PLANILLA DE OBREROS CONTRATADOS

BASE: Ene - Jun 2016

Incremento remunerativo con Base en el segundo mes hasta la sexta remuneracin; El incremento es dado en: 3% , 5% , 8% , 9% , y 11%, suces
N

1
2
3
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

APELLIDO
PATERNO

NOMBRES

Modalida De
Pago

Sistema
Pensin

Departamento de Administracin y Recursos Humanos

Efectivo
ONP
ACOSTA
GLADYS
Depsito
AFP Prima
AGUILAR
JUANA CELIA
Depsito
AFP Horizonte
AGUILAR
JORGE LUIS
Pendiente
AFP Hbitad
ALEJOS
GUISELA YULISA
Pendiente
ONP
ALMENAGORDA
ELENA NELIDA
Cheque
AFP Horizonte
ALVA
ELENA
Cheque
AFP Horizonte
ALVARADO
JORGE LUIS
Cheque
AFP Prima
AVILES
JORGE ROGGER
Efectivo
ONP
AZAA
EUDOCIA
Efectivo
AFP Profuturo
BARRANTES
DAMIAN
Depsito
AFP Profuturo
BARRETO
SUSAN
Depsito
AFP Hbitad
BECERRA
PILAR
Cheque
AFP Profuturo
BERNAL
VERONICA KAREN
Depsito
ONP
BRAVO
DOMITILA
Efectivo
AFP Hbitad
CABALLERO
EUDOSIA
Efectivo
ONP
CACHA
ROCIO PILAR
Depsito
AFP Prima
CAHUI
HERMELINDA
Efectivo
AFP Horizonte
CARBAJAL
LUZ ANGELICA
Depsito
AFP Hbitad
CARRASCO
LUZ MARLENE
Depsito
ONP
CASTILLO
WILL GREGORIO
Pendiente
AFP Horizonte
CASTILLO
KATTY TERESA
Pendiente
AFP Horizonte
CASTRO
GLADYS VIOLETA
Cheque
AFP Prima
CCELLCCARO
YENNY MARGOT
Cheque
ONP
CCORAHUA
BETTY
Cheque
AFP Profuturo
CHINCHEY
RAUL TEODORICO
Efectivo
AFP Profuturo
COLLADO
AMBROCIA
Efectivo
AFP Hbitad
CONDORI
MAURA LUZ
Depsito
AFP Profuturo
CONDORI
MARINA
Depsito
ONP
CONDORI
LUCILA

ULTIMAS 6 REMUNERACIONES
Jan-16
775.00
875.00
850.00
895.00
1,225.00
1,025.00
1,035.00
1,220.00
995.00
880.00
975.00
995.00
1,225.00
2,295.00
2,140.00
885.00
1,235.00
2,235.00
3,325.00
2,345.00
1,030.00
2,013.00
988.00
895.00
990.00
1,100.00
1,509.00
2,238.00
1,055.00

Feb-16

Mar-16

Apr-16

May-16

3%

5%

8%

9%

798.25
901.25
875.50
921.85
1,261.75
1,055.75
1,066.05
1,256.60
1,024.85
906.40
1,004.25
1,024.85
1,261.75
2,363.85
2,204.20
911.55
1,272.05
2,302.05
3,424.75
2,415.35
1,060.90
2,073.39
1,017.64
921.85
1,019.70
1,133.00
1,554.27
2,305.14
1,086.65

838.16
946.31
919.28
967.94
1,324.84
1,108.54
1,119.35
1,319.43
1,076.09
951.72
1,054.46
1,076.09
1,324.84
2,482.04
2,314.41
957.13
1,335.65
2,417.15
3,595.99
2,536.12
1,113.95
2,177.06
1,068.52
967.94
1,070.69
1,189.65
1,631.98
2,420.40
1,140.98

905.22
1,022.02
992.82
1,045.38
1,430.82
1,197.22
1,208.90
1,424.98
1,162.18
1,027.86
1,138.82
1,162.18
1,430.82
2,680.61
2,499.56
1,033.70
1,442.50
2,610.52
3,883.67
2,739.01
1,203.06
2,351.22
1,154.00
1,045.38
1,156.34
1,284.82
1,762.54
2,614.03
1,232.26

986.68
1,114.00
1,082.17
1,139.46
1,559.60
1,304.97
1,317.70
1,553.23
1,266.78
1,120.36
1,241.31
1,266.78
1,559.60
2,921.86
2,724.52
1,126.73
1,572.33
2,845.47
4,233.20
2,985.52
1,311.34
2,562.83
1,257.86
1,139.46
1,260.41
1,400.46
1,921.17
2,849.29
1,343.16

30
31
32
33
34
35
36
37
38
39
40

CORDOVA

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

HARO

CORI
CUADRADO
CUCHO
DAHUA
DAVILA
ESPINOZA
FASANANDO
GOMEZ
GOMEZ
GUERRA

HERRERA
HUACHACA
HUAMAN
HUAMANI
HUAYNATE
LIMACHE
LOJA
MAMANI
MANAYAY
MEJIA
MERA
MORENO
MURAYARI
NAVARRO
NAZARIO
NUEZ
ORTEGAL
PADILLA
PAURA
PARAVE
PEREZ
PIZANGO

Cheque
Depsito
TORIBIA
Efectivo
MIRTHA ISIDORA
Efectivo
RUFINA MARTINA
Depsito
JOVITA
Efectivo
MAGALI SOLEDAD
Depsito
DORILA
Depsito
STALY
Pendiente
SAMUEL ENRIQUE
Pendiente
LIDIA
Cheque
NORMA
Departamento de Contabilidad y Finanzas
Cheque
DESIDERIO JONAS
Cheque
ERIKA
Efectivo
ALEXANDER
Efectivo
LEONOR
Depsito
ALEJANDRINA
Depsito
JOVITA BASILIA
Cheque
AQUELINA
Depsito
ZOILA
Efectivo
JULIANA
Efectivo
VALENTINA
Depsito
CARLOS ALBERTO
Efectivo
ALEX ERNESTO
Depsito
VICTORIA
Depsito
DOLORES
Pendiente
GIOVANNA LUZ
Pendiente
ORMIDAS RUTILIA
Cheque
JULIA IRENE
Cheque
EUFEMIA
Cheque
CARMEN ROSA
Efectivo
FREDDY ANDRES
Efectivo
ALICIA
Depsito
GLORIA ESTELA
Depsito
ANTONIA
MERCEDES EDITH

AFP Hbitad
ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo

2,030.00
1,045.00
2,240.00
975.00
880.00
960.00
945.00
998.00
2,020.00
2,245.00
1,235.00

AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Prima
AFP Horizonte

880.00
2,035.00
1,020.00
2,035.00
4,562.00
985.00
675.00
900.00
1,090.00
1,085.00
1,095.00
1,075.00
1,065.00
2,025.00
2,035.00
2,045.00
915.00
925.00
935.00
945.00
955.00
2,659.00
975.00

2,090.90
1,076.35
2,307.20
1,004.25
906.40
988.80
973.35
1,027.94
2,080.60
2,312.35
1,272.05
906.40
2,096.05
1,050.60
2,096.05
4,698.86
1,014.55
695.25
927.00
1,122.70
1,117.55
1,127.85
1,107.25
1,096.95
2,085.75
2,096.05
2,106.35
942.45
952.75
963.05
973.35
983.65
2,738.77
1,004.25

2,195.45
1,130.17
2,422.56
1,054.46
951.72
1,038.24
1,022.02
1,079.34
2,184.63
2,427.97
1,335.65
951.72
2,200.85
1,103.13
2,200.85
4,933.80
1,065.28
730.01
973.35
1,178.84
1,173.43
1,184.24
1,162.61
1,151.80
2,190.04
2,200.85
2,211.67
989.57
1,000.39
1,011.20
1,022.02
1,032.83
2,875.71
1,054.46

2,371.08
1,220.58
2,616.36
1,138.82
1,027.86
1,121.30
1,103.78
1,165.68
2,359.40
2,622.20
1,442.50
1,027.86
2,376.92
1,191.38
2,376.92
5,328.51
1,150.50
788.41
1,051.22
1,273.14
1,267.30
1,278.98
1,255.62
1,243.94
2,365.24
2,376.92
2,388.60
1,068.74
1,080.42
1,092.10
1,103.78
1,115.46
3,105.77
1,138.82

2,584.48
1,330.43
2,851.84
1,241.31
1,120.36
1,222.22
1,203.12
1,270.60
2,571.75
2,858.20
1,572.33
1,120.36
2,590.84
1,298.60
2,590.84
5,808.07
1,254.04
859.37
1,145.83
1,387.72
1,381.36
1,394.09
1,368.63
1,355.90
2,578.11
2,590.84
2,603.57
1,164.92
1,177.66
1,190.39
1,203.12
1,215.85
3,385.28
1,241.31

64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

PONCE

81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97

SERRANTES

QUISPE
QUISPE
RAMOS
RAMOS
RAMOS
RISCO
RIVAS
RODRIGUEZ
RODRIGUEZ
ROJAS
RUBIO
RUIZ
SAAVEDRA
SANCHEZ
SANCHEZ
SERNAQUE

SIERRA
SILVA
SOPLOPUCO
MUOZ
ORBEZO
ORTEGA
ORTIZ
OSTOS
PACHECO
PALACIOS
PAMPA
PANCA
PANDIA
PASACA
PASTOR
PIJO

Cheque
Depsito
EDELBERTINA
Efectivo
FLORA
Efectivo
BERTHA
Depsito
FELICITAS
Efectivo
CARMEN
Depsito
HAYDEE VIOLETA
Depsito
PASCUALA
Pendiente
CARLOS DIGNO
Pendiente
MARIA ESTHER
Cheque
MARIA
Cheque
MARIA
Cheque
JUANA
Efectivo
MARIA LUZMILA
Efectivo
DORA LUZ
Depsito
RUBEN JOSE
Depsito
MARGARITA
Departamento de Produccin Y Ventas
Cheque
ROSANA
Depsito
MARY LUZ
Efectivo
ANA MARIA
Efectivo
ARITHILIANA
Depsito
SANTOS NICOLAS
Efectivo
VICTOR
Depsito
FELICITA GLORIA
Depsito
GLORIA TERESA
Pendiente
VICTOR
Pendiente
ALEJANDRO
Cheque
LINO MARCELO
Cheque
ROLANDO
Cheque
LEON OSWEL
Efectivo
DOMINGA
Efectivo
AURELIA
Depsito
GUILLERMO
Depsito
HUGO
FRANCISCA

AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP

985.00
995.00
3,005.00
3,115.00
3,025.00
3,035.00
3,045.00
3,055.00
1,060.00
1,070.00
1,080.00
1,020.00
1,090.00
2,020.00
2,030.00
2,040.00
2,050.00

AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte

2,060.00
2,070.00
2,080.00
3,010.00
975.00
975.00
900.00
825.00
975.00
900.00
900.00
900.00
975.00
975.00
750.00
1,351.80
975.00

1,014.55
1,024.85
3,095.15
3,208.45
3,115.75
3,126.05
3,136.35
3,146.65
1,091.80
1,102.10
1,112.40
1,050.60
1,122.70
2,080.60
2,090.90
2,101.20
2,111.50
2,121.80
2,132.10
2,142.40
3,100.30
1,004.25
1,004.25
927.00
849.75
1,004.25
927.00
927.00
927.00
1,004.25
1,004.25
772.50
1,392.35
1,004.25

