Planilla de Turisticas Cts Gratificaciones y Cts

numero
nombres
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
BRAYAN CAMACHO ERAZO

ROLANDO PEA LUNA
FABIOLA ALGRIA CAUSTO
SORAIDA CAMPANA LOVON
MILAGROS NUEZ OBLEA
SAUL SUAREZ SERECEDA
PIERO CASAFRANCA ABRILL
MARIA HINOJOSA MUOZ
DANIA HUACAC FIGUEROA
YHONAN MAMANI PALOMINO
MANUEL VERA CASTRO
ROXANA MONTES CUTIPA
PIERINA NATIVIDAD QUISPE
GLENY ACCALLE SANCHEZ
FREDDY FERNANDEZ VALENCIA
FREDY AGUILAR VILLA
MERY PALOMINO CARDENAS
IRMA HUALLPAYUNCA GUTIERREZ
ELIANA DE LA CRUZ QUISPE
OLGA QUISPE CUSIHUAMAN
basico
asignacion
horas
bonificacion
familiar
extras
675
67.5
11.58
675
17.56
675
67.5
675
7.03
675
67.5
7.72
675
67.5
259.88
675
675
67.5
675
67.5
675
67.5
11.58
675
7.03
675
67.5
7.73
675
67.5
675
10.54
675
67.5
15.45
675
67.5
11.59
675
67.5
11.59
675
67.5
19.33
1800
675
1800
675
67.5
800
13500
945
387.03
4400
movilidad
150
150
100
150
150
200
200
puntos
1573.96
1573.96
1573.96
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
786.98
200
1300
15739.6
total
Afecto
754.08
692.56
742.5
682.03
750.22
1002.38
675
742.5
742.5
742.5
682.03
750.23
742.5
685.54
757.95
754.09
754.09
761.83
675
742.5
14832.03
total
remuneracion
2478.04
2416.52
2416.46
1619.01
1687.2
1989.36
1461.98
1529.48
1529.48
1529.48
1469.01
1537.21
1529.48
1472.52
1744.93
1541.07
1541.07
2761.83
2475
1542.5
36271.63
DESCUENTOS
COM
SEGU
AO
69.256
74.25
12.46608
12.99375
8.033696
9.57825
75.022
14.62929
10.202992
67.5
74.25
12.15
15.8895
7.83
10.5435
74.25
12.99375
9.57825
75.023
13.50414
8.702668
68.554
14.670556
9.734668
75.409
16.137526
10.708078
67.5
11.8125
8.7075
721.014 137.247092
93.619602
ONP
98.0304
88.6639
130.3094
96.525
88.6639
96.525
98.5335
98.0317
99.0379
96.525
990.8457
total desc
98.0304
89.755776
96.822
88.6639
99.854282
130.3094
87.48
100.683
96.525
96.822
88.6639
97.229808
96.525
92.959224
98.5335
102.254604
98.0317
99.0379
88.02
96.525
1942.72639
NETO A
ESSALUD
GRATIFICACIN
PAGAR
2380.0096
67.8672
1239.02
2326.76422
62.3304
1208.26
2319.638
66.825
1208.23
1530.3461
61.3827
809.505
1587.34572
67.5198
843.6
1859.0506
90.2142
994.68
1374.5
60.75
730.99
1428.797
66.825
764.74
1432.955
66.825
764.74
1432.658
66.825
764.74
1380.3461
61.3827
734.505
1439.98019
67.5207
768.605
1432.955
66.825
764.74
1379.56078
61.6986
736.26
1646.3965
68.2155
872.465
1438.8154
67.8681
770.535
1443.0383
67.8681
770.535
2662.7921
68.5647
1380.915
2386.98
60.75
1237.5
1445.975
66.825
771.25
34328.9036
1334.8827
18135.815
calculo de gratificCIONNES MES DE JULIO 2012

n
nombres y apellidos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
MANUEL VERA CASTRO
FREDY AGUILAR VILLA
nombres y apellidos
1
2
3
4
5
6
7
8
9
10

ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
remuneracion computable
basico
asignacion familiar
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
675
13500
67.5
11.58
17.56
67.5
67.5
67.5
67.5
67.5
67.5
67.5
67.5
7.03
7.72
259.88
11.58
7.03
7.73
67.5
67.5
67.5
67.5
10.54
15.45
11.59
11.59
19.33
67.5
945
398.61
remuneracion computable
basico
asignacion familiar
675
675
675
675
675
675
675
675
675
675
PRO.H.E
67.5
PRO.H.E
11.58
17.56
67.5
67.5
67.5
7.03
7.72
259.88
67.5
67.5
67.5
11.58
11
12
13
14
15
16
17
18
19
20
MANUEL VERA CASTRO

