Edificio Belén

SPC Coorporación SAC

Luis Reategui Pinedo
Resumen Gastos

semana planilla sub contr proveedor alquiler varios

1 22 - 28 / 09 / 08 S/. 920 S/. 0 S/. 0 S/. 0 S/. 0
2 29 - 05 / 10 / 08 S/. 1,933 S/. 0 S/. 0 S/. 0 S/. 0
3 06 - 12 / 10 / 08 S/. 800 S/. 0 S/. 0 S/. 0 S/. 0
4 13 - 19 / 10 / 08 S/. 2,940 S/. 0 S/. 0 S/. 0 S/. 0
5 20 - 26 / 10 / 08 S/. 5,801 S/. 0 S/. 0 S/. 0 S/. 0
6 27 - 01 / 11 / 08 S/. 3,835 S/. 0 S/. 0 S/. 0 S/. 0
7 03 - 09 / 11 / 08 S/. 4,919 S/. 0 S/. 0 S/. 0 S/. 0
8 10 - 16 / 11 / 08 S/. 5,225 S/. 0 S/. 0 S/. 0 S/. 0
9 17 - 23 / 11 / 08 S/. 4,174 S/. 0 S/. 0 S/. 0 S/. 0
10 24 - 30 / 11 / 08 S/. 6,499 S/. 0 S/. 0 S/. 0 S/. 0
11 01 - 07 / 12 / 08 S/. 5,167 S/. 2,124 S/. 1,679 S/. 2,350 S/. 491
12 08 - 14 / 12 / 08 S/. 0 S/. 5,200 S/. 0 S/. 0 S/. 0
13 15 - 21 / 12 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
14 22 - 28 / 12 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
15 29 - 04 / 01 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
16 05 - 11 / 01 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
17 12 - 18 / 01 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
18 19 - 25 / 01 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
19 26 - 01 / 02 / 08 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
20 02 - 08 / 02 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
21 09 - 15 / 02 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
22 16 - 22 / 02 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
23 23 - 01 / 03 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
24 02 - 08 / 03 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
25 09 - 15 / 03 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
26 16 - 22 / 03 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
27 23 - 29 / 03 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
28 30 - 05 / 04 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
29 06 - 12 / 04 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
30 13 - 19 / 04 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
31 20 - 26 / 04 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
32 27 - 03 / 05 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
33 04 - 10 / 05 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
34 11 - 17 / 05 / 09 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0
TOTAL S/. 42,213.89 S/. 7,324.27 S/. 1,679.23 S/. 2,350.00 S/. 490.80
 Edificio Belén << Proyecto
SPC Coorporación SAC << Ejecutor
Luis Reategui Pinedo << Residente

adm. GASTO
- S/. 920
S/. 1,250 S/. 3,183
- S/. 800
S/. 1,650 S/. 4,590
S/. 1,450 S/. 7,251
S/. 700 S/. 4,535
S/. 1,450 S/. 6,369
S/. 1,500 S/. 6,725
S/. 1,450 S/. 5,624
S/. 1,750 S/. 8,249
S/. 1,450 S/. 13,261
S/. 1,750 S/. 6,950
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
- S/. 0
S/. 14,400.00 S/. 68,458.19
 Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo
gasto semana 06/12/2008

concepto T. Proy Pagado Pagado

concepto T. Proy Real Pagado

17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. -16,114.52

Saldo en Cta Corriente S/. -16,114.52

concepto T. Proy Real Pagado

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. -16,114.52

Saldo en Cta Corriente S/. -16,114.52

concepto T. Proy Real Pagado

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. -16,114.52

Saldo en Cta Corriente S/. -16,114.52

 concepto T. Proy Real Pagado
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. -16,114.52

Saldo en Cta Corriente S/. -16,114.52

concepto T. Proy Real Pagado

13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
 TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. -16,114.52

Saldo en Cta Corriente S/. -16,114.52

08 - 14 / 12 / 08 T. Proy Real Pagado

12 FIERRERO S/. 4,000.00 S/. 4,000.00 S/. 4,000.00
12 CARPINTERO S/. 1,200.00 S/. 1,200.00 S/. 1,200.00
12 Planilla Personal S/. 5,600.00 S/. 5,600.00 S/. 5,600.00
12 Nextel Luis Reategui S/. 100.00 S/. 100.00 S/. 100.00
12 Planilla Adm. Pendiente S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
12 Omar(Nov) S/. 0.00 S/. 0.00 S/. 0.00
12 Planilla técnica S/. 200.00 S/. 200.00 S/. 200.00
12 Reynaldo S/. 0.00 S/. 0.00 S/. 0.00
12 Contador S/. 0.00 S/. 0.00 S/. 0.00
12 IGV S/. 300.00 S/. 300.00 S/. 300.00
12 Madera S/. 0.00 S/. 0.00 S/. 0.00
12 Trompo S/. 350.00 S/. 350.00 S/. 350.00
12 Anda, Mart y C. Compactadora S/. 850.00 S/. 850.00 S/. 850.00
12 Facturas EPP´S S/. 700.00 S/. 700.00 S/. 700.00
12 Seguro Mapfre 368 S/. 410.38 S/. 410.38 S/. 410.38
12 Gastos Varios S/. 0.00 S/. 0.00 S/. 0.00
12 Caja Chica S/. 300.00 S/. 300.00 S/. 300.00
12 Flete Traslado S/. 200.00 S/. 200.00 S/. 200.00
TOTAL S/. 16,210.38 S/. 16,210.38 S/. 16,210.38
Monto Valorizado S/. 0.00

