Documentos de Académico
Documentos de Profesional
Documentos de Cultura
263,542.77
0.00
FACT. Nº 001 - 0000
TARINA SAC
IMPLEMENTOS DE SEGURIDAD E HIGIENE MINERA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
SUB-TOTAL - CC.CC.- IMPLEMENTOS DE SEGURIDAD E HIGIENE MINERA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALOJAMIENTO - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00
SUB-TOTAL - CC.CC.- ALOJAMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00
COMEDORES SERVICIOS PRESTADOS EN EL COMEDOR DE PLANTA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,202.00
SUB-TOTAL - CC.CC.- COMEDORES 0.00 0.00 0.00 0.00 0.00 0.00 9,202.00
IMPLEMENTOS DE SEGURIDAD E HIGIENE MINERA - 0.00 0.00 0.00 0.00 0.00 0.00
SUB-TOTAL 11,702.00
TARINA SAC
% SCTR
1 AQUINO SALDARREAGA JORGE ENRIQUE 16659941 Obras Civiles 03/07/2017 UNIDAD LA ESTREL 2,600.00 2,600.00 30.00 0.00 0.00 0.00 0.00 0.00 2,600.00 0.00 2,600.00 234.00 252.72 472.42 3,559.14 31.20 182.00 3,772.34 282.93 4,055.27
2 CORDOVA CALDERON LUIS SEIGUI 48401455 Obras Civiles 24/05/2017 UNIDAD LA ESTREL 2,400.00 2,400.00 30.00 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 216.00 233.28 436.08 3,285.36 28.80 168.00 3,482.16 261.16 3,743.32
3 CUNZA GARGATE LUIS BALUIS 06925349 Obras Civiles 04/04/2019 UNIDAD LA ESTREL 2,700.00 2,700.00 30.00 0.00 0.00 0.00 0.00 0.00 2,700.00 0.00 2,700.00 243.00 262.44 490.59 3,696.03 32.40 189.00 3,917.43 293.81 4,211.24
4 DELGADO ROSAS ANDY BECKER 45556259 Obras Civiles 03/09/2018 UNIDAD LA ESTREL 4,500.00 4,500.00 21.00 9.00 0.00 0.00 0.00 1,350.00 0.00 3,150.00 0.00 4,500.00 405.00 437.40 817.65 6,160.05 54.00 315.00 6,529.05 489.68 7,018.73
5 GUEVARA GUEVARA FELIX HERNAN 09695465 Obras Civiles 01/11/2016 UNIDAD LA ESTREL 2,800.00 93.00 2,800.00 29.00 1.00 0.00 0.00 0.00 93.33 0.00 2,706.67 0.00 2,893.00 260.37 281.20 525.66 3,960.23 34.72 202.51 4,197.45 314.81 4,512.26
6 GUTIERREZ ALCANTARA PABLO ANTONIO 15847098 Obras Civiles 01/11/2016 UNIDAD LA ESTREL 2,500.00 93.00 2,500.00 30.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 31.12 181.51 3,762.18 282.16 4,044.35
7 HERNANDEZ ESPINOZA YOMAR ANTONIO 41826901 Obras Civiles 01/11/2016 UNIDAD LA ESTREL 2,400.00 93.00 2,400.00 30.00 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 29.92 174.51 3,617.09 271.28 3,888.38
8 HUAMAN HUARACA EFRAIN 47288350 Obras Civiles 20/07/2016 UNIDAD LA ESTREL 2,300.00 93.00 2,300.00 30.00 0.00 0.00 0.00 0.00 0.00 2,300.00 0.00 2,393.00 215.37 232.60 434.81 3,275.78 28.72 167.51 3,472.00 260.40 3,732.40
9 IÑO YUCRA QUINTIN 09745100 Obras Civiles 01/11/2016 UNIDAD LA ESTREL 2,600.00 2,600.00 30.00 0.00 0.00 0.00 0.00 0.00 2,600.00 0.00 2,600.00 234.00 252.72 472.42 3,559.14 31.20 182.00 3,772.34 282.93 4,055.27
10 JAVIER OSPINA ALIPIO 47665625 Obras Civiles 01/02/2019 UNIDAD LA ESTREL 1,800.00 1,800.00 30.00 0.00 0.00 0.00 0.00 0.00 1,800.00 0.00 1,800.00 162.00 174.96 327.06 2,464.02 21.60 126.00 2,611.62 195.87 2,807.49
