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PLANILLA DE PAGO DE REMUNERACIONES
EMPLEADOR:
DML MAQUINARIAS E.I.R.L.
CODIGO EMPLEADOR
194165930000000
R.U.C : 20544214196
20544214196
DOMICILIO
Jr. Unin N 1066 - Carhuaz - Ancash
PERIODO DE PAGO
Del 01-09-15 al 07-09-15
0 Setiembre 2015
Setiembre
2015
Perido de MAY. 2011 a OCT 2011
Fecha de Deposito de CTS del 01-05-12 al 31-10-12
PLANILLA DE REMUNERACIONES CORRESPONDIENTE AL MES DE JULIO 2015
PERIODO MENSUAL DEL 01 DE JULIO AL 30 DE JULIO DEL 2015
Dia de Pago
9/8/2015
ELERBELU viesitate
15/05/65
13/11/55
01/08/15
01/08/15
32035522
32043232
No Orden
1
Se otorga la presente Liquidacin de Depsito Mensual de C.T.S, a:
Apellidos y Nombres :
REYES PEA,
D.N.I. N
32044614
Depsito Efectuado el
: del 01-05-12 al 31-10-12
En la Entidad Financiera : Banco de Crdito del Per
Cuenta C.T.S. BCP N
0
No Orden
1
Se otorga la presente Liquidacin de Depsito Mensual de C.T.S, a:
Apellidos y Nombres :
REYES PEA,
D.N.I. N
32044614
Depsito Efectuado el
: del 01-05-12 al 31-10-12
En la Entidad Financiera : Banco de Crdito del Per
Cuenta C.T.S. BCP N
0
Importes
280.00
180.00
CTS Semestral
CTS Proporcional de Gratificacin Navidad
180.00
T/C 2,769
S/. 180.00
$0.00
T/C 2,769
Empleador
DNI 32044614
Empleador
DNI
AS E.I.R.L.
14196
uaz - Ancash
TO SEMESTRAL DE
MPO DE SERVICIO
D.L. N 950
31-10-12
o del Per
ES EN EL SEMESTRE
Importes
280.00
-
280.00
180.00
-
180.00
S/. 180.00
$0.00
32044614
BOLETA DE REMUNERACION
D.S. 001-98-TR
Setiembre 2015
3
Periodo de Pago Del 01-09-15 al 07-09-15
Mes-Ao
Apellidos y Nombres
ROLDAN ARIAS RONAL ELOY
D. N. I.
41767709
Cargo
OPERARIO EN AREA DE PRODUCCION
Fondo de Pensiones
Fecha de Ingreso
1 de February de 2015
O.N.P
Vacaciones
Das Trabajados
7.00
CUSPP
Domingo y Feria.
Horas Ordinarias
48 Horas Extras.
Autogenerado
REMUNERACIONES
DESCUENTOS
APORTES DEL
CONCEPTO
DIARIO
MENSUAL
CONCEPTO
IMPORTE
EMPLEADOR
- S.N.P. 13 %
36.40
Bsico Empleados
40.00
280.00 ESSALUD 9 %
25.20
Bsico Obreros
- I.E.S. 2 %
Asignacin Familiar Empleados
- S.P.P. - A.F.P. Fondo de P.
Asignacin Familiar Obreros
- Prima de Seguros
Domingos y Feriados
- Comisin por Flujo Rem
Horas Extras
- Impto. Renta 5ta. Categ.
Vacaciones
- ESSALUD/VIDA
Gratificacin por Navidad 2014
- Adelantos y Otros
Bonif. Extraordinaria Ley 29351
Descanso Mdico
1 de Mayo Da Trabajo
10.00
70.00
Movilidad
Total Remuneraciones Afecta
280.00
Total Descuentos
36.40
25.20
No Orden
350.00
313.60
Empleador
BOLETA DE REMUNERACION
D.S. 001-98-TR
Setiembre 2015
No Orden
3
Perodo de Pago Del 01-09-15 al 07-09-15
Mes-Ao
Apellidos y Nombres
ROLDAN ARIAS RONAL ELOY
D. N. I.
41767709
Cargo
OPERARIO EN AREA DE PRODUCCION
Fondo de Pensiones
Fecha de Ingreso
1 de February de 2015
O.N.P
Vacaciones
Das Trabajados
7.00
CUSPP
Domingo y Feria.
