AUXIL

OBRA : : MEJORAMIENTO DE LA COBERTURA VEGETAL DE LA MICROCUENCA KORIBENI- MARGEN DERECHA DEL RIO ALTO URU

RESIDENTE: : EDWIN MASIAS SOLIS

FECHA: : 01/01/2014

SEC. FUN.: : 010

ESPECIFICA DE
AO MES FECHA DOC N DOC
GASTO
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 02/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 30/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 30/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 30/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 30/04/14 PLLA
2014 ABRIL 2.6.7.1.6.1 30/04/14 PLLA
2014 ABRIL 2.6.7.1.6.2 07/04/14 O/C RGAF N144 O/C 19545
2014 ABRIL 2.6.7.1.6.2 07/04/14 O/C RGAF N144 O/C 19545
2014 ABRIL 2.6.7.1.6.3 09/04/14 O/S 3361
2014 ABRIL 2.6.3.2.3.1 21/04/14 O/C 2329
2014 ABRIL 2.6.3.2.3.1 21/04/14 O/C 2329
2014 ABRIL 2.6.3.2.9.1 21/04/14 O/C 2329
 AUXILIAR ESTANDAR - 2014
MICROCUENCA KORIBENI- MARGEN DERECHA DEL RIO ALTO URUBAMBA

PROVEEDOR - CARGO CANT DESCRIPCION-INSUMO-CONDICION

PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 RESIDENTE II

PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 AUXILIAR I
PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 ALMACENERA DE OBRA
PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 ASISTENTE TECNICO DE OBRA
PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 RESIDENTE DE PROUYECTOS III
PLANILLA CORRESPONDIENTE AL MES DE MARZO 1 TECNICO ADMINISTRATIVO II
PLANILLA CORRESPONDIENTE AL MES DE ABRIL 1 RESIDENTE II
PLANILLA CORRESPONDIENTE AL MES DE ABRIL 1 RESIDENTE DEL PROYECTO III
PLANILLA CORRESPONDIENTE AL MES DE ABRIL 1 AUXILIAR I
PLANILLA CORRESPONDIENTE AL MES DE ABRIL 1 AUXILIAR II
PLANILLA CORRESPONDIENTE AL MES DE ABRIL 1 INSPECTORA DE OBRA
PROAGRO LOS ANDES E.I.R.L 400 DOLOMITA CA CO3 AL 90% DE MG DE 40 KG/SACO
PROAGRO LOS ANDES E.I.R.L 350 ROCA FOSFORICA (SACO X 50 KG) COMP. P205 =22% C
CAMARGO SOLORZANO LUDGARDO 1 SERVICIO DE DEFUSION RADIAL
YANA QUISPE PAOLO CESAR 1 IMPRESORA A INYECCION DE TINTA MODELO L355
YANA QUISPE PAOLO CESAR 1 IMPRESORA MULTIFUNCIONAL HP LASER JET M 1536
YANA QUISPE PAOLO CESAR 2 VENTILADOR DE TORRE CON OSCILACION INTERNA DE
 CLASE DE
UND P. UNIT TOTAL
GASTO
PSNAL 6,555.85 6,555.85 GG
PSNAL 1,862.45 1,862.45 GG
PSNAL 1,605.57 1,605.57 GG
PSNAL 3,994.08 3,994.08 CD
PSNAL 5,708.68 5,708.68 CD
PSNAL 3,211.13 3,211.13 GG
PSNAL 6,781.91 6,781.91 GG
PSNAL 5,708.68 5,708.68 CD
PSNAL 1,926.67 1,926.67 GG
PSNAL 1,616.80 1,616.80 GG
PSNAL 6,781.91 6,781.91 GS
SCO 47.75 19,100.00 CD
SCO 42.00 14,700.00 CD
MES 1,400.00 1,400.00 GG
UND 980.00 980.00 GG
UND 1,380.00 1,380.00 GG
UND 250.00 500.00 GG
83,813.73
 CONTROL PRESUP
OBRA : MEJORAMIENTO DE LA COBERTURA VEGETAL DE LA MICROCUENCA KORIBENI -MARGEN DERECHA DEL RIO ALTO URUBAMB
RESIDENTE : EDWIN MASIAS SOLIS
SEC. FUNC. :0010
FECHA : 01/01/2013
PRESUPUESTO
PRESUPUESTO GASTOS GASTOS
CLASIFI. DE SEGN
DENOMINACION DEL GASTO ASIGNADO - REALIZADOS REALIZADOS ENERO
GASTO EXPEDIENTE
2014 2012 2013
TECNICO
COSTO DIRECTO 6,174,735.48 1,090,796.43 0.00 929,220.60 650.00
2.6.31.11 TRASPORTE TERRESTRE 0.00 71,175.00
2.6.2.3.42 COSTO DE CONSTRUCCION POR CONTRATA 9,233.60
2.6.3.2.12 MOBILIARIO 1,012.50 1,476.00
2.6.3.2.31 EQUIPOS COMPUTACIONALES 10,935.00 2,360.00
2.6.3.2.3.3 EQUIPOS DE TELECOMUNICACIONES 0.00 3,904.80
2.6.3.2.52 EQUIPO DE USO AGRICOLA Y PESQUERO 151,150.18
2.6.3.2.9.99 MAQUINARIAS Y EQUIPOS 179,552.42 5,000.00 11,700.00
2.6.6.1.17 SEMILLAS Y ALMIGONES 242,211.23
2.6.6.1.1.99 OTROS BIENES AGROPECUARIOS Y PESQUEROS 1,053,419.15
2.6.71.61 COST. CONST. POR ADM. DIRECTA - PERSONAL 2,554,761.34 800,179.18 410,524.55
2.6.71.62 COST. CONST. POR ADM. DIRECTA - BIENES 1,771,783.31 124,146.25 472,587.50 300.00
2.6.71.63 COST. CONST. POR ADM. DIRECTA - SERVICIOS 200,676.76 87,936.00 29,027.75 350.00
GASTOS GENERALES 1,105,816.06 366,444.15 0.00 251,292.89 0.00
2.6.3.2.11 MAQUINAS Y EQUIPOS 4,300.00 2,276.40 3,475.00
2.6.3.2.12 MOBILIARIO 1,105.00 13,480.00
2.6.3.2.31 EQUIPOS COMPUTACIONALES 23,750.00 29,003.00
2.6.3.2.9.1 AIRE ACONDICIONADO 0.00 980.00
2.6.3.2.94 ELECTRICIDAD Y ELECTRONICA 0.00 4,800.00
2.6.3.2.95 EQUIPOS E INSTRUMENTOS 0.00 11,000.00
2.6.71.61 COST. CONST. POR ADM. DIRECTA - PERSONAL 858,426.00 160,514.60 75,594.62
2.6.71.62 COST. CONST. POR ADM. DIRECTA - BIENES 73,959.46 123,632.25 55,127.10
2.6.71.63 COST. CONST. POR ADM. DIRECTA - SERVICIOS 143,975.60 79,040.90 58,813.17
2.6.6.1.32 SOFTWARES 300.00 0.00
GESTION DE RIEGO 84,116.30 0.00 0.00 0.00 0.00
GASTOS SUPERVISION 264,256.60 42,759.42 0.00 26,228.95 0.00
2.6.71.61 COST. CONST. POR ADM. DIRECTA - PERSONAL 0.00 42,759.42 22,775.95
2.6.71.62 COST. CONST. POR ADM. DIRECTA - BIENES 0.00 3,433.00
2.6.71.63 COST. CONST. POR ADM. DIRECTA - SERVICIOS 0.00 20.00
2.6.8.1.31 EXPDIENTE TECNICO 43,984.65 0.00 44,110.65 165.00 0.00
2.6.71.61 COST. CONST. POR ADM. DIRECTA - PERSONAL 15,110.65
2.6.71.63 COST. CONST. POR ADM. DIRECTA - SERVICIOS 29,000.00 165
LIQUIDACION 36,551.35 0.00 0.00 0.00 0.00

TOTAL INVERSION 7,709,460.44 1,500,000.00 44,110.65 1,206,907.44 650.00

RESIDENTE DE OBRA V B INSPECTOR DE OBRAS
RESUPUESTAL DE OBRA - 2014
O URUBAMBA

GASTOS SALDO ACTUAL

FEBRERO MARZO ABRIL MAYO EJECUTADO O % SEGN EXP %
ACUMULADO TEC.
211,963.64 218,918.27 49,211.44 0.00 1,409,963.95 22.83% 4,764,771.53 77.17%
71,175.00 71,175.00 -71,175.00
0.00 9,233.60
1,476.00 -463.50
0.00 10,935.00
3,904.80 -3,904.80
0.00 151,150.18
11,700.00 167,852.42
0.00 242,211.23
0.00 1,053,419.15
105,688.64 215,888.27 15,411.44 747,512.90 1,807,248.44
35,100.00 3,030.00 33,800.00 544,817.50 1,226,965.81
29,377.75 171,299.01
20,202.01 35,916.36 34,602.29 0.00 341,513.55 30.88% 764,302.51 69.12%
3,475.00 825.00
13,480.00 -12,375.00
2360.00 31,363.00 -7,613.00
500.00
4,800.00 -4,800.00
11,000.00 -11,000.00
20,202.01 24,891.36 30,342.29 151,030.28 707,395.72
55,127.10 18,832.36
11,025.00 1,400.00 71,238.17 72,737.43
 0.00 300.00
0.00 0.00 0.00 0.00 0.00 0.00% 84,116.30 100.00%
0.00 2,744.74 0.00 0.00 28,973.69 10.96% 235,282.91 89.04%
2,744.74 25,520.69
3,433.00
20.00
0.00 0.00 0.00 0.00 44,275.65 100.66% -291.00 -0.66%
15,110.65
29,165.00
0.00 0.00 0.00 0.00 0.00 0.00% 36,551.35 100.00%
232,165.65 257,579.37 83,813.73 0.00 1,824,726.84 24% 5,884,733.60 76%

