ANDEAN NATURAL PRODUCTS EXPORT IMPORT S.A.C.

RUC:20524637007
PLAREP05 -

CODIGO APELLIDO/NOMBRE TIPO DE PENSION OCUPACION

43154006 ALAMA CAMACHO FRANKLIN DARWIN AFP INTEGRA SUPERVISOR DE C
42222060 ANCAJIMA CASTRO DAMFER ALEX ONP JEFE DE PRODUCC
74892007 ARANA QUEZADA DIANA ISABEL SPP HABITAT ANALISTA CONTAB
44078302 BENITES HUERTA TERESA LEONIDES AFP INTEGRA CONTADOR
07824505 CAMINO AZA DE VIGIL VICTORIA SILVIA ONP ALMACENERO(A)
45342011 CAMPOS SCATTOLON DIEGO ENRIQUE AFP PRIMA GERENTE FINANCI
03666936 CARRASCO VERA LUIS ANTONIO AFP PROFUTURO VIGILANTE
03648838 CARREÑO ZAPATA MARTIN ORLANDO AFP PRIMA ASISTENTE DE PR
72483625 CONDORI APONTE VICTOR ALEJANDRO ONP PRACTICANTES PR
09643913 CORTES MAC PHERSON HERNAN ISMAEL AFP PROFUTURO GERENTE DE PROC
75160834 CRUZ QUISPE EXEQUIEL ZENOBIO ONP ALMACENERO(A)
73104605 CRUZ QUISPE YOSELIN TATIANA SPP HABITAT SUPERVISOR DE A
45812503 GARBOZA ERAZO ROD STEVE SPP HABITAT COORDINADO DE R
47153444 HUANCAS GUTIERREZ EDINSON JANFRANCK AFP PRIMA COORDINADOR DE
000952268 IZURIETA LOAIZA GALO JUAN JOSE SPP HABITAT GERENTE DE PROD
08204996 JARA FLOREZ LEOPOLDA ELVIRA ONP SECRETARIA
40690067 MEDINA MELGAR AMILCAR VLADIMIR ONP JEFE DE ZONA
03625430 MEDINA MIRANDA GREGORIO HERMES AFP INTEGRA CHOFER
76431152 MORALES MECA YARITZA JULIA ONP ASISTENTE DE SI
74347007 MUÑOZ YAYA NAYELI ESPERANZA AFP INTEGRA AUXILIAR DE CON
47055595 NAVARRO FARFAN JHONATTAN ENRIQUE AFP INTEGRA ASESOR AGRONOMI
44072358 NUNJAR URBINA HANS JAIR AFP PROFUTURO SUPERVISOR DE C
76983975 OJEDA OJEDA YENY ONP PRACTICANTES PR
47082530 ORTIZ LICAS LUCIA PATRICIA ONP TESORERA
41788013 OSORES INFANTE JUAN CARLOS AUGUSTO SPP HABITAT GERENTE ADMINIS
46463064 PACHERREZ MORA HENRY CARLOS AFP PROFUTURO SUPERVISOR DE C
40480904 RAYMUNDO GIRON JOSE FRANCISCO AFP PROFUTURO SUPERVISOR DE C
03880765 RIOFRIO DIOSES ROBERTO AFP PROFUTURO ESTIBADOR
42216145 RIOS JARA RUDDY OMAR AFP PRIMA GERENTE GENERAL
03673023 ROJAS QUENECHE ROLANDO AFP PRIMA ESTIBADOR
44214722 ROMERO OVIEDO RONER MARTIN AFP PROFUTURO VIGILANTE
45448491 SILVA ZAPATA JOSE LUIS AFP INTEGRA ALMACENERO(A)
73797508 SOTO ALIAGA VALERIA FERNANDA AFP PRIMA COORDINADORA DE
40782233 VILELA PORRAS CRISTHIAN PAUL ONP ALMACENERO(A)
03649484 VILLEGAS MEDINA MARIO USBALDO AFP PROFUTURO ESTIBADOR
03664706 ZAPATA CASTILLO ANGEL AFP INTEGRA VIGILANTE
FORMA PAGO DAT_SUELDOS SUELDOS ASIG.FAM. LIC.POR ENF.
DEPÓSITO EN CUE 30.00 1,735.00 102.50 0.00
DEPÓSITO EN CUE 30.00 3,500.00 102.50 0.00
DEPÓSITO EN CUE 30.00 2,000.00 0.00 0.00
DEPÓSITO EN CUE 30.00 6,000.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,025.00 0.00 0.00
DEPÓSITO EN CUE 30.00 15,000.00 0.00 0.00
DEPÓSITO EN CUE 0.00 0.00 0.00 1,633.33
DEPÓSITO EN CUE 30.00 1,600.00 0.00 0.00
DEPÓSITO EN CUE 0.00 0.00 0.00 0.00
DEPÓSITO EN CUE 30.00 8,000.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,025.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,800.00 0.00 0.00
DEPÓSITO EN CUE 20.00 2,666.67 102.50 0.00
DEPÓSITO EN CUE 30.00 2,500.00 0.00 0.00
DEPÓSITO EN CUE 30.00 4,550.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,025.00 0.00 0.00
DEPÓSITO EN CUE 0.00 0.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,950.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,800.00 0.00 0.00
DEPÓSITO EN CUE 29.00 990.83 0.00 0.00
DEPÓSITO EN CUE 30.00 2,500.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,735.00 102.50 0.00
DEPÓSITO EN CUE 0.00 0.00 0.00 0.00
DEPÓSITO EN CUE 23.00 2,683.33 102.50 0.00
DEPÓSITO EN CUE 30.00 18,000.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,735.00 102.50 0.00
DEPÓSITO EN CUE 30.00 2,000.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,800.00 102.50 0.00
DEPÓSITO EN CUE 30.00 18,000.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,800.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,750.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,800.00 102.50 0.00
DEPÓSITO EN CUE 30.00 3,200.00 0.00 0.00
DEPÓSITO EN CUE 0.00 0.00 0.00 0.00
DEPÓSITO EN CUE 30.00 1,800.00 102.50 0.00
DEPÓSITO EN CUE 30.00 1,750.00 0.00 0.00
------------ -------------- -------------- --------------
912.00 117,720.83 1,435.00 1,633.33
 REPORTE DE PLANILLA PLANA
PERIODO:202402
Moneda : MONEDA NACIONAL
<Tipo Reporte>:PLANILLA

