* Los Datos son calculados para una Semana

Categora
Operario
Oficial
Pen

Jornal
Bsico
42.80
37.50
33.60

Comisin
S.N.P.
Horizonte
Integra
Prima
Profuturo

B.U.C

1.95%
1.80%
1.75%
2.30%

Movilidad
Dominical
Acumulada

32%
30%
30%

Prima
1.11%
1.03%
1.06%
1.26%

Aporte
10.00%
10.00%
10.00%
10.00%

7.13
6.25
5.60

Total %
13.00%
13.06%
12.83%
12.81%
13.56%

Vacacio
CTS
nes
10% 15%
4.28
3.75
3.36

Tope
7,323.06
7,323.06
7,323.06
7,323.06

6.42
5.63
5.04

Gratificac Hra. Extra Hra. Extra

in
60%
100%
8.15
7.14
6.40

8.56
7.50
6.72

10.70
9.38
8.40

Archivo descargado de:

www.excelnegocios.com
Gustavo A. Sebastiani Cpeda
excelparacontadores@hotmail.com

CONSTRUCTORA EXCEL NEGOCIOS

OBRA: CONSTRUCCIN DE PISTAS Y VEREDAS - TRUJILLO

PLANILLA DE JORNALES DE CONSTRUCCION CIVIL - AO 2011

SEMANA:
del 13/03/2011 al 19/03/2011

Cod.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Apellidos y Nombres

ABASCAL BOADA JOSE IGNACIO

ACUA KITTO GUILLERMO JAVIER
AGUILA MOENNE ANDRES FELIPE
ALASTUEY RODRIGUEZ VICTOR ALEJANDRO
ALVAREZ CONTRERAS ALEJANDRO ANDRES
ARGOMEDO UGARTE PABLO ENRIQUE
ARIAS NATHO ALFREDO
ARIZTIA FUENZALIDA PEDRO ANTONIO
ARIZTIA LENIZ ANIBAL
ARRIAGADA QUINTANA IGNACIO ANTONIO
AUGUIN RICHARDS STEPHANE MAURICE
BORGOO UNDURRAGA PATRICIO JOSE
BRAHM SMART LUIS FELIPE
BRAVO CABEZAS CLAUDIO ANDRES
BRICEO GOYCOOLEA ARMANDO MANUEL
CAMPAMA DERPSCH SERGIO ANDRES
CAMPOS PARADA RODRIGO ANDRES
CASADO RAMIREZ ESTEBAN ANDRES
CASTRO ROJAS ANDRES MATIAS
CASTRO ROJAS STEPHANIE CONSTANZA
CEPEDA BERNAL MANUEL ALEJANDRO
CHAPARRO PENA SEBASTIAN ARIEL
DE LA CERDA CASTRO TEOFILO DOMINGO
DUCCI BOETSCH RAIMUNDO
ECHEVERRIA GALVEZ ALEJANDRO ANDRES
ELICER COOPMAN FRANCISCO FERNANDO
EMHART GARCIA CRISTIAN
FARAH CHANGKUON HUGO JOSE
FERNANDEZ ONTIVEROS ANA EMILSE
FERNANDEZ SONNENBERG JAVIER ERNESTO
FINDEL DAVILA GERT ERWIN
GIGLIO MAYOL JOSE MIGUEL

www.excelnegocios.com

Categoria

DNI

Fecha
Nacimiento

Operario
Oficial
Pen
Oficial
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Operario
Pen
Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
Pen
Pen
Pen
Pen
Oficial
Operario
Pen
Pen
Pen
Pen

94400741
69034406
44118474
95845498
05012205
91711104
29748702
96515960
28520702
48492485
82929357
31772582
45515262
86284842
93961312
95356112
69552452
18608789
66534246
60403833
83439092
66931237
20089839
12402658
45582031
78672660
05300113
81199471
53006336
51961874
74518661
33439681

12/6/1971
7/8/1985
7/8/1985
6/27/1958
5/2/1989
5/2/1989
5/2/1989
11/26/1945
3/30/1987
3/30/1987
3/30/1987
10/14/1964
1/28/1974
5/3/1983
5/14/1982
9/5/1980
8/17/1978
1/1/1990
1/1/1990
11/11/1974
11/11/1974
11/11/1974
1/7/1973
1/7/1973
3/26/1980
7/16/1977
3/23/1979
3/23/1979
11/15/1978
3/20/1981
2/22/1987
2/22/1987

