Modelo de Planilla
Modelo de Planilla
Modelo de Planilla
FAMOSA
FECHA HABER AFP TOTAL
ANTIGÜ FECHA DE DIAS TOTAL COMEDOR COMEDOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS DCTOS. FIRMA DEL EMPLEADO
EDAD RETIRO MES GANADO 1a. QUINC. 2a. QUINC. PAGABLE
INGRESO GANADO (H)
1 7823276 SC MENDOZA VACA JOSE MAURICIO 20151362356349 07/09/2020 0 R 24-10-20 24 1,697.60 1,697.60 215.76 1000.00 0.00 0.00 0.00 218.08 0.00 1,433.85 263.75
2 5391942 SC AGUILERA ARTEAGA SANTOS 70150352548346 20/04/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
3 4652586 SC SIGUAIRO ROSMERY 70150545387332 15/01/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
4 6294764 SC BARBA ROCA BLADIMIR 70150561155360 15/03/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
5 6353454 SC MICHEL CRUZ JUAN LUIS 70150600692396 15/09/2020 0 30 2,122.00 2,122.00 269.71 418.16 0.00 0.00 0.00 0.00 0.00 687.87 1,434.13
MAMANI RODRIGUEZ LIZET
6 9783967 SC
CARLA
70150811459392 01/10/2020 0 I 1-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
7 8935383 SC ARIAS CANAMARY ABEL JAVIER 70150910434367 20/12/2019 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 226.39 0.00 0.00 0.00 1,496.09 625.91
8 9628649 SC VACA OCHOA ENRIQUE 70150945469355 15/06/2020 0 30 2,122.00 2,122.00 269.71 880.85 0.00 0.00 0.00 0.00 0.00 1,150.56 971.44
9 8255323 SC TAPIA GUZMAN YAMIL 70150971334382 20/04/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
10 8878568 SC SOLIZ MORENO JOSE DANIEL 70151026535341 17/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
11 6337202 SC RIVERO SALAS CRISTINA ANAHI 70151033936317 15/06/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
12 9737620 SC PARABA TAPANACHE CRISTIAN 70151033997378 15/02/2020 0 30 2,122.00 2,122.00 269.71 246.44 0.00 0.00 0.00 0.00 0.00 516.14 1,605.86
13 9729667 SC PEREIRA PEÑA CRIS YOHANY 70151047064377 15/12/2019 0 29 2,051.27 2,051.27 260.72 1000.00 0.00 166.64 0.00 0.00 0.00 1,427.36 623.91
14 9684566 SC GUTIERREZ AGUILERA JIMY 70151061592352 14/09/2020 0 29 2,051.27 2,051.27 260.72 59.45 0.00 0.00 0.00 0.00 0.00 320.17 1,731.10
15 8258517 SC MASABY SANCHEZ FERNANDO 70151062784356 15/06/2020 0 30 2,122.00 2,122.00 269.71 1000.00 344.95 0.00 0.00 0.00 0.00 1,614.65 507.35
16 14268768 SC IPAMO FLORES JOSE CARLOS 70151063501381 15/08/2020 0 29 2,051.27 2,051.27 260.72 799.59 0.00 0.00 0.00 0.00 0.00 1,060.31 990.96
17 8926433 SC MOLINA PAZ JHAKMANI JESUS 70151067711333 07/04/2020 0 30 2,122.00 2,122.00 269.71 47.94 0.00 0.00 0.00 0.00 0.00 317.64 1,804.36
18 5849737 SC CHAVEZ MARAGUARI LIMBERG 70151077355374 20/12/2019 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 250.85 0.00 0.00 0.00 1,520.56 601.44
19 7824286 SC LIJERON VEDIA ELMER 70151139043385 15/05/2020 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 29.35 0.00 0.00 0.00 1,299.06 822.94
20 5233354 CB TRUJILLO CASTRO RICARDO 70151182139317 01/11/2019 0 R 25-10-20 25 1,768.33 1,768.33 224.76 0.00 0.00 0.00 0.00 0.00 0.00 224.76 1,543.58
VENTURA GUZMAN ITZAK
21 7699900 SC
ROBERTO
70151188225364 13/07/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
SALVATIERRA RAMOS LUIS
22 12600270 SC
ANTONIO
70151188481322 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 505.83 0.00 0.00 0.00 0.00 0.00 775.53 1,346.47
23 6364320 SC LINO DURAN WILBELN JOHANN 70151188625368 15/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
SAUCEDO CESPEDES JOSE
24 8100133 SC ANTONIO 70151188886331 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 1000.00 0.00 255.56 0.00 0.00 0.00 1,525.26 596.74
25 9689347 SC MORENO ARNEZ ALEXANDER 70151189033380 15/07/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
MARIACA ANDIA RUDDY
26 9400508 CB
EDUARDO
70151189143391 15/03/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
27 7824456 SC LIMA ALBORNOZ EDUARDO ABEL 70151189497348 15/06/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
28 14468397 SC SOLAR HILDA 70151189617370 15/03/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
29 8257060 SC CHOQUE CHUVE VIRGILIO 70151189767321 01/07/2020 0 30 2,122.00 2,122.00 269.71 296.35 0.00 0.00 0.00 0.00 0.00 566.06 1,555.94
TERRAZAS CALISAYA JULIO
30 7683293 SC
CESAR
70151189892347 15/03/2020 0 30 2,122.00 2,122.00 269.71 621.16 0.00 0.00 0.00 0.00 0.00 890.87 1,231.13
31 5841197 SC PADILLA MACLEAN FRANZ 70151190024382 01/05/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
32 7762282 SC ORTEGA MENECES CARMELO 70151190067325 10/03/2020 0 30 2,122.00 2,122.00 269.71 177.37 0.00 0.00 0.00 0.00 0.00 447.08 1,674.92
33 11353279 SC BEJARANO GUACAMA CARLOS 70151190129388 15/05/2020 0 30 2,122.00 2,122.00 269.71 71.29 0.00 0.00 0.00 0.00 0.00 341.00 1,781.00
Página 1
FECHA HABER AFP TOTAL
ANTIGÜ FECHA DE DIAS TOTAL COMEDOR COMEDOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS DCTOS. FIRMA DEL EMPLEADO
EDAD RETIRO MES GANADO 1a. QUINC. 2a. QUINC. PAGABLE
INGRESO GANADO (H)
34 8115373 SC LABERAN MAMERTO CANDIDO 70151190722387 15/03/2020 0 30 2,122.00 2,122.00 269.71 589.96 0.00 0.00 0.00 0.00 0.00 859.66 1,262.34
35 9047283 SC SOLIZ PEÑA IVAR RENE 70151190745310 06/04/2020 0 30 2,122.00 2,122.00 269.71 982.86 0.00 0.00 0.00 0.00 0.00 1,252.56 869.44
36 7868047 CB MURILLO HUANCA JHERY 70151202497380 15/03/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
MONTALVO GUZMAN JULIO
37 5327237 SC
CESAR
70151203538332 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 1000.00 0.00 397.93 0.00 0.00 0.00 1,667.63 454.37
38 6253103 SC ORTIZ SOMOZA MAIRA LUPITA 70151205320332 15/06/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
39 9683577 SC RIVERO BURGOS VANESSA 70151205321333 15/08/2020 0 29 2,051.27 2,051.27 260.72 392.25 0.00 0.00 0.00 0.00 0.00 652.97 1,398.30
40 6383565 SC PARADA ESCOBAR ISRAEL 70151205324336 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 14.85 0.00 0.00 0.00 0.00 0.00 284.56 1,837.44
41 12534045 SC ORTIZ SUAREZ YOSELIN 70151205327339 16/07/2020 0 25 1,768.33 1,768.33 224.76 431.36 0.00 0.00 0.00 0.00 0.00 656.12 1,112.22
42 7273411 OR CALLEJAS SALCE ISABEL 70151205328340 01/10/2020 0 I 1-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
ROJAS SORIOCO MARCO
43 8098417 SC
ANTONIO
70151205339351 07/07/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
TERRAZAS PEREZ MIGUEL
44 7821935 SC
ANGEL
70151205378390 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
45 3238332 SC TACEO CESARI LUCIANO 70151205398310 15/10/2020 0 I 15-10-20 16 1,131.73 1,131.73 143.84 0.00 0.00 0.00 0.00 0.00 0.00 143.84 987.89
46 8969345 SC ALEJO COLQUE ALEIDA 70151205401314 15/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
47 7789484 SC VIZA LAIME ANGEL MARIO 70151205406319 20/04/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
48 8177950 SC TORREZ RIBERA NORMA 70151205412325 01/10/2020 0 I 1-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
SANDOVAL SALVATIERRA SIMON
49 5354321 SC
IVER
70151205420333 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 515.81 0.00 0.00 0.00 0.00 0.00 785.52 1,336.48
PARAPAINO SURUBI PEDRO
50 8895156 SC
ELIAS
70151205421334 06/01/2020 0 30 2,122.00 2,122.00 269.71 447.79 0.00 0.00 0.00 0.00 0.00 717.50 1,404.50
51 9633126 SC MARTINEZ CASTRO JHENNY 70151205425338 20/12/2019 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
52 5838685 SC ROJAS SORIOCO DAVID 70151205426339 01/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
53 9716822 SC TORREZ PERALTA JOSE MIGUEL 70151205429342 15/06/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
54 12535311 SC ARRUDA CHUVE MICHELY 70151205438351 15/08/2020 0 17 1,202.47 1,202.47 152.83 200.00 55.73 0.00 0.00 0.00 0.00 408.57 793.90
YUCRA CHOQUE PAOLA
55 12357851 SC
PORFIDIA
70151207469302 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
56 9715743 SC XAVIER DE JESUS PATRICIA 70151208216357 15/02/2020 0 30 2,122.00 2,122.00 269.71 745.50 0.00 0.00 0.00 0.00 0.00 1,015.21 1,106.79
57 5616762-1I BE ROCA YAPOVENDA JUAN 70151213578373 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 122.75 0.00 0.00 0.00 392.45 1,729.55
58 7761771 SC VARGAS CACERES CRISTIAN 70151228988338 15/10/2020 0 I 15-10-20 16 1,131.73 1,131.73 143.84 0.00 0.00 0.00 0.00 0.00 0.00 143.84 987.89
59 12473668 SC MEJIA OSINAGA MAURICIO 70151229510366 15/05/2020 0 30 2,122.00 2,122.00 269.71 861.02 0.00 0.00 0.00 0.00 0.00 1,130.73 991.27
60 8969955 SC FLORES FLORES EDWIN 70151232773362 15/10/2020 0 I 15-10-20 16 1,131.73 1,131.73 143.84 0.00 0.00 0.00 0.00 0.00 0.00 143.84 987.89
61 6261556 SC HOYOS ORTIZ CARLOS 70151238263307 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
MONTENEGRO HOYOS JULIO
62 7669079 SC
CESAR
70151242948340 15/11/2019 0 R 30-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
63 10305747 CH LEON GUZMAN DAYSI 70151246090313 20/12/2019 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
64 9775632 SC MONTERO MORENO DIEGO 70151262004389 15/02/2020 0 28 1,980.53 1,980.53 251.73 1000.00 0.00 129.01 0.00 0.00 0.00 1,380.74 599.79
65 14992582 SC FRANCO RIVERO EDERSON 70151263234331 15/02/2020 0 30 2,122.00 2,122.00 269.71 506.65 0.00 0.00 0.00 0.00 0.00 776.35 1,345.65
CALLISAYA MAMANI JOSE
66 12505874 SC
LUIS
70151264075380 20/04/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
AGUILERA PALACHAY OMAR
67 8073000 SC
JOSE
70151266869302 15/03/2020 0 30 2,122.00 2,122.00 269.71 996.12 0.00 0.00 0.00 0.00 0.00 1,265.83 856.17
VARGAS MANSILLA MARIA DEL
68 11385642 SC
ROSARIO
70151273071367 01/10/2020 0 I 1-10-20 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
PEDRAZA MORALES FANOR
69 10637612 TJ
EDGAR
70151274631343 04/05/2020 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 90.20 0.00 0.00 0.00 1,359.90 762.10
70 9846870 SC CHUVE CESARI PEDRO 70151279651313 20/04/2020 0 28 1,980.53 1,980.53 251.73 1000.00 0.00 367.00 0.00 0.00 273.94 1,892.67 87.87
Página 2
FECHA HABER AFP TOTAL
ANTIGÜ FECHA DE DIAS TOTAL COMEDOR COMEDOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS DCTOS. FIRMA DEL EMPLEADO
EDAD RETIRO MES GANADO 1a. QUINC. 2a. QUINC. PAGABLE
INGRESO GANADO (H)
CHARUPA ZEBALLOS
71 9688293 SC
FRANCISCO
70151279655317 20/04/2020 0 30 2,122.00 2,122.00 269.71 277.39 0.00 0.00 0.00 0.00 0.00 547.09 1,574.91
72 7772280 SC LIJERON LIJERON JUAN PABLO 70151280796370 20/04/2020 0 28 1,980.53 1,980.53 251.73 452.77 0.00 0.00 0.00 0.00 0.00 704.49 1,276.04
73 13078686 SC VARGAS DURAN MAICOL 70151285699322 15/06/2020 0 30 2,122.00 2,122.00 269.71 432.85 0.00 0.00 0.00 0.00 0.00 702.56 1,419.44
JUSTINIANO MONTENEGRO
74 13050700 SC
CARLOS DANIEL
70151291597380 15/06/2020 0 30 2,122.00 2,122.00 269.71 146.62 0.00 0.00 0.00 0.00 0.00 416.33 1,705.67
GUTIERREZ ESCALANTE JOSE
75 8249380 SC
MANUEL
70151294043351 15/07/2020 0 28 1,980.53 1,980.53 251.73 978.01 0.00 0.00 0.00 0.00 0.00 1,229.74 750.79
OCHOA CUELLAR MAURICIO
76 8936028 SC
ANDRES
70151294076384 15/01/2020 0 30 2,122.00 2,122.00 269.71 851.65 0.00 0.00 0.00 0.00 0.00 1,121.35 1,000.65
MONTENEGRO IBAÑEZ
77 9830972 SC
RIGOBERTO
70151296025353 15/07/2020 0 29 2,051.27 2,051.27 260.72 696.40 0.00 0.00 0.00 0.00 0.00 957.12 1,094.15
78 9741637 SC ARTEAGA GALLARDO HERNAN 70151298434386 15/07/2020 0 30 2,122.00 2,122.00 269.71 701.52 0.00 0.00 0.00 0.00 0.00 971.23 1,150.77
79 12479394 SC VILLAGOMEZ PEREZ SEBASTIAN 70151306931369 15/07/2020 0 30 2,122.00 2,122.00 269.71 585.85 0.00 0.00 0.00 0.00 0.00 855.56 1,266.44
80 12857868 SC COCA PEDRAZA ROBERTO 70151308736392 15/07/2020 0 30 2,122.00 2,122.00 269.71 30.45 0.00 0.00 0.00 0.00 0.00 300.16 1,821.84
81 7699773 SC HOLGUIN MERIDA ANDRES 70151310958337 15/09/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
HURTADO ROMERO CARLOS
82 14656671 SC
ALBERTO
70151312028318 15/09/2020 0 30 2,122.00 2,122.00 269.71 133.85 0.00 0.00 0.00 0.00 0.00 403.56 1,718.44
83 9841996 SC DURAN MONTERO JOSE MANUEL 70151328761319 09/12/2019 0 30 2,122.00 2,122.00 269.71 800.00 0.00 108.15 0.00 0.00 0.00 1,177.85 944.15
84 8882916 SC CARDENAS EGUEZ SANTIAGO 70151328790348 09/12/2019 0 29 2,051.27 2,051.27 260.72 998.72 0.00 0.00 0.00 0.00 0.00 1,259.44 791.83
GONZALES OTALORA JUAN
85 8246012 SC
KEVIN
70151333073375 07/01/2020 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 185.39 0.00 0.00 0.00 1,455.09 666.91
GAJARDO COLQUE SERGIO
86 3932000 SC
ANDRES
70151333335340 31/12/2019 0 30 2,122.00 2,122.00 269.71 297.87 0.00 0.00 0.00 0.00 0.00 567.57 1,554.43
ACHUMA GONZALES LUIS
87 8093934 SC
EDUARDO
70151334784303 06/01/2020 0 29 2,051.27 2,051.27 260.72 477.18 0.00 0.00 0.00 0.00 0.00 737.90 1,313.37
88 14136272 SC MIRANDA GARCIA FREDY 70151336267301 13/01/2020 0 30 2,122.00 2,122.00 269.71 355.27 0.00 0.00 0.00 0.00 0.00 624.98 1,497.02
89 8923905 SC FLORES ZELAYA JOSE ALVARO 70151336290324 13/01/2020 0 28 1,980.53 1,980.53 251.73 0.00 0.00 0.00 0.00 0.00 0.00 251.73 1,728.81
90 7825711 SC GOMEZ MONTERO PASCUAL 70151336522359 13/01/2020 0 30 2,122.00 2,122.00 269.71 776.15 0.00 0.00 0.00 0.00 0.00 1,045.85 1,076.15
MERCADO FLORES CARLOS
91 8234300 SC EDUARDO 70151337178321 13/01/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
92 6253858 SC RODRIGUEZ RODAS CLIDER 70151338702361 27/01/2020 0 30 2,122.00 2,122.00 269.71 189.40 0.00 0.00 0.00 0.00 0.00 459.10 1,662.90
MALDONADO HURTADO LUIS
93 5874081 SC
OSCAR
70151338848308 01/02/2020 0 30 2,122.00 2,122.00 269.71 1000.00 0.00 179.89 0.00 0.00 0.00 1,449.59 672.41
CUELLAR JUSTINIANO KEVIN
94 8207211 SC
MAURICIO
70151340659338 27/01/2020 0 28 1,980.53 1,980.53 251.73 1000.00 0.00 0.00 0.00 0.00 81.27 1,333.00 647.53
CALDERON CLAROS SIMON
95 7230446 TJ
PEDRO
70151342014307 30/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
96 11366871 SC VARGAS CAMACHO JOSELITO 70151347353399 10/02/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
97 8217436 SC BENAVIDES PADILLA ANGEL 70151351772363 03/02/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
98 11371147 SC HERRERA DORADO KELSON 70151352998301 01/04/2020 0 30 2,122.00 2,122.00 269.71 158.15 0.00 0.00 0.00 0.00 0.00 427.85 1,694.15
99 7775845 SC CUIZA VILLCA KAREN 70151354397314 21/05/2020 0 30 2,122.00 2,122.00 269.71 161.35 0.00 0.00 0.00 0.00 0.00 431.06 1,690.94
MONASTERIOS COIMBRA JORGE
100 11342428 SC
LUIS
70151360105381 23/06/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
101 5399282 SC LEON CANDIDO 70151365664395 17/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
102 9770856 SC VILLEGAS MONTAÑO ROLY 70151366041376 20/07/2020 0 28 1,980.53 1,980.53 251.73 500.00 0.00 0.00 64.01 0.00 0.00 815.74 1,164.79
103 7247730 TJ FERNANDEZ AVILA TRIFON 70151366564304 28/07/2020 0 27 1,909.80 1,909.80 242.74 384.31 0.00 0.00 0.00 0.00 0.00 627.04 1,282.76
104 9693269 SC SORIOCO PARAPAINO DANIEL 70151366568308 20/07/2020 0 R 3-10-20 1 70.73 70.73 8.99 0.00 0.00 0.00 0.00 0.00 0.00 8.99 61.74
VALVERDE SERRATE JOSE
105 7726890 SC
CARLOS
70151366691332 26/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
106 12547159 CH KALLI ROQUE ERMINIA 70151366724366 24/08/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
CARAYURI GARCIA LORGIO
107 9698512 SC
DATZUKE
70151366859302 29/07/2020 0 30 2,122.00 2,122.00 269.71 527.17 0.00 0.00 0.00 0.00 0.00 796.87 1,325.13
Página 3
FECHA HABER AFP TOTAL
ANTIGÜ FECHA DE DIAS TOTAL COMEDOR COMEDOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS DCTOS. FIRMA DEL EMPLEADO
EDAD RETIRO MES GANADO 1a. QUINC. 2a. QUINC. PAGABLE
INGRESO GANADO (H)
