Tipo N°

N° Nombres y Apellidos Fecha Ingreso Fecha Fin

Documento Documento

1 DNI 41366519 PEREZ SAAVEDRA JUAN 1/1/2017

2 DNI 00885580 PEREZ SILVA ALAN 9/17/2015 - -
3 DNI 00974709 VELA DEL AGUILA LUIS 9/17/2015 - -
4 DNI 00873491 RUIZ SOLSOL ROBERSTSON 9/18/2015 - -
5 DNI 40996787 SALINAS LOPEZ CARLOS 9/24/2015 - -
6 DNI 00885718 PASHANASI NAVARRO NELSON 10/7/2015 - -
7 DNI 03238342 ZURITA CHINCHAY VIRGILIO 10/12/2015 - -
8 DNI 08913167 ZETA CARRASCO TOMAS 10/12/2015 - -
9 DNI 40389926 CANCHARI LAZARO EDWIN FISER 11/9/2015 - -
10 DNI 00885427 CACHIQUE SANGAMA WELLINGTON 12/1/2015 - -
11 DNI 47741884 CHUQUIHUANGA HUAMAN NORVIL 12/1/2015 - -
12 DNI 44506387 GOICOCHEA SANCHEZ JORGE DANIEL 12/1/2015 - -
13 DNI 48276272 LLOCLLA ALARCON RONAL JHONNY 12/1/2015 - -
14 DNI 43467509 BENDEZU CHAVEZ JOHAN VICENTE 12/3/2015 - -
15 DNI 70659221 RICARDO PEREDA PERCY SEBASTIAN 1/4/2016 - -
16 DNI 01147952 RIOS SANGAMA MEDARDO 1/11/2016 - -
17 DNI 27287474 LULIQUIZ SANCHEZ FERMIN 1/13/2016 - -
18 C.E. 18410154 GARCIA JULIAN MAURICIO 1/14/2016 - -
19 DNI 00868451 SANGAMA SANGAMA ARTURO 11/22/2016 - -
20 DNI 00873002 PASHANASI NAVARRO NERIO 12/22/2016 - -
 TIPO Descanso
Cargo N° Cuenta AFP / ONP Centro Costo Días Mes VACACIONES
COMISION Médico

DIRECTOR ADMINISTRATIVO S/. - S/. - S/. - 30 30 0

GERENTE ADMINISTRATIVO ONP 618COMTOP 30 0 12
PERSONAL DE LIMPIEZA PROFUTURO FLUJO 618D0301 30 15 0
ASISTENTE CONTABLE PROFUTURO MIXTO 618COMTOP 30 0 0
AUX. ELECTROMECÁNICO PROFUTURO FLUJO 618DPLANTCO 30 15 0
ARQUITECTO PROFUTURO FLUJO 618DNOMIN 30 0 3
AUXILIAR CONTABLE PRIMA MIXTO 618DNOMIN 30 0 0
ENCARGADA DE LOGÍSTICA INTEGRA FLUJO 618DPLANTCO 30 8 0
TOPOGRAFO INTEGRA FLUJO 618DPLANTCO 30 0 4
INGENIERO DE CAMPO ONP 618DPLANTCO 30 0 0
AUXILIAR TALENTO HUMANO PROFUTURO MIXTO 618DPLANTCO 30 0 0
SISOMA INTEGRA MIXTO 618DBOMBACO 30 0 0
ALMACENERO ONP 618DBOMBACO 30 0 8
INGENIERO RESIDENTE PROFUTURO FLUJO 618DMINICARG 30 0 1
CONTADOR GENERAL INTEGRA MIXTO 618SEGIN 30 0 0
ARQUITECTO INTEGRA FLUJO 618SEGIN 30 0 0
AUXILIAR DE LABORATORIO ONP 618ALMAC 30 0 0
TOPOGRAFO HABITAT MIXTO 618DPLANTCO 30 0 2
ELECTRICISTA ONP 618DPLANTCO 30 0 0
ABOGADA JUNIOR PROFUTURO MIXTO 618D0301 30 0 0
600.00 68.00 30.00
 Permiso No Total Días
Días Subsidio Permisos H. Ex. Al 25% H. Ext. 35% Mes Sueldo Sueldo Base
Remunerado Trabajado

