DATOS DE LA EMPRESA

RAZON SOCIAL: PLANILLA S.A.C.

RUC: 20123456789
PERIODO: ENERO 2014

RMV ESSALUD
750 9.00%
A. Familiar
10.00%

SNP/ONP PRIMA HORIZONTE INTEGRA PROFUTURO

APORTE OBLIGATORIO 13.00% 10.00% 10.00% 10.00% 10.00%
COMISIÓN % SOBRE R.A. 1.00% 1.50% 1.00% 1.00%
PRIMA SEGURO 2.00% 2.00% 1.50% 2.00%

SI SNP
NO AFP
PERIODO: ENERO 2014
RUC: ENERO
RAZON SOCIAL: PLANILLA S.A.C.
ORDEN

CUSPP
FECHA DE CARGO U
DNI

APELLIDOS Y NOMBRES INGRESO OCUPACIÓN

01 29649469 622041DORFES SANTIESTEBAN QUEA ELMER 11/20/2014 CAJERO

02 45576569 622041DORFES QUISPE MAMANI MARIA ALE 3/3/2015 AUXILIAR

TOTALES S/.
 PLANILLA DE REMUNERACIONES

INGRESOS DEL TRABAJADOR RETENCIONES A CARGO D

TOTAL
ASIGNACIÓN SISTEMA PRIVADO DE
SUELDO ASIGNACION REMUNERACIÓN
FAMILIAR OTROS SNP/AFP ONP/SNP
BASICO FAMILIAR BRUTA
AFP

SI S/. 2,000.00 S/. 75.00 S/. 200.00 S/. 2,275.00 AFP S/. 0.00 INTEGRA
NO S/. 1,500.00 S/. 0.00 S/. 0.00 S/. 1,500.00 SNP S/. 195.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
NO S/. 0.00 S/. 0.00 SNP S/. 0.00 INTEGRA
S/. 3,500.00 S/. 75.00 S/. 200.00 S/. 3,775.00 195
 APORTACIÓN DEL
RETENCIONES A CARGO DEL TRABAJADOR EMPLEADOR
SISTEMA PRIVADO DE PENSIONES REMUNERACI
RENTA DE TOTAL ÓN NETA TOTAL
APORTE COMISIÓN % SALUD
PRIMA DE QUINTA DESCUENTO APORTES
OBLIGATORIO SOBRE SEGURO CATEGORIA
S/. 207.50 S/. 20.75 S/. 31.13 0 S/. 259.38 S/. 2,015.63 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,500.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 186.75 186.75
S/. 207.50 S/. 20.75 S/. 31.13 S/. 259.38 S/. 3,515.63 S/. 2,241.00 S/. 2,241.00
 NUMERO
01
DE ORDEN:

RUC: 20123456789
EMPLEADOR: PLANILLA S.A.C.
PERIODO: ENERO-2014

Documento de Identidad
Nombre y Apellidos
Tipo Número
DNI 29649469 SANTIESTEBAN QUEA ELMER ACTIVO O SUBSIDIADO
Fecha de Ingreso Cargo del Trabajador Regimen
11/20/2014 CAJERO AFP INTEGRA

Código Conceptos
Ingresos S/. Descuentos S/.
Ingresos
REMUNERACION 0 JORNAL BASICO S/. 2,000.00
ASIGNACION FAMILIAR S/. 75.00
OTROS NGRESOS S/. 200.00
Aportes del Trabajador
RENTA QUINTA CATEGORIA RETENCIONES 0
SISTEMA NAC. DE PENSIONES DL 133S0 0
COMISION AFP PORCENTUAL 20.75
PRIMA DE SEGURO AFP 31.13
SSP-APORTACION OBLIGATORIA 207.50
Neto a Pagar

Apodes de Empleador
ESSALUD(REGULAR CBSSP AGRAR/AC)TRAB
 Situación

ACTIVO O SUBSIDIADO
CUSPP
622041DORFES

Neto S/.

S/. 2,015.63

S/. 186.75