SEMANAS

Asesor: Fernando M. Blas

CORREO: EXCELSERVICIOS@HOTMAIL.COM
1 1-1-2014 15-1-2014 WEB: WWW.EXCELSERVICIOS.COM
2 16-1-2014 31-1-2014
3 1-2-2014 15-2-2014
4 16-2-2014 28-2-2014
5 1-3-2014 15-3-2014
6 16-3-2014 31-3-2014
7 1-4-2014 15-4-2014
8 16-4-2014 30-4-2014
9 1-5-2014 15-5-2014
10 16-5-2014 31-5-2014
11 1-6-2014 15-6-2014
12 16-6-2014 30-6-2014
13 1-7-2014 15-7-2014
14 16-7-2014 31-7-2014
15 1-8-2014 15-8-2014
16 16-8-2014 31-8-2014
17 1-9-2014 15-9-2014
18 16-9-2014 30-9-2014
19 1-10-2014 15-10-2014
20 16-10-2014 31-10-2014
21 1-11-2014 15-11-2014
22 16-11-2014 30-11-2014
23 1-12-2014 15-12-2014
24 16-12-2014 31-12-2014
25 1-1-2015 7-1-2015
26 8-1-2015 14-1-2015
27 15-1-2015 21-1-2015
28 22-1-2015 28-1-2015
29 29-1-2015 4-2-2015
30 5-2-2015 11-2-2015
31 12-2-2015 18-2-2015
32 19-2-2015 25-2-2015
33 26-2-2015 4-3-2015
34 5-3-2015 11-3-2015
35 12-03-15 18-03-15
36 19-3-2015 25-3-2015
37 26-3-2015 1-4-2015
38 2-4-2015 8-4-2015
39 9-4-2015 15-4-2015
40 16-4-2015 22-4-2015
41 23-4-2015 29-4-2015
42 30-4-2015 6-5-2015
43 7-5-2015 13-5-2015
44 14-5-2015 20-5-2015
45 21-5-2015 27-5-2015
46 28-5-2015 3-6-2015
47 4-6-2015 10-6-2015
48 11-6-2015 17-6-2015
49 18-6-2015 24-6-2015
50 25-6-2015 1-7-2015
51 2-7-2015 8-7-2015
52 9-7-2015 15-7-2015

NOTA :
1 INGRESA EL IMPORTE DE ASIG.FAMILIAR,MES,NRO DE DIAS DEL MES EN LA COLUMNA E COLOR CELESTE
2 INGRESA EL NUMERO DE SEMANA EN LA COLUMNA E COLOR CELESTE
3 INGRESA EL TAREAJE DE LA SEMANA EN LAS COLUMNAS I AL O QUE ESTAN SEÑALAS CON COLOR VERDE
4 EN EL CASO DE LAS HORAS EXTRAS SIMPLES, DOBLES Y HORAS DE DIAS FERIADOS INGRESA EL IMPORTE EN HORAS, ZONA CO
5 INGRESA EL NRO. DE DNI DE CADA UNO, ESTE DATO FALTA EN LAS BOLETAS DE PAGO
LOR CELESTE

COLOR VERDE
ESA EL IMPORTE EN HORAS, ZONA COLOR AZULADO
 COM. MIXTA

CIA FAER SA. C.VARIABLE SEGUROFLUJOS SALDO Asesor: Fernando M. Blas

URB.GUARDIA CIVIL III ETAPA J -24 PROFUTURO 1 10.00 1.69 1.23 1.49 1.20 CORREO: EXCELSERVICIOS@HOTMAIL.COM
PAUCARPATA - AREQUIPA - PERU INTEGRA 2 10.00 1.55 1.23 1.45 1.20 WEB: WWW.EXCELSERVICIOS.COM
R.U.C. : 20455913528 PRIMA 3 10.00 1.60 1.23 1.51 1.25
HORIZONTE 4 0.00 0.00 0.00 0.00 0.00
HABITAT 5 10.00 1.47 1.23 0.47 1.25
S.N.P. 6 13.00
ESSALUD ESSALUD 9.00
CONAFOVICER I.E.S. 2.00
S.C.T.R. S.C.R.T. 1.55 OPERARIO 55.60
OFICIAL 44.12
MOVILIDAD 0.80 PEON 41.50
ASIGNACION FAMILIAR ASIG.FAMILIAR 75.00
MES MES 4
DIAS DIAS 30.00
QUINCENA QUINCENA 16 DEL: 16-8-2014 AL: 31-8-2014