0 0 0 0 0 30 S/. 3,800.00 S/. 3,800.00

0 0 0 8 6 18 S/. 7,600.00 S/. 4,560.00
0 0 0 0 0 15 S/. 978.50 S/. 489.25
0 0 0 0 0 30 S/. 3,600.00 S/. 3,800.00
0 0 0 0 0 15 S/. 1,900.00 S/. 950.00
0 0 0 0 0 27 S/. 6,150.00 S/. 5,535.00
0 6 0 0 0 24 S/. 2,060.00 S/. 1,648.00
0 0 0 4 3 22 S/. 3,300.00 S/. 2,420.00
0 0 0 0 0 26 S/. 1,200.00 S/. 1,040.00
0 0 0 0 0 30 S/. 1,200.00 S/. 1,200.00
0 0 0 0 0 30 S/. 2,000.00 S/. 2,000.00
0 0 0 5 2 30 S/. 3,500.00 S/. 3,500.00
0 0 0 0 0 22 S/. 2,200.00 S/. 1,613.33
0 0 0 0 0 29 S/. 3,000.00 S/. 2,900.00
0 0 0 6 2 30 S/. 2,000.00 S/. 2,000.00
0 4 0 0 0 26 S/. 9,000.00 S/. 7,800.00
0 0 0 0 0 30 S/. 6,718.38 S/. 6,718.38
0 0 0 0 0 28 S/. 5,500.00 S/. 5,133.33
0 0 0 10 4 30 S/. 1,500.00 S/. 1,500.00
0 0 0 0 0 30 S/. 2,700.00 S/. 2,700.00
0.00 10.00 0.00 33.00 17.00 522.00 69906.88 61307.30
 Descanso Subsidio enf.
VACACIONES Permisos Bono No Afecto Asig. Familiar H. Ex. Al 25%
Médico Mat.

S/. 30.00 S/. - S/. - S/. - S/. - S/. -

S/. - S/. 3,040.00 S/. - S/. - S/. - S/. 85.00 S/. 316.67
S/. 489.25 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 950.00 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 615.00 S/. - S/. - S/. - S/. 85.00 S/. -
S/. - S/. - S/. 412.00 S/. - S/. - S/. 85.00 S/. -
S/. 880.00 S/. - S/. - S/. 200.00 S/. - S/. - S/. 68.75
S/. - S/. 160.00 S/. - S/. - S/. - S/. 85.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 85.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 85.00 S/. 91.15
S/. - S/. 586.67 S/. - S/. 100.00 S/. - S/. - S/. -
S/. - S/. 100.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 62.50
S/. - S/. - S/. 1,200.00 S/. - S/. - S/. 85.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 366.67 S/. - S/. - S/. - S/. 85.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 78.13
S/. - S/. - S/. - S/. - S/. - S/. 85.00 S/. -
2349.25 4868.33 1612.00 300.00 0.00 765.00 617.19
 H. EXTRAS Total Ingreso Total Ingreso
H. Ext. 35% Bonos Afectos N APORTE
TOTALES nomina Afecto

