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Documenti di Professioni
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C
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA
40412544324
DATOS PERSONALES
Cod.
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Nombre
Villalta Cceres, Juan jos
Torres Zevallos, Jimmy
Zevallos Gonzales, Marco Antonio
Sarmiento Mestas, Victor Raul
Huayhua Sarayasi, Eduardo
Condori Pinto, Oscar
Hilario Carrizales, Jos Cesar
Chavez Valdivia, Miguel Angel
Valdivia de Chavez, Luz Eufemia
Chavez Valdivia, Edwin Santiago
Oviedo Taya, Nestor Jesus
Salas Quille, Miluska Belu
Saraya Frisancho, Katherine Zulay
Mendoza Guillen, Maria del Rosario
Alejo Huaraca, Romulo
Cano Azao, Miguel Angel
Huamani Leon, Hernan
Lizarazo Quispe, Cirilo
Rodriguez Molleapaza, Teodoro
Alomia Medina, Karen Jetzabel
Alarcon Ramirez, Julio Remigio
Frisancho Ormachea, Mirian
Condori Quispe, Wilder
Yanque Urbina, Claudio
Huamani Chaparro, Rone
Huaman Vasquez, Leonardo
Cayllahua Quispe, Angel Pedro
Torres Medina, Galo Agustn
Atahualpa Cceres, Manuel Adrin
Yana Canazas, Alberto
Sexo
M
M
M
F
M
M
M
M
F
M
M
F
F
F
M
M
M
M
M
F
M
F
M
M
M
M
M
M
M
M
Fecha de
Nacimiento
Estado
Nacionalidad
Civil
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
DNI N
Fecha de
Ingreso
29728338
29863217
42514268
12927738
46043062
47961326
72862019
29614441
29325257
29641429
29296143
40666197
40937485
40655116
43790525
29642647
44634350
29702311
29481360
43246083
29283300
72256080
46696408
77366413
42084403
43626174
29635422
20948362
25263737
29084403
5/1/2011
1/1/2005
3/1/2007
4/1/2012
5/1/2011
1/1/2013
1/1/2013
9/1/2002
7/1/2003
12/1/2007
7/1/2003
3/1/2007
4/1/2012
8/1/2012
3/1/2013
10/9/2007
3/1/2012
2/14/2005
11/1/2012
2/11/2013
2/6/2013
7/1/2007
9/1/2011
11/9/2012
12/28/2012
2/1/2013
12/2/2005
7/15/2007
3/3/2011
12/28/2008
DATOS PERSONALES
Cargo u Ocupacin
Gerente General
Gerente de produccin
Jefe de Costos y presupuestos
Gerente Administrativo
Administrador
Contador General
Jefe de Equipos
Asistente Administrativo
Secretaria
Asistente Contable
Jefe de ventas
Almacenera
Vendedora
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Chofer de Volquete
Chofer de Volquete
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Afiliacin
PROFUTURO
ONP
ONP
ONP
PRIMA
ONP
INTEGRA
PRIMA
PROFUTURO
PRIMA
HORIZONTE
HORIZONTE
ONP
ONP
ONP
INTEGRA
PROFUTURO
PRIMA
HORIZONTE
INTEGRA
PRIMA
ONP
PROFUTURO
HORIZONTE
INTEGRA
ONP
INTEGRA
PRIMA
PRIMA
INTEGRA
N Afiliacin
576341ASSAA1
195531CLQAS3
503201LJCEN7
262310MVPAA9
570161MCVVD5
524627HHGGS3
219491NPTOA8
594900MMGL0
196311RARRI2
271887JJHSHI9
56323JKLLKSH4
682928UJJSKK1
991828MMNS9
85647HFJDBB9
981636TTTHSJ4
892373HGSFFY1
77362JKSKMN6
56323JKLLKSH4
682928UJJSKK1
991828MMNS9
77362JKSKMN6
AFP
AFP
AFP
FONDO
PRIMA
COMISION
10%
13%
13%
13%
10%
13%
10%
10%
10%
10%
10%
10%
13%
13%
13%
10%
10%
10%
10%
10%
10%
13%
10%
10%
10%
13%
10%
10%
10%
10%
1.41%
2.10%
1.30%
1.60%
1.22%
1.30%
1.41%
1.30%
1.41%
1.41%
1,74%
1.60%
2.10%
1.60%
2.10%
2.10%
1.22%
1.41%
1.30%
1.41%
1.22%
1.30%
1,74%
2.10%
1.60%
2.10%
1,74%
1.60%
1.41%
1.41%
1.22%
2.10%
2.10%
1,74%
1.22%
1.30%
1.30%
1.22%
1.74%
1.60%
1.60%
1,74%
Carga
Familiar
SI
SI
NO
NO
SI
SI
NO
NO
SI
NO
NO
SI
SI
NO
NO
SI
NO
SI
SI
SI
NO
SI
NO
SI
NO
SI
NO
SI
SI
NO
Seguro
Essalud
Vida
NO
NO
NO
NO
SI
SI
Seguro
Compl.
