planilla y boletas

Upload: enrique-calderon

Post on 17-Oct-2015

139 views

Category:

Documents


0 download

TRANSCRIPT

TrabajadoresRELACION DE TRABAJADORESNroNOMBREFECHA INGRESODNIAFPHIJOSCARGOObraCUSSP AFPAUTOGENERADO ESSALUDFECHA DE CESE1CALDERON MONTOYA JUAN JESUSProfuturo2PEONVenecia Barlovento2CARAMANTIN OLAYA JUAN JOSEProfuturo0PEONVenecia Barlovento3CASTILLO ESPINOZA LUIS JULIOONP0CAPATAZVenecia Barlovento4CHIRA SIPION MIGUEL ANGELONP0PEONVenecia Barlovento5GUZMAN RIOS DAVIDONP0PEON6LAUREANO CAJO RICARDO GIOVANNIProfuturo2PEONVenecia Barlovento7LOPEZ LOPEZ SEGUNDOONP0OPERARIOVenecia Barlovento8QUISPE ESCOBAR FELIX VICTORONP1PEONVenecia Barlovento9ROSALES ACOSTA JUAN ALBERTOONP0PEONVenecia Barlovento10ROSALES PICHILINGUE JORGE LUISONP0PEONVenecia Barlovento11ROSALES PICHILINGUE ROBERT DANIELONP0PEONVenecia Barlovento12NEIRA ROSALES ERICKIntegra0PEONVenecia Barlovento13DIAZ MOSCOSO SERGIOIntegra0PEONVenecia Barlovento14ZAMBRANO NINAHUANCA HENRYONP0PEONVenecia Barlovento15SALAZAR SUCLUPE VICTORONP0PEONVenecia Barlovento16ORTEGA FUNEZ JOSE RAULONP0OFICIALVenecia Barlovento17AZCONA MESIAS ARTUROPrima3OFICIALVenecia Barlovento18GARCIA NEVADO CARLOSProfuturo0OFICIALVenecia Barlovento19RAMIREZ LEANDRO APOLONIOProfuturo2OPERARIO20BONIFACIO MORENO MIGUELProfuturo1OFICIAL21COLLANTES TAFUR WILSONProfuturo0OFICIAL22ZEVALLOS HERRERA EDUARDO RPrima0PEON23ROJAS ARTEAGA ERICKPrima1OFICIAL24NIEVES TAVARA MARTINPrima0PEON25OTINIANO MONTOYA MICHAELHorizonte0PEON26ATIQUIPA CLEMENTE TONYProfuturo0PEON27BRICEO VALLADOLID HELBERONP2PEON28MILLA HUAYLLANI TEOFILO LUISONP1OFICIAL29CALDERON MONTOYA JUAN JOSEProfuturo3PEON30OLEMAR TAVARA FRANZ JOSIMARONP0PEON31MILLA HUAYLLANI ANDERSON SMITHONP0PEON32NAPURY PUSE JOSE ARMANDOPrima0PEON33ORTIZ HUARANGA ARTURO EDUARDOIntegra2PEON34LUPA CHANCAHUAA ALEJANDROProfuturo0OPERARIO35CHAVEZ SALAZAR MANUEL LINOProfuturo1OFICIAL36RUIZ VILELA WALTER GERMANProfuturo2OFICIAL37CAMILO SANCHEZ WILLIAN WALTERHorizonte0OPERARIO38CUENTA PEA MAHICO JAMS ELIASONP0PEON39NESTARES OCHOA CARLOS AUGUSTOHorizonte1PEON40CARRILLO GARIBAY MARX LUISONP0PEON41POMA LAUREANO JUAN ROLDEProfuturo0OPERARIO42DE LA CRUZ VELI ZENONProfuturo0OPERARIO43CARDENAS CASTILLO JORGE HUGOProfuturo3OPERARIO44VEGA GARCIA NILTONIntegra1PEON45MACALUPU SALAZAR JOSE DARIOProfuturo0PEON46PALOMINO ESCOBAR JUAN CESARONP0OPERARIO47PALOMINO ESCOBAR JESUS FEYBERPrima0OPERARIO48LOZANO BRIONES DARIO ALEJANDROIntegra0OPERARIO49ROLDAN CASTRO JUAN CARLOSONP0OPERARIO50JAVIER VELASQUEZ RENSO JAVIERONP0OFICIAL51PALOMINO ESCOBAR EYDU CHAYOIntegra0OPERARIO52GALLARDO CANACHO ARTURO JEPHERSONONP0PEON53CALISAYA ROSAS JULIO CESARONP0PEON54PAURA SALDAA EDWARD GERARDOONP0PEON55OROSCO CALDERON DIEGO ARMANDOProfuturo0PEON56GUISADO SOCA HILARIOONP0PEON57GARCIA ABAD OSCARProfuturo0OFICIAL58LLAJARUNA BARTOLO SIMON HILDEGARDOONP0OPERARIO59RODRIGUEZ LOPEZ VICTORIntegra0OPERARIO60MENDOZA SUMARI DAVIDONP0OPERARIO61CHOQUE GRANADA LUIS ALBERTOONP0OFICIAL62VALENCIA CHINCHAY DEIBY ALEXISONP0PEON63MAYTA PASCUAL WILSON JORGEONP0PEON64MALLMA ROBERTO ALEJANDROProfuturo2OPERARIO65GUERRERO VALENZUELA NICOLASONP1PEON66DAVILA ZEVALLOS MARCO ANTONIOONP2PEON67LAZARO JOMEQUE DENISProfuturo5PEON68MANRIQUE SANCHEZ KATIAONP0PEON69MORALES CALDERON WALKERONP0OPERARIO70VILCHEZ CARMONA JULIOProfuturo1PEON71QUIO SANGAMA KENLLIPrima0PEON72SANCHEZ MENDOZA MARTINProfuturo2OPERARIO73CRUZ REMUZGO ALEJANDRO CAYOONP0OPERARIO74GARCIA ROBLES TEUDARDO CLEMENTEONP0OPERARIO75MORALES CUZCANO ESTEBAN MANUELONP0PEON76RODAS ROMERO EBER HANSONP0PEON77VEGA TORRES MANUEL ERICKSONONPOPERARIO78VEGA PAREDES ROCKY JAMESProfuturoOPERARIO79VEGA HUANJARES INOCENTE TEOFILOONPOPERARIO80SOTO TERRONES CARLOSONPOPERARIO81TORRES PAREDES ALAN FRANKONPPEON82CHAVEZ RODRIGUEZ MARCO ANTONIOProfuturoOPERARIO83LOPEZ VELASQUEZ PEDROProfuturoOFICIAL84CAMARGO CANCHUMUNI WILFREDO OSCARPrima2PEON85PORRAS SILVA VICTOR FLORENCIOONP0PEON86BERRIO VALLADOLID MAYCOL CHRISTOFERONP0PEON

