EMPRESA: PROLABORA SUR SAC

CLIENTE CIA MINERA CARAVELI SAC PERIODO FEBRERO 2020

Nº CONCEPTO MONTO FEE TOTAL

1 Remuneraciones (113 colaboradores) S/. 395,585.31
1.1 Planilla Ver anexo 01 S/. 263,922.01 7.50% S/. 283,716.16
1.2 ESSALUD Ver anexo 01 S/. 23,752.98 7.50% S/. 25,534.45
1.3 CTS Ver anexo 01 S/. 25,653.22 7.50% S/. 27,577.21
1.4 Gratificaciones Ver anexo 01 S/. 47,954.63 7.50% S/. 51,551.23
1.5 Vacaciones 7.50% S/. -
1.6 Liquidaciones Ver anexo 03 S/. 6,703.50 7.50% S/. 7,206.26
1.7 Bonificación Anual Ver anexo 06 S/. - 7.50% S/. -
2 Gastos Generales S/. 68,259.96
2.1 Viaticos Ver anexo 02 S/. - 7.50% S/. -
2.2 EMO Ver anexo 07 S/. - S/. -
2.3 Envíos Ver anexo 08 S/. -
2.4 SCTR Ver anexo 09 S/. 15,959.73 7.50% S/. 17,156.71
2.5 Movilidad Ver anexo 10 S/. -
2.6 Viaticos Ver anexo 11 S/. -
2.7 Contratos º S/. -
2.8 Otros ( GASTOS VARIOS ) Ver anexo 13 S/. - S/. -
2.9 ISEM - CURSOS Ver anexo 14 S/. - S/. -
2.10 Examen medico Ver anexo 15 S/. - S/. -
2.11 EPP (ENTREGA MC) Ver anexo 01 S/. 6,179.75 S/. 6,179.75
2.12 Alojamiento (Entrega MC) Ver anexo 01 S/. 1,300.00 S/. 1,300.00
2.13 Servicio de Comedor Ver anexo 01 S/. 43,623.50 S/. 43,623.50
2.14 Servicio de Comedor Ver anexo 19 S/. -
2.15 Devolución de Descuento Ver anexo 20 S/. -
SUB TOTAL AFECTO S/. 463,845.27
IGV 18% S/. 83,492.15
TOTAL 547,337.42
Quinientos Cuarenta y siete Mil Trescientos Treinta y Siete con 42/100 soles

547,337.42

- 0.00
 FACT. Nº 0001 - 0000

PROLABORA SUR SAC

CIA. MINERA CARAVELI S.A.C

RESUMEN ANEXOS

ANEXO Nº 01 S/. 456,639.01

ANEXO Nº 02 S/. 0.00

ANEXO Nº 03 S/. 0.00

ANEXO Nº 04 S/. 7,206.26

ANEXO Nº 05 S/. 0.00

SUB-TOTAL 463,845.27

IGV 18% 83,492.15

TOTAL GENERAL 547,337.42

PROLABORA SUR SAC 0001 - 0000
CIA. MINERA CARAVELI S.A.C.
DIAS BONO GASTO
CENTRO DE FECHA DE IMPORTE LIC MONTO LIC TOTAL REMUN. 9.72% 18.17%
Nº
COSTOS
APELLIDOS Y NOMBRES DNI AREA INGRESO
LUGAR DE TRABAJO SUELDO BASICO ASIG. FAM. DIAS LAB. REINTEGRO VACACIONE
VACACIONES PATERNAL PATERNAL AFECTO
ESSALUD9%
CTS GRATIF.
SUB-TOTAL % SCTR VIDA LEY EXTRAORDINA SUB TOTAL +SCTR ADMINISTRATI SUB-TOTAL
S RIO VO

1
RODRIGUEZ LINARES JUAN CARLOS 40590752 ADMINISTRACION 01/01/2019 chofer 2,250.00 93.00 30 0.00 0.00 0.00 0.00 2,343.00 210.87 227.74 425.72 3,207.33 86.69 9.84 0.00 3,303.86 247.79 3,551.65

2
MAMANI TOLENTINO SILVANIA CRISS 70074669 ADMINISTRACION 19/08/2019 ASISTENTE DE RRHH 4,500.00 93.00 30 0.00 0.00 0.00 0.00 4,593.00 413.37 446.44 834.55 6,287.36 169.94 19.29 0.00 6,476.59 485.74 6,962.33

3
HUARANCA CHINCHAY JORGE ANTONIO 40005768 ADMINISTRACION 18/10/2019 Campamento Base 4,300.00 30 0.00 0.00 0.00 0.00 4,300.00 387.00 417.96 781.31 5,886.27 159.10 18.06 0.00 6,063.43 454.76 6,518.19

11,050.00 186.00 90.00 - - - - - 11,236.00 1,011.24 1,092.14 2,041.58 15,380.96 415.73 47.19 - 15,843.88 1,188.29 17,032.17

4
CCAMERCCOA VALDEZ RENE 46692550 ALMACEN 01/01/2019 Campamento Base 2,500.00 93.00 30 0.00 0.00 0.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 95.94 10.89 0.00 3,656.39 274.23 3,930.62

5
GUTIERREZ HANCCO JUAN CARLOS 40399947 ALMACEN 15/05/2019 Campamento Base 1,900.00 93.00 30 0.00 0.00 0.00 0.00 1,993.00 179.37 193.72 362.13 2,728.22 73.74 8.37 0.00 2,810.33 210.77 3,021.10
6 SANTAMARIA ROJAS AYMER GRACIANO 72377799 ALMACEN 01/01/2019 Campamento Base 1,900.00 30 0.00 0.00 0.00 0.00 1,900.00 171.00 184.68 345.23 2,600.91 70.30 7.98 0.00 2,679.19 200.94 2,880.13
7 MEZA CUSIHUATA RUBEN 46635471 ALMACEN 01/01/2019 Campamento Base 1,900.00 93.00 17 0.00 13 863.63 0.00 0.00 2,033.30 183.00 197.64 369.45 2,783.38 73.74 8.37 0.00 2,865.49 214.91 3,080.40
8 CABALLERO HILARION JEAN PIERRE MAXIMO 43749799 ALMACEN 01/01/2019 Chino II 2,250.00 93.00 30 0.00 0.00 0.00 0.00 2,343.00 210.87 227.74 425.72 3,207.33 86.69 9.84 0.00 3,303.86 247.79 3,551.65
9 CRUZ DIAZ GERARDO 76212882 ALMACEN 01/01/2019 Campamento Base 2,050.00 30 0.00 0.00 0.00 0.00 2,050.00 184.50 199.26 372.49 2,806.25 75.85 8.61 0.00 2,890.71 216.80 3,107.51

12,500.00 372.00 167.00 - 13.00 863.63 - - 12,912.30 1,162.11 1,255.08 2,346.16 17,675.64 476.26 54.06 - 18,205.97 1,365.45 19,571.42

10
SALAZAR HUAYLLACAYAN DIMAS 01/01/2019
70943538 ASUNTOS AMBIENTALES Campamento Base 1,600.00 93.00 30 0.00 0.00 0.00 0.00 1,693.00 152.37 164.56 307.62 2,317.55 62.64 7.11 0.00 2,387.30 179.05 2,566.35
11 YUPAN MENDOZA JOSE ORLANDO 01/02/2019
42730978 ASUNTOS AMBIENTALES Campamento Base 2,000.00 30 0.00 0.00 0.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 74.00 8.40 0.00 2,820.20 211.52 3,031.72
12 CARPIO QUISPE CARLOS JAVIER 11/09/2019
42392647 ASUNTOS AMBIENTALES Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76
13 CHINO HUACASI REINALDO 11/09/2019
41631368 ASUNTOS AMBIENTALES Campamento Base 1,800.00 93.00 30 0.00 0.00 0.00 0.00 1,893.00 170.37 184.00 343.96 2,591.33 70.04 7.95 0.00 2,669.32 200.20 2,869.52
14 TAIPE SANCHEZ YESER RIMER 22/01/2020
43297663 ASUNTOS AMBIENTALES Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76
15 CHULLO CASTRO FLORENTINO 01/01/2019
43898732 ASUNTOS AMBIENTALES Campamento Base 2,250.00 30 0.00 0.00 0.00 0.00 2,250.00 202.50 218.70 408.83 3,080.03 83.25 9.45 0.00 3,172.73 237.95 3,410.68
10,650.00 372.00 180.00 - - - - - 11,022.00 991.98 1,071.34 2,002.70 15,088.02 407.81 46.29 - 15,542.12 1,165.66 16,707.78

