Calculo Fideicomiso

periodo
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Setiembre
2014 - Julio
libro
idanomes
Registro de Compra201409
numerovouchfechadocumendesdocumento
0000000060
9/6/2014 Recibos Por Honorar
0000001143
0000000389
0000000378
0000000433
0000000849
0000000033
0000000053
0000000153
0000000030
0000001106
0000001107
0000000831
0000000797
0000000969
0000001196
0000000435
0000000377
0000001108
0000000054
0000000043
0000000059
0000000031
0000001327
0000000418
0000000430
0000000027
0000000064
0000000493
0000000434
0000000424
0000001231
0000000061
0000000017
0000000406
0000000033
0000000062
0000000063
0000000509
0000000758
0000000337
0000000899
0000001168
0000000412
0000001217
0000000759
0000000792
0000000901
0000001166
0000000463
0000000042
0000000047
0000001084
2014 - Julio
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
0000001085
0000000464
0000000751
0000000335
0000000898
0000001164
0000000411
0000001213
0000000756
0000001169
0000001221
0000000848
0000000049
0000000048
0000000431
0000000847
0000000341
0000000550
0000000444
0000000440
0000000235
0000000332
0000000333
0000000006
0000000950
0000001220
0000000433
0000000336
0000000754
0000000897
0000001167
0000000409
0000001214
0000000548
0000000828
0000001092
0000000908
0000000822
0000000823
0000000449
0000000906
0000001222
0000001223
0000000047
0000000050
0000000376
0000000422
0000000845
0000000846
0000000755
0000000338
0000000900
0000001170
0000000410

2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
0000001215
0000000437
0000001086
0000000752
0000000340
0000000547
0000000318
0000000824
0000000825
0000000757
0000000902
0000001171
0000000413
0000001218
0000000423
0000000034
0000000850
0000000055
0000000750
0000001224
0000001008
0000000339
0000001219
0000000334
0000000753
0000000896
0000001165
0000001216
0000001240
0000001185
0000001189
0000001183
0000001194
0000001105
0000000920
0000000921
0000000910
0000000045
0000000799
0000000801
0000000830
0000000904
0000000895
0000000901
0000000333
0000000071
0000000332
0000000709
0000000070
0000000373
0000000811
0000000808
0000000073
0000000751

2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Agosto
2014 - Julio
0000000739
0000001175
0000000906
0000000517
0000000522
0000001173
0000000909
0000001195
0000000712
0000000905
0000000516
0000000072
0000000331
0000000713
0000001196
0000001197
0000001185
0000000578
0000000519
0000000660
0000000689
0000000737
0000000750
0000000959
0000000326
0000001408
0000001409
0000000957
0000000961
0000001407
0000000529
0000000708
0000001114
0000000606
0000000960
0000000327
0000001272
0000001410
0000000528
0000000328
0000000958
0000001411
0000000531
0000001174
0000000155
0000000243
0000000594
0000000600
0000000728
0000000729
0000000188
0000000754
0000000770
0000000926

2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Setiembre
0000000244
0000000184
0000000722
0000000730
0000000597
0000000602
0000000603
0000000184
0000000185
0000000608
0000000763
0000001007
0000000154
0000000269
0000000182
0000000515
0000000483
0000000578
0000000496
0000000324
0000000771
0000000234
0000001041
0000000152
0000000610
0000000179
0000000605
0000000146
0000000147
0000000359
0000000018
0000000595
0000000599
0000000187
0000000596
0000000625
0000000609
0000000451
0000001102
0000000534
0000000541
0000000468
0000001087
0000001273
0000000117
0000000472
0000000005
0000000794
0000000112
0000001104
0000001074
0000000795
0000000113
0000000118

2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Julio
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
0000000119
0000000471
0000000793
0000000114
0000000903
0000001105
0000000276
0000000473
0000000946
0000000905
0000000988
0000000290
0000000521
0000000036
0000000493
0000000992
0000000991
0000000820
0000000850
0000000877
0000000255
0000000006
0000000017
0000000115
0000000563
0000000708
0000000709
0000000410
0000000844
0000000569
0000001198
0000000796
0000000363
0000000485
0000000143
0000000351
0000000838
0000000330
0000000298
0000000690
0000000136
0000000834
0000000216
0000000891
0000000892
0000000140
0000000840
0000000220
0000000695
0000000681
0000000141
0000000837
0000000215
0000000683

2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Setiembre
2014 - Setiembre
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Julio
2014 - Setiembre
2014 - Setiembre
2014 - Setiembre
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Setiembre
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Agosto
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Setiembre
0000000691
0000000138
0000000836
0000000214
0000000692
0000000685
0000000137
0000000835
0000000217
0000000686
0000000694
0000000480
0000000841
0000000219
0000000689
0000000678
0000000142
0000000420
0000000594
0000000611
0000000218
0000000842
0000000297
0000000895
0000000144
0000000673
0000000364
0000000024
0000000588
0000000911
0000000964
0000000839
0000000329
0000000693
0000000688
0000000139
0000000010
0000001326
0000000233
0000000791
0000000894
0000000687
0000000577
0000000568
0000000698
0000000707
0000000012
0000000966
0000000706
0000000575
0000000659
0000000819

idserie
0001
0001
0001
E001
E001
E001
E001
E001
0001
0001
0001
0001
0002
0002
0002
0002
0001
0001
0001
0001
E001
E001
0E01
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0003
0003
0001
0001
0001
0002
0002
0002
0002
0002
0002
0001
0001
0001
0001
0001
E001
E001
0001
numero
0000000011
0000000091
0000000016
0000000015
0000000061
0000000062
0000000060
0000000063
0000004073
0000000825
0000000015
0000000014
0000000069
0000000067
0000000071
0000000073
0000000229
0000000228
0000000231
0000000232
0000000001
0000000003
0000000002
0000000035
0000000032
0000000033
0000000030
0000000036
0000000388
0000000014
0000000015
0000000016
0000000017
0000000110
0000000025
0000000024
0000000011
0000000034
0000001300
0000000030
0000000029
0000000031
0000000032
0000000033
0000000035
0000000044
0000000043
0000000047
0000000048
0000000151
0000000023
0000000025
0000000345
ruc
10701442186
10402114601
10465450474
10462194035
10432065788
10432065788
10432065788
10432065788
10238068202
10250017753
10468971068
10468971068
10000119046
10000119046
10000119046
10000119046
10238182153
10238182153
10238182153
10238182153
10462876306
10462876306
10462876306
10453802227
10453802227
10453802227
10453802227
10453802227
10414129167
10474961139
10474961139
10474961139
10474961139
10452235663
10238657089
10238657089
10478353648
10460357476
10239478315
10439998208
10439998208
10439998208
10439998208
10439998208
10439998208
10444004661
10444004661
10444004661
10444004661
10408764951
10439758207
10439758207
10422018528
nombre
AGUIRRE DAVALOS XIOMARA YENYFER
BUSTINZA CARPIO RAUL
CABRERA ACHAYCA BELISARIO
CALLO LOPEZ MARIANEL
CARREO LIZARRAGA DENYS
CUNZA SULLCAHUAMAN PAULINA LUCY
FERRO MAYTA JULIO CESAR
FLOREZ NUEZ OSBER FREDERICK
GARCIA VILLACREZ RICARDO
LUNA OCHOA PATRICIO EDUARDO
NINA AGUIRRE MARISOL
PALACIOS QUISPE EDWIN
PERALTA VARGAS JUVENAL
PFUO YUPANQUI CAROLAY
QUISPE NEGRON ITALO
UMERES PERALTA MATILDE
UMERES PERALTA MATILDE
CHOQUE ESCALANTE DAVID RENZO
CHOQUE ESCALANTE GUILLERMO RAFAEL
ANCHAYA AGUERO ASUNCION ALIPIO
ARIAS CABRERA RICHARD HENRY
AVENDAO CORONADO RENAN LORENZO
BAZAN BOZA LEANDRO
BOCANGEL CHACARA JOSHIMAR EDINHO
BOCANGEL CHACARA JOSHIMAR EDINHO
CARHUANINA CUEVA JOSE MIGUEL
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
E001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0000000347
0000000098
0000000032
0000000027
0000000033
0000000036
0000000037
0000000039
0000000120
0000000122
0000000124
0000000009
0000000008
0000000031
0000000032
0000000033
0000000001
0000000426
0000000428
0000000427
0000000117
0000000283
0000000282
0000000288
0000000225
0000000004
0000000246
0000000173
0000000174
0000000176
0000000177
0000000179
0000000181
0000000449
0000000452
0000000453
0000000463
0000000455
0000000454
0000000459
0000000490
0000000017
0000000018
0000000006
0000000013
0000000014
0000000016
0000000018
0000000017
0000000116
0000000115
0000000117
0000000119
0000000120
10422018528
10402596932
10466598181
10466598181
10466598181
10466598181
10466598181
10466598181
10238728504
10238728504
10238728504
10478353648
10478353648
10460357476
10460357476
10460357476
10443751519
10239542226
10239542226
10239542226
10238249380
10238520334
10238520334
10238520334
10238317610
10466670290
10421218574
10239804476
10239804476
10239804476
10239804476
10239804476
10239804476
10022873861
10022873861
10022873861
10022873861
10022873861
10022873861
10022873861
10239622441
10705764714
10705764714
10442653408
10724275635
10724275635
10724275635
10724275635
10724275635
10250000133
10250000133
10250000133
10250000133
10250000133

CASTILLA MORA ROGER
CHAMPI RAMOS DIEWEY
CHAMPI RAMOS DIEWEY
CHAMPI RAMOS DIEWEY
CHAMPI RAMOS DIEWEY
CHAMPI RAMOS DIEWEY
CHAMPI RAMOS DIEWEY
CHOQUE CENTENO GLORIA MERCEDES
CORDOVA LOPEZ DANIEL ALBERTO
CURO SURCO GONZALO EDGAR FABIAN
DUEAS PONCE DE LEON NICOLAS RONALD
ENRIQUEZ PELAEZ ANA MARIA
ESCOBAR GALINDO JAVIER ALFREDO
ESTRADA CAMPANA JOEL
GARRAFA VILLALTA DENNYS YOEL
GONZALES BOLAOS INDIRA LIBERTAD
HUANACO TACURI RAFAEL FORTUNATO
JORDAN PAREJA COSME ALFREDO
MIRANDA DELGADO RANDALL WILBERTH
MIRANDA DELGADO RANDALL WILBERTH
MIRANDA QUISPE NESTOR
MONTESINOS POBLETE ERIN ALBERTO
MUJICA ARGANDOA EDISON FREDY
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0002
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0000000122
0000000876
0000000820
0000000033
0000000032
0000000078
0000000269
0000000282
0000000279
0000000061
0000000062
0000000064
0000000065
0000000066
0000000026
0000000024
0000000027
0000000029
0000000397
0000000404
0000000363
0000000406
0000000414
0000000212
0000000213
0000000217
0000000219
0000000222
0000000029
0000000101
0000000103
0000000001
0000000090
0000000085
0000000083
0000000084
0000000081
0000000093
0000000239
0000000238
0000000240
0000000241
0000000643
0000000272
0000000388
0000000001
0000000002
0000000003
0000001311
0000001313
0000000102
0000000101
0000000107
0000000110
10250000133
10239269619
10239380773
10434887556
10434887556
10451499799
10421455941
10421455941
10421455941
10456661403
10456661403
10456661403
10456661403
10456661403
10403665032
10403665032
10403665032
10403665032
10238281186
10238281186
10239870088
10238773992
10238773992
10238338897
10238338897
10238338897
10238338897
10238338897
10411079649
10437887891
10437887891
10295647511
10455819852
10455819852
10455819852
10455819852
10455819852
10455819852
10238189522
10238189522
10238189522
10238189522
10295649629
10293195523
10304083919
10295814140
10295814140
10295814140
10293591470
10293591470
10474846399
10474846399
10474846399
10474846399

NOA YUPANQUE JOSE MIGUEL
OLGUIN VALENCIA EMILIO
PALOMINO TERRAZAS ROXANA MARIBEL
PALOMINO TERRAZAS ROXANA MARIBEL
QQUELLON TTITO WILLIAM CESAR
QUISPE VEGA UBALDO
QUISPE VEGA UBALDO
QUISPE VEGA UBALDO
QUISPE ZEA DARWIN
QUISPE ZEA DARWIN
QUISPE ZEA DARWIN
QUISPE ZEA DARWIN
QUISPE ZEA DARWIN
RIVERA AGUADO MARIA VERONICA
RIVERA OLIVA ELIANA
RIVERA OLIVA ELIANA
TINCO HUALLPA WILBERTH
VELARDE DURAN JUAN HUMBERTO
ZEA GOIZUETA JESUS
ZEA GOIZUETA JESUS
ZEA GOIZUETA JESUS
ZEA GOIZUETA JESUS
ZEA GOIZUETA JESUS
ALANIA CAJACHAGUA JOLENE
BACIGALUPO ALLASI EVELYN YEMILY
BACIGALUPO ALLASI EVELYN YEMILY
BERNA CHARA CRISOLOGO
CALCINA GARCIA DAVID GUSTAVO
CARDENAS HUAMAN MARIO EDGAR
CASQUINA ALFARO FREDDY CENI
CATAO GUERREROS ALEJANDRA
COLAN GRANADOS ALAIN SADGO
DELGADO MARTINEZ DE GONZALES RAQUEL EUF
FERNANDEZ VILLEGAS VICTOR VICENTE
FERNANDEZ VILLEGAS VICTOR VICENTE
GARCIA YDME FRANCISCO
0001
0001
0001
0001
0001
0001
0001
0001
0001
0002
0002
0002
0002
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0003
0003
0003
0003
0001
0001
0001
0001
0002
0001
0002
0002
0002
0002
0002
0002
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0000000114
0000000008
0000000007
0000000009
0000000043
0000000176
0000000175
0000000004
0000000016
0000000003
0000000004
0000000005
0000000006
0000000624
0000000014
0000000015
0000009076
0000008974
0000008956
0000009148
0000009210
0000009227
0000009213
0000000056
0000000055
0000000057
0000000058
0000000012
0000000011
0000000015
0000000017
0000000001
0000000065
0000000119
0000000005
0000000004
0000000007
0000000008
0000000009
0000000006
0000000007
0000000010
0000000011
0000000001
0000000035
0000000430
0000001003
0000001012
0000001013
0000001014
0000001018
0000000049
0000000004
0000000012
10474846399
10466681011
10466681011
10466681011
10296882181
10419209711
10419209711
10096931005
10096931005
10308490161
10308490161
10308490161
10308490161
10293572904
10706601711
10706601711
10305634943
10305634943
10305634943
10305634943
10305634943
10305634943
10305634943
10100000607
10100000607
10100000607
10100000607
10454725200
10454725200
10454725200
10454725200
10024195363
10074503786
10293577779
10426855629
10426855629
10426855629
10426855629
10426855629
10467555656
10467555656
10467555656
10467555656
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GONZALES DELGADO PATRICIA RAQUE
HERMOGENES ANTONIO SUAREZ HUARCAYA
HINOSTROZA CHOQUENAYRA GIOVANNY CARLOS
HINOSTROZA CHOQUENAYRA GIOVANNY CARLOS
MACHADO GARCIA WILMER EDGAR
MACHADO GARCIA WILMER EDGAR
MITA APAZA PRUDENCIA MATILDE
PACCO USCAMAYTA ROMULO
PEREZ DE LA PEA LUIS ANGEL
PEREZ DE LA PEA LUIS ANGEL
PUMA LANTARON MATIAS
QUICAO SALVATIERRA VICTOR
SALAZAR ROJAS LUIS MIGUEL
SUCASACA TORRES VIRGINIA
TINOCO TASSARA CARLOS MARTIN
TORRES QUISPE JAIME ALBERTO
UMPIRI CUNO JACQUELINE SARDYS
VALDEZ COARI BETSY JIMENA
YUFRA ZEGARRA BASILIA GLADYS
ALCALDE YUPANQUI ROSANA LISET
ALEGRIA OBLITAS ROLAND HUMBERTO
ATALAYA INFANTE JORGE SAMUEL
BERMUDEZ MORI MAGNO LUIS
CABANILLAS SILVA JOSE REIMUNDO
CARAZAS CASTILLA VICENTINA
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CARAZAS CASTILLA VICENTINA

DIAZ COTRINA ANDREA ELIZABETH
DIAZ RODRIGUEZ JORGE LUIS
ESCOBAR ZAMALLOA ALFONSO EDUARDO
ESCOBAR ZAMALLOA ALFONSO EDUARDO
ESTELA VASQUEZ WALTER
ESTELA VASQUEZ WALTER
LOJE AMAYA ELENA VICTORIA
MALAVER ABANTO SALUSTIANO
NALVARTE LUNASCO DIONISIO
RODRIGUEZ GARCIA JAIME RAFAEL
RODRIGUEZ GARCIA JAIME RAFAEL
ROJAS CHAVEZ JOS CARLOS
TINOCO TASSARA CARLOS MARTIN
VARGAS SANTA CRUZ DANIEL
VARGAS SANTA CRUZ DANIEL
VILLANUEVA BAZAN NERIO ALEXANDER
ZAMBRANO SOLANO JULIO CESAR ISIDRO
ZAMBRANO SOLANO JULIO CESAR ISIDRO
SANCHEZ COTRINA ELAR
APAZA APAZA DIOMEDES
ATAUSUPA OCROS RICHARD PAUL
CCANSAYA LABRA ROXANA
CHAMPI QUEJIA FLAVIO
CHILE HUAMAN JOSE LUIS
ESTRADA CAMPANA JOEL
HUAMAN HUAMAN EDISON ENRIQUE
HUAMAN LEVITA FREDY
LATORRE SIHUA ALEX KEVIN
LATORRE SIHUA ALEX KEVIN
LAZO SANTOYO EVER EDISON
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MONTALVO CORRALES HEIDRICH MERSON
MONTOYA CONCHA GUIMO PASCUAL
CANDIA GUTIERREZ DANNER MARIO
COLQUE MENDOZA MARIO
GARRAFA VILLALTA DENNYS YOEL
LLANQUE JANAMPA NICOMEDES
QUILLAHUAMAN QUINTANA MORONI
QUISPE CACERES YESSICA PILAR
ANCHAYA AGUERO ASUNCION ALIPIO
CJUNO HUAMAN VICTOR RAUL
GRAJEDA CARDENAS JORGE LUIS
SEGOVIA DUEAS EDWIN
ARAGON FLORES VICTOR RAUL
CUNO CANQUI ESTER ROSAURA
FERNANDEZ BACA VIDAL CARLOS
GARCIA PALOMINO CARLOS DARIO
HUALLPA ROMERO VICTOR RENE
HUAYOTUMA ACCOSTUPA TEOFILO
LAYME SANCHEZ MARIA DEL CARMEN
LECHUGA PONCE LUIS ANGEL
LEZAMA FERRO BERIOSKA JUSTINA
0001
0001
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10238773992

LEZAMA FERRO EDISON FEDERICO
MADERA OLIVERA VLADYMIR EFRAIN
MAMANI CHAMPI JULIA
PACHECO ROMERO JAIME VICENTE
QQUELLON TTITO WILLIAM CESAR
QUISPE MAMANI FLORENTINO
QUISPE MAMANI FLORENTINO
RAMOS VELASQUE FRANCISCO
SALAZAR AROSTEGUI CARLOS ISIDRO
SERRANO HERMOZA MARIELA
TTITO QUISPE FLAVIO
TTITO TAPIA LEANDRO
TTITO TAPIA LEANDRO
TTITO TAPIA LEANDRO
TTITO TAPIA LEANDRO
TTITO TAPIA LEANDRO
VILLAVICENCIO BERMUDEZ FREDY ANGEL
VILLAVICENCIO BERMUDEZ JOHAN ROGER
simbolo
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tipocambiopgravadas opnogravadasisc
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2,000.00
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600.00
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2,000.00
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800.00
2,500.00
750.00
400.00
380.00
100.00
3,000.00
2,222.22
2,222.22
2,222.22
11,342.22
510.00
360.00
3,750.00
3,750.00
3,250.00
3,750.00
3,750.00
4,250.00
150.00
170.00
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100.00
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10,000.00
213.33
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1,200.00
1,000.00
1,000.00
400.00
1,000.00
1,000.00
1,000.00
933.33
1,000.00
800.00
1,000.00
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,400.00
1,400.00
1,400.00
1,400.00
1,440.00
750.00
750.00
750.00
750.00
750.00
150.00
350.00
400.00
850.00
850.00
850.00
850.00
850.00
60.00
60.00
60.00
180.00
320.00
100.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
180.00
2,498.47
2,636.60
2,673.43
2,498.47
2,452.43
200.00
240.00
250.00
100.00
300.00
250.00
340.00
200.00
100.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,400.00
1,400.00
1,400.00
1,400.00
1,440.00
750.00
750.00
750.00
750.00
750.00
150.00
350.00
400.00
850.00
850.00
850.00
850.00
850.00
60.00
60.00
60.00
180.00
320.00
100.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
180.00
2,498.47
2,636.60
2,673.43
2,498.47
2,452.43
200.00
240.00
250.00
100.00
300.00
250.00
340.00
200.00
100.00
1,500.00
descentrocosglosa
ADMINISTRAAPOYO ADMINISTRATIVO
ADMINISTRACONSULTA TRIBUTARIA
ADMINISTRALIMPIEZA
ADMINISTRAASISTENTE CONTABLE
ADMINISTRATRABAJO DE AREA TECNICA
ADMINISTRATRABAJO EN EL AREA TECNICA
ADMINISTRATRABAJOS EN AREA TECNICA
ADMINISTRAAREA TECNICA
ADMINISTRAVALUACION DE INMUEBLE
ADMINISTRAINSTALACION DE PUERTA
ADMINISTRALAVADO DE CARRO
ADMINISTRAMATENIMIENTO Y REPARACION
ADMINISTRATRABAJOS DE LOGISTICA
ADMINISTRATRABAJOS ADMINISTRATIVO
ADMINISTRATRABAJO ADMINISTRATIVO
ADMINISTRAEVALUACION DE EXPEDICION
ADMINISTRAPROYECTOS DE AREA TECNICA
ADMINISTRAELABORACION DE PROYECTOS
ADMINISTRAAREA TECNICA
ADMINISTRAAUXILIAR CONTABLE
ADMINISTRAAUXILIAR DE CONTABILIDAD
ADMINISTRAASISTENTE DE CONTABILIDAD
ADMINISTRAAPOYO EN LOGISTICA
ADMINISTRAAPOYO EN LOGISTICA
ADMINISTRAALQUILER DE ESCALERA
ADMINISTRALIMPIEZA DE OFICNA
ADMINISTRALIMPIEZA DE OFICINIA
ADMINISTRALIMPIESA DE OFICINA
ADMINISTRALIMPIEZA DE OFICINA
ADMINISTRAMANTENIMIENTO Y REPARACION
ADMINISTRAASESORIA LEGAL
ADMINISTRAASESORIA LEGAL
CONDOMIO S
ELABORACION DE PROYECTOS
CONDOMIO S
ELABORACION DE PROYECTOS
HOTEL SAPHCARGUIO DE CEMENTO
HOTEL SAPHTRABAJO DE LOGISTICA
HOTEL SAPHAPOYO DE LOGISTICA
HOTEL SAPHTRABAJOS DE LOGISTICA
HOTEL SAPHASISTENTE TECNICO DE OBRA
HOTEL SAPHASISTENTE TECNICO DE OBRA
HOTEL SAPHASISTENTE TECNICO III
HOTEL SAPHRESIDENTE TECNICO
HOTEL SAPHMANTENIMIENTO Y REPARACION
HOTEL SAPHELABORACION DE PROYECTO
HOTEL SAPHASISTENTE DE OBRA
HOTEL SAPHTRANSPORTE DE CEMENTO
1.00
1.00
1.00
1.00
HOTEL SAPHTRANSPORTE DE CEMENTO

