Planilla Construccion Civil 2019 Actualizados

PLANILLA CONSTRUCCIÓN CIVIL
2019
OBRA
SEMANA : DEL 01/07/2019 AL 06/07/2019
APORTACIONES EMPLEADOR INGRESOS
DESCUENTOS
4150 %5ta Categoria
NETO A
TOTAL SUELDO TOTAL SUELDO INDEMNIZACIÓN TOTAL PAGAR Indemnización SUELDO
TOTAL HRS. HRS. S/. MONTO X BONO S/. MONTO S/. MONTO S/. MONTO GRATIF. BONIF. TOTAL TOTAL TOTAL Bonif. Hrs. SEMANAL Semana de 7
N° DNI FECHA DE SISTEMA DIAS DIAS DIAS HRS S/. MONTO X BASICO + HORAS BONIF. POR ALTA BASICO + HORAS VACACIONES (C.T.S. 12% + REMUNERACION REMUNERACION APORTE SEGURO COMISION CONAFOV DSCTO. 5TA AFP CONST. TOTAL ESSALUD AFP CONST. Csto. Hr Hrs. Extras al Hrs. Extras al Bonif. Hrs. Bonif. Por Alta Gratif. Fiestas (C.T.S. 12% + UIT Dia
APELLIDOS Y NOMBRES CATEG. AFP / ONP N°DE DOMINICAL HORAS EXTRAS EXTRAS DÍAS NOCTURNO HRS. EXTRAS HRS. EXTRAS HRS. EXTRAS B.U.C. MOVILIDAD FIESTAS EXTRAOD ESCOLARIDAD REMUNERACION ONP AFP / APORTACIONES ADICIONAL Jornal Básico EXTRAS Dominical B.U.C. Movilidad Vacaciones 10% Escolaridad Total Ingresos PROYECTADO AL dias
INGRESO PENSION EFECTIVOS LABORADOS NOCTURNOS EXTRAS DOMINICAL EXTRAS + ESPECIALIDAD EXTRAS + 10% UTILIDADES PARA ONP/AFP Y BRUTA 10% 1.35 % AFP 2% CATEG CIVIL 1% DSCTOS. 9% CIVIL 1% Normal 60% 100% Nocturno Especialidad Patrias Utilidades
HIJOS NORMALES AL 60% AL 100% LABORADOS 20% NOCTURNAS AL 60% AL 100% PATRIAS LEY 29351 PARA RTA 5TA ONP EMPLEADOR Nocturnas AÑO
NOCTURNO BONIFICACIÓN 3%)=15% ESSALUD 3%)=15%
1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 5 5 5 0 3 4 268.50 0.00 44.75 0.00 32.21 51.00 396.45 80.55 36.00 0.00 513.00 59.68 5.37 26.85 26.10 40.28 631.00 503.85 671.28 50.39 6.80 8.52 0.00 65.70 6.27 4.26 5.04 81.26 590.02 45.35 5.04 50.39 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95 0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09 S/. 29,050.00 S/. 32,902.35 S/. 3,852.35 0.85 5.96
2 45397659 CRESPO CORDOVA ERICK MAEL 3/1/2018 PEON AFP PRIMA 0 6 6 6 0 3 3 288.60 0.00 48.10 0.00 25.00 36.06 397.76 86.58 43.20 0.00 527.54 64.12 5.77 28.86 0.00 43.29 626.29 513.20 669.58 51.32 6.93 0.92 0.00 59.17 6.73 4.78 5.13 75.82 593.76 46.19 5.13 51.32 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 32,656.68 S/. 3,606.68 0.80 5.58
3 44773566 SANTISTEBAN DEL CASTILLO JOSE 3/1/2018 PEON SNP ONP 0 6 6 6 0 3 3 288.60 0.00 48.10 0.00 25.00 36.06 397.76 86.58 43.20 0.00 527.54 64.12 5.77 28.86 0.00 43.29 626.29 513.20 669.58 0.00 0.00 0.00 66.72 66.72 6.73 4.78 0.00 78.23 591.35 46.19 0.00 46.19 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 32,656.68 S/. 3,606.68 0.80 5.58
4 43038913 SANTISTEBAN DEL CASTILLO VICTOR 3/1/2018 PEON SNP ONP 6 6 6 288.60 0.00 48.10 0.00 0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77 28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00 0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00 40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
5 46568002 HUAYLINOS CASTRO EDISON PAUL 3/1/2018 PEON AFP INTEGRA 6 6 6 0 0 288.60 0.00 48.10 0.00 0.96 0.00 337.66 86.58 43.20 0.00 467.44 64.12 5.77 28.86 0.00 43.29 566.19 453.10 609.48 45.31 6.12 0.00 58.90 110.33 6.73 0.00 0.00 117.06 492.42 40.78 0.00 40.78 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 29,522.89 S/. 472.89
6 42101916 SABOYA SANGAMA FAUSTO 3/1/2018 PEON AFP PROFUTURO 6 6 6 3 3 288.60 0.00 48.10 0.00 25.96 36.06 398.72 86.58 43.20 0.00 528.50 64.12 5.77 28.86 0.00 43.29 627.25 514.16 670.54 51.42 6.94 3.44 0.00 61.80 6.73 4.85 5.14 78.53 592.02 46.27 5.14 51.42 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 32,706.82 S/. 3,656.82 0.81 5.66
7 70554762 CRUZ SANCHEZ LUIGY ALBERT 3/1/2018 PEON SNP ONP 4 4 4 3 3 192.40 0.00 32.07 0.00 25.00 39.07 288.53 57.72 28.80 0.00 375.05 42.75 3.85 19.24 0.00 28.86 440.89 365.49 469.75 0.00 0.00 0.00 47.51 47.51 4.49 0.00 0.00 52.00 417.74 32.89 0.00 32.89 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 22,989.11 S/. -6,060.89
8 40329514 SOTELO RIOS ROBERT NAIN 3/1/2018 PEON AFP PROFUTURO 0 0 0 0 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 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 0.00 0.00 0.00 0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. - S/. -29,050.00 - -
9 48497574 PEZO VASQUEZ CLEVER MARTIN 3/1/2018 PEON AFP INTEGRA 0 0 0 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 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 0.00 0.00 0.00 0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. - S/. -29,050.00 - -
10 73265540 EUGENIO PONCE LAJARA 3/1/2018 PEON AFP PRIMA 6 6 6 288.60 0.00 48.10 0.00 0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77 28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10 0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52 45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
11 42055315 GUTIERREZ BARZOLA RAFAEL 3/1/2018 OFICIAL AFP PRIMA 0 0 0 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 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 0.00 0.00 0.00 0.00 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95 0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09 S/. 29,050.00 S/. - S/. -29,050.00 - -
12 672143 MANRIQUE HIDALGO ERICK OMAR 3/1/2018 PEON SNP ONP 6 6 6 288.60 0.00 48.10 0.00 0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77 28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00 0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00 40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
13 09686833 PIZARRO QUISPE ANLET AMADOR 3/1/2018 PEON AFP HABITAT 6 6 6 0 3 3 288.60 0.00 48.10 0.00 28.85 32.45 398.00 86.58 43.20 0.00 527.78 64.12 5.77 28.86 0.00 43.29 626.53 513.44 669.82 51.34 6.93 1.95 0.00 60.23 6.73 4.80 5.13 76.89 592.93 46.21 5.13 51.34 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02 0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44 S/. 29,050.00 S/. 32,669.21 S/. 3,619.21 0.80 5.60
15 S/. 29,050.00 S/. - S/. -29,050.00 - -