16 LLAYQUI PILLUCA MARIA ADELA 29325212 BIENESTAR SOCIAL 01/01/2019 Campamento Base 2,250.00 30 0.00 0.00 0.00 0.00 2,250.00 202.50 218.70 408.83 3,080.03 83.25 9.45 0.00 3,172.73 237.95 3,410.68
17 IDONE CORDOVA MABEL 47579390 BIENESTAR SOCIAL 01/01/2019 Campamento Base 2,500.00 26 0.00 0.00 0.00 0.00 2,166.67 195.00 210.60 393.68 2,965.95 92.50 10.50 0.00 3,068.95 230.17 3,299.12
18 LEON CASTILLO ROSSELL MAXIMO 45006220 BIENESTAR SOCIAL 01/01/2019 Tambojasa 1,800.00 93.00 13 0.00 15 946.50 0.00 0.00 1,819.50 163.76 176.86 330.60 2,490.71 70.04 7.95 0.00 2,568.71 192.65 2,761.36
19 LALOPU SANCHEZ MANUEL FABIAN 47404430 BIENESTAR SOCIAL 09/01/2019 Campamento Base 1,650.00 93.00 30 0.00 0.00 0.00 0.00 1,743.00 156.87 169.42 316.70 2,385.99 64.49 7.32 0.00 2,457.80 184.34 2,642.14
20 BORJAS IPANAQUE JUAN CARLOS 45747230 BIENESTAR SOCIAL 13/02/2019 Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76
21 MANSILLA SAAVEDRA POOL RODRIGO 74863080 BIENESTAR SOCIAL 15/05/2019 Campamento Base 1,500.00 28 0.00 0.00 0.00 0.00 1,400.00 126.00 136.08 254.38 1,916.46 55.50 6.30 0.00 1,978.26 148.37 2,126.63
22 BENAVENTE VALDIVIA WILMER LUCIO 43513180 BIENESTAR SOCIAL 11/09/2019 Campamento Base 1,800.00 30 0.00 0.00 0.00 0.00 1,800.00 162.00 174.96 327.06 2,464.02 66.60 7.56 0.00 2,538.18 190.36 2,728.54
23 OBREGON TREJO CRISTIAN RONALD 72535185 BIENESTAR SOCIAL 15/05/2019 Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76

14,500.00 372.00 217.00 - 15.00 946.50 - - 14,365.17 1,292.87 1,396.29 2,610.15 19,664.48 550.26 62.46 - 20,277.20 1,520.79 21,797.99

24 FASABI TUANAMA JUNIOR 46760242 GEOLOGIA 01/01/2019 Tambojasa 2,300.00 93.00 30 0.00 0.00 0.00 0.00 2,393.00 215.37 232.60 434.81 3,275.78 196.23 10.05 0.00 3,482.05 261.15 3,743.21
25 MAMANI MAMANI WILBER 43489259 GEOLOGIA 01/01/2019 Tambojasa 2,800.00 93.00 30 0.00 0.00 0.00 0.00 2,893.00 260.37 281.20 525.66 3,960.23 237.23 12.15 0.00 4,209.60 315.72 4,525.32
26 SALAZAR PIANTO DENNIS FRANCISCO 44348017 GEOLOGIA 01/01/2019 Tambojasa 2,150.00 93.00 23 0.00 7 523.37 0.00 0.00 2,264.70 203.82 220.13 411.50 3,100.15 183.93 9.42 0.00 3,293.50 247.01 3,540.51
27 ORTIZ MANUEL HUNERT DANNY 42859957 GEOLOGIA 01/01/2019 Campamento Base 2,150.00 93.00 30 0.00 0.00 0.00 0.00 2,243.00 201.87 218.02 407.55 3,070.44 183.93 9.42 0.00 3,263.79 244.78 3,508.57
28 AYLAS CALDERON GEANCARLOS 45041472 GEOLOGIA 01/01/2019 Chino II 2,300.00 93.00 28 0.00 0.00 0.00 0.00 2,239.67 201.57 217.70 406.95 3,065.88 196.23 10.05 0.00 3,272.16 245.41 3,517.57
29 CONDORI CARPIO ELVIS POL 72730333 GEOLOGIA 01/01/2019 Chino II 2,150.00 93.00 30 0.00 0.00 0.00 0.00 2,243.00 201.87 218.02 407.55 3,070.44 183.93 9.42 0.00 3,263.79 244.78 3,508.57
30 SALDAÑA DAVILA EDWIN SURESH 42535720 GEOLOGIA 01/01/2019 Tambojasa 2,800.00 93.00 30 0.00 0.00 0.00 0.00 2,893.00 260.37 281.20 525.66 3,960.23 237.23 12.15 0.00 4,209.60 315.72 4,525.32
31 GALDOS INCATITO DENNIS WILLY 48086065 GEOLOGIA 01/01/2019 Chino II 1,900.00 93.00 29 0.00 1 66.43 0.00 0.00 1,996.10 179.65 194.02 362.69 2,732.46 163.43 8.37 0.00 2,904.25 217.82 3,122.07
32 DAVALOS FERNANDEZ ROLANDO 43743905 GEOLOGIA 01/01/2019 Campamento Base 2,500.00 93.00 30 0.00 0.00 0.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 212.63 10.89 0.00 3,773.07 282.98 4,056.05
33 BALDOCEDA BARRETO JACK JEFERSON 44204110 GEOLOGIA 01/01/2019 Campamento Base 2,900.00 93.00 20 0.00 10 997.67 0.00 0.00 3,024.00 272.16 293.93 549.46 4,139.56 245.43 12.57 0.00 4,397.55 329.82 4,727.37
34 CANEPA TALLEDO MANUEL ANGEL 45485826 GEOLOGIA 01/01/2019 Campamento Base 2,300.00 93.00 30 0.00 0.00 0.00 0.00 2,393.00 215.37 232.60 434.81 3,275.78 196.23 10.05 0.00 3,482.05 261.15 3,743.21
35 HUAMAN MOALI JOSE DANIEL 70328024 GEOLOGIA 01/01/2019 Campamento Base 2,300.00 93.00 20 0.00 10 797.67 0.00 0.00 2,424.00 218.16 235.61 440.44 3,318.22 196.23 10.05 0.00 3,524.49 264.34 3,788.83
36 QUISPE QUINCHO JHANZOLY DIEGO 46964370 GEOLOGIA 01/01/2019 Campamento Base 2,300.00 29 0.00 1 76.67 0.00 0.00 2,300.00 207.00 223.56 417.91 3,148.47 188.60 9.66 0.00 3,346.73 251.01 3,597.74
37 ALLEN LANDEO YELSON JIMY 45695300 GEOLOGIA 12/06/2019 Campamento Base 2,200.00 93.00 22 0.00 8 611.47 0.00 0.00 2,317.80 208.60 225.29 421.14 3,172.84 188.03 9.63 0.00 3,370.50 252.79 3,623.28
38 BELLIDO SATALAYA DANTON 47042071 GEOLOGIA 10/07/2019 Campamento Base 1,750.00 30 0.00 0.00 0.00 0.00 1,750.00 157.50 170.10 317.98 2,395.58 143.50 7.35 0.00 2,546.43 190.98 2,737.41
39 MALAGA GOMEZ BORIS 45898831 GEOLOGIA 10/07/2019 Campamento Base 1,750.00 93.00 30 0.00 0.00 0.00 0.00 1,843.00 165.87 179.14 334.87 2,522.88 151.13 7.74 0.00 2,681.75 201.13 2,882.88
40 SALINAS NAVINTA DOUGLAS KELVIN 73573663 GEOLOGIA 09/10/2019 Campamento Base 1,800.00 30 0.00 0.00 0.00 0.00 1,800.00 162.00 174.96 327.06 2,464.02 147.60 7.56 0.00 2,619.18 196.44 2,815.62
41 TORRES PAUCAR ALBERTO 47598041 GEOLOGIA 10/07/2019 Campamento Base 2,150.00 93.00 24 0.00 6 448.60 0.00 0.00 2,261.60 203.54 219.83 410.93 3,095.90 183.93 9.42 0.00 3,289.25 246.69 3,535.94
42 BEGAZO FLORES FERLY 40365479 GEOLOGIA 24/07/2019 Campamento Base 1,800.00 93.00 30 0.00 0.00 0.00 0.00 1,893.00 170.37 184.00 343.96 2,591.33 155.23 7.95 0.00 2,754.50 206.59 2,961.09
43 VILLANTOY CAMPOS ALOIS DAVES 70303968 GEOLOGIA 24/07/2019 Campamento Base 1,750.00 93.00 30 0.00 0.00 0.00 0.00 1,843.00 165.87 179.14 334.87 2,522.88 151.13 7.74 0.00 2,681.75 201.13 2,882.88
44 RENGIFO AREVALO DICK HARNOLD 47193808 GEOLOGIA 30/10/2019 Campamento Base 1,700.00 93.00 30 0.00 0.00 0.00 0.00 1,793.00 161.37 174.28 325.79 2,454.44 147.03 7.53 0.00 2,608.99 195.67 2,804.67
45 VELIZ BUSTINZA JUNIOR EDWIN 70777143 GEOLOGIA 01/09/2019 Campamento Base 1,600.00 30 0.00 0.00 0.00 0.00 1,600.00 144.00 155.52 290.72 2,190.24 131.20 6.72 0.00 2,328.16 174.61 2,502.77
46 RUIZ MONTEIRO ALEX VALDO 46187453 GEOLOGIA 01/01/2019 Tambojasa 2,150.00 28 0.00 0.00 0.00 0.00 2,006.67 180.60 195.05 364.61 2,746.93 176.30 9.03 0.00 2,932.26 219.92 3,152.18

49,500.00 1,674.00 643.00 - 43.00 3,521.88 - - 51,007.55 4,590.68 4,957.93 9,268.07 69,824.23 4,196.27 214.93 - 74,235.43 5,567.66 79,803.09

