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EMPRESA "EL GATO FLACO S.R.L.

"

N° ITEM NOMBRE COMPLETO N° CL CARGO FECHA INGRESO

11 AGUILERA REYNALDO 11363399LP Jefe Depto. Ventas 7/15/2010


22 ALVARES TORRES ANDRES 11363399LP Personal de Limpieza 12/15/2010
2 AÑEZ JUAN PABLO 11363399SC Jefe de Personal 5/30/2005
3 BARBERY ORTIZ SOFIA 11363399SC Secretaria de Gerencia 2/15/2009
10 CHAVEZ AGUILERA SELENA 11363399SC Auditor Interno 2/2/2007
6 FLORES AÑEZ JUAN 11363399SC Secretaria de Administracion 12/15/2010
13 JUSTINIANO ALBERTO 11363399SC Auxiliar Contable 5/30/2009
18 LANDIVAR DARWIN 11363399SC Encargado Seccion Kardex 12/15/2008
17 LIAÑOS PURA ALEJANDRA 11363399SC Jefe Depto. Marketing 1/20/2007
14 LOPEZ BEATRIZ 11363399SC Gerente Comercial 10/30/2005
1 MAMANI LEON NARDY 11363399SC Gerente General 1/1/2005
7 MENDEZ YULISSA 11363399SC Jefe Depto. Contable 10/30/2009
9 MONTALVAN CRISTINA 11363399SC Ing. Comercial 11/30/2005
5 NUÑES ALEJANDRO 11363399CB Gerente Administrativo 2/1/2015
8 PERDRAZA JORGE 11363399SC Jefe Depto. Presupuesto 12/30/2006
15 PEREDO NICOL 11363399SC Secretaria Depto. Comercial 6/15/2010
19 PEREIRA ORTIZ DIEGO 11363399SC Encargado Archivo 4/25/2006
4 PEREZ ALEJANDRA 11363399LP Mensjero 7/30/2010
12 PEREZ PEDRO LUIS 11363399CB Cajero 4/30/2009
16 PRADO AÑEZ ABIGAIL 11363399SC Asesor Legal 8/20/2010
20 ROJAS CHAVEZ LORGIO 11363399SC Ing. Comercial 10/10/2010
23 RUIZ LOPEZ MARCO 11363399SC Personal de Limpieza 11/12/2008
21 TORREZ NICOLAS 11363399SC Tecnico de Mantenimiento 11/1/2009
TOTALES

CUADRO BONO DE
ANTIGÜEDAD
0
2
5
8
11
15
20
25
PLANILLA DE SUELDOS CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2
HABERES DESCUENTOS
SALARIO BONO DE HORAS SALARIO OTROS TOTAL CTA. INDIV R. COMUN
BASICO ANTIGÜEDAD EXTRA H. EXTRA HABERES HABERES 10% 1.71%
21,015.00 660.00 0 5,000.00 26,675.00 2,667.50 456.14
3,082.00 660.00 0 600.00 4,342.00 434.20 74.25
14,830.00 1,500.00 18 0.00 16,330.00 1,633.00 279.24
7,415.00 1,080.00 6 0.00 8,495.00 849.50 145.26
14,830.00 1,080.00 0 3,000.00 18,910.00 1,891.00 323.36
7,415.00 660.00 12 0.00 8,075.00 807.50 138.08
4,945.00 1,080.00 0 1,000.00 7,025.00 702.50 120.13
7,415.00 1,080.00 0 1,000.00 9,495.00 949.50 162.36
21,015.00 1,080.00 0 200.00 22,295.00 2,229.50 381.24
23,490.00 1,500.00 0 3,000.00 27,990.00 2,799.00 478.63
25,960.00 1,500.00 12 1,000.00 28,460.00 2,846.00 486.67
21,015.00 1,080.00 15 0.00 22,095.00 2,209.50 377.82
14,830.00 1,500.00 4 0.00 16,330.00 1,633.00 279.24
23,490.00 300.00 0 600.00 24,390.00 2,439.00 417.07
21,015.00 1,500.00 8 0.00 22,515.00 2,251.50 385.01
7,415.00 660.00 0 0.00 8,075.00 807.50 138.08
4,945.00 1,500.00 0 1,000.00 7,445.00 744.50 127.31
4,945.00 660.00 0 0.00 5,605.00 560.50 95.85
7,415.00 1,080.00 20 0.00 8,495.00 849.50 145.26
14,830.00 660.00 0 200.00 15,690.00 1,569.00 268.30
14,830.00 1,500.00 20 0.00 16,330.00 1,633.00 279.24
3,082.00 1,080.00 30 400.00 4,562.00 456.20 78.01
4,945.00 1,080.00 32 400.00 6,425.00 642.50 109.87
294,169.00 24,480.00 177.00 17,400.00 336,049.00 33,604.90 5,746.44

