Professional Documents
Culture Documents
PERIODO: April-2008
4/1/2008
APELLIDOS Y NOMBRES
CTA. GASTO
COSTO
FECHA ING.
DNI
ASIG.
FAMILIAR
AFIL
Empleado 01
90
8/1/2007
29458745
SI
INT
Empleado 02
90
8/1/2007
29453260
NO
INT
Empleado 03
90
4/1/2008
07818368
SI
INT
Empleado 04
94
1/10/2006
29458748
SI
HOR
Empleado 05
94
1/10/2006
29458749
SI
ONP
Empleado 06
94
11/1/2003
29458750
SI
INT
Empleado 07
94
8/23/2007
29453265
NO
PRO
Empleado 08
94
11/1/2003
29447780
SI
INT
Empleado 09
95
8/23/2007
07816913
NO
ONP
10
Empleado 10
95
3/1/2008
07811428
NO
PRO
11
Empleado 11
95
3/1/2008
02073544
NO
PRI
12
Empleado 12
95
1/10/2006
29458756
NO
ONP
13
Empleado 13
95
8/1/2007
29458757
NO
ONP
PRIMA SEG.
COM. VAR.
INFORMACION REFERENCIAL
COD
DESCRIPCION
RMV
AF
Asignacin Familiar
ES
Essalud
MONTO
550
55
9%
SCTR SCTR
1.23%
DESCRIPCION
A/OBL.
ONP
13.00%
HOR
AFP Horizonte
10.00%
0.88%
1.95%
INT
AFP Integra
10.00%
0.88%
1.80%
NVU
10.00%
PRI
PRO
AFP Prima
AFP Profuturo
10.00%
10.00%
0.87%
0.90%
1.50%
1.98%
BASE DE CLCULO
REMUNER.
BRUTA
ASIG.
FAMILIAR
DESCUENTOS AL TRABAJADOR
TOTAL
REMUN.
AFP
ONP
A/OBL.
SEG.
COM. V.
TOTAL
AFP
TOTAL
DSCTOS
550.00
55.00
605.00
60.50
5.32
10.89
76.71
76.71
850.00
0.00
850.00
85.00
7.48
15.30
107.78
107.78
550.00
55.00
605.00
60.50
5.32
10.89
76.71
76.71
550.00
55.00
605.00
60.50
5.32
11.80
77.62
77.62
550.00
55.00
605.00
78.65
78.65
550.00
55.00
605.00
60.50
5.32
10.89
76.71
76.71
800.00
0.00
800.00
80.00
7.20
15.84
103.04
103.04
550.00
55.00
605.00
60.50
5.32
10.89
76.71
76.71
550.00
0.00
550.00
71.50
71.50
550.00
0.00
550.00
55.00
4.95
10.89
70.84
70.84
550.00
0.00
550.00
55.00
4.79
8.25
68.04
68.04
302.50
0.00
302.50
39.33
39.33
550.00
0.00
550.00
71.50
71.50
7,452.50
330.00
7,782.50
260.98
577.50
51.02
105.64
734.16
995.14
RESUMEN DE PLANILLAS
NETO A
PAGAR
SCTR
DEBE
528.29
54.45
7.44
90
9022 SUELDOS
2,060.00
742.22
76.50
10.46
94
9421 SALARIOS
3,220.00
528.29
54.45
7.44
95
9521 SALARIOS
2,502.50
527.38
54.45
7.44
90
185.40
526.35
54.45
7.44
94
289.80
528.29
54.45
7.44
95
247.50
696.96
72.00
9.84
40
528.29
54.45
7.44
40
478.50
49.50
6.77
46
46401 HOR
479.16
49.50
6.77
46
46402 INT
481.96
49.50
6.77
46
46403 PRI
263.17
49.50
3.72
46
46403 PRO
478.50
49.50
6.77
41
6,787.36
722.70
95.74
TOTAL
8,505.20
HABER
722.70
260.98
77.62
414.62
68.04
173.88
6,787.36
8,505.20