47 CHINO HUACASI JOSE LUIS 43777991 LABORATORIO 01/01/2019 Campamento Base 2,350.00 93.00 30 0.00 0.00 0.00 0.00 2,443.00 219.87 237.46 443.89 3,344.22 90.39 10.26 0.00 3,444.87 258.37 3,703.24
48 FLORES TISNADO ELVIS DEVETO 46179760 LABORATORIO 01/01/2019 Campamento Base 2,500.00 20 0.00 10 833.33 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 92.50 10.50 0.00 3,525.25 264.39 3,789.64
49 MURILLO MENDEZ PERCY JAVIER 43160615 LABORATORIO 01/01/2019 Campamento Base 2,300.00 93.00 16 0.00 4 319.07 0.00 0.00 1,638.74 147.49 159.29 297.76 2,243.27 88.54 10.05 0.00 2,341.86 175.64 2,517.50
50 ADRIANO BARRA TEODORO 41073197 LABORATORIO 01/01/2019 Campamento Base 2,050.00 93.00 30 0.00 0.00 0.00 0.00 2,143.00 192.87 208.30 389.38 2,933.55 79.29 9.00 0.00 3,021.84 226.64 3,248.48
51 MENDOZA SANCHEZ HENRY RAUL 70063359 LABORATORIO 01/01/2019 Campamento Base 3,650.00 93.00 30 0.00 0.00 0.00 0.00 3,743.00 336.87 363.82 680.10 5,123.79 138.49 15.72 0.00 5,278.00 395.85 5,673.85
52 RAMOS RAMIREZ CARLOS JESUS 47704637 LABORATORIO 09/01/2019 Campamento Base 1,900.00 93.00 30 0.00 0.00 0.00 0.00 1,993.00 179.37 193.72 362.13 2,728.22 73.74 8.37 0.00 2,810.33 210.77 3,021.10
53 CUBA ANDIA MAYBRICK PAUL 71743965 LABORATORIO 13/02/2019 Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76
54 CHIRINOS NOA CESAR JOAQUIN 46459085 LABORATORIO 15/05/2019 Campamento Base 1,500.00 93.00 30 0.00 0.00 0.00 0.00 1,593.00 143.37 154.84 289.45 2,180.66 58.94 6.69 0.00 2,246.29 168.47 2,414.76
55 GARAY BERNABLE RAUL ESTEBAN 45233816 LABORATORIO 11/09/2019 Campamento Base 2,200.00 93.00 30 0.00 0.00 0.00 0.00 2,293.00 206.37 222.88 416.64 3,138.89 84.84 9.63 0.00 3,233.36 242.50 3,475.86
56 APAZA FLORES JESUS 71461941 LABORATORIO 22/01/2020 Campamento Base 1,300.00 93.00 30 0.00 0.00 0.00 0.00 1,393.00 125.37 135.40 253.11 1,906.88 51.54 5.85 0.00 1,964.27 147.32 2,111.59
57 SOLIS CHOQUE ALEX ORLANDO 47607609 LABORATORIO 01/01/2019 Campamento Base 2,350.00 93.00 30 0.00 0.00 0.00 0.00 2,443.00 219.87 237.46 443.89 3,344.22 90.39 10.26 0.00 3,444.87 258.37 3,703.24

23,600.00 930.00 306.00 - 14.00 1,152.40 - - 23,775.73 2,139.82 2,311.00 4,320.05 32,546.60 907.61 103.03 - 33,557.24 2,516.79 36,074.03

58 CHARRES VILCA VALERIANO EUSEBIO 42191267 MANTENIMIENTO 01/01/2019 Chino II 3,700.00 93.00 30 0.00 0.00 0.00 0.00 3,793.00 341.37 368.68 689.19 5,192.24 140.34 15.93 0.00 5,348.51 401.14 5,749.65
59 HUACCHARAQUI LUIS ROSALINO BLAS 40375944 MANTENIMIENTO 01/01/2019 Campamento Base 2,500.00 30 0.00 0.00 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 92.50 10.50 0.00 3,525.25 264.39 3,789.64
60 POLO BALLENA MARCO ANTONIO 42440061 MANTENIMIENTO 01/01/2019 Campamento Base 3,300.00 93.00 25 0.00 5 565.50 0.00 0.00 3,408.50 306.77 331.31 619.32 4,665.90 125.54 14.25 0.00 4,805.69 360.43 5,166.11
61 QUISPE APAZA GERMAN 02417698 MANTENIMIENTO 01/01/2019 Chino II 2,450.00 93.00 30 0.00 0.00 0.00 0.00 2,543.00 228.87 247.18 462.06 3,481.11 208.53 10.68 0.00 3,700.32 277.52 3,977.84
62 SALDAÑA VEGA LUIS DANIEL 41186065 MANTENIMIENTO 01/01/2019 Campamento Base 3,150.00 30 0.00 0.00 0.00 0.00 3,150.00 283.50 306.18 572.36 4,312.04 116.55 13.23 0.00 4,441.82 333.14 4,774.95
63 CCAÑIHUA PUMALLOCLLA RENSO NAZARIO 42774128 MANTENIMIENTO 01/01/2019 Campamento Base 2,500.00 20 0.00 10 833.33 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 92.50 10.50 0.00 3,525.25 264.39 3,789.64
64 CONDORI CHOQUE JOSE ANDRES 02433976 MANTENIMIENTO 01/01/2019 Chino II 3,300.00 30 0.00 0.00 0.00 0.00 3,300.00 297.00 320.76 599.61 4,517.37 270.60 13.86 0.00 4,801.83 360.14 5,161.97
65 FERNANDEZ ZAMORA GEOVANNI GUILLERMO 40749812 MANTENIMIENTO 01/01/2019 Campamento Base 2,500.00 93.00 30 0.00 0.00 0.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 95.94 10.89 0.00 3,656.39 274.23 3,930.62
66 JARA BRAVO RENZO YEAZU 47131779 MANTENIMIENTO 01/01/2019 Campamento Base 2,450.00 30 0.00 0.00 0.00 0.00 2,450.00 220.50 238.14 445.17 3,353.81 90.65 10.29 0.00 3,454.75 259.11 3,713.85
67 HUAMAN CHAVEZ LUIS ALBERTO 73236662 MANTENIMIENTO 01/01/2019 Campamento Base 2,950.00 93.00 30 0.00 0.00 0.00 0.00 3,043.00 273.87 295.78 552.91 4,165.56 112.59 12.78 0.00 4,290.93 321.82 4,612.75
68 QUISPE MITMA WALTER PERCY 44928566 MANTENIMIENTO 01/01/2019 Campamento Base 3,150.00 20 0.00 10 1,050.00 0.00 0.00 3,150.00 283.50 306.18 572.36 4,312.04 258.30 13.23 0.00 4,583.57 343.77 4,927.33
69 MARQUINA PAREDES LUIS ALBERTO 43030341 MANTENIMIENTO 25/09/2019 Campamento Base 3,100.00 93.00 30 0.00 0.00 0.00 0.00 3,193.00 287.37 310.36 580.17 4,370.90 118.14 13.41 0.00 4,502.45 337.68 4,840.13
70 GIL RUPAY JERSSON CRISTHIAN 70322866 MANTENIMIENTO 01/07/2019 Chino II 2,200.00 93.00 30 0.00 0.00 0.00 0.00 2,293.00 206.37 222.88 416.64 3,138.89 188.03 9.63 0.00 3,336.54 250.24 3,586.79
71 ROSARIO CARO JOSE AMANCIO 42827080 MANTENIMIENTO 01/01/2019 Campamento Base 3,000.00 93.00 27 0.00 3 309.30 0.00 0.00 3,102.30 279.21 301.54 563.69 4,246.74 114.44 12.99 0.00 4,374.17 328.06 4,702.23
72 ZEVALLOS VILLALTA JORGE ARMANDO 41972590 MANTENIMIENTO 28/10/2019 Campamento Base 2,300.00 93.00 30 0.00 0.00 0.00 0.00 2,393.00 215.37 232.60 434.81 3,275.78 196.23 10.05 0.00 3,482.05 261.15 3,743.21
73 CHOQUE LAMPA MAURICIO 80310471 MANTENIMIENTO 22/01/2020 Campamento Base 2,400.00 93.00 30 0.00 0.00 0.00 0.00 2,493.00 224.37 242.32 452.98 3,412.67 204.43 10.47 0.00 3,627.56 272.07 3,899.63
74 MAMANI VALDIVIA SEFERINO ADRIAN 29348250 MANTENIMIENTO 01/01/2019 Campamento Base 2,450.00 93.00 22 0.00 6 508.60 0.00 0.00 2,398.27 215.84 233.11 435.77 3,282.99 94.09 10.68 0.00 3,387.76 254.08 3,641.84

47,400.00 1,023.00 474.00 - 34.00 3,266.73 - - 48,303.06 4,347.28 4,695.06 8,776.67 66,122.06 2,519.39 203.38 - 68,844.83 5,163.36 74,008.19

