RUC: 20545037336

RELACION DE PERSONAL - ENERO 2017

FECHA FECHA JORNAL

Nº NOMBRE Y APELLIDOS CARGO D.N.I. A.F.P.
NACIM. INGRESO /SUELDO

PLANILLA EMPLEADOS
1 RAMIREZ HUIMAN JULIO CESAR Gerente 30481819 5/4/1958 10/1/2014 6500.00 INTEGRA
2 VALLADARES RAMÍREZ ROSA DE LOS MILAGROS Asist. De Gerencia 40735954 1/3/1981 10/1/2014 1600.00 ONP
3 MAMANI POMA FROILAN Capataz 41270251 11/13/1977 10/1/2014 1950.00 PRIMA
4 URURI APAZA GERMAN Capataz 40493253 10/10/1977 10/1/2014 1950.00 INTEGRA
5 PUCLLAS BARRETO ROSA LUZ Administradora 40858000 2/22/1981 10/1/2014 2000.00 INTEGRA
6 JANAMPA ESPINO HENRY Ingeniero de Minas 42141880 4/23/1982 10/1/2014 5500.00 PROFUTURO
7 QUICAÑO SUAREZ DAVID RAFAEL Ingeniero de Minas 28313714 6/26/1977 10/1/2014 7000.00 PRIMA
8 ARIZABAL PINO MATEO ANTONIO Gerente de Operaciones 30820151 9/21/1960 10/1/2014 8000.00 PROFUTURO
9 HUAYTALLA BAUTISTA EDWIN JHONY Jefe de Guardia Mina 43378658 3/9/1985 1/16/2015 5500.00 ONP
10 VILCHEZ GAGO FORTUNATO PEDRO Jefe de Seguridad 19953793 4/21/1959 8/18/2015 6500.00 PRIMA
11 BEJAR TENORIO AUGUSTO Jefe de Guardia 70216800 12/18/1989 10/6/2015 5500.00 ONP
12 MEDINA HUARCAYA JESENIA EMELIN Asistenta Social 46368824 10/10/1989 11/23/2015 1500.00 HABITAT
13 HUAYNATES ESTRADA RUBEN DARIO Jefe de Almacen 80260792 10/18/1978 3/23/2016 1800.00 ONP
14 RODRIGUEZ TITO ARTURO VIRGILIO Jefe de Guardia Mina 44353606 11/6/1986 8/11/2016 5500.00 ONP
15 LICAS TIPE VICTOR HUGO Jefe de Guardia Mina 41755982 9/5/1982 1/11/2017 5500.00 PRIMA
16 QUISPE ALVINAGORTA NICEFORO Jefe de Guardia Mina 80101183 4/28/1979 9/21/2016 5500.00 ONP

PLANILA OBREROS
1 AMANCAY SANTOS IDDO MIGUEL Ayudante Perforista 42472406 5/30/1984 1/24/2017 46.55 ONP
2 AMANCAY SANTOS LEÓN Perforista 40969913 7/17/1980 10/1/2014 56.55 INTEGRA
3 ANTONIO PARIONA RONALD Perforista 45352767 10/9/1988 4/18/2015 56.55 INTEGRA
4 AQUINO YARIHUAMAN ALBERT PERCY Perforista 46584613 10/15/1990 10/1/2014 56.55 ONP
5 ARANDA RIVERA EDELSIRO PERCY Perforista 04050861 9/22/1975 7/19/2016 56.55 PROFUTURO
6 BARRIENTOS TAMBRA IVAN Ayudante Perforista 70418726 6/13/1989 9/22/2016 46.55 ONP
7 BENITO HUIZA CORCENIO Ayudante Perforista 40012616 11/29/1978 10/1/2014 46.55 ONP
8 BOCANEGRA CALDERON RUSBEL NEANDERTHAL Ayudante Perforista 73738756 10/14/1993 10/19/2015 46.55 ONP
9 BONIFACIO FELIX ALEJANDRO Perforista 41299089 6/3/1978 10/1/2014 43.05 PROFUTURO
10 CAPCHA GUERRA WISTERMAN JEAN Ayudante Perforista 74581907 3/17/1995 12/1/2015 46.55 HABITAT
11 CARBAJAL TAIPE JACINTO Ayudante Perforista 47202207 6/17/1991 10/3/2016 46.55 ONP
12 CEBALLOS PAUCAR MANUEL Ayudante Perforista 41171956 4/4/1981 1/25/2017 46.55 INTEGRA
13 CERRON SALVADOR EMERSON YONY Ayudante Perforista 43562220 4/13/1986 1/18/2017 46.55 ONP
14 CHAVEZ MARTINEZ ELOY FRANKLIN Perforista 20655823 11/30/1964 10/1/2014 56.55 INTEGRA
15 CHUPAN HERRERA JUAN CARLOS Ayudante Perforista 44347981 3/12/1987 1/24/2017 46.55 ONP
16 CHURAMPI ESPINOZA JERSSON FRANK Ayudante Perforista 43966060 5/25/1986 9/22/2016 46.55 PROFUTURO
17 CHURAMPI ESPINOZA MIRKO JORDY Ayudante Perforista 47485971 12/23/1991 9/23/2016 46.55 ONP
18 CIRINEO MALPARTIDA JOEL Ayudante Perforista 47085178 4/7/1992 9/21/2016 46.55 ONP
19 CONDORI HUINCHO JOSE Ayudante Perforista 47884577 8/25/1993 1/21/2016 46.55 ONP
20 CONDORI OSORIO GABRIEL Ayudante Perforista 44163620 3/29/1987 9/27/2016 46.55 ONP
21 CRISOSTOMO FABIAN FRAY LENIN Perforista 47557645 2/1/1993 5/10/2016 56.55 ONP
22 CRISPIN QUISPE ESTEBAN Perforista 40997987 9/2/1981 9/27/2016 56.55 PROFUTURO
23 CRUZ ROQUE ALEX IVAN Ayudante Perforista 47472867 10/5/1992 9/27/2016 46.55 ONP
24 DE LA BREÑA REYMUNDO JUAN CARLOS Ayudante Perforista 42553453 8/21/1984 10/1/2014 38.55 PROFUTURO
25 DE LA CRUZ CONDORI ALBINO Ayudante Perforista 40705028 8/3/1980 3/23/2016 46.55 ONP
26 ESPEZA CCOÑAS JULIAN Perforista 15453003 1/8/1969 4/18/2015 56.55 PROFUTURO
27 ESPINOZA CUSI RUDESINDO Piquero 45654202 12/10/1988 3/1/2015 56.55 ONP
28 ESPINOZA PAITAN FREDY Ayudante Perforista 71104276 7/26/1991 7/1/2016 46.55 ONP
29 ESPINOZA PONCE RAUL SAULO Motorista 42802894 12/22/1984 1/21/2016 56.55 PRIMA
30 ESPINOZA RAMOS ABEL Perforista 71846175 6/12/1994 1/21/2016 56.55 ONP
31 FALCON CHAVEZ POMPEYO MIGUEL Ayudante Perforista 46636747 4/10/1990 8/23/2015 46.55 ONP
32 GALVEZ ALVAREZ ASHLEY BRAYAN Ayudante Perforista 71474877 8/10/1993 12/21/2016 46.55 ONP
33 GALVEZ ZUASNABAR CONSTANCIO Capataz 20042749 2/19/1970 10/1/2014 71.55 INTEGRA
34 GALVEZ ZUASNABAR ENRIQUE Ayudante Perforista 44691452 12/28/1984 10/1/2014 39.05 ONP
35 GARCIA SINCHE ALFREDO Ayudante Perforista 48287964 4/29/1994 1/25/2017 46.55 ONP
36 GUERRA MALPARTIDA ISAC Ayudante Perforista 46175937 7/18/1989 8/1/2016 46.55 PROFUTURO
37 GOMEZ JULIAN JOSE EMILIANO Perforista 20114238 5/12/1975 2/2/2016 56.55 PROFUTURO
38 HUAIRA VARGAS EDWIN Perforista 43670570 6/1/1986 8/1/2016 56.55 ONP
39 HUAMAN ESTEBAN JOAQUIN Ayudante Perforista 45440141 4/16/1988 12/12/2016 46.55 ONP
40 HUAMANI FERNANDEZ WILFREDO Perforista 42058765 10/27/1983 10/1/2014 56.55 ONP
41 HUAMANI TICLLASUCA ALBERTH JHONATAN Ayudante Perforista 72807897 5/4/1993 7/12/2016 46.55 ONP
42 HUAMANI TICLLASUCA WILFREDO Ayudante Perforista 46565685 10/18/1990 10/1/2014 40.05 ONP
43 JIMENEZ CASIMIRO ALEXANDER GONZALO Ayudante Perforista 47017990 3/15/1992 1/24/2017 46.55 ONP
44 JINEZ CCAMA ANDRES EDGAR Ayudante Perforista 45617362 3/1/1989 4/18/2016 46.55 HABITAT
45 JUAN DE DIOS QUILCA JUAN CARLOS Ayudante Perforista 43856216 10/29/1986 10/1/2014 46.55 ONP
46 JUMPA PASTRANA NOE Ayudante Perforista 23702342 8/1/1972 7/14/2016 46.55 PROFUTURO
47 JURADO CONDOR NICANOR Ayudante Perforista 46101573 12/9/1989 8/18/2015 46.55 PROFUTURO
48 LANAZCA SOTO SABINO Perforista 43688297 4/20/1986 4/18/2016 56.55 ONP
49 LEÓN ROJAS KELVIN Ayudante Perforista 71604717 7/25/1992 8/23/2015 46.55 ONP
50 MACHACUAY HUAMALI BERNARDINO ALEJANDRO Ayudante Perforista 47121993 5/20/1991 7/19/2016 46.55 ONP
51 MACHACUAY NIÑO CRISTHIAN Enmaderador 46114251 12/18/1989 10/1/2014 51.55 PROFUTURO
52 MARTINEZ REZA EULOGIO PEDRO Perforista 43132188 9/24/1982 1/24/2017 56.55 ONP
53 MEDRANO VELASQUEZ FREDY Ayudante Perforista 43349994 12/29/1985 10/1/2014 46.55 ONP
54 MULATO HUAMANI YONY Perforista 45011204 3/26/1987 3/16/2016 56.55 ONP
55 NATEROS ENRIQUEZ FERNANDO Ayudante Perforista 42838796 2/20/1985 7/4/2016 46.55 ONP
56 NATEROS ENRIQUEZ JORGE Ayudante Perforista 23257639 11/28/1973 7/25/2016 46.55 ONP
57 NATEROS ENRIQUEZ YHONNY WILLIAN Ayudante Perforista 70416731 6/26/1992 8/11/2016 46.50 ONP
58 NOA CHOCCELAHUA EDUARDO Ayudante Perforista 10453846 10/13/1976 9/7/2015 46.55 PRIMA
59 NONATO VALDIVIA HECTOR Perforista 23016098 3/15/1975 10/1/2014 56.55 ONP
60 ÑAHUI VILCAS HUBER Perforista 42776740 7/5/1983 10/19/2015 56.55 ONP
61 ÑAHUINCOPA FERNANDEZ EDWIN Enmaderador 40738922 6/5/1980 10/1/2014 51.55 ONP
62 OLIVARES ROJAS DIOGENES Perforista 45476271 4/6/1988 8/20/2015 56.55 ONP
63 PALMA ONOFRE JUAN GABRIEL Peon mina 48226681 12/29/1993 10/1/2014 41.55 ONP
64 PALOMINO BAYGORRIA JAIME DIONICIO Chofer Mina 47968945 6/2/1992 7/1/2016 51.55 ONP
65 PAPUICO CARDENAS ADERLY Mecánico 45894674 6/24/1989 3/1/2015 56.55 ONP
66 PAUCAR PURIS IDEL ROMEL Ayudante Perforista 46884131 7/16/1990 2/19/2015 46.55 ONP
67 POMATAY PAQUIYAURI AMARILDO Ayudante Perforista 45497320 12/30/1988 5/7/2015 46.55 PRIMA
68 PORRAS QUISPE ROGER OLDI Ayudante Perforista 47523749 12/28/1991 9/27/2016 46.55 PROFUTURO
69 RAMOS ÑAHUI HERMILIO FREDY Ayudante Perforista 46152948 1/13/1990 10/12/2016 46.55 ONP
70 RETUERTO LIÑAN JHONY GREGORIO Ayudante Perforista 71062240 12/21/1993 1/24/2017 46.55 ONP
71 ROJAS GARCIA PERCY Ayudante Perforista 43045275 9/22/1979 10/1/2014 46.55 ONP
72 ROJAS GUTIERREZ JESUS Ayudante Perforista 42414173 6/8/1984 10/1/2014 46.55 ONP
73 RUTTI FERRER RODOLFO ALBERTO Perforista 19908249 4/2/1971 4/19/2016 56.55 INTEGRA
74 SANCHEZ LIMACHE KEVIN YEM Maestro Perforista 45176714 9/20/1984 10/17/2016 56.55 ONP
75 SOTO CHACON JOSE LUIS Ayudante Perforista 44795901 1/25/1987 11/16/2016 46.55 PRIMA
76 SUAREZ MIJAHUANGA ELVERT Ayudante Perforista 45687284 3/12/1989 1/16/2017 46.55 ONP
77 TAQUIRE OSORIO YUBER ANTON Ayudante Perforista 47558978 3/1/1991 4/6/2016 46.55 ONP
78 TAYPE YALO ABEL Capataz 22081664 5/8/1968 10/1/2014 71.55 INTEGRA
79 TICLLASUCA ROMANI LUCIANO Ayudante Perforista 42472632 5/18/1984 8/14/2015 46.55 PROFUTURO
80 TUNCAR ZUASNABAR TIMOTEO Perforista 43101071 7/24/1985 6/23/2016 56.55 ONP
81 VALDERRAMA GARCIA ROBERT OCTAVIO Ayudante Perforista 42692201 7/29/1982 10/12/2016 46.55 PROFUTURO
82 VALERIO SILVESTRE MARCO ANTONIO Ayudante Perforista 71975208 5/19/1994 8/1/2016 46.55 ONP
83 VILLARAN VARGAS ROLLIN AURELIO Ayudante Perforista 47569916 11/25/1991 1/24/2017 46.55 ONP
84 VILLEGAS MOSQUERA ELBERTO Piquero 80479328 12/10/1979 10/1/2014 56.55 PROFUTURO
85 VIVAS ESPINOZA RAUL DEIVIS Ayudante Perforista 41238377 4/4/1981 9/22/2016 46.55 ONP
86 ZELAYA SALAZAR RUBEN MARCOS Ayudante Perforista 45583228 1/26/1989 1/21/2016 46.55 PRIMA
 CONTROL DE ASISTENCIA - PRESUPUESTO ENERO 2017
DIAS TRABAJADOS
No NOMBRES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 RAMIREZ HUIMAN JULIO CESAR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 VALLADARES RAMÍREZ ROSA DE LOS MILAGROS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 MAMANI POMA FROILAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 URURI APAZA GERMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 PUCLLAS BARRETO ROSA LUZ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 JANAMPA ESPINO HENRY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 QUICAÑO SUAREZ DAVID RAFAEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 ARIZABAL PINO MATEO ANTONIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 HUAYTALLA BAUTISTA EDWIN JHONY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 VILCHEZ GAGO FORTUNATO PEDRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 BEJAR TENORIO AUGUSTO V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
12 MEDINA HUARCAYA JESENIA EMELIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 HUAYNATES ESTRADA RUBEN DARIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 RODRIGUEZ TITO ARTURO VIRGILIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 LICAS TIPE VICTOR HUGO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 QUISPE ALVINAGORTA NICEFORO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