1.00
HOTEL SAPHTRABAJOS DE TOPOGRAFIA
1.00
1.00
HOTEL SAPHTRABAJO REPLANTEO DE COLUMNAS,VIGAS
HOTEL SAPHPROYECTO DE ARQUITECTURA
HOTEL SAPHELABORACION DE PLAN MONITOREO
HOTEL SAPHTRABAJO DE ARQUITECTURA
HOTEL SAPHELABORACION DE PLAN MONITOREO
HOTEL SAPHELABORACION DE PROYECTOS
HOTEL SAPHELABORACION DE ARQUEOLOGIA
1.00
HOTEL SAPHGESTION ADMINISTRATIVA
HOTEL SAPHADELANTO DE DISENO Y ESTRUCTURA
HOTEL SAPHVISTAS PATIO
HOTEL SAPHELABORACION DE PROYECTOS DE ARQUITECTURA
HOTEL SAPHPROYECTO DE ARQUTECTURA
HOTEL SAPHPROYECTOS DE ARQUITECTURA
HOTEL SAPHTRANSPORTE DE FIERRO
1.00
HOTEL SAPHTRANSPORTE DE TECNOPOR
HOTEL SAPHCARGUIO Y DESCARGUIO
1.00
HOTEL SAPHTRANSPORTE DE FIERRO
1.00
HOTEL SAPHSS. DE TRANSPORTE
1.00
HOTEL SAPHSS. DE TRANSPORTE
1.00
HOTEL SAPHTRANSPORTE DE FIERROS
1.00
HOTEL SAPHINGENIEROS RESIDENTE DE OBRA
HOTEL SAPHASISTENTE TECNICO
HOTEL SAPHASISTENTE TECNICO
HOTEL SAPHAPOYO DE CADISTA
HOTEL SAPHAPOYO COMO CADISTA
HOTEL SAPHELABORACION DE PLANOS
HOTEL SAPHPREVENCIONISTA
HOTEL SAPHPREVENCIONISTA DE OBRA
HOTEL SAPHREPARACIONES
HOTEL SAPHCARGUIO Y DESCARGUIO
HOTEL SAPHESTIBAJE Y DESESTIVA
HOTEL SAPHDESCARGUIO
HOTEL SAPHDESCARGUIO
HOTEL SAPHELABORACION DE ARQUEOLOGIA
HOTEL SAPHASISTENTE DE ARQUEOLOGIA
HOTEL SAPHTRABAJO DE ARQUEOLOGIA
HOTEL SAPHTRABAJO DE ARQUEOLOGIA
HOTEL SAPHTRABAJOS DE ARQUEOLOGIA
HOTEL SAPHREPLANTEO DE PLANOS
HOTEL SAPHINSTALACION SANITARIA
HOTEL SAPHRESIDENTE DE OBRA
HOTEL SAPHINSTALACION ELECTRICA
HOTEL SAPHINGENIEROS DE OBRA
HOTEL SAPHTRABAJOS INGENIERO RESIDENTE
JOYA- OBRAASISTENTE ADMINISTRATIVO
JOYA- OBRAASISTENCIA ADMINISTRATIVA
JOYA- OBRAASISTENCIA ADMINISTRATIVA
JOYA- OBRAMANTENIMIENTO Y REPARACION
JOYA- OBRAEXTRACCION DE PERNOS
JOYA- OBRAINSTALACION DE PLANTA DE TRATAMIENTO
JOYA- OBRAINGENIERO RESIDENTE
JOYA- OBRASS. EN CAMPO
JOYA- OBRATRABAJOS ADMINISTRATIVOS
JOYA- OBRASS. ADMINISTRATIVOS
JOYA- OBRASS. ADMINISTRATIVOS
JOYA- OBRAMANTENIMIENTO
JOYA- OBRACONFECCION DE EXCAVADORA
JOYA- OBRAMATENIMIENTO Y REPARACION
JOYA- OBRASS.
1.00
1.00
1.00
JOYA- OBRAFABRICACION DE VOLANDAS

JOYA- OBRATRABAJOS ADMINISTRATIVOS
JOYA- OBRATRABAJO ADMINSTRATIVO
JOYA- OBRAADMINISTRATIVO DE OBRA
JOYA- OBRAINSTALACION ELECTRICAS
JOYA- OBRACARGUIO Y DESCARGUIO DE CRUCETAS
JOYA- OBRAPREVENCIONISTA
JOYA- OBRAPREVENCIONISTA DE OBRA
JOYA- OBRASS. DE TAREO Y PREVENCION EN LA OBRA
JOYA- OBRAASISTENTE TECNICA DE OBRA
JOYA- OBRAASISTENTE TECNICO DE OBRA
JOYA- OBRAREAPARACION
JOYA- OBRAREPARACIONES
JOYA- OBRAREPARACION
JOYA- OBRATRABAJO DE TOPOGRAFIA
JOYA- OBRATRABAJOS DE TOPOGRAFIA
JOYA- OBRATRABAJOS DE TOPOGRAFIA
JOYA- OBRATOPOGRAFIA
JOYA- OBRAPREVENCION
JOYA- OBRAPREVENCION Y TAREO
JOYA- OBRADESMONTE Y MONTAJE
JOYA- OBRATRABAJO DE ALMACEN DE OBRA
JOYA- OBRACONTROL DE ALMACEN
JOYA- OBRAALMACEN DE OBRA
JOYA- OBRATRABAJO DE ALMACEN
JOYA- OBRACONTROL DE ALMACEN
JOYA- OBRAAPOYO TECNICO
JOYA- OBRATRABAJO ADMINISTRATIVO
JOYA- OBRAAPOYO TECNICO
JOYA- OBRATECNICO EN OBRA
OBRA AGUA Peon de obra
OBRA AGUA Asesora en proyectos
OBRA AGUA Instalaciones Elctricas
OBRA AGUA Reparac. Sist. Elect. Maquinaria
OBRA AGUA Pen de obra
OBRA AGUA pen de obra
OBRA AGUA Ayudante de topografia
OBRA AGUA Repacin de cable concentrico (casa)
OBRA AGUA Albail de obra
OBRA AGUA ASISTENCIA ADMINISTRATIVA
OBRA AGUA Asistencia Administrativa

OBRA AGUA 2daQ Jun - Apoyo salidas de campo
OBRA AGUA Apoyo topogrfico
OBRA AGUA Lavado de maquinaria pesada
OBRA AGUA Lavado, pulverizado de Maquinaria
OBRA AGUA Lavado, pulverizado Maquinaria
OBRA AGUA Serv. Lavado, pulv, engrase de Maquinaria
OBRA AGUA Residente de obra
OBRA AGUA Residente de obra
OBRA AGUA Peon 1Q Agosto
OBRA AGUA Serv. Apoyo en salidas
OBRA AGUA 2da Q Jun -Maestro de Obra
OBRA AGUA Servicios generales
OBRA AGUA Servicios generales
OBRA AGUA Servicios Generales
OBRA AGUA Asesora Contable - Jul14
OBRA AGUA ASESORIA CONTABLE - AGO14
OBRA AGUA Pen de obra
OBRA AGUA Reparacin de Arrancador
OBRA AGUA Transporte de camioneta
OBRA AGUA Trabajo de campo en RDN 04
OBRA AGUA Asistente de obra
OBRA AGUA Asistente de Obra
OBRA AGUA Asistente de obra - Ago
OBRA AGUA Asistencia Contable - Jul14
OBRA AGUA ASISTENCIA CONTABLE - AGO14
OBRA PISTAInstalaciones elctricas
OBRA PISTAReparacion Sist. Elect. Maquinaria
OBRA PISTAAyudante en obra
OBRA PISTALavado de maquinaria pesada
OBRA PISTACambio de Router averiado
PUCYURA - REVISION DE SISTEMA ELECTRICO
PUCYURA - MANTENIMIENTO Y REPARACION
PUCYURA - SS. DE SOLDADURA
PUCYURA - SS. FABRICACION DE HILOS
PUCYURA - PERNOS, VOLANDAS
PUCYURA - TRABAJOS DE OBRA
PUCYURA - CORTES INTERIORES
PUCYURA - TRABAJOS DE SANEAMIENTO
PUCYURA - TRABAJOS REALIZADOS
PUCYURA - TRABAJO DE SANEAMIENTO
PUCYURA - TRABAJOS REALIZADOS
1.00
1.00

PUCYURA - TRABAJA REALIZADOS
PUCYURA - INGENIEROS RESIDENTE
PUCYURA - INGENIERO RESIDENTE
PUCYURA - INGENIERO DE OBRA
PUCYURA - RESIDENTE DE OBRA
PUCYURA - INGENIERO RESIDENTE
PUCYURA - TRABAJO DE INGENIEROS DE OBRA
PUCYURA - DIRECCCION TECNICA DE OBRA
PUCYURA - DIRECCION TECNICA DE OBRA
PUCYURA - DIRECCION TECNICA DE LA OBRA
QUILLABAMBCONDUCTOR DE OPERADORA MINICARGADOR
QUILLABAMBMANTENIMIENTO Y REPARACION
QUILLABAMBALQUILER DE WINCHE
QUILLABAMBTRABAJOS ADMINISTRATIVOS
QUILLABAMBELABORACION DE PROYECTOS
SAN FRANCITRANSPORTE DE BOLSAS
SAN FRANCIMANTENIMIENTO
SAN FRANCIRESIDENTE DE OBRA
SAN FRANCIINGENIERO RESIDENTE DE OBRA
SAN FRANCIRESIDENTE DE OBRA
SAN FRANCIPREPARACION DE CANES
SANTA ANA TRANSPORTE DE FIERRO
SANTA ANA CARGUIO Y DESCARGUIO
SANTA ANA CARGUIO Y DESCARGUIO
SANTA ANA CARGUI Y DESCARGUIO
SANTA ANA REPARACION DE LLANTAS
SANTA ANA SS DE GEOTECNICA
SANTA ANA MANTENIMIENTO Y REPARACION
SANTA ANA REPARACION
SANTA ANA MANTENIMIENTO Y REPARACIION
SANTA ANA ELABORACION DE PLANOS
SANTA ANA DIRECCION TECNICA DE OBRA
SANTA ANA DIRECCION TECNICA
SANTA ANA DIRECCION TECNICA
SANTA ANA ASISTENTE DE OFICINA
SANTA ANA INGENIERO DE OBRA
SANTA ANA ASISTENTE DE CAMPO
SANTA ANA ASISTENTE DE OBRA
SANTA ANA ASISTENTE ADMINISTRATIVO
SANTA ANA ASISTENTE DE CAMPO
SANTA ANA TRABAJOS DE ADMINISTRATIVO
SANTA ANA APOYO EN ADMINISTRACION
SANTA ANA APOYO EN ADMINISTRATIVO
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SICUANI -
APOYO ADMINISTRATIVO
TRABAJO ADMINISTRATIVO
INGENIERIO DE OBRA
INGENIERIA DE OBRA
INGENIERIA DE OBRA
INGENIERA DE OBRA
INGENIERIA DE OBRA
INGENIERO RESIDENTE DE OBRA
INGENIEROS DE OBRA
INGENIERA DE OBRA
INGENIERO DE OBRA
LIMPIEZA Y RECLADO DE MATERIALES
INGENIEROS DE OBRA
ASISTENTE DE OFICINA
ASISTENCIA DE OBRA
ASISTENTE DE ADMINISTRATIVO
ASISTENTE DE OFICNA
CARGUIO Y DESCARGUIO
TRABAJO DE LOGISTICA
MANTENIMIENTO Y REPARACION
ALQUILER DE PISTOLA
INSTALACION ELECTRICA
INSTALACIONES ELECTRICAS
CARGUI Y DESCARGUIO
MAESTRO DE OBRA
MAESTRO DE OBRA
MAESTRO DE OBRA
MAESTRO DE OBRA
MAESTRO DE OBRA
TRANSPORTE DE CARGA
CARGUI Y DESCARGUIO
CARGUIO DE CEMENTO
CARGO Y DESCARGUIO
CARGUI Y DESCARGUIO
ELABORACION DE PROYECTO
1.00
1.00
VALORIZACIONES DE MAQUINARIAS
Marzo
Marzo
CODIGO
DESCRIPCION
CAMABAJA
1
2
3
4
5
CAMION PLACA V6X-714
P/H
Horas
PT
###
96
###
###
###
###
###
###
###
###
###
###
###
###
###
128
160
40
104
CAMION VOLQUETE PLACA ADR-720

CAMION VOLQUETE PLACA F9A-759
CAMION VOLQUETE PLACA F9A-759
6 CAMIONETA
7
8
9
10
CAMIONETA
CAMIONETA
CAMIONETA ROJA NISSAN
CAMIONETA CHEVROLET GRIS PIV-462

11 CAMIONETA MITSUBISHI VERDE METALICO OH-8586
12
13
14
15
17
18
19
20
EXCAVADORA R300 LC-9S

EXCAVADORA SOBRE ORUGAS 140W7
MINICARGADOR 236-B CAT
MINICARGADOR 236-B3
16 MINICARGADOR BOT CAT
MINICARGADOR BOT CAT
RETROEXAVADORA CAT 420-E
RETROEXAVADORA CAT 420-E
RETROEXCAVADORA 416
21 RETROEXCAVADORA 416
VOLQUETE SINOTRUK HOWO
Abril
104
104
112
112
96
96
176
7,680.00
3,840.00
4,800.00
8,800.00
22,880.00
8,320.00
8,320.00
14,560.00
14,560.00
11,520.00
11,520.00
26,400.00
143,200.00
P/H
80.00
30.00
30.00
220.00
80.00
80.00
80.00
80.00
130.00
130.00
120.00
120.00
150.00
Abril
junio
Mayo
Horas
PT
120
96
104
104
104
104
1
1
96
96
176
9,600.00
2,880.00
3,120.00
22,880.00
8,320.00
8,320.00
130.00
130.00
11,520.00
11,520.00
26,400.00
104,820.00
P/H
Horas
PT Cantidad P/H
80
96
30
30
30
220
220
80
80
80
80
130
130
120
120
150
136
80
88
104
112
136
136
104
104
128
128
72
72
104
7,680.00
##
4,080.00
##
2,400.00
##
2,640.00
##
22,880.00
##
24,640.00
##
10,880.00
##
10,880.00
##
8,320.00
##
8,320.00
##
16,640.00
##
16,640.00
##
8,640.00
##
8,640.00
##
15,600.00
##
168,880.00
Horas
80
136
30
30
30
220
220
80
80
80
80
130
130
120
120
150
120
72
160
128
104
112
112
120
120
144
144
96
96
56
junio
Junio
PT
PH+IGV Horas
###
118
10,880.00
###
135
###
180
###
180
###
142.3
###
121.2
###
156.9
###
168
3,600.00
###
188.8
2,160.00
###
143.2
4,800.00
###
163.4
28,160.00
###
174.6
22,880.00
###
135.2
8,960.00
###
199.5
8,960.00
###
121.1
9,600.00
###
230
9,600.00
###
245
18,720.00
###
234
18,720.00
###
234
11,520.00
###
234
11,520.00
###
140
16,800.00
186,880.00
PT
13,924.00
25,488.00
33,984.00
33,984.00
26,866.24
22,882.56
6,479.97
6,938.40
7,797.44
5,914.16
6,748.42
61,808.40
47,860.80
25,895.10
15,718.78
29,854.00
31,801.00
38,656.80
38,656.80
38,656.80
23,128.00
543,043.67
Julio
PH+IGV
118
188.8
188.8
188.8
188.8
188.8
41.3
41.3
41.3
41.3
41.3
354
354
129.8
129.8
129.8
129.8
165.2
165.2
165.2
165.2
Horas
140
231.1
248.5
225.6
247
242.2
230
245
239.5
234
234
249
240.8
241.25
230.15
249.7
243.8
244.8
245.8
241.9
241.2
agosto
PT
PH+IGV Horas
16,520.00
###
140
43,631.68
###
246.5
46,916.80
###
249
42,593.28
###
235.6
46,633.60
###
245
45,727.36
###
250
9,499.00
###
240
10,118.50
###
245
9,891.35
###
245
9,664.20
###
234
9,664.20
###
234
88,146.00
###
240.2
85,243.20
###
248.9
31,314.25
###
247
29,873.47
###
244.6
32,411.06
###
244.3
31,645.24
###
238.3
40,440.96
###
247.5
40,606.16
###
249.5
39,961.88
###
243.25
39,846.24
###
241.6
750,348.43
agosto
Setiembre
PT
PH+IGV Horas
16,520.00
###
140
46,539.20
###
243.5
47,011.20
###
249.5
44,481.28
###
238.6
46,256.00
###
239.3
47,200.00
###
238
9,912.00
###
250
10,118.50
###
245
10,118.50
###
204
9,664.20
###
219
9,664.20
###
236
85,030.80
###
249.5
88,110.60
###
242.3
32,060.60
###
241
31,749.08
###
240.15
31,710.14
###
243.3
30,931.34
###
243.3
40,887.00
###
249.8
41,217.40
###
249.5
40,184.90
###
243.9
39,912.32
###
249.6
759,279.26
Octubre
PT
PH+IGV Horas
PT
16,520.00
###
70
8,260.00
45,972.80
###
121.75 22,986.40
47,105.60
###
124.75 23,552.80
45,047.68
###
119.3 22,523.84
45,179.84
###
119.65 22,589.92
44,934.40
###
119 22,467.20
10,325.00
###
125
5,162.50
10,118.50
###
122.5
5,059.25
8,425.20
###
102
4,212.60
9,044.70
###
109.5
4,522.35
9,746.80
###
118
4,873.40
88,323.00
###
124.75 44,161.50
85,774.20
###
121.15 42,887.10
31,281.80
###
120.5 15,640.90
31,171.47
###
120.075 15,585.74
31,580.34
###
121.65 15,790.17
31,580.34
###
121.65 15,790.17
41,266.96
###
124.9 20,633.48
41,217.40
###
124.75 20,608.70
40,292.28
###
121.95 20,146.14
41,233.92
###
124.8 20,616.96
756,142.23
378,071.12
RECIBO DE HONORARIOS MARZO

TIPO
FECHA
PROVEEDOR
DETALLE
Recibos Por
30-mar-14 CARDENAS HUAMAN MARINSTALACION DE PLANTA
Recibos Por
31-mar-14 PALOMINO QUISPE JEAN ELABORACION DE ESTADA
TOTAL
RECIBO DE HONORARIOS ABRIL

TIPO
FECHA
PROVEEDOR
DETALLE
Recibos Por
14-abr-14 PALOMINO QUISPE JEAN ELABORACION DE BANDERIN
Recibos Por
14-abr-14 PACCO USCAMAYTA ROMMANTENIMIENTO Y REPARAC
Recibos Por
15-abr-14 CARDENAS HUAMAN MARASESORAMIENTO TECNICO D
Recibos Por
15-abr-14 CHIRE ZAVALAGA JHON ETRABAJOS REALIZADOS
Recibos Por
15-abr-14 TICONA PARI RUBEN RIC TRABAJO REALIZADOS
Recibos Por
15-abr-14 MOROCCO LLACO PEDRO
TRABAJOS REALIZADOS
Recibos Por
30-abr-14 CARDENAS HUAMAN MARINSTALACION DE PLANTA
Recibos Por
30-abr-14 QUISPE BENAVENTE IRMTRABAJOS REALIZADOS
Recibos Por
30-abr-14 CASANI SANTA CRUZ FLOTRABAJOS REALIZADOS
Recibos Por
30-abr-14 CAHUINA CALISAYA JUA TRABAJOS REALIZADOS
Recibos Por
30-abr-14 PACCO USCAMAYTA ROMMANTENIMIENTO Y REPARAC
TOTAL
periodo
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
idanomes
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
201407
numerovouchfechadocumendesdocumento
0000001174
15-jul-14 Recibos Por Honorarios
0000000958
0000000328
0000000327
0000000960
0000000961
0000000957
0000000326
0000000959
0000001185
0000001197
0000001196
0000000905
30-jun-14 Recibos Por Honorarios
0000001195
0000000909
0000001173
0000000906
0000001175
0000000901
0000000895
0000000830
0000000801
0000000799
0000000910
numero
0000000001
0000000007
0000000006
0000000004
0000000005
0000000011
0000000012
0000000055
0000000056
0000009076
0000000015
0000000014
0000000003
0000000004
0000000175
0000000176
0000000007
0000000008
0000000272
0000000643
0000000240
0000000238
0000000239
0000000081
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
2014 - Julio
201407
201407
201407
201407
201407
201407

0000000084
0000000083
0000000085
0000000090
0000000001
0000000029
periodo
idanomes
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
2014 - Agosto201408
numerovoucfechadocumedesdocumento
0000001411
29-ago-14 Recibos Por Honorarios
0000001410
0000001272
0000000606
0000001114
0000001407
0000001409
0000001408
0000000519
0000000578
0000000516
0000000522
0000000517
0000000808
0000000811
0000000904
0000000045
numero
0000000010
0000000008
0000000007
0000000119
0000000065
0000000015
0000000058
0000000057
0000008956
0000008974
0000000004
0000000043
0000000009
0000000101
0000000102
0000000241
0000000093
periodo
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
numerovoucfechadocumedesdocumento
0000000531
15-sep-14 Recibos Por Honorarios
0000000528
0000000708
0000000529
0000000750
0000000737
0000000689
0000000660
0000000713
0000000331
0000000072
0000000712
0000000739
0000000751
0000000073
0000000373
0000000070
0000000709
numero
0000000011
0000000009
0000000001
0000000017
0000009213
0000009227
0000009210
0000009148
0000000624
0000000006
0000000005
0000000016
0000000114
0000000110
0000000107
0000001313
0000001311
0000000003
idanomes
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
201409
0000000921
0000000920
0000001105
0000001194
0000001183
0000001240
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
2014 - Setie
201409
201409
201409
201409
201409
0000000332
0000000071
0000000333
0000001189
0000001185

0000000002
0000000001
0000000388
0000000103
0000000101
MONTO
4444.44
500
4944.44
MONTO
500
58
3555.56
1491
1423
1048
4000
1460
1378
1282
60
16255.56
RECIBOS HONORARIOS JULIO

ruc
nombre
10400581989YUFRA ZEGARRA BASILIA GLADYS
10467555656VALDEZ COARI BETSY JIMENA
10426855629UMPIRI CUNO JACQUELINE SARDYS
10454725200SALAZAR ROJAS LUIS MIGUEL
10100000607QUICAO SALVATIERRA VICTOR
10305634943PUMA LANTARON MATIAS
10706601711PEREZ DE LA PEA LUIS ANGEL
10706601711PEREZ DE LA PEA LUIS ANGEL
10308490161MITA APAZA PRUDENCIA MATILDE
10096931005MACHADO GARCIA WILMER EDGAR
10419209711HINOSTROZA CHOQUENAYRA GIOVANNY CARLOS
10419209711HINOSTROZA CHOQUENAYRA GIOVANNY CARLOS
10466681011GONZALES DELGADO PATRICIA RAQUE
10293195523CATAO GUERREROS ALEJANDRA
10295649629CASQUINA ALFARO FREDDY CENI
10238189522CARDENAS HUAMAN MARIO EDGAR
10455819852CALCINA GARCIA DAVID GUSTAVO
RECIBO DE HONORARIOS MAY

TIPO
FECHA
Recibos Por
6-may-14
Recibos Por
9-may-14
Recibos Por 15-may-14
tipocambio
opgravadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10295647511BERNA CHARA CRISOLOGO
10411079649ALANIA CAJACHAGUA JOLENE
RECIBOS HONORARIOS AGOSTO

ruc
nombre
10293577779TORRES QUISPE JAIME ALBERTO
10074503786TINOCO TASSARA CARLOS MARTIN
10296882181HERMOGENES ANTONIO SUAREZ HUARCAYA
10474846399GARCIA YDME FRANCISCO
0
0
0
0
0
0
0
0
0
0
0
0
tipocambio opgravadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
HONORARIOS SETIEMBRE
ruc
nombre
10024195363SUCASACA TORRES VIRGINIA
10293572904PACCO USCAMAYTA ROMULO
10096931005MACHADO GARCIA WILMER EDGAR
10293591470FERNANDEZ VILLEGAS VICTOR VICENTE
10293591470FERNANDEZ VILLEGAS VICTOR VICENTE
10295814140DELGADO MARTINEZ DE GONZALES RAQUEL EUFEMIA
tipocambio opgravadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10304083919COLAN GRANADOS ALAIN SADGO
10437887891BACIGALUPO ALLASI EVELYN YEMILY
10437887891BACIGALUPO ALLASI EVELYN YEMILY
0
0
0
0
0
0
0
0
0
0
RECIBO DE HONORARIOS MAYO