1,065.28
1,076.09
3,249.91
3,368.87
3,271.54
3,282.35
3,293.17
3,303.98
1,146.39
1,157.21
1,168.02
1,103.13
1,178.84
2,184.63
2,195.45
2,206.26
2,217.08
2,227.89
2,238.71
2,249.52
3,255.32
1,054.46
1,054.46
973.35
892.24
1,054.46
973.35
973.35
973.35
1,054.46
1,054.46
811.13
1,461.97
1,054.46

1,150.50
1,162.18
3,509.90
3,638.38
3,533.26
3,544.94
3,556.62
3,568.30
1,238.10
1,249.78
1,261.46
1,191.38
1,273.14
2,359.40
2,371.08
2,382.76
2,394.44
2,406.12
2,417.80
2,429.48
3,515.74
1,138.82
1,138.82
1,051.22
963.62
1,138.82
1,051.22
1,051.22
1,051.22
1,138.82
1,138.82
876.02
1,578.93
1,138.82

1,254.04
1,266.78
3,825.79
3,965.84
3,851.25
3,863.99
3,876.72
3,889.45
1,349.53
1,362.26
1,374.99
1,298.60
1,387.72
2,571.75
2,584.48
2,597.21
2,609.94
2,622.67
2,635.40
2,648.13
3,832.16
1,241.31
1,241.31
1,145.83
1,050.34
1,241.31
1,145.83
1,145.83
1,145.83
1,241.31
1,241.31
954.86
1,721.03
1,241.31

98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120

PINEDO

121
122
123
124
125
126
127
128
129
130
131

RAMIREZ

POMA
POMPA
PONCE
PORRAS
PRINCIPE
PUCLLAS
PUMALLOCLLA
QUEZADA
QUEZADA
QUIONES
QUIONES
QUIROZ
QUISPE
QUISPE
QUISPE
QUISPE
QUISPE
QUISPE
QUISPE
QUISPE
RAMIREZ
RAMIREZ

RAMIREZ
RAZO
RENGIFO
REQUEJO
REYES
REYES
RIMAPA
RIVERA
RIVERA
RIVERA

Cheque
Depsito
ROMER ZENOVIO
Efectivo
FREDELINA
Efectivo
NATALIA
Depsito
AMADOR
Efectivo
JUAN CARLOS
Depsito
TEODOCIO
Depsito
NELIDA
Pendiente
EUSTERIO
Pendiente
BENITO
Cheque
VIVIANA JULIA
Cheque
JAIME
Cheque
HERNAN
Efectivo
JENNY MARISOL
Efectivo
CARLOS
Depsito
AUSTREVERTA
Depsito
ELIAS
Cheque
FREDY
Depsito
GERARDO
Efectivo
JULIO FELIX
Efectivo
AUGUSTO FERMIN
Depsito
CARMEN BETTY
Efectivo
CARMEN
Departamento de Operacin Y Logstica
Depsito
JUAN JULIAN
Depsito
EVA MARLENY
Pendiente
NELLY ALICIA
Pendiente
HIPOLITO
Cheque
EUGENIA
Cheque
BENITO
Cheque
ESTHER
Efectivo
PABLO
Efectivo
JOSE GUILLERMO
Depsito
TERESA DE JESUS
Depsito
ERNESTO
CORPUS ROBERTO

AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad

950.50
900.00
975.00
1,025.00
880.00
870.00
890.00
970.00
974.00
984.00
994.00
1,015.00
1,025.00
1,035.00
1,045.00
1,188.00
1,166.00
1,133.00
1,199.00
2,210.00
2,220.00
2,230.00
922.00

ONP
AFP Prima
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo

866.00
877.00
933.00
2,044.00
2,055.00
2,066.00
1,105.00
1,066.00
1,033.00
1,044.00
1,211.30

979.02
927.00
1,004.25
1,055.75
906.40
896.10
916.70
999.10
1,003.22
1,013.52
1,023.82
1,045.45
1,055.75
1,066.05
1,076.35
1,223.64
1,200.98
1,166.99
1,234.97
2,276.30
2,286.60
2,296.90
949.66
891.98
903.31
960.99
2,105.32
2,116.65
2,127.98
1,138.15
1,097.98
1,063.99
1,075.32
1,247.64

1,027.97
973.35
1,054.46
1,108.54
951.72
940.91
962.54
1,049.06
1,053.38
1,064.20
1,075.01
1,097.72
1,108.54
1,119.35
1,130.17
1,284.82
1,261.03
1,225.34
1,296.72
2,390.12
2,400.93
2,411.75
997.14
936.58
948.48
1,009.04
2,210.59
2,222.48
2,234.38
1,195.06
1,152.88
1,117.19
1,129.09
1,310.02

1,110.20
1,051.22
1,138.82
1,197.22
1,027.86
1,016.18
1,039.54
1,132.98
1,137.65
1,149.33
1,161.01
1,185.54
1,197.22
1,208.90
1,220.58
1,387.61
1,361.91
1,323.37
1,400.46
2,581.32
2,593.00
2,604.68
1,076.91
1,011.51
1,024.35
1,089.76
2,387.43
2,400.28
2,413.13
1,290.66
1,245.11
1,206.56
1,219.41
1,414.82

1,210.12
1,145.83
1,241.31
1,304.97
1,120.36
1,107.63
1,133.10
1,234.95
1,240.04
1,252.77
1,265.50
1,292.24
1,304.97
1,317.70
1,330.43
1,512.49
1,484.48
1,442.47
1,526.50
2,813.64
2,826.37
2,839.11
1,173.84
1,102.54
1,116.55
1,187.84
2,602.30
2,616.31
2,630.31
1,406.82
1,357.17
1,315.16
1,329.16
1,542.16

132
133
134
135
136
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161

RIVERA

GLADYS ARACELLI

ROBLES

LUIS
FLORENCIA ROSA
MARIA

RODRIGUEZ
RODRIGUEZ
ROJAS
ROSARIO

STEFFANY
ROXANA
GILBERTO

RUIZ

LEONARDO

RUPAY

DELIS MARITZA

SAENZ

MERCEDES

SALAS

EDITH SOLEDAD

SALAS

HAYDEE

SALAS

ROSSELL NILDO

SALCEDO

ROSA JULIA

SANDOVAL

CELESTINA

SANTISTEBAN

CRISTINA ANITA

SANTOS

ABEL ISAAC

SARMIENTO

ANTONIO

SAUCEDO

MANUEL

SEMINARIO

YANNINA

SIALAS

NILTON CHARLIE

SIFUENTES

KARINA

SILVA

WILDER

SOLIS

FERIOL

CASTILLO

FREDY SERGIO

DEXTRE

DONALDO VICTOR

HERNANDEZ

ALEXANDER

MORAN

ANDRES

QUISPE

RAUL

QUISPE

FORTUNATO

TOTAL S/.

Cheque
Depsito
Efectivo
Efectivo
Depsito
Depsito
Depsito
Pendiente
Pendiente
Cheque
Cheque
Cheque
Efectivo
Efectivo
Depsito
Depsito
Cheque
Depsito
Efectivo
Efectivo
Depsito
Depsito
Depsito
Cheque
Depsito
Efectivo
Efectivo
Depsito
Efectivo

AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Horizonte
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad
ONP
AFP Horizonte
AFP Horizonte
AFP Prima
ONP
AFP Profuturo
AFP Profuturo
AFP Hbitad
AFP Profuturo
ONP
AFP Hbitad

1,077.00
1,066.00
975.00
750.00
975.00
910.00
920.00
930.00
1,046.00
1,234.00
3,344.00
1,124.00
2,267.00
1,025.00
1,045.00
1,056.00
1,066.00
2,208.00
2,206.00
3,004.00
3,045.00
3,055.00
3,066.00
1,432.30
1,432.30
1,432.30
1,266.50
1,432.30
991.00
229,535.30

1,109.31
1,097.98
1,004.25
772.50
1,004.25
937.30
947.60
957.90
1,077.38
1,271.02
3,444.32
1,157.72
2,335.01
1,055.75
1,076.35
1,087.68
1,097.98
2,274.24
2,272.18
3,094.12
3,136.35
3,146.65
3,157.98
1,475.27
1,475.27
1,475.27
1,304.50
1,475.27
1,020.73
236,421.36

1,164.78
1,152.88
1,054.46
811.13
1,054.46
984.17
994.98
1,005.80
1,131.25
1,334.57
3,616.54
1,215.61
2,451.76
1,108.54
1,130.17
1,142.06
1,152.88
2,387.95
2,385.79
3,248.83
3,293.17
3,303.98
3,315.88
1,549.03
1,549.03
1,549.03
1,369.72
1,549.03
1,071.77
248,242.43

1,257.96
1,245.11
1,138.82
876.02
1,138.82
1,062.90
1,074.58
1,086.26
1,221.75
1,441.34
3,905.86
1,312.85
2,647.90
1,197.22
1,220.58
1,233.43
1,245.11
2,578.99
2,576.65
3,508.73
3,556.62
3,568.30
3,581.15
1,672.96
1,672.96
1,672.96
1,479.30
1,672.96
1,157.51
268,101.82

1,371.17
1,357.17
1,241.31
954.86
1,241.31
1,158.56
1,171.29
1,184.02
1,331.71
1,571.06
4,257.39
1,431.01
2,886.21
1,304.97
1,330.43
1,344.44
1,357.17
2,811.10
2,808.55
3,824.52
3,876.72
3,889.45
3,903.45
1,823.52
1,823.52
1,823.52
1,612.43
1,823.52
1,261.68
292,230.99

SISTMA DE PENSION

, y 11%, sucesivamente.
Retencin x
Jun-16
11%
1,095.22
1,236.54
1,201.21
1,264.80
1,731.15
1,448.52
1,462.65
1,724.09
1,406.12
1,243.60
1,377.86
1,406.12
1,731.15
3,243.27
3,024.22
1,250.67
1,745.29
3,158.47
4,698.85
3,313.92
1,455.58
2,844.75
1,396.23
1,264.80
1,399.06
1,554.51
2,132.50
3,162.71
1,490.91

Sist. Pensin
701.81
753.97
742.49
714.47
1,109.31
895.36
904.09
1,051.24
901.03
747.85
828.59
794.29
1,041.05
2,078.26
1,708.33
801.42
1,064.17
1,952.31
2,654.30
2,123.54
899.72
1,758.39
851.34
810.48
841.34
934.82
1,204.61
1,901.93
955.37

Contribucin
TOTAL

Social
9%
5,398.53
6,095.12
5,920.97
6,234.44
8,533.17
7,140.00
7,209.65
8,498.34
6,931.02
6,129.95
6,791.70
6,931.02
8,533.17
15,986.62
14,906.92
6,164.78
8,602.82
15,568.67
23,161.45
16,334.92
7,174.82
14,022.25
6,882.26
6,234.44
6,896.19
7,662.43
10,511.47
15,589.57
7,348.97

485.87
548.56
532.89
561.10
767.98
642.60
648.87
764.85
623.79
551.70
611.25
623.79
767.98
1,438.80
1,341.62
554.83
774.25
1,401.18
2,084.53
1,470.14
645.73
1,262.00
619.40
561.10
620.66
689.62
946.03
1,403.06
661.41

AFP

A. Oblig.

Com. Var.

Prim. Seg.