TEC. ADMINISTRATIVO II
 RESUMEN POR ESPEC

OBRA : MEJORAMIENTO DE LA COBERTURA VEGETAL DE LA MICROCUENCA KORIBENI -MARGEN DERECHA DEL RIO AL
RESIDENTE : EDUARDO JOSE CONZA MOZO
SEC. FUNC. :0010
FECHA : 01/01/2013
PRESUPUESTO
PRESUPUESTO GASTOS GASTOS
CLASIFI. DE SEGN
DENOMINACION DEL GASTO ASIGNADO - REALIZADOS REALIZADOS
GASTO EXPEDIENTE
2014 2012 2013
TECNICO
2.6.2.3.42 COSTO DE CONSTRUCCION POR CONTRATA 9,233.60 0.00
2.6.3.1.11 TRASPORTE TERRESTRE 0.00 71,175.00 0.00
2.6.3.2.11 MAQUINAS Y EQUIPOS 183,852.42 3,475.00
2.6.3.2.12 MOBILIARIO 2,117.50 14,956.00
2.6.3.2.31 EQUIPOS COMPUTACIONALES 34,685.00 2,360.00 29,003.00
2.6.3.2.33 EQUIPOS DE 0.00 3,904.80
2.6.3.2.52 EQUIPO DE USO AGRICOLA Y PESQUERO 151,150.18
2.6.3.2.9.1 AIRE ACONDICIONADO 0.00 980.00
2.6.3.2.9.4 ELECTRICIDAD Y ELECTRONICA 0.00 4,800.00
2.6.3.2.9.5 EQUIPOS E INSTRUMENTOS 0.00 11,000.00
2.6.3.2.9.99 OTROS BIENES AGROPECUARIOS, PESQUEROS Y 1,053,419.15 11,700.00
2.6.6.1.17 SEMILLAS Y ALMIGONES 242,211.23
2.6.61.32 SOFTWARES 300.00
2.6.71.61 COST. CONST. POR ADM. DIRECTA - PERSONAL 3,413,187.34 450,000.00 508,895.12
2.6.71.62 COST. CONST. POR ADM. DIRECTA - BIENES 1,845,742.76 825,485.00 564,947.60
2.6.71.63 COST. CONST. POR ADM. DIRECTA - SERVICIOS 344,652.36 150,000.00 87,860.92
GESTION DE RIEGO 84,116.30
GASTOS SUPERVISION 264,256.60
2.6.8.1.31 GASTOS DE EXPEDIENTE TECNICO 43,984.65 0.00 44,110.65 165.00
LIQUIDACION 36,551.35
TOTAL DE INVERSION 7,709,460.44 1,500,000.00 44,110.65 1,240,707.44

RESIDENTE DE OBRA
POR ESPECIFICA DE GASTO - 2014

DERECHA DEL RIO ALTO URUBAMBA

ACUM.
ENERO FEBRERO MARZO ABRIL MAYO JUNIO SUB TOTAL
%

0.00
71,175.00 71,175.00
0.00
0.00
2,360.00 2,360.00
0.00
0.00
500.00 500.00
0.00
0.00
0.00
0.00
0.00
125,890.65 240,779.63 45,753.73 412,424.01
300.00 35,100.00 3,030.00 33,800.00 72,230.00
350.00 11,025.00 1,400.00 12,775.00
0.00
2,744.74 2,744.74
0.00
 0.00
650.00 232,165.65 257,579.37 83,813.73 0.00 0.00 574,208.75 38%

TEC. ADMINISTRATIVO II
SALDO SEGN
PTO.
2014

0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
0.00
0.00
0.00
0.00
37,575.99
753,255.00
137,225.00
0.00
-2,744.74
0.00
 0.00
925,791.25
Cod_Pl APOR.OBLI APORTACION
Cod_Persona Nombres CATEGORIA 5TA CAT AGUINALDO
anilla G PATRONAL

1 23991578 CONZA MOZO EDUARDO JOSE 588.21 0 470.33 5568.35

2 40146847 TTITO CCORIMANYA VANIA DIANIRA 443.8 0 395.9 4745.55
3 44347900 ACCOSTUPA PUCLLA ALEXANDER 107.75 0 0 2470.76
4 46102136 URRUTIA SALCEDO ANA MARIA 00 0 1837.12
5 46125875 INCA ROCA SANTA CRUZ CARMEN YESENIA 14.08 0 174.42 2181.51
6 46379218 CALLAAUPA QUINTANILLA TOSHIRA 00 98.76 1091.79

Cod_Pl APOR.OBLI APORTACION

Cod_Persona Nombres CATEGORIA 5TA CAT AGUINALDO
anilla G PATRONAL

1 23809522 LIRA HUAYTA EDUARDO CD01-06A 9.83 0 172.22 2405.3

2 23897012 CHOQUE CHURATA HERMENEGILDA 00 0 986.04
3 24661387 JALIXTO RUIZ ADRIAN CD01-12A 00 0 986.04
4 24787903 SALVA NINA ROSALIO CD01-13A 00 0 1102.03
5 24940423 MAMANI CAHUAYA WASHINGTON CD01-12A 00 0 986.04
6 24940909 MAHUANTIARI HUAYNACAPAC ESPERANZA DELIA CD01-12A 00 0 986.04
7 24947522 MACOTELA VEGA JUAN CANCIO CD01-12A 00 83.39 986.04
8 24952613 KORINTI PIARREAL BLANCA LUISA CD01-12A 00 83.39 986.04
9 24959751 TTITO ILLA CIRILO CD01-12A 00 0 986.04
10 24959962 ALVAREZ MONTEAGUDO HELIO CD01-12A 00 0 986.04
11 24960510 SOTA USCAMAYTA VALENTIN CD01-12A 00 0 986.04
12 24976657 BENITES FERNANDES HIPOLITO CD01-12A 00 83.39 986.04
13 24979323 SUTA USCAMAYTA AURELIA CD01-12A 00 0 986.04
14 24979557 AMACHI VALDEZ MARIANO CD01-12A 00 0 986.04
15 24987977 PIARREAL QUINTANILLA MARIA JESUS CD01-12A 00 0 986.04
16 24988732 ALMIRON QUISPE NAZARIA CD01-12A 00 0 986.04
17 24992026 APAZA LUIZAR ABEL CD01-06A 6.08 0 142.27 1682.25
18 24992246 HUAMAN VARGAS BRAULIO CD01-12A 00 83.39 986.04
19 24993068 AHUIS GUTIERREZ DONATO CD01-12A 00 0 986.04
20 24993120 ALAMANACIN CHIVARRIA FORTUNATO CD01-12A 00 0 986.04
21 24993134 GUILLEN MAQQUERHUA HIPOLITO CD01-12A 00 0 986.04
22 24993140 QUISPE CANAHUIRE MATILDE CD01-12A 00 0 986.04
23 24995605 PERALTA CHOQUE VICTOR CD01-12A 00 0 986.04
24 24995872 PIARREAL IRAGAKORI NORMA GEORGINA CD01-12A 00 83.39 986.04
25 24996088 TICONA SONCCO VICENTE CD01-12A 00 0 986.04
26 24996620 ALMIRON QUISPE ELADIO CD01-12A 00 0 986.04
27 25009943 CCAPA SULLCA YGNACIO CD01-12A 00 0 986.04
28 25010301 INQUILLAY RAMOS APOLINAR CD01-12A 00 83.39 986.04
29 25073312 COLQUE TACO ISIDORA CD01-12A 00 0 986.04
30 31171851 CALLE VENTURA JULIA CD01-12A 00 0 986.04
31 40220930 QUISPE MAMANI ROBERTO CARLOS CD01-12A 00 83.39 986.04
32 40299583 PEREYRA HUAYNACAPAC MARIA FATIMA CD01-12A 00 0 986.04
33 40548474 PUMA CRUZ VILMA CD01-12A 00 0 986.04
34 40925701 MOLINA ROQUE JUVENAL CD01-10A 00 110.39 1305.25
35 40956480 CALLASACA VALENCIA ABEL CD01-10A 00 133.63 1948.94
36 41101467 GONZALES DELGADO JHON LUIS CD01-05A 81.04 0 208.93 2479.27
37 41130129 KIROPUA SANI ELIZABETH CD01-12A 00 0 986.04
38 41426031 ALVAREZ PALMA OLGA CD01-12A 00 0 986.04
39 41427151 GUTIERRES VERA NEPTALI CD01-12A 00 83.39 986.04
40 41498289 SORIA CONTRERAS RAUL CD01-12A 00 0 871.3
41 41610668 TITO MAMANI ELIAS CD01-12A 00 112.82 1631.83
42 41772332 ALEJO MAMANI DAVID CD01-05A 81.04 0 0 2479.27
43 41910997 SABOYA RIOS ROQUE CD01-08A 00 0 2040.78
44 43066221 ALVAREZ PANDO MARLENI CD01-12A 00 0 986.04
45 43563077 PILLACA DIAZ EPIFANIA CD01-12A 00 0 986.04
46 43601135 HUAMAN AUCCATOMA CRISISTIMO CD01-05A 81.04 0 0 2839.27
47 43637166 YAURI ROQUE LUIS ALBERTO CD01-12A 00 0 986.04
48 43722555 MAYO SUTTA EULOGIA CD01-12A 00 0 986.04
49 43958662 UMERES CHOQUEHUANCA APOLONIO CD01-12A 00 0 986.04
50 44088732 MEDIANO OVALLE MARY ELIZABETH CD01-12A 00 83.39 986.04
51 44172492 SOTA HUAHUASONCCO SAMUEL CD01-12A 00 0 986.04
52 44257430 BENITES ZAMORA FLORENCIA CD01-12A 00 0 986.04
53 44425978 SOTTA HUAHUASONCCO ELISEO CD01-12A 00 83.39 986.04
54 44676600 SANTI RAMOS SANTOS CD01-12A 00 0 871.3
55 44775151 SOTA SOA AYDEE CD01-12A 00 0 1102.03
56 44860908 CURAHUA HUAMANI DELIA CD01-12A 00 0 986.04
57 45062818 SANTOTY IRATSIMERI ORZULA CD01-12A 00 0 986.04
58 45277142 VIZARRETA MAHUANTIARI SANDRO CD01-12A 00 0 986.04
59 45285708 PUMA VELASQUE ZENOVIA CD01-12A 00 0 986.04
60 45326014 CAMA HUAMAN INES CD01-12A 00 0 986.04
61 45488955 BENITES ZAMORA JOSE ANTONIO CD01-12A 00 83.39 986.04
62 45819770 MAQQUERHUA USCA FAUSTINO CD01-12A 00 0 986.04
63 46014748 MEJIA MOREANO JUAN CARLOS CD01-12A 00 19.62 281.84
64 46048052 SOLANO CHALCO DARWIN DANIEL CD01-05A 81.04 0 0 2750.38
65 46386245 VIZARRETA MAHUANTIARI FABIOLA CD01-12A 00 0 986.04
66 46721298 AYMA MAMANI HILDA CD01-12A 00 0 986.04
67 46737826 BENITES DIAZ VILMA CD01-12A 00 0 986.04
68 46876313 QUISPE COLQUE MIGUEL ANGEL CD01-12A 00 83.39 986.04
69 47190005 MAMANI CAMPERO JOSE LUIS CD01-12A 00 0 871.3
70 47190023 ARRIOLA QUISPE NAYDA CD01-12A 00 0 986.04
71 47273070 TINTA HUAMANI RAQUEL CD01-12A 00 0 986.04
72 47565151 DEBENITO SERI MARGOT CD01-12A 00 0 986.04
73 47566331 FUENTES RAMOS MARIO ABRAHAN CD01-12A 00 0 986.04
74 48287774 QUISPE CURAHUA VILMA CD01-12A 00 0 986.04
75 48371486 CHILE LETONA JESUSA CD01-12A 00 0 710.54
76 48404664 CALLAAUPA QUINTANILLA OSHARITE CD01-12A 00 0 710.54
77 48418505 HUAHUALA VERGARA WAGNER CD01-12A 00 0 928.03
78 48765500 SERRANO PILARES NELLY AURELIA CD01-12A 00 83.39 986.04
79 63370542 QUISPE SUTA DALGER CD01-12A 00 0 986.04
80 70896887 QUISPE MOLINA JUAN RUDI CD01-12A 00 0 986.04
81 70896897 KORINTI GONZALES YAMILEE CD01-12A 00 0 1102.03
82 70900357 AHUIS CALLE HARVIN CD01-12A 00 0 986.04
83 70911479 AHUIS CALLE ALVARO CD01-12A 00 0 986.04
84 73233303 BENITES DIAZ PERCY CD01-12A 00 0 986.04
85 73642258 QUISPE COLQUE GILDER EUSEBIO CD01-12A 00 0 986.04
86 74589836 GUILLEN QUISPE SAUL CD01-12A 00 0 871.3
87 80110313 QUINTANILLA CARDENAS JUDITH CD01-12A 00 0 986.04
88 80118627 CURAHUA HUAMANI PILAR CD01-12A 00 0 986.04
89 80118654 HERRERA HUAMAN EDGAR CD01-12A 00 83.39 986.04
90 80177020 QUISPE GUTIERRES PASCUALA CD01-12A 00 0 986.04
91 80231587 FUENTES BAUTISTA EXALTACION CD01-12A 00 0 986.04
92 80396340 CCORAHUA HUAMANI EULOGIA CD01-12A 00 0 986.04
93 80629563 SOTOMAYOR ROBLES NOEMI CD01-12A 00 0 986.04
Cod_Pl APOR.OBLI APORTACION
Cod_Persona Nombres CAT.CANON 5TA CAT AGUINALDO
anilla G PATRONAL