117 6374036 SC FLORES PEÑA ALEX EFECTIVO 15/01/2020 0 30 2,122.00 2,122.00 269.71 0.00 0.00 0.00 0.00 0.00 0.00 269.71 1,852.29
TOTALES 237,027.40 237,027.40 30,126.18 39,870.78 400.68 2,509.10 76.69 218.08 355.21 73,556.71 163,470.69
EFECTIVO 3025.41
CREDINET-WEB 160,445.27
163470.69
Página 4
PLANILLA DE SUELDOS OCTUBRE - 2020 PLANILLA INTERNA
FAMOSA
LAB. FIJO
Planilla Interna - Fabrica de Fideos FAM SUBSIDIO
0 5 7 8 11 12 13 14 15 16 17 18 19 22 24 25 34 36
Nº NOMBRE Y APELLIDO C.I Ext Nro. DE CUENTAS BCP TOTAL PLLA TOTAL PLL DEVOLUCIO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL FIRMAS
GENERAL FISCAL N DE AFP BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO FAMOSA
FISCAL QUINC. PAGADO
1 MENDOZA VACA JOSE MAURICIO 7823276 SC 20151362356349 2,027.29 1,697.60 215.76 545.46 0.00 96.54 0.00 113.00 75.92 250.00 0.00 10.00 545.46 -
2 AGUILERA ARTEAGA SANTOS 5391942 SC 70150352548346 3,673.22 2,122.00 269.71 1,820.93 Err:504 0.00 335.00 120.00 138.50 0.00 0.00 10.00 Err:504 Err:504
3 SIGUAIRO ROSMERY 4652586 SC 70150545387332 2,478.57 2,122.00 269.71 626.28 Err:504 0.00 0.00 13.00 12.00 0.00 0.00 0.00 Err:504 Err:504
4 BARBA ROCA BLADIMIR 6294764 SC 70150561155360 3,521.15 2,122.00 269.71 1,668.86 Err:504 0.00 0.00 12.00 9.00 0.00 0.00 0.00 Err:504 Err:504
5 MICHEL CRUZ JUAN LUIS 6353454 SC 70150600692396 2,944.13 2,122.00 269.71 1,091.84 581.84 0.00 0.00 358.00 142.00 0.00 0.00 10.00 1,091.84 -
6 MAMANI RODRIGUEZ LIZET CARLA 9783967 SC 70150811459392 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 41.00 69.00 0.00 0.00 0.00 Err:504 Err:504
7 ARIAS CANAMARY ABEL JAVIER 8935383 SC 70150910434367 2,316.91 2,122.00 269.71 464.61 0.00 0.00 281.61 113.50 69.50 0.00 0.00 0.00 464.61 -
8 VACA OCHOA ENRIQUE 9628649 SC 70150945469355 2,413.44 2,122.00 269.71 561.15 119.15 0.00 364.00 57.00 11.00 0.00 0.00 10.00 561.15 -
9 TAPIA GUZMAN YAMIL 8255323 SC 70150971334382 3,505.17 2,122.00 269.71 1,652.87 Err:504 129.31 0.00 45.00 91.00 0.00 0.00 10.00 Err:504 Err:504
10 SOLIZ MORENO JOSE DANIEL 8878568 SC 70151026535341 3,085.22 2,122.00 269.71 1,232.93 Err:504 0.00 0.00 96.00 97.00 0.00 0.00 0.00 Err:504 Err:504
11 RIVERO SALAS CRISTINA ANAHI 6337202 SC 70151033936317 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 3.00 6.00 0.00 0.00 0.00 Err:504 Err:504
12 PARABA TAPANACHE CRISTIAN 9737620 SC 70151033997378 3,505.17 2,122.00 269.71 1,652.87 753.56 129.31 564.00 110.00 86.00 0.00 0.00 10.00 1,652.87 -
13 PEREIRA PEÑA CRIS YOHANY 9729667 SC 70151047064377 2,316.91 2,051.27 260.72 526.36 0.00 0.00 397.36 64.00 65.00 0.00 0.00 0.00 526.36 -
14 GUTIERREZ AGUILERA JIMY 9684566 SC 70151061592352 2,707.10 2,051.27 260.72 916.55 740.55 0.00 0.00 113.00 53.00 0.00 0.00 10.00 916.55 -
15 MASABY SANCHEZ FERNANDO 8258517 SC 70151062784356 2,316.91 2,122.00 269.71 464.61 0.00 38.61 0.00 270.00 146.00 0.00 0.00 10.00 464.61 -
16 IPAMO FLORES JOSE CARLOS 14268768 SC 70151063501381 2,484.96 2,051.27 260.72 694.41 200.41 0.00 0.00 123.00 111.00 250.00 0.00 10.00 694.41 -
17 MOLINA PAZ JHAKMANI JESUS 8926433 SC 70151067711333 3,505.17 2,122.00 269.71 1,652.87 952.06 129.31 367.00 81.50 113.00 0.00 0.00 10.00 1,652.87 -
18 CHAVEZ MARAGUARI LIMBERG 5849737 SC 70151077355374 2,413.44 2,122.00 269.71 561.15 0.00 0.00 300.15 127.50 123.50 0.00 0.00 10.00 561.15 -
19 LIJERON VEDIA ELMER 7824286 SC 70151139043385 2,413.44 2,122.00 269.71 561.15 0.00 0.00 337.65 96.50 117.00 0.00 0.00 10.00 561.15 -
20 TRUJILLO CASTRO RICARDO 5233354 CB 70151182139317 3,219.42 1,768.33 224.76 1,675.84 Err:504 0.00 0.00 69.00 64.00 0.00 0.00 0.00 Err:504 Err:504
21 VENTURA GUZMAN ITZAK ROBERTO 7699900 SC 70151188225364 3,500.30 2,122.00 269.71 1,648.00 Err:504 0.00 0.00 87.00 61.00 0.00 0.00 10.00 Err:504 Err:504
22 SALVATIERRA RAMOS LUIS ANTONIO 12600270 SC 70151188481322 2,479.47 2,122.00 269.71 627.17 194.17 0.00 296.00 43.00 94.00 0.00 0.00 0.00 627.17 -
23 LINO DURAN WILBELN JOHANN 6364320 SC 70151188625368 3,294.56 2,122.00 269.71 1,442.27 Err:504 0.00 0.00 156.50 63.00 0.00 0.00 10.00 Err:504 Err:504
24 SAUCEDO CESPEDES JOSE ANTONIO 8100133 SC 70151188886331 2,441.74 2,122.00 269.71 589.44 0.00 0.00 308.44 149.00 122.00 0.00 0.00 10.00 589.44 -
25 MORENO ARNEZ ALEXANDER 9689347 SC 70151189033380 3,668.35 2,122.00 269.71 1,816.06 Err:504 0.00 0.00 101.00 29.00 0.00 0.00 10.00 Err:504 Err:504
26 MARIACA ANDIA RUDDY EDUARDO 9400508 CB 70151189143391 3,401.67 2,122.00 269.71 1,549.38 Err:504 100.83 0.00 135.50 56.00 0.00 0.00 10.00 Err:504 Err:504
27 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC 70151189497348 3,299.77 2,122.00 269.71 1,447.48 Err:504 136.31 0.00 49.50 57.00 0.00 0.00 10.00 Err:504 Err:504
28 SOLAR HILDA 14468397 SC 70151189617370 3,259.96 2,122.00 269.71 1,407.67 Err:504 0.00 0.00 103.00 107.00 0.00 0.00 0.00 Err:504 Err:504
29 CHOQUE CHUVE VIRGILIO 8257060 SC 70151189767321 2,413.44 2,122.00 269.71 561.15 203.65 0.00 0.00 110.00 122.50 0.00 115.00 10.00 561.15 -
30 TERRAZAS CALISAYA JULIO CESAR 7683293 SC 70151189892347 2,382.13 2,122.00 269.71 529.84 378.84 0.00 0.00 58.00 93.00 0.00 0.00 0.00 529.84 -
31 PADILLA MACLEAN FRANZ 5841197 SC 70151190024382 2,769.08 2,122.00 269.71 916.78 Err:504 0.00 0.00 145.00 71.00 0.00 0.00 10.00 Err:504 Err:504
32 ORTEGA MENECES CARMELO 7762282 SC 70151190067325 2,381.42 2,122.00 269.71 529.13 322.63 0.00 0.00 115.50 81.00 0.00 0.00 10.00 529.13 -
33 BEJARANO GUACAMA CARLOS 11353279 SC 70151190129388 2,588.50 2,122.00 269.71 736.21 428.71 0.00 0.00 181.00 126.50 0.00 0.00 0.00 736.21 -
34 LABERAN MAMERTO CANDIDO 8115373 SC 70151190722387 3,163.84 2,122.00 269.71 1,311.54 410.04 0.00 624.00 133.00 134.50 0.00 0.00 10.00 1,311.54 -
35 SOLIZ PEÑA IVAR RENE 9047283 SC 70151190745310 2,737.77 2,122.00 269.71 885.47 17.14 100.83 564.00 69.50 124.00 0.00 0.00 10.00 885.47 -
36 MURILLO HUANCA JHERY 7868047 CB 70151202497380 3,502.50 2,122.00 269.71 1,650.21 Err:504 0.00 0.00 77.00 37.00 0.00 0.00 10.00 Err:504 Err:504
37 MONTALVO GUZMAN JULIO CESAR 5327237 SC 70151203538332 2,220.37 2,122.00 269.71 368.07 0.00 0.00 166.07 81.00 111.00 0.00 0.00 10.00 368.07 -
Página 5
0 5 7 8 11 12 13 14 15 16 17 18 19 22 24 25 34 36
Nº NOMBRE Y APELLIDO C.I Ext Nro. DE CUENTAS BCP TOTAL PLLA TOTAL PLL DEVOLUCIO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL FIRMAS
GENERAL FISCAL N DE AFP BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO FAMOSA
FISCAL QUINC. PAGADO
38 ORTIZ SOMOZA MAIRA LUPITA 6253103 SC 70151205320332 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 5.00 2.00 0.00 0.00 0.00 Err:504 Err:504
39 RIVERO BURGOS VANESSA 9683577 SC 70151205321333 2,070.80 2,051.27 260.72 280.25 107.75 0.00 0.00 93.50 79.00 0.00 0.00 0.00 280.25 -
40 PARADA ESCOBAR ISRAEL 6383565 SC 70151205324336 2,413.44 2,122.00 269.71 561.15 485.15 0.00 0.00 21.50 44.50 0.00 0.00 10.00 561.15 -
41 ORTIZ SUAREZ YOSELIN 12534045 SC 70151205327339 1,834.22 1,768.33 224.76 290.64 68.64 0.00 0.00 116.00 106.00 0.00 0.00 0.00 290.64 -
42 CALLEJAS SALCE ISABEL 7273411 OR 70151205328340 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 13.00 6.00 0.00 0.00 0.00 Err:504 Err:504
43 ROJAS SORIOCO MARCO ANTONIO 8098417 SC 70151205339351 3,436.52 2,122.00 269.71 1,584.23 Err:504 129.31 0.00 118.50 26.00 0.00 0.00 10.00 Err:504 Err:504
44 TERRAZAS PEREZ MIGUEL ANGEL 7821935 SC 70151205378390 3,028.18 2,122.00 269.71 1,175.88 Err:504 96.54 0.00 135.00 133.00 0.00 0.00 10.00 Err:504 Err:504
45 TACEO CESARI LUCIANO 3238332 SC 70151205398310 3,126.51 1,131.73 143.84 2,138.62 Err:504 0.00 0.00 370.50 230.00 0.00 0.00 10.00 Err:504 Err:504
46 ALEJO COLQUE ALEIDA 8969345 SC 70151205401314 2,780.28 2,122.00 269.71 927.98 Err:504 207.08 0.00 40.00 15.00 0.00 0.00 0.00 Err:504 Err:504
47 VIZA LAIME ANGEL MARIO 7789484 SC 70151205406319 2,588.50 2,122.00 269.71 736.21 Err:504 0.00 0.00 32.00 123.00 0.00 0.00 10.00 Err:504 Err:504
48 TORREZ RIBERA NORMA 8177950 SC 70151205412325 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 39.50 28.00 0.00 0.00 0.00 Err:504 Err:504
49 SANDOVAL SALVATIERRA SIMON IVER 5354321 SC 70151205420333 2,572.48 2,122.00 269.71 720.19 184.19 0.00 0.00 139.00 137.00 250.00 0.00 10.00 720.19 -
50 PARAPAINO SURUBI PEDRO ELIAS 8895156 SC 70151205421334 2,588.50 2,122.00 269.71 736.21 552.21 0.00 0.00 105.00 69.00 0.00 0.00 10.00 736.21 -
51 MARTINEZ CASTRO JHENNY 9633126 SC 70151205425338 2,573.20 2,122.00 269.71 720.90 Err:504 0.00 0.00 13.00 11.00 0.00 0.00 0.00 Err:504 Err:504
52 ROJAS SORIOCO DAVID 5838685 SC 70151205426339 3,126.51 2,122.00 269.71 1,274.22 Err:504 0.00 0.00 86.50 53.00 0.00 0.00 10.00 Err:504 Err:504
53 TORREZ PERALTA JOSE MIGUEL 9716822 SC 70151205429342 3,219.42 2,122.00 269.71 1,367.13 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
54 ARRUDA CHUVE MICHELY 12535311 SC 70151205438351 1,242.48 1,202.47 152.83 192.85 0.00 151.35 0.00 5.50 36.00 0.00 0.00 0.00 192.85 -
55 YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC 70151207469302 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 15.00 12.00 0.00 0.00 0.00 Err:504 Err:504
56 XAVIER DE JESUS PATRICIA 9715743 SC 70151208216357 2,571.29 2,122.00 269.71 719.00 254.50 0.00 197.00 112.50 155.00 0.00 0.00 0.00 719.00 -
57 ROCA YAPOVENDA JUAN 5616762-1I BE 70151213578373 2,839.55 2,122.00 269.71 987.25 0.00 0.00 611.25 69.00 47.00 250.00 0.00 10.00 987.25 -
58 VARGAS CACERES CRISTIAN 7761771 SC 70151228988338 2,413.44 1,131.73 143.84 1,425.55 Err:504 0.00 0.00 45.00 57.00 0.00 0.00 10.00 Err:504 Err:504
59 MEJIA OSINAGA MAURICIO 12473668 SC 70151229510366 2,520.77 2,122.00 269.71 668.48 138.98 0.00 367.00 89.50 63.00 0.00 0.00 10.00 668.48 -
60 FLORES FLORES EDWIN 8969955 SC 70151232773362 3,219.42 1,131.73 143.84 2,231.53 Err:504 0.00 0.00 24.00 37.00 0.00 0.00 0.00 Err:504 Err:504
61 HOYOS ORTIZ CARLOS 6261556 SC 70151238263307 3,219.42 2,122.00 269.71 1,367.13 Err:504 0.00 0.00 203.50 162.50 0.00 0.00 0.00 Err:504 Err:504
62 MONTENEGRO HOYOS JULIO CESAR 7669079 SC 70151242948340 3,112.11 2,122.00 269.71 1,259.81 Err:504 0.00 0.00 12.00 64.00 0.00 0.00 0.00 Err:504 Err:504
63 LEON GUZMAN DAYSI 10305747 CH 70151246090313 4,037.32 2,122.00 269.71 2,185.02 Err:504 0.00 0.00 12.50 22.00 0.00 0.00 0.00 Err:504 Err:504
64 MONTERO MORENO DIEGO 9775632 SC 70151262004389 2,027.29 1,980.53 251.73 298.49 0.00 0.00 166.99 67.50 64.00 0.00 0.00 0.00 298.49 -
65 FRANCO RIVERO EDERSON 14992582 SC 70151263234331 2,516.65 2,122.00 269.71 664.35 493.35 0.00 0.00 113.00 48.00 0.00 0.00 10.00 664.35 -
66 CALLISAYA MAMANI JOSE LUIS 12505874 SC 70151264075380 3,307.22 2,122.00 269.71 1,454.93 Err:504 0.00 0.00 107.00 29.00 0.00 0.00 10.00 Err:504 Err:504
67 AGUILERA PALACHAY OMAR JOSE 8073000 SC 70151266869302 2,365.17 2,122.00 269.71 512.88 3.88 0.00 395.00 78.00 26.00 0.00 0.00 10.00 512.88 -
68 VARGAS MANSILLA MARIA DEL ROSARIO 11385642 SC 70151273071367 3,732.10 2,122.00 269.71 1,879.81 Err:504 0.00 0.00 9.00 8.00 0.00 0.00 0.00 Err:504 Err:504
69 PEDRAZA MORALES FANOR EDGAR 10637612 TJ 70151274631343 2,707.10 2,122.00 269.71 854.80 0.00 0.00 360.80 282.00 202.00 0.00 0.00 10.00 854.80 -
70 CHUVE CESARI PEDRO 9846870 SC 70151279651313 2,220.37 1,980.53 251.73 491.56 0.00 0.00 0.00 152.50 103.00 226.06 0.00 10.00 491.56 -
71 CHARUPA ZEBALLOS FRANCISCO 9688293 SC 70151279655317 2,316.91 2,122.00 269.71 464.61 222.61 0.00 0.00 128.00 104.00 0.00 0.00 10.00 464.61 -
72 LIJERON LIJERON JUAN PABLO 7772280 SC 70151280796370 2,879.54 1,980.53 251.73 1,150.73 547.23 0.00 464.00 88.50 51.00 0.00 0.00 0.00 1,150.73 -
73 VARGAS DURAN MAICOL 13078686 SC 70151285699322 2,413.44 2,122.00 269.71 561.15 267.15 0.00 0.00 122.00 162.00 0.00 0.00 10.00 561.15 -
74 JUSTINIANO MONTENEGRO CARLOS DANIEL 13050700 SC 70151291597380 2,413.44 2,122.00 269.71 561.15 353.38 48.27 0.00 83.50 66.00 0.00 0.00 10.00 561.15 -
75 GUTIERREZ ESCALANTE JOSE MANUEL 8249380 SC 70151294043351 2,027.29 1,980.53 251.73 298.49 21.99 0.00 0.00 149.00 127.50 0.00 0.00 0.00 298.49 -
76 OCHOA CUELLAR MAURICIO ANDRES 8936028 SC 70151294076384 2,191.15 2,122.00 269.71 338.85 148.35 0.00 0.00 62.00 128.50 0.00 0.00 0.00 338.85 -
77 MONTENEGRO IBAÑEZ RIGOBERTO 9830972 SC 70151296025353 2,191.15 2,051.27 260.72 400.60 303.60 0.00 0.00 48.00 49.00 0.00 0.00 0.00 400.60 -
78 ARTEAGA GALLARDO HERNAN 9741637 SC 70151298434386 2,520.77 2,122.00 269.71 668.48 298.48 0.00 0.00 169.00 191.00 0.00 0.00 10.00 668.48 -
79 VILLAGOMEZ PEREZ SEBASTIAN 12479394 SC 70151306931369 2,413.44 2,122.00 269.71 561.15 414.15 0.00 0.00 54.00 83.00 0.00 0.00 10.00 561.15 -
Página 6
0 5 7 8 11 12 13 14 15 16 17 18 19 22 24 25 34 36
Nº NOMBRE Y APELLIDO C.I Ext Nro. DE CUENTAS BCP TOTAL PLLA TOTAL PLL DEVOLUCIO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL FIRMAS
GENERAL FISCAL N DE AFP BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO FAMOSA
FISCAL QUINC. PAGADO
80 COCA PEDRAZA ROBERTO 12857868 SC 70151308736392 2,420.11 2,122.00 269.71 567.82 469.55 48.27 0.00 26.00 14.00 0.00 0.00 10.00 567.82 -
81 HOLGUIN MERIDA ANDRES 7699773 SC 70151310958337 3,085.22 2,122.00 269.71 1,232.93 Err:504 0.00 0.00 169.00 232.50 0.00 0.00 0.00 Err:504 Err:504
82 HURTADO ROMERO CARLOS ALBERTO 14656671 SC 70151312028318 2,413.44 2,122.00 269.71 561.15 366.15 0.00 0.00 81.00 104.00 0.00 0.00 10.00 561.15 -
83 DURAN MONTERO JOSE MANUEL 9841996 SC 70151328761319 2,516.65 2,122.00 269.71 664.35 0.00 0.00 455.85 94.50 104.00 0.00 0.00 10.00 664.35 -
84 CARDENAS EGUEZ SANTIAGO 8882916 SC 70151328790348 2,220.37 2,051.27 260.72 429.82 1.28 96.54 0.00 201.00 121.00 0.00 0.00 10.00 429.82 -
85 GONZALES OTALORA JUAN KEVIN 8246012 SC 70151333073375 2,316.91 2,122.00 269.71 464.61 0.00 0.00 237.61 97.00 120.00 0.00 0.00 10.00 464.61 -
86 GAJARDO COLQUE SERGIO ANDRES 3932000 SC 70151333335340 3,188.43 2,122.00 269.71 1,336.13 702.13 0.00 564.00 24.00 46.00 0.00 0.00 0.00 1,336.13 -
87 ACHUMA GONZALES LUIS EDUARDO 8093934 SC 70151334784303 2,220.37 2,051.27 260.72 429.82 122.82 0.00 0.00 31.00 16.00 250.00 0.00 10.00 429.82 -
88 MIRANDA GARCIA FREDY 14136272 SC 70151336267301 2,514.02 2,122.00 269.71 661.73 144.73 0.00 423.00 58.00 36.00 0.00 0.00 0.00 661.73 -
89 FLORES ZELAYA JOSE ALVARO 8923905 SC 70151336290324 2,478.14 1,980.53 251.73 749.33 Err:504 0.00 0.00 40.00 85.00 0.00 0.00 0.00 Err:504 Err:504
90 GOMEZ MONTERO PASCUAL 7825711 SC 70151336522359 2,191.15 2,122.00 269.71 338.85 223.85 0.00 0.00 54.00 61.00 0.00 0.00 0.00 338.85 -
91 MERCADO FLORES CARLOS EDUARDO 8234300 SC 70151337178321 2,836.40 2,122.00 269.71 984.10 Err:504 129.31 0.00 149.50 119.50 0.00 0.00 10.00 Err:504 Err:504
92 RODRIGUEZ RODAS CLIDER 6253858 SC 70151338702361 2,836.40 2,122.00 269.71 984.10 810.60 0.00 0.00 91.50 72.00 0.00 0.00 10.00 984.10 -
93 MALDONADO HURTADO LUIS OSCAR 5874081 SC 70151338848308 2,316.91 2,122.00 269.71 464.61 0.00 0.00 187.11 138.00 129.50 0.00 0.00 10.00 464.61 -
94 CUELLAR JUSTINIANO KEVIN MAURICIO 8207211 SC 70151340659338 2,227.03 1,980.53 251.73 498.23 0.00 0.00 0.00 30.00 39.50 418.73 0.00 10.00 498.23 -
95 CALDERON CLAROS SIMON PEDRO 7230446 TJ 70151342014307 3,028.18 2,122.00 269.71 1,175.88 Err:504 0.00 0.00 51.50 73.00 0.00 0.00 10.00 Err:504 Err:504
96 VARGAS CAMACHO JOSELITO 11366871 SC 70151347353399 3,126.51 2,122.00 269.71 1,274.22 Err:504 0.00 0.00 98.00 45.00 0.00 0.00 10.00 Err:504 Err:504
97 BENAVIDES PADILLA ANGEL 8217436 SC 70151351772363 3,085.22 2,122.00 269.71 1,232.93 500.00 0.00 355.00 93.00 29.00 0.00 0.00 0.00 977.00 255.93