PROVEEDORDETALLE MONTO
MARTINEZ RINSTALAICI
200
CALCINA GAMANTENIMIE
40
CARDENAS ASESORAMIE
4000
VALDEZ COATECNICO DE
267
CASQUINA APARCHADO D
65
CASQUINA AREPARACION
300
SALAZAR ROPREVENCION
477
CASQUINA APARCHADO D
20
ANDALUZ M INSTACION
1050
GONZALES DTRABAJO AD
91
FLORES COAAGUA
240
MARTINEZ RREPARACION
300
CALCINA GAMANTENIMIE
280
SALAS CRUZSERVICIO D
2500
SALAZAR ROPREVENCION
86.7
VALDEZ COATECNICO DE
1000
GONZALES DTRABAJOS A
848
CARDENAS INGENIERO
4000
MITA APAZA TRABAJO DE
1019
TOTAL
16783.7
opnogravada igv1
1083
1000
1000
900
900
750
750
2888.89
2888.89
35
1500
1500
1083
540
40
100
470
470
150
40
4000
4000
4000
30
TIPO
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
Recibos Por
RECIBO DE HONORARIOS MAYO

FECHA PROVEEDOR DETALLE
5-jun-14 SALAS CRUZTRANSLADO
5-jun-14 SALAZAR ROTRABAJO DE
6-jun-14 PUMA LANTAENLLANTA Y
11-jun-14 MEDINA MESTRANSPORT
11-jun-14 SALAZAR ROPREVENCION
14-jun-14 CALCINA GAMANTENIMIE
15-jun-14 CARDENAS ASESORAMIE
15-jun-14 GONZALES DTRABAJO AD
15-jun-14 MITA APAZA TRANSPORT
15-jun-14 SALAZAR ROPREVENCION
15-jun-14 VALDEZ COASERVICIO T
17-jun-14 MEDINA MESTRASNPORT
18-jun-14 QUICAO SATRABAJOS D
18-jun-14 UMPIRI CUNCONTROL D
19-jun-14 PUMA LANTAMANTENIMIE
19-jun-14 QUICAO SATRABAJOS D
19-jun-14 UMPIRI CUNCONTROL D
20-jun-14 MEDINA MESTRANSPROT
21-jun-14 EDUARDO PA
ASISTENTE
30-jun-14 PEREZ DE LA
ASISTENCIA
descentrocosglosa
0
0
1083 JOYA- OBRAPREVENCIONISTA
0
0
1000 JOYA- OBRATRABAJO ADMINISTRATIVO
0
0
1000 JOYA- OBRAAPOYO TECNICO
0
0
900 JOYA- OBRACONTROL DE ALMACEN
0
0
900 JOYA- OBRATRABAJO DE ALMACEN DE OBRA
0
0
0
0
0
0
2888.89 JOYA- OBRATRABAJOS DE TOPOGRAFIA
0
0
2888.89 JOYA- OBRATRABAJO DE TOPOGRAFIA
0
0
35 JOYA- OBRAMANTENIMIENTO Y REPARACION
0
0
1500 JOYA- OBRAASISTENTE TECNICO DE OBRA
0
0
1500 JOYA- OBRAASISTENTE TECNICA DE OBRA
0
0
0
0
0
0
40 JOYA- OBRACARGUIO Y DESCARGUIO DE CRUCETAS
0
0
0
0
470 JOYA- OBRATRABAJO ADMINSTRATIVO
0
0
470 JOYA- OBRATRABAJOS ADMINISTRATIVOS
0
0
0
0
0
0
4000 JOYA- OBRAINSTALACION DE PLANTA DE TRATAMIENTO
0
0
0
0
0
0
30 JOYA- OBRAEXTRACCION DE PERNOS
20
30
380
490
450
1400
0
0
0
0
0
0
opnogravadaigv1
1000
900
900
28
230
750
2888.89
2888.89
16
3452.22
1095
300
479
2925
15
4000
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
opnogravadaigv1
1000
1000
945
750
50
35
50
30
20
1041
945
152
25
20
60
170
20
379
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1400 JOYA- OBRAASISTENTE ADMINISTRATIVO
33218.78
otrostributostotalcompras
descentrocoglosa
0
1000 JOYA- OBRAAPOYO TECNICO
0
900 JOYA- OBRATRABAJO DE ALMACEN
0
900 JOYA- OBRAALMACEN DE OBRA
0
0
230 JOYA- OBRADESMONTE Y MONTAJE
0
750 JOYA- OBRAPREVENCION
0
2888.89 JOYA- OBRATOPOGRAFIA
0
2888.89 JOYA- OBRATRABAJOS DE TOPOGRAFIA
0
0
0
1095 JOYA- OBRAPREVENCIONISTA DE OBRA
0
300 JOYA- OBRAINSTALACION ELECTRICAS
0
479 JOYA- OBRAADMINISTRATIVO DE OBRA
0
2925 JOYA- OBRACONFECCION DE EXCAVADORA
0
0
4000 JOYA- OBRAINGENIERO RESIDENTE
0
21997.78
descentrocoglosa
0
1000 JOYA- OBRATECNICO EN OBRA
0
1000 JOYA- OBRACONTROL DE ALMACEN
0
945 JOYA- OBRAPREVENCION Y TAREO
0
0
50 JOYA- OBRAMANTENIMIENTO
0
35 JOYA- OBRAREPARACION
0
50 JOYA- OBRAREPARACIONES
0
30 JOYA- OBRAREAPARACION
0
0
1041 JOYA- OBRASS. DE TAREO Y PREVENCION EN LA OBRA
0
0
0
25 JOYA- OBRAFABRICACION DE VOLANDAS
0
20 JOYA- OBRASS.
0
60 JOYA- OBRAMATENIMIENTO Y REPARACION
0
0
0
379 JOYA- OBRASS. ADMINISTRATIVOS
451
379
720
850
750
0
0
0
0
0
0
0
0
0
0
451 JOYA- OBRASS. ADMINISTRATIVOS

379 JOYA- OBRATRABAJOS ADMINISTRATIVOS
720 JOYA- OBRASS. EN CAMPO
850 JOYA- OBRAASISTENCIA ADMINISTRATIVA
750 JOYA- OBRAASISTENCIA ADMINISTRATIVA
9842
OS MAYO
MONTO
3000
43.35
170
1500
650
40
4000
546
1183
750
1000
1500
2888.89
900
25
2888.89
900
1250
460
600
DE CRUCETAS
DE TRATAMIENTO
DE TRATAMIENTO
DE TRATAMIENTO
CION EN LA OBRA
Facturas
Facturas
Facturas
Facturas
0001-0000005
0008-0000015
0001-0000005
0002-0000002
desdocumento
idserie
Boletas de Venta (42)00
Documentos Autorizados
Documentos Autorizado
Facturas Giro Del Negoc
30-mar-14 GUTI S.A.C.

PETROLEO
30-abr-14 EXIMPORT DISTRIBUIDMEZCL DE CONCRETO
1-may-14 GUTI S.A.C.
PETROLEO
2-jun-14 FLORES COAGUILA ROCUTIMANGO TITALO MA
COMPRAS AGOSTO
numero
ruc
21-ago-14
18-ago-14 YUCRA AROAPAZA LUISMANTENIMIENTO Y RE
2-ago-14 YUCRA AROAPAZA LUISMANTENIMIENTO DE L
25-ago-14 VALLEJOS TORRES JULBRIDONES
8-ago-14 UMIYAURI DE ENRIQUERECARGA MOVISTAR
4-ago-14 UMIYAURI DE ENRIQUERECARGA VIRTUAL
12-ago-14 TORIBIO VILLANUEVA RECARGA MOVISTAR
1-ago-14 SOTANO MERMA CARLO
ALIMENTACION
6-ago-14 QUISPE HUAMAN EUSTUTILES DE ESCRITORI
23-ago-14 PUMASUPA PEREZ EDI ALIMENTACION
20-ago-14 PRADO PAREDES FRIDUTILES DE ESCRITORI
9-ago-14 PARI MIRANDA TERESAMEDICAMENTOS
9-ago-14 PARI MIRANDA TERESAMEDICAMENTOS
26-ago-14 NOONCCA CACERES L
SILVATO
13-ago-14 MAMANI SUCASACA ANREPUESTO
28-ago-14 HUACHO QUISPE MARCRECARGA TINTA
26-ago-14 ENRIQUEZ QUISPE EM RECARGA VIRTUAL
4-ago-14 CONDORI APAZA LUIS CARGADOR
19-ago-14 CHOQUEHUANCA SANCALIMENTACION
1-ago-14 CARPIO CUTIPA BEATRMANTENIMIENTO DE L
22-ago-14 BATALLANOS MORALESMANTENIMIENTO Y RE
23-ago-14 AGUILAR SANA VERONIANILLOS
11-jul-14 LA POSITIVA SANITAS S.SCTR
8-jul-14 LA POSITIVA SANITAS S.SCTR
16-ago-14 ZAPATERO SUERE JOSALQUILER DE CAMION
9-ago-14 ZAMORA SIERRALTA SILPETROLEO
7-ago-14 YURA S.A
CEMENTO
25-ago-14 VILCA CAYLLAHUA TRINREPUESTO
23-ago-14 TUNI MAYTA VICTOR GRILLETE
19-ago-14 TUNI MAYTA VICTOR DRIZA, BRIQUETERA
8-ago-14 TUNI MAYTA VICTOR DRIZA

27-ago-14 TRANSPORTES GITA'SSTRANSPORTE

E
DE CAR
9-ago-14 TRANSPORTES GITA'SSTANCADAS
E
DE AGUA
E
DE AGUA
22-ago-14 TRANSPORTES GITA'SSTRANSPORTE
E
DE AGUA
E
DE AGUA
E
DE AGUA
E
DE AGUA
E
DE AGUA
31-jul-14 TRANSPORTES GITA'SSTANCADAS
E
DE AGUA
30-jul-14 TRANSPORTES GITA'SSTANCADAS
E
DE AGUA
10-ago-14 TRANSPORTES CHAVEZ
TRANSPORTE DE CAR
19-ago-14 TRACTO SERVICE S.R.LCAMARAS
19-ago-14 TOLDOS Y CONFECCION
MALLA
7-ago-14 SERVICIOS GASTRONOM
ALIMENTACION
23-ago-14 SEIS E.I.R.L.
PUBLICIDAD
14-ago-14 SEGURIDAD Y FERRETER
CINTA SEALIZADORA
23-ago-14 SEGURIDAD Y FERRETER
CINTA SEALIZADORA
12-ago-14 RODRIGUEZ VALVERDEMANTENIMIENTO Y RE
15-ago-14 ROCACETA E.I.R.L.
AGREGADO
5-ago-14 REPUESTOS SAKURA MO
ADITIVO
20-ago-14 REPUESTOS ROSAS S.A
MANTENIMIENTO Y RE
20-ago-14 REPUESTOS NUEVA ERA
LUBRICANTE
13-ago-14 RAMOS QUISPE EVELINTAMPONES
14-ago-14 R Y S DIESEL S.R.L.
REPUESTO
21-ago-14 R Y S DIESEL S.R.L.
REPUESTO
8-ago-14 QUISPE MAMANI JULIA TRANSPORTE DE CEM
29-ago-14 QUICAO SALVATIERRATRABAJOS DE ESTRUC
2-ago-14 PACHAURI VALLENAS PLANCHA
14-ago-14 PACHAURI VALLENAS PLANCHA
25-ago-14 PACHAURI VALLENAS PLANCHA 3/16
1-ago-14 NIVA E.I.R.L
MALLA
8-ago-14 NEIRA TICONA ALICIA REPUESTO
6-ago-14 MASIND R&M E.I.R.L. GUANTES DE SOLDAR
19-ago-14 MASIND R&M E.I.R.L. TRAPO INDUSTRIAL, W
19-ago-14 MASIND R&M E.I.R.L. BOTAS
21-ago-14 MASIND R&M E.I.R.L. CINTA SEGURIDAD, FIL
23-ago-14 MASIND R&M E.I.R.L. RESPIRADORES, CONE
28-ago-14 MARTINEZ AGUILAR M COPIAS
26-ago-14 MAPRO PERU S.R.L. FIERRO, ALAMBRE
19-ago-14 MAPRO PERU S.R.L. CEMENTO
2-ago-14 MADERERA LA BALSA E.I
MADERA SAPOTE
MADERA
MADERA SOPOTE
22-ago-14 MACRO POST S.A.C. CORREO
5-ago-14 M & C ENLACES S.A. CORREO
25-ago-14 LUBRIMAC E.I.R.L
REPUESTO
21-ago-14 LUBRIMAC E.I.R.L
REPUESTO
13-ago-14 LUBRICENTROS LIDER LUBRICANTES
6-ago-14 LUBRICENTRO HUNTERLUBRICANTE
E
10-ago-14 LIGURIA I S R LTDA
PETROLEO

19-ago-14 LATINA TRADING IMPOR

LUBRICANTE
PETROLEO
REPUESTO
LUBRICENTRO
LUBRICANTE
LUBRICANTE
27-ago-14 LA POSITIVA VIDA SE SCTR
27-ago-14 LA POSITIVA VIDA SE SCTR
25-ago-14 LA LLAVE S.A.
REPUESTO
13-ago-14 JULSA ANGELES TOURS
TRANSPORTE DE CAR
20-ago-14 JORVICK E.I.R.L.
CAMPANAS 200 LUZ
21-ago-14 JORVICK E.I.R.L.
TUBO PVC
19-ago-14 JM REPUESTOS Y SERVI
REPUESTO
25-ago-14 JM REPUESTOS Y SERVI
ANTICONGELANTE
14-ago-14 JJK DISTRIBUCIONES ESOLDADURA, DISCO D
12-ago-14 JJK DISTRIBUCIONES ESUPERCITO
6-ago-14 JJK DISTRIBUCIONES EDISCO DE CORTE
2-ago-14 JJK DISTRIBUCIONES EDISCO DE CORTE
1-ago-14 JJK DISTRIBUCIONES ELLAVE
2-ago-14 J.CH. COMERCIAL S.A. REPUESTO
2-ago-14 J.CH. COMERCIAL S.A. REPUESTO
23-ago-14 IRMA'S DISTRIBUCIONES
SOLDADURA
29-ago-14 INVERSIONES DALOS E.I
REPUESTO
26-ago-14 IMPORTACIONES Y SERREPUESTO
25-ago-14 HYDRASUR IMPORT PER
ESPIGA, MANGUERA, V
MANGUERA
MANGUERA+
REPUESTO
14-ago-14 HERNANDEZ COTRINA REPUESTO
19-ago-14 HERNANDEZ COTRINA DISCO DE CORTE
29-ago-14 GUTI S.A.C.
PETROLEO
GASOHOL Y PETROLEO
PETROLEO , GASOHOL
GASOHOL Y PETROLEO
PETROLEO
7-ago-14 GRUZ HUAILLA MARIA ARPILLERA
7-ago-14 GOMEZ HERRERA ROMPERNOS
16-ago-14 EXTINGUIDORES SHARO
EXTINTORES
7-ago-14 EXSUR EXTINTORES S CINTA REFLEXIVA
25-ago-14 EXIMPORT DISTRIBUIDREPUESTO
8-ago-14 ESTACION DE SERVICIO
PETROLEO
25-ago-14 DISTRIBUIDORA FERRET
ANILLOS
ABRAZADERA
ANILLO, LLAVES
ABRAZADERA, TAPONE
23-ago-14 DISTRIBUIDORA BELLICCLAVO, ALAMBRE
25-ago-14 DIMANFEL S.A.C.
ESMALTE, PINTURA
6-ago-14 DAYLUM E.I.R.L.
BROCA
28-ago-14 CUTIMANGO TITALO MALIJAR, DISCO DE CORT
29-ago-14 CUTIMANGO TITALO MATUBO, REDUCCION, C
29-ago-14 CUTIMANGO TITALO MACODOS, REDUCCION, L
14-ago-14 CRUZ FLORES DEYSI SREPUESTO
16-ago-14 CRUZ FLORES DEYSI SREPUESTO

Tickets Maquina Registr
desdocumento
Boletas de Venta (42)
23-ago-14 CORPORACION ANDINAPETROLEO

29-ago-14 CONSORCIO ATAUCUSITAPA DE CONCRETO
6-ago-14 COMERCIAL PASUR E.I.MAGUERA
7-ago-14 CITV TECNOLOGIA MAXI
REVISION TECNICA
25-ago-14 CERMIPLAST S.R.L.
UNONES, HOJA DE SIE
30-ago-14 CASTEL TV E.I.R.L.
SEVICIO DE CABLE
6-ago-14 CASILDA CHAMBI PALLIARIPLLERA
7-ago-14 CASILDA CHAMBI PALLIARPILLERA
25-ago-14 CAPACOILA BELIZARIOTRANSPORTE DE PER
8-ago-14 CAHUI AUQUILLA JESU TRANSPORTE DE EXC
21-ago-14 CADENAS DIAZ HELEM TUBO REDONDO
31-jul-14 C & C CABLEVISION E.I.TV CABLE
7-ago-14 ARAUJO REPRESENTACI
REPUESTO
2-ago-14 APAZA MEJIA VIRGINIA TRANSPORTE DE MATE
2-ago-14 AMERICAN DIESEL ANDREPUESTO
2-ago-14 AMERICAN DIESEL ANDPUNTA
12-ago-14 ALFREDO PIMENTEL SEV
REPUESTO
25-ago-14 AISA HUANCA SANTOS GIGANTOGRAFIAS
26-ago-14 ABARCA PALOMINO JAVBROCHA, ESCOBAS
25-ago-14 ABARCA PALOMINO JAVFIERRO 3/8
23-ago-14 ABARCA PALOMINO JAVFIERRO DE 1/2
23-ago-14 ABARCA PALOMINO JAVBARRETA
21-ago-14 ABARCA PALOMINO JAVPALOS, CLAVOS , ALA
6-ago-14 ABARCA PALOMINO JAVDISCO DE CORTE
6-ago-14 ABARCA PALOMINO JAVPALOS DE EUCALIPTO
5-ago-14 ABARCA PALOMINO JAVPALOS DE EUCALIPTO
4-ago-14 ABARCA PALOMINO JAVFIERROS
2-ago-14 ABARCA PALOMINO JAVFIERROS
14-ago-14 MAMANI MAMANI SERAREPUESTO
20-ago-14 TRANSPORTES CROMOT
CORREO
14-ago-14 COVISUR S.A.
PEAJE
PEAJE
PEAJE
PEAJE
9-ago-14 COESTI S.A.
PETROLEO
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55
60 S/.
30 S/.
30 S/.
25 S/.
28 S/.
45 S/.
50 S/.
17 S/.
10 S/.
20 S/.
20 S/.
5 S/.
51.1 S/.
21 S/.
10.5 S/.
33 S/.
13 S/.
14 S/.
6 S/.
38.4 S/.
10 S/.
30 S/.
5 S/.
10 S/.
10 S/.
12 S/.
24 S/.
12 S/.
6 S/.
30 S/.
100 S/.
3 S/.
25 S/.
518.61 S/.
400 S/.
250 S/.
17069.61 S/.
30 S/.
126 S/.
315 S/.
140 S/.
3321625.36
122517.66
241547.05
133827.98
627,396.91
2500 S/.
630 S/.
420 S/.
1845 S/.
630 S/.
520 S/.
300 S/.
630 S/.
630 S/.
630 S/.
1500 S/.
270 S/.
650 S/.
24 S/.
141.6 S/.
320 S/.
315 S/.
700 S/.
31860 S/.
224 S/.
30 S/.
14 S/.
9 S/.
140 S/.
350 S/.
1064 S/.
10089 S/.
334 S/.
365 S/.
85 S/.
368 S/.
36 S/.
76 S/.
275 S/.
280 S/.
140 S/.
520 S/.
17.7 S/.
60313 S/.
178850 S/.
146.25 S/.
6695.46 S/.
331.88 S/.
20 S/.
13 S/.
13 S/.
13 S/.
8 S/.
75 S/.
13 S/.
2015.5 S/.
29 S/.
50 S/.
150 S/.
20 S/.
599 S/.
960 S/.
44 S/.
708 S/.
534.17 S/.
35.4 S/.
684.22 S/.
25 S/.
500 S/.
252 S/.
120 S/.
180 S/.
460 S/.
60 S/.
180 S/.
312 S/.
52 S/.
1000 S/.
210 S/.
330 S/.
48 S/.
220 S/.
400.5 S/.
70 S/.
130 S/.
30 S/.
455 S/.
310 S/.
55400 S/.
8345 S/.
15270 S/.
15270 S/.
6925 S/.
350 S/.
7.5 S/.
172 S/.
76 S/.
1287.5 S/.
140 S/.
270 S/.
370 S/.
345 S/.
390 S/.
700 S/.
64 S/.
12 S/.
79 S/.
101 S/.
334.3 S/.
390 S/.
390 S/.
67 S/.
164890.04 S/.
120 S/.
65 S/.
657 S/.
50 S/.
350 S/.
350 S/.
1062 S/.
1062 S/.
885 S/.
708 S/.
1534 S/.
54 S/.
50 S/.
168 S/.
350 S/.
105.61 US$
462.06 US$
624 S/.
200 S/.
203 S/.
1480 S/.
2650 S/.
26 S/.
679 S/.
140 S/.
615 S/.
630 S/.
1350 S/.
2650 S/.
32 S/.
8 S/.
8 S/.
5 S/.
8 S/.
5 S/.
100 S/.
nombre
simbolo
YUCRA AROAPAZA LUISS/.
VENEGAS GUTIERREZ S/.
tipocambio
opgravadas opnogravada isc

0
0
70
0
0
30
0
0
35
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0
25
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UMIYAURI DE ENRIQUES/.
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SAICO SAICO JOSEFIN S/.
QUISPE HUAMAN EUSTS/.
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NINA CCAPA MARISOL S/.
MOROCCO MAMANI ADS/.
MENDOZA BERMUDEZ JS/.
MAMANI SUCASACA ANS/.
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GUTIERREZ MAMANI KAS/.
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BASURCO FLORES CLAR
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S/.
VJA GLOBAL WORLD E.I.
S/.
VALTOP S.R.L.
S/.
TUNI MAYTA VICTOR S/.
TRANSPORTES GITA'SSS/.
E
E
E
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14465.77
12.71
10.17
100
53.9
116.1
330.51
385.59
533.9
14
14
20
10
18
20
6.5
34
54
6
26
120
5
10
31
5
10
25
30
10
10
20
10
6
5.5
2
20
10
20
10
10
3
30
20
4
3
22.9
11
4
7
56
16
6
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2603.84
2.29
1.83
18
9.7
20.9
59.49
69.41
96.1
E
E
E
E
E
E
E
E
E
TICONA MULLIAPAZA S/.
TECNICALAB S.R.L.
S/.
SEIS E.I.R.L.
S/.
ROMERO RODRIGUEZ E
S/.
ROCACETA E.I.R.L.
S/.
RIEGOS Y CONEXIONES
S/.
RIEGOS Y CONEXIONES
S/.
REPUESTOS SAKURA MO
S/.
REPUESTOS MONTENEG
S/.
REPUESTOS E INSUMOS
S/.
RAMIREZ TITO AMPAROS/.
QUISPE MAMANI JULIA S/.
MAXSEGURIDAD S.A.C.S/.
MASIND R&M E.I.R.L. S/.
MANGUERAS HIDRAULIC
S/.
MANGUERAS HIDRAULIC
S/.
MAMANI HUALLPARTUPA
S/.
MACRO POST S.A.C. S/.
LUBRIMAC E.I.R.L
S/.
LLOSA LUZA JUAN CARS/.
LATINA TRADING IMPOR
S/.
S/.
S/.
S/.
S/.
LABORATORIO S & R DIE
S/.
LABORATORIO S & R DIE
S/.
KAMAR SERVICES S.R.LS/.
KAMAR SERVICES S.R.LS/.
JULSA ANGELES TOURS
S/.
JULSA ANGELES TOURS
S/.
JJK DISTRIBUCIONES ES/.
INVERSIONES PUQUIN S/.
INVERSIONES MARINGA
S/.
INTERNACIONAL PALOMI
S/.
IMPORTADORA INDUSTR
S/.
IMPORTACIONES Y SERS/.
IMPORTACIONES & DIST
S/.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
533.9
440.68
533.9
533.9
533.9
533.9
533.9
364.41
533.9
60.17
254.24
96
16.95
9000
35.59
138.31
23.73
25.42
45.76
88.98
901.69
2576.27
349.58
338.98
101.69
86.44
11.02
11.02
11.02
20.34
8.47
355.93
84.75
1194.92
2033.9
355.93
584.75
559.32
338.98
420.33
8.47
6.78
12.71
128.81
50.85
101.69
478.81
169.49
23.73
12.71
76.28
97.46
84.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96.1
79.32
96.1
96.1
96.1
96.1
96.1
65.59
96.1
10.83
45.76
17.28
3.05
1620
6.41
24.89
4.27
4.58
8.24
16.02
162.31
463.73
62.92
61.02
18.31
15.56
1.98
1.98
1.98
3.66
1.53
64.07
15.25
215.08
366.1
64.07
105.25
100.68
61.02
75.67
1.53
1.22
2.29
23.19
9.15
18.31
86.19
30.51
4.27
2.29
13.73
17.54
15.25
HYDRASUR IMPORT PER

S/.
HYDRASUR IMPORT PER
S/.
HYDRASUR IMPORT PER
S/.
HYDRASUR IMPORT PER
S/.
GUTI S.A.C.
S/.
GUTI S.A.C.
S/.
GUTI S.A.C.
S/.
GUTI S.A.C.
S/.
FERRETERIA MISTI SRLS/.
EXIMPORT DISTRIBUIDS/.
ESTACION DE SERVICI S/.
DISTRIBUIDORA FERRET
S/.
S/.
S/.
S/.
DISTRIBUCIONES Y SER
S/.
CUTIMANGO TITALO MAS/.
CORPORACION DE MADE
S/.
CONSTRUCTORA Y EDIFI
S/.
CONSTRUCTORA Y EDIFI
S/.
CONSORCIO MARIPLAST
S/.
CONSORCIO MARIPLAST
S/.
COMERCIALIZADORA YS/.
COMERCIAL EVALIS E.I.S/.
CISSUR S.R.L.
S/.
CERMIPLAST S.R.L.
S/.
CEMAGAS PLATINUM E.I
S/.
CARDENAS CONTRERAS
S/.
CAPACOILA BELIZARIOS/.
CADENAS DIAZ HELEM S/.
CABALLERO LAURA HUS/.
C & C CABLEVISION E.I.S/.
AREQUIPA EXPRESO MAR
S/.
S/.
S/.
APAZA MEJIA VIRGINIA S/.
AMERICAN DIESEL ANDUS$
AMERICAN DIESEL ANDUS$
ALVAREZ CCARITA EM S/.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.785
2.785
0
21.61
8.47
45.76
12.71
12940.68
11737.29
1636.61
11737.29
859.83
1313.56
25.42
38.14
84.75
29.66
194.92
38.14
29.66
8.47
101.69
84.75
2245.76
92.8
37.29
31.78
13.98
2245.76
52.54
42.37
255
8836.6
9212.06
5084.75
11290.68
466.1
7.63
3601.69
71.19
25.42
847.46
750
900
900
900
33.89
16.95
39.83
20.34
33.9
381.36
271.18
42.78
618.38
203.38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.89
1.53
8.24
2.29
2329.32
2112.71
294.59
2112.71
154.77
236.44
4.58
6.86
15.25
5.34
35.08
6.86
5.34
1.53
18.31
15.25
404.24
16.7
6.71
5.72
2.52
404.24
9.46
7.63
45.9
1590.59
1658.17
915.25
2032.32
83.9
1.37
648.31
12.81
4.58
152.54
135
162
162
162
6.11
3.05
7.17
3.66
6.1
68.64
48.82
7.69
111.32
36.62
ABARCA PALOMINO JAVS/.

