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GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE ENERO DEL AÑO DEL 2017.

APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 2,125.00 104.20 177.19 84.74 13.20 4,629.33 416.64 2,617.41 218.12 VACACIONES 177.12
4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
7 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
8 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
9 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
10 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
15 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
16 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,390.41 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 2,125.00 1,458.80 712.93 254.22 184.80 23,352.37 2101.71 47.93 3000 367.0458333 1075.91 324.75
Tisoc Quinto Jorge Luis 531.30 31.17 38.21 49.77 4.84 655.29 58.98 54.61

17 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
18 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
19 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 110.65
20 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
21 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
22 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
23 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
24 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 6,158.30 3,289.86 626.17 - - 871.81 149.77 336.92 110.44### 11,543.27 1,038.89 48.96 - 54.61 559.66 326.46

25 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 122.95
26 Taipe Sanchez William 1,125.40 1,125.40 104.20 13.20 2368.20 213.14 1,336.58 111.38 VACACIONES 93.7833333
27 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
28 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
29 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
30 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
31 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

32 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
33 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
34 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
38 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
39 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
42 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,636.08 12,062.82 1,105.00 1,125.40 - 1,875.60 435.74 332.26 237.60### 25,810.50 2,322.95 175.67 - 148.93 715.15 1,179.91

TOTAL 29,101.14 18,642.54 2,751.17 3,250.40 - 4,206.21 1,298.44 923.40 532.84 60,706.14 5,463.55 272.57 0.00 3,000.00 570.59 2350.72 1831.12 74,194.69
531.3
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE FEBRERO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 1,700.00 203.36

4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 1,700.00 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 1,210.14 104.20 100.00 13.20 2722.68 245.04 1,613.39 1,700.00 134.45 VACACIONES 100.85
7 Tito Julcani Teodomiro 1,210.14 85.00 1,210.14 104.20 100.00 13.20 2722.68 245.04 1,613.39 1,700.00 134.45 VACACIONES 100.85
8 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
9 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
10 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 1,700.00 121.70
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
15 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
16 Villa Reginaldo Ranulfo 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,390.41 1,700.00 115.87 VACACIONES
COMERCIAL 14,306.76 3,289.86 1,020.00 2,420.28 1,096.62 1,458.80 712.93 254.22 184.80 24,744.27 2226.98 61.42 23800 3000 352.285833 1092.705 332.37
17 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
18 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 1,700.00 112.35
19 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,700.00 110.65
20 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
21 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
22 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
23 Breña Meza Omar 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,390.41 1,700.00 115.87 VACACIONES 91.385
24 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
OPERACIONAL 5,627.00 3,289.86 595.00 - 1,096.62 833.60 100.00 336.92 105.60### 11,984.60 1,078.61 62.45 13,600.0 - - 559.65 334.08

25 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1,700.00 122.95
26 Taipe Sanchez William 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
27 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 104.20 84.74 13.20 1545.14 139.06 1481.10 1,700.00 123.43
28 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
29 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 1,700.00 118.96
30 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,700.00 126.05
31 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

32 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 1,700.00 109.86
33 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
34 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
35 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
36 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
37 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
38 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
39 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
40 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
41 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
42 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
8,636.08 12,062.82 1,105.00 - - 1,875.60 435.74 332.26 237.60### 24,685.10 2,221.66 175.67 30,600.0 - 148.93 707.32 1,179.92

TOTAL 28,569.84 18,642.54 2,720.00 2,420.28 2,193.24 4,168.00 1,248.67 923.40 528.00 61,413.97 5,527.26 299.54 0.00 68000.00 3,000.00 501.22 2359.72 1846.36 142,948.08
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE MARZO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
7 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
8 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
9 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
10 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
15 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
16 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 21,227.37 1910.46 47.93 3000 352.285833 1075.89666667 324.76
17 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
18 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
19 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 110.65
20 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
21 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
22 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
23 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
24 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 5,627.00 3,289.86 595.00 - - 833.60 100.00 336.92 105.60### 10,887.98 979.92 48.96 - - 559.65 326.46

25 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 122.95
26 Taipe Sanchez William 1,125.40 104.20 13.20 1242.80 111.85 103.57
27 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 1,258.00 104.20 84.74 13.20 2803.14 252.28 1585.93 132.16 104.833333
28 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
29 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
30 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
31 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

