OBRA: PUENTE UMAJALSO RESIDENTE: Ing.

JUAN CAPORAL MELGAREJO

PLANILLA DE PAGO
OBRA CONSTRUCCIÓN DEL ALMACEN CENTRAL
MES/AÑO JUNIO - 2021
8% 2.50%
NRO DNI AP. PATERNO AP. MATERNO NOMBRE(s) IMP. BRUTO IMP. RENTA DESCUENTO LIQUIDO
1 40909490 LESCANO AQUISE CARLOS LUIS PEDRO S/. 1,023.00 S/. 81.84 S/. 25.58 S/. 915.59
2 42344268 FERNANDEZ QUISPE SERGIO ENRIQUE S/. 2,739.00 S/. 219.12 S/. 68.48 S/. 2,451.41
3 07481317 SHINTANI GRANADOS JAVIER LUIS S/. 1,295.00 S/. 103.60 S/. 32.38 S/. 1,159.03
4 10226979 ANDRADE GARTNER JOSEPH FIAT S/. 3,557.00 S/. 284.56 S/. 88.93 S/. 3,183.52
5 25791117 QUINTANILLA RUTI CARLA PAOLA S/. 3,990.00 S/. 319.20 S/. 99.75 S/. 3,571.05
6 08170176 HERNANDEZ CHUJUTALLI JOSE EMILIANO S/. 989.00 S/. 79.12 S/. 24.73 S/. 885.16
7 40926048 CHACON GUTIERREZ JUAN ALBERTO S/. 3,366.00 S/. 269.28 S/. 84.15 S/. 3,012.57
8 40022472 SEMINARIO SEMINARIO LUIS ERNESTO S/. 1,541.00 S/. 123.28 S/. 38.53 S/. 1,379.20
9 07611442 BOHME GONZALES HEINZ ALEXANDER S/. 1,038.00 S/. 83.04 S/. 25.95 S/. 929.01
10 10284558 ALVAREZ CANO MANDUJANO RUTH MARIA S/. 1,486.00 S/. 118.88 S/. 37.15 S/. 1,329.97
11 44042866 SIFUENTES CENTENO GABY MILAGROS S/. 2,369.00 S/. 189.52 S/. 59.23 S/. 2,120.26
12 09398605 MOY GALARZA GILBERT ALEJANDRO S/. 1,176.00 S/. 94.08 S/. 29.40 S/. 1,052.52
13 10454383 CARDENAS CASTILLO JUAN FRANCISCO S/. 1,592.00 S/. 127.36 S/. 39.80 S/. 1,424.84
14 41841917 ALIAGA ALIAGA EVA ROXANA S/. 1,971.00 S/. 157.68 S/. 49.28 S/. 1,764.05
15 41300903 QUINTANA MUNIVE LUIS ERNESTO S/. 3,363.00 S/. 269.04 S/. 84.08 S/. 3,009.89
16 10805518 SAN MIGUEL LLOSA JULIO CESAR S/. 2,813.00 S/. 225.04 S/. 70.33 S/. 2,517.64
17 40975017 BAYRO DELGADO DAVID ALFONSO S/. 2,958.00 S/. 236.64 S/. 73.95 S/. 2,647.41
18 42199746 YUPANQUI HUAQUI PAUL JOSEPH S/. 3,762.00 S/. 300.96 S/. 94.05 S/. 3,366.99
19 42624788 ASENJO BRAVO BLANCA ALICIA S/. 2,920.00 S/. 233.60 S/. 73.00 S/. 2,613.40
20 08176678 ROMERO VIZURRAGA GLADYS ELIZABETH S/. 4,635.00 S/. 370.80 S/. 115.88 S/. 4,148.33
21 40281181 BAHAMONDE MISPIRETA GIANCARLO S/. 1,537.00 S/. 122.96 S/. 38.43 S/. 1,375.62
22 43276927 INGA LEAN WILLIAM GIOVANNI S/. 1,708.00 S/. 136.64 S/. 42.70 S/. 1,528.66
23 25759489 ALARCON CASAFRANCA MIGUEL ANGEL S/. 2,510.00 S/. 200.80 S/. 62.75 S/. 2,246.45
24 42009159 SANCHEZ DIAZ OBREGON MELISSA DENISS S/. 1,241.00 S/. 99.28 S/. 31.03 S/. 1,110.70
