Beruflich Dokumente
Kultur Dokumente
CODIGO
RUC: 20478007907
CARNET SNP
Y/O
APELLIDOS Y NOMBRES
CARGO
CUSPP
A01 591231ICSRO0
A02
DNI
O.N.P.
FECHA
SUELDO
INGRESO
40332684
850.00
10-Mar-12 750.00
A03 623381ICCDD8 45305205 CORDOVA CORDOVA IVAR LEO AYUD. COCIN 8-May-12
750.00
A04
750.00
O.N.P.
MOZO
8-May-12
10-Aug-12 750.00
5-Jun-12
SUPERVISOR 16-Jun-11
750.00
###
A08
O.N.P.
A09
O.N.P.
A10
O.N.P.
1-Apr-11
750.00
10-Dec-10 750.00
10-Dec-10
###
ASIG. F
CUENTA C.T.S.
BANCO
CODIGO
CODIGO
DE
DE CUENTA
OFICINA
CB
970-9045943
SCOTIABANK
970
9045943
170-9880858
SCOTIABANK
170
9880858
970-9045968
SCOTIABANK
970
9045968
970-9045950
SCOTIABANK
970
9045950
970-9056783
SCOTIABANK
970
9056783
970-9053772
SCOTIABANK
970
9053772
170-9711673
SCOTIABANK
170
9711673
170-9880841
SCOTIABANK
170
9880841
003-287-023038906499-02 4
003-287-023038338261-04 4
003-287-023038338253-01 4
MEIAN S.A.C.
CTS
ADM 5-May-12
850.00
307.15
454.87
523.93
532.34
420.42
513.92
170-9880858
158.89
85.00
386.96
454.87
356.13
453.47
315.89
603.89
100.65
1,166.54
A03 ###
AYU 8-May-12
750.00
187.39
454.87
538.77
383.28
312.82
405.32
380.41
225.00
37.50
1,167.91
A04 ###
970-9045950
MOZ 8-May-12
750.00
241.83
440.03
538.77
454.87
221.34
453.47
391.72
225.00
37.50
A05 ###
970-9056783
AZA
750.00
91.56
56.88
109.06
85.83
A06 ###
MOZ 5-Jun-12
750.00
A07 ###
170-9711673
SUP 16-Jun-11
###
A08 ###
170-9880841
MAN10-Mar-12 750.00
A09 ###
750.00
A10 ###
###
A11 ###
###
APELLIDOS Y NOMBRES
CUENTA C.T.S.
CARGO
970-9045943
DNI
FERIADOS
SUELDO
INGRESO
###
Fam
MAY
JUN
JUL
AGO
SEP
OCT
DIAS
A02 ###
Cod
HORAS EXTRAS
Asig
MESES
A01 ###
TOTAL
N N TOTAL
1/6
MONTO
PROM.
GRATIFIC.
COMPUTA
MESES
H.
BLE
EXTRAS
GRATIF.
S/.
-FERIAD
OS
458.77 237.50 39.58 1,348.35 5 27 561.81
FECHA
TOTAL
DIAS
S/.
TOTAL
CTS
MAYOCT
###
662.94
0.00
583.27
5 24 486.63
77.86
564.49
1,179.22
5 24 491.34
78.61
569.95
0.00
835.83
2 22 139.31
51.08
190.39
583.27
378.07
523.93
454.87
163.22
468.30
397.68
0.00
1,147.68
4 26 382.56
82.89
465.45
344.95
383.28
453.75
395.32
417.08
501.05
415.91
###
181.80
1,597.71
798.86
0.00
798.86
138.09
106.88
245.61
79.53
28.44
78.44
112.83
545.12
90.85
953.68
476.84
0.00
476.84
75.0
137.21
148.84
228.22
177.27
85.31
136.84
152.28
935.26
155.88
1,133.16
566.58
0.00
566.58
750.00
75.0
379.45
408.38
499.13
434.81
344.10
421.61
414.58
###
205.48
1,445.06
722.53
0.00
722.53
###
75.0
379.45
421.61
512.36
549.37
448.37
549.37
476.76
###
208.72
1,760.48
880.24
0.00
880.24
A12
0.00
0.00
0.00
0.00
0.00
A13
0.00
0.00
0.00
0.00
0.00
A14
0.00
0.00
0.00
0.00
0.00
A15
0.00
0.00
0.00
0.00
0.00
A19
0.00
0.00
0.00
0.00
0.00
###
13,735.62
###
###
###
8,850.00 ###
###
###
###
###
###
###
###
###
RIEKI S.A.C.
RUC: 20478044772
Av. Guardia Civil N 390 Int. 202 Chorrillos, debidamente representado por el
Sr.
