FLORES LOPEZ ROBERTO CARLOS

PERSONA NATURAL CON NEGOCIO

RUC: 10105239357

RESIDENCIAL VILLA AMERICA

Fecha Nº Fecha Sistema Tabla Nº Dias L M M J V S COMISION

DNI Nombres y Apellidos Nacimi Boleta Ingreso Categoria Pension Boleta Hijos Labor. TOTAL
BANCARIA
NETO
SEMANA
Del Al HN HE HN HE HN HE HN HE HN HE HN HE
22731818 AGUIRRE CHAVEZ DANIEL DAVID 21-01-73 19-07-21 25-07-21 07-06-21 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 840.44 7.00 847.44
73981191 ARIMUYA LUCAS KENNETH ANDERSON 15-07-95 19-07-21 25-07-21 07-06-21 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 565.85 7.00 572.85
48801031 CARDENAS OLORTEGUI VICTOR GUSTAV 01-02-91 19-07-21 25-07-21 08-06-21 Peon Horizonte 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 503.82 7.00 510.82
46191970 FLORES LOPEZ JONATHAN IVAN 31-05-89 19-07-21 25-07-21 01-02-21 Peon Prima 35.30 2 6 8.5 8.5 8.5 8.5 8.5 5.5 664.61 7.00 671.61
44753894 FLORES SOTOMAYOR EDUARDO ENRRI 05-01-87 19-07-21 25-07-21 07-06-21 Peon Horizonte 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 841.05 7.00 848.05
73508823 FLORES TOLEDO ROBERTO CARLOS 24-09-99 19-07-21 25-07-21 08-06-21 Peon Prima 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 504.06 7.00 511.06
10170013 HUARCAYA GUTIERREZ LUIS VILLANUE 15-09-74 19-07-21 25-07-21 07-06-21 Peon Prima 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 603.82 7.00 610.82
76806695 MERA CALDERON ROYSER 09-02-95 19-07-21 25-07-21 07-06-21 Peon Integra 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 601.91 7.00 608.91
70536911 PAREDES VEGA EDER JERSON 10-12-92 19-07-21 25-07-21 08-06-21 Peon Integra 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 600.21 7.00 607.21
47539044 PEÑALOZA ROSALES VICTOR GABRIEL 24-11-91 19-07-21 25-07-21 11-06-21 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 605.44 7.00 612.44
44422068 PILLCO ROSALES OMAR WILLIAM 10-12-86 19-07-21 25-07-21 07-06-21 Peon ONP 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 310.10 7.00 317.10
40514058 SANCHEZ NIETO JOSE CONDE 24-03-80 19-07-21 25-07-21 07-06-21 Peon Prima 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 840.44 7.00 847.44
41500303 VALDEZ LANDA FRANK MELCHOR 04-12-81 19-07-21 25-07-21 09-06-21 Peon Integra 35.30 2 6 8.5 8.5 8.5 8.5 8.5 5.5 701.81 7.00 708.81
0 0 Peon Integra 35.30 2 6 8.5 8.5 8.5 8.5 8.5 0.00 7.00 7.00
0 0 Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 0.00 7.00 7.00
0 0 Peon Horizonte 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 0.00 7.00 7.00
Peon Prima 35.30 0 0.00
Peon Prima 35.30 0 0.00
Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 0.00 7.00 7.00
Peon ONP 35.30 1 6 8.5 8.5 8.5 8.5 8.5 5.5 0.00 7.00 7.00
Peon ONP 35.30 0 6 8.5 8.5 8.5 8.5 8.5 5.5 0.00 7.00 7.00

Neto a pagar S/ 8,183.56 8,316.56

GERENTE GENERAL RESIDENTE DE OBRA

DENCIAL VILLA AMERICA

Cuenta a Depositar
Nº

255-23999645-0-00
255-24000013-0-74
 SEMANA
DNI Nombres y Apellidos Fecha Nº Fecha Fecha
Nacimiento Boleta Del Al Ingreso Cese