SCTR
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
Sueldo
Mensual
3,500.00
2,800.00
3,000.00
3,200.00
2,000.00
2,500.00
1,800.00
1,200.00
900.00
1,100.00
1,350.00
1,000.00
1,000.00
1,870.00
1,640.00
1,500.00
1,580.00
1,400.00
1,800.00
1,750.00
1,900.00
1,200.00
1,600.00
1,400.00
1,450.00
1,690.00
1,720.00
1,590.00
1,600.00
1,470.00
Asignacion
Familiar
75.00
75.00
0.00
0.00
75.00
75.00
0.00
0.00
75.00
0.00
0.00
75.00
75.00
0.00
0.00
75.00
0.00
75.00
75.00
75.00
75.00
75.00
0.00
75.00
0.00
75.00
0.00
75.00
75.00
0.00
JORGINZA S.A.C
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA
40412544324
ANEXO: 05
Planilla de Pago de
Remuneraciones
Nombre y Apellidos
Villalta Cceres, Juan jos
Torres Zevallos, Jimmy
Zevallos Gonzales, Marco Antonio
Sarmiento Mestas, Victor Raul
Huayhua Sarayasi, Eduardo
Condori Pinto, Oscar
Hilario Carrizales, Jos Cesar
Chavez Valdivia, Miguel Angel
Valdivia de Chavez, Luz Eufemia
Chavez Valdivia, Edwin Santiago
Oviedo Taya, Nestor Jesus
Salas Quille, Miluska Belu
Saraya Frisancho, Katherine Zulay
Mendoza Guillen, Maria del Rosario
Alejo Huaraca, Romulo
Cano Azao, Miguel Angel
Huamani Leon, Hernan
Lizarazo Quispe, Cirilo
Rodriguez Molleapaza, Teodoro
Alomia Medina, Karen Jetzabel
Alarcon Ramirez, Julio Remigio
Frisancho Ormachea, Mirian
Condori Quispe, Wilder
Yanque Urbina, Claudio
Huamani Chaparro, Rone
Huaman Vasquez, Leonardo
Cayllahua Quispe, Angel Pedro
Torres Medina, Galo Agustn
Atahualpa Cceres, Manuel Adrin
Yana Canazas, Alberto
Cargo
Sueldo
Basico
Asig.
Fam.