SALARIOS
1 AMANCAY SANTOS IDDO MIGUEL 1 1 1 1 1 1
2 AMANCAY SANTOS LEÓN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 ANTONIO PARIONA RONALD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 AQUINO YARIHUAMAN ALBERT PERCY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 ARANDA RIVERA EDELSIRO PERCY 1 P 1 1 1 1 1 1 1 1 1 1 S R R R R R R R R R R R R R R
6 BARRIENTOS TAMBRA IVAN 1 1 1 1 1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 P P 1 R R R R
7 BENITO HUIZA CORCENIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 BOCANEGRA CALDERON RUSBEL NEANDERTHAL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 BONIFACIO FELIX ALEJANDRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 CAPCHA GUERRA WISTERMAN JEAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 CARBAJAL TAIPE JACINTO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 CEBALLOS PAUCAR MANUEL 1 1 1 1 1
13 CERRON SALVADOR EMERSON YONY 1 1 1 1 1 1 1 1 1 1 1
14 CHAVEZ MARTINEZ ELOY FRANKLIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 CHUPAN HERRERA JUAN CARLOS 1 1 1 1 1 1
16 CHURAMPI ESPINOZA JERSSON FRANK 1 1 1 1 1 1 F S S 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 CHURAMPI ESPINOZA MIRKO JORDY 1 1 1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 CIRINEO MALPARTIDA JOEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 CONDORI HUINCHO JOSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 CONDORI OSORIO GABRIEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 CRISOSTOMO FABIAN FRAY LENIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 F S 1
22 CRISPIN QUISPE ESTEBAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 CRUZ ROQUE ALEX IVAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 DE LA BREÑA REYMUNDO JUAN CARLOS V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
25 DE LA CRUZ CONDORI ALBINO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 ESPEZA CCOÑAS JULIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 ESPINOZA CUSI RUDESINDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
28 ESPINOZA PAITAN FREDY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 ESPINOZA PONCE RAUL SAULO P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R R R R R R R R R R
30 ESPINOZA RAMOS ABEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
31 FALCON CHAVEZ POMPEYO MIGUEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 GALVEZ ALVAREZ ASHLEY BRAYAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 GALVEZ ZUASNABAR CONSTANCIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
34 GALVEZ ZUASNABAR ENRIQUE V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
35 GARCIA SINCHE ALFREDO 1 1 1 1 1
36 GUERRA MALPARTIDA ISAC 1 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 R R R R R R
37 GOMEZ JULIAN JOSE EMILIANO 1 R R R R R R R R R R R R R R R R R R R R R R R R R R R R
38 HUAIRA VARGAS EDWIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
39 HUAMAN ESTEBAN JOAQUIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 HUAMANI FERNANDEZ WILFREDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 HUAMANI TICLLASUCA ALBERTH JHONATAN 1 1 P 1 1 1 1 1 1 1 1 1 1 R R R R R R R R R R R R R R
42 HUAMANI TICLLASUCA WILFREDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
43 JIMENEZ CASIMIRO ALEXANDER GONZALO 1 1 1 1 1 1
44 JINEZ CCAMA ANDRES EDGAR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
45 JUAN DE DIOS QUILCA JUAN CARLOS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
46 JUMPA PASTRANA NOE 1 1 1 1 1 1 F 1 1 1 F F 1 1 1 1 1 1 1 1 1 R R R R R
47 JURADO CONDOR NICANOR 1 1 1 1 1 1 1 1 1 1 1 1 S 1 1 1 1 1 1 1 1 R R R R R
48 LANAZCA SOTO SABINO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
49 LEÓN ROJAS KELVIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
50 MACHACUAY HUAMALI BERNARDINO ALEJANDRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
51 MACHACUAY NIÑO CRISTHIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 P 1 1 1
52 MARTINEZ REZA EULOGIO PEDRO 1 1 1 1 1 1
53 MEDRANO VELASQUEZ FREDY V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
54 MULATO HUAMANI YONY 1 1 1 1 1 1 1 F F F 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R R
55 NATEROS ENRIQUEZ FERNANDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
56 NATEROS ENRIQUEZ JORGE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
57 NATEROS ENRIQUEZ YHONNY WILLIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
58 NOA CHOCCELAHUA EDUARDO V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
59 NONATO VALDIVIA HECTOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
60 ÑAHUI VILCAS HUBER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
61 ÑAHUINCOPA FERNANDEZ EDWIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
62 OLIVARES ROJAS DIOGENES 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
63 PALMA ONOFRE JUAN GABRIEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
64 PALOMINO BAYGORRIA JAIME DIONICIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
65 PAPUICO CARDENAS ADERLY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
66 PAUCAR PURIS IDEL ROMEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
67 POMATAY PAQUIYAURI AMARILDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
68 PORRAS QUISPE ROGER OLDI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
69 RAMOS ÑAHUI HERMILIO FREDY 1 1 1 1 1 1 1 1 F F 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
70 RETUERTO LIÑAN JHONY GREGORIO 1 1 1 1 1 1
71 ROJAS GARCIA PERCY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
72 ROJAS GUTIERREZ JESUS 1 1 1 1 R R R R R R R R R R R R R R R R R R R R R R R R R
73 RUTTI FERRER RODOLFO ALBERTO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
74 SANCHEZ LIMACHE KEVIN YEM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
75 SOTO CHACON JOSE LUIS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 F S 1 1 1 1 1 1 1 1
76 SUAREZ MIJAHUANGA ELVERT 1 1 1 1 1 1 1 1 1 1 1 1 1
77 TAQUIRE OSORIO YUBER ANTON 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
78 TAYPE YALO ABEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
79 TICLLASUCA ROMANI LUCIANO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
80 TUNCAR ZUASNABAR TIMOTEO 1 1 1 1 1 P 1 1 1 1 P P 1 1 1 1 1 1 F 1 1 1 1 1 1
81 VALDERRAMA GARCIA ROBERT OCTAVIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
82 VALERIO SILVESTRE MARCO ANTONIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
83 VILLARAN VARGAS ROLLIN AURELIO 1 1 1 1 1 1
84 VILLEGAS MOSQUERA ELBERTO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
85 VIVAS ESPINOZA RAUL DEIVIS P 1 1 1 1 1 1 1 1 1 1 1 1 1 P 1 1 1 1 1 1 1 1 1 1
86 ZELAYA SALAZAR RUBEN MARCOS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 TAR.
F P S
31 ORD. DOMIC D.M FER.
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
0 0 0 0 0
30 0 0 0 0
30 0 0 0 0
30 0 0 0 0
20 0 0 0 0
30 0 0 0 0
440 0 0 0 0 0 0

1 7 1.08 0 0.27 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
R 11 1.69 0 0.42 0 1 1
R 19 2.92 0 0.73 0 3 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 6 0.92 0 0.23 0 0 0
1 12 1.85 0 0.46 0 0 0
1 26 4.00 0 1.00 0 0 0
1 7 1.08 0 0.27 0 0 0
1 22 3.38 0 0.85 1 0 2
1 25 3.85 0 0.96 0 1 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 24 3.69 0 0.92 1 0 1
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
F 0 0.00 0 0.00 1 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
R 16 2.46 0 0.62 0 1 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
F 0 0.00 0 0.00 1 0 0
1 6 0.92 0 0.23 0 0 0
R 19 2.92 0 0.73 1 0 0
R 1 0.15 0 0.04 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
R 12 1.85 0 0.46 0 1 0
1 26 4.00 0 1.00 0 0 0
1 7 1.08 0 0.27 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
R 18 2.77 0 0.69 3 0 0
R 20 3.08 0 0.77 0 0 1
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 25 3.85 0 0.96 0 1 0
1 7 1.08 0 0.27 0 0 0
F 0 0.00 0 0.00 1 0 0
R 21 3.23 0 0.81 3 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
F 0 0.00 0 0.00 1 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 24 3.69 0 0.92 2 0 0
1 7 1.08 0 0.27 0 0 0
1 26 4.00 0 1.00 0 0 0
R 4 0.62 0 0.15 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 24 3.69 0 0.92 1 0 1
1 14 2.15 0 0.54 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 22 3.38 0 0.85 1 3 0
1 26 4.00 0 1.00 0 0 0
1 26 4.00 0 1.00 0 0 0
1 7 1.08 0 0.27 0 0 0
1 26 4.00 0 1.00 0 0 0
1 24 3.69 0 0.92 0 2 0
1 26 4.00 0 1.00 0 0 0
 PLANILLA DE BONOS - ENERO 2017
FECHA REMUNERACIONES
DE SUELDO BONIF TOTAL
Nº NOMBRE Y APELLIDOS CARGO D.N.I.
INGRESO JORNAL BONIF. ALIM. ESPEC. GANADO

SUELDOS
1 RAMIREZ HUIMAN JULIO CESAR Gerente 10/1/2014 30481819 6500.00 1500.00 1500.00
2 VALLADARES RAMÍREZ ROSA DE LOS MILAGROS Asist. De Gerencia 10/1/2014 40735954 1600.00 0.00 0.00
3 MAMANI POMA FROILAN Capataz 10/1/2014 41270251 1950.00 500.00 500.00
4 URURI APAZA GERMAN Capataz 10/1/2014 40493253 1950.00 500.00 500.00
5 PUCLLAS BARRETO ROSA LUZ Administradora 10/1/2014 40858000 2000.00 0.00 0.00
6 JANAMPA ESPINO HENRY Ingeniero de Minas 10/1/2014 42141880 5500.00 500.00 500.00
7 QUICAÑO SUAREZ DAVID RAFAEL Ingeniero de Minas 10/1/2014 28313714 7000.00 1000.00 1000.00
8 ARIZABAL PINO MATEO ANTONIO Gerente de Operaciones 10/1/2014 30820151 8000.00 0.00 0.00
9 HUAYTALLA BAUTISTA EDWIN JHONY Jefe de Guardia Mina 1/16/2015 43378658 5500.00 0.00 0.00
10 VILCHEZ GAGO FORTUNATO PEDRO Jefe de Seguridad 8/18/2015 19953793 6500.00 1000.00 1000.00
11 BEJAR TENORIO AUGUSTO Jefe de Guardia 10/6/2015 70216800 5500.00 0.00 0.00
12 MEDINA HUARCAYA JESENIA EMELIN Asistenta Social 11/23/2015 46368824 1500.00 0.00 0.00
13 HUAYNATES ESTRADA RUBEN DARIO Jefe de Almacen 3/23/2016 80260792 1800.00 0.00 0.00
14 RODRIGUEZ TITO ARTURO VIRGILIO Jefe de Guardia Mina 8/11/2016 44353606 5500.00 0.00 0.00
15 LICAS TIPE VICTOR HUGO Jefe de Guardia Mina 1/11/2017 41755982 5500.00 0.00 0.00
16 QUISPE ALVINAGORTA NICEFORO Jefe de Guardia Mina 9/21/2016 80101183 5500.00 0.00 0.00
5000.00 5000.00