TAREOTAREO SEMANAL DE OBREROSSEMANA N DEL 05 AL 11 DE NOVIEMBRENroNombres y ApellidosCat.Dias Trabajados en HorasTotal HrsTotal Hrs Extras 60%Total Hrs Extras 100%Total DiasLun 05Mar 06Mie 07Jue 08Vie 09Sab 10Dom 11H.NH.E 60%H.E 100%H.NH.E 60%H.E 100%H.NH.E 60%H.E 100%H.NH.E 60%H.E 100%H.NH.E 60%H.E 100%H.NH.E 60%H.E 100%H.E 100%1CALDERON MONTOYA JUAN JESUSPEON8.58.58.58.57.55.547.000.000.0062CARAMANTIN OLAYA JUAN JOSEPEON8.58.58.52.00.58.57.55.547.002.000.5063CASTILLO ESPINOZA LUIS JULIOCAPATAZ8.52.08.52.08.52.08.52.08.52.05.52.048.0012.000.0064CHIRA SIPION MIGUEL ANGELPEON8.58.58.58.51.07.55.547.001.000.0065GUZMAN RIOS DAVIDPEON8.58.58.58.58.55.548.000.000.0066LAUREANO CAJO RICARDO GIOVANNIPEON8.58.58.58.57.55.547.000.000.0067LOPEZ LOPEZ SEGUNDOOPERARIO8.58.58.58.58.55.548.000.000.0068QUISPE ESCOBAR FELIX VICTORPEON8.58.58.58.57.55.547.000.000.0069ROSALES ACOSTA JUAN ALBERTOPEON8.52.08.52.08.52.08.52.08.52.05.52.048.0012.000.00610ROSALES PICHILINGUE JORGE LUISPEON8.58.58.58.58.55.548.000.000.00611ROSALES PICHILINGUE ROBERT DANIELPEON8.52.08.52.08.52.08.52.08.52.05.52.048.0012.000.00612NEIRA ROSALES ERICKPEON8.58.58.52.08.57.55.547.002.000.00613DIAZ MOSCOSO SERGIOPEON8.58.58.58.58.55.548.000.000.00614ZAMBRANO NINAHUANCA HENRYPEON8.58.58.58.57.55.547.000.000.00615SALAZAR SUCLUPE VICTORPEON8.58.58.57.55.538.500.000.00516ORTEGA FUNEZ JOSE RAULOFICIAL8.58.58.58.58.55.548.000.000.00617AZCONA MESIAS ARTUROOFICIAL8.58.58.58.58.55.548.000.000.00618GARCIA NEVADO CARLOSOFICIAL8.52.08.58.58.58.55.548.002.000.00619RAMIREZ LEANDRO APOLONIOOPERARIO8.58.58.58.58.55.548.000.000.00620BONIFACIO MORENO MIGUELOFICIAL8.58.58.58.58.55.548.000.000.00621COLLANTES TAFUR WILSONOFICIAL8.58.58.58.58.55.548.000.000.00622ZEVALLOS HERRERA EDUARDO RPEON8.58.58.58.57.55.547.000.000.00623ROJAS ARTEAGA ERICKOFICIAL8.58.58.58.58.55.548.000.000.00624NIEVES TAVARA MARTINPEON8.52.08.58.58.58.55.548.002.000.00625OTINIANO MONTOYA MICHAELPEON8.58.58.58.57.55.547.000.000.00626ATIQUIPA CLEMENTE TONYPEON8.52.08.51.08.52.01.08.51.08.51.05.548.007.001.00627BRICEO VALLADOLID HELBERPEON8.58.58.52.01.08.51.07.55.547.003.001.00628MILLA HUAYLLANI TEOFILO LUISOFICIAL8.58.58.58.58.55.548.000.000.00629CALDERON MONTOYA JUAN JOSEPEON8.58.58.58.57.55.547.000.000.00630OLEMAR TAVARA FRANZ JOSIMARPEON8.58.58.51.58.58.55.548.001.500.00631MILLA HUAYLLANI ANDERSON SMITHPEON8.58.58.52.00.58.58.55.548.002.000.50632NAPURY PUSE JOSE ARMANDOPEON8.58.58.58.58.55.548.000.000.00633ORTIZ HUARANGA ARTURO EDUARDOPEON8.52.08.58.52.08.58.55.548.004.000.00634LUPA CHANCAHUAA ALEJANDROOPERARIO8.52.02.08.58.51.58.58.55.548.003.502.00635CHAVEZ SALAZAR MANUEL LINOOFICIAL8.58.58.525.500.000.00336RUIZ VILELA WALTER GERMANOFICIAL8.51.08.52.08.51.08.51.08.51.05.51.048.007.000.00637CAMILO SANCHEZ WILLIAN WALTEROPERARIO8.52.08.502.000.00138CUENTA PEA MAHICO JAMS ELIASPEON8.58.58.58.57.55.547.000.000.00639NESTARES OCHOA CARLOS AUGUSTOPEON8.58.58.58.57.55.547.000.000.00640CARRILLO GARIBAY MARX LUISPEON8.58.58.58.57.55.547.000.000.00641POMA LAUREANO JUAN ROLDEOPERARIO8.52.02.08.50.58.51.58.58.55.548.004.002.00642DE