16 S/. 29,050.00 S/. - S/. -29,050.00 - -
17 S/. 29,050.00 S/. - S/. -29,050.00 - -
18 S/. 29,050.00 S/. - S/. -29,050.00 - -
19 S/. 29,050.00 S/. - S/. -29,050.00 - -
20 S/. 29,050.00 S/. - S/. -29,050.00 - -
21 S/. 29,050.00 S/. - S/. -29,050.00 - -
22 S/. 29,050.00 S/. - S/. -29,050.00 - -
23 S/. 29,050.00 S/. - S/. -29,050.00 - -
2,769.70 - 461.62 - 162.99 230.70 3,625.00 830.91 410.40 - 4,866.31 615.38 55.38 276.97 26.10 415.46 5,840.15 4,732.88 5,584.32 294.99 39.82 15.65 290.69 641.15 64.63 25.15 24.97 755.90 5,499.70 425.96 24.97 450.93
2019
OBRA
SEMANA : DEL 07/07/2019 AL 13/07/2019
N° DNI FECHA DE SISTEMA DIAS

APELLIDOS Y NOMBRES CATEG. AFP / ONP N°DE
INGRESO PENSION EFECTIVOS
HIJOS
1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 6

2 45397659 CRESPO CORDOVA ERICK MAEL 3/1/2018 PEON AFP PRIMA 0 6
3 44773566 SANTISTEBAN DEL CASTILLO JOSE 3/1/2018 PEON SNP ONP 0 6
4 43038913 SANTISTEBAN DEL CASTILLO VICTOR 3/1/2018 PEON SNP ONP 6
5 46568002 HUAYLINOS CASTRO EDISON PAUL 3/1/2018 PEON AFP INTEGRA 6
6 42101916 SABOYA SANGAMA FAUSTO 3/1/2018 PEON AFP PROFUTURO 6
7 70554762 CRUZ SANCHEZ LUIGY ALBERT 3/1/2018 PEON SNP ONP 6
8 40329514 SOTELO RIOS ROBERT NAIN 3/1/2018 PEON AFP PROFUTURO 0
9 48497574 PEZO VASQUEZ CLEVER MARTIN 3/1/2018 PEON AFP INTEGRA 0
10 73265540 EUGENIO PONCE LAJARA 3/1/2018 PEON AFP PRIMA 6
11 42055315 GUTIERREZ BARZOLA RAFAEL 3/1/2018 OFICIAL AFP PRIMA 4
12 672143 MANRIQUE HIDALGO ERICK OMAR 3/1/2018 PEON SNP ONP 6
13 09686833 PIZARRO QUISPE ANLET AMADOR 3/1/2018 PEON AFP HABITAT 6
15
16
17
18
19
20
21
TOTAL HRS. HRS. S/. MONTO X BONO S/. MONTO
DIAS DIAS HRS S/. MONTO X
DOMINICAL HORAS EXTRAS EXTRAS DÍAS NOCTURNO HRS. EXTRAS
LABORADOS NOCTURNOS EXTRAS DOMINICAL
NORMALES AL 60% AL 100% LABORADOS 20% NOCTURNAS
6 6 0 3 2 322.20 0.00 53.70 0.00