Sub Total S/. 16,210.38

Cta Corriente Semana Anterior S/. 95.87

Saldo en Cta Corriente S/. -16,114.52

concepto T. Proy Real Pagado

11 FIERRERO S/. 1,200.00 S/. 824.27 S/. 824.27
11 CARPINTERO S/. 1,200.00 S/. 800.00 S/. 800.00
11 Planilla Personal S/. 6,288.07 S/. 6,510.00 S/. 6,510.00
11 Planilla DT S/. 1,250.00 S/. 1,250.00 S/. 1,250.00
11 Planilla Adm. Pendiente S/. 500.00 S/. 0.00 S/. 0.00
11 Omar(Nov) S/. 600.00 S/. 600.00 S/. 600.00
11 Planilla técnica S/. 200.00 S/. 200.00 S/. 200.00
11 Reynaldo S/. 500.00 S/. 500.00 S/. 500.00
11 Contador S/. 400.00 S/. 400.00 S/. 400.00
11 IGV S/. 300.00 S/. 0.00 S/. 0.00
11 Anda, Mart y C. Compactadora S/. 2,000.00 S/. 1,000.00 S/. 2,000.00
11 Trompo S/. 350.00 S/. 350.00 S/. 350.00
11 Madera S/. 700.00 S/. 700.00 S/. 350.00
11 Seguro Mapfre 368 S/. 910.38 S/. 500.00 S/. 500.00
11 Facturas EPP´S S/. 600.00 S/. 720.00 S/. 720.00
11 Gastos Varios S/. 260.00 S/. 50.80 S/. 50.80
11 Caja Chica S/. 300.00 S/. 300.00 S/. 300.00
11 Flete Traslado S/. 200.00 S/. 140.00 S/. 140.00
TOTAL S/. 17,758.45 S/. 14,845.07 S/. 15,495.07
Monto Valorizado S/. 15,542.93

Sub Total S/. 47.87

Cta Corriente Semana Anterior S/. 48.00

Saldo en Cta Corriente S/. 95.87

concepto T. Proy Real Pagado

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00
 Préstamo a Tudela S/. -1,000.00

Saldo en Cta Corriente S/. -1,000.00

concepto T. Proy Real Pagado

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00
 Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

concepto T. Proy Real Pagado

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
Monto Valorizado S/. 0.00

Sub Total S/. 0.00

Cta Corriente Semana Anterior S/. 0.00

Saldo en Cta Corriente S/. 0.00

o Belén
orporación SAC
eategui Pinedo

Saldo

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 824.27
S/. 800.00
S/. 6,510.00
S/. 1,250.00
S/. 0.00
S/. 600.00
 S/. 200.00
S/. 500.00
S/. 400.00
S/. 0.00
S/. 2,000.00
S/. 350.00
S/. 350.00
S/. 500.00
S/. 720.00
S/. 50.80
S/. 300.00
S/. 140.00
S/. 15,495.07

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

cambiar cifra
Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo
 Hoja de Tareo y Planilla

DATOS
Apellidos y Nombres Cargo Sexo 5-Dec 6-Dec 7-Dec
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
TOTAL - - -

DATOS
Apellidos y Nombres Cargo Sexo 29-Dec 30-Dec 31-Dec
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
TOTAL - - -

DATOS
Apellidos y Nombres Cargo Sexo 22-Dec 23-Dec 24-Dec
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
TOTAL - - -

DATOS
Apellidos y Nombres Cargo Sexo 15-Dec 16-Dec 17-Dec
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
TOTAL - - -

DATOS
Apellidos y Nombres Cargo Sexo 8-Dec 9-Dec 10-Dec
12 M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
TOTAL - - -

DATOS
Apellidos y Nombres Cargo Sexo 1-Dec 2-Dec 3-Dec
11 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8 8
11 CARLOS REQUE OPERARIO M 8 8 8
11 ISIDRO ISIQUE NANJUNAY OPERARIO M 8 8 8
11 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
11 LEON MEDINA MANUEL ANGEL SINDICATO M 8 8
11 CENA SANCHEZ EDE OFICIAL M 8 8 8
11 SACARIAS JUSTO YHON OFICIAL M 8 8 8
11 AYALA FABIAN PAUL PEON M 8 8 8
11 CARRANZA VELEZ GALYS PEON M 8 8
11 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
11 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
11 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
11 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
11 MAIZ TUIPA ARMANDO PEON M 8 8 8
11 BERNAL ANAYA JULIO PEON M 8 8 8
11 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
11 LEULER CENA SANCHEZ PEON M 8 8 8
11 VARGAS REBATA EDWIN PEON M 8 8 8
TOTAL 128 144 144