VACA X PER. SUBVENCION TOTAL_INGRESOS 0.N.P. 13% AFP LEY 10%

0.00 0.00 1,837.50 0.00 183.75
0.00 0.00 3,602.50 468.33 0.00
0.00 0.00 2,000.00 0.00 200.00
0.00 0.00 6,102.50 0.00 610.25
0.00 0.00 1,025.00 0.00 0.00
0.00 0.00 15,000.00 0.00 1,500.00
0.00 0.00 1,633.33 0.00 163.33
0.00 0.00 1,600.00 0.00 160.00
0.00 1,025.00 1,025.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00
0.00 0.00 1,025.00 133.25 0.00
0.00 0.00 1,800.00 0.00 180.00
1,367.50 0.00 4,136.67 0.00 413.67
0.00 0.00 2,500.00 0.00 250.00
0.00 0.00 4,550.00 0.00 455.00
0.00 0.00 1,025.00 133.25 0.00
2,300.00 0.00 2,300.00 299.00 0.00
0.00 0.00 1,950.00 0.00 195.00
0.00 0.00 1,800.00 234.00 0.00
34.17 0.00 1,025.00 0.00 102.50
0.00 0.00 2,602.50 0.00 260.25
0.00 0.00 1,837.50 0.00 183.75
0.00 1,025.00 1,025.00 0.00 0.00
840.58 0.00 3,626.41 471.43 0.00
0.00 0.00 18,102.50 0.00 1,810.25
0.00 0.00 1,837.50 0.00 183.75
0.00 0.00 2,102.50 0.00 210.25
0.00 0.00 1,902.50 0.00 190.25
0.00 0.00 18,102.50 0.00 1,810.25
0.00 0.00 1,800.00 0.00 180.00
0.00 0.00 1,750.00 0.00 175.00
0.00 0.00 1,902.50 0.00 190.25
0.00 0.00 3,200.00 0.00 320.00
1,450.00 0.00 1,450.00 188.50 0.00
0.00 0.00 1,902.50 0.00 190.25
0.00 0.00 1,750.00 0.00 175.00
-------------- -------------- ----------------- -------------- --------------
5,992.25 2,050.00 128,831.41 1,927.76 10,292.75
LANILLA PLANA
402
NACIONAL
:PLANILLA