S/. - S/. - S/. 200.00 S/. - S/. - 0 S/. -

S/. 256.50 S/. 573.17 S/. - S/. 8,258.17 S/. 8,258.17 S S/. -
S/. - S/. - S/. - S/. 978.50 S/. 978.50 23 S/. 97.85
S/. - S/. - S/. - S/. 3,800.00 S/. 3,800.00 23 S/. 380.00
S/. - S/. - S/. - S/. 1,900.00 S/. 1,900.00 23 S/. 190.00
S/. - S/. - S/. 80.00 S/. 6,315.00 S/. 6,315.00 23 S/. 631.50
S/. - S/. - S/. - S/. 2,145.00 S/. 2,145.00 24 S/. 214.50
S/. 55.69 S/. 124.44 S/. - S/. 3,624.44 S/. 3,424.44 21 S/. 342.44
S/. - S/. - S/. - S/. 1,285.00 S/. 1,285.00 21 S/. 128.50
S/. - S/. - S/. - S/. 1,200.00 S/. 1,200.00 S S/. -
S/. - S/. - S/. - S/. 2,085.00 S/. 2,085.00 23 S/. 208.50
S/. 39.38 S/. 130.52 S/. - S/. 3,715.52 S/. 3,715.52 21 S/. 371.55
S/. - S/. - S/. - S/. 2,300.00 S/. 2,200.00 S S/. -
S/. - S/. - S/. - S/. 3,000.00 S/. 3,000.00 23 S/. 300.00
S/. 22.50 S/. 85.00 S/. - S/. 2,085.00 S/. 2,085.00 21 S/. 208.50
S/. - S/. - S/. 40.00 S/. 9,125.00 S/. 9,125.00 21 S/. 912.50
S/. - S/. - S/. - S/. 6,718.38 S/. 6,718.38 S S/. -
S/. - S/. - S/. - S/. 5,585.00 S/. 5,585.00 25 S/. 558.50
S/. 33.75 S/. 111.88 S/. - S/. 1,611.88 S/. 1,611.88 S S/. -
S/. - S/. - S/. - S/. 2,785.00 S/. 2,785.00 23 S/. 278.50
407.81 320.00 68516.88 68216.88 4822.84
 DESCUENTOS
TOTAL OTROS
SEGURO COM. FLUJO COM. MIXTA TOTAL AFP ONP
COMISION DESCUENTOS

S/. - #N/A #N/A #N/A #N/A 0

S/. - S/. - S/. - S/. - S/. - 1073.56
S/. 13.31 S/. 16.54 S/. - S/. 16.54 S/. 127.69 0
S/. 51.68 S/. - S/. 55.48 S/. 55.48 S/. 487.16 0
S/. 25.84 S/. 32.11 S/. - S/. 32.11 S/. 247.95 0
S/. 85.88 S/. 106.72 S/. - S/. 106.72 S/. 824.11 0
S/. 29.17 S/. - S/. 25.53 S/. 25.53 S/. 269.20 0
S/. 46.57 S/. 53.08 S/. - S/. 53.08 S/. 442.09 0
S/. 17.48 S/. 19.92 S/. - S/. 19.92 S/. 165.89 0
S/. - S/. - S/. - S/. - S/. -
S/. 28.36 S/. - S/. 30.44 S/. 30.44 S/. 267.30 0
S/. 50.53 S/. - S/. 45.70 S/. 45.70 S/. 467.78 0
S/. - S/. - S/. - S/. - S/. - 286
S/. 40.80 S/. 50.70 S/. - S/. 50.70 S/. 391.50 0
S/. 28.36 S/. - S/. 25.65 S/. 25.65 S/. 262.50 0
S/. 124.10 S/. 141.44 S/. - S/. 141.44 S/. 1,178.04 0
S/. - S/. - S/. - S/. - S/. - 873.39
S/. 75.96 S/. - S/. 21.22 S/. 21.22 S/. 655.68 0
S/. - S/. - S/. - S/. - S/. - 209.54
S/. 37.88 S/. - S/. 40.66 S/. 40.66 S/. 357.04 0
655.91 #N/A #N/A #N/A #N/A 2442.49 0
 CUOTA TOTAL
PRESTAMOS EPS RENTA 5TA NETO A PAGAR EPS
SINDICAL DESCUENTOS

