PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE ENERO 2018

Rem. Vac. APORTACIONES TOTAL

APELLIDOS Y NOMBRES
REMUNERAC Y Otros TOTAL 9% 0.63% APORTAC
371.49 371.49
1 Ruesta Taboada Guido martín 2,600.00 2,600.00 234.00 234.00
2 Jimenez Solano, Atalita del Milagro 1,527.68 1,527.68 137.49 137.49
GERENCIAR RECURSOS 1,851.86 10.35 1,862.21
3 Guevara Pacherres, Segundo Mateo 3,500.00 3,500.00 315.00 315.00
4 Paz López, Luis Eduardo 2,500.00 2,500.00 225.00 225.00
5 Zeta Ortíz Isidro 1,825.31 1,825.31 164.28 164.28
6 Palacios Flores Robert Yurandil 1,772.00 1,772.00 159.48 159.48
7 Barranzuela Lòpez Merci de los Milagros 1,300.00 1,300.00 117.00 117.00
8 Chero Veramatus Jose Mariano 1,300.00 1,300.00 117.00 117.00
9 Carlin Palacios Gleidy Araceli 2,360.00 2,360.00 212.40 212.40
10 Sullón Aranda Edin 1,760.00 1,760.00 158.40 158.40
11 Mendoza Cruz Targelia 1,160.00 1,160.00 104.40 104.40
12 Sandoval León, Nicanor 1,643.65 1,643.65 147.93 10.35 158.28
13 Huamaní García Jullissa Marcela 1,455.20 1,455.20 130.97 130.97
MENTENER Y CONSERVAR AREA VERDES 421.14 20.97 442.11
14 Rivera Riofrio Marbi Miguel 1,350.00 1,350.00 121.50 121.50
15 Chavez Chavez, Ismael 1,685.66 1,685.66 151.71 10.62 162.33
16 Macalupú Ubillús, José 1,643.65 1,643.65 147.93 10.35 158.28
REGISTROS CIVILES 162.03 162.03
17 Nuñez Rodriguez, Reneé Violeta 1,800.31 1,800.31 162.03 162.03
MERCADO Y CAMAL 306.23 10.37 316.60
18 Juarez Sandoval, Jose Miguel 1,755.90 1,755.90 158.03 158.03
19 Chuica Lozada Luis Augusto 1,646.65 1,646.65 148.20 10.37 158.57
RECOLECCION TRANSPORTE 472.54 472.54
20 Verona García, Segundo Hernán 1,694.21 1,694.21 152.48 152.48
21 Ruíz Rosales, Yari 1,770.34 1,770.34 159.33 159.33
22 Silva García, Nestor Augusto 1,785.91 1,785.91 160.73 160.73
TRANSITO 158.33 158.33
23 Timaná Areválo, José Luis 1,759.24 1,759.24 158.33 158.33
 RECURSOS HUMANOS 226.91 226.91
24 Cruz Varillas, Ruben Obdulio 2,521.23 2,521.23 226.91 226.91
DEMUNA Y OMAPED 211.07 211.07
25 Neyra López Yrma 1,455.20 1,455.20 130.97 130.97
26 Gallardo Quiroga Felix Eduardo 890.00 890.00 80.10 80.10
FOMENTAR EL ARTE Y LA CULTURA 274.44 10.39 284.83
27 Camacho Berru Carlos Enrique 1,400.00 1,400.00 126.00 126.00
28 Montalbán Siancas, Gerardo 1,649.31 1,649.31 148.44 10.39 158.83
ADM. CIUDAD ATRAVES DEL CATASTRO 340.38 340.38
29 Silva Marquez, Juan Manuel 2,482.02 2,482.02 223.38 223.38
30 Ruiz Lamadrid Lilian María 1,300.00 1,300.00 117.00 117.00
CEMENTERIO 151.71 10.62 162.33
31 Moran Marchena, Segundo Roberto 1,685.66 1,685.66 151.71 10.62 162.33
- - -

