Semana 13 Resuelto

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PLANI DATOS PERSONALES CÓDIGO NOMBRES APELLIDOS DNI CARGO A0101 CARLOS ESPEJO CORDOVA 179986289 Administrador A0102 RAUL FERRER CASTAÑEDA 199994999 Contador A0103 CAROLINA SEGOVIA ASCURRA 220003709 Contador A0104 VANESSA GARCIA CRUZADO 240012419 Limpìeza A0105 TULA ARRUNATEGUI FLORES 260021129 Limpìeza A0106 BETSY ZAVALETA PLASCENCIA 280029839 Seguridad A0107 ELIANA PEREZ BORRERO 400038549 Gerente A0108 LUIS GOICOCHEA ZAVALETA 420047259 Vendedor 2 A0109 RAMON IGUZQUIZA RUIZ 140055969 Vendedor 2 A0110 MARIA EDUARS ALVAREZ 160064679 Vendedor 1 A0111 GUSTAVO MURAKAMY CASTRO 180073389 Contador A0112 RAMON NEGREIROS GOICOCHEA 400082099 Secretaria CARGO Administrador Contador REMUNERACIÓN BASICA S/. 3,500 S/. 1,500 AFP Horizonte % AFP 9.8%

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Transcript of Semana 13 Resuelto

Page 1: Semana 13 Resuelto

PLANILLA DE SUELDOSDATOS PERSONALES

NOMBRES APELLIDOS DNI CARGO

A0101 CARLOS ESPEJO CORDOVA 179986289 Administrador S/. 3,500.00A0102 RAUL FERRER CASTAÑEDA 199994999 Contador S/. 1,500.00A0103 CAROLINA SEGOVIA ASCURRA 220003709 Contador S/. 1,500.00A0104 VANESSA GARCIA CRUZADO 240012419 Limpìeza S/. 780.00A0105 TULA ARRUNATEGUI FLORES 260021129 Limpìeza S/. 780.00A0106 BETSY ZAVALETA PLASCENCIA 280029839 Seguridad S/. 800.00A0107 ELIANA PEREZ BORRERO 400038549 Gerente S/. 5,700.00A0108 LUIS GOICOCHEA ZAVALETA 420047259 Vendedor 2 S/. 850.00A0109 RAMON IGUZQUIZA RUIZ 140055969 Vendedor 2 S/. 850.00A0110 MARIA EDUARS ALVAREZ 160064679 Vendedor 1 S/. 880.00A0111 GUSTAVO MURAKAMY CASTRO 180073389 Contador S/. 1,500.00A0112 RAMON NEGREIROS GOICOCHEA 400082099 Secretaria S/. 820.00

CARGO Administrador Contador GerenteREMUNERACIÓN BASICA S/. 3,500 S/. 1,500 S/. 5,700

AFP Horizonte Integra% AFP 9.8% 10.2%

CÓDIGO

REM. BÁSICA

Page 2: Semana 13 Resuelto

PLANILLA DE SUELDOSDATOS PERSONALES DESCUENTOS

S. NETOESSALUD MONTO AFP ONP ADELANTOS

S/. 455.00 Prima S/. 283.50 S/. 0.00 S/. 1,500.00 S/. 1,783.50 S/. 1,716.50S/. 195.00 No Afiliado S/. 0.00 S/. 135.00 S/. 200.00 S/. 335.00 S/. 1,165.00S/. 195.00 Prima S/. 121.50 S/. 0.00 S/. 100.00 S/. 221.50 S/. 1,278.50S/. 101.40 Profuturo S/. 71.76 S/. 0.00 S/. 0.00 S/. 71.76 S/. 708.24S/. 101.40 Prima S/. 63.18 S/. 0.00 S/. 50.00 S/. 113.18 S/. 666.82S/. 104.00 Profuturo S/. 73.60 S/. 0.00 S/. 500.00 S/. 573.60 S/. 226.40S/. 741.00 Horizonte S/. 558.60 S/. 0.00 S/. 0.00 S/. 558.60 S/. 5,141.40S/. 110.50 Horizonte S/. 83.30 S/. 0.00 S/. 400.00 S/. 483.30 S/. 366.70S/. 110.50 Integra S/. 86.70 S/. 0.00 S/. 0.00 S/. 86.70 S/. 763.30S/. 114.40 Prima S/. 71.28 S/. 0.00 S/. 0.00 S/. 71.28 S/. 808.72S/. 195.00 Profuturo S/. 138.00 S/. 0.00 S/. 300.00 S/. 438.00 S/. 1,062.00S/. 106.60 Integra S/. 83.64 S/. 0.00 S/. 100.00 S/. 183.64 S/. 636.36

Limpìeza Vendedor 1 Vendedor 2 Secretaria SeguridadS/. 780 S/. 880 S/. 850 S/. 820 S/. 800

No Afiliado Prima Profuturo0.0% 8.1% 9.2%

NOMBRE AFP

DESCUENTO TOTAL