25 43313315 SOTO TRILLO LIZETH FIORELLA S/. 1,605.00 S/. 128.40 S/. 40.13 S/. 1,436.48
26 09840889 MORAN RELAIZA SAUL S/. 1,913.00 S/. 153.04 S/. 47.83 S/. 1,712.14
27 10635271 VALENCIA KOC-LEM WILFREDO VICTOR S/. 3,560.00 S/. 284.80 S/. 89.00 S/. 3,186.20
28 40215198 MANRIQUE HARO MAGALY SUSAN S/. 4,442.00 S/. 355.36 S/. 111.05 S/. 3,975.59
29 09537473 LOZANO ROJAS ALDO AMERICO S/. 1,096.00 S/. 87.68 S/. 27.40 S/. 980.92
30 42237280 PAULET MONTEAGUDO ERICK VLADIMIR S/. 1,966.00 S/. 157.28 S/. 49.15 S/. 1,759.57
31 41718104 CANGRE ZEGARRA CYNTHIA ELIZABETH S/. 1,095.00 S/. 87.60 S/. 27.38 S/. 980.03
32 09991479 SALVATIERRA CUEVA MIGUEL ANGEL S/. 1,463.00 S/. 117.04 S/. 36.58 S/. 1,309.39
33 07295225 CUEVA MARTINEZ MIGUEL RODRIGO S/. 3,316.00 S/. 265.28 S/. 82.90 S/. 2,967.82
34 42664311 SAAVEDRA VASQUEZ JORGE LEONEL S/. 4,071.00 S/. 325.68 S/. 101.78 S/. 3,643.55
35 40301764 LINDO MATOS MISCHEL GARY S/. 3,881.00 S/. 310.48 S/. 97.03 S/. 3,473.50
36 08148753 ROBLES HUAMAN CARMEN ELIZABETH S/. 3,520.00 S/. 281.60 S/. 88.00 S/. 3,150.40
37 05644214 CANDO SOBRINO BOLIVAR S/. 2,935.00 S/. 234.80 S/. 73.38 S/. 2,626.83
38 09630346 RAMOS COLCHADO CLAUDIA SUSANA S/. 3,193.00 S/. 255.44 S/. 79.83 S/. 2,857.74
39 25489227 BAHAMONDE ALDAVE PEDRO PABLO S/. 4,073.00 S/. 325.84 S/. 101.83 S/. 3,645.34
40 23690499 FIERRO ALARCON ROBERT ROLANDO S/. 4,841.00 S/. 387.28 S/. 121.03 S/. 4,332.70
41 08664751 ACERO CARDENAS MANUEL ENRIQUE S/. 2,562.00 S/. 204.96 S/. 64.05 S/. 2,292.99
42 40170225 BERNABE PONTE ELI S/. 4,394.00 S/. 351.52 S/. 109.85 S/. 3,932.63
43 06668543 GONZALES RAMIREZ MARIA ISABEL S/. 4,416.00 S/. 353.28 S/. 110.40 S/. 3,952.32
44 06154572 ORTIZ SANCHEZ EDUARDO ALFREDO S/. 1,179.00 S/. 94.32 S/. 29.48 S/. 1,055.21
45 09993384 BELLO VALDERRAMA JOSE MANUEL S/. 2,753.00 S/. 220.24 S/. 68.83 S/. 2,463.94
46 09892939 PAREDES FERNANDEZ MIGUEL ANGEL S/. 3,342.00 S/. 267.36 S/. 83.55 S/. 2,991.09
47 07496720 ZEVALLOS DAVILA JOSE ANTONIO S/. 3,727.00 S/. 298.16 S/. 93.18 S/. 3,335.67
48 42563487 CHINCHAYAN ANGULO ANA MARIA S/. 1,488.00 S/. 119.04 S/. 37.20 S/. 1,331.76
49 10226926 MOLINA TORRES FERNANDEZ ROXANA CARMEN S/. 2,318.00 S/. 185.44 S/. 57.95 S/. 2,074.61
50 10612128 RODRIGUEZ MORI VICTOR ANTONIO S/. 954.00 S/. 76.32 S/. 23.85 S/. 853.83
51 10811713 QUISPE MENDOZA VERONICA LIZ S/. 4,447.00 S/. 355.76 S/. 111.18 S/. 3,980.07

