PRODUCTOS Y SERVICIOS ESTRELLA DEL MAR SRL

PLANILLA PROVISIONAL: OBREROS PLANTA DE HARINA

SEMANA N°:21
FECHA: DEL 25 DE MAYO AL 31 MAYO DEL 2023

HORAS DIARIAS HORAS BASE CALCULOS BEN

TOTAL
N° APELLIDOS Y NOMBRES JORNAL ASIG. JORNAL DOMINICAL REMUNERAC ESSALUD
25-May 26-May 27-May 28-May 29-May 30-May 31-May SEMANAL NORMALES 25% 35% 100% 125% 135% ASIG. FAM. 25% 35% 100% 125% 135% ION
DIARIO FAM SEMANAL (9%)

1 ASCAÑO CAJAS GUSTAVO ENRIQUE 6.00 8.00 4.00 0.00 8.00 8.00 8.00 42.00 42.00 0.00 0.00 0.00 0.00 0.00 S/.60.00 S/.3.42 315.00 17.94 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 55.49 388.43 34.96
3 GONZALES PANTOJA JULIO 8.00 8.00 4.00 0.00 8.00 8.00 8.00 44.00 44.00 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.0.00 275.00 0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 45.83 320.83 28.88
4 HUANGAL PIMENTEL SEGUNDO JUAN 8.00 8.00 4.00 0.00 7.75 8.00 8.00 43.75 43.75 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.3.42 273.44 18.68 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 48.69 340.81 30.67
4 LOPEZ FELIPE JOHAN IVAN 8.00 7.75 4.00 0.00 8.00 8.00 7.75 43.50 43.50 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.3.42 271.88 18.58 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 48.41 338.86 30.50
5 PEREZ CABANILLAS EDWARD FRANCISCO 8.00 7.75 4.00 0.00 7.75 7.75 7.75 43.00 43.00 0.00 0.00 0.00 0.00 0.00 S/.65.00 S/.3.42 349.38 18.38 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 61.29 429.05 38.61
6 PONTE LOPEZ SHIRLEY EMILIA 8.00 8.00 4.00 0.00 8.00 8.00 0.00 36.00 36.00 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.0.00 225.00 0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 37.50 262.50 23.63
7 PURIZACA POLO JORGE LUIS 8.00 5.75 4.00 0.00 8.00 8.00 8.00 41.75 41.75 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.3.42 260.94 17.83 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 46.46 325.23 29.27
8 RIVAS FALCI JOSE ARNALDO 8.00 8.00 4.00 0.00 8.00 8.00 8.00 44.00 44.00 0.00 0.00 0.00 0.00 0.00 S/.60.00 S/.3.42 330.00 18.81 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 58.14 406.95 0.00
9 RODRIGUEZ TORRES JUAN VICTOR 8.00 8.00 4.00 0.00 8.00 8.00 8.00 44.00 44.00 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.3.42 275.00 18.79 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 48.97 342.76 30.85
10 TORRES QUEZADA AUGUSTO JACINTO 8.00 8.00 4.00 0.00 8.00 8.00 8.00 44.00 44.00 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.0.00 275.00 0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 45.83 320.83 28.88
11 VERA RAMIREZ JUAN 8.00 8.00 4.00 0.00 8.00 8.00 8.00 44.00 44.00 0.00 0.00 0.00 0.00 0.00 S/.65.00 S/.0.00 357.50 0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 59.58 417.08 37.54
12 VEGA CAUTIVO ANICETO ELIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/.50.00 S/.3.42 0.00 0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 0.00 0.00 0.00
DESAYUNOS 0.00 3,893.33 313.79
ALMUERZOS 11.0 11.0 11.00 11.00 10.00 54.00
CENAS 0.00
CENAS CON SOPA 0.00 PLANILLA 5,562.77
DESAYUNOS 0.00
ALMUERZOS 378.00
CENAS CON SOPA 0.00
CENAS 0.00
GASTOS ADMINISTRATIVOS 8% 445.02
SUBTOTAL 6,385.79
IGV 18% 1,149.44
TOTAL TOTAL 7,535.23
 BENEFICIOS SOCIALES
BONO
EXTRAORDI IMPORTE
CTS GRATIF VAC TOTAL
NARIO
(8.33%) (16.66%) (8.33%)
GRATIF
(9%)
32.36 64.71 32.36 5.82 558.64
26.73 53.45 26.73 4.81 461.43
28.39 56.78 28.39 5.11 490.15
28.23 56.45 28.23 5.08 487.35
35.74 71.48 35.74 6.43 617.05
21.87 43.73 21.87 3.94 377.54
27.09 54.18 27.09 4.88 467.74
33.90 67.80 33.90 6.10 548.65
28.55 57.10 28.55 5.14 492.95
26.73 53.45 26.73 4.81 461.43
34.74 69.49 34.74 6.25 599.84
0.00 0.00 0.00 0.00 0.00
324.33 648.62 324.33 58.37 5,562.77
 JUEVES MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS
1 ASCAÑO 16.75 10.00 0.75 6.00 1
2 GONZALES 16.75 8.00 0.75 8.00 2
3 HUANGAL 16.75 8.00 0.75 8.00 3
4 LOPEZ 16.75 8.00 0.75 8.00 4
5 PEREZ 16.75 8.00 0.75 8.00 5
6 PONTE 16.75 8.00 0.75 8.00 6
7 PURIZACA 16.75 8.00 0.75 8.00 7
8 RIVAS 16.75 8.00 0.75 8.00 8
9 RODRIGUEZ 16.75 8.00 0.75 8.00 9
10 TORRES 16.75 8.00 0.75 8.00 10
11 VERA 16.75 8.00 0.75 8.00 11
12 VEGA 0.00 12

