05 planilla sueldos mayo 2009

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M & J CONSTRUCCION E INGENIERIA SRLRUC 20453789854 Jr. La Unin N 215 Dpto. 101 Urb. San Roque MAYO 2009 PLANILLA DE REMUNERACIONES MES MAYO 2009FECHA DE CESE NUMERO HORAS EXTRAS 25% 35% VALOR DOM. LAB. 100%

IT

APELLIDOS Y NOMBRES

AFP SNP

CODIGO AFP O AUTOGENERADO

CARGO

DNI

FECHA DE INGRESO O REINGRESO

REMU. MENSUAL

REMU. BASICA DIARIA

TOTAL DIAS EN PLLA.

DIAS EFE LAB

TOTAL HORAS EXTRAS

DOM LAB

FER LAB.

HORAS LABORADAS

REMU. BASICA

1 GUERRA VILA MIGUEL ANGEL 2 VALDIVIA URTEAGA JUAN CARLOS 3 ROMANI VILA OSCAR 4 ZURITA CABRERA JANET MAGALY 5 DELGADO BRIONES AMARA MAGALLI 6 GUERRA CAMPOSANO OLIMPIO BERNABE 7 VALDIVIA CHAVEZ JUAN DE LA CRUZ SUB TOTAL EDIFICIO CAPITAL 8 CASTREJON CHUNQUE SEBASTIAN 9 CASTREJON CHUNQUE ROSARIO 10 HUAMAN ONTOL ANDRES 11 CERQUIN CHICOMA JOSE WILDER 12 MOSQUEIRA OCAS SANTOS 13 GUERRERO OCHOA CESAR 14 GUERRERO OCHA MELANIO 15 DE LA CRUZ URPAY CESAR 16 CARRION CHUGNAS MARTIN CESAR 17 APAYCO ZAMBRANO JORGE ANTONIO 18 CARBAJAL TAIPE EDGAR SUB TOTAL EL PLATANAL 19 COTRINA VARGAS ROGER 20 MAMANI FERNANDEZ FREDY 21 BACON GONZALES MARCO ANTONIO 22 RODRIGUEZ BRIONES HECTOR JUAN 23 SALAZAR SANCHEZ ANTENOR 24 TERRONES QUILICHE DEONICIO 25 VILLA GONZALES JOSE RAUL

Horizonte Horizonte SNP Prima Integra SNP Horizonte

558191MGVRA0 569231JVUDE1

Gerente General Gerente Administrativo

09453260 18131118 06261447 09616489 10381122 19886764 26677584

9/1/2007 10/1/2003 3/1/2005 8/1/2007 8/10/2004 8/1/2005 4/1/2007

800.00 2,800.00 3,500.00 1,750.00 1,000.00 550.00 550.00

26.67 93.33 116.67 58.33 33.33 18.33 18.33

31.00 31.00 31.00 31.00 31.00 31.00 31.00

30.00 30.00 30.00 30.00 30.00 30.00 30.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

53.33 186.67 233.33 116.67 66.67 36.67 36.67 730.00 0.00

31.00 248.00 248.00 248.00 248.00 248.00 248.00 1,519.00

800.00 2,800.00 3,500.00 1,750.00 1,000.00 550.00 550.00 10,950.00 -

5311171RAVAO008 Coordinador 563490JZCIR0 565480ADBGO8 Esp. Costos y Ppto. Asistente

4906111GRCPO002 Auxiliar Oficina 456663JVCDV2 Auxiliar de Almacen

Horizonte Profuturo Horizonte Horizonte Horizonte Prima Profuturo Profuturo Integra Integra Profuturo

588741SCCTN5 573061RCCTN0 600061AHMT0 589301JCCQC4 582321SMOQS3 584271CGORO5 577201MGORO9 613941CCUZA1 608531MCCRG1 527741JAZYB4 624591ECT

Capataz Operario Operario Operario Operario Ayudante Ayudante Ayudante Operario Operario Ayudante

40423666 26709042 41754495 41907366 26725083 43145933 27289929 43748567 42417424 09097506 45407381

3/17/2009 3/17/2009 3/17/2009 4/1/2009 4/1/2009 3/17/2009 4/7/2009 4/7/2009 4/13/2009 4/13/2009 5/12/2009 31/05/2009 31/05/2009

1,445.00 1,607.00 1,300.00 1,300.00 1,300.00 1,050.00 1,050.00 1,050.00 1,300.00 1,300.00 1,050.00