S/. 144.29 S/. - S/. - no

S/. 138.59 S/. 1,212.15 S/. 7,046.02 SI
S/. 194.29 S/. 321.99 S/. 656.51 SI
S/. - S/. 487.16 S/. 3,312.84 NO
S/. - S/. 247.95 S/. 1,652.05 NO
S/. - S/. 824.11 S/. 5,490.89 NO
S/. - S/. 2,145.00 NO
S/. - S/. 442.09 S/. 3,182.35 NO
S/. - S/. 165.89 S/. 1,119.11 NO
S/. - S/. - S/. 1,200.00 SI
S/. 94.29 S/. 361.59 S/. 1,723.41 SI
S/. - S/. 467.78 S/. 3,247.74 NO
S/. 44.29 S/. 330.29 S/. 1,969.71 SI
S/. 94.29 S/. 485.79 S/. 2,514.21 SI
S/. 124.29 S/. 386.80 S/. 1,698.20 SI
S/. - S/. 1,178.04 S/. 7,946.96 NO
S/. - S/. 873.39 S/. 5,844.99 NO
S/. - S/. 655.68 S/. 4,929.32 NO
S/. - S/. 209.54 S/. 1,402.34 NO
S/. - S/. 357.04 S/. 2,427.96 NO
0 S/. 834.35 0 0 9007.28 59509.60
 CALCULO
CREDITO EPS
APORTES
ESSALUD SCTR TOTAL
ESSALUD CONDICION SCTR SALUD AFILIADOS
APORTE PENSION APORTES

S/. 85.00 S/. 85.00 NO S/. - S/. - S/. - no

S/. 557.43 S/. 743.24 SI S/. 41.29 S/. 46.25 S/. 830.77 SI
S/. 66.05 S/. 88.07 NO S/. - S/. - S/. 88.07 SI
S/. 342.00 S/. 342.00 NO S/. - S/. - S/. 342.00 NO
S/. 171.00 S/. 171.00 SI S/. 9.50 S/. 10.64 S/. 191.14 NO
S/. 568.35 S/. 568.35 SI S/. 31.58 S/. 35.36 S/. 635.29 NO
S/. 193.05 S/. 193.05 SI S/. 10.73 S/. 12.01 S/. 215.79 NO
S/. 308.20 S/. 308.20 SI S/. 17.12 S/. 19.18 S/. 344.50 NO
S/. 115.65 S/. 115.65 NO S/. - S/. - S/. 115.65 NO
S/. 81.00 S/. 108.00 SI S/. 6.00 S/. 6.72 S/. 120.72 SI
S/. 140.74 S/. 187.65 SI S/. 10.43 S/. 11.68 S/. 209.75 SI
S/. 334.40 S/. 334.40 NO S/. - S/. - S/. 334.40 NO
S/. 148.50 S/. 198.00 SI S/. 11.00 S/. 12.32 S/. 221.32 SI
S/. 202.50 S/. 270.00 NO S/. - S/. - S/. 270.00 SI
S/. 140.74 S/. 187.65 SI S/. 10.43 S/. 11.68 S/. 209.75 SI
S/. 821.25 S/. 821.25 NO S/. - S/. - S/. 821.25 NO
S/. 604.65 S/. 604.65 SI S/. 33.59 S/. 37.62 S/. 675.87 NO
S/. 502.65 S/. 502.65 SI S/. 27.93 S/. 31.28 S/. 561.85 NO
S/. 145.07 S/. 145.07 SI S/. 8.06 S/. 3.00 S/. 156.13 NO
S/. 250.65 S/. 250.65 SI S/. 13.93 S/. 15.60 S/. 280.17 NO
5778.87 6224.52 231.56 253.33 6624.41
 UIT = 4050