ARAKAKI
HIGA
ALEJANDRO,
solicito
Uds.
se
sirvan
DEPOSITAR
LA
CUENTA
DE
APELLIDOS
NOMBRES
D.N.I.
NUMERO
IMP.
MONEDA
6 ULTIMAS
DE CUENTA
SOLES
47652506
170-9880858
583.27
SOLES
5,970.32
45305205
970-9045968
564.49
SOLES
6,562.45
80158403
970-9053772
465.45
SOLES
5,213.39
25745805
170-9711673
798.86
SOLES
7,430.43
09591933
170-9880841
476.84
SOLES
5,101.99
10638590
287-3038338253
880.24
SOLES
8,478.03
0.00
SOLES
Monto Total :
S/
REMUNERACIONES
Atentamente
MEIAN S.A.C.
RUC: 20478007907
01
LIQUIDACION
850.00
S/.
S/.
39.58
S/.
458.77
S/.
S/. 1,348.35
CALCULO
Por 1 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,348.35 / 12 * 6
S/.
= S/.
674.18
674.18
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
02
LIQUIDACION
750.00
S/.
S/.
100.65
S/.
315.89
S/.
S/. 1,166.54
CALCULO
Por 1 Semestre
1 Meses
22 Dias
MONTO DEPOSITADO :
GERENTE GENERAL
1,166.54 / 12 * 1
= S/.
1,166.54 / 12 / 30 * 22 = S/.
S/.
97.21
71.29
168.50
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
03
LIQUIDACION
750.00
S/.
S/.
37.50
S/.
380.41
S/.
S/. 1,167.91
CALCULO
Por 1 Semestre
1 Meses
22 Dias
MONTO DEPOSITADO :
GERENTE GENERAL
1,167.91 / 12 * 1
= S/.
1,167.91 / 12 / 30 * 22 = S/.
S/.
97.33
71.37
168.70
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
04
LIQUIDACION
750.00
S/.
S/.
37.50
S/.
391.72
S/.
S/. 1,179.22
CALCULO
Por 1 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,179.22 / 12 * 6
S/.
= S/.
589.61
589.61
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
05
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
750.00
0.00
85.83
835.83
CALCULO
Por 1 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
835.83 / 12 * 6
S/.
= S/.
417.92
417.92
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
06
LIQUIDACION
750.00
S/.
S/.
0.00
S/.
397.68
S/.
S/. 1,147.68
CALCULO
Por 1 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
5 Meses
1,147.68 / 12 * 5
S/.
= S/.
478.20
478.20
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
07
LIQUIDACION
S/. 1,000.00
S/.
181.80
S/.
415.91
S/.
S/. 1,597.71
CALCULO
Por 1 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,597.71 / 12 * 6
S/.
= S/.
798.86
798.86
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
08
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
750.00
90.85
112.83
953.68
CALCULO
Por 01 Semestre
1 Meses
22 Dias
MONTO DEPOSITADO :
GERENTE GENERAL
953.68 / 12 * 1
= S/.
953.68 / 12 / 30 * 22 = S/.
S/.
79.47
58.28
137.75
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
09
LIQUIDACION
750.00
S/.
75.00
S/.
155.88
S/.
152.28
S/.
S/. 1,133.16
CALCULO
Por 01 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,133.16 / 12 * 6
S/.
= S/.
566.58
566.58
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
10
LIQUIDACION
750.00
S/.
75.00
S/.
205.48
S/.
414.58
S/.
S/. 1,445.06
CALCULO
Por 01 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,445.06 / 12 * 6
S/.
= S/.
722.53
722.53
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
11
LIQUIDACION
S/. 1,000.00
75.00
S/.
208.72
S/.
476.76
S/.
S/. 1,760.48
CALCULO
Por 01 Semestre
MONTO DEPOSITADO :
GERENTE GENERAL
6 Meses
1,760.48 / 12 * 6
S/.
= S/.
880.24
880.24
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
12
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
CALCULO
Por 01 Semestre
3 Meses
21 Dias
MONTO DEPOSITADO :
0.00 / 12 * 3
= S/.
0.00 / 12 / 30 * 21 = S/.
S/.
0.00
GERENTE GENERAL
0.00
0.00
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
13
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
CALCULO
Por 01 Semestre
1 Meses
22 Dias
MONTO DEPOSITADO :
0.00 / 12 * 1
= S/.
0.00 / 12 / 30 * 22 = S/.
S/.
0.00
GERENTE GENERAL
0.00
0.00
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
14
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
CALCULO
Por 01 Semestre
MONTO DEPOSITADO :
6 Meses
0.00 / 12 * 6
S/.
