SEMANA DEL 01/07/2014 AL 31/07/2014

OPERARIOS
ASIGNACION
BASICO POR DOMINICAL BUC POR MOVILIDAD INDEMNIZACION VACACIONES POR
N CARGO N DE CUENTA DNI APELLIDOS Y NOMBRES ESCOLAR POR GRATI POR HORA
HORA POR HORA HORA POR HORA POR HORA HORA
HORA
1 OPERARIO 25800993 CARAZAS ACOSTA ROLANDO 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695
2 OPERARIO 40029645 CASTAEDA ECHEVARRIA OMAR 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695
3 OPERARIO 25553791 CASTAEDA VELASQUEZ RAUL 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695
4 OPERARIO 25515843 MEDINA PONTE LUIS 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695
5 OPERARIO 41461683 NAVARRO RAMOS JOSE 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695
6 OPERARIO 25805813 SANCHEZ GUTIERRES SIXTO 6.95 0.68 1.16 32.00% 0.90 1.04 2.16 0.695

TOTAL A FACTURAR EN JULIO - COMIT

PLANILLA MENSUAL S/. 19,864.03

ESSALUD S/. 1,286.23
COMIDA S/. 120.00
GASTOS ADMINISTRATIVOS 4% S/. 850.81
SUB-TOTAL S/. 22,121.07
IGV 18% S/. 3,981.79
TOTAL FACTURA S/. 26,102.86
31/07/2014

LLENAR DE ACUERDO AL TAREO INGRESOS

ASIGNACION DOMINICAL DE INDEMNIZACION
BASICO DE HORAS MOVILIDAD HORAS GRATI HORAS VACACIONES HORA ESCOLAR INDEMNIZACI
ESCOLAR POR HORA HORAS HORAS JORNAL DOMINICAL BUC MOVILIDAD GRATIFICACION BLEY
TRABAJADAS TRABAJADAS TRABAJADAS TRABAJADAS IDAD ON
TRABAJADA TRABAJADAS TRABAJADAS
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
216.00 216.00 216.00 216.00 216.00 216.00 216.00 S/. 1,501.20 S/. 0.00 S/. 250.20 S/. 480.38 S/. 194.40 S/. 225.18 S/. 467.15 S/. 42.04
 AFPS
FLUJO MIXTA APORTE
12.78% 12.68% TRABAJADOR
INTEGRA
1%
PRIMA 12.83% 12.74%
HABITAD 12.92% 12.72%
PROFUTURO 12.70% 11.70%

DESCUENTOS
AFECTO A DSCTO DESCUENTO TOTAL APORTE AFP
TOTAL INGRESO CONAFOVICER APORTE NETO A PAGAR Essalud
VACACIONES DE ONP O AFP ONP 13% AFP RET. 5TA. CAT POR COMIDA DESCUENTO 1%
2% TRABAJOR AFP

S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37
S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37
S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37
S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37
S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37
S/. 150.12 S/. 3,310.67 S/. 2,381.90 S/. 309.65 S/. 35.03 S/. 161.00 S/. 505.68 S/. 2,805.00 S/. 214.37

S/. 19,864.03 S/. 1,286.23