CALCULO Y DISTRIBUCIÓN DE EPS

DSCTO
CREDITO EPS ESSALUD

FAVOR TOTAL A
MONTO ASEGURADOS 25% FACTURA PAGAR

- 1.00 55.71 200.00 144.29

185.81 2.00 111.41 250.00 138.59 HABITAT
22.02 1.00 55.71 250.00 194.29 INTEGRA
- - - PRIMA
- - - PROFUTURO
- - -
- - -
- - -
- - -
27.00 - -
46.91 1.00 55.71 150.00 94.29
- - -
49.50 1.00 55.71 100.00 44.29
67.50 1.00 55.71 150.00 94.29
46.91 1.00 55.71 180.00 124.29
- - -
- - -
- - -
- - -
- - -
S/. 445.65 S/. 8.00 1280.00

TOTAL AFIL. 7
TOTAL CREDIT. S/. 445.65

1 CONDIC. 2835 1280.00

2 CONDIC. 1280.00
FONDO SEGURO FLUJO MIXTO
558.50 75.96 0.00 21.22 97.18
1963.49 267.04 214.43 71.35 552.82
214.50 29.17 0.00 25.53 54.70
2086.35 283.74 206.07 126.58 616.40
4822.84 655.91 420.50 1321.09
 Tipo N° Nombres y
N° Fecha Ingreso Fecha Fin
Documento Documento Apellidos
1 DNI 41366519 PEREZ SAAVED 1/1/2015
2 DNI 00885580 PEREZ SILVA A 9/17/2015 - -
3 DNI 00974709 VELA DEL AGUI 9/17/2015 - -
4 DNI 00873491 RUIZ SOLSOL 9/18/2015 - -
5 DNI 40996787 SALINAS LOPEZ 9/24/2015 - -
6 DNI 00885718 PASHANASI NA 10/7/2015 - -
7 DNI 03238342 ZURITA CHINCH 10/12/2015 - -
8 DNI 08913167 ZETA CARRASC 10/12/2015 - -
9 DNI 40389926 CANCHARI LAZ 11/9/2015 - -
10 DNI 00885427 CACHIQUE SA 12/1/2015 - -
11 DNI 47741884 CHUQUIHUANG 12/1/2015 - -
12 DNI 44506387 GOICOCHEA SA 12/1/2015 - -
13 DNI 48276272 LLOCLLA ALAR 12/1/2015 - -
14 DNI 43467509 BENDEZU CHAV 12/3/2015 - -
15 DNI 70659221 RICARDO PERE 1/4/2016 - -
16 DNI 01147952 RIOS SANGAM 1/11/2016 - -
17 DNI 27287474 LULIQUIZ SAN 1/13/2016 - -
18 C.E. 18410154 GARCIA JULIA 1/14/2016 - -
19 DNI 00868451 SANGAMA SAN 11/22/2016 - -
20 DNI 00873002 PASHANASI NA 12/22/2016 - -
 H. EXT H. EXT H. EXT H. EXT H. EXT H. EXT
DIAS GRATI
Cargo
ENERO FEBRERO MARZO ABRIL MAYO JUNIO

DIRECTOR ADMINISTRATIVO 200.00 250.00 350.00 80.00 58.00

GERENTE ADMINISTRATIVO 60.00
PERSONAL DE LIMPIEZA 80.00 200.00 60.00
ASISTENTE CONTABLE 200.00 150.00 60.00
AUX. ELECTROMECÁNICO 80.00 60.00
ARQUITECTO 80.00 300.00 150.00 60.00
AUXILIAR CONTABLE 60.00
ENCARGADA DE LOGÍSTICA 60.00
TOPOGRAFO 200.00 200.00 350.00 60.00
INGENIERO DE CAMPO 60.00
AUXILIAR TALENTO HUMANO 60.00
SISOMA 400.00 200.00 500.00 60.00
ALMACENERO 50.00 60.00
INGENIERO RESIDENTE 60.00
CONTADOR GENERAL 60.00
ARQUITECTO 40.00 150.00 100.00 60.00
AUXILIAR DE LABORATORIO 60.00
TOPOGRAFO 200.00 350.00 60.00
ELECTRICISTA 60.00
ABOGADA JUNIOR 60.00
 GRATIFICACIÓN