32 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
33 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
34 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
38 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
39 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
42 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,636.08 12,062.82 1,105.00 1,258.00 - 1,875.60 435.74 332.26 237.60### 25,943.10 2,334.88 175.67 - 148.93 716.06 1,179.92

TOTAL 28,569.84 18,642.54 2,720.00 1,258.00 - 4,168.00 1,248.67 923.40 528.00 58,058.45 5,225.26 272.57 0.00 3,000.00 501.22 2351.65 1831.13 71,240.28
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE ABRIL DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
7 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
8 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
9 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
10 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
15 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
16 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 812.93 254.22 184.80 21,327.37 1919.46 47.93 3000 352.285833 1084.23 324.76
17 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
18 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
19 Taype Arana Zenon 1,125.40 85.00 1,125.40 104.20 13.20 2453.20 220.79 1,421.58 118.47
20 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
21 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
22 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
23 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
24 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 5,627.00 3,289.86 595.00 1,125.40 - 833.60 100.00 336.92 105.60### 12,013.38 1,081.20 48.96 - - 567.47 326.46

25 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 122.95
26 Taipe Sanchez William 1,125.40 104.20 13.20 1242.80 111.85 103.57
27 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
28 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
29 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
30 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
31 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

32 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
33 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
34 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
38 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
39 Matamoros Paitan Julian 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1390.41 115.87
40 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
42 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,636.08 12,062.82 1,105.00 - 1,096.62 1,875.60 435.74 332.26 237.60### 25,781.72 2,320.35 189.16 - 148.93 707.32 1,187.53

TOTAL 28,569.84 18,642.54 2,720.00 1,125.40 1,096.62 4,168.00 1,348.67 923.40 528.00 59,122.47 5,321.02 286.05 0.00 3,000.00 501.22 2359.06 1838.74 72,428.57
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE MAYO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.SaludSeg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 1,700.00 203.36

4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 1,700.00 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
7 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
8 Retamozo Osorio Rubén 1,125.40 85.00 1,125.40 104.20 100.00 84.74 13.20 2,637.94 237.41 1,542.28 1,700.00 128.52
9 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
10 Huamani Pumacahua Eladio 1,125.40 85.00 1,125.40 104.20 84.74 13.20 2,537.94 228.41 1,442.28 1,700.00 120.19
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 1,700.00 121.70
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,390.40 1,700.00 115.87
15 Romero Sedano Agustin 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,390.40 1,700.00 115.87
16 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 25,671.41 2310.43 74.91 23800 3000 352.285833 1091.52666667 339.99
17 Garcia Huaman William 1,062.60 62.33 76.41 99.54 9.68 1,310.57 117.95 1,310.57 1,700.00 109.21
18 Osnayo De la Cruz Pablo 1,125.40 85.00 1,125.40 104.20 100.00 84.74 13.20 2,637.94 237.41 1,542.28 1,700.00 128.52
19 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 1,700.00 112.35
20 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 1,700.00 110.65
21 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
22 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
23 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
24 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
25 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
OPERACIONAL 6,689.60 3,289.86 657.33 1,125.40 - 910.01 199.54 336.92 115.28### 13,323.95 1,199.16 48.96 13,600.0 - - 676.68 326.46

25 Espinoza Saenz Paul Kruger 1,258.00 1,258.00 104.20 100.00 13.20 2733.40 246.01 1580.23 1,700.00 131.685833
26 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 1,700.00 123.43
27 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
28 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 1,700.00 118.96
29 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,700.00 126.05
30 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 1,700.00 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1390.40 1,700.00 115.87
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17 117.95
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 1,700.00 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
7,510.68 12,062.82 1,105.00 1,258.00 1,096.62 1,771.40 435.74 332.26 224.40### 25,796.92 2,321.72 189.16 28,900.0 - 148.93 612.49 1,187.53

TOTAL 28,507.04 18,642.54 2,782.33 2,383.40 1,096.62 4,140.21 1,348.21 923.40 524.48 64,792.28 5,831.31 313.03 0.00 66300.00 3,000.00 501.22 2380.74 1853.96 144,972.55

62.32
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE JUNIO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino 1500