GREAT SERVICE SERV.T
S/.
nombre
simbolo
ZEBALLOS MEDRANO CR
S/.
VELARDE HANCO NAOMI
S/.
QUISPE QUISPE EDITHS/.
PUMA LANTARON MATI S/.
NUONCA SAICO WILFS/.
NOONCCA CACERES L
S/.
BELTRAN ARIAS ANDRES/.
ALVARO FLOREZ MARI S/.
PACOMPIA PARILLO J S/.
PACOMPIA PARILLO J S/.
LLASACA LLANQUECHS/.
JIMENEZ DE REYES L S/.
YUCRA CONDORI NELSS/.
YESICA REYNA APAZA S/.
VILCA CCOPA ANTONIOS/.
UNIMAQ S.A
US$
E
E
TRANS DENNISSE ABIGAI
S/.
TRACTO SERVICE S.R.LS/.
TOLDOS Y CONFECCION
S/.
TINOCO TAPIA LUIS AL S/.
TELLO HUAMANI JUAN S/.
0
0
tipocambio
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.863
0
0
0
0
0
0
0
0
0
0
0
0
0
2245.76
13.47
0
0
opgravadas opnogravadaisc
0
24
0
60
0
60
0
30
0
25
0
66
0
20
0
98
0
70
0
150
0
38
0
10
0
20
0
34
0
20
0
14
0
18.5
0
13
0
15
0
25
0
10
0
23
0
50
0
90
0
7
0
90
185.59
0
9.75
0
16.95
0
3349.48
0
193.22
0
16.95
0
40.68
0
96.61
0
2427.97
0
2165.25
0
2118.64
0
1262.54
0
161.02
0
338.98
0
550.85
0
11016.95
0
177.97
0
0
0
404.24
2.43
igv1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.41
1.75
3.05
602.92
34.78
3.05
7.32
17.39
437.03
389.75
381.36
227.26
28.98
61.02
99.15
1983.05
32.03
TARAZONA SARAZU WAS/.

SEIS E.I.R.L.
S/.
SEIS E.I.R.L.
S/.
SEGURIDAD Y FERRETER
S/.
SANTANDER MACEDO Q
S/.
SANIPPERU S.A.C.
S/.
ROCACETA E.I.R.L.
S/.
RESTAURANT POLLERIA
S/.
RESTAURANT POLLERIA
S/.
RESTAURANT POLLERIA
S/.
RESTAURANT POLLERIA
S/.
REPUESTOS PALESTINO
S/.
REDMOTORS S.A.C.
S/.
REDIRED EIRLTDA
S/.
RECORD AUTOMOTRIZ S/.
E.
QUISPE CHOQUE JANES/.
QUICAO SALVATIERRAS/.
PROVEEDORES DE MULT
S/.
PROASERGE L & M E.I.R
S/.
PLASTIGESA E.I.R.L. S/.
PACHAURI VALLENAS S/.
NEWSTARCOM E.I.R.L. S/.
NEIRA TICONA ALICIA S/.
MADERERA DE TRANSFO
S/.
MADERERA DE TRANSFO
S/.
MADERERA DE TRANSFO
S/.
S/.
S/.
S/.
S/.
S/.
JULSA ANGELES TOURS
S/.
JBC ARTICULOS DE SEG
S/.
INVERSIONES NEGMARG
S/.
INVERSIONES NEGMARG
S/.
INVERSIONES MALDONAD
S/.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5508.48
252
120
542.37
45.08
2796.61
3120
33.05
20.34
17.8
20.34
50
250
18.64
16.95
186.44
8550
296.62
1216.1
186.27
271.19
96.61
30.51
461.86
444.92
55.93
2398.31
149.15
101.69
12.71
208
518.75
176.91
11.02
11.02
11.02
671.19
372.88
1016.95
254.24
542.37
8.47
422.88
443.22
101.69
55.08
150.85
28.81
111.86
576.27
177.97
201.7
305.08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
991.52
45.36
21.6
97.63
8.12
503.39
561.6
5.95
3.66
3.2
3.66
9
45
3.36
3.05
33.56
1539
53.38
218.9
33.53
48.81
17.39
5.49
83.14
80.08
10.07
431.69
26.85
18.31
2.29
37.44
93.37
31.84
1.98
1.98
1.98
120.81
67.12
183.05
45.76
97.63
1.53
76.12
79.78
18.31
9.92
27.15
5.19
20.14
103.73
32.03
36.3
54.92
HYDRASUR IMPORT PER

S/.
HYDRASUR IMPORT PER
S/.
HESTI PERU E.I.R.L.
S/.
GUTI S.A.C.
S/.
GUTI S.A.C.
S/.
GUTI S.A.C.
S/.
FUNDICION MORENO SS/.
FERROMOTRIZ S.R.L. S/.
FERROMOTRIZ S.R.L. S/.
EXSUR EXTINTORES S S/.
EMPRESA GRUPO GREGO
S/.
EDUARDOPOLO S.A. S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
DISTRIBUIDORA BELLICS/.
DISTRIBUIDORA BELLICS/.
DIMANFEL S.A.C.
S/.
DEPOSITO SAN LUIS S.S/.
DEPIZA & ARAGON E.I.RS/.
COMERCIALIZADORA YS/.
COMERCIALIZADORA DE
S/.
COMERCIALIZADORA DE
S/.
COMERCIAL PASUR E.I.S/.
COMERCIAL KALY S.R.LS/.
CERMIPLAST S.R.L.
S/.
CERMIPLAST S.R.L.
S/.
CERMIPLAST S.R.L.
S/.
CERMIPLAST S.R.L.
S/.
CASA DE AMORTIGUADO
S/.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168.64
127.12
364.41
1239.49
3723.73
2057.8
10169.49
1038.14
1372.88
68.64
296.61
12050.85
169.49
355.93
491.53
491.53
343.22
491.53
322.03
405.08
552.97
575.42
537.29
245.76
488.14
1360.17
305.08
294.92
338.98
8422.88
338.98
93.64
66.1
27.12
86.44
175.42
79.7
77.97
146.19
466.1
358.81
375.25
88.98
330.51
7.63
38.14
41.95
588.14
453.39
453.39
381.36
127.12
900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.36
22.88
65.59
223.11
670.27
370.4
1830.51
186.86
247.12
12.36
53.39
2169.15
30.51
64.07
88.47
88.47
61.78
88.47
57.97
72.92
99.53
103.58
96.71
44.24
87.86
244.83
54.92
53.08
61.02
1516.12
61.02
16.86
11.9
4.88
15.56
31.58
14.3
14.03
26.31
83.9
64.59
67.55
16.02
59.49
1.37
6.86
7.55
105.86
81.61
81.61
68.64
22.88
162
CANQUI CRUZ FREDY LS/.
AUTORAMA E.I.R.LTDA.S/.
AUTORAMA E.I.R.LTDA.S/.
ASOCIACION AUTOMOTS/.
ARAUJO REPRESENTACI
S/.
ALFREDO PIMENTEL SEV
S/.
AISA HUANCA SANTOS S/.
ACEROS COMERCIALES
S/.
ABARCA PALOMINO JAVS/.
YANQUI GONZALES R S/.
RODRIGUEZ PACOMPIA
S/.
MAMANI ACHIRCANA S/.
J & Y VISION SOCIED S/.
CALIZAYA ESQUIA AN S/.
BORDA DE PRADO FRIS/.
SODIMAC PERU S.A
S/.
MAESTRO PERU S.A. S/.
LIBRERIA VICTORIA S.R.S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
COVISUR S.A.
S/.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
900
900
900
750
50.85
50.85
25.42
96.95
282.2
1047.45
423.72
296.61
220.34
5078.81
94.49
1186.44
96.61
72.03
1779.66
2415.25
50.85
1609.32
304.58
45.25
6.78
6.78
6.78
6.78
6.78
4.24
4.24
4.24
4.24
6.78
6.78
6.78
6.78
6.78
4.24
4.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162
162
162
135
9.15
9.15
4.58
17.45
50.8
188.54
76.28
53.39
39.66
914.19
17.01
213.56
17.39
12.97
320.34
434.75
9.15
289.68
54.82
8.15
1.22
1.22
1.22
1.22
1.22
0.76
0.76
0.76
0.76
1.22
1.22
1.22
1.22
1.22
0.76
0.76
#REF!
0
0
0
0
0
0
0
0
descentrocosglosa
30 JOYA- OBRAMANTENIMIENTO DE LLANTAS
35 JOYA- OBRAMANTENIMIENTO DE LLANTAS
25 JOYA- OBRAMANTENIMIENTO DE LLANTA
50 JOYA- OBRALLAVES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14 JOYA- OBRAPORONGOS
14 JOYA- OBRABIDONES
20 JOYA- OBRARECARGA VIRTUAL
18 JOYA- OBRAALIMENTACION
6.5 JOYA- OBRAEMICADOS
34 JOYA- OBRAUTILES DE ESCRITORIO
120 JOYA- OBRACRUCETA
31 JOYA- OBRAINODORO
25 JOYA- OBRAPARCHADO DE LLANTA
10 JOYA- OBRAREPUESTO
20 JOYA- OBRARECARGAS VIRTUALES
6 JOYA- OBRARECARGA TINTA
5.5 JOYA- OBRACODO
2 JOYA- OBRATEE,CODO
10 JOYA- OBRAREPARACION DE PC
30 JOYA- OBRAPARCHADO DE LLANTA
4 JOYA- OBRAREGLAS
22.9 JOYA- OBRAUTILES DE ESCRITORIO
11 JOYA- OBRAMEDICAMIENTO
4 JOYA- OBRAABRAZADERA
7 JOYA- OBRAABRASADERAS
56 JOYA- OBRADISCO DE CORTE
16 JOYA- OBRAESCOBAS
6 JOYA- OBRACANDADO
12 JOYA- OBRACANDADO
17069.61 JOYA- OBRACEMENTO
15 JOYA- OBRATRANSPORTE DE CARGA
12 JOYA- OBRACARBONES
118 JOYA- OBRACALIBRACION DE NIVEL
63.6 JOYA- OBRADRIZA, HOJA DE SIERRA
137 JOYA- OBRACABLE, GRILLETE
390 JOYA- OBRATANCADAS DE AGUA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

630 JOYA- OBRATANQUEADA DE AGUA
630 JOYA- OBRATANQUEADAS DE AGUA
71 JOYA- OBRADESARMADOR
300 JOYA- OBRAENSAYO DE COMPRESION
113.28 JOYA- OBRAAVISO
20 JOYA- OBRAMEDIDOR DE AIRE
10620 JOYA- OBRAARENA Y PIEDRA CHANCADA
163.2 JOYA- OBRAVALVULA, NIPLE, CODO, UNION
28 JOYA- OBRAADITIVO
1064 JOYA- OBRATRANSPORTE DE MATERIAL DIRECTO
3040 JOYA- OBRAIMPLEMENTOS DE SEGURIDAD
412.5 JOYA- OBRAWAYPE, TRAPO
400 JOYA- OBRAREPEUSTO
120 JOYA- OBRAMANGUERA
13 JOYA- OBRACORREO
13 JOYA- OBRACORREO
13 JOYA- OBRACORREO
24 JOYA- OBRALUBRICANTE
10 JOYA- OBRAGASOLINA
690 JOYA- OBRACABEZAL
400 JOYA- OBRAMALLAS
496 JOYA- OBRASOLDADURA, MASCARILLA
10 JOYA- OBRACORREO
15 JOYA- OBRALLAVE MIXTA
152 JOYA- OBRADISCO DE CONCRETO
120 JOYA- OBRAELECTRODO
565 JOYA- OBRASUPERCITO, PUNTO AZUL
200 JOYA- OBRAPETROLEO
28 JOYA- OBRAGASOHOL
90.01 JOYA- OBRARODILLO
100 JOYA- OBRALLAVE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.5 JOYA- OBRAGRACERA

1931.2 JOYA- OBRAGASOHOL
1014.6 JOYA- OBRADISCO DE CORTE
1550 JOYA- OBRAMOTOFUMIGACION
230 JOYA- OBRAANILLOS
35 JOYA- OBRALLAVES
10 JOYA- OBRABISAGRA
120 JOYA- OBRACLAVOS
2650 JOYA- OBRAFIERRO
109.5 JOYA- OBRATUBO Y CILINDRO
44 JOYA- OBRAALICATE, DESARMADOR
37.5 JOYA- OBRADISCO DE CORTE
16.5 JOYA- OBRATUBO PEGAMENTO
62 JOYA- OBRATRAPEADOR , RECOJEDOR
50 JOYA- OBRACALAMINAS Y CLAVOS
300.9 JOYA- OBRAMADERA
10427.19 JOYA- OBRAENCOFRADO Y DESENCOFRADO
10870.23 JOYA- OBRAENCOFRADO Y DESENCOFRADO
6000 JOYA- OBRACODOS, VALVULA
13323 JOYA- OBRACODO,TEE, REDUCCION
550 JOYA- OBRAYESO
9 JOYA- OBRAPERNOS
84 JOYA- OBRATAPONES
30 JOYA- OBRAABRAZADERAS
885 JOYA- OBRATRANSPORTE DE PERSONAS
1062 JOYA- OBRATRANSPORTE DE PERSONAL
40 JOYA- OBRABOOSTER CABLE
20 JOYA- OBRALEGALIZACION DE LIBRO
47 JOYA- OBRACABLE TV
50.46 JOYA- OBRAPASADOR Y SEGURO
729.7 JOYA- OBRAPUNTA Y ADAPTADOR
240 JOYA- OBRASOLDADURA
0
0

15.9 JOYA- OBRAALIMENTACION
160131.28
descentrocoglosa
0
0
0
60 JOYA- OBRApor el servicio de llantas
0
30 JOYA- OBRApor servicio de llantas
0
0
66 JOYA- OBRASOGA
0
20 JOYA- OBRARECARGA MOVISTAR
0
98 JOYA- OBRAFRAZADAS
0
70 JOYA- OBRAREPARACIONES
0
150 JOYA- OBRACUCHILLA
0
38 JOYA- OBRATIJERA, HOJAS SIERRA
0
0
0
34 JOYA- OBRALLAVES CORPORACION
0
20 JOYA- OBRAREVISADO DE AIRE
0
14 JOYA- OBRAPAPEL
0
0
13 JOYA- OBRAPAPEL REPORT
0
15 JOYA- OBRAARCHIVADORES
0
25 JOYA- OBRALIBRETAS
0
10 JOYA- OBRAllave corporacion
0
23 JOYA- OBRAFRANELA
0
0
0
0
90 JOYA- OBRAFRAZADAS
0
219 JOYA- OBRAFIERRO, BASE
0
11.5 JOYA- OBRAALIMENTACION
0
20 JOYA- OBRAFILTRO
0
3952.4 JOYA- OBRAMANTENIMIENTO Y REPARACION
0
228 JOYA- OBRABRIQUETERA
0
20 JOYA- OBRARASTRILLO
0
48 JOYA- OBRACOMBA
0
114 JOYA- OBRALAMPAS
0
2865 JOYA- OBRATRANSPORTE DE AGUA
0
0
2500 JOYA- OBRATRANSPORTE DE EXCAVADORA
0
1489.8 JOYA- OBRALLANTA
0
0
400 JOYA- OBRACAMARAS
0
650 JOYA- OBRAMALLA
0
13000 JOYA- OBRACAJA DE DESAGUE
0
210 JOYA- OBRATALADRO, BROCAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6500 JOYA- OBRATRANSPORTE DE MATERIAL

297.36 JOYA- OBRAPUBLICIDAD
141.6 JOYA- OBRAPUBLICIDAD
640 JOYA- OBRAMALLAS
53.2 JOYA- OBRAABRAZADERA
3300 JOYA- OBRASANITARIO MODELO ESTANDAR
3681.6 JOYA- OBRABALASTRO
59 JOYA- OBRAREPUESTOS
22 JOYA- OBRATUERCAS
20 JOYA- OBRAAGUA
220 JOYA- OBRAPISCINA
10089 JOYA- OBRATRABAJOS DE ESTRUCTURAS
350 JOYA- OBRAARPILLERA
1435 JOYA- OBRASS.DE CORTE
219.8 JOYA- OBRAREPUESTO
320 JOYA- OBRAPLANCHA Y ANGULO
114 JOYA- OBRAESTABILIZADOR, SUPRESOR
545 JOYA- OBRACONOS, ZAPATOS
525 JOYA- OBRACAMILLAS
66 JOYA- OBRAGUANTES
2830 JOYA- OBRATRAPO INDUSTRIAL,BOTAS, MALLA
176 JOYA- OBRAZAPATOS, GUANTES
120 JOYA- OBRAFILTRO
15 JOYA- OBRAMANDIL DE CUERO
208.75 JOYA- OBRAMADERA CORRIENTE
13 JOYA- OBRAENVIO DE SOBRE
13 JOYA- OBRAENVIO DE SOBRE
13 JOYA- OBRACORREO
1200 JOYA- OBRAACEITE, FILTRO
499 JOYA- OBRAGASTOS
523 JOYA- OBRACELLOCORD, DISCOS, BROCAS
120 JOYA- OBRADISCOS DE CORTE
65 JOYA- OBRASOLDADURA
178 JOYA- OBRASUPERCITO
34 JOYA- OBRALINTERNAS
132 JOYA- OBRACILINDROS
680 JOYA- OBRATANQUES DE PLASTICO
210 JOYA- OBRACOLCHON
360 JOYA- OBRAFILTER TRANSMISION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
199 JOYA- OBRAMANGUERA, GRASERAS

150 JOYA- OBRAmanguera alta presion
430 JOYA- OBRAMIRA DE ALUMINJIO
12000 JOYA- OBRATEE, CODOS, VALVULAS, REDUCCIONES
1225 JOYA- OBRAACEITE
1620 JOYA- OBRALUBRICANTES
81 JOYA- OBRABOTIQUINES
350 JOYA- OBRACAMARA CANON
14220 JOYA- OBRACEMENTO
200 JOYA- OBRAVALVULA
420 JOYA- OBRAANILLOS, VALVULA,NIPLE
580 JOYA- OBRAcodos
380 JOYA- OBRATEE
478 JOYA- OBRACODO, PEGAMENTO
652.5 JOYA- OBRACODOS, TEE, VALVULAS,ABRAZADERA
679 JOYA- OBRACODOS, PEGAMENTO Y TEE
634 JOYA- OBRACODO, PEGAMENTO
290 JOYA- OBRACODOS
576 JOYA- OBRAANILLO, ABRAZADERAS
1605 JOYA- OBRAABRAZADERAS, LLAVES
360 JOYA- OBRAREDUCCIONES
348 JOYA- OBRAANILLOS, PEGAMENTO
400 JOYA- OBRACODOS
9939 JOYA- OBRATEE, CODO, CRUCETAS
400 JOYA- OBRACODOS
110.5 JOYA- OBRACINCEL
78 JOYA- OBRABARRETA
32 JOYA- OBRAESMALTE
102 JOYA- OBRACLAVO
207 JOYA- OBRATRIPLAY
94 JOYA- OBRALUPUMA
92 JOYA- OBRATRIPLAY
172.5 JOYA- OBRACILINDRO
550 JOYA- OBRAYESO
423.4 JOYA- OBRATUBOS
442.8 JOYA- OBRATUBOS
390 JOYA- OBRAESMERIL
9 JOYA- OBRAACIDO MURIATICO
45 JOYA- OBRABARRETA EXAG
49.5 JOYA- OBRAalambre negro
694 JOYA- OBRAANILLOS, UNION, TEE
535 JOYA- OBRACODOS, TEE
535 JOYA- OBRACODO, TEE
450 JOYA- OBRATEE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1062 JOYA- OBRATRANSPORTE DE JOYA
885 JOYA- OBRATRANSPORTE DE PERSONAL
60 JOYA- OBRARESPUESTOS
30 JOYA- OBRAREPUESTOS
114.4 JOYA- OBRADERECHO EMISION DE PLACA
333 JOYA- OBRASHELL
1235.99 JOYA- OBRAREPARACION
500 JOYA- OBRAIMPRESION
350 JOYA- OBRAIMPRESION
260 JOYA- OBRAGIGANTOGRAFIA
5993 JOYA- OBRAPLANCHA, ANGULO, TEE, SUPERCITO
111.5 JOYA- OBRACANDADO, VISAGRAS,ALDABA
1400 JOYA- OBRATRANSPORTE DE EXCAVADORA
114 JOYA- OBRAESMALTE
85 JOYA- OBRATUBOS, CURVAS,CINTAS
2100 JOYA- OBRATRANSPORTE DE MATERIAL
2850 JOYA- OBRATRANSPORTE DE BIENES
60 JOYA- OBRACOLCHONES
1899 JOYA- OBRAHIDROLAVADORA
359.4 JOYA- OBRAPAPELERAS
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
8 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
5 JOYA- OBRAPEAJE
155802.76
CORRALES INGENIEROS S.R.L.
PLANILLA DE SUE
CONSTRU
CONSOLIDADA POR
RUC20358000348
INGRESO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
JOYA- OBRA AGUA POTABLE Y DESAGUE
ASIGNACION
ESCOLAR
AGUILAR CCAHUA ISAUL ERICK