Gerente General
3,500.00
75.00
Gerente de produccin
2,800.00
75.00
Jefe de Costos y presupuestos
3,000.00
Gerente Administrativo
3,200.00
Administrador
2,000.00
75.00
Contador General
2,500.00
75.00
Jefe de Equipos
1,800.00
Asistente Administrativo 1,200.00
Secretaria
900.00
75.00
Asistente Contable
1,100.00
Jefe de ventas
1,350.00
Almacenera
1,000.00
75.00
Vendedora
1,000.00
75.00
Operador de Maquinaria pesada
1,870.00
Operador de Maquinaria pesada
1,640.00
Operador de Maquinaria pesada
1,500.00
75.00
Operador de Maquinaria pesada
1,580.00
Operador de Maquinaria pesada
1,400.00
75.00
Operador de Maquinaria pesada
1,800.00
75.00
Chofer de Volquete
1,750.00
75.00
Chofer de Volquete
1,900.00
75.00
Chofer de Volquete
1,200.00
75.00
Operador de Maquinaria pesada
1,600.00
Chofer de Volquete
1,400.00
75.00
Operador de Maquinaria pesada
1,450.00
Chofer de Volquete
1,690.00
75.00
Operador de Maquinaria pesada
1,720.00
Chofer de Volquete
1,590.00
75.00
Operador de Maquinaria pesada
1,600.00
75.00
Operador de Maquinaria pesada
1,470.00
TOTALES 52,510.00 1,275.00
Bonific.
Total
Gratifica
Ext. Ley Remunera Essalud
ciones
Vida
29351
cin
3,575.00
2,875.00
3,000.00
3,200.00
2,075.00
2,575.00
1,800.00
1,200.00
975.00
1,100.00
1,350.00
1,075.00
1,075.00
1,870.00
1,640.00
1,575.00
1,580.00
1,475.00
1,875.00
1,825.00
1,975.00
1,275.00
1,600.00
1,475.00
1,450.00
1,765.00
1,720.00
1,665.00
1,675.00
1,470.00
53,785.00
Aportes
Total
Essalud SCTR
Dsctos.
784.87
321.75
553.13
258.75
591.25
270.00
652.25
288.00
307.06
186.75
461.63
231.75
201.96
162.00
154.80
108.00
131.73
87.75
141.90
99.00
182.39
121.50
145.24
96.75
139.75
96.75
246.60
168.30
213.20
147.60
176.72
141.75
213.46
142.20
190.28
132.75
257.70
168.75
204.77
164.25
276.66
177.75
165.75
114.75
216.16
144.00
199.28
132.75
162.69
130.50
229.45
158.85
222.91
154.80
214.79
149.85
216.08
150.75
164.93
132.30
8,019.39 4,840.65
Neto a
Pagar
2,790.13
2,321.87
2,408.75
2,547.75
1,767.94
2,113.37
1,598.04
1,045.20
843.27
958.10
1,167.61
929.76
935.25
1,623.40
1,426.80
1,398.28
1,366.54
1,284.72
1,617.30
1,620.23
1,698.34
1,109.25
1,383.84
1,275.72
1,287.31
1,535.55
1,497.09
1,450.21
1,458.92
1,305.07
45,765.61
BOLETA DE PAGO
JORGINZA S.A.C
11
Apellidos
Nombres
DNI
Fecha Ingreso
:
:
:
:
Villalta Cceres
Juan jos
29728338
5/1/2011
REMUNERACIONES
S/.
3,500.00
75.00
Remuneracin Bsica
Asig Familiar
Comisin
Movilidad
Gratificacin Ordinaria
Bonif. Extr. Ley N 29351
Vacaciones
TOTAL
S/.
3,575.00
Cargo
AFP
CUSPP
Mes
: Gerente General
: PROFUTURO
:
576341ASSAA1
:
January - 2013
DESCUENTOS Y APORTES
Trabajador
ONP
357.50
SPP Aporte Oblig
50.41
SPP. Prima de Seg
75.08
SPP. Com. Variable
482.99
Essalud
Essalud - Vida
301.88
Renta de 5ta Categoria
S.C.T.R.
TOTAL DSCTOS Y APORTES
1,267.85
S/.
NETO A PAGAR
Empleador
2,307.15
Empleador
Trabajador
ARCHIVO
BOLETA DE PAGO
JORGINZA S.A.C
40412544324
Decreto Supremo N 001-98-TR del 22/01/98
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA
Apellidos
Nombres
DNI
Fecha Ingreso
:
:
:
:
Villalta Cceres
Juan jos
29728338
5/1/2011
REMUNERACIONES
S/.