VIERNES MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 16.75 8.00 0.75 8.00 1
2 GONZALES 16.75 8.00 0.75 8.00 2
3 HUANGAL 16.75 8.00 0.75 8.00 3
4 LOPEZ 16.75 8.25 0.75 7.75 4
5 PEREZ 16.75 8.25 0.75 7.75 5
6 PONTE 16.75 8.00 0.75 8.00 6
7 PURIZACA 14.50 8.00 0.75 5.75 7
8 RIVAS 16.75 8.00 0.75 8.00 8
9 RODRIGUEZ 16.75 8.00 0.75 8.00 9
10 TORRES 16.75 8.00 0.75 8.00 10
11 VERA 16.75 8.00 0.75 8.00 11
12 VEGA 0.00 12

SABADO MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 12.00 8.00 4.00 1
2 GONZALES 12.00 8.00 4.00 2
3 HUANGAL 12.00 8.00 4.00 3
4 LOPEZ 12.00 8.00 4.00 4
5 PEREZ 12.00 8.00 4.00 5
6 PONTE 12.00 8.00 4.00 6
7 PURIZACA 12.00 8.00 4.00 7
8 RIVAS 12.00 8.00 4.00 8
9 RODRIGUEZ 12.00 8.00 4.00 9
10 TORRES 12.00 8.00 4.00 10
11 VERA 12.00 8.00 4.00 11
12 VEGA 0.00 12

DOMINGO MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 0.00 1
2 GONZALES 0.00 2
 3 HUANGAL 0.00 3
4 LOPEZ 0.00 4
5 PEREZ 0.00 5
6 PONTE 0.00 6
7 PURIZACA 0.00 7
8 RIVAS 0.00 8
9 RODRIGUEZ 0.00 9
10 TORRES 0.00 10
11 VERA 0.00 11
12 VEGA 0.00 12

LUNES MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 16.75 8.00 0.75 8.00 1
2 GONZALES 16.75 8.00 0.75 8.00 2
3 HUANGAL 16.75 8.25 0.75 7.75 3
4 LOPEZ 16.75 8.00 0.75 8.00 4
5 PEREZ 16.75 8.25 0.75 7.75 5
6 PONTE 16.75 8.00 0.75 8.00 6
7 PURIZACA 16.75 8.00 0.75 8.00 7
8 RIVAS 16.75 8.00 0.75 8.00 8
9 RODRIGUEZ 16.75 8.00 0.75 8.00 9
10 TORRES 16.75 8.00 0.75 8.00 10
11 VERA 16.75 8.00 0.75 8.00 11
12 VEGA 0.00 12

MARTES MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 16.75 8.00 0.75 8.00 1
2 GONZALES 16.75 8.00 0.75 8.00 2
3 HUANGAL 16.75 8.00 0.75 8.00 3
4 LOPEZ 16.75 8.00 0.75 8.00 4
5 PEREZ 16.75 8.25 0.75 7.75 5
6 PONTE 16.75 8.00 0.75 8.00 6
7 PURIZACA 16.75 8.00 0.75 8.00 7
8 RIVAS 16.75 8.00 0.75 8.00 8
9 RODRIGUEZ 16.75 8.00 0.75 8.00 9
10 TORRES 16.75 8.00 0.75 8.00 10
11 VERA 16.75 8.00 0.75 8.00 11
12 VEGA 0.00 12

MIERCOLES MANTENIMIE H.SALIDA H.INGRESO REFRIGERIO HORAS

1 ASCAÑO 16.75 8.00 0.75 8.00 1
2 GONZALES 16.75 8.00 0.75 8.00 2
3 HUANGAL 16.75 8.00 0.75 8.00 3
4 LOPEZ 16.75 8.25 0.75 7.75 4
5 PEREZ 16.75 8.25 0.75 7.75 5
6 PONTE 0.00 6
7 PURIZACA 16.75 8.00 0.75 8.00 7
8 RIVAS 16.75 8.00 0.75 8.00 8
 9 RODRIGUEZ 16.75 8.00 0.75 8.00 9
10 TORRES 16.75 8.00 0.75 8.00 10
11 VERA 16.75 8.00 0.75 8.00 11
12 VEGA 0.00 12
MANTENIMIENTO
ASCAÑO 42.00
GONZALES 44.00
HUANGAL 43.75
LOPEZ 43.50
PEREZ 43.00
PONTE 36.00
PURIZACA 41.75
RIVAS 44.00
RODRIGUEZ 44.00
TORRES 44.00
VERA 44.00
VEGA 0.00

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES
VERA
VEGA

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES
VERA
VEGA

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES
VERA
VEGA

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES
VERA
VEGA

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES
VERA
VEGA

MANTENIMIENTO
ASCAÑO
GONZALES
HUANGAL
LOPEZ
PEREZ
PONTE
PURIZACA
RIVAS
RODRIGUEZ
TORRES 0
VERA
VEGA
N° APELLIDOS Y NOMBRES IMPORTE A
PAGAR

TOTAL 0.00

CONSIDERAR EL PAGO A PONTE LOPEZ SHIRLEY EN LAS SIGUIENTE CUENTA:

1 PONTE LOPEZ SHIRLEY EMILIA
 CUENTAS BANCO

INTERBANK

EN LAS SIGUIENTE CUENTA:

31073843383066 BCP