EJERCICIO – UNIDAD 03

"Año del Diálogo y Reconciliación Nacional"

Curso : Excel aplicado a costos y presupuestos

Unidad : 3

Nombre del Tutor: Jose Eduardo Quispe Taipe

Nombres y apellidos del participante: Percy Mamani Valenzuela

Empresa/ actividad: Cal y Cemento Sur

Cargo : Operador/ Mecanico de Mantenimiento

Sede: SENATI-JULIACA

Fecha : 11/22/2018
 A B C D E F G H I J K L
1 SIATEC PERU SAC
2
3 PLANILLA DE PAGOS
4 December 2018
5
6 Mes Planilla : Tipo Cambio: S/. 3.25
7 Año Planilla:
SUELDO MOVILIDAD
8
FECHA FECHA AÑOS EDAD
9 No.CARNET
APELLIDOS Y NOMBRES SEXO EST CIVIL
NACIMIENTO INGRESO SERVICIO ACTUAL
OCUPACION BASICO 5%

10 95001 MENDEZ PICHILINGUE, SHIRLEY F S 6/14/1975 6/18/2010 8 43 ADMINISTRADOR S/. 1,800.00 S/. 90.00
11 95002 SALVADOR DIAZ, JENNY F S 1/20/1970 2/20/2006 12 48 SECRETARIA S/. 1,200.00 S/. 60.00
12 95003 ACOSTA CARDENAS, MARIA F S 4/15/1971 5/15/2011 7 47 ANALISTA S/. 1,500.00 S/. 75.00
13 95004 ACEVEDO CARHUAS, DAVID M C 8/30/1970 8/6/1996 22 48 OBRERO S/. 1,000.00 S/. 50.00
14 95005 TARAZONA VEGA, JHONNY M C 2/17/1995 5/20/2014 4 23 PROGRAMADOR S/. 1,500.00 S/. 75.00
15 95006 VARGAS MACHUCA, JOSE M C 1/20/1970 2/20/2006 12 48 CONTADOR S/. 1,800.00 S/. 90.00
16 95007 CARPIO CONDE, LESLY F D 4/15/1971 5/15/2011 7 47 SECRETARIA S/. 1,200.00 S/. 60.00
17 95008 INFANTE CASTRO, JORGE M C 8/30/1970 8/6/1996 22 48 CONTADOR S/. 1,800.00 S/. 90.00
18 95009 PRADO BACA, JAIR M C 2/1/1980 6/15/2005 13 38 GERENTE S/. 1,800.00 S/. 90.00
19 95010 DAVALOS VEGA, ARTURO M V 4/18/1990 5/17/2005 13 28 ALMACEN S/. 1,000.00 S/. 50.00
20 TOTAL: S/. 14,600.00 S/. 730.00
 M N O P Q R S T
1
2
L A D E P3A G O S
ecember 2018 4
5
6 APORTACIONES
7 BONIFICACION DEL EMPLEADO SUELDO
REFRIGERIO
TOTAL TOTAL PAGO
8 COSTO DE VIDA SNP A
INGRESOS ADELANTO DESCTOS. US $
9 S/. 50.00 10%
13% PAGAR
10 S/. 50.00 S/. 180.00 S/. 2,120.00 S/. 234.00 S/. 250.00 S/. 484.00 S/. 1,636.00 $503.38
11 S/. 50.00 S/. 120.00 S/. 1,430.00 S/. 156.00 S/. 300.00 S/. 456.00 S/. 974.00 $299.69
12 S/. 50.00 S/. 150.00 S/. 1,775.00 S/. 195.00 S/. 150.00 S/. 345.00 S/. 1,430.00 $440.00
13 S/. 50.00 S/. 100.00 S/. 1,200.00 S/. 130.00 S/. 150.00 S/. 280.00 S/. 920.00 $283.08
14 S/. 50.00 S/. 150.00 S/. 1,775.00 S/. 195.00 S/. 100.00 S/. 295.00 S/. 1,480.00 $455.38
15 S/. 50.00 S/. 180.00 S/. 2,120.00 S/. 234.00 S/. 250.00 S/. 484.00 S/. 1,636.00 $503.38
16 S/. 50.00 S/. 120.00 S/. 1,430.00 S/. 156.00 S/. 250.00 S/. 406.00 S/. 1,024.00 $315.08
17 S/. 50.00 S/. 180.00 S/. 2,120.00 S/. 234.00 S/. 150.00 S/. 384.00 S/. 1,736.00 $534.15
18 S/. 50.00 S/. 180.00 S/. 2,120.00 S/. 234.00 S/. 260.00 S/. 494.00 S/. 1,626.00 $500.31
19 S/. 50.00 S/. 100.00 S/. 1,200.00 S/. 130.00 S/. 100.00 S/. 230.00 S/. 970.00 $298.46
20 S/. 500.00 S/. 1,460.00 S/. 17,290.00 S/. 1,898.00 S/. 1,960.00 S/. 3,858.00 S/. 13,432.00