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RUC 20467472241

CALCULO DE CTS - 1ER SEMESTRE


PERIODO DEL 01 DE NOVIEMBRE 2013 AL 30 DE ABRIL 2014

N ITEM

NOMBRES Y APELLIDOS

REGIMEN

REM.
BRUTA

ASIG
FAMILIA
R

RENUM.
TOTAL

FECHA DE
INGRESO

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

promedio

Gratificacion
Dicl-13

promedio

CTS A
PAGAR

computable

HORAS EXTRA
MAYO

JUNIO

E-04 Jos Cosme Garca Pea

General

4,500.00

75.00

4,575.00 5/1/2005

4,500.00

4,500.00

4,500.00

4,500.00

4,500.00

4,500.00

4,500.00

4,575.00

762.50

5,337.50

2,668.75

2,668.75

0.00

0.00

E-03 Melina Elvira Odar Corrales

General

2,800.00

75.00

2,875.00 2/1/2007

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,875.00

479.17

3,354.17

1,677.08

1,677.08

0.00

0.00

E-08 Octaviano Sandoval Cayo

General

1,500.00

75.00

1,575.00 2/16/2009

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,566.25

261.04

1,836.04

918.02

918.02

0.00

0.00

E-10 Marian Violeta Cerdan Tapahuasco

PYME

1,200.00

0.00

1,200.00 16/02/2009

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

596.67

99.45

1,299.45

649.72

324.86

0.00

0.00

O-43 Yony espinoza cortez

PYME

1,200.00

0.00

1,200.00 16/01/2014

0.00

0.00

600.00

1,200.00

1,200.00

1,200.00

700.00

0.00

0.00

700.00

350.00

#REF!

0.00

0.00

PYME

1,500.00

0.00

1,500.00 16/01/2014

0.00

0.00

750.00

1,500.00

1,500.00

1,500.00

875.00

0.00

0.00

875.00

437.50

#REF!

0.00

0.00

PYME

950.00

0.00

950.00 16/01/2014

0.00

0.00

475.00

950.00

950.00

950.00

554.17

0.00

0.00

554.17

277.08

#REF!

0.00

0.00

PYME

950.00

0.00

950.00 16/01/2014

0.00

0.00

475.00

950.00

950.00

950.00

554.17

0.00

0.00

554.17

277.08

#REF!

0.00

0.00

General

2,800.00

75.00

2,875.00 02/02/2008

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,800.00

2,875.00

479.17

3,354.17

1,677.08

#REF!

0.00

0.00

General

2,000.00

75.00

2,075.00 16/02/2011

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,063.47

343.91

2,418.91

1,209.46

#REF!

0.00

0.00

PYME

1,000.00

0.00

1,000.00 16/02/2009

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

500.00

83.33

1,083.33

541.67

#REF!

0.00

0.00

General

1,100.00

0.00

1,100.00 11/07/2011

1,100.00

1,100.00

1,100.00

1,100.00

1,100.00

1,100.00

1,100.00

1,081.67

180.28

1,280.28

640.14

#REF!

0.00

0.00

PYME

900.00

0.00

900.00 16/02/2011

900.00

900.00

900.00

900.00

900.00

900.00

900.00

446.25

74.38

974.38

487.19

#REF!

0.00

0.00

PYME

850.00

0.00

850.00 16/02/2011

850.00

850.00

850.00

850.00

850.00

850.00

850.00

425.00

70.83

920.83

460.42

#REF!

0.00

0.00

PYME

950.00

0.00

950.00 16/02/2011

950.00

950.00

950.00

950.00

950.00

950.00

950.00

450.00

75.00

1,025.00

512.50

#REF!

0.00

0.00

PYME

900.00

0.00

900.00 16/01/2014

0.00

0.00

450.00

900.00

900.00

900.00

525.00

0.00

0.00

525.00

262.50

#REF!

0.00

0.00

PYME

900.00

0.00

900.00 16/01/2014

0.00

0.00

450.00

900.00

900.00

900.00

525.00

0.00

0.00

525.00

262.50

#REF!

0.00

0.00

PYME

900.00

0.00

900.00 16/02/2009

900.00

900.00

900.00

900.00

900.00

900.00

900.00

445.00

74.17

974.17

487.08

#REF!

0.00

0.00

PYME

950.00

0.00

950.00 16/01/2014

0.00

0.00

475.00

950.00

950.00

950.00

554.17

0.00

0.00

554.17

277.08

#REF!

0.00

0.00

General

1,500.00

75.00

1,575.00 02/02/2009

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,548.75

258.13

1,833.13

916.56

#REF!

0.00

0.00

PYME
General

1,200.00
2,700.00

0.00
75.00

1,200.00 21/01/2014
2,775.00 02/11/2004

0.00
2,700.00

0.00
2,700.00

400.00
2,700.00

1,200.00
2,700.00

1,200.00
2,700.00

1,200.00
2,700.00

666.67
2,700.00

0.00
2,682.50

0.00
447.08

666.67
3,222.08

333.33
1,611.04

#REF!
#REF!

