Comprobante Cuenta GLOSA Anexo C.

Costo
080001 141101 PRESTAMO EMPLEADOS
162901 SUBSIDIO POR ENFERMEDAD EMPLE
403101 ESSALUD. PLANILLA DE EMPLEADOS
403201 O.N.P. EMPLEADOS
411101 NETO PAGADO EMPLEADOS
411102 OTROS DESCUENTOS EMPLEADOS
417101 AFP HABITAT EMPLEADOS 00007
AFP INTEGRA EMPLEADOS 00002
AFP PRIMA EMPLEADOS 00006
AFP PROFUTURO EMPLEADOS 10001001
417101 Total
621102 SUELDO E EMPLEADOS
621501 VACACIONES EMPLEADOS
622103 ASIG.FAMILIAR E EMPLEADOS
REINTEGRO AFECTO EMPLEADOS
622103 Total
622104 HORAS EXTRAS 25% EMPLEADOS
HORAS EXTRAS 35% EMPLEADOS
622104 Total
622106 BONIFICACION POR TRANSPORTE E
622108 FERIADO TRABAJADO EMPLEADOS
627101 ESSALUD. PLANILLA DE EMPLEADOS
080001 Total
080002 415101 EMPLEADOS-PROV CTS EMPLEADOS 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
70365401 200
70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROV CTS EMPLEADOS Total
629101 EMPLEADOS-PROVISION CTS EMPLE 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
 70365401 200
70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROVISION CTS EMPLE Total
080002 Total
080003 415102 OPERARIOS-PROV CTS EMPLEADOS 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06948681 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10020749 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41445331 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
 49019252 300
70766137 300
71257538 300
72885520 300
72886404 300
73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROV CTS EMPLEADOS Total
629102 OPERARIOS-PROVISION CTS EMPLE 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06948681 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10020749 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41445331 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
 46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
49019252 300
70766137 300
71257538 300
72885520 300
72886404 300
73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROVISION CTS EMPLE Total
080003 Total
080004 411401 EMPLEADOS-PROV GRATI EMPLEADO 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
70365401 200
70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROV GRATI EMPLEADO Total
621401 EMPLEADOS-PROVISION GRATI EMP 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
70365401 200
 70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROVISION GRATI EMP Total
080004 Total
080005 411402 OPERARIOS-PROV GRATI EMPLEADO 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
49019252 300
70766137 300
72885520 300
72886404 300
 73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROV GRATI EMPLEADO Total
621402 OPERARIOS-PROVISION GRATI EMP 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
 49019252 300
70766137 300
72885520 300
72886404 300
73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROVISION GRATI EMP Total
080005 Total
080006 411501 EMPLEADOS-PROV VACACIONES EMP 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
70365401 200
70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROV VACACIONES EMP Total
621501 EMPLEADOS-PROVISION VACACIONES 09692142 200
10196470 200
44015818 200
45428907 200
46091430 200
46442581 200
70365401 200
70745404 200
71257537 200
71795571 200
73455217 200
EMPLEADOS-PROVISION VACACIONES Total
080006 Total