AFP ISS AFP ComsRA PRESTAMO IR 5TA CAT. DES JUDICIAL

31.24 28.48 0.00 0.00 0.00
0.00 0.00 0.00 100.43 0.00
34.00 0.00 0.00 0.00 0.00
103.74 94.59 0.00 429.81 0.00
0.00 0.00 0.00 0.00 0.00
200.53 240.00 0.00 0.00 0.00
27.77 27.60 0.00 0.00 0.00
27.20 0.00 500.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 774.13 0.00
0.00 0.00 0.00 0.00 0.00
30.60 0.00 0.00 0.00 0.00
70.32 0.00 0.00 147.72 0.00
42.50 40.00 0.00 0.00 0.00
77.35 0.00 0.00 203.39 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
33.15 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
17.42 0.00 0.00 0.00 0.00
44.24 40.34 0.00 5.89 0.00
31.24 31.05 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 100.38 0.00
200.53 266.11 0.00 0.00 0.00
31.24 31.05 0.00 0.00 600.00
35.74 35.53 0.00 0.00 0.00
32.34 0.00 0.00 0.00 0.00
200.53 0.00 0.00 0.00 0.00
30.60 28.80 0.00 0.00 0.00
29.75 0.00 0.00 0.00 0.00
32.34 0.00 0.00 0.00 0.00
54.40 0.00 0.00 62.17 0.00
0.00 0.00 0.00 0.00 0.00
32.34 32.15 0.00 0.00 0.00
29.75 27.13 0.00 0.00 0.00
-------------- -------------- -------------- -------------- --------------
1,480.86 922.83 500.00 1,823.92 600.00
IR 5TA CAT. TOTAL_DESCUENTOS ESSALUD SCTR-SALUD SCTR-PENSION
0.00 243.47 165.38 12.31 12.86
0.00 568.76 324.23 0.00 0.00
0.00 234.00 180.00 0.00 0.00
0.00 1,238.39 549.23 0.00 0.00
0.00 0.00 92.25 6.87 7.18
2,638.00 4,578.53 1,350.00 100.50 82.57
0.00 218.70 0.00 0.00 0.00
0.00 687.20 144.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 774.13 720.00 0.00 0.00
0.00 133.25 92.25 0.00 0.00
0.00 210.60 162.00 12.06 12.60
0.00 631.71 372.30 0.00 0.00
0.00 332.50 225.00 16.75 17.50
0.00 735.74 409.50 0.00 0.00
0.00 133.25 92.25 6.87 7.18
0.00 299.00 207.00 15.41 16.10
0.00 228.15 175.50 0.00 0.00
0.00 234.00 162.00 0.00 0.00
0.00 119.92 92.25 0.00 0.00
0.00 350.72 234.23 0.00 0.00
0.00 246.04 165.38 12.31 12.86
0.00 0.00 0.00 0.00 0.00
0.00 571.81 326.38 0.00 0.00
5,542.15 7,819.04 1,629.23 121.29 82.57
0.00 846.04 165.38 12.31 12.86
0.00 281.52 189.23 14.09 14.72
0.00 222.59 171.23 0.00 0.00
2,188.80 4,199.58 1,629.23 121.29 82.57
0.00 239.40 162.00 0.00 0.00
0.00 204.75 157.50 0.00 0.00
0.00 222.59 171.23 12.75 13.32
0.00 436.57 288.00 0.00 0.00
0.00 188.50 130.50 9.72 10.15
0.00 254.74 171.23 0.00 0.00
0.00 231.88 157.50 0.00 0.00
-------------- ----------------- -------------- -------------- --------------
10,368.95 27,917.07 11,263.39 474.53 385.04
TOTAL_APORTES TOTAL_A_PAGAR
190.55 1,594.03
324.23 3,033.74
180.00 1,766.00
549.23 4,864.11
106.30 1,025.00
1,533.07 10,421.47
0.00 1,414.63
144.00 912.80
0.00 1,025.00
720.00 7,225.87
92.25 891.75
186.66 1,589.40
372.30 3,504.96
259.25 2,167.50
409.50 3,814.26
106.30 891.75
238.51 2,001.00
175.50 1,721.85
162.00 1,566.00
92.25 905.08
234.23 2,251.78
190.55 1,591.46
0.00 1,025.00
326.38 3,054.60
1,833.09 10,283.46
190.55 991.46
218.04 1,820.98
171.23 1,679.91
1,833.09 13,902.92
162.00 1,560.60
157.50 1,545.25
197.30 1,679.91
288.00 2,763.43
150.37 1,261.50
171.23 1,647.76
157.50 1,518.12
----------------- -----------------
12,122.96 100,914.34