Planilla Asbv Setiembre 2016

ASOCIACION SAN BUENA AVENTURA
PLANILLA SETIEMBRE 2016

RUC 20516084708
N
1
2
3
4
5
6
7
8
9
APELLIDOS Y NOMBRES
ADRIANZEN ANTICONA MARIA LETICIA
ALALUNA MONTOYA CARMEN ROSA
AQUINO RODRIGUEZ MAXIMA SOLEDAD
CABEZAS BASILIO JENYFER SABINA
FLORES SANCHEZ JUANA
MOYA SOCUALAYA HILDA LUZ
PEREZ TORRES AMERICA YOLANDA
AGUILAR FLORES ERIKA MARIBEL
ESCURRA NEYRA LUCIA ELIZABETH
TOTAL
DNI N
09353811
09349161
09874238
40760060
08791519
07024572
07043323
10299619
72103613
Hrs.X Das REMUNE REMUNER REMUNERAC Das

REMUNER.
RACIN ACIN
IN
X Efect.
daSg/ trabaj
X
X
BSICA
mes
contr ados
Marzo
hra
da
8
8
8
8
3.75
8
8
3.75
3.75
30
30
30
30
30
30
30
30
30
3.54
3.54
3.54
3.54
3.78
3.54
3.54
3.82
0.00
28.33
28.33
28.33
28.33
14.17
28.33
28.33
14.33
0.00
850.00
850.00
850.00
850.00
425.00
850.00
850.00
430.00
0.00
5,955.00
30
30
30
30
30
30
30
30
30
814.58
850.00
846.46
843.63
425.00
849.41
850.00
415.67
0.00
5,894.74
10%
13%
10%
INGRESOS
ASIG.
FAM.
85.00
85.00
85.00
85.00
85.00
85.00
0.00
85.00
0.00
595.00
BONIFI
C. X
CARGO
100.00
100.00
TOTAL
INGRESO
AFECTO
899.58
935.00
931.46
928.63
510.00
934.41
950.00
500.67
0.00
6,589.74
1.33%
HABITAT
BONIFIC.
DA DEL
TRABAJO
0.00
TOTAL
INGRESO
INAFECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
INGRESO
899.58
935.00
931.46
928.63
510.00
934.41
950.00
500.67
0.00
6,589.74
ONP 13%
5310
AFP
APORTE
SEGURO
OBLIGAT.
1.33%
10%
INTEGRA
PRIMA
PROFUTURO
PRIMA
PROFUTURO
PROFUTURO
123.50
ONP
INTEGRA
HABITAT
123.50
0.00
0.00
0.00
0.00
0.38%
10%
1.33%
1.55%
10%
1.33%
1.60%
10%
DESCUENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

INTEGRA
PRIMA
HABITAT
COMISI
N 0.38%
TOTAL
APORTE
COMISI
SEGURO
OBLIGAT.
N
1.33%
10 %
1.55%
89.96
11.96
13.94
TOTAL
APORTE
OBLIGAT.
10 %
92.86
0.00
0.00
COMISI
N
TOTAL
1.60%
PROFUTUR
APORTE
OBLIGAT.
10 %
SEGURO
1.33%
115.87
93.50
0.00
0.00
SEGURO
1.33%
1.33%
50.07
6.66
7.76
64.49
140.03
18.62
21.70
180.35
186.36
12.44
12.35
24.79
14.96
14.87
29.83
120.90
93.15
12.39
51.00
93.44
6.78
12.43
237.59
31.60
120.08
240.98
1.69%
9%
E PENSIONES
TOTAL
DESCUENTO
PROFUTURO
COMISI TOTAL
N 1.69%
AFP
15.74
121.28
8.62
15.79
66.40
121.66
40.15
309.34
115.87
120.90
121.28
120.08
66.40
121.66
123.50
64.49
0.00
854.17
TOTAL A
PAGAR
783.72
814.10
810.18
808.54
443.60
812.75
826.50
436.18
0.00
5,735.58
ESSALUD
5210
80.96
84.15
83.83
83.58
76.50
84.10
85.50
76.50
0.00
655.12
ASBEV
RUC 20516084744
N
1
2
3
4
5
6
7
8
9
APELLIDOS Y NOMBRES
10%
DNI N
Hrs.X Das Remuner Remuner Remuneraci