2 Lopez Palacios Fredy 1500

3 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

4 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

5 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
6 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
7 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
8 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,542.28 128.52
9 Huayra Romero Héctor 1,210.14 85.00 1,210.14 104.20 13.20 2622.68 236.04 218.56
10 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,442.28 120.19
11 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
12 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
13 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
14 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,390.40 115.87
15 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,390.40 115.87
16 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 22,437.51 2019.38 47.93 3000 352.285833 1192.37166667 339.99
17 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 148.93
18 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,542.28 128.52
19 Canchaya Veliz Jorge Luis 1,125.40 85.00 1,125.40 104.20 83.72 13.20 2,536.92 228.32 2,473.65 206.14
20 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 110.65
21 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
22 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
23 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
24 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
25 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 7,076.00 3,289.86 680.00 1,125.40 - 937.80 235.74 336.92 118.80### 13,800.52 1,242.05 48.96 - - 810.18 326.46

26 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1580.23 131.685833
27 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
28 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
29 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
30 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
31 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

32 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 87.50

33 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
34 Quispe Jaita Marcial 1,096.62 85.00 1,096.62 104.20 83.72 13.20 2,479.36 223.14 30.50 2416.09 201.34
35 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1390.40 115.87
36 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
38 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
39 Flores Saavedra Miguel 1,096.62 1,096.62 104.20 13.20 2,310.64 207.96 28.42 192.55 117.95
40 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
41 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
42 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
43 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,358.28 12,062.82 1,190.00 - 2,193.24 1,875.60 435.74 332.26 237.60### 26,685.54 2,401.70 202.65 - 236.43 612.49 1,370.30

TOTAL 29,741.04 18,642.54 2,890.00 1,125.40 2,193.24 4,272.20 1,384.41 923.40 541.20 62,923.57 5,663.12 299.54 0.00 3,000.00 588.72 2615.09 2036.73 77,126.78

62.32
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE JULIO-GRATIFICACIONES DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Otros Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 9% Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino

2 Lopez Palacios Fredy

3 Pacheco Barranca Jose Julio 2,504.33 225.39 2,729.72 0.00 227.48

4 Torpoco Leon Edgar Albino 1,787.14 160.84 1947.98 0.00 162.33

5 Hernandez Peña Juan Pedro 1,560.40 140.44 1700.84 0.00 141.74


6 Fernandez Tovar Ana Bertha 1,512.54 136.13 1648.67 0.00 0.00
7 Tito Julcani Teodomiro 1,512.54 136.13 1648.67 0.00 0.00
8 Retamozo Osorio Rubén 1,512.54 136.13 1,648.67 0.00 0.00
9 Huayra Romero Héctor 1,412.54 127.13 1539.67 0.00 128.31
10 Huamani Pumacahua Eladio 1,412.54 127.13 1,539.67 0.00 0.00
11 Rutti Guevara Alexander Jesus 1,460.40 131.44 1591.84 0.00 132.65
12 Ccoyllar Gabriel Angela 1,242.80 111.85 1354.65 0.00 112.89
13 Escobar Fernandez Arcenio 1,412.54 127.13 1539.67 0.00 128.31
14 Lacho Paucar Santiago 1,299.02 132.89 1,431.91 0.00 0.00 0.00
15 Romero Sedano Agustin 1,299.02 132.89 1,431.91 0.00 0.00 0.00
16 Villa Reginaldo Ranulfo 1,299.02 132.89 1,431.91 0.00 0.00 0.00
COMERCIAL 17,330.31 3,897.06 - - - - - 1,958.41 23,185.78 0.00 0.00 0 389.8083333 643.889166667 0.00
17 Garcia Huaman William 297.86 26.81 324.67 0.00 0.00
18 Osnayo De la Cruz Pablo 1,512.54 136.13 1,648.67 0.00 0.00
19 Canchaya Veliz Jorge Luis 1,411.52 127.04 1,538.56 0.00 0.00
20 Taype Arana Zenon 1,327.80 119.50 1447.30 0.00 0.00
21 Huaman Panana Adrian 1,242.80 111.85 1354.65 0.00 112.89
22 Casas Ore Fabio 1,412.54 127.13 1,539.67 0.00 0.00
23 Rios Bonifacio Dario 1,382.74 141.46 1,524.20 0.00 0.00 0.00
24 Breña Meza Omar 1,299.02 132.89 1,431.91 0.00 0.00 0.00
25 Huaman Boza Lidio 1,299.02 132.89 1,431.91 0.00 0.00 119.33
OPERACIONAL 7,205.06 3,980.78 - - - - - - - 1,055.70### 12,241.54 - - - - 112.89 119.33