1 AMANCAY SANTOS IDDO MIGUEL Ayudante Perforista 1/24/2017 42472406 46.55 0.00 0.00
2 AMANCAY SANTOS LEÓN Perforista 10/1/2014 40969913 56.55 300.00 300.00
3 ANTONIO PARIONA RONALD Perforista 4/18/2015 45352767 56.55 300.00 300.00
4 AQUINO YARIHUAMAN ALBERT PERCY Perforista 10/1/2014 46584613 56.55 300.00 300.00
5 ARANDA RIVERA EDELSIRO PERCY Perforista 7/19/2016 04050861 56.55 0.00 0.00
6 BARRIENTOS TAMBRA IVAN Ayudante Perforista 9/22/2016 70418726 46.55 0.00 0.00
7 BENITO HUIZA CORCENIO Ayudante Perforista 10/1/2014 40012616 46.55 0.00 0.00
8 BOCANEGRA CALDERON RUSBEL NEANDERTHAL Ayudante Perforista 10/19/2015 73738756 46.55 0.00 0.00
9 BONIFACIO FELIX ALEJANDRO Perforista 10/1/2014 41299089 43.05 400.00 400.00
10 CAPCHA GUERRA WISTERMAN JEAN Ayudante Perforista 12/1/2015 74581907 46.55 0.00 0.00
11 CARBAJAL TAIPE JACINTO Ayudante Perforista 10/3/2016 47202207 46.55 0.00 0.00
12 CEBALLOS PAUCAR MANUEL Ayudante Perforista 1/25/2017 41171956 46.55 0.00 0.00
13 CERRON SALVADOR EMERSON YONY Ayudante Perforista 1/18/2017 43562220 46.55 0.00 0.00
14 CHAVEZ MARTINEZ ELOY FRANKLIN Perforista 10/1/2014 20655823 56.55 0.00 0.00
15 CHUPAN HERRERA JUAN CARLOS Ayudante Perforista 1/24/2017 44347981 46.55 0.00 0.00
16 CHURAMPI ESPINOZA JERSSON FRANK Ayudante Perforista 9/22/2016 43966060 46.55 0.00 0.00
17 CHURAMPI ESPINOZA MIRKO JORDY Ayudante Perforista 9/23/2016 47485971 46.55 0.00 0.00
18 CIRINEO MALPARTIDA JOEL Ayudante Perforista 9/21/2016 47085178 46.55 0.00 0.00
19 CONDORI HUINCHO JOSE Ayudante Perforista 1/21/2016 47884577 46.55 0.00 0.00
20 CONDORI OSORIO GABRIEL Ayudante Perforista 9/27/2016 44163620 46.55 0.00 0.00
21 CRISOSTOMO FABIAN FRAY LENIN Perforista 5/10/2016 47557645 56.55 0.00 0.00
22 CRISPIN QUISPE ESTEBAN Perforista 9/27/2016 40997987 56.55 0.00 0.00
23 CRUZ ROQUE ALEX IVAN Ayudante Perforista 9/27/2016 47472867 46.55 0.00 0.00
24 DE LA BREÑA REYMUNDO JUAN CARLOS Ayudante Perforista 10/1/2014 42553453 38.55 0.00 0.00
25 DE LA CRUZ CONDORI ALBINO Ayudante Perforista 3/23/2016 40705028 46.55 0.00 0.00
26 ESPEZA CCOÑAS JULIAN Perforista 4/18/2015 15453003 56.55 300.00 300.00
27 ESPINOZA CUSI RUDESINDO Piquero 3/1/2015 45654202 56.55 400.00 400.00
28 ESPINOZA PAITAN FREDY Ayudante Perforista 7/1/2016 71104276 46.55 0.00 0.00
29 ESPINOZA PONCE RAUL SAULO Motorista 1/21/2016 42802894 56.55 0.00 0.00
30 ESPINOZA RAMOS ABEL Perforista 1/21/2016 71846175 56.55 0.00 0.00
31 FALCON CHAVEZ POMPEYO MIGUEL Ayudante Perforista 8/23/2015 46636747 46.55 300.00 300.00
32 GALVEZ ALVAREZ ASHLEY BRAYAN Ayudante Perforista 12/21/2016 71474877 46.55 0.00 0.00
33 GALVEZ ZUASNABAR CONSTANCIO Capataz 10/1/2014 20042749 71.55 400.00 400.00
34 GALVEZ ZUASNABAR ENRIQUE Ayudante Perforista 10/1/2014 44691452 39.05 0.00 0.00
35 GARCIA SINCHE ALFREDO Ayudante Perforista 1/25/2017 48287964 46.55 0.00 0.00
36 GUERRA MALPARTIDA ISAC Ayudante Perforista 8/1/2016 46175937 46.55 0.00 0.00
37 GOMEZ JULIAN JOSE EMILIANO Perforista 2/2/2016 20114238 56.55 0.00 0.00
38 HUAIRA VARGAS EDWIN Perforista 8/1/2016 43670570 56.55 0.00 0.00
39 HUAMAN ESTEBAN JOAQUIN Ayudante Perforista 12/12/2016 45440141 46.55 0.00 0.00
40 HUAMANI FERNANDEZ WILFREDO Perforista 10/1/2014 42058765 56.55 0.00 0.00
41 HUAMANI TICLLASUCA ALBERTH JHONATAN Ayudante Perforista 7/12/2016 72807897 46.55 0.00 0.00
42 HUAMANI TICLLASUCA WILFREDO Ayudante Perforista 10/1/2014 46565685 40.05 300.00 300.00
43 JIMENEZ CASIMIRO ALEXANDER GONZALO Ayudante Perforista 1/24/2017 47017990 46.55 0.00 0.00
44 JINEZ CCAMA ANDRES EDGAR Ayudante Perforista 4/18/2016 45617362 46.55 300.00 300.00
45 JUAN DE DIOS QUILCA JUAN CARLOS Ayudante Perforista 10/1/2014 43856216 46.55 0.00 0.00
46 JUMPA PASTRANA NOE Ayudante Perforista 7/14/2016 23702342 46.55 0.00 0.00
47 JURADO CONDOR NICANOR Ayudante Perforista 8/18/2015 46101573 46.55 0.00 0.00
48 LANAZCA SOTO SABINO Perforista 4/18/2016 43688297 56.55 300.00 300.00
49 LEÓN ROJAS KELVIN Ayudante Perforista 8/23/2015 71604717 46.55 0.00 0.00
50 MACHACUAY HUAMALI BERNARDINO ALEJANDRO Ayudante Perforista 7/19/2016 47121993 46.55 0.00 0.00
51 MACHACUAY NIÑO CRISTHIAN Enmaderador 10/1/2014 46114251 51.55 300.00 300.00
52 MARTINEZ REZA EULOGIO PEDRO Perforista 1/24/2017 43132188 56.55 0.00 0.00
53 MEDRANO VELASQUEZ FREDY Ayudante Perforista 10/1/2014 43349994 46.55 0.00 0.00
54 MULATO HUAMANI YONY Perforista 3/16/2016 45011204 56.55 0.00 0.00
55 NATEROS ENRIQUEZ FERNANDO Ayudante Perforista 7/4/2016 42838796 46.55 300.00 300.00
56 NATEROS ENRIQUEZ JORGE Ayudante Perforista 7/25/2016 23257639 46.55 0.00 0.00
57 NATEROS ENRIQUEZ YHONNY WILLIAN Ayudante Perforista 8/11/2016 70416731 46.50 0.00 0.00
58 NOA CHOCCELAHUA EDUARDO Ayudante Perforista 9/7/2015 10453846 46.55 0.00 0.00
59 NONATO VALDIVIA HECTOR Perforista 10/1/2014 23016098 56.55 0.00 0.00
60 ÑAHUI VILCAS HUBER Perforista 10/19/2015 42776740 56.55 0.00 0.00
61 ÑAHUINCOPA FERNANDEZ EDWIN Enmaderador 10/1/2014 40738922 51.55 300.00 300.00
62 OLIVARES ROJAS DIOGENES Perforista 8/20/2015 45476271 56.55 300.00 300.00
63 PALMA ONOFRE JUAN GABRIEL Peon mina 10/1/2014 48226681 41.55 0.00 0.00
64 PALOMINO BAYGORRIA JAIME DIONICIO Chofer Mina 7/1/2016 47968945 51.55 0.00 0.00
65 PAPUICO CARDENAS ADERLY Mecánico 3/1/2015 45894674 56.55 0.00 0.00
66 PAUCAR PURIS IDEL ROMEL Ayudante Perforista 2/19/2015 46884131 46.55 300.00 300.00
67 POMATAY PAQUIYAURI AMARILDO Ayudante Perforista 5/7/2015 45497320 46.55 0.00 0.00
68 PORRAS QUISPE ROGER OLDI Ayudante Perforista 9/27/2016 47523749 46.55 0.00 0.00
69 RAMOS ÑAHUI HERMILIO FREDY Ayudante Perforista 10/12/2016 46152948 46.55 0.00 0.00
70 RETUERTO LIÑAN JHONY GREGORIO Ayudante Perforista 1/24/2017 71062240 46.55 0.00 0.00
71 ROJAS GARCIA PERCY Ayudante Perforista 10/1/2014 43045275 46.55 300.00 300.00
72 ROJAS GUTIERREZ JESUS Ayudante Perforista 10/1/2014 42414173 46.55 0.00 0.00
73 RUTTI FERRER RODOLFO ALBERTO Perforista 4/19/2016 19908249 56.55 0.00 0.00
74 SANCHEZ LIMACHE KEVIN YEM Maestro Perforista 10/17/2016 45176714 56.55 300.00 300.00
75 SOTO CHACON JOSE LUIS Ayudante Perforista 11/16/2016 44795901 46.55 0.00 0.00
76 SUAREZ MIJAHUANGA ELVERT Ayudante Perforista 1/16/2017 45687284 46.55 0.00 0.00
77 TAQUIRE OSORIO YUBER ANTON Ayudante Perforista 4/6/2016 47558978 46.55 0.00 0.00
78 TAYPE YALO ABEL Capataz 10/1/2014 22081664 71.55 400.00 400.00
79 TICLLASUCA ROMANI LUCIANO Ayudante Perforista 8/14/2015 42472632 46.55 0.00 0.00
80 TUNCAR ZUASNABAR TIMOTEO Perforista 6/23/2016 43101071 56.55 0.00 0.00
81 VALDERRAMA GARCIA ROBERT OCTAVIO Ayudante Perforista 10/12/2016 42692201 46.55 0.00 0.00
82 VALERIO SILVESTRE MARCO ANTONIO Ayudante Perforista 8/1/2016 71975208 46.55 0.00 0.00
83 VILLARAN VARGAS ROLLIN AURELIO Ayudante Perforista 1/24/2017 47569916 46.55 0.00 0.00
84 VILLEGAS MOSQUERA ELBERTO Piquero 10/1/2014 80479328 56.55 400.00 400.00
85 VIVAS ESPINOZA RAUL DEIVIS Ayudante Perforista 9/22/2016 41238377 46.55 0.00 0.00
86 ZELAYA SALAZAR RUBEN MARCOS Ayudante Perforista 1/21/2016 45583228 46.55 0.00 0.00
0.00 6,500.00 6,500.00
0.00
0.00 0.00 0.00

TOTALES 0.00 11,500.00 11,500.00

 PLANILLA DE CONCESIONARIOS ENERO 2017

COMEDOR COMEDORCOMEDORMERCANTILMERCANTILMERCANTIL MERCANTIL Comed. COMEDOR MERCANTIL COMEDOR COMEDORMERCANTIL TOTAL

N° NOMBRES No 15 Nº 39 Nº 08 Nº 15 Nº 03 Nº 08 Nº 35 STAFF Nº 16 Nº 16 Nº 35 Nº 34 Nº 34 CONCES.
(G. Muñoz) (Victoria) (Esther) (G. Muñoz) (Victoria) (Esther) (Ccente) (Ccente)

PLANILLA SUELDOS
1 RAMIREZ HUIMAN JULIO CESAR 0.00
2 VALLADARES RAMÍREZ ROSA DE LOS MILAGROS 0.00
3 MAMANI POMA FROILAN 4.60 32.60 244.00 26.50 307.70
4 URURI APAZA GERMAN 21.60 13.60 234.20 269.40
5 PUCLLAS BARRETO ROSA LUZ 8.00 151.90 26.50 186.40
6 JANAMPA ESPINO HENRY 119.40 49.00 173.50 5.00 346.90
7 QUICAÑO SUAREZ DAVID RAFAEL 32.00 79.90 123.60 94.50 330.00
8 ARIZABAL PINO MATEO ANTONIO 106.50 138.20 221.50 466.20
9 HUAYTALLA BAUTISTA EDWIN JHONY 214.00 22.00 25.30 312.00 38.70 612.00
10 VILCHEZ GAGO FORTUNATO PEDRO 60.00 355.00 415.00
11 BEJAR TENORIO AUGUSTO 0.00
12 MEDINA HUARCAYA JESENIA EMELIN 8.00 147.50 155.50
13 HUAYNATES ESTRADA RUBEN DARIO 214.80 214.80
14 RODRIGUEZ TITO ARTURO VIRGILIO 322.80 184.20 5.00 512.00
15 LICAS TIPE VICTOR HUGO 76.50 22.50 242.50 29.80 371.30
16 QUISPE ALVINAGORTA NICEFORO 117.00 353.50 5.00 475.50