Remuner.
acin
acin
n
X
daSg/ trabaj
X
X
Bsica
mes
contr ados
hra
da

TOTAL
09353811
09349161
09874238
40760060
08791519
07024572
07043323
10299619
72103613

descuento
1 da
descuento
descuento
1 hora
1 hora
descuento
8
8
8
8
3.75
8
8
3.75
3.75
30
30
30
30
30
30
30
30
30
3.54
3.54
3.54
3.54
3.78
3.54
3.54
3.82
13.33
28.33
3.54
3.54
10 minutos 0.59028
28.33
28.33
28.33
28.33
14.17
28.33
28.33
14.33
50.00
850.00
850.00
850.00
850.00
425.00
850.00
850.00
430.00
1,500.00
7,455.00
2 hrs.
48 minutos
Asig.
Fam.
814.58
850.00
846.46
843.63
425.00
849.41
850.00
415.67
1,500.00
7,394.74
85.00
85.00
85.00
85.00
85.00
85.00
0.00
85.00
0.00
595.00
7.08
descuento
35.42
2.83
3.54
6.38
0.59

descuento
descuento
1 da
14.33
14.33
13%
10%
100.00
100.00
TOTAL
INGRESO
AFECTO
899.58
935.00
931.46
928.63
510.00
934.41
950.00
500.67
1,500.00
8,089.74
HABITAT
TOTAL
Movilidad INGRESO
INAFECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
INGRESO
899.58
935.00
931.46
928.63
510.00
934.41
950.00
500.67
1,500.00
8,089.74
ONP 13%
5310
AFP
APORTE
SEGURO COMISI
OBLIGAT.
1.33% N 0.38%
10%
7,139.74
PRIMA
PROFUTURO
PRIMA
PROFUTURO
PROFUTURO
123.50
ONP
INTEGRA
HABITAT
123.50
150.00
150.00
19.95
19.95
25.65
7,139.74
sab.dom.
56.67
56.67
56.67
56.67
28.33
56.67
56.67
1/5
11.33
11.33
11.33
11.33
5.67
11.33
11.33
2/5
22.67
22.67
22.67
22.67
11.33
22.67
22.67
TOTAL
INTEGRA
192.34
Rem.da.
28.33
28.33
28.33
28.33
14.17
28.33
28.33
0.38%
DESCUENTO:
INGRESOS
Bonifc.
x Cargo
1.33%
3/5
34.00
34.00
34.00
34.00
17.00
34.00
34.00
4/5
45.33
45.33
45.33
45.33
22.67
45.33
45.33
5/5
56.67
56.67
56.67
56.67
28.33
56.67
56.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.70
5.70
175.65
175.65
14.33
50.00
28.67
100.00
5.73
20.00
11.47
40.00
17.20
60.00
22.93
80.00
28.67
100.00
0.00
0.00
10%
1.33%
1.55%
10%
1.33%
1.60%
10%
UENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

INTEGRA
PRIMA
APORTE
COMISI
SEGURO
OBLIGAT.
N
1.33%
10 %
1.55%
89.96
11.96
13.94
TOTAL
APORTE
OBLIGAT.
10 %
SEGURO
1.33%
COMISI
N
TOTAL
1.60%
1.33%
1.69%
PROFUTURO
APORTE
OBLIGAT.
10 %
SEGURO COMISI TOTAL

1.33% N 1.69%
AFP
115.87
93.50
92.86
50.07
6.66
7.76
64.49
140.03
18.62
21.70
180.35
40.33
186.36
12.44
12.35
24.79
54.61
192.34
713.97
906.32
14.96
14.87
29.83
120.90
93.15
12.39
15.74
121.28
51.00
93.44
6.78
12.43
8.62
15.79
66.40
121.66
237.59
31.60
40.15
309.34
120.08
240.98
71.75
NES
9%
TOTAL
DESCUENTO
115.87
120.90
121.28
120.08
66.40
121.66
123.50
64.49
175.65
1,029.82
TOTAL A
PAGAR
783.72
814.10
810.18
808.54
443.60
812.75
826.50
436.18
1,324.35
7,059.93
ESSALUD
5210
80.96
84.15
83.83
83.58
76.50
84.10
85.50
76.50
135.00
790.12
ASBEV
RUC 20516084744
N
1
2
3
4
5
6
7
8
9
APELLIDOS Y NOMBRES
10%
DNI N

Remuner.
acin
acin
n
X
daSg/ trabaj
X
X
Bsica
mes
contr ados
hra
da

TOTAL
09353811
09349161
09874238
40760060
08791519
07024572
07043323
10299619
72103613

descuento
1 da
descuento
descuento
1 hora
1 hora
descuento
8
8
8
8
3.75
8
8
3.75
3.75
30
30
30
30
30
30
30
30
30
3.54
3.54
3.54
3.54
3.78
3.54
3.54
3.82
13.33
28.33
3.54
3.54
10 minutos 0.59028
28.33
28.33
28.33
28.33
14.17
28.33
28.33
14.33
50.00
850.00
850.00
850.00
850.00
425.00
850.00
850.00
430.00
1,500.00
7,455.00
2 hrs.
48 minutos
Asig.
Fam.
814.58
850.00
846.46
843.63
425.00
849.41
850.00
415.67
1,500.00
7,394.74
85.00
85.00
85.00
85.00
85.00
85.00
0.00
85.00
0.00
595.00
7.08
descuento
35.42
2.83
3.54
6.38
0.59