080007 411502 OPERARIOS-PROV VACACIONES EMP 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06948681 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10020749 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41445331 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
49019252 300
70766137 300
71257538 300
72885520 300
72886404 300
73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
 80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROV VACACIONES EMP Total
621502 OPERARIOS-PROVISION VACACIONES 003490576 300
004519180 300
06007114 300
06083305 300
06094480 300
06553270 300
06804794 300
06948681 300
06955739 300
07075094 300
07147802 300
07508824 300
07615849 300
08274395 300
09365896 300
09530757 300
09561135 300
09578194 300
09607141 300
09609252 300
09635220 300
09862346 300
09996331 300
10020749 300
10161905 300
10202717 300
10392532 300
10399760 300
10406261 300
10457805 300
10521663 300
10749994 300
15727873 300
21512370 300
23542892 300
25432598 300
25438241 300
25456086 300
25474640 300
25546949 300
25705715 300
25748529 300
25748586 300
25831902 300
25834467 300
25862690 300
29667249 300
32613329 300
32919933 300
40027947 300
40189145 300
40197577 300
40237449 300
40942402 300
40957691 300
40983045 300
41274454 300
41445331 300
41649384 300
41781688 300
41841276 300
42205891 300
42753402 300
43090467 300
43092254 300
43972342 300
44954387 300
45229243 300
45551321 300
46090971 300
46251304 300
46443667 300
46470351 300
46753381 300
46816110 300
47545937 300
48294211 300
48339428 300
48669412 300
49019252 300
70766137 300
 71257538 300
72885520 300
72886404 300
73370514 300
73910896 300
75278571 300
77030188 300
77697655 300
80256239 300
80379005 300
80563703 300
80605764 300
OPERARIOS-PROVISION VACACIONES Total
080007 Total
080008 411402 GRATIFICACIONCONTRERAS PALOMIN 06948681
411502 VACACIONES TRCONTRERAS PALOMIN 06948681
415102 CTS LIQUIDACICONTRERAS PALOMIN 06948681
419201 BONIF. EXTRAOCONTRERAS PALOMIN 06948681
621401 GRATI TRUNCA CONTRER PALOMIN 06948681
621501 VACACIONES TRUNCASCONTRER-PALO 06948681
622108 GRATI TRUNCA CONTRER PALOMIN 06948681
629102 CTS LIQUIDACIONCONTRER-PALO 06948681
080008 Total
080009 411402 GRATIFICACIONBENITES AMUÑO 10020749
411502 VACACIONES TRBENITES AMUÑO 10020749
415102 CTS LIQUIDACIBENITES AMUÑO 10020749
419201 BONIF. EXTRAOBENITES AMUÑO 10020749
621401 GRATI TRUNCA BENITES AMUÑO 10020749
621501 VACACIONES TRUNCASBENITES-AMUÑ 10020749
622108 GRATI TRUNCA BENITES AMUÑO 10020749
629102 CTS LIQUIDACIONBENITES-AMUÑ 10020749
080009 Total
080010 411402 GRATIFICACIONDAMIAN QUISPE 41445331
411502 VACACIONES TRDAMIAN QUISPE 41445331
415102 CTS LIQUIDACIDAMIAN QUISPE 41445331
419201 BONIF. EXTRAODAMIAN QUISPE 41445331
621401 GRATI TRUNCA DAMIAN QUISPE 41445331
621501 VACACIONES TRUNCASDAMIAN-QUIS 41445331
622108 GRATI TRUNCA DAMIAN QUISPE 41445331
629102 CTS LIQUIDACIONDAMIAN-QUIS 41445331
080010 Total
080011 411502 VACACIONES TRDUEÑAS LAGUNA 71257538
415102 CTS LIQUIDACIDUEÑAS LAGUNA 71257538
 621501 VACACIONES TRUNCASDUEÑAS-LAGU 71257538
629102 CTS LIQUIDACIONDUEÑAS-LAGU 71257538
080011 Total
Total General
DEBE HABER
DIMPORT ImporteDolares DIMPORT ImporteDolares
1348.74 321.13
133.33 31.75
10278.74 2447.32
5607.5 1335.12
96074.64 22874.91
31 7.38
959.07 228.35
2644.51 629.65
2409.68 573.73
2183.99 520
8197.25 1951.73
99403.66 23667.54
1946 463.33
5115 1217.86
66.66 15.87
5181.66 1233.73
1797.43 427.96
