Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Plla CC - Ag.01
Plla CC - Ag.01
CATEGORIA
JORNAL
BASICO
DOMINICAL
HORAS EXTRAS
60%
AG.SERV.
100%
B.U.C
20%
OPERARIO
52.10
8.68
10.42
13.03
10.42
32%
OFICIAL
44.10
7.35
8.52
11.03
8.82
30%
PEON
39.40
6.57
7.88
9.85
7.88
30%
COMISION
FLUJO
COMISIN MIXTA
FLUJO
SALDO
PRIMA
AP.RIESGO
TRABAJADOR
APORTE
OBLIGATORIO
ONP
HABITAT
1.47%
0.47%
1.25%
1.16%
1.00%
10.00%
INTEGRA
1.55%
1.45%
1.20%
1.23%
1.00%
10.00%
PRIMA
1.60%
1.51%
1.25%
1.30%
1.00%
10.00%
PROFUTURO
1.84%
1.49%
1.20%
1.38%
1.00%
10.00%
GRATIF.
VACAC
ASIGNA
CTS
MOVILIDAD
ESCOLAR
13.89
5.21
7.82
4.34
7.20
11.76
4.41
6.62
3.68
7.20
7.50
3.94
5.91
3.28
7.20
TOTAL
TOPE
13.00%
13.63%
8267.43
838520.00%
8267.43
13.90%
8267.43
14.22%
8267.43
10
12
10
11
PLANILLASALARIAL
OBRAS
MES
4-Aug-14
AO
2014
AL
10-Aug-14
4
DATOS DEL TRABAJADOR
N
DNI
APELLIDO
MATERNO
APELLID. PATERNO
NOMBRES
FECHA. ING
CARGO
AFILIACION
DIAS
DIAS
TRABAJ
AGUAS
SERV.
CUSPP
72436509 CASTILLO
CUEVA
GRECIA ORFELINDA
16-Jun-14
OPERARIO
ONP
0.00
6.00
0.00
47113935 ARTEAGA
VERA
MARCO
7-Aug-14
OPERARIO
ONP
0.00
3.00
0.00
41072531 RODRIGUEZ
GUTIERREZ
OSWALDO
10-Jun-14
PEON
PROFUTURO
590871ORGRI1
6.00
0.00
73099972 GOMEZ
ARAUJO
JOSE TIMOTEO
10-Jun-14
PEON
ONP
0.00
6.00
0.00
45391049 GOMEZ
ARAUJO
ZACARIAS
10-Jun-14
OFICIAL
ONP
0.00
6.00
0.00
19100692 ROSAS
VARGAS
DANILO
10-Jun-14
PEON
ONP
0.00
6.00
0.00
19051901 RODRIGUEZ
CORCUERA
ANIBAL
23-Jun-14
PEON
PRIMA
575411ERCRC9
6.00
0.00
46210653 REYES
GERONIMO
TERCODANNY
8-Aug-14
PEON
ONP
0.00
2.00
0.00
10
45055969 GERONIMO
MINCHOLA
SANTOS EDILBERTO
08/0/2014
PEON
INTEGRA
549271SGMOC0
2.00
0.00
11
19022838 QUEZADA
RODRIGUEZ
SEGUNDO
4-Aug-14
PEON
ONP
0.00
6.00
0.00
12
41365136 SANTOS
LLANOS
ANDERSON
4-Aug-14
PEON
INTEGRA
601331ASLTN7
6.00
0.00
13
42561456 RODRIGUEZ
AVALOS
DANIEL
4-Aug-14
PEON
ONP
0.00
6.00
0.00
14
70143830 NUEZ
MORALES
ANTONIO
8-Aug-14
PEON
ONP
0.00
2.00
0.00
15
70329281 CASTILLO
BLAS
ANTONY
5-Aug-14
OFICIAL
ONP
0.00
5.00
0.00
TOTAL
68.00
0.00
13
14
15
16
12
13
14
15
16
17
18
19
20
21
22
17
18
19
20
21
22
23
23
24
24
25
INGRESOS TRABAJADOR
HORAS EXT.
60%
JORNAL
100%
SEMAN
DOMIN
HORAS EXT.
TOTAL
60%
100%
AG.SERV.
TOTAL
20%
BUC
GRATIF.