3,500.00
75.00
Remuneracin Bsica
Asig Familiar
Comisin
Movilidad
Gratificacin Ordinaria
Bonif. Extr. Ley N 29351
Vacaciones
TOTAL
S/.
3,575.00
Cargo
AFP
CUSPP
Mes
:
:
:
:
Gerente General
PROFUTURO
576341ASSAA1
January - 2013
DESCUENTOS Y APORTES
Trabajador
ONP
357.50
SPP Aporte Oblig
50.41
SPP. Prima de Seg
75.08
SPP. Com. Variable
482.99
Essalud
Essalud - Vida
301.88
Renta de 5ta Categoria
S.C.T.R.
TOTAL DSCTOS Y APORTES
1,267.85
S/.
NETO A PAGAR
Empleador
2,307.15
Empleador
Trabajador
TRABAJADOR
Ene.
Feb.
Mar.
Abr.
May.
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,575.00
12
42,900.00
3,575.00
3,575.00
3,575.00
11
39,325.00
3,575.00
3,575.00
3,575.00
10
35,750.00
3,575.00
3,575.00
3,575.00
9
32,175.00
3,575.00
3,575.00
3,575.00
8
28,600.00
3,575.00
3,575.00
3,575.00
7,150.00
10,725.00
-
14,300.00
-
50,050.00
(25,900.00)
24,150.00
3,622.50
-
50,050.00
(25,900.00)
24,150.00
3,622.50
-
50,050.00
(25,900.00)
24,150.00
3,622.50
-
3,622.50
12
301.88
3,622.50
12
301.88
3,622.50
12
301.88
50,050.00
(25,900.00)
24,150.00
3,622.50
(905.63)
2,716.88
9
301.88
50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88
24,150.00
24,150.00
0.00
-
24,150.00
24,150.00
0.00
-
24,150.00
24,150.00
0.00
-
301.88
301.88
301.88
Retencin total
301.88
301.88
DE QUINTA CATEGORA
Jun.
Jul.
Ago.
Set
Oct.
Nov.
Dic.
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,500.00
75.00
-
3,575.00
7
25,025.00
3,575.00
3,575.00
3,575.00
6
21,450.00
3,575.00
3,575.00
3,575.00
5
17,875.00
3,575.00
3,575.00
3,575.00
4
14,300.00
3,575.00
3,575.00
3,575.00
3
10,725.00
3,575.00
3,575.00
3,575.00
2
7,150.00
3,575.00
3,575.00
3,575.00
1
3,575.00
3,575.00
3,575.00
17,875.00
-
21,450.00
-
50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88
50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88
25,025.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,161.39)
1,509.38
5
301.88
28,600.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88
32,175.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88
35,750.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88
39,325.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(3,368.89)
301.88
24,150.00
24,150.00
0.00
-
24,150.00
321.75
24,471.75
3,670.76
(3,622.50)
48.26
24,471.75
24,471.75
0.00
-
24,471.75
24,471.75
0.00
-
24,471.75
24,471.75
0.00
-
24,471.75
24,471.75
0.00
-
24,471.75
321.75
24,793.50
3,719.03
(3,670.76)
48.26
301.88
350.14
301.88
301.88
301.88
301.88
350.14
301.88
Feb.
Mar.
Abr.
May.
Jun.