1670.68 397.78
3468.11 825.74
947.32 225.55
179.05 42.63
10278.74 2447.32
121537.87 28937.59 121537.87 28937.59
135.36 32.23
164.53 39.17
125.66 29.92
125.66 29.92
133.28 31.73
154.81 36.86
136.06 32.4
51.65 12.3
116.62 27.77
169.38 40.33
116.62 27.77
1429.63 340.4
135.36 32.23
164.53 39.17
125.66 29.92
125.66 29.92
133.28 31.73
154.81 36.86
 136.06 32.4
51.65 12.3
116.62 27.77
169.38 40.33
116.62 27.77
1429.63 340.4
1429.63 340.4 1429.63 340.4
125.56 29.9
125.66 29.92
89.81 21.38
81.77 19.47
90.38 21.52
97.11 23.12
95.02 22.62
36.15 8.61
97.11 23.12
80.52 19.17
106.22 25.29
95.93 22.84
97.05 23.11
89.95 21.42
106.4 25.33
106.22 25.29
90.24 21.49
85.22 20.29
99.42 23.67
99.42 23.67
109.7 26.12
89.95 21.42
104.28 24.83
44.54 10.6
97.18 23.14
81.77 19.47
97.11 23.12
106.22 25.29
83.3 19.83
96.02 22.86
74.43 17.72
104.11 24.79
97.18 23.14
113.45 27.01
89.95 21.42
90.38 21.52
 87.65 20.87
90.38 21.52
87.93 20.94
98.95 23.56
105.68 25.16
103.52 24.65
96.76 23.04
106.19 25.28
99.18 23.61
99.42 23.67
106.14 25.27
87.58 20.85
97.18 23.14
97.18 23.14
105.97 25.23
97.18 23.14
89.95 21.42
89.95 21.42
97.18 23.14
99.42 23.67
103.61 24.67
45.03 10.72
90.38 21.52
106.22 25.29
85.22 20.29
90.31 21.5
85.22 20.29
99.34 23.65
106.19 25.28
106.22 25.29
104.11 24.79
99.42 23.67
106.05 25.25
99.1 23.6
97.11 23.12
96.03 22.86
96.07 22.87
90.38 21.52
77.47 18.45
106.58 25.38
125.16 29.8
113.84 27.1
46.48 11.07
 38.87 9.25
83.3 19.83
11.11 2.65
104.28 24.83
77.75 18.51
83.3 19.83
99.34 23.65
80.52 19.17
97.18 23.14
89.48 21.3
106.05 25.25
81.77 19.47
99.42 23.67
103.69 24.69
8649.72 2059.45
125.56 29.9
125.66 29.92
89.81 21.38
81.77 19.47
90.38 21.52
97.11 23.12
95.02 22.62
36.15 8.61
97.11 23.12
80.52 19.17
106.22 25.29
95.93 22.84
97.05 23.11
89.95 21.42
106.4 25.33
106.22 25.29
90.24 21.49
85.22 20.29
99.42 23.67
99.42 23.67
109.7 26.12
89.95 21.42
104.28 24.83
44.54 10.6
97.18 23.14
81.77 19.47
97.11 23.12
106.22 25.29
 83.3 19.83
96.02 22.86
74.43 17.72
104.11 24.79
97.18 23.14
113.45 27.01
89.95 21.42
90.38 21.52
87.65 20.87
90.38 21.52
87.93 20.94
98.95 23.56
105.68 25.16
103.52 24.65
96.76 23.04
106.19 25.28
99.18 23.61
99.42 23.67
106.14 25.27
87.58 20.85
97.18 23.14
97.18 23.14
105.97 25.23
97.18 23.14
89.95 21.42
89.95 21.42
97.18 23.14
99.42 23.67
103.61 24.67
45.03 10.72
90.38 21.52
106.22 25.29
85.22 20.29
90.31 21.5
85.22 20.29
99.34 23.65
106.19 25.28
106.22 25.29
104.11 24.79
99.42 23.67
106.05 25.25
99.1 23.6
97.11 23.12
 96.03 22.86
96.07 22.87
90.38 21.52
77.47 18.45
106.58 25.38
125.16 29.8
113.84 27.1
46.48 11.07
38.87 9.25
83.3 19.83
11.11 2.65
104.28 24.83
77.75 18.51
83.3 19.83
99.34 23.65
80.52 19.17
97.18 23.14
89.48 21.3
106.05 25.25
81.77 19.47
99.42 23.67
103.69 24.69
8649.72 2059.45
8649.72 2059.45 8649.72 2059.45
272.55 64.89
164.53 39.17
125.66 29.92
125.66 29.92
133.28 31.73
154.81 36.86
136.06 32.4
51.65 12.3
116.62 27.77
169.38 40.33
116.62 27.77
1566.82 373.06
272.55 64.89
164.53 39.17
125.66 29.92
125.66 29.92
133.28 31.73
154.81 36.86
136.06 32.4
 51.65 12.3
116.62 27.77
169.38 40.33
116.62 27.77
1566.82 373.06
1566.82 373.06 1566.82 373.06
125.56 29.9
125.66 29.92
89.81 21.38
168.98 40.23
90.38 21.52
97.11 23.12
95.02 22.62
97.11 23.12
80.52 19.17
106.22 25.29
95.93 22.84
185.88 44.26
185.88 44.26
106.4 25.33
106.22 25.29
168.98 40.23
85.22 20.29
185.88 44.26
185.88 44.26