1 23991578 CONZA MOZO EDUARDO JOSE GG01-06A 582.09 0 613.47 6781.91

2 40146847 TTITO CCORIMANYA VANIA DIANIRA GG01-07A 439.45 0 516.39 5708.68
3 44347900 ACCOSTUPA PUCLLA UA01-04A 102.59 0 0 3211.13
ALEXANDER
4 46102136 URRUTIA SALCEDO ANA MARIA GG01-17A 00 0 1926.67
5 46125875 INCA ROCA SANTA CRUZ CARMEN YESENIA GG01-15A 13.4 0 227.5 2515.01
6 46379218 CALLAAUPA QUINTANILLA TOSHIRA GG01-16A 00 174.28 1926.67

Cod_Persona Nombres CATEGORIA 5TA CAT AGUINALDO APOR.OBL APORTACION

Cod_Pe IG PATRONAL
rsona

1 23809522 LIRA HUAYTA EDUARDO CD01-06A 14.86 0 209.66 2479.12

2 24787903 SALVA NINA ROSALIO CD01-12A 00 0 1392.05
3 24940423 MAMANI CAHUAYA WASHINGTON CD01-12A 00 0 1624.04
4 24947522 MACOTELA VEGA JUAN CANCIO CD01-12A 00 127.54 1508.06
5 24950675 MAHUANTIARI HAINACAPAC MARIA CONCEPCION CD01-12A 00 0 1508.06
6 24952613 KORINTI PIARREAL BLANCA LUISA CD01-12A 00 137.35 1624.04
7 24959751 TTITO ILLA CIRILO CD01-12A 00 0 1624.04
8 24960283 MEJIA CANAL JOSE CD01-12A 00 0 1508.06
9 24960510 SOTA USCAMAYTA VALENTIN CD01-12A 00 0 1624.04
10 24976657 BENITES FERNANDES HIPOLITO CD01-12A 00 137.35 1624.04
11 24979557 AMACHI VALDEZ MARIANO CD01-12A 00 0 1624.04
12 24988732 ALMIRON QUISPE NAZARIA CD01-12A 00 0 1624.04
13 24991529 OVALLE HEREDIA ROBERTO ROGELIO CD01-12A 00 0 1508.06
14 24992246 HUAMAN VARGAS BRAULIO CD01-12A 00 137.35 1624.04
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17 24993120 ALAMANACIN CHIVARRIA FORTUNATO CD01-12A 00 0 1624.04
18 24993134 GUILLEN MAQQUERHUA HIPOLITO CD01-12A 00 0 1624.04
19 24995605 PERALTA CHOQUE VICTOR CD01-12A 00 0 1624.04
20 24995872 PIARREAL IRAGAKORI NORMA GEORGINA CD01-12A 00 137.35 1624.04
21 24996088 TICONA SONCCO VICENTE CD01-12A 00 0 1624.04
22 24996620 ALMIRON QUISPE ELADIO CD01-12A 00 0 1624.04
23 25004879 RODRIGUEZ LARICO BENITO CD01-13A 00 0 1508.06
24 25009943 CCAPA SULLCA YGNACIO CD01-12A 00 0 1624.04
25 25010301 INQUILLAY RAMOS APOLINAR CD01-12A 00 137.35 1624.04
26 25073312 COLQUE TACO ISIDORA CD01-12A 00 0 1624.04
27 25214170 HUALLPA MOZO AURELIO CD01-07A 00 0 2302.04
28 31171851 CALLE VENTURA JULIA CD01-12A 00 0 1624.04
29 40220930 QUISPE MAMANI ROBERTO CARLOS CD01-12A 00 137.35 1624.04
30 40299583 PEREYRA HUAYNACAPAC MARIA FATIMA CD01-12A 00 0 1624.04
31 40548474 PUMA CRUZ VILMA CD01-12A 00 0 1624.04
32 40925701 MOLINA ROQUE JUVENAL CD01-10A 00 162.68 1923.55
33 40956480 CALLASACA VALENCIA ABEL CD01-12A 00 137.35 1624.04
34 41101467 GONZALES DELGADO JHON LUIS CD01-05A 81.16 0 254.35 3007.43
35 41130129 KIROPUA SANI ELIZABETH CD01-12A 00 0 1624.04
36 41426031 ALVAREZ PALMA OLGA CD01-12A 00 0 1508.06
37 41427151 GUTIERRES VERA NEPTALI CD01-12A 00 137.35 1624.04
38 41772332 ALEJO MAMANI DAVID CD01-05A 81.16 0 0 3007.43
39 41910997 SABOYA RIOS ROQUE CD01-10A 00 0 1923.55
40 43066221 ALVAREZ PANDO MARLENI CD01-12A 00 0 1624.04
41 43563077 PILLACA DIAZ EPIFANIA CD01-12A 00 0 1624.04
42 43601135 HUAMAN AUCCATOMA CRISISTIMO CD01-05A 86.07 0 0 3007.43
43 43637166 YAURI ROQUE LUIS ALBERTO CD01-12A 00 0 1624.04
44 43722555 MAYO SUTTA EULOGIA CD01-12A 00 0 1624.04
45 43737945 TAIPE TURPO YONI CD01-12A 00 0 1508.06
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47 44088732 MEDIANO OVALLE MARY ELIZABETH CD01-12A 00 137.35 1624.04
48 44172492 SOTA HUAHUASONCCO SAMUEL CD01-12A 00 0 1624.04
49 44257430 BENITES ZAMORA FLORENCIA CD01-12A 00 0 1624.04
50 44425978 SOTTA HUAHUASONCCO ELISEO CD01-12A 00 137.35 1624.04
51 44676600 SANTI RAMOS SANTOS CD01-12A 00 0 986.04
52 44775151 SOTA SOA AYDEE CD01-12A 00 0 1624.04
53 44860908 CURAHUA HUAMANI DELIA CD01-12A 00 0 1624.04
54 45277142 VIZARRETA MAHUANTIARI SANDRO CD01-12A 00 0 1508.06
55 45285708 PUMA VELASQUE ZENOVIA CD01-12A 00 0 1624.04
56 45326014 CAMA HUAMAN INES CD01-12A 00 0 1624.04
57 45488955 BENITES ZAMORA JOSE ANTONIO CD01-12A 00 137.35 1624.04
58 45819770 MAQQUERHUA USCA FAUSTINO CD01-12A 00 0 1624.04
59 46048052 SOLANO CHALCO DARWIN DANIEL CD01-05A 84.86 0 0 3007.43
60 46721298 AYMA MAMANI HILDA CD01-12A 00 0 1624.04
61 46876313 QUISPE COLQUE MIGUEL ANGEL CD01-12A 00 137.35 1624.04
62 47082035 UMERES SUARES YANET CD01-12A 00 0 1508.06
63 47190023 ARRIOLA QUISPE NAYDA CD01-12A 00 0 1624.04
64 47273070 TINTA HUAMANI RAQUEL CD01-12A 00 0 1624.04
65 47565151 DEBENITO SERI MARGOT CD01-12A 00 0 1624.04
66 48559422 PIARREAL MAHUANTIARI MAYVELY CD01-12A 00 0 1508.06
67 48765500 SERRANO PILARES NELLY AURELIA CD01-12A 00 137.35 1624.04
68 63370542 QUISPE SUTA DALGER CD01-12A 00 0 1624.04
69 70806507 KIROPUA BINARI JHONATAN CD01-12A 00 0 1334.05
70 70896887 QUISPE MOLINA JUAN RUDI CD01-12A 00 0 1624.04
71 70896897 KORINTI GONZALES YAMILEE CD01-12A 00 0 1624.04
72 70900357 AHUIS CALLE HARVIN CD01-12A 00 0 1624.04
73 70911479 AHUIS CALLE ALVARO CD01-12A 00 0 1624.04
74 73233303 BENITES DIAZ PERCY CD01-12A 00 0 1624.04
75 73642258 QUISPE COLQUE GILDER EUSEBIO CD01-12A 00 0 1624.04
76 80110313 QUINTANILLA CARDENAS JUDITH CD01-12A 00 0 1624.04
77 80118627 CURAHUA HUAMANI PILAR CD01-12A 00 0 1624.04
78 80118654 HERRERA HUAMAN EDGAR CD01-12A 00 137.35 1624.04
79 80177020 QUISPE GUTIERRES PASCUALA CD01-12A 00 0 1624.04
80 80231587 FUENTES BAUTISTA EXALTACION CD01-12A 00 0 1624.04
81 80396340 CCORAHUA HUAMANI EULOGIA CD01-12A 00 0 1624.04
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 PLANILLA CORRESPOND