Horas Ordinarias
Horas Ext.
Autogenerado
48.00
REMUNERACIONES
DESCUENTOS
APORTES DEL
CONCEPTO
DIARIO
MENSUAL
CONCEPTO
IMPORTE
EMPLEADOR
- S.N.P. 13 %
36.40
Bsico Empleados
40.00
280.00 ESSALUD 9 %
25.20
Bsico Obreros
70.00
280.00
350.00
1 de Mayo Da Trabajo
10.00
Movilidad
I.E.S. 2 %
S.P.P. - A.F.P. Fondo de P.
Prima de Seguros
Comisin por Flujo Rem
Impto. Renta 5ta. Categ.
ESSALUD/VIDA
Adelantos y Otros
S.C.T.R. 1.83 %
Total Descuentos
36.40
313.60
Empleador
25.20
9.48
Dia de Pago
CARGO
Or.
FECHA
DNI
DE ING
31
32
33
34
AFP
35
MI
35.3
OPERARIO EN AREA
1/1/15 32044614
48
1/1/15 32045078
48
OPERARIO EN AREA
1/2/15 41767709
48
1/2/15 71723480
48
1/4/15 32037496
48
OBRERO
20/4/15 32027306
48
20/4/15 32027182
48
19/4/15 32027205
48
OPERARIO EN AREA
1/6/15 15752355
48
10
1/6/15 47847848
48
11
OBRERO
1/8/15 41531357
48
12
3/8/15 32036762
48
13
1/8/15 32035522
48
14
1/8/15 32043232
48
15
30/12/99
16
30/12/99
17
30/12/99
18
30/12/99
19
30/12/99
20
30/12/99
21
30/12/99
22
30/12/99
23
30/12/99
25
30/12/99
26
30/12/99
27
30/12/99
28
30/12/99
29
30/12/99
30
30/12/99
31
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
OBRERO
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
30/12/99
0
0
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21.5
9.48
172.0
25.00
650.00
35.5
35.6
D/Lab
Mina Vaca Md
36.0
37.00 37.5 38
Extr.
Movilidad
35.4
Dias Desc
Reintegro
Ingre
Feriados
D/Libres
D/Trab
Total
39
39.5
39.55
Hora
38
38.5
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
7.0
1.0
7.0
7.0
1.0
7.0
7.0
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
17.0
10.00
1.0
7.0
22.0
15.00
1.0
7.0
18.7
11.67
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.8
0.0
24.00
192.00
Adic.
39.60 39.70
Diaria
40
Bonif.
Jornal
Feriados
Feriados Feriados
Diario
Fam.Dia
Diario
Bonf/Ext
Bsico
41
42
43
44
45
Feriados
Total
Hor/Ext.
Bonif.
TOTAL
Feriados
Bonf/Ext
46
47
47.5
48
40.00
40.00
40.00
40.00
40.00
40.00
35.00
35.00
40.00
40.00
45.00
45.00
45.00
45.00
45.00
45.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
30.00
30.00
28.33
28.33
Hor/Ext.
Hor/Ext.
Bsico
Fam.Dia
25%
50
51
49
25%
52
53
Hora/Ext
Bsico
Bonif.
Bonif.
TOTAL
Diario
Fam.Dia
Extra/Mens
55
56
57
54
54.50
40.00
40.00
70.00
40.00
40.00
70.00
40.00
40.00
70.00
35.00
35.00
70.00
40.00
40.00
70.00
45.00
45.00
45.00
45.00
45.00
45.00
40.00
40.00
70.00
40.00
40.00
70.00
40.00
40.00
70.00
40.00
40.00
70.00
30.00
30.00
105.00
28.33
28.33
81.67
548.33
548.33
816.67
Bs/Men
Bon/Fam
Bs/Men
Bonif.
Basico
Bonif.