6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
0 0 0 0.00 0.00 0.00 0.00
0 0 0.00 0.00 0.00 0.00
6 6 288.60 0.00 48.10 0.00
4 4 214.80 0.00 35.80 0.00
6 6 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
3,134.40 - 522.40 -
TOTAL SUELDO TOTAL SUELDO
S/. MONTO S/. MONTO GRATIF. BONIF.
BASICO + HORAS BONIF. POR ALTA BASICO + HORAS
HRS. EXTRAS HRS. EXTRAS B.U.C. MOVILIDAD FIESTAS EXTRAOD
EXTRAS + ESPECIALIDAD EXTRAS +
AL 60% AL 100% PATRIAS LEY 29351
NOCTURNO BONIFICACIÓN
32.21 26.84 434.95 96.66 43.20 0.00 574.81 71.61 6.44

0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
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 0.00 0.00 0.00 0.00
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 250.60 64.44 28.80 0.00 343.84 47.74 4.30
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
32.21 26.84 3,715.85 940.32 460.80 - 5,116.97 696.43 62.68

DE
INDEMNIZACIÓN TOTAL
TOTAL
VACACIONES (C.T.S. 12% + REMUNERACION REMUNERACION APORTE SEGURO
ESCOLARIDAD REMUNERACION
10% UTILIDADES PARA ONP/AFP Y BRUTA 10% 1.35 %
PARA RTA 5TA
3%)=15% ESSALUD
32.22 31.33 48.33 716.41 563.83 764.74 56.38 7.61

28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 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 0.00 0.00 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
21.48 0.00 32.22 417.36 336.52 449.58 33.65 4.54
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
313.44 31.33 470.16 6,220.84 4,969.61 5,926.26 316.10 42.67

APORTACIONES EMPLEADOR
DESCUENTOS
NETO A
TOTAL PAGAR
COMISION CONAFOV DSCTO. 5TA AFP CONST. TOTAL ESSALUD AFP CONST.
ONP AFP /
AFP 2% CATEG CIVIL 1% DSCTOS. 9% CIVIL 1%
ONP
9.53 0.00 73.52 7.52 11.01 5.64 97.69 667.05 50.74 5.64
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 58.78 110.10 6.73 0.00 0.00 116.83 491.69 40.69 0.00
3.03 0.00 54.35 6.73 0.56 4.52 66.16 542.36 40.69 4.52
0.00 58.78 58.78 6.73 0.00 0.00 65.51 543.01 40.69 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
5.38 0.00 43.58 5.01 0.00 3.37 51.96 397.62 30.29 3.37
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
1.72 0.00 53.04 6.73 0.56 4.52 64.85 543.67 40.69 4.52
21.29 293.89 673.96 73.14 14.94 27.09 789.12 5,901.88 447.26 27.09
RTACIONES EMPLEADOR INGRESOS
TOTAL Bonif. Hrs.

Csto. Hr Hrs. Extras al Hrs. Extras al Bonif. Hrs.
APORTACIONES ADICIONAL Jornal Básico EXTRAS Dominical
Normal 60% 100% Nocturno
EMPLEADOR Nocturnas
56.38 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
33.65 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
474.35
Indemnización
Bonif. Por Alta Gratif. Fiestas (C.T.S. 12% +
B.U.C. Movilidad Vacaciones 10% Escolaridad Total Ingresos
Especialidad Patrias Utilidades
3%)=15%
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
4150 %5ta Categoria
SUELDO
SEMANAL Semana de 7
UIT Dia
PROYECTADO AL dias
AÑO
S/. 29,050.00 S/. 37,355.55 S/. 8,305.55 1.84 12.85

S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 21,762.17 S/. -7,287.83 - -
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. - S/. -29,050.00 - -

S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
2019
OBRA
SEMANA : DEL 14/07/2019 AL 20/07/2019

HIJOS

15
16
17
18
19
20
21
6 6 0 322.20 0.00 53.70 0.00

6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
6 6 288.60 0.00 48.10 0.00
0 0 0 0.00 0.00 0.00 0.00
0 0 0.00 0.00 0.00 0.00
6 6 288.60 0.00 48.10 0.00
6 6 322.20 0.00 53.70 0.00
6 6 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
3,241.80 - 540.30 -
0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44

0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
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 0.00 0.00 0.00 0.00
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
- - 3,782.10 972.54 475.20 - 5,229.84 720.30 64.83

DE
TOTAL
PARA RTA 5TA
3%)=15% ESSALUD
32.22 31.33 48.33 657.36 504.78 705.69 50.48 6.81

28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 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 0.00 0.00 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
32.22 0.00 48.33 626.03 504.78 674.36 50.48 6.81
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
324.18 31.33 486.27 6,370.47 5,078.82 6,151.05 327.03 44.15

DESCUENTOS
NETO A
TOTAL PAGAR
ONP AFP /
ONP
8.53 0.00 65.82 7.52 6.93 5.05 85.32 620.37 45.43 5.05
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 58.78 110.10 6.73 0.00 0.00 116.83 491.69 40.69 0.00
3.03 0.00 54.35 6.73 0.56 4.52 66.16 542.36 40.69 4.52
0.00 58.78 58.78 6.73 0.00 0.00 65.51 543.01 40.69 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
8.08 0.00 65.37 7.52 4.76 5.05 82.70 591.67 45.43 5.05
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
1.72 0.00 53.04 6.73 0.56 4.52 64.85 543.67 40.69 4.52
22.98 293.89 688.05 75.64 15.62 28.18 807.49 6,049.25 457.09 28.18
TOTAL Bonif. Hrs.