ALARCON HUISA MARIO
AMADO MENDOZA JULIO SALVADOR
ANCO MAMANI PEDRO SERAFIN
ANDALUZ MAMANI RICARDO
APAZA APAZA MARTIN SILVIO
APAZA NUEZ RUBEN
APAZA QUILCA JUAN PABLO
ARTEAGA HUAMAN WILDER
BAUTISTA ANCO JOHEL
BERNA CCALA JUAN JUANITO
CALCIN FLORES MAURO WILSON
CAMPOS CHACCA VICTOR ADRIAN
CANAHUIRE CANAHUIRE ALAN
CCALLUCHE PFOCCOALATA ESTEBAN
CCALLUCHI BOZA WALDY
CCANAHUIRE CCANAHUIRE AUGUSTO
CCANAHUIRE QUISPE EUSEBIO
CCOA LAUCATA ERASMO
CHACALIAZA PEA JAVIER DAGOBERTO
CHAVEZ UGARTE JAVIER GUSTAVO
47323850
29695821
45404336
29359762
30675192
04744032
42327716
30846952
27064732
71458055
73370081
29652383
29209854
61306628
24804317
46349633
46307381
25210705
44801505
22273889
29563964
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
CHILE HUAMAN WILLY WILFREDO

COYLA QUISPE MIGUEL ANGEL
CUENTAS OBLITAS EDGARDO
CURASI TTITO ROMAN ELBERLIN
CUTI KANA MARCO FAUSTINO
EDUARDO PALOMINO CLAUDIA LIZBET
ENCISO ORTIZ JULIO
FERNANDEZ TAPIA MIGUEL ANGEL
FLORES MAQUERA AURELIO
FLORES MORALES ANGEL PASTOR
GALDOS APAZA JORGE
GARAMENDI BAYGORREA YOEL
GONZALES LOPEZ EDITH ANGELICA
GUTIERREZ AGUILAR RODOLFO ROBERTO
HANCCO CHAMPI JOSMELL
HINOSTROZA TENORIO CLINTON
HUAHUIZA CHULLO LEONIDAS
HUAMANI HUAMANI JORGE LUIS
HUANCA PACCO JORGE
HUAYROCCACYA TACO RICHARD
LAJO AQUISE TELESFORO ANGEL
LOPEZ MARCAVILLACA EUGENIO
LOPEZ RAMOS BORIS KELVIN
LOPINTA MERMA NATIVIDAD
MAMANI BACA ORESTES
MAMANI CARLO VICENTE
MAMANI FERNANDEZ PAUL ALFREDO
MAMANI GUTIERRES ERMITANIO
HERIBERTO
MAMANI MAMANI RICHARD
MOROCCO LLACO PEDRO BENITO
ORTIZ AROCUTIPA MARCO ANTONIO
PACHO RIVERA RENE FELIPE
PEREZ COLQUE RUTH SHIRLEY
PILCO SARAZA HUMBERTO
QUISPE CCANCHILLO LUCIANO
QUISPE CCAPA DIONICIO
QUISPE SILVA JOSE LUIS
RAMOS AYME LUIS ALBERTO
RAMOS JIHUALLANCA EDUARDO
ALEJANDRO
RODRIGUEZ MAMANI ELIAS
SANTOS FLORES ALIPIO
SILES MANCHEGO DEMETRIO
TICONA CUSI TEODOCIO GUILVER
VALDIVIA LANDEO FERNANDO TOMAS
VIDAL TICONA GLORIA
VILCA VELASQUEZ JUAN BAUTISTA
VILCA VILLA WILLY ALBERTO
VILLAVICENCIO BERMUDEZ JENMY
ORLANDO
VIZCARRA AYMA LENON DAVID
YAEZ ESCARCENA ALVARO MIGUEL
YUCRA PAREDES JOSE LUIS
ZEGARRA LAZO LUISA ELI
41000478
74034804
44002823
40983892
72029596
45460180
08597024
71639828
00451336
48087232
30860900
46539193
29396861
04438595
73366325
70554517
41365336
48489557
41130864
47251531
29564231
25308569
73301271
80197948
01320685
29674143
48116590
01335919
41870648
29714453
45126022
29564437
48357865
01265064
44940784
80687192
43185026
43624502
02377426
29353444
46040284
29206153
29360636
29714593
01330626
30863836
04963613
48167511
72168002
40959882
71331681
45649096
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
Total
BONIF. GRAT. DL.

29351
13.32
16.93
22.39
20.74
10.26
22.39
11.69
7.39
10.10
17.08
20.74
116.72
141.84
296.24
296.24
417.84
376.54
129.29
225.32
417.84
204.63
129.28
296.24
331.58
296.24
296.24
296.24
296.24
296.24
283.68
188.60
331.58
CTS
DOMINICAL
117.20
148.12
195.86
181.46
89.76
195.86
102.32
64.64
88.41
146.41
64.85
78.80
164.58
164.58
217.63
201.63
71.82
125.18
217.63
113.69
71.82
164.58
184.21
164.58
164.58
164.58
164.58
164.58
157.60
98.23
184.21
181.46
22.68
13.32
17.08
18.43
376.54
83.48
331.58
296.24
83.48
299.32
417.84
314.66
417.84
212.76
296.24
417.84
296.24
296.24
296.24
133.71
296.24
296.24
296.24
229.04
204.63
382.41
212.76
116.72
83.48
331.58
331.58
296.24
83.48
230.70
283.68
296.24
154.40
212.76
296.24
296.24
296.24
331.58
331.58
314.66
135.61
314.66
296.24
288.11
296.24
116.72
296.24
296.24
396.90
296.24
331.58
322.48
198.45
117.20
146.41
160.20
201.63
46.38
184.21
164.58
46.38
166.30
217.63
174.81
217.63
118.20
164.58
217.63
164.58
164.58
164.58
74.29
164.58
164.58
164.58
127.25
113.69
199.17
118.20
64.85
46.38
184.21
184.21
164.58
46.38
128.17
157.60
164.58
85.78
118.20
164.58
164.58
164.58
184.21
184.21
174.81
75.34
174.81
164.58
160.07
164.58
64.85
164.58
164.58
220.50
164.58
184.21
179.16
547.43
19,827.13
4,780.12
10,907.73
18.95
17.10
17.99
12.16
16.93
7.64
13.09
11.70
20.49
18.95
13.19
16.22
8.82
12.16
18.95
18.95
7.75
17.99
16.93
16.93
B.U.C.
165.79
146.27
157.33
106.38
148.12
66.86
114.52
102.32
179.26
165.79
115.35
141.84
77.20
106.38
165.79
165.79
67.80
157.33
148.12
148.12
INGRESO
ASIGNACION
ESCOLAR
BONIF. GRAT. DL.

29351
ARTEAGA CURIE FRANCY
42932528
INTE
1200.00
CACERES NINA LUZ MARINA
23955353
INTE
1500.00
75.00
CHECA MENACHO VIVIAN LILIANA
24008024
D.L.
1300.00
75.00
CORRALES COUTINHO CARLO ANTONIO
23882516
PROF
9925.00
75.00
CORRALES GARCIA CLIMACO ANTONIO
23878774
D.L.
1200.00
GARRAFA CANGALAYA KARELYN MILENCA
44203935
D.L.
1200.00
HUARICALLO LEON MARCO ANTONIO
40303127
PROF
1200.00
PEREZ AUCCAPUMA REYNA MAGALI
43226844
PRIM
1000.00
ZARATE MUOZ RAUL
23815621
INTE
1000.00
1 LAS JOYA
EGUILUZ OCHOA RICARDO ALBERTO
23888243
INTE
1
1
1
1
1
1
ADMINISTRACION
10
281 CAJAMARCA
336 CORRALES
617 TOTAL
Total
CTS
DOMINICAL
100.00
183.34
16.50
145.83
291.67
26.25
245.83
475.01
42.75
75.00
1750.00
21,275.00
B.U.C.
300.00
PLANILLA DE SUELDOS Y SALARIOS

CONSTRUCCION CIVIL
CONSOLIDADA POR MES: PERIODO 2014-06
INGRESO
GRATIF.
PROPORCIONA
DESCUENTO
HORAS EXTRA
60%
JORNAL BASICO
148.03
188.09
248.72
230.43
113.98
248.72
129.93
82.08
112.26
189.73
230.43
210.53
190.06
199.79
135.09
188.09
84.90
145.43
129.93
227.63
210.53
146.48
180.12
98.03
135.09
210.53
210.53
86.10
199.79
188.09
188.09
252.01
148.03
189.73
204.76
6,081.76
MOVILIDAD
VACACIONES
TRUNCAS
389.08
472.80
987.46
987.46
1,305.76
1,209.76
430.94
751.06
1,305.76
682.11
430.94
987.46
1,105.26
987.46
987.46
987.46
987.46
987.46
945.60
589.38
1,105.26
47.40
57.60
120.30
120.30
120.30
120.30
52.50
91.50
132.00
83.10
52.50
120.30
120.30
120.30
120.30
120.30
120.30
120.30
115.20
54.30
120.30
1,209.76
278.26
1,105.26
987.46
278.26
997.76
1,305.76
1,048.86
1,305.76
709.20
987.46
1,305.76
987.46
987.46
987.46
445.71
987.46
987.46
987.46
763.48
682.11
1,195.04
709.20
389.08
278.26
1,105.26
1,105.26
987.46
278.26
769.00
945.60
987.46
514.66
709.20
987.46
987.46
987.46
1,105.26
1,105.26
1,048.86
452.03
1,048.86
987.46
960.37
987.46
389.08
987.46
987.46
1,323.00
987.46
1,105.26
1,074.94
120.30
33.90
120.30
120.30
33.90
108.60
120.30
120.30
120.30
86.40
120.30
120.30
120.30
120.30
120.30
54.30
120.30
120.30
120.30
83.10
83.10
110.10
86.40
47.40
33.90
120.30
120.30
120.30
33.90
83.70
115.20
120.30
62.70
86.40
120.30
120.30
120.30
120.30
120.30
120.30
49.20
120.30
120.30
117.00
120.30
47.40
120.30
120.30
144.00
120.30
120.30
117.00
120.98
65,445.35
7,476.60
3,216.44
81.47
98.75
130.58
120.98
59.84
130.58
68.21
43.09
BONIFICACION AL
CARGO
BASE PARA
CALCULO
BONIFICACION
ALIMENTIOS
200.00
100.00
58.94
107.61
149.83
110.53
99.78
104.89
95.73
70.92
98.75
44.57
76.35
68.21
119.50
110.53
76.90
94.56
51.47
70.92
110.53
110.53
45.20
104.89
98.75
95.73
98.75
132.30
81.47
107.61
107.50
641.29
Total
570.65
693.44
1,529.75
1,547.03
2,271.81
1,908.91
691.89
1,101.56
2,171.81
1,068.64
675.13
1,448.28
1,621.05
1,448.28
1,448.28
1,448.28
1,448.28
1,448.28
1,386.88
935.15
1,728.66
618.05
751.04
1,928.60
2,020.47
2,859.08
2,461.84
958.39
1,193.06
2,770.78
1,395.68
881.74
1,568.58
1,741.35
1,568.58
1,568.58
1,568.58
1,568.58
1,568.58
1,502.08
1,200.22
2,202.18
2,058.74
408.12
1,731.58
1,448.28
408.12
1,563.16
1,941.23
1,738.95
1,941.23
1,111.08
1,448.28
1,941.23
1,547.03
1,448.28
1,448.28
698.28
1,448.28
1,448.28
1,448.28
1,196.12
1,068.64
1,896.12
1,040.16
570.65
408.12
1,621.05
1,731.58
1,448.28
408.12
1,204.77
1,481.44
1,448.28
806.31
1,111.08
1,448.28
1,448.28
1,448.28
1,731.58
1,731.58
1,538.33
708.18
1,738.95
1,547.03
1,408.55
1,547.03
570.65
1,448.28
1,448.28
2,072.70
1,529.75
1,728.66
1,684.08
100,037.94
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
76.27
168.26
170.16
10.05
22.18
7.27
8.53
18.82
19.03
209.98
76.12
27.68
10.30
23.48
8.51
159.30
6.81
17.81
159.30
159.30
159.30
159.30
6.81
21.00
6.81
6.81
17.81
17.81
17.81
17.81
102.86
190.16
14.49
25.75
11.50
21.27
2,611.67
442.02
2,247.15
1,568.58
442.02
2,025.19
2,061.53
2,234.36
2,061.53
1,451.11
1,568.58
2,061.53
2,020.47
1,568.58
1,568.58
911.98
1,568.58
1,568.58
1,568.58
1,552.26
1,395.69
2,433.60
1,126.56
618.05
442.02
1,741.35
2,247.15
1,568.58
442.02
1,563.49
1,934.82
1,568.58
1,053.06
1,451.11
1,568.58
1,568.58
1,568.58
2,247.15
2,247.15
1,658.63
919.03
2,234.36
2,020.47
1,525.55
2,020.47
618.05
1,568.58
1,568.58
2,689.84
1,928.60
2,202.18
2,184.47
226.47
44.89
29.85
1.92
25.32
5.02
159.30
21.58
17.81
171.96
7.34
19.22
191.28
213.54
8.17
30.09
21.39
23.87
170.17
159.30
159.30
23.98
6.81
6.81
19.03
17.81
17.81
159.30
6.81
17.81
159.30
131.58
117.54
208.58
114.41
62.78
44.89
178.32
190.48
159.30
44.89
132.53
162.95
159.30
21.58
20.22
5.02
28.25
4.89
8.50
6.08
27.40
8.14
21.58
6.33
17.47
6.96
6.81
17.81
14.71
13.14
23.32
12.79
7.02
5.02
19.94
21.30
17.81
5.02
14.82
18.22
17.81
122.21
5.22
13.67
159.30
159.30
21.58
21.00
17.81
17.81
190.48
29.26
21.30
170.16
154.94
22.43
20.99
19.03
17.32
159.30
159.30
228.00
168.26
190.16
21.58
6.81
9.74
22.79
8.13
17.81
17.81
25.49
18.82
21.27
118,923.85
7,174.08
688.08
802.15
CONAFOVICIER
9.08
11.03
23.04
23.04
30.47
28.23
10.05
17.53
30.47
15.92
10.06
23.04
25.79
23.04
23.04
23.04
23.04
23.04
22.07
13.75
25.79
28.23
6.49
25.79
23.04
6.49
23.28
30.47
24.47
30.47
16.55
23.04
30.47
23.04
23.04
23.04
10.40
23.04
23.04
23.04
17.81
15.91
27.89
16.55
9.08
6.49
25.79
25.79
23.04
6.49
17.94
22.06
23.04
12.01
16.55
23.04
23.04
23.04
25.79
25.79
24.47
10.55
24.47
23.04
22.41
23.04
9.08
23.04
23.04
30.87
23.04
25.79
25.08
1,527.05
INGRESO
GRATIF.
PROPORCIONA
DESCUENTO
HORAS EXTRA
60%
JORNAL BASICO
MOVILIDAD
VACACIONES
TRUNCAS
BONIFICACION AL
CARGO
BONIFICACION
ALIMENTIOS
BASE PARA
CALCULO
165.00
Total
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
1,664.84
130.00
18.85
15.99
1,575.00
157.50
22.84
19.37
1000.00
149.00
103.14
1,275.00
127.50
21.55
15.68
1,000.00
100.00
16.00
12.30
1,000.00
100.00
15.50
12.30
2,542.28
189.58
29.39
23.32
22,832.12
1,804.58
273.13
202.10
CONAFOVICIER
1,375.00
10,000.00
1,200.00
1,200.00
148.53
180.00
313.53
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DESCUENTO
APORTE
DESCUENTO
ADMINISTRATI
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
Total
ESSALUD VIDA
74.18
295.34
143.20
282.34
138.92
87.77
210.74
188.28
180.30
225.11
53.06
252.36
144.45
188.28
252.36
90.77
188.28
104.82
188.28
225.11
199.99
92.06
226.06
201.12
74.18
218.94
-
4,526.30
ESSALUD
ESSALUD
CORREGIDO
SPP - APORTE
VOLUNTARIO
83.26
105.88
232.30
219.50
325.81
289.37
104.98
160.73
312.81
154.84
97.83
206.96
236.53
206.96
221.15
206.96
206.96
211.32
202.37
142.60
262.97
51.36
62.41
137.68
139.24
204.46
171.80
62.28
99.14
195.46
96.17
60.76
130.35
145.89
130.35
130.35
130.35
130.35
130.35
124.82
84.16
155.58
67.50
67.50
137.68
139.23
204.46
171.80
67.50
99.14
195.46
96.18
67.50
130.35
145.89
130.35
130.35
130.35
130.35
130.35
124.82
84.16
155.58
309.87
58.32
250.90
221.73
59.55
221.80
282.83
245.31
297.97
161.00
211.32
282.83
236.22
206.96
206.96
101.17
206.96
211.32
221.73
184.32
151.61
288.04
148.64
87.38
62.48
251.45
245.71
221.73
62.73
182.76
210.19
206.96
116.83
157.65
211.32
221.73
221.15
250.90
266.83
224.46
102.61
250.53
234.66
215.66
224.16
83.26
221.73
206.96
294.10
232.91
245.35
244.02
185.29
36.73
155.85
130.35
36.73
140.68
174.71
156.50
174.71
100.00
130.35
174.71
139.23
130.35
130.35
62.84
130.35
130.35
130.35
107.65
96.18
170.65
93.62
51.36
36.73
145.89
155.85
130.35
36.73
108.43
133.33
130.35
72.57
100.00
130.35
130.35
130.35
155.85
155.84
138.45
63.74
156.50
139.24
126.77
139.24
51.36
130.35
130.35
186.55
137.68
155.58
151.57
185.29
67.50
155.84
130.35
67.50
140.68
174.71
156.51
174.71
100.00
130.35
174.71
139.23
130.35
130.35
67.50
130.35
130.35
130.35
107.65
96.18
170.65
93.61
67.50
67.50
145.89
155.84
130.35
67.50
108.43
133.33
130.35
72.57
100.00
130.35
130.35
130.35
155.84
155.84
138.45
67.50
156.51
139.23
126.77
139.23
67.50
130.35
130.35
186.54
137.68
155.58
151.57
20.59
4.08
14,717.66
9,003.55
9,200.47
652.14
6.93
15.29
15.46
19.09
6.92
14.48
14.48
14.48
14.48
14.48
9.35
17.29
14.48
15.64
17.39
19.41
15.47
14.48
14.48
14.48
14.48
11.97
10.68
18.96
10.40
5.71
4.08
16.21
17.32
14.48
4.08
12.05
14.81
14.48
11.10
14.48
14.48
17.32
15.46
14.09
14.48
14.48
20.73
15.29
17.29
Total
NETO
NETO
NETO A PAGAR
Total
51.36
69.34
152.97
154.70
204.46
190.89
69.20
99.14
195.46
96.17
60.76
144.83
145.89
144.83
144.83
144.83
144.83
130.35
124.82
93.51
172.87
534.79
645.16
1,696.30
1,800.97
2,533.27
2,172.47
853.41
1,032.33
2,457.97
1,240.84
783.91
1,361.62
1,504.82
1,361.62
1,347.43
1,361.62
1,361.62
1,357.26
1,299.71
1,057.62
1,939.21
534.79
645.16
1,696.30
1,800.97
2,533.27
2,172.47
853.41
1,032.33
2,457.97
1,240.84
783.91
1,361.62
1,504.82
1,361.62
1,347.43
1,361.62
1,361.62
1,357.26
1,299.71
1,057.62
1,939.21
205.88
40.81
155.85
144.83
36.73
156.32
174.71
173.89
194.12
100.00
130.35
174.71
154.70
144.83
144.83
62.84
144.83
130.35
144.83
119.62
106.86
189.61
104.02
57.07
40.81
162.10
173.17
144.83
40.81
120.48
148.14
144.83
72.57
111.10
130.35
144.83
144.83
155.85
173.16
138.45
63.74
156.50
154.70
140.86
139.24
51.36
144.83
144.83
207.28
152.97
172.87
151.57
2,301.80
383.70
1,996.25
1,346.85
382.47
1,803.39
1,778.70
1,989.05
1,763.56
1,290.11
1,357.26
1,778.70
1,784.25
1,361.62
1,361.62
810.81
1,361.62
1,357.26
1,346.85
1,367.94
1,244.08
2,145.56
977.92
530.67
379.54
1,489.90
2,001.44
1,346.85
379.29
1,380.73
1,724.63
1,361.62
936.23
1,293.46
1,357.26
1,346.85
1,347.43
1,996.25
1,980.32
1,434.17
816.42
1,983.83
1,785.81
1,309.89
1,796.31
534.79
1,346.85
1,361.62
2,395.74
1,695.69
1,956.83
1,940.45
2,301.80
383.70
1,996.25
1,346.85
382.47
1,803.39
1,778.70
1,989.05
1,763.56
1,290.11
1,357.26
1,778.70
1,784.25
1,361.62
1,361.62
810.81
1,361.62
1,357.26
1,346.85
1,367.94
1,244.08
2,145.56
977.92
530.67
379.54
1,489.90
2,001.44
1,346.85
379.29
1,380.73
1,724.63
1,361.62
936.23
1,293.46
1,357.26
1,346.85
1,347.43
1,996.25
1,980.32
1,434.17
816.42
1,983.83
1,785.81
1,309.89
1,796.31
534.79
1,346.85
1,361.62
2,395.74
1,695.69
1,956.83
1,940.45
9,655.69
104,206.19
104,206.19
DESCUENTO
APORTE
DESCUENTO
ADMINISTRATI
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
ESSALUD VIDA
1509.30
156.00
490.75
0.00
SPP - APORTE
VOLUNTARIO
Total
NETO A PAGAR
Total
117.00
117.00
117.00
1500.00
1,500.00
141.75
141.75
141.75
1375.29
1,375.29
178.75
123.75
123.75
123.75
1196.25
1,196.25
5.00
5,466.44
900.00
900.00
900.00
4533.56
4,533.56
5.00
161.00
108.00
108.00
108.00
1039.00
1,039.00
156.00
108.00
108.00
108.00
1044.00
1,044.00
164.73
114.75
114.75
114.75
1110.27
1,110.27
128.30
90.00
90.00
90.00
871.70
871.70
127.80
90.00
90.00
90.00
872.20
872.20
267.65
170.62
170.62
170.62
2274.63
2,274.63
7,015.22
1,963.87
1,963.87
1,963.87
15,816.90
15,816.90
25.36
1,534.66
ESSALUD
CORREGIDO
199.71
156.00
2,700.00
ESSALUD
NETO
164.84
178.75
2700.00
Total
NETO
10.00
0.00
128,579.54
24,795.99
153,375.53
PLANILLA DE SUELDO
CONSTRUCCIO
CONSOLIDADA POR MES:
RUC20358000348
INGRESO
Total
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ACHAHUI ALBARRACIN CELSO

ACHAHUI ALBARRACIN REMIGIO
ALARCON HUISA MARIO
APAZA APAZA MARTIN SILVIO
APAZA PAUCA FERNANDO GREGORIO
CAMPOS CHACCA VICTOR ADRIAN
CANAZAS MAMANI JAICO EDILBERTO
CCAMA MAMANI EDWIN RENE
CCOA LAUCATA ERASMO
44659169
70237612
47323850
29695821
45404336
30675192
04744032
29721612
30846952
27064732
73370081
29652383
29209854
61306628
46252450
24804317
46349633
45043771
46307381
25210705
44801505
29563964
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA

CONDORI CONDORI ROGELIO VALENTIN
CUTI KANA MARCO FAUSTINO
ENCISO ORTIZ JULIO
GALDOS APAZA JORGE
HUAMANI HUAMANI JORGE LUIS
HUANCA PACCO JORGE
HUANCO INCAHUANACO EFRAIN
MAMANI ALMONTE LUIS DAVID
MAMANI ARAUJO MICHAEL ALFREDO
MAMANI BACA ORESTES
HERIBERTO
MAYO QUISPE FREDY
PONTECIL MERCADO ROLANDO
ASUNCION
QUISPE CHIPA ANTONIO FORTUNATO
QUISPE CONDORI HENRY REYNALDO
ORLANDO
VIZCARRA AYMA LENON DAVID
41000478
44940779
74034804
44002823
40983892
72029596
45460180
08597024
71639828
00451336
30860900
46539193
29396861
04438595
73366325
41365336
48489557
41130864
43103934
73301271
80197948
47177701
48401869
01320685
29674143
48116590
01335919
41870648
43304263
29714453
29564437
48357865
29510769
44940784
80687192
72626979
10708866
43185026
43624502
29353444
29206153
29714593
30863836
04963613
48167511
72168002
40959882
71331681
45649096
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
Total
ASIGNACION
ESCOLAR
BONIF. GRAT. DL.

