06 planilla sueldos junio 2009

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

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 VALOR HORAS DOM. LAB. EXTRAS 100%

DOM LAB

FER LAB.

HORAS LABORADAS

REMU. BASICA

1 GUERRA VILA MIGUEL ANGEL 2 ROMANI VILA OSCAR 3 DELGADO BRIONES AMARA MAGALLI 4 GUERRA CAMPOSANO OLIMPIO BERNABE 5 VALDIVIA CHAVEZ JUAN DE LA CRUZ SUB TOTAL EDIFICIO CAPITAL 6 ZURITA CABRERA JANET MAGALY 7 ROMANI VILA JOSE ANTONIO 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 DE LA CRUZ URPAY CESAR 15 CARRION CHUGNAS MARTIN CESAR 16 APAYCO ZAMBRANO JORGE ANTONIO SUB TOTAL EL PLATANAL 17 VALDIVIA URTEAGA JUAN CARLOS 18 COTRINA VARGAS ROGER 19 MAMANI FERNANDEZ FREDY 20 BACON GONZALES MARCO ANTONIO 21 RODRIGUEZ BRIONES HECTOR JUAN 22 SALAZAR SANCHEZ ANTENOR 23 TERRONES QUILICHE DEONICIO 24 VILLA GONZALES JOSE RAUL

Horizonte SNP Integra SNP Horizonte

558191MGVRA0

Gerente General

09453260 06261447 10381122 19886764 26677584

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

800.00 3,500.00 1,000.00 550.00 550.00

26.67 116.67 33.33 18.33 18.33

30.00 30.00 30.00 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

53.33 233.33 66.67 36.67 36.67 0.00

30.00 240.00 240.00 240.00 240.00 990.00

800.00 3,500.00 1,000.00 550.00 550.00 6,400.00 -

5311171RAVAO008 Coordinador 565480ADBGO8 Asistente

4906111GRCPO002 Auxiliar Oficina 456663JVCDV2 Auxiliar de Almacen

Prima Horizonte Horizonte Profuturo Horizonte Horizonte Horizonte Prima Profuturo Integra Integra

563490JZCIR0 527551JRVAA0 588741SCCTN5 573061RCCTN0 600061AHMT0 589301JCCQC4 582321SMOQS3 584271CGORO5 613941CCUZA1 608531MCCRG1 527741JAZYB4

Esp. Costos y Ppto. Asistente Logstico Capataz Operario Operario Operario Operario Ayudante Ayudante Operario Operario

09616489 07344658 40423666 26709042 41754495 41907366 26725083 43145933 43748567 42417424 09097506

8/1/2007 6/1/2009 3/17/2009 3/17/2009 3/17/2009 4/1/2009 4/1/2009 3/17/2009 4/7/2009 4/13/2009 4/13/2009 14/06/2009 14/06/2009 14/06/2009 30/06/2009 30/06/2009 30/06/2009 07/06/2009

2,745.00 1,800.00 1,445.00 1,607.00 1,300.00 1,300.00 1,300.00 1,050.00 1,050.00 1,300.00 1,300.00

91.50 60.00 48.17 53.57 43.33 43.33 43.33 35.00 35.00 43.33 43.33

30.00 30.00 30.00 7.00 30.00 30.00 26.00 14.00 12.00 14.00 30.00

30.00 30.00 30.00 7.00 30.00 30.00 26.00 14.00 12.00 14.00 30.00 1.00 11.00 61.00 0.00 12.00 3.00 14.00 12.00 8.00

0.00 0.00 12.00 3.00 14.00 12.00 8.00 0.00 0.00 1.00 11.00 61.00

183.00 120.00 96.33 107.13 86.67 86.67 86.67 70.00 70.00 86.67 86.67 1079.80 3.00 1.00 1.00 1.00 1.00 1.00

240.00 240.00 240.00 56.00 240.00 240.00 208.00 112.00 96.00 112.00 240.00 2024.00

2,745.00 1,800.00 1,445.00 374.97 1,300.00 1,300.00 1,126.67 490.00 420.00 606.67 1,300.00 12908.30

Horizonte Horizonte Horizonte Integra Prima Horizonte Integra Profuturo

569231JVUDE1 580891RCVRG6 596991FMFAN0 562491MBGOZ1 576411HRBRO3 614451ASSAC0 544541DTQRL0 576391JVGLZ4 571061SCMQT0 600811PARLS9

Gerente Administrativo CAPATAZ

18131118 26722128

10/1/2003 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 17/06/2009 30/06/2009 04/06/2009

2,800.00 1,500.00 1,600.00 2,300.00 2,000.00 1,350.00 1,350.00 1,300.00 1,000.00 1,000.00

93.33 50.00 53.33 76.67 66.67 45.00 45.00 43.33 33.33 33.33

30.00 30.00 30.00 30.00 4.00 25.00 16.50 30.00 30.00 25.00

30.00 30.00 30.00 30.00 4.00 25.00 16.50 30.00 30.00 25.00 40.00 0.00 8.00 8.00 8.00 8.00 8.00

0.00 8.00 8.00 8.00 8.00 8.00 40.00

186.67 100.00 106.67 153.33 133.33 90.00 90.00 86.67 66.67 66.67 1,080.00 4.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

240.00 240.00 240.00 240.00 32.00 200.00 132.00 240.00 240.00 200.00 2,004.00

2,800.00 1,500.00 1,600.00 2,300.00 266.67 1,125.00 742.50 1,300.00 1,000.00 833.33 13,467.50