PLANILLA SALARIOS
1 AMANCAY SANTOS IDDO MIGUEL 15.00 98.20 113.20
2 AMANCAY SANTOS LEÓN 41.20 170.60 222.20 21.30 455.30
3 ANTONIO PARIONA RONALD 58.20 189.80 84.90 332.90
4 AQUINO YARIHUAMAN ALBERT PERCY 185.10 47.60 4.00 3.90 240.60
5 ARANDA RIVERA EDELSIRO PERCY 0.00
6 BARRIENTOS TAMBRA IVAN 0.00
7 BENITO HUIZA CORCENIO 199.00 72.60 271.60
8 BOCANEGRA CALDERON RUSBEL NEANDERTHAL 47.70 235.60 283.30
9 BONIFACIO FELIX ALEJANDRO 87.00 30.40 250.00 367.40
10 CAPCHA GUERRA WISTERMAN JEAN 4.00 64.00 36.20 149.20 8.60 262.00
11 CARBAJAL TAIPE JACINTO 80.70 231.20 311.90
12 CEBALLOS PAUCAR MANUEL 25.00 96.80 121.80
13 CERRON SALVADOR EMERSON YONY 50.00 112.20 162.20
14 CHAVEZ MARTINEZ ELOY FRANKLIN 40.80 271.40 50.10 362.30
15 CHUPAN HERRERA JUAN CARLOS 30.00 106.80 136.80
16 CHURAMPI ESPINOZA JERSSON FRANK 278.00 222.00 500.00
17 CHURAMPI ESPINOZA MIRKO JORDY 0.00
18 CIRINEO MALPARTIDA JOEL 5.00 5.00
19 CONDORI HUINCHO JOSE 13.80 13.80
20 CONDORI OSORIO GABRIEL 0.00
21 CRISOSTOMO FABIAN FRAY LENIN 0.50 60.00 60.50
22 CRISPIN QUISPE ESTEBAN 240.40 240.40
23 CRUZ ROQUE ALEX IVAN 35.20 161.80 7.00 204.00
24 DE LA BREÑA REYMUNDO JUAN CARLOS 0.00
25 DE LA CRUZ CONDORI ALBINO 49.80 19.10 272.00 340.90
26 ESPEZA CCOÑAS JULIAN 99.80 4.90 4.80 204.00 92.90 406.40
27 ESPINOZA CUSI RUDESINDO 23.50 277.00 300.50
28 ESPINOZA PAITAN FREDY 45.20 230.20 41.00 316.40
29 ESPINOZA PONCE RAUL SAULO 0.00
30 ESPINOZA RAMOS ABEL 5.00 5.00
31 FALCON CHAVEZ POMPEYO MIGUEL 17.40 244.80 97.40 359.60
32 GALVEZ ALVAREZ ASHLEY BRAYAN 31.60 15.00 2.00 263.00 311.60
33 GALVEZ ZUASNABAR CONSTANCIO 37.20 4.00 226.20 57.60 325.00
34 GALVEZ ZUASNABAR ENRIQUE 0.00
35 GARCIA SINCHE ALFREDO 25.00 96.80 121.80
36 GUERRA MALPARTIDA ISAC 0.00
37 GOMEZ JULIAN JOSE EMILIANO 0.00
38 HUAIRA VARGAS EDWIN 0.00
39 HUAMAN ESTEBAN JOAQUIN 45.20 152.60 197.80
40 HUAMANI FERNANDEZ WILFREDO 39.40 10.30 40.00 217.60 200.30 507.60
41 HUAMANI TICLLASUCA ALBERTH JHONATAN 12.50 12.50
42 HUAMANI TICLLASUCA WILFREDO 27.60 28.70 56.30
43 JIMENEZ CASIMIRO ALEXANDER GONZALO 8.00 43.60 83.20 134.80
44 JINEZ CCAMA ANDRES EDGAR 20.80 207.00 27.70 255.50
45 JUAN DE DIOS QUILCA JUAN CARLOS 22.60 24.00 185.40 81.60 98.60 412.20
46 JUMPA PASTRANA NOE 4.00 150.00 25.60 9.60 100.00 289.20
47 JURADO CONDOR NICANOR 0.00
48 LANAZCA SOTO SABINO 49.80 3.50 222.20 17.90 293.40
49 LEÓN ROJAS KELVIN 3.50 144.60 148.10
50 MACHACUAY HUAMALI BERNARDINO ALEJANDRO 0.00
51 MACHACUAY NIÑO CRISTHIAN 36.80 136.60 39.80 213.20
52 MARTINEZ REZA EULOGIO PEDRO 25.00 8.00 33.00
53 MEDRANO VELASQUEZ FREDY 0.00
54 MULATO HUAMANI YONY 0.00
55 NATEROS ENRIQUEZ FERNANDO 31.20 3.50 225.20 259.90
56 NATEROS ENRIQUEZ JORGE 44.80 271.00 13.40 329.20
57 NATEROS ENRIQUEZ YHONNY WILLIAN 266.90 32.30 299.20
58 NOA CHOCCELAHUA EDUARDO 0.00
59 NONATO VALDIVIA HECTOR 324.60 26.00 26.90 377.50
60 ÑAHUI VILCAS HUBER 34.50 203.00 47.90 285.40
61 ÑAHUINCOPA FERNANDEZ EDWIN 5.00 5.00
62 OLIVARES ROJAS DIOGENES 321.90 52.40 8.60 382.90
63 PALMA ONOFRE JUAN GABRIEL 0.00
64 PALOMINO BAYGORRIA JAIME DIONICIO 8.00 137.80 17.00 30.20 193.00
65 PAPUICO CARDENAS ADERLY 277.20 37.10 314.30
66 PAUCAR PURIS IDEL ROMEL 18.10 108.80 126.00 252.90
67 POMATAY PAQUIYAURI AMARILDO 16.60 52.00 68.00 48.50 185.10
68 PORRAS QUISPE ROGER OLDI 1.30 4.60 14.60 41.50 62.00
69 RAMOS ÑAHUI HERMILIO FREDY 280.00 280.00
70 RETUERTO LIÑAN JHONY GREGORIO 35.00 74.60 109.60
71 ROJAS GARCIA PERCY 249.40 6.80 5.00 24.00 285.20
72 ROJAS GUTIERREZ JESUS 0.00
73 RUTTI FERRER RODOLFO ALBERTO 0.00
74 SANCHEZ LIMACHE KEVIN YEM 1.60 248.80 72.10 322.50
75 SOTO CHACON JOSE LUIS 314.00 186.00 500.00
76 SUAREZ MIJAHUANGA ELVERT 30.00 227.60 257.60
77 TAQUIRE OSORIO YUBER ANTON 265.70 11.20 276.90
78 TAYPE YALO ABEL 41.20 8.60 226.20 276.00
79 TICLLASUCA ROMANI LUCIANO 1.60 249.40 251.00
80 TUNCAR ZUASNABAR TIMOTEO 0.00
81 VALDERRAMA GARCIA ROBERT OCTAVIO 5.00 5.00
82 VALERIO SILVESTRE MARCO ANTONIO 5.00 1.50 20.40 172.20 85.10 284.20
83 VILLARAN VARGAS ROLLIN AURELIO 71.40 26.20 97.60
84 VILLEGAS MOSQUERA ELBERTO 27.20 0.50 268.00 105.80 401.50
85 VIVAS ESPINOZA RAUL DEIVIS 0.00
86 ZELAYA SALAZAR RUBEN MARCOS 70.00 4.50 23.30 120.80 14.00 232.60
SUB TOTALES 643.60 1,345.40 3,712.30 70.30 0.00 1,324.10 754.70 1,926.50 0.00 80.10 6,911.80 2,108.40 1,797.40 20,674.60
IGV 115.85 242.17 668.21 12.65 0.00 238.34 135.85 346.77 0.00 14.42 1,244.12 379.51 323.53 3,397.90
TOTALES 759.45 1587.572 4380.514 82.954 0 1562.438 890.546 2273.27 0 94.518 8155.924 2,487.91 2,120.93 24,396.03
 PLANILLA UNICA DE TRABAJADORES MES ENERO 2017
MES ENERO
PERSONAL EMPLEADOS
HORAS BONO
DIAS EXTRAS ALIMENT.
DOMINIC DOMING DIAS
FECHA DE FECHA DE FECHA DE SISTEMA DE TOTAL
Nº APELLIDOS Y NOMBRES CARGO DNI SUELDO JORNAL ORD. SUBSIDIO FERIAD. 25% ADELANTO DE POR REMUN.
NACIM. INGRESO CESE PENSIONES
TRABAJA
TAREAS
VACACIONES
REMUN. ORD. ADELANTO DE
VACACIONES
MES DIA

1 RAMIREZ HUIMAN JULIO CESAR Gerente 30481819 5/4/1958 10/1/2014 INTEGRA 6500.00 30 30.00 0.00 6500.00 0.00
2 VALLADARES RAMÍREZ ROSA DE LOS MILAGROS Asist. De Gerencia 40735954 1/3/1981 10/1/2014 ONP 1600.00 30 30.00 0.00 18.9 1600.00 0.00
3 MAMANI POMA FROILAN Capataz 41270251 11/13/1977 10/1/2014 PRIMA 1950.00 30 30.00 0.00 18.9 1950.00 0.00
4 URURI APAZA GERMAN Capataz 40493253 10/10/1977 10/1/2014 INTEGRA 1950.00 30 30.00 0.00 18.9 1950.00 0.00
5 PUCLLAS BARRETO ROSA LUZ Administradora 40858000 2/22/1981 10/1/2014 INTEGRA 2000.00 30 30.00 0.00 18.9 2000.00 0.00
6 JANAMPA ESPINO HENRY Ingeniero de Minas 42141880 4/23/1982 10/1/2014 PROFUTURO 5500.00 30 30.00 0.00 18.9 5500.00 0.00
7 QUICAÑO SUAREZ DAVID RAFAEL Ingeniero de Minas 28313714 6/26/1977 10/1/2014 PRIMA 7000.00 30 30.00 0.00 18.9 7000.00 0.00
8 ARIZABAL PINO MATEO ANTONIO Gerente de Operaciones 30820151 9/21/1960 10/1/2014 PROFUTURO 8000.00 30 30.00 0.00 18.9 8000.00 0.00
9 HUAYTALLA BAUTISTA EDWIN JHONY Jefe de Guardia Mina 43378658 3/9/1985 1/16/2015 ONP 5500.00 30 30.00 0.00 18.9 5500.00 0.00
10 VILCHEZ GAGO FORTUNATO PEDRO Jefe de Seguridad 19953793 4/21/1959 8/18/2015 PRIMA 6500.00 30 30.00 0.00 18.9 6500.00 0.00
11 BEJAR TENORIO AUGUSTO Jefe de Guardia 70216800 12/18/1989 10/6/2015 ONP 5500.00 0 0.00 30.00 18.9 0.00 5500.00
12 MEDINA HUARCAYA JESENIA EMELIN Asistenta Social 46368824 10/10/1989 11/23/2015 HABITAT 1500.00 30 30.00 0.00 18.9 1500.00 0.00
13 HUAYNATES ESTRADA RUBEN DARIO Jefe de Almacen 80260792 10/18/1978 3/23/2016 ONP 1800.00 30 30.00 0.00 18.9 1800.00 0.00
14 RODRIGUEZ TITO ARTURO VIRGILIO Jefe de Guardia Mina 44353606 11/6/1986 8/11/2016 ONP 5500.00 30 30.00 0.00 18.9 5500.00 0.00
15 LICAS TIPE VICTOR HUGO Jefe de Guardia Mina 41755982 9/5/1982 1/11/2017 PRIMA 5500.00 20 20.00 0.00 19.9 3666.67 0.00
16 QUISPE ALVINAGORTA NICEFORO Jefe de Guardia Mina 80101183 4/28/1979 9/21/2016 ONP 5500.00 30 30.00 0.00 18.9 5500.00 0.00
SUBTOTALES SUELDOS 440 440.00 30.00 284.50 64,466.67 5,500.00

JORNADA LABORAl BONO

DIAS DOMING HORAS ALIMENT.

DIAS
FECHA FECHA DE FECHA DE SISTEMA DE ORD. DOMINIC SUBSIDIO FERIADO FERIAD. EXTRAS TOTAL POR
Nº APELLIDOS Y NOMBRES CARGO DNI
NACIM. INGRESO CESE PENSIONES
SUELDO JORNAL
TAREAS
ADELANTO DE
VACACIONES REMUN.
REMUN. ORD. ADELANTO DE
VACACIONES
MES TRABAJA 25% DIA