VACACIONES
Emplead
Emplead
Obreros
Fam. Men
Adicionales
Extra/Mens
Bs+Fam
Bon/Ext
58
59
60
61
61.5
62
63
64
280.00
280.00
280.00
245.00
280.00
315.00
315.00
315.00
280.00
280.00
280.00
280.00
210.00
198.33
3,838.33
VACACIONES
DESCANSO MEDICO
Total
65
Bs+Fam
Bon/Ext
66
67
REINTEGRO
Total
68
Bs+Fam
Bon/Ext
68.5
68.6
Total
Bs+Fam
68.7
69
70
71
313.33
Total BasFam
Bonif.Ex.Men
Refrigerio
72
73
73.1
Escolaridad
BONO
73.2
ADICIONAL
280.00
70.00
70.00
280.00
70.00
70.00
280.00
70.00
70.00
245.00
70.00
70.00
280.00
70.00
70.00
315.00
315.00
315.00
280.00
70.00
70.00
280.00
70.00
70.00
280.00
70.00
70.00
280.00
70.00
70.00
210.00
105.00
105.00
198.33
81.67
81.67
28.20
313.33
28.20
3,838.33
816.67
816.67
DESCUENTOS
AFECTA
Base IES
TOTAL
74
75
76
ONP
76.1
77
AFP
Prima
Comis
78
78.1
78.2
3.72
4.34
36.40
31.85
350.00
36.40
315.00
315.00
40.95
315.00
315.00
315.00
40.95
315.00
315.00
315.00
40.95
280.00
280.00
350.00
36.40
280.00
280.00
350.00
36.40
280.00
280.00
350.00
36.45
28.00
3.72
4.73
280.00
280.00
350.00
36.45
28.00
3.72
4.73
210.00
210.00
315.00
280.00
280.00
350.00
280.00
280.00
350.00
36.40
280.00
280.00
350.00
245.00
245.00
315.00
280.00
280.00
315.00
198.33
198.33
280.00
36.06
28.00
27.30
25.78
341.53
341.53
4,179.86
3,838.33
4,996.53
Err:509
389.78
Err:509
84.00
Err:509
Err:509
Err:509
Err:509
6.00
SCUENTOS
Bonificacin
ESSLUD/VIDA
78.50
5ta Catg.
Extraordinario
79
79.4
Adel. Otros
79.5
TOTAL Dsto
80
NETO A
APORTACIONES PATRONALES
PAGAR
ESSALUD
IES
81
82
83
36.06
313.94
25.20
36.40
313.60
25.20
36.40
313.60
25.20
31.85
283.15
22.05
36.40
313.60
25.20
40.95
274.05
28.35
40.95
274.05
28.35
40.95
274.05
28.35
36.40
313.60
25.20
36.40
313.60
25.20
36.45
313.55
25.20
36.45
313.55
25.20
27.30
287.70
18.90
25.78
254.22
17.85
341.53
Err:509
498.74
Err:509
4,497.79
Err:509
345.45
Err:509
Err:509
Err:509
Err:509
Err:509
564.00
Err:509
2007
APORTACIONES PATRONALES
SCTR
CTS
TOTAL
84
85
86
CTS
CTS
CTS
Acumulado
Acumulado
May07-Oct07
87
88
89
90
91
25.20
23.33
250.00
273.33
180.00
25.20
23.33
79.16
102.49
180.00
25.20
23.33
79.16
102.49
135.00
22.05
20.42
79.16
99.58
90.00
25.20
23.33
79.16
102.49
74.70
28.35
26.25
79.16
105.41
74.25
28.35
26.25
79.16
105.41
67.50
28.35
26.25
350.00
376.25
67.50
25.20
23.33
262.50
285.83
67.50
25.20
23.33
23.33
67.50
25.20
23.33
23.33
67.50
25.20
23.33
23.33
67.50
18.90
17.50
17.50
67.50
16.53
16.53
67.50
17.85
79.16
79.16
79.16
79.16
225.00
225.00
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
126.11
-
79.16
126.11
-
67.50
Err:509
345.45
319.84
Err:509
Err:509
345.45
Err:509
2,242.69
2,562.53
1,341.45
208.33
678.23
91.01
91.1
361.79
91.2
875.00
91.3
May
Jun
Jul
92
93
94
125.00
125.00
79.16
79.16
79.16
79.16
79.16
79.16
299.44
87.50
87.50
175.00
-
112.78
112.78
112.78
79.16
79.16
43.75
112.50
112.50
79.16
79.16
79.16
79.16
79.16
100.00
1,354.08
325.00
275.00
900
74.997
Ago
Set
Oct
95
96
97
87.50
87.50
TOTAL
98
87.50
26.11
250.00
250.00
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
350.00
350.00
262.50
262.50
79.16
79.16
79.16
79.16
225.00
225.00
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
79.16
126.11
-
79.16
126.11
-
113.61
87.50
87.50
2,242.69
LIQUIDACI
PERIODO MENSU
IES
bas. Imp
280.00
280.00
280.00
245.00
280.00
315.00
315.00
315.00
280.00
280.00
280.00
280.00
210.00
198.33
-
A.F.P.