11 LOVERA CUEVA SANTOS 09320357 Obras Civiles 25/07/2018 UNIDAD LA ESTREL 3,000.00 3,000.00 30.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00 270.00 291.60 545.10 4,106.70 36.00 210.00 4,352.70 326.45 4,679.15
12 QUISPE GARCIA WALTER 42812859 Obras Civiles 02/07/2018 UNIDAD LA ESTREL 2,800.00 93.00 2,800.00 30.00 0.00 0.00 0.00 0.00 0.00 2,800.00 0.00 2,893.00 260.37 281.20 525.66 3,960.23 34.72 202.51 4,197.45 314.81 4,512.26
13 RAMIREZ GAMARRA ALEX 44087500 Obras Civiles 14/11/2018 UNIDAD LA ESTREL 2,400.00 93.00 2,400.00 28.00 2.00 0.00 0.00 0.00 160.00 0.00 2,240.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 29.92 174.51 3,617.09 271.28 3,888.38
14 RISCO DURAND OBIDIO 41874498 Obras Civiles 01/02/2019 UNIDAD LA ESTREL 2,200.00 2,200.00 30.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,200.00 198.00 213.84 399.74 3,011.58 26.40 154.00 3,191.98 239.40 3,431.38
15 ALFARO PEÑA JESUS ANGEL 40213103 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
16 CARDENAS ÑANEZ JOSOE RENZO 46637554 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 24.00 140.00 2,901.80 217.64 3,119.44
17 DURAN MUÑOZ WILMER 72006419 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 24.00 140.00 2,901.80 217.64 3,119.44
18 FLORES HUARCA JAVIER 47781377 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 24.00 140.00 2,901.80 217.64 3,119.44
19 GOMEZ TORRES WILBER EFRAIN 09910680 NTE DE OBRAS CIVILES 07/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
20 HUAMANI CCACCRO CESAR 42538734 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
21 JULCA CABANILLAS JORGE ANDRES 46853356 NTE DE OBRAS CIVILES 12/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
22 ÑAÑEZ HERRERA BENJAMIN GESER 47282453 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
23 REYMER FERNANDEZ HUGO GALO 29281346 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
24 RISCO DURAN ROCEMIRO 40750825 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 146.51 3,036.73 227.76 3,264.49
25 RISCO SANCHEZ YOSMIL 74576737 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 24.00 140.00 2,901.80 217.64 3,119.44
26 TAPAY AYÑAYANQUE EDWARD PETER 47911544 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 24.00 140.00 2,901.80 217.64 3,119.44
#REF! VILCA IBAÑEZ RONALD JESUS 71652570 NTE DE OBRAS CIVILES 01/10/2019 UEA LA ESTRELLA 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 186.00 2,279.00 205.11 221.52 414.09 3,119.72 25.12 146.51 3,291.35 246.85 3,538.20
63,000.00 1,302.00 63,000.00 0.00 0.00 1,603.33 0.00 61,396.67 186.00 64,488.00 5,803.92 6,268.23 11,717.47 88,277.62 771.62 4,501.14 93,550.39 7,016.28 100,566.67
30 AVILA IPARRAGUIRRE RICARDO 10500848 Obras Civiles 02/05/2017 LIMA 2,800.00 2,800.00 21.00 9.00 0.00 0.00 0.00 840.00 0.00 1,960.00 0.00 2,800.00 252.00 272.16 508.76 3,832.92 33.60 196.00 4,062.52 304.69 4,367.21
