Académique Documents
Professionnel Documents
Culture Documents
BASE 9.6 Y 5
CODIGO
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
CODIGO
BOLETA
1
2
3
4
5
6
7
8
9
10
11
12
13
OCUPAC
ION
Y
NOMBRESCATEGORIA
REMUNE
RACION
BASICA
alan operario
42.80
juan operario
42.80
aldo operario
42.80
luis operario
42.80
pedro operario
42.80
alex operario
42.80
roy
operario
42.80
jhan operario
42.80
raul operario
42.80
jose operario
42.80
omar operario
42.80
oscar operario
42.80
mario operario
42.80
OCUPAC
ION
Y
BOLETA NOMBRESCATEGORIA
REMUNE
RACION
BASICA
1014
1015
1016
1017
1018
1019
1020
14 lucas oficial
15 mateo oficial
16 javier oficial
17 dante oficial
18 fano oficial
19 rene oficial
20 felix oficial
37.50
37.50
37.50
37.50
37.50
37.50
37.50
1021
1022
1023
1024
1025
1026
21 manuel oficial
22 rafael oficial
23 andres oficial
24 jimmy oficial
25 jesus oficial
26 vasco oficial
37.50
37.50
37.50
37.50
37.50
37.50
CODIGO
OCUPAC
ION
Y
BOLETA NOMBRESCATEGORIA
REMUNE
RACION
BASICA
1027
27
tavo
peon
33.60
1028
28
angel
peon
33.60
EQUIV
NUMERO TOTAL
ALENT
IMPORTE
DE
DE
VALOR
E
SEMANAL
CANTIDAD
DIAS
HORAS
HORA
EN
ORDINAR
S DE
LABORAD LABORA
DIAS
IO
HORAS
OS
DAS
LABOR
5.35
S
1
5
26.75
0
5.35
1D
1
9.6
51.36
0
5.35
1D+S
2
10
53.50
0
5.35
2D
2
19.2
102.72
0
5.35
2D+S
3
24.2
129.47
0
5.35
3D
3
28.8
154.08
0
5.35
3D+S
4
33.8
180.83
0
5.35
4D
4
38.4
205.44
0
5.35
4D+S
5
43.4
232.19
0
5.35
5D
5
48
256.80
0
5.35 6D (S.C)
6
57.6
308.16
0
5.35 4D+F+S
5
43.4
232.19
0
5.35
5D+SF
5
48
256.80
2
EQUIV
ALENT NUMERO TOTAL
IMPORTE
E
DE
DE
VALOR
SEMANAL
EN
DIAS
HORAS
CANTIDAD
HORA
ORDINAR
DIAS LABORAD LABORA
S DE
IO
LABOR
OS
DAS
HORAS
ADOS
4.69
S
1
5
23.4375
0
4.69
1D
1
9.6
45
0
4.69
1D+S
2
16
75
0
4.69
2D
2
16
75
0
4.69
2D+S
3
24
112.5
0
4.69
3D
3
24
112.5
0
4.69
3D+S
4
32
150
0
4.69
4.69
4.69
4.69
4.69
4.69
4D
4
32
150
0
4D+S
5
40
187.5
0
5D
5
40
187.5
0
6D (S.C)
6
48
225
0
4D+F+S
5
40
187.5
0
5D+SF
5
40
187.5
0
EQUIV
ALENT NUMERO TOTAL
IMPORTE
DE
DE
E
VALOR
SEMANAL
DIAS
HORAS
EN
HORA
ORDINAR CANTIDAD
DIAS LABORAD LABORA
S DE
IO
OS
DAS
LABOR
HORAS
ADOS
4.20
S
1
5
21.00
0
4.20
1D
9.6
40.32
HORAS EXTRAS
60%
CANTIDAD
DE HORAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.12
0
0
0
0
0
0
0
0
0
0
0
0
0
HORAS EXTRAS
60%
CANTIDAD
DE HORAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
HORAS EXTRAS
60%
CANTIDAD
DE HORAS
0.00
0.00
1029
29
pablo peon
33.60
4.20
1D+S
16
67.20
0.00
1030
30 nestor peon
33.60
4.20
2D
16
67.20
0.00
