SERVICIO VIGILANCIA MARITIMA S R LTDA

RUC Nº 20201864888

PLANILLA DE REMUNERACIONES TALARA

April-13
horas ex.2 horas ex.2 Descuento AFP

OS
RAD
Total
Asignac Aporte Adelanto Descuento Total Neto a pagar Total

LABO
Sueldo Total Comisión Prima Fondo Conafo

DIAS
25% 35% ión subsidio DL Dcto ONP Gtatificac Trabajador Trabajador Aportes
Básico Ingresos % AFP Seguro Pensiones vicer
Familiar Essalud ion Empleador
Nº DNI Nombre
1 03893496 CASTILLO ZEVALLOS, ALEXANDER FRAFRANKLIN 750.00 155.68 168.20 0.00 0.00 1,073.88 30.00
2 03900467 CLAVIJO RUIZ, LUIS EVERT 750.00 57.00 63.00 0.00 0.00 870.00 30.00
3 03898009 AUZA HUERTAS CRISTHIAN RAFAEL 180.00 0.00 0.00 0.00 0.00 180.00 3.13 2.20 18.00 23.33 156.67 16.20 7.20
4 45878084 CHUNGA BENAVIDES DIEGO ARTURO 750.00 43.00 47.00 0.00 0.00 840.00 109.20 109.20 730.80 75.60 30.00
5 03886316 COLAN ECA CRUZ FELIPE 450.00 0.00 0.00 0.00 0.00 450.00 18.00
6 46420076 DAVILA CHAVEZ LLEVERSON CRITHIAN 750.00 57.00 63.00 0.00 0.00 870.00 113.10 113.10 756.90 78.30 30.00 MENOS 60 POR ADELANTO SOLO DEPOSIT
7 03877728 NAQUICHE ZAPATA JUAN JOSE 235.00 0.00 0.00 0.00 0.00 235.00 9.40
8 43823433 NUNURA QUEREVALU LUIS 665.00 0.00 0.00 0.00 0.00 665.00 86.45 86.45 578.55 59.85 26.60
9 PANTA QUEREVALU, EDWAR ALEXANDER 750.00 158.61 171.39 0.00 0.00 1,080.00 30.00
10 03900528 PANTE VITE CARLOS 630.00 0.00 0.00 0.00 0.00 630.00 81.90 81.90 548.10 56.70 25.20
11 03886592 PANTA VITE JOSE LUIS 660.00 0.00 0.00 0.00 0.00 660.00 85.80 85.80 574.20 59.40 26.40
12 03889380 PANTA VITE MANUEL 480.00 0.00 0.00 0.00 0.00 480.00 7.68 6.24 48.00 61.92 418.08 43.20 19.20
13 80421353 PUESCAS CHUNGA JESUS ARMANDO 30.00 0.00 0.00 0.00 0.00 30.00 3.90 3.90 26.10 67.50 1.20
14 45146402 PURIZACA MORALES DARWIN WILFREDO 540.00 0.00 0.00 0.00 0.00 540.00 70.20 70.20 469.80 48.60 21.60
15 03870719 RUIZ OLAYA GEORGE PAUL 750.00 174.00 186.00 0.00 0.00 1,110.00 144.30 144.30 965.70 99.90 30.00
16 03893769 RUIZ OLAYA JIMMY 750.00 184.55 199.33 0.00 0.00 1,133.88 23.81 15.99 113.39 153.19 980.69 102.05 30.00
17 43921423 SAAVEDRA CHERO JOSE MERCEDES 750.00 57.00 63.00 0.00 0.00 870.00 18.27 12.27 87.00 117.54 752.46 78.30 30.00
18 45768630 TOMAS MANRIQUE ELMER ANGELITO 750.00 126.90 138.10 0.00 0.00 1,015.00 131.95 131.95 883.05 91.35 30.00 MENOS 60 POR ADELANTO DEPOSITAR SO
19 41690244 VALQUI GARCIA VICTOR 800.00 249.75 269.73 0.00 0.00 1,319.48 22.96 16.10 131.95 171.00 1,148.48 118.75 30.00 208
20 03881524 SAAVEDRA CHERO EDGAR 800.00 249.75 269.73 75.00 0.00 1,394.48 22.31 18.13 139.45 179.89 1,214.59 125.50 30.00 240
21 SAAVEDRA JUAREZ, KEVIN 453.33 141.53 152.85 0.00 747.71 17.00 136 DESCANSERO
22 41718015 MUÑOZ ABAD RAMON ALEXIS 750.00 72.00 78.00 0.00 0.00 900.00 15.66 10.98 90.00 116.64 783.36 81.00 30.00
23 GUTIERREZ CRUZ CRISTHIAN CESAR 800.00 249.75 269.73 0.00 0.00 1,319.48 30.00 208
24 4506730 GUTIERREZ CRUZ EDDY OMAR 800.00 249.75 269.73 75.00 0.00 1,394.48 181.28 181.28 1,213.20 125.50 30.00 208
25 44086020 CHERO COLAN JIMY ALEXANDER 800.00 249.75 269.73 75.00 0.00 1,394.48 25.80 19.24 139.45 184.49 1,209.99 125.50 30.00 208

VERIFICAR LA ASIGNACION

15,823.33 2,476.02 2,678.52 225.00 0.00 21,202.87 139.62 101.14 767.23 1,008.08 0.00 2,016.08 13,410.72 0.00 1,453.21

TOTAL NE 13,410.72
13,632.76 13,632.76
120 13,512.76
125.00
60.00
360
180
420
1265
14,897.76
370
15,267.76
O SOLO DEPOSITAR 810

O DEPOSITAR SOLO 810

370 ADICIONAR POR SERVICIO ADICIONAL

R LA ASIGNACION FAMILIAR
 SERVICIO VIGILANCIA MARITIMA S R LTDA
RUC Nº 20201864888

PLANILLA DE REMUNERACIONES CON R.H.

HOHAS SUELDO DIAS NETO A
APELLIDOS Y NOMBRES DNI CARGO CUENTA BANCARIA
EXTRAS MENSUAL LABORADOS RECIBIR
1 AGUILAR MOGOLLON GABRIEL 120.00
2 ANTON PAIVA ASENCION OPERADOR 0 125.00
3 ATOCHE AYALA HUGO OPERADOR 0 60.00
4 CARNERO SANDOVAL JOSE SANTOS OPERADOR 0 30 240.00
5 FLORES CHERO HAROLD 60.00
6 HIDALDO NIZAMA SIGIFREDO MARTIN 60.00
7 TUME ANTON CESAR 60.00
8 TUME ALVINES CARLOS ALBERTO 60.00
9 ALVINES ARTEAGA SIXTO 60.00
10 PUESCAS RUIZ 240.00
11 RUGEL YENQUE REYNER RAUL 180.00
12 CRUZ SAAVEDRA EDWIN 60.00
13 NUÑEZ ARRESE MARTIN ADMINISTRA 0 1400 1,400.00 723 - 3054462793
14 CHAVEZ CHUMPITAZ MIGUEL ANGEL OPERADOR 1300 30 1,300.00 738 - 3053661039
15 MERCEDES MILAGROS RAMIREZ CHAVEZ ABOGADA 1300 1,300.00 736-3041414152

PRACTICANTES TOTALES 5,325.00

1 CORONARO COBEÑAS YURY 48185535 PRACTICANTES 400 30 200.00 723-3052158736
2 TUME SANCHEZ ANA CLAUDIA 72851307 PRACTICANTES 400 30 400.00 723-3052638479

5,925.00
SOLO DEPOSITAR 200 PORQUE SE LE DIO UN ADELANTO DE 200