Prima

10%

0.75%

1.62%

Profuturo
Horizonte
Habitad

10%
10%
10%

0.85%
0.91%
0.55%

1.35%
1.63%
0.91%

2,868.77
1,476.78
3,165.54
1,377.86
1,243.60
1,356.66
1,335.46
1,410.36
2,854.64
3,172.61
1,745.29
1,243.60
2,875.84
1,441.45
2,875.84
6,446.96
1,391.99
953.90
1,271.87
1,540.37
1,533.31
1,547.44
1,519.18
1,505.04
2,861.70
2,875.84
2,889.97
1,293.07
1,307.20
1,321.33
1,335.46
1,349.59
3,757.67
1,377.86

1,620.52
946.31
1,930.15
851.68
702.49
869.34
825.47
871.77
1,740.58
2,032.98
1,049.54
747.85
1,624.51
866.83
1,842.82
3,641.78
891.98
581.63
786.17
870.13
982.53
956.50
939.03
917.68
1,833.76
1,729.41
1,737.91
730.43
786.10
846.70
754.38
864.81
2,291.20
851.68

14,140.67
7,279.31
15,603.50
6,791.70
6,129.95
6,687.22
6,582.73
6,951.92
14,071.02
15,638.33
8,602.82
6,129.95
14,175.50
7,105.17
14,175.50
31,778.20
6,861.36
4,701.95
6,269.26
7,592.78
7,557.95
7,627.60
7,488.29
7,418.63
14,105.84
14,175.50
14,245.16
6,373.75
6,443.41
6,513.07
6,582.73
6,652.39
18,522.19
6,791.70

1,272.66
655.14
1,404.32
611.25
551.70
601.85
592.45
625.67
1,266.39
1,407.45
774.25
551.70
1,275.80
639.46
1,275.80
2,860.04
617.52
423.18
564.23
683.35
680.22
686.48
673.95
667.68
1,269.53
1,275.80
1,282.06
573.64
579.91
586.18
592.45
598.71
1,667.00
611.25

1,391.99
1,406.12
4,246.63
4,402.08
4,274.89
4,289.02
4,303.16
4,317.29
1,497.98
1,512.11
1,526.24
1,441.45
1,540.37
2,854.64
2,868.77
2,882.90
2,897.03
2,911.17
2,925.30
2,939.43
4,253.69
1,377.86
1,377.86
1,271.87
1,165.88
1,377.86
1,271.87
1,271.87
1,271.87
1,377.86
1,377.86
1,059.89
1,910.35
1,377.86

786.31
901.03
2,624.92
2,721.01
2,606.57
2,748.38
2,587.74
2,596.24
846.18
909.32
978.01
814.25
987.06
1,740.58
1,773.24
1,628.50
1,856.40
1,799.45
1,808.18
1,792.29
2,725.74
828.59
828.59
718.46
701.11
882.92
718.46
815.00
775.51
851.68
778.33
679.17
1,180.82
851.68

6,861.36
6,931.02
20,932.38
21,698.62
21,071.69
21,141.35
21,211.01
21,280.67
7,383.80
7,453.46
7,523.12
7,105.17
7,592.78
14,071.02
14,140.67
14,210.33
14,279.99
14,349.65
14,419.31
14,488.97
20,967.21
6,791.70
6,791.70
6,269.26
5,746.83
6,791.70
6,269.26
6,269.26
6,269.26
6,791.70
6,791.70
5,224.39
9,416.43
6,791.70

617.52
623.79
1,883.91
1,952.88
1,896.45
1,902.72
1,908.99
1,915.26
664.54
670.81
677.08
639.46
683.35
1,266.39
1,272.66
1,278.93
1,285.20
1,291.47
1,297.74
1,304.01
1,887.05
611.25
611.25
564.23
517.21
611.25
564.23
564.23
564.23
611.25
611.25
470.19
847.48
611.25

1,343.23
1,271.87
1,377.86
1,448.52
1,243.60
1,229.47
1,257.74
1,370.79
1,376.44
1,390.58
1,404.71
1,434.39
1,448.52
1,462.65
1,476.78
1,678.87
1,647.78
1,601.14
1,694.41
3,123.14
3,137.28
3,151.41
1,302.96
1,223.82
1,239.37
1,318.50
2,888.56
2,904.10
2,919.65
1,561.57
1,506.46
1,459.82
1,475.37
1,711.79

819.02
815.00
828.59
871.08
702.49
739.36
805.95
774.34
882.02
847.89
868.28
810.26
928.20
904.09
912.83
1,023.67
1,055.88
962.86
1,018.95
1,764.21
1,886.63
2,019.40
736.02
784.22
755.69
814.99
1,631.70
1,860.93
1,804.69
965.24
918.55
935.44
887.23
1,029.40

6,621.04
6,269.26
6,791.70
7,140.00
6,129.95
6,060.29
6,199.61
6,756.87
6,784.74
6,854.40
6,924.05
7,070.34
7,140.00
7,209.65
7,279.31
8,275.43
8,122.18
7,892.31
8,352.05
15,394.53
15,464.19
15,533.84
6,422.51
6,032.43
6,109.05
6,499.14
14,238.20
14,314.82
14,391.44
7,697.26
7,425.60
7,195.72
7,272.35
8,437.73

595.89
564.23
611.25
642.60
551.70
545.43
557.96
608.12
610.63
616.90
623.16
636.33
642.60
648.87
655.14
744.79
731.00
710.31
751.68
1,385.51
1,391.78
1,398.05
578.03
542.92
549.81
584.92
1,281.44
1,288.33
1,295.23
692.75
668.30
647.61
654.51
759.40

1,522.00
1,506.46
1,377.86
1,059.89
1,377.86
1,286.00
1,300.13
1,314.26
1,478.19
1,743.87
4,725.70
1,588.42
3,203.70
1,448.52
1,476.78
1,492.33
1,506.46
3,120.32
3,117.49
4,245.21
4,303.16
4,317.29
4,332.83
2,024.11
2,024.11
2,024.11
1,789.80
2,024.11
1,400.47
324,376.39

859.75
905.92
882.92
598.71
882.92
794.90
734.42
842.17
913.70
1,077.92
2,881.44
1,017.85
1,926.57
871.08
834.21
897.42
965.33
1,762.62
1,997.67
2,624.05
2,659.86
2,632.42
2,776.45
1,217.22
1,217.22
1,143.39
1,076.31
1,297.03
791.10
197,531.92

7,502.22
7,425.60
6,791.70
5,224.39
6,791.70
6,338.92
6,408.58
6,478.24
7,286.28
8,595.86
23,293.80
7,829.61
15,791.58
7,140.00
7,279.31
7,355.94
7,425.60
15,380.60
15,366.66
20,925.41
21,211.01
21,280.67
21,357.29
9,977.19
9,977.19
9,977.19
8,822.25
9,977.19
6,903.16
1,598,908.29

675.20
668.30
611.25
470.19
611.25
570.50
576.77
583.04
655.77
773.63
2,096.44
704.67
1,421.24
642.60
655.14
662.03
668.30
1,384.25
1,383.00
1,883.29
1,908.99
1,915.26
1,922.16
897.95
897.95
897.95
794.00
897.95
621.28
143,901.75

SISTMA DE PENSION
ONP

13%

LIQU
Ordenador del Gasto
Responsable de Manejo
Dependencia (Trabajador)

Resumen Por Dep

Modalidad De Pago

Denominacin
Administ. y Recur. Humanos
Contabilidad y Finanzas
Produccin y Ventas
Operacin y Logstica

Efectivo

S/.
S/.
S/.
S/.

102,356.19
149,138.83
126,026.14
111,563.65

Depsito

S/.
S/.
S/.
S/.

139,707.07
198,359.52
115,074.44
168,635.55

Siendo las........15:30 pm......del da.....jueves..........de........julio...........del........2016........se present ante el F

funcionario.........................................................................del rea de TESORERIA, con el fin de proceder a e

Total Ca
(+) Pago en Efectivo
(+) Depsitos
(+) Pago Cheque
(-) Pendiente de Pago

S/.
S/.
S/.
S/.

489,084.81
621,776.58
317,913.00
170,133.90

Observ
Se entrego el rep

Funcionario Oficina de Control Interno

LIQUIDACIN DE PLANILLA MENSUAL

katherine josefina cuya prada

Resumen Por Departamento - Enero

Modalidad De Pago

Sistema De Pensin Del Trabajador

Cheque

S/.
S/.
S/.
S/.

74,137.53
73,420.05
69,327.61
101,027.80

Pendiente

S/.
S/.
S/.
S/.

65,674.03
43,257.92
26,700.10
34,501.85

Prima

S/.
S/.
S/.
S/.

59,753.05
65,785.48
42,509.09
58,109.11

Profuturo

S/.
S/.
S/.
S/.

60,205.83
98,044.33
71,030.76
82,199.81

Horizonte

S/.
S/.
S/.
S/.

77,362.72
84,948.53
65,902.51
92,945.33

.del........2016........se present ante el Funcionario......................................................, persona responsable del manejo del

TESORERIA, con el fin de proceder a elaborar el Arqueo de Caja en el mes de enero, encontrando las siguiente situaciones

Total Caja Enero

489,084.81
621,776.58
317,913.00
170,133.90

Gastos Segn Planilla

(-) Desembolsos
(-) Retenciones
Saldo al Mes Febrero

Observaciones
Se entrego el reporte de Tesoreria

Funcionario Responsable de M

sin Del Trabajador

Hbitad

S/.
S/.
S/.
S/.

82,015.91 S/.
102,063.62 S/.
61,104.43 S/.
57,533.04 S/.

ONP

102,537.30
113,334.37
89,302.19
109,560.97

ponsable del manejo del fondo de caja; el

las siguiente situaciones:

S/.
S/.
S/.
S/.