No
Apellidos
Base
Orden
y Nombres
Imponible
1 REYES PEA, ZENON ALEJANDRO
280.00
2 JULCA QUESHIAC, RAFAEL EUSEBIO
280.00
3 ROLDAN ARIAS RONAL ELOY
280.00
4 CADILLO PUNTILLO ROOSVELT HU
245.00
5 COCHACHIN MENDOZA MAGNO LUCI
280.00
6 JULCA CHAPETON BLAS LUCIO
315.00
7 HUARAC QUESHIAC VICENTE SECILI
315.00
8 NATIVIDAD BOLIVAR FELIPE VICTOR
315.00
9 CAPCHA GARCILAZO JORGE
280.00
10 COCHACHIN DURAN EDGAR EUGEN
280.00
11 COLLPA PAREDES RAUL HERNAN
280.00
12 PUNTILLO YUNCA VICTOR DOMING
280.00
13 REYES PEA DIONICIO JUAN
210.00
14 COCHACHIN MENDOZA ISAIAS ESTA
198.33
15
0
16
0
17
0
18
0
19
0
20
0
21
0
22
0
23
0
26
0
27
0
28
0
29
0
30
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
2
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fdo.Pension
40
28.00
28.00
28.00
-
Aportes A.F.P.
Prima41
Seguro
3.72
3.72
3.72
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
3,838.33
3,838.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84.00
11.16
Total
43
36.06
36.45
36.45
-
13.80
108.96
389.78
389.78
345.45
345.45
Aportes I. E. S.
Terceros
Total
Propia
-
TOTAL
C.T.S.
23.33
23.33
23.33
20.42
23.33
26.25
26.25
26.25
23.33
23.33
23.33
23.33
17.50
16.53
-
LEYES SOCIALES
84.59
84.93
84.93
74.32
84.93
95.55
95.55
95.55
84.93
84.93
84.98
84.98
63.70
60.16
-
319.84
1,164.03
Cod. A.F.P.
1
2
3
4
5
Cod.
0
6
Entidad
Horizonte
Integra
Profuturo
Prima
Habitat
Aportes A.F.P.
Fdo. PensionPrima Seguro Com.Variab.
10.00%
1.33%
1.85%
10.00%
1.33%
1.55%
10.00%
1.33%
1.69%
10.00%
1.33%
1.60%
10.00%
1.33%
1.47%
Aportes ESSALUD
Aportes Trabajador
Aportes Empleador
SALUD
S.N.P.
ESSALUD
S.C.T.R.
0.00%
13.00%
9.00%
3.00%
0.00%
4.00%
9.00%
0.00%
PERIODO SEMESTRAL
De Nov. 2014 a Abr 2015
--------------------------------------------------------------------------------------------------------------------------------------------------------------N
Fecha
No.
NOMBRE DEL EMPLEADO
No. Cta. C.T.S.
Importe
Sec.
D.N.I.
Nacimiento
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
32044614
32045078
41767709
71723480
32037496
32027306
32027182
32027205
47847848
41531357
32036762
32043232
0
0
0
0
0
0
7/9/1973
7/30/1978
7/5/1982
10/20/1993
12/2/1970
2/3/1968
9/1/1969
8/23/1970
1/24/1993
5/4/1982
11/1/1970
11/13/1955
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
Total Importe
S/.