109.7 26.12
185.88 44.26
104.28 24.83
97.18 23.14
168.98 40.23
97.11 23.12
106.22 25.29
83.3 19.83
198.6 47.29
74.43 17.72
104.11 24.79
97.18 23.14
113.45 27.01
185.88 44.26
90.38 21.52
163.35 38.89
90.38 21.52
181.7 43.26
 98.95 23.56
105.68 25.16
198.6 47.29
180.25 42.92
106.19 25.28
99.18 23.61
185.88 44.26
106.14 25.27
87.58 20.85
97.18 23.14
97.18 23.14
105.97 25.23
97.18 23.14
185.88 44.26
185.88 44.26
97.18 23.14
99.42 23.67
198.6 47.29
90.38 21.52
106.22 25.29
85.22 20.29
90.31 21.5
85.22 20.29
185.88 44.26
106.19 25.28
198.6 47.29
104.11 24.79
99.42 23.67
106.05 25.25
185.88 44.26
97.11 23.12
96.03 22.86
96.07 22.87
168.98 40.23
77.47 18.45
106.58 25.38
125.16 29.8
218.04 51.91
46.48 11.07
38.87 9.25
83.3 19.83
104.28 24.83
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185.88 44.26
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97.18 23.14
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106.05 25.25
168.98 40.23
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198.6 47.29
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125.56 29.9
125.66 29.92
89.81 21.38
168.98 40.23
90.38 21.52
97.11 23.12
95.02 22.62
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80.52 19.17
106.22 25.29
95.93 22.84
185.88 44.26
185.88 44.26
106.4 25.33
106.22 25.29
168.98 40.23
85.22 20.29
185.88 44.26
185.88 44.26
109.7 26.12
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104.28 24.83
97.18 23.14
168.98 40.23
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106.22 25.29
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198.6 47.29
74.43 17.72
104.11 24.79
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113.45 27.01
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163.35 38.89
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181.7 43.26
98.95 23.56
105.68 25.16
198.6 47.29
180.25 42.92
106.19 25.28
99.18 23.61
185.88 44.26
106.14 25.27
87.58 20.85
97.18 23.14
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105.97 25.23
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96.03 22.86
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106.58 25.38
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128.14 30.51
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158.56 37.75
157.87 37.59
138.74 33.03
61.44 14.63
138.74 33.03
154.6 36.81
79.28 18.88
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128.14 30.51
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158.56 37.75
157.87 37.59
138.74 33.03
61.44 14.63
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154.6 36.81
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101.38 24.14
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92.16 21.94
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155 36.9
927.42 220.81
298.37 71.04
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298.37 71.04
1394.74 332.07 1394.74 332.07
155 36.9
1429.77 340.42
492.32 117.22
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1429.77 340.42
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492.32 117.22
2091.04 497.86 2091.04 497.86
170.5 40.6
679.16 161.7
327.69 78.02
15.35 3.65
170.5 40.6
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1192.7 283.97 1192.7 283.97
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177.78 42.32 177.78 42.32
159450.94 37964.58 159450.94 37964.58