Superintendencia Nacional de Aduanas y Administracion Tributaria Página: 18

R02: Trabajadores - Detalle de Ingresos

RUC : 20106498386
Empleador : INTERTEK TESTING SERVICES PERU S.A
Periodo : 09/2016
PDT Planilla Electrónica - PLAME Número de Orden :

Datos del Trabajador Detalle de los ingresos

Documento de Identidad Apellido Apellido Ingresos Asignaciones Bonificaciones Gratificaciones-Aguinaldos
Tipo Número Paterno Materno Nombres Sit. Devengado Pagado Devengado Pagado Devengado Pagado Devengado Pagado
01 00486926 CHIPANA TICONA GLORIA VICTOACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 00498686 MAMANI ZAPANA CECILIA ACTIVO O SUB 2,403.22 2,403.22 85.00 85.00
01 00509526 NAQUIRA VILLARROEL ZORAIRA NUR ACTIVO O SUB 2,286.80 2,286.80 85.00 85.00
01 00799101 DELGADO AGUIRRE SUSANA ISELAACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 00799287 PANOCA ALANIA JESSICA NOELIACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 01340234 TALAVERA HERRERA JOSE LUIS ACTIVO O SUB 1,943.47 1,943.47 85.00 85.00
01 02622926 RAMOS MORE WILFREDO ANACTIVO O SUB 1,400.00 1,400.00
01 02638979 CHAVEZ FARFAN OSCAR MIGUEACTIVO O SUB 3,090.00 3,090.00
01 02685249 SALAZAR LA TORRE ARTURO HIPOLACTIVO O SUB 2,800.00 2,800.00 680.00 680.00
01 02706632 MORENO VEGA ESTEBAN AUGACTIVO O SUB 1,800.00 1,800.00
01 02801782 BARRANTES GALLO JUAN CARLOS ACTIVO O SUB 2,390.80 2,390.80
01 03681798 VILLARREAL VALDIVIEZO CARLOS ENRI ACTIVO O SUB 2,390.80 2,390.80
01 04430290 ANQUISE NINA VICTOR HECT ACTIVO O SUB 2,299.50 2,299.50 85.00 85.00
01 04641984 ARIAS CALDERON DENISSE ALICI ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04642623 CORREA CUZCO MARISOL ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04642787 RIOS MAZUELOS MIGUEL PERF ACTIVO O SUB 1,400.00 1,400.00 85.00 85.00
01 04645476 ASMAT ULLAURI RONALD ENRI ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04647984 FLORES RAMOS RAUL MANUELACTIVO O SUB 1,836.66 1,836.66 85.00 85.00
01 04648546 CONDORI CONDORI MARIA DEL ROACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04650452 JIMENEZ TICONA FREDDY ADANACTIVO O SUB 2,390.80 2,390.80
01 04651198 QUILCA MAMANI ELVA GIOVAN ACTIVO O SUB 2,299.50 2,299.50 85.00 85.00
01 04653019 MAMANI RAMOS DE PRRUTH PATRICIACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04748386 COTRADO COTRADO WILLIAM ATIL ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 04748614 LIMACHE SALAZAR ROXANA HERMACTIVO O SUB 2,439.20 2,439.20 85.00 85.00
01 05383382 REATEGUI PEREZ JORGE NILSONACTIVO O SUB 1,854.00 1,854.00 494.00 494.00
01 06254547 IBARRA IBARRA DANIEL MANUACTIVO O SUB 1,545.00 1,545.00 100.00 100.00
01 06274064 VILLANUEVA JULCA GINO ARNALDACTIVO O SUB 1,400.00 1,400.00
01 06586692 GARCIA TAPIA RODOLFO JOS ACTIVO O SUB 4,944.00 4,944.00
01 06790300 FUENTES GONZALES OMAR ACTIVO O SUB 2,650.00 2,650.00 980.00 980.00
01 07008674 ESTELA SOLORZANO RUBINO ACTIVO O SUB 2,650.00 2,650.00 814.00 814.00
01 07156175 MORENO ALVA JORDAN IVAN ACTIVO O SUB 1,400.00 1,400.00

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01 07310748 BUSTAMANTEPEREZ GRACIELA LILYACTIVO O SUB 2,500.00 2,500.00

01 07535765 CARDENAS REYNA ELDI ACTIVO O SUB 2,200.00 2,200.00 85.00 85.00 669.57 669.57
01 08210161 LOAIZA ALATRISTA CARMELA ACTIVO O SUB 8,900.00 8,900.00
01 08555329 CORDOVA ROMAN CESAR ACTIVO O SUB 3,250.00 3,250.00 85.00 85.00 1,350.00 1,350.00
01 08691350 WATSON TORDOYA JORGE LUIS ACTIVO O SUB 1,400.00 1,400.00
01 08878572 LOPEZ MARTINEZ VAMIRTHA AMP ACTIVO O SUB 3,605.00 3,605.00 85.00 85.00 200.00 200.00
01 08879482 MORI SANCHEZ ELBRICK LUIS ACTIVO O SUB 7,498.40 7,498.40
01 09120824 AGUILAR ESPINOZA RUBEN ACTIVO O SUB 2,781.00 2,781.00 500.00 500.00
01 09180412 LOZANO CESPEDES NORMA YOLA ACTIVO O SUB 3,000.00 3,000.00
01 09380417 QUEVEDO BACIGALUPO SILVIA RUTH ACTIVO O SUB 4,635.00 4,635.00 85.00 85.00
01 09405173 BALLON ROMERO ERIC SAMUEL ACTIVO O SUB 1,104.00 1,104.00
01 09580010 GONZALES HUAYLLA GINA VILMA ACTIVO O SUB 3,500.00 3,500.00 85.00 85.00
01 09647229 LOCK ROJAS JOSE ENRIQUEACTIVO O SUB 8,360.00 8,360.00 85.00 85.00
01 09755434 ROMERO SANTA CRUZ MARIA INES ACTIVO O SUB 2,200.00 2,200.00
01 09856813 VILLAR FROLETZ LUIS MIGUEL ACTIVO O SUB 3,785.25 3,785.25 85.00 85.00
01 09890817 MENDEZ SUPARO TEOFILO CHRI ACTIVO O SUB 1,400.00 1,400.00
01 09912070 SOTO VELEZ STEVIN SURY ACTIVO O SUB 19,656.00 19,656.00 85.00 85.00
01 09996880 VERA CAMPOS DE AANA MARIA ACTIVO O SUB 5,150.00 5,150.00 85.00 85.00 600.00 600.00
01 10045954 LARA ROMERO MARLENY ACTIVO O SUB 2,781.00 2,781.00 85.00 85.00
01 10058864 MARTINEZ LOPEZ LUIS EDGARD ACTIVO O SUB 7,210.00 7,210.00 85.00 85.00
01 10227510 ALEMAN LAMA ELVIA ELIZABEACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 10299730 RODRIGUEZ ROCA ELENA ROCIO ACTIVO O SUB 1,935.61 1,935.61 85.00 85.00
01 10473267 DIAZ TORRES MIRTHA PATRIACTIVO O SUB 12,864.70 12,864.70 85.00 85.00 10,748.25 10,748.25
01 10586610 FLORES DAVILA SILVIA GISELLEACTIVO O SUB 2,800.00 2,800.00 85.00 85.00
01 10622747 ANGULO IBAZETA CARLOS ANDRACTIVO O SUB 2,600.00 2,600.00 85.00 85.00
01 10626110 ADAUTO FERNANDEZ CESAR RICARDACTIVO O SUB 2,266.00 2,266.00 85.00 85.00 1,220.00 1,220.00
01 10657364 CASTRO PELAEZ LIZT JESSICA ACTIVO O SUB 2,060.00 2,060.00 85.00 85.00
01 15633803 PAICO NAVARRO HENRY ELMERACTIVO O SUB 1,200.00 1,200.00 85.00 85.00 246.00 246.00
01 15686615 CANALES CHILET DORIS MERCE ACTIVO O SUB 672.00 672.00
01 15729013 CALERO ARROYO CARLOS JIUSE ACTIVO O SUB 756.00 756.00 85.00 85.00
01 15736604 PANTOJA GAMARRA DANY RUBEN ACTIVO O SUB 2,176.80 2,176.80
01 15845442 ASPILLAGA SILVA MARIETTA ACTIVO O SUB 1,808.55 1,808.55 85.00 85.00
01 16696591 ESQUEN RUIZ AMADOR ACTIVO O SUB 1,211.15 1,211.15 85.00 85.00
01 17886159 CALDERON ARANDA LUIS ALBERTOACTIVO O SUB 2,011.02 2,011.02 85.00 85.00
01 20094028 JURADO CONCE EDWIN ACTIVO O SUB 672.00 672.00 85.00 85.00
01 21420887 CHACALTANA MENDEZ JULIO CESAR ACTIVO O SUB 3,500.00 3,500.00
01 21505134 CANDIA LLANOS JESSICA MARLACTIVO O SUB 924.00 924.00 85.00 85.00
01 21537497 FAJARDO DONAYRE MARTHA YSABACTIVO O SUB 2,161.92 2,161.92 85.00 85.00
01 21554992 FRANCO GARCIA CARLOS ANTOACTIVO O SUB 2,211.45 2,211.45 85.00 85.00
01 21842465 AGUADO PAUCAR ANA GLORIA ACTIVO O SUB 1,909.92 1,909.92
01 22257487 CACERES RODRIGUEZ JORGE LUIS ACTIVO O SUB 672.00 672.00 85.00 85.00
01 22273563 BERNAOLA RAMOS MARCOS ANTOACTIVO O SUB 1,365.00 1,365.00 85.00 85.00
01 22274724 HERRERA GARCIA ROQUE LEONCACTIVO O SUB 2,116.80 2,116.80
01 22276218 LURITA MEDINA WILLIAM GABRACTIVO O SUB 756.00 756.00 85.00 85.00