BON.EXTRA DES.JU DESC.VA DESCUENTO DESCUENTO

BASE IMP BON.EXTRA.JUL CAJA MUNI COM.VAR CREDINKA CTS DIAS TRAB
.DIC DI R JUDICIAL 2 JUDICIAL 3

4703.27 0 0 0 72.9 0 0 0 0 0 0 23
3958.99 0 0 0 63.34 0 0 0 0 0 0 23
2226.93 0 0 0 0 0 0 0 0 0 0 23
1336.16 0 0 0 0 0 0 0 0 0 0 23
1744.17 0 0 0 27.03 0 0 0 0 0 0 23
987.6 0 0 0 14.32 0 0 0 0 0 0 17

BON.EXTRA DES.JU DESC.VA DESCUENTO DESCUENTO

BASE IMP BON.EXTRA.JUL CAJA MUNI COM.VAR CREDINKA CTS DIAS TRAB
.DIC DI R JUDICIAL 2 JUDICIAL 3

1722.24 0 0 0 26.01 0 132.48 0 0 0 0 23

833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
932.01 0 0 0 0 0 71.69 0 0 0 0 19
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.43 0 64.15 0 0 0 0 17
833.91 0 0 0 12.43 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
1422.72 0 0 0 20.63 0 109.44 0 0 0 0 19
833.91 0 0 0 12.59 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.59 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.43 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
1103.88 0 0 0 16.45 0 84.91 0 0 0 0 19
1336.28 0 0 0 19.91 0 102.79 0 0 0 0 23
2089.26 0 0 0 31.13 0 160.71 0 0 0 0 23
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.43 0 64.15 0 0 0 0 17
735.8 0 0 0 0 0 56.6 158.48 0 0 0 15
1128.23 0 0 0 17.04 0 86.79 0 0 0 0 23
2089.26 0 0 0 0 0 160.71 0 0 0 0 23
1425.23 0 0 0 0 0 109.63 0 0 0 0 23
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
2089.26 0 0 0 0 0 160.71 0 0 0 0 23
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 3.92 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
735.8 0 0 0 0 0 56.6 0 0 0 0 15
932.01 0 0 0 0 0 71.69 0 0 0 0 19
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
196.21 0 0 0 2.92 0 15.09 0 0 0 0 4
2089.26 0 0 0 0 0 160.71 0 0 0 0 23
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
735.8 0 0 0 0 0 56.6 0 0 0 0 15
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
588.64 0 0 0 0 0 45.28 0 0 0 0 12
588.64 0 0 0 0 0 45.28 0 0 0 0 12
784.85 0 0 0 0 0 60.37 0 0 0 0 16
833.91 0 0 0 3.92 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
932.01 0 0 0 0 0 71.69 0 0 0 0 19
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
735.8 0 0 0 0 0 56.6 0 0 0 0 15
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 12.09 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
833.91 0 0 0 0 0 64.15 0 0 0 0 17
 PLANILLA CORRESPONDI
BON.EXTRA DES.JU DESC.VA DESCUENTO DESCUENTO
BASE IMP BON.EXTRA.JUL CAJA MUNI COM.VAR CREDINKA CTS DIAS TRAB
.DIC DI R JUDICIAL 2 JUDICIAL 3

6134.7 0 0 0 95.09 0 0 0 0 0 0 28
5163.89 0 0 0 82.62 0 0 0 0 0 0 28
2904.69 0 0 0 0 0 0 0 0 0 0 28
1742.81 0 0 0 0 0 0 0 0 0 0 28
2275 0 0 0 35.26 0 0 0 0 0 0 28
1742.81 0 0 0 25.27 0 0 0 0 0 0 28

BASE IMP BON.EXTR BON.EXTRA.JUL CAJA MUNI COM.VAR CREDINKA CTS DES.J DESC.V DESCUENTO DESCUENTO DIAS TRAB
A.DIC UDI AR JUDICIAL 2 JUDICIAL 3

2096.64 0 0 0 31.66 0 161.28 0 0 0 0 28

1177.28 0 0 0 0 0 90.56 0 0 0 0 24
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 19 0 98.11 0 0 0 0 26
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 20.47 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 20.74 0 105.65 0 0 0 0 28
1177.28 0 0 0 0 0 90.56 0 0 0 0 24
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 150 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 20.74 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1946.88 0 0 0 0 0 149.76 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 20.47 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1626.78 0 0 0 24.24 0 125.14 0 0 0 0 28
1373.49 0 0 0 20.47 0 105.65 0 0 0 0 28
2543.45 0 0 0 37.9 0 195.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 20.47 0 105.65 0 0 0 0 28
2543.45 0 0 0 0 0 195.65 0 0 0 0 28
1626.78 0 0 0 0 0 125.14 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
2543.45 0 0 0 0 0 195.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 6.46 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
833.91 0 0 0 0 0 64.15 0 0 0 0 17
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
2543.45 0 0 0 0 0 195.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1275.39 0 0 0 0 0 98.11 0 0 0 0 26
1373.49 0 0 0 6.46 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1128.23 0 0 0 0 0 86.79 0 0 0 0 23
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 19.92 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
1373.49 0 0 0 0 0 105.65 0 0 0 0 28
LA CORRESPONDIENTE AL MES DE ENERO

ESCOLAR ESSALUD ISSVIDA MULTAS ONP OT_DES OTRO.DES OTRO.ING PRIM.SEG

368.89 423.29 5 0 0 0 0 0 57.85

368.89 356.31 0 0 0 0 0 0 48.7
8.89 200.42 0 0 289.5 0 0 0 0
360 120.25 0 0 173.7 0 0 0 0
253.33 156.98 5 0 0 0 0 0 21.45
0 88.88 0 0 0 0 0 0 12.15

ESCOLAR ESSALUD ISSVIDA MULTAS ONP OT_DES OTRO.DES OTRO.ING PRIM.SEG

368.89 155 0 0 0 0 0 0 21.18

0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 83.88 0 0 121.16 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 128.04 0 0 0 0 0 0 17.5
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 99.35 0 0 0 0 0 0 13.58
368.89 120.27 5 0 0 0 0 0 16.44
8.89 188.03 0 0 0 0 0 0 25.7
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 67.5 0 0 95.65 0 0 0 0
297.78 101.54 0 0 0 0 0 0 13.88
8.89 188.03 0 0 271.6 0 0 0 0
355.56 128.27 0 0 185.28 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
368.89 188.03 0 0 271.6 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 67.5 0 0 95.65 0 0 0 0
0 83.88 0 0 121.16 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 67.5 0 0 0 0 0 0 2.41
280 188.03 0 0 271.6 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 67.5 0 0 95.65 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 5 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 67.5 0 0 76.52 0 0 0 0
0 67.5 0 0 76.52 0 0 0 0
0 70.64 0 0 102.03 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 83.88 0 0 121.16 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 67.5 0 0 95.65 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 0 0 0 0 10.26
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
0 75.05 0 0 108.41 0 0 0 0
A CORRESPONDIENTE AL MES DE FEBRERO
ESCOLAR ESSALUD ISSVIDA MULTAS ONP OT_DES OTRO.DES OTRO.ING PRIM.SEG

0 552.12 5 0 0 0 0 0 75.46
0 464.75 0 0 0 0 0 0 63.52
0 261.42 0 0 377.61 0 0 0 0
0 156.85 0 0 226.57 0 0 0 0
0 204.75 5 0 0 0 0 0 27.98
0 156.85 0 0 0 0 0 0 21.44