Puno, 05 de julio de 2021

OBRA: PUENTE UMAJALSO RESIDENTE: Ing. JUAN CAPORAL MELGAREJO

PLANILLA DE PAGO
OBRA CONSTRUCCIÓN DEL ALMACEN CENTRAL
MES/AÑO JUNIO - 2021
8% 2.50%
NRO DNI AP. PATERNO AP. MATERNO NOMBRE(s) IMP. BRUTO IMP. RENTA DESCUENTO LIQUIDO
52 07873762 MARRON ABAD PAUL MARTIN S/. 2,474.00 S/. 197.92 S/. 61.85 S/. 2,214.23
53 40687813 LAZARO CONTRERAS JORGE EDUARDO S/. 2,330.00 S/. 186.40 S/. 58.25 S/. 2,085.35
54 43560303 ALMIRON BORJA CARLOS ERIC OCTAVIO S/. 3,029.00 S/. 242.32 S/. 75.73 S/. 2,710.96
55 40376759 SALINAS GAMARRA MARCIAL FREDY S/. 3,564.00 S/. 285.12 S/. 89.10 S/. 3,189.78
56 08089140 ROMERO POGGI VIRGINIA PATRICIA S/. 2,226.00 S/. 178.08 S/. 55.65 S/. 1,992.27
57 41912456 VASQUEZ ANGULO MIGUEL S/. 4,161.00 S/. 332.88 S/. 104.03 S/. 3,724.10
58 40324127 CUADROS CUADROS RAFAEL DANTE S/. 2,406.00 S/. 192.48 S/. 60.15 S/. 2,153.37
59 09405392 CHAVEZ ROJAS JUAN CARLOS S/. 1,669.00 S/. 133.52 S/. 41.73 S/. 1,493.76
60 10177146 VALDIVIA ESCOBAR NEIL JULIAN S/. 1,538.00 S/. 123.04 S/. 38.45 S/. 1,376.51
61 04068858 CHAVEZ MAYTA ROBERT WILLIE S/. 4,927.00 S/. 394.16 S/. 123.18 S/. 4,409.67
62 07856753 CARDENAS VELA GLADYS HILDA S/. 1,042.00 S/. 83.36 S/. 26.05 S/. 932.59
63 42512124 LOPEZ ESCALANTE ANDREA S/. 1,846.00 S/. 147.68 S/. 46.15 S/. 1,652.17
64 40407995 INFANTAS BARBACHAN ISRAEL HUGO S/. 3,436.00 S/. 274.88 S/. 85.90 S/. 3,075.22
65 40967360 BELLO BRICEÑO RICARDO S/. 3,386.00 S/. 270.88 S/. 84.65 S/. 3,030.47
66 09189466 CARLOS ALANIA JAMES EDGAR S/. 4,535.00 S/. 362.80 S/. 113.38 S/. 4,058.83
67 40866382 BURGA MORENO EDDINSON HENRLY S/. 3,962.00 S/. 316.96 S/. 99.05 S/. 3,545.99
68 10637969 RAZURI TRENEMAN JANET ELVIRA S/. 1,697.00 S/. 135.76 S/. 42.43 S/. 1,518.82
69 42261172 TOMAYLLA YALLI WILBER RONALD S/. 4,246.00 S/. 339.68 S/. 106.15 S/. 3,800.17
70 41098333 RAMOS MAYURI ELIANA LORENA S/. 4,959.00 S/. 396.72 S/. 123.98 S/. 4,438.31