54,979.13 - 54,979.13 4,948.13 62.70 5,010.83

4,948 63

PLANILLA MENSUALIZADA DE APORTACIONES CAS - ENERO - 2018

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 9% Dif/SMV Aport.
1 Marinelsy del Pilar Córdova Tineo 1,500.00 1,500.00 112.05 112.05
2 Ana Rosa Nuñez Montenegro 1,200.00 1,200.00 108.00 108.00
3 Demetrio Periche Chiroque 2,000.00 2,000.00 112.05 112.05
4 Angela Patiño Gutierrez 1,200.00 1,200.00 108.00 108.00
5 Heisler James Julca Lizana 2,000.00 2,000.00 112.05 112.05
6 Wilson Leodan Silva Peña 1,500.00 1,500.00 112.05 112.05
7 Maribel Panta Palacios 1,600.00 1,600.00 112.05 112.05
8 Flor Oliva Córdova Ambulay 1,100.00 1,100.00 99.00 99.00
9 Jorge Junior Camacho farfán 1,500.00 1,500.00 112.05 112.05
TOTAL 13,600.00 0.00 13,600.00 987.30 0.00 987.30
987
TOTAL 5,935.43 62.70 987.30
TOTAL (SUNAT) 5,935 63 987
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE FEBRERO 2018

Rem. Vac. APORTACIONES TOTAL

APELLIDOS Y NOMBRES
REMUNERAC Y Otros TOTAL 9% 0.63% APORTAC
371.49 371.49
1 Ruesta Taboada Guido martín 2,600.00 2,600.00 234.00 234.00
2 Jimenez Solano, Atalita del Milagro 1,527.68 1,527.68 137.49 137.49
GERENCIAR RECURSOS 1,626.86 10.35 1,637.21
3 Guevara Pacherres, Segundo Mateo 3,500.00 3,500.00 315.00 315.00

4 Zeta Ortíz Isidro 1,825.31 1,825.31 164.28 164.28

5 Palacios Flores Robert Yurandil 1,772.00 1,772.00 159.48 159.48
6 Barranzuela Lòpez Merci de los Milagros 1,300.00 1,300.00 117.00 117.00
7 Chero Veramatus Jose Mariano 1,300.00 1,300.00 117.00 117.00
8 Carlin Palacios Gleidy Araceli 2,360.00 2,360.00 212.40 212.40
9 Sullón Aranda Edin 1,760.00 1,760.00 158.40 158.40
10 Mendoza Cruz Targelia 1,160.00 1,160.00 104.40 104.40
11 Sandoval León, Nicanor 1,643.65 1,643.65 147.93 10.35 158.28
12 Huamaní García Jullissa Marcela 1,455.20 1,455.20 130.97 130.97
MENTENER Y CONSERVAR AREA VERDES 421.14 20.97 442.11
13 Rivera Riofrio Marbi Miguel 1,350.00 1,350.00 121.50 121.50
14 Chavez Chavez, Ismael 1,685.66 1,685.66 151.71 10.62 162.33
15 Macalupú Ubillús, José 1,643.65 1,643.65 147.93 10.35 158.28
REGISTROS CIVILES 162.03 162.03
16 Nuñez Rodriguez, Reneé Violeta 1,800.31 1,800.31 162.03 162.03
MERCADO Y CAMAL 306.23 10.37 316.60
17 Juarez Sandoval, Jose Miguel 1,755.90 1,755.90 158.03 158.03
18 Chuica Lozada Luis Augusto 1,646.65 1,646.65 148.20 10.37 158.57
RECOLECCION TRANSPORTE 472.54 472.54
19 Verona García, Segundo Hernán 1,694.21 1,694.21 152.48 152.48
20 Ruíz Rosales, Yari 1,770.34 1,770.34 159.33 159.33
21 Silva García, Nestor Augusto 1,785.91 1,785.91 160.73 160.73
TRANSITO 158.33 158.33
22 Timaná Areválo, José Luis 1,759.24 1,759.24 158.33 158.33
 RECURSOS HUMANOS 226.91 226.91
23 Cruz Varillas, Ruben Obdulio 2,521.23 2,521.23 226.91 226.91
DEMUNA Y OMAPED 211.07 211.07
24 Neyra López Yrma 1,455.20 1,455.20 130.97 130.97
25 Gallardo Quiroga Felix Eduardo 890.00 890.00 80.10 80.10
FOMENTAR EL ARTE Y LA CULTURA 274.44 10.39 284.83
26 Camacho Berru Carlos Enrique 1,400.00 1,400.00 126.00 126.00
27 Montalbán Siancas, Gerardo 1,649.31 1,649.31 148.44 10.39 158.83
ADM. CIUDAD ATRAVES DEL CATASTRO 340.38 340.38
28 Silva Marquez, Juan Manuel 2,482.02 2,482.02 223.38 223.38
29 Ruiz Lamadrid Lilian María 1,300.00 1,300.00 117.00 117.00
CEMENTERIO 151.71 10.62 162.33
30 Moran Marchena, Segundo Roberto 1,685.66 1,685.66 151.71 10.62 162.33
- - -