31 GARCIA QUISPE CARLOS HUMBERTO 08743412 Obras Civiles 01/11/2016 LIMA 2,800.00 2,800.00 30.00 0.00 0.00 0.00 0.00 0.00 2,799.17 0.00 2,799.17 251.93 272.08 508.61 3,831.78 33.60 196.00 4,061.38 304.60 4,365.99
32 SULLON SILVA JOSE ANTONIO 02804684 Obras Civiles 05/06/2017 LIMA 2,300.00 2,300.00 21.00 9.00 0.00 0.00 0.00 690.00 0.00 1,610.00 0.00 2,300.00 207.00 223.56 417.91 3,148.47 27.60 161.00 3,337.07 250.28 3,587.35
33 ZEGARRA ZATALAYA MARTHIN CRISTOFER 42071610 Obras Civiles 11/10/2018 LIMA 2,400.00 93.00 2,400.00 21.00 9.00 0.00 0.00 0.00 720.00 0.00 1,680.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 29.92 174.51 3,617.09 271.28 3,888.38
34 RAMOS PARDO JOSE LUIS 10214710 Obras Civiles 01/11/2016 LIMA 2,600.00 93.00 2,600.00 30.00 0.00 0.00 0.00 0.00 0.00 2,600.00 0.00 2,693.00 242.37 261.76 489.32 3,686.45 32.32 188.51 3,907.27 293.05 4,200.32
12,900.00 186.00 12,900.00 0.00 0.00 2,250.00 0.00 10,649.17 0.00 13,085.17 1,177.67 1,271.88 2,377.58 17,912.29 157.03 916.02 18,985.34 1,423.90 20,409.24
35 CHILIN MATOS TEODORO DAVID 41525764 Obras Civiles 13/02/2019 Campamento Base 4,000.00 93.00 4,000.00 30.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 4,093.00 368.37 397.84 743.70 5,602.91 49.12 102.33 5,754.35 431.58 6,185.92
36 FIESTAS GONZALES ADAN MARCIAL 09274201 Obras Civiles 01/11/2016 Campamento Base 2,600.00 2,600.00 30.00 0.00 0.00 0.00 0.00 0.00 2,600.00 0.00 2,600.00 234.00 252.72 472.42 3,559.14 31.20 65.00 3,655.34 274.15 3,929.49
37 IDROGO VASQUEZ LAURO UBALDO 09132401 Obras Civiles 01/11/2016 Campamento Base 2,700.00 2,700.00 30.00 0.00 0.00 0.00 0.00 0.00 2,700.00 0.00 2,700.00 243.00 262.44 490.59 3,696.03 32.40 67.50 3,795.93 284.69 4,080.62
38 LLACSA RIOS BERNARDO EDILBERTO 10743230 Obras Civiles 18/02/2019 Campamento Base 2,400.00 93.00 2,400.00 30.00 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 29.92 62.33 3,504.91 262.87 3,767.78
39 PARQUI QUINCHO MOISES EDWARD 44564739 Obras Civiles 11/07/2018 Campamento Base 2,800.00 93.00 2,800.00 30.00 0.00 0.00 0.00 0.00 0.00 2,800.00 0.00 2,893.00 260.37 281.20 525.66 3,960.23 34.72 72.33 4,067.27 305.05 4,372.31
40 REYES TORRES JEFFREY CAYO 47582487 Obras Civiles 13/02/2019 Campamento Base 2,300.00 2,300.00 30.00 0.00 0.00 0.00 0.00 0.00 2,300.00 0.00 2,300.00 207.00 223.56 417.91 3,148.47 27.60 57.50 3,233.57 242.52 3,476.09
41 RUIZ UPIACHIHUA SANTIAGO 09688296 Obras Civiles 01/11/2016 Campamento Base 2,400.00 93.00 2,400.00 30.00 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 29.92 62.33 3,504.91 262.87 3,767.78
QUILLATUPA ROSALES MAURICE ALEXX 72301017 Obras Civiles 27/11/2019 Campamento Base 1,800.00 1,800.00 30.00 0.00 0.00 0.00 240.00 0.00 0.00 1,800.00 0.00 2,040.00 183.60 198.29 327.06 2,748.95 21.60 45.00 2,815.55 211.17 3,026.71
42 FLOREZ HUARCA JOSE 47324193 Obras Civiles 25/07/2018 Campamento Base 1,750.00 1,750.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00 0.00 1,750.00 157.50 170.10 317.98 2,395.58 21.00 43.75 2,460.33 184.52 2,644.85
