AGROINDUSTRIAS DEL MANTARO S.A.C.

R.U.C.N° 20486209063
PLANILLA DE EMPLEADOS - MES DE NOVIEMBRE DE 2010
(Expresado en Nuevos Soles)

N° Nombres y Apellidos D.N.I. Sueldo Gratificación CTS Asig.Familiar Total Aporte Aporte AFP Renta Adelanto Total Neto a Importe Aportes Patronal
Remuneración ONP Aporte Comisión Seguro 5ta y Préstamos Descuento Pagar a Pagar Essalud

1 Augusto César Fernandini Frías 07783527 16,320.00 2,720.54 1,359.46 55.00 20,455.00 1,909.55 334.17 79.20 4,326.75 6,649.67 13,805.33 13,805.33 763.82
2 Miguel Eduardo Masías Cisneros 07780320 7,624.00 1,270.92 635.08 55.00 9,585.00 894.99 161.10 76.96 1,027.49 200.00 2,360.54 7,224.46 7,224.46 358.00
3 Manuel Alejandro Quispe Sócola 09726755 3,200.00 533.44 266.56 55.00 4,055.00 378.84 66.30 40.16 25.56 510.86 3,544.14 3,544.14 151.54
4 César Guillermo Delgado Tipacti 08712798 4,880.00 813.50 406.50 6,100.00 569.35 111.02 63.20 539.02 200.00 1,482.59 4,617.41 4,617.41 227.74
5 Raúl Dario Rojas Astucuri 20102291 1,200.00 200.04 99.96 55.00 1,555.00 145.50 28.37 16.15 190.03 1,364.97 1,364.97 58.20
6 Pilar Milagros Celestino Romaní 20122777 800.00 133.36 66.64 55.00 1,055.00 98.84 19.27 10.97 129.08 925.92 925.92 39.53
7 Rosario Judith Eufracio Arias 40521155 800.00 133.36 66.64 55.00 1,055.00 128.49 128.49 926.51 926.51 39.53
8 Ivan Gorky Pérez Sólis 42895130 546.28 91.06 45.51 55.00 737.85 90.00 90.00 647.85 647.85 27.69
9 Jorge Francisco Ramos Heredia 16738778 2,476.00 412.75 206.25 55.00 3,150.00 294.37 57.40 32.68 126.56 511.01 2,638.99 2,638.99 117.75
10 Elida Marleni Cortez Roldan 21878797 880.00 146.70 73.30 1,100.00 102.67 18.48 10.57 131.73 968.27 968.27 41.07
11 Violeta Taza Chucos 20023006 1,200.00 200.04 99.96 55.00 1,555.00 189.16 189.16 1,365.84 1,365.84 58.20
12 Fiorella Fabiola Garcia Baldeón 40857090 640.00 106.69 53.31 800.00 74.67 13.44 7.69 95.80 704.20 704.20 29.87
13 Giovanni Leandro Morales Sanchez 42042592 2,519.36 419.98 209.86 55.00 3,204.20 299.43 52.40 31.74 143.08 526.65 2,677.55 2,677.55 119.77
14 Federico Arias Rafael 20683839 4,800.00 800.16 399.84 55.00 6,055.00 565.52 101.79 58.25 512.81 1,238.37 4,816.63 4,816.63 226.21
15 Fernando David Fernandez Dávila 16701353 4,800.00 800.16 399.84 55.00 6,055.00 565.52 110.28 62.77 514.59 1,253.15 4,801.85 4,801.85 226.21
16 Liz Kerin Alvaro Hilario 41583910 920.00 153.36 76.64 1,150.00 107.34 18.78 11.38 137.50 1,012.50 1,012.50 42.93
17 Lily Felicita Segura Contreras 42199682 920.00 153.36 76.64 1,150.00 107.34 20.93 11.91 140.18 1,009.82 1,009.82 42.93
18 Luís Alberto Leyva Romero 17570117 1,600.00 266.72 133.28 2,000.00 186.67 32.67 19.79 239.13 1,760.87 1,760.87 74.67
19 Juan José Ronceros Castilla 21822222 4,044.45 674.21 336.90 55.00 5,110.56 477.37 83.54 50.60 401.05 1,012.56 4,098.00 4,098.00 190.95
20 Emilio José Pinedo Arévalo 23015921 7,040.00 1,173.57 586.43 8,800.00 821.36 147.84 76.96 917.04 1,963.20 6,836.80 6,836.80 328.54
21 Luz Rocio Herrera Munive 41202776 1,009.44 168.27 84.09 1,261.80 117.77 20.61 12.48 150.87 1,110.93 1,110.93 47.11
22 Humberto José Maria Oliveros Meneses 41730316 1,360.00 226.71 113.29 1,700.00 158.67 27.77 16.82 203.26 1,496.74 1,496.74 63.47
23 Chara Baltazar Jorge Enrique 09540782 1,760.00 293.39 146.61 55.00 2,255.00 210.84 37.95 21.72 1.26 271.77 1,983.23 1,983.23 84.34
24 Felicisimo Dominguez Matos 22509360 2,400.00 400.08 199.92 55.00 3,055.00 285.51 49.96 30.26 113.26 479.00 2,576.00 2,576.00 114.20
25 Roberto Carlos Cabanillas Reaño 41575356 2,000.00 333.40 166.60 55.00 2,555.00 238.84 42.99 24.60 35.01 341.44 2,213.56 2,213.56 95.54
26 Carlos Alberto Huaman Garay 15747954 1,280.00 213.38 106.62 1,600.00 194.14 194.14 1,405.86 1,405.86 59.74