26 Espinoza Saenz Paul Kruger 1,475.40 132.79 1608.19 0.00 0


27 Rodriguez Paredes Rodolfo E. 1,545.14 139.06 1684.20 0.00 0.00
28 Cuicapusa Galvez Carlos 1,412.54 127.13 1,539.67 0.00 0.00
29 Surichaqui Quinte Esteban 1,427.54 128.48 1556.02 0.00 129.67
30 Condor Arroyo Juan 1,512.54 136.13 1648.67 0.00 137.39
31 Condezo Diaz José Manuel 1,787.14 160.84 1947.98 0.00

32 Ruiz Riveros German Alejandrino - 0.00 0.00

33 De la Cruz Huaman Simeón 1,378.08 140.98 1,519.06 0.00 0.00 0.00


34 Quispe Jaita Marcial 1,382.74 141.46 1,524.20 0.00 0.00 0.00
35 Corichahua Acuña Julian 1,299.02 132.89 1,431.91 0.00 0.00 0.00
36 Rojas Quispe Tomas Raul 1,299.02 132.89 1,431.91 0.00 0.00 119.33
37 Escobar Riveros Delfin 1,299.02 132.89 1,431.91 0.00 0.00 119.33
38 Ñahui Rojas Juan Carlos 1,299.02 132.89 1,431.91 0.00 0.00 119.33
39 Flores Saavedra Miguel 1,214.02 124.19 1,338.21 0.00 0.00 111.52 117.95
40 Matamoros Paitan Julian 1,299.02 132.89 1,431.91 0.00 0.00 0.00
41 Pino Obregon Jaime Reynaldo 1,299.02 132.89 1,431.91 0.00 0.00 119.33
42 Soto Crisostomo Wilfredo 1,299.02 132.89 1,431.91 0.00 0.00 119.33
43 Castro Espinoza Armando Luis 1,214.02 124.19 1,338.21 0.00 0.00 111.52
9,160.30 14,282.00 - - - - - - - 2,285.48### 25,727.78 - - - - 267.06 819.66

TOTAL 33,695.67 22,159.84 - - - - - - - 5,299.59 61,155.10 - 0.00 0.00 - 389.82 1023.87 938.98 63,507.77
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE JULIO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

3 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 17.66 84.74 13.20 1,430.20 128.72 1,366.16 113.85
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
10 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 730.59 254.22 184.80 21,245.03 1912.05 47.93 3000 352.29 1077.36833333 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
17 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 110.65
19 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
20 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
22 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
23 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 7,076.00 3,289.86 680.00 - - 937.80 235.74 336.92 118.80### 12,675.12 1,140.76 48.96 - 148.93 559.65 326.46

24 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1475.40 122.95
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
27 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
28 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
29 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,358.28 12,062.82 1,190.00 - - 1,875.60 435.74 332.26 237.60### 24,492.30 2,204.31 175.67 - 148.93 691.26 1,179.92

TOTAL 29,741.04 18,642.54 2,890.00 - - 4,272.20 1,402.07 923.40 541.20 58,412.45 5,257.12 272.57 0.00 3,000.00 650.14 2328.32 1831.12 71,453.87
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE AGOSTO DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

3 Hernandez Peña Juan Pedro 838.67 56.67 69.47 66.67 8.80 1040.27 93.62 86.69
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
10 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 13,887.43 3,289.86 991.67 1,424.07 679.60 254.22 180.40 20,707.24 1863.65 47.93 3000 352.29 1032.55222222 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
17 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 110.65
19 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
20 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
22 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
23 Huaman Boza Lidio 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 199.64
OPERACIONAL 7,076.00 3,289.86 680.00 - 1,096.62 937.80 235.74 336.92 118.80### 13,771.74 1,239.46 62.45 - 148.93 559.65 417.84

24 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1475.40 122.95
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
27 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
28 Condor Arroyo Juan 1,210.14 85.00 1,210.14 104.20 100.00 13.20 2722.68 245.04 226.89
29 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 1,096.62 104.20 79.06 13.20 2,474.70 222.72 30.44 2414.95 201.25
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 199.64
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,358.28 12,062.82 1,190.00 1,210.14 2,193.24 1,875.60 435.74 332.26 237.60### 27,895.68 2,510.61 202.65 - 148.93 792.10 1,362.69