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01 22290943 PANCCA CURACA ELIZABETH RAACTIVO O SUB 756.00 756.00 85.00 85.00
01 22293320 CORAHUA RAMIREZ JORGE ARMA ACTIVO O SUB 840.00 840.00 85.00 85.00
01 22297865 GUEVARA MARTINEZ SISSI ESPERANACTIVO O SUB 857.61 857.61 85.00 85.00
01 22299758 ALBARRACIN APUMAYTA ENRIQUE MANACTIVO O SUB 756.00 756.00 85.00 85.00
01 22300152 MILLA VEGA DARWIN ALEXACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 22300872 ARONES CANELO ROSANI VANE ACTIVO O SUB 840.00 840.00 85.00 85.00
01 22303184 CORREA ESCOBAR JESSENIA RAQACTIVO O SUB 756.00 756.00 85.00 85.00
01 22303949 HUARHUA CAHUANA CARLOS JAVIE ACTIVO O SUB 857.61 857.61 85.00 85.00
01 22304467 SAAVEDRA HUAMAN JANET MERCE ACTIVO O SUB 1,401.36 1,401.36 85.00 85.00
01 22306175 AHON BENDEZU DANNY JUAN ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 22306399 SOTO CHAVEZ MARIA DEL ROACTIVO O SUB 756.00 756.00 85.00 85.00
01 22313661 PALOMINO CARBAJAL LUIS ANGEL ACTIVO O SUB 672.00 672.00 85.00 85.00
01 25566175 MORON CARDENAS VILMA ISABEL ACTIVO O SUB 3,167.94 3,167.94 85.00 85.00 700.00 700.00
01 25606722 HAYNES ARRIETA DANTE ARNALACTIVO O SUB 1,300.00 1,300.00 80.00 80.00
01 25627770 CARAZAS PALOMINO AURELIO PERCACTIVO O SUB 1,600.00 1,600.00
01 25628348 GAN CARDENAS EDUARDO HU ACTIVO O SUB 4,500.00 4,500.00
01 25662218 MOSCOL VILCHEZ LUIS RAFAEL ACTIVO O SUB 4,635.00 4,635.00 370.00 370.00
01 25671581 GARCIA PUGA VICTOR EUGENACTIVO O SUB 1,400.00 1,400.00
01 25707691 CASTRO BALLON FORTUNATO RACTIVO O SUB 2,350.00 2,350.00 800.00 800.00
01 25711545 UGARTE COLAN HENNY ALONZACTIVO O SUB 3,400.00 3,400.00 85.00 85.00
01 25737175 GUEVARA ZAMUDIO JOSE LUIS ACTIVO O SUB 840.00 840.00
01 25740125 VALDIVIESO GONGORA NESTOR FRANACTIVO O SUB 2,060.00 2,060.00
01 25747648 RODRIGUEZ LUZA MARLENE ELOACTIVO O SUB 0.00 0.00
01 25750804 CUENCA GUIZA CARMEN ROSAACTIVO O SUB 2,200.00 2,200.00 85.00 85.00
01 25769883 CARRILLO ALAVENA JOAN LUIS ACTIVO O SUB 2,500.00 2,500.00 85.00 85.00 650.00 650.00
01 25771226 VALENZUELA MORALES OMAR ALEXANACTIVO O SUB 2,352.45 2,352.45
01 25798480 ROSALES IBARRA LUIS ANTONIOACTIVO O SUB 2,050.00 2,050.00 85.00 85.00 104.00 104.00
01 25801526 SULCA CACHAY LOURDES ELIZ ACTIVO O SUB 4,000.00 4,000.00
01 25826874 RAMIREZ VALLADARES SANTOS ALEJ ACTIVO O SUB 1,350.71 1,350.71 85.00 85.00
01 25838309 MUÑOZ CONTRERAS ELADIO MAXI ACTIVO O SUB 5,784.50 5,784.50 200.00 200.00
01 25846423 MENDOZA MEJIA EVELYN JANELACTIVO O SUB 1,442.00 1,442.00 85.00 85.00
01 29554401 CHOQUE CUADROS JULISSA NERI ACTIVO O SUB 2,568.32 2,568.32 85.00 85.00
01 29559352 MAZA GONZA SOLEDAD ACTIVO O SUB 2,390.80 2,390.80
01 29560907 COLLAO FLORES CARLOS ROBE ACTIVO O SUB 2,604.30 2,604.30 85.00 85.00
01 29567505 MORALES PALOMINO OSWALDO BENACTIVO O SUB 1,200.00 1,200.00
01 29619469 FUENTES FUENTES JUAN RAMONACTIVO O SUB 3,500.00 3,500.00 85.00 85.00
01 29633037 VALDIVIA CRUZ LUIS ALONZO ACTIVO O SUB 4,500.00 4,500.00 85.00 85.00
01 29662643 VASQUEZ QUISPESIVANAWILFREDO LO ACTIVO O SUB 8,000.00 8,000.00 85.00 85.00
01 29676254 VILCA PEREZ JOCABET ACTIVO O SUB 2,146.84 2,146.84 85.00 85.00
01 29712269 PACHACUTE CHIGUAY ANGEL MANUEACTIVO O SUB 2,390.80 2,390.80
01 30488204 VIZCARRA CRUZ CARY ISSELA ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 30962407 GOMEZ CAZA BRAULIO ACTIVO O SUB 2,390.80 2,390.80
01 32913690 ZAMUDIO CASTILLO EDWARD DANACTIVO O SUB 2,300.00 2,300.00 85.00 85.00
01 32945836 MARQUEZ MALAGA CARLA PATRICACTIVO O SUB 2,320.80 2,320.80