52,479.13 - 52,479.13 4,723.13 62.70 4,785.83

4,723 63

PLANILLA MENSUALIZADA DE APORTACIONES CAS - FEBRERO - 2018

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 9% Dif/SMV Aport.
1 Marinelsy del Pilar Córdova Tineo 1,500.00 1,500.00 112.05 112.05
2 Ana Rosa Nuñez Montenegro 1,200.00 1,200.00 108.00 108.00
3 Demetrio Periche Chiroque 2,000.00 2,000.00 112.05 112.05
4 Angela Patiño Gutierrez 1,200.00 1,200.00 108.00 108.00
5 Heisler James Julca Lizana 2,000.00 2,000.00 112.05 112.05
6 Wilson Leodan Silva Peña 1,500.00 1,500.00 112.05 112.05
7 Maribel Panta Palacios 1,600.00 1,600.00 112.05 112.05
8 Flor Oliva Córdova Ambulay 1,100.00 1,100.00 99.00 99.00
9 Jorge Junior Camacho farfán 1,500.00 1,500.00 112.05 112.05
10 Caribe Yackelin Lazo Rosales 1,500.00 1,500.00 112.05 112.05
TOTAL 15,100.00 0.00 15,100.00 1,099.35 0.00 1,099.35
1,099
TOTAL 5,822.48 62.70 1,099.35
TOTAL (SUNAT) 5,822 63 1,099
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE MARZO 2020

Rem. Vac. APORTACIONES TOTAL

REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
8,000.00 8,000.00 720.00 720.00
1 López Orozco Nadezhda Yekaterina 8,000.00 8,000.00 720.00 720.00
GERENCIAR RECURSOS 48,277.11 48,277.11 4,344.96 68.38 4,413.34
Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
2 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
3 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
4 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
5 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
6 Carlin Palacios Gleidy Araceli - - - -
7 Sullón Aranda Edin - - - -
8 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
9 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
10 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
11 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
12 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
13 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
14 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
15 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
16 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
17 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
18 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
19 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
20 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
21 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
22 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
23 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
24 Gallardo Quiroga Felix Eduardo - - - -
25 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
26 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
27 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
28 Moran Marchena, Segundo Roberto 1,835.66 1,835.66 165.21 11.56 176.77
29 Lazo Rosales Caribe Yackeline 1,950.00 1,950.00 175.50 175.50
30 Gallardo Córdova Félix Alain 1,870.00 1,870.00 168.30 168.30
56,277.11 56,277.11 5,064.96 68.38 5,133.34

PLANILLA MENSUALIZADA DE APORTACIONES CAS - MARZO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 3,500.00 3,500.00 174.15 174.15
Crisanto Plasencia Vladimir Santos 2,830.00 2,830.00 174.15 174.15
 TOTAL 26,930.00 0 26,930.00 1,537.20 1,537.20