TOTAL 29,321.71 18,642.54 2,861.67 1,210.14 3,289.86 4,237.47 1,351.08 923.40 536.80 62,374.66 5,613.72 313.03 0.00 3,000.00 650.14 2384.35 2105.27 76,143.33
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE SEPTIEMBRE DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 1,449.00 104.20 135.74 13.20 3236.14 291.25 1,787.14 148.93

3 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 130.03
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
10 Ccoyllar Gabriel Angela 1,125.40 1,125.40 104.20 13.20 2368.20 213.14 1,242.80 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 23,801.77 2142.16 47.93 3000 352.29 1075.89666667 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
17 Canchaya Veliz Jorge Luis 900.32 68.00 83.36 66.98 10.56 1,129.22 101.63 1,065.95 88.83
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 110.65
19 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
20 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 1,096.62 104.20 83.72 13.20 2,479.36 223.14 30.50 1319.47 109.96
22 Breña Meza Omar 840.74 65.17 79.89 10.12 995.92 89.63 12.25 995.92 82.99
23 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 6,850.92 3,033.98 643.17 - 1,096.62 892.65 235.74 320.18 113.08### 13,186.33 1,186.77 58.72 - 148.93 536.13 301.20

24 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1475.40 122.95
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
27 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
28 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
29 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1299.02 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
8,358.28 12,062.82 1,190.00 - 1,096.62 1,875.60 435.74 332.26 237.60### 25,588.92 2,303.00 189.16 - 148.93 691.26 1,179.92

TOTAL 29,515.96 18,386.66 2,853.17 - 2,193.24 4,227.05 1,384.41 906.66 535.48 62,577.02 5,631.93 295.81 0.00 3,000.00 650.14 2303.32 1805.86 76,087.00
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE OCTUBRE DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 1,700.00 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

3 Hernandez Peña Juan Pedro 1,258.00 85.00 104.20 100.00 13.20 1560.40 140.44 1,700.00 130.03
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 1,258.00 104.20 13.20 2718.40 244.66 1,460.40 1,700.00 121.70
10 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 22,485.37 2023.68 47.93 23800.00 3000 352.29 1075.89666667 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 1,700.00 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
17 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 1,700.00 112.35
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 1,700.00 110.65
19 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
20 Casas Ore Fabio 1,125.40 85.00 1,125.40 104.20 84.74 13.20 2,537.94 228.41 1,348.50 1,700.00 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
22 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
23 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
OPERACIONAL 7,076.00 3,289.86 680.00 1,125.40 - 937.80 235.74 336.92 118.80### 13,800.52 1,242.05 48.96 13,600.0 - 148.93 559.65 326.46

24 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1475.40 1,700.00 122.95
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 1,700.00 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 1,125.40 104.20 84.74 13.20 2,537.94 228.41 1,348.50 1,700.00 112.38
27 Surichaqui Quinte Esteban 1,210.14 1,210.14 104.20 100.00 13.20 2637.68 237.39 1,427.54 1,700.00 118.96
28 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,700.00 126.05
29 Condezo Diaz José Manuel 1,449.00 85.00 1,449.00 104.20 135.74 13.20 3236.14 291.25 1,787.14 1,700.00 148.93

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 1,700.00 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 1,700.00 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 1,700.00 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 1,700.00 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,299.02 1,700.00 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,299.02 1,700.00 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
8,358.28 12,062.82 1,190.00 3,784.54 2,193.24 1,875.60 435.74 332.26 237.60### 30,470.08 2,742.31 202.65 30,600.00 - 148.93 691.26 1,179.92

TOTAL 29,741.04 18,642.54 2,890.00 4,909.94 2,193.24 4,272.20 1,384.41 923.40 541.20 66,755.97 6,008.04 299.54 0.00 68000.00 3,000.00 650.14 2326.85 1831.12 148,573.81
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE NOVIEMBRE DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 1,700.00 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