LA CRUZ VELI ZENONOPERARIO8.52.08.50.58.51.58.58.55.548.004.000.00643CARDENAS CASTILLO JORGE HUGOOPERARIO8.58.58.58.57.55.547.000.000.00644VEGA GARCIA NILTONPEON8.58.58.58.57.55.547.000.000.00645MACALUPU SALAZAR JOSE DARIOPEON8.58.58.58.58.55.548.000.000.00646PALOMINO ESCOBAR JUAN CESAROPERARIO8.58.58.51.58.58.55.548.001.500.00647PALOMINO ESCOBAR JESUS FEYBEROPERARIO8.52.04.08.51.08.52.00.58.51.08.51.05.51.048.008.004.50648LOZANO BRIONES DARIO ALEJANDROOPERARIO8.58.58.58.58.55.548.000.000.00649ROLDAN CASTRO JUAN CARLOSOPERARIO8.52.03.08.58.51.58.58.55.548.003.503.00650JAVIER VELASQUEZ RENSO JAVIEROFICIAL8.52.03.08.58.58.58.55.548.002.003.00651PALOMINO ESCOBAR EYDU CHAYOOPERARIO8.58.58.58.58.55.548.000.000.00652GALLARDO CANACHO ARTURO JEPHERSONPEON8.58.58.58.57.55.547.000.000.00653CALISAYA ROSAS JULIO CESARPEON8.58.58.58.57.55.547.000.000.00654PAURA SALDAA EDWARD GERARDOPEON8.58.58.58.57.55.547.000.000.00655OROSCO CALDERON DIEGO ARMANDOPEON8.58.58.58.57.55.547.000.000.00656GUISADO SOCA HILARIOPEON8.58.58.57.55.538.500.000.00557GARCIA ABAD OSCAROFICIAL8.52.03.08.58.51.58.58.55.548.003.503.00658LLAJARUNA BARTOLO SIMON HILDEGARDOOPERARIO8.52.03.08.58.58.55.539.502.003.00559RODRIGUEZ LOPEZ VICTOROPERARIO8.58.58.58.58.55.548.000.000.00660MENDOZA SUMARI DAVIDOPERARIO8.58.58.58.58.55.548.000.000.00661CHOQUE GRANADA LUIS ALBERTOOFICIAL8.58.58.58.55.539.500.000.00562VALENCIA CHINCHAY DEIBY ALEXISPEON8.58.58.58.58.55.548.000.000.00663MAYTA PASCUAL WILSON JORGEPEON8.58.58.58.57.55.547.000.000.00664MALLMA ROBERTO ALEJANDROOPERARIO8.52.03.08.58.58.58.55.548.002.003.00665GUERRERO VALENZUELA NICOLASPEON8.58.58.58.57.55.547.000.000.00666DAVILA ZEVALLOS MARCO ANTONIOPEON8.58.50.58.58.57.55.547.000.500.00667LAZARO JOMEQUE DENISPEON8.51.08.58.58.57.58.550.001.000.00668MANRIQUE SANCHEZ KATIAPEON8.58.58.58.58.55.548.000.000.00669MORALES CALDERON WALKEROPERARIO8.58.58.58.58.55.548.000.000.00670VILCHEZ CARMONA JULIOPEON8.51.08.58.57.55.538.501.000.00571QUIO SANGAMA KENLLIPEON8.51.08.58.58.58.55.548.001.000.00672SANCHEZ MENDOZA MARTINOPERARIO8.52.08.58.51.58.58.55.548.003.500.00673CRUZ REMUZGO ALEJANDRO CAYOOPERARIO8.58.58.58.58.55.548.000.000.00674GARCIA ROBLES TEUDARDO CLEMENTEOPERARIO8.58.58.58.58.55.548.000.000.00675MORALES CUZCANO ESTEBAN MANUELPEON8.58.58.58.58.55.548.000.000.00676RODAS ROMERO EBER HANSPEON8.58.58.58.58.55.548.000.000.00677VEGA TORRES MANUEL ERICKSONOPERARIO8.58.58.58.58.55.548.000.000.00678VEGA PAREDES ROCKY JAMESOPERARIO8.58.58.58.58.55.548.000.000.00679VEGA HUANJARES INOCENTE TEOFILOOPERARIO8.58.58.58.58.55.548.000.000.00680SOTO TERRONES CARLOSOPERARIO8.58.58.58.58.55.548.000.000.00681TORRES PAREDES ALAN FRANKPEON8.58.58.58.58.55.548.000.000.00682CHAVEZ RODRIGUEZ MARCO ANTONIOOPERARIO8.58.58.58.58.55.548.000.000.00683LOPEZ VELASQUEZ PEDROOFICIAL8.58.58.58.58.55.548.000.000.00684CAMARGO CANCHUMUNI WILFREDO OSCARPEON8.58.58.51.58.58.55.548.001.500.00685PORRAS SILVA VICTOR FLORENCIOPEON8.58.58.52.08.57.55.547.002.000.00686BERRIO VALLADOLID MAYCOL CHRISTOFERPEON8.58.58.58.57.55.547.000.000.006DIAS LABORABLES6