DATOS
Apellidos y Nombres Cargo Sexo 24-Nov 25-Nov 26-Nov
10 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8 8
10 CARLOS REQUE OPERARIO M 8 8 8
10 ISIDRO ISIQUE NANJUNAY OPERARIO M
10 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
10 LEON MEDINA MANUEL ANGEL SINDICATO M 8 8 8
10 FLORES SANCHEZ , NELSON OFICIAL M
10 CENA SANCHEZ EDE OFICIAL M 8 8 8
10 SACARIAS JUSTO YHON PEON M 8 8 8
10 AYALA FABIAN PAUL PEON M 8 8 8
10 CARRANZA VELEZ GALYS PEON M 8 8 8
10 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
10 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
10 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
10 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
10 MAIZ TUIPA ARMANDO PEON M 8 8 8
10 BERNAL ANAYA JULIO PEON M 8 8 8
10 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
10 LEULER CENA SANCHEZ PEON M 8 8 8
10 VARGAS REBATA EDWIN SINDICATO M 8 8 8
10 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8 8
TOTAL 144 144 144

DATOS
Apellidos y Nombres Cargo Sexo 17-Nov 18-Nov 19-Nov
9 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8 8
9 CARLOS REQUE OPERARIO M 8 8 8
9 ISIDRO ISIQUE NANJUNAY OPERARIO M 8 8 8
9 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
9 LEON MEDINA MANUEL ANGEL SINDICATO M 8 8 8
9 FLORES SANCHEZ , NELSON OFICIAL M 8 8 8
9 CENA SANCHEZ EDE OFICIAL M 8 8 8
9 SACARIAS JUSTO YHON PEON M 8 8 8
9 AYALA FABIAN PAUL PEON M 8 8 8
9 CARRANZA VELEZ GALYS PEON M 8 8 8
9 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
9 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
9 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
9 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
9 MAIZ TUIPA ARMANDO PEON M 8 8 8
9 BERNAL ANAYA JULIO PEON M 0 8 8
9 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
9 LEULER CENA SANCHEZ PEON M 8 8 8
TOTAL 136 144 144

DATOS
Apellidos y Nombres Cargo Sexo 10-Nov 11-Nov 12-Nov
8 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8
8 REQUE NANFUÑAY CARLOS ALBERTO OPERARIO M 8
8 YSIQUE NANJUNAY ISIDRO OPERARIO M 8 8 8
8 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8
8 LEON MEDINA MANUEL ANGEL SINDICATO M 8 8 8
8 FLORES SANCHEZ NELSON OFICIAL M 8 8 8
8 CENA SANCHEZ EDE OFICIAL M 8 8 8
8 ZACARIAS JUSTO YHON ANGEL PEON M 8 8 8
8 AYALA FABIAN PAUL YONEL PEON M 8 8 8
8 CARRANZA VELEZ GALYS PEON M 8 8 8
8 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
8 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
8 FIGUEROA REQUENA JOEL ARTURO PEON M 8 8 8
8 GONZALES OLORTEGUI CARLOS ALBERTO PEON M 8 8
8 MAIZ JUIPA ARMANDO PEON M 8 8 8
8 BERNAL ANAYA JULIO CESAR PEON M 8 8 8
8 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
8 CENA SANCHEZ LEULER PEON M 8 8 8
TOTAL 112 136 144

DATOS
Apellidos y Nombres Cargo Sexo 3-Nov 4-Nov 5-Nov
7 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8 8
7 ISIQUE NANJUNAY ISIDRO OPERARIO M 8 8 8
7 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
7 LEON MEDINA MANUEL ANGEL SINDICATO M 8 8 8
7 FLORES SANCHEZ , NELSON OFICIAL M 8 8 8
7 CENA SANCHEZ EDE OFICIAL M 8 8 8
7 ZACARIAS JUSTO YHON PEON M 8 8 8
7 AYALA FABIAN PAUL PEON M 8 8 8
7 CARRANZA VELEZ GALYS PEON M 8 8 8
7 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
7 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
7 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
7 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
7 MAIZ TUIPA ARMANDO PEON M 8 8 8
7 BERNAL ANAYA JULIO PEON M 8 8 8
7 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
7 LEULER CENA SANCHEZ PEON M 8 8 8
TOTAL 136 136 136

DATOS
Apellidos y Nombres Cargo Sexo 27-Oct 28-Oct 29-Oct
6 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8 8
6 ISIDRO ISIQUE NANJUNAY OPERARIO M 8
6 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
6 FLORES SANCHEZ , NELSON OFICIAL M 8 8 8
6 CENA SANCHEZ EDE OFICIAL M 8 8 8
6 SACARIAS JUSTO YHON PEON M 8
6 AYALA FABIAN PAUL PEON M 8
6 CARRANZA VELEZ GALYS PEON M
6 CASTAÑEDA ACUÑA ALFREDO PEON M 8
6 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
6 FIGUEROA REQUENA, JOEL ARTURO PEON M 8
6 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8
6 MAIZ TUIPA ARMANDO PEON M
6 QUISPE POMA FABIO PEON M
6 BERNAL ANAYA JULIO PEON M 8
6 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8
6 LEULER CENA SANCHEZ PEON M 8
TOTAL 40 40 112