33
34
35
36
37
38
39
40
41
42
43
44
45
46

GONZALEZ LARRAIN JOSE ANTONIO

GUAJARDO MARCHANT DIEGO IGNACIO
GUZMAN BARRIENTOS FRANCISCO JAVIER
HERNANDEZ PALMA GUSTAVO
HERRERA ERNANI OSCAR FELIPE
HONORATO GARRETON LUIS FELIPE
IRIBARRA BRADANOVICH SEBASTIAN ENRIQUE
IRIGOYEN RUBIO JAVIER IGNACIO
JORQUERA TAPIA DIEGO FRANCISCO
LARRAIN ECHEVERRIA FRANCISCO ESTEBAN
LAVANDERO SOTO MARIO ANDRES
LETELIER NAGEL ANDRES IGNACIO
LILLO RAZETO IGNACIO ENRIQUE
MARTINEZ ALVEAR GUTENBERG PATRICO

Pen
Pen
Pen
Operario
Pen
Pen
Operario
Pen
Operario
Operario
Pen
Pen
Operario
Operario

80377570
46674656
89633997
63101033
13897400
13592054
34074534
50560358
79862951
79187387
31609260
37581112
48276707
06525982

2/22/1987
2/22/1987
5/30/1984
2/26/1959
2/26/1959
2/26/1959
8/23/1979
8/23/1979
7/22/1957
7/22/1957
11/12/1978
11/12/1978
8/14/1968
10/17/1944

OS

w.excelnegocios.com
Fecha
Ingreso

Fecha
Cese

Sistema
Pensin

3/9/2011
1/25/2011
2/24/2011
1/25/2011
1/25/2011
2/28/2011
3/3/2011
2/18/2011
1/25/2011
2/24/2011
3/4/2011
2/12/2011
3/16/2011
1/25/2011
1/25/2011
1/25/2011
2/25/2011
2/11/2011
2/26/2011
2/28/2011
2/28/2011

3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011

S.N.P.

1/25/2011
2/25/2011
9/16/2011
2/24/2011
1/26/2011
3/3/2011
1/25/2011
1/25/2011
2/25/2011
3/16/2011

S.N.P.
S.N.P.
S.N.P.
Prima
S.N.P.
S.N.P.
S.N.P.
Profuturo
S.N.P.
S.N.P.
S.N.P.

N CUSPP

54851HCCVM3

47511SCOR9

S.N.P.

S.N.P.
S.N.P.
Integra
S.N.P.

457551JEMET1

S.N.P.

S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.

S.N.P.
Profuturo

S.N.P.
Profuturo
S.N.P.
S.N.P.
S.N.P.

468651JNSUV6
452551ARCIV8

Das
Trabajados
6
6
6
4
5
3
5
3
3
3
4
4
6
3
3
4
3
4
4
3
3
4
3
3
6
4
4
5
3
4
3
6

Hr
60%

4
4

Hr
100%

2/28/2011
2/28/2011
1/25/2011
2/8/2011
2/25/2011
3/9/2011
2/16/2011
3/16/2011
2/16/2011
2/25/2011
1/25/2011
2/25/2011
3/16/2011
4/12/2011

3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
3/17/2011
4/19/2011

S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
S.N.P.
Integra

452631ATCLZ5

S.N.P.

S.N.P.
S.N.P.
Horizonte
S.N.P.
S.N.P.
S.N.P.

455551LVFRF0

3
3
4
4
3
3
5
5
4
4
4
3
1
4

4
4
4
4

2
1

42.78
Jornal Bsico

BUC

62.00
256.80
225.00
201.60
150.00
168.00
100.80
168.00
128.40
100.80
100.80
134.40
171.20
201.60
100.80
100.80
134.40
128.40
134.40
134.40
128.40
100.80
171.20
100.80
100.80
201.60
134.40
150.00
214.00
100.80
134.40
100.80
201.60

62.00

82.176
67.5
60.48
45
50.4
30.24
50.4
41.088
30.24
30.24
40.32
54.784
60.48
30.24
30.24
40.32
41.088
40.32
40.32
41.088
30.24
54.784
30.24
30.24
60.48
40.32
45
68.48
30.24
40.32
30.24
60.48

Movilidad
Acumulada

Dominical

Vacac.
10%

CTS.
15%

Gratific.