29351
B.U.C.
CTS
DOMINICAL
GRATIF.
PROPORCIONA
523.19
19,551.14
4,907.90
10,755.17
5,812.82
10.81
16.93
22.39
11.67
5.40
11.67
18.95
21.17
18.95
9.07
9.07
18.95
22.39
18.95
12.16
18.95
18.95
16.21
29.44
16.93
17.56
6.75
3.02
18.95
14.42
18.95
4.05
7.87
18.95
18.95
9.88
16.93
18.95
18.95
-
523.19
183.21
175.08
70.92
280.31
296.24
417.84
217.78
187.65
296.24
217.78
331.58
296.24
42.17
331.58
158.76
296.24
296.24
158.76
296.24
288.11
296.24
331.58
417.84
241.57
296.24
331.58
296.24
212.76
331.58
417.84
331.58
417.84
283.68
217.78
296.24
296.24
279.99
296.24
12.56
331.58
279.25
296.24
271.12
271.12
195.97
296.24
358.82
331.58
296.24
296.24
129.28
252.45
296.24
331.58
192.08
283.68
296.24
104.16
346.98
296.24
331.58
372.88
331.58
296.24
296.24
296.24
296.24
172.82
296.24
331.58
331.58
19,551.14
94.56
148.12
195.86
102.08
94.56
102.08
165.79
185.22
165.79
79.38
79.38
165.79
195.86
165.79
106.38
165.79
165.79
141.84
266.97
148.12
153.66
195.03
99.23
165.79
65.01
126.22
165.79
35.46
68.87
165.79
165.79
86.41
148.12
165.79
165.79
4,907.90
101.78
97.27
39.40
155.73
164.58
217.63
113.43
104.24
164.58
113.43
184.21
164.58
23.43
184.21
88.20
164.58
164.58
88.20
164.58
160.07
164.58
184.21
217.63
134.21
164.58
184.21
164.58
118.20
184.21
217.63
184.21
217.63
157.60
113.43
164.58
164.58
155.55
164.58
6.98
184.21
155.14
164.58
150.63
150.62
108.87
164.58
192.40
184.21
164.58
164.58
71.82
140.25
164.58
184.21
106.71
157.60
164.58
57.87
180.72
164.58
184.21
200.21
184.21
164.58
164.58
164.58
164.58
96.01
164.58
184.21
184.21
10,755.17
120.08
188.09
248.72
129.63
60.04
129.63
210.53
235.20
210.53
100.80
100.80
210.53
248.72
210.53
135.09
210.53
210.53
180.11
327.10
188.09
195.12
75.05
33.60
210.53
160.29
210.53
45.03
87.45
210.53
210.53
109.73
188.09
210.53
210.53
5,812.82
42932528
INTE
23955353
INTE
24008024
D.L.
23882516
PROF
23878774
D.L.
44203935
D.L.
1
1
1
ADMINISTRACION
40303127
PROF
43226844
PRIM
ZARATE MUOZ RAUL
23815621
INTE
REATEGUI GONZALES LUIS MAURICIO
10339275
INTE
10
JOY
A-
Total
LANILLA DE SUELDOS Y SALARIOS

CONSTRUCCION CIVIL

INGRESO
DESCUENTO
HORAS EXTRA
60%
JORNAL BASICO
MOVILIDAD
VACACIONES
TRUNCAS
BONIFICACION AL
CARGO
BONIFICACION
ALIMENTIOS
BASE PARA
CALCULO
Total
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
CONAFOVICIER
DESCUENTO
ADMINISTRATI
69,389.53
7,329.24
3,272.01
1,288.19
104,256.04
122,829.19
7,668.38
713.26
857.38
1,602.92
650.10
623.02
236.40
934.37
1,066.26
1,409.96
680.56
664.88
1,066.26
680.56
1,193.46
1,066.26
140.57
1,193.46
617.40
1,066.26
1,066.26
617.40
1,066.26
999.77
1,066.26
1,193.46
74.40
71.10
28.80
101.70
120.30
120.30
62.70
76.20
120.30
66.00
120.30
120.30
15.30
120.30
57.60
120.30
120.30
57.60
120.30
117.00
120.30
120.30
1,409.96
884.04
1,066.26
1,193.46
1,066.26
788.01
1,193.46
1,409.96
1,193.46
1,409.96
1,024.40
680.56
1,066.26
1,066.26
972.69
1,066.26
41.86
1,193.46
1,009.63
1,066.26
982.54
982.54
653.23
1,066.26
1,258.60
1,193.46
1,066.26
1,066.26
430.94
929.69
1,066.26
1,193.46
719.05
985.00
1,066.26
386.61
1,188.53
1,066.26
1,193.46
1,305.46
1,193.46
1,066.26
1,066.26
1,066.26
1,066.26
576.06
1,066.26
1,193.46
1,193.46
120.30
98.10
120.30
120.30
120.30
86.40
120.30
120.30
120.30
120.30
115.20
62.70
120.30
120.30
113.70
120.30
5.10
120.30
113.40
120.30
110.10
110.10
71.10
120.30
115.20
120.30
120.30
120.30
52.50
96.54
120.30
120.30
78.00
115.20
120.30
42.30
99.90
120.30
120.30
120.30
120.30
120.30
120.30
120.30
120.30
62.70
120.30
120.30
120.30
69,389.53
7,329.24
63.04
70.09
98.75
130.58
68.06
63.04
68.06
110.53
200.00
100.00
123.48
110.53
52.92
52.92
110.53
130.58
110.53
70.92
110.53
255.87
110.53
94.56
177.98
98.75
295.00
102.44
130.02
66.15
110.53
43.34
84.15
110.53
23.64
104.20
45.91
110.53
110.53
57.61
98.75
110.53
110.53
3,272.01
263.03
1,288.19
935.09
895.37
409.76
1,440.50
1,625.83
2,376.01
1,079.83
1,019.81
1,527.08
1,179.83
1,819.78
1,527.08
329.65
1,819.78
917.28
1,527.08
1,527.08
917.28
1,527.08
1,447.95
1,527.08
1,819.78
1,009.49
966.47
664.01
1,542.20
2,099.27
2,963.28
1,385.91
1,256.01
1,647.38
1,489.21
2,335.35
1,647.38
786.54
2,335.35
1,164.13
1,647.38
1,647.38
1,164.13
1,647.38
1,564.95
1,647.38
2,335.35
102.86
98.48
4.39
4.21
11.50
11.01
158.46
178.84
20.89
23.57
17.71
20.00
118.78
112.18
15.66
15.81
13.28
12.55
167.97
7.18
18.78
200.18
8.55
22.38
167.97
167.97
100.90
167.97
22.15
7.18
14.22
7.18
18.78
18.78
11.28
18.78
200.18
27.12
22.38
2,176.01
1,259.82
1,527.08
1,819.78
1,527.08
1,189.89
2,075.65
2,045.43
1,819.78
2,045.43
1,855.24
1,189.75
1,625.83
1,527.08
1,408.23
1,527.08
163.84
1,709.25
1,444.02
1,527.08
1,534.31
1,404.28
1,024.22
1,527.08
1,809.82
1,819.78
1,527.08
1,527.08
675.38
1,406.54
1,527.08
1,923.98
1,041.48
1,426.28
1,527.08
548.64
1,762.14
1,527.08
1,819.78
1,878.55
1,819.78
1,527.08
1,527.08
1,527.08
1,527.08
902.50
1,625.83
1,819.78
2,082.81
2,763.28
1,357.92
1,647.38
2,335.35
1,647.38
1,529.92
2,591.22
2,165.73
2,335.35
2,165.73
2,308.60
1,875.96
2,099.27
1,647.38
1,521.93
1,647.38
535.28
1,829.55
1,557.42
1,647.38
1,921.24
1,514.38
1,231.17
1,647.38
1,925.02
2,335.35
1,647.38
1,647.38
792.89
1,804.01
1,647.38
2,439.55
1,204.02
1,541.48
1,647.38
590.94
2,026.23
1,647.38
2,335.35
1,998.85
2,335.35
1,647.38
1,647.38
1,647.38
1,647.38
1,171.22
2,099.27
2,335.35
2,598.38
239.36
138.58
167.97
31.55
5.92
7.18
26.76
15.50
18.78
167.97
22.76
18.78
228.32
9.76
25.53
200.18
225.01
8.55
31.70
22.38
25.15
178.84
167.97
154.90
167.97
25.20
7.18
6.62
7.18
20.00
18.78
17.32
18.78
188.02
158.84
167.97
168.77
154.46
112.66
167.97
199.09
200.18
167.97
167.97
25.47
6.79
7.18
22.86
6.60
4.81
22.76
30.59
8.55
22.76
23.67
21.02
17.76
18.78
18.87
17.27
12.60
18.78
22.26
22.38
18.78
18.78
154.71
167.97
20.40
7.18
17.30
18.78
167.97
22.76
18.78
193.84
167.97
27.31
22.15
21.67
18.78
167.97
22.76
18.78
167.97
167.97
99.28
178.84
200.18
22.76
7.18
4.24
24.22
8.55
18.78
18.78
11.10
20.00
22.38
104,256.04
122,829.19
7,668.38
713.26
857.38
15.04
14.40
5.52
21.80
24.62
32.55
15.88
15.38
24.62
15.88
27.55
24.62
3.28
27.55
14.11
24.62
24.62
14.11
24.62
23.20
24.62
27.55
32.55
20.37
24.62
27.55
24.62
18.12
27.55
32.55
27.55
32.55
23.64
15.88
24.62
24.62
22.57
24.62
0.98
27.55
23.30
24.62
22.66
22.67
15.24
24.62
29.02
27.55
24.62
24.62
10.06
21.39
24.62
27.55
16.52
22.85
24.62
8.89
27.38
24.62
27.55
30.11
27.55
24.62
24.62
24.62
24.62
13.44
24.62
27.55
27.55
1,602.92
SUELDO BASICO
ASIGNACION
FAMILIAR
1200.00
VACACIONES
100.00
GRATIFICACION
F.PAT.
BONIF. GRAT. DL.

29351
CTS
MOVILIDAD
165.00
Total
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
183.34
16.50
1,664.84
130.00
18.85
15.99
1500.00
75.00
1575.00
141.75
3,291.75
157.50
22.84
19.37
1300.00
75.00
1375.00
123.75
2,873.75
14925.00
75.00
1500.00
223.50
103.95
10000.00
900.00
25,900.00
1200.00
1200.00
108.00
2,508.00
1200.00
1200.00
108.00
2,508.00
1200.00
1275.00
114.75
2,664.75
127.50
21.55
15.68
1000.00
75.00
1000.00
90.00
2,090.00
100.00
16.00
12.30
1000.00
1000.00
90.00
2,090.00
100.00
15.50
12.30
805.10
72.46
7,250.00
523.32
75.88
64.37
4830.61
29,355.61
402.55
300.00
502.55
19,613.44
1,765.21
939.28
1,104.28
200.00
200.00
52,841.09
2,638.32
394.12
243.96
DESCUENTO
ADMINISTRATIVO
8000.00
8,000.00
SCUENTO
APORTE
NETO
NETO
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
ESSALUD VIDA
Total
ESSALUD
ESSALUD
CORREGIDO
SPP - APORTE
VOLUNTARIO
Total
NETO A PAGAR
Total
4,490.54
15,332.48
9,383.23
9,529.14
697.14
10,080.37
107,496.71
107,496.71
53.27
308.88
198.52
153.38
236.58
42.85
119.25
188.23
198.52
236.58
154.69
265.91
241.18
154.67
21.30
87.80
250.12
135.40
185.42
71.32
236.58
244.22
236.58
198.52
270.77
-
4,490.54
133.79
128.10
58.79
218.86
247.03
341.43
163.60
155.92
223.14
169.26
264.13
218.55
46.13
258.66
133.36
233.52
218.55
140.51
218.55
211.43
223.14
277.23
84.16
80.58
36.88
129.65
146.33
213.84
97.18
91.79
137.44
106.18
163.79
137.44
29.67
163.79
82.56
137.44
137.44
82.56
137.44
130.32
137.44
163.79
84.16
80.58
67.50
129.65
146.32
213.84
97.18
91.78
137.44
106.18
163.78
137.44
67.50
163.78
82.56
137.44
137.44
82.56
137.44
130.32
137.44
163.78
330.22
180.37
218.55
264.13
234.13
172.81
291.16
298.46
258.66
314.41
264.82
170.55
248.66
218.55
201.41
218.55
22.28
262.06
206.69
218.55
233.16
201.00
145.31
234.13
280.96
258.66
234.13
235.04
97.86
213.80
218.55
277.67
151.92
208.27
234.13
80.21
270.20
233.52
264.13
274.33
264.13
234.13
223.14
234.13
218.55
128.06
247.68
258.66
298.32
195.84
113.38
137.44
163.79
137.44
107.09
186.81
184.09
163.79
184.09
166.97
107.08
146.33
137.44
126.75
137.44
14.75
153.83
129.96
137.44
138.09
126.38
92.18
137.44
162.88
163.79
137.44
137.44
60.78
126.59
137.44
173.16
93.73
128.37
137.44
49.38
158.59
137.44
163.79
169.07
163.79
137.44
137.44
137.44
137.44
81.23
146.33
163.79
187.45
195.84
113.38
137.44
163.78
137.44
107.09
186.81
184.09
163.78
184.09
166.97
107.08
146.32
137.44
126.74
137.44
67.50
153.83
129.96
137.44
138.09
126.39
92.18
137.44
162.88
163.78
137.44
137.44
67.50
126.59
137.44
173.16
93.73
128.37
137.44
67.50
158.59
137.44
163.78
169.07
163.78
137.44
137.44
137.44
137.44
81.23
146.32
163.78
187.45
15,332.48
9,383.23
9,529.14
9.35
8.95
14.41
16.26
10.80
10.20
15.27
18.20
15.27
15.27
9.17
15.27
18.20
21.76
12.60
15.27
15.27
20.76
18.20
20.46
16.26
15.27
14.08
15.27
17.09
14.44
15.27
15.34
14.04
10.24
15.27
18.10
18.20
15.27
15.27
14.06
15.27
15.27
17.62
15.27
15.27
15.27
15.27
9.03
16.26
18.20
697.14
93.51
89.53
36.88
144.06
162.59
213.84
107.98
101.99
137.44
106.18
163.79
152.71
29.67
181.99
82.56
152.71
152.71
91.73
152.71
130.32
137.44
181.99
875.70
838.37
605.22
1,323.34
1,852.24
2,621.85
1,222.31
1,100.09
1,424.24
1,319.95
2,071.22
1,428.83
740.41
2,076.69
1,030.77
1,413.86
1,428.83
1,023.62
1,428.83
1,353.52
1,424.24
2,058.12
875.70
838.37
605.22
1,323.34
1,852.24
2,621.85
1,222.31
1,100.09
1,424.24
1,319.95
2,071.22
1,428.83
740.41
2,076.69
1,030.77
1,413.86
1,428.83
1,023.62
1,428.83
1,353.52
1,424.24
2,058.12
217.60
125.98
152.71
163.79
152.71
107.09
207.57
184.09
181.99
204.55
166.97
107.08
162.59
152.71
140.83
152.71
14.75
170.92
144.40
152.71
153.43
140.42
102.42
152.71
180.98
181.99
152.71
152.71
60.78
140.65
152.71
173.16
93.73
128.37
152.71
49.38
176.21
152.71
163.79
169.07
163.79
152.71
137.44
152.71
152.71
90.26
162.59
181.99
187.45
2,433.06
1,177.55
1,428.83
2,071.22
1,413.25
1,357.11
2,300.06
1,867.27
2,076.69
1,851.32
2,043.78
1,705.41
1,850.61
1,428.83
1,320.52
1,428.83
513.00
1,567.49
1,350.73
1,428.83
1,688.08
1,313.38
1,085.86
1,413.25
1,644.06
2,076.69
1,413.25
1,412.34
695.03
1,590.21
1,428.83
2,161.88
1,052.10
1,333.21
1,413.25
510.73
1,756.03
1,413.86
2,071.22
1,724.52
2,071.22
1,413.25
1,424.24
1,413.25
1,428.83
1,043.16
1,851.59
2,076.69
2,300.06
2,433.06
1,177.55
1,428.83
2,071.22
1,413.25
1,357.11
2,300.06
1,867.27
2,076.69
1,851.32
2,043.78
1,705.41
1,850.61
1,428.83
1,320.52
1,428.83
513.00
1,567.49
1,350.73
1,428.83
1,688.08
1,313.38
1,085.86
1,413.25
1,644.06
2,076.69
1,413.25
1,412.34
695.03
1,590.21
1,428.83
2,161.88
1,052.10
1,333.21
1,413.25
510.73
1,756.03
1,413.86
2,071.22
1,724.52
2,071.22
1,413.25
1,424.24
1,413.25
1,428.83
1,043.16
1,851.59
2,076.69
2,300.06
10,080.37
107,496.71
107,496.71
132,909.56
RENTA
QUINTA
CATEGORIA
ESSALUD
VIDA
S.N.P.
156.00
156.00
241.38
2,989.66
490.75
10.00
ESSALUD
ESSALUD
Total
NETO A PAGAR
Total
164.84
117.00
117.00
117.00
1500.00
1,500.00
199.71
141.75
141.75
141.75
3092.04
3,092.04
178.75
123.75
123.75
123.75
2695.00
2,695.00
5.00
12,580.73
1350.00
1350.00
1,350.00
13319.27
13,319.28
5.00
161.00
108.00
108.00
108.00
2347.00
2,347.00
156.00
108.00
108.00
108.00
2352.00
2,352.00
164.73
114.75
114.75
114.75
2500.02
2,500.02
128.30
90.00
90.00
90.00
1961.70
1,961.70
127.80
90.00
90.00
90.00
1962.20
1,962.20
904.95
470.98
470.98
470.98
6345.05
6,345.06
178.75
2748.28
Total
14,766.81
2,714.23
2,714.23
#REF!
2,714.23
38,074.28
83,703.05
55,555.32
PLANILLA DE SUELD
CONSTRUCCI
CONSOLIDADA POR MES:

RUC20358000348
INGRESO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ASIGNACION
ESCOLAR
BONIF. GRAT. DL.

29351
ACHAHUI ALBARRACIN CELSO

ACHAHUI ALBARRACIN REMIGIO
ALARCON HUISA MARIO
APAZA PAUCA FERNANDO GREGORIO
ARRAZOLA TARQUI FERNANDO
CCOA LAUCATA ERASMO
CONDORI AGUILAR FERNADO
CONDORI HUILLCA ALEX
CONDORI HUILLCA JUAN PERCY
DIAZ HUANCA MAGGI YENY
DIAZ HUANCA MARLOVI NAYHOME
ENCISO ORTIZ JULIO
FERNANDEZ TAPIA JESUS GRIMALDO
44659169
70237612
29695821
45404336
30675192
29721612
30846952
29539939
27064732
73370081
29652383
61306628
46252450
24804317
46349633
45043771
46307381
25210705
44801505
29563964
41000478
43479809
44940779
77392837
73788114
74034804
44002823
40983892
42788386
47006038
45460180
08597024
71636685
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
17.64
14.16
18.90
24.65
33.03
5.40
21.61

GALDOS APAZA JORGE
HANCCO CANAZA LUIS ALBERTO
HUANCA PACCO JORGE
MAMANI ALMONTE EDUARDO
MAMANI ARAUJO MICHAEL ALFREDO
MAMANI BACA ORESTES
MAMANI BUENO DAVID ABEL
HERIBERTO
MAMANI MAMANI FREDY EULOGIO
MAYO QUISPE FREDY
PONTECIL MERCADO ROLANDO ASUNCION
PORTILLO HINOJOSA JESUS FELIPE
QUISPE CCOMPI EDGAR
QUISPE CONDORI HENRY REYNALDO
RAMIREZ QUICAO JHON ALEXIS
REYES FALCON YOMNY
TACO GONZALES JUAN FERNANDO
TACUMA CHINO WILBER
71639828
00451336
30860900
46539193
29396861
04438595
40599592
73366325
41365336
41130864
43103934
73301271
80197948
45273687
47177701
48401869
01320685
41371166
29674143
48116590
01335919
45397123
41870648
43304263
29714453
45126022
29564437
48357865
29510769
70237433
44940784
80687192
40103875
72626979
10708866
43185026
75014494
43624502
45507040
29353444
29206153
29623984
72655245
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
27.62
33.94
9.70
33.03
27.62
59.36
26.43
27.62
25.67
25.67
27.62
25.67
25.67
24.99
27.62
29.22
5.40
14.94
13.51
27.62
25.67
27.62
33.94
24.65
25.67
27.62
25.67
25.67
28.73
8.11
37.87
15.53
7.43
8.32
13.51
8.04
45.32
27.62
25.67
33.43
7.43
13.52
25.67
27.62
8.52
39.61
25.67
16.16
25.67
27.62
26.44
28.73
27.62
B.U.C.
184.42
345.26
308.14
440.35
294.91
39.68
440.35
345.26
12.56
330.44
345.26
308.14
298.80
345.26
308.14
308.14
345.26
389.65
273.12
294.91
52.91
189.08
308.14
345.26
308.14
171.97
136.95
345.26
440.35
62.25
345.26
440.35
136.95
283.56
308.14
308.14
345.26
308.14
308.14
345.26
308.14
210.87
136.95
198.42
325.67
325.67
191.42
232.41
345.26
308.14
409.21
245.89
300.27
259.89
281.68
345.26
21.79
39.68
171.19
308.14
39.68
299.58
87.85
185.19
345.26
352.50
440.35
345.26
286.35
259.89
CTS
DOMINICAL
186.75
94.56
154.06
206.41
206.41
172.63
295.50
165.22
172.63
172.63
172.63
182.64
93.38
172.63
172.63
172.63
68.48
154.06
172.63
373.50
63.80
517.08
172.63
323.70
112.31
172.63
74.70
392.18
141.78
172.63
165.23
172.63
102.45
191.81
171.19
229.35
163.84
22.05
229.35
191.81
6.98
183.58
191.81
171.19
166.00
191.81
171.19
171.19
191.81
202.94
151.74
163.84
29.40
105.05
171.19
191.81
171.19
95.54
76.08
191.81
229.35
34.58
191.81
229.35
76.08
147.68
171.19
171.19
191.81
171.19
171.19
191.81
171.19
117.15
76.08
110.24
180.93
180.93
106.35
121.05
191.81
171.19
213.13
136.61
166.82
144.39
156.49
191.81
12.10
22.05
95.11
171.19
22.05
166.43
45.75
102.89
191.81
183.59
229.35
191.81
159.08
144.39
1
1
1
1
1
1
1
1
1

VIDAL TICONA GLORIA
VILLALVA SARAVIA CELSO
ORLANDO
29714593
01330626
30863836
04963613
23888695
48167511
40959882
71331681
45649096
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
Total
24.99
15.53
25.67
30.06
25.67
24.65
27.62
27.62
21,997.43
6,737.57
12,069.01
SUELDO BASICO
ASIGNACION
FAMILIAR
VACACIONES
GRATIFICACION
F.PAT.
BONIF. GRAT. DL.