BONIFIC
NAVIDAD
GRATIF
VACAC
INDEMIN
CTS
0.00
0.00
312.60
52.10
364.70
0.00
0.00
0.00
0.00
100.03
83.34
7.50
31.26
46.92
0.00
0.00
156.30
26.05
182.35
0.00
0.00
0.00
0.00
50.02
41.67
3.75
15.63
23.46
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
264.60
44.10
308.70
0.00
0.00
0.00
0.00
79.38
70.56
6.35
26.46
39.72
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
78.80
13.13
91.93
0.00
0.00
0.00
0.00
23.64
15.01
1.35
7.88
11.82
0.00
0.00
78.80
13.13
91.93
0.00
0.00
0.00
0.00
23.64
15.01
1.35
7.88
11.82
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
236.40
39.40
275.80
0.00
0.00
0.00
0.00
70.92
45.02
4.05
23.64
35.46
0.00
0.00
78.80
13.13
91.93
0.00
0.00
0.00
0.00
23.64
15.01
1.35
7.88
11.82
0.00
0.00
220.50
36.75
257.25
0.00
0.00
0.00
0.00
66.15
58.80
5.29
22.05
33.10
0.00
0.00
2,845.20
474.20
3,319.40
0.00
0.00
0.00
0.00
862.94
614.56
55.31
284.52
426.88
25
26
27
28
29
30
31
32
26
27
28
29
30
31
32
33
34
ASIGNA
MOVILID
OTROS
BRUTA
BASE
SPP/SNP
ESCOLAR
34
35
36
REMUNERAC
FERIAD
33
SNP
13%
COMI FLUJO
COM MIXTA
PRIMA SEG.
A/OBL.
0.00
0.00
43.20
0.00
676.95
495.99
64.48
0.00
0.00
0.00
1.00
0.00
21.60
1.00
340.48
250.00
32.50
0.00
0.00
0.00
0.00
0.00
43.20
0.00
498.10
370.36
0.00
6.81
5.11
37.04
0.00
0.00
43.20
0.00
498.10
370.36
48.15
0.00
0.00
0.00
0.00
0.00
43.20
0.00
574.37
414.54
53.89
0.00
0.00
0.00
0.00
0.00
43.20
0.00
498.10
370.36
48.15
0.00
0.00
0.00
0.00
0.00
43.20
0.00
498.10
370.36
0.00
5.93
4.81
37.04
0.00
0.00
14.40
0.00
166.03
123.45
16.05
0.00
0.00
0.00
0.00
0.00
14.40
0.00
166.03
123.45
0.00
1.91
1.52
12.35
0.00
0.00
43.20
0.00
498.10
370.36
48.15
0.00
0.00
0.00
0.00
0.00
43.20
0.00
498.10
370.36
0.00
5.74
4.56
37.04
0.00
0.00
43.20
0.00
498.10
370.36
48.15
0.00
0.00
0.00
0.00
0.00
14.40
0.00
166.03
123.45
16.05
0.00
0.00
0.00
0.00
0.00
36.00
0.00
478.64
345.45
44.91
0.00
0.00
0.00
1.00
0.00
489.60
1.00
6,055.21
4,468.86
420.46
20.39
16.00
123.45
0.00
35
36
37
39
40
41
42
37
38
39
42
43
44
45
RIES TRABAJ
CONAFOVISER
TOTAL
2%
PAGAR
DSCTOS
46
47
NETO A
TOTAL
SPP
44
ESSALUD
RIES TRABAJ
SCTR SALUD
TOTAL
9%
1%
1.550%
APORT
0.00
0.00
7.29
71.77
605.18
44.64
0.00
7.69
52.33
0.00
0.00
3.65
36.15
304.33
22.50
0.00
3.87
26.37
3.70
52.67
5.52
58.18
439.91
33.33
3.70
5.74
42.78
0.00
0.00
5.52
53.66
444.43
33.33
0.00
5.74
39.07
0.00
0.00
6.17
60.06
514.31
37.31
0.00
6.43
43.73
0.00
0.00
5.52
53.66
444.43
33.33
0.00
5.74
39.07
3.70
51.48
5.52
57.00
441.10
33.33
3.70
5.74
42.78
0.00
0.00
1.84
17.89
148.14
11.11
0.00
1.91
13.02
1.23
17.01
1.84
18.85
147.18
11.11
1.23
1.91
14.26
0.00
0.00
5.52
53.66
444.43
33.33
0.00
5.74
39.07
3.70
51.04
5.52
56.55
441.54
33.33
3.70
5.74
42.78
0.00
0.00
5.52
53.66
444.43
33.33
0.00
5.74
39.07
0.00
0.00
1.84
17.89
148.14
11.11
0.00
1.91
13.02
0.00
0.00
5.15
50.05
428.59
31.09
0.00
5.35
36.44
12.35
172.19
66.39
659.04
5,396.17
402.20
12.35
69.27
483.81
EMPLEADOR : ARTECO
: 20481104875
12
4-Aug-14
SEMANA
AL
RUC
10-Aug-14
SEMANA
BOLETA DE PAGO
Documento de Identidad
Tipo
Nmero
DNI
41365136
BOLETA DE PA
Nombre y Apellidos
SANTOS
LLANOS
Fecha de Ingreso
Tipo de Trabajador
04/08/2014
CONSTRUCCIN CIVIL
ANDERSON
PEON
Tipo
Nmero
DNI
41365136
Nombre y Apellido
SANTOS
LLANOS
Regimen Pensionario
CUSPP
Fecha de Ingreso
Tipo de Trabajador
INTEGRA
601331ASLTN7
04/08/2014
CONSTRUCCIN CIVIL
Jornada Ordinaria
Sobretiempo
Das
Dominical
Das
subsidiados
Condicin
Total Horas
Domiciliado
Minutos
Documento de Identidad
Cargo
Das
Laborados
Tipo
: 20
N. Das
Total Horas
Minutos
Das
Laborados
Das
Dominical
Das
subsidiados
Condicin
Domiciliado
Motivo
No tiene
Cdigo
Ingresos
Conceptos
0118
REMUNERACIN VACACIONAL
0121
0311
0313
0406
0904
Ingresos S/.