H.E.
60%

62.00

62.00

629.00

6,214.00

62.00

42.78
37.50
33.60
25.00
28.00
16.80
28.00
21.39
16.80
16.80
22.40
28.52
33.60
16.80
16.80
22.40
21.39
22.40
22.40
21.39
16.80
28.52
16.80
16.80
33.60
22.40
25.00
35.65
16.80
22.40
16.80
33.60

25.68
22.50
20.16
15.00
16.80
10.08
16.80
12.84
10.08
10.08
13.44
17.12
20.16
10.08
10.08
13.44
12.84
13.44
13.44
12.84
10.08
17.12
10.08
10.08
20.16

38.52
33.78
30.24
22.52
25.2
15.12
25.2
19.26
15.12
15.12
20.16
25.68
30.24
15.12
15.12
20.16
19.26
20.16
20.16
19.26
15.12
25.68
15.12
15.12
30.24
20.16
22.52
32.1
15.12
20.16
15.12
30.24

57.05
49.98
44.80
28.56
32.00
19.20
32.00
24.45
19.20
19.20
25.60
32.60
44.80
19.20
19.20
25.60
24.45
25.60
25.60
24.45
19.20
32.60
19.20
19.20
44.80
25.60
28.56
40.75
19.20
25.60
19.20
44.80

30.00
26.88
34.24
34.24
34.24
-

100.80
100.80
134.40
171.20
100.80
100.80
214.00
168.00
171.20
171.20
134.40
100.80
42.80
171.20

6,562.60

30.24
30.24
40.32
54.784
30.24
30.24
68.48
50.4
54.784
54.784
40.32
30.24
13.696
54.784
2,011.58

16.80
16.80
22.40
28.52
16.80
16.80
35.65
28.00
28.52
28.52
22.40
16.80
7.13
28.52
1,093.60

15.12
15.12
20.16
25.68
15.12
15.12
32.1
25.2
25.68
25.68
20.16
15.12
6.42
25.68
364.42 984.46

19.20
19.20
25.60
32.60
19.20
19.20
40.75
32.00
32.60
32.60
25.60
19.20
8.15
32.60
1,290.75

34.24
26.88
34.24
34.24
17.12
8.56
314.88

DESCUENTOS AL TRABAJADOR
H.E.
100%

Total
Semanal

Total
Afecto

62.00

503.01
436.26
390.88
316.08
320.40
192.24
320.40
247.43
192.24
192.24
283.20
364.14
390.88
192.24
192.24
256.32
247.43
256.32
256.32
247.43
192.24
364.14
192.24
192.24
390.88
242.88
271.08
425.22
182.16
242.88
182.16
370.72

407.44
352.50
315.84
265.00
263.20
157.92
263.20
203.72
157.92
157.92
237.44
305.86
315.84
157.92
157.92
210.56
203.72
210.56
210.56
203.72
157.92
305.86
157.92
157.92
315.84
197.12
220.00
352.37
147.84
197.12
147.84
295.68

O.N.P.13%

Comis.
Afp

4,032.00

407.00

52.97
45.83
41.06
34.45
20.53
34.22
26.48
20.53
30.87
39.76
41.06
20.53
20.53
26.48
27.37
27.37
26.48
20.53
39.76
20.53
20.53
41.06
25.63
45.81
25.63
19.22
38.44

4.61
3.63
3.79
5.06
3.40
-

Prima
Afp

Aport
Afp

Conaf
2%

Adelanto

403.00

2.79
1.99
2.17
2.77
1.86
-

26.32
15.79
21.06
22.00
14.78
-

5.99
5.25
4.70
3.50
3.92
2.35
3.92
3.00
2.35
2.35
3.14
3.99
4.70
2.35
2.35
3.14
3.00
3.14
3.14
3.00
2.35
3.99
2.35
2.35
4.70
3.14
3.50
4.99
2.35
3.14
2.35
4.70

182.16
182.16
242.88
312.78
182.16
182.16
425.22
330.48
347.02
347.02
242.88
182.16
95.32
321.34
0.00 12,622.29

147.84
147.84
197.12
254.50
147.84
147.84
352.37
273.28
288.74
288.74
197.12
147.84
80.75
263.06
10,347.08