700.00
583.33
462.78
404.93
462.78
520.62
385.00
385.00
342.22
229.44
229.44
79.88
-
4,785.42
-----------------------------------------------------------------------------------------------------------------------------------------------------------
TRATO
TELEFONO
: Contrato Mercantil
:
:
:
:
:
Atentamente.
dad financiera
r cumplimiento
del 2008, segn
Setiembre 2015
2 0
Mz-B1; Lte-31
Ate Vitarte
REYES PEA, ZENON ALEJAN
5 0328 82 1
Lima
01
10417877
72
7 de March de 1900
315.00
7 de March de 1900
198.33
30 de December de 1899
0.00
30 de December de 1899
0.00
30 de December de 1899
01 20-11-07
0.00
30 de December de 1899
0.00
30 de December de 1899
0.00
30 de December de 1899
0.00
30 de December de 1899
72.00
30 de December de 1899
72.00
30 de December de 1899
72.00
30 de December de 1899
72.00
30 de December de 1899
72.00
30 de December de 1899
30 de January de 1900
72.00
72.00
8 82 1
5
Ceres
Lima
326-0901
Contabilidad
326-0901
40
41
42
43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
1.76
42.76
40.00
40.00
40.00
40.00
0.00
41.00
41.00
1.76
1.76
42.76
42.76
0.00
0.00
0.00
0.00
0.00
0.00
Setiembre 2015
DML MAQUINARIAS E.I.R.L.
Jr. Unin N 1066 - Carhuaz - Ancash
Ate Vitarte
REYES PEA, ZENON ALEJANDRO
Lima
01
10417877
20425407733
Ceres
Lima
Contabilidad
3517511
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
40.00
40.00
41.00
42.00
83.00
72.00
40.00
40.00
41.00
42.00
83.00
72.00
40.00
40.00
41.00
1.76
42.76
72.00
72.00
40.00
40.00
40.00
40.00
0.00
0.00
41.00
41.00
1.76
1.76
42.76
42.76
0.00
0.00
0.00
0.00
0.00
APELLIDOS Y NOMBRES
82 30 de December de 1899
92 30 de December de 1899
0 30 de January de 1900
0 30 de January de 1900
0 30 de January de 1900
28 0
31 0
42 0
59 0
77 0
81 0
83 0
85 0
93 0
0 31
0 31
0 31
31
UNION VIDA
Remune.
Aportes A.F.P.
CUPSS
Aseg.
Fdo.Pen Prim.Seg.Com.Variab.
0
0
0.09
0.09
0.09
0
0
0
0
0
0
0
0
0
0.09
0.09
0.09
0.09
TOTAL A PAGAR
0.00
0.00
72.00
72.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
72.00
72.00
0.00
0.00
40.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
40.00
0.00
0.00
41.00
41.00
41.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.00
41.00
41.00
0.00
0.00
0.00
0.00
42.00
42.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.76
1.76
1.76
s A.F.P.
Total
0.00
0.00
83.00
83.00
83.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.76
42.76
42.76
0.00
Setiembre 2015
DML MAQUINARIAS E.I.R.L.
Jr. Unin N 1066 - Carhuaz - Ancash
Mz-L; Lte-10-A
Ate Vitarte
Lima
01
10417877
67.5
67.5
30 de December de 1899
30 de December de 1899
30 de December de 1899
0
0
0
0
0
30 de December de 1899
0
0
0
0
0.09
30 de December de 1899
30 de December de 1899
30 de December de 1899
30 de December de 1899
30 de December de 1899
30 de December de 1899
30 de December de 1899
3030dedeDecember
1899
January dede1900
01
17-8-03
20425407733
Ceres
te-10-A
Lima
315.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
Contabilidad
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
326-0901
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Setiembre 2015
20503288215
Lima
01 10417877
30 de December de 1899
245.00
0.00
30 de December de 1899
0.00
30 de December de 1899
0.00
2 9/3/2010
30 de January de 1900
72.00
72.00
72.00
30 de January de 1900
72.00
30 de January de 1900
72.00
30 de January de 1900
72.00
30 de January de 1900
72.00
72.00
30 de January de 1900
30 de January de 1900
30 de January de 1900
30 de January de 1900
30 de January de 1900
72.00
72.00
72.00
03288215
Ate Vitarte
Ceres
Lima
Contabilidad
336-0901
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
40.00
40.00
40.00
40.00
41.00
41.00
41.00
42.00
42.00
42.00
83.00
83.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
41.00
42.00
83.00
40.00
40.00
40.00
40.00
41.00
41.00
42.00
42.00
83.00
83.00
40.00
40.00
40.00
40.00
41.00
41.00
1.76
1.76
42.76
42.76
40.00
40.00
0.00
41.00
1.76
42.76
0.00
0.00
0.00
0.00
0.00
0.00
N N
1
2
3
F/ Ingres
CARGO
F/ Nacimi
D-F-L
Hr/Lab.