PLLA SEMSEMANA N DEL 05 AL 11 DE NOVIEMBRECODCorrelativoAPELLIDOS Y NOMBRESCAT.AFP /SNPJORNAL BASICOHORAS TRAB.IMPORTE SEMANALORDIN.DOMINICALFERIADOHRS. EXTRAS 60%HRS. EXTRAS 100%BENEFICIOSGRATI.7/7BONIF EXTRA (1)VACAC.10%LIQUI.15%ASIG. ESCOL.IMPORTEBRUTOAFECTO(Bruto-Mov-Liq-Esc.)Dcto. ObrerosTOTALDSCTONETOA PAGAR(Bruto -Dstos)APORT. EMPLEHrs NormDiasBUCMOVIL7.20SNP13%A.F.P.ESSALUD VIDACONAF.2%R.P.S.9%Ap. Comp. 1%SCTR1.55%TOTALAPORTA. Oblig. 10%Ap. Comp. 1%Com. Var.Com. Fija12311CALDERON MONTOYA JUAN JESUSPEONProfuturo37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7835.28559.72380.380.0038.048.145.405.8657.44502.2834.235.9040.1320.000.000.000.0030.000.000.000.0022CARAMANTIN OLAYA JUAN JOSEPEONProfuturo37.2047.006218.5537.2037.2014.884.6565.5743.2068.0821.8632.780.00543.97399.910.0039.998.565.685.8660.09483.8835.996.2042.1933CASTILLO ESPINOZA LUIS JULIOCAPATAZONP48.6048.006291.6048.6048.60116.640.0093.3143.2088.9429.1643.740.00803.79627.9181.630.000.000.007.7889.41714.3856.519.7366.2444CHIRA SIPION MIGUEL ANGELPEONONP37.2047.006218.5537.2037.207.440.0065.5743.2068.0821.8632.780.00531.88387.8250.420.000.000.005.8656.28475.6034.906.0140.9155GUZMAN RIOS DAVIDPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.8266LAUREANO CAJO RICARDO GIOVANNIPEONProfuturo37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7835.28559.72380.380.0038.048.145.405.8657.44502.2834.235.9040.1377LOPEZ LOPEZ SEGUNDOOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.9388QUISPE ESCOBAR FELIX VICTORPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7817.64542.08380.3849.450.000.000.005.8655.31486.7734.235.9040.1399ROSALES ACOSTA JUAN ALBERTOPEONONP37.2048.006223.2037.2037.2089.280.0066.9643.2068.0822.3233.480.00620.92476.1661.900.000.000.005.9567.85553.0742.857.3850.231010ROSALES PICHILINGUE JORGE LUISPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.821111ROSALES PICHILINGUE ROBERT DANIELPEONONP37.2048.006223.2037.2037.2089.280.0066.9643.2068.0822.3233.480.00620.92476.1661.900.000.000.005.9567.85553.0742.857.3850.231212NEIRA ROSALES ERICKPEONIntegra37.2047.006218.5537.2037.2014.880.0065.5743.2068.0821.8632.780.00539.32395.260.0039.537.114.585.8657.08482.2435.576.1341.701313DIAZ MOSCOSO SERGIOPEONIntegra37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.880.0038.696.964.495.9556.09475.5534.826.0040.821414ZAMBRANO NINAHUANCA HENRYPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.131515SALAZAR SUCLUPE VICTORPEONONP37.2038.505179.0331.0037.200.000.0053.7136.0048.6317.9026.850.00430.32318.8441.450.000.000.004.9446.39383.9328.704.9433.641616ORTEGA FUNEZ JOSE RAULOFICIALONP41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.440.00589.41432.6456.240.000.000.006.6662.90526.5138.946.7145.651717AZCONA MESIAS ARTUROOFICIALPrima41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.4459.22648.63432.640.0043.267.575.586.6663.07585.5638.946.7145.651818GARCIA NEVADO CARLOSOFICIALProfuturo41.6048.006249.6041.6041.6016.640.0074.8843.2076.1324.9637.440.00606.05449.280.0044.939.616.386.6667.58538.4740.446.9647.401919RAMIREZ LEANDRO APOLONIOOPERARIOProfuturo48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.7445.48732.63511.270.0051.1310.947.267.7877.11655.5246.017.9253.932020BONIFACIO MORENO MIGUELOFICIALProfuturo41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.4419.74609.15432.640.0043.269.266.146.6665.32543.8338.946.7145.652121COLLANTES TAFUR WILSONOFICIALProfuturo41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.440.00589.41432.640.0043.269.266.146.6665.32524.0938.946.7145.652222ZEVALLOS HERRERA EDUARDO RPEONPrima37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.380.0038.046.664.915.8655.47468.9734.235.9040.132323ROJAS ARTEAGA ERICKOFICIALPrima41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.4419.74609.15432.640.0043.267.575.586.6663.07546.0838.946.7145.652424NIEVES TAVARA