77,019.53 12,839.16 6,415.73 880.00 97,154.41 601.79 8,610.96 1,557.08 766.86 8,683.48 400.00 20,620.16 76,534.25 76,534.25 3,629.55

Renuncias Voluntarias:
Honorarios Profesionales 1,383.33

Total Remuneraciones de Quinta y Cuarta 77,917.59

Recibos de Honorarios: Mensual Renta 4ta Honorario
28,231.01
1 William Alexander Portillo Escobedo 41921434 643.80 750.00
2 Juan Marcos Magallanes Ramírez 500.00 500.00
3 Shunyta Basilio Herrera 133.33
1,383.33

12/08/2021 10:26:34
Patronales Total
Senati Aportes

143.22 907.04
67.12 425.12 Amortización préstamo del 08/11/2010, por el importe S/. 1,000.00.
28.41 179.95
42.70 270.44 Amortización préstamo S/. 200.00
10.91 69.11
7.41 46.95
7.41 46.95
5.19 32.89
22.08 139.83
7.70 48.77
10.91 69.11
5.60 35.47
22.46 142.23
42.41 268.62 Aumento de remuneración a S/. 6,000.00, a partir del 0/11/2010.
42.41 268.62 Aumento de remuneración a S/. 6,000.00, a partir del 0/11/2010.
8.05 50.98
8.05 50.98
14.00 88.67
35.80 226.75
61.60 390.14
8.83 55.94
11.90 75.37
15.81 100.15
21.41 135.62
17.91 113.45
11.20 70.94

680.54 4,310.09

12/08/2021 10:26:34
AGROINDUSTRIAS DEL MANTARO S.A.C.
R.U.C.N° 20486209063

PLANILLA DE EMPLEADOS - MES DE NOVIEMBRE DE 2010

(Expresado en Nuevos Soles)

N° Nombres y Apellidos Importe N° Cuenta de Háberes

1 Augusto César Fernandini Frías 13,805.33 0011 0235 98 0100072643
2 Miguel Eduardo Masías Cisneros 7,224.46 0011 0235 99 0200738908
3 Raúl Dario Rojas Astucuri 1,364.97 0011 0235 96 0200677925
4 Pilar Milagros Celestino Romaní 925.92 0011 0235 90 0200734392
5 Ivan Gorky Pérez Sólis 647.85 0011-0235-0200810285-93
6 Jorge Francisco Ramos Heredia 2,638.99 0011 0235 96 0200650148
7 Elida Marleni Cortez Roldan 968.27 0011 0235 92 0200738916
8 Violeta Taza Chucos 1,365.84 0011 0235 96 0200738924
9 Fiorella Fabiola Garcia Baldeón 704.20 0011 0235 94 0200682635
10 Giovanni Leandro Morales Sanchez 2,677.55 0011 0235 93 0200650164
11 Fernando David Fernandez Dávila 4,801.85 0011 0235 97 0200608192
12 Liz Kerin Alvaro Hilario 1,012.50 0011 0235 98 0200657827
13 Lily Felicita Segura Contreras 1,009.82 0011-0235-0200812466-97
14 Luís Alberto Leyva Romero 1,760.87 0011 0235 94 0200650253
15 Juan José Ronceros Castilla 4,098.00 0011 0235 90 0200650288
16 Emilio José Pinedo Arévalo 6,836.80 0011 0235 93 0200650296
17 Luz Rocio Herrera Munive 1,110.93 0011 0235 92 0200738940
18 Humberto José Maria Oliveros Meneses 1,496.74 0011 0235 92 0200738959
19 Chara Baltazar Jorge Enrique 1,983.23 0011 0235 95 0200738967
20 Felicisimo Dominguez Matos 2,576.00 0011 0235 98 0200738975
22 Carlos Alberto Huaman Garay 1,405.86 0011-0273-06-0200175269
23 William Alexander Portillo Escobedo 750.00 0011-0162-55-0200403403
61,166.00

EFECTIVO
1 Manuel Alejandro Quispe Sócola 3,544.14 SCOTIABANK
2 César Guillermo Delgado Tipacti 4,617.41 EFECTIVO
3 Rosario Judith Eufracio Arias 926.51 EFECTIVO
4 Roberto Carlos Cabanillas Reaño 2,213.56 INTERBANK
5 Federico Arias Rafael 4,816.63 CAJA MUNICIPAL
6 Juan Marcos Magallanes Ramírez 500.00 BCP
7 Shunyta Basilio Herrera 133.33 EFECTIVO
16,751.59

77,917.59
38.96
50.00
78,006.54

12/08/2021 10:26:34