ESCOLAR ESSALUD ISSVIDA MULTAS ONP OT_DES OTRO.DES OTRO.ING PRIM.SEG

0 188.7 0 0 0 0 0 0 25.79
0 105.96 0 0 153.05 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 0 0 0 0 15.69
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 105.96 0 0 153.05 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 175.22 0 0 253.09 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 146.41 0 0 0 0 0 0 20.01
0 123.61 5 0 0 0 0 0 16.89
0 228.91 0 0 0 0 0 0 31.28
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 228.91 0 0 330.65 0 0 0 0
0 146.41 0 0 211.48 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 228.91 0 0 330.65 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 75.05 0 0 108.41 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 228.91 0 0 330.65 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 5 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 114.79 0 0 165.8 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 101.54 0 0 146.67 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 0 0 0 0 16.89
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
0 123.61 0 0 178.55 0 0 0 0
 RES
OLU
RES. CIO RIM T.DESCUENT
QUILLACOP REINTEGRO REM.BAS REM.BASE SCTR SUB CAFAE T.AFP T.APORTE T.INGRESO
869 N AC O
869
GAF
0 0 4341.48 5662.8 0 0 0 72.9 0 601.08 496.19 1,194.29 5,072.16
0 0 3654.45 4766.67 0 0 0 61.36 0 507.94 417.67 951.74 4,327.88
0 0 2055.63 2681.25 0 0 0 34.52 0 0 234.94 397.25 2,235.82
0 0 1233.38 1608.75 0 0 0 20.71 0 0 140.96 173.70 1,696.16
0 0 1610 2100 0 0 0 27.03 0 222.9 184.01 241.98 1,997.50
0 0 911.63 1608.75 0 0 0 15.31 0 125.23 104.19 125.23 987.60
RES
OLU
RES. CIO RIM T.DESCUENT
QUILLACOP REINTEGRO REM.BAS REM.DIA SCTR SUB CAFAE T.AFP T.APORTE T.INGRESO
869 N AC O
869
0 0 1589.76 69.12 0 0GAF 0 26.69 0 219.41 181.69 229.24 2,223.61
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 860.32 45.28 0 0 0 14.45 0 0 98.33 121.16 1,003.70
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 106.08 87.98 106.08 898.06
0 0 769.76 45.28 0 0 0 12.93 0 106.08 87.98 106.08 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 1313.28 69.12 0 0 0 22.05 0 180.4 150.09 186.48 1,532.16
0 0 769.76 45.28 0 0 0 12.93 0 106.24 87.98 106.24 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 106.24 87.98 106.24 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 106.08 87.98 106.08 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 1018.97 53.63 0 0 0 17.11 0 140.42 116.46 140.42 1,188.79
0 0 1233.49 53.63 0 0 0 20.71 0 169.98 140.98 174.98 1,807.96
0 0 1928.55 83.85 0 0 0 32.38 0 265.76 220.41 346.80 2,258.86
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 106.08 87.98 106.08 898.06
0 0 679.2 45.28 0 0 0 11.4 0 0 78.90 254.13 792.40
0 0 1041.44 45.28 0 0 0 17.49 0 143.74 119.03 143.74 1,512.80
0 0 1928.55 83.85 0 0 0 32.38 0 0 220.41 352.64 2,258.86
0 0 1315.6 57.2 0 0 0 22.09 0 0 150.36 185.28 1,890.42
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 1928.55 83.85 0 0 0 32.38 0 0 220.41 352.64 2,618.86
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 97.57 87.98 97.57 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 679.2 45.28 0 0 0 11.4 0 0 78.90 95.65 792.40
0 0 860.32 45.28 0 0 0 14.45 0 0 98.33 121.16 1,003.70
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 181.12 45.28 0 0 0 3.04 0 24.95 70.54 24.95 211.30
0 0 1928.55 83.85 0 0 0 32.38 0 0 220.41 352.64 2,529.97
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 679.2 45.28 0 0 0 11.4 0 0 78.90 95.65 792.40
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 113.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 543.36 45.28 0 0 0 9.12 0 0 76.62 76.52 633.92
0 0 543.36 45.28 0 0 0 9.12 0 0 76.62 76.52 633.92
0 0 724.48 45.28 0 0 0 12.17 0 0 82.81 102.03 845.22
0 0 769.76 45.28 0 0 0 12.93 0 97.57 87.98 97.57 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 860.32 45.28 0 0 0 14.45 0 0 98.33 121.16 1,003.70
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 679.2 45.28 0 0 0 11.4 0 0 78.90 95.65 792.40
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 105.74 87.98 105.74 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
 RES
OLU
RES. CIO RIM T.DESCUENT
QUILLACOP REINTEGRO REM.BAS REM.BASE SCTR SUB CAFAE T.AFP T.APORTE T.INGRESO
869 N AC O
869
0 0 5662.8 5662.8 0 0GAF 0 95.09 0 784.02 647.21 1371.11 6134.7
0 0 4766.67 4766.67 0 0 0 80.04 0 662.53 544.79 1101.98 5163.89
0 0 2681.25 2681.25 0 0 0 45.02 0 0 306.44 480.2 2904.69
0 0 1608.75 1608.75 0 0 0 27.01 0 0 183.86 226.57 1742.81
0 0 2100 2100 0 0 0 35.26 0 290.74 240.01 309.14 2275
0 0 1608.75 1608.75 0 0 0 27.01 0 220.99 183.86 220.99 1742.81

QUILLACOP REINTEGRO REM.BAS REM.DIA RES RES RIM SCTR SUB T.AFP T.APORTE T.DESCUEN T.INGRESO
.86 OLU AC CAFAE TO
9 CIO
N
0 0 1935.36 69.12 0 0 0 32.5 0 267.11 221.2 281.97 2257.92
869
0 0 1086.72 45.28 0 GAF 0
0 18.25 0 0 124.21 153.05 1267.84
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 162.23 134.56 162.23 1373.5
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 174.71 144.9 174.71 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 174.98 144.9 174.98 1479.14
0 0 1086.72 45.28 0 0 0 18.25 0 0 124.21 153.05 1267.84
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 328.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.98 144.9 174.98 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1797.12 69.12 0 0 0 30.18 0 0 205.4 253.09 2096.64
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.71 144.9 174.71 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1501.64 53.63 0 0 0 25.22 0 206.93 171.63 206.93 1751.92
0 0 1267.84 45.28 0 0 0 21.29 0 174.71 144.9 179.71 1479.14
0 0 2347.8 83.85 0 0 0 39.42 0 323.53 268.33 404.69 2739.1
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 174.71 144.9 174.71 1479.14
0 0 2347.8 83.85 0 0 0 39.42 0 0 268.33 411.81 2739.1
0 0 1501.64 53.63 0 0 0 25.22 0 0 171.63 211.48 1751.92
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 2347.8 83.85 0 0 0 39.42 0 0 268.33 416.72 2739.1
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 160.7 144.9 160.7 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 769.76 45.28 0 0 0 12.93 0 0 87.98 108.41 898.06
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 2347.8 83.85 0 0 0 39.42 0 0 268.33 415.51 2739.1
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 183.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1177.28 45.28 0 0 0 19.77 0 0 134.56 165.8 1373.5
0 0 1267.84 45.28 0 0 0 21.29 0 160.7 144.9 160.7 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1041.44 45.28 0 0 0 17.49 0 0 119.03 146.67 1215.02
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 174.16 144.9 174.16 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
0 0 1267.84 45.28 0 0 0 21.29 0 0 144.9 178.55 1479.14
 TOTAL
DESCUENT
T.LIQUIDO VAC.TRUNC Total General
OS
JUDICIALES

3877.87 0 361.79 33,961.65

3376.14 0 304.54 28,772.87
1838.57 0 171.3 14,976.53
1522.46 0 102.78 10,349.13
1755.52 0 134.17 12,874.08
862.37 0 75.97 7,126.78

TOTAL
DESCUENT
T.LIQUIDO VAC.TRUNC Total General
OS
JUDICIALES
1994.37 0 132.48 11,702.52
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
882.54 0 71.69 5,427.24
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
791.98 0 64.15 4,964.53
791.98 0 64.15 4,964.53
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
1345.68 0 109.44 8,456.63
791.82 0 64.15 4,964.85
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
791.82 0 64.15 4,964.85
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
791.98 0 64.15 4,964.53
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
1048.37 0 84.91 6,561.89
1632.98 0 102.79 9,412.65
1912.06 0 160.71 12,505.34
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
791.98 0 64.15 4,964.53
538.27 158.48 56.6 4,614.99
1369.06 0 86.79 7,892.28
1906.22 0 160.71 12,245.42
1705.14 0 109.63 9,703.47
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
2266.22 0 160.71 13,685.42
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
800.49 0 64.15 4,947.51
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
696.75 0 56.6 4,298.03
882.54 0 71.69 5,427.24
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
789.65 0 64.15 4,860.78
186.35 0 15.09 1,352.21
2177.33 0 160.71 13,329.86
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
696.75 0 56.6 4,298.03
789.65 0 64.15 4,860.78
784.65 0 64.15 4,865.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
557.4 0 45.28 3,487.98
557.4 0 45.28 3,487.98
743.19 0 60.37 4,577.47
800.49 0 64.15 4,947.51
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
882.54 0 71.69 5,427.24
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
696.75 0 56.6 4,298.03
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
792.32 0 64.15 4,963.85
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
789.65 0 64.15 4,860.78
 TOTAL
DESCUENT
T.LIQUIDO VAC.TRUNC Total General
OS
JUDICIALES
4763.59 0 471.9 40461.06
4061.91 0 397.22 34013
2424.49 0 223.44 18632.22
1516.24 0 134.06 11128.95
1965.86 0 175 14822.91
1521.82 0 134.06 11344.36