0.00
0.00

0.00
0.00

0.00

0.00

6
7
8
9

O-07

10

O-04

11 O-22
12

O-14

13 O-25
14

O-28

15 O-26
16

O-47

17
18

O-19

19 O-23
20

O-01

21
22 O-06

Beatriz Rivera Sancho


Huaman Galarza Edgar
Paasaca Pampa Joel Freddy
Luis Felipe Garcia Gonzales
Yojani Tadeo Benancio
Santos Felix Garcia Reyes
Conni Julia Cardenas Huamani
Eugenia Asuncin Zevallos
Olita Teodora Agustn Albornoz
Sonia Maribel Izaga Acosta
Maritza Edith Manihuri Macedo
Diana pamela Upiachihua Lozada
Diorela Agustin Albornoz
Elda Mara Cunya Huaccillo
Miguel Bonilla Beraun
Antonio Paredes Loayza
Edgar Mamerto Mndez Zegarra

TOTAL

33,250.00

525.00

33,775.00

24,700.00

24,700.00

28,775.00

33,250.00

33,250.00

33,250.00

22,130.56

#REF!

324.86

DETALLE DE INASISTENCIAS

CLCULO DE LAS INASISTENCIAS


30

HORAS EXTRAS
JULIO

SEPTIE OCTUB TOTAL


AGOSTO MBRE
RE
HORAS E.

Nov-13
Das

Dec-13

S/.

Das

Jan-14

S/.

Das

Feb-14

S/.

Das

Mar-14

S/.

Das

Total a
descontar

Apr-14

S/.

Das

S/.

CTS.
Mensual

Anual

Diario

S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,575.00

762.50

25.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,875.00

479.17

15.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,575.00

262.50

8.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.67

0.00

6.67

1,200.00

200.00

6.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.67

0.00

6.67

1,200.00

200.00

6.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.33

8.33

16.67

1,500.00

250.00

8.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.28

10.56

10.56

26.39

950.00

158.33

5.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.28

5.28

5.28

5.28

21.11

950.00

158.33

5.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,875.00

479.17

15.97

0.00

0.00

0.00

0.00

0.00

11.53

0.00

23.06

2,075.00

345.83

11.53

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

11.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

166.67

5.56

0.00

18.33

0.00

0.00

0.00

0.00

0.00

18.33

1,100.00

183.33

6.11

0.00

0.00

5.00

0.00

15.00

0.00

5.00

0.00

25.00

900.00

150.00

5.00

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

9.44

0.00

4.72

4.72

0.00

18.89

850.00

141.67

4.72

0.00

0.00

0.00

15.83

5.28

0.00

21.11

950.00

158.33

5.28

0.00

0.00

0.00

10.00

5.00

5.00

5.00

25.00

900.00

150.00

5.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

0.00

5.00

900.00

150.00

5.00

0.00

0.00

0.00

5.00

0.00

10.00

0.00

0.00

20.00

900.00

150.00

5.00

0.00

0.00

0.00

0.00

0.00

0.00

5.28

5.28

0.00

0.00

0.00

0.00

0.00

17.50

8.75

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
15.42

0.00
15.42

0.00

0.00

0.00

0.00

0.00

72.78

38.61

5.00

0.00

17.50

0.00

5.28

5.28

15.83

950.00

158.33

0.00

8.75

52.50

1,575.00

262.50

8.75

0.00
0.00

20.00
61.67

1,200.00
2,775.00

6
6

200.00
462.50

6.67
15.42

43.19

383.89

33,775.00

5,629.17

187.64

0.00
0.00

6.67
0.00

2
2

13.33
30.83

47.78

11

58.06

17

123.47

54.1433333

1.804777778

323.0552222

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

DNI
2822815
7506606
20538377
43100006
10066804
42539546
43596201
3580037
44765047
40578704
47218715
44007907
41048937
22758796
40307583
46327286
70876099
43594765
10621860
45947600
41667189
9011008

NOMBRES Y APELLIDOS

RENUMERACION
MENSUAL

Jos Cosme Garca Pea


Melina Elvira Odar Corrales
Octaviano Sandoval cayo
Marian Violeta Cerdn Tapahuasco
Yony Espinoza Cortez
Luis Felipe Garca Gonzales
Yojani Tadeo Benancio
Santos Flix Garca Reyes
Conny Julia Crdenas Huaman
Beatriz Patricia Rivera Sancho
Huaman Galarza Edgar
Paasaca Pampa Joel Freddy
Eugenia Asuncin Zeballos lvarez
Olita Teodora Agustn Albornoz
Sonia Maribel Izaga Acosta
Marithza Edith Manihuari Macedo
Diana Pamela Upiachihua Lozada
Diorela Agustn Albornoz
Elda Mara Cunya Huacchillo
Antonio Paredes Loayza
Miguel Bonilla Beraun
Edgar Mamerto Mndez Zegarra

4,575.00
2,875.00
1,575.00
1,200.00
1,200.00
2,875.00
2,075.00
1,000.00
1,100.00
1,500.00
950.00
950.00
900.00
850.00
900.00
900.00
900.00
900.00
950.00
1,200.00
1,575.00
2,775.00

SUMA DE SUS 6 ULTIMAS


RENUMERACIONES

MONEDA

TOTAL

SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES
SOLES

27,450.00
17,250.00
9,450.00
7,200.00
7,200.00
17,250.00
12,450.00
6,000.00
6,600.00
9,000.00
5,700.00
5,700.00
5,400.00
5,100.00
5,400.00
5,400.00
5,400.00
5,400.00
5,700.00
7,200.00
9,450.00
16,650.00

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