98 HERRERA DORADO KELSON 11371147 SC 70151352998301 2,516.65 2,122.00 269.71 664.35 541.85 0.00 0.00 47.00 65.50 0.00 0.00 10.00 664.35 -
99 CUIZA VILLCA KAREN 7775845 SC 70151354397314 2,413.44 2,122.00 269.71 561.15 338.65 0.00 0.00 57.00 30.50 0.00 135.00 0.00 561.15 -
100 MONASTERIOS COIMBRA JORGE LUIS 11342428 SC 70151360105381 3,219.42 2,122.00 269.71 1,367.13 Err:504 0.00 0.00 26.00 17.00 0.00 115.00 0.00 Err:504 Err:504
101 LEON CANDIDO 5399282 SC 70151365664395 3,124.71 2,122.00 269.71 1,272.42 Err:504 129.31 0.00 20.00 15.00 0.00 0.00 10.00 Err:504 Err:504
102 VILLEGAS MONTAÑO ROLY 9770856 SC 70151366041376 2,027.29 1,980.53 251.73 298.49 0.00 0.00 0.00 78.99 104.50 0.00 115.00 0.00 298.49 -
103 FERNANDEZ AVILA TRIFON 7247730 TJ 70151366564304 1,930.76 1,909.80 242.74 263.69 115.69 0.00 0.00 24.00 9.00 0.00 115.00 0.00 263.69 -
104 SORIOCO PARAPAINO DANIEL 9693269 SC 70151366568308 96.54 70.73 8.99 34.79 0.00 0.00 0.00 13.00 0.00 0.00 0.00 0.00 13.00 21.79
105 VALVERDE SERRATE JOSE CARLOS 7726890 SC 70151366691332 3,085.22 2,122.00 269.71 1,232.93 Err:504 0.00 0.00 24.00 59.00 0.00 0.00 0.00 Err:504 Err:504
106 KALLI ROQUE ERMINIA 12547159 CH 70151366724366 2,892.24 2,122.00 269.71 1,039.95 Err:504 0.00 0.00 41.00 45.00 0.00 0.00 0.00 Err:504 Err:504
107 CARAYURI GARCIA LORGIO DATZUKE 9698512 SC 70151366859302 2,540.13 2,122.00 269.71 687.83 472.83 0.00 0.00 70.50 29.50 0.00 115.00 0.00 687.83 -
108 FLORES MOTORI ROBERTO CARLOS 14248601 SC 70151368095350 1,837.77 1,131.73 143.84 849.88 Err:504 0.00 0.00 93.50 24.00 0.00 115.00 0.00 Err:504 Err:504
109 CUIZA JEREMIAS WANDERLEY 12474649 SC 70151368098353 2,019.45 1,980.53 251.73 290.64 0.00 0.00 0.00 86.64 89.00 0.00 115.00 0.00 290.64 -
110 CASTRO CHUVE CELESTINO 11351636 SC 70151368358316 1,930.76 1,909.80 242.74 263.69 0.00 0.00 0.00 86.69 62.00 0.00 115.00 0.00 263.69 -
111 GUZMAN VACA CHRISTIAN 5877834 SC 70151368372330 2,316.91 2,051.27 260.72 526.36 423.36 0.00 0.00 40.00 63.00 0.00 0.00 0.00 526.36 -
112 CHUVIRU POSIVA JUAN 8953584 SC 70151368423382 2,027.29 1,839.07 233.75 421.97 22.43 96.54 0.00 107.50 195.50 0.00 0.00 0.00 421.97 -
113 CHAVEZ CUELLAR JAVIER 9823975 SC 70151369935309 2,413.44 2,122.00 269.71 561.15 109.15 0.00 0.00 318.00 124.00 0.00 0.00 10.00 561.15 -
114 FLORES MAMANI RONALD 7835985 SC 70151370022398 2,413.44 2,122.00 269.71 561.15 344.15 0.00 0.00 116.00 91.00 0.00 0.00 10.00 561.15 -
115 GUASEVE NOZA MAXIMO 4168174 BE 70151377119366 2,413.44 2,122.00 269.71 561.15 251.65 0.00 0.00 140.50 159.00 0.00 0.00 10.00 561.15 -
116 GUARDIA DEMETRIO WILSON HARVY 8965760 SC EFECTIVO 1,481.33 1,343.93 170.81 308.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 298.21
117 FLORES PEÑA ALEX 6374036 SC EFECTIVO 3,324.10 2,122.00 269.71 1,471.80 Err:504 0.00 0.00 43.50 28.00 0.00 0.00 0.00 Err:504 Err:504
TOTALES 316,568.29 109,667.08 Err:504 1,993.57 9,689.90 10,410.81 8,906.42 1,894.79 1,055.00 640.00 Err:504 Err:504
Página 7
0 5 7 8 11 12 13 14 15 16 17 18 19 22 24 25 34 36
Nº NOMBRE Y APELLIDO C.I Ext Nro. DE CUENTAS BCP TOTAL PLLA TOTAL PLL DEVOLUCIO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL FIRMAS
GENERAL FISCAL N DE AFP BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO FAMOSA
FISCAL QUINC. PAGADO
EFECTIVO Err:504
DEP. BANCO Err:504
TOTAL Err:504
Página 8
PLANILLA DE SUELDOS OCTUBRE - 2020
FAMOSA GENERAL
1.1 4 5 6 7 8 10 42 43 48 49 50 51 52 53 54 55 56 59 61 62 73 75
1 APT MENDOZA VACA JOSE MAURICIO 7823276 SC 9/7/2020 R 10/24/2020 20151362356349 21.0 24.0 2,027.29 0.00 0.00 0.00 2027.29 Err:504 96.54 0.00 113.00 294.00 250.00 0.00 10.00 Err:504 Err:504
2 FF-2 AGUILERA ARTEAGA SANTOS 5391942 SC 4/20/2020 70150352548346 24.0 30.0 2,484.96 1,188.26 0.00 0.00 3673.22 Err:504 0.00 335.00 120.00 138.50 0.00 0.00 10.00 Err:504 Err:504
3ADM Y SERVICIOS
SIGUAIRO ROSMERY 4652586 SC 1/15/2020 70150545387332 25.0 30.0 2,478.57 0.00 0.00 0.00 2478.57 Err:504 0.00 0.00 13.00 12.00 0.00 0.00 0.00 Err:504 Err:504
4 VARIOS BARBA ROCA BLADIMIR 6294764 SC 3/15/2020 70150561155360 25.0 30.0 3,521.15 0.00 0.00 0.00 3521.15 Err:504 0.00 0.00 12.00 9.00 0.00 0.00 0.00 Err:504 Err:504
5 FF-1 MICHEL CRUZ JUAN LUIS 6353454 SC 9/15/2020 70150600692396 25.0 30.0 2,588.50 355.63 0.00 0.00 2944.13 Err:504 0.00 0.00 358.00 142.00 0.00 0.00 10.00 Err:504 Err:504
6 LAB MAMANI RODRIGUEZ LIZET CARLA 9783967 SC 10/1/2020 I 10/1/2020 70150811459392 25.0 30.0 3,732.10 0.00 0.00 0.00 3732.10 Err:504 0.00 0.00 41.00 69.00 0.00 0.00 0.00 Err:504 Err:504
7 SILOS ARIAS CANAMARY ABEL JAVIER 8935383 SC 12/20/2019 70150910434367 24.0 30.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 508.00 113.50 69.50 0.00 0.00 0.00 Err:504 Err:504
8 APT VACA OCHOA ENRIQUE 9628649 SC 6/15/2020 70150945469355 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 364.00 57.00 11.00 0.00 0.00 10.00 Err:504 Err:504
9 FF-2 TAPIA GUZMAN YAMIL 8255323 SC 4/20/2020 70150971334382 24.0 30.0 2,316.91 1,188.26 0.00 0.00 3505.17 Err:504 129.31 0.00 45.00 91.00 0.00 0.00 10.00 Err:504 Err:504
10 VARIOS SOLIZ MORENO JOSE DANIEL 8878568 SC 8/17/2020 70151026535341 24.0 30.0 3,085.22 0.00 0.00 0.00 3085.22 Err:504 0.00 0.00 96.00 97.00 0.00 0.00 0.00 Err:504 Err:504
11 LAB RIVERO SALAS CRISTINA ANAHI 6337202 SC 6/15/2020 70151033936317 20.0 30.0 3,732.10 744.04 0.00 0.00 3732.10 Err:504 0.00 0.00 3.00 6.00 0.00 0.00 0.00 Err:504 Err:504
12 FF-2 PARABA TAPANACHE CRISTIAN 9737620 SC 2/15/2020 70151033997378 24.0 30.0 2,316.91 1,188.26 0.00 0.00 3505.17 Err:504 129.31 564.00 110.00 86.00 0.00 0.00 10.00 Err:504 Err:504
13 SILOS PEREIRA PEÑA CRIS YOHANY 9729667 SC 12/15/2019 70151047064377 24.0 29.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 564.00 64.00 65.00 0.00 0.00 0.00 Err:504 Err:504
14 FF-1 GUTIERREZ AGUILERA JIMY 9684566 SC 9/14/2020 70151061592352 23.0 29.0 2,220.37 486.73 0.00 0.00 2707.10 Err:504 0.00 0.00 113.00 53.00 0.00 0.00 10.00 Err:504 Err:504
15 APT MASABY SANCHEZ FERNANDO 8258517 SC 6/15/2020 70151062784356 24.0 30.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 383.56 0.00 270.00 146.00 0.00 0.00 10.00 Err:504 Err:504
16 APT IPAMO FLORES JOSE CARLOS 14268768 SC 8/15/2020 70151063501381 24.0 29.0 2,484.96 0.00 0.00 0.00 2484.96 Err:504 0.00 0.00 123.00 111.00 250.00 0.00 10.00 Err:504 Err:504
17 FF-2 MOLINA PAZ JHAKMANI JESUS 8926433 SC 4/7/2020 70151067711333 24.0 30.0 2,316.91 1,188.26 0.00 0.00 3505.17 Err:504 129.31 367.00 81.50 113.00 0.00 0.00 10.00 Err:504 Err:504
18 JARDINERIA CHAVEZ MARAGUARI LIMBERG 5849737 SC 12/20/2019 70151077355374 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 551.00 127.50 123.50 0.00 0.00 10.00 Err:504 Err:504
19 APT LIJERON VEDIA ELMER 7824286 SC 5/15/2020 70151139043385 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 367.00 96.50 117.00 0.00 0.00 10.00 Err:504 Err:504
20 VARIOS TRUJILLO CASTRO RICARDO 5233354 CB 11/1/2019 R 10/25/2020 70151182139317 24.0 25.0 3,219.42 0.00 0.00 0.00 3219.42 Err:504 0.00 0.00 69.00 64.00 0.00 0.00 0.00 Err:504 Err:504
21 FF-2 VENTURA GUZMAN ITZAK ROBERTO 7699900 SC 7/13/2020 70151188225364 24.0 30.0 2,316.91 1,183.39 0.00 0.00 3500.30 Err:504 0.00 0.00 87.00 61.00 0.00 0.00 10.00 Err:504 Err:504
22 SILOS SALVATIERRA RAMOS LUIS ANTONIO 12600270 SC 11/15/2019 R 10/30/2020 70151188481322 22.0 30.0 2,123.83 355.63 0.00 0.00 2479.47 Err:504 0.00 296.00 43.00 94.00 0.00 0.00 0.00 Err:504 Err:504
23 FF-1 LINO DURAN WILBELN JOHANN 6364320 SC 8/15/2020 70151188625368 24.0 30.0 2,484.96 809.60 0.00 0.00 3294.56 Err:504 0.00 0.00 156.50 63.00 0.00 0.00 10.00 Err:504 Err:504
24 ENV SAUCEDO CESPEDES JOSE ANTONIO 8100133 SC 11/15/2019 R 10/30/2020 70151188886331 22.0 30.0 2,277.88 163.86 0.00 0.00 2441.74 Err:504 0.00 564.00 149.00 122.00 0.00 0.00 10.00 Err:504 Err:504
25 FF-2 MORENO ARNEZ ALEXANDER 9689347 SC 7/15/2020 70151189033380 24.0 30.0 2,484.96 1,183.39 0.00 0.00 3668.35 Err:504 0.00 0.00 101.00 29.00 0.00 0.00 10.00 Err:504 Err:504
26 FF-2 MARIACA ANDIA RUDDY EDUARDO 9400508 CB 3/15/2020 70151189143391 22.0 30.0 2,218.28 1,183.39 0.00 0.00 3401.67 Err:504 100.83 0.00 135.50 56.00 0.00 0.00 10.00 Err:504 Err:504
27 FF-1 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC 6/15/2020 70151189497348 25.0 30.0 2,588.50 711.27 0.00 0.00 3299.77 Err:504 136.31 0.00 49.50 57.00 0.00 0.00 10.00 Err:504 Err:504
28 FF-1 SOLAR HILDA 14468397 SC 3/15/2020 70151189617370 25.0 30.0 2,520.77 739.19 0.00 0.00 3259.96 Err:504 0.00 0.00 103.00 107.00 0.00 0.00 0.00 Err:504 Err:504
29 CHOQUE CHUVE VIRGILIO
MONTACARGUISTA 8257060 SC 7/1/2020 70151189767321 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 110.00 122.50 0.00 115.00 10.00 Err:504 Err:504
30 SILOS TERRAZAS CALISAYA JULIO CESAR 7683293 SC 3/15/2020 70151189892347 22.0 30.0 2,218.28 163.86 0.00 0.00 2382.13 Err:504 0.00 0.00 58.00 93.00 0.00 0.00 0.00 Err:504 Err:504
31 FF-1 PADILLA MACLEAN FRANZ 5841197 SC 5/1/2020 70151190024382 25.0 30.0 2,413.44 355.63 0.00 0.00 2769.08 Err:504 0.00 0.00 145.00 71.00 0.00 0.00 10.00 Err:504 Err:504
32 ENV ORTEGA MENECES CARMELO 7762282 SC 3/10/2020 70151190067325 23.0 30.0 2,381.42 0.00 0.00 0.00 2381.42 Err:504 0.00 0.00 115.50 81.00 0.00 0.00 10.00 Err:504 Err:504
33ADM Y SERVICIOS
BEJARANO GUACAMA CARLOS 11353279 SC 5/15/2020 70151190129388 25.0 30.0 2,588.50 0.00 0.00 0.00 2588.50 Err:504 0.00 0.00 181.00 126.50 0.00 0.00 0.00 Err:504 Err:504
34 FF-2 LABERAN MAMERTO CANDIDO 8115373 SC 3/15/2020 70151190722387 25.0 30.0 2,588.50 575.34 0.00 0.00 3163.84 Err:504 0.00 624.00 133.00 134.50 0.00 0.00 10.00 Err:504 Err:504
35 FF-1 SOLIZ PEÑA IVAR RENE 9047283 SC 4/6/2020 70151190745310 22.0 30.0 2,218.28 519.49 0.00 0.00 2737.77 Err:504 100.83 564.00 69.50 124.00 0.00 0.00 10.00 Err:504 Err:504
36 FF-2 MURILLO HUANCA JHERY 7868047 CB 3/15/2020 70151202497380 23.0 30.0 2,319.11 1,183.39 0.00 0.00 3502.50 Err:504 0.00 0.00 77.00 37.00 0.00 0.00 10.00 Err:504 Err:504
37 ENV (MOLINO)MONTALVO GUZMAN JULIO CESAR 5327237 SC 11/15/2019 R 10/30/2020 70151203538332 23.0 30.0 2,220.37 0.00 0.00 0.00 2220.37 Err:504 0.00 564.00 81.00 111.00 0.00 0.00 10.00 Err:504 Err:504
38 LAB ORTIZ SOMOZA MAIRA LUPITA 6253103 SC 6/15/2020 70151205320332 25.0 30.0 3,732.10 0.00 0.00 0.00 3732.10 Err:504 0.00 0.00 5.00 2.00 0.00 0.00 0.00 Err:504 Err:504
39 ENV RIVERO BURGOS VANESSA 9683577 SC 8/15/2020 70151205321333 20.0 29.0 2,070.80 0.00 0.00 0.00 2070.80 Err:504 0.00 0.00 93.50 79.00 0.00 0.00 0.00 Err:504 Err:504
40 MANT PARADA ESCOBAR ISRAEL 6383565 SC 11/15/2019 R 10/30/2020 70151205324336 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 21.50 44.50 0.00 0.00 10.00 Err:504 Err:504
41 ENV ORTIZ SUAREZ YOSELIN 12534045 SC 7/16/2020 70151205327339 19.0 25.0 1,834.22 0.00 0.00 0.00 1834.22 Err:504 0.00 0.00 116.00 106.00 0.00 0.00 0.00 Err:504 Err:504
42 LAB CALLEJAS SALCE ISABEL 7273411 OR 10/1/2020 I 10/1/2020 70151205328340 21.0 30.0 3,732.10 804.70 0.00 0.00 3732.10 Err:504 0.00 0.00 13.00 6.00 0.00 0.00 0.00 Err:504 Err:504
43 FF-2 ROJAS SORIOCO MARCO ANTONIO 8098417 SC 7/7/2020 70151205339351 23.0 30.0 2,220.37 1,216.15 0.00 0.00 3436.52 Err:504 129.31 0.00 118.50 26.00 0.00 0.00 10.00 Err:504 Err:504
Página 9
1.1 4 5 6 7 8 10 42 43 48 49 50 51 52 53 54 55 56 59 61 62 73 75
44 FF-1 TERRAZAS PEREZ MIGUEL ANGEL 7821935 SC 11/15/2019 R 10/30/2020 70151205378390 24.0 30.0 2,316.91 711.27 0.00 0.00 3028.18 Err:504 96.54 0.00 135.00 133.00 0.00 0.00 10.00 Err:504 Err:504
45 FF-1 TACEO CESARI LUCIANO 3238332 SC 10/15/2020 I 10/15/2020 70151205398310 24.0 16.0 2,316.91 809.60 0.00 0.00 3126.51 Err:504 0.00 0.00 370.50 230.00 0.00 0.00 10.00 Err:504 Err:504
46 ENV ALEJO COLQUE ALEIDA 8969345 SC 8/15/2020 70151205401314 25.0 30.0 2,588.50 191.78 0.00 0.00 2780.28 Err:504 207.08 0.00 40.00 15.00 0.00 0.00 0.00 Err:504 Err:504
47 MANT VIZA LAIME ANGEL MARIO 7789484 SC 4/20/2020 70151205406319 25.0 30.0 2,588.50 0.00 0.00 0.00 2588.50 Err:504 0.00 0.00 32.00 123.00 0.00 0.00 10.00 Err:504 Err:504
48 LAB TORREZ RIBERA NORMA 8177950 SC 10/1/2020 I 10/1/2020 70151205412325 22.0 30.0 3,732.10 388.41 0.00 0.00 3732.10 Err:504 0.00 0.00 39.50 28.00 0.00 0.00 0.00 Err:504 Err:504
49 ENV SANDOVAL SALVATIERRA SIMON IVER 5354321 SC 11/15/2019 R 10/30/2020 70151205420333 21.0 30.0 2,174.34 398.15 0.00 0.00 2572.48 Err:504 0.00 0.00 139.00 137.00 250.00 0.00 10.00 Err:504 Err:504
50 APT PARAPAINO SURUBI PEDRO ELIAS 8895156 SC 1/6/2020 70151205421334 25.0 30.0 2,588.50 0.00 0.00 0.00 2588.50 Err:504 0.00 0.00 105.00 69.00 0.00 0.00 10.00 Err:504 Err:504
51 ENV MARTINEZ CASTRO JHENNY 9633126 SC 12/20/2019 70151205425338 23.0 30.0 2,381.42 191.78 0.00 0.00 2573.20 Err:504 0.00 0.00 13.00 11.00 0.00 0.00 0.00 Err:504 Err:504
52 FF-1 ROJAS SORIOCO DAVID 5838685 SC 8/1/2020 70151205426339 24.0 30.0 2,316.91 809.60 0.00 0.00 3126.51 Err:504 0.00 0.00 86.50 53.00 0.00 0.00 10.00 Err:504 Err:504
53 VARIOS TORREZ PERALTA JOSE MIGUEL 9716822 SC 6/15/2020 70151205429342 25.0 30.0 3,219.42 0.00 0.00 0.00 3219.42 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
54 ENV ARRUDA CHUVE MICHELY 12535311 SC 8/15/2020 70151205438351 12.0 17.0 1,242.48 0.00 0.00 0.00 1242.48 Err:504 207.08 0.00 5.50 36.00 0.00 0.00 0.00 Err:504 Err:504
55 LAB YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC 11/15/2019 R 10/30/2020 70151207469302 25.0 30.0 3,732.10 0.00 0.00 0.00 3732.10 Err:504 0.00 0.00 15.00 12.00 0.00 0.00 0.00 Err:504 Err:504
56 ENV XAVIER DE JESUS PATRICIA 9715743 SC 2/15/2020 70151208216357 20.0 30.0 2,070.80 191.78 0.00 308.72 2571.29 Err:504 0.00 197.00 112.50 155.00 0.00 0.00 0.00 Err:504 Err:504
57 ENV ROCA YAPOVENDA JUAN 5616762-1I BE 11/15/2019 R 10/30/2020 70151213578373 21.0 30.0 2,174.34 665.21 0.00 0.00 2839.55 0.00 0.00 734.00 69.00 47.00 250.00 0.00 10.00 1,110.00 1,729.55
58 APT VARGAS CACERES CRISTIAN 7761771 SC 10/15/2020 I 10/15/2020 70151228988338 25.0 16.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 45.00 57.00 0.00 0.00 10.00 Err:504 Err:504
59 MEJIA OSINAGA MAURICIO
MONTACARGUISTA 12473668 SC 5/15/2020 70151229510366 25.0 30.0 2,520.77 0.00 0.00 0.00 2520.77 Err:504 0.00 367.00 89.50 63.00 0.00 0.00 10.00 Err:504 Err:504
60 VARIOS FLORES FLORES EDWIN 8969955 SC 10/15/2020 I 10/15/2020 70151232773362 24.0 16.0 3,219.42 0.00 0.00 0.00 3219.42 Err:504 0.00 0.00 24.00 37.00 0.00 0.00 0.00 Err:504 Err:504
61 VARIOS HOYOS ORTIZ CARLOS 6261556 SC 11/15/2019 R 10/30/2020 70151238263307 24.0 30.0 3,219.42 0.00 0.00 0.00 3219.42 Err:504 0.00 0.00 203.50 162.50 0.00 0.00 0.00 Err:504 Err:504
62 VARIOS MONTENEGRO HOYOS JULIO CESAR 7669079 SC 11/15/2019 R 10/30/2020 70151242948340 23.0 30.0 3,112.11 0.00 0.00 0.00 3112.11 Err:504 0.00 0.00 12.00 64.00 0.00 0.00 0.00 Err:504 Err:504
63 LAB LEON GUZMAN DAYSI 10305747 CH 12/20/2019 70151246090313 25.0 30.0 4,037.32 0.00 0.00 0.00 4037.32 Err:504 0.00 0.00 12.50 22.00 0.00 0.00 0.00 Err:504 Err:504
64 SILOS MONTERO MORENO DIEGO 9775632 SC 2/15/2020 70151262004389 21.0 28.0 2,027.29 0.00 0.00 0.00 2027.29 Err:504 0.00 296.00 67.50 64.00 0.00 0.00 0.00 Err:504 Err:504
65 APT FRANCO RIVERO EDERSON 14992582 SC 2/15/2020 70151263234331 25.0 30.0 2,413.44 103.20 0.00 0.00 2516.65 Err:504 0.00 0.00 113.00 48.00 0.00 0.00 10.00 Err:504 Err:504
66 FF-2 CALLISAYA MAMANI JOSE LUIS 12505874 SC 4/20/2020 70151264075380 22.0 30.0 2,123.83 1,183.39 0.00 0.00 3307.22 Err:504 0.00 0.00 107.00 29.00 0.00 0.00 10.00 Err:504 Err:504
