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PLANILLA DE REMUNERACIONES
PERIODO:
RUC:
DENOMINACIÓN O RAZÓN SOCIAL:
INGRESOS DEL TRABAJADOR RETENCIONES A CARGO DEL TRABAJADOR APORTACIONES DEL EMPLEADOR
CÓDIGO
TOTAL
ORDEN
01 45457414 AGUILAR FERNÁNDEZ JULIO CÉSAR GERENTE GENERAL SI 5,000.00 75.00 5,075.00 NO - PRIMA 761.25 101.50 152.25 1,015.00 4,060.00 456.75 63.44 520.19
02 45457415 HERRERA ERAZO PAOLA JESSICA ADMINISTRADOR SI 3,500.00 75.00 3,575.00 NO - HORIZONTE 572.00 71.50 107.25 750.75 2,824.25 321.75 44.69 366.44
03 45457416 NARANJO CABALLERO LUIS DAVID CONTADOR SI 2,300.00 75.00 2,375.00 NO - INTEGRA 403.75 47.50 71.25 522.50 1,852.50 213.75 29.69 243.44
04 45457417 MARTÍNEZ ESCOBEL LUCIO CHOFER NO 2,500.00 - 2,500.00 NO - PROFUTURO 450.00 50.00 75.00 575.00 1,925.00 225.00 31.25 256.25
05 45457418 MENDOZA CABALLERO JULIO CHOFER NO 2,500.00 - 2,500.00 NO - PROFUTURO 450.00 50.00 75.00 575.00 1,925.00 225.00 31.25 256.25
06 45457419 QUISPE UGARTE MARIA LUÍS CHOFER NO 2,500.00 - 2,500.00 NO - PROFUTURO 450.00 50.00 75.00 575.00 1,925.00 225.00 31.25 256.25
07 45457420 TAPIA FERNADEZ LUCIO CHOFER NO 2,500.00 - 2,500.00 NO - PROFUTURO 450.00 50.00 75.00 575.00 1,925.00 225.00 31.25 256.25
08 45457421 MOLINA ESCALANTE JUAN CARLOS CHOFER NO 2,500.00 - 2,500.00 NO - PROFUTURO 450.00 50.00 75.00 575.00 1,925.00 225.00 31.25 256.25
09 45457422 ESCOBAR PILLPINTO ANI RECEPCIONISTA NO 1,500.00 - 1,500.00 NO - PROFUTURO 270.00 30.00 45.00 345.00 1,155.00 135.00 18.75 153.75
10 45457423 MENDOZA CASTRO KARLA TERRAMOZA NO 1,000.00 - 1,000.00 NO - PROFUTURO 180.00 20.00 30.00 230.00 770.00 90.00 12.50 102.50
11 45457424 MENDOZA CASTRO ANGIE TERRAMOZA NO 1,000.00 - 1,000.00 NO - PROFUTURO 180.00 20.00 30.00 230.00 770.00 90.00 12.50 102.50
12 45457425 SILVA ARENAS KAREN TERRAMOZA NO 1,000.00 - 1,000.00 NO - PROFUTURO 180.00 20.00 30.00 230.00 770.00 90.00 12.50 102.50
TOTALES S/. 27,800.00 225.00 - 28,025.00 - 4,797.00 560.50 840.75 6,198.25 21,826.75 2,522.25 350.31 2,872.56
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