Sistema de

Planillas
Fecha 07-09-2012
Pgina 1 de 1

PAGOS AFP
Compaa:

COMINCO S.R.L

Ti (Todos)

Periodo

AFP

Obra
CC :
20120808
20120808

CC :
20120808
20120808
20120808

N Planilla

Fondo Fijo

Retenciones

2012-08-

Total Fondo

Total Retencion.

F.

Estado Pago

LIMA COMINCO
001

EMPLEADOS

A.F.P. PRIMA
A.F.P. PROFUTURO

LI1002

230.00
250.00

69.92
89.00

230.00
250.00

69.92
89.00

480.00

158.92

480.00

158.92

1,090.00
157.50
170.50

360.79
47.88
60.70

1090.00
157.50
170.50

360.79
47.88
60.70

Total por CC :

1418.00

469.37

1418.00

469.37

Total por Obra:

1898.00

628.29

1898.00

628.29

1898.00

628.29

1898.00

628.29

Total por CC :
PLANILLA EMPLEADO LIMA

A.F.P. HORIZONTE
A.F.P. PRIMA
A.F.P. PROFUTURO

Totales :

Pendiente
Pendiente

Pendiente
Pendiente
Pendiente

HUARON

CONCEPTO
Fondo
Pensiones y Retr.

Obrero
TOTAL
Planilla
Diferencia
Fondo
Pensiones y Retr.
empeado
TOTAL
Planilla
Diferencia
SCRISTOBAL

CONCEPTO
Fondo
Pensiones y Retr.

Obrero
TOTAL
Planilla
Diferencia
Fondo
Pensiones y Retr.
empeado
TOTAL
Planilla
Diferencia

HORIZONTE
307.76

INTEGRA
1,620.81

100.03

335.73

PRIMA
132

PROFUTURO
3,437.14

TOTAL
5,497.71

38.15

864.14

1,338.05

5,282.57

2,531.22

1,226.25

522.5

6,916.61
6,922.77
-6.16
309.38
100.55
4,643.85
1,078.03
6,131.81
5,576.73
555.08
HORIZONTE
210.88
68.54
12,323.59
2,860.78
15,463.79
15,464.76
-0.97
229.38
74.55
6,937.07
1,604.84
8,845.84
8,156.83
689.01

1,956.54
1,956.54
128
37.12
1,342.28
278.04
1,785.44
1,785.44

INTEGRA
159.63
46.29
4,668.63
967.05
5,841.60
5,841.88
-0.28
1,863.46
386

2,249.46
2,249.46

7,813.79
1,748.75

3,223.87
3,223.87

4,301.28
4,251.84

16,398.30

1,801.13
371.81

49.44
630.42
158.5

2,172.94
2,102.68
70.26

788.92
732.52
56.40

43.28
2,868.93
667.98
5,986.13
1,356.07
10,879.11
10,197.37
681.74

PRIMA
6,629.40
1,368.43

PROFUTURO
3,471.43
872.8

7,997.83
7,997.83

4,344.23
4,290.08
54.15
1,250.18
314.33

209.38
60.51
2,213.20
456.86
2,939.95
2,939.95

MOROCOCHA

1,564.51
2,265.31
-700.80

Obrero

27,298.89

TOTAL
10,471.34
2,356.06
16,992.22
3,827.83
33,647.45
33,594.55
52.90
3,552.40
835.39
9,150.27
2,061.70
15,599.76
15,611.55
-11.79

empeado

LIMA

empeado

CONCEPTO
Fondo
Pensiones y Retr.

HORIZONTE
323.37

INTEGRA
4,415.25

105.1

914.62

14,340.76

Planilla
Diferencia
Fondo
Pensiones y Retr.

TOTAL
Planilla
Diferencia
CONCEPTO
Fondo
Pensiones y Retr.

TOTAL
Planilla
Diferencia

PROFUTURO
3,888.68

118.43

977.69

3,767.90

3,329.15
TOTAL

PRIMA
409.77

TOTAL
9,037.07
2,115.84
18,108.66

777.83

4,106.98

18,098.38
18,102.13

5,329.87
5,095.33

5,073.93
5,314.35

4,866.37
4,842.03

33,368.55

-3.75
839.38
272.78
10,098.71
2,344.34
13,555.21
13,723.90
-168.69

234.54
286.47
83.08
4,375.21
900.46
5,645.22
5,645.22

-240.42
1,829.37
377.64

24.34
1,409.26
354.32

2,207.01
2,207.01

1,763.58
1,739.98
23.60

14.71
4,364.48
1,087.82
14,473.92
3,244.80
23,171.02
41,977.56
-145.09

HORIZONTE
308
71.5

INTEGRA
1,474.67
427.67

PROFUTURO
407.5
143.45

379.50
789.43
-409.93

1,902.34
1,902.34

PRIMA
1,070.50
309.38
168
34.68
1,582.56
1,582.56

550.95
550.95

33,353.84

TOTAL
3,260.67
952.00
168.00
34.68
4,415.35
4,825.28
-409.93

TOTAL
#REF!
137,253.72
#REF!

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