29351
42932528
INTE
1200.00
23955353
INTE
1500.00
75.00
24008024
D.L.
1300.00
75.00
23882516
PROF
14925.00
75.00
23878774
D.L.
1200.00
44203935
D.L.
1200.00
40303127
PROF
1200.00
43226844
PRIM
1000.00
ZARATE MUOZ RAUL
23815621
INTE
1000.00
10339275
INTE
5000.00
10
###
JOY
A-
ADMINISTRACION
Total
29,525.00
Total
154.06
172.63
172.63
1,632.49
194.94
163.84
171.19
171.19
171.19
216.60
171.19
171.19
191.81
191.81
294.91
308.14
308.14
308.14
415.88
308.14
308.14
345.26
345.26
75.00
416.67
300.00
416.67
833.33
833.33
75.00
75.00

CONSTRUCCION CIVIL
INGRESO
GRATIF.
PROPORCIONA
196.02
157.30
210.00
273.90
366.96
60.04
240.15
366.96
306.91
659.48
293.73
306.91
285.18
285.18
306.91
285.18
285.18
277.68
306.91
324.70
60.04
166.00
150.10
306.91
285.18
306.91
377.10
306.91
377.10
107.73
273.90
285.18
306.91
285.18
285.18
319.20
90.06
420.78
172.61
82.55
92.40
150.10
89.33
503.55
306.91
285.18
371.43
82.55
150.14
285.18
306.91
94.62
440.11
285.18
179.59
285.18
306.91
293.76
319.20
306.91
HORAS EXTRA
60%
DESCUENTO
JORNAL BASICO
MOVILIDAD
614.72
71.10
1,197.38
1,068.62
1,431.71
118.80
118.80
118.80
1,024.53
132.28
1,431.71
1,197.38
41.86
1,147.97
1,197.38
1,068.62
996.00
1,197.38
113.70
15.30
118.80
118.80
5.10
113.70
118.80
118.80
115.20
118.80
1,068.62
1,068.62
1,197.38
1,273.25
951.91
1,024.53
176.38
630.28
1,068.62
1,197.38
1,068.62
614.72
498.00
1,197.38
1,431.71
249.00
118.80
118.80
118.80
105.12
105.30
113.70
20.40
72.90
118.80
118.80
118.80
66.30
52.80
118.80
118.80
24.00
1,197.38
1,431.71
456.50
941.73
1,068.62
1,068.62
1,197.38
1,068.62
1,068.62
1,197.38
1,068.62
702.90
498.00
702.91
1,132.06
118.80
118.80
52.80
76.50
118.80
118.80
118.80
118.80
118.80
118.80
118.80
81.30
52.80
76.50
118.80
1,132.06
679.57
726.28
1,197.38
1,068.62
1,334.41
819.62
118.80
73.80
62.70
118.80
118.80
110.40
94.80
1,047.41
907.81
980.43
1,197.38
72.63
132.28
570.62
1,068.62
132.28
1,040.09
274.53
103.32
100.20
108.60
118.80
8.40
15.30
66.00
118.80
15.30
115.50
23.70
658.81
1,197.38
1,157.18
1,431.71
1,197.38
996.00
907.82
71.40
118.80
95.10
118.80
118.80
110.40
100.20
VACACIONES
TRUNCAS
BONIFICACION AL BONIFICACION
CARGO
ALIMENTIOS
124.50
63.04
102.71
137.61
137.61
115.09
197.00
110.15
115.09
115.09
115.09
121.77
200.00
110.09
92.07
88.12
92.07
92.07
97.41
62.25
115.09
92.07
115.09
100.40
115.09
92.07
45.65
102.71
115.09
92.07
249.00
51.05
344.72
115.09
92.07
215.80
80.07
80.07
115.09
49.80
92.07
261.45
94.52
115.09
110.16
92.07
115.09
92.07
BASE PARA
CALCULO
Total
AFP APORTE
OBLIGATORIO
1,026.09
63.04
1,734.45
1,650.66
2,439.02
0.00
1,483.28
194.01
2,349.11
1,941.61
258.40
1,860.26
1,941.61
1,547.95
1,460.80
1,941.61
0.00
1,547.95
1,547.95
1,849.54
2,085.02
1,376.77
1,483.28
258.69
986.66
1,547.95
1,941.61
1,547.95
882.23
711.03
1,949.94
2,101.41
345.83
1,497.60
329.06
2,082.15
2,222.07
3,164.22
65.44
1,858.74
209.31
3,074.31
2,567.57
1,277.84
2,459.34
2,567.57
1,977.60
1,886.85
2,567.57
310.85
1,977.60
1,969.42
2,475.50
2,726.70
1,482.07
1,662.42
279.09
1,333.88
1,830.36
2,567.57
1,977.60
948.53
763.83
2,575.90
2,631.25
369.83
112.87
6.93
190.80
181.57
1,941.61
2,101.41
715.18
1,372.97
1,650.66
1,547.95
1,941.61
1,547.95
1,547.95
1,734.45
1,547.95
1,279.92
711.03
1,011.57
1,638.66
0.00
1,638.66
1,028.39
1,424.46
1,941.61
1,547.95
1,956.75
1,417.92
0.00
1,674.64
1,312.09
1,418.60
1,941.61
156.32
194.01
1,098.37
1,547.95
194.01
1,506.10
502.65
0.00
946.89
1,941.61
1,803.43
2,101.41
1,941.61
1,441.43
1,312.10
2,567.57
2,631.25
953.89
1,449.47
2,222.07
1,977.60
2,567.57
1,977.60
1,977.60
2,201.18
1,764.92
2,193.37
951.97
1,088.07
1,847.44
100.72
1,921.07
1,263.36
2,553.11
2,567.57
1,977.60
2,067.15
2,241.28
89.98
2,053.93
1,412.29
1,838.05
2,567.57
342.56
209.31
2,036.27
1,977.60
209.31
1,621.60
863.88
310.85
1,018.29
2,567.57
2,383.96
2,568.14
2,567.57
1,551.83
1,412.30
AFP COMISION
PORCENTUAL
4.83
0.30
25.15
23.93
AFP SEGURO
INDIVIDUAL
12.62
0.78
21.34
20.31
28.42
204.62
1.21
8.74
3.18
22.88
170.28
160.69
213.57
22.45
6.87
30.09
19.04
17.97
23.88
203.45
229.36
151.45
163.16
28.46
108.53
170.28
27.56
30.23
19.97
6.97
1.22
4.64
7.28
22.74
25.65
16.93
18.24
3.18
12.14
19.04
170.28
97.05
78.21
214.49
23.07
4.15
3.34
9.16
19.04
10.85
8.75
23.98
38.04
5.22
4.25
213.57
231.16
9.12
32.58
23.88
25.85
181.57
170.28
213.57
170.28
170.28
190.80
170.28
140.80
78.21
111.28
180.26
25.58
7.28
9.12
7.28
7.28
25.84
7.28
6.02
10.59
4.76
7.70
20.31
19.04
23.88
19.04
19.04
21.34
19.04
15.74
8.75
12.44
20.16
180.26
24.42
20.16
156.69
213.57
170.28
24.08
9.12
23.07
17.52
23.88
19.04
155.98
21.97
17.44
184.21
144.33
156.05
24.28
6.17
6.67
20.59
16.14
17.45
170.28
23.07
19.04
55.30
7.79
6.18
104.16
4.45
11.65
198.39
27.95
22.19
158.57
144.33
21.48
6.16
17.73
16.13
CONAFOVICIER
14.34
27.78
24.80
33.22
23.77
3.09
33.22
27.78
0.98
26.63
27.78
24.80
23.24
27.78
24.80
24.80
27.78
29.53
22.08
23.77
4.12
14.71
24.80
27.78
24.80
14.21
11.48
27.78
33.22
5.67
27.78
33.22
10.65
21.78
24.80
24.80
27.78
24.80
24.80
27.78
24.80
16.40
11.48
16.27
26.26
26.26
15.72
16.95
27.78
24.80
30.95
19.13
24.29
21.05
22.74
27.78
1.69
3.09
13.32
24.80
3.09
24.13
6.41
15.24
27.78
26.81
33.22
27.78
23.10
21.05
277.68
1,024.53
1,068.62
1,068.62
1,068.62
1,355.26
1,068.62
1,068.62
1,197.38
1,197.38
172.61
285.18
333.98
285.18
273.90
306.91
306.91
18,138.30
CTS
MOVILIDAD
969.36
969.36
75,310.94
113.70
118.80
118.80
118.80
112.20
118.80
118.80
118.80
118.80
7,706.34
129.96
75.98
102.71
115.09
115.09
92.07
106.80
4,505.50
1,871.64
1,483.28
1,547.95
1,547.95
1,547.95
2,193.68
1,547.95
1,650.66
1,941.61
1,956.34
-
160.00
160.00
1,899.65
1,666.75
1,854.89
1,977.60
2,864.86
1,977.60
2,222.07
2,567.57
2,582.30
163.16
22.10
18.24
170.28
241.31
170.28
181.57
213.57
23.07
37.07
7.28
24.59
9.12
19.04
26.98
19.04
20.31
23.88
23.77
24.80
24.80
24.80
31.43
24.80
24.80
27.78
27.78
115,754.52
149,969.22
8,477.42
780.72
947.93
1,747.66
BASE PARA
CALCULO
Total
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
CONAFOVICIER
1,200.00
1,200.00
120.00
17.40
14.76
1,575.00
1,575.00
157.50
22.84
19.37
1,375.00
1,375.00
15,000.00
15,000.00
1500.00
223.50
103.95
1,200.00
1,200.00
1,200.00
1,200.00
1,275.00
1,275.00
127.50
21.55
15.68
1,000.00
1,000.00
100.00
16.00
12.30
1,000.00
1,000.00
100.00
15.50
12.30
7,454.36
7,454.36
541.67
78.54
66.63
32,279.36
32,279.36
2,646.67
395.33
244.99
#REF!
#REF!
#REF!
#REF!
#REF!
DESCUENTO
DESCUENTO
ADMINISTRATI
APORTE
RENTA QUINTA
CATEGORIA
S.N.P.
317.07
192.83
25.22
305.38
252.40
252.40
201.23
201.23
252.40
273.19
92.97
178.49
133.69
254.38
252.40
20.32
25.22
142.79
25.22
195.79
252.40
273.19
252.40
CUOTA SINDICAL
ESSALUD VIDA
Total
ESSALUD
144.66
8.01
265.07
250.61
350.29
0.00
216.60
28.31
338.60
280.18
33.79
262.87
280.18
236.57
208.77
295.32
0.00
226.03
226.03
281.53
314.77
210.43
212.14
36.98
140.02
221.40
280.18
237.19
126.26
101.78
275.41
306.41
53.18
92.35
5.67
156.10
148.56
219.51
274.35
322.81
103.62
200.27
252.26
221.40
274.35
221.40
221.40
265.76
221.40
178.96
109.03
144.75
234.38
0.00
251.10
149.41
215.24
274.35
237.19
285.33
214.52
0.00
253.37
187.69
202.91
280.18
22.01
28.31
156.11
237.19
28.31
219.92
75.68
0.00
135.50
280.18
275.34
306.41
280.18
220.88
187.67
174.75
189.13
64.37
123.57
148.56
139.32
174.75
139.32
139.32
156.10
139.32
115.20
63.99
91.04
147.48
133.50
17.46
211.42
174.75
23.26
167.43
174.75
139.32
131.48
174.75
139.32
139.32
166.45
187.65
123.91
133.50
23.28
88.80
139.32
174.75
139.32
79.40
63.99
175.49
189.13
31.12
147.48
92.55
128.20
174.75
139.32
176.11
127.62
150.71
118.09
127.68
174.75
14.07
17.46
98.86
139.32
17.46
135.55
45.24
85.22
174.75
162.31
189.13
174.75
129.73
118.09
ESSALUD
CORREGIDO
SPP - APORTE
VOLUNTARIO
92.35
67.50
156.10
148.56
219.51
0.00
133.50
67.50
211.42
174.74
67.50
167.42
174.74
139.32
131.47
174.74
0.00
139.32
139.32
166.46
187.65
123.91
133.50
67.50
88.80
139.32
174.74
139.32
79.40
67.50
175.49
189.13
67.50
10.26
0.63
17.35
16.50
174.74
189.13
67.50
123.57
148.56
139.32
174.74
139.32
139.32
156.10
139.32
115.19
67.50
91.04
147.48
0.00
147.48
92.56
128.20
174.74
139.32
176.11
127.61
0.00
150.72
118.09
127.67
174.74
67.50
67.50
98.85
139.32
67.50
135.55
67.50
0.00
85.22
174.74
162.31
189.13
174.74
129.73
118.09
19.41
21.02
2.58
18.60
15.48
14.61
19.41
18.50
20.85
13.77
14.83
2.59
9.86
15.48
15.48
8.82
7.11
19.50
3.46
16.50
15.48
19.41
15.48
15.48
17.35
15.48
12.80
7.11
10.12
16.39
16.39
14.25
19.41
15.48
14.18
16.75
13.12
14.19
15.48
5.03
9.47
18.04
14.42
13.12
Total
NETO
NETO
NETO A PAGAR
Total
102.61
6.30
173.45
165.06
219.51
0.00
133.50
17.46
211.42
174.75
25.84
186.03
174.75
154.80
146.09
194.16
0.00
139.32
139.32
184.95
208.50
137.68
148.33
25.87
98.66
154.80
174.75
154.80
88.22
71.10
194.99
189.13
34.58
1,352.94
321.05
1,817.08
1,971.46
2,813.93
65.44
1,642.14
181.00
2,735.71
2,287.39
1,244.05
2,196.47
2,287.39
1,741.03
1,678.08
2,272.25
310.85
1,751.57
1,743.39
2,193.97
2,411.93
1,271.64
1,450.28
242.11
1,193.86
1,608.96
2,287.39
1,740.41
822.27
662.05
2,300.49
2,324.84
316.65
1,352.94
321.05
1,817.08
1,971.46
2,813.93
65.44
1,642.14
181.00
2,735.71
2,287.39
1,244.05
2,196.47
2,287.39
1,741.03
1,678.08
2,272.25
310.85
1,751.57
1,743.39
2,193.97
2,411.93
1,271.64
1,450.28
242.11
1,193.86
1,608.96
2,287.39
1,740.41
822.27
662.05
2,300.49
2,324.84
316.65
194.16
210.15
64.37
123.57
165.06
154.80
194.16
154.80
154.80
173.45
154.80
128.00
71.10
101.16
163.87
0.00
163.87
92.55
142.45
194.16
154.80
176.11
141.80
0.00
167.46
131.21
141.87
174.75
14.07
17.46
98.86
154.80
17.46
135.55
50.27
0.00
94.69
174.75
180.35
189.13
174.75
144.15
131.21
2,293.22
2,308.44
850.27
1,249.20
1,969.81
1,756.20
2,293.22
1,756.20
1,756.20
1,935.42
1,543.52
2,014.41
842.94
943.32
1,613.06
100.72
1,669.97
1,113.95
2,337.87
2,293.22
1,740.41
1,781.82
2,026.76
89.98
1,800.56
1,224.60
1,635.14
2,287.39
320.55
181.00
1,880.16
1,740.41
181.00
1,401.68
788.20
310.85
882.79
2,287.39
2,108.62
2,261.73
2,287.39
1,330.95
1,224.63
2,293.22
2,308.44
850.27
1,249.20
1,969.81
1,756.20
2,293.22
1,756.20
1,756.20
1,935.42
1,543.52
2,014.41
842.94
943.32
1,613.06
100.72
1,669.97
1,113.95
2,337.87
2,293.22
1,740.41
1,781.82
2,026.76
89.98
1,800.56
1,224.60
1,635.14
2,287.39
320.55
181.00
1,880.16
1,740.41
181.00
1,401.68
788.20
310.85
882.79
2,287.39
2,108.62
2,261.73
2,287.39
1,330.95
1,224.63
227.27
226.03
226.03
237.19
404.78
221.40
251.27
274.35
282.11
201.23
201.23
67.99
254.33
133.50
139.32
139.32
139.32
197.43
139.32
148.56
174.75
176.07
133.50
139.32
139.32
139.32
197.43
139.32
148.56
174.74
176.07
14.83
15.48
21.94
15.48
16.50
19.41
148.33
139.32
139.32
154.80
219.37
154.80
165.06
194.16
176.07
1,672.38
1,440.72
1,628.86
1,740.41
2,460.08
1,756.20
1,970.80
2,293.22
2,300.19
1,672.38
1,440.72
1,628.86
1,740.41
2,460.08
1,756.20
1,970.80
2,293.22
2,300.19
67.99
5,029.40
17,051.12
10,418.07
10,840.56
770.67
11,188.74
132,918.10
132,918.10
DESCUENTO
ADMINISTRATI
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
ESSALUD VIDA
Total
ESSALUD
ESSALUD
CORREGIDO
SPP - APORTE
VOLUNTARIO
Total
NETO A PAGAR
Total
152.16
108.00
108.00
108.00
1047.84
1,047.84
0.00
199.71
141.75
141.75
141.75
1375.29
1,375.29
0.00
178.75
123.75
123.75
123.75
1196.25
1,196.25
0.00
5.00
8,947.40
1350.00
1,350.00
1,350.00
6052.60
6,052.61
0.01
5.00
161.00
108.00
108.00
108.00
1039.00
1,039.00
0.00
156.00
108.00
108.00
108.00
1044.00
1,044.00
0.00
164.73
114.75
114.75
114.75
1110.27
1,110.27
0.00
128.30
90.00
90.00
90.00
871.70
871.70
0.00
127.80
90.00
90.00
90.00
872.20
872.20
0.00
954.36
487.50
487.50
487.50
6500.00
6,500.01
0.01
178.75
4366.67
2748.28
156.00
156.00
267.52
4,366.67
3,015.80
490.75
10.00
11,170.21
2,721.75
2,721.75
2,721.75
21,109.15
21,109.17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
905,115.84
#REF!
84413
#REF!
161,157.96
37,722.86
PLANILLA DE SUE
CONSTRUC
CONSOLIDADA POR M
RUC20358000348
INGRESO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ASIGNACION
ESCOLAR

ALARCON HUISA MARIO
ARENAS AYLLON JULIA CECILIA
ARENAS TORRES JULIA CECILIA
ARRAZOLA TARQUI FERNANDO
CAHUARI PACOMPIA ANTONIO ELUSIPIO
CALLA COAQUIRA CARMEN TERESA
CCANAHUIRE CCANAHUIRE WILBER JOHN
CCOA LAUCATA ERASMO
CCOLQQUE VALVERDE BASILIDES
CONDORI AGUILAR FERNADO
CONDORI COLQUEHUANCA DOO EWER
CONDORI HUILLCA ALEX
DIAZ HUANCA MAGGI YENY
47323850
29695821
45404336
30675192
30846952
04649522
40572207
29539939
27064732
73370081
29230525
30963866
61306628
46252450
24804317
46349633
45043771
46307381
48053286
25210705
44801505
24812470
29563964
41000478
43479809
44201696
44940779
77392837
74034804
44002823
40983892
42788386
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
DIAZ HUANCA MARLOVI NAYHOME

ENCISO ORTIZ JULIO
ESPINOZA BOCANGEL CARLOS ALBERTO
FERNANDEZ TAPIA JESUS GRIMALDO
FLORES ARIZACA WASHINGTON
GOMEZ CONSTANCIA ALEXIS FRANCISCO
HANCCO CANAZA LUIS ALBERTO
HUANCA PACCO JORGE
HUAYROCCACYA TACO RICHARD
HUAYTA CHOCCATA BERNARDINO
MACHICADO BARRIOS DIGNO TOMAS
MAMANI ALMONTE EDUARDO
MAMANI BACA ORESTES
MAMANI BUENO DAVID ABEL
MAMANI GUTIERRES ERMITANIO HERIBERTO
MAMANI MAMANI FREDY EULOGIO
MAMANI MAMANI JOSE MIGUEL
PAREDES BENITES MARIO
PARI JARRO ARIOSTO
PILLCO GUILLEN EDUARDO ENRIQUE
PORTILLO HINOJOSA JESUS FELIPE
PUMA HUAMAN ALEJANDRINA MARILUZ
QUISPE ARMUTO RUBEN
QUISPE CALLI APOLINARIO
QUISPE CAYO JUAN ALFREDO
QUISPE CCOMPI EDGAR
QUISPE CCOMPI PEDRO MANUEL
QUISPE CHATA JOSE BONIFACIO
47006038
45460180
08597024
23813253
71636685
71639828
48450382
00451336
46539193
47354722
29396861
04438595
40599592
73366325
41365336
41130864
43103934
47251531
24806379
80197948
00492616
45273687
47177701
01320685
41371166
48116590
01335919
45397123
42767543
29714453
45126022
29564437
80068455
29623602
43726376
70237433
46465700
40330796
29359217
41578671
80687192
40103875
77025243
76388886
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
180.70
BONIF. GRAT. DL.

29351
37.94
26.02
34.86
41.50
83.00
25.90
34.86
29.16
10.96
50.62
29.16
13.39
90.35
27.97
90.34
180.70
102.89
29.16
23.52
39.84
41.83
28.88
29.16
90.35
45.17
45.17
28.39
9.42
29.16
332.87
26.02
111.14
32.01
90.34
42.83
29.16
32.87
328.54
40.18
12.68
29.16
29.88
14.94
12.54
93.00
271.04
25.90
14.94
B.U.C.
197.65
54.06
325.26
464.82
325.26
149.40
149.40
237.33
464.82
364.44
109.71
285.57
364.44
167.40
325.26
325.26
349.62
325.26
149.40
325.26
325.26
224.10
364.44
440.13
149.40
167.40
149.40
298.80
364.44
325.26
325.26
325.26
354.85
464.82
125.66
325.26
364.44
325.26
464.82
464.82
162.63
325.26
325.26
414.63
325.26
325.26
364.44
149.40
364.44
87.93
325.26
125.66
149.40
364.44
83.70
301.92
364.44
13.23
464.82
162.63
321.54
325.26
325.26
87.93
167.40
312.03
325.26
74.70
232.41
74.70
87.93
325.26
237.33
83.70
162.63
CTS
DOMINICAL
432.45
162.62
217.88
136.95
217.88
182.22
56.03
182.22
83.70
174.81
182.22
136.16
211.65
348.60
354.83
182.22
164.13
58.90
182.22
162.62
200.05
379.73
182.22
174.30
439.43
100.64
182.22
473.10
80.93
85.74
108.94
136.95
80.93
109.80
30.03
180.70
242.10
180.70
83.00
83.00
131.85
242.10
202.46
60.95
158.65
202.46
93.00
180.70
180.70
194.23
180.70
83.00
180.70
180.70
124.50
202.46
229.24
83.00
93.00
83.00
166.00
202.46
180.70
180.70
180.70
197.14
242.10
65.45
180.70
202.46
180.70
242.10
242.10
90.35
180.70
180.70
222.28
180.70
180.70
202.46
83.00
202.46
48.85
180.70
65.45
83.00
202.46
46.50
167.72
202.46
7.35
242.10
90.35
178.64
180.70
180.70
48.85
93.00
173.35
180.70
41.50
121.05
41.50
48.85
180.70
131.85
46.50
90.35
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

QUISPE MAMANI EDGAR
RAMIREZ QUICAO JHON ALEXIS
REYES FALCON YOMNY
TACO GONZALES JUAN FERNANDO
TACUMA CHINO WILBER
TTUPA HUAYLLANI GREGORIO
TTUPA HUAYLLANI JUVENAL
VELETO JUCHANI ADRIAN
VIDAL TICONA GLORIA
VILLALVA SARAVIA CELSO
VILLAVICENCIO BERMUDEZ JENMY ORLANDO
YAMPI HUILLCA HILDA IRENE
ZAMBRANO VALLE FABIAN SEBASTIAN
72626979
40293796
75014494
43624502
45507040
29353444
29206153
29623984
72655245
45940110
45953035
29714593
00791101
01330626
30863836
04963613
23888695
48167511
43024687
40959882
71331681
47084396
45649096
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
PLANILLA
Total
41.83
101.24
29.16
24.90
173.35
32.72
180.70
90.35
24.60
90.35
90.34
42932528
PLANILLA
23955353
PLANILLA
75.00
24008024
PLANILLA
75.00
23882516
PLANILLA
75.00
23878774
PLANILLA
44203935
PLANILLA
40303127
PLANILLA
43226844
PLANILLA
ZARATE MUOZ RAUL
23815621
PLANILLA
10339275
PLANILLA
110
JOY
AOBR
A
ADMINISTRACION
Total
Total
26.02
29.16
25.82
2,986.77
ASIGNACION
FAMILIAR
29.16
34.86
149.40
215.54
325.26
364.44
464.82
464.82
364.44
312.03
1,138.20
280.13
182.22
217.88
182.22
83.00
119.74
180.70
202.46
242.10
242.10
202.46
173.35
130.73
87.93
250.56
312.03
125.66
325.26
325.26
325.26
460.36
325.26
224.10
325.26
364.44
167.40
345.26
26,776.84
143.86
162.62
182.22
147.04
8,084.41
48.85
139.20
173.35
65.45
180.70
180.70
180.70
239.78
180.70
124.50
180.70
202.46
93.00
191.82
14,686.39
BONIF. GRAT. DL.