75 AIQUIPA CCAPCHA RODOLFO 44980172 MINA 01/01/2019 Tambojasa 2,500.00 30 0.00 0.00 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 205.00 10.50 0.00 3,637.75 272.83 3,910.58
76 YUCRA APAZA EVER JOVITO 02425441 MINA 01/01/2019 Chino II 3,100.00 93.00 15 0.00 15 1,596.50 0.00 0.00 3,239.50 291.56 314.88 588.62 4,434.55 261.83 13.41 0.00 4,709.79 353.23 5,063.02
77 ARQUE MAYHUA DENNIS ROBINSON 48263643 MINA 01/01/2019 Chino II 2,100.00 93.00 30 0.00 0.00 0.00 0.00 2,193.00 197.37 213.16 398.47 3,002.00 179.83 9.21 0.00 3,191.03 239.33 3,430.36
78 DIAZ VENTURA LUIS ENRIQUE 43094650 MINA 01/01/2019 Chino II 2,100.00 93.00 19 0.00 11 804.10 0.00 0.00 2,227.10 200.44 216.47 404.66 3,048.68 179.83 9.21 0.00 3,237.71 242.83 3,480.54
79 VICHARRA CARHUACUZMA VICTOR 08964222 MINA 01/01/2019 Chino II 2,550.00 30 0.00 0.00 0.00 0.00 2,550.00 229.50 247.86 463.34 3,490.70 209.10 10.71 0.00 3,710.51 278.29 3,988.79
80 GONZALES RIVAROLA GELVER CLEMENTE 43118643 MINA 01/01/2019 Chino II 2,550.00 30 0.00 0.00 0.00 0.00 2,550.00 229.50 247.86 463.34 3,490.70 209.10 10.71 0.00 3,710.51 278.29 3,988.79
81 MAPELLI LEONARDO HEVER TEODORO 70320120 MINA 01/01/2019 Chino II 2,400.00 15 0.00 15 1,200.00 0.00 0.00 2,400.00 216.00 233.28 436.08 3,285.36 196.80 10.08 0.00 3,492.24 261.92 3,754.16
82 ROBLES PUGA JULIO EVERTH 42735383 MINA 01/01/2019 Chino II 2,550.00 93.00 30 0.00 0.00 0.00 0.00 2,643.00 237.87 256.90 480.23 3,618.00 97.79 11.10 0.00 3,726.89 279.52 4,006.41
83 JANAMPA LIMA JOSE MIGUEL 73333611 MINA 01/01/2019 Tambojasa 2,100.00 93.00 30 0.00 0.00 0.00 0.00 2,193.00 197.37 213.16 398.47 3,002.00 179.83 9.21 0.00 3,191.03 239.33 3,430.36
84 CONDE QUINTANILLA JOSEPH LUIS 71292176 MINA 01/01/2019 Chino II 3,150.00 21 0.00 9 945.00 0.00 0.00 3,150.00 283.50 306.18 572.36 4,312.04 258.30 13.23 0.00 4,583.57 343.77 4,927.33
85 ERAZO DOMINGUEZ MISAEL 73737404 MINA 16/01/2019 campamento base 2,000.00 30 0.00 0.00 0.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 74.00 8.40 0.00 2,820.20 211.52 3,031.72
86 HILARIO CARBAJAL EDU LIMBER 43757419 MINA 09/01/2019 Chino II 1,900.00 93.00 30 0.00 0.00 0.00 0.00 1,993.00 179.37 193.72 362.13 2,728.22 163.43 8.37 0.00 2,900.01 217.50 3,117.52
87 ESPINOZA MORALES JAVIER FELIX 45206126 MINA 13/03/2019 Campamento Base 2,000.00 93.00 22 0.00 8 558.13 0.00 0.00 2,117.80 190.60 205.85 384.80 2,899.05 77.44 8.79 0.00 2,985.28 223.90 3,209.18
88 VALDEZ ALCANTARA NOEL YOSEL 44501104 MINA 01/01/2019 Chino II 2,300.00 30 0.00 0.00 0.00 0.00 2,300.00 207.00 223.56 417.91 3,148.47 85.10 9.66 0.00 3,243.23 243.24 3,486.47
89 SUCASAIRE MEDINA CARLOS ESTEBAN 42908815 MINA 01/01/2019 Chino II 1,900.00 93.00 15 0.00 15 996.50 0.00 0.00 2,039.50 183.56 198.24 370.58 2,791.87 163.43 8.37 0.00 2,963.67 222.28 3,185.94
90 VELA GOMEZ LEYDEN LANDER 71216144 MINA 01/01/2019 Chino II 1,900.00 25 0.00 5 316.67 0.00 0.00 1,900.00 171.00 184.68 345.23 2,600.91 155.80 7.98 0.00 2,764.69 207.35 2,972.05
91 MELO ITO PRUDENCIO 42475438 MINA 01/01/2019 Chino II 2,200.00 93.00 24 0.00 6 458.60 0.00 0.00 2,311.60 208.04 224.69 420.02 3,164.35 188.03 9.63 0.00 3,362.01 252.15 3,614.16

39,300.00 837.00 426.00 - 84.00 6,875.50 - - 40,307.50 3,627.68 3,917.89 7,323.87 55,176.94 2,884.61 168.58 - 58,230.13 4,367.26 62,597.39

92 INGA ROJAS EDGAR ELIAS 40195777 OPERACIONES 01/01/2019 Campamento Base 2,550.00 93.00 30 0.00 0.00 0.00 0.00 2,643.00 237.87 256.90 480.23 3,618.00 97.79 11.10 0.00 3,726.89 279.52 4,006.41

2,550.00 93.00 30.00 - - - - - 2,643.00 237.87 256.90 480.23 3,618.00 97.79 11.10 - 3,726.89 279.52 4,006.41

93 LUNA BAYTAN ANDOLFO 45980644 PLANTA 01/01/2019 Campamento Base 2,200.00 93.00 30 0.00 0.00 0.00 0.00 2,293.00 206.37 222.88 416.64 3,138.89 84.84 9.63 0.00 3,233.36 242.50 3,475.86
94 PRIETO USCAMAYTA PIERO JOSE 48182166 PLANTA 01/01/2019 Campamento Base 2,000.00 20 0.00 10 666.67 0.00 0.00 2,000.00 180.00 194.40 363.40 2,737.80 74.00 8.40 0.00 2,820.20 211.52 3,031.72
95 YUCRA CORONADO RENSO ADOLFO 28997126 PLANTA 01/01/2019 Campamento Base 2,200.00 93.00 18 0.00 12 917.20 0.00 0.00 2,330.20 209.72 226.50 423.40 3,189.81 84.84 9.63 0.00 3,284.28 246.32 3,530.60
96 AYBAR SALCEDO LUIS MANUEL 78111611 PLANTA 22/01/2020 Campamento Base 1,800.00 30 0.00 0.00 0.00 0.00 1,800.00 162.00 174.96 327.06 2,464.02 66.60 7.56 0.00 2,538.18 190.36 2,728.54
97 HUAMANI SUYCO ELIAS DANILO 71652566 PLANTA 01/01/2019 Campamento Base 2,200.00 15 0.00 15 1,100.00 0.00 0.00 2,200.00 198.00 213.84 399.74 3,011.58 81.40 9.24 0.00 3,102.22 232.67 3,334.89

10,400.00 186.00 113.00 - 37.00 2,683.87 - - 10,623.20 956.09 1,032.58 1,930.24 14,542.10 391.68 44.46 - 14,978.25 1,123.37 16,101.61

98 CHAHUAYO RIVAS ALEX 47131248 RELAVERA 01/01/2019 Campamento Base 2,400.00 93.00 11 0.00 19 1,578.90 0.00 0.00 2,551.90 229.67 248.04 463.68 3,493.30 92.24 10.47 0.00 3,596.01 269.70 3,865.71
99 HIDALGO MARQUEZ MANUEL RICARDO 29418401 RELAVERA 01/01/2019 Campamento Base 2,500.00 93.00 30 0.00 0.00 0.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 95.94 10.89 0.00 3,656.39 274.23 3,930.62
100 PAREDES PEREZ JOEL HAMATEO 42029000 RELAVERA 01/01/2019 Campamento Base 2,500.00 30 0.00 0.00 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 92.50 10.50 0.00 3,525.25 264.39 3,789.64
101 RAMIREZ ROMERO PEDRO ARTURO 42828339 RELAVERA 01/01/2019 Campamento Base 2,500.00 21 0.00 9 750.00 0.00 0.00 2,500.00 225.00 243.00 454.25 3,422.25 92.50 10.50 0.00 3,525.25 264.39 3,789.64
102 VILCHEZ HUYHUA ABED NEGO 46663997 RELAVERA 01/01/2019 Chino II 2,300.00 93.00 30 0.00 0.00 0.00 0.00 2,393.00 215.37 232.60 434.81 3,275.78 88.54 10.05 0.00 3,374.37 253.08 3,627.45
103 CASTILLO VILLANUEVA CIPRIANO VIRGILIO 32643545 RELAVERA 01/01/2019 Campamento Base 2,500.00 93.00 16 0.00 14 1,210.07 0.00 0.00 2,636.40 237.28 256.26 479.03 3,608.97 95.94 10.89 0.00 3,715.80 278.69 3,994.49
104 UNOCC CAMPOS ROLANDO 48003666 RELAVERA 01/01/2019 Campamento Base 2,250.00 28 0.00 0.00 0.00 0.00 2,100.00 189.00 204.12 381.57 2,874.69 83.25 9.45 0.00 2,967.39 222.55 3,189.94
105 RAMOS CALDERON EDGAR MOISES 42310796 RELAVERA 01/01/2019 Campamento Base 1,950.00 93.00 30 0.00 0.00 0.00 0.00 2,043.00 183.87 198.58 371.21 2,796.66 75.59 8.58 0.00 2,880.83 216.06 3,096.90
106 CONDORIMAY HUANACO MELANIO 46659534 RELAVERA 22/01/2020 Campamento Base 2,500.00 93.00 30 0.00 0.00 0.00 0.00 2,593.00 233.37 252.04 471.15 3,549.56 95.94 10.89 0.00 3,656.39 274.23 3,930.62
107 PILA JANAMPA URIEL 47764388 RELAVERA 01/01/2019 Campamento Base 2,400.00 8 0.00 22 1,760.00 0.00 0.00 2,400.00 216.00 233.28 436.08 3,285.36 88.80 10.08 0.00 3,384.24 253.82 3,638.06