22731818 AGUIRRE CHAVEZ DANIEL DAVID 21-01-73 000000 19-07-21 25-07-21 07-06-21 …
73981191 ARIMUYA LUCAS KENNETH ANDERSON 15-07-95 0000000 19-07-21 25-07-21 07-06-21 …
41476345 BALTAZAR TACUNAN NESTOR 08-05-78 0000000 19-07-21 25-07-21 20-07-21 …
48801031 CARDENAS OLORTEGUI VICTOR GUSTAVO 01-02-91 0000000 19-07-21 25-07-21 08-06-21 …
46191970 FLORES LOPEZ JONATHAN IVAN 31-05-89 0000000 19-07-21 25-07-21 01-02-21 …
44753894 FLORES SOTOMAYOR EDUARDO ENRRIQUE 05-01-87 0000000 19-07-21 25-07-21 07-06-21 …
73508823 FLORES TOLEDO ROBERTO CARLOS 24-09-99 0000000 19-07-21 25-07-21 08-06-21 …
10170013 HUARCAYA GUTIERREZ LUIS VILLANUEVA 15-09-74 0000000 19-07-21 25-07-21 07-06-21 …
76806695 MERA CALDERON ROYSER 09-02-95 0000000 19-07-21 25-07-21 07-06-21 …
09451830 PACHECO ASCENCIO MANUEL JESUS 11-06-69 0000000 19-07-21 25-07-21 21-07-21 …
70536911 PAREDES VEGA EDER JERSON 10-12-92 0000000 19-07-21 25-07-21 08-06-21 …
47539044 PEÑALOZA ROSALES VICTOR GABRIEL 24-11-91 0000000 19-07-21 25-07-21 11-06-21 …
44422068 PILLCO ROSALES OMAR WILLIAM 10-12-86 0000000 19-07-21 25-07-21 07-06-21 21-07-21
40514058 SANCHEZ NIETO JOSE CONDE 24-03-80 0000000 19-07-21 25-07-21 07-06-21 …
73878621 SANCHEZ MORENO JOSÉ SEBASTIAN 24-01-99 0000000 19-07-21 25-07-21 14-07-21 20-07-21
41500303 VALDEZ LANDA FRANK MELCHOR 04-12-81 0000000 19-07-21 25-07-21 09-06-21 …

1 2 3 4 5 6 7 8
 H. EXTRAS
Tabla Cant Faltas Tardanza Sistema Nº CUSPP Nº Categoria Dias
Boleta Feriado Hr. Pension Hijos Laborados Hr Hr
60% 100%

71.80 Profuturo 566851DACIV1 0 Operario 6

71.80 2 Integra 648931KALMA3 0 Operario 6
71.80 1 2 Integra 0 Operario 5
50.80 1 0.5 ONP 0 Peon 6
56.55 Integra 626571JFLRE2 0 Oficial 6
71.80 Prima 617801EFSRO2 0 Operario 6
50.80 1 Integra 664251RFTRE4 0 Peon 6
50.80 Prima 572851LHGRI7 0 Peon 6
50.80 Integra 0 Peon 6
50.80 2 Integra 0 Peon 4
50.80 0.5 Profuturo 638871EPVEA0 0 Peon 6
50.80 ONP 0 Peon 6
50.80 ONP 0 Peon 3
71.80 Profuturo 593021JSNCT2 0 Operario 6
50.80 0.5 Integra Peon 2
71.80 1 0.5 ONP 0 Operario 6

9 10 11 12 13 14 15 16 17 18 19
 June 2021
Com Prima Aport
ONP
Habitat 1.47% 1.74% 10.00%
Integra 2.00% 1.74% 10.00%
Prima 1.60% 1.74% 10.00%
Profuturo 1.69% 1.74% 10.00%

Jornal Dominical BUC

Operario 71.80 11.97 22.98
Oficial 56.55 9.43 16.97
Peon 50.80 8.47 15.24
0121 0311 0909 0121 0313 0114 0904 0407
PAGO DE H.E
Jornal BUC Movilidad Dominical Bonificac. Vacaciones CTS Gratificacion
Basico Ley 29351 10% 15% Hr Hr
60% 100%