onario Responsable de Manejo

1,258,640.48
143,901.75
1,576,248.38
-461,509.64

Administracion y Recursos Humanos

1
9

EUDOCIA

Efectivo
Efectivo

ONP
ONP

775.00
995.00

BARRANTES

DAMIAN

Efectivo

AFP Profuturo

880.00

15
16

CABALLERO

EUDOSIA

CACHA

ROCIO PILAR

Efectivo
Efectivo

AFP Hbitad
ONP

2,140.00
885.00

18

CARBAJAL

LUZ ANGELICA

Efectivo

AFP Horizonte

2,235.00

26

COLLADO

AMBROCIA

Efectivo

AFP Profuturo

1,100.00

27

CONDORI

MAURA LUZ

Efectivo

AFP Hbitad

1,509.00

32

CUADRADO

MIRTHA
ISIDORA

Efectivo

AFP Prima

2,240.00

33

CUCHO

RUFINA
MARTINA

Efectivo

AFP Horizonte

975.00

35

DAVILA

MAGALI
SOLEDAD

Efectivo

ONP

960.00

43
44

HUACHACA

ALEXANDER

HUAMAN

LEONOR

Efectivo
Efectivo

AFP Profuturo
ONP

1,020.00
2,035.00

49
50

MAMANI

JULIANA

MANAYAY

VALENTINA

Efectivo
Efectivo

AFP Hbitad
ONP

1,090.00
1,085.00

52

MERA

ALEX ERNESTO

Efectivo

AFP Horizonte

1,075.00

60
61

PAURA

FREDDY
ANDRES

PARAVE

ALICIA

Efectivo
Efectivo

AFP Hbitad
ONP

66

QUISPE

FLORA

Efectivo

AFP Horizonte

3,005.00

67
69

RAMOS

BERTHA

RAMOS

CARMEN

Efectivo
Efectivo

AFP Horizonte
ONP

3,115.00
3,035.00

77

SAAVEDRA

MARIA LUZMILA

Efectivo

AFP Prima

2,020.00

78

SANCHEZ

DORA LUZ

Efectivo

AFP Horizonte

2,030.00

83
84

SILVA

ANA MARIA

SOPLOPUCO

ARITHILIANA

Efectivo
Efectivo

AFP Prima
ONP

2,080.00
3,010.00

86

ORBEZO

VICTOR

Efectivo

AFP Profuturo

ACOSTA

GLADYS

AZAA

10

945.00
955.00

975.00

94
95

PANDIA

DOMINGA
AURELIA

Efectivo
Efectivo

AFP Hbitad
ONP

975.00
750.00

PASACA

100

POMPA

FREDELINA

Efectivo

AFP Profuturo

975.00

101

PONCE

NATALIA

Efectivo

AFP Profuturo

1,025.00

103

PRINCIPE

JUAN CARLOS

Efectivo

AFP Profuturo

870.00

111

QUISPE

JENNY MARISOL

Efectivo

AFP Horizonte

1,035.00

112

QUISPE

CARLOS

Efectivo

AFP Horizonte

1,045.00

117

QUISPE

JULIO FELIX

Efectivo

AFP Hbitad

2,210.00

118

QUISPE

AUGUSTO
FERMIN

Efectivo

AFP Profuturo

2,220.00

120

RAMIREZ

CARMEN

Efectivo

AFP Hbitad

922.00

128

RIMAPA

PABLO

Efectivo

AFP Prima

1,066.00

RIVERA

JOSE
GUILLERMO

Efectivo

ONP

1,033.00

134

RODRIGUEZ

FLORENCIA
ROSA MARIA

Efectivo

ONP

975.00

135

RODRIGUEZ

STEFFANY

Efectivo

AFP Hbitad

750.00

145

SALCEDO

ROSA JULIA

Efectivo

AFP Profuturo

2,267.00

146
151

SANDOVAL

CELESTINA

SEMINARIO

YANNINA

Efectivo
Efectivo

AFP Profuturo
ONP

1,025.00
2,206.00

152

SIALAS

NILTON
CHARLIE

Efectivo

AFP Horizonte

3,004.00

158

HERNANDEZ

ALEXANDER

Efectivo

AFP Hbitad

1,432.30

159

MORAN

ANDRES

Efectivo

AFP Profuturo

1,266.50

161

QUISPE

FORTUNATO

Efectivo

AFP Hbitad

991.00

129

798.25
1,024.85

838.16
1,076.09

905.22
1,162.18

986.68
1,266.78

1,095.22
1,406.12

701.81
901.03

906.40

951.72

1,027.86

1,120.36

1,243.60

747.85

2,204.20
911.55

2,314.41
957.13

2,499.56
1,033.70

2,724.52
1,126.73

3,024.22
1,250.67

1,708.33
801.42

2,302.05

2,417.15

2,610.52

2,845.47

3,158.47

1,952.31

1,133.00

1,189.65

1,284.82

1,400.46

1,554.51

934.82

1,554.27

1,631.98

1,762.54

1,921.17

2,132.50

1,204.61

2,307.20

2,422.56

2,616.36

2,851.84

3,165.54

1,930.15

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

988.80

1,038.24

1,121.30

1,222.22

1,356.66

869.34

1,050.60
2,096.05

1,103.13
2,200.85

1,191.38
2,376.92

1,298.60
2,590.84

1,441.45
2,875.84

866.83
1,842.82

1,122.70
1,117.55

1,178.84
1,173.43

1,273.14
1,267.30

1,387.72
1,381.36

1,540.37
1,533.31

870.13
982.53

1,107.25

1,162.61

1,255.62

1,368.63

1,519.18

939.03

973.35
983.65

1,022.02
1,032.83

1,103.78
1,115.46

1,203.12
1,215.85

1,335.46
1,349.59

754.38
864.81

3,095.15

3,249.91

3,509.90

3,825.79

4,246.63

2,624.92

3,208.45
3,126.05

3,368.87
3,282.35

3,638.38
3,544.94

3,965.84
3,863.99

4,402.08
4,289.02

2,721.01
2,748.38

2,080.60

2,184.63

2,359.40

2,571.75

2,854.64

1,740.58

2,090.90

2,195.45

2,371.08

2,584.48

2,868.77

1,773.24

2,142.40
3,100.30

2,249.52
3,255.32

2,429.48
3,515.74

2,648.13
3,832.16

2,939.43
4,253.69

1,792.29
2,725.74

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,004.25
772.50

1,054.46
811.13

1,138.82
876.02

1,241.31
954.86

1,377.86
1,059.89

778.33
679.17

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,055.75

1,108.54

1,197.22

1,304.97

1,448.52

871.08

896.10

940.91

1,016.18

1,107.63

1,229.47

739.36

1,066.05

1,119.35

1,208.90

1,317.70

1,462.65

904.09

1,076.35

1,130.17

1,220.58

1,330.43

1,476.78

912.83

2,276.30

2,390.12

2,581.32

2,813.64

3,123.14

1,764.21

2,286.60

2,400.93

2,593.00

2,826.37

3,137.28

1,886.63

949.66

997.14

1,076.91

1,173.84

1,302.96

736.02

1,097.98

1,152.88

1,245.11

1,357.17

1,506.46

918.55

1,063.99

1,117.19

1,206.56

1,315.16

1,459.82

935.44

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

882.92

772.50

811.13

876.02

954.86

1,059.89

598.71

2,335.01

2,451.76

2,647.90

2,886.21

3,203.70

1,926.57

1,055.75
2,272.18

1,108.54
2,385.79

1,197.22
2,576.65

1,304.97
2,808.55

1,448.52
3,117.49

871.08
1,997.67

3,094.12

3,248.83

3,508.73

3,824.52

4,245.21

2,624.05

1,475.27

1,549.03

1,672.96

1,823.52

2,024.11

1,143.39

1,304.50

1,369.72

1,479.30

1,612.43

1,789.80

1,076.31

1,020.73

1,071.77

1,157.51

1,261.68

1,400.47

791.10

5,398.53
6,931.02

485.87
623.79

6,129.95

551.70

14,906.92
6,164.78

1,341.62
554.83

15,568.67

1,401.18

7,662.43

689.62

10,511.47

946.03

15,603.50

1,404.32

6,791.70

611.25

6,687.22

601.85

7,105.17
14,175.50

639.46
1,275.80

7,592.78
7,557.95

683.35
680.22

7,488.29

673.95

6,582.73
6,652.39

592.45
598.71

20,932.38

1,883.91

21,698.62
21,141.35

1,952.88
1,902.72

14,071.02

1,266.39

14,140.67

1,272.66

14,488.97
20,967.21

1,304.01
1,887.05

6,791.70

611.25

6,791.70
5,224.39

611.25
470.19

6,791.70

611.25

7,140.00

642.60

6,060.29

545.43

7,209.65

648.87

7,279.31

655.14

15,394.53

1,385.51

15,464.19

1,391.78

6,422.51

578.03

7,425.60

668.30

7,195.72

647.61

6,791.70

611.25

5,224.39

470.19

15,791.58

1,421.24

7,140.00
15,366.66

642.60
1,383.00

20,925.41

1,883.29

9,977.19

897.95

8,822.25

794.00

6,903.16

621.28

AGUILAR

JUANA CELIA

Depsito

AFP Prima

875.00

AGUILAR

JORGE LUIS

Depsito

AFP Horizonte

850.00

11

BARRETO

SUSAN

Depsito

AFP Profuturo

975.00

12
14
17

BECERRA

PILAR

AFP Hbitad
ONP
AFP Prima

995.00
2,295.00
1,235.00

BRAVO

DOMITILA

CAHUI

HERMELINDA

Depsito
Depsito
Depsito

19

CARRASCO

LUZ MARLENE

Depsito

AFP Hbitad

3,325.00

20

CASTILLO

WILL
GREGORIO

Depsito

ONP

2,345.00

28
29
31

CONDORI

MARINA

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LUCILA

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Depsito
Depsito
Depsito

AFP Profuturo
ONP
ONP

2,238.00
1,055.00
1,045.00

34

DAHUA

JOVITA

Depsito

AFP Hbitad

880.00

36

ESPINOZA

DORILA

Depsito

AFP Horizonte

945.00

37

FASANANDO

STALY

Depsito

AFP Horizonte

998.00

45

HUAMANI

ALEJANDRINA

Depsito

AFP Hbitad

46

HUAYNATE

JOVITA BASILIA

Depsito

ONP

985.00

48

LOJA

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Depsito

AFP Horizonte

900.00

51
53
54

MEJIA

CARLOS
ALBERTO

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VICTORIA

MURAYARI

DOLORES

Depsito
Depsito
Depsito

AFP Horizonte
AFP Prima
ONP

1,095.00
1,065.00
2,025.00

62

PEREZ

GLORIA ESTELA

Depsito