NRO DE HIJOS

MIERCOLES

MIERCOLES

MIERCOLES
DOMINGO

DOMINGO
VIERNES

VIERNES
SABADO

SABADO
MERTES

MERTES

MERTES
JUEVES

JUEVES

JUEVES
LUNES

LUNES

LUNES
COD NOMBRES Y APELLIDOS OCUPACION F INGRESO A.F.P. JORNAL
0 0 0 0 15 16 17 18 19 20 21 22 23 24 25 26 27 28
INGRESA EL IMPORTE EN HORAS
b c d e f g h
1 ALI ANCO ANASTACIO TORIBIO PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
2 APAZA MAMANI RONALD VICTOR PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
3 FLORES CHIGUAY WILSON TONI PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
4 GONZALES MENDOZA JUAN LUIS PEON 8/21/2014 0 1 PROFUTURO 41.50 6 9 9 9 9 9 6 9 9 9 9
5 HUAMANI MAQUI JOSE LUIS PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
6 NINA CCAPA FELIX ANGEL OFICIAL 8/21/2014 0 2 INTEGRA 44.12 6 9 9 9 9 9 6 9 9 9 9
7 NINA CCAPA FLORENCIO RENE OPERARIO 8/21/2014 0 1 PROFUTURO 55.60 6 9 9 9 9 9 6 9 9 9 9
 8 PEÑA FRANCO ALEJANDRO ANTONIO PEON 8/21/2014 0 3 PRIMA 41.50 6 9 9 9 9 9 6 9 9 9 9
9 PINTO BERROA TEMISTOCLES ENRIQUE OPERARIO 8/21/2014 0 2 INTEGRA 55.60 6 9 9 9 9 9 6 9 9 9 9
10 QUIRO CARRAS TONY ANDERSON PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
11 QUISPE CCAPA RENE MARCIAL OFICIAL 8/21/2014 0 3 PRIMA 44.12 6 9 9 9 9 9 6 9 9 9 9
12 SALAS TUANAMA MICHER PEON 8/21/2014 0 5 HABITAT 41.50 6 9 9 9 9 9 6 9 9 9 9
13 SOTO LLOQUE HECTOR WILFREDO PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
14 TALLEDO VALLADARES DENIS PEON 8/21/2014 0 1 PROFUTURO 41.50 6 9 9 9 9 9 6 9 9 9 9
15 VILCA SURCO WASHINTON PEON 8/21/2014 0 6 S.N.P. 41.50 6 9 9 9 9 9 6 9 9 9 9
16 ZAPANA VALERO JUSTINO PEON 8/21/2014 0 1 PROFUTURO 41.50 6 9 9 9 9 9 6 9 9 9 9
17 PEON 8/21/2014 0 6 S.N.P. 41.50
18 PEON 8/21/2014 0 6 S.N.P. 41.50
19 PEON 8/21/2014 0 6 S.N.P. 41.50
20 PEON 8/21/2014 0 6 S.N.P. 41.50
21 PEON 8/21/2014 0 6 S.N.P. 41.50
22 PEON 8/21/2014 0 6 S.N.P. 41.50
23 PEON 8/21/2014 0 6 S.N.P. 41.50
24 PEON 8/21/2014 0 6 S.N.P. 41.50
25 PEON 8/21/2014 0 6 S.N.P. 41.50
26 PEON 8/21/2014 0 6 S.N.P. 41.50
27 PEON 8/21/2014 0 6 S.N.P. 41.50
28 PEON 8/21/2014 0 6 S.N.P. 41.50
29 PEON 8/21/2014 0 6 S.N.P. 41.50
30 PEON 0 6 S.N.P. 41.50
 ndo M. Blas
@HOTMAIL.COM

APORTE COMP. AL FONDO 1%

H.TRAB.DIA FERIADO

H.TRAB.DIA FERIADO

ASIG.ESCOLARIDAD
BONIF.EX L. 29351
JORNAL SEMANAL

GRAT.TRUNCAS
VAC. TRUNCAS

CONAFOVISER

APOT.OBLIG.
H.EXT. 100%

H.EXT. 100%
DOMINICAL

MOVILIDAD
H.EXT. 60%

H.EXT. 60%
ASIG.FAM.
DOMINGO
VIERNES

SABADO

TOTAL

B.U.C.