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,875.00
11
31,625.00
2,875.00
2,875.00
2,875.00
10
28,750.00
2,875.00
2,875.00
2,875.00
9
25,875.00
2,875.00
2,875.00
2,875.00
8
23,000.00
2,875.00
2,875.00
2,875.00
7
20,125.00
2,875.00
2,875.00
2,875.00
5,750.00
8,625.00
-
11,500.00
-
14,375.00
-
40,250.00
(25,900.00)
14,350.00
2,152.50
-
40,250.00
(25,900.00)
14,350.00
2,152.50
-
2,152.50
12
179.38
2,152.50
12
179.38
40,250.00
(25,900.00)
14,350.00
2,152.50
(538.13)
1,614.38
9
179.38
40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38
40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38
14,350.00
14,350.00
0.00
-
14,350.00
14,350.00
0.00
-
14,350.00
14,350.00
0.00
-
179.38
179.38
179.38
Retencin total
179.38
179.38
179.38
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,800.00
75.00
-
2,875.00
6
17,250.00
2,875.00
2,875.00
2,875.00
5
14,375.00
2,875.00
2,875.00
2,875.00
4
11,500.00
2,875.00
2,875.00
2,875.00
3
8,625.00
2,875.00
2,875.00
2,875.00
2
5,750.00
2,875.00
2,875.00
2,875.00
1
2,875.00
2,875.00
2,875.00
17,250.00
40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38
20,125.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,294.44)
896.88
5
179.38
23,000.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38
25,875.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38
28,750.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38
31,625.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(2,011.94)
179.38
14,350.00
258.75
14,608.75
2,191.31
(2,152.50)
38.81
14,608.75
14,608.75
0.00
-
14,608.75
14,608.75
0.00
-
14,608.75
14,608.75
0.00
-
14,608.75
14,608.75
0.00
-
14,608.75
258.75
14,867.50
2,230.13
(2,191.31)
38.81
218.19
179.38
179.38
179.38
179.38
218.19
179.38
Feb.
Mar.
Abr.
May.
Jun.
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
11
33,000.00
3,000.00
3,000.00
3,000.00
10
30,000.00
3,000.00
3,000.00
3,000.00
9
27,000.00
3,000.00
3,000.00
3,000.00
8
24,000.00
3,000.00
3,000.00
3,000.00
7
21,000.00
3,000.00
3,000.00
3,000.00
6,000.00
9,000.00
-
12,000.00
-
15,000.00
-
42,000.00
(25,900.00)
16,100.00
2,415.00
-
42,000.00
(25,900.00)
16,100.00
2,415.00
-
2,415.00
12
201.25
2,415.00
12
201.25
42,000.00
(25,900.00)
16,100.00
2,415.00
(603.75)
1,811.25
9
201.25
42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25
42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25
16,100.00
16,100.00
0.00
-
16,100.00
16,100.00
0.00
-
16,100.00
16,100.00
0.00
-
201.25
201.25
201.25
Retencin total
201.25
201.25
201.25
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
-
3,000.00
6
18,000.00
3,000.00
3,000.00
3,000.00
5
15,000.00
3,000.00
3,000.00
3,000.00
4
12,000.00
3,000.00
3,000.00
3,000.00
3
9,000.00
3,000.00
3,000.00
3,000.00
2
6,000.00
3,000.00
3,000.00
3,000.00
1
3,000.00
3,000.00
3,000.00
18,000.00
42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25
21,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,449.25)
1,006.25
5
201.25
24,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25
27,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25
30,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25
33,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(2,254.25)
201.25
16,100.00
270.00
16,370.00
2,455.50
(2,415.00)
40.50
16,370.00
16,370.00
0.00
-
16,370.00
16,370.00
0.00
-
16,370.00
16,370.00
0.00
-
16,370.00
16,370.00
0.00
-
16,370.00
270.00
16,640.00
2,496.00
(2,455.50)
40.50
241.75
201.25
201.25
201.25
201.25
241.75
201.25
Feb.
Mar.
Abr.
May.
Jun.