Bsic
Cargo
Mensual
Asig/Fa
Vacac
D.N.I N
Autogerado
Dom.F
Total
Oh.Ext.
AsigF
Tot/Dia
Movilidad
Aguinal
Gratif
09-07-73
568521ZRPEA4
6.00
48.0
12/30/1899
1.00
7.00
6.00
48.0
40.0
1.00
7.00
48.0
35.0
30-07-78
Err:509
4Err:509
4Err:509
Err:509
Err:509
Err:509
Err:509
6.00
Err:509
Err:509
1.00
7.00
6.00
48.0
45.0
1.00
7.00
20-10-93
Err:509
Err:509
6.00
Err:509
Err:509
1.00
7.00
40.00
35.00
45.00
280.00
0.00
70.00
280.00
0.00
70.00
245.00
0.00
70.00
315.00
0.00
315.00
45.00
Err:509
Leyenda
ONP
Horihonte
40.00
45.0
T O TALE S
0
1
40.0
Err:509
REMUNERACIONES PERCIBIDAS
Jor/Ord.
TAREAJE Y JORNALES
CUSPP
Leyenda
2
3
Integra
Profuturo
Leyenda
4
5
Unin Vida
Prima
0.00
DESCUENTOS
Movili.
Reinteg
R. BRUTA
Sist
O.N.P.
Ren 5ta
Judicial
Refrig
Feriad
NETO PER.
Pen
A.F.P.
Adelan
EsVda
70.00
420.00
0.00
313.94
70.00
420.00
0.00
313.60
70.00
31.85
0.00
385.00
Err:509
283.15
0.00
315.00
40.95
0.00
274.05
315.00
Err:509
274.05
2
0
0.00
28.00
36.40
-
40.95
-
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
Err:509
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
5
DESCUENTOS
OBLIGAC. PATRONALES
TOTAL
Essalud
Dsto
S.C.R.T.
36.06
25.20
36.40
25.20
31.85
22.05
40.95
28.35
40.95
28.35
FIRMAS
C.T.S.
TOTAL
23.33
0.00
48.53
23.33
0.00
48.53
20.42
0.00
42.47
26.25
0.00
54.60
26.25
0.00
54.60
Err:509
Err:509
Err:509
0.00
0.00
Err:509
0.00
Err:509
45.5
Jr. Unin N 1066 - Carhuaz - Ancash
Dias Hrs
REMUNERACION
APELLIDOS Y NOMBRE(S)
Or.
Efec Ord.
Bas Obr
Bas/
Adic.
Vacacio.
Movil
DESCUENTOS
Imp Afec
Total
ONP
AFP
-
Obli
48
280.00
70.00
280.00
350.00
28.00
48
280.00
70.00
280.00
350.00
36.40
48
280.00
70.00
280.00
350.00
36.40
NETO AAPORTACIONES
Prima
28.00
Comisi
TOTAL
PAGAR
ESSALUD
3.72
4.34
36.06
313.94
25.20
36.40
313.60
25.20
36.40
313.60
25.20
48
245.00
70.00
245.00
315.00
31.85
31.85
283.15
22.05
48
280.00
70.00
280.00
350.00
36.40
36.40
313.60
25.20
48
315.00
315.00
315.00
40.95
40.95
274.05
28.35
48
315.00
315.00
315.00
40.95
40.95
274.05
28.35
48
315.00
315.00
315.00
40.95
40.95
274.05
28.35
48
280.00
70.00
280.00
350.00
36.40
36.40
313.60
25.20
48
280.00
70.00
280.00
350.00
28.00
28.00
3.72
4.73
36.45
313.55
25.20
48
280.00
70.00
280.00
350.00
28.00
28.00
3.72
4.73
36.45
313.55
25.20
341.53
341.53
45.5
Jr. Unin N 1066 - Carhuaz - Ancash
Dias Hrs
REMUNERACION
APELLIDOS Y NOMBRE(S)
Or.