1
2
3
4
5
6
7
8
9
10
11
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE ABRIL 2020
Rem. Vac. APORTACIONES TOTAL
REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 47,307.11 47,307.11 4,257.66 68.38 4,326.04
Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
2 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
3 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
4 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
5 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
6 Carlin Palacios Gleidy Araceli - - - -
7 Sullón Aranda Edin - - - -
8 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
9 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
10 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
11 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
12 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
13 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
14 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
15 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
16 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
17 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
18 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
19 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
20 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
21 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
22 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
23 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
24 Gallardo Quiroga Felix Eduardo - - - -
25 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
26 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
27 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
28 Moran Marchena, Segundo Roberto 1,835.66 1,835.66 165.21 11.56 176.77
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
53,507.11 53,507.11 4,815.66 68.38 4,884.04

PLANILLA MENSUALIZADA DE APORTACIONES CAS - MARZO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 3,500.00 3,500.00 174.15 174.15
TOTAL 24,100.00 0 24,100.00 1,363.05 1,363.05
TOTAL 6,247
AC
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE MAYO 2020

Rem. Vac. APORTACIONES TOTAL

REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 47,307.11 47,307.11 4,257.66 68.38 4,326.04
Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
2 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
3 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
4 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
5 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
6 Carlin Palacios Gleidy Araceli - - - -
7 Sullón Aranda Edin - - - -
8 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
9 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
10 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
11 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
12 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
13 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
14 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
15 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
16 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
17 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
18 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
19 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
20 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
21 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
22 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
23 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
24 Gallardo Quiroga Felix Eduardo - - - -
25 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
26 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
27 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
28 Moran Marchena, Segundo Roberto 1,835.66 1,835.66 165.21 11.56 176.77
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
53,507.11 53,507.11 4,815.66 68.38 4,884.04

PLANILLA MENSUALIZADA DE APORTACIONES CAS - MARZO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 3,500.00 3,500.00 174.15 174.15
TOTAL 24,100.00 0 24,100.00 1,363.05 1,363.05
TOTAL 6,247
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE JUNIO 2020

Rem. Vac. APORTACIONES TOTAL

REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
4 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
5 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
6 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
7 Carlin Palacios Gleidy Araceli - - - -
8 Sullón Aranda Edin - - - -
9 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
10 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
11 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
12 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
13 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
14 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
15 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
16 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
17 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
18 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
19 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
20 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
21 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
22 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
23 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
24 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
25 Gallardo Quiroga Felix Eduardo - - - -
26 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
27 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
28 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Moran Marchena, Segundo Roberto -
30 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
31 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - JUNIO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 1,983.33 1,983.33 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
TOTAL 21,383.33 0 21,383.33 1,363.05 1,363.05
TOTAL 6,070
TAC
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE JULIO 2020

Rem. Vac. APORTACIONES TOTAL

REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
4 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
5 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
6 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
7 Carlin Palacios Gleidy Araceli - - - -
8 Sullón Aranda Edin - - - -
9 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
10 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
11 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
12 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
13 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
14 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
15 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
16 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
17 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
18 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
19 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
20 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
21 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
22 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
23 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
24 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
25 Gallardo Quiroga Felix Eduardo - - - -
26 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
27 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
28 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Moran Marchena, Segundo Roberto -
30 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
31 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - JULIO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
TOTAL 22,900.00 0 22,900.00 1,363.05 1,363.05
TOTAL 6,070
TAC
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE AGOSTO 2020

APORTACIONES TOTAL
REMUNERAC TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
4 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
5 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
6 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
7 Carlin Palacios Gleidy Araceli - - - -
8 Sullón Aranda Edin - - - -
9 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
10 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
11 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
12 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
13 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
14 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
15 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
16 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
17 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
18 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
19 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
20 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
21 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
22 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
23 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
24 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
25 Gallardo Quiroga Felix Eduardo - - - -
26 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
27 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
28 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - AGOSTO - 2020

