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    Cpcc Raul Oscanoa Atuncar
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    This document is a payroll sheet from April 2019 listing employee information such as name, position, salary, deductions, and contributions. It shows salaries, social security contributions, pension fund contributions, health contributions, and judicial deductions for 9 employees. The total salaries for the month are $9,900 and total deductions are $3,174.22, with a net payment of $6,725.78 to be distributed to employees.

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    This document is a payroll sheet from April 2019 listing employee information such as name, position, salary, deductions, and contributions. It shows salaries, social security contributions, pension fund contributions, health contributions, and judicial deductions for 9 employees. The total salaries for the month are $9,900 and total deductions are $3,174.22, with a net payment of $6,725.78 to be distributed to employees.

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    © All Rights Reserved
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    9 views2 pages

    6planilla Abril19 PDF

    Uploaded by

    Cpcc Raul Oscanoa Atuncar
    This document is a payroll sheet from April 2019 listing employee information such as name, position, salary, deductions, and contributions. It shows salaries, social security contributions, pension fund contributions, health contributions, and judicial deductions for 9 employees. The total salaries for the month are $9,900 and total deductions are $3,174.22, with a net payment of $6,725.78 to be distributed to employees.

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    of 2

    PLANILLA DE ABRIL 2019

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    INGRESOS DEL EMPLEADO TOTAL TOTAL DESCUENTOS DEL TRABAJADOR APORTACIONES DEL EMPLEADOR
    FECHA DE FECHA DE TOTAL NETO A
    Nº APELLIDOS Y NOMBRES CARGO DNI CUSPP APORTES REMUN ASIG BONIF OTR REMUN INGRES S.N.P. AFP RENTA DESCUENTO JUDICIAL ALIMENTOS ESSALUD SCTR TOTAL
    INGRESO CESE VAC GRATIF PTMOS FALTAS TARDZ DSCTO PAGAR
    BASICA FAM GRATIF OS BRUTA AFECTOS 13% APORTE OB COMISION % P.SEGURO QUINTA PAPA 5% MAMA 5% DJ1 15% DJ2 15% DJ3 15% 9% 1.23% APORTES
    1 HUACHO DOLORES JIMY JOAQUIN ASISTENTE PROGRAM 02/01/2019 46929374 336061JHDCO9 HABITAT 2,700.00 0.00 - 2,700.00 2,700.00 0.00 270.00 10.26 36.45 56.00 372.71 2,327.29 242.91 0.00 0.00 242.91 M
    2 MALCA DIAZ BRYAN OSCAR PROGRAMADOR 02/01/2019 73447070 641091BMDCZ3 HABITAT 3,700.00 0.00 - 3,700.00 3,700.00 0.00 370.00 14.06 49.95 156.33 590.34 3,109.66 333.00 0.00 0.00 333.00 M
    3 URTECHO HARO MIGUEL ANTONIO JEFE DE PROYECTO 19/08/2018 19100497 583751MUHE09 INTEGRA 3,500.00 0.00 - 3,500.00 3,500.00 0.00 350.00 54.25 47.25 130.67 148.09 148.09 444.27 444.27 444.27 2211.17 1,288.83 315.00 0.00 0.00 315.00 F
    4 SNP 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    5 SNP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    6 SNP 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    7 SNP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    8 SNP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    9 SNP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    TOTALES 9,900.00 0.00 0.00 0.00 0.00 0.00 9,900.00 9,900.00 0.00 990.00 78.57 133.65 343.00 0.00 148.09 148.09 444.27 444.27 444.27 0.00 0.00 3,174.22 6,725.78 890.91 0.00 0.00 890.91

    621001 SUELDO 9,900.00 DSCTO JUDICIAL 1,629.00


    627001 ESSALUD 890.91
    627005 SCTR 0.00
    401701 RTA QUINTA 343.00
    403001 ESSALUD 890.91 SUELDO 3,500.00
    403002 SNP 0.00 AFP 10% -350.00
    404001 AFP 1,202.22 COMIS% -54.25
    411001 REMUNERACION 6,725.78 SEGURO -47.25
    469900 DSCTO JUDICIAL 1,629.00 RTA 5TA -130.67
    141000 0.00 REM NETA 2,917.83
    10,790.91 10,790.91
    PAPA 5% 145.89
    MAMA 5% 145.89
    CAMACHO 437.67
    FLOREANO 437.67
    GONZALES 437.67
    0.00 DCTO JUDIC 1,604.81

    A PAGAR 1,313.02
    TABLAS DE DATOS VARIABLES Empleado: 3

    1 2 3 4 5 6
    ENTIDAD O APORTE COMISION VARIABLE PRIMA DE PORCENTAJE
    AFP OBLIGATORIO FLUJO MIXTA SEGURO TOTAL COMERCIAL AMERICA SAC
    HABITAT 10% 1.47% 0.38% 1.35% 13.20% AV. LARCO 3055 MIRAFLORES LIMA
    INTEGRA 10% 1.55% 0.56% 1.35% 13.46% RUC : 20130454454
    PROFUTURO 10% 1.69% 0.67% 1.35% 13.71%
    SNP 13% 13.00% BOLETA DE PAGO
    PRIMA 10% 1.60% 0.18% 1.35% 13.13%
    APELLIDOS Y NOMBRES: URTECHO HARO MIGUEL ANTONIO ABRIL 2019
    ESSALUD 9% CARGO : JEFE DE PROYECTO F.INGRESO: 19-Ago-18
    I.E.S. 0%
    UIT 4,200.00 REMUNERACIONES DESCUENTOS
    TOPE SEGURO 9,613.39 REMUNERACION BASICA 3,500.00 S.N.P. 0.00
    SCTR 0.00% ASIGNACION FAMILIAR 0.00 A.F.P: INTEGRA
    IMPORTE HORAS EXTRAS APORTE OBLIGATORIO 350.00
    VACACIONES 0.00 COMISION VARIABLE 54.25
    GRATIFICACION 0.00 PRIMA DE SEGURO 47.25
    BONIF. GRATIFICAC 0.00 QUINTA CATEGORIA 130.67
    PTMOS ORTGADOS 0.00
    DSCTO JUDIC-1 148.09
    DSCTO JUDIC-2 148.09
    DSCTO JUDIC-3 444.27
    DSCTO JUDIC-4 444.27
    DSCTO JUDIC-5 444.27

    TOTAL REMUNERACIONES: 3,500.00 TOT. DESCUENTOS: 2,211.17

    APORTACIONES NETO A PAGAR 1,288.83

    ESSALUD 315.00

    URTECHO HARO MIGUEL ANTONIO LA EMPRESA

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