Efec Ord.
Bas Obr
Bas/
Adic.
Vacacio.
Movil
DESCUENTOS
Imp Afec
Total
ONP
AFP
Obli
NETO AAPORTACIONES
Prima
Comisi
TOTAL
PAGAR
ESSALUD
25
26
27
28
29
30
T O T A L
LEYENDA
3,838.33
816.67
3,838.33
4,996.53
389.78
84.00
84.00
11.16
13.80
498.74
4,497.79
345.45
APELLIDOS Y NOMBRES
CARGO EN LA EMPRESA
MOTIVO DE CESE
OBRERO
0
FECHA DE INGRESO
19 de April de 2015
FECHA DE RETIRO
30 de December de 1899
RECORD DE PERMANENCIA
30 de December de 1899
Empleado
S/.
Obrero
45.00
-
300.00
45.00 S/.
300.00
299.44
376.25
210.00
315.00
Das
7
TOTAL BENEFICIOS
S/.
1,200.69
299.44
Adelantos:
ONP
0
40.95
-
ESSALUD VIDA
Otros Descuentos Autorizados: Adelanto
S/.
340.39
860.30
Por medio del presente dejo constancia del pago de mis beneficios sociales, que por Ley
me corresponde, y en mutuo acuerdo con mi empleador, no teniendo ningn concepto que
reclamar posteriormente, y habiendo recibido el integro de mi liquidacin en dinero en efectivo
Firmo el Original y Copia de la presente Liquidacin de mis Beneficios Sociales.
Lima - San Luis Sunday, December 31, 1899
D.N.I. N 32027205
Trabajador
Recibi Conforme
32044614
NETO A
PAGAR
313.94
32045078
313.60
Err:509
283.15
71723480
274.05
Err:509
HUARAC QUESHIAC VICENTE SECILIO
Err:509
274.05
Err:509
0
Err:509
Err:509
Err:509
Err:509
APELLIDOS Y NOMBRE(S)
18 0
D.N.I
Err:509
-
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
32027306
32027182
0
Err:509
313.60
Err:509
313.60
Err:509
274.05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
313.55
Err:509
287.70
Err:509
Err:509
32035522
Err:509
Err:509
Err:509
41767709
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
47847848
Err:509
313.60
Err:509
-
0
Err:509
Err:509
-
Err:509
31
81
19 08 2003
09 08 2003
313.94
Remuneracin
Junio 2003
09 08 2003
19 08 2003
REYES PEA, ZENON ALEJANDRO
313.94
APELLIDOS Y NOMBRES
1
2
3
4
5
6
7
8
9
10
D.N.I.
0
0
0
CASIMIRO VICTORIO Carlos Alberto
10261269
04085640
32044614
04004409
43035818
Err:509
0
0
0
22505264
Fecha de
Nacimiento
9/2/1976
25-11-1964
7/9/1973
7/11/1962
4/17/1985
Err:509
12/30/1899
12/30/1899
12/30/1899
10/16/1972
Importe Sub-Total
Remuneracin
Mensual
3,000.00
6,000.00
6,000.00
3,900.00
1,770.00
Err:509
675.00
Err:509
APELLIDOS Y NOMBRES
D.N.I.
71723480
Err:509
Err:509
Err:509
32027306
32027182
0
Err:509
Err:509
Err:509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32045078
0
04036550
04041000
10165481
Fecha de
Nacimiento
10/20/1993
Err:509
Err:509
Err:509
2/3/1968
9/1/1969
12/30/1899
Err:509
Err:509
Err:509
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
7/30/1978
12/30/1899
9/25/1957
22-10-1963
6/29/1979
Importe Sub-Total
Remuneracin
Mensual
627.00
Err:509
Err:509
1,200.00
1,350.00
1,200.00
Err:509
1,200.00
675.00
-
Err:509
---------------------------------------------------------------------------------------------------------------------------------###
IMPORTE DE PLANILLA
Err:509
PRIMA 2%
Err:509
Derecho de Emisin 3%
Err:509
I.G.V. 19%
Err:509
IMPORTE A PAGAR S/.