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
11
35,200.00
3,200.00
3,200.00
3,200.00
10
32,000.00
3,200.00
3,200.00
3,200.00
9
28,800.00
3,200.00
3,200.00
3,200.00
8
25,600.00
3,200.00
3,200.00
3,200.00
7
22,400.00
3,200.00
3,200.00
3,200.00
6,400.00
9,600.00
-
12,800.00
-
16,000.00
-
44,800.00
(25,900.00)
18,900.00
2,835.00
-
44,800.00
(25,900.00)
18,900.00
2,835.00
-
2,835.00
12
236.25
2,835.00
12
236.25
44,800.00
(25,900.00)
18,900.00
2,835.00
(708.75)
2,126.25
9
236.25
44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25
44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25
18,900.00
18,900.00
0.00
-
18,900.00
18,900.00
0.00
-
18,900.00
18,900.00
0.00
-
236.25
236.25
236.25
Retencin total
236.25
236.25
236.25
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
-
3,200.00
6
19,200.00
3,200.00
3,200.00
3,200.00
5
16,000.00
3,200.00
3,200.00
3,200.00
4
12,800.00
3,200.00
3,200.00
3,200.00
3
9,600.00
3,200.00
3,200.00
3,200.00
2
6,400.00
3,200.00
3,200.00
3,200.00
1
3,200.00
3,200.00
3,200.00
19,200.00
44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25
22,400.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,696.95)
1,181.25
5
236.25
25,600.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25
28,800.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25
32,000.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25
35,200.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(2,641.95)
236.25
18,900.00
288.00
19,188.00
2,878.20
(2,835.00)
43.20
19,188.00
19,188.00
0.00
-
19,188.00
19,188.00
0.00
-
19,188.00
19,188.00
0.00
-
19,188.00
19,188.00
0.00
-
19,188.00
288.00
19,476.00
2,921.40
(2,878.20)
43.20
279.45
236.25
236.25
236.25
236.25
279.45
236.25
Feb.
Mar.
Abr.
May.
Jun.
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,075.00
11
22,825.00
2,075.00
2,075.00
2,075.00
10
20,750.00
2,075.00
2,075.00
2,075.00
9
18,675.00
2,075.00
2,075.00
2,075.00
8
16,600.00
2,075.00
2,075.00
2,075.00
7
14,525.00
2,075.00
2,075.00
2,075.00
4,150.00
6,225.00
-
8,300.00
-
10,375.00
-
29,050.00
(25,900.00)
3,150.00
472.50
-
29,050.00
(25,900.00)
3,150.00
472.50
-
472.50
12
39.38
472.50
12
39.38
29,050.00
(25,900.00)
3,150.00
472.50
(118.13)
354.38
9
39.38
29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38
29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38
3,150.00
3,150.00
0.00
-
3,150.00
3,150.00
0.00
-
3,150.00
3,150.00
0.00
-
39.38
39.38
39.38
Retencin total
39.38
39.38
39.38
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,000.00
75.00
-
2,075.00
6
12,450.00
2,075.00
2,075.00
2,075.00
5
10,375.00
2,075.00
2,075.00
2,075.00
4
8,300.00
2,075.00
2,075.00
2,075.00
3
6,225.00
2,075.00
2,075.00
2,075.00
2
4,150.00
2,075.00
2,075.00
2,075.00
1
2,075.00
2,075.00
2,075.00
12,450.00
29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38
14,525.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(303.64)
196.88
5
39.38
16,600.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38
18,675.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38
20,750.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38
22,825.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(461.14)
39.38
3,150.00
186.75
3,336.75
500.51
(472.50)
28.01
3,336.75
3,336.75
0.00
-
3,336.75
3,336.75
0.00
-
3,336.75
3,336.75
0.00
-
3,336.75
3,336.75
0.00
-
3,336.75
186.75
3,523.50
528.53
(500.51)
28.01
67.39
39.38
39.38
39.38
39.38
67.39
39.38
Feb.
Mar.
Abr.
May.
Jun.
