Documentos de Académico
Documentos de Profesional
Documentos de Cultura
62
621
S/. 13,867.16
Remuneraciones
S/. 11,750.00
6211
Jhinson Duran
1,850.00
6212
1,800.00
6213
1,600.00
6214
Johel Caluna
1,500.00
6215
1,300.00
6216
1,000.00
6217
Mercedes
Llanos
6218
6219
622
Otras remuneraciones
6221
Asignacin Familiar
62211
Jhinson Duran
HABER
Remun.
Asig.
Fam.
Jhinson Duran
1850.00
85.00
174.15
Jessica Paol.Herrera E.
David caballero
Naranj.
1800.00
85.00
169.65
1600.00
85.00
151.65
Jhoel Caluna
1500.00
Catalina Logro.satan
Nancy
Gabriel.Pinchi.umag.
Mercedes Llanos
MARIA Fernanda Moli.
1300.00
85.00
1000.00
900.00
900.00
85.00
85.00
104.17
117.00
156.00
99.38
99.18
102.69
900.00
S/.
11,750.00
85.00
S/.
595.00
S/.
377.17
88.65
S/.
1,145.00
Apell. Y Nomb.
Horas
Extr.
ESSALUD
900.00
135.00
900.00
900.00
124.65
S/. 595.00
85.00
TOTAL
62212
85.00
62213
85.00
62214
85.00
DEBE
CUENTAS POR COBRAR AL PERSONAL, A LOS
ACCIONISTAS
14
141
1412
14121
S/. 300.00
Personal
Adelanto de remuneraciones
S/. 300.00
300
40
403
4031
ESSALUD
S/. 1,145.00
Jhinson Duran
174.15
40312
169.65
40313
151.65
40314
Johel Caluna
135.00
40315
124.65
40316
40317
Mercedes
Llanos
40318
40319
Apell. Y Nomb.
Adelanto
Jessica Paol.Herrera E.
Jhoel Caluna
Catalina Logro.satan
99.38
ESSALUD
ONP
99.18
Jhinson Duran
40321
S/.
2,791.61
Instituciones Pblicas
40311
4032
HABER
174.15
300.00
102.69
169.65
88.65
151.65
135.00
180.05
124.65
S/. 743.23
180.05
AFP
248.26
INTEGRA
243.73
PRIMA
219.39
PROFUTURO
192.00
HABITAD
Apell. Y Nomb.
Remun.
ONP
Adelanto
AFP
Total Descu.
Remun.NETA
248.26
248.26
1686.74
243.73
543.73
1341.27
Jhinson Duran
1850.00
85.00
1935.00
Jessica Paol.Herrera E.
1800.00
85.00
1885.00
1600.00
85.00
1685.00
219.39
219.39
1465.61
Jhoel Caluna
1500.00
1500.00
192.00
192.00
1308.00
Catalina Logro.satan
Nancy
Gabriel.Pinchi.umag.
1300.00
Mercedes Llanos
900.00
85.00
300.00
1385.00
180.05
180.05
1204.95
104.17
1104.17
143.54
143.54
960.63
85.00
117.00
1102.00
143.26
143.26
958.74
900.00
85.00
156.00
1141.00
148.33
148.33
992.67
900.00
S/.
85.00
985.00
S/.
128.05
128.05
856.95
1000.00
Apell. Y Nomb.
cargo
Remun.
Gerente
Administrado
r
1850.00
85.00
174.15
1800.00
85.00
169.65
1600.00
85.00
151.65
Jhoel Caluna
1500.00
Jhinson Duran
Jessica Paol.Herrera E.
Cajero
Aux.
ESSALUD
135.00
Apell. Y Nomb.
cargo
Mercedes Llanos
Vendedor
MARIA Fernanda Moli. Vendedor
Remun.
900.00
900.00
Asig.
Fam.
85.00
85.00
900.00
85.00
2700.00
255.00
TOTAL
Horas
Extr.
117.00
156.00
ESSALUD
99.18
102.69
88.65
273.00
290.52
Apell. Y Nomb.
Remun.
ONP
Adelanto
AFP
Total Descu.
Remun.NETA
248.26
248.26
1686.74
243.73
543.73
1341.27
Jhinson Duran
1850.00
85.00
1935.00
Jessica Paol.Herrera E.
1800.00
85.00
1885.00
1600.00
85.00
1685.00
219.39
219.39
1465.61
Jhoel Caluna
1500.00
1500.00
192.00
192.00
1308.00
Catalina Logro.satan
Nancy
Gabriel.Pinchi.umag.
1300.00
Mercedes Llanos
900.00
85.00
1000.00
85.00
300.00
1385.00
180.05
180.05
1204.95
104.17
1104.17
143.54
143.54
960.63
117.00
1102.00
143.26
143.26
958.74