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

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

TOTAL FECHA DE PAGO : 7/1/2009

32,775.80

TOTAL PERS. PERMANENTE TOTAL PERS. EVENTUAL TOTAL

11,945.00 20,830.80 32,775.80

ASIGN, FAMIL,

MONTO HORAS EXTRAS 25% 35%

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

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

TOTAL APORTE PATRON

MONTO A PAGAR DEL MES

55.00 55.00 55.00

0.00 0.00 0.00 0.00 0.00

0.00

855.00 3,555.00 1,055.00 550.00 550.00 6,565.00 533.65 71.50 462.15

85.50

8.12

16.67 5.00 272.56

110.30 739.71 134.51 5.00 76.50 75.95 272.56 0.00 1,136.97

76.95 319.95 94.95 49.50 49.50 590.85 0.00 0.00

76.95 319.95 94.95 49.50 49.50 590.85

744.71 Efec 2,815.29 920.49 473.50 Efec 474.05 Efec 5,428.03

105.50

10.02

18.99

55.00 246.00

5.23 23.37

10.73 46.39

5.00 15.00

165.00

0.00

0.00

0.00

55.00 55.00 55.00 90.32 25.11 55.00 94.78 81.24 55.00 55.00 54.16

0.00 0.00 96.33 0.00 86.67 86.67 0.00 0.00 0.00 6.77 0.00 0.00 0.00 269.67

-

2,800.00 1,855.00

280.00 185.50 178.30 40.01 153.64 146.79 123.58 54.50 0.00 42.00 61.34 142.95 1408.62

24.36 17.62 16.94 4.20 14.60 13.95 11.74 4.74 4.41 5.83 13.58 131.96

49.00 36.17 34.77 7.92 29.96 28.62 24.10 9.54 8.32 11.04 25.73 265.17

5.00

172.50

530.86 239.30 230.01 347.95 927.06 921.16 677.01 476.22 365.27 535.23 847.14 400.08 1,125.26 1,110.52 836.43 545.00 420.00 613.43 1,029.40 7080.28

252.00 166.95 160.47 36.01 138.28 132.11 111.22 49.05 37.80 55.21 128.65 1267.75 0.00 0.00

252.00 166.95 160.47 36.01 138.28 132.11 111.22 49.05 37.80 55.21 128.65 1267.75

2,269.14 1,615.71 efec 1,552.98 0.00 411.19 357.39 399.40 0.00 0.00 0.00 400.07 7,005.87

96.33 96.33

1,782.99 400.08 1,536.45 1,467.91 1,235.83 545.00 420.00 613.44 1,429.47 14086.15

55.00 385.00

74.47 426.85

5.00

172.50

5097.04

0.00 55.00 62.50 66.66 95.84 100.00 106.67 153.33 55.00 55.00 55.00 54.16 41.66 66.67 220.00 320.82 0.00 426.67

100.00 106.67 153.33 86.67 66.67 513.33

2,800.00 1,817.50 1,879.99 2,702.51 266.67 1,125.00 797.50 1,495.83 1,229.99 833.33 14,948.32 0.00

280.00 181.75 188.00 270.25 26.67 112.50 79.75 149.58 123.00 83.33 1,494.83

26.60 17.27 17.86 25.67 2.32 10.69 7.58 15.71 11.68 7.92 143.29

54.60 35.44 36.66 48.65 4.67 21.94 14.36 29.62 23.98 15.00 284.91

5.00

156.95 300.00

523.15 534.46 242.52 100.00 444.57 33.65 145.13 101.68 300.00 300.00 494.91 458.67 106.25

252.00 163.58 169.20 243.23 24.00 101.25 71.78 134.62 110.70 75.00 1,345.35 0.00 0.00

252.00 163.58 169.20 243.23 24.00 101.25 71.78 134.62 110.70 75.00 1,345.35

2,276.85 1,283.04 Efect 1,637.47 2,257.94 233.01 979.88 695.82 1,000.92 771.32 727.08 11,863.34

Efectivo Dep. Cta. Total

2,975.30 21,321.94 24,297.24 19706 1,615.94

5.00

156.95

1,000.00

3,084.98

770.00

747.67

0.00

696.33

609.67

35,599.47

533.65

3,149.45

298.62

596.47

25.00

602.01

6,097.04

11,302.23

3,203.95

0.00

0.00

3,203.95

24,297.24

220.00 0.00 550.00 747.67 770.00 747.67

0.00 0.00 0.00 696.33 0.00 696.33

0.00 609.67 609.67

12,165.00 533.65 806.00 74.33 149.99 25.00 602.01 23,434.47 0.00 2,343.45 224.29 446.48 0.00 0.00 35,599.47 533.65 3,149.45 298.62 596.47 25.00 602.01

0.00 2,190.98 1,094.85 0.00 6,097.04 9,111.25 2,109.10 0.00 6,097.04 11,302.23 3,203.95 0.00

0.00 1,094.85 0.00 2,109.10 0.00 3,203.95

9,974.02 14,323.22 24,297.24

M&J CONSTRUCCION E INGENIERIA SCRLRUC 20453789854 Jr. La Unin N 215 Dpto. 101 Urb. San Roque - Cajamarca N 1 NOMBRES GUERRA VILA MIGUEL ANGEL Mes y Ao JUNIO 2009 DNI N Das Laborados 30 09453260 CARGO N Horas Laboradas Gerente General 30 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 7/1/2009 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

EMPLEADOR

TRABAJADOR

M&J CONSTRUCC