1031
31
tito
peon
33.60
4.20
2D+S
24
100.80
0.00
1032
32
tino
peon
33.60
4.20
3D
24
100.80
0.00
1033
33
joel
peon
33.60
4.20
3D+S
32
134.40
0.00
1034
34
percy peon
33.60
4.20
4D
32
134.40
0.00
1035
35 marco peon
33.60
4.20
4D+S
40
168.00
0.00
1036
36 nelson peon
33.60
4.20
5D
40
168.00
0.00
1037
37
harry
peon
33.60
4.20
6D (S.C)
48
201.60
0.00
1038
38
hans
peon
33.60
4.20
4D+F+S
40
168.00
0.00
1039
39 mauro peon
33.60
4.20
5D+SF
40
168.00
0.00
1
1
DESCANZO
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HORAS EXTRAS
VALOR
JORNAL
DOMINICA
POR
TOTAL $
L POR
DESCANSO
HORA
DOMINICA
0.00
0.89
4.46
0.00
0.89
8.56
0.00
0.89
8.92
0.00
0.89
17.12
0.00
0.89
21.58
0.00
0.89
25.68
0.00
0.89
30.14
0.00
0.89
34.24
0.00
0.89
38.70
0.00
0.89
42.80
0.00
0.89
51.36
0.00
0.89
38.70
17.12
0.89
42.80
REMUNERADO
BONIFICACIONES
JORNAL POR
FERIADO
NO
NUMERO
COSTO
DE
1
0
0
0
0
0
0
0
0
0
0
1
1
51.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.36
51.36
DESCANZO
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REMUNERADO
JORNAL POR
JORNAL
VALOR
FERIADO
NO
POR
DOMINICA
LABORABLE
TOTAL $
DESCANSO
NUMERO
L POR
DOMINICA
COSTO
DE
HORA
L
FERIADOS
0.00
0.78
3.91
0
0.00
0.00
0.78
7.50
0
0.00
0.00
0.78
12.50
0
0.00
0.00
0.78
12.50
0
0.00
0.00
0.78
18.75
0
0.00
0.00
0.78
18.75
0
0.00
0.00
0.78
25.00
0
0.00
MOVILIDA
D
ACUMULUD
A
6.00
6.00
12.00
12.00
18.00
18.00
24.00
24.00
30.00
30.00
36.00
30.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.78
0.78
0.78
0.78
0.78
0.78
HORAS EXTRAS
25.00
31.25
31.25
37.50
31.25
31.25
DESCANZO
100%
0.00
0.00
0
0
0
0
3
1
0.00
0.00
0.00
0.00
135.00
45.00
0.70
6.72
8.56
16.44
17.12
32.87
41.43
49.31
57.87
65.74
74.30
82.18
98.61
74.30
82.18
TOTAL
BRUTO
107.43
92.66
101.84
175.01
220.78
257.37
303.13
339.72
385.49
422.08
504.43
436.85
490.56
S.N.P
(13%)
LEY
N265004
5.17
9.93
10.34
19.85
25.02
29.78
34.95
39.70
44.87
49.63
59.56
44.87
49.63
BONIFICACIONES
DESCUEN
MOVILIDA
D
ACUMULUD
A
BUC
6.00
6.00
12.00
12.00
18.00
18.00
24.00
7.03
13.50
22.50
22.50
33.75
33.75
45.00
8.20
8.20
8.20
8.20
8.20
8.20
8.20
21.23
27.70
42.70
42.70
59.95
59.95
77.20
24.00
30.00
30.00
36.00
30.00
30.00
45.00
56.25
56.25
67.50
56.25
56.25
8.20
8.20
8.20
8.20
8.20
8.20
77.20
94.45
94.45
111.70
94.45
94.45
REMUNERADO
BONIFICA
TOTAL
CION DE
DE
PRODUCTI BONIFIFI
VIDAD
CACIONES
TOTAL
BRUTO
S.N.P
(13%)
LEY
N265004
48.58
80.20
130.20
130.20
191.20
191.20
252.20
252.20
313.20
313.20
374.20
448.20
358.20
4.47
8.58
14.30