APELLIDOS Y NOMBRES REMUNER TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Guevara Nuñez Alduvar 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
TOTAL 22,900.00 22,900.00 1,363.05 1,363.05
 TOTAL 6,070

APORTES DEL MES DE AGOSTO DE GESTOR EN EJEC. DE INVERSIONES

APELLIDOS Y NOMBRES REMUNER TOTAL 0.09 Dif/SMV Aport.
Zeta Llontop Fidel Edgardo 5,000.00 5,000.00 174.15 174.15
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE SETIEMBRE 2020
APORTACIONES TOTAL
REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
4 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
5 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
6 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
7 Carlin Palacios Gleidy Araceli - - - -
8 Sullón Aranda Edin - - - -
9 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
10 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
11 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
12 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
13 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
14 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
15 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
16 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
17 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
18 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
19 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
20 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
21 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
22 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
23 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
24 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
25 Gallardo Quiroga Felix Eduardo - - - -
26 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
27 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
28 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - AGOSTO - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Chávez Albirena Segundo Buenaventura 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
TOTAL 22,900.00 0 22,900.00 1,363.05 1,363.05
 TOTAL 6,070

APORTES DEL MES DE AGOSTO DE GESTOR EN EJEC. DE INVERSIONES

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
Zeta Llontop Fidel Edgardo 5,000.00 5,000.00 174.15 174.15
TAC
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE OCTUBRE 2020

APORTACIONES TOTAL
REMUNERAC Y Otros TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
4 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
5 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
6 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
7 Carlin Palacios Gleidy Araceli - - - -
8 Sullón Aranda Edin - - - -
9 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
10 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
11 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
12 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
13 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
14 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
15 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
16 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
17 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
18 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
19 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
20 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
21 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
22 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
23 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
24 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
25 Gallardo Quiroga Felix Eduardo - - - -
26 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
27 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
28 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - OCTUBRE - 2020

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Távara Albán José Misael 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Chávez Albirena Segundo Buenaventu 2,200.00 2,200.00 174.15 174.15
8 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
9 Ruiz Espinoza Gabriel Ángel 2,683.33 2,683.33 174.15 174.15
 TOTAL 25,583.33 0 25,583.33 1,537.20 1,537.20
TOTAL 6,244

APORTES DEL MES DE OCTUBRE DE GESTOR EN EJEC. DE INVERSIONES

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
Zeta Llontop Fidel Edgardo 5,000.00 5,000.00 174.15 174.15
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE NOVIEMBRE 2020