EMPLEADOR Nocturnas
50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
0.00 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
485.28
Indemnización
3%)=15%
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
4150 %5ta Categoria
SUELDO
SEMANAL Semana de 7
UIT Dia
PROYECTADO AL dias
AÑO
S/. 29,050.00 S/. 34,276.62 S/. 5,226.62 1.16 8.09

S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 32,643.25 S/. 3,593.25 0.79 5.56
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. - S/. -29,050.00 - -

S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
2019
OBRA
SEMANA : DEL 21/07/2019 AL 27/07/2019

HIJOS

15
16
17
18
19
20
21
6 6 0 322.20 0.00 53.70 0.00

6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
5 5 0 240.50 0.00 40.08 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
5 5 0 240.50 0.00 40.08 0.00
5 5 0 240.50 0.00 40.08 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 0 322.20 0.00 53.70 0.00
6 6 0 288.60 0.00 48.10 0.00
6 6 0 288.60 0.00 48.10 0.00
3,674.70 - 612.45 -
0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44

0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 280.58 72.15 36.00 0.00 388.73 53.43 4.81
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 280.58 72.15 36.00 0.00 388.73 53.43 4.81
0.00 0.00 280.58 72.15 36.00 0.00 388.73 53.43 4.81
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
0.00 0.00 336.70 86.58 43.20 0.00 466.48 64.12 5.77
- - 4,287.15 ### 540.00 - 5,929.56 816.48 73.48

DE
TOTAL
PARA RTA 5TA
3%)=15% ESSALUD
32.22 31.33 48.33 657.36 504.78 705.69 50.48 6.81

28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
24.05 0.00 36.08 471.03 376.78 507.10 37.68 5.09
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
24.05 0.00 36.08 471.03 376.78 507.10 37.68 5.09
24.05 0.00 36.08 471.03 376.78 507.10 37.68 5.09
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
32.22 0.00 48.33 626.03 504.78 674.36 50.48 6.81
28.86 0.00 43.29 565.23 452.14 608.52 0.00 0.00
28.86 0.00 43.29 565.23 452.14 608.52 45.21 6.10
367.47 31.33 551.21 7,218.32 5,757.03 7,063.83 394.85 53.30

DESCUENTOS
NETO A
TOTAL PAGAR
ONP AFP /
ONP
8.53 0.00 65.82 7.52 6.93 5.05 85.32 620.37 45.43 5.05
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
0.00 48.98 91.75 5.61 0.00 0.00 97.36 409.74 33.91 0.00
3.03 0.00 54.35 6.73 0.56 4.52 66.16 542.36 40.69 4.52
0.00 58.78 58.78 6.73 0.00 0.00 65.51 543.01 40.69 0.00
2.52 0.00 45.29 5.61 0.00 3.77 54.67 452.43 33.91 3.77
0.00 48.98 91.75 5.61 0.00 0.00 97.36 409.74 33.91 0.00
0.81 0.00 52.13 6.73 0.56 4.52 63.95 544.57 40.69 4.52
8.08 0.00 65.37 7.52 4.76 5.05 82.70 591.67 45.43 5.05
0.00 58.78 58.78 6.73 0.56 0.00 66.07 542.45 40.69 0.00
1.72 0.00 53.04 6.73 0.56 4.52 64.85 543.67 40.69 4.52
25.51 333.08 806.73 85.74 15.62 31.95 940.05 6,829.48 518.13 31.95
TOTAL Bonif. Hrs.

EMPLEADOR Nocturnas
50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
33.91 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
37.68 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
33.91 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95
40.69 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
45.21 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
550.08
Indemnización
3%)=15%
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
4150 %5ta Categoria
SUELDO
SEMANAL Semana de 7
UIT Dia
PROYECTADO AL dias
AÑO
S/. 29,050.00 S/. 34,276.62 S/. 5,226.62 1.16 8.09

S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 24,560.62 S/. -4,489.38
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75
S/. 29,050.00 S/. 24,560.62 S/. -4,489.38 - -
S/. 29,050.00 S/. 24,560.62 S/. -4,489.38 - -
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 32,643.25 S/. 3,593.25 0.79 5.56
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. 29,472.75 S/. 422.75 0.09 0.65
S/. 29,050.00 S/. - S/. -29,050.00 - -

S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
2019
OBRA
SEMANA : DEL 28/07/2019 AL 31/07/2019