DATOS
Apellidos y Nombres Cargo Sexo 20-Oct 21-Oct 22-Oct
5 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8
5 HIDALGO ORTIZ WELINTONG OPERARIO M 8 8
5 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8 8
5 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8 8 8
5 FLORES SANCHEZ , NELSON OFICIAL M 8 8 8
5 CENA SANCHEZ EDE OFICIAL M 8 8 8
5 SACARIAS JUSTO YHON OFICIAL M 8 8 8
5 AYALA FABIAN PAUL PEON M 8 8 8
5 CARRANZA VELEZ GALYS PEON M 8 8 8
5 CASTAÑEDA ACUÑA ALFREDO PEON M 8 8 8
5 FERNANDEZ AGÜERO JORGE LUIS PEON M 8 8 8
5 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
5 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
5 MAIZ TUIPA ARMANDO PEON M 8 8 8
5 QUISPE POMA FABIO PEON M 8 8 8
5 BERNAL ANAYA JULIO PEON M 8 8 8
5 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
5 CHINO GUERRA ARISTIDES PEON M 8
5 JESUS SULCA LUIS ALBERTO PEON M 8
5 ROBLES CONTRERAS FREDY PEON M 8
5 TATAJE CALDERON MISAEL MANUEL PEON M 8
5 CASAS MEDINA JORGE PEON M 8
TOTAL 120 136 176

DATOS
Apellidos y Nombres Cargo Sexo 13-Oct 14-Oct 15-Oct
4 AYALA GARCIA EDILBERTO MATIAS MAESTRO M 8 8
4 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8 8
4 FLORES SANCHEZ , NELSON OPERARIO M
4 CENA SANCHEZ EDY OPERARIO M
4 SACARIAS JUSTO YHON OFICIAL M
4 LOPEZ LLOCCLLA ENRIQUE SINDICATO M 8
4 SANCHEZ TORRES WALTER FAUSTINO TECNICO M 8 8 8
4 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8
4 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8
4 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8
4 CASTAÑEDA ACUÑA ALFREDO PEON M 8
4 JESUS SULCA LUIS ALBERTO PEON M
4 BERNAL ANAYA JULIO PEON M
4 CHINO GUERRA ARISTIDES PEON M
4 FERNANDEZ AGÜERO JORGE LUIS PEON M
TOTAL 16 48 64

DATOS
Apellidos y Nombres Cargo Sexo 6-Oct 7-Oct 8-Oct
3 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8 8
3 SANCHEZ TORRES WALTER FAUSTINO TECNICO M 8 8 8
 3 FLORES SANCHEZ , NELSON ALBAÑIL M 8
3 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8
3 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8
3 FIGUEROA REQUENA, JOEL ARTURO PEON M 8
TOTAL 48 16 16

DATOS
Apellidos y Nombres Cargo Sexo 29-Sep 30-Sep 1-Oct
2 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8 8
2 SANCHEZ TORRES WALTER FAUSTINO TECNICO M
2 FLORES SANCHEZ , NELSON ALBAÑIL M 8 8 8
2 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8 8
2 VERONA SANCHEZ, GUSTAVO ADOLFO PEON M 8 8 8
2 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8 8
2 CUEVA VILLANUEVA, MARTIN SILVANO PEON M 8 8 8
TOTAL 48 48 48

DATOS
Apellidos y Nombres Cargo Sexo 22-Sep 23-Sep 24-Sep
s 1 ALVARADO PORTOCARRERO, NEQUIS OPERARIO M 8 8
1 FLORES SANCHEZ , NELSON ALBAÑIL M
1 GONZALES OLORTEGUI, CARLOS ALBERTO PEON M 8 8
1 FIGUEROA REQUENA, JOEL ARTURO PEON M 8 8
1 CUEVA VILLANUEVA, MARTIN SILVANO PEON M 8 8
TOTAL - 32 32
 HORAS
8-Dec 9-Dec 10-Dec 11-Dec Extra Total Jornal Pagar
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
- - - - - - S/. 0.00 S/. 0.00

HORAS
1-Jan 2-Jan 3-Jan 4-Jan Extra Total Jornal Pagar
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
- - - - - - S/. 0.00 S/. 0.00

HORAS
25-Dec 26-Dec 27-Dec 28-Dec Extra Total Jornal Pagar
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
 0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
- - - - - - S/. 0.00 S/. 0.00

HORAS
18-Dec 19-Dec 20-Dec 21-Dec Extra Total Jornal Pagar
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
- - - - - - S/. 0.00 S/. 0.00

HORAS
11-Dec 12-Dec 13-Dec 14-Dec Extra Total Jornal Pagar
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
- - - - - - S/. 0.00 S/. 0.00

HORAS HORAS
4-Dec 5-Dec 6-Dec 7-Dec Extra Total Jornal Pagar
8 8 8 48 S/. 12.50 S/. 600.00
8 8 40 S/. 8.33 S/. 333.33
8 8 8 48 S/. 8.33 S/. 400.00
 8 8 8 48 S/. 7.67 S/. 368.00
8 24 S/. 7.67 S/. 184.00
24 S/. 7.29 S/. 175.00
8 8 40 S/. 6.25 S/. 250.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 32 S/. 6.25 S/. 200.00
8 8 40 S/. 6.25 S/. 250.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 7.67 S/. 306.80
40 136 128 - - 720 S/. 128.21 S/. 5,167.14

