LEYENDA

RETIRADOS

DOMINGOS PAGO DE PERSONAL PARA CUARTA VALORIZACIÓN

PROYECTADO HASTA EL 31 ENERO
DICIEMBRE SALDO ENERO DEL 2021 VALORIZACIÓN SALDO DICIEMBRE VALORIZACIÓN ENERO PAGO FINAL UNIDO
L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
Nº JORNAL S/. SALARIO SUB TOTAL DE PAGO Nº JORNAL S/. SALARIO SUB TOTAL DE PAGO TOTAL PAGO
N° NOMBRES Y APELLIDOS ESTADO ACTUAL N° DNI CARGO SUELDO 14 15 16 15 18 19 20 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 MARIO GARCIA DE LA CRUZ ACTIVO 1 contrat 150 1 1 1 1 1 1 33 120 3960 6 S/. 150.00 S/. 900.00 S/. 4,860.00
2 ANICETO GARCIA DE LA CRUZ ACTIVO 2 20520039 OPERARIO 90 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 5 90 450 22 S/. 90.00 S/. 1,980.00 S/. 2,430.00
3 OSCAR SANDRO PECHO MEZA RETIRADO 21577432 OPERARIO 90 0 90 0 0 S/. 90.00 S/. 0.00 S/. 0.00
4 FREDY RIVERA FERNANDEZ RETIRADO 43820727 OPERARIO 100 0 100 0 0 S/. 100.00 S/. 0.00 S/. 0.00
5 LEONARDO JAVIER SUARES RETIRADO 20114395 OPERARIO 90 1 1 1 1 2 5 90 450 0 S/. 90.00 S/. 0.00 S/. 450.00
6 LUIS EDUARDO DOROTEO HURTADO ACTIVO 3 48886314 OPERARIO 100 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 3 90 270 29 S/. 100.00 S/. 2,900.00 S/. 3,170.00
7 VICTOR EFRAIN TAIPE QUISPE RETIRADO 20055426 OFICIAL 70 1 1 2 4 70 280 0 S/. 70.00 S/. 0.00 S/. 280.00
8 ELIAZAR BERROCAL CARDENAS RETIRADO 42622715 PEON 60 1 1 1 1 4 60 240 0 S/. 60.00 S/. 0.00 S/. 240.00
9 ANDERLIN AQUINO CASTRO RETIRADO 73499898 PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
10 MAXIMO LAIME SOTO RETIRADO 23561874 OPERARIO 90 0.5 1 2 3.5 90 315 0 S/. 90.00 S/. 0.00 S/. 315.00
11 ROSER CUBA SULLCARAY ACTIVO 4 73384037 OPERARIO 90 0.5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 3.5 80 280 28.5 S/. 90.00 S/. 2,565.00 S/. 2,845.00
12 MISAEL ROJAS LIZARBE RETIRADO 45367203 OPERARIO 90 0.7 1 2 3.67 90 330.3 0 S/. 90.00 S/. 0.00 S/. 330.30
13 DANIEL PINCHI TENAZOA RETIRADO 1145441 OPERARIO 80 0 80 0 0 S/. 80.00 S/. 0.00 S/. 0.00
14 AGUSTIN FERNANDEZ MITMA RETIRADO 70263877 OFICIAL 70 0 70 0 0 S/. 70.00 S/. 0.00 S/. 0.00
15 VICTOR HUALLPA PEREZ ACTIVO 5 PEON 60 0.3 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 3.33 60 199.8 28.5 S/. 60.00 S/. 1,710.00 S/. 1,909.80
16 JOSE BLADIMIR PACHECO RETIRADO PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
17 SATURNINO CHRISTOBAL FLORES ACTIVO 6 41804351 OPERARIO 100 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 4 100 400 22 S/. 100.00 S/. 2,200.00 S/. 2,600.00
18 JOSE LUIS HUCHARIMA ACTIVO 7 44659643 OPERARIO 100 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 100 400 14 S/. 100.00 S/. 1,400.00 S/. 1,800.00
19 SAMUEL CHAVEZ GUTIERRES ACTIVO 8 41482702 OPERARIO 90 0.5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 3.5 80 280 28.5 S/. 90.00 S/. 2,565.00 S/. 2,845.00
20 WALTER URBANO CORDERO ACTIVO 9 PEON 60 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 2 60 120 14.5 S/. 60.00 S/. 870.00 S/. 990.00
21 YOVER ALLCCA WICAÑA RETIRADO 70917371 PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
22 DEMETRIO AGUILAR CORDERO RETIRADO PEON 60 0.5 1 2 3.5 60 210 0 S/. 60.00 S/. 0.00 S/. 210.00
23 PALERMO AMAYO JULCARIA RETIRADO PEON 60 1 2 3 60 180 0 S/. 60.00 S/. 0.00 S/. 180.00
24 PAULINO BARONA DURANT RETIRADO PEON 60 0.5 1 1 2.5 60 150 0 S/. 60.00 S/. 0.00 S/. 150.00