HIJOS

15
16
17
18
19
20
21
3 3 0 161.10 0.00 26.85 0.00

3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
2 2 0 96.20 0.00 16.03 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 161.10 0.00 26.85 0.00
3 3 0 144.30 0.00 24.05 0.00
3 3 0 144.30 0.00 24.05 0.00
1,861.40 - 310.23 -
0.00 0.00 187.95 48.33 21.60 0.00 257.88 35.81 3.22

0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 112.23 28.86 14.40 0.00 155.49 21.37 1.92
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 187.95 48.33 21.60 0.00 257.88 35.81 3.22
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
0.00 0.00 168.35 43.29 21.60 0.00 233.24 32.06 2.89
- - 2,171.63 558.42 273.60 - 3,003.65 413.58 37.22

DE
TOTAL
PARA RTA 5TA
3%)=15% ESSALUD
16.11 15.66 24.17 328.68 252.39 352.84 25.24 3.41

14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
14.43 0.00 21.65 282.62 226.07 304.26 0.00 0.00
14.43 0.00 21.65 282.62 226.07 304.26 0.00 0.00
14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
14.43 0.00 21.65 282.62 226.07 304.26 0.00 0.00
14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
9.62 0.00 14.43 188.41 150.71 202.84 15.07 2.03
14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
16.11 0.00 24.17 313.02 252.39 337.18 25.24 3.41
14.43 0.00 21.65 282.62 226.07 304.26 0.00 0.00
14.43 0.00 21.65 282.62 226.07 304.26 22.61 3.05
186.14 15.66 279.21 3,656.26 2,916.19 3,582.63 201.19 27.16

DESCUENTOS
NETO A
TOTAL PAGAR
ONP AFP /
ONP
4.27 0.00 32.91 3.76 0.00 2.52 39.19 313.65 22.72 2.52
0.41 0.00 26.07 3.37 0.00 2.26 31.69 272.57 20.35 2.26
0.00 29.39 29.39 3.37 0.00 0.00 32.76 271.50 20.35 0.00
0.00 29.39 29.39 3.37 0.00 0.00 32.76 271.50 20.35 0.00
0.00 29.39 55.05 3.37 0.00 0.00 58.42 245.85 20.35 0.00
1.51 0.00 27.17 3.37 0.00 2.26 32.80 271.46 20.35 2.26
0.00 29.39 29.39 3.37 0.00 0.00 32.76 271.50 20.35 0.00
1.51 0.00 27.17 3.37 0.00 2.26 32.80 271.46 20.35 2.26
0.00 19.59 36.70 2.24 0.00 0.00 38.94 163.90 13.56 0.00
0.41 0.00 26.07 3.37 0.00 2.26 31.69 272.57 20.35 2.26
4.04 0.00 32.68 3.76 0.00 2.52 38.97 298.22 22.72 2.52
0.00 29.39 29.39 3.37 0.00 0.00 32.76 271.50 20.35 0.00
0.86 0.00 26.52 3.37 0.00 2.26 32.15 272.11 20.35 2.26
13.01 166.54 407.90 43.43 - 16.35 467.68 3,467.79 262.46 16.35

TOTAL Bonif. Hrs.

EMPLEADOR Nocturnas
25.24 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

22.61 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
20.35 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
20.35 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
20.35 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
22.61 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
20.35 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
22.61 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
13.56 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
22.61 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
25.24 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95
20.35 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
22.61 0.00 48.10 6.01 9.616 12.02 9.62 14.42 8.02
278.81
Indemnización
3%)=15%
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
0.30 7.20 0.00 9.16 4.81 4.008 0.15 133.44
4150 %5ta Categoria
SUELDO
SEMANAL Semana de 7
UIT Dia
PROYECTADO AL dias
AÑO
S/. 29,050.00 S/. 17,138.31 S/. -11,911.69 - -

S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 9,824.25 S/. -19,225.75 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 16,321.62 S/. -12,728.38 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. 14,736.37 S/. -14,313.63 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -

S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
S/. 29,050.00 S/. - S/. -29,050.00 - -
2019
OBRA
SEMANA : DEL 01/07/2019 AL 31/07/2019
N° DNI FECHA DE SISTEMA N° DE

APELLIDOS Y NOMBRES CATEG. AFP / ONP
INGRESO PENSION HIJOS
1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1

2 45397659 CRESPO CORDOVA ERICK MAEL 3/1/2018 PEON AFP PRIMA
3 44773566 SANTISTEBAN DEL CASTILLO JOSE 3/1/2018 PEON SNP ONP
4 43038913 SANTISTEBAN DEL CASTILLO VICTOR ENR 3/1/2018 PEON SNP ONP
5 46568002 HUAYLINOS CASTRO EDISON PAUL 3/1/2018 PEON AFP INTEGRA
6 42101916 SABOYA SANGAMA FAUSTO 3/1/2018 PEON AFP PROFUTURO
7 70554762 CRUZ SANCHEZ LUIGY ALBERT 3/1/2018 PEON SNP ONP
8 40329514 SOTELO RIOS ROBERT NAIN 3/1/2018 PEON AFP PROFUTURO
9 48497574 PEZO VASQUEZ CLEVER MARTIN 3/1/2018 PEON AFP INTEGRA
10 73265540 EUGENIO PONCE LAJARA 3/1/2018 PEON AFP PRIMA
11 42055315 GUTIERREZ BARZOLA RAFAEL 3/1/2018 OFICIAL AFP PRIMA
12 672143 MANRIQUE HIDALGO ERICK OMAR 3/1/2018 PEON SNP ONP
13 09686833 PIZARRO QUISPE ANLET AMADOR 3/1/2018 PEON AFP HABITAT
TOTAL HRS. HRS.
DIAS DIAS DIAS HRS S/. MONTO X BONO S/. MONTO
DOMINICA HORAS EXTRA EXTRA S/. MONTO X
EFECTIVO LABORAD NOCTURN EXTRA DÍAS NOCTURNO HRS. EXTRAS
L NORMALE S AL S AL DOMINICAL
S OS OS S LABORADOS 20% NOCTURNAS
S 60% 100%
26 26 26 0 0 0 6 6 1396.20 0.00 232.70 0.00