14.30
21.45
21.45
28.60
28.60
35.75
35.75
42.90
35.75
35.75
BONIFICACIONES
JORNAL POR
JORNAL
VALOR
FERIADO
NO
POR
DOMINICA
LABORABLE
TOTAL $
DESCANSO
NUMERO
L POR
DOMINICA
COSTO
DE
HORA
L
FERIADOS
0.00
0.70
3.50
0
0.00
0.00
BUC
DESCUEN
BONIFICA
TOTAL
CION DE
DE
PRODUCTI BONIFIFI
VIDAD
CACIONES
10.30
24.86
10.30
32.74
10.30
39.42
10.30
55.17
10.30
69.73
10.30
77.61
10.30
92.17
10.30
100.04
10.30
114.60
10.30
122.48
10.30
144.91
10.30
114.60
10.30
122.48
0.00
MOVILIDA
D
ACUMULUD
A
BUC
DESCUEN
BONIFICA
TOTAL
CION DE
DE
PRODUCTI BONIFIFI
VIDAD
CACIONES
6.00
6.3
0.00
12.30
6.00
12.10
0.00
18.10
TOTAL
BRUTO
S.N.P
(13%)
LEY
N265004
36.80
65.14
4.00
7.69
0.00
0.00
0.70
11.20
0.00
12.00
20.16
0.00
32.16
0.00
0.00
0.70
11.20
0.00
12.00
20.16
0.00
32.16
0.00
0.00
0.70
16.80
0.00
18.00
30.24
0.00
48.24
0.00
0.00
0.70
16.80
0.00
18.00
30.24
0.00
48.24
0.00
0.00
0.70
22.40
0.00
24.00
40.32
0.00
64.32
0.00
0.00
0.70
22.40
0.00
24.00
40.32
0.00
64.32
0.00
0.00
0.70
28.00
0.00
30.00
50.40
0.00
80.40
0.00
0.00
0.70
28.00
0.00
30.00
50.40
0.00
80.40
0.00
0.00
0.70
33.60
0.00
36.00
60.48
0.00
96.48
0.00
0.00
0.70
28.00
40.32
30.00
50.40
0.00
80.40
0.00
0.00
0.70
28.00
40.32
30.00
50.4
0.00
80.40
110.56
110.56
165.84
165.84
221.12
221.12
276.40
276.40
331.68
316.72
316.72
12.81
12.81
19.22
19.22
25.63
25.63
32.03
32.03
38.44
32.03
32.03
DESCUENTO AL TRABAJADOR
CONAFOVI
CER
2.00%
ESALUD
VIDA
5.00
1.651
1.198
1.248
2.397
3.021
3.595
4.219
4.794
5.418
5.992
7.190
6.445
7.019
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
SINDICAT ALIMENTO
O
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
DE
DESCUENT
OS
11.82
16.12
16.59
27.25
33.04
38.37
44.17
49.50
55.29
60.62
71.75
56.32
61.65
APORTES
NETO
A
PAGAR
ESALUD 9
%
SCTR
1.55 %
95.61
76.53
85.25
147.76
187.74
218.99
258.97
290.22
330.20
361.45
432.68
380.53
428.91
1.34
3.93
3.61
8.78
11.05
13.63
15.90
18.48
20.75
23.34
28.19
20.75
23.34
1.67
1.44
1.58
2.71
3.42
3.99
4.70
5.27
5.98
6.54
7.82
6.77
7.60
DESCUENTO AL TRABAJADOR
CONAFOVI
CER
2.00%
ESALUD
VIDA
5.00
0.547
1.050
1.750
1.750
2.625
2.625
3.500
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.500
4.375
4.375
5.250
7.075
5.275
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
APORTES
OTROS
TOTAL
DE
DESCUENT
OS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.02
14.63
21.05
21.05
29.08
29.08
37.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.10
45.13
45.13
53.15
47.83
46.03
SINDICAT ALIMENTO
