Empresa xxx

Periodo Febrero 2012

It

Cdigo

HO
IN
RI
PR
1010
Sist. Pens Bsico
675.00
2,000.00
700.00
IN
1,000.00
IN
1,300.00
RI
1,050.00
IN
3,600.00
S.N.P.
850.00
HO
1,050.00
RI
1,200.00
IN
1,300.00
HO
675.00
IN
750.00
HO
675.00
S.N.P.
750.00
RI
6,017.19
S.N.P.
1,080.00
IN
1,231.64
HO
1,358.50
S.N.P.
750.00
HO
375.00
S.N.P.
750.00
HO
375.00
S.N.P.
375.00
HO
375.00
S.N.P.
375.00
RI
375.00
S.N.P.
375.00
S.N.P.
375.00
RI
375.00
S.N.P.
375.00

A. Paterno

A. Materno

Nombres

F. Ingreso Cargo

1 06666770

xd

fd

fg

01/09/2005

S.N.P.

2 07273633

hgj

jhnk

GRACIELA ELVIRA

15/07/2003

IN

3 07425171

fgrye

fceds

kfk

01/11/2006

HO

4 07763939

ejhtgr

cdf

olktik

01/08/2006

5 10224425

klyth

sdvbsa

lk

06/10/2003

6 10315381

kljtrhyjuty

sdnvs

kljgh

01/05/2005

7 105564

uerhtrt

sbdvs

jkhn

06/09/2004

8 10802552

ertreter

sdvbs

ut

01/11/2003

9 10802808

retrek,hg

vdbsd

prti

09/01/2012

10 41109274

b cnd

jbeg

oyhj

07/09/2010

11 41152446

adscasg

lhmktr

kashjk

01/02/2005

12 41678486

qgefwq

khntrj

gheyrg

15/01/2005

13 41866041

fbdf

ltmhk

etyt

13/01/2012

14 42253795

xcs

lkghlt

jbrfhgb

01/05/2005

15 42632268

cve

mbnrgje

hvgw

04/01/2012

16 43310977

bnfve

krgje

nwe

01/06/2011

17 43570871

jbcsd

jknjhe

jew

11/08/2008

18 43970857

fcjbewf

hdgvbwehr

bfhe

03/11/2011

19 44542406

klvre

bnvsdgvw

jngbehfb

01/09/2011

20 45065199

lktryt

nbfvnf

,jmntgkhtk

01/02/2011

21 45481640

jfgvrgr

dnbn

jgygwer

08/10/2011

22 45686727

jehf

jfbhdbf

hgvgfg

08/10/2011

23 46794760

hfewfe

vbdher

jbhgf

08/10/2011

24 47904572

nverfgge

lgjtrk

klkhnjhbg

04/10/2011

25 70477341

nvewtretrt

kljhert

jmnbhb

08/10/2011

26 70978372

vgregherg

rtre

mnjbdfggg

08/10/2011

27 44643586

gbrjengre

jnmrtkl

nshgbhs

2/13/2012

28 47146387

kvkergregre

retret

jmjbf

2/13/2012

29 47256525

lvkergregre

ertre

jhnrtt

2/13/2012

30 44028661

k,ktmrhtrh

gjnrjg

lkl

2/11/2012

31 48416544

kbjhrtnhmrtnj

hhmkt

ert

2/13/2012

32,512.33

1100
1150
1160
1400
1420
Bonif. Estudios As. Fam. Asig. Mov Transporte Lav. Vest
67.50
90.00
100.00
600.00
400.00
150.00
100.00
67.50
100.00
100.00
420.00
267.00
249.00
250.00
300.00
150.00
400.00
380.00
400.00
400.00
100.00
176.00
100.00
350.00
400.00
435.00
200.00
201.00
380.00
67.50
85.00
300.00
150.00
100.00
100.00
50.00
136.00
67.50
100.00
100.00
270.00
1,480.05
67.50
100.00
100.00
100.00
450.00
350.00
250.00
300.00
150.00
50.00
125.00
75.00
125.00
-

3,901.05

337.50

1,415.00

4,628.00

2,300.00

2010
Tot_Ing_FijoInasist.
932.50
3,000.00
850.00
1,367.50
2,236.00
1,750.00
5,180.00
1,226.00
1,800.00
2,036.00
2,282.50
875.00
800.00
1,078.50
1,020.00
7,564.74
1,380.00
2,031.64
2,058.50
750.00
375.00
25
800.00
500.00
20
450.00
375.00
23
375.00
22
375.00
23
375.00
25
375.00
26
500.00
23
375.00
24

45,093.88

Vacac.

D.M/Sub

Dias_W
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
5
30
10
30
7
8
7
5
4
7
6

719

Bsico
675.00
2,000.00
700.00
1,000.00
1,300.00
1,050.00
3,600.00
850.00
1,050.00
1,200.00
1,300.00
675.00
750.00
675.00
750.00
6,017.19
1,080.00
1,231.64
1,358.50
750.00
62.50
750.00
125.00
375.00
87.50
100.00
87.50
62.50
50.00
87.50
75.00

As. Fam
67.50
67.50
67.50
67.50
67.50
-

29,874.83

337.50

3,901.05

1,415.00

4,448.84

2,300.00

8,011.00

29,874.83

337.50

3,901.05

1,415.00

4,448.84

2,300.00

8,011.00

Bonif. Estudios
Asig. Mov
100.00
420.00
250.00
400.00
380.00
100.00
350.00
435.00
380.00
85.00
136.00
#######
100.00
450.00
250.00
-