O.N.P
C.T.S.
29 30 31
N HORAS
p q r s v W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 559.77 93.30 0.00 167.93 40.60 0.00 0.00 0.00 83.97 55.98 121.86 10.97 0.00 13.06 0.00 10.00 1.00
9 6 102 705.43 117.57 0.00 225.74 40.60 0.00 0.00 0.00 105.81 70.54 153.56 13.82 0.00 16.46 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 0.00 10.00 1.00
9 6 102 705.43 117.57 0.00 225.74 40.60 0.00 0.00 0.00 105.81 70.54 153.56 13.82 0.00 16.46 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 559.77 93.30 0.00 167.93 40.60 0.00 0.00 0.00 83.97 55.98 121.86 10.97 0.00 13.06 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 0.00 10.00 1.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 13.00 0.00 0.00
9 6 102 526.53 87.76 0.00 157.96 40.60 0.00 0.00 0.00 78.98 52.65 114.62 10.32 0.00 12.29 0.00 10.00 1.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
0 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 13.00 0.00 0.00
8848.76 1474.86 0.00 2682.85 649.60 0.00 0.00 0.00 1327.31 884.88 1926.26 173.36 0.00 206.47
 FECHA DE NACIMIENTO

FECHA DE INGRESO

FECHA DE INGRESO
FECHA DE CESE

FECHA DE CESE
COM.VAR.

PRI.SEG.

CUSPP
D.N.I.

AM AN
0.00 0.00 02164097 5/3/1960
0.00 0.00 45740690 1/21/1989
0.00 0.00 45284216 7/20/1988
1.69 1.23 40160397 575321JGMZD7 5/20/1975 PROFUTURO COM.MIXTA/SALDO
0.00 0.00 42092243
1.55 1.23 29655489 572271FNCAP9 7/19/1974 INTEGRA COMISION/FLUJOS
1.69 1.23 29564005 555011FNCAP0 10/27/1969 PROFUTURO COMISION/FLUJOS
1.60 1.23 06786972 271341APFAN7 4/17/1974 PRIMA COM.MIXTA/SALDO
1.55 1.23 20587219 570171TPBTR5 12/21/1973 INTEGRA COMISION/FLUJOS
0.00 0.00 46693359 3/13/1991
1.60 1.23 45090567 322991RQCSP2 6/7/1988 PRIMA COM.MIXTA/SALDO
1.47 1.23 47014689 337391MSTAN1 5/17/1992 HABITAT COM.MIXTA/SALDO
0.00 0.00 30587120 12/1/1975
1.69 1.23 03885733 564051DTVLL5 PROFUTURO COMISION/FLUJOS
0.00 0.00 46197626 12/17/1989
1.69 1.23 46816887 632931JZVAE7 2/26/1991 PROFUTURO COM.MIXTA/SALDO
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
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
CIA FAER SA.
URB.GUARDIA CIVIL III ETAPA J -24

PAUCARPATA - AREQUIPA - PERU

R.U.C. : 20455913528 PLANILLA SEMANAL DE TRABAJADORES

QUINCENA 16 DEL: 8/16/2014 AL:

JORNAL TAREAJE JORNAL H.EXT. H.EXT. H.EXT.

CODIGO APELLIDOS Y NOMBRES OCUPACION
DIARIO L M M J V S D L M M J V S D L M M J V S D HR.DDDHR.SIM.HR.DOB. QUINC. DIA FER.AL 60%AL 100%DOMINICAL

1 ALI ANCO ANASTACIO TORIBIO PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
2 APAZA MAMANI RONALD VICTORPEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
3 FLORES CHIGUAY WILSON TONI PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
4 GONZALES MENDOZA JUAN LUISPEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
5 HUAMANI MAQUI JOSE LUIS PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
6 NINA CCAPA FELIX ANGEL OFICIAL 44.12 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 559.77 0.00 0.00 0.00 93.30
7 NINA CCAPA FLORENCIO RENE OPERARI 55.60 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 705.43 0.00 0.00 0.00 117.57
8 PEÑA FRANCO ALEJANDRO ANT PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
9 PINTO BERROA TEMISTOCLES EOPERARI 55.60 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 705.43 0.00 0.00 0.00 117.57
10 QUIRO CARRAS TONY ANDERSOPEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
11 QUISPE CCAPA RENE MARCIAL OFICIAL 44.12 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 559.77 0.00 0.00 0.00 93.30
12 SALAS TUANAMA MICHER PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
13 SOTO LLOQUE HECTOR WILFREPEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
14 TALLEDO VALLADARES DENIS PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
15 VILCA SURCO WASHINTON PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
16 ZAPANA VALERO JUSTINO PEON 41.50 0 0 0 0 0 6 0 9 9 9 9 9 6 0 9 9 9 9 9 6 0 0 0 526.53 0.00 0.00 0.00 87.76
TOTAL PLANILLA 697.44 8,848.76 0.00 0.00 0.00 1,474.86
 Asesor: Fernando M. Blas
AJADORES CORREO: EXCELSERVICIOS@HOTMAIL.COM
WEB: WWW.EXCELSERVICIOS.COM