430.80 137.88 48.00 71.80 12.06 43.08 64.62 134.05 0.00 0.00
287.20 91.92 32.00 47.87 8.62 28.72 43.08 95.75 0.00 0.00
287.20 91.92 32.00 47.87 8.62 28.72 43.08 95.75 0.00 0.00
254.00 76.20 40.00 42.34 7.32 25.40 38.10 81.30 0.00 0.00
339.30 101.82 48.00 56.55 9.50 33.96 50.88 105.56 0.00 0.00
430.80 137.88 48.00 71.80 12.06 43.08 64.62 134.05 0.00 0.00
254.00 76.20 40.00 42.34 7.32 25.40 38.10 81.30 0.00 0.00
304.80 91.44 48.00 50.80 8.54 30.48 45.72 94.85 0.00 0.00
304.80 91.44 48.00 50.80 8.54 30.48 45.72 94.85 0.00 0.00
203.20 60.96 32.00 33.87 6.10 20.32 30.48 67.75 0.00 0.00
304.80 91.44 48.00 50.80 8.54 30.48 45.72 94.85 0.00 0.00
304.80 91.44 48.00 50.80 8.54 30.48 45.72 94.85 0.00 0.00
152.40 45.72 24.00 25.40 4.88 15.24 22.86 54.20 0.00 0.00
430.80 137.88 48.00 71.80 12.06 43.08 64.62 134.05 0.00 0.00
101.60 30.48 16.00 16.93 3.66 10.16 15.24 40.65 0.00 0.00
359.00 114.90 40.00 59.84 10.34 35.90 53.85 114.90 0.00 0.00

20 21 22 23 24 25 26 27 28 29
 Total % Tope
13.00%
13.21% 9,898.68
13.74% 9,898.68
13.34% 9,898.68
13.43% 9,898.68

Gratifi Vaca CTS 60.00% 100.00% Escolar Tardanza Movilidad

19.15 7.18 10.77 14.36 17.95 5.98 8.98 8
15.08 5.66 8.48 11.31 14.14 4.71 7.07 8
13.55 5.08 7.62 10.16 12.70 4.23 6.35 8

Descuento
Asignacion Total Total
Escolar Mensual Afecto O.N.P.13% Comisión Prima Aport Conaf Adelanto Dsct.
afp Afp Afp 2% Sindical

0.00 942.29 683.56 0.00 11.55 11.89 68.36 10.05 0.00

0.00 635.16 455.71 0.00 9.11 7.93 45.57 6.70 0.00
0.00 635.16 455.71 0.00 9.11 7.93 45.57 6.70 0.00
0.00 564.66 397.94 51.73 5.93 0.00
0.00 745.57 531.63 0.00 10.63 9.25 53.16 7.92 0.00
0.00 942.29 683.56 0.00 10.94 11.89 68.36 10.05 0.00
0.00 564.66 397.94 0.00 7.96 6.92 39.79 5.93 0.00
0.00 674.63 477.52 0.00 7.64 8.31 47.75 7.11 0.00
0.00 674.63 477.52 0.00 9.55 8.31 47.75 7.11 0.00
0.00 454.68 318.35 0.00 6.37 5.54 31.84 4.74 0.00
0.00 674.63 477.52 0.00 8.07 8.31 47.75 7.11 0.00
0.00 674.63 477.52 62.08 7.11 0.00
0.00 344.70 238.76 31.04 3.56 0.00
0.00 942.29 683.56 0.00 11.55 11.89 68.36 10.05 0.00
0.00 234.72 159.17 0.00 3.18 2.77 15.92 2.37 0.00
0.00 788.73 569.64 74.05 8.38 0.00

30 31 32 33 34 35 36 37 38 39
 Aportaciones
Total Neto Cuenta Nº
Tardanza Descuento Pagar EsSalud Aporte AFP SCTR
Acumulada Cons civil. 1% Total
Aportacion Reintegros
0.00 101.85 840.44 61.52 0.00 0.00 61.52 000-00000000-0-00
0.00 69.31 565.85 41.01 0.00 0.00 41.01 000-00000000-0-00
17.96 87.27 547.89 41.01 0.00 0.00 41.01 000-00000000-0-00
3.18 60.84 503.82 35.81 0.00 0.00 35.81
0.00 80.96 664.61 47.85 0.00 0.00 47.85
0.00 101.24 841.05 61.52 0.00 0.00 61.52
0.00 60.60 504.06 35.81 0.00 0.00 35.81
 0.00 70.81 603.82 42.98 0.00 0.00 42.98
0.00 72.72 601.91 42.98 0.00 0.00 42.98
12.70 61.19 393.49 28.65 0.00 0.00 28.65
3.18 74.42 600.21 42.98 0.00 0.00 42.98
0.00 69.19 605.44 42.98 0.00 0.00 42.98
0.00 34.60 310.10 21.49 0.00 0.00 21.49
0.00 101.85 840.44 61.52 0.00 0.00 61.52
3.18 27.42 207.30 14.33 0.00 0.00 14.33
4.49 86.92 701.81 51.27 0.00 0.00 51.27

40 41 42 43 44 45 46 47 48
 Ubicación
de la
Obra

Lima
Lima
Lima
49