descuento
descuento
1 da
14.33
14.33
13%
10%
100.00
100.00
TOTAL
INGRESO
AFECTO
899.58
935.00
931.46
928.63
510.00
934.41
950.00
500.67
1,500.00
8,089.74
HABITAT
TOTAL
Movilidad INGRESO
INAFECTO
300.00
300.00
250.00
100.00
300.00
300.00
250.00
300.00
2,100.00
300.00
300.00
250.00
100.00
300.00
300.00
250.00
300.00
0.00
2,100.00
TOTAL
INGRESO
1,199.58
1,235.00
1,181.46
1,028.63
810.00
1,234.41
1,200.00
800.67
1,500.00
10,189.74
ONP 13%
5310
AFP
APORTE
SEGURO COMISI
OBLIGAT.
1.33% N 0.38%
10%
7,139.74
PRIMA
PROFUTURO
PRIMA
PROFUTURO
PROFUTURO
123.50
ONP
INTEGRA
HABITAT
123.50
150.00
150.00
19.95
19.95
25.65
8,989.74
sab.dom.
56.67
56.67
56.67
56.67
28.33
56.67
56.67
1/5
11.33
11.33
11.33
11.33
5.67
11.33
11.33
2/5
22.67
22.67
22.67
22.67
11.33
22.67
22.67
TOTAL
INTEGRA
192.34
Rem.da.
28.33
28.33
28.33
28.33
14.17
28.33
28.33
0.38%
DESCUENTO:
INGRESOS
Bonifc.
x Cargo
1.33%
3/5
34.00
34.00
34.00
34.00
17.00
34.00
34.00
4/5
45.33
45.33
45.33
45.33
22.67
45.33
45.33
5/5
56.67
56.67
56.67
56.67
28.33
56.67
56.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.70
5.70
175.65
175.65
14.33
50.00
28.67
100.00
5.73
20.00
11.47
40.00
17.20
60.00
22.93
80.00
28.67
100.00
0.00
0.00
10%
1.33%
1.55%
10%
1.33%
1.60%
10%

INTEGRA
PRIMA
APORTE
COMISI
SEGURO
OBLIGAT.
N
1.33%
10 %
1.55%
89.96
11.96
13.94
TOTAL
APORTE
OBLIGAT.
10 %
SEGURO
1.33%
COMISI
N
TOTAL
1.60%
1.33%
1.69%
PROFUTURO
APORTE
OBLIGAT.
10 %
SEGURO COMISI TOTAL

1.33% N 1.69%
AFP
115.87
93.50
92.86
50.07
6.66
7.76
64.49
140.03
18.62
21.70
180.35
40.33
186.36
12.44
12.35
24.79
54.61
192.34
713.97
906.32
14.96
14.87
29.83
120.90
93.15
12.39
15.74
121.28
51.00
93.44
6.78
12.43
8.62
15.79
66.40
121.66
237.59
31.60
40.15
309.34
120.08
240.98
71.75
NES
9%
TOTAL
DESCUENTO
115.87
120.90
121.28
120.08
66.40
121.66
123.50
64.49
175.65
1,029.82
TOTAL A
PAGAR
1,083.72
1,114.10
1,060.18
908.54
743.60
1,112.75
1,076.50
736.18
1,324.35
9,159.93
ESSALUD
5210
80.96
84.15
83.83
83.58
76.50
84.10
85.50
76.50
135.00
790.12
ASBEV
RUC 20516084744
N
1
2
3
4
5
6
7
8
9
APELLIDOS Y NOMBRES
10%
DNI N

Remuner.
acin
acin
n
X
daSg/ trabaj
X
X
Bsica
mes
contr ados
hra
da

TOTAL
09353811
09349161
09874238
40760060
08791519
07024572
07043323
10299619
72103613

descuento
1 da
descuento
descuento
1 hora
1 hora
descuento
8
8
8
8
3.75
8
8
3.75
3.75
30
30
30
30
30
30
30
30
30
4.17
4.17
4.17
4.17
3.78
3.54
3.54
3.82
13.33
33.33
4.17
4.17
10 minutos 0.59028
33.33
33.33
33.33
33.33
14.17
28.33
28.33
14.33
50.00
1,000.00
1,000.00
1,000.00
1,000.00
425.00
850.00
850.00
430.00
1,500.00
8,055.00
2 hrs.
48 minutos
Asig.
Fam.
958.33
1,000.00
995.83
992.50
425.00
849.41
850.00
415.67
1,500.00
7,986.74
100.00
100.00
100.00
100.00
85.00
85.00
0.00
85.00
0.00
655.00
8.33
descuento
41.67
3.33
4.17
7.50
0.59