MARTINPEONPrima37.2048.006223.2037.2037.2014.880.0066.9643.2068.0822.3233.480.00546.52401.760.0040.187.035.185.9558.34488.1836.166.2342.392525OTINIANO MONTOYA MICHAELPEONHorizonte37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.380.0038.047.425.175.8656.49467.9534.235.9040.132626ATIQUIPA CLEMENTE TONYPEONProfuturo37.2048.006223.2037.2037.2052.089.3066.9643.2068.0822.3233.480.00593.02448.260.0044.839.596.375.9566.74526.2840.346.9547.292727BRICEO VALLADOLID HELBERPEONONP37.2047.006218.5537.2037.2022.329.3065.5743.2068.0821.8632.7835.28591.34412.0053.560.000.000.005.8659.42531.9237.086.3943.472828MILLA HUAYLLANI TEOFILO LUISOFICIALONP41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.4419.74609.15432.6456.240.000.000.006.6662.90546.2538.946.7145.652929CALDERON MONTOYA JUAN JOSEPEONProfuturo37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7852.92577.36380.380.0038.048.145.405.8657.44519.9234.235.9040.133030OLEMAR TAVARA FRANZ JOSIMARPEONONP37.2048.006223.2037.2037.2011.160.0066.9643.2068.0822.3233.480.00542.80398.0451.750.000.000.005.9557.70485.1035.826.1741.993131MILLA HUAYLLANI ANDERSON SMITHPEONONP37.2048.006223.2037.2037.2014.884.6566.9643.2068.0822.3233.480.00551.17406.4152.830.000.000.005.9558.78492.3936.586.3042.883232NAPURY PUSE JOSE ARMANDOPEONPrima37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.880.0038.696.774.995.9556.40475.2434.826.0040.823333ORTIZ HUARANGA ARTURO EDUARDOPEONIntegra37.2048.006223.2037.2037.2029.760.0066.9643.2068.0822.3233.4835.28596.68416.640.0041.667.504.835.9559.94536.7437.506.4643.963434LUPA CHANCAHUAA ALEJANDROOPERARIOProfuturo48.6048.006291.6048.6048.6034.0224.3093.3143.2088.9429.1643.740.00745.47569.590.0056.9612.198.097.7885.02660.4551.268.8360.093535CHAVEZ SALAZAR MANUEL LINOOFICIALProfuturo41.6025.503132.6020.8041.600.000.0039.7821.6032.6313.2619.899.87332.03248.040.0024.805.313.523.9037.53294.5022.323.8426.163636RUIZ VILELA WALTER GERMANOFICIALProfuturo41.6048.006249.6041.6041.6058.240.0074.8843.2076.1324.9637.4439.48687.13490.880.0049.0910.506.976.6673.22613.9144.187.6151.793737CAMILO SANCHEZ WILLIAN WALTEROPERARIOHorizonte48.608.50151.648.1048.6019.440.0016.527.2012.715.167.750.00177.12149.460.0014.952.912.032.1722.06155.0613.452.3215.773838CUENTA PEA MAHICO JAMS ELIASPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.133939NESTARES OCHOA CARLOS AUGUSTOPEONHorizonte37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7817.64542.08380.380.0038.047.425.175.8656.49485.5934.235.9040.134040CARRILLO GARIBAY MARX LUISPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.134141POMA LAUREANO JUAN ROLDEOPERARIOProfuturo48.6048.006291.6048.6048.6038.8824.3093.3143.2088.9429.1643.740.00750.33574.450.0057.4512.298.167.7885.68664.6551.708.9060.604242DE LA CRUZ VELI ZENONOPERARIOProfuturo48.6048.006291.6048.6048.6038.880.0093.3143.2088.9429.1643.740.00726.03550.150.0055.0211.777.817.7882.38643.6549.518.5358.044343CARDENAS CASTILLO JORGE HUGOOPERARIOProfuturo48.6047.006285.5348.6048.600.000.0091.3743.2088.9428.5542.8368.22745.84502.650.0050.2710.767.147.6575.82670.0245.247.7953.034444VEGA GARCIA NILTONPEONIntegra37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7817.64542.08380.380.0038.046.854.415.8655.16486.9234.235.9040.134545MACALUPU SALAZAR JOSE DARIOPEONProfuturo37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.880.0038.698.285.495.9558.41473.2334.826.0040.824646PALOMINO ESCOBAR JUAN CESAROPERARIOONP48.6048.006291.6048.6048.6014.580.0093.3143.2088.9429.1643.740.00701.73525.8568.360.000.000.007.7876.14625.5947.338.1555.484747PALOMINO