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01 32967679 RAMIREZ GALLEGOS RICARDO CESAACTIVO O SUB 1,600.00 1,600.00 85.00 85.00
01 32978924 CERDAN BENITES WILDER KENY ACTIVO O SUB 2,246.80 2,246.80
01 40042174 SUTTA CALDERON VERONICA SO ACTIVO O SUB 1,400.00 1,400.00 85.00 85.00
01 40055107 CHAVEZ CHAVARREY JESSICA ACTIVO O SUB 756.00 756.00 85.00 85.00
01 40078093 VILLEGAS RAMOS MANUEL ALBEACTIVO O SUB 3,500.00 3,500.00
01 40109808 MORALES GIL CESAR ISRRAEACTIVO O SUB 2,311.33 2,311.33
01 40219912 TRUJILLO TENGAN JUAN JESUS ACTIVO O SUB 3,000.00 3,000.00
01 40222262 DAVILA VILLAFANA YANET YOVANACTIVO O SUB 2,140.80 2,140.80
01 40311241 BOLAÑOS BEJARANO IVAN ACTIVO O SUB 4,400.00 4,400.00 400.00 400.00
01 40395596 LOPEZ MALAGA JOHN CARLOS ACTIVO O SUB 6,000.00 6,000.00 85.00 85.00 550.00 550.00
01 40433906 CHUCARI VALDIVIA KATHY MELISSACTIVO O SUB 1,841.86 1,841.86 85.00 85.00
01 40439276 VIDAL ARELLAN CESAR AUGUSACTIVO O SUB 1,060.00 1,060.00 85.00 85.00
01 40477582 CHERO RAMIREZ CARLA PAOLA ACTIVO O SUB 2,150.00 2,150.00
01 40477843 BARRIOS APAZA ROBERT GONZACTIVO O SUB 2,246.80 2,246.80
01 40493184 BRAVO SIRLUPU GYRA ACTIVO O SUB 4,120.00 4,120.00 85.00 85.00
01 40563047 MIRANDA TICONA JUDITH ACTIVO O SUB 2,310.40 2,310.40
01 40622481 HEREDIA BENITES MUESES CELESACTIVO O SUB 1,854.00 1,854.00 85.00 85.00
01 40684429 FERNANDEZ CASTRO XIOMARA ROXACTIVO O SUB 3,700.00 3,700.00 85.00 85.00
01 40697102 FLORES CHOQUE GOYO ALONSOACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 40746174 MENDOZA GONZALES JUAN CARLOS ACTIVO O SUB 5,150.00 5,150.00 85.00 85.00
01 40747567 HUAMANI HUAMANI RAFAEL ALON ACTIVO O SUB 2,260.80 2,260.80
01 40749828 JIMENEZ JIBAJA MILUSKA ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 40771787 HERNANDEZ MIRANDA JOEL ALEXANDACTIVO O SUB 1,739.83 1,739.83
01 40777509 CANALES MENDOZA JOSE CARLOS ACTIVO O SUB 1,075.06 1,075.06
01 40805599 CASTILLO MORENO MARCO AURELACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 40827450 ALLCCACO TOMAIRO EDWARD ACTIVO O SUB 2,750.00 2,750.00 85.00 85.00 530.00 530.00
01 40944690 CARRAZCO RIVERA JAZMIN ISABE ACTIVO O SUB 1,800.00 1,800.00
01 40961824 RIVAS SOTO JUAN CARLOS ACTIVO O SUB 789.03 789.03 85.00 85.00
01 40978980 TOCRA HUAYPUNI JULIAN SEBAS ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 40981288 ARTEAGA HUAMAN SAUL FELIPE ACTIVO O SUB 756.00 756.00 85.00 85.00
01 40983796 HUAHUIZO SARAYASI AUGUSTO RAUACTIVO O SUB 2,259.60 2,259.60
01 40994540 LOPEZ IPANAQUE SOCORRO DELACTIVO O SUB 2,750.23 2,750.23 85.00 85.00
01 41001843 QUISPE AGUILAR MARCO ANTOACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 41010748 SANCHEZ MURGA RICKY JOHANNACTIVO O SUB 1,400.00 1,400.00
01 41060089 RAMIREZ VIZCARRA GUSTAVO MAACTIVO O SUB 2,500.00 2,500.00 85.00 85.00
01 41073969 ENCALADA ZUÑIGA RAUL ANDRESACTIVO O SUB 588.00 588.00 85.00 85.00
01 41081071 PINEDO TOVAR DANNY EDUA ACTIVO O SUB 756.00 756.00 85.00 85.00
01 41097515 PINEDA PEÑA EVELYN ESTHESUSPENSIÓN P 0.00 0.00
01 41132070 TENORIO ROMANI RICHARD EDD ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 41150103 VARGAS MIJA ANTHONY RO ACTIVO O SUB 2,524.68 2,524.68 85.00 85.00 1,082.00 1,082.00
01 41152313 VELIZ HERNANDEZ PATRICIA VIVI ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 41175750 PUENTE PORTOCARRE ANA ELIZABETACTIVO O SUB 7,500.00 7,500.00 85.00 85.00
01 41202258 PEREZ MONTEZA LUZ ARACELI ACTIVO O SUB 3,213.60 3,213.60
01 41206040 DAVILA VILLAFANA EDEN QUILNE ACTIVO O SUB 756.00 756.00 85.00 85.00

