CARNET DE APELLIDOS NACIONALIDAD FECHA DE SEXO

N° IDENTIDAD Y NOMBRES NACIMIENTO F/M

1 5942986 BERNAL LOPEZ JULIO ENRIQUE BOLIVIANA M

6136701 CADENA CASTRO ENRIQUE BOLIVIANA M
3 6966288 CHURA BAUTISTA ROGELIO BOLIVIANA M
4 9872784 CORPUS CORANI GUSTAVO RODOLFO BOLIVIANA M
5 13149574 LAIME ROBERTO BOLIVIANA M
6 4806058 PEREZ ARTEAGA FEDOR OMAR BOLIVIANA M
7 4284324 PEREZ ARTEAGA ISMAEL ANDRES BOLIVIANA M
8 4296266 SANCHEZ CORONEL PEDRO J. BOLIVIANA M
9 2634571 TORO LUNA HAROD BOLIVIANA M
10 6876171 FLORES MAMANI ARIEL BOLIVIANA M
11 3550634 ESCARIEL CUNO HANS JOSUE BOLIVIANA M
12 8376484 MAMANI PEREZ SAIDA MAGALI BOLIVIANA F
13 4850448 KEZADA MERCADO MARIA JOSUE BOLIVIANA F
14 9196074 CHOQUE MAMANI ROSIO SOLEDAD BOLIVIANA F
15 5967415 DURAN ARIAS SUSANA ROSARIO BOLIVIANA F
16 10785088 CAJIRI ACOSTA CARLOS BOLIVIANA M
17 4280530 HUANCA CONDORI EDGAR BOLIVIANA M
18 13360348 CAYU ARTEAGA BERLIN BOLIVIANA M
19 5954404 BURGOA SALINAS SERGIO D. BOLIVIANA M
20 3339824 USCAMAITA VARGAS NELSON R. BOLIVIANA M
 PLANILLA DE SUELDOS Y SALARIOS
PERSONAL PERMANENTE
EN BOLIVIANOS
CORRESPONDE AL MES DE AGOSTO

OCUPACION FECHA FECHA DIAS HRS DIAS HABER HABER

DE DE PAGABLE PAGADAS BASICO BASICO C.N.
INGRESO RETIRO A
ASISTENTE-ADMIS. 16/08/17 30 8 3,027.75 3,027.75
OBRERO-MULTIPLE 1/1/2021 30 8 3,605.00 3,605.00
INGENIERO DE DISEÑO 1/1/2021 30 8 6,695.00 6,695.00
OPERADOR DE MAQUI. B 1/8/2018 30 8 3,481.40 3,481.40
OPERADOR DE MAQUI. B 25/09/19 30 8 3,481.40 3,481.40
GERENTE TECNICO 1/4/2011 30 8 3,550.00 3,550.00
GERENTE GENERAL 1/10/2009 30 8 3,550.00 3,550.00
CHOFER-COMPRADOR 1/2/2021 30 8 3,213.60 3,213.60
GERENTE ADMIS. 1/1/2014 30 8 3,550.00 3,550.00
RESID. DE OBRA EPSAS-20 1/5/2021 5/8/2022 5 8 7,210.00 1,201.65
RESID. DE OBRA FPS-03 1/6/2022 30 8 8,849.76 8,849.76
RESID. DE OBRA JR 23/10/21 30 8 2,250.00 2,250.00
ESPECIALISTA EN SEG. SALUD 1/6/2022 30 8 9,737.70 9,737.70
ENCARGADA DE ALMACEN 1/3/2022 12/8/2022 12 8 2,300.00 920.04
ASISTENTE-CONTABLE 1/4/2022 30 8 2,800.00 2,800.00
CHOFER-COMPRADOR 23/05/22 30 8 2,634.90 2,634.90
OPERADOR DE MAQUINARIA 26/05/22 30 8 3,380.00 3,380.00
OPERADOR DE MAQUI. FPS-03 1/7/2022 30 8 3,380.00 3,380.00
RESID. DE OBRA FPS-04 6/7/2022 30 8 8,592.50 8,592.50
CHOFER-COMPRADOR 8/8/2022 NUEVO 23 8 3,120.00 2,392.00
TOTAL 88,409.01 80,292.70
 BONO DE HORAS EXTRA BONOS TOTAL DESCUENTOS
ANTIGUEDAD N° MONTO P. BONO VIAT. OTROS BON. GANADO AFP 12.71% RC-IVA 13%
(B) (C) D E A+B+C+D+E=G H I
742.50 100 3,870.25 491.91
)
- 9 270.36 8 3,875.36 492.56
- 6,695.00 850.93
337.50 3,818.90 485.38
337.50 3,818.90 485.38
1,755.00 5,305.00 674.27
1,755.00 5,305.00 674.27
- 3,213.60 408.45
1,215.00 4,765.00 605.63
- 1,201.65 152.73
- 8,849.76 1,124.80
- 2,250.00 285.98
- 9,737.70 1,237.66
- 920.04 116.94
- 2,800.00 355.88
- 2,634.90 334.90
- 30 844.8 4,224.80 536.97
- 3,380.00 429.60
- 8,592.50 1,092.11
- 2,392.00 304.02
6,142.50 1115.16 100 87,650.36 11,140.36