27 27 27 0 0 0 3 3 1298.70 0.00 216.45 0.00
27 27 27 0 0 0 3 3 1298.70 0.00 216.45 0.00
27 27 27 0 0 0 0 0 1298.70 0.00 216.45 0.00
26 26 26 0 0 0 0 0 1250.60 0.00 208.43 0.00
27 27 27 0 0 0 3 3 1298.70 0.00 216.45 0.00
25 25 25 0 0 0 3 3 1202.50 0.00 200.42 0.00
8 8 8 0 0 0 0 0 384.80 0.00 64.13 0.00
7 7 7 0 0 0 0 0 336.70 0.00 56.12 0.00
27 27 27 0 0 0 0 0 1298.70 0.00 216.45 0.00
19 19 19 0 0 0 0 0 1020.30 0.00 170.05 0.00
27 27 27 0 0 0 0 0 1298.70 0.00 216.45 0.00
27 27 27 0 0 0 3 3 1298.70 0.00 216.45 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 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 0.00
0.00 0.00 0.00 0.00
14,682.00 - 2,447.00 -
TOTAL SUELDO BONIF. POR TOTAL SUELDO
S/. MONTO S/. MONTO HRS. GRATIF. BONIF.
BASICO + ALTA BASICO +
HRS. EXTRAS EXTRAS AL B.U.C. MOVILIDAD FIESTAS EXTRAOD LEY
HORAS EXTRAS ESPECIALIDA HORAS EXTRAS
AL 60% 100% PATRIAS 29351
+ NOCTURNO D + BONIFICACIÓN
64.42 77.84 1771.15 418.86 187.20 0.00 2377.21 310.31 27.93

25.00 36.06 1576.21 389.61 194.40 0.00 2160.22 288.54 25.97
25.00 36.06 1576.21 389.61 194.40 0.00 2160.22 288.54 25.97
0.00 0.00 1515.15 389.61 194.40 0.00 2099.16 288.54 25.97
0.96 0.00 1459.99 375.18 187.20 0.00 2022.37 277.85 25.01
25.96 36.06 1577.17 389.61 194.40 0.00 2161.18 288.54 25.97
25.00 39.07 1466.98 360.75 180.00 0.00 2007.73 267.17 24.05
0.00 0.00 448.93 115.44 57.60 0.00 621.97 85.49 7.69
0.00 0.00 392.82 101.01 50.40 0.00 544.23 74.81 6.73
0.00 0.00 1515.15 389.61 194.40 0.00 2099.16 288.54 25.97
0.00 0.00 1190.35 306.09 136.80 0.00 1633.24 226.77 20.41
0.00 0.00 1515.15 389.61 194.40 0.00 2099.16 288.54 25.97
28.85 32.45 1576.45 389.61 194.40 0.00 2160.46 288.54 25.97
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 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 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 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 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 0.00 0.00
195.19 257.54 17,581.73 4,404.60 2,160.00 - 24,146.33 3,262.18 293.60

DESCUEN
TOTAL
INDEMNIZACIÓ TOTAL
REMUNERACIO
VACACIONES ESCOLARIDA N (C.T.S. 12% + REMUNERACIO REMUNERACIO SEGURO COMISION
N PARA APORTE 10%
10% D UTILIDADES N PARA RTA N BRUTA 1.36 % AFP
ONP/AFP Y
3%)=15% 5TA
ESSALUD
139.62 135.74 209.43 2990.81 2329.63 3200.24 232.96 31.45 39.37

129.87 0.00 194.81 2604.60 2095.69 2799.41 209.57 28.29 3.77
129.87 0.00 194.81 2604.60 2095.69 2799.41 0.00 0.00 0.00
129.87 0.00 194.81 2543.54 2034.63 2738.34 0.00 0.00 0.00
125.06 0.00 187.59 2450.30 1960.23 2637.89 196.02 26.46 0.00
129.87 0.00 194.81 2605.56 2096.65 2800.37 209.67 28.30 14.05
120.25 0.00 180.38 2419.19 1947.98 2599.57 0.00 0.00 0.00
38.48 0.00 57.72 753.64 602.85 811.36 60.29 8.14 4.04
33.67 0.00 50.51 659.44 527.50 709.94 52.75 7.12 0.00
129.87 0.00 194.81 2543.54 2034.63 2738.34 203.46 27.47 3.66
102.03 0.00 153.05 1982.44 1598.47 2135.49 159.85 21.58 25.58
129.87 0.00 194.81 2543.54 2034.63 2738.34 0.00 0.00 0.00
129.87 0.00 194.81 2604.84 2095.93 2799.65 209.59 28.30 7.96
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 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 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 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 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 0.00 0.00
1,468.20 135.74 2,202.30 29,306.04 23,454.53 28,308.10 1,534.16 207.11 98.43

