PLANILL

ID COLABORADOR APELLIDOS NOMBRES CARGO SALARIO M.

1234 PÉREZ SALDARRIAGA Ana Gerente S/ 10,000.00
5678 AMPARO JULIÁN Lucía Administrador S/ 5,000.00
8912 BERMEJO ROJAS Jonás Contador S/ 3,500.00
3456 RODRÍGUEZ QUIÑONES Edilberto Asistente C. S/ 2,000.00
7890 SÁNCHEZ HUAMÁN José Mensajero S/ 1,500.00
2354 CERRO ROCA Melissa Secretaría S/ 2,000.00
6789 ARANÍBAR SANTOS Miluska Recepcionista S/ 1,800.00
3456 BROCA MEJÍA Alex Seguridad S/ 1,500.00
6789 ARRIETA MÉNDEZ José María Mantenimiento S/ 1,750.00
Total S/ 29,050.00

Comprobación
TOTAL DE VACACIONES S/ 1,210.42
TOTAL AGUINALDO S/ 1,210.42
TOTAL INDEMNIZACIÓN S/ 1,210.42
ONP S/ 1,998.21
 COMPAÑÍA TU TERROR

PLANILLA CORRESPONDIENTE A LA PRIMERA QUINCENA DEL MES DE JUNIO DE 2023

VALOR H. EXTRAS
SALARIO Q. CANT. EXTRAS 25% 35% TOTAL H.N
S/ 5,000.00 0.00 10.42 S/ - S/ 20.83 S/ 41.67
S/ 2,500.00 0.00 5.21 S/ - S/ 10.42 S/ 20.83
S/ 1,750.00 0.00 3.65 S/ - S/ 7.29 S/ 14.58
S/ 1,000.00 5.00 2.08 S/ 83.33 S/ 254.17 S/ 8.33
S/ 750.00 10.00 1.56 S/ 125.00 S/ 378.13 S/ 6.25
S/ 1,000.00 10.00 2.08 S/ 166.67 S/ 504.17 S/ 8.33
S/ 900.00 5.00 1.88 S/ 75.00 S/ 228.75 S/ 7.50
S/ 750.00 20.00 1.56 S/ 250.00 S/ 753.13 S/ 6.25
S/ 875.00 10.00 1.82 S/ 145.83 S/ 441.15 S/ 7.29
S/ 14,525.00 S/ 30.26 S/ 845.83 S/ 2,598.02 S/ 121.04

14525
8+2.92
10.92

02:20.8 03:32.8
NIO DE 2023

13% 8% 14%
TOTAL BRUTO ONP TOTAL NETO IMP RENTA (4TA/5TA) 5TA CATEGORÍA
S/ 5,000.00 S/ 650.00 S/ 4,350.00 S/ 348.00 S/ 609.00
S/ 2,500.00 S/ 325.00 S/ 2,175.00 S/ 174.00 S/ 304.50
S/ 1,750.00 S/ 227.50 S/ 1,522.50 S/ 121.80 S/ 213.15
S/ 1,083.33 S/ 140.83 S/ 942.50 S/ 75.40 S/ 131.95
S/ 875.00 S/ 113.75 S/ 761.25 S/ 60.90 S/ 106.58
S/ 1,166.67 S/ 151.67 S/ 1,015.00 S/ 81.20 S/ 142.10
S/ 975.00 S/ 126.75 S/ 848.25 S/ 67.86 S/ 118.76
S/ 1,000.00 S/ 130.00 S/ 870.00 S/ 69.60 S/ 121.80
S/ 1,020.83 S/ 132.71 S/ 888.13 S/ 71.05 S/ 124.34
S/ 15,370.83 S/ 1,998.21 S/ 13,372.63 S/ 1,069.81 S/ 1,872.17

15,371 13,373
NETO A PAGAR
S/ 4,002.00
S/ 2,001.00
S/ 1,400.70
S/ 867.10
S/ 700.35
S/ 933.80
S/ 780.39
S/ 800.40
S/ 817.08
S/ 12,302.82

12,303