1 AMANCAY SANTOS IDDO MIGUEL Ayudante Perforista 42472406 5/30/1984 1/24/2017 ONP 46.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 388.51 0.00
2 AMANCAY SANTOS LEÓN Perforista 40969913 7/17/1980 10/1/2014 INTEGRA 56.55 26.00 4.00 0.00 1.00 3 36 31.00 0 13.60 1753.05 0.00
3 ANTONIO PARIONA RONALD Perforista 45352767 10/9/1988 4/18/2015 INTEGRA 56.55 26.00 4.00 0.00 1.00 3 30 31.00 0 13.60 1753.05 0.00
4 AQUINO YARIHUAMAN ALBERT PERCY Perforista 46584613 10/15/1990 10/1/2014 ONP 56.55 26.00 4.00 0.00 1.00 2 16 31.00 0 13.60 1753.05 0.00
5 ARANDA RIVERA EDELSIRO PERCY Perforista 04050861 9/22/1975 7/19/2016 PROFUTURO 56.55 11.00 1.69 0.00 0.42 0 0 13.12 0 13.60 741.68 0.00
6 BARRIENTOS TAMBRA IVAN Ayudante Perforista 70418726 6/13/1989 9/22/2016 ONP 46.55 19.00 2.92 0.00 0.73 0 0 22.65 0 13.60 1054.54 0.00
7 BENITO HUIZA CORCENIO Ayudante Perforista 40012616 11/29/1978 10/1/2014 ONP 46.55 26.00 4.00 0.00 1.00 3 30 31.00 0 13.60 1443.05 0.00
8 BOCANEGRA CALDERON RUSBEL NEANDERTHAL Ayudante Perforista 73738756 10/14/1993 10/19/2015 ONP 46.55 26.00 4.00 0.00 1.00 3 32 31.00 0 13.60 1443.05 0.00
9 BONIFACIO FELIX ALEJANDRO Perforista 41299089 6/3/1978 10/1/2014 PROFUTURO 43.05 26.00 4.00 0.00 1.00 3 28 31.00 0 13.60 1334.55 0.00
10 CAPCHA GUERRA WISTERMAN JEAN Ayudante Perforista 74581907 3/17/1995 12/1/2015 HABITAT 46.55 26.00 4.00 0.00 1.00 1 32 31.00 0 13.60 1443.05 0.00
11 CARBAJAL TAIPE JACINTO Ayudante Perforista 47202207 6/17/1991 10/3/2016 ONP 46.55 26.00 4.00 0.00 1.00 3 28 31.00 0 13.60 1443.05 0.00
12 CEBALLOS PAUCAR MANUEL Ayudante Perforista 41171956 4/4/1981 1/25/2017 INTEGRA 46.55 6.00 0.92 0.00 0.23 0 0 7.15 0 13.60 333.01 0.00
13 CERRON SALVADOR EMERSON YONY Ayudante Perforista 43562220 4/13/1986 1/18/2017 ONP 46.55 12.00 1.85 0.00 0.46 0 0 14.31 0 13.60 666.02 0.00
14 CHAVEZ MARTINEZ ELOY FRANKLIN Perforista 20655823 11/30/1964 10/1/2014 INTEGRA 56.55 26.00 4.00 0.00 1.00 1 32 31.00 0 13.60 1753.05 0.00
15 CHUPAN HERRERA JUAN CARLOS Ayudante Perforista 44347981 3/12/1987 1/24/2017 ONP 46.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 388.51 0.00
16 CHURAMPI ESPINOZA JERSSON FRANK Ayudante Perforista 43966060 5/25/1986 9/22/2016 PROFUTURO 46.55 22.00 3.38 0.00 0.85 0 0 26.23 0 13.60 1221.04 0.00
17 CHURAMPI ESPINOZA MIRKO JORDY Ayudante Perforista 47485971 12/23/1991 9/23/2016 ONP 46.55 25.00 3.85 0.00 0.96 0 0 29.81 0 13.60 1387.55 0.00
18 CIRINEO MALPARTIDA JOEL Ayudante Perforista 47085178 4/7/1992 9/21/2016 ONP 46.55 26.00 4.00 0.00 1.00 0 10 31.00 0 13.60 1443.05 0.00
19 CONDORI HUINCHO JOSE Ayudante Perforista 47884577 8/25/1993 1/21/2016 ONP 46.55 26.00 4.00 0.00 1.00 4 36 31.00 0 13.60 1443.05 0.00
20 CONDORI OSORIO GABRIEL Ayudante Perforista 44163620 3/29/1987 9/27/2016 ONP 46.55 26.00 4.00 0.00 1.00 4 38 31.00 0 13.60 1443.05 0.00
21 CRISOSTOMO FABIAN FRAY LENIN Perforista 47557645 2/1/1993 5/10/2016 ONP 56.55 24.00 3.69 0.00 0.92 0 0 28.62 0 13.60 1618.20 0.00
22 CRISPIN QUISPE ESTEBAN Perforista 40997987 9/2/1981 9/27/2016 PROFUTURO 56.55 26.00 4.00 0.00 1.00 2 32 31.00 0 13.60 1753.05 0.00
23 CRUZ ROQUE ALEX IVAN Ayudante Perforista 47472867 10/5/1992 9/27/2016 ONP 46.55 26.00 4.00 0.00 1.00 2 10 31.00 0 13.60 1443.05 0.00
24 DE LA BREÑA REYMUNDO JUAN CARLOS Ayudante Perforista 42553453 8/21/1984 10/1/2014 PROFUTURO 38.55 0.00 0.00 0.00 0.00 0 0 0.00 30 13.60 0.00 1156.50
25 DE LA CRUZ CONDORI ALBINO Ayudante Perforista 40705028 8/3/1980 3/23/2016 ONP 46.55 26.00 4.00 0.00 1.00 3 34 31.00 0 13.60 1443.05 0.00
26 ESPEZA CCOÑAS JULIAN Perforista 15453003 1/8/1969 4/18/2015 PROFUTURO 56.55 26.00 4.00 0.00 1.00 3 32 31.00 0 13.60 1753.05 0.00
27 ESPINOZA CUSI RUDESINDO Piquero 45654202 12/10/1988 3/1/2015 ONP 56.55 26.00 4.00 0.00 1.00 3 26 31.00 0 13.60 1753.05 0.00
28 ESPINOZA PAITAN FREDY Ayudante Perforista 71104276 7/26/1991 7/1/2016 ONP 46.55 26.00 4.00 0.00 1.00 2 24 31.00 0 13.60 1443.05 0.00
29 ESPINOZA PONCE RAUL SAULO Motorista 42802894 12/22/1984 1/21/2016 PRIMA 56.55 16.00 2.46 0.00 0.62 0 0 19.08 0 13.60 1078.80 0.00
30 ESPINOZA RAMOS ABEL Perforista 71846175 6/12/1994 1/21/2016 ONP 56.55 26.00 4.00 0.00 1.00 5 44 31.00 0 13.60 1753.05 0.00
31 FALCON CHAVEZ POMPEYO MIGUEL Ayudante Perforista 46636747 4/10/1990 8/23/2015 ONP 46.55 26.00 4.00 0.00 1.00 3 32 31.00 0 13.60 1443.05 0.00
32 GALVEZ ALVAREZ ASHLEY BRAYAN Ayudante Perforista 71474877 8/10/1993 12/21/2016 ONP 46.55 26.00 4.00 0.00 1.00 1 8 31.00 0 13.60 1443.05 0.00
33 GALVEZ ZUASNABAR CONSTANCIO Capataz 20042749 2/19/1970 10/1/2014 INTEGRA 71.55 26.00 4.00 0.00 1.00 4 34 31.00 0 13.60 2218.05 0.00
34 GALVEZ ZUASNABAR ENRIQUE Ayudante Perforista 44691452 12/28/1984 10/1/2014 ONP 39.05 0.00 0.00 0.00 0.00 0 0 0.00 30 13.60 0.00 1171.50
35 GARCIA SINCHE ALFREDO Ayudante Perforista 48287964 4/29/1994 1/25/2017 ONP 46.55 6.00 0.92 0.00 0.23 0 0 7.15 0 13.60 333.01 0.00
36 GUERRA MALPARTIDA ISAC Ayudante Perforista 46175937 7/18/1989 8/1/2016 PROFUTURO 46.55 19.00 2.92 0.00 0.73 0 0 22.65 0 13.60 1054.54 0.00
37 GOMEZ JULIAN JOSE EMILIANO Perforista 20114238 5/12/1975 2/2/2016 PROFUTURO 56.55 1.00 0.15 0.00 0.04 0 0 1.19 0 13.60 67.43 0.00
38 HUAIRA VARGAS EDWIN Perforista 43670570 6/1/1986 8/1/2016 ONP 56.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1753.05 0.00
39 HUAMAN ESTEBAN JOAQUIN Ayudante Perforista 45440141 4/16/1988 12/12/2016 ONP 46.55 26.00 4.00 0.00 1.00 1 8 31.00 0 13.60 1443.05 0.00
40 HUAMANI FERNANDEZ WILFREDO Perforista 42058765 10/27/1983 10/1/2014 ONP 56.55 26.00 4.00 0.00 1.00 2 34 31.00 0 13.60 1753.05 0.00
41 HUAMANI TICLLASUCA ALBERTH JHONATAN Ayudante Perforista 72807897 5/4/1993 7/12/2016 ONP 46.55 12.00 1.85 0.00 0.46 0 0 14.31 0 13.60 666.02 0.00
42 HUAMANI TICLLASUCA WILFREDO Ayudante Perforista 46565685 10/18/1990 10/1/2014 ONP 40.05 26.00 4.00 0.00 1.00 5 38 31.00 0 13.60 1241.55 0.00
43 JIMENEZ CASIMIRO ALEXANDER GONZALO Ayudante Perforista 47017990 3/15/1992 1/24/2017 ONP 46.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 388.51 0.00
44 JINEZ CCAMA ANDRES EDGAR Ayudante Perforista 45617362 3/1/1989 4/18/2016 HABITAT 46.55 26.00 4.00 0.00 1.00 4 38 31.00 0 13.60 1443.05 0.00
45 JUAN DE DIOS QUILCA JUAN CARLOS Ayudante Perforista 43856216 10/29/1986 10/1/2014 ONP 46.55 26.00 4.00 0.00 1.00 3 34 31.00 0 13.60 1443.05 0.00
46 JUMPA PASTRANA NOE Ayudante Perforista 23702342 8/1/1972 7/14/2016 PROFUTURO 46.55 18.00 2.77 0.00 0.69 0 0 21.46 0 13.60 999.03 0.00
47 JURADO CONDOR NICANOR Ayudante Perforista 46101573 12/9/1989 8/18/2015 PROFUTURO 46.55 20.00 3.08 0.00 0.77 0 0 23.85 0 13.60 1110.04 0.00
48 LANAZCA SOTO SABINO Perforista 43688297 4/20/1986 4/18/2016 ONP 56.55 26.00 4.00 0.00 1.00 4 38 31.00 0 13.60 1753.05 0.00
49 LEÓN ROJAS KELVIN Ayudante Perforista 71604717 7/25/1992 8/23/2015 ONP 46.55 26.00 4.00 0.00 1.00 3 30 31.00 0 13.60 1443.05 0.00
50 MACHACUAY HUAMALI BERNARDINO ALEJANDRO Ayudante Perforista 47121993 5/20/1991 7/19/2016 ONP 46.55 26.00 4.00 0.00 1.00 2 16 31.00 0 13.60 1443.05 0.00
51 MACHACUAY NIÑO CRISTHIAN Enmaderador 46114251 12/18/1989 10/1/2014 PROFUTURO 51.55 25.00 3.85 0.00 0.96 4 34 29.81 0 13.60 1536.59 0.00
52 MARTINEZ REZA EULOGIO PEDRO Perforista 43132188 9/24/1982 1/24/2017 ONP 56.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 471.98 0.00
53 MEDRANO VELASQUEZ FREDY Ayudante Perforista 43349994 12/29/1985 10/1/2014 ONP 46.55 0.00 0.00 0.00 0.00 0 0 0.00 30 13.60 0.00 1396.50
54 MULATO HUAMANI YONY Perforista 45011204 3/26/1987 3/16/2016 ONP 56.55 21.00 3.23 0.00 0.81 0 0 25.04 0 13.60 1415.93 0.00
55 NATEROS ENRIQUEZ FERNANDO Ayudante Perforista 42838796 2/20/1985 7/4/2016 ONP 46.55 26.00 4.00 0.00 1.00 3 32 31.00 0 13.60 1443.05 0.00
56 NATEROS ENRIQUEZ JORGE Ayudante Perforista 23257639 11/28/1973 7/25/2016 ONP 46.55 26.00 4.00 0.00 1.00 2 10 31.00 0 13.60 1443.05 0.00
57 NATEROS ENRIQUEZ YHONNY WILLIAN Ayudante Perforista 70416731 6/26/1992 8/11/2016 ONP 46.50 26.00 4.00 0.00 1.00 1 8 31.00 0 13.60 1441.50 0.00
58 NOA CHOCCELAHUA EDUARDO Ayudante Perforista 10453846 10/13/1976 9/7/2015 PRIMA 46.55 0.00 0.00 0.00 0.00 0 0 0.00 30 13.60 0.00 1396.50
59 NONATO VALDIVIA HECTOR Perforista 23016098 3/15/1975 10/1/2014 ONP 56.55 26.00 4.00 0.00 1.00 3 34 31.00 0 13.60 1753.05 0.00
60 ÑAHUI VILCAS HUBER Perforista 42776740 7/5/1983 10/19/2015 ONP 56.55 26.00 4.00 0.00 1.00 2 18 31.00 0 13.60 1753.05 0.00
61 ÑAHUINCOPA FERNANDEZ EDWIN Enmaderador 40738922 6/5/1980 10/1/2014 ONP 51.55 26.00 4.00 0.00 1.00 2 28 31.00 0 13.60 1598.05 0.00
62 OLIVARES ROJAS DIOGENES Perforista 45476271 4/6/1988 8/20/2015 ONP 56.55 26.00 4.00 0.00 1.00 3 30 31.00 0 13.60 1753.05 0.00
63 PALMA ONOFRE JUAN GABRIEL Peon mina 48226681 12/29/1993 10/1/2014 ONP 41.55 26.00 4.00 0.00 1.00 2 22 31.00 0 13.60 1288.05 0.00
64 PALOMINO BAYGORRIA JAIME DIONICIO Chofer Mina 47968945 6/2/1992 7/1/2016 ONP 51.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1598.05 0.00
65 PAPUICO CARDENAS ADERLY Mecánico 45894674 6/24/1989 3/1/2015 ONP 56.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1753.05 0.00
66 PAUCAR PURIS IDEL ROMEL Ayudante Perforista 46884131 7/16/1990 2/19/2015 ONP 46.55 26.00 4.00 0.00 1.00 3 32 31.00 0 13.60 1443.05 0.00
67 POMATAY PAQUIYAURI AMARILDO Ayudante Perforista 45497320 12/30/1988 5/7/2015 PRIMA 46.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1443.05 0.00
68 PORRAS QUISPE ROGER OLDI Ayudante Perforista 47523749 12/28/1991 9/27/2016 PROFUTURO 46.55 26.00 4.00 0.00 1.00 2 10 31.00 0 13.60 1443.05 0.00
69 RAMOS ÑAHUI HERMILIO FREDY Ayudante Perforista 46152948 1/13/1990 10/12/2016 ONP 46.55 24.00 3.69 0.00 0.92 0 0 28.62 0 13.60 1332.05 0.00
70 RETUERTO LIÑAN JHONY GREGORIO Ayudante Perforista 71062240 12/21/1993 1/24/2017 ONP 46.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 388.51 0.00
71 ROJAS GARCIA PERCY Ayudante Perforista 43045275 9/22/1979 10/1/2014 ONP 46.55 26.00 4.00 0.00 1.00 5 44 31.00 0 13.60 1443.05 0.00
72 ROJAS GUTIERREZ JESUS Ayudante Perforista 42414173 6/8/1984 10/1/2014 ONP 46.55 4.00 0.62 0.00 0.15 0 0 4.77 0 13.60 222.01 0.00
73 RUTTI FERRER RODOLFO ALBERTO Perforista 19908249 4/2/1971 4/19/2016 INTEGRA 56.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1753.05 0.00
74 SANCHEZ LIMACHE KEVIN YEM Maestro Perforista 45176714 9/20/1984 10/17/2016 ONP 56.55 26.00 4.00 0.00 1.00 1 16 31.00 0 13.60 1753.05 0.00
75 SOTO CHACON JOSE LUIS Ayudante Perforista 44795901 1/25/1987 11/16/2016 PRIMA 46.55 24.00 3.69 0.00 0.92 0 0 28.62 0 13.60 1332.05 0.00
76 SUAREZ MIJAHUANGA ELVERT Ayudante Perforista 45687284 3/12/1989 1/16/2017 ONP 46.55 14.00 2.15 0.00 0.54 0 0 16.69 0 13.60 777.03 0.00
77 TAQUIRE OSORIO YUBER ANTON Ayudante Perforista 47558978 3/1/1991 4/6/2016 ONP 46.55 26.00 4.00 0.00 1.00 4 44 31.00 0 13.60 1443.05 0.00
78 TAYPE YALO ABEL Capataz 22081664 5/8/1968 10/1/2014 INTEGRA 71.55 26.00 4.00 0.00 1.00 4 38 31.00 0 13.60 2218.05 0.00
79 TICLLASUCA ROMANI LUCIANO Ayudante Perforista 42472632 5/18/1984 8/14/2015 PROFUTURO 46.55 26.00 4.00 0.00 1.00 2 24 31.00 0 13.60 1443.05 0.00
80 TUNCAR ZUASNABAR TIMOTEO Perforista 43101071 7/24/1985 6/23/2016 ONP 56.55 22.00 3.38 0.00 0.85 0 0 26.23 0 13.60 1483.35 0.00
81 VALDERRAMA GARCIA ROBERT OCTAVIO Ayudante Perforista 42692201 7/29/1982 10/12/2016 PROFUTURO 46.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1443.05 0.00
82 VALERIO SILVESTRE MARCO ANTONIO Ayudante Perforista 71975208 5/19/1994 8/1/2016 ONP 46.55 26.00 4.00 0.00 1.00 0 0 31.00 0 13.60 1443.05 0.00
83 VILLARAN VARGAS ROLLIN AURELIO Ayudante Perforista 47569916 11/25/1991 1/24/2017 ONP 46.55 7.00 1.08 0.00 0.27 0 0 8.35 0 13.60 388.51 0.00
84 VILLEGAS MOSQUERA ELBERTO Piquero 80479328 12/10/1979 10/1/2014 PROFUTURO 56.55 26.00 4.00 0.00 1.00 2 34 31.00 0 13.60 1753.05 0.00
85 VIVAS ESPINOZA RAUL DEIVIS Ayudante Perforista 41238377 4/4/1981 9/22/2016 ONP 46.55 24.00 3.69 0.00 0.92 0 0 28.62 0 13.60 1332.05 0.00
86 ZELAYA SALAZAR RUBEN MARCOS Ayudante Perforista 45583228 1/26/1989 1/21/2016 PRIMA 46.55 26.00 4.00 0.00 1.00 1 10 31.00 0 13.60 1443.05 0.00
1,815.00 279.23 0.00 69.81 128.00 1,328.00 2,164.04 120.00 1,169.60 109,074.63 5,121.00

