23Total de dias laborados32,955.00
OMAR: OMAR:ver detalle en hoja "trabajadores"

Coeficiente de dias trabajados1.1894470Coeficiente de Remuneraciones: 50% de las utilidades por distribuir / Total de remuneraciones de la totalidad de trabajadores.Utilidades por distibuir78,396.45

50% de utilidades por distribuir39,198.23Total remuneraciones 1,293,974.93
OMAR: OMAR:ver detalle en hoja "trabajadores"

Coeficiente de remuneraciones0.0302929

CARTALIQUIDACION DE DISTRIBUCION DE UTILIDADES CORRESPONDIENTE AL EJERCICIO 2013I.DATOS DEL EMPLEADORNombre o Razn Social:XXXXXXXRUC N: 11111111111111Domicilio Fiscal:VVVVVVVVVVVVVVVVVVVVVVVRepresentante Legal:NN3
OMAR: OMAR:CAMBIAR NUMERO PARA MODIFICAR CONTENIDODNI N:22222222II.DATOS DEL TRABAJADORNombres y Apellidos del Trabajador:BELLIDO PANUERA MIGUEL ANGELDNI N:21885585N de Das Laborados:364Total Remuneracion percibida en el ao:18,200.00III.DATOS DEL TRABAJADORRenta Anual de la Empresa antes de Impuestos (a):1,567,929.00Porcentaje de Participacion (b):5%Monto de Participacion = (a) x (b) = (c ):78,396.45N Total de das laborados por todos los Trabajadores: con derecho a percibir utilidades32,955Total Remuneraciones pagadas a todos los Trabajadores:1,293,974.93Factor Dias Laborados:1.1894469731Factor Remuneracin:0.0302928782IV.CLCULO DE LA PARTICIPACIONSegn Dias trabajados:432.96Segn Remuneraciones percibidas:551.33TOTAL PARTICIPACION DE UTILIDADES:984.29

Lima, 30 de Abril del 2014Ral M. Montalvo caldernBELLIDO PANUERA MIGUEL ANGELGerente GeneralTrabajador