T.LIQUIDO TOTAL VAC.TRUN Total General

DESCUEN C
TOS
JUDICIALE
1975.95 0 161.28 12438.12
S
1114.79 0 90.56 6843.6
1300.59 0 105.65 7976.58
1211.27 0 98.11 7568.81
1207.7 0 98.11 7410.15
1304.43 0 105.65 8147.45
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1304.16 0 105.65 8147.99
1114.79 0 90.56 6843.6
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
1150.59 150 105.65 8276.58
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1300.59 0 105.65 7976.58
1304.16 0 105.65 8147.99
1300.59 0 105.65 7976.58
1843.55 0 149.76 11297.85
1300.59 0 105.65 7976.58
1304.43 0 105.65 8147.45
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1544.99 0 125.14 9644.84
1299.43 0 105.65 8152.45
2334.41 0 195.65 15144.91
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1304.43 0 105.65 8147.45
2327.29 0 195.65 14828.5
1540.44 0 125.14 9442.46
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
2322.38 0 195.65 14833.41
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1300.59 0 105.65 7976.58
1318.44 0 105.65 8119.43
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
789.65 0 64.15 4860.78
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
1300.59 0 105.65 7976.58
2323.59 0 195.65 14832.2
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
1207.7 0 98.11 7410.15
1300.59 0 105.65 7976.58
1295.59 0 105.65 7981.58
1300.59 0 105.65 7976.58
1207.7 0 98.11 7410.15
1318.44 0 105.65 8119.43
1300.59 0 105.65 7976.58
1068.35 0 86.79 6560.35
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1304.98 0 105.65 8146.35
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
1300.59 0 105.65 7976.58
 MOVIMIENTO DE COMBUSTIBLE
MES DE ENERO 2014
FECHA DESCRIPCION TIPO DE VEHICULO CANT.
1/9/2014 PETROLEO CAMIONETA 4X4 5
1/10/2014 PETROLEO CAMIONETA 4X4 4
1/11/2014 PETROLEO CAMIONETA 4X4 5
1/13/2014 PETROLEO CAMIONETA 4X4 6
1/14/2014 PETROLEO CAMIONETA 4X4 5
1/15/2014 PETROLEO CAMIONETA 4X4 5
1/16/2014 PETROLEO CAMIONETA 4X4 5
1/17/2014 PETROLEO CAMIONETA 4X4 5
1/18/2014 PETROLEO CAMIONETA 4X4 4
1/20/2014 PETROLEO CAMIONETA 4X4 5
1/21/2014 PETROLEO CAMIONETA 4X4 6
1/22/2014 PETROLEO CAMIONETA 4X4 4
1/23/2014 PETROLEO CAMIONETA 4X4 6
1/24/2014 PETROLEO CAMIONETA 4X4 5
1/25/2014 PETROLEO CAMIONETA 4X4 5
1/27/2014 PETROLEO CAMIONETA 4X4 5
1/28/2014 PETROLEO CAMIONETA 4X4 5
1/29/2014 PETROLEO CAMIONETA 4X4 5
1/30/2014 PETROLEO CAMIONETA 4X4 5
1/31/2014 PETROLEO CAMIONETA 4X4 5
SUB TOTAL 100

MES DE FEBRERO 2014

FECHA DESCRIPCION TIPO DE VEHICULO CANT.
2/1/2014 PETROLEO CAMIONETA 4X4 4
2/3/2014 PETROLEO CAMIONETA 4X4 5
2/4/2014 PETROLEO CAMIONETA 4X4 4
2/5/2014 PETROLEO CAMIONETA 4X4 5
2/6/2014 PETROLEO CAMIONETA 4X4 5
2/7/2014 PETROLEO CAMIONETA 4X4 5
1/8/2014 PETROLEO CAMIONETA 4X4 5
1/10/2014 PETROLEO CAMIONETA 4X4 4
2/11/2014 PETROLEO CAMIONETA 4X4 5
2/12/2014 PETROLEO CAMIONETA 4X4 4
2/13/2014 PETROLEO CAMIONETA 4X4 5
2/14/2014 PETROLEO CAMIONETA 4X4 4
1/15/2014 PETROLEO CAMIONETA 4X4 5
2/17/2014 PETROLEO CAMIONETA 4X4 4
1/18/2014 PETROLEO CAMIONETA 4X4 5
2/19/2014 PETROLEO CAMIONETA 4X4 4
2/20/2014 PETROLEO CAMIONETA 4X4 5
2/21/2014 PETROLEO CAMIONETA 4X4 4
2/22/2014 PETROLEO CAMIONETA 4X4 5
2/24/2014 PETROLEO CAMIONETA 4X4 4
2/25/2014 PETROLEO CAMIONETA 4X4 5
2/26/2014 PETROLEO CAMIONETA 4X4 4
2/27/2014 PETROLEO CAMIONETA 4X4 5
2/28/2014 PETROLEO CAMIONETA 4X4 5
SUB TOTAL 110

MES DE MARZO 2014

FECHA DESCRIPCION TIPO DE VEHICULO CANT.
3/4/2014 PETROLEO CAMIONETA 4X4 10
3/7/2014 PETROLEO CAMIONETA 4X4 10
3/11/2014 PETROLEO CAMIONETA 4X4 10
3/13/2014 PETROLEO CAMIONETA 4X4 30
3/17/2014 PETROLEO CAMIONETA 4X4 60
3/20/2014 PETROLEO CAMION CANTER 10
3/20/2014 PETROLEO CAMIONETA 4X4 10
3/26/2014 PETROLEO CAMIONETA 4X4 5
SUB TOTAL 145

TOTAL ENERO A MARZO 2014 355

 MOVIMIENTO DE GASOLINA
MES DE ENERO 2014
FECHA DESCRIPCION TIPO DE VEHICULO CANT.
1/9/2014 GASOLINA MOTOCICLETA LINEAL 2
1/10/2014 GASOLINA MOTOCICLETA LINEAL 1
1/11/2014 GASOLINA MOTOCICLETA LINEAL 1
1/13/2014 GASOLINA MOTOCICLETA LINEAL 1
1/15/2014 GASOLINA MOTOCICLETA LINEAL 1
1/17/2014 GASOLINA MOTOCICLETA LINEAL 1
1/18/2014 GASOLINA MOTOCICLETA LINEAL 1

1/21/2014 GASOLINA MOTOCICLETA LINEAL 1

1/23/2014 GASOLINA MOTOCICLETA LINEAL 1
1/24/2014 GASOLINA MOTOCICLETA LINEAL 10
1/25/2014 GASOLINA MOTOCICLETA LINEAL 6
1/27/2014 GASOLINA MOTOCICLETA LINEAL 6
1/28/2014 GASOLINA MOTOCICLETA LINEAL 5
1/29/2014 GASOLINA MOTOCICLETA LINEAL 6
1/30/2014 GASOLINA MOTOCICLETA LINEAL 5
1/31/2014 GASOLINA MOTOCICLETA LINEAL 6
SUB TOTAL 54

MES DE FEBRERO 2014

FECHA DESCRIPCION TIPO DE VEHICULO CANT.
2/1/2014 GASOLINA MOTOCICLETA LINEAL 4
2/3/2014 GASOLINA MOTOCICLETA LINEAL 4
2/4/2014 GASOLINA MOTOCICLETA LINEAL 3
2/5/2014 GASOLINA MOTOCICLETA LINEAL 4
2/6/2014 GASOLINA MOTOCICLETA LINEAL 3
2/7/2014 GASOLINA MOTOCICLETA LINEAL 4
2/8/2014 GASOLINA MOTOCICLETA LINEAL 3
2/10/2014 GASOLINA MOTOCICLETA LINEAL 4
2/11/2014 GASOLINA MOTOCICLETA LINEAL 3
2/12/2014 GASOLINA MOTOCICLETA LINEAL 4
2/13/2014 GASOLINA MOTOCICLETA LINEAL 3
2/14/2014 GASOLINA MOTOCICLETA LINEAL 4
2/15/2014 GASOLINA MOTOCICLETA LINEAL 3
2/17/2014 GASOLINA MOTOCICLETA LINEAL 4
2/18/2014 GASOLINA MOTOCICLETA LINEAL 3
2/19/2014 GASOLINA MOTOCICLETA LINEAL 4
2/20/2014 GASOLINA MOTOCICLETA LINEAL 3
2/21/2014 GASOLINA MOTOCICLETA LINEAL 4
2/22/2014 GASOLINA MOTOCICLETA LINEAL 4
2/24/2014 GASOLINA MOTOCICLETA LINEAL 4
2/25/2014 GASOLINA MOTOCICLETA LINEAL 4
2/26/2014 GASOLINA MOTOCICLETA LINEAL 5
2/27/2014 GASOLINA MOTOCICLETA LINEAL 4
2/28/2014 GASOLINA MOTOCICLETA LINEAL 4
SUB TOTAL 89

MES DE MARZO 2014

FECHA DESCRIPCION TIPO DE VEHICULO CANT.
3/24/2014 GASOLINA MOTOCICLETA LINEAL 10
SUB TOTAL 10

TOTAL ENERO A MARZO 2014 153

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CONZA MOZO EDUARDO JOSE 5072.16 496.19
TTITO CORIMANYA VANIA DIANIRA 4327.88 417.67
GONZALES DELGADO JHON LUIS 2258.86 220.41
HUAMAN AUCCATOMA CRISISTIMO 2618.86 220.41
SOLANO CHALCO DARWIN DANIEL 2529.97 220.41
ACOSTUPA PUCLLA ALEXANDER 2235.82 234.94
INCA ROCA SANTA CRUZ CARMEN YESENIA 1997.5 184.01
URRUTIA SALCEDO ANA MARIA 1696.16 140.96
CALLAAUPA QUINTANILLA TOSHIRA 987.6 104.19
LIRA HUAYTA EDUARDO 2223.61 181.69
SALVA NINA ROSALIO 1003.7 98.33