19.22
19.22
25.63
33.09
19.22
19.22
35.53
37.54
37.54
19.22
10.50
34.20
1,143.75

6.34
3.63
35.24
3.84
2.19
19.71
30.68 17.40 154.90

2.35
2.35
3.14
3.99
2.35
2.35
4.99
3.92
3.99
3.99
3.14
2.35
1.00
3.99
153.09

0.00

Dsct.
Sindical

Total
Descuentos

58.96
51.08
45.76
37.95
37.64
22.88
38.14
29.48
23.76
22.88
34.01
43.75
45.76
22.88
22.88
30.15
29.48
30.51
30.51
29.48
22.88
43.75
22.88
22.88
45.76
28.77
33.33
50.80
22.40
28.77
21.57
43.14

Neto a Pagar

Essalud
9%

SCTR
1.55%

401.00

4,031.00

4,039.00

444.05
385.19
345.12
278.13
282.76
169.36
282.26
217.94
168.48
169.36
249.19
320.39
345.12
169.36
169.36
226.17
217.94
225.81
225.81
217.94
169.36
320.39
169.36
169.36
345.12
214.11
237.75
374.42
159.76
214.11
160.59
327.58

36.67
31.73
28.43
23.85
23.69
14.21
23.69
18.33
14.21
14.21
21.37
27.53
28.43
14.21
14.21
18.95
18.33
18.95
18.95
18.33
14.21
27.53
14.21
14.21
28.43
17.74
19.8
31.71
13.31
17.74
13.31
26.61

6.32
5.46
4.90
4.11
4.08
2.45
4.08
3.16
2.45
2.45
3.68
4.74
4.90
2.45
2.45
3.26
3.16
3.26
3.26
3.16
2.45
4.74
2.45
2.45
4.90
3.06
3.41
5.46
2.29
3.06
2.29
4.58

N ESSALUD

0.00

21.57
21.57
28.77
37.08
21.57
21.57
50.20
39.45
41.53
41.53
28.88
21.57
11.50
38.19
1,499.82

160.59
160.59
214.11
275.71
160.59
160.59
375.02
291.03
305.50
305.50
214.00
160.59
83.82
283.16
11,122.47

13.31
2.29
13.31
2.29
17.74
3.06
22.91
3.94
13.31
2.29
13.31
2.29
31.71
5.46
24.6
4.24
25.99
4.48
25.99
4.48
17.74
3.06
13.31
2.29
7.27
1.25
23.68
4.08
931.27 160.42

TRABAJADOR
ACEVEDO ZAVALA MARCO

CUENTA
NOMBRE
6211 REMUNERACIN

DEBE
5,500.00

6218 DOMINICAL
6215 VACACIONES
MOVILIDAD
6291 CTS

550.00
550.00
275.00
825.00

ES SALUD (APORTE
6271 EMPLEADOR)

594.00

4032 ONP
4071 AFP
4031 ESSALUD
411 NETO A PAGAR

8,294.00
TRABAJADOR
ACHA HIDALGO HILDA

CUENTA
NOMBRE
6210 REMUNERACIN
6218 DOMINICAL
6215 VACACIONES
MOVILIDAD
6291 CTS
ES SALUD (APORTE
6271 EMPLEADOR)
COMISIONES (1.70%)
PRIMA (1.20%)
APORTE (10.00%)
4032 ONP
4071 AFP
4031 ESSALUD
411 NETO A PAGAR

DEBE
4,500.00
450.00
450.00
225.00
675.00

486.00

6,786.00

TRABAJADOR
ACHO DIAZ LILIANA

CUENTA
NOMBRE
6210 REMUNERACIN
6218 DOMINICAL

DEBE
3,500.00
350.00

6215 VACACIONES
MOVILIDAD
6291 CTS
ES SALUD (APORTE
6271 EMPLEADOR)
COMISIONES (1.60%)
PRIMA (1.20%)
APORTE (10.00%)
4032 ONP
4071 AFP
4031 ESSALUD
411 NETO A PAGAR

350.00
175.00
525.00

378.00

5,278.00

HABER

594.00

858.00

858.00

594.00
6,842.00

6,248.00

8,294.00
HABER

486.00
91.80
64.80
540.00
696.60
486.00
5,603.40

6,786.00

HABER

5,603.40

378.00
67.20
50.40
420.00
537.60
378.00
4,362.40

5,278.00

4,362.40