23,800.00 558.00 234.00 - 64.00 5,298.97 - - 24,310.30 2,187.93 2,362.96 4,417.18 33,278.37 901.25 102.30 - 34,281.92 2,571.14 36,853.07

108 RODRIGUEZ CARRASCO OSCAR ROLANDO 42644109 SEGURIDAD Y SALUD01/01/2019 Tambojasa 3,600.00 93.00 30 0.00 0.00 0.00 0.00 3,693.00 332.37 358.96 671.02 5,055.35 302.83 15.51 0.00 5,373.68 403.03 5,776.71
109 BRAVO HUALLA FRANCISCO REYNALDO 29550823 SEGURIDAD Y SALUD01/01/2019 Chino II 3,200.00 93.00 22 0.00 8 878.13 0.00 0.00 3,317.80 298.60 322.49 602.84 4,541.73 270.03 13.83 0.00 4,825.59 361.92 5,187.51
110 RODRIGUEZ MANRIQUE JUAN JOSE 45950738 SEGURIDAD Y SALUD13/03/2019 Campamento Base 3,000.00 30 0.00 0.00 0.00 0.00 3,000.00 270.00 291.60 545.10 4,106.70 246.00 12.60 0.00 4,365.30 327.40 4,692.70
111 LEON CHINO DARIO 29639491 SEGURIDAD Y SALUD01/01/2019 Chino II 3,300.00 93.00 26 0.00 4 452.40 0.00 0.00 3,405.40 306.49 331.00 618.76 4,661.65 278.23 14.25 0.00 4,954.13 371.56 5,325.69

13,100.00 279.00 108.00 - 12.00 1,330.53 - - 13,416.20 1,207.46 1,304.05 2,437.72 18,365.43 1,097.08 56.19 - 19,518.70 1,463.90 20,982.60

258,350.00 6,882.00 0.00 25,940.01 0.00 0.00 263,922.01 23,752.98 25,653.22 47,954.63 361,282.84 14,845.75 1,113.97 0.00 377,242.57 28,293.19 405,535.76