HORAS
27-Nov 28-Nov 29-Nov 30-Nov Extra Total Jornal Pagar
8 8 8 1.5 49.5 S/. 12.50 S/. 618.75
8 8 8 2.5 50.5 S/. 8.33 S/. 420.83
8 8 0 16 S/. 8.33 S/. 133.33
8 8 8 8 1.5 57.5 S/. 7.67 S/. 440.84
8 8 8 1.5 49.5 S/. 7.67 S/. 379.50
0 0 S/. 7.29 S/. 0.00
8 8 8 1.5 49.5 S/. 7.29 S/. 360.94
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 8 1.5 57.5 S/. 6.25 S/. 359.38
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 8 1.5 57.5 S/. 6.25 S/. 359.38
8 8 8 2.5 50.5 S/. 6.25 S/. 315.63
8 8 8 1.5 49.5 S/. 6.25 S/. 309.38
8 8 8 8 1.5 57.5 S/. 6.25 S/. 359.38
8 8 8 2.5 50.5 S/. 6.25 S/. 315.63
8 8 8 1.5 49.5 S/. 7.67 S/. 379.67
0 24 S/. 8.33 S/. 199.92
136 144 144 32 29 917 S/. 143.83 S/. 6,499.40

HORAS
20-Nov 21-Nov 22-Nov 23-Nov Extra Total Jornal Pagar
8 32 S/. 12.50 S/. 400.00
 24 S/. 8.33 S/. 200.00
24 S/. 8.33 S/. 200.00
8 32 S/. 7.67 S/. 245.33
8 32 S/. 7.67 S/. 245.33
8 8 8 48 S/. 7.29 S/. 350.00
8 32 S/. 7.29 S/. 233.33
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 8 8 48 S/. 6.25 S/. 300.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
128 24 16 - - 592 S/. 127.83 S/. 4,174.00

HORAS
13-Nov 14-Nov 15-Nov 16-Nov Extra Total Jornal Pagar
8 8 8 40 S/. 12.50 S/. 500.00
8 8 8 32 S/. 8.33 S/. 266.67
8 8 8 48 S/. 8.33 S/. 400.00
8 8 8 40 S/. 7.67 S/. 306.67
8 8 8 48 S/. 7.67 S/. 368.00
8 8 40 S/. 7.29 S/. 291.67
8 8 40 S/. 7.29 S/. 291.67
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 40 S/. 6.25 S/. 250.00
8 8 32 S/. 6.25 S/. 200.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
8 8 40 S/. 6.25 S/. 250.00
144 144 56 - - 736 S/. 127.83 S/. 5,224.67

HORAS
6-Nov 7-Nov 8-Nov 9-Nov Extra Total Jornal Pagar
8 8 8 48 S/. 12.50 S/. 600.00
 8 8 8 48 S/. 8.33 S/. 400.00
8 8 8 48 S/. 7.67 S/. 368.00
8 8 8 48 S/. 7.67 S/. 368.00
8 8 8 48 S/. 7.29 S/. 350.00
8 32 S/. 7.29 S/. 233.33
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 8 40 S/. 6.25 S/. 250.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 32 S/. 6.25 S/. 200.00
24 S/. 6.25 S/. 150.00
8 32 S/. 6.25 S/. 200.00
8 32 S/. 6.25 S/. 200.00
8 8 8 48 S/. 6.25 S/. 300.00
120 80 80 - - 688 S/. 119.50 S/. 4,919.34

HORAS
30-Oct 31-Oct 1-Nov 2-Nov Extra Total Jornal Pagar
8 8 8 48 S/. 12.50 S/. 600.00
8 8 8 32 S/. 8.33 S/. 266.67
8 8 8 48 S/. 7.67 S/. 368.00
8 8 8 48 S/. 7.29 S/. 350.00
8 8 8 48 S/. 7.29 S/. 350.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 8 32 S/. 6.25 S/. 200.00
0 S/. 6.25 S/. 0.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 8 32 S/. 6.25 S/. 200.00
0 S/. 6.25 S/. 0.00
0 S/. 6.25 S/. 0.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 8 32 S/. 6.25 S/. 200.00
112 112 112 - - 528 S/. 118.08 S/. 3,834.67

HORAS
23-Oct 24-Oct 25-Oct 26-Oct Extra Total Jornal Pagar
8 8 8 40 S/. 12.50 S/. 500.00
8 8 8 40 S/. 8.33 S/. 333.33
8 8 8 48 S/. 8.33 S/. 400.00
 8 8 8 48 S/. 7.67 S/. 368.00
8 8 8 48 S/. 7.29 S/. 350.00
8 8 8 48 S/. 7.29 S/. 350.00
8 32 S/. 6.25 S/. 200.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 S/. 6.25 S/. 50.00
8 S/. 6.25 S/. 50.00
8 16 S/. 6.25 S/. 100.00
8 S/. 6.25 S/. 50.00
8 S/. 6.25 S/. 50.00
144 128 128 - - 832 S/. 151.42 S/. 5,801.34