43 TICONA MAMANI MARCELINO JUAN 76649746 Obras Civiles 10/10/2018 Campamento Base 1,750.00 1,750.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00 0.00 1,750.00 157.50 170.10 317.98 2,395.58 21.00 43.75 2,460.33 184.52 2,644.85
44 BERMUDEZ MANCHEGO PATRICK ALBERT 71595501 Relavera 01/10/2014Campamento Base 2,100.00 93.00 2,100.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 0.00 2,193.00 197.37 213.16 398.47 3,002.00 26.32 54.83 3,083.14 231.24 3,314.37
45 HUAYHUA HUAMANI ALEX MICHAEL 48200403 Relavera 16/05/2018 Campamento Base 1,750.00 1,750.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00 0.00 1,750.00 157.50 170.10 317.98 2,395.58 21.00 43.75 2,460.33 184.52 2,644.85
46 CHALLCO CCORIMANYA FRANCK FELIPE 44657580 Relavera 01/03/2019 Campamento Base 1,650.00 93.00 1,650.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,650.00 0.00 1,743.00 156.87 169.42 316.70 2,385.99 20.92 43.58 2,450.48 183.79 2,634.27
47 DURAN MUÑOZ LUIS MIGUEL 76376402 Obras Civiles 26/04/2017 Chino II 2,300.00 2,300.00 21.00 9.00 0.00 0.00 0.00 690.00 0.00 1,610.00 0.00 2,300.00 207.00 223.56 417.91 3,148.47 27.60 57.50 3,233.57 242.52 3,476.09
48 DURAN MUÑOZ WILDER 42919304 Obras Civiles 01/11/2016 Chino II 3,000.00 93.00 3,000.00 30.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,093.00 278.37 300.64 562.00 4,234.01 37.12 77.33 4,348.45 326.13 4,674.58
49 HUASUPOMA GONZALES TULIO ENRIQUE 25823749 Obras Civiles 01/11/2016 Chino II 2,800.00 93.00 2,800.00 30.00 0.00 0.00 0.00 0.00 0.00 2,800.00 0.00 2,893.00 260.37 281.20 525.66 3,960.23 34.72 72.33 4,067.27 305.05 4,372.31
50 LLONTOP HUAMAN JOSE MIGUEL 48263019 Obras Civiles 22/08/2018 Chino II 1,750.00 1,750.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00 0.00 1,750.00 157.50 170.10 317.98 2,395.58 21.00 43.75 2,460.33 184.52 2,644.85
51 BRIOSO AROSEMENA JESUS ALONSO 71465554 Obras Civiles 11/13/2019 Chino II 1,800.00 93.00 1,800.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 0.00 1,893.00 170.37 184.00 343.96 2,591.33 22.72 47.33 2,661.37 199.60 2,860.97
52 SERQUEN REVOREDO LUIS FERNANDO 47907468 Obras Civiles 11/13/2019 Chino II 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 52.33 2,942.55 220.69 3,163.24
53 VILLA CRIALES FREDDY 43265949 Obras Civiles 01/07/2019 Campamento Base 2,000.00 93.00 2,000.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,093.00 188.37 203.44 380.30 2,865.11 25.12 52.33 2,942.55 220.69 3,163.24
45,650.00 1,023.00 45,650.00 0.00 240.00 690.00 0.00 44,960.00 0.00 46,913.00 4,222.17 4,559.94 8,480.48 64,175.60 560.08 1,166.83 65,902.50 4,942.69 70,845.19
TOTAL GENERAL 121,550.00 2,511.00 121,550.00 240.00 4,543.33 0.00 117,005.84 186.00 124,486.17 11,203.76 12,100.06 22,575.53 170,365.51 1,488.73 6,583.99 178,438.23 13,382.87 191,821.09
8,072.72
51,045.00
80,901.17
131,946.17
7,460.00
Cod. Centro Centro
Cod. Trab. Apellidos y Nombres
Costo Costo
51,045.00
DSCTO. IMP.RENTA PAGO TOTAL