IMPLEMENTOS DE SEGURIDAD E HIGIENE MINERA 6,179.75

ALOJAMIENTO 1,300.00

SERVICIOS PRESTADOS EN EL COMEDOR DE PLANTA 43,623.50

TOTAL GENERAL POR CENTRO DE COSTO 258,350.00 6,882.00 0.00 0.00 0.00 25,940.01 0.00 0.00 263,922.01 23,752.98 25,653.22 47,954.63 361,282.84 14,845.75 1,113.97 0.00 377,242.57 28,293.19 456,639.01
 Cod. Centro Cta. Doc. Fondo de BASICO
Cod. Trab. Apellidos y Nombres Centro Costo Categoria Unidad Cod. Cargo Cargo Banco Fec. Ing. Fecha Cese Nº CUSPP
Costo Bancaria Identidad Pensiones SOLES
co_plan
41073197 ADRIANO BARRA TEODORO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33005 AYUDANTE BBV 00110057760 01/01/2019 41073197 NA 2050
44980172 AIQUIPA CCAPCHA RODOLFO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33046 OPERADOR DBCP 215-2873206701/01/2019 44980172 NA 2500
45695300 ALLEN LANDEO YELSON JIMY 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DINT 003-200-013112/06/2019 45695300 NA 2200
71461941 APAZA FLORES JESUS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33055 AYUDANTE DBBV 00110057710 22/01/2020 71461941 HAB 339611JAFZR 1300
48263643 ARQUE MAYHUA DENNIS ROBINSON 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33036 BODEGUEROBBV 00110057790 01/01/2019 48263643 NA 2100
78111611 AYBAR SALCEDO LUIS MANUEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33061 OPERADOR DBBV 00110057750 22/01/2020 78111611 NA 1800
45041472 AYLAS CALDERON GEANCARLOS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DBBV 00110238000 01/01/2019 45041472 NA 2300
44204110 BALDOCEDA BARRETO JACK JEFERSON 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33050 PERFORISTABCP 410-9288423001/01/2019 44204110 NA 2900
40365479 BEGAZO FLORES FERLY 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33057 AYUDANTE DBBV 00110057760 24/07/2019 40365479 NA 1800
47042071 BELLIDO SATALAYA DANTON 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33057 AYUDANTE DBBV 00110057710 10/07/2019 47042071 HAB 632991DBSL 1750
43513180 BENAVENTE VALDIVIA WILMER LUCIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33054 OPERARIO DE BCP 430-2534018311/09/2019 43513180 NA 1800
45747230 BORJAS IPANAQUE JUAN CARLOS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33041 MANTENIMIEN BBV 00110057720 13/02/2019 45747230 PRI 324991JBIJN 1500
29550823 BRAVO HUALLA FRANCISCO REYNALDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33040 INSPECTOR BCP 215-9370614701/01/2019 29550823 INT 546371FBHV 3200
43749799 CABALLERO HILARION JEAN PIERRE MAXIMO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 215-9211535901/01/2019 43749799 PRI 615631JCHA 2250
45485826 CANEPA TALLEDO MANUEL ANGEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DBBV 00110057740 01/01/2019 45485826 NA 2300
42392647 CARPIO QUISPE CARLOS JAVIER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33053 AYUDANTE DBBV 00110057790 11/09/2019 42392647 NA 1500
32643545 CASTILLO VILLANUEVA CIPRIANO VIRGILIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057000 01/01/2019 32643545 INT 551051CCVT 2500
46692550 CCAMERCCOA VALDEZ RENE 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 215-3283778901/01/2019 46692550 INT 634631RCVM 2500
42774128 CCAÑIHUA PUMALLOCLLA RENSO NAZARIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33038 ELECTRICIS BBV 00110057790 01/01/2019 42774128 INT 609961RCPÑ 2500
47131248 CHAHUAYO RIVAS ALEX 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBBV 00110057760 01/01/2019 47131248 NA 2400
42191267 CHARRES VILCA VALERIANO EUSEBIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33051 PLANNER MABBV 00110057740 01/01/2019 42191267 PRO 599331VCVR 3700
43777991 CHINO HUACASI JOSE LUIS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33029 AUXILIAR D BBV 00110057750 01/01/2019 43777991 NA 2350
41631368 CHINO HUACASI REINALDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33053 AYUDANTE DBBV 00110057790 11/09/2019 41631368 NA 1800
46459085 CHIRINOS NOA CESAR JOAQUIN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33055 AYUDANTE DBBV 00110057710 15/05/2019 46459085 INT 630881CCNR 1500
80310471 CHOQUE LAMPA MAURICIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BBV 00110057790 22/01/2020 80310471 NA 2400
43898732 CHULLO CASTRO FLORENTINO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33005 AYUDANTE BBV 00110057710 01/01/2019 43898732 NA 2250
71292176 CONDE QUINTANILLA JOSEPH LUIS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33023 ASISTENTE BBV 00110235000 01/01/2019 71292176 PRI 333541JCQD 3150
72730333 CONDORI CARPIO ELVIS POL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33032 AYUDANTE DBBV 00110057720 01/01/2019 72730333 INT 635861ECCD 2150
02433976 CONDORI CHOQUE JOSE ANDRES 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33038 ELECTRICIS BBV 00110057730 01/01/2019 02433976 NA 3300
46659534 CONDORIMAY HUANACO MELANIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33062 TECNICO EN BBV 00110057730 22/01/2020 46659534 NA 2500
76212882 CRUZ DIAZ GERARDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33030 AYUDANTE DBBV 00110057750 01/01/2019 76212882 PRI 654491GCDZ 2050
71743965 CUBA ANDIA MAYBRICK PAUL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33029 AUXILIAR D BBV 00110057780 13/02/2019 71743965 NA 1500
43743905 DAVALOS FERNANDEZ ROLANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33025 ASISTENTE BBV 00110057770 01/01/2019 43743905 HAB 616011RDFA 2500
43094650 DIAZ VENTURA LUIS ENRIQUE 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33033 AYUDANTE DBBV 00110057710 01/01/2019 43094650 NA 2100
73737404 ERAZO DOMINGUEZ MISAEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057750 16/01/2019 73737404 INT 643621MEDZI 2000
45206126 ESPINOZA MORALES JAVIER FELIX 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057780 13/03/2019 45206126 PRI 623511JEMIA 2000
46760242 FASABI TUANAMA JUNIOR 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057730 01/01/2019 46760242 INT 632731JFTAN 2300
40749812 FERNANDEZ ZAMORA GEOVANNI GUILLERMO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33038 ELECTRICIS BBV 00110057770 01/01/2019 40749812 INT 595261GFZN 2500
46179760 FLORES TISNADO ELVIS DEVETO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33029 AUXILIAR D BBV 00110057720 01/01/2019 46179760 NA 2500
48086065 GALDOS INCATITO DENNIS WILLY 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057700 01/01/2019 48086065 NA 1900
45233816 GARAY BERNABLE RAUL ESTEBAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33055 AYUDANTE DBBV 00110145000 11/09/2019 45233816 NA 2200
70322866 GIL RUPAY JERSSON CRISTHIAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BBV 00110057760 01/07/2019 70322866 PRI 641651JGRL 2200
43118643 GONZALES RIVAROLA GELVER CLEMENTE 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33037 CHOFER BCP 215-3077218101/01/2019 43118643 INT 612681GGRZ 2550
40399947 GUTIERREZ HANCCO JUAN CARLOS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 215-3257787215/05/2019 40399947 NA 1900
29418401 HIDALGO MARQUEZ MANUEL RICARDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 215-2689883401/01/2019 29418401 INT 545731MHMA 2500
43757419 HILARIO CARBAJAL EDU LIMBER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33033 AYUDANTE DBBV 00110057000 09/01/2019 43757419 NA 1900
40375944 HUACCHARAQUI LUIS ROSALINO BLAS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33048 OPERARIO BCP 215-2770722501/01/2019 40375944 NA 2500
73236662 HUAMAN CHAVEZ LUIS ALBERTO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33014 SOLDADOR BBV 00110057760 01/01/2019 73236662 NA 2950
70328024 HUAMAN MOALI JOSE DANIEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DBBV 00110057790 01/01/2019 70328024 HAB 343911JHMM 2300
71652566 HUAMANI SUYCO ELIAS DANILO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBBV 00110057790 01/01/2019 71652566 HAB 344791EHSM 2200
40005768 HUARANCA CHINCHAY JORGE ANTONIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33001 ADMINISTRA BBV 00110791170 18/10/2019 40005768 INT 586861JHCR 4300
47579390 IDONE CORDOVA MABEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33028 AUXILIAR DE BBV 00110057760 01/01/2019 26/02/2020 47579390 HAB 633160MICN 2500
40195777 INGA ROJAS EDGAR ELIAS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 400-2739877701/01/2019 40195777 NA 2550
73333611 JANAMPA LIMA JOSE MIGUEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33036 BODEGUEROBCP 215-3331926401/01/2019 73333611 NA 2100
47131779 JARA BRAVO RENZO YEAZU 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33038 ELECTRICIS BBV 00110057000 01/01/2019 47131779 PRI 637181RJBA 2450
47404430 LALOPU SANCHEZ MANUEL FABIAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33041 MANTENIMIEN BCP 305-9075007109/01/2019 47404430 PRI 336831MLSO 1650
45006220 LEON CASTILLO ROSSELL MAXIMO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33041 MANTENIMIEN BBV 00110057700 01/01/2019 45006220 NA 1800
29639491 LEON CHINO DARIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33039 ENFERMEROBCP 215-3292320901/01/2019 29639491 PRO 570451DLCN 3300
29325212 LLAYQUI PILLUCA MARIA ADELA 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33049 OPERARIO DBCP 250-3047136801/01/2019 29325212 NA 2250
45980644 LUNA BAYTAN ANDOLFO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33005 AYUDANTE BCP 440-3648593301/01/2019 45980644 HAB 626931ALBAT 2200
45898831 MALAGA GOMEZ BORIS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33057 AYUDANTE DBBV 00110057750 10/07/2019 45898831 PRO 627481BMGA 1750
43489259 MAMANI MAMANI WILBER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33050 PERFORISTABBV 00110057720 01/01/2019 43489259 NA 2800
70074669 MAMANI TOLENTINO SILVANIA CRISS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMT SUPERFICIE MINERA CARAVELI 33060 ANALISTA D BBV 00110057750 19/08/2019 70074669 HAB 335760SMTA 4500
29348250 MAMANI VALDIVIA SEFERINO ADRIAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33038 ELECTRICIS BBV 00110057750 01/01/2019 29348250 INT 228871SMVA 2450
74863080 MANSILLA SAAVEDRA POOL RODRIGO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33054 OPERARIO DE BBV 00110057770 15/05/2019 74863080 NA 1500
70320120 MAPELLI LEONARDO HEVER TEODORO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BBV 00110057720 01/01/2019 70320120 NA 2400
43030341 MARQUINA PAREDES LUIS ALBERTO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33042 MECANICO BBV 00110057710 25/09/2019 43030341 PRO 610821LMPQ 3100
42475438 MELO ITO PRUDENCIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33035 AYUDANTE OBBV 00110057760 01/01/2019 42475438 NA 2200
70063359 MENDOZA SANCHEZ HENRY RAUL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33024 ASISTENTE BBV 00110057760 01/01/2019 70063359 NA 3650
46635471 MEZA CUSIHUATA RUBEN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33030 AYUDANTE DBBV 00110057790 01/01/2019 46635471 HAB 628381RMCA 1900
43160615 MURILLO MENDEZ PERCY JAVIER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33026 ASISTENTE BBV 00110057740 01/01/2019 43160615 HAB 609241PMMI 2300
72535185 OBREGON TREJO CRISTIAN RONALD 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33054 OPERARIO DEBBV 00110057700 15/05/2019 72535185 NA 1500
42859957 ORTIZ MANUEL HUBERT DANNY 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057770 01/01/2019 42859957 INT 608811HOMI 2150
42029000 PAREDES PEREZ JOEL HAMATEO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BCP 191-3254072701/01/2019 42029000 NA 2500
47764388 PILA JANAMPA URIEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBBV 00110057730 01/01/2019 47764388 HAB 640391UPJA 2400
42440061 POLO BALLENA MARCO ANTONIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33042 MECANICO BBV 00110057710 01/01/2019 42440061 NA 3300
48122166 PRIETO USCAMAYTA PIERO JOSE 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33023 ASISTENTE BBV 00110057700 01/01/2019 48182166 INT 642181PPUE 2000
02417698 QUISPE APAZA GERMAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BBV 00110057700 01/01/2019 02417698 NA 2450
44928566 QUISPE MITMA WALTER PERCY 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BCP 191-9224207501/01/2019 44928566 NA 3150
46964370 QUISPE QUINCHO JHANZOLY DIEGO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DBBV 00110057720 01/01/2019 46964370 PRI 633061JQQS 2300
42828339 RAMIREZ ROMERO PEDRO ARTURO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBCP 191-3291268001/01/2019 42828339 NA 2500
42310796 RAMOS CALDERON EDGAR MOISES 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33031 AYUDANTE DBBV 00110057720 01/01/2019 42310796 NA 1950
47704637 RAMOS RAMIREZ CARLOS JESUS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33029 AUXILIAR D BBV 00110057760 09/01/2019 47704637 NA 1900
47193808 RENGIFO AREVALO DICK HARNOLD 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33056 MUESTREROBBV 00110057750 30/10/2019 47193808 PRO 632211DRAG 1700
42735383 ROBLES PUGA JULIO EVERTH 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057720 01/01/2019 42735383 PRI 610131JRPLA 2550
42644109 RODRIGUEZ CARRASCO OSCAR ROLANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33040 INSPECTOR BBV 00110057780 01/01/2019 42644109 PRI 609301ORCR 3600
40590752 RODRIGUEZ LINARES JUAN CARLOS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057770 01/01/2019 40590752 NA 2250
45950738 RODRIGUEZ MANRIQUE JUAN JOSE 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33039 ENFERMEROBBV 00110057710 13/03/2019 45950738 NA 3000