UADRO BONO DE
ANTIGÜEDAD
0%
5%
11%
18%
25%
34%
42%
50%
PTIEMBRE DEL AÑO 2017
DESCUENTOS DE LEY DESCUENTO OTROS DESCUENTOS
COM. A.F.P. AP. SOLID. AP. NAL TOT. DESC. IMPOSITIVO ANTICIPOS FALTAS Y DESCUENTOS
0.50% 0.50% SOLIDARIO DE LEY RC-IVA ATRASOS VARIOS
133.38 133.38 220.50 3,610.89 0.00 1,400.00 0.00 0.00
21.71 21.71 0.00 551.87 0.00 0.00 0.00
81.65 81.65 33.30 2,108.84 300.00 0.00 0.00
42.48 42.48 0.00 1,079.71 300.00 0.00 0.00
94.55 94.55 59.10 2,462.56 0.00 0.00 0.00
40.38 40.38 0.00 1,026.33 0.00 80.00 0.00
35.13 35.13 0.00 892.88 0.00 0.00 100.00
47.48 47.48 0.00 1,206.81 0.00 0.00 100.00
111.48 111.48 92.95 2,926.64 0.00 50.00 0.00
139.95 139.95 299.40 3,856.93 0.00 70.00 0.00
142.30 142.30 327.60 3,944.87 0.00 0.00 0.00
110.48 110.48 90.95 2,899.22 150.00 0.00 0.00
81.65 81.65 33.30 2,108.84 200.00 0.00 0.00
121.95 121.95 113.90 3,213.87 0.00 0.00 0.00
112.58 112.58 95.15 2,956.81 0.00 0.00 0.00
40.38 40.38 0.00 1,026.33 0.00 0.00 0.00
37.23 37.23 0.00 946.26 0.00 0.00 0.00
28.03 28.03 0.00 712.40 0.00 0.00 0.00
42.48 42.48 0.00 1,079.71 0.00 0.00 0.00
78.45 78.45 26.90 2,021.10 0.00 0.00 0.00
81.65 81.65 33.30 2,108.84 0.00 0.00 0.00
22.81 22.81 0.00 579.83 0.00 0.00 0.00
32.13 32.13 0.00 816.62 0.00 0.00 0.00
1,680.25 1,680.25 48,887.84 91,599.67 0.00 0.00 0.00
FORM:ADM-03-02

TOTAL LIQUIDO
DESCUENTOS PAGABLE FIRMA
EMPRESA" EL GATO FLACO S.R.L."
PLANILLA IMPOSITIVA RC-IVA CORRESP
SUELDO MINIMO NO BASE RC-IVA
N° ITEM NOMBRE COMPLETO NETO IMPONIBLE IMPONIBLE 13% FORM 110
BASE IMP.
11 AGUILERA REYNALDO 23,064.11 4,000.00 19,064.11 2,478.33 1,300.00
22 ALVARES TORRES ANDRES 3,790.13 4,000.00 -209.87 -27.28 540.00
2 AÑEZ JUAN PABLO 14,221.16 4,000.00 10,221.16 1,328.75 0.00
3 BARBERY ORTIZ SOFIA 7,415.29 4,000.00 3,415.29 443.99 0.00
10 CHAVEZ AGUILERA SELENA 16,447.44 4,000.00 12,447.44 1,618.17 250.00
6 FLORES AÑEZ JUAN 7,048.67 4,000.00 3,048.67 396.33 100.00
13 JUSTINIANO ALBERTO 6,132.12 4,000.00 2,132.12 277.18 30.00
18 LANDIVAR DARWIN 8,288.19 4,000.00 4,288.19 557.46 300.00
17 ARAMAYO ALEJANDRA 19,368.36 4,000.00 15,368.36 1,997.89 250.00
14 LOPEZ BEATRIZ 24,133.07 4,000.00 20,133.07 2,617.30 300.00
1 MAMANI LEON NARDY 24,515.13 4,000.00 20,515.13 2,666.97 120.00
7 MENDEZ YULISSA 19,195.78 4,000.00 15,195.78 1,975.45 80.00
9 MONTALVAN CRISTINA 14,221.16 4,000.00 10,221.16 1,328.75 0.00
5 NUÑES ALEJANDRO 21,176.13 4,000.00 17,176.13 2,232.90 30.00
8 PERDRAZA JORGE 19,558.19 4,000.00 15,558.19 2,022.57 300.00
15 PEREDO NICOL 7,048.67 4,000.00 3,048.67 396.33 400.00
19 PEREIRA ORTIZ DIEGO 6,498.74 4,000.00 2,498.74 324.84 50.00
4 PEREZ ALEJANDRA 4,892.60 4,000.00 892.60 116.04 300.00
12 PEREZ PEDRO LUIS 7,415.29 4,000.00 3,415.29 443.99 0.00
16 PRADO AÑEZ ABIGAIL 13,668.90 4,000.00 9,668.90 1,256.96 0.00
20 ROJAS CHAVEZ LORGIO 14,221.16 4,000.00 10,221.16 1,328.75 0.00
23 RUIZ LOPEZ MARCO 3,982.17 4,000.00 -17.83 -2.32 0.00
21 TORREZ NICOLAS 5,608.38 4,000.00 1,608.38 209.09 0.00
TOTALES 291,910.82 92,000.00 199,910.82 25,988.41 4,350.00