67 APT AGUILERA PALACHAY OMAR JOSE 8073000 SC 3/15/2020 70151266869302 24.5 30.0 2,365.17 0.00 0.00 0.00 2365.17 Err:504 0.00 395.00 78.00 26.00 0.00 0.00 10.00 Err:504 Err:504
VARGAS MANSILLA MARIA DEL
68 LAB
ROSARIO
11385642 SC 10/1/2020 I 10/1/2020 70151273071367 18.0 30.0 3,732.10 855.64 0.00 0.00 3732.10 Err:504 0.00 0.00 9.00 8.00 0.00 0.00 0.00 Err:504 Err:504
69 FF-1 PEDRAZA MORALES FANOR EDGAR 10637612 TJ 5/4/2020 70151274631343 23.0 30.0 2,220.37 486.73 0.00 0.00 2707.10 Err:504 0.00 451.00 282.00 202.00 0.00 0.00 10.00 Err:504 Err:504
70 APT CHUVE CESARI PEDRO 9846870 SC 4/20/2020 70151279651313 23.0 28.0 2,220.37 0.00 0.00 0.00 2220.37 Err:504 0.00 367.00 152.50 103.00 500.00 0.00 10.00 Err:504 Err:504
71 APT CHARUPA ZEBALLOS FRANCISCO 9688293 SC 4/20/2020 70151279655317 24.0 30.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 0.00 128.00 104.00 0.00 0.00 10.00 Err:504 Err:504
72 VARIOS LIJERON LIJERON JUAN PABLO 7772280 SC 4/20/2020 70151280796370 21.0 28.0 2,879.54 0.00 0.00 0.00 2879.54 Err:504 0.00 464.00 88.50 51.00 0.00 0.00 0.00 Err:504 Err:504
73 APT VARGAS DURAN MAICOL 13078686 SC 6/15/2020 70151285699322 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 122.00 162.00 0.00 0.00 10.00 Err:504 Err:504
JUSTINIANO MONTENEGRO CARLOS
74 APT
DANIEL
13050700 SC 6/15/2020 70151291597380 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 48.27 0.00 83.50 66.00 0.00 0.00 10.00 Err:504 Err:504
75 SILOS GUTIERREZ ESCALANTE JOSE MANUEL 8249380 SC 7/15/2020 70151294043351 21.0 28.0 2,027.29 0.00 0.00 0.00 2027.29 Err:504 0.00 0.00 149.00 127.50 0.00 0.00 0.00 Err:504 Err:504
76 SILOS OCHOA CUELLAR MAURICIO ANDRES 8936028 SC 1/15/2020 70151294076384 21.0 30.0 2,027.29 163.86 0.00 0.00 2191.15 Err:504 0.00 0.00 62.00 128.50 0.00 0.00 0.00 Err:504 Err:504
77 SILOS MONTENEGRO IBAÑEZ RIGOBERTO 9830972 SC 7/15/2020 70151296025353 21.0 29.0 2,027.29 163.86 0.00 0.00 2191.15 Err:504 0.00 0.00 48.00 49.00 0.00 0.00 0.00 Err:504 Err:504
78 JARDINERIA ARTEAGA GALLARDO HERNAN 9741637 SC 7/15/2020 70151298434386 25.0 30.0 2,520.77 0.00 0.00 0.00 2520.77 Err:504 0.00 0.00 169.00 191.00 0.00 0.00 10.00 Err:504 Err:504
79 APT VILLAGOMEZ PEREZ SEBASTIAN 12479394 SC 7/15/2020 70151306931369 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 54.00 83.00 0.00 0.00 10.00 Err:504 Err:504
80 APT COCA PEDRAZA ROBERTO 12857868 SC 7/15/2020 70151308736392 24.0 30.0 2,316.91 103.20 0.00 0.00 2420.11 Err:504 48.27 0.00 26.00 14.00 0.00 0.00 10.00 Err:504 Err:504
81 VARIOS HOLGUIN MERIDA ANDRES 7699773 SC 9/15/2020 70151310958337 23.0 30.0 3,085.22 0.00 0.00 0.00 3085.22 Err:504 0.00 0.00 169.00 232.50 0.00 0.00 0.00 Err:504 Err:504
82 APT HURTADO ROMERO CARLOS ALBERTO 14656671 SC 9/15/2020 70151312028318 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 81.00 104.00 0.00 0.00 10.00 Err:504 Err:504
83 APT DURAN MONTERO JOSE MANUEL 9841996 SC 12/9/2019 70151328761319 25.0 30.0 2,413.44 103.20 0.00 0.00 2516.65 Err:504 0.00 564.00 94.50 104.00 0.00 0.00 10.00 Err:504 Err:504
84 APT CARDENAS EGUEZ SANTIAGO 8882916 SC 12/9/2019 70151328790348 23.0 29.0 2,220.37 0.00 0.00 0.00 2220.37 Err:504 96.54 0.00 201.00 121.00 0.00 0.00 10.00 Err:504 Err:504
85 APT GONZALES OTALORA JUAN KEVIN 8246012 SC 1/7/2020 70151333073375 24.0 30.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 423.00 97.00 120.00 0.00 0.00 10.00 Err:504 Err:504
86 VARIOS GAJARDO COLQUE SERGIO ANDRES 3932000 SC 12/31/2019 70151333335340 24.0 30.0 3,085.22 103.20 0.00 0.00 3188.43 Err:504 0.00 564.00 24.00 46.00 0.00 0.00 0.00 Err:504 Err:504
87 APT ACHUMA GONZALES LUIS EDUARDO 8093934 SC 1/6/2020 70151334784303 23.0 29.0 2,220.37 0.00 0.00 0.00 2220.37 Err:504 0.00 0.00 31.00 16.00 250.00 0.00 10.00 Err:504 Err:504
88 SILOS MIRANDA GARCIA FREDY 14136272 SC 1/13/2020 70151336267301 21.0 30.0 2,027.29 486.73 0.00 0.00 2514.02 Err:504 0.00 423.00 58.00 36.00 0.00 0.00 0.00 Err:504 Err:504
89 SILOS FLORES ZELAYA JOSE ALVARO 8923905 SC 1/13/2020 70151336290324 20.0 28.0 1,930.76 547.38 0.00 0.00 2478.14 Err:504 0.00 0.00 40.00 85.00 0.00 0.00 0.00 Err:504 Err:504
90 SILOS GOMEZ MONTERO PASCUAL 7825711 SC 1/13/2020 70151336522359 21.0 30.0 2,027.29 163.86 0.00 0.00 2191.15 Err:504 0.00 0.00 54.00 61.00 0.00 0.00 0.00 Err:504 Err:504
Página 10
1.1 4 5 6 7 8 10 42 43 48 49 50 51 52 53 54 55 56 59 61 62 73 75
91 FF-1 MERCADO FLORES CARLOS EDUARDO 8234300 SC 1/13/2020 70151337178321 24.0 30.0 2,316.91 519.49 0.00 0.00 2836.40 Err:504 129.31 0.00 149.50 119.50 0.00 0.00 10.00 Err:504 Err:504
92 FF-1 RODRIGUEZ RODAS CLIDER 6253858 SC 1/27/2020 70151338702361 24.0 30.0 2,316.91 519.49 0.00 0.00 2836.40 Err:504 0.00 0.00 91.50 72.00 0.00 0.00 10.00 Err:504 Err:504
93 APT MALDONADO HURTADO LUIS OSCAR 5874081 SC 2/1/2020 70151338848308 24.0 30.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 367.00 138.00 129.50 0.00 0.00 10.00 Err:504 Err:504
94 APT CUELLAR JUSTINIANO KEVIN MAURICIO 8207211 SC 1/27/2020 70151340659338 22.0 28.0 2,123.83 103.20 0.00 0.00 2227.03 Err:504 0.00 0.00 30.00 39.50 500.00 0.00 10.00 Err:504 Err:504
95 FF-1 CALDERON CLAROS SIMON PEDRO 7230446 TJ 8/30/2020 70151342014307 24.0 30.0 2,316.91 711.27 0.00 0.00 3028.18 Err:504 0.00 0.00 51.50 73.00 0.00 0.00 10.00 Err:504 Err:504
96 FF-1 VARGAS CAMACHO JOSELITO 11366871 SC 2/10/2020 70151347353399 24.0 30.0 2,316.91 809.60 0.00 0.00 3126.51 Err:504 0.00 0.00 98.00 45.00 0.00 0.00 10.00 Err:504 Err:504
97 VARIOS BENAVIDES PADILLA ANGEL 8217436 SC 2/3/2020 70151351772363 24.0 30.0 3,085.22 0.00 0.00 0.00 3085.22 500.00 0.00 355.00 93.00 29.00 0.00 0.00 0.00 977.00 2,108.22
98 APT HERRERA DORADO KELSON 11371147 SC 4/1/2020 70151352998301 25.0 30.0 2,413.44 103.20 0.00 0.00 2516.65 Err:504 0.00 0.00 47.00 65.50 0.00 0.00 10.00 Err:504 Err:504
99ADM Y SERVICIOS
CUIZA VILLCA KAREN 7775845 SC 5/21/2020 70151354397314 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 57.00 30.50 0.00 135.00 0.00 Err:504 Err:504
100 VARIOS MONASTERIOS COIMBRA JORGE LUIS 11342428 SC 6/23/2020 70151360105381 25.0 30.0 3,219.42 0.00 0.00 0.00 3219.42 Err:504 0.00 0.00 26.00 17.00 0.00 115.00 0.00 Err:504 Err:504
101 FF-1 LEON CANDIDO 5399282 SC 8/17/2020 70151365664395 25.0 30.0 2,413.44 711.27 0.00 0.00 3124.71 Err:504 129.31 0.00 20.00 15.00 0.00 0.00 10.00 Err:504 Err:504
102 SILOS VILLEGAS MONTAÑO ROLY 9770856 SC 7/20/2020 70151366041376 21.0 28.0 2,027.29 0.00 0.00 0.00 2027.29 Err:504 0.00 0.00 143.00 104.50 0.00 115.00 0.00 Err:504 Err:504
103 SILOS FERNANDEZ AVILA TRIFON 7247730 TJ 7/28/2020 70151366564304 20.0 27.0 1,930.76 0.00 0.00 0.00 1930.76 Err:504 0.00 0.00 24.00 9.00 0.00 115.00 0.00 Err:504 Err:504
104 SILOS SORIOCO PARAPAINO DANIEL 9693269 SC 7/20/2020 R 10/3/2020 70151366568308 1.0 1.0 96.54 0.00 0.00 0.00 96.54 0.00 0.00 0.00 13.00 0.00 0.00 0.00 0.00 13.00 83.54
105ALMACEN MERI
VALVERDE SERRATE JOSE CARLOS 7726890 SC 8/26/2020 70151366691332 25.0 30.0 3,085.22 0.00 0.00 0.00 3085.22 Err:504 0.00 0.00 24.00 59.00 0.00 0.00 0.00 Err:504 Err:504
106 FF-2 KALLI ROQUE ERMINIA 12547159 CH 8/24/2020 70151366724366 24.0 30.0 2,316.91 575.34 0.00 0.00 2892.24 Err:504 0.00 0.00 41.00 45.00 0.00 0.00 0.00 Err:504 Err:504
107 SILOS CARAYURI GARCIA LORGIO DATZUKE 9698512 SC 7/29/2020 70151366859302 22.0 30.0 2,123.83 416.30 0.00 0.00 2540.13 Err:504 0.00 0.00 70.50 29.50 0.00 115.00 0.00 Err:504 Err:504
108 SILOS FLORES MOTORI ROBERTO CARLOS 14248601 SC 7/28/2020 R 10/16/2020 70151368095350 17.0 16.0 1,641.14 196.63 0.00 0.00 1837.77 Err:504 0.00 0.00 93.50 24.00 0.00 115.00 0.00 Err:504 Err:504
109 SILOS CUIZA JEREMIAS WANDERLEY 12474649 SC 7/28/2020 70151368098353 19.0 28.0 1,834.22 0.00 0.00 185.23 2019.45 Err:504 0.00 0.00 96.00 89.00 0.00 115.00 0.00 Err:504 Err:504
110 SILOS CASTRO CHUVE CELESTINO 11351636 SC 7/28/2020 70151368358316 20.0 27.0 1,930.76 0.00 0.00 0.00 1930.76 Err:504 0.00 0.00 90.00 62.00 0.00 115.00 0.00 Err:504 Err:504
111ALMACEN MERI
GUZMAN VACA CHRISTIAN 5877834 SC 8/26/2020 70151368372330 24.0 29.0 2,316.91 0.00 0.00 0.00 2316.91 Err:504 0.00 0.00 40.00 63.00 0.00 0.00 0.00 Err:504 Err:504
112ALMACEN MERI
CHUVIRU POSIVA JUAN 8953584 SC 8/26/2020 70151368423382 21.0 26.0 2,027.29 0.00 0.00 0.00 2027.29 Err:504 96.54 0.00 107.50 195.50 0.00 0.00 0.00 Err:504 Err:504
113 CHAVEZ CUELLAR JAVIER
MONTACARGUISTA 9823975 SC 1/6/2020 70151369935309 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 800.00 0.00 0.00 318.00 124.00 0.00 0.00 10.00 1,252.00 1,161.44
114 FLORES MAMANI RONALD
MONTACARGUISTA 7835985 SC 6/15/2020 70151370022398 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 116.00 91.00 0.00 0.00 10.00 Err:504 Err:504
115 APT GUASEVE NOZA MAXIMO 4168174 BE 9/14/2020 70151377119366 25.0 30.0 2,413.44 0.00 0.00 0.00 2413.44 Err:504 0.00 0.00 140.50 159.00 0.00 0.00 10.00 Err:504 Err:504
116 FF-1 GUARDIA DEMETRIO WILSON HARVY 8965760 SC 10/12/2020 I 12/10/20202 EFECTIVO 12.0 19.0 1,158.45 322.87 0.00 0.00 1481.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 1,471.33
117 VARIOS FLORES PEÑA ALEX 6374036 SC 1/15/2020 EFECTIVO 24.0 30.0 3,324.10 0.00 0.00 0.00 3324.10 Err:504 0.00 0.00 43.50 28.00 0.00 0.00 0.00 Err:504 Err:504
TOTALES 2,683.50 287,568.89 31,298.25 0.00 493.95 316,568.29 Err:504 2,394.25 12,199.00 10,487.50 9,124.50 2,250.00 1,055.00 640.00 Err:504 Err:504
Página 11
PLANILLA DE SUELDOS ENERO - 2022
FAMOSA FISCAL
FECHA HABER AFP 1ra TOTAL
N° DE CUENTA FECHA DE DIAS TOTAL COMEDOR COMEDOR LABORATOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS C.SANITARI DCTOS. FIRMA DEL EMPLEADO
FASSIL NOVEDAD MES GANADO 1a. QUINC. 2a. QUINC. IO PAGABLE
INGRESO GANADO (H) O
Página 12
FECHA HABER AFP 1ra TOTAL
N° DE CUENTA FECHA DE DIAS TOTAL COMEDOR COMEDOR LABORATOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS C.SANITARI DCTOS. FIRMA DEL EMPLEADO
FASSIL NOVEDAD MES GANADO 1a. QUINC. 2a. QUINC. IO PAGABLE
INGRESO GANADO (H) O
40 8180670 SC ARANCIBIA CERNA DIEGO FASSIL 244859153 03/01/2022 16 1,154.13 Err:502 Err:502 1,000.00 0.00 36.59 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
MONTENEGRO IBAÑEZ
41 9830972 SC
RIGOBERTO
FASSIL 250128153 15/07/2021 29 2,091.87 2,091.87 265.88 256.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522.15 1,569.72
OCHOA CUELLAR MAURICIO
42 8936028 SC
ANDRES
FASSIL 247309153 15/01/2022 Err:508 Err:508 28 2,019.73 Err:502 Err:502 1,000.00 0.00 279.84 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
43 12444992 SC SOQUERE CHUVIRU RICARDO FASSIL 250449153 16/06/2021 R 16-10-21 21 1,514.80 1,514.80 192.53 601.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 793.87 720.93
44 14136272 SC MIRANDA GARCIA FREDY FASSIL 244730153 15/01/2022 22 1,586.93 Err:502 Err:502 1,000.00 0.00 264.23 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
45 8935383 SC ARIAS CANAMARY ABEL JAVIER FASSIL 247222153 15/12/2021 21 1,514.80 Err:502 Err:502 1,000.00 0.00 369.59 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
46 7823127 SC GASPAR ZARATE GUALBERTO FASSIL #N/A 01/11/2021 29 2,091.87 Err:502 Err:502 858.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
47 5371203 SC UGARTE PERALTA RONAL FASSIL 247076153 03/05/2021 R 16-10-21 21 1,514.80 1,514.80 192.53 500.00 0.00 0.00 150.88 0.00 0.00 0.00 0.00 843.41 671.39
MONTELLANOS BEJARANO
48 5368270 SC
ERICK MARCO
FASSIL 126588153 16/06/2021 R 16-10-21 21 1,514.80 1,514.80 192.53 281.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 474.41 1,040.39
49 9634287 SC FLORES AGUILERA ROLI FASSIL 248396153 03/05/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 231.09 0.00 0.00 0.00 0.00 0.00 1,423.62 91.18
SALVATIERRA COIMBRA LUIS
50 11359820 SC
DANIEL
FASSIL 247713153 16/06/2021 21 1,514.80 1,514.80 192.53 500.00 88.39 0.00 0.00 0.00 0.00 0.00 0.00 780.92 733.88
51 8953584 SC CHUVIRU POSIVA JUAN FASSIL 252631153 15/08/2021 21 1,514.80 1,514.80 192.53 466.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 658.69 856.11
RIOJA NEGRETE CRISTIAN
52 7773484 SC
JACINTO
FASSIL 247751153 15/01/2022 21 1,514.80 Err:502 Err:502 500.00 4.85 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
53 8146006 SC BALTAZAR RAMOS DAVID FASSIL 250288153 03/05/2021 21 1,514.80 1,514.80 192.53 1,000.00 264.26 305.00 16.16 0.00 0.00 0.00 0.00 1,777.95 (263.15)
QUIROGA HERRERA CELIN
54 9604298 SC
ANDRES
FASSIL 186391153 13/09/2021 20 1,442.67 1,442.67 183.36 1,000.00 104.37 0.00 0.00 0.00 0.00 0.00 0.00 1,287.74 154.93
CALDERON CHAVEZ JUAN
55 8070606 SC
VICTOR
FASSIL 250030153 03/05/2021 24 1,731.20 1,731.20 220.04 707.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 927.09 804.11
MENDOZA MERCADO JOSE
56 8943758 SC
ENRIQUE
FASSIL #N/A 17/12/2021 22 1,587.67 Err:502 Err:502 0.00 764.16 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
57 7824456 SC LIMA ALBORNOZ EDUARDO ABEL FASSIL 248051153 15/06/2021 19 1,370.53 1,370.53 174.19 206.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.96 989.57
58 14621765 SC VARGAS JOSE MIGUEL FASSIL 249159153 30/05/2021 21 1,514.80 1,514.80 192.53 170.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 363.26 1,151.54
59 8115373 SC LABERAN MAMERTO CANDIDO FASSIL 244269153 15/03/2021 22 1,586.93 1,586.93 201.70 500.00 0.00 279.76 0.00 0.00 0.00 0.00 0.00 981.46 605.47
60 11366871 SC VARGAS CAMACHO JOSELITO FASSIL 246499153 15/02/2021 22 1,586.93 1,586.93 201.70 1,000.00 0.00 86.02 0.00 0.00 0.00 0.00 0.00 1,287.72 299.22
61 9047283 SC SOLIZ PEÑA IVAR RENE FASSIL 245369153 15/03/2021 30 2,164.00 2,164.00 275.04 1,000.00 0.00 429.86 0.00 0.00 0.00 0.00 0.00 1,704.91 459.09
62 4168174 BE GUASEVE NOZA MAXIMO FASSIL 246403153 15/09/2021 13 937.73 937.73 119.19 500.00 0.00 564.00 135.09 0.00 0.00 0.00 0.00 1,318.27 (380.54)
63 8882916 SC CARDENAS EGUEZ SANTIAGO FASSIL 284303153 15/12/2021 21 1,514.80 Err:502 Err:502 911.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
64 5414913 SC JIMENEZ CASTILLO JUAN FASSIL 248329153 03/01/2022 R 16-10-21 21 1,514.80 Err:502 Err:502 381.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
CHARUPA ZEBALLOS
65 9688293 SC
FRANCISCO
FASSIL 249340153 15/04/2021 29 2,091.87 2,091.87 265.88 670.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936.11 1,155.76
66 5838685 SC ROJAS SORIOCO DAVID FASSIL 247821153 15/08/2021 21 1,514.80 1,514.80 192.53 129.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 322.26 1,192.54
BEYUMA GOMEZ RICHARD
67 7858037 SC
ROLANDO
FASSIL 249370153 03/05/2021 R 16-10-21 14 1,009.87 1,009.87 128.35 205.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.73 676.14
68 10784166 BE EGUEZ CUSERE JAROL DANIEL FASSIL 248965153 03/05/2021 20 1,442.67 1,442.67 183.36 500.00 0.00 77.05 0.00 0.00 0.00 0.00 0.00 760.41 682.25
HUANCA BAUTISTA FERNANDO
69 14079532 SC
JAVIER
FASSIL #N/A 17/01/2022 4 288.53 Err:502 Err:502 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
70 12857868 SC COCA PEDRAZA ROBERTO FASSIL 250876153 15/07/2021 21 1,514.80 1,514.80 192.53 918.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,110.69 404.11
71 5391942 SC AGUILERA ARTEAGA SANTOS FASSIL 247837153 15/04/2021 22 1,586.93 1,586.93 201.70 15.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.11 1,369.82
72 8181672 SC ROCA NOMEY ADRIAN FASSIL 249327153 03/05/2021 21 1,478.73 1,478.73 187.95 500.00 0.00 182.05 0.00 0.00 0.00 0.00 0.00 870.00 608.74
ARERUMA YUGUAROBA JUAN
73 13484934 SC
MAURICIO
FASSIL 247771153 03/05/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 257.09 0.00 0.00 0.00 0.00 0.00 1,449.62 65.18