HORAS
16-Oct 17-Oct 18-Oct 19-Oct Extra Total Jornal Pagar
8 8 8 40 S/. 12.50 S/. 500.00
8 8 8 48 S/. 8.33 S/. 400.00
8 8 16 S/. 6.25 S/. 100.00
8 8 16 S/. 6.25 S/. 100.00
8 8 16 S/. 6.25 S/. 100.00
8 8 8 32 S/. 7.50 S/. 240.00
8 8 8 48 S/. 4.17 S/. 200.00
8 8 8 40 S/. 6.25 S/. 250.00
8 8 8 40 S/. 6.25 S/. 250.00
8 8 8 40 S/. 6.25 S/. 250.00
8 8 8 32 S/. 6.25 S/. 200.00
8 8 16 S/. 6.25 S/. 100.00
8 8 16 S/. 6.25 S/. 100.00
8 8 S/. 6.25 S/. 50.00
8 8 16 S/. 6.25 S/. 100.00
64 120 112 - - 424 S/. 101.25 S/. 2,940.00

HORAS
9-Oct 10-Oct 11-Oct 12-Oct Extra Total Jornal Pagar
8 8 8 48 S/. 8.33 S/. 400.00
8 8 8 48 S/. 4.17 S/. 200.00
 8 S/. 6.25 S/. 50.00
8 S/. 6.25 S/. 50.00
8 S/. 6.25 S/. 50.00
8 S/. 6.25 S/. 50.00
16 16 16 - - 128 S/. 29.17 S/. 800.00

HORAS
2-Oct 3-Oct 4-Oct 5-Oct Extra Total Jornal Pagar
8 8 8 48 S/. 8.33 S/. 400.00
8 8 S/. 4.17 S/. 33.33
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
8 8 8 48 S/. 6.25 S/. 300.00
48 48 56 - - 296 S/. 43.75 S/. 1,933.33

HORAS
25-Sep 26-Sep 27-Sep 28-Sep Extra Total Jornal Pagar
16 S/. 8.33 S/. 133.33
8 8 S/. 6.25 S/. 50.00
8 8 8 40 S/. 6.25 S/. 250.00
8 8 8 40 S/. 6.25 S/. 250.00
8 8 8 40 S/. 6.25 S/. 250.00
24 32 24 - - 144 S/. 33.33 S/. 933.33
 Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 600.00 S/. 600.00
S/. 0.00 No S/. 0.00 S/. 333.33 S/. 333.33
S/. 0.00 No S/. 0.00 S/. 400.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 368.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 184.00 S/. 184.00
S/. 0.00 No S/. 0.00 S/. 175.00 S/. 175.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 300.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 200.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 300.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 306.80 S/. 306.80
S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,167.14 S/. 5,167.13

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 618.75
S/. 0.00 No S/. 0.00 S/. 420.83
S/. 0.00 No S/. 0.00 S/. 133.33
S/. 0.00 No S/. 0.00 S/. 440.84
S/. 0.00 No S/. 0.00 S/. 379.50
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 360.94
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 359.38
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 359.38
S/. 0.00 No S/. 0.00 S/. 315.63
S/. 0.00 No S/. 0.00 S/. 309.38
S/. 0.00 No S/. 0.00 S/. 359.38
S/. 0.00 No S/. 0.00 S/. 315.63
S/. 0.00 No S/. 0.00 S/. 379.67
S/. 0.00 No S/. 0.00 S/. 199.92
S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,499.40 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 245.33
S/. 0.00 No S/. 0.00 S/. 245.33
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 233.33
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,174.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 500.00
S/. 0.00 No S/. 0.00 S/. 266.67
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 306.67
S/. 0.00 No S/. 0.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 291.67
S/. 0.00 No S/. 0.00 S/. 291.67
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,224.67 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 600.00
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 233.33
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 150.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,919.34 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 600.00
S/. 0.00 No S/. 0.00 S/. 266.67
S/. 0.00 No S/. 0.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 0.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,834.67 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 500.00
S/. 0.00 No S/. 0.00 S/. 333.33
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 368.00
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 350.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,801.34 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 500.00
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 240.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 100.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,940.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 200.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 800.00 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 No S/. 0.00 S/. 400.00
S/. 0.00 No S/. 0.00 S/. 33.33
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 No S/. 0.00 S/. 300.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,933.33 S/. 0.00

PLANILLAS ESTADO
IR Sindicato Ret. Neto Firma Depósito
S/. 0.00 S/. 13.33 S/. 13.33 S/. 120.00
S/. 0.00 No S/. 0.00 S/. 50.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 No S/. 0.00 S/. 250.00
S/. 0.00 S/. 13.33 S/. 13.33 S/. 920.00 S/. 0.00
ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ESTADO
Pendiente
S/. 618.75
S/. 420.83
S/. 133.33
S/. 440.84
S/. 379.50
S/. 0.00
S/. 360.94
S/. 309.38
S/. 309.38
S/. 309.38
S/. 359.38
S/. 309.38
S/. 309.38
S/. 359.38
S/. 315.63
S/. 309.38
S/. 359.38
S/. 315.63
S/. 379.67
S/. 199.92
S/. 6,499.40

