FORMATO 31.

1 "LIBRO PLANILLA"
PERIODO : FEBRERO - 2018
RUC : 20290969701
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL : EMPRESA ZAMATA CIA S.A.
INGRESOS DESCUENTOS TOTAL APORTES DEL EMPLEADOR
TOTAL REMUNERA TOTAL
N° DNI NOMBRES Y APELLIDOS CARGO REMUNERACIO ASIGNACION COMISION RETENCION DE DESCUENT
N BRUTA FAMILIAR
OTROS INGRESOS ONP 13% AFP AFP 10%
TASA 3% 5° CATEG.
ADELANTO CIO NETA ESSALUD 9% SCTR 1.84% SENATI APORTES
O
1 45869877 MARIA TEJADA SALAS GENERTE 5,000.00 0.00 0.00 5,000.00 PRIMA 500.00 150.00 0.00 0.00 650.00 4,350.00 450.00 0.00 0.00 450.00
2 42568599 SANDRO LEON BACA ADMINISTRADOR 3,500.00 0.00 0.00 3,500.00 INTEGRA 350.00 105.00 0.00 0.00 455.00 3,045.00 315.00 0.00 0.00 315.00
3 29563845 PILAR LUNA CORDERO CONTADOR 3,500.00 0.00 0.00 3,500.00 PRIMA 350.00 105.00 0.00 0.00 455.00 3,045.00 315.00 0.00 0.00 315.00
4 23456235 ELIAS FARFAN CASAS OPERADOR 4,500.00 0.00 0.00 4,500.00 INTEGRA 450.00 135.00 0.00 0.00 585.00 3,915.00 405.00 0.00 0.00 405.00
5 35968475 ROSA MARIA PALACIO UGARTE SECRETARIA 2,000.00 0.00 0.00 2,000.00 PRO FUTURO 200.00 60.00 0.00 0.00 260.00 1,740.00 180.00 0.00 0.00 180.00
6 23568695 MARCO A. SOLIS MERCADO GERENTE DE VENTAS 3,000.00 0.00 0.00 3,000.00 INTEGRA 300.00 90.00 0.00 0.00 390.00 2,610.00 270.00 0.00 0.00 270.00
7 23522363 TEODORO LUQUE CERVANTES CAJERO 2,850.00 0.00 0.00 2,850.00 PRIMA 285.00 85.50 0.00 0.00 370.50 2,479.50 256.50 0.00 0.00 256.50
TOTALES 24,350.00 0.00 0.00 24,350.00 0.00 0.00 2,435.00 730.50 0.00 0.00 3,165.50 21,184.50 2,191.50 0.00 0.00 2,191.50