ESCOBAR JESUS FEYBEROPERARIOPrima48.6048.006291.6048.6048.6077.7654.6893.3143.2088.9429.1643.740.00819.59643.710.0064.3711.268.307.7891.71727.8857.939.9867.914848LOZANO BRIONES DARIO ALEJANDROOPERARIOIntegra48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.270.0051.139.205.937.7874.04613.1146.017.9253.934949ROLDAN CASTRO JUAN CARLOSOPERARIOONP48.6048.006291.6048.6048.6034.0236.4593.3143.2088.9429.1643.740.00757.62581.7475.630.000.000.007.7883.41674.2152.369.0261.385050JAVIER VELASQUEZ RENSO JAVIEROFICIALONP41.6048.006249.6041.6041.6016.6431.2074.8843.2076.1324.9637.440.00637.25480.4862.460.000.000.006.6669.12568.1343.247.4550.695151PALOMINO ESCOBAR EYDU CHAYOOPERARIOIntegra48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.270.0051.139.205.937.7874.04613.1146.017.9253.935252GALLARDO CANACHO ARTURO JEPHERSONPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.135353CALISAYA ROSAS JULIO CESARPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.135454PAURA SALDAA EDWARD GERARDOPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.135555OROSCO CALDERON DIEGO ARMANDOPEONProfuturo37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.380.0038.048.145.405.8657.44467.0034.235.9040.135656GUISADO SOCA HILARIOPEONONP37.2038.505179.0331.0037.200.000.0053.7136.0048.6317.9026.850.00430.32318.8441.450.000.000.004.9446.39383.9328.704.9433.645757GARCIA ABAD OSCAROFICIALProfuturo41.6048.006249.6041.6041.6029.1231.2074.8843.2076.1324.9637.440.00649.73492.960.0049.3010.557.006.6673.51576.2244.377.6452.015858LLAJARUNA BARTOLO SIMON HILDEGARDOOPERARIOONP48.6039.505239.9640.5048.6019.4436.4576.7936.0063.5324.0035.990.00621.26485.7463.150.000.000.006.5869.73551.5343.727.5351.255959RODRIGUEZ LOPEZ VICTOROPERARIOIntegra48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.270.0051.139.205.937.7874.04613.1146.017.9253.936060MENDOZA SUMARI DAVIDOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.936161CHOQUE GRANADA LUIS ALBERTOOFICIALONP41.6039.505205.4034.6741.600.000.0061.6236.0054.3820.5430.810.00485.02363.8347.300.000.000.005.6352.93432.0932.745.6438.386262VALENCIA CHINCHAY DEIBY ALEXISPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.826363MAYTA PASCUAL WILSON JORGEPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.136464MALLMA ROBERTO ALEJANDROOPERARIOProfuturo48.6048.006291.6048.6048.6019.4436.4593.3143.2088.9429.1643.7445.48788.52567.160.0056.7212.148.057.7884.69703.8351.048.7959.836565GUERRERO VALENZUELA NICOLASPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.7817.64542.08380.3849.450.000.000.005.8655.31486.7734.235.9040.136666DAVILA ZEVALLOS MARCO ANTONIOPEONONP37.2047.006218.5537.2037.203.720.0065.5743.2068.0821.8632.7835.28563.44384.1049.930.000.000.005.8655.79507.6534.575.9540.526767LAZARO JOMEQUE DENISPEONProfuturo37.2050.006232.5037.2037.207.440.0069.7543.2068.0823.2534.8888.20641.69407.340.0040.738.725.786.1461.37580.3236.666.3142.976868MANRIQUE SANCHEZ KATIAPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.826969MORALES CALDERON WALKEROPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.937070VILCHEZ CARMONA JULIOPEONProfuturo37.2038.505179.0331.0037.207.440.0053.7136.0048.6317.9026.8514.70452.46326.280.0032.636.984.634.9449.18403.2829.375.0634.437171QUIO SANGAMA KENLLIPEONPrima37.2048.006223.2037.2037.207.440.0066.9643.2068.0822.3233.480.00539.08394.320.0039.436.905.095.9557.37481.7135.496.1141.607272SANCHEZ MENDOZA