Planilla Original

INGRESOS
CARGO U FECHA DE REMUNERACION ASIGNACIÓN HORAS EXTRAS ASIGNACIÓN

N° APELLIDOS Y NOMBRES COMISIÓN
OCUPACIÓN INGRESO BASICA FAMILIAR ESPECIAL
1 Abad Nolasco Fausto Gerente general 20.01.17 S/ 5,000.00 S/ 93.00

2 Castillo Miranda Carlos Administrador 01.07.17 S/ 3,500.00 S/ 93.00 S/ 115.28
3 Mendoza Claudio Ruf Contador 15.11.17 S/ 2,800.00 S/ 93.00 S/ 800.00
4 Estela Diego Icmon Aux. de caja 01.02.18 S/ 1,000.00 S/ 60.49 S/ 120.00
5 Villanueva Leon Juan Vendedor 01.01.17 S/ 850.00 S/ 93.00 S/ 150.00 S/ 3,750.00
6 Ventura Simon Antonio Vendedor 01.10.17 S/ 850.00 S/ 93.00 S/ 4,500.00
TOTALES S/ 14,000.00 S/ 465.00 S/ 175.77 S/ 1,070.00 S/ 8,250.00
CASTILLO MIRANDA CARLOS ESTELA DIEGO ICMON
VALOR / H SOBRETASA 3 HE X 1 DIA VALOR / H SOBRETASA 3 HE X 1 DIA VALOR / H SOBRETASA 5 HE X 1 DIA
S/ 14.97 S/ 3.74 S/ 37.43 S/ 4.67 S/ 1.17 S/ 11.67 S/ 6.30 S/ 2.21

S/ 5.24 S/ 20.21 S/ 1.63 S/ 6.30 S/ 42.53
S/ 57.64 S/ 17.97
Ventura Simon Antonio
PROM. COM. X
PRIMA DE COMISIÓN MESES VENTAS Venta
APORTE OBLIGAT SEGURO
PRIMA 10% 1.35% 1.60% JUNIO S/. 150,000.00
PROFUTURO 10% 1.35% 1.69% JULIO S/. 180,000.00
ONP 13% AGOSTO S/. 280,000.00 S/. 3,996.00
SETIEMBRE S/. 250,000.00
OCTUBRE S/. 250,000.00
S/. 1,110,000.00
PLANILLA DE SUELDOS DEL MES DE OCTUBRE 2019
INGRESOS A
AFP
BONO REMUNERACION REMUNERACION
MOVILIDAD REFRIGERIO VACACIONES ONP
PRODUCTIVIDAD BRUTA COMPUTABLE CTS OBLIGATORI
O
S/ 1,000.00 S/ 6,093.00 S/ 5,093.00 S/ 609.30
S/ 3,708.28 S/ 3,593.00 S/ 370.83
S/ 56.00 S/ 46.67 S/ 3,795.67 S/ 3,893.00 S/ 389.30
S/ 1,180.49 S/ 1,120.00 S/ 153.46
S/ 165.00 S/ 5,008.00 S/ 4,693.00 S/ 629.59
S/ 943.00 S/ 6,386.00 S/ 4,939.00 S/ 830.18
S/ 221.00 S/ 46.67 S/ 1,000.00 S/ 943.00 S/ 26,171.43 S/ 23,331.00 S/ 1,613.23 S/ 1,369.43
RE 2019
APORTES Y DESCUENTOS
AFP
5TA RETENCIÓN REMUNERACIÓN
PRESTAMO TOTAL DE DSCTOS ESSALUD
CATEGORIA JUDICIAL NETA
PRIMA COMISION
S/ 82.26 S/ 97.49 S/ 1,000.00 S/ 326.56 S/ 2,115.61 S/ 597.29 S/ 3,380.11 S/ 548.37