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01 41215917 MANCHEGO MUÑOZ JENIFFER PAMACTIVO O SUB 1,400.00 1,400.00 85.00 85.00
01 41251721 ACOSTA DIAZ RETNA MARGAACTIVO O SUB 756.00 756.00 85.00 85.00
01 41263311 HUANCA AGUIRRE GUSTAVO PASACTIVO O SUB 953.10 953.10
01 41373380 PALOMINO GAMBOA WALTER EZEQU BAJA 2,187.41 2,187.41 85.00 85.00 62.55 62.55 695.00 695.00
01 41402968 DAHUA MACEDO ROSITA DEL PIACTIVO O SUB 2,000.00 2,000.00 85.00 85.00
01 41434139 HUALLPA CHOQUE LUZ MARINA ACTIVO O SUB 2,246.80 2,246.80
01 41442061 ROBLES GUTIERREZ MARITZA CAR ACTIVO O SUB 2,107.35 2,107.35
01 41445276 SUASACA PELINCO RAUL ENRIQU ACTIVO O SUB 2,172.08 2,172.08 85.00 85.00
01 41454194 ORTEGA FLOREZ ZILMA PATRICACTIVO O SUB 1,768.50 1,768.50
01 41465772 COLLAS JARA VICTOR MANUACTIVO O SUB 1,339.00 1,339.00
01 41525145 ALE MACHUCA BETTY ACTIVO O SUB 2,349.03 2,349.03 85.00 85.00
01 41538874 APANCHO YAMANI ANDRES ACTIVO O SUB 2,271.60 2,271.60
01 41553459 MARTINEZ OLANO DIANA MABELACTIVO O SUB 2,390.80 2,390.80
01 41623171 CHERO MADRID HEBERT ELENIACTIVO O SUB 2,900.00 2,900.00 85.00 85.00 1,340.00 1,340.00
01 41624510 LINARES HUANCA LUIS ANGEL ACTIVO O SUB 2,451.90 2,451.90 85.00 85.00
01 41633734 CANDIA ANTAY ERNESTO LEO ACTIVO O SUB 1,751.63 1,751.63
01 41672456 CHACA INGUNZA LIVIA ROSA ACTIVO O SUB 1,400.00 1,400.00
01 41678351 BUSTAMANTESILVA ANDY ESLIM ACTIVO O SUB 1,864.41 1,864.41 85.00 85.00
01 41695236 HUERTA AQUINO CARLOS ACTIVO O SUB 2,509.67 2,509.67 85.00 85.00
01 41706563 MAMANI URUCHI WILSON ACTIVO O SUB 2,308.80 2,308.80
01 41713996 ALLENDE CESPEDES ELVIRA ELIZABACTIVO O SUB 1,680.60 1,680.60
01 41730100 GONZALES OBERTI VANESSA ACTIVO O SUB 4,849.50 4,849.50 85.00 85.00
01 41806259 FLORES CURASI STEFANY CECILACTIVO O SUB 2,246.80 2,246.80
01 41806826 BLANCO ANDRADE GREGORY ACTIVO O SUB 840.00 840.00
01 41815443 VILCA MIRANDA CINTHYA GIULACTIVO O SUB 1,810.44 1,810.44 85.00 85.00
01 41908435 TORRES ORTIZ JOSE MANUELACTIVO O SUB 2,000.00 2,000.00
01 41946985 GARCIA RIOS MIGUEL ANGEACTIVO O SUB 2,363.85 2,363.85 85.00 85.00
01 41984194 BOBADILLA VERA JOAO ROBERTACTIVO O SUB 2,300.00 2,300.00 85.00 85.00
01 42000890 PEÑA ESPINOZA LUIS MIGUEL ACTIVO O SUB 588.00 588.00 85.00 85.00
01 42027958 GOMEZ ESPINOZA RICARDO MANACTIVO O SUB 1,300.00 1,300.00 85.00 85.00
01 42031716 SEMINARIO LEYVA JHON JAROOL ACTIVO O SUB 2,228.27 2,228.27 85.00 85.00
01 42045900 RUA TITO YESICA MARLEACTIVO O SUB 2,604.20 2,604.20
01 42051043 VILCHEZ ALIAGA KELLY ACTIVO O SUB 2,408.97 2,408.97 85.00 85.00
01 42061361 ROMERO TORRES JONATHAN JOACTIVO O SUB 2,001.26 2,001.26
01 42168405 ECHEGARAY RAMIREZ JESUS RAFAEL ACTIVO O SUB 3,500.00 3,500.00 85.00 85.00
01 42185989 BUTRON DAVALOS JORGE LUIS ACTIVO O SUB 2,395.35 2,395.35
01 42242542 MENDOZA REYES YASAN ACTIVO O SUB 2,260.80 2,260.80
01 42262621 SANCHEZ MURGA CYNTHIA RAQ ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 42283528 ALVAREZ PAUCAR LUIS ALBERTOACTIVO O SUB 2,163.60 2,163.60
01 42312351 RODRIGUEZ MANRIQUE DANY ELVIS ACTIVO O SUB 2,260.80 2,260.80
01 42324296 VILLASECA CAJAS LUIS ALBERTOACTIVO O SUB 672.00 672.00
01 42347760 NUÑEZ SALCEDO RAFAEL GUIL ACTIVO O SUB 3,700.00 3,700.00
01 42401244 RAMIREZ DIAZ CARLOS DAVIDACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 42422286 MEDINA CACERES ERIKA AMALIAACTIVO O SUB 2,139.55 2,139.55 85.00 85.00

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01 42444488 PEREZ PACHA ANGELA MARIACTIVO O SUB 2,390.80 2,390.80