AFP Prima

2,659.00

63

PIZANGO

ANTONIA

Depsito

AFP Horizonte

65
68

QUISPE

EDELBERTINA

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FELICITAS

Depsito
Depsito

ONP
AFP Prima

995.00
3,025.00

70

RISCO

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VIOLETA

Depsito

AFP Profuturo

3,045.00

71

RIVAS

PASCUALA

Depsito

AFP Profuturo

3,055.00

79

SANCHEZ

RUBEN JOSE

Depsito

AFP Hbitad

2,040.00

4,562.00

975.00

80

SERNAQUE

MARGARITA

Depsito

ONP

2,050.00

82

SIERRA

MARY LUZ

Depsito

AFP Horizonte

2,070.00

85

MUOZ

SANTOS
NICOLAS

Depsito

AFP Profuturo

975.00

87

ORTEGA

FELICITA
GLORIA

Depsito

AFP Hbitad

900.00

88

ORTIZ

GLORIA TERESA

Depsito

AFP Profuturo

825.00

96

PASTOR

GUILLERMO

Depsito

AFP Horizonte

1,351.80

97

PIJO

HUGO

Depsito

AFP Horizonte

975.00

99

POMA

ROMER
ZENOVIO

Depsito

ONP

900.00

102
104

PORRAS

AMADOR

PUCLLAS

TEODOCIO

Depsito
Depsito

AFP Hbitad
ONP

880.00
890.00

105

PUMALLOCLLA

NELIDA

Depsito

AFP Hbitad

970.00

113
114

QUISPE

AUSTREVERTA

QUISPE

ELIAS

Depsito
Depsito

AFP Prima
ONP

1,188.00
1,166.00

116

QUISPE

Depsito

AFP Profuturo

1,199.00

119

RAMIREZ

CARMEN BETTY

Depsito

ONP

2,230.00

121

RAMIREZ

JUAN JULIAN

Depsito

ONP

866.00

122

RAMIREZ

EVA MARLENY

Depsito

AFP Prima

877.00

130

RIVERA

TERESA DE
JESUS

Depsito

AFP Profuturo

1,044.00

131

RIVERA

ERNESTO

Depsito

AFP Profuturo

1,211.30

133
136

ROBLES

Depsito
Depsito

AFP Profuturo
ONP

1,066.00
975.00

138

ROSARIO

GILBERTO

Depsito

AFP Horizonte

910.00

139

RUIZ

LEONARDO

Depsito

AFP Hbitad

920.00

147

SANTISTEBAN

CRISTINA ANITA

Depsito

AFP Hbitad

1,045.00

148

SANTOS

ABEL ISAAC

Depsito

AFP Profuturo

1,056.00

ROJAS

GERARDO

LUIS
ROXANA

150

SAUCEDO

MANUEL

Depsito

AFP Hbitad

2,208.00

153
154
155

SIFUENTES

KARINA

SILVA

WILDER

SOLIS

FERIOL

Depsito
Depsito
Depsito

AFP Horizonte
AFP Prima
ONP

3,045.00
3,055.00
3,066.00

157
160

DEXTRE

DONALDO
VICTOR

QUISPE

RAUL

Depsito
Depsito

AFP Profuturo
ONP

1,432.30
1,432.30

901.25

946.31

1,022.02

1,114.00

1,236.54

753.97

875.50

919.28

992.82

1,082.17

1,201.21

742.49

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,024.85
2,363.85
1,272.05

1,076.09
2,482.04
1,335.65

1,162.18
2,680.61
1,442.50

1,266.78
2,921.86
1,572.33

1,406.12
3,243.27
1,745.29

794.29
2,078.26
1,064.17

3,424.75

3,595.99

3,883.67

4,233.20

4,698.85

2,654.30

2,415.35

2,536.12

2,739.01

2,985.52

3,313.92

2,123.54

2,305.14
1,086.65
1,076.35

2,420.40
1,140.98
1,130.17

2,614.03
1,232.26
1,220.58

2,849.29
1,343.16
1,330.43

3,162.71
1,490.91
1,476.78

1,901.93
955.37
946.31

906.40

951.72

1,027.86

1,120.36

1,243.60

702.49

973.35

1,022.02

1,103.78

1,203.12

1,335.46

825.47

1,027.94

1,079.34

1,165.68

1,270.60

1,410.36

871.77

4,698.86

4,933.80

5,328.51

5,808.07

6,446.96

3,641.78

1,014.55

1,065.28

1,150.50

1,254.04

1,391.99

891.98

927.00

973.35

1,051.22

1,145.83

1,271.87

786.17

1,127.85
1,096.95
2,085.75

1,184.24
1,151.80
2,190.04

1,278.98
1,243.94
2,365.24

1,394.09
1,355.90
2,578.11

1,547.44
1,505.04
2,861.70

956.50
917.68
1,833.76

2,738.77

2,875.71

3,105.77

3,385.28

3,757.67

2,291.20

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

1,024.85
3,115.75

1,076.09
3,271.54

1,162.18
3,533.26

1,266.78
3,851.25

1,406.12
4,274.89

901.03
2,606.57

3,136.35

3,293.17

3,556.62

3,876.72

4,303.16

2,587.74

3,146.65

3,303.98

3,568.30

3,889.45

4,317.29

2,596.24

2,101.20

2,206.26

2,382.76

2,597.21

2,882.90

1,628.50

2,111.50

2,217.08

2,394.44

2,609.94

2,897.03

1,856.40

2,132.10

2,238.71

2,417.80

2,635.40

2,925.30

1,808.18

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

927.00

973.35

1,051.22

1,145.83

1,271.87

718.46

849.75

892.24

963.62

1,050.34

1,165.88

701.11

1,392.35

1,461.97

1,578.93

1,721.03

1,910.35

1,180.82

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

927.00

973.35

1,051.22

1,145.83

1,271.87

815.00

906.40
916.70

951.72
962.54

1,027.86
1,039.54

1,120.36
1,133.10

1,243.60
1,257.74

702.49
805.95

999.10

1,049.06

1,132.98

1,234.95

1,370.79

774.34

1,223.64
1,200.98

1,284.82
1,261.03

1,387.61
1,361.91

1,512.49
1,484.48

1,678.87
1,647.78

1,023.67
1,055.88

1,234.97

1,296.72

1,400.46

1,526.50

1,694.41

1,018.95

2,296.90

2,411.75

2,604.68

2,839.11

3,151.41

2,019.40

891.98

936.58

1,011.51

1,102.54

1,223.82

784.22

903.31

948.48

1,024.35

1,116.55

1,239.37

755.69

1,075.32

1,129.09

1,219.41

1,329.16

1,475.37

887.23

1,247.64

1,310.02

1,414.82

1,542.16

1,711.79

1,029.40

1,097.98
1,004.25

1,152.88
1,054.46

1,245.11
1,138.82

1,357.17
1,241.31

1,506.46
1,377.86

905.92
882.92

937.30

984.17

1,062.90

1,158.56

1,286.00

794.90

947.60

994.98

1,074.58

1,171.29

1,300.13

734.42

1,076.35

1,130.17

1,220.58

1,330.43

1,476.78

834.21

1,087.68

1,142.06

1,233.43

1,344.44

1,492.33

897.42

2,274.24

2,387.95

2,578.99

2,811.10

3,120.32

1,762.62

3,136.35
3,146.65
3,157.98

3,293.17
3,303.98
3,315.88

3,556.62
3,568.30
3,581.15

3,876.72
3,889.45
3,903.45

4,303.16
4,317.29
4,332.83

2,659.86
2,632.42
2,776.45

1,475.27
1,475.27

1,549.03
1,549.03

1,672.96
1,672.96

1,823.52
1,823.52

2,024.11
2,024.11

1,217.22
1,297.03

6,095.12

548.56

5,920.97

532.89

6,791.70

611.25

6,931.02
15,986.62
8,602.82

623.79
1,438.80
774.25

23,161.45

2,084.53

16,334.92

1,470.14

15,589.57
7,348.97
7,279.31

1,403.06
661.41
655.14

6,129.95

551.70

6,582.73

592.45

6,951.92

625.67

31,778.20

2,860.04

6,861.36

617.52

6,269.26

564.23

7,627.60
7,418.63
14,105.84

686.48
667.68
1,269.53

18,522.19

1,667.00

6,791.70

611.25

6,931.02
21,071.69

623.79
1,896.45

21,211.01

1,908.99

21,280.67

1,915.26

14,210.33

1,278.93

14,279.99

1,285.20

14,419.31

1,297.74

6,791.70

611.25

6,269.26

564.23

5,746.83

517.21

9,416.43

847.48

6,791.70

611.25

6,269.26

564.23

6,129.95
6,199.61

551.70
557.96

6,756.87

608.12

8,275.43
8,122.18

744.79
731.00

8,352.05

751.68

15,533.84

1,398.05

6,032.43

542.92

6,109.05

549.81

7,272.35

654.51

8,437.73

759.40

7,425.60
6,791.70

668.30
611.25

6,338.92

570.50

6,408.58

576.77

7,279.31

655.14

7,355.94

662.03

15,380.60

1,384.25

21,211.01
21,280.67
21,357.29

1,908.99
1,915.26
1,922.16

9,977.19
9,977.19

897.95
897.95

ALVA

ELENA

Cheque

AFP Horizonte

1,025.00

ALVARADO

JORGE LUIS

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AFP Horizonte

1,035.00

AVILES

JORGE ROGGER

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AFP Prima

1,220.00

13

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AFP Profuturo

1,225.00

23
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Cheque
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988.00
895.00

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990.00

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Cheque

AFP Hbitad

2,030.00

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GUERRA

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Cheque

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1,235.00

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880.00

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Cheque
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AFP Hbitad
AFP Prima

