Plantillas BBSS 241020
Plantillas BBSS 241020
Plantillas BBSS 241020
1 MUÑOZ ITURREGUI SANTOS CHICLAYO CONTADOR 6/1/2019 1,300.00 93.00 0.00 0.00 200.00 1,593.00 265.50 8.85 1.00 0.00 0.00 0.00 0.00 0.00 265.50 23.90 S/. 289.40
2 AGUILAR SOTOMAYOR ERNESTO CHICLAYO OPERARIO 12/1/2018 930.00 93.00 483.33 0.00 200.00 1,706.33 284.39 9.48 6.00 0.00 1.00 0.00 0.00 9.48 1,696.85 152.72 S/. 1,849.57
HORAS EXTRAS
TRABAJADOR ENERO FEBRERO MARZO ABRIL MAYO JUNIO TOTAL
MUÑOZ ITURREGUI SANTOS S/. - S/. - S/. - S/. - S/. - S/. 850.00 S/. -
AGUILAR SOTOMAYOR ERNESTO S/. - S/. 560.00 S/. 920.00 S/. 740.00 S/. 680.00 S/. - S/. 483.33
S/. - S/. 560.00 S/. 920.00 S/. 740.00 S/. 680.00 S/. 850.00 S/. 483.33
PEQUEÑA EMPRESA
1 SILVA PEÑA INSHAUSTEGUI CHICLAYO VENDEDOR 1/1/2019 930.00 0.00 250.00 0.00 0.00 590.00 98.33 3.28 6.00 0.00 0.00 0.00 0.00 0.00 590.00 53.10 S/. 643.10
2 ERNESTINA ARANDA SOLIS CHICLAYO VENDEDOR 2/1/2019 1,200.00 93.00 50.67 0.00 200.00 771.83 128.64 4.29 5.00 0.00 4.00 1.00 0.00 21.44 621.75 55.96 S/. 677.71
930.00 93.00 300.67 0.00 200.00 1,361.83 226.97 7.57 11.00 0.00 4.00 1.00 21.44 1,211.75 109.06
COMISIONES
TRABAJADOR ENERO FEBRERO MARZO ABRIL MAYO JUNIO TOTAL
SILVA PEÑA INSHAUSTEGUI S/. 380.00 S/. - S/. 420.00 S/. - S/. 410.00 S/. 290.00 S/. 250.00
ERNESTINA ARANDA SOLIS S/. - S/. 100.00 S/. 159.00 S/. 45.00 S/. - S/. - S/. 50.67
S/. 380.00 S/. 100.00 S/. 579.00 S/. 45.00 S/. 410.00 S/. 290.00 S/. 300.67
REGIMEN GENERAL 02-023
RAZÓN SOCIAL JALISCO SAC
DE 60 DE SANCION
FALTAS LSG
DESCANSO MEDICO DISCIPLINARIA
1 FUENTES GASCO MAGALY CHICLAYO ADMINISTRADOR 5/1/2018 1,200.00 93.00 353.33 0.00 0.00 428.33 71.39 1,717.72 143.14 4.77 6.00 0.00 0.00 0.00 0.00 0.00 S/. 858.86 6,585.33
ERIKA J. MUÑOZ
2 GUTIERREZ CHAMDUVI SOFIA CHICLAYO CONTADOR 9/1/2019 1,500.00 93.00 89.17 100.00 0.00 0.00 0.00 1,782.17 148.51 4.95 2.00 0.00 2.00 0.00 0.00 9.90 S/. 287.13 7,128.67
2,700.00 186.00 442.50 100.00 0.00 428.33 71.39 3,499.89 291.66 9.72 8.00 0.00 2.00 0.00 9.90 1,145.99 13,714.00
HORAS EXTRAS
TRABAJADOR MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE TOTAL
FUENTES GASCO MAGALY S/. 250.00 S/. 380.00 S/. 350.00 S/. 420.00 S/. 540.00 S/. 180.00 S/. 353.33
GUTIERREZ CHAMDUVI SOFIA S/. - S/. 250.00 S/. 100.00 S/. 45.00 S/. 140.00 S/. - S/. 89.17
S/. 250.00 S/. 630.00 S/. 450.00 S/. 465.00 S/. 680.00 S/. 180.00 S/. 442.50
PEQUEÑA EMPRESA
DE 60 DE SANCION
FALTAS LSG
DESCANSO MEDICO DISCIPLINARIA