2,604.04 150.00 1,454.10 173,541.30 10,621.00

 AÑO 2017

TOTAL DESCUENTOS
REMUNERACIONES
REMUNE 5TA. CATEG. Comedore
Bono Bono
Gratif. Diciembre REMUNERACI TOTAL FONDO Mercantil Nº Mercantil. Nº
ALIMEN 2016 ON REMUNERACIÓN RACION SISTEMA A.F.P. ESSAL. + COMPLEMENTA Comed. Nº 08 Merc. Nº 15
03 08
BONOS DE VIDA RIO DE Comed. Nº Mercantil Nº
ASIG. FAM. DOMINGOS Extrarordinario AVANCE SNP 13% JUBILACION Extrarordianrio Comed. Nº 15 39 35
Cierre de Pliego VACACIONES
TACION MES Imponible
ANTERIOR Oblig. 10% Adic. 2% Seg. Comis.
85.00 0.00 0.00 1500.00 8,085.00 8085.00 0.00 808.50 161.70 107.53 99.45 5.00 40.43 570.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 567.00 0.00 2,167.00 1600.00 208.00 0.00 0.00 0.00 0.00 5.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 567.00 500.00 3,102.00 2535.00 0.00 253.50 50.70 33.72 40.56 5.00 12.68 52.27 0.00 0.00 0.00 0.00 0.00 4.60 32.60
85.00 0.00 567.00 500.00 3,102.00 2535.00 0.00 253.50 50.70 33.72 39.29 5.00 12.68 52.27 0.00 21.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 567.00 0.00 2,567.00 2000.00 0.00 200.00 40.00 26.60 31.00 5.00 10.00 2.33 8.00 0.00 151.90 0.00 0.00 0.00 0.00
85.00 0.00 567.00 500.00 6,652.00 6085.00 0.00 608.50 121.70 80.93 102.84 5.00 30.43 383.60 0.00 0.00 119.40 0.00 0.00 49.00 0.00
85.00 0.00 567.00 1000.00 8,652.00 8085.00 0.00 808.50 161.70 107.53 129.36 5.00 40.43 570.27 32.00 0.00 79.90 0.00 0.00 123.60 0.00
85.00 0.00 567.00 0.00 8,652.00 8085.00 0.00 808.50 161.70 107.53 136.64 5.00 40.43 570.27 0.00 0.00 106.50 0.00 0.00 138.20 0.00
0.00 0.00 567.00 0.00 6,067.00 5500.00 715.00 0.00 0.00 0.00 0.00 5.00 27.50 329.00 0.00 0.00 214.00 0.00 0.00 22.00 25.30
85.00 0.00 567.00 1000.00 8,152.00 7585.00 0.00 758.50 151.70 100.88 121.36 5.00 37.93 523.60 0.00 0.00 60.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 0.00 5,585.00 5585.00 726.05 0.00 0.00 0.00 0.00 5.00 27.93 336.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 567.00 0.00 2,067.00 1500.00 0.00 150.00 30.00 19.95 5.70 5.00 7.50 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 567.00 0.00 2,452.00 1885.00 245.05 0.00 0.00 0.00 0.00 5.00 9.43 0.00 0.00 0.00 214.80 0.00 0.00 0.00 0.00
85.00 0.00 567.00 0.00 6,152.00 5585.00 726.05 0.00 0.00 0.00 0.00 5.00 27.93 336.93 0.00 0.00 322.80 0.00 0.00 184.20 0.00
85.00 0.00 398.00 0.00 4,149.67 3751.67 0.00 375.17 75.03 49.90 44.64 5.00 18.76 165.82 0.00 0.00 76.50 0.00 0.00 22.50 0.00
85.00 0.00 567.00 0.00 6,152.00 5585.00 726.05 0.00 0.00 0.00 0.00 5.00 27.93 336.93 0.00 0.00 117.00 0.00 0.00 0.00 0.00
1,020.00 0.00 0.00 0.00 7,769.00 5,000.00 0.00 0.00 83,755.67 75,986.67 3,346.20 5,024.67 1,004.93 668.28 750.84 80.00 379.93 4,230.49 0.00 48.00 21.60 1,462.80 0.00 0.00 544.10 57.90

TOTAL DESCUENTOS
REMUNERACIONES 5TA. CATEG.
REMUNE Comedore
Bono ALIMENTACION REMUNERAC Bono
TOTAL Mercantil Nº Mercantil. Nº
H. EXT. Gratif. Diciembe SISTEMA A.F.P. FONDO
REMUNERACIÓ RACION COMPLEMENTA
Comed. Nº 08 Merc. Nº 15
03 08
Comedor Nº 33
2016
DOM. FER. Extrarordianrio BONOS DE IÓN N ESSAL. + RIO DE Extrarordianrio Comed. Nº
ASIG. FAM.
TRAB. 100% Cierre de Pliego AVANCE ONP 13% VIDA
JUBILACION Comed. Nº 15
03
VACACIONES
25% MES Imponible
S/. 13.60 ANTERIOR Oblig. 10% Adic. 2% Seg. Comis.
85.00 0.00 0.00 113.51 0.00 0.00 587.02 473.51 61.56 0.00 0.00 0.00 0.00 5.00 2.37 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00
85.00 318.09 339.30 421.60 300.00 0.00 3,217.04 2,795.44 0.00 279.54 55.91 37.18 43.33 5.00 13.98 76.57 0.00 41.20 0.00 0.00 0.00 0.00 170.60
0.00 265.08 339.30 421.60 300.00 0.00 3,079.03 2,657.43 0.00 265.74 53.15 35.34 32.69 5.00 13.29 63.69 0.00 0.00 0.00 0.00 0.00 0.00 58.20
0.00 141.38 226.20 421.60 300.00 0.00 2,842.23 2,420.63 314.68 0.00 0.00 0.00 0.00 5.00 12.10 41.59 0.00 0.00 185.10 0.00 0.00 47.60 0.00
85.00 0.00 0.00 178.37 0.00 0.00 1,005.04 826.68 0.00 82.67 16.53 10.99 12.07 5.00 4.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 308.09 0.00 0.00 1,362.63 1,054.54 137.09 0.00 0.00 0.00 0.00 5.00 5.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 218.20 279.30 421.60 0.00 0.00 2,447.15 2,025.55 263.32 0.00 0.00 0.00 0.00 5.00 10.13 4.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 232.75 279.30 421.60 0.00 0.00 2,376.70 1,955.10 254.16 0.00 0.00 0.00 0.00 5.00 9.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.70
85.00 188.34 258.30 421.60 400.00 0.00 2,687.79 2,266.19 0.00 226.62 45.32 30.14 38.30 5.00 11.33 27.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 232.75 93.10 421.60 0.00 0.00 2,190.50 1,768.90 0.00 176.89 35.38 23.53 6.72 5.00 8.84 0.00 0.00 4.00 0.00 0.00 0.00 64.00 36.20
85.00 203.66 279.30 421.60 0.00 0.00 2,432.61 2,011.01 261.43 0.00 0.00 0.00 0.00 5.00 10.06 3.36 0.00 0.00 0.00 0.00 0.00 0.00 80.70
85.00 0.00 0.00 97.29 0.00 0.00 515.30 418.01 0.00 41.80 8.36 5.56 5.14 5.00 2.09 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 194.58 0.00 0.00 860.61 666.02 86.58 0.00 0.00 0.00 0.00 5.00 3.33 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00
85.00 282.75 113.10 421.60 0.00 0.00 2,655.50 2,233.90 0.00 223.39 44.68 29.71 34.63 5.00 11.17 24.16 0.00 40.80 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 113.51 0.00 0.00 587.02 473.51 61.56 0.00 0.00 0.00 0.00 5.00 2.37 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 356.74 0.00 0.00 1,577.78 1,221.04 0.00 122.10 24.42 16.24 17.83 5.00 6.11 0.00 0.00 0.00 278.00 0.00 0.00 222.00 0.00
0.00 0.00 0.00 405.38 0.00 0.00 1,792.93 1,387.55 180.38 0.00 0.00 0.00 0.00 5.00 6.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 72.73 0.00 421.60 0.00 0.00 2,022.38 1,600.78 208.10 0.00 0.00 0.00 0.00 5.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 261.84 372.40 421.60 0.00 0.00 2,583.89 2,162.29 281.10 0.00 0.00 0.00 0.00 5.00 10.81 17.48 0.00 0.00 0.00 0.00 0.00 0.00 13.80
0.00 276.39 372.40 421.60 0.00 0.00 2,513.44 2,091.84 271.94 0.00 0.00 0.00 0.00 5.00 10.46 10.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 389.17 0.00 0.00 2,007.37 1,618.20 210.37 0.00 0.00 0.00 0.00 5.00 8.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50
0.00 282.75 226.20 421.60 0.00 0.00 2,683.60 2,262.00 0.00 226.20 45.24 30.08 38.23 5.00 11.31 26.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 72.73 186.20 421.60 0.00 0.00 2,123.58 1,701.98 221.26 0.00 0.00 0.00 0.00 5.00 8.51 0.00 0.00 35.20 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 0.00 0.00 0.00 1,241.50 1,241.50 0.00 124.15 24.83 16.51 20.98 5.00 6.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 247.30 279.30 421.60 0.00 0.00 2,476.25 2,054.65 267.10 0.00 0.00 0.00 0.00 5.00 10.27 7.43 0.00 49.80 0.00 0.00 0.00 0.00 19.10
85.00 282.75 339.30 421.60 300.00 0.00 3,181.70 2,760.10 0.00 276.01 55.20 36.71 46.65 5.00 13.80 73.28 0.00 99.80 0.00 4.90 0.00 0.00 4.80
85.00 229.73 339.30 421.60 400.00 0.00 3,228.68 2,807.08 364.92 0.00 0.00 0.00 0.00 5.00 14.04 77.66 0.00 0.00 23.50 0.00 0.00 0.00 0.00
0.00 174.56 186.20 421.60 0.00 0.00 2,225.41 1,803.81 234.50 0.00 0.00 0.00 0.00 5.00 9.02 0.00 0.00 45.20 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 259.45 0.00 0.00 1,423.25 1,163.80 0.00 116.38 23.28 15.48 13.85 5.00 5.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 388.78 565.50 421.60 0.00 0.00 3,213.93 2,792.33 363.00 0.00 0.00 0.00 0.00 5.00 13.96 76.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 232.75 279.30 421.60 300.00 0.00 2,761.70 2,340.10 304.21 0.00 0.00 0.00 0.00 5.00 11.70 34.08 0.00 0.00 0.00 0.00 0.00 0.00 17.40
0.00 58.19 93.10 421.60 0.00 0.00 2,015.94 1,594.34 207.26 0.00 0.00 0.00 0.00 5.00 7.97 0.00 0.00 31.60 15.00 0.00 0.00 0.00 2.00
85.00 380.11 572.40 421.60 400.00 0.00 4,077.16 3,655.56 0.00 365.56 73.11 48.62 56.66 5.00 18.28 156.85 0.00 37.20 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 0.00 0.00 0.00 1,256.50 1,256.50 163.35 0.00 0.00 0.00 0.00 5.00 6.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 97.29 0.00 0.00 430.30 333.01 43.29 0.00 0.00 0.00 0.00 5.00 1.67 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 308.09 0.00 0.00 1,362.63 1,054.54 0.00 105.45 21.09 14.03 15.40 5.00 5.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 16.22 0.00 0.00 168.64 152.43 0.00 15.24 3.05 2.03 2.23 5.00 0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 421.60 0.00 0.00 2,259.65 1,838.05 238.95 0.00 0.00 0.00 0.00 5.00 9.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 58.19 93.10 421.60 0.00 0.00 2,100.94 1,679.34 218.31 0.00 0.00 0.00 0.00 5.00 8.40 0.00 0.00 45.20 0.00 0.00 0.00 0.00 0.00
85.00 300.42 226.20 421.60 0.00 0.00 2,786.27 2,364.67 307.41 0.00 0.00 0.00 0.00 5.00 11.82 36.37 0.00 0.00 0.00 39.40 0.00 0.00 0.00
0.00 0.00 0.00 194.58 0.00 0.00 860.61 666.02 86.58 0.00 0.00 0.00 0.00 5.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50
0.00 237.80 400.50 421.60 300.00 0.00 2,601.45 2,179.85 283.38 0.00 0.00 0.00 0.00 5.00 10.90 19.12 0.00 27.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 113.51 0.00 0.00 502.02 388.51 50.51 0.00 0.00 0.00 0.00 5.00 1.94 0.00 0.00 8.00 43.60 0.00 0.00 0.00 0.00
85.00 276.39 372.40 421.60 300.00 0.00 2,898.44 2,476.84 0.00 247.68 49.54 32.94 36.41 5.00 12.38 46.84 0.00 0.00 0.00 0.00 0.00 0.00 20.80
85.00 247.30 279.30 421.60 0.00 0.00 2,476.25 2,054.65 267.10 0.00 0.00 0.00 0.00 5.00 10.27 7.43 0.00 22.60 0.00 0.00 0.00 0.00 24.00
85.00 0.00 0.00 291.88 0.00 0.00 1,375.91 1,084.03 0.00 108.40 21.68 14.42 18.32 5.00 5.42 0.00 0.00 4.00 0.00 0.00 0.00 150.00 25.60
85.00 0.00 0.00 324.31 0.00 0.00 1,519.35 1,195.04 0.00 119.50 23.90 15.89 17.45 5.00 5.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 335.77 452.40 421.60 300.00 0.00 3,347.82 2,926.22 380.41 0.00 0.00 0.00 0.00 5.00 14.63 88.78 0.00 49.80 0.00 0.00 0.00 0.00 3.50
85.00 218.20 279.30 421.60 0.00 0.00 2,447.15 2,025.55 263.32 0.00 0.00 0.00 0.00 5.00 10.13 4.72 0.00 0.00 0.00 0.00 0.00 0.00 3.50
85.00 116.38 186.20 421.60 0.00 0.00 2,252.23 1,830.63 237.98 0.00 0.00 0.00 0.00 5.00 9.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 273.86 412.40 405.38 300.00 0.00 3,013.23 2,607.85 0.00 260.78 52.16 34.68 44.07 5.00 13.04 59.07 0.00 36.80 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 113.51 0.00 0.00 670.48 556.98 72.41 0.00 0.00 0.00 0.00 5.00 2.78 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 1,396.50 1,396.50 181.55 0.00 0.00 0.00 0.00 5.00 6.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 340.52 0.00 0.00 1,841.45 1,500.93 195.12 0.00 0.00 0.00 0.00 5.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 232.75 279.30 421.60 300.00 0.00 2,761.70 2,340.10 304.21 0.00 0.00 0.00 0.00 5.00 11.70 34.08 0.00 31.20 0.00 0.00 0.00 0.00 3.50
85.00 72.73 186.20 421.60 0.00 0.00 2,208.58 1,786.98 232.31 0.00 0.00 0.00 0.00 5.00 8.93 0.00 0.00 44.80 0.00 0.00 0.00 0.00 0.00
0.00 58.13 93.00 421.60 0.00 0.00 2,014.23 1,592.63 207.04 0.00 0.00 0.00 0.00 5.00 7.96 0.00 0.00 0.00 266.90 0.00 0.00 32.30 0.00
85.00 0.00 0.00 0.00 0.00 0.00 1,481.50 1,481.50 0.00 148.15 29.63 19.70 23.70 5.00 7.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 300.42 339.30 421.60 0.00 0.00 2,899.37 2,477.77 322.11 0.00 0.00 0.00 0.00 5.00 12.39 46.93 0.00 324.60 0.00 26.00 0.00 0.00 0.00
85.00 159.05 226.20 421.60 0.00 0.00 2,644.90 2,223.30 289.03 0.00 0.00 0.00 0.00 5.00 11.12 23.17 0.00 0.00 0.00 0.00 0.00 0.00 34.50
85.00 225.53 206.20 421.60 300.00 0.00 2,836.38 2,414.78 313.92 0.00 0.00 0.00 0.00 5.00 12.07 41.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 265.08 339.30 421.60 300.00 0.00 3,164.03 2,742.43 356.52 0.00 0.00 0.00 0.00 5.00 13.71 71.63 321.90 0.00 0.00 0.00 0.00 0.00 52.40
85.00 142.83 166.20 421.60 0.00 0.00 2,103.68 1,682.08 218.67 0.00 0.00 0.00 0.00 5.00 8.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 421.60 0.00 0.00 2,104.65 1,683.05 218.80 0.00 0.00 0.00 0.00 5.00 8.42 0.00 8.00 0.00 137.80 0.00 0.00 17.00 0.00
85.00 0.00 0.00 421.60 0.00 0.00 2,259.65 1,838.05 238.95 0.00 0.00 0.00 0.00 5.00 9.19 0.00 0.00 0.00 277.20 0.00 0.00 37.10 0.00
0.00 232.75 279.30 421.60 300.00 0.00 2,676.70 2,255.10 293.16 0.00 0.00 0.00 0.00 5.00 11.28 26.14 0.00 0.00 0.00 0.00 0.00 0.00 18.10
0.00 0.00 0.00 421.60 0.00 0.00 1,864.65 1,443.05 0.00 144.31 28.86 19.19 17.17 5.00 7.22 0.00 0.00 16.60 52.00 0.00 0.00 0.00 0.00
85.00 72.73 186.20 421.60 0.00 0.00 2,208.58 1,786.98 0.00 178.70 35.74 23.77 26.09 5.00 8.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 389.17 0.00 0.00 1,721.22 1,332.05 173.17 0.00 0.00 0.00 0.00 5.00 6.66 0.00 0.00 0.00 280.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 113.51 0.00 0.00 502.02 388.51 50.51 0.00 0.00 0.00 0.00 5.00 1.94 0.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00
85.00 320.03 465.50 421.60 300.00 0.00 3,035.18 2,613.58 339.77 0.00 0.00 0.00 0.00 5.00 13.07 59.60 0.00 249.40 0.00 0.00 0.00 6.80 0.00
0.00 0.00 0.00 64.86 0.00 0.00 286.87 222.01 28.86 0.00 0.00 0.00 0.00 5.00 1.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 421.60 0.00 0.00 2,259.65 1,838.05 0.00 183.81 36.76 24.45 22.61 5.00 9.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 141.38 113.10 421.60 300.00 0.00 3,336.04 2,914.44 378.88 0.00 0.00 0.00 0.00 5.00 14.57 87.68 0.00 0.00 0.00 0.00 0.00 0.00 1.60
85.00 0.00 0.00 389.17 0.00 0.00 1,806.22 1,417.05 0.00 141.70 28.34 18.85 16.86 5.00 7.09 0.00 0.00 0.00 314.00 0.00 0.00 186.00 0.00
85.00 0.00 0.00 227.02 0.00 0.00 1,089.04 862.03 112.06 0.00 0.00 0.00 0.00 5.00 4.31 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00
0.00 320.03 372.40 421.60 0.00 0.00 2,557.08 2,135.48 277.61 0.00 0.00 0.00 0.00 5.00 10.68 14.98 265.70 0.00 0.00 0.00 0.00 11.20 0.00
85.00 424.83 572.40 421.60 400.00 0.00 4,121.88 3,700.28 0.00 370.03 74.01 49.21 57.35 5.00 18.50 161.03 0.00 41.20 0.00 0.00 0.00 0.00 0.00
85.00 174.56 186.20 421.60 0.00 0.00 2,310.41 1,888.81 0.00 188.88 37.78 25.12 31.92 5.00 9.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60
85.00 0.00 0.00 356.74 0.00 0.00 1,925.09 1,568.35 203.89 0.00 0.00 0.00 0.00 5.00 7.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 421.60 0.00 0.00 1,949.65 1,528.05 0.00 152.81 30.56 20.32 22.31 5.00 7.64 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00
86.00 0.00 0.00 421.60 0.00 0.00 1,950.65 1,529.05 198.78 0.00 0.00 0.00 0.00 5.00 7.65 0.00 0.00 5.00 0.00 0.00 0.00 1.50 20.40
85.00 0.00 0.00 113.51 0.00 0.00 587.02 473.51 61.56 0.00 0.00 0.00 0.00 5.00 2.37 0.00 0.00 0.00 71.40 0.00 0.00 0.00 0.00
85.00 300.42 226.20 421.60 400.00 0.00 3,186.27 2,764.67 0.00 276.47 55.29 36.77 46.72 5.00 13.82 73.70 0.00 27.20 0.00 0.00 0.00 0.00 0.50
85.00 0.00 0.00 389.17 0.00 0.00 1,806.22 1,417.05 184.22 0.00 0.00 0.00 0.00 5.00 7.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 72.73 93.10 421.60 0.00 0.00 2,030.48 1,608.88 0.00 160.89 32.18 21.40 19.15 5.00 8.04 0.00 0.00 0.00 70.00 0.00 0.00 4.50 23.30
4,931.00 10,623.91 13,050.70 0.00 29,430.92 6,500.00 0.00 0.00 179,254.08 149,823.15 12,548.19 5,329.86 1,065.97 708.87 784.83 430.00 749.12 1,624.34 0.00 595.60 1,323.80 2,249.50 70.30 0.00 780.00 696.80