42827080 ROSARIO CARO JOSE AMANCIO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33043 MECANICO DINT 003-370-013001/01/2019 42827080 PRO 610841JRCA 3000
46187453 RUIZ MONTEIRO ALEX VALDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057000 01/01/2019 46187453 NA 2150
70943538 SALAZAR HUAYLLACAYAN DIMAS 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33034 AYUDANTE MBBV 00110057720 01/01/2019 70943538 INT 642291DSHA 1600
44348017 SALAZAR PIANTO DENNIS FRANCISCO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057700 01/01/2019 44348017 PRI 619521DSPA 2150
42535720 SALDAÑA DAVILA EDWIN SURESH 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33050 PERFORISTABBV 00110057700 01/01/2019 42535720 PRO 608491ESDDI 2800
41186065 SALDAÑA VEGA LUIS DANIEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33042 MECANICO BCP 191-3164516901/01/2019 41186065 INT 599721LSVD 3150
73573663 SALINAS NAVINTA DOUGLAS KELVIN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33057 AYUDANTE DBBV 00110057740 09/10/2019 73573663 NA 1800
72377799 SANTAMARIA ROJAS AYMER GRACIANO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33030 AYUDANTE DBBV 00110057780 01/01/2019 72377799 HAB 654581ASRT 1900
47607609 SOLIS CHOQUE ALEX ORLANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33029 AUXILIAR D BCP 215-3944115001/01/2019 47607609 HAB 634861ASCIQ 2350
42908815 SUCASAIRE MEDINA CARLOS ESTEBAN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33033 AYUDANTE DBBV 00110225090 01/01/2019 42908815 PRI 610851CSMAI 1900
43297663 TAIPE SANCHEZ YESER RIMER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33053 AYUDANTE DBBV 00110057750 22/01/2020 43297663 INT 614071YTSP 1500
47598041 TORRES PAUCAR ALBERTO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33031 AYUDANTE DBBV 00110057780 10/07/2019 47598041 INT 640121ATPR 2150
48003666 UNOCC CAMPOS ROLANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBCP 191-2822860901/01/2019 48003666 HAB 342831RUCC 2250
44501104 VALDEZ ALCANTARA NOEL YOSEL 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBBV 00110643000 01/01/2019 44501104 INT 318561NVAD 2300
71216144 VELA GOMEZ LEYDEN LANDER 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33033 AYUDANTE DBBV 00110057780 01/01/2019 71216144 PRI 654381LVGA 1900
70777143 VELIZ BUSTINZA JUNIOR EDWIN 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33025 ASISTENTE BCP 191-9168826501/09/2019 70777143 INT 644051JVBIT 1600
08964222 VICHARRA CARHUACUZMA VICTOR 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33044 MOTORISTA BBV 00110717000 01/01/2019 08964222 NA 2550
46663997 VILCHEZ HUYHUA ABED NEGO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33047 OPERADOR DBBV 00110057730 01/01/2019 46663997 NA 2300
70303968 VILLANTOY CAMPOS ALOIS DAVES 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33045 MUESTREROBBV 00110057780 24/07/2019 70303968 INT 639641AVCL 1750
02425441 YUCRA APAZA EVER JOVITO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33014 SOLDADOR BBV 00110057700 01/01/2019 02425441 INT 545161EYAR 3100
28997126 YUCRA CORONADO RENSO ADOLFO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33048 OPERARIO BCP 220-2822297501/01/2019 28997126 PRO 585951RYCR 2200
42730978 YUPAN MENDOZA JOSE ORLANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SUPERFICIE MINERA CARAVELI 33037 CHOFER BBV 00110057770 01/02/2019 42730978 PRI 609741JYMA 2000
41972590 ZEVALLOS VILLALTA JORGE ARMANDO 20126702737 COMPAÑIA MINERA CARAVELI S.A.C. EMP SOCAVON MINERA CARAVELI 33042 MECANICO BBV 00110057750 28/10/2019 41972590 INT 597941JZVAL 2300
Total general 258,350.00
 REMUNERA
DIAS DIAS LIC DIAS
DIAS ASIGNACIÓ DESCANSO LIC. CON . REMUNERAC COMISION DESCUENT FONDO IMP.RENTA
DESCANSO SIN GOCE - DIAS DIAS TRABAJAD DIAS VAC. TOTAL DIAS QUINCENA
FALTAS LIC.CON SUSPENSIO A N FAMILIAR MEDICO GOCE VACACION IÓN TOTAL ADELANTO VARIABLE O EPS ESSALUD PENSIONES 5TA CATEG. ONCO
MEDICO D OS
GOCE -D N DESCONT. HABER AL INGRESO MINA VIDA SALUD POSITIVA
30 30 93 2050 2143 1.92
30 30 2500 2500 50.53 34.92
22 8 30 93 611.47 1613.33 2317.8 16.26
30 30 93 1300 1393 5.29 139.3
30 30 93 2100 2193 6.65 28.80
30 30 1800 1800
2 28 30 93 2146.67 2239.67 24.53
20 10 30 93 997.67 1933.33 3024 150 82.48
30 30 93 1800 1893
30 30 1750 1750 60 6.65 175
30 30 1800 1800
30 30 93 1500 1593 2.87 159.3
22 8 30 93 878.13 2346.67 3317.8 51.43 331.78 110.80
30 30 93 2250 2343 4.22 234.3 20.83
30 30 93 2300 2393 100 24.53
30 30 93 1500 1593
16 14 30 93 1210.07 1333.33 2636.4 40.86 263.64 44.98
30 30 93 2500 2593 259.3 44.46
20 10 30 833.33 1666.67 2500 250 35.67
11 19 30 93 1578.9 880 2551.9 35.40
30 30 93 3700 3793 25.41 379.3 168.82 33.00
30 30 93 2350 2443 30.59
30 30 93 1800 1893
30 30 93 1500 1593 159.3
30 30 93 2400 2493 21.69
30 30 2250 2250 12.03
21 9 30 945 2205 3150 5.67 35.91 315 96.17
30 30 93 2150 2243 34.77 224.3 11.37
30 30 3300 3300 111.29
30 30 93 2500 2593 30.59
29 29 2050 2050 32.8 205
30 30 93 1500 1593 100
30 30 93 2500 2593 9.85 50.53 259.3 43.68
19 11 30 93 804.1 1330 2227.1 5 6.21
30 30 2000 2000 200
10 12 8 30 93 666.67 558.13 800 2117.8 100 3.81 211.78
30 30 93 2300 2393 239.3 25.70
30 30 93 2500 2593 40.19 259.3 44.46
20 10 30 833.33 1666.67 2500 35.67
29 1 30 93 66.43 1836.67 1996.1
30 30 93 2200 2293 16.10
30 30 93 2200 2293 4.13 229.3 16.10
30 30 2550 2550 50 39.53 255 40.39 47.00
30 30 93 1900 1993
30 30 93 2500 2593 259.3 44.77 50.00
30 30 93 1900 1993
30 30 2500 2500 5 35.67
30 30 93 2950 3043 87.00
20 10 30 93 797.67 1533.33 2424 9.21 242.4 25.76
15 15 30 1100 1100 2200 8.36 220 7.31
30 30 4300 4300 66.65 430 252.70
26 26 2166.67 2166.67 100 8.23 216.67
30 30 93 2550 2643 49.33
30 30 93 2100 2193 6.85
29 29 2450 2450 39.2 245 31.64
30 30 93 1650 1743 3.14 174.3
2 13 15 30 93 946.5 780 1819.5
26 4 30 93 452.4 2860 3405.4 57.55 5 340.54 120.17
30 30 2250 2250 12.03
30 30 93 2200 2293 8.71 229.3 16.10
30 30 93 1750 1843 200 12.35 184.3
30 30 93 2800 2893 5 72.82
30 30 93 4500 4593 17.45 459.3 301.17 1,800.00
2 22 6 30 93 508.6 1796.67 2398.27 55.33 239.83 38.13
2 28 30 1400 1400
15 15 30 1200 1200 2400 26.21
30 30 93 3100 3193 53.96 319.3 101.18
24 6 30 93 458.6 1760 2311.6 16.22
30 30 93 3650 3743 160.91
17 13 30 93 863.63 1076.67 2033.3 7.73 203.33
10 16 4 30 93 319.07 1226.67 1638.74 6.23 163.87 20.79 55.30
 30 30 93 1500 1593
30 30 93 2150 2243 224.3 11.37
30 30 2500 2500 35.67 26.60
8 22 30 1760 640 2400 9.12 240 26.21
25 5 30 93 565.5 2750 3408.5 120.40
20 10 30 666.67 1333.33 2000 200 22.50
30 30 93 2450 2543 39.79 33.00
20 10 30 1050 2100 3150 97.11
29 1 30 76.67 2223.33 2300 4.14 230 16.76
21 9 30 750 1750 2500 100 35.67 49.00
30 30 93 1950 2043
30 30 93 1900 1993
30 30 93 1700 1793 12.01 179.3
30 30 93 2550 2643 4.76 264.3 49.19
30 30 93 3600 3693 6.65 369.3 152.64 24.50
30 30 93 2250 2343 21.05
30 30 3000 3000 82.93
27 3 30 93 309.3 2700 3102.3 52.43 310.23 91.89
2 28 30 2006.67 2006.67 1.62
30 30 93 1600 1693 169.3
23 7 30 93 523.37 1648.33 2264.7 200 4.08 226.47 11.66
30 30 93 2800 2893 48.89 289.3 72.82
30 30 3150 3150 48.83 315 97.11
30 30 1800 1800
30 30 1900 1900 7.22 190
30 30 93 2350 2443 100 9.28 244.3 30.28
15 15 30 93 996.5 950 2039.5 3.67 203.95
30 30 93 1500 1593 159.3
24 6 30 93 448.6 1720 2261.6 226.16 11.50
2 28 30 2100 2100 7.98 210 11.03
30 30 2300 2300 230 16.76
25 5 30 316.67 1583.33 1900 3.42 190
30 30 1600 1600 160
30 30 2550 2550 40.39
30 30 93 2300 2393 25.55
30 30 93 1750 1843 50 184.3
15 15 30 93 1596.5 1550 3239.5 323.95 101.49
18 12 30 93 917.2 1320 2330.2 200 15.61 233.02 16.35
30 30 2000 2000 3.6 200
30 30 93 2300 2393 239.3 25.55
10.00 2.00 12.00 58.00 8.00 2,918.00 316.00 3,324.00 6,882.00 666.67 4,500.00 25,940.01 225,933.34 263,922.02 1,510.00 847.94 192.30 20.00 14,688.72 3,863.84 253.70 116.00 1,800.00
 TOTAL
SEGURO SEGURO APORTE TOTAL
S.N.P. DESCUENT ESSALUD NETO
INVALIDEZ RIMAC DE EPS SEG.COM.T SEG.COM.T APORTES
O
R PENSION R.SALUD
278.59 280.51 192.87 53.58 25.72 272.17 1,862.49
325.00 410.45 56.25 168.75 62.50 30.00 317.50 2,089.55
301.31 317.57 208.60 57.33 27.81 293.74 2,000.23
18.81 163.40 125.37 34.83 16.72 176.92 1,229.60
285.09 320.54 197.37 54.83 26.32 278.52 1,872.46
234.00 234.00 162.00 45.00 21.60 228.60 1,566.00
291.16 315.69 201.57 59.83 26.88 288.28 1,923.98
393.12 625.60 272.16 74.83 36.29 383.28 2,398.40
246.09 246.09 170.37 47.33 22.72 240.42 1,646.91
23.63 265.28 157.50 43.75 21.00 222.25 1,484.72
234.00 234.00 162.00 45.00 21.60 228.60 1,566.00
21.51 183.68 143.37 39.83 19.12 202.32 1,409.32
44.79 538.80 298.60 82.33 39.81 420.74 2,779.00
31.63 290.98 210.87 58.58 28.12 297.57 2,052.02
311.09 435.62 215.37 59.83 28.72 303.92 1,957.38
207.09 207.09 143.37 39.83 19.12 202.32 1,385.91
35.59 385.07 237.28 64.83 31.64 333.75 2,251.33
35.01 338.77 233.37 64.83 31.12 329.32 2,254.23
33.75 319.42 225.00 62.50 30.00 317.50 2,180.58
331.75 367.15 229.67 62.33 30.62 322.62 2,184.75
51.21 657.74 341.37 94.83 45.52 481.72 3,135.26
317.59 348.18 219.87 61.08 29.32 310.27 2,094.82
246.09 246.09 170.37 47.33 22.72 240.42 1,646.91
21.51 180.81 143.37 39.83 19.12 202.32 1,412.19
324.09 345.78 224.37 62.33 29.92 316.62 2,147.22
292.50 304.53 202.50 56.25 27.00 285.75 1,945.47
42.53 495.28 70.88 212.63 78.75 37.80 400.06 2,654.72
30.28 300.72 201.87 56.08 26.92 284.87 1,942.28
429.00 540.29 297.00 82.50 39.60 419.10 2,759.71
337.09 367.68 233.37 64.83 31.12 329.32 2,225.32
27.68 265.48 184.50 51.25 24.60 260.35 1,784.52
207.09 307.09 143.37 39.83 19.12 202.32 1,285.91
35.01 398.37 58.34 175.03 64.83 31.12 329.32 2,194.63
289.52 300.73 50.11 150.33 54.83 26.73 282.00 1,926.37
27.00 227.00 180.00 50.00 24.00 254.00 1,773.00
28.59 344.18 190.60 52.33 25.41 268.34 1,773.62
32.31 297.31 215.37 59.83 28.72 303.92 2,095.69
35.01 378.96 233.37 64.83 31.12 329.32 2,214.04
325.00 360.67 225.00 62.50 30.00 317.50 2,139.33
259.49 259.49 179.65 49.83 23.95 253.43 1,736.61
298.09 314.19 206.37 57.33 27.52 291.22 1,978.81
30.96 280.49 206.37 57.33 27.52 291.22 2,012.51
34.43 466.35 229.50 63.75 30.60 323.85 2,083.65
259.09 259.09 179.37 49.83 23.92 253.12 1,733.91
35.01 389.08 233.37 64.83 31.12 329.32 2,203.92
259.09 259.09 179.37 49.83 23.92 253.12 1,733.91
325.00 365.67 225.00 62.50 30.00 317.50 2,134.33
395.59 482.59 273.87 76.08 36.52 386.47 2,560.41
32.72 310.09 218.16 59.83 29.09 307.08 2,113.91
29.70 265.37 198.00 55.00 26.40 279.40 1,934.63
58.05 807.40 387.00 107.50 51.60 546.10 3,492.60
29.25 44.00 398.15 195.00 62.50 26.00 283.50 1,768.52
343.59 392.92 237.87 66.08 31.72 335.67 2,250.08
285.09 291.94 197.37 54.83 26.32 278.52 1,901.06
33.08 348.92 220.50 61.25 29.40 311.15 2,101.08
23.53 200.97 156.87 43.58 20.92 221.37 1,542.03
236.54 236.54 163.76 47.33 21.83 232.92 1,582.96
45.97 569.23 306.49 84.83 40.86 432.18 2,836.17
292.50 304.53 202.50 56.25 27.00 285.75 1,945.47
30.96 285.07 206.37 57.33 27.52 291.22 2,007.93
24.88 421.53 165.87 46.08 22.12 234.07 1,421.47
376.09 453.91 260.37 72.33 34.72 367.42 2,439.09
62.01 2,639.93 413.37 114.83 55.12 583.32 1,953.07
32.38 365.67 53.96 161.88 63.58 28.78 308.20 2,032.60
182.00 182.00 126.00 37.50 16.80 180.30 1,218.00
312.00 338.21 216.00 60.00 28.80 304.80 2,061.79
43.11 517.55 287.37 79.83 38.32 405.52 2,675.45
300.51 316.73 208.04 57.33 27.74 293.11 1,994.87
486.59 647.50 336.87 93.58 44.92 475.37 3,095.50
27.45 238.51 183.00 49.83 24.40 257.23 1,794.79
22.12 268.31 147.49 59.83 19.66 226.98 1,370.43
 207.09 207.09 143.37 39.83 19.12 202.32 1,385.91
30.28 265.95 201.87 56.08 26.92 284.87 1,977.05
325.00 387.27 225.00 62.50 30.00 317.50 2,112.73
32.40 307.73 216.00 60.00 28.80 304.80 2,092.27
443.11 563.51 306.77 84.83 40.90 432.50 2,844.99
27.00 249.50 180.00 50.00 24.00 254.00 1,750.50
330.59 403.38 228.87 63.58 30.52 322.97 2,139.62
409.50 506.61 283.50 78.75 37.80 400.05 2,643.39
31.05 281.95 207.00 57.50 27.60 292.10 2,018.05
325.00 509.67 225.00 62.50 30.00 317.50 1,990.33
265.59 265.59 183.87 51.08 24.52 259.47 1,777.41
259.09 259.09 179.37 49.83 23.92 253.12 1,733.91
24.21 215.52 161.37 44.83 21.52 227.72 1,577.48
35.68 353.93 237.87 66.08 31.72 335.67 2,289.07
49.86 602.95 332.37 92.33 44.32 469.02 3,090.05
304.59 325.64 210.87 58.58 28.12 297.57 2,017.36
390.00 472.93 270.00 75.00 36.00 381.00 2,527.07
41.88 496.43 279.21 77.33 37.23 393.77 2,605.87
260.87 262.49 180.60 53.75 24.08 258.43 1,744.18
22.86 192.16 152.37 42.33 20.32 215.02 1,500.84
30.57 472.78 203.82 56.08 27.18 287.08 1,791.92
39.06 450.07 260.37 72.33 34.72 367.42 2,442.93
42.53 503.47 283.50 78.75 37.80 400.05 2,646.53
234.00 234.00 162.00 45.00 21.60 228.60 1,566.00
25.65 222.87 171.00 47.50 22.80 241.30 1,677.13
32.98 416.84 219.87 61.08 29.32 310.27 2,026.16
27.53 235.15 183.56 49.83 24.47 257.86 1,804.35
21.51 180.81 143.37 39.83 19.12 202.32 1,412.19
30.53 268.19 203.54 56.08 27.14 286.76 1,993.41
28.35 257.36 189.00 56.25 25.20 270.45 1,842.64
31.05 277.81 207.00 57.50 27.60 292.10 2,022.19
25.65 219.07 171.00 47.50 22.80 241.30 1,680.93
21.60 181.60 144.00 40.00 19.20 203.20 1,418.40
331.50 371.89 229.50 63.75 30.60 323.85 2,178.11
311.09 336.64 215.37 59.83 28.72 303.92 2,056.36
24.88 259.18 165.87 46.08 22.12 234.07 1,583.82
43.73 469.17 291.56 79.83 38.87 410.26 2,770.33
31.46 496.44 209.72 57.33 27.96 295.01 1,833.76
27.00 230.60 180.00 50.00 24.00 254.00 1,769.40
32.31 297.16 215.37 59.83 28.72 303.92 2,095.84
15,214.54 1,983.07 44.00 40,534.11 289.54 23,463.47 6,631.17 3,167.25 33,551.43 223,387.91
CIA MINERA CARAVELI S.A.

