Universidad Nacional de Tumbes

Email: farro_carlos_2099@hotmail.com
Cel: 072 - 9614787

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

onstructivas), acerca

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
28
26
34
28
33
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
25
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

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

28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

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:

El trab. 1 Presto servicios de sobretiempo al final de su jornal de trabajo, los Sgtes D

del mes de junio de 2007:
Dia
Lunes 04/06/07
Martes 12/06/07
Sabado 23/06/07

N Hras Extras
4 Hras
2 Hras
3Hras

Calculo Hras Extras

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

ornal de trabajo, los Sgtes Dias

1.35
Sobre Tasa
Apartir de
la 3era Hora
2.95

Importe
Hras Extras
25.27