5,951.00 10,623.91 13,050.70 0.00 37,199.92 11,500.00 0.00 0.00 263,009.74 225,809.82 15,894.39 10,354.53 2,070.91 1,377.15 1,535.66 510.00 1,129.05 5,854.83 0.00 643.60 1,345.40 3,712.30 70.30 0.00 1,324.10 754.70
 APORTES DEL EMPLEADOR
ores ADELANTO

Mercantil. Comedor Nº Mercantil. Nº Comedor. Nº Comedor. Nº Mercantil Nº Gratif. Diciembre SCTR

COMEDORES TOTAL DESCTOS NETO A PAGAR ESSAL. SCTR SCTR PENSION TOTAL APORTES
DELY FOOD 16 16 35 34 34 2016 PENSION SCTR SALUD
Comed. AFP 2% SOCAVON 13.0% VIDA LEY 0.57
DE SUPERF. 1.23%
STAFF +3%
1.8%
VACACIONES
9% 1.84%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1792.87 6,292.13 727.65 0.00 161.70 1,285.52 0.00 99.45 46.08 2320.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221.00 1,946.00 144.00 0.00 0.00 254.40 0.00 19.68 9.12 427.20
0.00 0.00 0.00 244.00 0.00 26.50 0.00 0.00 307.70 756.12 2,345.88 228.15 0.00 50.70 403.07 0.00 31.18 14.45 727.55
0.00 0.00 0.00 13.60 234.20 0.00 0.00 0.00 269.40 716.55 2,385.45 228.15 0.00 50.70 403.07 0.00 31.18 14.45 727.55
0.00 0.00 0.00 0.00 0.00 0.00 26.50 0.00 186.40 501.33 2,065.67 180.00 0.00 40.00 318.00 0.00 24.60 11.40 574.00
0.00 0.00 0.00 0.00 5.00 0.00 173.50 0.00 346.90 1679.89 4,972.11 547.65 0.00 121.70 967.52 0.00 74.85 34.68 1746.40
0.00 0.00 0.00 0.00 0.00 0.00 94.50 0.00 330.00 2152.78 6,499.22 727.65 0.00 161.70 1,285.52 0.00 99.45 46.08 2320.40
0.00 0.00 0.00 0.00 0.00 0.00 221.50 0.00 466.20 2296.26 6,355.74 727.65 0.00 161.70 1,285.52 0.00 99.45 46.08 2320.40
0.00 0.00 38.70 0.00 0.00 0.00 312.00 0.00 612.00 1688.50 4,378.50 495.00 0.00 0.00 874.50 0.00 67.65 31.35 1468.50
0.00 0.00 0.00 0.00 0.00 0.00 355.00 0.00 415.00 2113.97 6,038.03 682.65 0.00 151.70 1,206.02 0.00 93.30 43.23 2176.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,489.09 0.00 5585.00 0.00 502.65 0.00 0.00 888.02 0.00 68.70 31.83 1491.20
0.00 0.00 0.00 0.00 0.00 0.00 147.50 0.00 155.50 373.65 1,693.35 135.00 0.00 30.00 238.50 0.00 18.45 8.55 430.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214.80 474.28 1,977.73 169.65 0.00 0.00 299.72 0.00 23.19 10.74 503.30
0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 512.00 1607.91 4,544.09 502.65 0.00 0.00 888.02 0.00 68.70 31.83 1491.20
0.00 0.00 29.80 0.00 0.00 0.00 242.50 0.00 371.30 1105.62 3,044.04 337.65 0.00 75.03 596.52 0.00 46.15 21.38 1076.73
0.00 0.00 0.00 5.00 0.00 0.00 353.50 0.00 475.50 1571.41 4,580.59 502.65 0.00 0.00 888.02 0.00 68.70 31.83 1491.20
0.00 0.00 68.50 267.60 239.20 26.50 1,926.50 0.00 4,489.09 4,662.70 24,637.13 59,118.54 6,838.80 0.00 1,004.93 12,081.88 0.00 934.64 433.12 21,293.37

APORTES DEL EMPLEADOR

res
ADELANTO DE
Mercantil. Comedor Nº Mercantil. Nº Comedor. Nº Comedor. Nº Mercantil Nº Gratif. Diciembre VACIONES NETO A SCTR
TOTAL DESCTOS ESSAL. SCTR AFP SCTR PENSION TOTAL APORTES
DELY FOOD 16 16 35 34 34 PENSION SCTR SALUD
2016 COMEDORES PAGAR SOCAVON
SUPERF. RIMAC 1.23%
VIDA LEY 1.31
Comed. 13.00%+ 3%
STAFF 1.8%
9% 1.84% 2%