MARTINOPERARIOProfuturo48.6048.006291.6048.6048.6034.020.0093.3143.2088.9429.1643.7445.48766.65545.290.0054.5311.677.747.7881.72684.9349.088.4557.537373CRUZ REMUZGO ALEJANDRO CAYOOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.937474GARCIA ROBLES TEUDARDO CLEMENTEOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.937575MORALES CUZCANO ESTEBAN MANUELPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.827676RODAS ROMERO EBER HANSPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.827777VEGA TORRES MANUEL ERICKSONOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.937878VEGA PAREDES ROCKY JAMESOPERARIOProfuturo48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.270.0051.1310.947.267.7877.11610.0446.017.9253.937979VEGA HUANJARES INOCENTE TEOFILOOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.938080SOTO TERRONES CARLOSOPERARIOONP48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.2766.470.000.000.007.7874.25612.9046.017.9253.938181TORRES PAREDES ALAN FRANKPEONONP37.2048.006223.2037.2037.200.000.0066.9643.2068.0822.3233.480.00531.64386.8850.290.000.000.005.9556.24475.4034.826.0040.828282CHAVEZ RODRIGUEZ MARCO ANTONIOOPERARIOProfuturo48.6048.006291.6048.6048.600.000.0093.3143.2088.9429.1643.740.00687.15511.270.0051.1310.947.267.7877.11610.0446.017.9253.938383LOPEZ VELASQUEZ PEDROOFICIALProfuturo41.6048.006249.6041.6041.600.000.0074.8843.2076.1324.9637.440.00589.41432.640.0043.269.266.146.6665.32524.0938.946.7145.658484CAMARGO CANCHUMUNI WILFREDO OSCARPEONPrima37.2048.006223.2037.2037.2011.160.0066.9643.2068.0822.3233.4835.28578.08398.040.0039.806.975.135.9557.85520.2335.826.1741.998585PORRAS SILVA VICTOR FLORENCIOPEONONP37.2047.006218.5537.2037.2014.880.0065.5743.2068.0821.8632.780.00539.32395.2651.380.000.000.005.8657.24482.0835.576.1341.708686BERRIO VALLADOLID MAYCOL CHRISTOFERPEONONP37.2047.006218.5537.2037.200.000.0065.5743.2068.0821.8632.780.00524.44380.3849.450.000.000.005.8655.31469.1334.235.9040.1320,623.123,457.87980.68302.936,332.693,621.606,276.600.002,062.313,093.47810.5151,114.5837,312.402,405.871,880.640.00376.58253.840.00552.785,469.7145,644.873,358.000.00578.423,936.422,000.004,000.004,500.009,000.005,300.0010,600.001,900.003,800.003,000.003,000.005,000.0010,000.009,500.0019,000.003,000.006,000.0065,400.008,281.4210,246.4810,718.783,500.0065,400.0098,146.68

BOLETASBOLETA DE PAGOART. 18/ D.S. N001 -98-TR D.S. N 017-2001-TR13TrabajadorDIAZ MOSCOSO SERGIODNI0ObraVenecia BarloventoESSALUD0CargoPEONCodigo Trabajador13PensinIntegraFech. Ing.12/31/99CUSPP0Fecha de Pago12/31/99Dias Trabajados6Hrs. Norm.Trabaj.48Tipo de TrabajoObreroH.E. rec.60%0SEMANA N DEL 05 AL 11 DE NOVIEMBREDias Faltados0H.E. rec.100%0REMUNERACIONESDESCUENTOSAPORTACIONESJornal Semanal223.20SNP0.00R.P.S (9%)34.82Dominical37.20AFP - A. Oblig.38.69AFP Ap. Comp 1%0.00Feriado37.20AFP - A. Comp.1%0.00S.C.T.R6.00Movilidad Acumulada43.20AFP - Com. Var.6.96Bonificacion Unificada66.96AFP - Com. Fija4.49Gratificacion68.08CONAFOVICER5.95Bonific. Extraord. 1%0.00ESSALUD VIDA0.00Vacaciones 10%22.32Liquidacion 15%33.48Escolaridad0.00H.Extras 60% rec.0.00H.Extras 100% rec.0.00Total Remuneracin531.64Total Descuentos56.09Total Aportaciones40.82Total a Pagar475.55EmpleadorTrabajadorBOLETA DE PAGOCOPIAART. 