2,035.00
675.00

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Cheque

AFP Hbitad

915.00

58

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AFP Profuturo

925.00

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CARMEN ROSA

Cheque

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935.00

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985.00
1,080.00

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1,020.00
1,090.00

81

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Cheque

AFP Horizonte

2,060.00

91
92

PALACIOS

LINO MARCELO

PAMPA

ROLANDO

Cheque
Cheque

ONP
AFP Prima

900.00
900.00

93

PANCA

LEON OSWEL

Cheque

AFP Horizonte

975.00

98

PINEDO

CORPUS
ROBERTO

Cheque

AFP Prima

950.50

QUIONES

VIVIANA JULIA

Cheque

AFP Horizonte

994.00

108

109
110

QUIONES

JAIME
HERNAN

Cheque
Cheque

AFP Hbitad
ONP

1,015.00
1,025.00

QUIROZ

115

QUISPE

FREDY

Cheque

AFP Profuturo

1,133.00

125

REQUEJO

EUGENIA

Cheque

ONP

2,055.00

126

REYES

BENITO

Cheque

AFP Horizonte

2,066.00

127

REYES

ESTHER

Cheque

AFP Horizonte

1,105.00

132

RIVERA

GLADYS
ARACELLI

Cheque

AFP Hbitad

1,077.00

142
143

SALAS

EDITH
SOLEDAD

SALAS

HAYDEE

Cheque
Cheque

AFP Horizonte
AFP Prima

1,234.00
3,344.00

144
149

SALAS

ROSSELL NILDO

SARMIENTO

ANTONIO

Cheque
Cheque

ONP
ONP

1,124.00
1,066.00

156

CASTILLO

FREDY SERGIO

Cheque

AFP Profuturo

1,432.30

1,055.75

1,108.54

1,197.22

1,304.97

1,448.52

895.36

1,066.05

1,119.35

1,208.90

1,317.70

1,462.65

904.09

1,256.60

1,319.43

1,424.98

1,553.23

1,724.09

1,051.24

1,261.75

1,324.84

1,430.82

1,559.60

1,731.15

1,041.05

1,017.64
921.85

1,068.52
967.94

1,154.00
1,045.38

1,257.86
1,139.46

1,396.23
1,264.80

851.34
810.48

1,019.70

1,070.69

1,156.34

1,260.41

1,399.06

841.34

2,090.90

2,195.45

2,371.08

2,584.48

2,868.77

1,620.52

1,272.05

1,335.65

1,442.50

1,572.33

1,745.29

1,049.54

906.40

951.72

1,027.86

1,120.36

1,243.60

747.85

2,096.05
695.25

2,200.85
730.01

2,376.92
788.41

2,590.84
859.37

2,875.84
953.90

1,624.51
581.63

942.45

989.57

1,068.74

1,164.92

1,293.07

730.43

952.75

1,000.39

1,080.42

1,177.66

1,307.20

786.10

963.05

1,011.20

1,092.10

1,190.39

1,321.33

846.70

1,014.55
1,112.40

1,065.28
1,168.02

1,150.50
1,261.46

1,254.04
1,374.99

1,391.99
1,526.24

786.31
978.01

1,050.60
1,122.70

1,103.13
1,178.84

1,191.38
1,273.14

1,298.60
1,387.72

1,441.45
1,540.37

814.25
987.06

2,121.80

2,227.89

2,406.12

2,622.67

2,911.17

1,799.45

927.00
927.00

973.35
973.35

1,051.22
1,051.22

1,145.83
1,145.83

1,271.87
1,271.87

815.00
775.51

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

979.02

1,027.97

1,110.20

1,210.12

1,343.23

819.02

1,023.82

1,075.01

1,161.01

1,265.50

1,404.71

868.28

1,045.45
1,055.75

1,097.72
1,108.54

1,185.54
1,197.22

1,292.24
1,304.97

1,434.39
1,448.52

810.26
928.20

1,166.99

1,225.34

1,323.37

1,442.47

1,601.14

962.86

2,116.65

2,222.48

2,400.28

2,616.31

2,904.10

1,860.93

2,127.98

2,234.38

2,413.13

2,630.31

2,919.65

1,804.69

1,138.15

1,195.06

1,290.66

1,406.82

1,561.57

965.24

1,109.31

1,164.78

1,257.96

1,371.17

1,522.00

859.75

1,271.02
3,444.32

1,334.57
3,616.54

1,441.34
3,905.86

1,571.06
4,257.39

1,743.87
4,725.70

1,077.92
2,881.44

1,157.72
1,097.98

1,215.61
1,152.88

1,312.85
1,245.11

1,431.01
1,357.17

1,588.42
1,506.46

1,017.85
965.33

1,475.27

1,549.03

1,672.96

1,823.52

2,024.11

1,217.22

7,140.00

642.60

7,209.65

648.87

8,498.34

764.85

8,533.17

767.98

6,882.26
6,234.44

619.40
561.10

6,896.19

620.66

14,140.67

1,272.66

8,602.82

774.25

6,129.95

551.70

14,175.50
4,701.95

1,275.80
423.18

6,373.75

573.64

6,443.41

579.91

6,513.07

586.18

6,861.36
7,523.12

617.52
677.08

7,105.17
7,592.78

639.46
683.35

14,349.65

1,291.47

6,269.26
6,269.26

564.23
564.23

6,791.70

611.25

6,621.04

595.89

6,924.05

623.16

7,070.34
7,140.00

636.33
642.60

7,892.31

710.31

14,314.82

1,288.33

14,391.44

1,295.23

7,697.26

692.75

7,502.22

675.20

8,595.86
23,293.80

773.63
2,096.44

7,829.61
7,425.60

704.67
668.30

9,977.19

897.95

ALEJOS

GUISELA
YULISA

Pendiente

AFP Hbitad

895.00

ALMENAGORDA ELENA NELIDA

Pendiente

ONP

1,225.00

21

CASTILLO

KATTY TERESA

Pendiente

AFP Horizonte

1,030.00

22

CASTRO

GLADYS
VIOLETA

Pendiente

AFP Horizonte

2,013.00

38
39

GOMEZ

SAMUEL
ENRIQUE

GOMEZ

LIDIA

Pendiente
Pendiente

AFP Prima
ONP

2,020.00
2,245.00

55

NAVARRO

GIOVANNA LUZ

Pendiente

AFP Profuturo

2,035.00

56

NAZARIO

ORMIDAS
RUTILIA

Pendiente

AFP Profuturo

2,045.00

72

RODRIGUEZ

CARLOS DIGNO

Pendiente

AFP Hbitad

1,060.00

73

RODRIGUEZ

MARIA ESTHER

Pendiente

AFP Profuturo

1,070.00

89

OSTOS

VICTOR

Pendiente

ONP

975.00

90
106
107

PACHECO

ALEJANDRO

QUEZADA

EUSTERIO

QUEZADA

BENITO

Pendiente
Pendiente
Pendiente

AFP Hbitad
ONP
AFP Prima

900.00
974.00
984.00

123

RAZO

NELLY ALICIA

Pendiente

AFP Horizonte

933.00

124

RENGIFO

HIPOLITO

Pendiente

AFP Hbitad

140

RUPAY

DELIS MARITZA

Pendiente

ONP

141

SAENZ

MERCEDES

Pendiente

AFP Horizonte

2,044.00
930.00
1,046.00

921.85

967.94

1,045.38

1,139.46

1,264.80

714.47

1,261.75

1,324.84

1,430.82

1,559.60

1,731.15

1,109.31

1,060.90

1,113.95

1,203.06

1,311.34

1,455.58

899.72

2,073.39

2,177.06

2,351.22

2,562.83

2,844.75

1,758.39

2,080.60
2,312.35

2,184.63
2,427.97

2,359.40
2,622.20

2,571.75
2,858.20

2,854.64
3,172.61

1,740.58
2,032.98

2,096.05

2,200.85

2,376.92

2,590.84

2,875.84

1,729.41

2,106.35

2,211.67

2,388.60

2,603.57

2,889.97

1,737.91

1,091.80

1,146.39

1,238.10

1,349.53

1,497.98

846.18

1,102.10

1,157.21

1,249.78

1,362.26

1,512.11

909.32

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

882.92

927.00
1,003.22
1,013.52

973.35
1,053.38
1,064.20

1,051.22
1,137.65
1,149.33

1,145.83
1,240.04
1,252.77

1,271.87
1,376.44
1,390.58

718.46
882.02
847.89

960.99

1,009.04

1,089.76

1,187.84

1,318.50

814.99

2,105.32

2,210.59

2,387.43

2,602.30

2,888.56

1,631.70

957.90

1,005.80

1,086.26

1,184.02

1,314.26

842.17

1,077.38

1,131.25

1,221.75

1,331.71

1,478.19

913.70

6,234.44

561.10

8,533.17

767.98

7,174.82

645.73

14,022.25

1,262.00

14,071.02
15,638.33

1,266.39
1,407.45

14,175.50

1,275.80

14,245.16

1,282.06

7,383.80

664.54

7,453.46

670.81

6,791.70

611.25

6,269.26
6,784.74
6,854.40

564.23
610.63
616.90

6,499.14

584.92

14,238.20

1,281.44

6,478.24

583.04

7,286.28

655.77

AGUILAR

JUANA CELIA

Depsito

AFP Prima

875.00

8
17

AVILES

JORGE ROGGER

CAHUI

HERMELINDA

Cheque
Depsito

AFP Prima
AFP Prima

1,220.00
1,235.00

23

CCELLCCARO

YENNY
MARGOT

Cheque

AFP Prima

988.00

32

CUADRADO

MIRTHA
ISIDORA

Efectivo

AFP Prima

2,240.00

38

GOMEZ

SAMUEL
ENRIQUE

Pendiente

AFP Prima

2,020.00

47
53

LIMACHE

AQUELINA

MORENO

VICTORIA

Cheque
Depsito

AFP Prima
AFP Prima

675.00
1,065.00

62
68

PEREZ

GLORIA ESTELA

RAMOS

FELICITAS

Depsito
Depsito

AFP Prima
AFP Prima

2,659.00
3,025.00

77

SAAVEDRA

MARIA LUZMILA

Efectivo

AFP Prima

2,020.00

83
92

SILVA

ANA MARIA

PAMPA

ROLANDO

Efectivo
Cheque

AFP Prima
AFP Prima

2,080.00
900.00

98
107

PINEDO

CORPUS
ROBERTO

QUEZADA

BENITO

Cheque
Pendiente

AFP Prima
AFP Prima

950.50
984.00

113

QUISPE

AUSTREVERTA

Depsito

AFP Prima

1,188.00

122
128
143
154

RAMIREZ

EVA MARLENY

RIMAPA

PABLO

SALAS

HAYDEE

SILVA

WILDER

Depsito
Efectivo
Cheque
Depsito

AFP Prima
AFP Prima
AFP Prima
AFP Prima

877.00
1,066.00
3,344.00
3,055.00

901.25

946.31

1,022.02

1,114.00

1,236.54

753.97

1,256.60
1,272.05

1,319.43
1,335.65

1,424.98
1,442.50

1,553.23
1,572.33

1,724.09
1,745.29

1,051.24
1,064.17

1,017.64

1,068.52

1,154.00

1,257.86

1,396.23

851.34

2,307.20

2,422.56

2,616.36

2,851.84

3,165.54

1,930.15

2,080.60

2,184.63

2,359.40

2,571.75

2,854.64

1,740.58

695.25
1,096.95

730.01
1,151.80

788.41
1,243.94

859.37
1,355.90

953.90
1,505.04

581.63
917.68

2,738.77
3,115.75

2,875.71
3,271.54

3,105.77
3,533.26

3,385.28
3,851.25

3,757.67
4,274.89

2,291.20
2,606.57

2,080.60

2,184.63

2,359.40

2,571.75

2,854.64

1,740.58

2,142.40
927.00

2,249.52
973.35

2,429.48
1,051.22

2,648.13
1,145.83

2,939.43
1,271.87

1,792.29
775.51

979.02
1,013.52

1,027.97
1,064.20

1,110.20
1,149.33

1,210.12
1,252.77

1,343.23
1,390.58

819.02
847.89

1,223.64

1,284.82

1,387.61

1,512.49

1,678.87

1,023.67

903.31
1,097.98
3,444.32
3,146.65

948.48
1,152.88
3,616.54
3,303.98

1,024.35
1,245.11
3,905.86
3,568.30

1,116.55
1,357.17
4,257.39
3,889.45

1,239.37
1,506.46
4,725.70
4,317.29

755.69
918.55
2,881.44
2,632.42

6,095.12

548.56

8,498.34
8,602.82

764.85
774.25

6,882.26

619.40

15,603.50

1,404.32

14,071.02

1,266.39

4,701.95
7,418.63

423.18
667.68

18,522.19
21,071.69

1,667.00
1,896.45

14,071.02

1,266.39

14,488.97
6,269.26

1,304.01
564.23

6,621.04
6,854.40

595.89
616.90

8,275.43