PEREYRA SURUBI ENRIQUE
74 9809972 SC
BILARDO
FASSIL 236909153 03/05/2021 21 1,514.80 1,514.80 192.53 663.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 856.08 658.72
75 5407892 SC COPA PALLI EDWIN FASSIL 248861153 03/05/2021 21 1,514.80 1,514.80 192.53 248.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 441.12 1,073.68
76 5875417 SC RAMIREZ MEJIA EDDUAR FASSIL 249380153 03/05/2021 21 1,514.80 1,514.80 192.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.53 1,322.27
77 7761771 SC VARGAS CACERES CRISTHIAN FASSIL 2920761 15/10/2021 20 1,442.67 1,442.67 183.36 1,000.00 0.00 338.55 0.00 0.00 0.00 0.00 0.00 1,521.91 (79.25)
TERRAZAS RIVERA CARLOS
78 8227310 SC
ALBERTO
FASSIL 248162153 03/05/2021 22 1,586.93 1,586.93 201.70 0.00 0.00 296.05 0.00 0.00 0.00 0.00 0.00 497.75 1,089.18
79 9741637 SC ARTEAGA GALLARDO HERNAN FASSIL 248988153 15/07/2021 30 2,164.00 2,164.00 275.04 32.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307.57 1,856.43
PALACIOS BARBERY CARLOS
80 6351318 SC
OVIDIO
FASSIL #N/A 01/11/2021 R 30-10-21 28 2,019.73 Err:502 Err:502 370.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
81 4652586 SC SIGUAIRO ROSMERY FASSIL 248402153 15/01/2022 21 1,514.80 Err:502 Err:502 393.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
Página 13
FECHA HABER AFP 1ra TOTAL
N° DE CUENTA FECHA DE DIAS TOTAL COMEDOR COMEDOR LABORATOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS C.SANITARI DCTOS. FIRMA DEL EMPLEADO
FASSIL NOVEDAD MES GANADO 1a. QUINC. 2a. QUINC. IO PAGABLE
INGRESO GANADO (H) O
82 7742331 SC SANDOVAL VELARDE GERMAN FASSIL 4331681 16/08/2021 23 1,659.07 1,659.07 210.87 1,000.00 96.15 0.00 0.00 0.00 0.00 0.00 0.00 1,307.01 352.05
83 3238332 SC TACEO CESARI LUCIANO FASSIL 246452153 15/10/2021 29 2,091.87 2,091.87 265.88 500.00 0.00 240.91 0.00 0.00 0.00 0.00 0.00 1,006.79 1,085.08
84 5356330 SC TRUJILLO NAVA PEDRO FASSIL 249365153 03/01/2022 16 1,154.13 Err:502 Err:502 231.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
85 8905674 SC CRUZ MEJIA PETER FASSIL 250366153 15/01/2022 21 1,514.80 Err:502 Err:502 500.00 66.67 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
86 14992582 SC FRANCO RIVERO EDERSON FASSIL 249331153 15/02/2021 21 1,514.80 1,514.80 192.53 1,000.00 477.59 0.00 0.00 0.00 0.00 0.00 0.00 1,670.12 (155.32)
87 9797200 SC FRANCO MONTERO ALEJANDRO FASSIL 249727153 15/11/2021 21 1,514.80 Err:502 Err:502 1,000.00 876.59 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
88 3932089 SC SILVA ZARCO LUTY FASSIL #N/A 27/12/2021 21 1,515.50 Err:502 Err:502 500.00 0.00 180.32 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
89 9841996 SC DURAN MONTERO JOSE MANUEL FASSIL 250929153 15/12/2021 20 1,442.67 Err:502 Err:502 1,000.00 444.13 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
MONTENEGRO HOYOS JULIO
91 7669079 SC
CESAR
FASSIL 249148153 15/11/2021 R 30-10-21 30 2,164.00 Err:502 Err:502 861.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
92 9782380 SC CESPEDES GARECA OSCAR FASSIL 322792153 13/09/2021 5 360.67 360.67 45.84 264.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 310.57 50.09
93 12596574 SC ALIAGA VELA VISMAR ARIEL FASSIL 246241153 26/04/2021 30 2,164.00 2,164.00 275.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.04 1,888.96
JUSTINIANO MONTENEGRO
94 13050700 SC
CARLOS DANIEL
FASSIL 249378153 18/06/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 338.00 68.55 0.00 0.00 0.00 0.00 1,599.08 (84.28)
95 7660222 SC VACA JIMENEZ OSCAR RICARDO FASSIL 268622153 06/07/2021 I 4-10-21 21 1,514.80 1,514.80 192.53 500.00 0.00 0.00 0.00 55.18 0.00 0.00 0.00 747.71 767.09
96 8878568 SC SOLIZ MORENO JOSE DANIEL FASSIL 249310153 15/08/2021 22 1,586.93 1,586.93 201.70 38.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.43 1,346.50
97 9775632 SC MONTERO MORENO DIEGO FASSIL 249432153 29/03/2021 R 16-10-21 21 1,514.80 1,514.80 192.53 554.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 747.37 767.43
98 6278208 SC ARERUMA VELARDE HERNAN FASSIL 247892153 03/05/2021 21 1,514.80 1,514.80 192.53 824.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,016.97 497.83
AGUILERA PALACHAY OMAR
99 8073000 SC
JOSE
FASSIL 249464153 15/03/2021 21 1,514.80 1,514.80 192.53 500.00 334.38 0.00 0.00 0.00 0.00 0.00 0.00 1,026.91 487.89
100 8141702 SC PEREZ ABREGO JOEL FASSIL #N/A 29/11/2021 21 1,514.80 Err:502 Err:502 1,000.00 0.00 282.00 6.66 0.00 0.00 0.00 0.00 Err:502 Err:502
101 9817614 SC AGUAYO MENDEZ MARCO FASSIL 247471153 01/11/2021 16 1,154.13 Err:502 Err:502 122.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
102 8258517 SC MASABY SANCHEZ FERNANDO FASSIL 249272153 18/06/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 369.88 0.00 0.00 0.00 0.00 0.00 1,562.41 (47.61)
ROMAN RIVERO CRISTHIAN
103 9695776 SC
DANIEL
FASSIL 249861153 01/11/2021 16 1,154.13 Err:502 Err:502 280.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
SEJAS SEJAS AMERICA
104 13173013 SC
ALONDRA
FASSIL #N/A 27/12/2021 R 30-10-21 25 1,803.33 Err:502 Err:502 481.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
105 8575799 SC LEON SIÑANI MARCO ANTONIO FASSIL 252115153 01/06/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 388.62 0.00 0.00 0.00 0.00 0.00 1,581.15 (66.35)
106 9633126 SC MARTINEZ CASTRO JHENNY FASSIL 177221153 03/01/2022 21 1,514.80 Err:502 Err:502 500.00 0.00 221.91 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
107 8166139 SC MOLINA HURTADO ADONAY FASSIL 247489153 01/11/2021 16 1,154.13 Err:502 Err:502 500.00 0.00 0.00 16.59 0.00 0.00 0.00 0.00 Err:502 Err:502
108 12793938 SC POSIVA TOMICHA JUAN JOSE FASSIL 249923153 03/05/2021 29 2,091.87 2,091.87 265.88 500.00 0.00 423.00 39.59 0.00 0.00 0.00 0.00 1,228.46 863.40
109 13078686 SC VARGAS DURAN MAICOL FASSIL 247946153 15/06/2021 22 1,586.93 1,586.93 201.70 1,000.00 0.00 1.55 0.00 0.00 0.00 0.00 0.00 1,203.25 383.68
110 13784034 SC BARRIGA ORTEGA ALFREDO FASSIL 247758153 03/05/2021 21 1,514.80 1,514.80 192.53 32.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.17 1,289.63
111 9788770 SC SALAZAR VACA OLVIN FASSIL 248274153 03/05/2021 20 1,442.67 1,442.67 183.36 662.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 845.41 597.25
HURTADO ROMERO CARLOS
112 14656671 SC
ALBERTO
FASSIL 248076153 15/09/2021 29 2,091.87 2,091.87 265.88 498.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 764.46 1,327.40
113 7825711 SC GOMEZ MONTERO PASCUAL FASSIL 247972153 29/03/2021 16 1,154.13 1,154.13 146.69 1,000.00 0.00 213.85 0.00 0.00 0.00 0.00 0.00 1,360.54 (206.40)
114 7789484 SC VIZA LAIME ANGEL MARIO FASSIL 247595153 15/04/2021 29 2,091.87 2,091.87 265.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.88 1,825.99
SALVATIERRA COIMBRA
115 11359819 SC
SOLEYNA SOLEDAD
FASSIL 262249153 16/08/2021 R 30-10-21 22 1,586.93 1,586.93 201.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201.70 1,385.23
GONZALES OTALORA JUAN
116 8246012 SC
KEVIN
FASSIL 248342153 15/01/2022 23 1,659.07 Err:502 Err:502 500.00 0.00 480.05 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
VARGAS RODRIGUEZ LUIS
117 8944801 SC
ENRIQUE
FASSIL 250200153 01/11/2021 16 1,154.13 Err:502 Err:502 401.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
118 8214761 SC CHAVEZ CARIPO SERGIO DENIS FASSIL 247501153 03/05/2021 22 1,586.93 1,586.93 201.70 45.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.14 1,339.80
119 5591375 BE GUTIERREZ MONJE ABRAHAN FASSIL 249803153 26/04/2021 16 1,154.13 1,154.13 146.69 327.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 474.24 679.89
120 12443301 SC ASENCIO SEGUNDO LUIS FASSIL 326024153 03/05/2021 21 1,514.80 1,514.80 192.53 1,000.00 0.00 410.05 0.00 0.00 0.00 0.00 0.00 1,602.58 (87.78)
121 9693453 SC PESOA CHARUPA ROXANA FASSIL #N/A 22/11/2021 10 721.33 Err:502 Err:502 1,000.00 0.00 215.55 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
APAZA NUÑEZ JORGE
122 13701383 SC
FERNANDO
FASSIL 243515153 03/05/2021 R 16-10-21 21 1,514.80 1,514.80 192.53 879.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,071.96 442.84
123 6292135 SC PACHURI APONTE VICTOR HUGO FASSIL 247941153 01/11/2021 16 1,154.13 Err:502 Err:502 500.00 0.00 0.00 0.00 0.00 170.77 0.00 0.00 Err:502 Err:502
124 7273411 OR CALLEJAS SALCE ISABEL FASSIL 249440153 15/10/2021 23 1,659.07 1,659.07 210.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.87 1,448.20
Página 14
FECHA HABER AFP 1ra TOTAL
N° DE CUENTA FECHA DE DIAS TOTAL COMEDOR COMEDOR LABORATOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS C.SANITARI DCTOS. FIRMA DEL EMPLEADO
FASSIL NOVEDAD MES GANADO 1a. QUINC. 2a. QUINC. IO PAGABLE
INGRESO GANADO (H) O
Página 15
FECHA HABER AFP 1ra TOTAL
N° DE CUENTA FECHA DE DIAS TOTAL COMEDOR COMEDOR LABORATOR LIQUIDO
N° C.I. EXT APELLIDOS Y NOMBRES N° DE CUENTA BCP DE NOV BASICO 12.71% QUINCENA ANTICIPO PRESTAMO FALTAS C.SANITARI DCTOS. FIRMA DEL EMPLEADO
FASSIL NOVEDAD MES GANADO 1a. QUINC. 2a. QUINC. IO PAGABLE
INGRESO GANADO (H) O
TOTALES #N/A Err:502 Err:502 85,145.49 6,404.55 11,279.68 1,459.91 192.18 741.80 485.11 80.00 Err:502 Err:502
EFECTIVO Err:502
BANCO BCP Err:502
BANCO FASSIL FASSI Err:502
Err:502
Página 16
PLANILLA DE SUELDOS ENERO - 2022 PLANILLA INTERNA
FAMOSA
LAB. FIJO
Planilla Interna - Fabrica de Fideos F SUBSIDIO
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
1 PARAPAINO SURUBI PEDRO ELIAS 8895156 SC FASSIL 249047153 Err:502 139.95 1,000.00 0.00 64.00 29.00 0.00 0.00 0.00 10.00 40.00 1,282.95 Err:502
2 MARTINEZ MELGAR JULIO CESAR 7639420 SC FASSIL #N/A Err:502 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.51 10.00 0.00 75.51 Err:502
3 VILLAGOMEZ MEDINA HAROLD 11338863 SC FASSIL #N/A Err:502 286.78 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502
4 SAUCEDO CESPEDES JOSE ANTONIO 8100133 SC FASSIL 4940511 Err:502 0.00 0.00 98.20 112.00 87.00 0.00 0.00 0.00 10.00 40.00 347.20 Err:502
5 MONTALVO GUZMAN JULIO CESAR 5327237 SC FASSIL 249372153 Err:502 139.92 0.00 0.00 113.00 86.50 0.00 0.00 0.00 10.00 0.00 349.42 Err:502
6 ROCA YAPOVENDA JUAN 5616762-1I BE FASSIL 4928871 0.00 0.00 0.00 551.00 63.00 96.00 0.00 0.00 0.00 10.00 0.00 720.00 -
7 MONTERO CARO JOSE MANUEL 7844214 SC FASSIL 350562153 705.02 118.95 0.00 0.00 14.00 18.00 0.00 0.00 115.00 0.00 0.00 265.95 439.07
8 MEDINA FERRUFINO YORGELY 13367413 SC FASSIL 99470153 705.02 219.95 0.00 0.00 92.50 75.50 0.00 0.00 0.00 0.00 40.00 427.95 277.07
9 MALDONADO RODAS ROBERTH 9800873 SC FASSIL 250582153 117.44 219.95 0.00 315.00 181.00 238.00 0.00 0.00 0.00 10.00 40.00 1,003.95 -
10 TRUJILLO CASTRO RICARDO 5233354 CB FASSIL 141240153 Err:502 Err:504 0.00 0.00 70.00 68.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:502
11 LOPEZ VARGAS KEVIN BENIGNO 12356564 SC FASSIL 246920153 Err:502 0.00 0.00 173.45 96.00 99.00 0.00 0.00 0.00 10.00 40.00 418.45 Err:502
12 SILES MARTINEZ ADIT JHONATAN 15593853 SC FASSIL 248218153 705.02 326.92 0.00 0.00 131.50 120.00 0.00 0.00 0.00 0.00 40.00 618.42 86.60
13 GUASEVE NOZA MAXIMO 4168174 BE FASSIL 246403153 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
14 GUZMAN VACA CHRISTIAN 5877834 SC FASSIL BCP 1,071.98 0.00 89.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.45 982.53
15 URQUIZA MELGAR MARCOS 3195718 SC FASSIL #N/A Err:502 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502
16 LINO DURAN WILBELN JOHANN 6364320 SC FASSIL 248617153 841.44 0.00 387.95 394.00 121.00 123.50 0.00 0.00 115.00 10.00 40.00 1,191.45 -
17 ORTIZ SOMOZA MAIRA LUPITA 6253103 SC FASSIL 251288153 1,290.20 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504
18 QUISPE PRESENTE RODRIGO 8942648 SC FASSIL 249379153 705.02 0.00 0.00 199.95 47.00 70.00 0.00 0.00 0.00 10.00 40.00 366.95 338.07
19 MORENO ARNEZ ALEXANDER 9689347 SC FASSIL 246374153 -155.48 0.00 1,000.00 13.33 88.00 30.00 0.00 0.00 0.00 10.00 40.00 1,181.33 -
20 PADILLA RAMON FIDEL 13077867 SC FASSIL 298840153 -96.67 0.00 0.00 321.00 101.50 117.50 0.00 0.00 0.00 0.00 40.00 580.00 -
21 GOSALVEZ ACAPA HENRRY HERBER 7713821 SC FASSIL BCP 705.02 0.00 367.95 0.00 73.00 70.00 0.00 0.00 0.00 10.00 40.00 560.95 144.07
22 PADILLA MACLEAN FRANZ 5841197 SC FASSIL 247949153 601.10 0.00 0.00 338.20 61.00 14.00 0.00 0.00 0.00 10.00 40.00 463.20 137.90
Página 17
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
23 HUANCA CRESPO RONALD 8221368 SC FASSIL 271994153 192.53 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504
24 VARGAS TERCEROS NATALI 9604736 SC FASSIL 304857153 356.74 355.49 0.00 0.00 15.00 10.00 0.00 0.00 0.00 0.00 0.00 380.49 -
25 RAMOS VEIZAGA GONZALO 9753583 SC FASSIL #N/A Err:502 315.73 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502
26 PEREIRA HOYOS RAUL FLAVIO 6243976 SC FASSIL 248503153 443.06 304.27 500.00 0.00 101.50 71.00 0.00 0.00 0.00 10.00 40.00 1,026.77 -
27 ROJAS SORIOCO MARCO ANTONIO 8098417 SC FASSIL 246365153 834.28 0.00 352.01 0.00 80.00 61.00 0.00 0.00 0.00 10.00 40.00 543.01 291.28
28 KALLI ROQUE ERMINIA 12547159 CH FASSIL 247769153 200.01 295.81 900.00 0.00 11.00 11.00 0.00 0.00 0.00 0.00 40.00 1,257.81 -
29 GAJARDO COLQUE SERGIO ANDRES 3932000 SC FASSIL 246397153 Err:502 614.27 0.00 394.00 50.00 98.00 0.00 0.00 0.00 0.00 40.00 1,196.27 Err:502
30 CASTRO CANAMARI JEFFERSON 13598207 SC FASSIL 249403153 537.16 21.16 0.00 0.00 129.50 150.50 0.00 0.00 0.00 10.00 40.00 351.16 186.00
31 PESOA VIDAL JOSE ARMANDO 14310875 SC FASSIL 249589153 -58.92 222.91 0.00 0.00 104.00 79.00 0.00 0.00 0.00 10.00 40.00 455.91 -
32 0 0 0 FASSIL #N/A -4,722.39 0.00 1,000.00 394.00 41.89 #N/A 0.00 0.00 0.00 10.00 7.00 #N/A #N/A
33 0 0 0 FASSIL #N/A -2,833.43 230.23 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A #N/A
34 FERNANDEZ AVILA TRIFON 7247730 TJ FASSIL 246586153 638.05 330.27 0.00 0.00 12.00 10.00 0.00 0.00 0.00 10.00 40.00 402.27 235.78
35 VICENTE CISNEROS LUIS FERNANDO 13046710 SC FASSIL #N/A Err:502 423.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.27 Err:502
36 XAVIER DE JESUS PATRICIA 9715743 SC FASSIL 249373153 644.99 320.40 0.00 394.00 120.00 120.00 0.00 0.00 0.00 0.00 40.00 994.40 -
37 ORTEGA MENECES CARMELO 7762282 SC FASSIL 246638153 541.45 0.00 0.00 0.00 23.38 57.00 0.00 0.00 0.00 10.00 40.00 130.38 411.07
38 CUIZA JEREMIAS WANDERLEY 12474649 SC FASSIL 247411153 331.59 168.23 0.00 0.00 80.00 32.00 0.00 0.00 0.00 0.00 40.00 320.23 11.35
40 ARANCIBIA CERNA DIEGO 8180670 SC FASSIL 244859153 Err:502 0.00 800.00 245.41 5.00 5.00 0.00 0.00 0.00 10.00 40.00 1,105.41 Err:502
41 MONTENEGRO IBAÑEZ RIGOBERTO 9830972 SC FASSIL 250128153 -201.57 243.73 0.00 0.00 125.00 68.50 0.00 0.00 0.00 0.00 0.00 437.23 -
42 OCHOA CUELLAR MAURICIO ANDRES 8936028 SC FASSIL 247309153 Err:502 0.00 0.00 284.16 66.50 28.00 0.00 0.00 0.00 0.00 40.00 418.66 Err:502
43 SOQUERE CHUVIRU RICARDO 12444992 SC FASSIL 250449153 705.02 398.66 0.00 346.00 124.50 94.00 0.00 0.00 0.00 10.00 40.00 1,013.16 -
44 MIRANDA GARCIA FREDY 14136272 SC FASSIL 244730153 Err:502 0.00 0.00 129.77 35.00 75.50 0.00 0.00 0.00 0.00 0.00 240.27 Err:502
45 ARIAS CANAMARY ABEL JAVIER 8935383 SC FASSIL 247222153 Err:502 0.00 0.00 137.41 34.50 80.50 0.00 0.00 0.00 0.00 40.00 292.41 Err:502
46 GASPAR ZARATE GUALBERTO 7823127 SC FASSIL #N/A Err:502 141.66 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502
Página 18
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
47 UGARTE PERALTA RONAL 5371203 SC FASSIL 247076153 705.02 0.00 0.00 282.00 34.62 72.00 0.00 0.00 0.00 10.00 0.00 398.62 306.40