O
S
NETO
A
PAGAR
38.56
65.57
109.15
109.15
162.13
162.13
215.10
215.10
268.08
268.08
321.05
400.38
312.18
TOTAL
DE
DESCUENT
OS
ESALUD
VIDA
5.00
0.490
5.00
0.00
0.00
0.00
9.49
0.941
5.00
0.00
0.00
0.00
13.63
SINDICAT ALIMENTO
O
S
OTROS
27.31
51.51
110.44
98.02
107.03
186.50
235.25
274.99
323.73
363.47
412.22
451.96
540.44
464.37
521.50
COSTO
TOTAL
DEL
TOTAL DE
TRABAJAD
APORTES
OR
SCTR
1.55 %
1.18
3.45
6.06
6.06
9.45
9.45
12.85
0.75
1.24
2.02
2.02
2.96
2.96
3.91
1.94
4.69
8.08
8.08
12.42
12.42
16.76
50.51
84.89
138.28
138.28
203.62
203.62
268.96
12.85
16.25
16.25
19.65
16.25
16.25
3.91
4.85
4.85
5.80
6.95
5.55
16.76
21.10
21.10
25.45
23.20
21.80
268.96
334.30
334.30
399.65
471.40
380.00
APORTES
CONAFOVI
CER
2.00%
3.01
5.36
5.19
11.49
14.47
17.62
20.60
23.75
26.73
29.88
36.01
27.52
30.94
ESALUD 9
%
DESCUENTO AL TRABAJADOR
NETO
A
PAGAR
COSTO
TOTAL
DEL
TOTAL DE
TRABAJAD
APORTES
OR
COSTO
TOTAL
DEL
TOTAL DE TRABAJAD
APORTES
OR
ESALUD 9
%
SCTR
1.55 %
1.67
0.57
2.24
39.04
3.69
1.01
4.70
69.84
1.568
5.00
0.00
0.00
0.00
19.38
1.568
5.00
0.00
0.00
0.00
19.38
2.352
5.00
0.00
0.00
0.00
26.57
2.352
5.00
0.00
0.00
0.00
26.57
3.136
5.00
0.00
0.00
0.00
33.76
3.136
5.00
0.00
0.00
0.00
33.76
3.920
5.00
0.00
0.00
0.00
40.95
3.920
5.00
0.00
0.00
0.00
40.95
4.704
5.00
0.00
0.00
0.00
48.14
4.726
5.00
0.00
0.00
0.00
41.76
4.726
5.00
0.00
0.00
0.00
41.76
91.18
91.18
139.27
139.27
187.36
187.36
235.45
235.45
283.54
274.96
274.96
5.98
1.71
7.69
118.25
5.98
1.71
7.69
118.25
8.96
2.57
11.53
177.37
8.96
2.57
11.53
177.37
11.95
3.43
15.38
236.50
11.95
3.43
15.38
236.50
14.94
4.28
19.22
295.62
14.94
4.28
19.22
295.62
17.93
5.14
23.07
354.75
14.94
4.91
19.85
336.57
14.94
4.91
19.85
336.57
BOLETA DE PAGO(9.6 Y 5)
CORPORACIN DE INGENIERIA S.A
RUC:
20541643997
Jornal
Apellidos y Nombres
Categoria
30.93 N.S.
jimmy
OFICIAL
Empresa:
Direccion:
90
Periodo
Dias de
Trabajo
L M M J V S D
X X
X
CALCULO JORNAL
DESCUENTOS Y APORTACIONES
TOTAL
Salario semanal
Salario dominical
Horas extras
Sub Total
Bonificacion por productividad
BUC
Derecho de Agua
Escolaridad
Gratificacion
Vacaciones
CTS
Movilidad
Derecho de Altura
225
37.50
24.38
286.88
8.20
67.50
Sub total
Total Ingresos
111.70
398.58
______________________________
Personal
ENERO
12.01.2011
18.01.2011
Del:
Al:
EMPLEADOR
TRABAJADOR
42.90
SNP
AFP
Conafovicer
Descto Judicial
Sndicato
Essalud vida
Otros
5.25
5.00
Essalud
SCTR
19.65
5.80
Total Descuentos y
Aportaciones
Neto a Pagar
25.45
S/.