REM. BASICA ASIG. FAMI P.H.E. GRATI TOTAL INGRESO GRATI BONIF 9% TOTAL GRATI VAL. GRATI

3,460.80 85.00 - 3,545.80 - 2,450.00 2,450.00 4.00

7,600.00 85.00 - 7,685.00 2,561.67 230.55 2,792.22 -
978.50 - - 978.50 326.17 29.36 355.52 2.00
3,600.00 - - 3,600.00 1,200.00 108.00 1,308.00 2.00
4,500.00 - - 4,500.00 1,500.00 135.00 1,635.00 1.00
6,150.00 85.00 88.33 6,323.33 2,107.78 189.70 2,297.48 3.00
2,060.00 85.00 - 2,145.00 715.00 64.35 779.35 -
3,300.00 - - 3,300.00 1,100.00 99.00 1,199.00 -
1,200.00 85.00 125.00 1,410.00 470.00 42.30 512.30 3.00
5,000.00 - - 5,000.00 1,666.67 150.00 1,816.67 -
2,000.00 85.00 - 2,085.00 695.00 62.55 757.55 -
3,500.00 85.00 183.33 3,768.33 1,256.11 113.05 1,369.16 3.00
2,200.00 - - 2,200.00 733.33 66.00 799.33 1.00
3,000.00 - - 3,000.00 1,000.00 90.00 1,090.00 -
2,000.00 - - 2,000.00 666.67 60.00 726.67 -
9,000.00 85.00 48.33 9,133.33 3,044.44 274.00 3,318.44 3.00
6,718.38 - - 6,718.38 2,239.46 201.55 2,441.01 -
5,500.00 85.00 - 5,585.00 1,861.67 167.55 2,029.22 2.00
1,500.00 - - 1,500.00 500.00 45.00 545.00 -
2,700.00 85.00 - 2,785.00 928.33 83.55 1,011.88 -
 DÍAS COMPUTABLES

ENERO FEBRERO MARZO ABRIL MAYO JUNIO

28.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
30.00 30.00
 Tipo N° Nombres y
N° Fecha Ingreso Fecha Fin
Documento Documento Apellidos
1 DNI 41366519 PEREZ SAAVED 1/1/2015
2 DNI 00885580 PEREZ SILVA A 9/17/2015 - -
3 DNI 00974709 VELA DEL AGUI 9/17/2015 - -
4 DNI 00873491 RUIZ SOLSOL 9/18/2015 - -
5 DNI 40996787 SALINAS LOPEZ 9/24/2015 - -
6 DNI 00885718 PASHANASI NA 10/7/2015 - -
7 DNI 03238342 ZURITA CHINCH 10/12/2015 - -
8 DNI 08913167 ZETA CARRASC 10/12/2015 - -
9 DNI 40389926 CANCHARI LAZ 11/9/2015 - -
10 DNI 00885427 CACHIQUE SA 12/1/2015 - -
11 DNI 47741884 CHUQUIHUANG 12/1/2015 - -
12 DNI 44506387 GOICOCHEA SA 12/1/2015 - -
13 DNI 48276272 LLOCLLA ALAR 12/1/2015 - -
14 DNI 43467509 BENDEZU CHAV 12/3/2015 - -
15 DNI 70659221 RICARDO PERE 1/4/2016 - -
16 DNI 01147952 RIOS SANGAM 1/11/2016 - -
17 DNI 27287474 LULIQUIZ SAN 1/13/2016 - -
18 C.E. 18410154 GARCIA JULIA 1/14/2016 - -
19 DNI 00868451 SANGAMA SAN 11/22/2016 - -
20 DNI 00873002 PASHANASI NA 12/22/2016 - -
 H. EXT H. EXT H. EXT H. EXT H. EXT