VALOR INICIAL (UFV) 2.21423


VALOR FINAL (UFV) 2.21967
SALARIO MINIMO NACIONAL 2,000.00
VA RC-IVA CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2017
13% SALDO A FAVOR DEL CRED. FISCAL MES ANTERIOR SALDO TOTAL
2 SMN FISCO EMPLEADO CRED MES ACTUALIZACION VALOR A FAVOR DEL
ANTERIOR ACTUALIZADO EMPLEADO
520.00 0.00
520.00 0.00
520.00 1,328.75
520.00 443.99
520.00 1,368.17
520.00 296.33
520.00 247.18
520.00 0.00
520.00 1,747.89
520.00 2,317.30
520.00 2,546.97
520.00 1,895.45
520.00 1,328.75
520.00 2,202.90
520.00 1,722.57
520.00 0.00
520.00 274.84
520.00 0.00
520.00 443.99
520.00 1,256.96
520.00 1,328.75
520.00 0.00
520.00 209.09
11,960.00 21,638.41
FORM:ADM-03-03

SALDO DESCUENTO CRED. FISCAL


UTILIZADO IMPOSITIVO PARA MES
RC-IVA SIGUIENTE
EMPRESA "EL GATO FLACO S.R.L."
PLANILLA DE APORTES PATRONALES CORRESPONDIENTE AL MES DE SE
TOTAL APORTES PATRONALES
N° ITEM NOMBRE COMPLETO HABERES C. N .S. A.F.P. AP. SOLIDARIO PRO VIVIENDA
10% 1.71% 3% 2%
11 AGUILERA REYNALDO 26,675.00 2,667.50 456.14 800.25 533.50
22 ALVARES TORRES ANDRES 4,342.00 434.20 74.25 130.26 86.84
2 AÑEZ JUAN PABLO 16,330.00 1,633.00 279.24 489.90 326.60
3 BARBERY ORTIZ SOFIA 8,495.00 849.50 145.26 254.85 169.90
10 CHAVEZ AGUILERA SELENA 18,910.00 1,891.00 323.36 567.30 378.20
6 FLORES AÑEZ JUAN 8,075.00 807.50 138.08 242.25 161.50
13 JUSTINIANO ALBERTO 7,025.00 702.50 120.13 210.75 140.50
18 LANDIVAR DARWIN 9,495.00 949.50 162.36 284.85 189.90
17 ARAMAYO ALEJANDRA 22,295.00 2,229.50 381.24 668.85 445.90
14 LOPEZ BEATRIZ 27,990.00 2,799.00 478.63 839.70 559.80
1 MAMANI LEON NARDY 28,460.00 2,846.00 486.67 853.80 569.20
7 MENDEZ YULISSA 22,095.00 2,209.50 377.82 662.85 441.90
9 MONTALVAN CRISTINA 16,330.00 1,633.00 279.24 489.90 326.60
5 NUÑES ALEJANDRO 24,390.00 2,439.00 417.07 731.70
8 PERDRAZA JORGE 22,515.00 2,251.50 385.01 675.45
15 PEREDO NICOL 8,075.00 807.50 138.08 242.25
19 PEREIRA ORTIZ DIEGO 7,445.00 744.50 127.31 223.35
4 PEREZ ALEJANDRA 5,605.00 560.50 95.85 168.15
12 PEREZ PEDRO LUIS 8,495.00 849.50 145.26 254.85
16 PRADO AÑEZ ABIGAIL 15,690.00 1,569.00 268.30 470.70
20 ROJAS CHAVEZ LORGIO 16,330.00 1,633.00 279.24 489.90
23 RUIZ LOPEZ MARCO 4,562.00 456.20 78.01 136.86
21 TORREZ NICOLAS 6,425.00 642.50 109.87 192.75
TOTALES
FORM:ADM-03-03
ONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2017
LES TOTAL BENEFICIOS SOCIALES TOTAL TOTAL
INFOCAL APORTES AGUINALDO INDEMNIZACION BENEFICIOS CARGA
1% PATRONALES 8.33% 8.33% SOCIALES SOCIAL
266.75 4,724.14
EMPRESA "EL GATO FLACO S.R.L."
BOLETA DE PAGO
CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2017
N° DE ITEM
CARGO