18/ D.S. N001 -98-TR D.S. N 017-2001-TRTrabajadorDIAZ MOSCOSO SERGIODNI0ObraVenecia BarloventoESSALUD0CargoPEONCodigo Trabajador13PensinIntegraFech. Ing.12/31/99CUSPP0Fecha de Pago12/31/99Dias Trabajados6Hrs. Norm.Trabaj.48Tipo de TrabajoObreroH.E. rec.60%0SEMANA N DEL 05 AL 11 DE NOVIEMBREDias Faltados0H.E. rec.100%0REMUNERACIONESDESCUENTOSAPORTACIONESJornal Semanal223.20SNP0.00R.P.S (9%)34.82Dominical37.20AFP - A. Oblig.38.69AFP Ap. Comp 1%0.00Feriado37.20AFP - A. Comp.1%0.00S.C.T.R6.00Movilidad Acumulada43.20AFP - Com. Var.6.96Bonificacion Unificada66.96AFP - Com. Fija4.49Gratificacion68.08CONAFOVICER5.95Bonific. Extraord. 1%0.00ESSALUD VIDA0.00Vacaciones 10%22.32Liquidacion 15%33.48Escolaridad0.00H.Extras 60% rec.0.00H.Extras 100% rec.0.00Total Remuneracin531.64Total Descuentos56.09Total Aportaciones40.82Total a Pagar475.55EmpleadorTrabajador

BOL RRHHBOLETA DE PAGOART. 18/ D.S. N001 -98-TR D.S. N 017-2001-TR2Trabajador0DNI0ObraVenecia BarloventoESSALUD0CargoPEONPensinProfuturoFech. Ing.12/31/99CUSPP0Fecha de Pago12/31/99Dias Trabajados0Hrs. Norm.Trabaj.0Tipo de TrabajoObreroH.E. rec.60%2SEMANA N DEL 05 AL 11 DE NOVIEMBREDias Faltados6H.E. rec.100%0.5REMUNERACIONESDESCUENTOSAPORTACIONESJornal Semanal0.00SNP0.00R.P.S (9%)0.00Dominical0.00AFP - A. Oblig.0.00AFP Ap. Comp 1%0.00Feriado0.00AFP - A. Comp.1%0.00S.C.T.R0.00Movilidad Acumulada0.00AFP - Com. Var.0.00Bonificacion Unificada0.00AFP - Com. Fija0.00Gratificacion0.00CONAFOVICER0.00Bonific. Extraord. 1%0.00ESSALUD VIDA0.00Vacaciones 10%0.00Liquidacion 15%0.00Escolaridad0.00H.Extras 60% rec.0.00H.Extras 100% rec.0.00Total Remuneracin0.00Total Descuentos0.00Total Aportaciones0.00Total a Pagar0.00EmpleadorTrabajadorBOLETA DE PAGOART. 18/ D.S. N001 -98-TR D.S. N 017-2001-TR6TrabajadorLAUREANO CAJO RICARDO GIOVANNIDNI0ObraVenecia BarloventoESSALUD0CargoPEONPensinProfuturoFech. Ing.12/31/99CUSPP0Fecha de Pago12/31/99Dias Trabajados6Hrs. Norm.Trabaj.47Tipo de TrabajoObreroH.E. rec.60%0SEMANA N DEL 05 AL 11 DE NOVIEMBREDias Faltados0H.E. rec.100%0REMUNERACIONESDESCUENTOSAPORTACIONESJornal Semanal218.55SNP0.00R.P.S (9%)34.23Dominical37.20AFP - A. Oblig.38.04AFP Ap. Comp 1%0.00Feriado37.20AFP - A. Comp.1%0.00S.C.T.R5.90Movilidad Acumulada43.20AFP - Com. Var.8.14Bonificacion Unificada65.57AFP - Com. Fija5.40Gratificacion68.08CONAFOVICER5.86Bonific. Extraord. 1%0.00ESSALUD VIDA0.00Vacaciones 10%21.86Liquidacion 15%32.78Escolaridad35.28H.Extras 60% rec.0.00H.Extras 100% rec.0.00Total Remuneracin559.72Total Descuentos57.44Total Aportaciones40.13Total a Pagar502.28EmpleadorTrabajador

ResumenRESUMEN DE PLANILLAPeriodo:SEMANA N DEL 05 AL 11 DE NOVIEMBREProceso: Planilla SemanalCONCEPTOTOTALINGRESOSDESCUENTOSTOTAL NETOCondicin laboral: Plazo fijo51,114.58-5,469.71=45,644.87TOTAL APORTES EMPLEADOR:3,936.42INGRESOS47,561.78JORNAL BASICO20,623.12DOMINICAL3,457.87FERIADO0.00BUC6,332.69ASIGNAC MOVILIDAD3,621.60ASIGNAC ESCOLARIDAD810.51HORAS EXTRAS RECARGO 60%980.68HORAS EXTRAS RECARGO 100%302.93GRATIFICACION6,276.60BONIFIC. EXTRAORD.0.00VACACIONES2,062.31COMPENS. TIEMPO SERVICIOS3,093.47DESCUENTOS5,469.71SISTEMA NACIONAL DE PENSIONES2,405.87APORTE OBLIG. AFP1,880.64APORTE COMPLEM. 1% AFP0.00COMISION AFP376.58SEGURO INVALIDEZ AFP253.84CONAFOVICER552.78ESSALUD VIDA0NETO A PAGAR AL TRABAJADOR45,644.87APORTES EMPLEADOR3,936.42APORTE ESSALUD3,358.00APORTE COMPLEM. 1% AFP0.00SCTR578.42PLANILLA POR PAGAR

TablasJornalTasas AFP JUNIO 2010BUCESCOLARIDADCategoriaMonto porDia S/.AFPComisionFijaComisionVariableSeguro Inv.y sepelioCategoriaMonto porDia S/.CategoriaMontoxHijo. DiarioCapataz48.60Horizonte10.00%1.95%1.36%Capataz32.00%Capataz3.796.075Operario48.60Integra10.00%1.80%1.16%Operario32.00%Operario3.796.075Oficial41.60Prima10.00%1.75%1.29%Oficial30.00%Oficial3.295.2Peon37.20Profuturo10.00%2.14%1.42%Peon30.00%Peon2.944.65