744.79

6,109.05
7,425.60
23,293.80
21,280.67

549.81
668.30
2,096.44
1,915.26

10

BARRANTES

DAMIAN

Efectivo

AFP Profuturo

880.00

11

BARRETO

SUSAN

Depsito

AFP Profuturo

975.00

13

BERNAL

VERONICA
KAREN

Cheque

AFP Profuturo

1,225.00

25

CHINCHEY

RAUL
TEODORICO

Cheque

AFP Profuturo

990.00

26

COLLADO

AMBROCIA

Efectivo

AFP Profuturo

1,100.00

28

CONDORI

MARINA

Depsito

AFP Profuturo

2,238.00

40

GUERRA

NORMA

Cheque

AFP Profuturo

1,235.00

41

HARO

DESIDERIO
JONAS

Cheque

AFP Profuturo

880.00

43

HUACHACA

ALEXANDER

Efectivo

AFP Profuturo

1,020.00

55

NAVARRO

GIOVANNA LUZ

Pendiente

AFP Profuturo

2,035.00

56

NAZARIO

ORMIDAS
RUTILIA

Pendiente

AFP Profuturo

2,045.00

58

ORTEGAL

EUFEMIA

Cheque

AFP Profuturo

925.00

70

RISCO

HAYDEE
VIOLETA

Depsito

AFP Profuturo

3,045.00

71

RIVAS

PASCUALA

Depsito

AFP Profuturo

3,055.00

73

RODRIGUEZ

MARIA ESTHER

Pendiente

AFP Profuturo

1,070.00

85

MUOZ

SANTOS
NICOLAS

Depsito

AFP Profuturo

975.00

86

ORBEZO

VICTOR

Efectivo

AFP Profuturo

975.00

88

ORTIZ

GLORIA TERESA

Depsito

AFP Profuturo

825.00

100

POMPA

FREDELINA

Efectivo

AFP Profuturo

975.00

101

PONCE

NATALIA

Efectivo

AFP Profuturo

1,025.00

103

PRINCIPE

JUAN CARLOS

Efectivo

AFP Profuturo

870.00

115

QUISPE

Cheque

AFP Profuturo

1,133.00

116

QUISPE

Depsito

AFP Profuturo

1,199.00

118

QUISPE

AUGUSTO
FERMIN

Efectivo

AFP Profuturo

2,220.00

130

RIVERA

TERESA DE
JESUS

Depsito

AFP Profuturo

1,044.00

131

RIVERA

ERNESTO

Depsito

AFP Profuturo

1,211.30

133

ROBLES

Depsito

AFP Profuturo

1,066.00

145

SALCEDO

ROSA JULIA

Efectivo

AFP Profuturo

2,267.00

146

SANDOVAL

CELESTINA

Efectivo

AFP Profuturo

1,025.00

148

SANTOS

ABEL ISAAC

Depsito

AFP Profuturo

1,056.00

156

CASTILLO

FREDY SERGIO

Cheque

AFP Profuturo

1,432.30

157

DEXTRE

DONALDO
VICTOR

Depsito

AFP Profuturo

1,432.30

159

MORAN

ANDRES

Efectivo

AFP Profuturo

1,266.50

FREDY
GERARDO

LUIS

906.40

951.72

1,027.86

1,120.36

1,243.60

747.85

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,261.75

1,324.84

1,430.82

1,559.60

1,731.15

1,041.05

1,019.70

1,070.69

1,156.34

1,260.41

1,399.06

841.34

1,133.00

1,189.65

1,284.82

1,400.46

1,554.51

934.82

2,305.14

2,420.40

2,614.03

2,849.29

3,162.71

1,901.93

1,272.05

1,335.65

1,442.50

1,572.33

1,745.29

1,049.54

906.40

951.72

1,027.86

1,120.36

1,243.60

747.85

1,050.60

1,103.13

1,191.38

1,298.60

1,441.45

866.83

2,096.05

2,200.85

2,376.92

2,590.84

2,875.84

1,729.41

2,106.35

2,211.67

2,388.60

2,603.57

2,889.97

1,737.91

952.75

1,000.39

1,080.42

1,177.66

1,307.20

786.10

3,136.35

3,293.17

3,556.62

3,876.72

4,303.16

2,587.74

3,146.65

3,303.98

3,568.30

3,889.45

4,317.29

2,596.24

1,102.10

1,157.21

1,249.78

1,362.26

1,512.11

909.32

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

849.75

892.24

963.62

1,050.34

1,165.88

701.11

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

828.59

1,055.75

1,108.54

1,197.22

1,304.97

1,448.52

871.08

896.10

940.91

1,016.18

1,107.63

1,229.47

739.36

1,166.99

1,225.34

1,323.37

1,442.47

1,601.14

962.86

1,234.97

1,296.72

1,400.46

1,526.50

1,694.41

1,018.95

2,286.60

2,400.93

2,593.00

2,826.37

3,137.28

1,886.63

1,075.32

1,129.09

1,219.41

1,329.16

1,475.37

887.23

1,247.64

1,310.02

1,414.82

1,542.16

1,711.79

1,029.40

1,097.98

1,152.88

1,245.11

1,357.17

1,506.46

905.92

2,335.01

2,451.76

2,647.90

2,886.21

3,203.70

1,926.57

1,055.75

1,108.54

1,197.22

1,304.97

1,448.52

871.08

1,087.68

1,142.06

1,233.43

1,344.44

1,492.33

897.42

1,475.27

1,549.03

1,672.96

1,823.52

2,024.11

1,217.22

1,475.27

1,549.03

1,672.96

1,823.52

2,024.11

1,217.22

1,304.50

1,369.72

1,479.30

1,612.43

1,789.80

1,076.31

6,129.95

551.70

6,791.70

611.25

8,533.17

767.98

6,896.19

620.66

7,662.43

689.62

15,589.57

1,403.06

8,602.82

774.25

6,129.95

551.70

7,105.17

639.46

14,175.50

1,275.80

14,245.16

1,282.06

6,443.41

579.91

21,211.01

1,908.99

21,280.67

1,915.26

7,453.46

670.81

6,791.70

611.25

6,791.70

611.25

5,746.83

517.21

6,791.70

611.25

7,140.00

642.60

6,060.29

545.43

7,892.31

710.31

8,352.05

751.68

15,464.19

1,391.78

7,272.35

654.51

8,437.73

759.40

7,425.60

668.30

15,791.58

1,421.24

7,140.00

642.60

7,355.94

662.03

9,977.19

897.95

9,977.19

897.95

8,822.25

794.00

AGUILAR

JORGE LUIS

Depsito

AFP Horizonte

850.00

ALVA

ELENA

Cheque

AFP Horizonte

1,025.00

ALVARADO

JORGE LUIS

Cheque

AFP Horizonte

1,035.00

18

CARBAJAL

LUZ ANGELICA

Efectivo

AFP Horizonte

2,235.00

21

CASTILLO

KATTY TERESA

Pendiente

AFP Horizonte

1,030.00

22

CASTRO

GLADYS
VIOLETA

Pendiente

AFP Horizonte

2,013.00

33

CUCHO

RUFINA
MARTINA

Efectivo

AFP Horizonte

975.00

36

ESPINOZA

DORILA

Depsito

AFP Horizonte

945.00

37

FASANANDO

STALY

Depsito

AFP Horizonte

998.00

48

LOJA

ZOILA

Depsito

AFP Horizonte

900.00

51

MEJIA

CARLOS
ALBERTO

Depsito

AFP Horizonte

1,095.00

52

MERA

ALEX ERNESTO

Efectivo

AFP Horizonte

1,075.00

63

PIZANGO

ANTONIA

Depsito

AFP Horizonte

975.00

66

QUISPE

FLORA

Efectivo

AFP Horizonte

3,005.00

67

RAMOS

BERTHA

Efectivo

AFP Horizonte

3,115.00

78

SANCHEZ

DORA LUZ

Efectivo

AFP Horizonte

2,030.00

81

SERRANTES

ROSANA

Cheque

AFP Horizonte

2,060.00

82

SIERRA

MARY LUZ

Depsito

AFP Horizonte

2,070.00

93

PANCA

LEON OSWEL

Cheque

AFP Horizonte

975.00

96

PASTOR

GUILLERMO

Depsito

AFP Horizonte

1,351.80

97

PIJO

HUGO

Depsito

AFP Horizonte

975.00

108

QUIONES

VIVIANA JULIA

Cheque

AFP Horizonte

994.00

111

QUISPE

JENNY MARISOL

Efectivo

AFP Horizonte

1,035.00

112

QUISPE

CARLOS

Efectivo

AFP Horizonte

1,045.00

123

RAZO

NELLY ALICIA

Pendiente

AFP Horizonte

933.00

126

REYES

BENITO

Cheque

AFP Horizonte

2,066.00

127

REYES

ESTHER

Cheque

AFP Horizonte

1,105.00

138

ROSARIO

Depsito

AFP Horizonte

910.00

141

SAENZ

MERCEDES

Pendiente

AFP Horizonte

1,046.00

142

SALAS

EDITH
SOLEDAD

Cheque

AFP Horizonte

1,234.00

152

SIALAS

NILTON
CHARLIE

Efectivo

AFP Horizonte

3,004.00

153

SIFUENTES

KARINA

Depsito

AFP Horizonte

3,045.00

GILBERTO

875.50

919.28

992.82

1,082.17

1,201.21

742.49

1,055.75

1,108.54

1,197.22

1,304.97

1,448.52

895.36

1,066.05

1,119.35

1,208.90

1,317.70

1,462.65

904.09

2,302.05

2,417.15

2,610.52

2,845.47

3,158.47

1,952.31

1,060.90

1,113.95

1,203.06

1,311.34

1,455.58

899.72

2,073.39

2,177.06

2,351.22

2,562.83

2,844.75

1,758.39

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

973.35

1,022.02

1,103.78

1,203.12

1,335.46

825.47

1,027.94

1,079.34

1,165.68

1,270.60

1,410.36

871.77

927.00

973.35

1,051.22

1,145.83

1,271.87

786.17

1,127.85

1,184.24

1,278.98

1,394.09

1,547.44

956.50

1,107.25

1,162.61

1,255.62

1,368.63

1,519.18

939.03

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

3,095.15

3,249.91

3,509.90

3,825.79

4,246.63

2,624.92

3,208.45

3,368.87

3,638.38

3,965.84

4,402.08

2,721.01

2,090.90

2,195.45

2,371.08

2,584.48

2,868.77

1,773.24

2,121.80

2,227.89

2,406.12

2,622.67

2,911.17

1,799.45

2,132.10

2,238.71

2,417.80

2,635.40

2,925.30

1,808.18

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

1,392.35

1,461.97

1,578.93

1,721.03

1,910.35

1,180.82

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

851.68

1,023.82

1,075.01

1,161.01

1,265.50

1,404.71

868.28

1,066.05

1,119.35

1,208.90

1,317.70

1,462.65

904.09

1,076.35

1,130.17

1,220.58

1,330.43

1,476.78

912.83

960.99

1,009.04

1,089.76

1,187.84

1,318.50

814.99

2,127.98

2,234.38

2,413.13

2,630.31

2,919.65

1,804.69

1,138.15

1,195.06

1,290.66

1,406.82

1,561.57

965.24

937.30

984.17

1,062.90

1,158.56

1,286.00

794.90

1,077.38

1,131.25

1,221.75

1,331.71

1,478.19

913.70

1,271.02

1,334.57

1,441.34

1,571.06

1,743.87

1,077.92

3,094.12

3,248.83

3,508.73

3,824.52

4,245.21

2,624.05

3,136.35

3,293.17

3,556.62

3,876.72

4,303.16

2,659.86

5,920.97

532.89

7,140.00

642.60

7,209.65

648.87

15,568.67

1,401.18

7,174.82

645.73

14,022.25

1,262.00

6,791.70

611.25

6,582.73

592.45

6,951.92

625.67

6,269.26

564.23

7,627.60

686.48

7,488.29

673.95

6,791.70

611.25

20,932.38

1,883.91

21,698.62

1,952.88

14,140.67

1,272.66

14,349.65

1,291.47

14,419.31

1,297.74

6,791.70

611.25

9,416.43

847.48

6,791.70

611.25

6,924.05

623.16

7,209.65

648.87

7,279.31

655.14

6,499.14

584.92

14,391.44

1,295.23

7,697.26

692.75

6,338.92

570.50

7,286.28

655.77

8,595.86

773.63

20,925.41

1,883.29

21,211.01

1,908.99

ALEJOS

GUISELA
YULISA

Pendiente

AFP Hbitad

895.00

Depsito

AFP Hbitad

995.00

12

BECERRA

15

CABALLERO

EUDOSIA

Efectivo

AFP Hbitad

2,140.00

19

CARRASCO

LUZ MARLENE

Depsito

AFP Hbitad

3,325.00

27

CONDORI

