PLANILLA DE REMUNER

APELLIDOS Y NOMBRES

ASIGNACION FAMILIAR
REMUNERACION

TOTAL INGRESOS

GRATIFICACIN
VACACIONES
N ORDEN

MENSUAL

1 ACUA 4,950.00 0.00 4,950.00 412.50 825.00

2 ALVAREZ 2,780.00 85.00 2,865.00 238.75 477.50
3 BARRANTES 2,600.00 0.00 2,600.00 216.67 433.33
4 BERNAL 850.00 0.00 850.00 70.83 141.67
5 BURGA 2,100.00 0.00 2,100.00 175.00 350.00
6 CARRILLO 900.00 0.00 900.00 75.00 150.00
7 CHUMBIRAY 15,000.00 0.00 15,000.00 1,250.00 2,500.00
8 CORDOVA 12,000.00 0.00 12,000.00 1,000.00 2,000.00
9 DEVOTO 1,600.00 85.00 1,685.00 140.42 280.83
10 DEVOTO 850.00 0.00 850.00 70.83 141.67
11 FERNANDEZ 1,800.00 85.00 1,885.00 157.08 314.17
12 GONZALES 1,200.00 0.00 1,200.00 100.00 200.00
13 GUTIERREZ 1,900.00 85.00 1,985.00 165.42 330.83
14 HERNANDEZ 1,500.00 0.00 1,500.00 125.00 250.00
15 HINOSTROSA 850.00 0.00 850.00 70.83 141.67
16 JIRAFALES 1,750.00 0.00 1,750.00 145.83 291.67
17 LANDA 2,900.00 0.00 2,900.00 241.67 483.33
18 LINARES 1,850.00 85.00 1,935.00 161.25 322.50
19 LUNA 4,600.00 85.00 4,685.00 390.42 780.83
20 ORTIZ 2,100.00 0.00 2,100.00 175.00 350.00
21 PEREA 16,000.00 0.00 16,000.00 1,333.33 2,666.67
22 RUIZ 2,000.00 0.00 2,000.00 166.67 333.33
23 SALAS 850.00 0.00 850.00 70.83 141.67
24 UBILLUS 1,100.00 0.00 1,100.00 91.67 183.33
25 VASQUEZ 2,690.00 0.00 2,690.00 224.17 448.33
86,720.00 510.00 87,230.00 7,269.17 14,538.33
LLA DE REMUNERACIONES
APORTE EMPLEADOR DESCUENTOS AL TRABAJADOR
EXTRAORDINARIA
BONIFICACION

CTS

VACACIONES TOTAL
ESSALUD ONP13%
ESSALUD DESCUENTOS

74.25 481.25 445.50 40.10 643.50 643.50

42.98 278.54 257.85 23.21 372.45 372.45
39.00 252.78 234.00 21.06 338.00 338.00
12.75 82.64 76.50 6.89 110.50 110.50
31.50 204.17 189.00 17.01 273.00 273.00
13.50 87.50 81.00 7.29 117.00 117.00
225.00 1,458.33 1,350.00 121.50 1,950.00 1,950.00
180.00 1,166.67 1,080.00 97.20 1,560.00 1,560.00
25.28 163.82 151.65 13.65 219.05 219.05
12.75 82.64 76.50 6.89 110.50 110.50
28.28 183.26 169.65 15.27 245.05 245.05
18.00 116.67 108.00 9.72 156.00 156.00
29.78 192.99 178.65 16.08 258.05 258.05
22.50 145.83 135.00 12.15 195.00 195.00
12.75 82.64 76.50 6.89 110.50 110.50
26.25 170.14 157.50 14.18 227.50 227.50
43.50 281.94 261.00 23.49 377.00 377.00
29.03 188.13 174.15 15.67 251.55 251.55
70.28 455.49 421.65 37.95 609.05 609.05
31.50 204.17 189.00 17.01 273.00 273.00
240.00 1,555.56 1,440.00 129.60 2,080.00 2,080.00
30.00 194.44 180.00 16.20 260.00 260.00
12.75 82.64 76.50 6.89 110.50 110.50
16.50 106.94 99.00 8.91 143.00 143.00
40.35 261.53 242.10 21.79 349.70 349.70
1,308.48 8,480.69 7,850.70 706.56 11,339.90 11,339.90
NETO A PAGAR

TOTAL CONSUMO MOD

4,306.50 7,228.60
2,492.55 4,183.83
2,262.00 3,796.84
739.50 1,241.28
1,827.00 3,066.68
783.00 1,314.29
13,050.00 21,904.83
10,440.00 17,523.87
1,465.95 2,460.65
739.50 1,241.28
1,639.95 2,752.71
1,044.00 1,752.39
1,726.95 2,898.75
1,305.00 2,190.48
739.50 1,241.28
1,522.50 2,555.57
2,523.00 4,234.93
1,683.45 2,825.73
4,075.95 6,841.62
1,827.00 3,066.68
13,920.00 23,365.16
1,740.00 2,920.64
739.50 1,241.28
957.00 1,606.35
2,340.30 3,928.27
75,890.10 127,383.93