APAZA LUIZAR ABEL 1532.16 150.09

SABOYA RIOS ROQUE 1890.42 150.36
MOLINA ROQUE JUVENAL 1188.79 116.46
CALLASACA VALENCIA ABEL 1807.96 140.98
ALAMANACIN CHIVARRIA FORTUNATO 898.06 87.98
ALEJO MAMANI DAVID 2258.86 220.41
ALMIRON QUISPE ELADIO 898.06 87.98
ALMIRON QUISPE NAZARIA 898.06 87.98
ALVARES PALMA OLGA 898.06 87.98
ALVARES MONTEAGUDO HELIO 898.06 87.98
ALVAREZ PANDO MARLENI 898.06 87.98
AMACHI VALDEZ MARIANO 898.06 87.98
ARRIOLA QUISPE NAYDA 898.06 87.98
AYMA MAMANI HILDA 898.06 87.98
BENITES DIAZ PERCY 898.06 87.98
BENITES DIAZ VILMA 898.06 87.98
BENITES FERNANDES HIPOLITO 898.06 87.98
BENITES ZAMORA FLORENCIA 898.06 87.98
BENITES ZAMORA JOSE ANTONIO 898.06 87.98
CALLAAUPA QUINTANILLA OSHARITE 633.92 76.62
CALLE VENTURA JULIA 898.06 87.98
CAMA HUAMAN INES 898.06 87.98
CCAPA SULLCA YGNACIO 898.06 87.98
CCORAHUA HUAMANI EULOGIA 898.06 87.98
CHILE LETONA JESUSA 633.92 76.62
CHOQUE CHURATA HERMENEGILDA 898.06 87.98
COLQUE TACO ISIDORA 898.06 87.98
CURAHUA HUAMANI PILAR 898.06 87.98
CURAHUA MAMANI DELIA 898.06 87.98
DEBENITO SERI MARGOT 898.06 87.98
FUENTES BAUTISTA EXALTACION 898.06 87.98
FUENTES RAMOS MARIO ABRAHAN 898.06 87.98
GUILLEN MAQUERHUA HIPOLITO 898.06 87.98
GUILLEN QUISPE SAUL 792.4 78.9
GUTIERRES VERA NEPTALI 898.06 87.98
HERRERA HUAMAN EDGAR 898.06 87.98
HAHUALA VERGARA WAGNER 845.22 82.81
HUAMAN VARGAS BRAULIO 898.06 87.98
INQUILLAY RAMOS APOLINAR 898.06 87.98
JALIXTO RUIZ ADRIAN 898.06 87.98
KIROPUA SANI ELIZABETH 898.06 87.98
KORINTI GONZALES YEMILEE 1003.7 98.33
KORINTI PIARREAL BLANCA LUISA 898.06 87.98
MACOTELA VEGA JUAN CANCIO 898.06 87.98
MAHUANTIARI HUAYNACAPAC ESPERANZA 898.06 87.98
MAMANI CAHUAYA WASHINTON 898.06 87.98
MAMANI CAMPERO JOSE LUIS 792.4 78.9
MAQQUERHUA USCA FAUSTINO 898.06 87.98
MAYO SUTTA EULOGIA 898.06 87.98
MEDIANO OVALLE MARY ELIZABETH 898.06 87.98
MEJIA MOREANO JUAN CARLOS 211.3 70.54
AHUIS CALLE ALVARO 898.06 87.98
AHUIS CALLE HARVIN 898.06 87.98
AHUIS GUTIERREZ DONATO 898.06 87.98
PERALTA CHOQUE VICTOR 898.06 87.98
PEREYRA HUAYNACAPAC MARIA FATINA 898.06 87.98
PILLACA DIAZ EPIFANIA 898.06 87.98
PIARREAL IRAGAKORI NORMA GEORGINA 898.06 87.98
PIARREAL QUINTANILLA MARIA JESUS 898.06 87.98
PUMA CRUZ VILMA 898.06 87.98
PUMA VELASQUEZ ZENOVIA 898.06 87.98
QUINTANILLA CARDENAS JUDITH 898.06 87.98
QUISPE COLQUE MIGUEL ANGEL 898.06 87.98
QUISPE CANAHUIRE MATILDE 898.06 87.98
QUISPE COLQUE GILDER EUSEBIO 898.06 87.98
QUISPE CURAHUA VILMA 898.06 87.98
QUISPE GUTIERRES PASCUALA 898.06 87.98
QUISPE MAMANI ROBERTO CARLOS 898.06 87.98
QUISPE MOLINA JUAN RUDI 898.06 87.98
QUISPE SUTA DALGER 898.06 87.98
SANTI RAMOS SANTOS 792.4 78.9
SANTOTY IRATSIMERI ORZULA 898.06 87.98
SERRANO PILARES NELLY AURELIA 898.06 87.98
SORIA CONTRERAS RAUL 792.4 78.9
SOTA HUAHUASONCCO SAMUEL 898.06 87.98
SOTA SOA AYDEE 1003.7 98.33
SOTA USCAMAYTA VALENTIN 898.06 87.98
SOTOMAYOR ROBLES NOEMI 898.06 87.98
SOTTA JUAHUASONCCO ELISEO 898.06 87.98
SUTA USCAMAYMATA AURELIA 898.06 87.98
TICONA SONCCO VICENTE 898.06 87.98
TINTA HUAMANI RAQUEL 898.06 87.98
TITO MAMANI ELIAS 1512.8 119.03
TTITO ILLA CIRILO 898.06 87.98
UMERES CHOQUEHUANCA APOLONIO 898.06 87.98
VIZARRETA MAHUANTIARI FABIOLA 898.06 87.98
VIZARRETA MAHUANTIARI SANDRO 898.06 87.98
YAURI ROQUE LUIS ALBERTO 898.06 87.98
5,568.35 RESIDENTE DEL PROYECTO II 1 RESIDENTE DEL PROYECTO II
4,745.55 RESIDENTE DEL PROYECTO III 1 RESIDENTE DEL PROYECTO III
2,479.27 TECNICO AGROPECUARIO 1 TECNICO AGROPECUARIO
2,839.27 TECNICO AGROPECUARIO 1 TECNICO AGROPECUARIO
2,750.38 TECNICO AGROPECUARIO 1 TECNICO AGROPECUARIO
2,470.76 TECNICO ADMI 1 TECNICO ADMI
2,181.51 TECNICO ADMI 1 TECNICO ADMI
1,837.12 AUXILIAR 1 AUXILIAR
1,091.79 ALMACENERA 1 ALMACENERA
2,405.30 OPERADOR DE MAQ. LIVIANA 1 OPERADOR DE MAQ. LIVIANA
1,102.03 guardian 1 guardian

1,682.25 OPERADOR DE MAQ. LIVIANA

2,040.78 OPERARIO II
1,305.25 OFICIAL
1,948.94 OFICIAL
986.04 PEON
2,479.27 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON 15 PEONES
986.04 PEON 15 PEONES
986.04 PEON 15 PEONES
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
710.54 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
710.54 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
 986.04 PEON
871.30 PEON
986.04 PEON
986.04 PEON
928.03 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
1,102.03 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
871.30 PEON
986.04 PEON
986.04 PEON
986.04 PEON
281.84 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
871.30 PEON
986.04 PEON
986.04 PEON
871.30 PEON
986.04 PEON
1,102.03 PEON
986.04 PEON
 986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
1,631.83 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON
986.04 PEON 83,426.19
119,874.74

101,979.66
17,895.08
119,874.74
 30
30
30
30
30
30
30
30
30
30
30

aginaldo nav.
Fiestas patrial

45.28 30 1,358.40 600.00 1,958.40 29,376.00

45.28 30 1,358.40 600.00 1,958.40 29,376.00
45.28 30 1,358.40 600.00 1,958.40 29,376.00
88,128.00
 AUXILIAR ESTANDAR - 201

OBRA : : MEJORAMIENTO DE LA COBERTURA VEGETAL DE LA MICROCUENCA KORIBENI- MARGEN DERECHA DEL RIO ALTO URUBAMBA
RESIDENTE: : EDWIN MASIAS SOLIS
FECHA: : 01/01/2014
SEC. FUN.: : 0100

COSTO DIRECTO
PERSONAL
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 RESIDENTE DEL PROYECTO III
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 TECNICO AGROPECUARIO
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 OPERADOR DE MAQ. LIVIANA (camion)
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 OPERARIO II
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 OFICIAL
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 PEON
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 RESIDENTE DEL PROYECTO III
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 TECNICO AGROPECUARIO
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 OPERARIO I
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 OFICIAL
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 PEON
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 TECNICO AGROPECUARIO
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 OPERARIO I
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 OFICIAL
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 PEON
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 RESIDENTE DEL PROYECTO III
PLLA 5/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 TECNICO AGROPECUARIO
PLLA 5/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 OPERARIO I
PLLA 5/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 OFICIAL
PLLA 5/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 PEON

BIENES
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
C.CH 1/24/2014 APERTURA DE CAJA CHICA 2.6.7.1.6.2 APERTURA DE CAJA CHICA
O/C 2/28/2014 AGROFER S.C.R.L. 0069 2.6.7.1.6.2 CLORURO DE POTASIO K 60% SACO X 50KG
O/C 2/28/2014 AGROFER S.C.R.L. 0069 2.6.7.1.6.2 FOSFATO DIAMONICO
O/C 2/28/2014 AGROFER S.C.R.L. 0069 2.6.7.1.6.2 NITRATO DE AMONIO AL 33%
O/C 2/28/2014 PIORELA E.I.R.L 0002 2.6.3.1.11 MOTOCICLETA LINEAL
 O/C 3/25/2014 LOVON AMACHI , MARCO 1419 2.6.71.62 ACEITE DE DOS TIEMPOS
O/C 3/25/2014 LOVON AMACHI , MARCO 1419 2.6.71.62 ACEITE MULTIGRADO
O/C 3/25/2014 LOVON AMACHI , MARCO 1419 2.6.71.62 CADENA DE MOTOSIERRA HUSQUARNA
O/C 3/25/2014 LOVON AMACHI , MARCO 1419 2.6.71.62 ESTRIBOS ORIGINALES PARA MOTO LINEAL
O/C 4/7/2014 PROAGRO LOS ANDES E.I.R.L RGAF N144 O/C 19545 2.6.71.62 DOLOMITA CA CO3 AL 90% DE MG DE 40 KG/SACO
O/C 4/7/2014 PROAGRO LOS ANDES E.I.R.L RGAF N144 O/C 19545 2.6.71.62 ROCA FOSFORICA (SACO X 50 KG) COMP. P205 =22% CA

SERVICIOS
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
 GASTOS GENERALES

PERSONAL
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 RESIDENTE DEL PROYECTO II
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 TECNICO ADMI
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 AUXILIAR
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 OPERADOR DE MAQUINARIA LIVIANA (camioneta)
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 ALMACENERA
PLLA 2/6/2014 PLANILLA CORRESPONDIENTE AL MES DE ENERO 2.6.71.61 GUARDIAN
PLLA 2/24/2014 PLANILLA DE S.C.T.R 2.6.71.61 S.C.T.R CORRESPONDIENTE A FEBRERO
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 RESIDENTE DEL PROYECTO II
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 TECNICO ADMINISTRATIVO I
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 TECNICO ADMINISTRATIVO II
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 AUXILIAR
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 ALMACENERA
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 GUARDIAN
PLLA 3/5/2014 PLANILLA CORRESPONDIENTE AL MES DE FEBRERO 2.6.71.61 OPERADOR DE MAQ. LIVIANA (camioneta)
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 OPERADOR DE MAQ. LIVIANA (camioneta)
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 GUARDIAN
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 RESIDENTE II
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 AUXILIAR I
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.71.61 ALMACENERA DE OBRA
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 RESIDENTE II
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 AUXILIAR I
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 AUXILIAR II
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.71.61 OPERADOR DE MAQ. LIVIANA (camioneta)