S/ 50.06 S/ 59.33 S/ 500.00 S/ 118.77 S/ 1,099.00 S/ 616.39 S/ 1,992.89 S/ 333.74
S/ 52.56 S/ 65.79 S/ 77.37 S/ 585.02 S/ 3,210.65 S/ 350.37
S/ 153.46 S/ 1,027.03 S/ 106.24
S/ 629.59 S/ 1,115.91 S/ 435.87
S/ 830.18 S/ 820.41 S/ 574.74
S/ 184.87 S/ 222.61 S/ 1,500.00 S/ 522.71 S/ 5,412.86 S/ 1,213.68 S/ 11,546.99 S/ 2,349.34
CTS
S/ 2,970.92
S/ 2,095.92
S/ 4,217.42
S/ 653.33
S/ 2,737.58
S/ 2,548.08
S/ 15,223.25
62
621
6211
6212
6215
622
627
6271
629
6291
14
141
1411
40
401
4017
40173
403
4031
4032
41
411
4111
4112
4115
415
4151
417
46
469
4699
94
944
95
953
79
791
41
415
4151
10
104
1041
10411
41
415
4151
10
104
1041
10411
41
411
4111
4112
4115
10
104
1041
40
403
4032
41
417
10
104
1041
PROVISION DE PLANILLA DE TRABAJADORES
GASTOS DE PERSONAL DIRECTORES Y GERENTES
REMUNERACIONES
SUELDOS Y SALARIOS
COMISIONES
VACACIONES
OTRAS REMUNERACIONES
SEGURIDAD, PREVISION SOCIAL Y OTRAS CONTRIBUCIONES
REGIMEN DE PRESTACIONES DE SALUD
BENEFICIOS SOCIALES DE LOS TRABAJADORES
COMPENSACIONES POR TIEMPO DE SERVICIO
CUENTAS POR COBRAR AL PERSONAL Y A LOS ACCIONISTAS (SOCIOS) DIRECTORES Y
GERENTES
PERSONAL
PRESTAMOS
TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA DE PENSIONES Y DE
SALUD POR PAGAR
GOBIERNO CENTRAL
IMPUESTO A LA RENTA
RENTA DE QUINTA CATEGORIA
INSTITUCIONES PUBLICAS
EsSALUD
ONP
REMUNERACIONES Y PARTICIPACIONES POR PAGAR
REMUNERACIONES POR PAGAR
SUELDOS Y SALARIOS POR PAGAR
COMISIONES POR PAGAR
VACACIONES POR PAGAR
COMPENSACIONES POR TIEMPO DE SERVICIO POR PAGAR
CUENTAS POR PAGAR DIVERSAS TERCEROS

OTRAS CUENTAS POR PAGAR DIVERSAS
OTRAS CUENTAS POR PAGAR DIVERSAS
POR ENVIAR LAS CARGAS AL DESTINO

GASTOS ADMINISTRATIVOS
OTROS GATOS DE GESTION
GASTOS DE VENTAS
GASTOS POR TRIBUTOS
CARGAS IMPUTABLES A CUENTA DE COSTO Y GASTO
CARGAS IMPUTABLES A CUENTA DE COSTO Y GASTO
PAGO DE LA CTS AL BCP (DOLARES) TC. 3.30
EFECTIVO Y EQUIVALENTE DE EFECTIVO
CUENTA CORRIENTE EN INSTITUCIONES FINANCIERAS
CUENTAS CORRIENTES OPERATIVAS
BCP
PAGO DE LA CTS AL BBVA

BBVA
POR EL PAGO DEL NETO DE LA PLANILLA

REMUNERACIONES POR PAGAR
SUELDOS Y SALARIOS POR PAGAR
COMISIONES POR PAGAR
VACACIONES POR PAGAR
POR EL PAGO DE ONP Y AFP

TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA DE PENSIONES Y DE
SALUD POR PAGAR
INSTITUCIONES PUBLICAS
ONP
REMUNERACIONES Y PARICIPACIONES POR PAGAR