ESTADO
Pendiente
S/. 400.00
 S/. 200.00
S/. 200.00
S/. 245.33
S/. 245.33
S/. 350.00
S/. 233.33
S/. 200.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 300.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 4,174.00

ESTADO
Pendiente
S/. 500.00
S/. 266.67
S/. 400.00
S/. 306.67
S/. 368.00
S/. 291.67
S/. 291.67
S/. 250.00
S/. 250.00
S/. 250.00
S/. 300.00
S/. 300.00
S/. 250.00
S/. 200.00
S/. 250.00
S/. 250.00
S/. 250.00
S/. 250.00
S/. 5,224.67

ESTADO
Pendiente
S/. 600.00
 S/. 400.00
S/. 368.00
S/. 368.00
S/. 350.00
S/. 233.33
S/. 200.00
S/. 200.00
S/. 250.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 200.00
S/. 150.00
S/. 200.00
S/. 200.00
S/. 300.00
S/. 4,919.34

ESTADO
Pendiente
S/. 600.00
S/. 266.67
S/. 368.00
S/. 350.00
S/. 350.00
S/. 200.00
S/. 200.00
S/. 0.00
S/. 200.00
S/. 300.00
S/. 200.00
S/. 200.00
S/. 0.00
S/. 0.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 3,834.67

ESTADO
Pendiente
S/. 500.00
S/. 333.33
S/. 400.00
 S/. 368.00
S/. 350.00
S/. 350.00
S/. 200.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 50.00
S/. 50.00
S/. 100.00
S/. 50.00
S/. 50.00
S/. 5,801.34

ESTADO
Pendiente
S/. 500.00
S/. 400.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 240.00
S/. 200.00
S/. 250.00
S/. 250.00
S/. 250.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 2,940.00

ESTADO
Pendiente
S/. 400.00
S/. 200.00
 S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 800.00

ESTADO
Pendiente
S/. 400.00
S/. 33.33
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 1,933.33

ESTADO
Pendiente
S/. 120.00
S/. 50.00
S/. 250.00
S/. 250.00
S/. 250.00
S/. 920.00
 Sub Contrata

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
16 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
15 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
14 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
13 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
12 FIERRERO M
12 CARPINTERO M
12 Reynaldo M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
12 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
11 FIERRERO M
11 CARPINTERO M
11 Reynaldo M
11 M
11 M
11 M
11 M
11 M
11 M
11 M
11 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
10 M
10 M
10 M
10 M
10 M
10 M
10 M
10 M
10 M
10 M
10 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
9 M
9 M
9 M
9 M
9 M
9 M
9 M
9 M
9 M
9 M
9 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
8 M
8 M
8 M
8 M
8 M
8 M
8 M
8 M
8 M
8 M
8 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
7 M
7 M
7 M
7 M
7 M
7 M
7 M
7 M
7 M
7 M
7 M
TOTAL - - - - -
 DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
6 M
6 M
6 M
6 M
6 M
6 M
6 M
6 M
6 M
6 M
6 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
5 M
5 M
5 M
5 M
5 M
5 M
5 M
5 M
5 M
5 M
5 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
4 M
4 M
4 M
4 M
4 M
4 M
4 M
4 M
4 M
4 M
4 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
3 M
3 M
3 M
3 M
3 M
3 M
3 M
3 M
3 M
3 M
3 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
2 M
2 M
2 M
2 M
2 M
2 M
2 M
2 M
2 M
2 M
2 M
TOTAL - - - - -

DATOS HORAS
Apellidos y Nombres DNI Cargo Sexo 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec
1 M
1 M
1 M
1 M
1 M
1 M
1 M
1 M
1 M
1 M
1 M
TOTAL - - - - -
 Proyecto
Ejecutor
Residente

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
 0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
1 S/. 4,000.00 S/. 4,000.00 S/. 0.00 No
1 S/. 1,200.00 S/. 1,200.00 S/. 0.00 No
1 S/. 0.00 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
 0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - 3 S/. 5,200.00 S/. 5,200.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
1 S/. 824.27 S/. 824.27 S/. 0.00 No
1 S/. 800.00 S/. 800.00 S/. 0.00 No
1 S/. 500.00 S/. 500.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - 3 S/. 2,124.27 S/. 2,124.27 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
 0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
 PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
 0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PLANILLAS
10-Dec 11-Dec Extra Total Jornal Pagar IR Sindicato
 0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
0 S/. 0.00 S/. 0.00 No
- - - - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Edificio Belén
SPC Coorporación SAC
Luis Reategui Pinedo

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 4,000.00 ###
S/. 0.00 S/. 1,200.00 ###
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 5,200.00 S/. 0.00 ###

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 824.27 S/. 824.27 S/. 0.00
S/. 0.00 S/. 800.00 S/. 800.00 S/. 0.00
S/. 0.00 S/. 500.00 S/. 500.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 2,124.27 S/. 2,124.27 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
 ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTADO
Ret. Neto Firma Depósito Pendiente
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
 proveedores