COM. PAGO ESSALUD UTILIDAD

FECHA DE FECHA DE VACACIONES
Nº APELLIDOS Y NOMBRES DNI VACACIONES REM. DIAS SUB. TOTAL SUB. TOTAL SUB. TOTAL SUB TOTAL
INGRESO CESE TRUNCAS
TRAB. 9.00% 7.50%
(2) (3) (1+2+3+4)
1 AGUIRRE TRUJILLO NADYA MAYTE 71418543 01/01/2019 29/01/2020 2,333.33 241.11 186.67 248.50 3,009.61 0.00 3,009.61 225.72 3,235.33
2 IDONE CORDOVA MABEL 47579390 01/01/2019 26/02/2020 2,500.00 388.89 500.00 305.00 3,693.89 0.00 3,693.89 277.04 3,970.93
- - 0.00 0.00 - 0.00

SUB-TOTAL 4,833.33 630.00 686.67 553.50 6,703.50 0.00 6,703.50 502.76 7,206.26

SUB-TOTAL AFECTO 7,206.26

IGV. 18% 1,297.13

TOTAL 8,503.39
31 DICIEMBRE 4

COMPAÑÍA MINERA CARAVELI S.A.C.

Av. Pablo Carriquiry Nº 691 Urb. El Palomar - San Isidro

20126702737

POR LOS SERVICIOS PRESTADOS A VUESTRA EMPRESA S/. 136,283.33

CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2014.

CIENTO SESENTA MIL OCHOCIENTOS CATORCE CON 33/100 NUEVOS SOLES

136,283.33
18% 24,531.00

160,814.33
31 DICIEMBRE 4

COMPAÑÍA MINERA CARAVELI S.A.C.

Av. Pablo Carriquiry Nº 691 Urb. El Palomar - San Isidro

20126702737

POR LOS SERVICIOS PRESTADOS A VUESTRA EMPRESA S/. 280,657.19

CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2014.

TRESCIENTOS TREINTA Y UN MIL CIENTO SETENTA Y CINCO CON 48/100 NUEVOS SOLES
280,657.19
18% 50,518.29

331,175.48
LISTA DE INFORMES - PEDIDO 35962