DESCUENTOS
NETO A PAGAR
TOTAL AFP AFP ADELANTOS
CONAFOV DSCTO. TOTAL AFP CONST.
ONP / CONST. Y ESSALUD 9%
2% 5TA CATEG DSCTOS. CIVIL 1%
ONP CIVIL 1% QUINCENAS
0.00 303.78 32.58 29.13 23.30 388.79 2811.45 209.67 23.30

0.00 241.63 30.30 6.46 20.96 299.36 2500.05 188.61 20.96
272.44 272.44 30.30 6.46 0.00 309.21 2490.20 188.61 0.00
264.50 264.50 30.30 2.24 0.00 297.05 2441.30 183.12 0.00
254.83 477.32 29.18 0.00 0.00 506.50 2131.39 176.42 0.00
0.00 252.02 30.30 6.53 20.97 309.82 2490.55 188.70 20.97
253.24 253.24 28.06 0.00 0.00 281.30 2318.27 175.32 0.00
0.00 72.46 8.98 0.00 6.03 87.47 723.89 54.26 6.03
68.57 128.45 7.86 0.00 0.00 136.30 573.64 47.47 0.00
0.00 234.59 30.30 2.24 20.35 287.48 2450.86 183.12 20.35
0.00 207.00 23.81 9.53 15.98 256.32 1879.17 143.86 15.98
264.50 264.50 30.30 2.24 0.00 297.05 2441.30 183.12 0.00
0.00 245.85 30.30 6.48 20.96 303.60 2496.05 188.63 20.96
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 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 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 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 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 0.00 0.00
1,378.09 3,217.79 342.58 71.32 128.54 - 3,760.23 27,748.11 2,110.91 128.54

TACIONES EMPLEADOR
AFP CONTRUCCIÓN CIVIL
TOTAL
APORTACIONE HABITAT PRIMA INTEGRA PROFUTURO
S EMPLEADOR
232.96 - - - 350.38
209.57 - 283.55 - -
188.61 - - - -
183.12 - - - -
176.42 - - 222.49 -
209.67 - - - 293.95
175.32 - - - -
60.29 - - - 84.52
47.47 - - 59.87 -
203.46 - 275.29 - -
159.85 - 238.97 - -
183.12 - - - -
209.59 287.77 - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
0.00 - - - -
- - - -
2,239.45 287.77 797.80 282.36 728.85
PLANILLA MENSUAL CONSTRUCCIÓN CIVIL
2019
OBRA
SEMANA : DEL 01/07/2019 AL 31/07/2019
NETO A 1ra 2da

N° Apellidos y Nombres PAGAR Quincena Quincena
1 CARRILLO MORI CARLOS WILLIAM 2,811.45 2,811.45
2 CRESPO CORDOVA ERICK MAEL 2,500.05 2,500.05
3 SANTISTEBAN DEL CASTILLO JOSE 2,490.20 2,490.20
4 SANTISTEBAN DEL CASTILLO VICTOR ENRIQUE 2,441.30 2,441.30
5 HUAYLINOS CASTRO EDISON PAUL 2,131.39 2,131.39
6 SABOYA SANGAMA FAUSTO 2,490.55 2,490.55
7 CRUZ SANCHEZ LUIGY ALBERT 2,318.27 2,318.27
8 SOTELO RIOS ROBERT NAIN 723.89 723.89
9 PEZO VASQUEZ CLEVER MARTIN 573.64 573.64
10 EUGENIO PONCE LAJARA 2,450.86 2,450.86
11 GUTIERREZ BARZOLA RAFAEL 1,879.17 1,879.17
12 MANRIQUE HIDALGO ERICK OMAR 2,441.30 2,441.30
13 PIZARRO QUISPE ANLET AMADOR 2,496.05 2,496.05
14
15 -
16 -
17 -
18 -
19 -
20 -
21 -
TOTAL ###
TOTAL
AFP
350.38
283.55
0.00
0.00
222.49
293.95
0.00
84.52
59.87
275.29
238.97
0.00
287.77
###
AFP CONTRUCCIÓN CIVIL
HABITAT PRIMA INTEGRA
1 41218166 CARRILLO MORI CARLOS WILLIAM - - -
2 45397659 CRESPO CORDOVA ERICK MAEL - 283.55 -
3 44773566 SANTISTEBAN DEL CASTILLO JOSE - - -
4 43038913 SANTISTEBAN DEL CASTILLO VICTOR ENRIQUE - - -
5 46568002 HUAYLINOS CASTRO EDISON PAUL - - 222.49
6 42101916 SABOYA SANGAMA FAUSTO - - -
7 70554762 CRUZ SANCHEZ LUIGY ALBERT - - -
8 40329514 SOTELO RIOS ROBERT NAIN - - -
9 48497574 PEZO VASQUEZ CLEVER MARTIN - - 59.87
10 73265540 EUGENIO PONCE LAJARA - 275.29 -
11 42055315 GUTIERREZ BARZOLA RAFAEL - 238.97 -
12 672143 MANRIQUE HIDALGO ERICK OMAR - - -
13 09686833 PIZARRO QUISPE ANLET AMADOR 287.77 - -
287.77 797.80 282.36
TOTALES ( AFP ) 2,096.78