DEBE HABER
S/ 14,465.00
S/ 8,250.00
S/ 943.00
S/ 2,513.43
S/ 2,349.34
S/ 15,223.25
S/ 1,500.00
S/ 522.71
S/ 2,349.34
S/ 1,613.23
S/ 11,546.99
S/ 7,177.50
S/ 820.41
S/ 15,223.25
S/ 1,776.91
S/ 1,213.68
S/ 43,744.02 S/ 43,744.02
S/ 26,053.75
S/ 17,690.28
S/ 43,744.02
S/ 43,744.02 S/ 43,744.02
1535.40
1535.40
1535.40 1535.40
S/ 10,156.42
S/ 10,156.42
S/ 10,156.42 S/ 10,156.42
S/ 19,544.90
S/ 11,546.99
S/ 7,177.50
S/ 820.41
S/ 19,544.90
S/ 19,544.90 S/ 19,544.90
S/ 3,390.15
S/ 1,613.23
S/ 1,776.91
S/ 3,390.15
S/ 3,390.15 S/ 3,390.15
DETALLE
Remuneraciòn mensual
Asignacion familiar
Movilidad
Nº de meses que faltan
1. REMUNERACIÒN PROYECTADA
Gratificación Ordinaria Julio- LEY 29351
Gratificación Ordinaria Diciembre-LEY 29351
Gratificación Extraordinaria
Remuneraciones Anteriores
Bonificacion Extraordinaria Temporal- Ley 29351- Julio
Bonificacion Extraordinaria Temporal- Ley 29351- Dic
Vacaciones no gozadas
Trabajos en dias feriados
Horas extras
Bono de productividad
Otros de libre disposición para el colaborador
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
2. DETERMINACION RENTA QUINTA.
UIT
Hasta 5 UIT ó S/. 21000 8%
Por el Exceso de 5 UIT ó S/. 21,001.00 y hasta 20 UIT ó S/. 84,000.00 14%
Por el Exceso de 45 UIT ó S/. 189,001.00 30%
IMPUESTO A LA RENTA ANUAL DETERMINADO
REETENCIONES ANTERIORES
DENOMINADOR
CALCULO RETENCION MENSUAL
IMPORTE PAGADO
SALDO POR REGULARIZAR
ABAD NOLASCO FAUSTO
Enero Febrero Marzo Abril

S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
12 11 10 9
S/. 61,116.00 S/. 56,023.00 S/. 50,930.00 S/. 45,837.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. - S/. 5,093.00 S/. 10,186.00 S/. 15,279.00
S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37

S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37
S/. - S/. - S/. - S/. -

S/. 72,218.74 S/. 72,218.74 S/. 72,218.74 S/. 72,218.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 42,818.74 S/. 42,818.74 S/. 42,818.74 S/. 42,818.74
S/. 4,200.00
S/. 21,000.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00
22,818.74 S/ 3,194.62 S/ 3,194.62 S/ 3,194.62 S/ 3,194.62
S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

S/ - S/ - S/ - S/ 1,218.66
S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 3,655.97
12 12 12 9
406.22 406.22 406.22 406.22
406.22 406.22 406.22 406.22

AUSTO
Mayo Junio Julio Agosto Septiembre

S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
8 7 6 5 4
S/. 40,744.00 S/. 35,651.00 S/. 30,558.00 S/. 25,465.00 S/. 20,372.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. 20,372.00 S/. 25,465.00 S/. 30,558.00 S/. 35,651.00 S/. 40,744.00
S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37
S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37
S/. - S/. - S/. - S/. - S/. -

S/. 72,218.74 S/. 72,218.74 S/. 72,218.74 S/. 72,218.74 S/. 72,218.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 42,818.74 S/. 42,818.74 S/. 42,818.74 S/. 42,818.74 S/. 42,818.74
S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 3,194.62 S/ 3,194.62 S/ 3,194.62 S/ 3,194.62 S/ 3,194.62
S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

S/ 1,624.87 S/ 2,031.09 S/ 2,386.53 S/ 2,697.55 S/ 3,132.96
S/ 3,249.75 S/ 2,843.53 S/ 2,488.09 S/ 2,177.08 S/ 1,741.66
8 8 8 5 4
406.22 355.44 311.01 435.42 435.42
406.22 355.44 311.01 435.42 435.42