01 42461822 LAURA COAQUERA DIANA ELIZAB ACTIVO O SUB 1,946.17 1,946.17 85.00 85.00
01 42499962 CASTILLO ENCINAS LUIS ROBERTOACTIVO O SUB 1,736.28 1,736.28 85.00 85.00
01 42507507 VILLENA IBAÑEZ JAIME SALVA ACTIVO O SUB 2,176.80 2,176.80
01 42516325 SOTOMAYOR PARIAN GIOVANA NOEACTIVO O SUB 840.00 840.00 85.00 85.00
01 42542832 OCAMPO SANCHEZ JUAN HUMBERACTIVO O SUB 840.00 840.00 85.00 85.00
01 42553206 SEAS FRANCO LUIS ALFONSOACTIVO O SUB 588.00 588.00
01 42579443 BUENO REYES DAISY JENNYF ACTIVO O SUB 2,166.61 2,166.61
01 42612264 LASTEROS QUEZADA JHONATAN ISRACTIVO O SUB 2,462.80 2,462.80
01 42660393 HUAMBOY CHINCHAY ERICK JHACK ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 42660599 ZARAGOZA LEYVA NATALI DEL PIACTIVO O SUB 1,600.00 1,600.00
01 42701604 ONTIVEROS BOHORQUEZ CESAR AUGUSACTIVO O SUB 840.00 840.00
01 42706187 MARQUEZ MALAGA MARCO ANTOACTIVO O SUB 1,787.70 1,787.70
01 42765955 PEREZ ALCARRAZ LEIDY ROMELIACTIVO O SUB 2,269.45 2,269.45
01 42792278 CASTILLO SOBRINO MAYRA ACTIVO O SUB 2,390.80 2,390.80
01 42800461 VELASQUEZ MANCHEGO VERONICA CECACTIVO O SUB 1,953.75 1,953.75
01 42812458 SIERRA RASCHIO ANGEL ADALBACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 42822748 ROMERO PAICO VICTOR JIMMYACTIVO O SUB 1,400.00 1,400.00 100.00 100.00
01 42858574 BARRANZUELABISMARCK MONICA ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 42891292 JUSCAMAITA QUISPE JULIO CESAR ACTIVO O SUB 1,992.35 1,992.35
01 42895863 TRUJILLO TORRES RENZO VLADI ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 42968640 VALDEZ RAMOS MARIELA ACTIVO O SUB 2,390.80 2,390.80
01 43078476 FLORES YAURI JOSE GERMANACTIVO O SUB 2,152.80 2,152.80
01 43214703 RIOS HUANACO CYNTHIA ANDACTIVO O SUB 924.00 924.00 85.00 85.00
01 43266086 VILLENA ARMAS JOSE LUIS ACTIVO O SUB 2,000.00 2,000.00
01 43318367 MENDOZA GUERRA YANIRA ARACEACTIVO O SUB 1,545.00 1,545.00 200.00 200.00
01 43344608 MAMANI CONDORI LUZ MARINA ACTIVO O SUB 2,390.80 2,390.80
01 43366683 SALVADOR SUAREZ JOHANNA ACTIVO O SUB 1,600.00 1,600.00 100.00 100.00
01 43398862 TRUJILLO CHURO ROXANA GERAACTIVO O SUB 1,900.00 1,900.00
01 43459336 VALENCIA FERNANDEZ HERBERT ALAIACTIVO O SUB 756.00 756.00 85.00 85.00
01 43540908 REJAS ÑAÑEZ MARCO ANTOACTIVO O SUB 2,136.20 2,136.20 85.00 85.00
01 43580118 CASTILLO ORIA ANDHERSON PACTIVO O SUB 1,795.00 1,795.00 630.00 630.00
01 43581276 CONCHS MIER ANGELO GIANACTIVO O SUB 2,313.05 2,313.05 85.00 85.00
01 43586113 FEBRES MAMANI RICHARD ALB ACTIVO O SUB 2,352.42 2,352.42 85.00 85.00
01 43612598 CHAPEYQUEN PAJUELO DAVID ACTIVO O SUB 1,885.47 1,885.47
01 43622136 RUIZ INCHE ELEO WILDER ACTIVO O SUB 1,149.81 1,149.81
01 43664695 BARBOZA CARDENAS MARGOT ACTIVO O SUB 1,022.41 1,022.41 85.00 85.00
01 43665991 ARANIBAR RUGGIERI JOSE JONATH ACTIVO O SUB 1,400.00 1,400.00 85.00 85.00
01 43731131 PINEDA FALCON KARLA ISABEL ACTIVO O SUB 1,188.00 1,188.00
01 43761302 FLORES CUSI JOSE LUIS ACTIVO O SUB 2,212.80 2,212.80
01 43781411 ARIZA SANCHEZ RUBETT MARLACTIVO O SUB 2,493.44 2,493.44
01 43831329 KU CASTRO MAGALY ISABEACTIVO O SUB 2,404.80 2,404.80
01 43927703 SILVERA RIOS SHARON CINT ACTIVO O SUB 2,523.50 2,523.50
01 43965490 MARQUINA NEYRA CESAR MAYKOACTIVO O SUB 2,403.60 2,403.60

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01 43985800 CONDORI HUAMAN GLADYS ACTIVO O SUB 672.00 672.00 85.00 85.00
01 44017584 VARGAS VICENTE NILO ACTIVO O SUB 773.61 773.61 85.00 85.00
01 44061701 PANTA RETTO JUAN CARLOS ACTIVO O SUB 2,720.30 2,720.30
01 44090331 FRANCO SANCHEZ DE VMARIELLA HEIACTIVO O SUB 840.00 840.00
01 44107226 CABEL TAPIA MANUEL LEO ACTIVO O SUB 1,664.40 1,664.40
01 44125396 YAURI MARTINEZ JOSÉ ANTONIOBAJA 660.00 660.00
01 44136151 LOPEZ ARMAS ERIKA ROXAN ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 44139657 SAN MARTIN WONG CARLOS ANTOACTIVO O SUB 2,082.21 2,082.21 85.00 85.00
01 44169062 SALAS RAMOS NIDUAR FREDYACTIVO O SUB 1,996.47 1,996.47 85.00 85.00
01 44169065 ROMERO SARMIENTO EDSON IVAN ACTIVO O SUB 2,010.15 2,010.15
01 44253732 DE LA CRUZ ROJAS HENRRY DANIEACTIVO O SUB 1,100.00 1,100.00
01 44258312 PACOMPIA HUMPIRE PERCY IVAN ACTIVO O SUB 588.00 588.00
01 44358183 CULQUICOND NILUPU LUIS ALBERTOACTIVO O SUB 1,500.00 1,500.00
01 44370999 QUIJANDRIA TIPIANI FERNANDO ANACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 44371958 SANCHEZ SANCHEZ CLEMER STEVEACTIVO O SUB 2,120.00 2,120.00
01 44386532 PANIURA CHECCO SANDRA ACTIVO O SUB 2,211.45 2,211.45 85.00 85.00
01 44388570 URIBE POLO DIEGO ALEJA ACTIVO O SUB 3,400.00 3,400.00 85.00 85.00
01 44403141 BRITO REYNOSO EDWAR JOSE ACTIVO O SUB 2,050.00 2,050.00 85.00 85.00
01 44403325 SOTO VIGIL NEYKA YALILE ACTIVO O SUB 1,875.60 1,875.60
01 44414014 BRAVO TABAQUI JORGE JOSSUEACTIVO O SUB 2,415.92 2,415.92 85.00 85.00
01 44434659 OLIVARES HERNANDEZ ERNESTO ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 44475024 MAYTA APAZA MIRIAM VEROACTIVO O SUB 2,390.80 2,390.80
01 44527363 HUAMANI PIMENTEL CANDY MAGALACTIVO O SUB 2,390.80 2,390.80
01 44544678 ARIAS CARDENAS FRANCISCO G ACTIVO O SUB 1,800.00 1,800.00 166.00 166.00
01 44631397 NEYRA ORTIZ KAROL LILIBETACTIVO O SUB 1,461.90 1,461.90
01 44634208 AGUILAR LEYVA DERVIS PAUL ACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 44674202 BAUTISTA FIGUEROA JOSÉ MIGUEL ACTIVO O SUB 2,000.00 2,000.00 280.00 280.00
01 44817147 LOPEZ BERROCAL ELVER ACTIVO O SUB 840.00 840.00
01 44873734 GOMEZ GUILLEN GUILLERMO E ACTIVO O SUB 1,900.00 1,900.00 1,066.00 1,066.00
01 44885723 RUIZ CHANDUVI DANIEL EDUA ACTIVO O SUB 1,300.00 1,300.00 85.00 85.00
01 44980063 ROSADIO NAZARIO CARLOS ENRI ACTIVO O SUB 1,300.00 1,300.00
01 45024759 CARI ORTIZ ELENA FAIT ACTIVO O SUB 2,390.80 2,390.80
01 45056219 YAURI CHUQUIANO JUAN AUGUSTACTIVO O SUB 2,314.32 2,314.32 85.00 85.00
01 45058008 CACEDA LEON ELMER ALEJA ACTIVO O SUB 1,900.00 1,900.00 85.00 85.00
01 45099001 GUTIERREZ AQUIJE JESUS CELEST ACTIVO O SUB 756.00 756.00 85.00 85.00
01 45148499 CARDENAS OSCATA JUAN PABLO ACTIVO O SUB 840.00 840.00
01 45189372 BLAS MOGOLLON NOE DAVID ACTIVO O SUB 1,700.00 1,700.00 85.00 85.00 90.00 90.00
01 45255532 RAMOS CHUNGA DIANA BRIGGIACTIVO O SUB 1,809.89 1,809.89
01 45329133 MEDINA HUAMAN YESSENIA MARACTIVO O SUB 2,161.92 2,161.92 85.00 85.00
01 45354702 FLORES LAURA CRIS LORENA BAJA 588.00 588.00 85.00 85.00
01 45456232 HUARACHA ROJAS ANDREA LIBIAACTIVO O SUB 1,886.15 1,886.15
01 45469037 CORDOVA FLORES EMILY ACTIVO O SUB 672.00 672.00
01 45490058 MOYANO FAJARDO SILVIA MILAG ACTIVO O SUB 672.00 672.00 85.00 85.00
01 45500922 OLAECHEA BARRIENTOS JESUS MARTINACTIVO O SUB 2,260.80 2,260.80