1 REYNA SOSA ROSA CHICLAYO VENDEDOR 7/1/2019 930.00 0.00 377.50 0.00 0.00 0.00 0.00 653.75 54.48 1.82 4.00 0.00 0.00 0.00 0.00 0.00 S/. 217.92 5,230.00
2 ORTIZ SUXE MARCOS CHICLAYO VENDEDOR 9/1/2018 930.00 93.00 278.33 100.00 0.00 1,500.00 250.00 825.67 68.81 2.29 6.00 0.00 0.00 0.00 1.00 2.29 S/. 410.54 5,605.33
1,860.00 93.00 655.83 100.00 0.00 1,500.00 250.00 1,479.42 123.28 4.11 10.00 0.00 0.00 0.00 2.29 628.46 10,835.33
COMISIONES
TRABAJADOR MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE TOTAL
REYNA SOSA ROSA S/. - S/. - S/. 380.00 S/. 150.00 S/. 420.00 S/. 560.00 S/. 377.50
ORTIZ SUXE MARCOS S/. 250.00 S/. 270.00 S/. 300.00 S/. 250.00 S/. 320.00 S/. 280.00 S/. 278.33
S/. 250.00 S/. 270.00 S/. 680.00 S/. 400.00 S/. 740.00 S/. 840.00 S/. 655.83
HORAS EXTRAS 02-020 COMISIONES
MAGALY MEDINA TANTALEAN 1,200.00 0.00 200.00 300.00 100.00 0.00 0.00 100.00 0.00 250.00 250.00 50.00 0.00 0.00 91.67 1,391.67 10.00 463.89
SHIRLEY ARICA GONZALES 1,700.00 0.00 50.00 0.00 0.00 100.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 - 1,700.00 15.00 850.00
Conste por el presente documento que en la fecha recibo de JALISCO SAC, el importe de SEISCIENTOS TREINTA CON
00/100 SOLES, por concepto de mis beneficios sociales de ley, suma que encuentro conforme, no teniendo ningún reclamo
que efectuar.
______________________________________
SOFIA CARSON MENDEZ
DNI N° XXXXXXX
004-02-2020
LIQUIDACION DE BENEFICIOS SOCIALES
1.- VACACIONES
PERIODO 01/09/18 al 31/08/2019
Por Mes 1,593.00 ÷ 12 x 12 …………S/.
Por Día 1,593.00 ÷ 360 x 0 …………S/.
Días gozados vacaciones (10 días) …………S/.
Descuentos AFP Prima Mixta 11.53% …………S/.
3.- GRATIFICACIÓN
PERIODO 01/01/20 29/02/20
Por Mes 1593.00 ÷ 6 x 2 …………S/.
Por Día 1593.00 ÷ 180 x 0 …………S/.
Bonificación Ley 30334 9.00% …………S/.
TOTAL
Conste por el presente documento que en la fecha recibo de JALISCO SAC, el importe de NUEVE MIL N
OCHENTA Y NUEVE CON 17/100 SOLES, por concepto de mis beneficios sociales de ley, suma que encue
no teniendo ningún reclamo que efectuar.
______________________________________
GUSTAVO CURO SALAZAR
DNI N°
SOCIALES
URO SALAZAR
E CALIDAD
0 DIA(S)
CTS
1,200.00
93.00
200.00
100.00
200.00
1,793.00
1,593.00
0.00
(531.00)
(122.45)
939.55 S/. 939.55
796.50
0.00
(0.00)
(91.84)
704.66 S/. 704.66
531.00
0.00
47.79
578.79 S/. 578.79
597.67
0.00
597.67 S/. 597.67
7,168.50 S/. 7,168.50
S/. 9,989.17
__________________________
USTAVO CURO SALAZAR
XXXXXXX