Octubre Noviembre Diciembre SALDO
S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
S/. 93.00 S/. 93.00 S/. 93.00
3 2 1
S/. 15,279.00 S/. 10,186.00 S/. 5,093.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. 5,093.00 S/. 5,093.00 S/. 5,093.00
S/. 45,837.00 S/. 50,930.00 S/. 56,023.00
S/. 458.37 S/. 458.37 S/. 458.37

S/. 458.37 S/. 458.37 S/. 458.37
S/. 1,000.00
S/. - S/. - S/. -
S/. 73,218.74 S/. 72,218.74 S/. 72,218.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 43,818.74 S/. 42,818.74 S/. 42,818.74
S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 3,194.62 S/ 3,194.62 S/ 3,194.62
S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

S/ 3,568.38 S/ 3,894.94 S/ 4,139.86
S/ 1,306.25 S/ 979.69 S/ 734.76
4 4 1
326.56 244.92 734.76
326.56 244.92 734.76 4,875

DETALLE
Asignacion familiar
Movilidad
Horas extras
Otros de libre disposición para el colaborador
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
UIT S/. 4,200.00
Hasta 5 UIT ó S/. 21000 8% S/. 21,000.00
Por el Exceso de 5 UIT ó S/. 21,001.00 y hasta 20 UIT ó S/. 84,000.00 14% 664.02
DENOMINADOR
IMPORTE PAGADO
CASTILLO MIRANDA CARLOS
Enero Febrero Marzo Abril Mayo Junio

S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
12 11 10 9 8 7
S/. 43,116.00 S/. 39,523.00 S/. 35,930.00 S/. 32,337.00 S/. 28,744.00 S/. 25,151.00
S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00
S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00
S/. - S/. 3,593.00 S/. 7,186.00 S/. 10,779.00 S/. 14,372.00 S/. 17,965.00
S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37
S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37
S/. - S/. - S/. - S/. - S/. - S/. -

S/. 50,948.74 S/. 50,948.74 S/. 50,948.74 S/. 50,948.74 S/. 50,948.74 S/. 50,948.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 21,548.74 S/. 21,548.74 S/. 21,548.74 S/. 21,548.74 S/. 21,548.74 S/. 21,548.74
S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96
S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96

S/ - S/ - S/ - S/ 443.24 S/ 590.99 S/ 738.73
S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,329.72 S/ 1,181.97 S/ 1,034.23
12 12 12 9 8 8
147.75 147.75 147.75 147.75 147.75 129.28
147.75 147.75 147.75 147.75 147.75 129.28

Julio Agosto Septiembre Octubre Noviembre Diciembre
S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
6 5 4 3 2 1
S/. 21,558.00 S/. 17,965.00 S/. 14,372.00 S/. 10,779.00 S/. 7,186.00 S/. 3,593.00
S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00
S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00 S/. 3,593.00
S/. 21,558.00 S/. 25,151.00 S/. 28,744.00 S/. 32,337.00 S/. 35,930.00 S/. 39,523.00
S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37
S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37 S/. 323.37
S/. 115.28
S/. - S/. - S/. - S/. - S/. - S/. -

S/. 50,948.74 S/. 50,948.74 S/. 50,948.74 S/. 51,064.02 S/. 50,948.74 S/. 50,948.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 21,548.74 S/. 21,548.74 S/. 21,548.74 S/. 21,664.02 S/. 21,548.74 S/. 21,548.74
S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96 S/ 92.96
S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96

S/ 868.01 S/ 981.13 S/ 1,139.50 S/ 1,297.86 S/ 1,416.64 S/ 1,505.72
S/ 904.95 S/ 791.83 S/ 633.46 S/ 475.10 S/ 356.32 S/ 267.24
8 5 4 4 4 1
113.12 158.37 158.37 118.77 89.08 267.24
113.12 158.37 158.37 118.77 89.08 267.24