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,575.00
11
28,325.00
2,575.00
2,575.00
2,575.00
10
25,750.00
2,575.00
2,575.00
2,575.00
9
23,175.00
2,575.00
2,575.00
2,575.00
8
20,600.00
2,575.00
2,575.00
2,575.00
7
18,025.00
2,575.00
2,575.00
2,575.00
5,150.00
7,725.00
-
10,300.00
-
12,875.00
-
36,050.00
(25,900.00)
10,150.00
1,522.50
-
36,050.00
(25,900.00)
10,150.00
1,522.50
-
1,522.50
12
126.88
1,522.50
12
126.88
36,050.00
(25,900.00)
10,150.00
1,522.50
(380.63)
1,141.88
9
126.88
36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88
36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88
10,150.00
10,150.00
0.00
-
10,150.00
10,150.00
0.00
-
10,150.00
10,150.00
0.00
-
126.88
126.88
126.88
Retencin total
126.88
126.88
126.88
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,500.00
75.00
-
2,575.00
6
15,450.00
2,575.00
2,575.00
2,575.00
5
12,875.00
2,575.00
2,575.00
2,575.00
4
10,300.00
2,575.00
2,575.00
2,575.00
3
7,725.00
2,575.00
2,575.00
2,575.00
2
5,150.00
2,575.00
2,575.00
2,575.00
1
2,575.00
2,575.00
2,575.00
15,450.00
36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88
18,025.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(922.89)
634.38
5
126.88
20,600.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88
23,175.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88
25,750.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88
28,325.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,430.39)
126.88
10,150.00
231.75
10,381.75
1,557.26
(1,522.50)
34.76
10,381.75
10,381.75
0.00
-
10,381.75
10,381.75
0.00
-
10,381.75
10,381.75
0.00
-
10,381.75
10,381.75
0.00
-
10,381.75
231.75
10,613.50
1,592.03
(1,557.26)
34.76
161.64
126.88
126.88
126.88
126.88
161.64
126.88
Feb.
Mar.
3.50
May.
Jun.
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
11
20,570.00
1,870.00
1,870.00
1,870.00
10
18,700.00
1,870.00
1,870.00
1,870.00
9
16,830.00
1,870.00
1,870.00
1,870.00
8
14,960.00
1,870.00
1,870.00
1,870.00
7
13,090.00
1,870.00
1,870.00
1,870.00
3,740.00
5,610.00
-
7,480.00
-
9,350.00
-
26,180.00
(25,900.00)
280.00
42.00
-
26,180.00
(25,900.00)
280.00
42.00
-
3.50
26,180.00
(25,900.00)
280.00
42.00
(10.50)
31.50
9
3.50
26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50
26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50
280.00
280.00
0.00
-
280.00
280.00
0.00
-
280.00
280.00
0.00
-
280.00
280.00
0.00
-
3.50
3.50
3.50
3.50
42.00
12
42.00
12
3.50
Abr.
3.50
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
-
1,870.00
6
11,220.00
1,870.00
1,870.00
1,870.00
5
9,350.00
1,870.00
1,870.00
1,870.00
4
7,480.00
1,870.00
1,870.00
1,870.00
3
5,610.00
1,870.00
1,870.00
1,870.00
2
3,740.00
1,870.00
1,870.00
1,870.00
1
1,870.00
1,870.00
1,870.00
11,220.00
26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50
13,090.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(49.75)
17.50
5
3.50
14,960.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50
16,830.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50
18,700.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50
20,570.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(63.74)
3.50
280.00
168.30
448.30
67.25
(42.00)
25.25
448.30
448.30
0.00
-
448.30
448.30
0.00
-
448.30
448.30
0.00
-
448.30
448.30
0.00
-
448.30
168.30
616.60
92.49
(67.24)
25.25
28.75
3.50
3.50
3.50
3.50
28.75
3.50
Feb.
Mar.
4.38
May.
Jun.