Descuentos S/.
Neto S/.
Cdigo
Ingresos
Conceptos
23.64
0118
REMUNERACIN VACACIONAL
275.80
0121
70.92
0311
4.05
0313
45.02
0406
35.46
0904
1001
MOVILIDAD
Descuentos
Aportes del Trabajador
43.20
1001
MOVILIDAD
Descuentos
Aportes del Trabajador
0601
5.74
0601
0602
CONAFOVISER
5.52
0602
CONAFOVISER
0605
0.00
0605
0606
5.74
0606
0611
4.56
0611
0608
0.00
0608
0607
0.00
0607
Neto a Pagar
441.54
Aportes de Empleador
0804
0806
ESSALUD SCTR
Neto a Pagar
Aportes de Empleador
33.33
0804
3.70
0806
ESSALUD SCTR
SANTOS
LLANOS
41365136
ANDERSON
12
4-Aug-14
AL
10-Aug-14
ETA DE PAGO
bre y Apellidos
Cargo
ANDERSON
PEON
Regimen Pensionario
CUSPP
INTEGRA
601331ASLTN7
Jornada Ordinaria
Sobretiempo
Total Horas
Minutos
990
Minutos
bores
AJADOR
Total Horas
N. Das
Ingresos S/.
Descuentos S/.
Neto S/.
23.64
275.80
70.92
4.05
45.02
35.46
43.20
5.74
5.52
0.00
5.74
4.56
0.00
0.00
441.54
33.33
3.70
SANTOS
LLANOS
41365136
ANDERSON
: 20481104875
4
4-Aug-14
SEMANA
AL
10-Aug-14
BOLETA DE PAGO
Documento de Identidad
Tipo
Nmero
DNI
Err:508
Nombre y Apellidos
Err:508
Err:508
Cargo
Err:508
Err:508
Fecha de Ingreso
Tipo de Trabajador
Regimen Pensionario
CUSPP
Err:508
CONSTRUCCIN CIVIL
Err:508
Err:508
Jornada Ordinaria
Sobretiempo
Das
Laborados
Das
Dominical
Das
subsidiados
Condicin
Total Horas
Err:508
Err:508
Domiciliado
Err:508
Minutos
Total Horas
Motivo
Minutos
N. Das
No tiene
Cdigo
Ingresos
Conceptos
Ingresos S/.
0118
REMUNERACIN VACACIONAL
Err:508
0121
Err:508
0311
Err:508
0313
Err:508
0406
Err:508
0904
Err:508
1001
MOVILIDAD
Descuentos
Aportes del Trabajador
Descuentos S/.
Neto S/.
Err:508
0601
Err:508
0602
CONAFOVISER
Err:508
0605
0606
Err:508
0611
Err:508
0608
Err:508
0607
Err:508
0.00
Neto a Pagar
Err:508
Aportes de Empleador
0804
Err:508
0806
ESSALUD SCTR
Err:508
Err:508
Err:508
Err:508
Err:508
: 20481104875
4-Aug-14
SEMANA
AL
BOLETA DE PAGO
Documento de Identidad
Tipo
Nmero
DNI
Err:508
Nombre y Apellidos
Err:508
Err:508
Cargo
Err:508
Err:508
Fecha de Ingreso
Tipo de Trabajador
Regimen Pensionario
CUSPP
Err:508
CONSTRUCCIN CIVIL
Err:508
Err:508
Jornada Ordinaria
Sobretiempo
Das
Laborados
Das
Dominical
Das
subsidiados
Condicin
Total Horas
Err:508
Err:508
Domiciliado
Err:508
Minutos
Motivo
N. Das
Total Horas
Cdigo
Ingresos
Conceptos
Ingresos S/.
0118
REMUNERACIN VACACIONAL
Err:508
0121
Err:508
0311
Err:508
0313
Err:508
0406
Err:508
0904
Err:508
1001
MOVILIDAD
Descuentos
Aportes del Trabajador
Descuentos S/.
Err:508
0601
Err:508
0602
CONAFOVISER
Err:508
0605
0606
Err:508
0611
Err:508
0608
Err:508
0607
Err:508
0.00
Neto a Pagar
Aportes de Empleador
0804
0806
ESSALUD SCTR
Err:508
Err:508
Err:508
Err:508
4
10-Aug-14
Cargo
Err:508
CUSPP
Err:508
Sobretiempo
Minutos
Err:508
Err:508
Err:508
Err:508