SALDO
1,773
DETALLE
Asignacion familiar
Movilidad
Horas extras
Otros ingresos
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
UIT S/. 4,200.00
Hasta 5 UIT ó S/. 21000 8% S/. 14,437.02
DENOMINADOR
IMPORTE PAGADO
MENDOZA CLAUDIO RUFF

S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
12 11 10 9 8 7
S/. 37,116.00 S/. 34,023.00 S/. 30,930.00 S/. 27,837.00 S/. 24,744.00 S/. 21,651.00
S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00
S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 3,093.00
S/. - S/. 3,093.00 S/. 6,186.00 S/. 9,279.00 S/. 12,372.00 S/. 15,465.00
S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37
S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37 S/. 278.37
S/. 910.00 S/. 910.00 S/. 910.00 S/. 910.00 S/. 910.00 S/. 910.00
S/. 44,768.74 S/. 44,768.74 S/. 44,768.74 S/. 44,768.74 S/. 44,768.74 S/. 44,768.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 15,368.74 S/. 15,368.74 S/. 15,368.74 S/. 15,368.74 S/. 15,368.74 S/. 15,368.74
S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ - S/ - S/ - S/ - S/ - S/ -
S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ - S/ - S/ - S/ 288.74 S/ 384.99 S/ 481.23
S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 866.22 S/ 769.97 S/ 673.73
12 12 12 9 8 8
96.25 96.25 96.25 96.25 96.25 84.22
96.25 96.25 96.25 96.25 96.25 84.22

S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 2,800.00 S/. 3,000.00 S/. 3,000.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
6 5 4 3 2 1
S/. 18,558.00 S/. 15,465.00 S/. 12,372.00 S/. 8,679.00 S/. 6,186.00 S/. 3,093.00
S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 2,893.00 S/. 3,093.00 S/. 3,093.00
S/. 3,093.00 S/. 3,093.00 S/. 3,093.00 S/. 2,893.00 S/. 3,093.00 S/. 3,093.00
S/. 18,558.00 S/. 21,651.00 S/. 24,744.00 S/. 27,837.00 S/. 30,730.00 S/. 33,823.00
S/. 278.37 S/. 278.37 S/. 278.37 S/. 260.37 S/. 278.37 S/. 278.37
S/. 278.37 S/. 278.37 S/. 278.37 S/. 260.37 S/. 278.37 S/. 278.37
S/. 115.28
S/. 910.00 S/. 910.00 S/. 910.00 S/. 899.00 S/. 910.00 S/. 910.00
S/. 44,768.74 S/. 44,768.74 S/. 44,768.74 S/. 43,837.02 S/. 44,568.74 S/. 44,568.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
S/. 15,368.74 S/. 15,368.74 S/. 15,368.74 S/. 14,437.02 S/. 15,168.74 S/. 15,168.74
S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ - S/ - S/ - S/ - S/ - S/ -
S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ 565.45 S/ 639.14 S/ 742.30 S/ 845.47 S/ 922.84 S/ 980.87
S/ 589.51 S/ 515.82 S/ 412.66 S/ 309.49 S/ 232.12 S/ 174.09
8 5 4 4 4 1
73.69 103.16 103.16 77.37 58.03 174.09
73.69 103.16 103.16 77.37 58.03 174.09

SALDO
1,155
DETALLE
Asignacion familiar
Movilidad
Horas extras
Otros ingresos
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
UIT S/. 4,200.00
Hasta 5 UIT ó S/. 21000 8%
Por el Exceso de 5 UIT ó S/. 21,001.00 y hasta 20 UIT ó S/. 84,000.00 14% S/ -
DENOMINADOR
IMPORTE PAGADO
ESTELA DIEGO ICMON