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01 45525360 CUETO LOYOLA BRYAN JOSHUACTIVO O SUB 2,260.80 2,260.80

01 45575901 GARAMBEL FLORES MARIANELA ACTIVO O SUB 2,249.55 2,249.55 85.00 85.00
01 45586611 GRUNDY LINARES ELENA ERIKA ACTIVO O SUB 1,654.99 1,654.99
01 45637243 LAURA CHOQUE LISBETH LEONACTIVO O SUB 672.00 672.00
01 45639225 PEREZ ALVAREZ DIANA CECILIAACTIVO O SUB 1,519.65 1,519.65
01 45655369 ZEGARRA NINA CINDY ZENAIDACTIVO O SUB 2,004.60 2,004.60
01 45791211 CARRION GALINDO MARIA GERALACTIVO O SUB 2,390.80 2,390.80
01 45799252 REYES QUISPE JUBERTH SAMACTIVO O SUB 1,600.00 1,600.00
01 45834146 QUICHCA GARRIAZO MELISSA JOH ACTIVO O SUB 1,370.40 1,370.40
01 45879701 ALTAMIRANO LLACCHUAS ROSMERY JUL ACTIVO O SUB 1,912.04 1,912.04 85.00 85.00
01 45889607 SUELDO MANUTHUPA GUSTAVO FELIACTIVO O SUB 1,600.00 1,600.00 85.00 85.00
01 45976758 MUÑOZ OVIEDO MAURICIO ACTIVO O SUB 1,140.00 1,140.00
01 46063184 DE LA CRUZ BARRIENTOS IRVING WILDEACTIVO O SUB 1,700.00 1,700.00 662.00 662.00
01 46163682 HINOSTROZA PAUCAR HESTER NATH ACTIVO O SUB 1,784.32 1,784.32 85.00 85.00
01 46184977 ZAMALLOA ROSALES FELIX ALEJAN ACTIVO O SUB 2,332.80 2,332.80
01 46211066 HUACANJULCABALTAZAR JOSE LUIS ACTIVO O SUB 2,019.60 2,019.60
01 46233279 CEPERIAN QUISPE JACQUELIN ODACTIVO O SUB 756.00 756.00
01 46271319 SALAZAR RAMOS CARLOS ABRA ACTIVO O SUB 840.00 840.00 85.00 85.00
01 46290045 PONGO ZAPANA HERMES ACTIVO O SUB 2,299.50 2,299.50 85.00 85.00
01 46587597 ARECHE FABIAN ELLEN LORENAACTIVO O SUB 2,950.00 2,950.00
01 46604917 PAREDES HUANUCO ELIM PAMELA ACTIVO O SUB 1,911.09 1,911.09
01 46663006 SISA PUMA MAURO ALEXIACTIVO O SUB 2,212.80 2,212.80
01 46715698 SULLCA RAMOS DAVID JHOEL ACTIVO O SUB 1,981.15 1,981.15
01 46726009 LLANTOY TELLO ZUSELVA ADELACTIVO O SUB 672.00 672.00
01 46791871 HINOJOSA LAQUIHUANA FIORELLA JAN ACTIVO O SUB 2,626.55 2,626.55
01 47005058 SOLANO ENRIQUEZ LINKER BRYA ACTIVO O SUB 2,260.80 2,260.80
01 47078880 PIMENTEL TELLO SHAMIR GIOS ACTIVO O SUB 1,850.00 1,850.00
01 47160150 ORTIZ CACERES YOSELYN VALEACTIVO O SUB 1,700.00 1,700.00
01 47178005 PACHECO DE LA CRUZ NORA PAMELAACTIVO O SUB 1,418.22 1,418.22
01 47461423 MEDINA PISCOYA GABRIEL ALO ACTIVO O SUB 1,000.00 1,000.00
01 47773496 FLORES MENACHO JORDY WILLMACTIVO O SUB 1,100.00 1,100.00
01 47796981 HINOSTROZA VELASQUEZ NATHALY DESSACTIVO O SUB 2,000.00 2,000.00 85.00 85.00
01 47979862 DELGADO SECLEN JUAN GABRIELACTIVO O SUB 1,500.00 1,500.00
01 48215947 TIPE PEREZ RICHARD LUISACTIVO O SUB 756.00 756.00
01 48440983 MINAYA GARAY FANNY ROSARACTIVO O SUB 1,200.00 1,200.00 85.00 85.00
01 70178004 AMAYA PAIVA MARTIN ALEX ACTIVO O SUB 1,500.00 1,500.00 85.00 85.00
01 70184891 ROCA ROMERO DANIELA MARACTIVO O SUB 1,500.00 1,500.00
01 70199942 ARENAS MORENO DIANA CAROL ACTIVO O SUB 924.00 924.00 85.00 85.00
01 70208765 CANELO ANCHANTE POOL ARTUROACTIVO O SUB 1,128.48 1,128.48 85.00 85.00
01 70319604 REYES HELFER MELISSA ACTIVO O SUB 1,500.00 1,500.00
01 70445629 CARLOS MUÑOZ ROBERTO ACTIVO O SUB 2,200.00 2,200.00
01 70558511 SANCHEZ ADVINCULA PEDRO JESUS ACTIVO O SUB 823.32 823.32 85.00 85.00
01 70841725 ROMERO MENDEZ PAUL VALERY ACTIVO O SUB 2,000.00 2,000.00 85.00 85.00 143.55 143.55
01 70918687 GONZALES AGUADO JESSICA LISSETACTIVO O SUB 1,000.00 1,000.00

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01 72327094 PEREDA CAMPANA PAMELA ACTIVO O SUB 2,000.00 2,000.00

01 73075414 REVATTA ARANDA YAKELIN KARLACTIVO O SUB 756.00 756.00 85.00 85.00
01 74068027 PAREDES TEVES ISMAEL JULIO ACTIVO O SUB 1,400.00 1,400.00
01 74173817 MAU MARTINEZ DANIELA ALEJ ACTIVO O SUB 1,500.00 1,500.00
01 77139116 FLORES PIO ADEL ACTIVO O SUB 1,200.00 1,200.00
01 80300689 ESPIRITU VERGARA LINDER FLAVI ACTIVO O SUB 1,400.00 1,400.00 186.00 186.00
742,781.19 742,781.19 14,620.00 14,620.00 29,093.92 29,093.92 695.00 695.00