FONDO SEGURO
ONCO 5TA GRATIFICA S.N.P. DESCUENT
PENSIONES INVALIDEZ
SALUD CATEG. CION POSITIVA O
36.69 1140.69 272.09 1449.47
6.3 110.87 796.79 285.09 1309.05
189.3 343.9 25.56 668.76
1090 260 1350
174.3 1899.87 23.53 2214.32
200 37.22 1090 27 1367.62
200 1090 27 1324.6
1907.5 227.5 2445
209.3 760.46 28.26 1031.51
209.3 1140.69 28.26 1392.27
175 1907.5 23.63 2222.78
760.46 272.09 1032.55
175 1907.5 23.63 2222.78
209.3 1140.69 28.26 1386.2
180 327 24.3 531.3
1140.69 272.09 1412.78
70.52 1140.69 272.09 1483.3
200 1090 27 1320.6
209.3 380.22 28.26 617.78
1090 260 1350
175 1907.5 23.63 2319.28
1090 296.27 1386.27
2281.37 33 272.09 2586.46
6.30 2,505.80 255.30 27,423.52 33.00 2,689.31 338.32 34,424.68
TOTAL
ESSALUD SEG.COM.T SEG.COM.T SEGURO NETO
APORTES
R PENSION R.SALUD VIDA LEY
188.37 7.53 18.84 7.33 222.07 2184.22
197.37 19.74 7.68 224.79 1680.74
170.37 17.04 6.63 194.04 1568.14
180 7.2 18 7 212.2 2140
156.87 15.69 6.1 178.66 1428.55
180 7.2 18 7 212.2 2122.38
180 7.2 18 7 212.2 2065.4
157.5 15.75 6.13 179.38 1212.5
188.37 7.53 18.84 7.33 222.07 2121.95
188.37 7.53 18.84 7.33 222.07 2241.42
157.5 15.75 6.13 179.38 1434.72
188.37 7.53 18.84 7.33 222.07 2220.91
157.5 15.75 6.13 179.38 1434.72
188.37 7.53 18.84 7.33 222.07 2247.49
162 16.2 6.3 184.5 1595.7
188.37 7.53 18.84 7.33 222.07 2120.91
188.37 7.53 18.84 7.33 222.07 2150.39
180 7.2 18 7 212.2 2169.4
188.37 7.53 18.84 7.33 222.07 2255.44
180 7.2 18 7 212.2 2140
157.5 15.75 6.13 179.38 1338.22
205.11 8.2 20.51 7.98 241.8 2433.42
188.37 18.84 7.33 214.54 1787.91
4,117.05 104.44 411.74 160.18 4,793.41 44,094.53
Doc. Fondo de
No. Apellidos y Nombres Fec. Ing. Fecha Cese
Identidad Pensiones
80,901.17
SEGURO TOTAL
S.N.P. NETO
PAGO INVALIDEZ DESCUENTO
GRATIFICA
CION POSITIVA
2,834.00 338.00 4,506.25 1,127.75
3,052.00 37.80 4,564.01 1,287.99
4,461.37 55.26 6,689.52 1,864.85
2,616.00 32.40 4,132.87 1,083.13
2,943.00 351.00 4,574.00 1,269.00
4,905.00 585.00 7,858.89 1,746.11
2,507.00 31.05 3,702.53 1,104.47
3,270.00 41.76 4,922.14 1,440.86
2,834.00 35.10 4,219.35 1,214.65
3,052.00 351.87 4,585.57 1,265.60
3,153.37 376.09 4,835.40 1,210.97
2,826.37 35.01 4,410.58 1,208.79
2,717.37 324.09 4,287.59 1,122.78
2,608.37 311.09 3,877.87 1,123.50
3,153.37 376.09 4,877.40 1,168.97
2,943.00 50.00 36.45 4,485.12 1,157.88
2,834.00 338.00 4,506.25 1,127.75
1,962.00 234.00 3,116.00 846.00
2,717.37 33.66 3,967.97 1,242.40
3,270.00 390.00 5,196.71 1,273.29
3,153.37 376.09 4,728.19 1,318.18
3,153.37 376.09 4,978.63 1,267.74
2,717.37 324.09 4,287.59 1,122.78
2,935.37 350.09 4,384.49 1,243.88
2,507.00 31.05 3,892.19 914.81
2,398.00 286.00 3,785.78 1,012.22
2,717.37 324.09 4,041.59 1,168.78
2,507.00 31.05 3,714.08 1,092.92
2,717.37 33.66 4,006.42 1,203.95
85,465.81 50.00 6,011.68 434.25 131,134.98 35,232.00
27 DICIEMBRE 3
20126702737
DOSCIENTOS CUARENTA MIL DOSCIENTOS TREINTA Y CINCO CON 31/100 NUEVOS SOLES
203,589.25
18% 36,646.06
240,235.31
TARINA SAC
MINERA CARAVELI