S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. - S/. - S/. - S/. - S/. -
12 11 10 9 8 7
S/. 12,000.00 S/. 11,000.00 S/. 10,000.00 S/. 9,000.00 S/. 8,000.00 S/. 7,000.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. - S/. 1,000.00 S/. 2,000.00 S/. 3,000.00 S/. 4,000.00 S/. 5,000.00
S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00
S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00
S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. 14,300.00 S/. 14,300.00 S/. 14,300.00 S/. 14,300.00 S/. 14,300.00 S/. 14,300.00
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 15,100.00 -S/. 15,100.00 -S/. 15,100.00 -S/. 15,100.00 -S/. 15,100.00 -S/. 15,100.00
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
12 12 12 9 8 8
- - - - - -
- - - - - -
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. - S/. - S/. - S/. - S/. - S/. -
6 5 4 3 2 1
S/. 6,000.00 S/. 5,000.00 S/. 4,000.00 S/. 3,000.00 S/. 2,000.00 S/. 1,000.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 6,000.00 S/. 7,000.00 S/. 8,000.00 S/. 9,000.00 S/. 10,000.00 S/. 11,000.00
S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00
S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00 S/. 90.00
S/. 60.49
S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. 14,300.00 S/. 14,300.00 S/. 14,300.00 S/. 14,360.49 S/. 14,300.00 S/. 14,300.00
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 15,100.00 -S/. 15,100.00 -S/. 15,100.00 -S/. 15,039.51 -S/. 15,100.00 -S/. 15,100.00
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
8 5 4 4 4 1
- - - - - -
- - - - - -
SALDO
-
DETALLE
Asignacion familiar
Movilidad
Comisiones
Horas extras
Otros ingresos
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
UIT S/. 4,200.00
Hasta 5 UIT ó S/. 21000 8%
DENOMINADOR
IMPORTE PAGADO
VILLANUEVA LEON JUAN

S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
12 11 10 9 8 7
S/. 11,316.00 S/. 10,373.00 S/. 9,430.00 S/. 8,487.00 S/. 7,544.00 S/. 6,601.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. - S/. 943.00 S/. 1,886.00 S/. 2,829.00 S/. 3,772.00 S/. 4,715.00
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00
S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00
S/. 14,061.74 S/. 14,061.74 S/. 14,061.74 S/. 14,061.74 S/. 14,061.74 S/. 14,061.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 15,338.26 -S/. 15,338.26 -S/. 15,338.26 -S/. 15,338.26 -S/. 15,338.26 -S/. 15,338.26
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
12 12 12 9 8 8
- - - - - -
- - - - - -
S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
6 5 4 3 2 1
S/. 5,658.00 S/. 4,715.00 S/. 3,772.00 S/. 2,829.00 S/. 1,886.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 5,658.00 S/. 6,601.00 S/. 7,544.00 S/. 8,487.00 S/. 9,430.00 S/. 10,373.00
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00
S/. 115.28
S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00
S/. 14,061.74 S/. 14,061.74 S/. 14,061.74 S/. 14,177.02 S/. 14,061.74 S/. 14,061.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 15,338.26 -S/. 15,338.26 -S/. 15,338.26 -S/. 15,222.98 -S/. 15,338.26 -S/. 15,338.26
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
8 5 4 4 4 1
- - - - - -
- - - - - -
SALDO
-
DETALLE
Asignacion familiar
Movilidad
Comisiones
Horas extras
Otros ingresos
Renta Bruta Anual
Deduccion 7 UIT
Renta Neta Anual
UIT S/. 4,200.00
Hasta 5 UIT ó S/. 21000 8%
DENOMINADOR
IMPORTE PAGADO
VENTURA SIMON ANTONIO