49 FLORES AGUILERA ROLI 9634287 SC FASSIL 248396153 608.49 0.00 0.00 114.91 127.00 180.00 0.00 0.00 0.00 10.00 40.00 471.91 136.57
50 SALVATIERRA COIMBRA LUIS DANIEL 11359820 SC FASSIL 247713153 705.02 0.00 108.81 0.00 53.50 83.50 0.00 0.00 0.00 0.00 0.00 245.81 459.21
51 CHUVIRU POSIVA JUAN 8953584 SC FASSIL 252631153 1,071.98 33.84 295.80 0.00 116.50 88.50 0.00 0.00 0.00 0.00 40.00 574.64 497.34
52 RIOJA NEGRETE CRISTIAN JACINTO 7773484 SC FASSIL 247751153 Err:502 0.00 290.95 577.00 83.00 54.50 0.00 0.00 0.00 0.00 40.00 1,045.45 Err:502
53 BALTAZAR RAMOS DAVID 8146006 SC FASSIL 250288153 705.02 0.00 0.00 0.00 56.84 10.00 0.00 0.00 0.00 0.00 40.00 106.84 598.18
54 QUIROGA HERRERA CELIN ANDRES 9604298 SC FASSIL 186391153 671.45 0.00 92.83 0.00 118.00 105.50 0.00 0.00 115.00 0.00 0.00 431.33 240.12
55 CALDERON CHAVEZ JUAN VICTOR 8070606 SC FASSIL 250030153 272.76 292.95 0.00 0.00 12.00 12.00 0.00 0.00 0.00 10.00 40.00 366.95 -
56 MENDOZA MERCADO JOSE ENRIQUE 8943758 SC FASSIL #N/A Err:502 Err:504 135.84 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502
57 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC FASSIL 248051153 734.48 293.23 0.00 0.00 6.00 6.00 0.00 0.00 0.00 10.00 40.00 355.23 379.25
58 VARGAS JOSE MIGUEL 14621765 SC FASSIL 249159153 903.43 329.27 0.00 0.00 135.00 75.00 0.00 0.00 0.00 10.00 40.00 589.27 314.16
59 LABERAN MAMERTO CANDIDO 8115373 SC FASSIL 244269153 566.72 0.00 300.00 16.24 124.50 92.50 0.00 0.00 0.00 10.00 40.00 583.24 -
60 VARGAS CAMACHO JOSELITO 11366871 SC FASSIL 246499153 474.37 0.00 0.00 307.98 105.50 13.00 0.00 0.00 0.00 10.00 40.00 476.48 -
61 SOLIZ PEÑA IVAR RENE 9047283 SC FASSIL 245369153 -76.89 0.00 0.00 357.14 79.00 89.00 0.00 0.00 0.00 10.00 40.00 575.14 -
62 GUASEVE NOZA MAXIMO 4168174 BE FASSIL 246403153 436.44 0.00 0.00 0.00 51.41 96.00 0.00 0.00 0.00 10.00 40.00 197.41 239.03
63 CARDENAS EGUEZ SANTIAGO 8882916 SC FASSIL 284303153 Err:502 88.84 0.00 346.00 77.00 150.00 0.00 0.00 0.00 10.00 40.00 711.84 Err:502
64 JIMENEZ CASTILLO JUAN 5414913 SC FASSIL 248329153 Err:502 118.62 0.00 0.00 78.50 133.00 0.00 0.00 0.00 10.00 40.00 380.12 Err:502
65 CHARUPA ZEBALLOS FRANCISCO 9688293 SC FASSIL 249340153 -235.14 329.77 0.00 282.00 139.50 115.00 0.00 0.00 0.00 10.00 40.00 916.27 -
66 ROJAS SORIOCO DAVID 5838685 SC FASSIL 247821153 903.43 370.27 0.00 0.00 77.00 39.00 0.00 0.00 0.00 10.00 40.00 536.27 367.16
67 BEYUMA GOMEZ RICHARD ROLANDO 7858037 SC FASSIL 249370153 470.02 294.62 0.00 0.00 84.00 74.00 250.00 0.00 0.00 10.00 40.00 752.62 -
68 EGUEZ CUSERE JAROL DANIEL 10784166 BE FASSIL 248965153 671.45 0.00 1,000.00 289.95 93.00 65.00 0.00 0.00 0.00 10.00 40.00 1,497.95 -
69 HUANCA BAUTISTA FERNANDO JAVIER 14079532 SC FASSIL #N/A Err:502 Err:504 0.00 787.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502
70 COCA PEDRAZA ROBERTO 12857868 SC FASSIL 250876153 705.02 81.84 0.00 0.00 61.50 63.00 0.00 0.00 0.00 10.00 40.00 256.34 448.68
Página 19
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
71 AGUILERA ARTEAGA SANTOS 5391942 SC FASSIL 247837153 803.29 484.59 0.00 296.00 101.50 169.00 0.00 0.00 0.00 10.00 40.00 1,101.09 -
72 ROCA NOMEY ADRIAN 8181672 SC FASSIL 249327153 791.44 0.00 0.00 113.95 116.00 114.00 0.00 0.00 0.00 10.00 40.00 393.95 397.49
73 ARERUMA YUGUAROBA JUAN MAURICIO 13484934 SC FASSIL 247771153 1,427.45 0.00 0.00 136.91 103.00 151.00 0.00 0.00 0.00 0.00 0.00 390.91 1,036.54
74 PEREYRA SURUBI ENRIQUE BILARDO 9809972 SC FASSIL 236909153 705.02 136.45 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 676.45 28.57
75 COPA PALLI EDWIN 5407892 SC FASSIL 248861153 705.02 251.41 0.00 0.00 6.00 7.00 0.00 0.00 0.00 10.00 40.00 314.41 390.61
76 RAMIREZ MEJIA EDDUAR 5875417 SC FASSIL 249380153 344.09 Err:504 0.00 0.00 18.00 22.00 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504
77 VARGAS CACERES CRISTHIAN 7761771 SC FASSIL 2920761 671.45 0.00 0.00 55.45 110.00 128.00 0.00 0.00 0.00 10.00 40.00 343.45 328.00
78 TERRAZAS RIVERA CARLOS ALBERTO 8227310 SC FASSIL 248162153 470.02 Err:504 0.00 70.95 160.50 103.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504
79 ARTEAGA GALLARDO HERNAN 9741637 SC FASSIL 248988153 104.76 467.47 0.00 282.00 115.00 123.00 0.00 0.00 0.00 0.00 40.00 1,027.47 -
80 PALACIOS BARBERY CARLOS OVIDIO 6351318 SC FASSIL #N/A Err:502 129.48 295.80 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502
81 SIGUAIRO ROSMERY 4652586 SC FASSIL 248402153 Err:502 106.41 0.00 0.00 12.00 11.00 0.00 0.00 0.00 0.00 0.00 129.41 Err:502
82 SANDOVAL VELARDE GERMAN 7742331 SC FASSIL 4331681 236.78 0.00 403.85 0.00 39.50 57.00 0.00 0.00 0.00 10.00 40.00 550.35 -
83 TACEO CESARI LUCIANO 3238332 SC FASSIL 246452153 303.17 0.00 0.00 153.09 397.50 240.50 0.00 0.00 0.00 10.00 40.00 841.09 -
84 TRUJILLO NAVA PEDRO 5356330 SC FASSIL 249365153 Err:502 268.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 40.00 318.41 Err:502
85 CRUZ MEJIA PETER 8905674 SC FASSIL 250366153 Err:502 0.00 229.13 591.00 134.00 89.50 0.00 0.00 0.00 0.00 40.00 1,083.63 Err:502
86 FRANCO RIVERO EDERSON 14992582 SC FASSIL 249331153 705.02 0.00 22.41 0.00 125.00 94.00 0.00 0.00 0.00 10.00 40.00 291.41 413.61
87 FRANCO MONTERO ALEJANDRO 9797200 SC FASSIL 249727153 Err:502 0.00 123.41 462.00 150.00 176.00 0.00 0.00 0.00 10.00 40.00 961.41 Err:502
88 SILVA ZARCO LUTY 3932089 SC FASSIL #N/A Err:502 0.00 0.00 101.68 #N/A #N/A 0.00 0.00 0.00 0.00 41.00 #N/A Err:502
89 DURAN MONTERO JOSE MANUEL 9841996 SC FASSIL 250929153 Err:502 0.00 555.87 367.00 126.50 18.00 0.00 0.00 0.00 10.00 40.00 1,117.37 Err:502
90 SOLAR HILDA 14468397 SC FASSIL 247849153 567.98 0.00 0.00 5.05 104.00 79.00 0.00 0.00 0.00 0.00 40.00 228.05 339.93
91 MONTENEGRO HOYOS JULIO CESAR 7669079 SC FASSIL 249148153 Err:502 138.47 1,000.00 0.00 107.00 45.00 0.00 0.00 0.00 0.00 40.00 1,330.47 Err:502
92 CESPEDES GARECA OSCAR 9782380 SC FASSIL 322792153 202.41 235.27 0.00 0.00 42.00 43.00 500.00 0.00 115.00 10.00 0.00 945.27 -
93 ALIAGA VELA VISMAR ARIEL 12596574 SC FASSIL 246241153 524.49 Err:504 0.00 0.00 12.00 117.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504
Página 20
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
95 VACA JIMENEZ OSCAR RICARDO 7660222 SC FASSIL 268622153 339.91 0.00 0.00 0.00 154.00 75.82 0.00 0.00 0.00 10.00 40.00 279.82 60.08
96 SOLIZ MORENO JOSE DANIEL 8878568 SC FASSIL 249310153 1,421.22 761.27 0.00 0.00 176.00 219.00 0.00 0.00 0.00 0.00 40.00 1,196.27 224.96
97 MONTERO MORENO DIEGO 9775632 SC FASSIL 249432153 808.23 445.16 0.00 423.00 147.00 125.00 0.00 0.00 0.00 10.00 40.00 1,190.16 -
98 ARERUMA VELARDE HERNAN 6278208 SC FASSIL 247892153 705.02 175.56 0.00 564.00 186.50 230.00 0.00 0.00 0.00 10.00 40.00 1,206.06 -
99 AGUILERA PALACHAY OMAR JOSE 8073000 SC FASSIL 249464153 705.02 0.00 165.62 564.00 146.00 148.00 0.00 0.00 0.00 10.00 40.00 1,073.62 -
100 PEREZ ABREGO JOEL 8141702 SC FASSIL #N/A Err:502 0.00 500.00 0.00 132.84 #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502
101 AGUAYO MENDEZ MARCO 9817614 SC FASSIL 247471153 Err:502 377.95 0.00 0.00 185.50 106.00 0.00 0.00 0.00 10.00 40.00 719.45 Err:502
102 MASABY SANCHEZ FERNANDO 8258517 SC FASSIL 249272153 705.02 0.00 0.00 92.12 0.00 0.00 0.00 0.00 0.00 10.00 0.00 102.12 602.91
103 ROMAN RIVERO CRISTHIAN DANIEL 9695776 SC FASSIL 249861153 Err:502 219.95 0.00 441.00 107.00 25.00 0.00 0.00 0.00 10.00 40.00 842.95 Err:502
104 SEJAS SEJAS AMERICA ALONDRA 13173013 SC FASSIL #N/A Err:502 218.45 0.00 338.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502
105 LEON SIÑANI MARCO ANTONIO 8575799 SC FASSIL 252115153 511.95 0.00 0.00 5.38 73.00 74.00 0.00 0.00 0.00 10.00 40.00 202.38 309.56
106 MARTINEZ CASTRO JHENNY 9633126 SC FASSIL 177221153 Err:502 0.00 0.00 116.09 12.00 10.00 0.00 0.00 0.00 0.00 40.00 178.09 Err:502
107 MOLINA HURTADO ADONAY 8166139 SC FASSIL 247489153 Err:502 0.00 0.00 0.00 92.41 46.50 0.00 0.00 0.00 10.00 40.00 188.91 Err:502
108 POSIVA TOMICHA JUAN JOSE 12793938 SC FASSIL 249923153 111.43 0.00 0.00 0.00 130.41 96.00 0.00 0.00 0.00 10.00 40.00 276.41 -
109 VARGAS DURAN MAICOL 13078686 SC FASSIL 247946153 180.40 0.00 0.00 292.45 91.00 134.00 0.00 0.00 0.00 10.00 40.00 567.45 -
110 BARRIGA ORTEGA ALFREDO 13784034 SC FASSIL 247758153 705.02 467.36 0.00 0.00 25.00 60.00 0.00 0.00 0.00 10.00 40.00 602.36 102.66
111 SALAZAR VACA OLVIN 9788770 SC FASSIL 248274153 671.45 337.95 0.00 0.00 18.00 12.00 0.00 0.00 0.00 10.00 40.00 417.95 253.50
112 HURTADO ROMERO CARLOS ALBERTO 14656671 SC FASSIL 248076153 -88.31 1.41 0.00 0.00 99.00 67.00 0.00 0.00 0.00 10.00 40.00 217.41 -
113 GOMEZ MONTERO PASCUAL 7825711 SC FASSIL 247972153 537.16 0.00 0.00 209.15 51.00 37.00 0.00 300.00 0.00 10.00 40.00 647.15 -
114 VIZA LAIME ANGEL MARIO 7789484 SC FASSIL 247595153 201.30 Err:504 0.00 0.00 102.50 111.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504
116 GONZALES OTALORA JUAN KEVIN 8246012 SC FASSIL 248342153 Err:502 0.00 0.00 83.95 167.50 155.00 0.00 0.00 0.00 10.00 40.00 456.45 Err:502
117 VARGAS RODRIGUEZ LUIS ENRIQUE 8944801 SC FASSIL 250200153 Err:502 98.41 500.00 0.00 81.00 32.00 250.00 0.00 0.00 10.00 40.00 1,011.41 Err:502
118 CHAVEZ CARIPO SERGIO DENIS 8214761 SC FASSIL 247501153 243.37 454.56 0.00 346.00 114.00 52.50 0.00 0.00 0.00 10.00 40.00 1,017.06 -
Página 21
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
119 GUTIERREZ MONJE ABRAHAN 5591375 BE FASSIL 249803153 537.16 172.45 0.00 277.00 166.50 150.00 0.00 0.00 0.00 10.00 40.00 815.95 -
120 ASENCIO SEGUNDO LUIS 12443301 SC FASSIL 326024153 402.87 0.00 0.00 51.95 174.00 151.00 0.00 0.00 0.00 10.00 40.00 426.95 -
121 PESOA CHARUPA ROXANA 9693453 SC FASSIL #N/A Err:502 0.00 0.00 61.45 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502
122 APAZA NUÑEZ JORGE FERNANDO 13701383 SC FASSIL 243515153 808.23 120.57 0.00 346.00 83.00 95.00 0.00 0.00 0.00 10.00 40.00 694.57 113.66
123 PACHURI APONTE VICTOR HUGO 6292135 SC FASSIL 247941153 Err:502 0.00 0.00 0.00 182.00 90.00 79.23 0.00 0.00 10.00 40.00 401.23 Err:502
124 CALLEJAS SALCE ISABEL 7273411 OR FASSIL 249440153 1,413.08 Err:504 0.00 0.00 4.00 12.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504
125 ANDRADE FERNANDEZ LUIS FERNANDO 6226668 SC FASSIL 249376153 705.02 353.95 0.00 423.00 170.00 151.00 0.00 0.00 0.00 10.00 40.00 1,147.95 -
126 HOYOS ORTIZ CARLOS 6261556 SC FASSIL 250114153 Err:502 619.97 300.00 0.00 174.50 196.00 0.00 0.00 0.00 0.00 40.00 1,330.47 Err:502
127 CARAYURY GARCIA LORGIO DATZUKE 9698512 SC FASSIL 246849153 113.26 104.34 0.00 0.00 62.00 128.50 0.00 0.00 0.00 0.00 40.00 334.84 -
128 MURILLO PLATA STEVEN 14271311 SC FASSIL 260221153 Err:502 0.00 374.16 0.00 119.50 113.00 0.00 0.00 0.00 10.00 40.00 656.66 Err:502
129 APAZA MAMANI EDWIN HUGO 5841205 SC FASSIL 26182153 239.19 367.95 0.00 0.00 75.00 119.00 0.00 0.00 115.00 0.00 0.00 676.95 -
130 DELGADILLO GARCIA JOSE EDGAR 9440634 CB FASSIL 247739153 201.30 0.00 264.26 386.63 73.00 201.00 0.00 0.00 0.00 0.00 40.00 964.89 -
131 HOLGUIN MERIDA ANDRES 7699773 SC FASSIL 250380153 837.39 949.27 0.00 0.00 125.00 82.00 0.00 0.00 0.00 0.00 40.00 1,196.27 -
132 PEÑA AVENDAÑO EMERSON JUNIOR 12416313 SC FASSIL 249316153 Err:502 0.00 0.00 62.91 29.00 13.00 0.00 0.00 0.00 10.00 40.00 154.91 Err:502
133 HIDALGO MAGNE CARLOS ALBERTO 8197815 SC FASSIL 251007153 Err:502 0.00 0.00 62.15 46.00 0.00 0.00 0.00 0.00 10.00 40.00 158.15 Err:502
134 CHUVIRU SOQUERE IGNACIO 8194534 SC FASSIL 167717153 640.37 32.45 0.00 346.00 126.50 78.00 0.00 0.00 0.00 10.00 40.00 632.95 7.41
135 VILLAGOMEZ PEREZ SEBASTIAN 12479394 SC FASSIL 249367153 877.86 156.91 0.00 462.00 169.50 123.00 0.00 0.00 0.00 10.00 40.00 961.41 -
136 MALDONADO HURTADO LUIS OSCAR 5874081 SC FASSIL 247895153 -88.31 0.00 0.00 136.91 122.00 37.00 0.00 0.00 0.00 10.00 40.00 345.91 -
137 AGUIRRE TABORGA DIEGO 9726961 SC FASSIL 249650153 808.23 544.37 0.00 0.00 65.00 168.00 0.00 0.00 0.00 10.00 40.00 827.37 -
138 HERNANI MOLINA LOURDES 9627899 SC FASSIL #N/A 2,157.97 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504
139 AÑEZ SUPEPI EINAR 12539356 SC FASSIL 248177153 -42.07 230.95 0.00 394.00 116.50 38.00 0.00 0.00 0.00 0.00 40.00 819.45 -
140 VELEZ SALVATIERRA OSVALDO 9590233 SC FASSIL 247544153 510.47 306.53 197.20 367.00 97.50 120.00 0.00 0.00 0.00 0.00 40.00 1,128.23 -
142 PARADA ESCOBAR ISRAEL 6383565 SC FASSIL 248448153 Err:502 Err:504 0.00 0.00 64.00 46.00 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502
Página 22
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
143 ALEJO COLQUE ALEIDA 8969345 SC FASSIL 4997091 667.38 0.00 0.00 0.00 90.91 0.00 0.00 0.00 0.00 0.00 40.00 130.91 536.47
144 TOMICHA CUELLAR ROBERT ARIEL 6250751 SC FASSIL #N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
145 0 0 0 FASSIL #N/A -4,722.39 32.13 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A #N/A
146 RALDES ROBIN 9818779 SC FASSIL 246410153 705.02 114.62 0.00 0.00 25.00 33.50 0.00 0.00 0.00 10.00 40.00 223.12 481.91
147 IPAMO FLORES JOSE CARLOS 14268768 SC FASSIL 248498153 705.02 0.00 0.00 54.41 95.00 80.00 0.00 0.00 0.00 10.00 40.00 279.41 425.61
148 GONZALES RIVERA LUIS ENRIQUE 8860118 SC FASSIL 309604153 -597.64 Err:504 0.00 0.00 16.00 36.00 1,250.00 0.00 0.00 10.00 0.00 Err:504 Err:504
149 LEON CANDIDO 5399282 SC FASSIL 248093153 673.40 437.59 0.00 0.00 14.00 14.00 0.00 0.00 0.00 10.00 40.00 515.59 157.81
151 ALANOCA QUISPE JUAN CARLOS 13141013 SC FASSIL 294570153 372.18 415.27 0.00 0.00 53.00 18.00 0.00 0.00 0.00 10.00 40.00 536.27 -
152 PEREZ MONTAÑO ERLAN ROMER 6242221 SC FASSIL 249676153 705.02 Err:504 0.00 0.00 116.00 89.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504
153 BARBA ROCA BLADIMIR 6294764 SC FASSIL 249214153 2,069.90 34.66 0.00 0.00 7.00 9.00 0.00 0.00 0.00 0.00 40.00 90.66 1,979.24
154 FLORES FLORES EDWIN 8969955 SC FASSIL 193284153 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00 -
155 AVENDAÑO ROCHA ROGER YAMIL 9656342 SC FASSIL #N/A Err:502 0.00 0.00 0.00 94.91 #N/A 750.00 0.00 0.00 10.00 40.00 #N/A Err:502
156 CANAMARI JOSE ERICK 14786735 SC FASSIL 294245153 806.89 452.32 0.00 0.00 34.00 41.00 0.00 0.00 0.00 10.00 40.00 577.32 229.57
158 PEDRAZA ATOYAY JAIME 9772029 SC FASSIL 247971153 Err:502 0.00 0.00 59.62 76.00 20.00 0.00 0.00 0.00 10.00 40.00 205.62 Err:502
160 RODRIGUEZ CARIQUEO OMAR ALEXIS 8973462 SC FASSIL #N/A Err:502 0.00 0.00 0.00 0.00 #N/A 110.41 0.00 115.00 10.00 0.00 #N/A Err:502
161 TARQUI SERGIO 11388952 SC FASSIL #N/A Err:502 92.45 0.00 0.00 #N/A #N/A 0.00 0.00 115.00 10.00 0.00 #N/A Err:502
162 PONCE RAMOS ANDRES 14134585 SC FASSIL #N/A Err:502 0.00 0.00 0.00 0.00 #N/A 0.00 0.00 50.08 10.00 0.00 #N/A Err:502
163 PEREIRA PEÑA CRIS YOHANY 9729667 SC FASSIL 247357153 Err:502 Err:504 0.00 507.00 86.00 68.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:502
164 FLORES ESCOBAR HECTOR 13077987 SC FASSIL 337614153 41.80 0.00 0.00 0.00 0.00 96.00 42.41 0.00 115.00 10.00 0.00 263.41 -
165 SUAREZ MONTENEGRO JOSE DANIEL 13081086 SC FASSIL 338472153 705.02 255.15 0.00 0.00 90.00 120.50 0.00 0.00 115.00 10.00 0.00 590.65 114.37
166 REYES VALLEJOS CRISTIAN ADHEMIR 8177679 SC FASSIL 382760153 1,460.61 0.00 0.00 0.00 0.00 49.00 0.00 0.00 50.08 10.00 0.00 109.08 1,351.53
Página 23
0 5 7 8 11 14 15 16 17 18 19 22 23 24 25 26 34 36
COMEDOR 1ra
Nº DE CUENTAS TOTAL COMEDOR LABORAT TOT. TOTAL LIQUIDO FIRMAS
Nº NOMBRE Y APELLIDO C.I Ext Nº DE CUENTAS BCP QUINCENA ANTICIPO PRESTAMO 1a. FALTAS ALCOTEST L/BAÑO C.SANITA
FASSIL BONOS
QUINC.