3 Hernandez Peña Juan Pedro 1,258.00 85.00 1,258.00 104.20 100.00 13.20 2818.40 253.66 1,560.40 1,700.00 130.03
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 1,700.00 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 1,700.00 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 1,700.00 121.70
10 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 1,700.00 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 1,210.14 104.20 13.20 2622.68 236.04 1,412.54 1,700.00 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
COMERCIAL 14,306.76 3,289.86 1,020.00 1,458.80 712.93 254.22 184.80 23,695.51 2132.60 47.93 23800.00 3000 352.29 1075.89666667 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 1,700.00 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 1,700.00 120.71
17 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 1,700.00 112.35
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 1,700.00 110.65
19 Huaman Panana Adrian 1,125.40 1,125.40 104.20 13.20 2368.20 213.14 1,242.80 1,700.00 103.57
20 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
22 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 1,700.00 108.25
23 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
OPERACIONAL 7,076.00 3,289.86 680.00 1,125.40 - 937.80 235.74 336.92 118.80### 13,800.52 1,242.05 48.96 13,600.0 - 148.93 559.65 326.46

24 Espinoza Saenz Paul Kruger 1,258.00 104.20 100.00 13.20 1475.40 132.79 1475.40 1,700.00 122.95
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 1,700.00 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 1,700.00 112.38
27 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 1,700.00 118.96
28 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,700.00 126.05
29 Condezo Diaz José Manuel 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 1,700.00 148.93

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 1,700.00 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 1,700.00 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 1,700.00 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 1,700.00 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 1,096.62 104.20 13.20 2,395.64 215.61 29.47 1,299.02 1,700.00 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 1,700.00 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 1,700.00 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,700.00 108.25
41 Castro Espinoza Armando Luis 1,096.62 1,096.62 104.20 13.20 2,310.64 207.96 28.42 1,214.02 1,700.00 101.17
8,358.28 12,062.82 1,190.00 - 2,193.24 1,875.60 435.74 332.26 237.60### 26,685.54 2,401.70 202.65 30,600.0 - 148.93 691.26 1,179.92

TOTAL 29,741.04 18,642.54 2,890.00 1,125.40 2,193.24 4,272.20 1,384.41 923.40 541.20 64,181.57 5,776.34 299.54 0.00 68000.00 3,000.00 650.14 2326.85 1831.12 145,767.72 1,304,969.63
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE DICIEMBRE-GRATIFICACIONES DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Otros Total Reg.P.Salud Seg.Com.Trab Dietas CTS-Func CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 9% Ingresos 62711 62731 62801 62911 62912 62913

ADMINISTRACION
1 Perez Bernaola Saturnino

2 Lopez Palacios Fredy

3 Pacheco Barranca Jose Julio 2,504.33 225.39 2,729.72 0.00 227.48

4 Torpoco Leon Edgar Albino 1,787.14 160.84 1947.98 0.00 162.33

5 Hernandez Peña Juan Pedro 1,560.40 140.44 1700.84 0.00 141.74


6 Fernandez Tovar Ana Bertha 1,512.54 136.13 1648.67 0.00 0.00
7 Tito Julcani Teodomiro 1,512.54 136.13 1648.67 0.00 0.00
8 Retamozo Osorio Rubén 1,512.54 136.13 1,648.67 0.00 0.00
9 Huayra Romero Héctor 1,412.54 127.13 1539.67 0.00 128.31
10 Huamani Pumacahua Eladio 1,412.54 127.13 1,539.67 0.00 0.00
11 Rutti Guevara Alexander Jesus 1,460.40 131.44 1591.84 0.00 132.65
12 Ccoyllar Gabriel Angela 1,242.80 111.85 1354.65 0.00 112.89
13 Escobar Fernandez Arcenio 1,412.54 127.13 1539.67 0.00 128.31
14 Lacho Paucar Santiago 1,299.02 132.89 1,431.91 0.00 0.00 0.00
15 Romero Sedano Agustin 1,299.02 132.89 1,431.91 0.00 0.00 0.00
16 Villa Reginaldo Ranulfo 1,299.02 132.89 1,431.91 0.00 0.00 0.00
COMERCIAL 17,330.31 3,897.06 - - - - - 1,958.41 23,185.78 0.00 0.00 0 389.8083333 643.889166667 0.00
17 Garcia Huaman William 1,787.14 160.84 1,947.98 0.00 0.00
18 Osnayo De la Cruz Pablo 1,512.54 136.13 1,648.67 0.00 0.00
19 Canchaya Veliz Jorge Luis 1,411.52 127.04 1,538.56 0.00 0.00
20 Taype Arana Zenon 1,327.80 119.50 1447.30 0.00 0.00
21 Huaman Panana Adrian 1,242.80 111.85 1354.65 0.00 112.89
22 Casas Ore Fabio 1,412.54 127.13 1,539.67 0.00 0.00
23 Rios Bonifacio Dario 1,382.74 141.46 1,524.20 0.00 0.00 0.00
24 Breña Meza Omar 1,299.02 132.89 1,431.91 0.00 0.00 0.00
25 Huaman Boza Lidio 1,299.02 132.89 1,431.91 0.00 0.00 119.33
OPERACIONAL 8,694.34 3,980.78 - - - - - - - 1,189.73### 13,864.85 - - - - 112.89 119.33