Transporte VacacionesDesc.Md Lav. Vest

90.00
0
100.00
600.00
0
400.00
150.00
0
100.00
0
100.00
267.00
0
249.00
300.00
0
150.00
400.00
0
400.00
176.00
0
100.00
400.00
0
200.00
0
201.00
300.00
0
150.00
100.00
0
100.00
50.00
0
100.00
0
100.00
270.00
0
0
100.00
0
100.00
350.00
0
300.00
0
150.00
0
0
50.00
0
41.67
0
75.00
0
0
0
0
0
0
29.17
0
0
-

Bono Extr Otros 2

Otros 3

1,575.00
6,436.00

Rem. Afec
742.50
2,000.00
700.00
1,067.50
1,300.00
1,050.00
3,600.00
850.00
1,050.00
1,200.00
1,367.50
675.00
750.00
742.50
750.00
6,084.69
1,080.00
1,231.64
1,358.50
750.00
62.50
750.00
125.00
375.00
87.50
100.00
87.50
62.50
50.00
87.50
75.00

30,212.33

Total Bruto S.N.P.

932.50
96.53
3,000.00
850.00
1,367.50
2,236.00
3,325.00
11,616.00
1,226.00
110.50
1,800.00
2,036.00
2,282.50
875.00
800.00
1,078.50
1,020.00
97.50
7,564.74
1,380.00
140.40
2,031.64
2,058.50
750.00
97.50
62.50
800.00
97.50
166.67
450.00
48.75
87.50
100.00
13.00
87.50
62.50
8.13
50.00
6.50
116.67
75.00
9.75

Fondo P
200.00
70.00
106.75
130.00
105.00
360.00
105.00
120.00
136.75
67.50
75.00
74.25
608.47
123.16
135.85
6.25
12.50
8.75
8.75
8.75
-

Fondo
Comisin Seguro
Tope
10.00%
1.95%
1.36%
7,829.26
10.00%
1.80%
1.16%
7,829.26
10.00%
1.75%
1.29%
7,829.26
10.00%
2.14%
1.42%
7,829.26
3060
4010
4150
Com. AFP Seg. Inv. Ret. 5ta
Adelantos EPS
124.38
36.00
23.20
205.63
13.65
9.52
30.63
19.22
12.38
32.81
23.40
15.08
281.93
18.38
13.55
266.88
110.12
64.80
41.76
1,772.33
2,000.00
51.43
20.48
14.28
199.63
21.00
15.48
334.43
106.74
24.62
15.86
293.74
13.16
9.18
13.50
8.70
14.48
10.10
124.39
106.48
78.49
1,451.47
80.27
22.17
14.29
172.02
26.49
18.48
80.76
350.00
46.92
1.22
0.85
2.44
1.70
1.71
1.19
1.53
1.13
1.53
1.13
-

4230
Pacfico
25.00
27.00
25.00
15.00
27.00
25.00
45.00
15.00
15.00
27.00
27.00
-

4530
Prstamo Total Desc Neto a Pagar Essalud
EPS
Total Aportes
245.91
686.59
50.12
16.71
66.83
100.00
564.83
2,435.17
180.00
180.00
150.80
699.20
63.00
63.00
250.00
446.16
921.34
96.08
96.08
450.41
1,785.59
117.00
117.00
528.93
2,796.07
70.88
23.63
94.51
4,238.89
7,377.11
324.00
324.00
188.93
1,037.07
57.38
19.13
76.51
339.39
1,460.61
94.50
94.50
597.65
1,438.35
81.00
27.00
108.00
1,811.53
2,282.50
0.00
123.08
123.08
40.00
154.84
720.16
60.75
60.75
97.20
702.80
67.50
67.50
200.00
468.22
610.28
50.12
16.71
66.83
97.50
922.50
67.50
67.50
2,325.18
5,239.56
410.72
136.91
547.63
155.40
1,224.60
97.20
97.20
331.64
1,700.00
110.85
110.85
658.50
1,400.00
91.70
30.57
122.27
112.50
637.50
67.50
67.50
35.32
27.18
60.75
60.75
97.50
702.50
67.50
67.50
16.64
150.03
60.75
60.75
75.75
374.25
60.75
60.75
11.65
75.85
60.75
60.75
13.00
87.00
60.75
60.75
11.41
76.09
60.75
60.75
8.13
54.37
60.75
60.75
6.50
43.50
60.75
60.75
11.41
105.26
60.75
60.75
9.75
65.25
60.75
60.75

50,288.22

726.06

2,462.73

446.26

306.35

5,122.26

2,350.00

644.25

273.00

2,401.53

14,732.44

35,555.78

2,955.88

270.66

3,226.54

50,288.22

726.06

2,462.73

446.26

306.35

5,122.26

2,350.00

644.25

273.00

2,401.53

14,732.44

35,555.78

2,955.88

270.66

3,226.54

INGRESOS POR FUERA

Conv. Mens Adel. Conv Neto a Pagar
100.00
100.00
1,150.00
800.00
350.00
675.00
650.00
25.00
1,200.00
1,200.00
250.00
250.00
1,256.00
1,256.00
324.00
324.00
1,200.00
1,200.00
1,700.00
1,700.00
1,221.00
1,221.00
205.00
205.00
155.00
155.00
2,260.44
2,260.44
420.00
420.00
800.00
800.00
250.00
250.00
-

13,166.44

6,827.00

6,339.44

7500.00
2500.00
2000.00