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06/09/2018
17:53:32

le de los ingresos
Indemnizaciones Conceptos Varios Otros Conceptos Reg. Laboral Público TOTAL INGRESOS
Devengado Pagado Devengado Pagado Devengado Pagado Devengado Pagado Devengado Pagado
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,848.22 2,848.22
360.00 360.00 2,731.80 2,731.80
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,896.90 2,896.90
300.00 300.00 2,328.47 2,328.47
520.00 520.00 1,920.00 1,920.00
90.00 90.00 3,180.00 3,180.00
150.00 150.00 3,630.00 3,630.00
334.00 334.00 2,134.00 2,134.00
360.00 360.00 2,750.80 2,750.80
360.00 360.00 2,750.80 2,750.80
360.00 360.00 2,744.50 2,744.50
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,896.90 2,896.90
1,485.00 1,485.00
360.00 360.00 2,896.90 2,896.90
240.00 240.00 2,161.66 2,161.66
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,750.80 2,750.80
360.00 360.00 2,744.50 2,744.50
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,896.90 2,896.90
360.00 360.00 2,884.20 2,884.20
217.00 217.00 2,565.00 2,565.00
404.00 404.00 2,049.00 2,049.00
1,400.00 1,400.00
4,944.00 4,944.00
3,630.00 3,630.00
162.00 162.00 3,626.00 3,626.00
1,400.00 1,400.00

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2,500.00 2,500.00
2,954.57 2,954.57
8,900.00 8,900.00
4,685.00 4,685.00
1,400.00 1,400.00
3,890.00 3,890.00
7,498.40 7,498.40
3,281.00 3,281.00
3,000.00 3,000.00
4,720.00 4,720.00
180.00 180.00 1,284.00 1,284.00
3,585.00 3,585.00
8,445.00 8,445.00
2,200.00 2,200.00
3,870.25 3,870.25
1,400.00 1,400.00
19,741.00 19,741.00
5,835.00 5,835.00
2,866.00 2,866.00
7,295.00 7,295.00
1,585.00 1,585.00
2,020.61 2,020.61
23,697.95 23,697.95
2,885.00 2,885.00
2,685.00 2,685.00
470.00 470.00 4,041.00 4,041.00
2,145.00 2,145.00
262.00 262.00 1,793.00 1,793.00
120.00 120.00 792.00 792.00
135.00 135.00 976.00 976.00
255.00 255.00 2,431.80 2,431.80
255.00 255.00 2,148.55 2,148.55
1,296.15 1,296.15
315.00 315.00 2,411.02 2,411.02
120.00 120.00 877.00 877.00
3,500.00 3,500.00
150.00 150.00 1,159.00 1,159.00
360.00 360.00 2,606.92 2,606.92
345.00 345.00 2,641.45 2,641.45
1,909.92 1,909.92
120.00 120.00 877.00 877.00
159.50 159.50 1,609.50 1,609.50
360.00 360.00 2,476.80 2,476.80
135.00 135.00 976.00 976.00

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135.00 135.00 976.00 976.00

135.00 135.00 1,060.00 1,060.00
150.00 150.00 1,092.61 1,092.61
135.00 135.00 976.00 976.00
360.00 360.00 2,759.32 2,759.32
150.00 150.00 1,075.00 1,075.00
135.00 135.00 976.00 976.00
135.00 135.00 1,077.61 1,077.61
210.00 210.00 1,696.36 1,696.36
360.00 360.00 2,896.90 2,896.90
135.00 135.00 976.00 976.00
120.00 120.00 877.00 877.00
3,952.94 3,952.94
180.00 180.00 1,560.00 1,560.00
152.50 152.50 1,752.50 1,752.50
4,500.00 4,500.00
479.00 479.00 5,484.00 5,484.00
159.00 159.00 1,559.00 1,559.00
50.00 50.00 3,200.00 3,200.00
3,485.00 3,485.00
150.00 150.00 990.00 990.00
2,060.00 2,060.00
3,811.00 3,811.00 3,811.00 3,811.00
2,285.00 2,285.00
3,235.00 3,235.00
2,352.45 2,352.45
100.00 100.00 2,339.00 2,339.00
4,000.00 4,000.00
1,435.71 1,435.71
5,984.50 5,984.50
1,527.00 1,527.00
375.00 375.00 3,028.32 3,028.32
360.00 360.00 2,750.80 2,750.80
360.00 360.00 3,049.30 3,049.30
198.00 198.00 1,398.00 1,398.00
3,585.00 3,585.00
4,585.00 4,585.00
8,085.00 8,085.00
315.00 315.00 2,546.84 2,546.84
360.00 360.00 2,750.80 2,750.80
1,585.00 1,585.00
360.00 360.00 2,750.80 2,750.80
521.00 521.00 2,906.00 2,906.00
345.00 345.00 2,665.80 2,665.80

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467.00 467.00 2,152.00 2,152.00

360.00 360.00 2,606.80 2,606.80
1,485.00 1,485.00
135.00 135.00 976.00 976.00
3,500.00 3,500.00
2,311.33 2,311.33
3,000.00 3,000.00
345.00 345.00 2,485.80 2,485.80
4,800.00 4,800.00
300.00 300.00 6,935.00 6,935.00
300.00 300.00 2,226.86 2,226.86
1,145.00 1,145.00
2,150.00 2,150.00
360.00 360.00 2,606.80 2,606.80
150.00 150.00 4,355.00 4,355.00
330.00 330.00 2,640.40 2,640.40
150.00 150.00 2,089.00 2,089.00
3,785.00 3,785.00
1,585.00 1,585.00
5,235.00 5,235.00
360.00 360.00 2,620.80 2,620.80
360.00 360.00 2,896.90 2,896.90
1,739.83 1,739.83
1,075.06 1,075.06
458.00 458.00 2,043.00 2,043.00
430.50 430.50 3,795.50 3,795.50
1,800.00 1,800.00
120.00 120.00 994.03 994.03
360.00 360.00 2,759.32 2,759.32
135.00 135.00 976.00 976.00
330.00 330.00 2,589.60 2,589.60
2,835.23 2,835.23
360.00 360.00 2,759.32 2,759.32
1,400.00 1,400.00
2,585.00 2,585.00
105.00 105.00 778.00 778.00
120.00 120.00 961.00 961.00
0.00 0.00
360.00 360.00 2,759.32 2,759.32
248.00 248.00 3,939.68 3,939.68
1,585.00 1,585.00
7,585.00 7,585.00
3,213.60 3,213.60
120.00 120.00 961.00 961.00

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231.00 231.00 1,716.00 1,716.00