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,875.00
11
20,625.00
1,875.00
1,875.00
1,875.00
10
18,750.00
1,875.00
1,875.00
1,875.00
9
16,875.00
1,875.00
1,875.00
1,875.00
8
15,000.00
1,875.00
1,875.00
1,875.00
7
13,125.00
1,875.00
1,875.00
1,875.00
3,750.00
5,625.00
-
7,500.00
-
9,375.00
-
26,250.00
(25,900.00)
350.00
52.50
-
26,250.00
(25,900.00)
350.00
52.50
-
4.38
26,250.00
(25,900.00)
350.00
52.50
(13.13)
39.38
9
4.38
26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38
26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38
350.00
350.00
0.00
-
350.00
350.00
0.00
-
350.00
350.00
0.00
-
350.00
350.00
0.00
-
4.38
4.38
4.38
4.38
52.50
12
52.50
12
4.38
Abr.
4.38
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,800.00
75.00
-
1,875.00
6
11,250.00
1,875.00
1,875.00
1,875.00
5
9,375.00
1,875.00
1,875.00
1,875.00
4
7,500.00
1,875.00
1,875.00
1,875.00
3
5,625.00
1,875.00
1,875.00
1,875.00
2
3,750.00
1,875.00
1,875.00
1,875.00
1
1,875.00
1,875.00
1,875.00
11,250.00
26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38
13,125.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(55.94)
21.88
5
4.38
15,000.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38
16,875.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38
18,750.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38
20,625.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(73.44)
4.38
350.00
168.75
518.75
77.81
(52.50)
25.31
518.75
518.75
0.00
-
518.75
518.75
0.00
-
518.75
518.75
0.00
-
518.75
518.75
0.00
-
518.75
168.75
687.50
103.13
(77.81)
25.31
29.69
4.38
4.38
4.38
4.38
29.69
4.38
Feb.
Mar.
Abr.
May.
Jun.
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,975.00
11
21,725.00
1,975.00
1,975.00
1,975.00
10
19,750.00
1,975.00
1,975.00
1,975.00
9
17,775.00
1,975.00
1,975.00
1,975.00
8
15,800.00
1,975.00
1,975.00
1,975.00
7
13,825.00
1,975.00
1,975.00
1,975.00
3,950.00
5,925.00
-
7,900.00
-
9,875.00
-
27,650.00
(25,900.00)
1,750.00
262.50
-
27,650.00
(25,900.00)
1,750.00
262.50
-
262.50
12
21.88
262.50
12
21.88
27,650.00
(25,900.00)
1,750.00
262.50
(65.63)
196.88
9
21.88
27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88
27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88
1,750.00
1,750.00
0.00
-
1,750.00
1,750.00
0.00
-
1,750.00
1,750.00
0.00
-
21.88
21.88
21.88
Retencin total
21.88
21.88
21.88
A CATEGORA
Jul.
Ago.
Set
Oct.
Nov.
Dic.
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,900.00
75.00
-
1,975.00
6
11,850.00
1,975.00
1,975.00
1,975.00
5
9,875.00
1,975.00
1,975.00
1,975.00
4
7,900.00
1,975.00
1,975.00
1,975.00
3
5,925.00
1,975.00
1,975.00
1,975.00
2
3,950.00
1,975.00
1,975.00
1,975.00
1
1,975.00
1,975.00
1,975.00
11,850.00
27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88
13,825.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(179.79)
109.38
5
21.88
15,800.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88
17,775.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88
19,750.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88
21,725.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(267.29)
21.88
1,750.00
177.75
1,927.75
289.16
(262.50)
26.66
1,927.75
1,927.75
0.00
-
1,927.75
1,927.75
0.00
-
1,927.75
1,927.75
0.00
-
1,927.75
1,927.75
0.00
-
1,927.75
177.75
2,105.50
315.83
(289.16)
26.66
48.54
21.88
21.88
21.88
21.88
48.54
21.88
ENERO
1,114.75
FEBRERO
1,114.75
MARZO
1,114.75
ABRIL
MAYO
1,114.75
1,114.75
JUNIO
1,114.75
JULIO
1,425.52
AGOSTO
1,114.75
1,114.75
1,114.75
1,425.52