2a. QUINC. ORIO
RIO
DSC PAGADO FAMOSA
167 MOLINA ORTIZ JUAN 8890089 SC 70150786467347 250586153 537.16 234.95 0.00 0.00 184.50 161.00 0.00 0.00 0.00 10.00 40.00 630.45 -
168 #N/A #N/A ### 70151368372330 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
169 BENAVIDES PADILLA ANGEL 8217436 SC 70151351772363 BCP 940.59 622.47 0.00 493.00 72.00 72.00 0.00 0.00 0.00 0.00 40.00 1,299.47 -
170 PARADA JUSTINIANO JORGE LEANDRO 9627535 SC EFECTIVO #N/A Err:502 0.00 0.00 0.00 0.00 0.00 9.29 0.00 115.00 10.00 0.00 134.29 Err:502
171 LOZA MEDRANO JUAN 4513749 SC EFECTIVO EFECTIVO 1,460.61 0.00 0.00 0.00 0.00 49.00 0.00 0.00 50.08 10.00 0.00 109.08 1,351.53
172 YAVI COLQUE FRANCO FERNANDO 12987163 SC EFECTIVO EFECTIVO 1,460.61 0.00 0.00 0.00 0.00 70.00 0.00 0.00 29.08 10.00 0.00 109.08 1,351.53
173 CONDORI SANTOS JOSE LUIS 9679924 SC EFECTIVO EFECTIVO 1,460.61 0.00 0.00 0.00 0.00 46.00 0.00 0.00 53.08 10.00 0.00 109.08 1,351.53
174 MEJIA OSINAGA MAURICIO 12473668 SC EFECTIVO 249300153 505.45 Err:504 0.00 0.00 0.00 131.00 0.00 0.00 14.57 10.00 40.00 Err:504 Err:504
175 YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC EFECTIVO 249453153 Err:502 Err:504 0.00 0.00 15.00 9.00 0.00 0.00 84.96 0.00 40.00 Err:504 Err:502
176 FLORES PEÑA ALEX 6374036 SC EFECTIVO EFECTIVO Err:502 0.00 0.00 0.00 16.00 45.00 0.00 0.00 0.00 0.00 40.00 101.00 Err:502
TOTAL TOTALES Err:502 Err:504 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Err:502
EFECTIVO Err:502
BANCO BCP Err:502
BANCO FASSIL FASSIL Err:502
TOTAL Err:502
Página 24
PLANILLA DE SUELDOS ENERO - 2022
FAMOSA GENERAL
30.00
1.1 5 6 7 8 10 42 43 48 50 51 52 53 54 55 56 59 60 61 62 63 71 73 75
1 VARGAS CACERES CRISTHIAN 7761771 SC 10/15/2021 FASSIL 2920761 20.0 20.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 0.00 110.00 128.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
2 MARTINEZ MELGAR JULIO CESAR 7639420 SC 12/27/2021 FASSIL #N/A 13.0 8.0 1,254.99 0.00 0.00 1254.99 0.00 0.00 0.00 0.00 #N/A 0.00 0.00 115.00 10.00 0.00 0.00 #N/A #N/A
3 SANDOVAL VELARDE GERMAN 7742331 SC 8/16/2021 FASSIL 4331681 6.0 23.0 579.23 98.31 1007.44 1684.98 Err:504 0.00 0.00 39.50 57.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
4 ROCA YAPOVENDA JUAN 5616762-1I BE 11/15/2021 R 10/30/2021 FASSIL 4928871 17.0 27.0 1,760.18 539.01 62.97 2362.16 Err:504 0.00 551.00 63.00 96.00 0.00 0.00 0.00 10.00 0.00 0.00 Err:504 Err:504
5 SAUCEDO CESPEDES JOSE ANTONIO 8100133 SC 11/15/2021 R 10/30/2021 FASSIL 4940511 19.0 20.0 1,967.26 0.00 0.00 1967.26 Err:504 0.00 0.00 112.00 87.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
6 ALEJO COLQUE ALEIDA 8969345 SC 8/15/2021 FASSIL 4997091 18.0 20.0 1,863.72 0.00 62.97 1926.69 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
7 APAZA MAMANI EDWIN HUGO 5841205 SC 9/13/2021 FASSIL 26182153 9.0 22.0 868.84 0.00 755.58 1624.42 Err:504 0.00 0.00 75.00 119.00 0.00 0.00 115.00 0.00 0.00 0.00 Err:504 Err:504
8 MEDINA FERRUFINO YORGELY 13367413 SC 5/24/2021 FASSIL 99470153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 92.50 75.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
MONTELLANOS BEJARANO ERICK
9
MARCO
5368270 SC 6/16/2021 FASSIL 126588153 17.0 21.0 1,641.14 0.00 188.90 1830.04 Err:504 0.00 0.00 79.00 79.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
10 TRUJILLO CASTRO RICARDO 5233354 CB 11/15/2021 R 10/30/2021 FASSIL 141240153 9.0 23.0 2,468.22 0.00 818.55 3286.77 Err:504 0.00 0.00 70.00 68.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
11 CHUVIRU SOQUERE IGNACIO 8194534 SC 5/3/2021 FASSIL 167717153 16.0 16.0 1,544.60 103.20 0.00 1647.81 Err:504 0.00 346.00 126.50 78.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
12 MARTINEZ CASTRO JHENNY 9633126 SC 1/3/2022 FASSIL 177221153 12.0 21.0 1,242.48 0.00 0.00 1242.48 Err:504 0.00 0.00 12.00 10.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
13 TOMICHA CUELLAR ROBERT ARIEL 6250751 SC 11/1/2021 FASSIL #N/A 9.0 0.0 0.00 0.00 1633.33 1633.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.60 207.60 1,425.74
14 QUIROGA HERRERA CELIN ANDRES 9604298 SC 9/13/2021 FASSIL 186391153 20.0 20.0 1,930.76 0.00 0.00 1930.76 Err:504 300.00 0.00 118.00 105.50 0.00 0.00 115.00 0.00 0.00 0.00 Err:504 Err:504
15 FLORES FLORES EDWIN 8969955 SC 10/15/2021 FASSIL 193284153 16.0 21.0 2,253.59 0.00 0.00 2253.59 Err:504 0.00 0.00 41.00 37.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
16 PEREYRA SURUBI ENRIQUE BILARDO 9809972 SC 5/3/2021 FASSIL 236909153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
VARGAS MANSILLA MARIA DEL
17
ROSARIO
11385642 SC 10/15/2021 FASSIL 240232153 15.0 23.0 2,239.26 0.00 440.76 2680.02 Err:504 0.00 0.00 17.00 7.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
18 APAZA NUÑEZ JORGE FERNANDO 13701383 SC 5/3/2021 FASSIL 243515153 21.0 21.0 2,027.29 103.20 0.00 2130.50 Err:504 0.00 346.00 83.00 95.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
19 LABERAN MAMERTO CANDIDO 8115373 SC 3/15/2021 FASSIL 244269153 17.0 22.0 1,760.18 191.78 0.00 1951.96 Err:504 300.00 462.00 124.50 92.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
20 MIRANDA GARCIA FREDY 14136272 SC 1/15/2022 FASSIL 244730153 21.0 22.0 2,027.29 453.96 0.00 2481.25 Err:504 0.00 394.00 35.00 75.50 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
21 ARANCIBIA CERNA DIEGO 8180670 SC 1/3/2022 FASSIL 244859153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 800.00 0.00 5.00 5.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
22 SOLIZ PEÑA IVAR RENE 9047283 SC 3/15/2021 FASSIL 245369153 11.0 30.0 1,109.14 262.17 440.76 1812.06 Err:504 0.00 577.00 79.00 89.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
23 GASPAR ZARATE GUALBERTO 7823127 SC 11/1/2021 FASSIL #N/A 21.0 29.0 3,112.11 0.00 0.00 3112.11 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
24 ALIAGA VELA VISMAR ARIEL 12596574 SC 4/26/2021 FASSIL 246241153 21.0 30.0 2,413.44 0.00 0.00 2413.44 Err:504 0.00 0.00 12.00 117.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
25 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
26 ROJAS SORIOCO MARCO ANTONIO 8098417 SC 7/15/2021 FASSIL 246365153 18.0 22.0 1,737.68 481.84 0.00 2219.52 Err:504 0.00 0.00 80.00 61.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
27 MORENO ARNEZ ALEXANDER 9689347 SC 7/15/2021 FASSIL 246374153 10.0 30.0 1,035.40 257.32 440.76 1733.48 Err:504 1,000.00 0.00 88.00 30.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
28 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
29 GAJARDO COLQUE SERGIO ANDRES 3932000 SC 12/15/2021 FASSIL 246397153 17.0 21.0 2,159.66 0.00 0.00 2159.66 Err:504 0.00 394.00 50.00 98.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
30 GUASEVE NOZA MAXIMO 4168174 BE 9/15/2021 FASSIL 246403153 13.0 13.0 1,254.99 0.00 0.00 1254.99 Err:504 0.00 0.00 126.50 96.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
31 RALDES ROBIN 9818779 SC 5/25/2021 FASSIL 246410153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 25.00 33.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
32 TACEO CESARI LUCIANO 3238332 SC 10/15/2021 FASSIL 246452153 19.0 29.0 1,834.22 294.94 0.00 2129.16 Err:504 0.00 0.00 397.50 240.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
33 VARGAS CAMACHO JOSELITO 11366871 SC 2/15/2021 FASSIL 246499153 13.0 22.0 1,254.99 163.86 440.76 1859.60 Err:504 0.00 0.00 105.50 13.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
34 0 0 0 12/30/1899 FASSIL #N/A 0.0 0.0 0.00 0.00 0.00 0.00 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
35 FERNANDEZ AVILA TRIFON 7247730 TJ 2/1/2021 FASSIL 246586153 16.0 21.0 1,544.60 163.86 251.86 1960.32 Err:504 0.00 0.00 12.00 10.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
36 ORTEGA MENECES CARMELO 7762282 SC 3/15/2021 FASSIL 246638153 18.0 21.0 1,863.72 0.00 0.00 1863.72 Err:504 0.00 0.00 59.50 57.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
37 0 0 0 12/30/1899 FASSIL #N/A 0.0 30.0 0.00 0.00 0.00 0.00 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
38 CARAYURY GARCIA LORGIO DATZUKE 9698512 SC 7/15/2021 FASSIL 246849153 9.0 24.0 868.84 0.00 755.58 1624.42 Err:504 0.00 0.00 62.00 128.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
39 LOPEZ VARGAS KEVIN BENIGNO 12356564 SC 1/3/2022 FASSIL 246920153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 0.00 346.00 96.00 99.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
Página 25
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40 UGARTE PERALTA RONAL 5371203 SC 5/3/2021 FASSIL 247076153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 282.00 4.00 72.00 0.00 0.00 0.00 10.00 0.00 0.00 Err:504 Err:504
41 ARIAS CANAMARY ABEL JAVIER 8935383 SC 12/15/2021 FASSIL 247222153 16.0 21.0 1,544.60 0.00 188.90 1733.50 Err:504 0.00 0.00 34.50 80.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
42 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
LEDEZMA HUARACHI REYNALDO
43
ANGELO
9045456 SC 11/1/2021 R 10/16/2021 FASSIL 247296153 15.0 16.0 1,448.07 0.00 0.00 1448.07 Err:504 0.00 0.00 67.50 21.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
44 OCHOA CUELLAR MAURICIO ANDRES 8936028 SC 1/15/2022 FASSIL 247309153 17.0 28.0 1,641.14 163.86 0.00 1805.00 Err:504 0.00 394.00 66.50 28.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
45 PEREIRA PEÑA CRIS YOHANY 9729667 SC 12/15/2021 FASSIL 247357153 20.0 21.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 507.00 86.00 68.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
46 CUIZA JEREMIAS WANDERLEY 12474649 SC 3/29/2021 FASSIL 247411153 20.0 28.0 1,930.76 163.86 0.00 2094.61 Err:504 0.00 0.00 80.00 32.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
47 AGUAYO MENDEZ MARCO 9817614 SC 11/1/2021 R 10/16/2021 FASSIL 247471153 9.0 16.0 868.84 0.00 503.72 1372.56 Err:504 0.00 0.00 185.50 106.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
48 MOLINA HURTADO ADONAY 8166139 SC 11/1/2021 R 10/16/2021 FASSIL 247489153 21.0 16.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 126.00 46.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
49 CHAVEZ CARIPO SERGIO DENIS 8214761 SC 5/3/2021 FASSIL 247501153 11.0 22.0 1,061.92 0.00 566.69 1628.60 Err:504 0.00 346.00 114.00 52.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
50 VELEZ SALVATIERRA OSVALDO 9590233 SC 2/26/2021 FASSIL 247544153 10.0 21.0 1,140.12 0.00 692.62 1832.73 Err:504 197.20 367.00 97.50 120.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
51 VIZA LAIME ANGEL MARIO 7789484 SC 4/15/2021 FASSIL 247595153 21.0 29.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 102.50 111.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
52 SALVATIERRA COIMBRA LUIS DANIEL 11359820 SC 6/16/2021 FASSIL 247713153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 295.80 0.00 53.50 83.50 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
53 DELGADILLO GARCIA JOSE EDGAR 9440634 CB 6/16/2021 FASSIL 247739153 21.0 29.0 2,027.29 0.00 0.00 2027.29 Err:504 264.26 305.00 73.00 201.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
54 RIOJA NEGRETE CRISTIAN JACINTO 7773484 SC 1/15/2022 FASSIL 247751153 21.0 21.0 2,394.25 0.00 0.00 2394.25 Err:504 197.20 577.00 83.00 54.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
55 BARRIGA ORTEGA ALFREDO 13784034 SC 5/3/2021 FASSIL 247758153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 25.00 60.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
56 KALLI ROQUE ERMINIA 12547159 CH 8/15/2021 FASSIL 247769153 19.0 29.0 1,834.22 191.78 0.00 2026.00 Err:504 900.00 0.00 11.00 11.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
ARERUMA YUGUAROBA JUAN
57
MAURICIO
13484934 SC 5/3/2021 FASSIL 247771153 21.0 21.0 2,027.29 722.43 0.00 2749.72 Err:504 0.00 197.00 103.00 151.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
58 ROJAS SORIOCO DAVID 5838685 SC 8/15/2021 FASSIL 247821153 20.0 21.0 1,930.76 294.94 0.00 2225.70 Err:504 0.00 0.00 77.00 39.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
59 AGUILERA ARTEAGA SANTOS 5391942 SC 4/15/2021 FASSIL 247837153 17.0 22.0 1,641.14 547.38 0.00 2188.52 Err:504 0.00 296.00 101.50 169.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
60 SOLAR HILDA 14468397 SC 3/15/2021 FASSIL 247849153 15.0 22.0 1,512.46 0.00 440.76 1953.22 Err:504 0.00 394.00 104.00 79.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
61 HUANCA BAUTISTA FERNANDO JAVIER 14079532 SC 1/17/2022 FASSIL #N/A 4.0 4.0 414.16 0.00 0.00 414.16 Err:504 0.00 787.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
62 ARERUMA VELARDE HERNAN 6278208 SC 5/3/2021 FASSIL 247892153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 564.00 186.50 230.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
63 MALDONADO HURTADO LUIS OSCAR 5874081 SC 2/15/2021 FASSIL 247895153 18.0 29.0 1,737.68 0.00 0.00 1737.68 Err:504 0.00 0.00 122.00 37.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
64 PACHURI APONTE VICTOR HUGO 6292135 SC 11/1/2021 R 10/16/2021 FASSIL 247941153 11.0 16.0 1,061.92 0.00 503.72 1565.64 Err:504 0.00 0.00 182.00 90.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
65 VARGAS DURAN MAICOL 13078686 SC 6/15/2021 FASSIL 247946153 11.0 22.0 1,061.92 0.00 503.72 1565.64 Err:504 0.00 236.00 91.00 134.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
66 PADILLA MACLEAN FRANZ 5841197 SC 5/15/2021 FASSIL 247949153 14.0 22.0 1,351.53 131.08 503.72 1986.33 Err:504 0.00 0.00 61.00 14.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
67 PEDRAZA ATOYAY JAIME 9772029 SC 11/1/2021 R 10/16/2021 FASSIL 247971153 17.0 16.0 1,641.14 103.20 0.00 1744.35 Err:504 0.00 0.00 76.00 20.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
68 GOMEZ MONTERO PASCUAL 7825711 SC 3/29/2021 FASSIL 247972153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 0.00 367.00 51.00 37.00 0.00 300.00 0.00 10.00 40.00 0.00 Err:504 Err:504
69 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC 6/15/2021 FASSIL 248051153 14.0 19.0 1,449.56 229.40 251.86 1930.82 Err:504 0.00 0.00 6.00 6.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
70 HURTADO ROMERO CARLOS ALBERTO 14656671 SC 9/15/2021 FASSIL 248076153 18.0 29.0 1,737.68 0.00 0.00 1737.68 Err:504 0.00 0.00 99.00 67.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
71 LEON CANDIDO 5399282 SC 8/15/2021 FASSIL 248093153 16.0 18.0 1,544.60 262.17 0.00 1806.77 Err:504 0.00 0.00 14.00 14.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
72 TERRAZAS RIVERA CARLOS ALBERTO 8227310 SC 5/3/2021 FASSIL 248162153 14.0 22.0 1,351.53 0.00 503.72 1855.25 Err:504 0.00 296.00 160.50 103.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
73 AÑEZ SUPEPI EINAR 12539356 SC 5/1/2021 FASSIL 248177153 10.0 30.0 965.38 0.00 881.51 1846.89 Err:504 0.00 394.00 116.50 38.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
74 SILES MARTINEZ ADIT JHONATAN 15593853 SC 5/3/2021 FASSIL 248218153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 131.50 120.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
75 SALAZAR VACA OLVIN 9788770 SC 5/3/2021 FASSIL 248274153 20.0 20.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 0.00 18.00 12.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
76 JIMENEZ CASTILLO JUAN 5414913 SC 1/3/2022 FASSIL 248329153 10.0 21.0 965.38 103.20 377.79 1446.37 Err:504 0.00 0.00 78.50 133.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
77 GONZALES OTALORA JUAN KEVIN 8246012 SC 1/15/2022 FASSIL 248342153 12.0 23.0 1,158.45 0.00 629.65 1788.10 Err:504 0.00 394.00 167.50 155.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
78 FLORES AGUILERA ROLI 9634287 SC 5/3/2021 FASSIL 248396153 20.0 21.0 1,930.76 0.00 0.00 1930.76 0.00 0.00 367.00 127.00 180.00 0.00 0.00 0.00 10.00 40.00 0.00 724.00 1,206.76
79 SIGUAIRO ROSMERY 4652586 SC 1/15/2022 FASSIL 248402153 21.0 21.0 2,082.00 0.00 0.00 2082.00 Err:504 0.00 0.00 12.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
80 PARADA ESCOBAR ISRAEL 6383565 SC 11/15/2021 R 10/30/2021 FASSIL 248448153 18.0 21.0 1,737.68 0.00 125.93 1863.61 Err:504 0.00 0.00 64.00 46.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
81 IPAMO FLORES JOSE CARLOS 14268768 SC 8/15/2021 FASSIL 248498153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 95.00 80.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
82 PEREIRA HOYOS RAUL FLAVIO 6243976 SC 3/15/2021 FASSIL 248503153 8.0 25.0 772.30 552.27 692.62 2017.19 Err:504 500.00 0.00 101.50 71.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
Página 26
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83 LINO DURAN WILBELN JOHANN 6364320 SC 2/1/2021 FASSIL 248617153 18.0 21.0 1,737.68 426.03 0.00 2163.71 Err:504 0.00 394.00 121.00 123.50 0.00 0.00 115.00 10.00 40.00 0.00 Err:504 Err:504
84 COPA PALLI EDWIN 5407892 SC 5/3/2021 FASSIL 248861153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 6.00 7.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
85 PALACIOS BARBERY CARLOS OVIDIO 6351318 SC 11/1/2021 FASSIL #N/A 21.0 28.0 2,591.59 0.00 0.00 2591.59 Err:504 295.80 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
86 PEREZ ABREGO JOEL 8141702 SC 11/29/2021 FASSIL #N/A 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 500.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
87 EGUEZ CUSERE JAROL DANIEL 10784166 BE 5/3/2021 FASSIL 248965153 20.0 20.0 1,930.76 0.00 0.00 1930.76 Err:504 1,000.00 0.00 93.00 65.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
88 ARTEAGA GALLARDO HERNAN 9741637 SC 7/15/2021 FASSIL 248988153 20.0 30.0 1,930.76 0.00 62.97 1993.72 Err:504 0.00 282.00 115.00 123.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
89 PARAPAINO SURUBI PEDRO ELIAS 8895156 SC 1/15/2022 FASSIL 249047153 21.0 21.0 2,174.34 0.00 0.00 2174.34 Err:504 1,000.00 0.00 64.00 29.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
90 0 0 0 12/30/1899 FASSIL #N/A 0.0 30.0 0.00 0.00 0.00 0.00 Err:504 1,000.00 394.00 #N/A #N/A 0.00 0.00 0.00 10.00 7.00 0.00 Err:504 Err:504
91 MONTENEGRO HOYOS JULIO CESAR 7669079 SC 11/15/2021 R 10/30/2021 FASSIL 249148153 12.0 30.0 3,219.42 0.00 0.00 3219.42 Err:504 1,000.00 0.00 107.00 45.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
92 VARGAS JOSE MIGUEL 14621765 SC 5/30/2021 FASSIL 249159153 20.0 21.0 1,930.76 294.94 0.00 2225.70 Err:504 0.00 0.00 135.00 75.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
93 BARBA ROCA BLADIMIR 6294764 SC 3/15/2021 FASSIL 249214153 10.0 23.0 2,699.55 0.00 818.55 3518.10 Err:504 0.00 0.00 7.00 9.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
94 MASABY SANCHEZ FERNANDO 8258517 SC 6/18/2021 FASSIL 249272153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 338.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 Err:504 Err:504
95 MEJIA OSINAGA MAURICIO 12473668 SC 10/4/2021 I 10/4/2021 FASSIL 249300153 20.0 25.0 2,016.62 0.00 62.97 2079.58 Err:504 0.00 0.00 0.00 131.00 0.00 0.00 115.00 10.00 40.00 0.00 Err:504 Err:504
96 SOLIZ MORENO JOSE DANIEL 8878568 SC 8/15/2021 FASSIL 249310153 14.0 22.0 2,262.50 103.20 440.76 2806.46 Err:504 0.00 0.00 176.00 219.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
97 PEÑA AVENDAÑO EMERSON JUNIOR 12416313 SC 11/1/2021 R 10/16/2021 FASSIL 249316153 14.0 16.0 1,351.53 0.00 188.90 1540.42 Err:504 0.00 0.00 29.00 13.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
98 ROCA NOMEY ADRIAN 8181672 SC 5/3/2021 FASSIL 249327153 20.5 20.5 1,979.02 103.20 0.00 2082.23 Err:504 0.00 282.00 116.00 114.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
99 FRANCO RIVERO EDERSON 14992582 SC 2/15/2021 FASSIL 249331153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 500.00 0.00 125.00 94.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
100 CHARUPA ZEBALLOS FRANCISCO 9688293 SC 4/15/2021 FASSIL 249340153 8.0 29.0 772.30 0.00 818.55 1590.85 Err:504 0.00 282.00 139.50 115.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
101 TRUJILLO NAVA PEDRO 5356330 SC 1/3/2022 FASSIL 249365153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
102 VILLAGOMEZ PEREZ SEBASTIAN 12479394 SC 7/15/2021 FASSIL 249367153 20.0 20.0 1,930.76 206.41 0.00 2137.16 Err:504 0.00 462.00 169.50 123.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
103 BEYUMA GOMEZ RICHARD ROLANDO 7858037 SC 5/3/2021 FASSIL 249370153 14.0 14.0 1,351.53 0.00 0.00 1351.53 Err:504 0.00 0.00 84.00 74.00 250.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
104 MONTALVO GUZMAN JULIO CESAR 5327237 SC 11/15/2021 R 10/30/2021 FASSIL 249372153 10.0 24.0 965.38 0.00 881.51 1846.89 Err:504 0.00 0.00 113.00 86.50 0.00 0.00 0.00 10.00 0.00 0.00 Err:504 Err:504
105 XAVIER DE JESUS PATRICIA 9715743 SC 2/15/2021 FASSIL 249373153 19.0 21.0 1,967.26 0.00 0.00 1967.26 Err:504 0.00 394.00 120.00 120.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
106 SEJAS SEJAS AMERICA ALONDRA 13173013 SC 12/27/2021 FASSIL #N/A 20.0 25.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 338.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
CARTAGENA MAMANI BRANDON
107
GONZALO
13173846 SC 5/3/2021 FASSIL 249375153 17.0 17.0 1,641.14 0.00 0.00 1641.14 Err:504 0.00 0.00 109.00 189.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
ANDRADE FERNANDEZ LUIS
108
FERNANDO
6226668 SC 5/3/2021 FASSIL 249376153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 423.00 170.00 151.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
JUSTINIANO MONTENEGRO CARLOS
109
DANIEL
13050700 SC 6/18/2021 FASSIL 249378153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 294.00 34.00 51.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
110 QUISPE PRESENTE RODRIGO 8942648 SC 5/3/2021 FASSIL 249379153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 47.00 70.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
111 RAMIREZ MEJIA EDDUAR 5875417 SC 5/3/2021 FASSIL 249380153 14.0 21.0 1,351.53 0.00 314.83 1666.35 Err:504 0.00 0.00 18.00 22.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
112 CASTRO CANAMARI JEFFERSON 13598207 SC 3/22/2021 FASSIL 249403153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 0.00 0.00 129.50 150.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
113 MONTERO MORENO DIEGO 9775632 SC 3/29/2021 FASSIL 249432153 21.0 21.0 2,027.29 103.20 0.00 2130.50 Err:504 0.00 423.00 147.00 125.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
114 CALLEJAS SALCE ISABEL 7273411 OR 10/15/2021 FASSIL 249440153 19.0 23.0 2,861.28 673.62 0.00 2861.28 Err:504 0.00 0.00 4.00 12.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