CCIÓN CIVIL BASE CÁLCULO CONAFOVICER JUL 2019
PROFUTURO REMUNERACION TASA 2%
350.38 1,628.90 32.58
- 1,515.15 30.30
- 1,515.15 30.30
- 1,515.15 30.30
- 1,459.03 29.18
293.95 1,515.15 30.30
- 1,402.92 28.06
84.52 448.93 8.98
- 392.82 7.86
- 1,515.15 30.30
- 1,190.35 23.81
- 1,515.15 30.30
- 1,515.15 30.30
728.85 17,129.00 342.58
TOTAL CONAFOV. 342.58

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PLANILLA CONSTRUCCIÓN CIVIL

15 S/. 29,050.00 S/. - S/. -29,050.00 - -

N° DNI FECHA DE SISTEMA DIAS

1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 6

6 6 0 3 2 322.20 0.00 53.70 0.00

32.21 26.84 434.95 96.66 43.20 0.00 574.81 71.61 6.44

32.21 26.84 3,715.85 940.32 460.80 - 5,116.97 696.43 62.68

32.22 31.33 48.33 716.41 563.83 764.74 56.38 7.61

313.44 31.33 470.16 6,220.84 4,969.61 5,926.26 316.10 42.67

TOTAL Bonif. Hrs.

56.38 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

S/. 29,050.00 S/. 37,355.55 S/. 8,305.55 1.84 12.85

S/. 29,050.00 S/. - S/. -29,050.00 - -

N° DNI FECHA DE SISTEMA DIAS

1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 6

6 6 0 322.20 0.00 53.70 0.00

0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44

- - 3,782.10 972.54 475.20 - 5,229.84 720.30 64.83

32.22 31.33 48.33 657.36 504.78 705.69 50.48 6.81

324.18 31.33 486.27 6,370.47 5,078.82 6,151.05 327.03 44.15

TOTAL Bonif. Hrs.

50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

S/. 29,050.00 S/. 34,276.62 S/. 5,226.62 1.16 8.09

S/. 29,050.00 S/. - S/. -29,050.00 - -

N° DNI FECHA DE SISTEMA DIAS

1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 6

6 6 0 322.20 0.00 53.70 0.00

0.00 0.00 375.90 96.66 43.20 0.00 515.76 71.61 6.44

- - 4,287.15 ### 540.00 - 5,929.56 816.48 73.48

32.22 31.33 48.33 657.36 504.78 705.69 50.48 6.81

367.47 31.33 551.21 7,218.32 5,757.03 7,063.83 394.85 53.30

TOTAL Bonif. Hrs.

50.48 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

S/. 29,050.00 S/. 34,276.62 S/. 5,226.62 1.16 8.09

S/. 29,050.00 S/. - S/. -29,050.00 - -

N° DNI FECHA DE SISTEMA DIAS

1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1 3

3 3 0 161.10 0.00 26.85 0.00

0.00 0.00 187.95 48.33 21.60 0.00 257.88 35.81 3.22

- - 2,171.63 558.42 273.60 - 3,003.65 413.58 37.22

16.11 15.66 24.17 328.68 252.39 352.84 25.24 3.41

186.14 15.66 279.21 3,656.26 2,916.19 3,582.63 201.19 27.16

13.01 166.54 407.90 43.43 - 16.35 467.68 3,467.79 262.46 16.35

TOTAL Bonif. Hrs.

25.24 0.00 53.70 6.71 10.736 13.42 10.74 16.10 8.95

0.30 7.20 0.00 10.23 5.37 4.475 0.15 148.09

S/. 29,050.00 S/. 17,138.31 S/. -11,911.69 - -

S/. 29,050.00 S/. - S/. -29,050.00 - -

N° DNI FECHA DE SISTEMA N° DE

1 41218166 CARRILLO MORI CARLOS WILLIAM 3/1/2018 OFICIAL AFP PROFUTURO 1

26 26 26 0 0 0 6 6 1396.20 0.00 232.70 0.00

64.42 77.84 1771.15 418.86 187.20 0.00 2377.21 310.31 27.93

195.19 257.54 17,581.73 4,404.60 2,160.00 - 24,146.33 3,262.18 293.60

139.62 135.74 209.43 2990.81 2329.63 3200.24 232.96 31.45 39.37

1,468.20 135.74 2,202.30 29,306.04 23,454.53 28,308.10 1,534.16 207.11 98.43

0.00 303.78 32.58 29.13 23.30 388.79 2811.45 209.67 23.30

1,378.09 3,217.79 342.58 71.32 128.54 - 3,760.23 27,748.11 2,110.91 128.54

NETO A 1ra 2da

TOTALES ( AFP ) 2,096.78

TOTAL CONAFOV. 342.58