Puno, 05 de julio de 2021

GASTOS MENSUALES
Descripcion del Gasto Gasto Previsto Gasto Real Diferencia
Alquiler de Departamento S/. 3,000.00S/. 3,000.00 S/. -
Elctricidad S/. 400.00S/. 500.00 S/. 100.00
Gas S/. 700.00S/. 800.00 S/. 100.00
Agua S/. 150.00S/. 200.00 S/. 50.00
Telefono Movil S/. 300.00S/. 350.00 S/. 50.00
Tarjeta de Credito S/. 250.00S/. 300.00 S/. 50.00
Telefono, Cable e Internet S/. 500.00S/. 500.00 S/. -
Despensa en super S/. 1,200.00S/. 1,500.00 S/. 300.00
Gasolina S/. 600.00S/. 800.00 S/. 200.00
Guarderia S/. 500.00S/. 500.00 S/. -
Cine S/. 400.00 S/. 400.00
Caja ahorro empresa S/. 100.00 S/. 100.00 S/. -
Ahorros para imprevistos S/. 300.00 S/. 300.00 S/. -
TOTAL S/. 8,000.00 S/. 9,250.00 S/. 1,250.00
PRESUPUESTO DE OBRA: CONSTRUCCION DE UNA VIVIENDA FAMILIAR
Nro DESCRIPCION DEL GASTO PRESUPUESTO COSTO REAL DESCUENTO DIFERENCIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
 SENCICO

Nro Nro DNI Apellidos Nombres Fecha de NacimieEdad

1 40909490 LESCANO AQUISE CARLOS LUIS PEDRO 01/12/1964 58
2 42344268 FERNANDEZ QUISPE SERGIO ENRIQUE 20/01/1994 28
3 07481317 SHINTANI GRANADOS JAVIER LUIS 09/10/2002 20
4 10226979 ANDRADE GARTNER JOSEPH FIAT 15/09/1995 27
5 25791117 QUINTANILLA RUTI CARLA PAOLA 07/09/1984 38
6 08170176 HERNANDEZ CHUJUTALLI JOSE EMILIANO 09/07/1973 49
7 40926048 CHACON GUTIERREZ JUAN ALBERTO 13/08/1979 43
8 40022472 SEMINARIO SEMINARIO LUIS ERNESTO 22/11/1975 47
9 07611442 BOHME GONZALES HEINZ ALEXANDER 11/04/1988 34
10 10284558 ALVAREZ CANO MANDUJANO RUTH MARIA 16/02/1979 43
11 44042866 SIFUENTES CENTENO GABY MILAGROS 24/07/1965 57
12 09398605 MOY GALARZA GILBERT ALEJANDRO 10/05/1978 44
13 10454383 CARDENAS CASTILLO JUAN FRANCISCO 23/10/1973 49
14 41841917 ALIAGA ALIAGA EVA ROXANA 09/02/1966 56
15 41300903 QUINTANA MUNIVE LUIS ERNESTO 24/04/1978 44
16 10805518 SAN MIGUEL LLOSA JULIO CESAR 10/10/1977 45
17 40975017 BAYRO DELGADO DAVID ALFONSO 20/11/1966 56
18 42199746 YUPANQUI HUAQUI PAUL JOSEPH 16/11/1996 26
19 42624788 ASENJO BRAVO BLANCA ALICIA 12/06/1975 47
20 08176678 ROMERO VIZURRAGA GLADYS ELIZABETH 15/09/1996 26
21 40281181 BAHAMONDE MISPIRETA GIANCARLO 11/07/1974 48
22 43276927 INGA LEAN WILLIAM GIOVANNI 09/01/1990 32
23 25759489 ALARCON CASAFRANCA MIGUEL ANGEL 27/09/1991 31
24 42009159 SANCHEZ DIAZ OBREGON MELISSA DENISS 06/10/1993 29
25 43313315 SOTO TRILLO LIZETH FIORELLA 08/11/1968 54
26 09840889 MORAN RELAIZA SAUL 28/06/1978 44
27 10635271 VALENCIA KOC-LEM WILFREDO VICTOR 18/10/1987 35
28 40215198 MANRIQUE HARO MAGALY SUSAN 30/11/1995 27
29 09537473 LOZANO ROJAS ALDO AMERICO 05/04/1991 31
30 42237280 PAULET MONTEAGUDO ERICK VLADIMIR 26/04/1986 36
31 41718104 CANGRE ZEGARRA CYNTHIA ELIZABETH 28/12/1983 39
32 09991479 SALVATIERRA CUEVA MIGUEL ANGEL 15/01/2000 22
33 07295225 CUEVA MARTINEZ MIGUEL RODRIGO 04/04/1986 36
34 42664311 SAAVEDRA VASQUEZ JORGE LEONEL 12/01/1978 44
35 40301764 LINDO MATOS MISCHEL GARY 04/10/1980 42
36 08148753 ROBLES HUAMAN CARMEN ELIZABETH 01/04/2001 21
37 05644214 CANDO SOBRINO BOLIVAR 04/04/1979 43
38 09630346 RAMOS COLCHADO CLAUDIA SUSANA 04/08/1981 41
39 25489227 BAHAMONDE ALDAVE PEDRO PABLO 09/05/1989 33
40 23690499 FIERRO ALARCON ROBERT ROLANDO 01/04/1976 46
41 08664751 ACERO CARDENAS MANUEL ENRIQUE 03/12/1965 57
42 40170225 BERNABE PONTE ELI 12/02/1991 31
 SENCICO