8/31/2014

VAC. GRAT. BONIFIC. ASIGN. INGRESOS TOTAL

B.U.C. TRUNCAS TRUNCAS L.29351ESCOLAR.
MOVILIDAD C.T.S. AFECTOS INGRESOS

157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42

157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
167.93 55.98 121.86 10.97 0.00 40.60 83.97 998.83 1134.37
225.74 70.54 153.56 13.82 0.00 40.60 105.81 1272.84 1433.08
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
225.74 70.54 153.56 13.82 0.00 40.60 105.81 1272.84 1433.08
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
167.93 55.98 121.86 10.97 0.00 40.60 83.97 998.83 1134.37
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
157.96 52.65 114.62 10.32 0.00 40.60 78.98 939.52 1069.42
2,682.85 884.88 1,926.26 173.36 0.00 649.60 1,327.31 15,817.60 17,967.88
CIA FAER SA.

URB.GUARDIA CIVIL III ETAPA J -24

PAUCARPATA - AREQUIPA - PERU
R.U.C. : 20455913528 PLANILLA SEMANAL DE TRABAJADORES

QUINCENA 16 DEL: 8/16/2014 AL: 8/31/2014

TOTAL RETENCIONES A CARGO DEL TRABAJADOR

CODIGO APELLIDOS Y NOMBRES OCUPACIONINGRESOS S.N.P. NOMB.A.F.P.APT. OBLIG. APT.COMP. COM. VAR. PRI. SEG. I.R.5TA. ADELAN. CONAFO- T.DCTS.
VICER

1 ALI ANCO ANASTACIO TORIBIO PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
2 APAZA MAMANI RONALD VICTOR PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
3 FLORES CHIGUAY WILSON TONI PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
4 GONZALES MENDOZA JUAN LUIS PEON 1,069.42 1 0.00 PROFUTUR 93.95 9.40 15.88 11.56 0.00 12.29 143.08
5 HUAMANI MAQUI JOSE LUIS PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
6 NINA CCAPA FELIX ANGEL OFICIAL 1,134.37 2 0.00 INTEGRA 99.88 9.99 15.48 12.29 0.00 13.06 150.70
7 NINA CCAPA FLORENCIO RENE OPERARIO 1,433.08 1 0.00 PROFUTUR 127.28 12.73 21.51 15.66 0.00 16.46 193.64
8 PEÑA FRANCO ALEJANDRO ANTONPEON 1,069.42 3 0.00 PRIMA 93.95 9.40 15.03 11.56 0.00 12.29 142.23
9 PINTO BERROA TEMISTOCLES ENROPERARIO 1,433.08 2 0.00 INTEGRA 127.28 12.73 19.73 15.66 0.00 16.46 191.86
10 QUIRO CARRAS TONY ANDERSON PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
11 QUISPE CCAPA RENE MARCIAL OFICIAL 1,134.37 3 0.00 PRIMA 99.88 9.99 15.98 12.29 0.00 13.06 151.20
12 SALAS TUANAMA MICHER PEON 1,069.42 5 0.00 HABITAT 93.95 9.40 13.81 11.56 0.00 12.29 141.01
13 SOTO LLOQUE HECTOR WILFREDOPEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
14 TALLEDO VALLADARES DENIS PEON 1,069.42 1 0.00 PROFUTUR 93.95 9.40 15.88 11.56 0.00 12.29 143.08
15 VILCA SURCO WASHINTON PEON 1,069.42 6 122.14 S.N.P. 0.00 0.00 0.00 0.00 0.00 12.29 134.43
16 ZAPANA VALERO JUSTINO PEON 1,069.42 1 0.00 PROFUTUR 93.95 9.40 15.88 11.56 0.00 12.29 143.08
TOTAL PLANILLA 17,967.88 854.98 0.00 924.07 92.44 149.18 113.70 0.00 0.00 206.47 2,340.84
1,165.69
 Asesor: Fernando M. Blas
CORREO: EXCELSERVICIOS@HOTMAIL.COM
WEB: WWW.EXCELSERVICIOS.COM