FREDY AGUILAR VILLA
675
675
675
675
675
675
675
675
675
675
13500
67.5
67.5
7.03
7.73
67.5
67.5
67.5
67.5
10.54
15.45
11.59
11.59
19.33
67.5
945
398.61
1/6 DE GRATIFICACIONES
GRATIFICACION
BONIFICACION EXTRAORDI
TOTAL
377.04
57.71333333
61.875
56.83583333
62.51833333
83.53166667
56.25
61.875
61.875
62.84
56.83583333
62.51916667
61.875
57.12833333
63.1625
62.84083333
62.84083333
63.48583333
56.25
61.875
1551.1675
754.08
692.56
742.5
682.03
750.22
1002.38
675
742.5
742.5
754.08
682.03
750.23
742.5
685.54
757.95
754.09
754.09
761.83
675
742.5
14843.61
1/6 DE GRATIFICACIONES
377.04
346.28
371.25
341.015
375.11
501.19
337.5
371.25
371.25
377.04
341.015
375.115
371.25
342.77
378.975
377.045
377.045
380.915
337.5
371.25
7421.805
TIEMPO LABORADO
33.9336
31.1652
33.4125
30.69135
33.7599
45.1071
30.375
33.4125
33.4125
33.9336
30.69135
33.76035
33.4125
30.8493
34.10775
33.93405
33.93405
34.28235
30.375
33.4125
667.96245
DEPOSITO CTS
TOTAL
377.04
57.71333333
61.875
56.83583333
62.51833333
83.53166667
56.25
61.875
61.875
62.84
1131.12
750.273333
804.375
738.865833
812.738333
1085.91167
731.25
804.375
804.375
816.92
94.26
62.52277778
67.03125
61.57215278
67.72819444
90.49263889
60.9375
67.03125
67.03125
68.07666667
56.83583333
62.51916667
61.875
57.12833333
63.1625
62.84083333
62.84083333
63.48583333
56.25
61.875
1551.1675
738.865833
812.749167
804.375
742.668333
821.1125
816.930833
816.930833
825.315833
731.25
804.375
16394.7775
61.57215278
67.72909722
67.03125
61.88902778
68.42604167
68.07756944
68.07756944
68.77631944
60.9375
67.03125
1366.231458
GRATIFICACIN CORRESPONDENTE AL MES DE JULIO

NRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
NOMBRES Y APELLIDOS
ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
MANUEL VERA CASTRO
FREDY AGUILAR VILLA
TOTALES
BASICO
ASIGNACIN
FAMILIAR
675.00
67.50
675.00
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
67.50
675.00
67.50
675.00
675.00
67.50
13,500.00
945.00
HORAS
EXTRAS
11.58
17.56
7.03
7.72
259.88
11.58
7.03
7.73
10.54
15.45
11.59
11.59
19.33
387.03
TOTAL
754.08
692.56
742.50
682.03
750.22
1,002.38
675.00
742.50
742.50
742.50
682.03
750.23
742.50
685.54
757.95
754.09
754.09
761.83
675.00
742.50
14,832.03
GRATIFICACIN CORRESPONDIENTE AL MES DE DICIEMBRE
NRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
NOMBRES Y APELLIDOS
ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
MANUEL VERA CASTRO
BASICO
ASIGNACIN
FAMILIAR
675.00
67.50
675.00
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
675.00
67.50
HORAS
EXTRAS
11.58
17.56
7.03
7.72
259.88
11.58
7.03
7.73
10.54
15.45
TOTAL
754.08
692.56
742.50
682.03
750.22
1,002.38
675.00
742.50
742.50
742.50
682.03
750.23
742.50
685.54
757.95
16
17
18
19
20
FREDY AGUILAR VILLA

TOTALES
675.00
675.00
675.00
675.00
675.00
13,500.00
67.50
67.50
67.50
11.59
11.59
19.33
67.50
945.00
387.03
754.09
754.09
761.83
675.00
742.50
14,832.03
GRATIFICACIN
377.04
346.28
371.25
341.02
375.11
501.19
337.50
371.25
371.25
371.25
341.02
375.12
371.25
342.77
378.98
377.05
377.05
380.92
337.50
371.25
18,135.82
GRATIFICACIN
754.08
692.56
742.50
682.03
750.22
1,002.38
675.00
742.50
742.50
742.50
682.03
750.23
742.50
685.54
757.95
BONIFICACI
N
EXTRAORDI
33.93
31.17
33.41
30.69
33.76
45.11
30.38
33.41
33.41
33.41
30.69
33.76
33.41
30.85
34.11
33.93
33.93
34.28
30.38
33.41
667.44
BONIFICACI
N
EXTRAORDI
67.87
62.33
66.83
61.38
67.52
90.21
60.75
66.83
66.83
66.83
61.38
67.52
66.83
61.70
68.22
62.84
754.09
754.09
761.83
675.00
742.50
18,135.82
67.87
67.87
68.56
60.75
66.83
1334.88
COMPENSACIN POR TIEMPO DE SERVICIOS CORRESPONDIENTE AL MES DE JULIO

NRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
NOMBRES Y APELLIDOS
ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
MANUEL VERA CASTRO
FREDY AGUILAR VILLA
TOTALES
BASICO
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
675.00
13,500.00
ASIGNACIN
FAMILIAR
67.50
HORAS
EXTRAS
1/6
GRATIFICACI
N
11.58
17.56
67.50
67.50
67.50
67.50
67.50
67.50
67.50
67.50
7.03
7.72
259.88
11.58
7.03
7.73
67.50
67.50
67.50
67.50
10.54
15.45
11.59
11.59
19.33
67.50
945.00
387.03
COMPENSACIN POR TIEMPO DE SERVICIOS CORRESPONDIENTE AL MES DE DICIEMBRE
NRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
NOMBRES Y APELLIDOS
ROLANDO PEA LUNA
MILAGROS NUEZ OBLEA
MARIA HINOJOSA MUOZ
MANUEL VERA CASTRO
BASICO
ASIGNACIN
FAMILIAR
675.00
67.50
675.00
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
67.50
675.00
675.00
67.50
675.00
67.50
675.00
HORAS
EXTRAS
11.58
17.56
7.03
7.72
259.88
11.58
7.03
7.73
10.54
1/6
GRATIFICACI
N
62.84
57.71
61.88
56.84
62.52
83.53
56.25
61.88
61.88
61.88
56.84
62.52
61.88
57.13
15
16
17
18
19
20

FREDY AGUILAR VILLA
TOTALES
675.00
675.00
675.00
675.00
675.00
675.00
13,500.00
67.50
67.50
67.50
67.50
15.45
11.59
11.59
19.33
67.50
945.00
387.03
63.16
62.84
62.84
63.49
56.25
61.88
REMUNERAC
IN
COMPUTABL
754.08
692.56
742.50
682.03
750.22
1,002.38
675.00
742.50
742.50
742.50
682.03
750.23
742.50
685.54
757.95
754.09
754.09
761.83
675.00
742.50
14,832.03
REMUNERAC
IN
816.92
750.27
804.38
738.87
812.74
1,085.91
731.25
804.38
804.38
815.96
738.87
812.75
804.38
742.67
TIEMPO DE
SERVICIOS
DEPOSITO
CTS
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
0
TIEMPO DE
SERVICIOS
6M
6M
6M
6M
6M
6M
6M
6M
6M
6M
6M
6M
6M
6M
62.84
57.71
61.88
56.84
62.52
83.53
56.25
61.88
61.88
61.88
56.84
62.52
61.88
57.13
63.16
62.84
62.84
63.49
56.25
61.88
1236.0025
DEPOSITO
CTS
408.46
62.52
67.03
61.57
67.73
90.49
60.94
67.03
67.03
68.00
61.57
67.73
67.03
61.89
DEPREC DE PERIODO
IMPORTE *10%/12*8MESES
821.11
816.93
816.93
825.32
731.25
804.38
16,079.61
6M
6M
6M
6M
6M
6M
68.43
68.08
68.08
68.78
60.94
67.03
0 1680.35104
EPREC DE PERIODO
MPORTE *10%/12*8MESES

Planilla de Turisticas Cts Gratificaciones y Cts

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Planilla de Turisticas Cts Gratificaciones y Cts

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numero

BRAYAN CAMACHO ERAZO

calculo de gratificCIONNES MES DE JULIO 2012

BRAYAN CAMACHO ERAZO

BRAYAN CAMACHO ERAZO

MANUEL VERA CASTRO

GRATIFICACIN CORRESPONDENTE AL MES DE JULIO

GRATIFICACIN CORRESPONDIENTE AL MES DE DICIEMBRE

FREDY AGUILAR VILLA

COMPENSACIN POR TIEMPO DE SERVICIOS CORRESPONDIENTE AL MES DE JULIO

COMPENSACIN POR TIEMPO DE SERVICIOS CORRESPONDIENTE AL MES DE DICIEMBRE

FREDDY FERNANDEZ VALENCIA

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