MAURA LUZ

Efectivo

AFP Hbitad

1,509.00

30

CORDOVA

MERCEDES
EDITH

Cheque

AFP Hbitad

2,030.00

34

DAHUA

JOVITA

Depsito

AFP Hbitad

880.00

42

HERRERA

ERIKA

Cheque

AFP Hbitad

2,035.00

45

HUAMANI

Depsito

AFP Hbitad

4,562.00

49

MAMANI

JULIANA

Efectivo

AFP Hbitad

1,090.00

57

NUEZ

JULIA IRENE

Cheque

AFP Hbitad

915.00

60

PAURA

FREDDY
ANDRES

Efectivo

AFP Hbitad

945.00

64

PONCE

FRANCISCA

Cheque

AFP Hbitad

985.00

72

RODRIGUEZ

CARLOS DIGNO

Pendiente

AFP Hbitad

1,060.00

75

RUBIO

MARIA

Cheque

AFP Hbitad

1,020.00

79

SANCHEZ

RUBEN JOSE

Depsito

AFP Hbitad

2,040.00

87

ORTEGA

FELICITA
GLORIA

Depsito

AFP Hbitad

900.00

90

PACHECO

ALEJANDRO

Pendiente

AFP Hbitad

900.00

94

PANDIA

DOMINGA

Efectivo

AFP Hbitad

975.00

102

PORRAS

AMADOR

Depsito

AFP Hbitad

880.00

105

PUMALLOCLLA

NELIDA

Depsito

AFP Hbitad

970.00

PILAR

ALEJANDRINA

109

QUIONES

JAIME

Cheque

AFP Hbitad

1,015.00

117

QUISPE

JULIO FELIX

Efectivo

AFP Hbitad

2,210.00

120

RAMIREZ

CARMEN

Efectivo

AFP Hbitad

922.00

124

RENGIFO

HIPOLITO

Pendiente

AFP Hbitad

2,044.00

132

RIVERA

GLADYS
ARACELLI

Cheque

AFP Hbitad

1,077.00

135

RODRIGUEZ

STEFFANY

Efectivo

AFP Hbitad

750.00

139

RUIZ

LEONARDO

Depsito

AFP Hbitad

920.00

147

SANTISTEBAN

CRISTINA ANITA

Depsito

AFP Hbitad

1,045.00

150

SAUCEDO

MANUEL

Depsito

AFP Hbitad

2,208.00

158

HERNANDEZ

ALEXANDER

Efectivo

AFP Hbitad

1,432.30

161

QUISPE

FORTUNATO

Efectivo

AFP Hbitad

991.00

921.85

967.94

1,045.38

1,139.46

1,264.80

714.47

1,024.85

1,076.09

1,162.18

1,266.78

1,406.12

794.29

2,204.20

2,314.41

2,499.56

2,724.52

3,024.22

1,708.33

3,424.75

3,595.99

3,883.67

4,233.20

4,698.85

2,654.30

1,554.27

1,631.98

1,762.54

1,921.17

2,132.50

1,204.61

2,090.90

2,195.45

2,371.08

2,584.48

2,868.77

1,620.52

906.40

951.72

1,027.86

1,120.36

1,243.60

702.49

2,096.05

2,200.85

2,376.92

2,590.84

2,875.84

1,624.51

4,698.86

4,933.80

5,328.51

5,808.07

6,446.96

3,641.78

1,122.70

1,178.84

1,273.14

1,387.72

1,540.37

870.13

942.45

989.57

1,068.74

1,164.92

1,293.07

730.43

973.35

1,022.02

1,103.78

1,203.12

1,335.46

754.38

1,014.55

1,065.28

1,150.50

1,254.04

1,391.99

786.31

1,091.80

1,146.39

1,238.10

1,349.53

1,497.98

846.18

1,050.60

1,103.13

1,191.38

1,298.60

1,441.45

814.25

2,101.20

2,206.26

2,382.76

2,597.21

2,882.90

1,628.50

927.00

973.35

1,051.22

1,145.83

1,271.87

718.46

927.00

973.35

1,051.22

1,145.83

1,271.87

718.46

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

778.33

906.40

951.72

1,027.86

1,120.36

1,243.60

702.49

999.10

1,049.06

1,132.98

1,234.95

1,370.79

774.34

1,045.45

1,097.72

1,185.54

1,292.24

1,434.39

810.26

2,276.30

2,390.12

2,581.32

2,813.64

3,123.14

1,764.21

949.66

997.14

1,076.91

1,173.84

1,302.96

736.02

2,105.32

2,210.59

2,387.43

2,602.30

2,888.56

1,631.70

1,109.31

1,164.78

1,257.96

1,371.17

1,522.00

859.75

772.50

811.13

876.02

954.86

1,059.89

598.71

947.60

994.98

1,074.58

1,171.29

1,300.13

734.42

1,076.35

1,130.17

1,220.58

1,330.43

1,476.78

834.21

2,274.24

2,387.95

2,578.99

2,811.10

3,120.32

1,762.62

1,475.27

1,549.03

1,672.96

1,823.52

2,024.11

1,143.39

1,020.73

1,071.77

1,157.51

1,261.68

1,400.47

791.10

6,234.44

561.10

6,931.02

623.79

14,906.92

1,341.62

23,161.45

2,084.53

10,511.47

946.03

14,140.67

1,272.66

6,129.95

551.70

14,175.50

1,275.80

31,778.20

2,860.04

7,592.78

683.35

6,373.75

573.64

6,582.73

592.45

6,861.36

617.52

7,383.80

664.54

7,105.17

639.46

14,210.33

1,278.93

6,269.26

564.23

6,269.26

564.23

6,791.70

611.25

6,129.95

551.70

6,756.87

608.12

7,070.34

636.33

15,394.53

1,385.51

6,422.51

578.03

14,238.20

1,281.44

7,502.22

675.20

5,224.39

470.19

6,408.58

576.77

7,279.31

655.14

15,380.60

1,384.25

9,977.19

897.95

6,903.16

621.28

ACOSTA

GLADYS

5
9
14
16

ALMENAGORDA ELENA NELIDA

Efectivo

ONP

775.00

Pendiente
Efectivo
Depsito
Efectivo

ONP
ONP
ONP
ONP

1,225.00
995.00
2,295.00
885.00

Depsito
Cheque
Depsito
Depsito

ONP
ONP
ONP
ONP

2,345.00
895.00
1,055.00
1,045.00

ONP
ONP

960.00
2,245.00

AZAA

EUDOCIA

BRAVO

DOMITILA

CACHA

ROCIO PILAR

20
24
29
31

CASTILLO

WILL
GREGORIO

CCORAHUA

BETTY

CONDORI

LUCILA

CORI

TORIBIA

35
39

DAVILA

MAGALI
SOLEDAD

GOMEZ

LIDIA

Efectivo
Pendiente

44

HUAMAN

LEONOR

Efectivo

ONP

2,035.00

46
50
54

HUAYNATE

JOVITA BASILIA

MANAYAY

VALENTINA

MURAYARI

DOLORES

Depsito
Efectivo
Depsito

ONP
ONP
ONP

985.00
1,085.00
2,025.00

59
61

PADILLA

CARMEN ROSA

PARAVE

ALICIA

Cheque
Efectivo

ONP
ONP

935.00
955.00

65
69
74
76
80

QUISPE

EDELBERTINA

RAMOS

CARMEN

ROJAS

MARIA

RUIZ

JUANA

SERNAQUE

MARGARITA

Depsito
Efectivo
Cheque
Cheque
Depsito

ONP
ONP
ONP
ONP
ONP

995.00
3,035.00
1,080.00
1,090.00
2,050.00

84
89

SOPLOPUCO

ARITHILIANA

OSTOS

VICTOR

Efectivo
Pendiente

ONP
ONP

3,010.00
975.00

91
95

PALACIOS

LINO MARCELO

PASACA

AURELIA

Cheque
Efectivo

ONP
ONP

900.00
750.00

99
104
106
110
114

POMA

ROMER
ZENOVIO

PUCLLAS

TEODOCIO

QUEZADA

EUSTERIO

QUIROZ

HERNAN

QUISPE

ELIAS

Depsito
Depsito
Pendiente
Cheque
Depsito

ONP
ONP
ONP
ONP
ONP

900.00
890.00
974.00
1,025.00
1,166.00

119

RAMIREZ

CARMEN BETTY

Depsito

ONP

2,230.00

121
125

RAMIREZ

JUAN JULIAN

REQUEJO

EUGENIA

Depsito
Cheque

ONP
ONP

866.00
2,055.00

129

RIVERA

JOSE
GUILLERMO

Efectivo

ONP

1,033.00

RODRIGUEZ

FLORENCIA
ROSA MARIA

Efectivo

ONP

975.00

134

136

ROJAS

ROXANA

Depsito

ONP

975.00

140

RUPAY

DELIS MARITZA

Pendiente

ONP

930.00

144
149
151
155
160

SALAS

ROSSELL NILDO

SARMIENTO

ANTONIO

SEMINARIO

YANNINA

SOLIS

FERIOL

QUISPE

RAUL

Cheque
Cheque
Efectivo
Depsito
Depsito

ONP
ONP
ONP
ONP
ONP

1,124.00
1,066.00
2,206.00
3,066.00
1,432.30

798.25

838.16

905.22

986.68

1,095.22

701.81

1,261.75
1,024.85
2,363.85
911.55

1,324.84
1,076.09
2,482.04
957.13

1,430.82
1,162.18
2,680.61
1,033.70

1,559.60
1,266.78
2,921.86
1,126.73

1,731.15
1,406.12
3,243.27
1,250.67

1,109.31
901.03
2,078.26
801.42

2,415.35
921.85
1,086.65
1,076.35

2,536.12
967.94
1,140.98
1,130.17

2,739.01
1,045.38
1,232.26
1,220.58

2,985.52
1,139.46
1,343.16
1,330.43

3,313.92
1,264.80
1,490.91
1,476.78

2,123.54
810.48
955.37
946.31

988.80
2,312.35

1,038.24
2,427.97

1,121.30
2,622.20

1,222.22
2,858.20

1,356.66
3,172.61

869.34
2,032.98

2,096.05

2,200.85

2,376.92

2,590.84

2,875.84

1,842.82

1,014.55
1,117.55
2,085.75

1,065.28
1,173.43
2,190.04

1,150.50
1,267.30
2,365.24

1,254.04
1,381.36
2,578.11

1,391.99
1,533.31
2,861.70

891.98
982.53
1,833.76

963.05
983.65

1,011.20
1,032.83

1,092.10
1,115.46

1,190.39
1,215.85

1,321.33
1,349.59

846.70
864.81

1,024.85
3,126.05
1,112.40
1,122.70
2,111.50

1,076.09
3,282.35
1,168.02
1,178.84
2,217.08

1,162.18
3,544.94
1,261.46
1,273.14
2,394.44

1,266.78
3,863.99
1,374.99
1,387.72
2,609.94

1,406.12
4,289.02
1,526.24
1,540.37
2,897.03

901.03
2,748.38
978.01
987.06
1,856.40

3,100.30
1,004.25

3,255.32
1,054.46

3,515.74
1,138.82

3,832.16
1,241.31

4,253.69
1,377.86

2,725.74
882.92

927.00
772.50

973.35
811.13

1,051.22
876.02

1,145.83
954.86

1,271.87
1,059.89

815.00
679.17

927.00
916.70
1,003.22
1,055.75
1,200.98

973.35
962.54
1,053.38
1,108.54
1,261.03

1,051.22
1,039.54
1,137.65
1,197.22
1,361.91

1,145.83
1,133.10
1,240.04
1,304.97
1,484.48

1,271.87
1,257.74
1,376.44
1,448.52
1,647.78

815.00
805.95
882.02
928.20
1,055.88

2,296.90

2,411.75

2,604.68

2,839.11

3,151.41

2,019.40

891.98
2,116.65

936.58
2,222.48

1,011.51
2,400.28

1,102.54
2,616.31

1,223.82
2,904.10

784.22
1,860.93

1,063.99

1,117.19

1,206.56

1,315.16

1,459.82

935.44

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

882.92

1,004.25

1,054.46

1,138.82

1,241.31

1,377.86

882.92

957.90

1,005.80

1,086.26

1,184.02

1,314.26

842.17

1,157.72
1,097.98
2,272.18
3,157.98
1,475.27

1,215.61
1,152.88
2,385.79
3,315.88
1,549.03

1,312.85
1,245.11
2,576.65
3,581.15
1,672.96

1,431.01
1,357.17
2,808.55
3,903.45
1,823.52

1,588.42
1,506.46
3,117.49
4,332.83
2,024.11

1,017.85
965.33
1,997.67
2,776.45
1,297.03

5,398.53

485.87

8,533.17
6,931.02
15,986.62
6,164.78

767.98
623.79
1,438.80
554.83

16,334.92
6,234.44
7,348.97
7,279.31

1,470.14
561.10
661.41
655.14

6,687.22
15,638.33

601.85
1,407.45

14,175.50

1,275.80

6,861.36
7,557.95
14,105.84

617.52
680.22
1,269.53

6,513.07
6,652.39

586.18
598.71

6,931.02
21,141.35
7,523.12
7,592.78
14,279.99

623.79
1,902.72
677.08
683.35
1,285.20

20,967.21
6,791.70

1,887.05
611.25

6,269.26
5,224.39

564.23
470.19

6,269.26
6,199.61
6,784.74
7,140.00
8,122.18

564.23
557.96
610.63
642.60
731.00

15,533.84

1,398.05

6,032.43
14,314.82

542.92
1,288.33

7,195.72

647.61

6,791.70

611.25

6,791.70

611.25

6,478.24

583.04

7,829.61
7,425.60
15,366.66
21,357.29
9,977.19

704.67
668.30
1,383.00
1,922.16
897.95