Err:509
Err:509
Err:509
0
APELLIDOS Y NOMBRES
Err:509
ROLDAN ARIAS RONAL ELOY
0
0
0
0
0
0
0
0
0
Cargo
Fecha de
Ingreso
Err:509
Err:509
OPERARIO EN AREA DE PRODUCCION01-02-15
0
30-12-99
APELLIDOS Y NOMBRES
Cargo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha de
Ingreso
30-12-99
30-12-99
30-12-99
30-12-99
30-12-99
30-12-99
30-12-99
30-12-99
ETRAC S.R.L.
Fecha de
Cese
Err:509
30-12-99
30-12-99
Fecha de
Cese
Motivo
Err:509
30-12-99
30-12-99
Motivo
NUEVOS INGRESOS
6/27/1979
DNI 40200445
FECHA 02/03/15 - 31/03/16
MONTO: 1050 (850 basico y mov 200)
Resp. Tecnico
MIRIAM SHELA MALPARTIDA VIDAL
26/10/87
44716939
FECHA 02/03/15 - 31/03/16
Monto: 1050 (850 basico y mov 200)
Resp. De sede productiva
BOLETA DE REMUNERACION
D.S. 001-98-TR
Setiembre 2015
6
Periodo de Pago Del 01-09-15 al 07-09-15
Mes-Ao
Apellidos y Nombres
JULCA CHAPETON BLAS LUCIO
D. N. I.
32027306
Cargo
OBRERO
Fondo de Pensiones
Fecha de Ingreso
20 de April de 2015
O.N.P
Vacaciones
Das Trabajados
8.00
CUSPP
Domingo y Feria.
Horas Ordinarias
48 Horas Extras.
Autogenerado
REMUNERACIONES
DESCUENTOS
APORTES DEL
CONCEPTO
DIARIO
MENSUAL
CONCEPTO
IMPORTE
EMPLEADOR
45.00
- S.N.P. 13 %
84.50
Bsico Empleados
45.00
650.00 ESSALUD 9 %
58.50
Bsico Obreros
- I.E.S. 2 %
Asignacin Familiar Empleados
- S.P.P. - A.F.P. Fondo de P.
Asignacin Familiar Obreros
- Prima de Seguros
Domingos y Feriados
- Comisin por Flujo Rem
Horas Extras
Impto. Renta 5ta. Categ.
Vacaciones
ESSALUD/VIDA
Gratificacin por Navidad 2014
Adelantos y Otros
Bonif. Extraordinaria Ley 29351
Descanso Mdico
1 de Mayo Da Trabajo
Movilidad
Total Remuneraciones Afecta
650.00
Total Descuentos
84.50
58.50
No Orden
650.00
565.50
Empleador
BOLETA DE REMUNERACION
D.S. 001-98-TR
Setiembre 2015
No Orden
6
Perodo de Pago Del 01-09-15 al 07-09-15
Mes-Ao
Apellidos y Nombres
JULCA CHAPETON BLAS LUCIO
D. N. I.
32027306
Cargo
OBRERO
Fondo de Pensiones
Fecha de Ingreso
20 de April de 2015
O.N.P
Vacaciones
Das Trabajados
8.00
CUSPP
Domingo y Feria.
Horas Ordinarias
Horas Ext.
Autogenerado
48.00
REMUNERACIONES
DESCUENTOS
APORTES DEL
CONCEPTO
DIARIO
MENSUAL
CONCEPTO
IMPORTE
EMPLEADOR
45.00
- S.N.P. 13 %
84.50
Bsico Empleados
45.00
650.00 ESSALUD 9 %
58.50
Bsico Obreros
1 de Mayo Da Trabajo
Movilidad
I.E.S. 2 %
S.P.P. - A.F.P. Fondo de P.
Prima de Seguros
Comisin por Flujo Rem
Impto. Renta 5ta. Categ.
ESSALUD/VIDA
Adelantos y Otros
- S.C.T.R. 1.83 %
650.00
Total Descuentos
650.00
84.50
565.50
Empleador
58.50