0.00 0.00 0.00 98.20 0.00 0.00 0.00 0.00 113.20 182.12 404.90 42.62 0.00 0.00 75.29 0.00 5.82 6.20 129.93
0.00 0.00 0.00 0.00 222.20 21.30 0.00 0.00 455.30 966.81 2,250.23 251.59 0.00 55.91 444.48 0.00 34.38 36.62 822.98
0.00 0.00 0.00 189.80 0.00 84.90 0.00 0.00 332.90 801.80 2,277.23 239.17 0.00 53.15 422.53 0.00 32.69 34.81 782.35
0.00 0.00 0.00 4.00 0.00 3.90 0.00 0.00 240.60 613.98 2,228.25 217.86 0.00 0.00 384.88 0.00 29.77 31.71 664.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.40 873.65 74.40 0.00 16.53 131.44 0.00 10.17 10.83 243.37
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.36 1,215.27 94.91 0.00 0.00 167.67 0.00 12.97 13.81 289.36
0.00 0.00 0.00 0.00 199.00 72.60 0.00 0.00 271.60 554.77 1,892.39 182.30 0.00 0.00 322.06 0.00 24.91 26.53 555.81
0.00 0.00 0.00 235.60 0.00 0.00 0.00 0.00 283.30 552.24 1,824.46 175.96 0.00 0.00 310.86 0.00 24.05 25.61 536.48
0.00 0.00 0.00 87.00 30.40 250.00 0.00 0.00 367.40 751.29 1,936.50 203.96 0.00 45.32 360.32 0.00 27.87 29.69 667.17
0.00 0.00 0.00 149.20 8.60 0.00 0.00 0.00 262.00 518.36 1,672.14 159.20 0.00 35.38 281.26 0.00 21.76 23.17 520.76
0.00 0.00 0.00 231.20 0.00 0.00 0.00 0.00 311.90 591.75 1,840.86 180.99 0.00 0.00 319.75 0.00 24.74 26.34 551.82
0.00 0.00 0.00 96.80 0.00 0.00 0.00 0.00 121.80 189.75 325.55 37.62 0.00 8.36 66.46 0.00 5.14 5.48 123.06
0.00 0.00 0.00 112.20 0.00 0.00 0.00 0.00 162.20 257.11 603.49 59.94 0.00 0.00 105.90 0.00 8.19 8.72 182.76
0.00 0.00 0.00 0.00 271.40 50.10 0.00 0.00 362.30 735.04 1,920.46 201.05 0.00 44.68 355.19 0.00 27.48 29.26 657.66
0.00 0.00 0.00 106.80 0.00 0.00 0.00 0.00 136.80 205.72 381.30 42.62 0.00 0.00 75.29 0.00 5.82 6.20 129.93
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 691.70 886.08 109.89 0.00 24.42 194.15 0.00 15.02 16.00 359.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.32 1,600.61 124.88 0.00 0.00 220.62 0.00 17.07 18.18 380.74
0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 226.11 1,796.28 144.07 0.00 0.00 254.52 0.00 19.69 20.97 439.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.80 328.19 2,255.70 194.61 0.00 0.00 343.80 0.00 26.60 28.33 593.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.30 2,215.14 188.27 0.00 0.00 332.60 0.00 25.73 27.40 574.00
0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 60.50 283.96 1,723.41 145.64 0.00 0.00 257.29 0.00 19.90 21.20 444.03
0.00 0.00 0.00 0.00 240.40 0.00 0.00 0.00 240.40 623.25 2,060.35 203.58 0.00 45.24 359.66 0.00 27.82 29.63 665.93
0.00 0.00 0.00 161.80 0.00 7.00 0.00 0.00 204.00 438.77 1,684.82 153.18 0.00 0.00 270.62 0.00 20.93 22.30 467.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1043.82 0.00 1241.50 0.00 111.74 0.00 24.83 197.40 0.00 15.27 16.26 365.50
0.00 0.00 0.00 272.00 0.00 0.00 0.00 0.00 340.90 630.71 1,845.54 184.92 0.00 0.00 326.69 0.00 25.27 26.92 563.80
0.00 0.00 0.00 204.00 0.00 92.90 0.00 0.00 406.40 913.04 2,268.66 248.41 0.00 55.20 438.86 0.00 33.95 36.16 812.57
0.00 0.00 0.00 277.00 0.00 0.00 0.00 0.00 300.50 762.12 2,466.57 252.64 0.00 0.00 446.33 0.00 34.53 36.77 770.26
0.00 0.00 0.00 230.20 0.00 41.00 0.00 0.00 316.40 564.91 1,660.50 162.34 0.00 0.00 286.81 0.00 22.19 23.63 494.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179.80 1,243.44 104.74 0.00 23.28 185.04 0.00 14.31 15.25 342.62
0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 463.25 2,750.68 251.31 0.00 0.00 443.98 0.00 34.35 36.58 766.22
0.00 0.00 0.00 244.80 0.00 97.40 0.00 0.00 359.60 716.11 2,045.59 210.61 0.00 0.00 372.08 0.00 28.78 30.66 642.12
0.00 0.00 0.00 263.00 0.00 0.00 0.00 0.00 311.60 531.84 1,484.10 76.50 0.00 0.00 253.50 0.00 19.61 20.89 370.50
0.00 0.00 0.00 4.00 226.20 57.60 0.00 0.00 325.00 1049.08 3,028.08 329.00 0.00 73.11 581.23 0.00 44.96 47.89 1076.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1081.87 0.00 1256.50 0.00 113.09 0.00 0.00 199.78 0.00 15.45 16.46 344.78
0.00 0.00 0.00 96.80 0.00 0.00 0.00 0.00 121.80 171.76 258.55 29.97 0.00 0.00 52.95 0.00 4.10 4.36 91.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166.24 1,196.39 94.91 0.00 21.09 167.67 0.00 12.97 13.81 310.46
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.31 140.33 13.72 0.00 3.05 24.24 0.00 1.87 2.00 44.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.14 2,006.51 165.42 0.00 0.00 292.25 0.00 22.61 24.08 504.36
0.00 0.00 0.00 152.60 0.00 0.00 0.00 0.00 197.80 429.51 1,671.43 151.14 0.00 0.00 267.01 0.00 20.66 22.00 460.81
0.00 0.00 10.30 40.00 217.60 200.30 0.00 0.00 507.60 868.20 1,918.07 212.82 0.00 0.00 375.98 0.00 29.09 30.98 648.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50 107.41 753.19 59.94 0.00 0.00 105.90 0.00 8.19 8.72 182.76
0.00 0.00 0.00 0.00 0.00 28.70 0.00 0.00 56.30 374.70 2,226.75 196.19 0.00 0.00 346.60 0.00 26.81 28.56 598.15
0.00 0.00 0.00 83.20 0.00 0.00 0.00 0.00 134.80 192.25 309.77 34.97 0.00 0.00 61.77 0.00 4.78 5.09 106.61
0.00 0.00 0.00 207.00 0.00 27.70 0.00 0.00 255.50 686.30 2,212.15 222.92 0.00 49.54 393.82 0.00 30.47 32.45 729.18
0.00 0.00 0.00 185.40 81.60 98.60 0.00 0.00 412.20 702.01 1,774.24 184.92 0.00 0.00 326.69 0.00 25.27 26.92 563.80
0.00 0.00 0.00 9.60 0.00 100.00 0.00 0.00 289.20 462.44 913.47 97.56 0.00 21.68 172.36 0.00 13.33 14.20 319.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187.72 1,331.62 107.55 0.00 23.90 190.01 0.00 14.70 15.66 351.82
0.00 0.00 0.00 222.20 0.00 17.90 0.00 0.00 293.40 782.22 2,565.60 263.36 0.00 0.00 465.27 0.00 35.99 38.33 802.95
0.00 0.00 0.00 144.60 0.00 0.00 0.00 0.00 148.10 431.27 2,015.89 182.30 0.00 0.00 322.06 0.00 24.91 26.53 555.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.13 2,000.09 164.76 0.00 0.00 291.07 0.00 22.52 23.98 502.32
0.00 0.00 0.00 136.60 0.00 39.80 0.00 0.00 213.20 682.00 2,331.23 234.71 0.00 52.16 414.65 0.00 32.08 34.16 767.75
0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 33.00 113.19 557.29 50.13 0.00 0.00 88.56 0.00 6.85 7.30 152.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1202.97 0.00 1396.50 0.00 125.69 0.00 0.00 222.04 0.00 17.18 18.29 383.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.62 1,633.82 135.08 0.00 0.00 238.65 0.00 18.46 19.66 411.85
0.00 0.00 0.00 225.20 0.00 0.00 0.00 0.00 259.90 614.89 2,146.81 210.61 0.00 0.00 372.08 0.00 28.78 30.66 642.12
0.00 0.00 0.00 271.00 0.00 13.40 0.00 0.00 329.20 575.44 1,633.14 160.83 0.00 0.00 284.13 0.00 21.98 23.41 490.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.20 519.20 1,495.02 143.34 0.00 0.00 253.23 0.00 19.59 20.86 437.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1247.90 0.00 1481.50 0.00 133.34 0.00 29.63 235.56 0.00 18.22 19.41 436.15
0.00 0.00 0.00 0.00 0.00 26.90 0.00 0.00 377.50 763.92 2,135.45 223.00 0.00 0.00 393.97 0.00 30.48 32.46 679.90
0.00 0.00 0.00 203.00 0.00 47.90 0.00 0.00 285.40 613.72 2,031.18 200.10 0.00 0.00 353.50 0.00 27.35 29.13 610.07
0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00 377.04 2,459.34 217.33 0.00 0.00 383.95 0.00 29.70 31.63 662.62
0.00 0.00 0.00 8.60 0.00 0.00 0.00 0.00 382.90 829.75 2,334.27 246.82 0.00 0.00 436.05 0.00 33.73 35.93 752.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 232.08 1,871.60 151.39 0.00 0.00 267.45 0.00 20.69 22.04 461.56
0.00 0.00 0.00 30.20 0.00 0.00 0.00 0.00 193.00 425.21 1,679.44 151.47 0.00 0.00 267.60 0.00 20.70 22.05 461.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.30 567.44 1,692.21 165.42 0.00 0.00 292.25 0.00 22.61 24.08 504.36
0.00 0.00 0.00 108.80 126.00 0.00 0.00 0.00 252.90 588.48 2,088.22 202.96 0.00 0.00 358.56 0.00 27.74 29.54 618.80
0.00 0.00 0.00 68.00 0.00 48.50 0.00 0.00 185.10 406.85 1,457.80 129.87 0.00 28.86 229.44 0.00 17.75 18.90 424.83
0.00 0.00 1.30 4.60 14.60 41.50 0.00 0.00 62.00 340.23 1,868.35 160.83 0.00 35.74 284.13 0.00 21.98 23.41 526.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 464.83 1,256.39 119.88 0.00 0.00 211.80 0.00 16.38 17.45 365.51
0.00 0.00 0.00 74.60 0.00 0.00 0.00 0.00 109.60 167.05 334.97 34.97 0.00 0.00 61.77 0.00 4.78 5.09 106.61
0.00 0.00 0.00 5.00 0.00 24.00 0.00 0.00 285.20 702.63 2,332.55 235.22 0.00 0.00 415.56 0.00 32.15 34.24 717.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.97 251.90 19.98 0.00 0.00 35.30 0.00 2.73 2.91 60.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.81 1,977.84 165.42 0.00 36.76 292.25 0.00 22.61 24.08 541.12
0.00 0.00 0.00 248.80 0.00 72.10 0.00 0.00 322.50 808.63 2,527.41 262.30 0.00 0.00 463.40 0.00 35.85 38.18 799.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 717.84 1,088.38 127.53 0.00 28.34 225.31 0.00 17.43 18.56 417.18
0.00 0.00 0.00 227.60 0.00 0.00 0.00 0.00 257.60 378.97 710.07 77.58 0.00 0.00 137.06 0.00 10.60 11.29 236.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 276.90 585.17 1,971.91 192.19 0.00 0.00 339.54 0.00 26.27 27.97 585.98
0.00 0.00 0.00 8.60 226.20 0.00 0.00 0.00 276.00 1011.13 3,110.75 333.03 0.00 74.01 588.34 0.00 45.51 48.47 1089.36
0.00 0.00 0.00 249.40 0.00 0.00 0.00 0.00 251.00 549.14 1,761.27 169.99 0.00 37.78 300.32 0.00 23.23 24.74 556.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.73 1,708.36 141.15 0.00 0.00 249.37 0.00 19.29 20.55 430.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 243.64 1,706.01 137.52 0.00 30.56 242.96 0.00 18.80 20.02 449.86
0.00 0.00 0.00 172.20 0.00 85.10 0.00 0.00 284.20 495.62 1,455.03 137.61 0.00 0.00 243.12 0.00 18.81 20.03 419.57
0.00 0.00 0.00 26.20 0.00 0.00 0.00 0.00 97.60 166.52 420.50 42.62 0.00 0.00 75.29 0.00 5.82 6.20 129.93
0.00 0.00 0.00 268.00 0.00 105.80 0.00 0.00 401.50 909.28 2,276.99 248.82 0.00 55.29 439.58 0.00 34.01 36.22 813.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196.30 1,609.91 127.53 0.00 0.00 225.31 0.00 17.43 18.56 388.84
0.00 0.00 0.00 120.80 0.00 14.00 0.00 0.00 232.60 479.25 1,551.23 144.80 0.00 32.18 255.81 0.00 19.79 21.08 473.66
0.00 0.00 11.60 6,644.20 1,869.20 1,770.90 0.00 0.00 4,576.56 16,011.90 43,831.16 135,422.92 13,417.09 0.00 1,065.97 23,821.88 0.00 1,842.82 1,962.68 42,110.45

0.00 0.00 80.10 6,911.80 2,108.40 1,797.40 1,926.50 0.00 9,065.65 20,674.60 68,468.29 194,541.45 20,255.89 0.00 2,070.91 35,903.76 0.00 2,777.46 2,395.81 63,403.83
 MEMORANDUM

A COMPAÑÍA MINERA CASAPALCA S.A.

DE E.E. LOS TALLANES MINIG GROUP S.A.C. - UNIDAD AMERICANA
ASUNTO PRESUPUESTO ENERO 2017
FECHA 30 DE ENERO DEL 2017

Agradeceremos se sirva atender nuestro Presupuesto de Planillas

correspondiente al mes de Enero 2017, según se detalla:

PRESUPUESTO ENERO 2017

IMPORTE TOTAL
DETALLES
S/. S/.

PLANILLAS DE REMUNERACIONES
PLANILLA DE SUELDOS DE EMPLEADOS 59,118.54
PLANILLA DE SALARIOS MINA 135,422.92
PLANILLA VACACIONES EMPLEADOS 4,423.50
PLANILLA VACACIONES OBREROS 4,067.16
CUOTA SINDICAL -
203,032.11 203,032.11
PLANILLA DE CONCESIONARIOS
COMEDORES Y MERCANTILES 20,674.60

20,674.60 20,674.60

OTROS (BENEFICIOS SOCIALES) - -

TRIBUTOS A PAGAR
SISTEMA NAC.DE PENSIONES - SNP (13 %) 15,894.39
AFPS. + CIC 2% 17,409.15
SALUD - ESSALUD 9 % 20,255.89
FONDO COMPLEMENTARIO DE JUBILACION 1,129.05
5TA CATEGORIA 5,854.83
ESSALUD VIDA 510.00
SCTR SEGURO COMPLEMENTARIO - 1.84 % -
SCTR POLIZA + IGV
PENSION 42,366.44
SALUD 3,277.40
VIDA LEY 2,395.81 48,039.65

-
109,092.97 109,092.97

TOTAL MENSUAL S/. 332,799.68 332,799.68