S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
12 11 10 9 8 7
S/. 11,316.00 S/. 10,373.00 S/. 9,430.00 S/. 8,487.00 S/. 7,544.00 S/. 6,601.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. - S/. 943.00 S/. 1,886.00 S/. 2,829.00 S/. 3,772.00 S/. 4,715.00
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 270.00
S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00
S/. 13,686.74 S/. 13,686.74 S/. 13,686.74 S/. 13,686.74 S/. 13,686.74 S/. 13,956.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 15,713.26 -S/. 15,713.26 -S/. 15,713.26 -S/. 15,713.26 -S/. 15,713.26 -S/. 15,443.26
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
12 12 12 9 8 8
- - - - - -
- - - - - -
S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00 S/. 93.00
6 5 4 3 2 1
S/. 5,658.00 S/. 4,715.00 S/. 3,772.00 S/. 2,829.00 S/. 1,886.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00 S/. 943.00
S/. 5,658.00 S/. 6,601.00 S/. 7,544.00 S/. 8,487.00 S/. 9,430.00 S/. 10,373.00
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87 S/. 84.87
S/. 3,240.00 S/. 5,040.00 S/. 4,500.00 S/. 4,500.00
S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00
S/. 16,926.74 S/. 18,726.74 S/. 18,186.74 S/. 18,186.74 S/. 13,686.74 S/. 13,686.74
S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00 S/. 29,400.00
-S/. 12,473.26 -S/. 10,673.26 -S/. 11,213.26 -S/. 11,213.26 -S/. 15,713.26 -S/. 15,713.26
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ -
8 5 4 4 4 1
- - - - - -
- - - - - -
SALDO
-
INTEGRANTES
KEYLA BUSTAMANTE MONTALVO
GERSON TORRES DAVILA
JAIR DIAZ VITON
ROSARIO LOPEZ CALLE
AIDA BACA GONZALES

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INGRESOS

CARGO U FECHA DE REMUNERACION ASIGNACIÓN HORAS EXTRAS ASIGNACIÓN

1 Abad Nolasco Fausto Gerente general 20.01.17 S/ 5,000.00 S/ 93.00

CASTILLO MIRANDA CARLOS ESTELA DIEGO ICMON

VALOR / H SOBRETASA 3 HE X 1 DIA VALOR / H SOBRETASA 3 HE X 1 DIA VALOR / H SOBRETASA 5 HE X 1 DIA

S/ 14.97 S/ 3.74 S/ 37.43 S/ 4.67 S/ 1.17 S/ 11.67 S/ 6.30 S/ 2.21

Ventura Simon Antonio

S/ 82.26 S/ 97.49 S/ 1,000.00 S/ 326.56 S/ 2,115.61 S/ 597.29 S/ 3,380.11 S/ 548.37

CUENTAS POR PAGAR DIVERSAS TERCEROS

POR ENVIAR LAS CARGAS AL DESTINO

PAGO DE LA CTS AL BBVA

POR EL PAGO DEL NETO DE LA PLANILLA

POR EL PAGO DE ONP Y AFP

EFECTIVO Y EQUIVALENTE DE EFECTIVO

Enero Febrero Marzo Abril

S/. - S/. 5,093.00 S/. 10,186.00 S/. 15,279.00

S/. 458.37 S/. 458.37 S/. 458.37 S/. 458.37

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

S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

406.22 406.22 406.22 406.22

Mayo Junio Julio Agosto Septiembre

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

S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

406.22 355.44 311.01 435.42 435.42

S/. 45,837.00 S/. 50,930.00 S/. 56,023.00

S/. 458.37 S/. 458.37 S/. 458.37

S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 4,874.62 S/ 4,874.62 S/ 4,874.62

326.56 244.92 734.76 4,875

Enero Febrero Marzo Abril Mayo Junio

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

S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96

147.75 147.75 147.75 147.75 147.75 129.28

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

S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00 S/ 1,680.00

S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96 S/ 1,772.96

113.12 158.37 158.37 118.77 89.08 267.24

Enero Febrero Marzo Abril Mayo Junio

S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

96.25 96.25 96.25 96.25 96.25 84.22

S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96 S/ 1,154.96

73.69 103.16 103.16 77.37 58.03 174.09

Enero Febrero Marzo Abril Mayo Junio

Enero Febrero Marzo Abril Mayo Junio

Enero Febrero Marzo Abril Mayo Junio

S/. 3,240.00 S/. 5,040.00 S/. 4,500.00 S/. 4,500.00

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