APORTACIONES TOTAL
REMUNERAC TOTAL 0.09 0.63% APORTAC
6,200.00 6,200.00 558.00 558.00
1 López Orozco Nadezhda Yekaterina 6,200.00 6,200.00 558.00 558.00
GERENCIAR RECURSOS 45,471.45 45,471.45 4,092.45 56.82 4,149.27
2 Jimenez Solano, Atalita del Milagro 1,677.68 1,677.68 150.99 150.99
3 Zeta Ortíz Isidro 1,975.31 1,975.31 177.78 177.78
3 Palacios Flores Robert Yurandil 1,929.50 1,929.50 173.66 173.66
4 Barranzuela Lòpez Merci de los Milagros 1,450.00 1,450.00 130.50 130.50
5 Chero Veramatus Jose Mariano 1,450.00 1,450.00 130.50 130.50
6 Carlin Palacios Gleidy Araceli - - - -
7 Sullón Aranda Edin - - - -
8 Mendoza Cruz Targelia 1,310.00 1,310.00 117.90 117.90
9 Sandoval León, Nicanor 1,793.65 1,793.65 161.43 11.30 172.73
10 Huamaní García Jullissa Marcela 1,605.20 1,605.20 144.47 144.47
11 Carrión Barco Regina Rita 1,950.00 1,950.00 175.50 175.50
12 Rivera Riofrio Marbi Miguel 1,500.00 1,500.00 135.00 135.00
13 Chavez Chavez, Ismael 1,835.66 1,835.66 165.21 11.56 176.77
14 Macalupú Ubillús, José 1,793.65 1,793.65 161.43 11.30 172.73
15 Nuñez Rodriguez, Reneé Violeta 1,950.31 1,950.31 175.53 175.53
16 Juarez Sandoval, Jose Miguel 1,905.90 1,905.90 171.53 171.53
17 Chuica Lozada Luis Augusto 1,796.65 1,796.65 161.70 11.32 173.02
18 Verona García, Segundo Hernán 1,844.21 1,844.21 165.98 165.98
19 Ruíz Rosales, Yari 1,920.34 1,920.34 172.83 172.83
20 Silva García, Nestor Augusto 1,935.91 1,935.91 174.23 174.23
21 Timaná Areválo, José Luis 1,909.24 1,909.24 171.83 171.83
22 Cruz Varillas, Ruben Obdulio 2,683.73 2,683.73 241.54 241.54
23 Neyra López Yrma 1,605.20 1,605.20 144.47 144.47
24 Gallardo Quiroga Felix Eduardo - - - -
25 Camacho Berru Carlos Enrique 1,550.00 1,550.00 139.50 139.50
26 Montalbán Siancas, Gerardo 1,799.31 1,799.31 161.94 11.34 173.28
27 Ruiz Lamadrid Lilian María 1,450.00 1,450.00 130.50 130.50
29 Lazo Rosales Caribe Yackeline 1,650.00 1,650.00 148.50 148.50
30 Gallardo Córdova Félix Alain 1,200.00 1,200.00 108.00 108.00
51,671.45 51,671.45 4,650.45 56.82 4,707.27

PLANILLA MENSUALIZADA DE APORTACIONES CAS - NOVIEMBRE - 2020

APELLIDOS Y NOMBRES REMUNER TOTAL 0.09 Dif/SMV Aport.
1 Carlín Palacios Gleidy Araceli 5,000.00 5,000.00 174.15 174.15
2 Zegarra Córdova Jenny Ivonne 3,500.00 3,500.00 174.15 174.15
3 Arevalo Carmen Alex Yoel 3,500.00 3,500.00 174.15 174.15
4 Gallardo Quiroga Félix Eduardo 1,600.00 1,600.00 144.00 144.00
5 Correa Correa Diego Mibel 2,300.00 2,300.00 174.15 174.15
6 López Sembrera José Dolores 2,500.00 2,500.00 174.15 174.15
7 Chávez Albirena Segundo Buenaventura 2,200.00 2,200.00 174.15 174.15
8 Ruiz Espinoza Gabriel Ángel 3,500.00 3,500.00 174.15 174.15
9 Chero Timaná Wilson Alberto 2,300.00 2,300.00 174.15 174.15
 TOTAL 26,400.00 26,400.00 1,537.20 1,537.20
TOTAL 6,244.47

APORTES DEL MES DE NOVIEMBRE DE GESTOR EN EJEC. DE INVERSIONES

APELLIDOS Y NOMBRES REMUNER REIN y OT TOTAL 0.09 Dif/SMV Aport.
Zeta Llontop Fidel Edgardo 5,000.00 5,000.00 174.15 174.15
 PLANILLA MENSUALIZADA DE APORTACIONES DEL MES DE DICIEMBRE 2018

APORTACIONES TOTAL
REMUNERAC TOTAL 0.09 0.63% APORTAC

1 Ruesta Taboada Guido martín 2,600.00 2,600.00 234.00 234.00

2 Jimenez Solano, Atalita del Milagro 1,527.68 1,527.68 137.49 137.49
GERENCIAR RECURSOS
3 Guevara Pacherres, Segundo Mateo 3,500.00 3,500.00 315.00 315.00