Fecha concepto unidad monto

Fecha concepto unidad monto

17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
TOTAL

Fecha concepto unidad monto

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
TOTAL

Fecha concepto unidad monto

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
TOTAL

Fecha concepto unidad monto

14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
TOTAL
 Fecha concepto unidad monto
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
TOTAL

Fecha concepto unidad monto

12 Facturas EPP´S 1 S/. 700.00
12 Seguro Mapfre 368 1 S/. 410.38
12
12
12
12
12
12
12
12
12
12
12
12
12
12
TOTAL

factura Fecha concepto unidad monto

11 Facturas EPP´S 1 S/. 910.38
11 Seguro Mapfre 368 1 S/. 600.00
11 104-38591802 Naprofas 550mg
11 104-38591803 Analgesium 10mg
11 201-0023967 Debrox 200mg CAP
11 298657 Gas 90 oct
11 2051 cinceles y puntas f/corrugado 1" 6 S/. 3.50
11 cincel de 3/4 1 S/. 2.00
11
11
11
11
11
11
11
11
TOTAL

Fecha concepto unidad monto

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
TOTAL

Fecha concepto unidad monto

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
TOTAL

Fecha concepto unidad monto

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
TOTAL

Fecha concepto unidad monto

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
TOTAL

Fecha concepto unidad monto

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
TOTAL

Fecha concepto unidad monto

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
TOTAL

Fecha concepto unidad monto

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
TOTAL

Fecha concepto unidad monto

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
TOTAL
 Fecha concepto unidad monto
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TOTAL

Fecha concepto unidad monto

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
 Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo

T. Proy Real Pagado Saldo

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
 T. Proy Real Pagado Saldo
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 700.00 S/. 0.00
S/. 410.38 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 1,110.38 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado IGV Saldo

S/. 910.38 S/. 910.38 S/. 910.38 S/. 0.00
S/. 600.00 S/. 720.00 S/. 720.00 S/. 0.00
 S/. 0.00 S/. 2.04 S/. 2.04 S/. 0.00
S/. 0.00 S/. 3.00 S/. 3.00 S/. 0.00
S/. 0.00 S/. 4.00 S/. 4.00 S/. 0.00
S/. 0.00 S/. 16.81 S/. 16.81 S/. 3.19 S/. 0.00
S/. 21.00 S/. 21.00 S/. 21.00 S/. 0.00
S/. 2.00 S/. 2.00 S/. 2.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 1,533.38 S/. 1,679.23 S/. 1,679.23 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
T. Proy Real Pagado Saldo
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

T. Proy Real Pagado Saldo

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
alquiler

Fecha concepto unidad monto T. Proy

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00
Fecha concepto unidad monto T. Proy
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

Madera 1 S/. 0.00 S/. 0.00
Trompo 1 S/. 350.00 S/. 350.00
Anda, Mart y C. Compactadora 1 S/. 850.00 S/. 850.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 1,200.00

Fecha concepto unidad monto T. Proy

Madera 1 ### S/. 2,000.00
Trompo 1 S/. 350.00 S/. 350.00
 Anda, Mart y C. Compactadora 1 S/. 700.00 S/. 700.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 3,050.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00
Fecha concepto unidad monto T. Proy
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00

Fecha concepto unidad monto T. Proy

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL S/. 0.00
Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo

Real Pagado Saldo

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
 Real Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 1,000.00 S/. 350.00 S/. 650.00
S/. 350.00 S/. 350.00 S/. 0.00
S/. 1,000.00 S/. 2,000.00 ###
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,350.00 S/. 2,700.00 S/. -350.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
 Real Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00

Real Pagado Saldo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
 Proyecto
Ejecutor
Residente
gastos Caja Chica

Fecha concepto unidad monto T. Proy Pagado

Fecha concepto unidad monto T. Proy Real

17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
17 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
16 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
15 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
14 S/. 0.00
TOTAL S/. 0.00 S/. 0.00
 Fecha concepto unidad monto T. Proy Real
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
13 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

12 Gastos Varios 1 S/. 0.00 S/. 0.00
12 Caja Chica 1 S/. 300.00 S/. 300.00
12 Flete Traslado 1 S/. 200.00 S/. 200.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
12 S/. 0.00
TOTAL S/. 500.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

11 Gastos Varios 1 S/. 260.00 S/. 260.00 S/. 50.80
11 Caja Chica 1 S/. 300.00 S/. 300.00 ###
11 Flete Traslado 1 S/. 200.00 S/. 200.00 ###
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
11 S/. 0.00
TOTAL S/. 760.00 ###

Fecha concepto unidad monto T. Proy Real

10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
10 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
9 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
5 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
3 S/. 0.00
TOTAL S/. 0.00 S/. 0.00
 Fecha concepto unidad monto T. Proy Real
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
TOTAL S/. 0.00 S/. 0.00

Fecha concepto unidad monto T. Proy Real

1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
TOTAL S/. 0.00 S/. 0.00
Edificio Belén
SPC Coorporación SAC
Luis Reategui Pinedo

Pagado Saldo

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
 Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 50.80 S/. 0.00
S/. 300.00 S/. 0.00
S/. 140.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 490.80 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00

Pagado Saldo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
Proyecto Edificio Belén
Ejecutor SPC Coorporación SAC
Residente Luis Reategui Pinedo