135.00 135.00 976.00 976.00
90.00 90.00 1,043.10 1,043.10
3,029.96 3,029.96
2,085.00 2,085.00
345.00 345.00 2,591.80 2,591.80
345.00 345.00 2,452.35 2,452.35
345.00 345.00 2,602.08 2,602.08
315.00 315.00 2,083.50 2,083.50
206.00 206.00 1,545.00 1,545.00
345.00 345.00 2,779.03 2,779.03
345.00 345.00 2,616.60 2,616.60
360.00 360.00 2,750.80 2,750.80
270.00 270.00 4,595.00 4,595.00
360.00 360.00 2,896.90 2,896.90
1,751.63 1,751.63
1,400.00 1,400.00
1,949.41 1,949.41
2,594.67 2,594.67
360.00 360.00 2,668.80 2,668.80
1,680.60 1,680.60
4,934.50 4,934.50
360.00 360.00 2,606.80 2,606.80
150.00 150.00 990.00 990.00
315.00 315.00 2,210.44 2,210.44
2,000.00 2,000.00
445.00 445.00 2,893.85 2,893.85
2,385.00 2,385.00
105.00 105.00 778.00 778.00
1,385.00 1,385.00
300.00 300.00 2,613.27 2,613.27
2,604.20 2,604.20
2,493.97 2,493.97
2,001.26 2,001.26
3,585.00 3,585.00
345.00 345.00 2,740.35 2,740.35
360.00 360.00 2,620.80 2,620.80
1,585.00 1,585.00
345.00 345.00 2,508.60 2,508.60
360.00 360.00 2,620.80 2,620.80
120.00 120.00 792.00 792.00
3,700.00 3,700.00
520.00 520.00 2,919.32 2,919.32
2,224.55 2,224.55

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360.00 360.00 2,750.80 2,750.80

315.00 315.00 2,346.17 2,346.17
225.00 225.00 2,046.28 2,046.28
330.00 330.00 2,506.80 2,506.80
135.00 135.00 1,060.00 1,060.00
135.00 135.00 1,060.00 1,060.00
105.00 105.00 693.00 693.00
2,166.61 2,166.61
390.00 390.00 2,852.80 2,852.80
352.00 352.00 1,937.00 1,937.00
181.00 181.00 1,781.00 1,781.00
150.00 150.00 990.00 990.00
300.00 300.00 2,087.70 2,087.70
2,269.45 2,269.45
360.00 360.00 2,750.80 2,750.80
1,953.75 1,953.75
1,585.00 1,585.00
325.00 325.00 1,825.00 1,825.00
1,585.00 1,585.00
1,992.35 1,992.35
360.00 360.00 2,759.32 2,759.32
345.00 345.00 2,735.80 2,735.80
345.00 345.00 2,497.80 2,497.80
150.00 150.00 1,159.00 1,159.00
2,000.00 2,000.00
1,745.00 1,745.00
360.00 360.00 2,750.80 2,750.80
178.00 178.00 1,878.00 1,878.00
1,900.00 1,900.00
120.00 120.00 961.00 961.00
345.00 345.00 2,566.20 2,566.20
555.00 555.00 2,980.00 2,980.00
345.00 345.00 2,743.05 2,743.05
360.00 360.00 2,797.42 2,797.42
1,885.47 1,885.47
1,149.81 1,149.81
1,107.41 1,107.41
1,485.00 1,485.00
135.00 135.00 1,323.00 1,323.00
255.00 255.00 2,467.80 2,467.80
2,493.44 2,493.44
375.00 375.00 2,779.80 2,779.80
2,523.50 2,523.50
360.00 360.00 2,763.60 2,763.60

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120.00 120.00 877.00 877.00

135.00 135.00 993.61 993.61
2,720.30 2,720.30
150.00 150.00 990.00 990.00
270.00 270.00 1,934.40 1,934.40
660.00 660.00
360.00 360.00 2,759.32 2,759.32
2,167.21 2,167.21
300.00 300.00 2,381.47 2,381.47
315.00 315.00 2,325.15 2,325.15
1,100.00 1,100.00
105.00 105.00 693.00 693.00
170.00 170.00 1,670.00 1,670.00
1,585.00 1,585.00
2,120.00 2,120.00
345.00 345.00 2,641.45 2,641.45
3,485.00 3,485.00
2,135.00 2,135.00
315.00 315.00 2,190.60 2,190.60
360.00 360.00 2,860.92 2,860.92
360.00 360.00 2,759.32 2,759.32
360.00 360.00 2,750.80 2,750.80
360.00 360.00 2,750.80 2,750.80
165.00 165.00 2,131.00 2,131.00
90.00 90.00 1,551.90 1,551.90
2,399.32 2,399.32
238.00 238.00 2,518.00 2,518.00
135.00 135.00 975.00 975.00
368.00 368.00 3,334.00 3,334.00
1,385.00 1,385.00
1,300.00 1,300.00
360.00 360.00 2,750.80 2,750.80
360.00 360.00 2,759.32 2,759.32
1,985.00 1,985.00
135.00 135.00 976.00 976.00
135.00 135.00 975.00 975.00
182.00 182.00 2,057.00 2,057.00
1,809.89 1,809.89
360.00 360.00 2,606.92 2,606.92
90.00 90.00 763.00 763.00
300.00 300.00 2,186.15 2,186.15
120.00 120.00 792.00 792.00
120.00 120.00 877.00 877.00
360.00 360.00 2,620.80 2,620.80

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360.00 360.00 2,620.80 2,620.80

360.00 360.00 2,694.55 2,694.55
1,654.99 1,654.99
120.00 120.00 792.00 792.00
225.00 225.00 1,744.65 1,744.65
330.00 330.00 2,334.60 2,334.60
360.00 360.00 2,750.80 2,750.80
1,600.00 1,600.00
210.00 210.00 1,580.40 1,580.40
1,997.04 1,997.04
1,685.00 1,685.00
1,140.00 1,140.00
705.00 705.00 3,067.00 3,067.00
1,869.32 1,869.32
360.00 360.00 2,692.80 2,692.80
345.00 345.00 2,364.60 2,364.60
135.00 135.00 891.00 891.00
150.00 150.00 1,075.00 1,075.00
345.00 345.00 2,729.50 2,729.50
2,950.00 2,950.00
1,911.09 1,911.09
345.00 345.00 2,557.80 2,557.80
1,981.15 1,981.15
120.00 120.00 792.00 792.00
420.00 420.00 3,046.55 3,046.55
360.00 360.00 2,620.80 2,620.80
1,850.00 1,850.00
1,700.00 1,700.00
1,418.22 1,418.22
1,000.00 1,000.00
1,100.00 1,100.00
2,085.00 2,085.00
125.00 125.00 1,625.00 1,625.00
120.00 120.00 876.00 876.00
1,285.00 1,285.00
123.50 123.50 1,708.50 1,708.50
1,500.00 1,500.00
150.00 150.00 1,159.00 1,159.00
180.00 180.00 1,393.48 1,393.48
1,500.00 1,500.00
2,200.00 2,200.00
105.00 105.00 1,013.32 1,013.32
2,228.55 2,228.55
1,000.00 1,000.00

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2,000.00 2,000.00
120.00 120.00 961.00 961.00
1,400.00 1,400.00
1,500.00 1,500.00
1,200.00 1,200.00
283.00 283.00 1,869.00 1,869.00
0.00 0.00 3,811.00 3,811.00 55,694.00 55,694.00 0.00 0.00 846,695.11 846,695.11

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