OBRA CIVIL
2,400.00
5,300.00
7,700.00
TOTAL 7,700.00
FEE 7.5% 577.50
8,277.50
TARINA SAC FACT. Nº 001-000
MINERA CARAVELI
MINERA CARAVELI
GASTOS VARIOS
S/. 9,769.50
Aquino Saldarreaga, Jorge Enrique Oficial de obras civiles Obras Civiles 7/3/2017 UNIDAD LA ESTRELLA
Canales Centeno, Felix Amadeo Operario de obras civiles Obras Civiles 2/15/2019 UNIDAD LA ESTRELLA
Cordova Calderòn, Luis Seigui Oficial de obras civiles Obras Civiles 5/24/2017 UNIDAD LA ESTRELLA
Cunza Gargate, Luis Baluis Operario de obras civiles Obras Civiles 4/4/2019 UNIDAD LA ESTRELLA
Delgado Rosas, Andy Becker Asistente Tècnico de ob.civ. Obras Civiles 9/3/2018 UNIDAD LA ESTRELLA
Guevara Guevara, Felix Hernan Operario de obras civiles Obras Civiles 11/1/2016 UNIDAD LA ESTRELLA
Gutierrez Alcantara, Pablo Antonio Oficial de obras civiles Obras Civiles 11/1/2016 UNIDAD LA ESTRELLA
Hernandez Espinoza, Yomar Antonio Oficial de obras civiles Obras Civiles 11/1/2016 UNIDAD LA ESTRELLA
Huaman Huaraca, Efrain Oficial de obras civiles Obras Civiles 7/20/2016 UNIDAD LA ESTRELLA
Iño Yucra, Quintin Oficial de obras civiles Obras Civiles 11/1/2016 UNIDAD LA ESTRELLA
Javier Ospina, Alipio Auxiliar Tecnico de ob. Civ. Obras Civiles 2/1/2019 UNIDAD LA ESTRELLA
Lovera Cueva, Santos Operario de obras civiles Obras Civiles 7/25/2018 UNIDAD LA ESTRELLA
Quispe Garcìa, Walter Operario de obras civiles Obras Civiles 7/2/2018 UNIDAD LA ESTRELLA
Ramirez Gamarra, Alex Oficial de obras civiles Obras Civiles 11/14/2018 UNIDAD LA ESTRELLA
Ramos Pardo, Josè Luis Oficial de obras civiles Obras Civiles 11/1/2016 UNIDAD LA ESTRELLA
Risco Durand, Obidio Oficial de obras civiles Obras Civiles 2/1/2019 UNIDAD LA ESTRELLA
Sicche Nazario, Segundo Oficial de obras civiles Obras Civiles 9/28/2018 UNIDAD LA ESTRELLA
Vilchez Alzamora, Julian Dimas Oficial de obras civiles Obras Civiles 2/12/2019 UNIDAD LA ESTRELLA
LIMA
Avila Iparraguirre, Ricardo Operario de obras civiles Obras Civiles 5/2/2017 LIMA
Garcìa Quispe, Carlos Humberto Operario de obras civiles Obras Civiles 11/1/2016 LIMA
Ramos Pardo, Jose Luis Oficial de obras civiles Obras Civiles 11/1/2016 LIMA
Sullon Silva, Jose Antonio Oficial de obras civiles Obras Civiles 6/5/2017 LIMA
Zegarra Zatalaya, Marthin Cristofer Oficial de obras civiles Obras Civiles 10/11/2018 LIMA
Alfaro Peñ a, Jesus Angel Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Apaza Flores, Jesú s Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Apaza Quispe, Balbino Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Benavente Valdivia, Wilmer Lucio Ayudante Obras Civiles Obras Civiles TOCOTA Campamento Base
Chilin Matos Teodoro David Asistente Obras Civiles TOCOTA Campamento Base
Chino Huacasi, Reinaldo Ayudante Obras Civiles Obras Civiles TOCOTA Campamento Base
Duran Muñ oz, Wilder OPERARIO ALBAÑ IL Obras Civiles TOCOTA Chino II
