Modelo de Planilla Jun - 07

Espero que sea de gran Utilidad, y me gustaria tanto recibir criticas (Constructivas), acerca
de este Formato de Planilla
Envia tus criticas al Email:
farro_carlos_2099@hotmail.com o, farro2099@gmail.com
Saludos
Carlos Farro
Cel: 072 - 9614787
Universidad Nacional de Tumbes
Email: farro_carlos_2099@hotmail.com
Espero que sea de gran Utilidad, y me gustaria tanto recibir criticas (Constructivas), acerca
de Nac. Ingreso
1 1 20/10/1983 30
2 2 05/02/1986 28
3 3 01/01/1978 36
4 4 23/10/1983 30
5 5 06/12/1978 35
6 6 25/10/1983 30
7 7 26/10/1983 30
8 8 27/10/1983 30
9 9 28/10/1983 30
10 10 29/10/1983 30
11 11 30/10/1983 30
12 12 31/10/1983 30
13 13 01/11/1983 30
14 14 02/11/1983 30
15 15 03/11/1983 30
16 16 04/11/1983 30
17 17 05/11/1983 30
18 18 06/11/1983 30
19 19 07/11/1983 30
20 20 08/11/1983 30
21 21 09/11/1983 30
22 22 10/11/1983 30
23 23 09/01/1987 27
24 24 12/11/1983 30
25 25 13/11/1983 30
26 26 14/11/1983 30
27 27 15/11/1983 30
28 28 16/11/1983 30
29 29 17/11/1983 30
30 30 18/11/1983 30
31 31 19/11/1983 30
32 32 20/11/1983 30
33 33 21/11/1983 30
34 34 22/11/1983 30
35 35 23/11/1983 30
36 36 24/11/1983 30
37 37 25/11/1983 30
38 38 26/11/1983 30
RUC
DENOMINACION O RAZON SOCIAL
LIBRO PLANILLA
PERIODO JUNIO DE 2007
N Apellidos y Nombres DNI Ocupacin
Fecha
Edad
Fecha
39 39 27/11/1983 30
40 40 28/11/1983 30
41 41 29/11/1983 30
42 42 30/11/1983 30
43 43 01/12/1983 30
44 44 02/12/1983 30
45 45 03/12/1983 30
46 46 04/12/1983 30
47 47 05/12/1983 30
48 48 06/12/1983 30
49 49 07/12/1983 30
50 50 08/12/1983 30
51 51 09/12/1983 30
52 52 10/12/1983 30
53 53 11/12/1983 30
54 54 12/12/1983 30 Gerente
55 55 13/12/1983 30
56 56 14/12/1983 30
57 57 15/12/1983 30
58 58 16/12/1983 30
59 59 17/12/1983 30
60 60 18/12/1983 30
61 61 19/12/1983 30
62 62 20/12/1983 30
63 63 21/12/1983 30
64 64 22/12/1983 30
65 65 23/12/1983 30
66 66 24/12/1983 30
67 67 25/12/1983 30
68 68 26/12/1983 30
69 69 27/12/1983 30
70 70 28/12/1983 30
71 71 29/12/1983 30
72 72 30/12/1983 30
Totales

Salida Reingreso AFP Trab. Diario Mensual Fam.
ONP 30 17.50 525.00
Profuturo 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Integra 30 17.00 510.00
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Horizonte 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Union Vida 30 17.85 535.50
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Horizonte 30 16.67 500.10
ONP 30 16.67 500.10
Profuturo 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Integra 30 18.00 540.00
Integra 30 17.85 535.50
Union Vida 30 16.00 480.00
ONP 30 16.67 500.10
ONP 30 16.67 500.10
ONP 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Afiliacin Fecha Fecha
CUSPP
Jorn. Dias Asig. Remuneracin
Integra 30 16.67 500.10
Profuturo 30 16.67 500.10
ONP 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 17.85 535.50
Profuturo 30 16.67 500.10
Union Vida 30 16.67 500.10
Integra 30 16.67 500.10
Profuturo 30 16.67 500.10
Horizonte 30 14.69 440.70
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Profuturo 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 17.85 535.50
ONP 30 116.00 3,480.00
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Profuturo 30 16.67 500.10
Profuturo 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
Integra 30 16.67 500.10
Horizonte 30 16.67 500.10
ONP 30 16.67 500.10
Profuturo 30 16.67 500.10
Integra 30 16.67 500.10
ONP 30 16.67 500.10
Union Vida 30 16.67 500.10
ONP 30 16.67 500.10
Horizonte 30 16.67 500.10
39,123.90 -
Prest Essalud Imp Retenc
N Importe Remuneracin ONP Vida Renta Judicial Fond Pen
9 25.27 550.27 71.53 5.00
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
510.00 5.00 51.00
