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LIBRO PLANILLA
PERIODO
JUNIO DE 2007
RUC
DENOMINACION O RAZON SOCIAL
N
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
33
34
35
36
37
38
Apellidos y Nombres
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
33
34
35
36
37
38
DNI
Fecha
de Nac.
10/20/1983
2/5/1986
1/1/1978
10/23/1983
12/6/1978
10/25/1983
10/26/1983
10/27/1983
10/28/1983
10/29/1983
10/30/1983
10/31/1983
11/1/1983
11/2/1983
11/3/1983
11/4/1983
11/5/1983
11/6/1983
11/7/1983
11/8/1983
11/9/1983
11/10/1983
1/9/1987
11/12/1983
11/13/1983
11/14/1983
11/15/1983
11/16/1983
11/17/1983
11/18/1983
11/19/1983
11/20/1983
11/21/1983
11/22/1983
11/23/1983
11/24/1983
11/25/1983
11/26/1983
Edad
29
27
35
29
34
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
26
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
Ocupacin
Fecha
Ingreso
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Totales
11/27/1983
11/28/1983
11/29/1983
11/30/1983
12/1/1983
12/2/1983
12/3/1983
12/4/1983
12/5/1983
12/6/1983
12/7/1983
12/8/1983
12/9/1983
12/10/1983
12/11/1983
12/12/1983
12/13/1983
12/14/1983
12/15/1983
12/16/1983
12/17/1983
12/18/1983
12/19/1983
12/20/1983
12/21/1983
12/22/1983
12/23/1983
12/24/1983
12/25/1983
12/26/1983
12/27/1983
12/28/1983
12/29/1983
12/30/1983
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
Gerente
Fecha
Salida
Fecha
Reingreso
Afiliacin
AFP
ONP
Profuturo
Integra
Integra
Horizonte
Integra
Integra
Integra
Integra
Horizonte
Horizonte
Integra
Integra
Integra
Integra
Integra
Union Vida
Integra
Horizonte
Horizonte
ONP
Profuturo
Integra
Horizonte
Integra
Integra
Integra
Horizonte
Integra
Integra
Union Vida
ONP
ONP
ONP
Integra
Integra
Integra
Integra
CUSPP
Dias
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Jorn.
Diario
17.50
16.67
16.67
16.67
16.67
17.00
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
17.85
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
18.00
17.85
16.00
16.67
16.67
16.67
16.67
16.67
16.67
16.67
Remuneracin
Mensual
525.00
500.10
500.10
500.10
500.10
510.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
535.50
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
540.00
535.50
480.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
Asig.
Fam.
Integra
Profuturo
ONP
Integra
Integra
Profuturo
Union Vida
Integra
Profuturo
Horizonte
Integra
Integra
Profuturo
Integra
Horizonte
ONP
Integra
Integra
Profuturo
Profuturo
Integra
Integra
Integra
Integra
Horizonte
Integra
Horizonte
ONP
Profuturo
Integra
ONP
Union Vida
ONP
Horizonte
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
16.67
16.67
16.67
16.67
17.85
16.67
16.67
16.67
16.67
14.69
16.67
16.67
16.67
16.67
17.85
116.00
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
500.10
500.10
500.10
500.10
535.50
500.10
500.10
500.10
500.10
440.70
500.10
500.10
500.10
500.10
535.50
3,480.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
39,123.90
Horas Extras
N
9
Importe
25.27
Total
Remuneracin
550.27
500.10
500.10
500.10
500.10
510.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
535.50
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
540.00
535.50
480.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
Prest
ONP
71.53
Essalud
Vida
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Descuento Trabajador
Imp
Retenc
Renta
Judicial
Fond Pen
50.01
50.01
50.01
50.01
51.00
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
53.55
50.01
50.01
50.01