Cargo
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO

DIRECTOR ADMINISTRATIVO
GERENTE ADMINISTRATIVO
PERSONAL DE LIMPIEZA 80.00 200.00
ASISTENTE CONTABLE 200.00 150.00
AUX. ELECTROMECÁNICO 80.00
ARQUITECTO 80.00 300.00 150.00
AUXILIAR CONTABLE
ENCARGADA DE LOGÍSTICA
TOPOGRAFO 200.00 200.00 350.00
INGENIERO DE CAMPO
AUXILIAR TALENTO HUMANO
SISOMA 400.00 200.00 500.00
ALMACENERO 50.00
INGENIERO RESIDENTE
CONTADOR GENERAL
ARQUITECTO 40.00 150.00 100.00
AUXILIAR DE LABORATORIO
TOPOGRAFO 200.00 350.00
ELECTRICISTA
ABOGADA JUNIOR
 PROVISIÓN CTS

H. EXT SEXTO DE CTS A

TOTAL
DIAS GRATI REM. BASICA ASIG. FAMI P.H.E. GRATI GRATIFICACIO
N INGRESO PAGAR
ABRIL

850.00 - - 576.80 1,426.80 -

60.00 7,600.00 85.00 - 1,266.67 8,951.67 1,491.94
60.00 978.50 - - 163.08 1,141.58 190.26
60.00 3,600.00 - - 600.00 4,200.00 700.00
60.00 4,500.00 - - 750.00 5,250.00 875.00
60.00 6,150.00 85.00 88.33 1,025.00 7,348.33 1,224.72
60.00 2,060.00 85.00 - 343.33 2,488.33 414.72
60.00 3,300.00 - - 550.00 3,850.00 641.67
60.00 1,200.00 85.00 125.00 200.00 1,610.00 268.33
60.00 5,000.00 - - 833.33 5,833.33 972.22
60.00 2,000.00 85.00 - 333.33 2,418.33 403.06
60.00 3,500.00 85.00 183.33 583.33 4,351.67 725.28
60.00 2,200.00 - - 366.67 2,566.67 427.78
60.00 3,000.00 - - 500.00 3,500.00 583.33
60.00 2,000.00 - - 333.33 2,333.33 388.89
60.00 9,000.00 85.00 48.33 1,500.00 10,633.33 1,772.22
60.00 6,718.38 - - 1,119.73 7,838.11 1,306.35
60.00 5,500.00 85.00 - 916.67 6,501.67 1,083.61
60.00 1,500.00 - - 250.00 1,750.00 291.67
60.00 2,700.00 85.00 - 450.00 3,235.00 539.17
 DÍAS COMPUTABLES

VAL. GRATI

NOVIEMBER DICIEMBRE ENERO FEBRERO MARZO ABRIL

- 28.00 -
- 30.00 30.00
2.00 30.00 30.00
2.00 30.00 30.00
1.00 30.00 30.00
3.00 30.00 30.00
- 30.00 30.00
- 30.00 30.00
3.00 30.00 30.00
- 30.00 30.00
- 30.00 30.00
3.00 30.00 30.00
1.00 30.00 30.00
- 30.00 30.00
- 30.00 30.00
3.00 30.00 30.00
- 30.00 30.00
2.00 30.00 30.00
- 30.00 30.00
- 30.00 30.00
 Asiento Contable de Planillas

DEBE HABER
6211001 Sueldos 70,136.88
6220002 Bono afecto 320.00
6220003 Bono inafecto 300.00
6220010 Asignación Familiar 765.00
6220013 Horas Extras 25% 617.19
6220014 Horas Extras 35% 407.81
6271001 Régimen de prestaciones de salud (Essalud) 6,224.52
4017301 Renta de quinta categoría -
4031101 ESSALUD 6,224.52
4032101 ONP 2,442.49
4071001 Administradoras de fondos de pensiones #N/A
4111001 Sueldos por pagar 59,509.60
4699001 Cuota Sindical -
4699002 Descuento EPS 834.35
4699003 Otros Descuentos -
4699003 Préstamos -

78,771.40 #N/A
DIFERENCIA

#N/A