HABERES
SALARIO BASICO
BONO DE ANTIGÜEDAD
SALARIO HORAS EXTRA
OTROS HABERES

TOTAL HABERES
LIQUIDO PAGABLE
FORM:ADM-03-05
BOLETA DE PAGO
AL MES DE SEPTIEMBRE DEL AÑO 2017
NOMBRE EMPLEADO
FECHA DE INGRESO
SALDO CRED. FISCAL
DESCUENTOS
CUENTA INDIVIDUAL(10%)
RIESGO COMUN (1,71%)
COMISIÓN AFP(0,5%)
APORTE SOLIDARIO (0,5%)
AP. NACIONAL SOLIDARIO
IMPUESTO RC-IVA
ANTICIPOS
FALTAS Y ATRASOS
DESCUENTOS VARIOS

TOTAL DESCUENTOS
EMPRESA "EL GATO FLACO S.R.L."
ANTICIPOS, DESCUENTOS,OTROS HABERES Y CREDITO FISCAL
CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2017
DESCUENTOS DESCUENTOS N° HORAS OTROS
N° ITEM NOMBRE COMPLETO ANTICIPOS FALTAS Y VARIOS EXTRA HABERES
ATRASOS
11 AGUILERA REYNALDO 1,400.00 0.00 0.00 0 5,000.00
22 ALVARES TORRES ANDRES 0.00 0.00 0.00 0 600.00
2 AÑEZ JUAN PABLO 300.00 0.00 0.00 18 0.00
3 BARBERY ORTIZ SOFIA 300.00 0.00 0.00 6 0.00
10 CHAVEZ AGUILERA SELENA 0.00 0.00 0.00 0 3,000.00
6 FLORES AÑEZ JUAN 0.00 80.00 0.00 12 0.00
13 JUSTINIANO ALBERTO 0.00 0.00 100.00 0 1,000.00
18 LANDIVAR DARWIN 0.00 0.00 100.00 0 1,000.00
17 LIAÑOS PURA ALEJANDRA 0.00 50.00 0.00 0 200.00
14 LOPEZ BEATRIZ 0.00 70.00 0.00 0 3,000.00
1 MAMANI LEON NARDY 0.00 0.00 0.00 12 1,000.00
7 MENDEZ YULISSA 150.00 0.00 0.00 15 0.00
9 MONTALVAN CRISTINA 200.00 0.00 0.00 4 0.00
5 NUÑES ALEJANDRO 0.00 0.00 0.00 0 600.00
8 PERDRAZA JORGE 0.00 0.00 0.00 8 0.00
15 PEREDO NICOL 0.00 0.00 0.00 0 0.00
19 PEREIRA ORTIZ DIEGO 0.00 0.00 0.00 0 1,000.00
4 PEREZ ALEJANDRA 0.00 0.00 0.00 0 0.00
12 PEREZ PEDRO LUIS 0.00 0.00 0.00 20 0.00
16 PRADO AÑEZ ABIGAIL 0.00 0.00 0.00 0 200.00
20 ROJAS CHAVEZ LORGIO 0.00 0.00 0.00 20 0.00
23 RUIZ LOPEZ MARCO 0.00 0.00 0.00 30 400.00
21 TORREZ NICOLAS 0.00 0.00 0.00 32 400.00
TOTALES
ITO FISCAL
AÑO 2017
SALDO CRED. CRED. FISC. FORM
FISCAL MES 110 MES
AGOSTO SEPTIEMBRE
320.00 1,300.00
120.00 540.00
0.00 0.00
0.00 0.00
150.00 250.00
0.00 100.00
0.00 30.00
0.00 300.00
0.00 250.00
0.00 300.00
0.00 120.00
0.00 80.00
0.00 0.00
90.00 30.00
0.00 300.00
0.00 400.00
0.00 50.00
0.00 300.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00