0.00
GERENTE GENERAL
= S/.
0.00
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
15
LIQUIDACION
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
CALCULO
Por 01 Semestre
MONTO DEPOSITADO :
6 Meses
0.00 / 12 * 6
S/.
0.00
GERENTE GENERAL
= S/.
0.00
MEIAN S.A.C.
RUC: 20478007907
MEIAN S.A.C.
RUC: 20478007907
De nuestra Consideracin :
con
domicilio fiscal en
Av.
APELLIDOS
NOMBRES
D.N.I.
NUMERO
DE CUENTA
MONEDA
6 ULTIMAS
REMUNERACIONES
44014203
287-3038906499
S/.
5,726.19
43610103
287-3038338261
S/.
7,329.98
10638590
287-3038338253
S/.
8,478.03
Atentamente
MEIAN S.A.C.
RUC: 20478007907
con
domicilio fiscal en
Av.
APELLIDOS
NOMBRES
D.N.I.
NUMERO
DE CUENTA
MONEDA
6 ULTIMAS
REMUNERACIONES
40332684
970-9045943
S/.
7,381.80
47652506
170-9880858
S/.
5,970.32
45305205
970-9045968
S/.
6,562.45
47773816
970-9045950
S/.
6,615.31
41376100
970-9056783
S/.
2,307.50
80158403
970-9053772
S/.
5,213.39
25745805
170-9711673
S/.
7,430.43
09591933
170-9880841
S/.
5,101.99
MEIAN S.A.C.
CUADRO DE REMUNERACIONES (MAYO 2012 - OCTUBRE 2012)
FECHA
Cod
DNI
APELLIDOS Y NOMBRES
CUENTA C.T.S.
CARGO
SUELDO
INGRESO
A01
###
A02
###
A03
970-9045943
6 ULTIMAS REMUNERACIONES
Asig
Fam
TOTAL
MAY
JUN
JUL
AGO
SEP
OCT
REMUNERACI
ON
CALCULO
PRESENTADO
ADMINISTRAD 5-May-12
850.00
914.65
1,204.87
1,273.93
1,382.34
1,242.09
1,363.92
7,381.80
1,203.58
COCINA
10-Mar-12
750.00
833.89
535.00
1,136.96
1,204.87
1,056.13
1,203.47
5,970.32
4,766.85
###
970-9045968
750.00
727.39
1,204.87
1,288.77
1,133.28
1,062.82
1,145.32
6,562.45
5,417.13
A04
###
970-9045950
MOZO
8-May-12
750.00
781.83
1,165.03
1,288.77
1,204.87
971.34
1,203.47
6,615.31
1,082.37
A05
###
AZAFATA
10-Aug-12
750.00
641.56
806.88
859.06
2,307.50
289.69
A06
###
MOZO
5-Jun-12
750.00
A07
###
SUPERVISOR
A08
###
A09
###
A10
###
A11
###
170-9711673
16-Jun-11 1,000.00
MANTENIMIEN 10-Mar-12
750.00
1,028.07
1,273.93
1,204.87
488.22
1,218.30
5,213.39
998.77
1,019.95
1,133.28
1,203.75
1,145.32
1,417.08
1,511.05
7,430.43
1,183.88
813.09
856.88
995.61
829.53
778.44
828.44
5,101.99
4,273.55
1-Apr-11
750.00
75.0
879.71
973.84
1,053.22
1,002.27
910.31
906.84
5,726.19
963.87
10-Dec-10
750.00
75.0
1,121.95
1,208.38
1,324.13
1,259.81
1,169.10
1,246.61
7,329.98
1,216.67
10-Dec-10 1,000.00
75.0
1,121.95
1,246.61
1,337.36
1,624.37
1,523.37
1,624.37
8,478.03
1,370.73
A12
A20
8,850.00 225.00
68,117.39
#DIV/0!
Codigo Empleado
Neto a pagar
Forma de
Pago
40332684
47652506
45305205
47773816
41376100
80158403
25745805
09591933
44014203
43610103
10638590
662.94
583.27
564.49
569.95
190.39
465.45
798.86
476.84
566.58
722.53
880.24
3
3
3
3
3
3
3
3
4
4
4
Codigo oficina
Codigo cuenta
DNI
CCI
970
170
970
970
970
970
170
170
9045943
9880858
9045968
9045950
9056783
9053772
9711673
9880841
40332684
47652506
45305205
47773816
41376100
80158403
25745805
09591933
44014203
43610103
10638590
003-287-023038906499-02
003-287-023038338261-04
003-287-023038338253-01