36.00
_________________________
_______
Trabajador
53.15
345.43
BOLETA DE PAGO(9.6 Y 5)
Empresa:
Direccion:
RUC:
20541643997
Jornal
Apellidos y Nombres
Categoria
30.93 N.S.
OPERARIO
Periodo
Dias de
Trabajo
L M M J V S D
X X X X
x
CALCULO JORNAL
Salario semanal
Salario dominical
Horas extras
Sub Total
Bonif.Desgaste Herramientas
BUC
Derecho de Agua
Escolaridad
Gratificacion
Vacaciones
CTS
Movilidad
Derecho de Altura
Sub total
Total Ingresos
12.01.2011
18.01.2011
Del:
Al:
DESCUENTOS Y APORTACIONES
TOTAL
EMPLEADOR
232.19
SNP
35.05 AFP
Conafovicer
267.24 Descto Judicial
Sndicato
74.30 Otros
Essalud
SCTR
Personal
TRABAJADOR
44.4
5.34
30.00
104.30
Total Descuentos y
371.54
Aportaciones
Neto a Pagar
______________________________
ENERO
_________________________
_______
Trabajador
S/.
49.74
321.80
BOLETA DE PAGO(9.6 Y 5)
CORPORACIN DE INGENIERIA S.A
RUC:
20541643997
Jornal
Apellidos y Nombres
Categoria
30.93 N.S.
Empresa:
Direccion:
PEON
Periodo
Dias de
Trabajo
L M M J V S D
X X X X X X
CALCULO JORNAL
Salario semanal
Salario dominical
Horas extras
Sub Total
Bonif.Desgaste Herramientas
BUC
Derecho de Agua
Escolaridad
Gratificacion
Vacaciones
CTS
Movilidad
Derecho de Altura
Sub total
Total Ingresos
Del:
Al:
22
TOTAL
222.6
33.60
256.20
66.78
Personal
EMPLEADOR
TRABAJADOR
41.99
SNP
AFP
Conafovicer
Descto Judicial
Sndicato
Otros
Essalud
SCTR
5.12
36.00
102.78
358.98
______________________________
ENERO
12.01.2011
17.01.2011
Total Descuentos y
Aportaciones
Neto a Pagar
_________________________
_______
Trabajador
S/.
47.11
311.87
BASE 9.6 Y 5
CODIGO
1001
BOLETA
NOMBRES
alan
CATEGORIA
operario
OCUPACIO
N
Y
REMUNERA
CION
BASICA
VALOR
HORA
45.50
5.69
EQUIVALE
NUMERO
TOTAL
NTE
IMPORTE
DE
DE
EN
SEMANAL
CANTIDAD
DIAS
HORAS
DIAS
ORDINARI
S DE
LABORADO LABORADA
LABORADO
O
HORAS
S
S
S
4.5D
4.5
43.2
245.70
0
HORAS EXTR
60%
0.00
DESCANZO
CANTIDAD
DE HORAS
100%
293.40
VALOR
JORNAL
DOMINICA
POR
TOTAL $
L POR
DESCANSO
HORA
DOMINICA
293.40
0.95
40.95
REMUNERADO
JORNAL POR
FERIADO
NO
NUMERO
COSTO
DE
1
48.34
BONIFI
MOVILIDA
D
ACUMULUD
A
30.00
AJO 9.6*5
BONIFICACIONES
BUC
78.62
BONIFICA
CION DE GRATIFIC
TRABAJO
ACIONES
AGUAS
49.14
3.38
DEDEDE
DESCUENTO AL TRABAJADOR
TOTAL
BRUTO
789.53
S.N.P
CONAFOVI
(13%)
CER
LEY
2.00%
N265004
47.92
6.700
ESALUD
VIDA
5.00
SINDICAT
O
5.00
0.00
O AL TRABAJADOR
ALIMENTO
S
OTROS
0.00
0.00
TOTAL
DE
DESCUENT
OS
59.62
APORTES
NETO
A
PAGAR
ESALUD 9
%
SCTR
1.55 %
729.91
32.87
12.24
COSTO
TOTAL
DEL
TOTAL DE
TRABAJAD
APORTES
OR
45.11
834.65