Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Jornal Remuneración Asig. Descanso Horas Remuneración ONP Total Neto a Essalud SCTR Total
Diario básica Familiar dominical extras computable 13% descuentos pagar 9% 1.23% aportes
1 s/. 50 s/. 1500 s/. 102.50 s/. 53.41 s/. 88.86 s/. 1744.77 s/. 226.82 s/. 226.82 s/. 1517.95 s/. 157.03 s/. 21.46 s/. 178.49
2 s/. 40 s/. 1200 s/. 102.50 s/. 43.41 s/. 72.22 s/. 1418.13 s/. 184.36 s/. 184.36 s/. 1233.77 s/. 127.63 s/. 17.44 s/. 145.07
3 s/. 46.67 s/. 1400 s/. s/. 46.67 s/. 77.54 s/. 1524.21 s/. 198.15 s/. 198.15 s/. 1326.06 s/. 137.18 s/. 18.75 s/. 155.93
4 s/. 43.33 s/. 1300 s/. 102.50 s/. 46.74 s/. 46.12 s/. 1495.36 s/. 194.40 s/. 194.40 s/. 1300.96 s/. 134.58 s/. 18.39 s/. 152.97
5 s/. 50 s/. 1500 s/. s/. 50 s/. 49.38 s/. 1599.38 s/. 207.92 s/. 207.92 s/. 1391.46 s/. 143.94 s/. 19.67 s/. 163.61
6 s/. 53.33 s/. 1600 s/. 102.50 s/. 56.74 s/. 56.00 s/. 1815.24 s/. 235.98 s/. 235.98 s/. 1579.26 s/. 163.37 s/. 22.33 s/. 185.70
Total s/. 9 597.09 s/. 1 247.63 s/. 8349.46 s/. 863.73 s/. 118.04
SUELDOS DESCUENTOS SUELDO NETO APORTE
Asientos de planilla
D H
s/ 9 597.09
Código Descripción
s/ 863. 73
6211 Sueldos y salarios s/ 118. 04
s/ 863.73
6271 ESSALUD s/ 1 247.63
s/ 118.04
6273 SCTR s/ 8 349. 46
4031
4032
4039
4111
D H
Código Descripción
s/ 10 578.86
921 s/ 10 578. 86
79
Asiento de cancelación
Código Descripción D H
104 s/ 8 349.46
4111 s/ 8 349. 46
INTEGRANTES: