MARZO 2018

FERI
SUCURSA ESSAL DEBE
DNI APELLIDOS SUELDO ADO AF Sub-total AFECTO ONP 5ta. Cat Total Desc. PAGO NET AFP
L UD PAGAR
1RO
57 42640201 ALVAREZ PONCE SANTA ISABEL HUANUCO 850.00 850.00 850.00 110.50 115.50 734.50 76.50 ONP 192.00
58 17895327 BACA CRUZADO MARCOS ANDRE HUANUCO 850.00 850.00 850.00 110.50 110.50 739.50 76.50 ONP 187.00
59 22960884 CAMPO PILCO ROLANDO ALICIO HUANUCO 1,150.00 1,150.00 1,150.00 142.95 1,007.06 103.50 PF 246.45
60 22461219 FALCON CHAVEZ GELACIO HUANUCO 1,800.00 85.00 1,885.00 1,885.00 245.05 250.05 1,634.95 169.65 ONP 419.70
61 22459828 LORENZO GRADOS RICARDO HUANUCO 1,800.00 1,800.00 1,800.00 225.68 1,574.32 162.00 I 387.68
62 22983364 MAYS ALVARADO ERNESTO HUANUCO 1,415.00 85.00 1,500.00 1,500.00 178.11 1,321.89 135.00 PRIM 313.11
63 10412816 PINEDO HONORIO RODOLFO HUANUCO 850.00 850.00 850.00 99.10 750.91 76.50 PF 175.60
64 00188040 REYES VILLEGAS EDMUNDO SILVINO HUANUCO 1,375.00 85.00 1,460.00 1,460.00 189.80 194.80 1,265.20 131.40 ONP 326.20
65 22465019 ROJAS Y FRETEL JULIAN HUANUCO 2,200.00 85.00 2,285.00 2,285.00 22.00 290.69 1,994.31 205.65 PRIM 496.34
66 22461679 ROQUE MEJIA TEODOLO HUANUCO 1,800.00 1,800.00 1,800.00 204.26 1,595.74 162.00 PF 366.26
67 42963470 SANCHEZ VALDIVIA HELGA ELISEA HUANUCO 1,100.00 85.00 1,185.00 1,185.00 154.05 159.05 1,025.95 106.65 ONP 265.70
68 22973400 SOBRADO MEZA EDMUNDO EDGARDO HUANUCO 850.00 85.00 935.00 935.00 121.55 126.55 808.45 84.15 ONP 210.70
69 22474094 URETA ZARATE ROLANDO MAXIMO HUANUCO 850.00 85.00 935.00 935.00 121.55 126.55 808.45 84.15 ONP 210.70
70 04031134 CAQUI RAYO AURELIO AUGUSTO HUANUCO 1,065.00 85.00 1,150.00 1,150.00 149.50 149.50 1,000.50 103.50 ONP 253.00
71 23016339 GOMEZ RIOS MIGUEL HUANUCO 1,800.00 1,800.00 1,800.00 211.32 1,588.68 162.00 HAB 373.32
72 22430931 MUNGUIA JESUS GELACIO HUANUCO 1,415.00 85.00 1,500.00 1,500.00 176.10 1,323.90 135.00 HAB 311.10
73 22518819 RAMIREZ VALENTIN CLIDER MOISES HUANUCO 1,415.00 85.00 1,500.00 1,500.00 176.10 1,323.90 135.00 HAB 311.10
5,045.95
 352,384.40 10,795.00 363,179.40 364,252.34 19,812.65 6,775.00 54,955.64 312,896.70 32,377.71 92,379.30

36,818.00

0.09 19,812.65 6,775.00

ingresaron Nuevos 19,812.65
6,775.00
Aumento de sueldos SUNAT
Dados de Baja 26,587.74 AFP 26,637.99
Renovacion 220.00 TOTAL S/. 26,637.99
calcular Rta 5ta 26,807.74
Vacaciones
Asignacion familiar le Corresponde 2015-01 COMISION TOTAL Remuneracion
Incorporados su Asignacion Familiar AFP ANUAL FLUJO Maxima asegurable
No Tiene Familia inscrito en Drch AMB Sunat HAB 1.25% 12.83% 9,321.52 126.77
Verificado Boletas de pago I 1.20% 12.91% 9,321.52
JEN 4 4 PRIM 1.25% 12.96% 9,321.52
OFIC NACIONAL 14 14 PF 1.20% 13.05% 9,321.52
CONVENIOS 7 4
ANCASH 7
AREQUIPA 3
AYACUCHO 3 ASIG FAM 126.77 6,483.10 5,481.14 74.54
CALLAO 13 ONP 4,500.00 3,808.93 51.80
HUANUCO 16 ESSALUD
ICA 9 10983.1
JUNIN 2 A PARTIR DE 65 AÑOS NO PAGA PRIMA
LA LIBERTAD 15 ESTA EN MIXTA
LAMBAYEQUE 3 NO APORTA A AFP X JUBILACION
LIMA CENTRO 26 26
LIMA 6 6
LIMA ESTE CENTRAL 1 1
LIMA NOR ESTE 17 17
LIMA NORTE 13 14
LIMA PROVINCIAS 4
LIMA SUR 10 10
MOQUEGUA 2
PASCO 3
PIURA 8
TACNA 10
TINGO MARIA 3
TUMBES 14
UCAYALI 1
LIBRERÍA 1 1
FIDA 1 1
SBA 5 8
CAL 1 5
CLE 12 42
CLV 0 0
SHALOOM 2 16
GADOL 0 4
ADP 0 2
CesC 0 1
JERUSALEM 1
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