48.17 53.57 43.33 43.33 43.33 35.00 35.00 35.00 43.33 43.33 35.00

28.00 31.00 28.00 31.00 31.00 31.00 31.00 29.00 31.00 31.00 18.00

28.00 30.00 28.00 30.00 30.00 30.00 30.00 29.00 30.00 30.00 18.00

14.00 16.50 18.00 13.00 7.50 8.00 3.00 4.00 14.50 12.50 12.00 123.00

14.00 16.50 18.00 13.00 7.50 8.00 3.00 4.00 14.50 12.50 12.00 0.00 123.00

96.33 107.13 86.67 86.67 86.67 70.00 70.00 70.00 86.67 86.67 70.00 916.80 0.00

224.00 248.00 224.00 248.00 248.00 248.00 248.00 232.00 248.00 248.00 144.00 2,560.00

1,348.67 1,607.00 1,213.33 1,300.00 1,300.00 1,050.00 1,050.00 1,015.00 1,300.00 1,300.00 630.00 13,114.00

Horizonte Horizonte Integra Prima Horizonte Integra Profuturo

580891RCVRG6 596991FMFAN0 562491MBGOZ1 576411HRBRO3 614451ASSAC0 544541DTQRL0 576391JVGLZ4 571061SCMQT0 600811PARLS9

CAPATAZ

26722128

4/1/2009 4/1/2009 5/15/2009 5/1/2009 5/1/2009 5/1/2009 5/1/2009 5/1/2009 5/1/2009

1,350.00 1,416.00 2,100.00 2,000.00 1,350.00 1,350.00 1,300.00 1,000.00 1,000.00

45.00 47.20 70.00 66.67 45.00 45.00 43.33 33.33 33.33

31.00 31.00 16.00 28.50 31.00 31.00 31.00 28.50 31.00

30.00 30.00 16.00 28.50 30.00 30.00 30.00 28.50 30.00 0.00 0.00

0.00

90.00 94.40 140.00 133.33 90.00 90.00 86.67 66.67 66.67 857.73

1.34 1.36 1.20 2.80 1.80 1.80 1.80 2.80 1.80 16.70 1.00 1.00 1.00 1.00

248.00 248.00 128.00 228.00 248.00 248.00 248.00 228.00 248.00 2,072.00

1,350.00 1,416.00 1,120.00 1,900.00 1,350.00 1,350.00 1,300.00 950.00 1,000.00 11,736.00

OPERARIO SOLDADOR 42554934 OPERARIO SOLDADOR 26696042 OPERARIO SOLDADOR 09991673 OPERARIO ALBAIL OPERARIO ALBAIL OFICIAL MONTAJISTA AYUDANTE AYUDANTE 43523540 26680635 26711334 43238603 41513389

26 CHUQUIRUNA MANTILLA SEGUNDO SEBASTIAN Horizonte 27 ATALAYA RIOS PEDRO PABLO SUB TOTAL Integra

TOTAL FECHA DE PAGO : 6/1/2009

35,800.00

ASIGN, FAMIL,

MONTO HORAS EXTRAS 25% 35%

DESCUENTOS AL TRABAJADOR DOM LAB FERIAD TOTAL 100% OS LAB. INGRESOS SNP 13% ESSALU A. OBLIG. SEGUROS C.% S.R.A. D + VIDA ADM FONDO DE PENSIONES RENTA 5TA CATEG. TOTAL DESC, ADELANTOS

APORTE PATRONAL SALUD 9% S.C.T.R. SLD 0.85% PNS 0.80%

TOTAL MONTO A APORTE PAGAR PATRON DEL MES

55.00

0.00 0.00

0.00

855.00 2,800.00 3,555.00 1,805.00 1,055.00 550.00 550.00 11,170.00 533.65 71.50 462.15

85.50 280.00

8.12 26.60

16.67 54.60 5.00 5.00 179.37 311.50 5.25

110.30 545.57 778.65 238.04 134.51 5.00 76.50 75.95 496.12 0.00 1,959.52

76.95 252.00 319.95 162.45 94.95 49.50 49.50 1,005.30 0.00

76.95 252.00 319.95 162.45 94.95 49.50 49.50 0.00 1,005.30

744.71 & 2,254.43 Efec 2,776.35 Efec 1,566.96 Efec 920.49 Efec 473.50 & 474.05 & 9,210.48 7518.22

55.00 55.00 55.00

0.00 0.00 0.00 0.00 0.00

180.50 105.50

15.70 10.02

31.59 18.99

5.00

55.00 706.50

5.23 65.67

10.73 132.58

5.00 25.00

220.00

0.00

0.00

0.00

55.00 55.00 55.00

105.37 138.11 121.87 88.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

1,509.04 1,800.11 1,390.20 1,388.01 1,405.78 1,148.75 1,066.40 1,036.88 1,398.17 1,439.63 695.63 14,278.60 0.00 -

150.90 180.01 139.02 138.80 140.58 114.88 106.64 103.69 139.82 143.96 69.56 1,427.86