65.01
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
50.01
50.01
50.01
50.01
50.01
50.01
50.01
54.00
53.55
48.00
65.01
65.01
65.01
5.00
5.00
5.00
50.01
50.01
50.01
50.01
AFP
25.27
500.10
500.10
500.10
500.10
535.50
500.10
500.10
500.10
500.10
440.70
500.10
500.10
500.10
500.10
535.50
3,480.00
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
500.10
39,149.17
5.00
65.01
50.01
50.01
5.00
5.00
5.00
5.00
5.00
5.00
5.00
50.01
53.55
50.01
50.01
50.01
50.01
44.07
50.01
50.01
50.01
50.01
53.55
5.00
5.00
5.00
5.00
452.40
5.00
5.00
5.00
5.00
5.00
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
50.01
5.00
5.00
5.00
65.01
65.01
5.00
5.00
5.00
5.00
50.01
50.01
50.01
65.01
1,044.04
5.00
255.00
50.01
3,111.81
R E S U M E N
Afiliacion AFP
Horizonte
Integra
Profuturo
Union Vida
ONP
Total Rem
Comisin
1.95%
1.80%
1.98%
1.50%
Prima Seg
0.88%
0.88%
0.98%
0.90%
13.00%
Fond Pen
10.00%
Totales
5,977.20
18,624.30
4,500.90
2,015.70
8,031.07
39,149.17
dor
Empleador
AFP
Seg
Com Porc
4.90
4.40
4.40
4.40
4.49
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.40
4.82
4.40
4.40
4.40
9.90
9.00
9.00
9.75
9.18
9.00
9.00
9.00
9.75
9.75
9.00
9.00
9.00
9.00
9.00
8.03
9.00
9.75
9.75
4.90
4.40
4.40
4.40
4.40
4.40
4.40
4.75
4.71
4.32
9.90
9.00
9.75
9.00
9.00
9.00
9.75
9.72
9.64
7.20
4.40
4.40
4.40
4.40
9.00
9.00
9.00
9.00
Total
Descuento
76.53
69.81
68.41
68.41
69.16
69.67
68.41
68.41
68.41
64.16
64.16
68.41
68.41
68.41
68.41
68.41
66.40
68.41
64.16
64.16
65.01
69.81
68.41
64.16
68.41
68.41
68.41
64.16
73.47
72.90
64.52
65.01
65.01
65.01
68.41
68.41
63.41
68.41
Neto
Pagar
473.73
430.29
431.69
431.69
430.94
440.33
431.69
431.69
431.69
435.94
435.94
431.69
431.69
431.69
431.69
431.69
469.10
431.69
435.94
435.94
435.09
430.29
431.69
435.94
431.69
431.69
431.69
435.94
466.53
462.60
415.48
435.09
435.09
435.09
431.69
431.69
436.69
431.69
Essalud
49.52
45.01
45.01
45.01
45.01
45.90
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
48.20
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
48.60
48.20
45.00
45.01
45.01
45.01
45.01
45.01
45.01
45.01
SCRT
4.40
4.90
9.00
9.90
4.40
4.71
4.90
4.50
4.40
4.90
3.88
4.40
4.40
4.90
4.40
4.71
9.00
9.64
9.90
7.50
9.00
9.90
8.59
9.00
9.00
9.90
9.00
10.44
4.40
4.40
4.90
4.90
4.40
4.40
4.40
4.40
4.40
4.40
4.40
9.00
9.00
9.90
9.90
9.00
9.00
9.00
9.00
9.75
9.00
9.75
4.90
4.40
9.90
9.00
4.50
7.50
4.40
278.74
9.75
571.15
Horizonte
Integra
Profuturo
Union Vida
Total AFP
ONP
Total AFP + ONP
Essalud
Total Dsto
68.41
64.81
70.01
68.41
72.90
69.81
67.01
68.41
69.81
56.54
68.41
63.41
69.81
68.41
73.70
452.40
68.41
68.41
69.81
69.81
68.41
63.41
68.41
68.41
64.16
68.41
64.16
65.01
69.81
68.41
70.01
67.01
65.01
69.16
5,260.74
766.87
2,361.56
583.32
249.95
3,961.70
1,044.04
5,005.74
255.00
5,260.74
431.69
435.29
430.09
431.69
462.60
430.29
433.09
431.69
430.29
384.16
431.69
436.69
430.29
431.69
461.80
3,027.60
431.69
431.69
430.29
430.29
431.69
436.69
431.69
431.69
435.94
431.69
435.94
435.09
430.29
431.69
430.09
433.09
435.09
430.94
33,888.43
45.01
45.01
45.01
45.01
48.20
45.01
45.01
45.01
45.01
45.00
45.01
45.01
45.01
45.01
48.20
313.20
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
45.01
3,530.56
Ejemplo:
N Hras Extras
4 Hras
2 Hras
3Hras
Trabajador
1
Total Hras
Las Dos
Extras
9
1eras Hras
6
Las Hras
Extras
Restantes
3
Jornada
Dia de
Trabajo
8
1.25
Sobre Tasa
de las dos
1eras Hrs
2.73
1.35
Sobre Tasa
Apartir de
la 3era Hora
2.95
Importe
Hras Extras
25.27