25 JUAN CIRO MALLQUI PARCO RETIRADO PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
26 WALTER ROBERTO CAMPOS ACTIVO 10 OFICIAL 70 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 5 70 350 28.5 S/. 70.00 S/. 1,995.00 S/. 2,345.00 80 SOLES PARA TAR
27 HILARIO HUASCO JAHUREGUI RETIRADO OFICIAL 70 0.9 1 1 2 4.93 70 345.1 0 S/. 70.00 S/. 0.00 S/. 345.10
28 SIMEON IGNACIO ENRIQUEZ AGUIRRE RETIRADO OPERARIO 80 0.5 1 1 2 4.5 80 360 0 S/. 90.00 S/. 0.00 S/. 360.00
29 ISMAEL CUADROS BENITO RETIRADO OPERARIO 80 0.5 1 1 2 4.5 80 360 0 S/. 90.00 S/. 0.00 S/. 360.00
30 JOSE CUADROS BENITO RETIRADO OPERARIO 80 0.5 1 1 2 4.5 80 360 0 S/. 90.00 S/. 0.00 S/. 360.00
31 LIDIO TAIPE AGUIRRE RETIRADO OPERARIO 80 0.5 1 1 2 4.5 80 360 0 S/. 90.00 S/. 0.00 S/. 360.00
32 ROSAL ERVIN HUASCO RONDINE RETIRADO 70772961 PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
33 ALBERTO AGUILAR ESCALANTE ACTIVO 11 40524683 PEON 60 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 60 0 26.5 S/. 60.00 S/. 1,590.00 S/. 1,590.00
34 GARY PEREZ CASTILLO RETIRADO 71999184 PEON 60 0 0 60 0 0 S/. 60.00 S/. 0.00 S/. 0.00
35 MARCOS HUMBERTO CHUQUISPUMA MORALES RETIRADO OPERARIO 80 1 1 1 2 5 80 400 0 S/. 80.00 S/. 0.00 S/. 400.00
36 OCTOVIANO VICTOR VILCHEZ MARTINEZ ACTIVO 12 OPERARIO 80 0.8 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0.75 80 60 26.5 S/. 80.00 S/. 2,120.00 S/. 2,180.00
37 JOSÉ BELTRAN ÑAHUY ACTIVO 13 OPERARIO 100 0.5 1 1 2 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 4.5 100 450 26.5 S/. 100.00 S/. 2,650.00 S/. 3,100.00
38 PABLINO ENRIQUES HUAMAN ACTIVO 14 47649724 PEON 60 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 23.5 S/. 60.00 S/. 1,410.00 S/. 1,410.00
39 VICTOR CHANCUANA CCAHUANA ACTIVO 15 80118656 PEON 60 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 23.5 S/. 60.00 S/. 1,410.00 S/. 1,410.00
40 RAFAEL HECTOR PALOMINO SALVADOR ACTIVO 16 71761172 PEON 60 1 1 1 0 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 17.5 S/. 60.00 S/. 1,050.00 S/. 1,050.00
41 RUTMIR CANCHARI NINASAME ACTIVO 17 70521854 PEON 60 1 1 1 0 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 17.5 S/. 60.00 S/. 1,050.00 S/. 1,050.00
42 JOSUE HURBANO CORDERO ACTIVO 18 71230307 PEON 60 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 14.5 S/. 60.00 S/. 870.00 S/. 870.00
43 PACURI NINASUME EDGAR ACTIVO 19 74729904 PEON 60 1 1 1 0 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 17.5 S/. 60.00 S/. 1,050.00 S/. 1,050.00
44 JHON ATAO CARBAJAL ACTIVO 20 77567784 OPERARIO 80 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 0 0 28.5 S/. 80.00 S/. 2,280.00 S/. 2,280.00
TOTAL TAREO S/. 11,560.20 TOTAL TAREO S/. 34,565.00 S/. 46,125.20
TOTAL PENSIÓN 1 SENOBIO S/. 4,024.00 S/. 4,024.00
TOTAL PENSIÓN 2 S/. 0.00 S/. 0.00
TOTAL AGUA 1 SENOBIO S/. 25.00 S/. 25.00
FECHA DE ALQUILER TOTAL AGUA 2 REGIDORA S/. 245.00 S/. 245.00
20/01/2021 CUARTOS 1 POLLERIA S/. 500.00 S/. 500.00
12/01/2021 CUARTOS 2 FRENTE A OBRA S/. 260.00 S/. 260.00
20/01/2021 CUARTOS 3 LAS MARIAS S/. 200.00 S/. 200.00
FERRETERIA 1 S/. 100.00 S/. 100.00
FERRETERIA 2 S/. 0.00 S/. 0.00
TOTAL A VALORIZAR S/. 39,919.00 S/. 51,479.20
VALORIZADO DICIEMBRE S/. 11,560.20
TOTAL MONTO A PAGAR S/. 51,479.20