26 Espinoza Saenz Paul Kruger 1,475.40 132.79 1608.19 0.00 0


27 Rodriguez Paredes Rodolfo E. 1,545.14 139.06 1684.20 0.00 0.00
28 Cuicapusa Galvez Carlos 1,412.54 127.13 1,539.67 0.00 0.00
29 Surichaqui Quinte Esteban 1,427.54 128.48 1556.02 0.00 129.67
30 Condor Arroyo Juan 1,512.54 136.13 1648.67 0.00 137.39
31 Condezo Diaz José Manuel 1,787.14 160.84 1947.98 0.00

32 Ruiz Riveros German Alejandrino 1,050.00 94.50 1144.50 0.00

33 De la Cruz Huaman Simeón 1,378.08 140.98 1,519.06 0.00 0.00 0.00


34 Quispe Jaita Marcial 1,382.74 141.46 1,524.20 0.00 0.00 0.00
35 Corichahua Acuña Julian 1,299.02 132.89 1,431.91 0.00 0.00 0.00
36 Rojas Quispe Tomas Raul 1,299.02 132.89 1,431.91 0.00 0.00 119.33
37 Escobar Riveros Delfin 1,299.02 132.89 1,431.91 0.00 0.00 119.33
38 Ñahui Rojas Juan Carlos 1,299.02 132.89 1,431.91 0.00 0.00 119.33
39 Flores Saavedra Miguel 1,214.02 124.19 1,338.21 0.00 0.00 111.52 117.95
40 Matamoros Paitan Julian 1,299.02 132.89 1,431.91 0.00 0.00 0.00
41 Pino Obregon Jaime Reynaldo 1,299.02 132.89 1,431.91 0.00 0.00 119.33
42 Soto Crisostomo Wilfredo 1,299.02 132.89 1,431.91 0.00 0.00 119.33
43 Castro Espinoza Armando Luis 1,214.02 124.19 1,338.21 0.00 0.00 111.52
10,210.30 14,282.00 - - - - - - - 2,379.98### 26,872.28 - - - - 267.06 819.66

TOTAL 36,234.95 22,159.84 - - - - - - - 5,528.12 63,922.91 - 0.00 0.00 - 389.82 1023.87 938.98 66,275.58
GASTOS DEL PERSONAL EMPLEADOS, OBREROS, DIRECTIVOS Y GERENTES QUE CORRESPONDE AL MES DE DICIEMBRE DEL AÑO DEL 2017.
APELLIDOS Y NOMBRES Sueldos Salarios Asig. Famil Vaca. Empl Vaca. Obre Movil Resp. Cargo Inc AFP Asig. Alim Total Reg.P.Salud Seg.Com.Trab Dietas CTS Empl CTS Obre

TRABAJADOR 62111 62112 62221 62151 62152 62212 62216 62218 62222 Ingresos 62711 62731 62801 62912 62913