Duran Muñ oz, Luis Miguel Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Duran Muñ oz, Wilmer Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Fiestas Gonzales Adan OFICIAL 1 ALBAÑ ILERIA Obras Civiles TOCOTA Campamento Base
Garay Bernable, Chanel Jesus Ayudante Obras Civiles Obras Civiles TOCOTA Tambojasa
Garay Bernable, Raul Esteban Ayudante Obras Civiles Obras Civiles TOCOTA Campamento Base
Huamani Ccaccro Cesar Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Huasupoma Gonzales Tulio Enrique OFICIAL 1 ALBAÑ ILERIA Obras Civiles TOCOTA Chino II
Huasupoma Urbiza Luis Enrique OFICIAL 1 ALBAÑ ILERIA Obras Civiles TOCOTA Campamento Base
Idrogo Vasquez, Ubaldo Lauro OFICIAL 4 ALBAÑ ILERIA Obras Civiles TOCOTA Campamento Base
Llacsa Rios Bernardo Edilberto Operario Obras civiles Obras Civiles TOCOTA Campamento Base
Muñ oz Duran Eugenio Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Pacheco Arce, Adolfo Ayudante Obras Civiles Obras Civiles TOCOTA Campamento Base
Parqui Quincho Moises Edward Operario Carpintero Obras Civiles TOCOTA Campamento Base
Reyes Torres Jeffrey Cayo Oficial 3 Obras Civiles TOCOTA Campamento Base
Risco Duran, Luis Edilver Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Risco Duran, Rosemiro Ayudante Obras Civiles Obras Civiles TOCOTA ChinoII
Risco sanchez Yosmil Ayudante Obras Civiles Obras Civiles TOCOTA Chino II
Ruiz Upiachihua Santiago OFICIAL 3 Obras Civiles TOCOTA Campamento Base
TAR
TARINA OBRAS CIVIL
1 2 3 4 5 6 7
DL DL DL 1 1 1 1
1 1 1 1 1 1 1
EN TOCOTA
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 DL DL DL DL DL
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 DL DL DL
1 1 1 1 1 1 1
V V V V V V V
1 1 1 1 1 1 DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
1 2 3 4 5 6 7
D D 1 1 1 1 1
D D 1 1 1 1 1
D D 1 1 1 1 1
D D 1 1 1 1 1
MAYO 2019
23 24 25 26 27 28 29
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 DL DL DL DL DL
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 DL DL DL
1 1 1 1 1 DL DL
DL DL DL DL P 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL 1 1 1 1
DL DL DL DL 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL 1 1 1 1
DL 1 1 1 1 1 1
1 1 1 DL DL DL DL
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 DL DL
TAREO JUNIO 2019
TARINA OBRAS CIVILES LA ESTRELLA -ARQ CALDERON
JUNIO 2019
8 9 10 11 12 13 14
1 1 1 1 1 1 1
1 1 1 DL DL DL DL
EN TOCOTA
1 1 1 DL DL DL DL
1 1 1 1 1 1 1
DL DL DL DL DL V V
DL DL DL DL DL DL V
DL DL DL DL 1 1 1
1 1 DL DL DL DL DL
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
V V 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 DL DL DL DL DL
1 1 1 1 DL DL DL
DL 1 1 1 1 1 1
1 1 1 DL DL DL DL
JUNIO 2019
8 9 10 11 12 13 14
D D 1 1 1 1 1
D D 1 1 1 1 1
EN UNIDAD LA ESTRELLA
D D 1 1 1 1 1
D D 1 1 1 PN PN
30 31 1 2 3 4 5
1 1 1 1 1 1 DL
1 1 1 1 1 1 DL
1 1 DL DL DL DL DL
1 1 1 1 1 1 1
DL DL DL DL 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL V V V
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL 1 1
DL 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
019