14.34 18.90 13.21 13.19 13.35 9.99 11.20 10.89 13.28 13.68 7.30 139.33

29.43 35.64 27.11 27.07 27.41 20.10 21.11 20.53 25.17 25.91 13.77 273.26 0.00 0.00 1,223.63 895.21 955.95 950.07 760.27 744.82 709.21 966.47 966.47 384.84 8,556.94

194.67 1,458.18 1,074.55 1,135.00 1,131.42 905.24 883.77 844.32 1,144.74 1,150.02 475.48 10,397.38

135.81 162.01 125.12 124.92 126.52 103.39 95.98 93.32 125.84 129.57 62.61 1,285.07 0.00

135.81 162.01 125.12 124.92 126.52 103.39 95.98 93.32 125.84 129.57 62.61 0.00 1,285.07

1,314.37 Depositado en Cta 341.93 @ 315.66 @ 253.01 @ 274.36 @ 243.51 @ 182.63 @ 192.56 @ 253.43 @ 289.61 @ 220.15 @ 3,881.22 2,566.84 Dep. cta hab

55.00 55.00

50.78 43.75 16.40 21.88 98.17

55.00

84.63 65.63

330.00

834.60

55.00

120.60 128.38 168.00 373.33

-

1,525.60 1,544.38 1,288.00 2,273.33 1,602.00 1,657.00 1,597.67 1,191.67 1,186.67 13,866.32 0.00

152.56 154.44 128.80 227.33 160.20 165.70 159.77 119.17 118.67 1,386.63

14.49 14.67 12.24 19.78 15.22 15.74 16.78 11.32 11.27 131.51

29.75 30.12 23.18 39.78 31.24 29.83 31.63 23.24 21.36 260.13 0.00 0.00 0.00

196.80 199.23 164.22 286.89 206.66 211.27 208.18 153.73 151.30 1,778.27

137.30 138.99 115.92 204.60 144.18 149.13 143.79 107.25 106.80 1,247.97 0.00

137.30 138.99 115.92 204.60 144.18 149.13 143.79 107.25 106.80 0.00 1,247.97

1,328.80 Efec 1,345.16 Efec 1,123.78 Efec 1,986.44 Efec 1,395.34 Efec 1,445.73 Efec 1,389.49 Efec 1,037.94 Efec 1,035.37 Efec 12,088.05

162.00 90.00 55.00 55.00 55.00 162.00 90.00 156.00 86.67 186.67 -

120.00 66.67 220.00 0.00 0.00 1,576.98 333.33

770.00

834.60

0.00 1,576.98 333.33

39,314.92

533.65

3,520.99

336.51

665.96

25.00

496.12

8,556.94Efectivo * Dep. Cta. Haberes @ Efectivo &

14,135.17

3,538.34 19,606.27 3,881.22 1,692.26 25,179.74

0.00

0.00 3,538.34

25,179.74

TOTAL

M&J CONSTRUCCION E INGENIERIA SCRLRUC 20453789854 Jr. Progreso F-10 Urb. Ramn Castilla - Cajamarca N 1 NOMBRES GUERRA VILA MIGUEL ANGEL Mes y Ao MAYO 2009 DNI N Das Laborados 31 09453260 CARGO N Horas Laboradas Gerente General 31 AFP N Das Subsidiados Horizonte CUSPP N Das No Laborados 558191MGVRA0 Fecha de Ingreso y No Subsidiados 9/1/2007 Fecha de Cese N Horas Extras Trabajadas Forma de Pago Tardanzas Mensual Remuneracin Mensual Faltas Injustificadas S/. 800.00 Fecha de Pago Otros 6/1/2009 REMUNERACIONES DESCUENTO AL TRABAJADOR APORTACIONES EMPLEADOR Remuneracin Bsica 800.00 A.F.P- Fondo Pensin 10% 85.50 ESSALUD 9% 76.95 Asignacin Familiar 55.00 A.F.P- Prima de Seg. 0.95% 8.12 SCTR/SAL. Feriado A.F.P.- Com. Variable 1.95% 16.67 SCTR/PEN. Hrs Ext. 25% SNP 13% Hrs Ext. 35% 5ta Categora Vacaciones Essalud Vida Gratific. Ordinarias 0.00 Tardanzas/ Faltas Otros Dsctos. Judiciales TOTAL DE INGRESOS NETO A PAGAR: 855.00 TOTAL DESCUENTOS 744.71 110.30 76.95

us CA

EMPLEADOR

TRABAJADOR

M&J CONSTRUCCION E INGENIERIA SCRLRUC 20453789854 Jr. Progreso F-10 Urb. Ramn Castilla - Cajamarca N 2 Nombres VALDIVIA URTEAGA JUAN CARLOS Mes y Ao MAYO 2009 DNI N Das Laborados 31 18131118 Cargo N Horas Laboradas Gerente Administrativo 248 AFP N Das Subsidiados Horizonte CUSPP N Das No Laborados 569231JVUDE1 Fecha de In

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