4 Zeta Ortíz Isidro 1,825.31 1,825.31 164.28 164.28

5 Palacios Flores Robert Yurandil 1,772.00 1,772.00 159.48 159.48
6 Barranzuela Lòpez Merci de los Milagros 1,300.00 1,300.00 117.00 117.00
7 Chero Veramatus Jose Mariano 1,300.00 1,300.00 117.00 117.00
8 Carlin Palacios Gleidy Araceli 2,360.00 2,360.00 212.40 212.40
9 Sullón Aranda Edin 1,760.00 1,760.00 158.40 158.40
10 Mendoza Cruz Targelia 1,160.00 1,160.00 104.40 104.40
11 Sandoval León, Nicanor 1,643.65 1,643.65 147.93 10.35 158.28
12 Huamaní García Jullissa Marcela 1,455.20 1,455.20 130.97 130.97
MENTENER Y CONSERVAR AREA VERDES
13 Rivera Riofrio Marbi Miguel 1,350.00 1,350.00 121.50 121.50
14 Chavez Chavez, Ismael 1,685.66 1,685.66 151.71 10.62 162.33
15 Macalupú Ubillús, José 1,643.65 1,643.65 147.93 10.35 158.28
REGISTROS CIVILES
16 Nuñez Rodriguez, Reneé Violeta 1,800.31 1,800.31 162.03 162.03
MERCADO Y CAMAL
17 Juarez Sandoval, Jose Miguel 1,755.90 1,755.90 158.03 158.03
18 Chuica Lozada Luis Augusto 1,646.65 1,646.65 148.20 10.37 158.57
RECOLECCION TRANSPORTE
19 Verona García, Segundo Hernán 1,694.21 1,694.21 152.48 152.48
20 Ruíz Rosales, Yari 1,770.34 1,770.34 159.33 159.33
21 Silva García, Nestor Augusto 1,785.91 1,785.91 160.73 160.73
TRANSITO
22 Timaná Areválo, José Luis 1,759.24 1,759.24 158.33 158.33

RECURSOS HUMANOS
23 Cruz Varillas, Ruben Obdulio 2,521.23 2,521.23 226.91 226.91
DEMUNA Y OMAPED
24 Neyra López Yrma 1,455.20 1,455.20 130.97 130.97
25 Gallardo Quiroga Felix Eduardo 890.00 890.00 83.70 83.70
FOMENTAR EL ARTE Y LA CULTURA
26 Camacho Berru Carlos Enrique 1,400.00 1,400.00 126.00 126.00
27 Montalbán Siancas, Gerardo 1,649.31 1,649.31 148.44 10.39 158.83
ADM. CIUDAD ATRAVES DEL CATASTRO
28 Silva Marquez, Juan Manuel 2,482.02 2,482.02 223.38 223.38
29 Ruiz Lamadrid Lilian María 1,300.00 1,300.00 117.00 117.00
CEMENTERIO
30 Moran Marchena, Segundo Roberto 1,685.66 1,685.66 151.71 10.62 162.33
31 Carriòn Barco Regina Rita 1,800.00 1,800.00 162.00 162.00
4,888.73 62.70 4,951.43

PLANILLA MENSUALIZADA DE APORTACIONES CAS - DICIEMBRE - 2018

APELLIDOS Y NOMBRES REMUNER TOTAL 0.09 Dif/SMV Aport.
1 Marisela del Socorro Dominguez López 1,200.00 1,200.00 108.00 108.00
2 Demetrio Periche Chiroque 2,500.00 2,500.00 112.05 112.05
3 Angela Patiño Gutierrez 1,500.00 1,500.00 112.05 112.05
4 Heisler James Julca Lizana 2,500.00 2,500.00 112.05 112.05
5 Maribel Panta Palacios 1,600.00 1,600.00 112.05 112.05
6 Flor Oliva Córdova Ambulay 1,100.00 1,100.00 99.00 99.00
7 Gustavo Inguil Yovera 2,300.00 2,300.00 112.05 112.05
8 Caribe Yackelin Lazo Rosales 1,500.00 1,500.00 112.05 112.05
9 Eliceo Guerrero Labán 3,500.00 3,500.00 112.05 112.05
TOTAL 17,700.00 17,700.00 991.35 991.35

TOTAL 5,880.08 5,942.78