NETO A APORTES DEL EMPLEADOR

PAGAR ESSALUD APRT.COMP. S.C.T.R. TOTAL

934.99 84.56 0.00 14.56 99.12

934.99 84.56 0.00 14.56 99.12
934.99 84.56 0.00 14.56 99.12
926.34 84.56 9.40 14.56 108.52
934.99 84.56 0.00 14.56 99.12
983.66 89.89 9.99 15.48 115.36
1,239.44 114.56 12.73 19.73 147.02
927.19 84.56 9.40 14.56 108.52
1,241.22 114.56 12.73 19.73 147.02
934.99 84.56 0.00 14.56 99.12
983.16 89.89 9.99 15.48 115.36
928.41 84.56 9.40 14.56 108.52
934.99 84.56 0.00 14.56 99.12
926.34 84.56 9.40 14.56 108.52
934.99 84.56 0.00 14.56 99.12
926.34 84.56 9.40 14.56 108.52
15,627.04 1,423.62 92.44 245.14 1,761.20
15,627.04
CIA FAER SAC

URB.GUARDIA CIVIL III ETAPA J-24

PAUCARPATA - AREQUIPA - PERU
R.U.C. : 20455913528
BOLETA DE PAGO DE REMUNERACIONES
QUINCENA 16 DEL: 16-8-2014 AL: 31-8-2014
CODIGO 8 AFILIADO PRIMA
NOMBRES PEÑA FRANCO ALEJANDRO ANTONIO CUSPP 271341APFAN7
OCUPACION PEON FECHA DE ING, : 8/21/2014 L.E./ DNI 06786972
REMUNERACION: DESCUENTOS: APORTACIONES:
JORNAL SEMANAL 526.53
H.EXT.DIA FERIADO 0.00 O.N.P. 0.00 ESSALUD
H.EXT.SIMPLES 0.00 0 APORTE OBLIG 93.95 APORTE COMPLE.
H.EXT.DOBLES 0.00 0 APORTE COMPENS. 9.40 S.C.T.R.
DOMINICAL 87.76 COMIS.VARIABLE 15.03
B.U.C. 157.96 PRIMA SEG. 11.56
VACAC.TRUNCAS 52.65 RTA QUINTA 0.00 TOTAL
GRAT.TRUNCAS 114.62 CONAFOVISER 12.29
BONIF.L 29351 10.32 OTROS 0.00
ASIG.ESCOLARIDAD 0.00
MOVILIDAD 40.60
C.T.S. 78.98

TOTAL INGRESOS: 1069.42 TOTAL DCTOS: 142.23 NETO A PAGAR: S/.

Fecha de Pago: 31-8-2014

EMPRESA TRABAJADOR

CIA FAER SA.

URB.GUARDIA CIVIL III ETAPA J -24
PAUCARPATA - AREQUIPA - PERU
R.U.C. : 20455913528
BOLETA DE PAGO DE REMUNERACIONES
QUINCENA 16 DEL: 16-8-2014 AL: 31-8-2014
CODIGO 29 AFILIADO PROFUTURO
NOMBRES ZAPANA VALERO JUSTINO CUSPP 0
OCUPACION PEON FECHA DE ING, : 8/21/2014 L.E./ DNI 0
REMUNERACION: DESCUENTOS: APORTACIONES:
JORNAL SEMANAL 526.53
H.EXT.DIA FERIADO 0.00 O.N.P. 0.00 ESSALUD
H.EXT.SIMPLES 0.00 0 APORTE OBLIG 93.95 APORTE COMPLE.
H.EXT.DOBLES 0.00 0 APORTE COMPENS. 9.40 S.C.T.R.
DOMINICAL 87.76 COMIS.VARIABLE 15.88
B.U.C. 157.96 PRIMA SEG. 11.56
VACAC.TRUNCAS 52.65 RTA QUINTA 0.00 TOTAL
GRAT.TRUNCAS 114.62 CONAFOVISER 12.29
BONIF.L 29351 10.32 OTROS 0.00
ASIG.ESCOLARIDAD 0.00
MOVILIDAD 40.60
C.T.S. 78.98

TOTAL INGRESOS: 1069.42 TOTAL DCTOS: 143.08 NETO A PAGAR: S/.

Fecha de Pago: 31-8-2014

EMPRESA TRABAJADOR
 Asesor: Fernando M. Blas
CORREO: EXCELSERVICIOS@HOTMAIL.COM
WEB: WWW.EXCELSERVICIOS.COM

84.56
9.40
14.56

108.52

927.19

84.56
9.40
14.56
108.52

926.34