29351
CTS
MOVILIDAD
VACACIONES
75.00
969.36
160.00
416.67
75.00
300.00
75.00
969.36
160.00
416.67
#REF!
#REF!
#REF!
#REF!
#REF!

CONSTRUCCION CIVIL
INGRESO
GRATIF.
PROPORCIONA
421.60
289.12
387.34
287.73
387.34
323.96
121.73
323.96
148.80
310.78
323.96
261.33
442.67
464.80
320.93
323.96
315.43
104.71
323.96
289.12
355.65
475.87
323.96
365.20
446.40
140.90
323.96
332.00
166.00
139.34
287.73
166.00
HORAS EXTRA
60%
DESCUENTO
JORNAL BASICO
MOVILIDAD
658.81
180.19
1,084.18
1,452.56
1,084.18
498.00
498.00
791.09
1,452.56
1,214.82
365.72
951.90
1,214.82
558.00
1,084.18
1,084.18
1,165.41
1,084.18
498.00
1,084.18
1,084.18
747.00
1,214.82
1,375.41
498.00
558.00
498.00
996.00
76.20
18.60
125.40
125.40
125.40
57.60
57.60
91.50
125.40
125.40
42.30
110.10
125.40
57.60
125.40
125.40
120.30
125.40
57.60
125.40
125.40
86.40
125.40
118.74
57.60
57.60
57.60
115.20
1,214.82
1,084.18
1,084.18
125.40
125.40
125.40
1,084.18
1,182.85
1,452.56
392.68
1,084.18
1,214.82
1,084.18
1,452.56
1,452.56
542.09
1,084.18
1,084.18
1,333.69
1,084.18
1,084.18
1,214.82
498.00
1,214.82
293.09
1,084.18
392.68
498.00
1,214.82
279.00
1,006.38
1,214.82
44.09
1,452.56
542.09
1,071.82
1,084.18
1,084.18
293.09
558.00
1,040.09
1,084.18
249.00
726.28
249.00
293.09
1,084.18
791.09
279.00
542.10
125.40
122.10
125.40
33.90
125.40
125.40
125.40
125.40
125.40
62.70
125.40
125.40
125.40
125.40
125.40
125.40
57.60
125.40
33.90
125.40
33.90
57.60
125.40
28.80
116.40
125.40
5.10
125.40
62.70
110.64
125.40
125.40
33.90
57.60
120.30
125.40
28.80
62.70
28.80
33.90
125.40
91.50
28.80
62.70
VACACIONES
TRUNCAS
288.30
108.42
145.26
BONIFICACION AL
CARGO
200.00
91.30
145.26
121.48
37.35
116.20
97.18
121.48
55.80
97.18
44.64
116.54
93.23
121.48
110.03
141.10
110.03
232.40
236.55
121.48
97.18
118.28
3.60
39.27
74.63
121.48
97.18
108.42
133.37
106.69
253.15
121.48
116.20
292.95
80.52
121.48
315.40
53.95
53.60
72.63
91.30
53.95
97.18
85.74
178.17
BONIFICACION
ALIMENTIOS
BASE PARA
CALCULO
Total
966.26
552.58
1,698.56
2,504.74
1,590.14
730.40
730.40
1,251.57
2,420.94
2,000.38
573.73
1,396.12
2,000.38
918.84
1,590.14
1,590.14
1,919.03
1,590.14
730.40
1,590.14
1,590.14
1,095.60
1,903.20
2,264.84
871.50
818.40
962.80
1,460.80
236.55
2,000.38
1,590.14
1,590.14
1,042.46
1,463.17
2,482.42
3,270.22
1,715.54
829.50
871.00
1,793.65
3,186.42
2,661.12
804.75
1,506.22
2,711.74
1,222.33
1,805.89
1,715.54
2,552.89
1,805.88
788.00
1,715.54
1,896.24
1,182.00
2,563.94
2,804.59
1,726.15
876.00
1,875.63
1,576.00
941.19
2,661.12
1,805.89
1,760.71
1,590.14
1,856.72
2,159.48
697.69
1,590.14
2,000.38
1,590.14
2,159.48
2,159.48
795.07
1,698.56
1,590.14
2,210.66
1,590.14
1,590.14
1,781.72
983.55
1,903.20
429.87
1,590.14
583.79
846.60
1,781.72
702.15
1,556.54
2,000.38
380.07
2,159.48
849.02
1,711.34
1,590.14
1,590.14
429.87
818.40
1,525.47
1,590.14
365.20
1,330.54
365.20
429.87
1,590.14
1,251.57
409.20
849.03
1,760.71
2,486.77
2,284.88
904.62
1,715.54
2,661.12
1,715.54
2,617.75
2,284.88
857.77
2,301.72
1,715.54
3,034.91
1,715.54
1,805.88
1,907.12
1,939.58
2,563.94
463.77
1,715.54
617.69
1,476.57
1,907.12
1,656.96
1,927.16
2,661.12
1,548.69
2,284.88
1,173.59
2,059.60
1,715.54
1,715.54
463.77
969.00
1,645.77
1,715.54
394.00
1,502.18
394.00
463.77
1,986.58
1,793.65
438.00
1,173.60
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
60.79
186.84
8.01
24.62
6.80
20.90
80.34
80.34
11.69
3.43
8.98
8.98
63.12
153.58
220.04
2.70
6.56
9.40
7.06
17.17
24.60
174.92
174.92
211.09
174.92
23.06
7.48
29.74
7.48
19.56
19.56
23.60
19.56
120.52
209.36
249.14
95.87
90.02
105.91
160.68
26.03
5.15
28.36
32.84
12.64
12.19
4.53
6.86
1.11
13.48
23.40
27.86
10.72
10.07
11.84
17.96
2.91
174.92
174.92
23.70
7.48
19.56
19.56
174.92
204.24
7.48
8.73
19.56
22.84
76.75
174.92
220.04
10.12
24.02
9.40
8.58
19.56
24.60
237.54
33.48
26.56
186.84
174.92
243.17
174.92
174.92
196.00
108.20
209.36
26.32
7.48
10.39
7.48
7.48
26.54
4.62
32.16
20.90
19.56
27.19
19.56
19.56
21.92
12.10
23.40
174.92
64.22
93.13
196.00
77.24
23.70
9.87
3.98
8.38
10.46
19.56
7.18
10.41
21.92
8.64
220.04
41.81
9.40
5.66
24.60
4.67
93.39
188.26
174.92
174.92
47.29
3.99
24.82
7.48
7.48
2.02
10.44
21.04
19.56
19.56
5.29
167.80
22.73
18.76
40.17
146.36
40.17
47.29
174.92
1.72
22.49
5.66
6.41
23.70
4.49
16.37
4.49
5.29
19.56
93.40
3.99
10.45
CONAFOVICIER
15.37
4.20
25.30
33.90
25.30
11.62
11.62
18.46
33.90
28.34
8.53
22.21
28.34
13.02
25.30
25.30
27.19
25.30
11.62
25.30
25.30
17.43
28.34
32.09
11.62
13.02
11.62
23.24
28.34
25.30
25.30
25.30
27.60
33.90
9.16
25.30
28.34
25.30
33.90
33.90
12.65
25.30
25.30
31.12
25.30
25.30
28.34
11.62
28.34
6.84
25.30
9.16
11.62
28.34
6.51
23.48
28.34
1.03
33.90
12.65
25.00
25.30
25.30
6.84
13.02
24.27
25.30
5.81
16.95
5.81
6.84
25.30
18.46
6.51
12.65
464.80
498.00
718.47
1,084.18
1,214.82
1,452.56
1,452.56
1,214.82
1,040.09
323.96
387.34
323.96
57.60
83.10
125.40
125.40
125.40
125.40
125.40
120.30
186.75
276.67
293.09
835.18
1,040.09
392.68
1,084.18
1,084.18
1,084.18
1,438.66
1,084.18
747.00
1,084.18
1,214.82
558.00
1,150.88
289.12
323.96
286.90
SUELDO BASICO
97.18
121.48
97.18
87.15
273.34
12,646.29
121.48
145.26
917.15
1,053.75
1,590.14
2,000.38
2,304.74
2,159.48
2,000.38
1,525.47
87.15
429.87
1,224.94
1,525.47
583.79
1,590.14
1,590.14
1,590.14
2,275.90
1,590.14
1,095.60
1,698.56
2,000.38
818.40
1,793.04
88,118.05
33.90
96.60
120.30
33.90
125.40
125.40
125.40
124.20
125.40
86.40
125.40
125.40
57.60
118.80
9,408.78
115.10
22.00
108.42
121.48
97.18
105.08
5,453.86
1,812.37
136,847.51
1,761.51
1,136.85
1,715.54
2,762.36
3,070.22
2,284.88
2,661.12
1,645.77
519.45
463.77
1,321.54
1,819.12
650.41
1,896.24
1,715.54
1,805.89
2,841.90
1,715.54
1,272.35
2,392.06
2,661.12
876.00
2,371.60
115.91
174.92
4.95
7.48
12.96
19.56
253.52
35.72
28.34
167.80
9.59
47.29
134.75
167.80
64.22
22.73
0.41
6.49
5.76
22.73
9.05
18.76
1.07
5.29
15.07
18.76
7.18
174.92
250.36
174.92
120.52
186.84
220.04
23.70
38.46
7.48
5.15
25.30
9.40
19.56
28.00
19.56
13.48
20.90
24.60
10,064.66
913.48
1,125.39
2,056.12
Total
AFP APORTE
OBLIGATORIO
AFP COMISION
PORCENTUAL
AFP SEGURO
INDIVIDUAL
CONAFOVICIER
1,200.00
120.00
17.40
14.76
1,500.00
1,575.00
157.50
22.84
19.37
1,300.00
1,375.00
14,925.00
15,000.00
1,500.00
223.50
103.95
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,275.00
127.50
21.55
15.68
1,000.00
1,000.00
100.00
16.00
12.30
1,000.00
1,000.00
100.00
15.50
12.30
7,454.36
541.67
78.54
66.63
833.33
6.84
19.49
24.27
9.16
25.30
25.30
25.30
33.56
25.30
17.43
25.30
28.34
13.02
26.86
171,111.96
GRATIFICACION
F.PAT.
1,200.00
5,000.00
11.62
16.76
25.30
28.34
33.90
33.90
28.34
24.27
29,525.00
833.33
32,279.36
2,646.67
395.33
244.99
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
DESCUENTO
DESCUENTO
ADMINISTRATI
APORTE
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
125.61
325.62
206.72
162.71
314.72
260.04
119.45
94.95
206.72
206.72
260.04
280.74
206.72
280.74
103.36
55.88
202.36
280.74
106.39
206.72
162.71
53.20
ESSALUD VIDA
Total
ESSALUD
ESSALUD
CORREGIDO
140.98
79.80
257.66
359.52
232.02
112.63
104.37
181.17
348.62
288.38
81.41
199.52
282.38
132.47
242.84
227.26
291.62
227.26
106.57
232.02
232.02
156.58
289.46
341.93
130.85
125.30
133.90
208.74
30.05
288.38
243.48
227.26
86.97
49.73
152.88
225.42
143.12
65.74
65.74
112.65
217.88
180.04
51.64
125.65
180.04
82.70
143.12
143.12
172.72
143.12
65.74
143.12
143.12
98.61
171.28
203.84
78.44
73.66
86.65
131.48
21.29
180.04
143.12
143.12
86.96
67.50
152.87
225.43
143.11
67.50
67.50
112.64
217.88
180.03
67.50
125.65
180.03
82.70
143.11
143.11
172.71
143.11
67.50
143.11
143.11
98.60
171.29
203.84
78.44
73.66
86.65
131.47
21.29
180.03
143.11
143.11
227.26
263.41
314.64
104.61
243.80
282.38
232.02
331.48
314.64
116.01
259.36
227.26
311.87
227.26
227.26
272.80
136.54
293.26
62.72
243.48
90.43
119.14
254.64
102.85
225.84
282.38
53.17
314.64
120.47
259.12
227.26
227.26
61.44
119.41
233.56
232.02
52.19
202.17
56.13
65.83
243.48
181.17
59.71
120.49
143.12
167.11
194.36
62.79
143.12
180.04
143.12
194.36
194.36
71.56
152.88
143.12
198.96
143.12
143.12
160.36
88.52
171.28
38.69
143.12
52.54
76.19
160.36
63.19
140.08
180.04
34.21
194.36
76.41
154.02
143.12
143.12
38.69
73.66
137.30
143.12
32.87
119.75
32.87
38.69
143.12
112.65
36.83
76.42
143.11
167.10
194.35
67.50
143.11
180.03
143.11
194.35
194.35
71.56
152.87
143.11
198.96
143.11
143.11
160.35
88.52
171.29
67.50
143.11
67.50
76.19
160.35
67.50
140.09
180.03
67.50
194.35
76.41
154.02
143.11
143.11
67.50
73.66
137.29
143.11
67.50
119.75
67.50
67.50
143.11
112.64
67.50
76.41
SPP - APORTE
VOLUNTARIO
5.53
16.98
7.30
7.30
5.74
13.96
20.00
15.90
15.90
19.19
15.90
10.96
19.04
22.65
8.72
8.18
9.63
14.60
2.37
15.90
15.90
15.90
18.57
6.98
15.90
20.00
21.60
16.98
15.90
22.10
15.90
15.90
17.82
9.84
19.04
15.90
5.84
8.47
17.82
7.02
20.00
3.80
8.49
17.12
15.90
15.90
4.30
15.25
3.65
13.31
3.65
4.30
15.90
8.50
Total
NETO
NETO
NETO A PAGAR
Total
86.97
55.26
169.86
225.42
143.12
73.04
73.04
112.65
217.88
180.04
57.38
139.61
200.04
82.70
159.02
159.02
191.91
159.02
65.74
143.12
143.12
109.57
190.32
226.49
87.16
81.84
96.28
146.08
23.66
180.04
159.02
159.02
901.48
1,383.37
2,224.76
2,910.70
1,483.52
716.87
766.63
1,612.48
2,837.80
2,372.74
723.34
1,306.70
2,429.36
1,089.86
1,563.05
1,488.28
2,261.27
1,578.62
681.43
1,483.52
1,664.22
1,025.42
2,274.48
2,462.66
1,595.30
750.70
1,741.73
1,367.26
911.14
2,372.74
1,562.41
1,533.45
901.48
1,383.37
2,224.76
2,910.70
1,483.52
716.87
766.63
1,612.48
2,837.80
2,372.74
723.34
1,306.70
2,429.36
1,089.86
1,563.05
1,488.28
2,261.27
1,578.62
681.43
1,483.52
1,664.22
1,025.42
2,274.48
2,462.66
1,595.30
750.70
1,741.73
1,367.26
911.14
2,372.74
1,562.41
1,533.45
159.02
185.68
194.36
69.77
159.02
200.04
143.12
215.96
194.36
71.56
169.86
159.02
221.06
159.02
159.02
178.18
98.36
190.32
38.69
159.02
58.38
84.66
178.18
70.21
140.08
200.04
38.01
194.36
84.90
171.14
159.02
159.02
42.99
73.66
152.55
143.12
36.52
133.06
36.52
42.99
159.02
112.65
36.83
84.92
1,533.45
2,223.36
1,970.24
800.01
1,471.74
2,378.74
1,483.52
2,286.27
1,970.24
741.76
2,042.36
1,488.28
2,723.04
1,488.28
1,578.62
1,634.32
1,803.04
2,270.68
401.05
1,472.06
527.26
1,357.43
1,652.48
1,554.11
1,701.32
2,378.74
1,495.52
1,970.24
1,053.12
1,800.48
1,488.28
1,488.28
402.33
849.59
1,412.21
1,483.52
341.81
1,300.01
337.87
397.94
1,743.10
1,612.48
378.29
1,053.11
1,533.45
2,223.36
1,970.24
800.01
1,471.74
2,378.74
1,483.52
2,286.27
1,970.24
741.76
2,042.36
1,488.28
2,723.04
1,488.28
1,578.62
1,634.32
1,803.04
2,270.68
401.05
1,472.06
527.26
1,357.43
1,652.48
1,554.11
1,701.32
2,378.74
1,495.52
1,970.24
1,053.12
1,800.48
1,488.28
1,488.28
402.33
849.59
1,412.21
1,483.52
341.81
1,300.01
337.87
397.94
1,743.10
1,612.48
378.29
1,053.11
119.23
130.85
150.58
227.26
288.38
351.48
314.64
288.38
233.56
11.07
65.91
175.07
233.56
89.61
232.02
232.02
243.48
381.58
227.26
156.58
258.34
282.38
119.41
259.96
260.04
280.74
260.04
206.72
206.72
31.20
106.39
233.10
82.54
94.84
143.12
180.04
207.42
194.36
180.04
137.30
7.84
38.69
110.25
137.30
52.54
143.12
143.12
143.12
204.84
143.12
98.61
152.88
180.04
73.66
161.38
82.54
94.84
143.11
180.03
207.43
194.35
180.03
137.29
7.84
67.50
110.24
137.29
67.50
143.11
143.11
143.11
204.83
143.11
98.60
152.87
180.03
73.66
161.37
10.54
15.90
23.04
15.25
0.87
4.30
12.25
15.25
5.84
15.90
22.76
15.90
10.96
16.98
20.00
82.54
105.38
159.02
180.04
230.46
194.36
180.04
152.55
8.71
42.99
122.50
152.55
58.38
143.12
143.12
159.02
227.60
159.02
109.57
169.86
200.04
73.66
161.38
1,630.66
986.27
1,488.28
2,473.98
2,718.74
1,970.24
2,372.74
1,412.21
508.38
397.86
1,146.47
1,585.56
560.80
1,664.22
1,483.52
1,562.41
2,460.32
1,488.28
1,115.77
2,133.72
2,378.74
756.59
2,111.64
1,630.66
986.27
1,488.28
2,473.98
2,718.74
1,970.24
2,372.74
1,412.21
508.38
397.86
1,146.47
1,585.56
560.80
1,664.22
1,483.52
1,562.41
2,460.32
1,488.28
1,115.77
2,133.72
2,378.74
756.59
2,111.64
31.20
5,895.84
20,086.69
12,316.68
12,642.47
914.94
13,231.62
151,025.27
151,025.27
DESCUENTO
ADMINISTRATI
RENTA QUINTA
CATEGORIA
S.N.P.
CUOTA SINDICAL
ESSALUD VIDA
Total
ESSALUD
ESSALUD
CORREGIDO
SPP - APORTE
VOLUNTARIO
Total
NETO A PAGAR
Total
152.16
108.00
108.00
108.00
1,047.84
1,047.84
199.71
141.75
141.75
141.75
1,375.29
1,375.29
178.75
123.75
123.75
123.75
1,196.25
1,196.25
5.00
8,947.40
1,350.00
1,350.00
1,350.00
6,052.60
6,052.60
5.00
161.00
108.00
108.00
108.00
1,039.00
1,039.00
156.00
108.00
108.00
108.00
1,044.00
1,044.00
164.73
114.75
114.75
114.75
1,110.27
1,110.27
128.30
90.00
90.00
90.00
871.70
871.70
127.80
90.00
90.00
90.00
872.20
872.20
954.36
487.50
487.50
487.50
6,500.00
6,500.00
178.75
4,366.67
2,748.28
156.00
156.00
267.52
4,366.67
3,015.80
490.75
10.00
11,170.21
2,721.75
2,721.75
2,721.75
21,109.15
63,927.73
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
184,343.58
35,001.11
marzo
MANO DE OBRA
PLANILLAS
RECIBO POR HONORARIO

PERSONAL OBRERO
PERSONAL TECNICO ADMINISTRATIVO
MAQUINARIA
4,944.44
25,120.00
2 VAL JUNIO
COMPRAS
3,321,625.36
COMPRAS VARIAS
GASTOS GENERALEFIANZAS
TOTAL
3,351,689.80
Declarado
3,321,625.36
abril
Declarado mayo
16,255.56
16,755.56
160,080.00
185,200.00
122,517.66
122,517.66
298,853.22
16,783.70
93,648.31
15,816.90
184,480.00
458,000.00
241,547.05
1,010,275.96
Declarado junio
###
241,547.00
33,218.78
128,579.54
24,795.99
186,880.00
496,429.54
186,374.41
1,056,278.26
Declarado
186,880.00
133,827.98
1 fideicomiso Faltante
71,202.48
222,227.85
40,612.89
556,560.00
954,429.54
3,872,064.48
67,067.77
556,560.00
3,819,518.00
julio
4,134.71
222,227.85
40,612.89
954,429.54
52,546.48
21,997.78
132,909.56
55,555.32
735,678.67
160,115.38
4,443,145.77
1,273,951.47
1,106,256.71
agosto
setiembre
21,998.78
161,157.96
37,722.86
771,079.26
9,842.00
184,343.58
35,001.11
769,718.13
627,396.91
155,802.76
octubre
TOTAL RENDICION
83,500.00
378,071.12
982,197.00
500,000.00
2,119,355.77
1,154,707.58
1,443,768.12
11,541,185.42
RENDICION 1
RENDICION 2
TOTAL REND
4,443,865.20
7,960,000.00
12,403,865.20
FALTA POR REND
862,679.78

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7/24/2014 Recibos Por Honorar

9/30/2014 Recibos Por Honorar

9/23/2014 Recibos Por Honorar

9/2/2014 Recibos Por Honorar

9/2/2014 Recibos Por Honorar

8/31/2014 Recibos Por Honorar

CARHUANINA CUEVA JOSE MIGUEL

MUJICA ARGANDOA EDISON FREDY

GARCIA YDME FRANCISCO

CARAZAS CASTILLA VICENTINA

LAZO SANTOYO EVER EDISON

LEZAMA FERRO BERIOSKA JUSTINA

HOTEL SAPHTRANSPORTE DE CEMENTO

JOYA- OBRAFABRICACION DE VOLANDAS

OBRA AGUA Asistencia Administrativa

PUCYURA - TRABAJOS DE OBRA

CAMION PLACA V6X-714

CAMION VOLQUETE PLACA ADR-720

CAMIONETA CHEVROLET GRIS PIV-462

EXCAVADORA R300 LC-9S

RECIBO DE HONORARIOS MARZO

RECIBO DE HONORARIOS ABRIL

11-jul-14 Recibos Por Honorarios

29-ago-14 Recibos Por Honorarios

RECIBOS HONORARIOS JULIO

RECIBO DE HONORARIOS MAY

10455819852CALCINA GARCIA DAVID GUSTAVO

RECIBOS HONORARIOS AGOSTO

10295814140DELGADO MARTINEZ DE GONZALES RAQUEL EUFEMIA

RECIBO DE HONORARIOS MAYO

RECIBO DE HONORARIOS MAYO

350 JOYA- OBRAMANTENIMIENTO Y REPARACION

451 JOYA- OBRASS. ADMINISTRATIVOS

30-mar-14 GUTI S.A.C.

Facturas Giro Del Negoc

27-ago-14 TRANSPORTES GITA'SSTRANSPORTE

Facturas Giro Del Negoc

19-ago-14 LATINA TRADING IMPOR

Facturas Giro Del Negoc

23-ago-14 CORPORACION ANDINAPETROLEO

Boletas de Venta (42)

Facturas Giro Del Negoci0001

Facturas Giro Del Negoci0001

Facturas Giro Del Negoci0001

Facturas Giro Del Negoci0004

Facturas Giro Del Negoci0001

Facturas Giro Del Negoci0001

opgravadas opnogravada isc

VALLEJOS TORRES JULS/.

HYDRASUR IMPORT PER

ABARCA PALOMINO JAVS/.

TARAZONA SARAZU WAS/.

HYDRASUR IMPORT PER

630 JOYA- OBRATANCADAS DE AGUA

25.5 JOYA- OBRAGRACERA

2650 JOYA- OBRAFIERRO

6500 JOYA- OBRATRANSPORTE DE MATERIAL

199 JOYA- OBRAMANGUERA, GRASERAS