43 06668543 GONZALES RAMIREZ MARIA ISABEL 03/04/1989 33

44 06154572 ORTIZ SANCHEZ EDUARDO ALFREDO 03/06/1979 43
45 09993384 BELLO VALDERRAMA JOSE MANUEL 23/07/1967 55
46 09892939 PAREDES FERNANDEZ MIGUEL ANGEL 02/06/1978 44
47 07496720 ZEVALLOS DAVILA JOSE ANTONIO 25/08/1996 26
48 42563487 CHINCHAYAN ANGULO ANA MARIA 07/05/1971 51
49 10226926 MOLINA TORRES FERNANDEZ ROXANA CARMEN 02/02/1988 34
50 10612128 RODRIGUEZ MORI VICTOR ANTONIO 26/10/1986 36
51 10811713 QUISPE MENDOZA VERONICA LIZ 07/10/1975 47
52 07873762 MARRON ABAD PAUL MARTIN 19/02/1978 44
53 40687813 LAZARO CONTRERAS JORGE EDUARDO 30/04/1966 56
54 43560303 ALMIRON BORJA CARLOS ERIC OCTAVIO 06/12/2002 20
55 40376759 SALINAS GAMARRA MARCIAL FREDY 19/01/1975 47
56 08089140 ROMERO POGGI VIRGINIA PATRICIA 22/04/1972 50
57 41912456 VASQUEZ ANGULO MIGUEL 21/08/1976 46
58 40324127 CUADROS CUADROS RAFAEL DANTE 19/08/2002 20
59 09405392 CHAVEZ ROJAS JUAN CARLOS 11/05/1979 43
60 10177146 VALDIVIA ESCOBAR NEIL JULIAN 05/10/1996 26
61 04068858 CHAVEZ MAYTA ROBERT WILLIE 26/02/1969 53
62 07856753 CARDENAS VELA GLADYS HILDA 07/07/1974 48
63 42512124 LOPEZ ESCALANTE ANDREA 11/08/1971 51
64 40407995 INFANTAS BARBACHAN ISRAEL HUGO 02/04/1985 37
65 40967360 BELLO BRICEÑO RICARDO 27/10/1995 27
66 09189466 CARLOS ALANIA JAMES EDGAR 16/12/1988 34
67 40866382 BURGA MORENO EDDINSON HENRLY 20/08/1962 60
68 10637969 RAZURI TRENEMAN JANET ELVIRA 21/08/1971 51
69 42261172 TOMAYLLA YALLI WILBER RONALD 18/02/1995 27
70 41098333 RAMOS MAYURI ELIANA LORENA 15/02/1988 34
 SENCICO