descuento
descuento
1 da
14.33
14.33
13%
10%
100.00
100.00
TOTAL
INGRESO
AFECTO
1,058.33
1,100.00
1,095.83
1,092.50
510.00
934.41
950.00
500.67
1,500.00
8,741.74
HABITAT
TOTAL
Movilidad INGRESO
INAFECTO
300.00
300.00
250.00
100.00
300.00
300.00
250.00
300.00
2,100.00
300.00
300.00
250.00
100.00
300.00
300.00
250.00
300.00
0.00
2,100.00
TOTAL
INGRESO
1,358.33
1,400.00
1,345.83
1,192.50
810.00
1,234.41
1,200.00
800.67
1,500.00
10,841.74
ONP 13%
5310
AFP
APORTE
SEGURO COMISI
OBLIGAT.
1.33% N 0.38%
10%
7,791.74
PRIMA
PROFUTURO
PRIMA
PROFUTURO
PROFUTURO
123.50
ONP
INTEGRA
HABITAT
123.50
150.00
150.00
19.95
19.95
25.65
9,641.74
sab.dom.
66.67
66.67
66.67
66.67
28.33
56.67
56.67
1/5
13.33
13.33
13.33
13.33
5.67
11.33
11.33
2/5
26.67
26.67
26.67
26.67
11.33
22.67
22.67
TOTAL
INTEGRA
211.51
Rem.da.
33.33
33.33
33.33
33.33
14.17
28.33
28.33
0.38%
DESCUENTO:
INGRESOS
Bonifc.
x Cargo
1.33%
3/5
40.00
40.00
40.00
40.00
17.00
34.00
34.00
4/5
53.33
53.33
53.33
53.33
22.67
45.33
45.33
5/5
66.67
66.67
66.67
66.67
28.33
56.67
56.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.70
5.70
175.65
175.65
14.33
50.00
28.67
100.00
5.73
20.00
11.47
40.00
17.20
60.00
22.93
80.00
28.67
100.00
0.00
0.00
10%
1.33%
1.55%
10%
1.33%
1.60%
10%

INTEGRA
PRIMA
APORTE
COMISI
SEGURO
OBLIGAT.
N
1.33%
10 %
1.55%
105.83
14.08
16.40
TOTAL
APORTE
OBLIGAT.
10 %
SEGURO
1.33%
COMISI
N
TOTAL
1.60%
1.33%
1.69%
PROFUTURO
APORTE
OBLIGAT.
10 %
SEGURO COMISI TOTAL

1.33% N 1.69%
AFP
136.31
110.00
109.25
50.07
6.66
7.76
64.49
155.90
20.73
24.16
200.80
44.90
219.25
14.63
14.53
29.16
64.25
211.51
779.17
990.69
17.60
17.49
35.09
142.23
109.58
14.57
18.52
142.68
51.00
93.44
6.78
12.43
8.62
15.79
66.40
121.66
254.02
33.79
42.93
330.74
141.27
283.50
76.72
NES
9%
TOTAL
DESCUENTO
136.31
142.23
142.68
141.27
66.40
121.66
123.50
64.49
175.65
1,114.19
TOTAL A
PAGAR
1,222.02
1,257.77
1,203.16
1,051.23
743.60
1,112.75
1,076.50
736.18
1,324.35
9,727.55
ESSALUD
5210
95.25
99.00
98.63
98.33
76.50
84.10
85.50
76.50
135.00
848.80

Planilla Asbv Setiembre 2016

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Planilla Asbv Setiembre 2016

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ASOCIACION SAN BUENA AVENTURA

PLANILLA SETIEMBRE 2016

Hrs.X Das REMUNE REMUNER REMUNERAC Das

DESCUENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

Hrs.X Das Remuner Remuner Remuneraci

ADRIANZEN ANTICONA MARIA LETICIA

ADRIANZEN ANTICONA MARIA LETICIA

AGUILAR FLORES ERIKA MARIBEL

UENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

SEGURO COMISI TOTAL

Hrs.X Das Remuner Remuner Remuneraci

ADRIANZEN ANTICONA MARIA LETICIA

ADRIANZEN ANTICONA MARIA LETICIA

AGUILAR FLORES ERIKA MARIBEL

UENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

SEGURO COMISI TOTAL

Hrs.X Das Remuner Remuner Remuneraci

ADRIANZEN ANTICONA MARIA LETICIA

ADRIANZEN ANTICONA MARIA LETICIA

AGUILAR FLORES ERIKA MARIBEL

UENTO: FALTAS, TARDANZAS, RETENCIN PARA PAGO DE FONDO DE PENSIONES

SEGURO COMISI TOTAL

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