163,873.98
ESCUENTOS TOTAL LIQUIDO
OTROS DESC. DESC. PAGABLE
J H+I+J=K G-K=L
100 591.91 3,278.34
35 527.56 3,347.80
850.93 5,844.07
485.38 3,333.52
485.38 3,333.52
674.27 4,630.73
674.27 4,630.73
408.45 2,805.15
605.63 4,159.37
152.73 1,048.92
1,124.80 7,724.96
285.98 1,964.03
1,237.66 8,500.04
116.94 803.10
140 495.88 2,304.12
11.38 346.28 2,288.62
536.97 3,687.83
429.60 2,950.40
1,092.11 7,500.39
304.02 2,087.98
286.38 11,426.74 76,223.62
 TOTAL FECHA FECHA
N° CARNET OCT.-22 NOV.-22 DIC.-22 GANADO DE DE
PROMEDIO INGRESO RETIRO
1 5942986 3,027.75 3,027.75 3,027.75 3,027.75 16/08/17
2 6136701 3,605.00 3,605.00 3,605.00 3,605.00 1/1/2021
3 6966288 6,695.00 6,695.00 6,695.00 6,695.00 1/1/2021
4 9872784 3,481.40 3,481.40 3,481.40 3,481.40 1/8/2018
5 13149574 3,481.40 3,481.40 3,481.40 3,481.40 25/09/19
6 4806058 3,550.00 3,550.00 3,550.00 3,550.00 1/4/2011
7 4284324 3,550.00 3,550.00 3,550.00 3,550.00 1/10/2009
8 4296266 3,213.60 3,213.60 3,213.60 3,213.60 1/2/2021
9 2634571 3,550.00 3,550.00 3,550.00 3,550.00 1/1/2014
10 6876171 7,210.00 7,210.00 7,210.00 7,210.00 1/5/2021 5/8/2022
11 3550634 8,849.76 8,849.76 8,849.76 8,849.76 1/6/2022
12 8376484 2,250.00 2,250.00 2,250.00 2,250.00 23/10/21
13 4850448 9,737.70 9,737.70 9,737.70 9,737.70 1/6/2022
14 9196074 2,300.00 2,300.00 2,300.00 2,300.00 1/3/2022 12/8/2022
15 5967415 2,800.00 2,800.00 2,800.00 2,800.00 1/4/2022
16 10785088 2,634.90 2,634.90 2,634.90 2,634.90 23/05/22
17 4280530 3,380.00 3,380.00 3,380.00 3,380.00 26/05/22
18 13360348 3,380.00 3,380.00 3,380.00 3,380.00 1/7/2022
19 5954404 8,592.50 8,592.50 8,592.50 8,592.50 6/7/2022
20 3339824 3,120.00 3,120.00 3,120.00 3,120.00 8/8/2022 NUEVO
88,409.01
MESES TOTAL LIQUIDO
TRABAJADOS GANADO APLICABLE PAGABLE

12 3,027.75
12 3,605.00
12 6,695.00
12 3,481.40
12 3,481.40
12 3,550.00
12 3,550.00
12 3,213.60
12 3,550.00
7 1,201.65
7 8,849.76
12 8,849.76
7 2,250.00
7 9,737.70
9 920.04
8 2,634.90
8 3,380.00
6 3,380.00
6 8,592.50
5 3,120.00
87,070.46