10/5/2022 2022 1964 58

Ocupación/Profesión
Ingeniero
Peon RANGO DE EDADES CANTIDAD
Obrero [18 - 25]
Supervisor [26 - 30]
Maestro de Obra [31 - 35]
Soldador [36 - 40]
Albañil [41 - 45]
Ingeniero [46 - 50]
Maestro de Obra [51 - 55]
Obrero [56 - 60]
Obrero TOTAL 0
Peon
Albañil OCUPACION/PROFESION CANTIDAD
Albañil Ingeniero
Soldador Peon
Supervisor Obrero
Ingeniero Supervisor
Ingeniero Maestro de Obra
Supervisor Soldador
Maestro de Obra Albañil
Maestro de Obra Carpintero
Peon Capataz
Peon Oficial
Obrero Operario
Peon Electricista
Obrero
Soldador
Maestro de Obra
Peon
Peon
Maestro de Obra
Obrero
Carpintero
Capataz
Oficial
Operario
Capataz
Obrero
Peon
Peon
Electricista
Capataz
 SENCICO

Albañil
Carpintero
Capataz
Ingeniero
Peon
Obrero
Peon
Oficial
Obrero
Peon
Albañil
Electricista
Albañil
Peon
Obrero
Capataz
Peon
Ingeniero
Albañil
Electricista
Peon
Supervisor
Capataz
Peon
Obrero
Electricista
Oficial
Peon
 TEXTOS NUMEROS FECHAS PORCENTAJE
Texto Esto es un ejemplo de texto 50 5-Jul 0.70%
Texto SENCICO 50.05 7/5/2021 70%
Texto GERENCIA ZONAL 0.5 5-Jul 70%
Texto Dos Mil Veintiuno 0.501 7000%
Texto 1235476
Texto 5.25
Texto
Texto 10
Texto 5
Texto 15 =SUMA(C10:C11)

15 =C10+C11
750 =C3*C12 50 =C10*C11
35 =C3-C12
-35 =C12-C3
3.333 =C3/C12

S/. 850.00

SENCICO 1 SENCICO 1 SENCICO 1

SENCICO 1 SENCICO 1 SENCICO 1
SENCICO 1 SENCICO 1 SENCICO 1
SENCICO 1 SENCICO 1 SENCICO 1
SENCICO 1 SENCICO 1 SENCICO 1
SENCICO 1 SENCICO 1 SENCICO 1

DNI APELLIDOS Y NOMBRES

00348923 FULANO DE SUTANO
01278956 FULANO DE MERENGANO
01234567 SUTANO DE MERENGANO

7/5/2021 5 de julio de 2021

EXPONENTE (^) 25
1000
81

3%
100
HALLAR 5% de 50 3 10
FUNCIONES/FORMULAS
10/5/2022 2:33 =AHORA()

UN NUMERO ENTRE 930 y 5000 1802 =ALEATORIO.ENTRE(930,5000)

PABLO CESAR
REFERENCIAS
REFERENCIA RELATIVA PABLO CESAR 0 0
REFERENCIA ABSOLUTA PABLO CESARPABLO CESAR PABLO CESAR
MONEDA
S/. 100.00
S/. 20.50
S/. 100.00
S/. 50.00
S/. 270.50