BIENES
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
O/C 3/13/2014 YANA QUISPE PAOLO CESAR 2329 2.6.3.2.3.1 IMPRESORA A INYECCION DE TINTA MODELO L355
O/C 3/13/2014 YANA QUISPE PAOLO CESAR 2329 2.6.3.2.3.1 IMPRESORA MULTIFUNCIONAL HP LASER JET M 1536
O/C 3/13/2014 YANA QUISPE PAOLO CESAR 2329 2.6.3.2.9.1 VENTILADOR DE TORRE CON OSCILACION INTERNA DE 9

SERVICIOS
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
C.CH. 1/24/2014 APERTURA DE CAJA CHICA 2.6.71.63 APERTURA DE CAJA CHICA
O/S 3/28/2014 LIRA MELENDEZ KENNY CINTIA 0124 2.6.7.1.63 ALQUILER DE UNA CAMIONETA 4X4
O/S 4/9/2014 CAMARGO SOLORZANO LUDGARDO 3361 2.6.7.1.63 SERVICIO DE DEFUSION RADIAL
 GASTOS DE SUPERVISION
PERSONAL
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION
PLLA 3/31/2014 PLANILLA CORRESPONDIENTE AL MES DE MARZO 2.6.7.1.61 OPERADOR DE MAQUINARIA LIVIANA (camioneta)
PLLA 4/30/2014 PLANILLA CORRESPONDIENTE AL MES DE ABRIL 2.6.7.1.61 INSPECTORA DE OBRA

BIENES
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION

SERVICIOS
CLASE FECHA RAZON SOCIAL N de doc. CLASIFICADOR DESCRIPCION

RESUMEN DE GASTOS POR CLASIFICADOR DE MES .

DESCRIPCION MONTO
GASTO DE GASTO EN COSTO DIRECTO S/. 470,690.59
GASTO DE GASTOS GENERALES S/. 78,519.13
GASTOS DE SUPERVISION S/. 9,526.65
TOTAL S/. 558,736.37
- 2014

AMBA

UNID. CANT P.U SUB TOTAL TOTAL

PSNAL 1 4,745.55 4,745.55
PSNAL 4 10,539.68 10,539.68
PSNAL 1 1,682.25 1,682.25
PSNAL 1 2,040.78 2,040.78
PSNAL 2 3,254.19 3,254.19
PSNAL 84 83,426.19 83,426.19 S/. 105,688.64
PSNAL 1 5,708.68 5,708.68
PSNAL 4 12,029.72 12,029.72
PSNAL 1 2,302.04 2,302.04
PSNAL 2 3,847.10 3,847.10
PSNAL 73 116,119.13 116,119.13 S/. 140,006.67
PSNAL 3 8,377.86 8,377.86
PSNAL 1 2,744.74 2,744.74
PSNAL 1 2,129.63 2,129.63
PSNAL 37 64,427.42 62,629.37 S/. 75,881.60
1 5,708.68 5,708.68 5,708.68

TOTAL DE PLANILLA S/. 327,285.59

UNID. CANT P.U SUB TOTAL TOTAL

SERV. 1 300 300 300.00
SCO 70 135.00 9,450.00
SCO 95 155.00 14,725.00
SCO 95 115.00 10,925.00 35,100.00
UND 5 14,235.00 71,175.00 S/. 71,175.00
CJN 80 3.50 280.00
UND 90 25.00 2,250.00
UND 2 130.00 260.00
PAR 5 48.00 240.00 S/. 3,030.00
SCO 400 47.75 19,100.00
SCO 350 42.00 14,700.00 S/. 33,800.00

TOTAL ORDENES S/. 143,405.00

UNID. CANT P.U SUB TOTAL TOTAL

TOTAL DE ORDEN
TOTAL DE GASTO DE COSTO DIRECTO S/. 470,690.59
UNID. CANT P.U SUB TOTAL TOTAL
PSNAL 1 5,568.35 5,568.35
PSNAL 1 2,181.51 2,181.51
PSNAL 1 1,837.12 1,837.12
PSNAL 1 2,405.30 2,405.30
PSNAL 1 1,091.79 1,091.79
PSNAL 1 1,102.03 1,102.03
1 6,015.91 6,015.91 S/. 20,202.01
PSNAL 1 6,781.91 6,781.91
PSNAL 1 3,211.13 3,211.13
PSNAL 1 2,515.01 2,515.01
PSNAL 1 1,926.67 1,926.67
PSNAL 1 1,926.67 1,926.67
PSNAL 1 1,926.67 1,508.06
PSNAL 1 2,479.12 2,479.12 S/. 20,348.57
PSNAL 1 2,744.74 2,744.74
PSNAL 1 1,798.05 1,798.05 S/. 4,542.79
PSNAL 1 6,781.91 6,781.91
PSNAL 1 1,926.67 1,926.67
PSNAL 1 1,616.80 1,616.80 S/. 10,325.38
PSNAL 1 6,781.91 6,781.91
PSNAL 1 1,926.67 1,926.67
PSNAL 1 1,616.80 1,616.80
S/. 10,325.38
TOTAL DE PLANILLA S/. 65,744.13

UNID. CANT P.U SUB TOTAL TOTAL

UND 1 980 980.00
UND 1 1380 1,380.00
UND 2 250 500.00 S/. 2,860.00

TOTAL DE ORDEN

UNID. CANT P.U SUB TOTAL TOTAL

SERV. 1 S/. 350.00 S/. 350.00 S/. 350.00
DIAS 50 220.50 11,025.00 S/. 11,025.00
MES 1 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00
 TOTAL DE ORDEN S/. 12,775.00
TOTAL DE GASTOS GENERALES S/. 78,519.13
UNID. CANT P.U SUB TOTAL TOTAL
S/. 2,744.74 S/. 2,744.74 S/. 2,744.74
S/. 6,781.91 S/. 6,781.91 S/. 6,781.91

TOTAL DE PLANILLA S/. 9,526.65

UNID. CANT P.U SUB TOTAL TOTAL

TOTAL DE ORDEN

UNID. CANT P.U SUB TOTAL TOTAL

TOTAL DE ORDEN
TOTAL DE SUPERVICION S/. 9,526.65

TOTAL GASTO S/. 558,736.37

RESUMEN DE GASTOS POR DETALLADO
DEL MES
DESCRIPCION MONTO
ORDEN DE COMPRA S/. 143,405.00
ORDEN DE SERVICIO S/. 12,775.00
PLANILLA S/. 402,556.37
TOTAL S/. 558,736.37
 1 GONZALES DELGADO JHON LUIS
2 HUAMAN AUCCATOMA CRISISTIMO
3 SOLANO CHALCO DARWIN DANIEL
4 HUALLPA MOZO AURELIO
5 FIGUEROA DURAN ELDER ELIPIO
6 LIRA HUAYTA EDUARDO
7 SABOYA RIOS ROQUE
8 SALVA NINA ROSALIO
9 ALMIRON QUISPE ELADIO
10 ALMIRON QUISPE NAZARIA
11 ARRIOLA ESPINOZA EUSEBIO
12 BAUTISTA CCORPONA DANIEL
13 CALLASACA VALENCIA ABEL
14 CALLE VENTURA JULIA
15 CCORAHUA HUAMANI EULOGIA
16 COLQUE MOSCOSO HUGO
17 CONTRERAS CCAMERCCOA JAVIER
18 DE LA CRUZ PEREYRA ROGER
19 FUENTES BAUTISTA EXALTACION
20 FUENTES PACOCHA MARIO
21 GUILLEN MAQQUERHUA HIPOLITO
22 HERRERA HUAMAN EDGAR
23 HUAHUALA VERGARA WAGNER
24 HUAMAN RAMOS VALENTIN
25 HUAMAN VARGAS BRAULIO
26 INQUILLAY RAMOS APOLINAR
27 KORINTI GONZALES YAMILEE
28 MEJIA CANAL JOSE
29 AHIS CALLE ALVARO
30 AHUIS GUTIERREZ DONATO
31 PERALTA CHOQUE VICTOR
32 QUINTANILLA CARDENAS JUDITH
33 QUISPE CANAHUIRE MATILDE
34 QUISPE CANAHUIRE BERNARDO
35 QUISPE CURAHUA VILMA
36 RODRIGUEZ LARICO BENITO
37 SERRANO PILARES NELLY AURELIA
38 SOTA HUAHUASONCCO SAMUEL
39 SOTA SOA AYDEE
40 SOTOMAYOR ROBLES NOEMI
41 SOTTA HUAHUASONCCO ELISEO
42 TAYA PFUO ANSELMO
43 TTITO GUTIERREZ EULOGIO
44 VERGARA YUCRA MARCOS GERSON
45 YAURI ROQUE LUIS ALBERTO
TECNICO AGROPECUARIO 3032.57 297.09 3,329.66
TECNICO AGROPECUARIO 3032.57 297.09 3,329.66
TECNICO AGROPECUARIO 1565.2 153.34 1,718.54
OPERARIO I 2499.84 244.9 2,744.74
OPERADOR DE MAQ. LIVIANA (SUPER) 2499.84 244.9 2,744.74
OPERADOR DE MAQ. LIVIANA 2499.84 244.9 2,744.74
OFICIAL 1939.61 190.02 2,129.63
GUARDIAN 1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1479.14 144.9 1,624.04
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1479.14 144.9 1,624.04
1531.98 150.08 1,682.06
1479.14 144.9 1,624.04
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
264.14 71.3 335.44
1531.98 150.08 1,682.06
1637.62 160.43 1,798.05
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1531.98 150.08 1,682.06
1584.8 155.25 1,740.05
1637.62 160.43 1,798.05
83,169.13
8,377.86
62,629.37