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
500.10 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
535.50 53.55
500.10 5.00 50.01
500.10 50.01
500.10 50.01
500.10 65.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
540.00 5.00 54.00
535.50 5.00 53.55
480.00 5.00 48.00
500.10 65.01
500.10 65.01
500.10 65.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
500.10 5.00 50.01
AFP
Descuento Trabajador
Total
Horas Extras
500.10 5.00 50.01
500.10 50.01
500.10 65.01 5.00
500.10 5.00 50.01
535.50 5.00 53.55
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
440.70 44.07
500.10 5.00 50.01
500.10 50.01
500.10 5.00 50.01
500.10 5.00 50.01
535.50 5.00 53.55
3,480.00 452.40
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 50.01
500.10 5.00 50.01
500.10 50.01
500.10 65.01
500.10 5.00 50.01
500.10 5.00 50.01
500.10 65.01 5.00
500.10 5.00 50.01
500.10 65.01
500.10 5.00 50.01
25.27 39,149.17 1,044.04 255.00 - - 3,111.81
Afiliacion AFP Comisin Prima Seg Fond Pen
Horizonte 1.95% 0.88%
Integra 1.80% 0.88% 10.00%
Profuturo 1.98% 0.98%
Union Vida 1.50% 0.90%
ONP 13.00%
Total Rem
R E S U M E N
39,149.17
Totales
5,977.20
18,624.30
4,500.90
2,015.70
8,031.07
Seg Com Porc Descuento Pagar
76.53 473.73 49.52
4.90 9.90 69.81 430.29 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 69.16 430.94 45.01
4.49 9.18 69.67 440.33 45.90
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
4.40 9.75 64.16 435.94 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.82 8.03 66.40 469.10 48.20
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
4.40 9.75 64.16 435.94 45.01
65.01 435.09 45.01
4.90 9.90 69.81 430.29 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
4.75 9.72 73.47 466.53 48.60
4.71 9.64 72.90 462.60 48.20
4.32 7.20 64.52 415.48 45.00
65.01 435.09 45.01
65.01 435.09 45.01
65.01 435.09 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 63.41 436.69 45.01
4.40 9.00 68.41 431.69 45.01
AFP
Descuento Trabajador Empleador
SCRT Essalud
Neto Total
4.40 9.00 68.41 431.69 45.01
4.90 9.90 64.81 435.29 45.01
70.01 430.09 45.01
4.40 9.00 68.41 431.69 45.01
4.71 9.64 72.90 462.60 48.20
4.90 9.90 69.81 430.29 45.01
4.50 7.50 67.01 433.09 45.01
4.40 9.00 68.41 431.69 45.01
4.90 9.90 69.81 430.29 45.01
3.88 8.59 56.54 384.16 45.00
4.40 9.00 68.41 431.69 45.01
4.40 9.00 63.41 436.69 45.01
4.90 9.90 69.81 430.29 45.01
4.40 9.00 68.41 431.69 45.01
4.71 10.44 73.70 461.80 48.20
452.40 3,027.60 313.20
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.90 9.90 69.81 430.29 45.01
4.90 9.90 69.81 430.29 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 63.41 436.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
4.40 9.00 68.41 431.69 45.01
4.40 9.75 64.16 435.94 45.01
65.01 435.09 45.01
4.90 9.90 69.81 430.29 45.01
4.40 9.00 68.41 431.69 45.01
70.01 430.09 45.01
4.50 7.50 67.01 433.09 45.01
65.01 435.09 45.01
4.40 9.75 69.16 430.94 45.01
278.74 571.15 5,260.74 33,888.43 3,530.56 -
Horizonte 766.87
Integra 2,361.56
Profuturo 583.32
Union Vida 249.95
Total AFP 3,961.70
ONP 1,044.04
Total AFP + ONP 5,005.74
Essalud 255.00
Total Dsto 5,260.74
A F P
Ejemplo: El trab. 1 Presto servicios de sobretiempo al final de su jornal de trabajo, los Sgtes Dias
del mes de junio de 2007:
1.25
Total Hras Las Dos Las Hras Jornada Sobre Tasa
Extras Dia de de las dos
Restantes Trabajo 1eras Hrs
1 9 6 3 8 2.73
Calculo Hras Extras
1eras Hras
N Hras Extras
4 Hras
2 Hras
3Hras
Dia
Lunes 04/06/07
Martes 12/06/07
Sabado 23/06/07
Trabajador Extras
El trab. 1 Presto servicios de sobretiempo al final de su jornal de trabajo, los Sgtes Dias
1.35
Sobre Tasa Importe
Apartir de
la 3era Hora
2.95 25.27
Hras Extras
Calculo Hras Extras