15 16 17 18 19 20 21
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 1 1 1
DL DL DL DL DL DL DL
1 1 1 1 1 DL DL
V V 1 1 1 1 1
V V V V V V V
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
1 1 1 1 1 1 DL
DL DL 1 1 1 1 1
1 1 1 1 1 DL DL
1 1 1 1 1 1 1
DL DL DL DL DL DL V
DL DL DL DL DL DL DL
DL DL DL DL DL DL DL
1 1 1 1 1 1 1
DL DL DL DL DL DL V
019
15 16 17 18 19 20 21
D D 1 1 1 1 1
D D 1 1 1 1 1
D D 1 1 1 1 1
PN PN 1 PN PN PN PN
JUNIO 2019
6 7 8 9 10 11 12
DL DL DL DL DL DL DL
DL DL DL DL DL DL DL
DL DL DL DL 1 1 1
1 DL DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 DL
1 DL DL DL DL DL DL
DL DL DL DL DL DL DL
V V V V V 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 DL DL DL
DL DL DL DL V V V
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL DL 1
DL DL DL DL DL DL DL
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 DL DL DL DL DL DL
1 1 DL DL DL DL DL
1 1 1 1 1 1 1
DIAS DE
22 23 24 25 26 VACACIONES
1 1 DL DL DL
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
DL DL DL DL DL
1 1 1 1 1 4
V V V V 1 12
1 1 1 1 1
1 1 1 1 1
DL DL DL DL DL
1 1 1 1 1
DL DL DL DL DL
1 1 1 1 1
V V V V V 6
EN LIMA
V V V V V 5
1 1 1 1 1
V V V V V 6
22 23 24 25 26
1 D 1 1 1
1 D 1 1 1
1 D 1 1 1
1 D 1 1 1
PN PN 1 1 1
019
13 14 15 16 17 18 19
DL DL DL DL 1 1 1
DL DL DL DL DL 1 1
1 1 1 1 1 1 1
DL DL DL 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL DL DL DL
DL DL DL 1 1 1 1
DL DL 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 V V
DL DL DL DL DL DL DL
DL DL DL DL DL DL 1
V V V V 1 1 1
1 1 1 1 1 1 DL
1 1 1 1 1 DL DL
1 1 1 1 1 1 1
DL DL DL DL DL 1 1
1 1 1 1 1 DL DL
1 DL DL DL DL DL DL
1 1 1 1 1 1 1
1 1 1 1 1 1 1
DL DL DL DL 1 1 1
DL DL DL DL 1 1 1
1 1 1 1 1 1 1
LLENADO EN MINA
20 21 22 F CT S P
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
DL 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
V V V 0 0 0 1
DL DL DL 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
DL DL DL 0 0 0 0
DL DL DL 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
DL DL DL 0 0 0 0
DL DL DL 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
0 0 0 1
LLENADO EN MINA LLENADO EN LIMA
0 0 0 12 19 31
0 0 0 13 18 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 8 7 16 31
0 0 0 9 22 31
0 0 5 4 21 30
0 0 0 10 21 31
0 0 0 9 22 31
0 0 7 9 15 31
0 0 0 7 24 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 0 12 19 31
0 0 0 8 23 31
0 0 0 10 21 31
0 0 0 9 22 31
0 0 0 8 23 31
0 0 0 10 21 31
0 0 0 9 22 31
0 0 0 9 22 31
0 0 20 227 527 774
S/ -
LLENADO EN LIMA
Dias
Seguro Oncos seguro Comedor
Positiva
19 S/. 0.00
18 S/. 0.00
22 S/. 0.00
S/ 20.44 22 S/. 0.00
22 S/. 0.00
22 S/. 0.00
22 S/. 0.00
22 S/. 0.00
16 S/. 0.00
22 S/. 0.00
21 S/. 0.00
S/ 33.00 21 S/. 0.00
22 S/. 0.00
15 S/. 0.00
24 S/. 0.00
S/ 50.00 22 S/. 0.00
22 S/. 0.00
S/ 20.44 19 S/. 0.00
23 S/. 0.00
21 S/. 0.00
22 S/. 0.00
23 S/. 0.00
21 S/. 0.00
22 S/. 0.00
22 S/. 0.00
527 S/. 0.00
S/ 40.88 S/ 83.00
S/. 11,330.50
S/. 0.00
S/. 11,330.50