ADMINISTRACION
Perez Bernaola Saturnino 1500

Lopez Palacios Fredy 1500

1 Pacheco Barranca Jose Julio 2,125.00 104.20 177.19 84.74 13.20 2,504.33 225.39 2,440.29 203.36

2 Torpoco Leon Edgar Albino 1,449.00 85.00 104.20 135.74 13.20 1787.14 160.84 148.93

3 Dueñas Santoyo Yonatan 1,174.13 79.33 97.25 93.33 12.32 1456.36 131.07 121.36
4 Fernandez Tovar Ana Bertha 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
5 Tito Julcani Teodomiro 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 1,512.54 126.05
6 Retamozo Osorio Rubén 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
7 Huayra Romero Héctor 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
8 Huamani Pumacahua Eladio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
9 Rutti Guevara Alexander Jesus 1,258.00 85.00 104.20 13.20 1460.40 131.44 121.70
10 Ccoyllar Gabriel Angela 1,125.40 104.20 13.20 1242.80 111.85 103.57
11 Escobar Fernandez Arcenio 1,210.14 85.00 104.20 13.20 1412.54 127.13 117.71
12 Lacho Paucar Santiago 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
13 Romero Sedano Agustin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
14 Villa Reginaldo Ranulfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
COMERCIAL 14,222.89 3,289.86 1,014.33 1,451.85 706.26 254.22 183.92 21,123.33 1901.10 47.93 3000 352.29 1067.22666667 324.76
15 Garcia Huaman William 1,449.00 85.00 104.20 135.74 13.20 1,787.14 160.84 1,787.14 148.93

16 Osnayo De la Cruz Pablo 1,125.40 85.00 104.20 100.00 84.74 13.20 1,512.54 136.13 1,448.50 120.71
17 Canchaya Veliz Jorge Luis 1,125.40 85.00 104.20 83.72 13.20 1,411.52 127.04 1,348.25 112.35
18 Taype Arana Zenon 1,125.40 85.00 104.20 13.20 1327.80 119.50 1,327.80 110.65
19 Huaman Panana Adrian 1,125.40 104.20 13.20 1242.80 111.85 103.57
20 Casas Ore Fabio 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
21 Rios Bonifacio Dario 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
22 Breña Meza Omar 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1,299.02 108.25
23 Huaman Boza Lidio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
OPERACIONAL 7,076.00 3,289.86 680.00 - - 937.80 235.74 336.92 118.80### 12,675.12 1,140.76 48.96 - 148.93 559.65 326.46

24 Espinoza Saenz Paul Kruger 1,449.00 104.20 135.74 13.20 1702.14 153.19 1702.14 141.85
25 Rodriguez Paredes Rodolfo E. 1,258.00 85.00 - 104.20 84.74 13.20 1545.14 139.06 1481.10 123.43
26 Cuicapusa Galvez Carlos 1,125.40 85.00 104.20 84.74 13.20 1,412.54 127.13 1,348.50 112.38
27 Surichaqui Quinte Esteban 1,210.14 104.20 100.00 13.20 1427.54 128.48 118.96
28 Condor Arroyo Juan 1,210.14 85.00 104.20 100.00 13.20 1512.54 136.13 126.05
29 Condezo Diaz José Manuel - - - - - 0.00 0.00 0.00

30 Ruiz Riveros German Alejandrino 847.60 85.00 104.20 13.20 1050.00 94.50 87.50
31 De la Cruz Huaman Simeón 1,096.62 85.00 104.20 79.06 13.20 1,378.08 124.03 16.95 1318.33 109.86
32 Quispe Jaita Marcial 1,096.62 85.00 104.20 83.72 13.20 1,382.74 124.45 17.01 1319.47 109.96
33 Corichahua Acuña Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
34 Rojas Quispe Tomas Raul 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
35 Escobar Riveros Delfin 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
36 Ñahui Rojas Juan Carlos 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
37 Flores Saavedra Miguel 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
38 Matamoros Paitan Julian 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 1299.02 108.25
39 Pino Obregon Jaime Reynaldo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
40 Soto Crisostomo Wilfredo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
41 Castro Espinoza Armando Luis 1,096.62 104.20 13.20 1,214.02 109.26 14.93 101.17
Huincho Cahuana Adolfo 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
Esteban Solis Crescencio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
Riveros Curi Bonifacio 1,096.62 85.00 104.20 13.20 1,299.02 116.91 15.98 108.25
7,100.28 15,352.68 1,360.00 - - 2,084.00 335.74 332.26 264.00
### 26,828.96 2,414.61 223.60 9,767.58 - - 710.15 1,504.67
TOTAL 28,399.17 21,932.40 3,054.33 - - 4,473.65 1,277.74 923.40 566.72 60,627.41 5,456.47 320.50 9767.58 3,000.00 501.21 2337.07 2155.87 74,249.62