115 YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC 11/15/2021 R 10/30/2021 FASSIL 249453153 18.0 22.0 2,736.88 355.63 0.00 2736.88 Err:504 0.00 0.00 15.00 9.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
116 AGUILERA PALACHAY OMAR JOSE 8073000 SC 3/15/2021 FASSIL 249464153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 564.00 146.00 148.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
117 PESOA VIDAL JOSE ARMANDO 14310875 SC 5/1/2021 FASSIL 249589153 17.0 30.0 1,641.14 0.00 188.90 1830.04 Err:504 0.00 0.00 104.00 79.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
118 AGUIRRE TABORGA DIEGO 9726961 SC 8/11/2021 FASSIL 249650153 21.0 21.0 2,027.29 103.20 0.00 2130.50 Err:504 0.00 0.00 65.00 168.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
119 PEREZ MONTAÑO ERLAN ROMER 6242221 SC 3/1/2021 FASSIL 249676153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 116.00 89.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
120 FRANCO MONTERO ALEJANDRO 9797200 SC 11/15/2021 FASSIL 249727153 18.0 21.0 1,737.68 0.00 188.90 1926.58 Err:504 0.00 462.00 150.00 176.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
121 GUTIERREZ MONJE ABRAHAN 5591375 BE 4/26/2021 FASSIL 249803153 16.0 16.0 1,544.60 0.00 0.00 1544.60 Err:504 0.00 277.00 166.50 150.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
122 ROMAN RIVERO CRISTHIAN DANIEL 9695776 SC 11/1/2021 R 10/16/2021 FASSIL 249861153 13.0 16.0 1,254.99 103.20 440.76 1798.95 Err:504 0.00 441.00 107.00 25.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
123 POSIVA TOMICHA JUAN JOSE 12793938 SC 5/3/2021 FASSIL 249923153 19.0 29.0 1,834.22 103.20 0.00 1937.42 Err:504 0.00 0.00 102.00 96.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
124 HERNANI MOLINA LOURDES 9627899 SC 10/26/2021 FASSIL #N/A 14.0 25.0 3,732.10 0.00 0.00 3732.10 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
125 CALDERON CHAVEZ JUAN VICTOR 8070606 SC 5/3/2021 FASSIL 250030153 10.0 24.0 965.38 0.00 818.55 1783.92 Err:504 0.00 0.00 12.00 12.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
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126 HOYOS ORTIZ CARLOS 6261556 SC 11/15/2021 R 10/30/2021 FASSIL 250114153 16.0 21.0 2,253.59 0.00 0.00 2253.59 Err:504 300.00 0.00 174.50 196.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
127 MONTENEGRO IBAÑEZ RIGOBERTO 9830972 SC 7/15/2021 FASSIL 250128153 9.0 29.0 868.84 0.00 755.58 1624.42 Err:504 0.00 0.00 125.00 68.50 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
128 VARGAS RODRIGUEZ LUIS ENRIQUE 8944801 SC 11/1/2021 R 10/16/2021 FASSIL 250200153 19.0 16.0 1,834.22 0.00 0.00 1834.22 Err:504 500.00 0.00 81.00 32.00 250.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
129 BALTAZAR RAMOS DAVID 8146006 SC 5/3/2021 FASSIL 250288153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
130 CRUZ MEJIA PETER 8905674 SC 1/15/2022 FASSIL 250366153 7.0 21.0 798.08 0.00 0.00 798.08 Err:504 197.20 591.00 134.00 89.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
131 HOLGUIN MERIDA ANDRES 7699773 SC 9/15/2021 FASSIL 250380153 19.0 21.0 2,159.66 0.00 0.00 2159.66 Err:504 0.00 0.00 125.00 82.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
132 SOQUERE CHUVIRU RICARDO 12444992 SC 6/16/2021 FASSIL 250449153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 346.00 124.50 94.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
133 MALDONADO RODAS ROBERTH 9800873 SC 5/3/2021 FASSIL 250582153 11.0 22.0 1,061.92 0.00 440.76 1502.67 Err:504 0.00 315.00 181.00 238.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
134 MOLINA ORTIZ JUAN 8890089 SC 5/3/2021 FASSIL 250586153 16.0 20.0 1,544.60 0.00 251.86 1796.46 Err:504 0.00 0.00 184.50 161.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
135 COCA PEDRAZA ROBERTO 12857868 SC 7/15/2021 FASSIL 250876153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 61.50 63.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
136 DURAN MONTERO JOSE MANUEL 9841996 SC 12/15/2021 FASSIL 250929153 20.0 20.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 367.00 126.50 18.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
137 HIDALGO MAGNE CARLOS ALBERTO 8197815 SC 11/1/2021 R 10/16/2021 FASSIL 251007153 20.0 16.0 1,930.76 206.41 0.00 2137.16 Err:504 0.00 0.00 46.00 0.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
138 ORTIZ SOMOZA MAIRA LUPITA 6253103 SC 6/16/2021 FASSIL 251288153 19.0 21.0 2,612.47 0.00 0.00 2612.47 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
139 LEON SIÑANI MARCO ANTONIO 8575799 SC 6/1/2021 FASSIL 252115153 19.0 21.0 1,834.22 0.00 0.00 1834.22 Err:504 0.00 0.00 73.00 74.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
140 CHUVIRU POSIVA JUAN 8953584 SC 8/15/2021 FASSIL 252631153 21.0 21.0 2,394.25 0.00 0.00 2394.25 Err:504 295.80 0.00 116.50 88.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
141 MURILLO PLATA STEVEN 14271311 SC 11/15/2021 FASSIL 260221153 19.0 21.0 1,834.22 0.00 0.00 1834.22 Err:504 500.00 0.00 119.50 113.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
SALVATIERRA COIMBRA SOLEYNA
142
SOLEDAD
11359819 SC 8/16/2021 FASSIL 262249153 20.0 22.0 2,736.88 416.30 0.00 2736.88 Err:504 0.00 0.00 16.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
143 VACA JIMENEZ OSCAR RICARDO 7660222 SC 7/6/2021 FASSIL 268622153 12.0 21.0 1,158.45 0.00 503.72 1662.17 Err:504 0.00 0.00 154.00 190.50 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
144 HUANCA CRESPO RONALD 8221368 SC 7/1/2021 FASSIL 271994153 21.0 21.0 1,514.80 0.00 0.00 1514.80 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 192.53 Err:504 Err:504
145 PESOA CHARUPA ROXANA 9693453 SC 11/22/2021 FASSIL #N/A 14.0 10.0 1,449.56 0.00 0.00 1449.56 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
146 AVENDAÑO ROCHA ROGER YAMIL 9656342 SC 12/13/2021 FASSIL #N/A 12.0 12.0 1,158.45 0.00 0.00 1158.45 Err:504 0.00 0.00 #N/A #N/A 750.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
147 CARDENAS EGUEZ SANTIAGO 8882916 SC 12/15/2021 FASSIL 284303153 20.0 21.0 1,930.76 206.41 0.00 2137.16 Err:504 0.00 346.00 77.00 150.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
GUTIERREZ SAAVEDRA JORGE
148
EDUARDO
8860067 SC 11/1/2021 FASSIL #N/A 20.0 0.0 0.00 131.08 0.00 131.08 Err:504 0.00 0.00 0.00 #N/A 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
149 CANAMARI JOSE ERICK 14786735 SC 7/19/2021 FASSIL 294245153 19.0 21.0 1,834.22 294.94 0.00 2129.16 Err:504 0.00 0.00 34.00 41.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
150 ALANOCA QUISPE JUAN CARLOS 13141013 SC 7/19/2021 FASSIL 294570153 11.0 23.0 1,061.92 191.78 566.69 1820.38 Err:504 0.00 0.00 53.00 18.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
151 VILLAGOMEZ MEDINA HAROLD 11338863 SC 1/10/2022 FASSIL #N/A 9.0 10.0 868.84 229.40 0.00 1098.24 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
152 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
153 PADILLA RAMON FIDEL 13077867 SC 7/19/2021 FASSIL 298840153 14.0 26.0 1,351.53 0.00 188.90 1540.42 Err:504 0.00 0.00 101.50 117.50 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
154 VARGAS TERCEROS NATALI 9604736 SC 8/9/2021 FASSIL 304857153 21.0 21.0 2,806.74 0.00 0.00 2806.74 Err:504 0.00 0.00 15.00 10.00 0.00 0.00 0.00 0.00 0.00 356.74 Err:504 Err:504
155 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
156 GONZALES RIVERA LUIS ENRIQUE 8860118 SC 8/2/2021 FASSIL 309604153 11.0 30.0 1,061.92 229.40 0.00 1291.31 Err:504 0.00 0.00 16.00 36.00 1,250.00 0.00 0.00 10.00 0.00 0.00 Err:504 Err:504
157 CESPEDES GARECA OSCAR 9782380 SC 9/13/2021 FASSIL 322792153 4.0 5.0 386.15 131.08 0.00 517.24 Err:504 0.00 0.00 42.00 43.00 500.00 0.00 115.00 10.00 0.00 0.00 Err:504 Err:504
158 ASENCIO SEGUNDO LUIS 12443301 SC 5/3/2021 FASSIL 326024153 12.0 21.0 1,158.45 0.00 566.69 1725.14 Err:504 0.00 231.00 174.00 151.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
ALBORNOZ MIRANDA MARIELA
159
PAULETTE
7754488 SC 9/6/2021 FASSIL 330518153 7.0 21.0 675.76 0.00 0.00 675.76 Err:504 0.00 0.00 64.50 118.00 0.00 0.00 135.00 0.00 0.00 0.00 Err:504 Err:504
160 FLORES ESCOBAR HECTOR 13077987 SC 9/13/2021 FASSIL 337614153 20.0 30.0 1,930.76 0.00 0.00 1930.76 Err:504 0.00 0.00 151.00 96.00 0.00 0.00 115.00 10.00 0.00 0.00 Err:504 Err:504
161 SUAREZ MONTENEGRO JOSE DANIEL 13081086 SC 9/20/2021 FASSIL 338472153 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 90.00 120.50 0.00 0.00 115.00 10.00 0.00 0.00 Err:504 Err:504
162 PONCE RAMOS ANDRES 14134585 SC 12/20/2021 FASSIL #N/A 21.0 9.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 0.00 #N/A 0.00 0.00 115.00 10.00 0.00 0.00 #N/A #N/A
163 MONTERO CARO JOSE MANUEL 7844214 SC 9/27/2021 FASSIL 350562153 21.0 21.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 14.00 18.00 0.00 0.00 115.00 0.00 0.00 0.00 147.00 1,880.29
164 TARQUI SERGIO 11388952 SC 12/13/2021 FASSIL #N/A 21.0 30.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 115.00 10.00 0.00 0.00 Err:504 Err:504
165 Err:509 Err:509 ### Err:509 ### Err:508 FASSIL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
166 REYES VALLEJOS CRISTIAN ADHEMIR 8177679 SC 10/18/2021 I 10/18/2021 FASSIL 382760153 21.0 9.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 0.00 49.00 0.00 0.00 115.00 10.00 0.00 0.00 174.00 1,853.29
167 GOSALVEZ ACAPA HENRRY HERBER 7713821 SC 5/3/2021 70150786467347 BCP 21.0 21.0 2,027.29 0.00 0.00 2027.29 Err:504 0.00 0.00 73.00 70.00 0.00 0.00 0.00 10.00 40.00 0.00 Err:504 Err:504
168 GUZMAN VACA CHRISTIAN 5877834 SC 8/15/2021 70151368372330 BCP 21.0 21.0 2,394.25 0.00 0.00 2394.25 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504
Página 28
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169 BENAVIDES PADILLA ANGEL 8217436 SC 2/15/2021 70151351772363 BCP 20.0 21.0 2,159.66 103.20 0.00 2262.86 Err:504 0.00 493.00 72.00 72.00 0.00 0.00 0.00 0.00 40.00 0.00 Err:504 Err:504
170 RODRIGUEZ CARIQUEO OMAR ALEXIS 8973462 SC 11/22/2021 EFECTIVO #N/A 9.0 4.0 868.84 0.00 881.51 1750.35 0.00 0.00 0.00 0.00 #N/A 233.15 0.00 115.00 10.00 0.00 0.00 #N/A #N/A
171 LOZA MEDRANO JUAN 4513749 SC 10/18/2021 I 10/18/2021 EFECTIVO EFECTIVO 21.0 9.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 0.00 49.00 0.00 0.00 115.00 10.00 0.00 0.00 174.00 1,853.29
172 YAVI COLQUE FRANCO FERNANDO 12987163 SC 10/18/2021 I 10/18/2021 EFECTIVO EFECTIVO 21.0 9.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 0.00 70.00 0.00 0.00 115.00 10.00 0.00 0.00 195.00 1,832.29
173 CONDORI SANTOS JOSE LUIS 9679924 SC 10/18/2021 I 10/18/2021 EFECTIVO EFECTIVO 21.0 9.0 2,027.29 0.00 0.00 2027.29 0.00 0.00 0.00 0.00 46.00 0.00 0.00 115.00 10.00 0.00 0.00 171.00 1,856.29
174 Err:509 Err:509 ### Err:509 ### Err:508 EFECTIVO Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
175 Err:509 Err:509 ### Err:509 ### Err:508 EFECTIVO Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
176 FLORES PEÑA ALEX 6374036 SC 1/15/2022 EFECTIVO EFECTIVO 21.0 21.0 2,326.87 0.00 0.00 2326.87 0.00 0.00 0.00 16.00 45.00 0.00 0.00 0.00 0.00 40.00 0.00 101.00 2,225.87
TOTALES Err:509 Err:509 Err:509 Err:509 Err:509 Err:504 Err:509 Err:509 #N/A #N/A Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:504 Err:504
Página 29
NAIT S.R.L NAIT S.R.L. NAIT S.R.L NAIT S.R.L.
SANTA CRUZ NIT: 318828025 SANTA CRUZ NIT: 318828025
17
NOMBRE: JUSTINIANO MONTENEGRO CARLOS DANIEL NOMBRE: JUSTINIANO MONTENEGRO CARLOS DANIEL
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 13050700 CARGO AYUDANTE GENERAL CI: 13050700
: :
FECHA 18/06/2021 DIAS TRABAJADOS: 21.00 FECHA 18/06/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8258517 CARGO AYUDANTE GENERAL CI: 8258517
: :
FECHA 18/06/2021 DIAS TRABAJADOS: 21.00 FECHA 18/06/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 12479394 CARGO AYUDANTE GENERAL CI: 12479394
: :
FECHA 15/07/2021 DIAS TRABAJADOS: 20.00 FECHA 15/07/2021 DIAS TRABAJADOS: 20.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 12857868 CARGO AYUDANTE GENERAL CI: 12857868
: :
FECHA 15/07/2021 DIAS TRABAJADOS: 21.00 FECHA 15/07/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: HURTADO ROMERO CARLOS ALBERTO NOMBRE: HURTADO ROMERO CARLOS ALBERTO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 14656671 CARGO AYUDANTE GENERAL CI: 14656671
: :
FECHA 15/09/2021 DIAS TRABAJADOS: 29.00 FECHA 15/09/2021 DIAS TRABAJADOS: 29.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 13598207 CARGO AYUDANTE GENERAL CI: 13598207
: :
FECHA 22/03/2021 DIAS TRABAJADOS: 16.00 FECHA 22/03/2021 DIAS TRABAJADOS: 16.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 4168174 CARGO AYUDANTE GENERAL CI: 4168174
: :
FECHA 15/09/2021 DIAS TRABAJADOS: 13.00 FECHA 15/09/2021 DIAS TRABAJADOS: 13.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 6278208 CARGO AYUDANTE GENERAL CI: 6278208
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 21.00 FECHA 03/05/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8181672 CARGO AYUDANTE GENERAL CI: 8181672
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 20.50 FECHA 03/05/2021 DIAS TRABAJADOS: 20.50
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: TERRAZAS RIVERA CARLOS ALBERTO NOMBRE: TERRAZAS RIVERA CARLOS ALBERTO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8227310 CARGO AYUDANTE GENERAL CI: 8227310
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 22.00 FECHA 03/05/2021 DIAS TRABAJADOS: 22.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 9634287 CARGO AYUDANTE GENERAL CI: 9634287
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 21.00 FECHA 03/05/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: CHAVEZ CARIPO SERGIO DENIS NOMBRE: CHAVEZ CARIPO SERGIO DENIS
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8214761 CARGO AYUDANTE GENERAL CI: 8214761
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 22.00 FECHA 03/05/2021 DIAS TRABAJADOS: 22.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 9726961 CARGO AYUDANTE GENERAL CI: 9726961
: :
FECHA 11/08/2021 DIAS TRABAJADOS: 21.00 FECHA 11/08/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: HIDALGO MAGNE CARLOS ALBERTO NOMBRE: HIDALGO MAGNE CARLOS ALBERTO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8197815 CARGO AYUDANTE GENERAL CI: 8197815
: :
FECHA 01/11/2021 DIAS TRABAJADOS: 16.00 FECHA 01/11/2021 DIAS TRABAJADOS: 16.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 9800873 CARGO AYUDANTE GENERAL CI: 9800873
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 22.00 FECHA 03/05/2021 DIAS TRABAJADOS: 22.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: MONTELLANOS BEJARANO ERICK MARCO NOMBRE: MONTELLANOS BEJARANO ERICK MARCO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO 0 CI: 5368270 CARGO 0 CI: 5368270
: :
FECHA 16/06/2021 DIAS TRABAJADOS: 21.00 FECHA 16/06/2021 DIAS TRABAJADOS: 21.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8166139 CARGO AYUDANTE GENERAL CI: 8166139
: :
FECHA 01/11/2021 DIAS TRABAJADOS: 16.00 FECHA 01/11/2021 DIAS TRABAJADOS: 16.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: CARTAGENA MAMANI BRANDON GONZALO NOMBRE: CARTAGENA MAMANI BRANDON GONZALO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 13173846 CARGO AYUDANTE GENERAL CI: 13173846
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 17.00 FECHA 03/05/2021 DIAS TRABAJADOS: 17.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NOMBRE: LOPEZ VARGAS KEVIN BENIGNO NOMBRE: LOPEZ VARGAS KEVIN BENIGNO
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 12356564 CARGO AYUDANTE GENERAL CI: 12356564
: :
FECHA 03/01/2022 DIAS TRABAJADOS: 16.00 FECHA 03/01/2022 DIAS TRABAJADOS: 16.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
NRO. NRO.
ASEGURADO: ASEGURADO:
CARGO AYUDANTE GENERAL CI: 8194534 CARGO AYUDANTE GENERAL CI: 8194534
: :
FECHA 03/05/2021 DIAS TRABAJADOS: 16.00 FECHA 03/05/2021 DIAS TRABAJADOS: 16.00
INGRESO: INGRESO:
INGRESOS Bs. INGRESOS Bs.
SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00 SALDO A FAVOR DEL DEPENDIENTE (RC-IVA): I 0.00
COPIA EMPRESA
1.1 2 3 4 5 6 7 8 9 10 26 27 28 29 30 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 42
miércoles
miércoles
miércoles
miércoles
SUELDO
domingo
domingo
domingo
domingo
domingo
viernes
viernes
viernes
viernes
sábado
sábado
sábado
sábado
sábado
HABER TOTAL
martes
martes
martes
martes
jueves
jueves
jueves
jueves
FINALIZACI
lunes
lunes
lunes
lunes
lunes
SUELDO INTERNO - SECCIO FECHA DE FECHA DE CARGO Nro. DE TOTAL
Nº
INTERNO AFP
BASICO ON DE
N
NOMBRE Y APELLIDO C.I Ext
INGRESO
I/R
MOVEDAD FISCAL CUENTAS BCP DIAS
DIAS
FISCAL CONTRATO FISCAL
FISCAL
AYUDANTE
1 2683.15 2413.44 2122.00 CUIZA
ADM Y SERVICIOS VILLCA KAREN 7775845 SC 5/21/2020
GENERAL
70151354397314 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
2 2858.21 2588.50 2122.00 BEJARANO
ADM Y SERVICIOS GUACAMA CARLOS 11353279 SC 5/15/2020
GENERAL
70151190129388 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
3 2748.28 2478.57 2 2122.00 12/25/2019 SIGUAIRO
ADM Y SERVICIOS ROSMERY 4652586 SC 1/15/2020
GENERAL
70150545387332 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
4 2858.21 2588.50 1 2122.00 RETIRADO APT IPAMO FLORES JOSE CARLOS 14268768 SC 8/15/2020
GENERAL
70151063501381 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D F 1 1 1 1 1D 24.0 29.0
AYUDANTE
5 2683.15 2413.44 2122.00 APT CUELLAR JUSTINIANO KEVIN MAURICIO 8207211 SC 1/27/2020
GENERAL
70151340659338 1D D 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1F D F 1 1 2 1 1D 22.0 28.0
AYUDANTE
6 2683.15 2413.44 2122.00 APT CARDENAS EGUEZ SANTIAGO 8882916 SC 12/9/2019
GENERAL
70151328790348 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D P 1 1 1 1 1D 23.0 29.0
AYUDANTE
7 2683.15 2413.44 2122.00 APT MALDONADO HURTADO LUIS OSCAR 5874081 SC 2/1/2020
GENERAL
70151338848308 1D 1 1 1 1 1 1D 1 1 1 1 1 1D D 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
AYUDANTE
8 2683.15 2413.44 2122.00 APT DURAN MONTERO JOSE MANUEL 9841996 SC 12/9/2019
GENERAL
70151328761319 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 2 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
9 2858.21 2588.50 1 2122.00 11/30/2019 APT PARAPAINO SURUBI PEDRO ELIAS 8895156 SC 1/6/2020
GENERAL
70151205421334 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
10 2683.15 2413.44 1 2122.00 9/30/2019 APT VARGAS CACERES CRISTIAN 7761771 SC 10/15/2020 I 10/15/2020
GENERAL
70151228988338 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 16.0
AYUDANTE
11 2683.15 2413.44 2122.00 APT GONZALES OTALORA JUAN KEVIN 8246012 SC 1/7/2020
GENERAL
70151333073375 1D 1 1 1 1 1 1D D 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
AYUDANTE
12 2683.15 2413.44 2 2122.00 2/25/2020 APT AGUILERA PALACHAY OMAR JOSE 8073000 SC 3/15/2020
GENERAL
70151266869302 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 0.5 1 1D 24.5 30.0
AYUDANTE
13 2683.15 2413.44 2 2122.00 1/30/2020 APT FRANCO RIVERO EDERSON 14992582 SC 2/15/2020
GENERAL
70151263234331 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 2 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
14 2683.15 2413.44 2122.00 APT HERRERA DORADO KELSON 11371147 SC 4/1/2020
GENERAL
70151352998301 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 2 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
15 2683.15 2413.44 2122.00 3/30/2020 APT CHUVE CESARI PEDRO 9846870 SC 4/20/2020
GENERAL
70151279651313 1D 1F 1 1 1 1D 1 1 1 1 1 1D 1 1 1F 1 1D 1 1 1 1 1 1D 23.0 28.0
AYUDANTE
16 2683.15 2413.44 2122.00 3/30/2020 APT CHARUPA ZEBALLOS FRANCISCO 9688293 SC 4/20/2020
GENERAL
70151279655317 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
AYUDANTE
17 2683.15 2413.44 2122.00 4/30/2020 APT LIJERON VEDIA ELMER 7824286 SC 5/15/2020
GENERAL
70151139043385 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
18 2683.15 2413.44 2122.00 APT ACHUMA GONZALES LUIS EDUARDO 8093934 SC 1/6/2020
GENERAL
70151334784303 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1D D F 1 1 1 1 1D 23.0 29.0
AYUDANTE
19 2683.15 2413.44 2122.00 5/30/2020 APT VARGAS DURAN MAICOL 13078686 SC 6/15/2020
GENERAL
70151285699322 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
JUSTINIANO MONTENEGRO CARLOS AYUDANTE
20 2683.15 2413.44 2122.00 5/30/2020 APT
DANIEL
13050700 SC 6/15/2020
GENERAL
70151291597380 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
21 2683.15 2413.44 2122.00 5/30/2020 APT MASABY SANCHEZ FERNANDO 8258517 SC 6/15/2020
GENERAL
70151062784356 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D P 1 1 1 1 1D 24.0 30.0
AYUDANTE
22 2683.15 2413.44 2122.00 5/30/2020 APT VACA OCHOA ENRIQUE 9628649 SC 6/15/2020
GENERAL
70150945469355 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
23 2683.15 2413.44 2122.00 6/30/2020 APT VILLAGOMEZ PEREZ SEBASTIAN 12479394 SC 7/15/2020
GENERAL
70151306931369 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
24 2683.15 2413.44 2122.00 APT COCA PEDRAZA ROBERTO 12857868 SC 7/15/2020
GENERAL
70151308736392 1D 2 1 1 1 1 1D 1 1 1 1D 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
AYUDANTE
25 2683.15 2413.44 2122.00 APT HURTADO ROMERO CARLOS ALBERTO 14656671 SC 9/15/2020
GENERAL
70151312028318 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
26 2683.15 2413.44 2122.00 APT GUASEVE NOZA MAXIMO 4168174 BE 9/14/2020 70151377119366 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
27 2683.15 2413.44 2122.00 APT MENDOZA VACA JOSE MAURICIO 7823276 SC 9/7/2020 R 10/24/2020 20151362356349 1D 1 1 1 1 1 1D 1D 1 1D D D 1 1F 1 1 1D 1 1 1 1 1 1R 21.0 24.0
AYUDANTE
28 2790.48 2520.77 2122.00 4/30/2020 MEJIA OSINAGA MAURICIO
MONTACARGUISTA 12473668 SC 5/15/2020
GENERAL
70151229510366 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
29 2683.15 2413.44 2122.00 CHAVEZ
MONTACARGUISTA CUELLAR JAVIER 9823975 SC 1/6/2020
GENERAL
70151369935309 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
Página 50
1.1 2 3 4 5 6 7 8 9 10 26 27 28 29 30 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 42
miércoles
miércoles
miércoles
miércoles
SUELDO
domingo
domingo
domingo
domingo
domingo
viernes
viernes
viernes
viernes
sábado
sábado
sábado
sábado
sábado
HABER TOTAL
martes
martes
martes
martes
jueves
jueves
jueves
jueves
FINALIZACI
lunes
lunes
lunes
lunes
lunes
SUELDO INTERNO - SECCIO FECHA DE FECHA DE CARGO Nro. DE TOTAL
Nº
INTERNO AFP
BASICO ON DE
N
NOMBRE Y APELLIDO C.I Ext
INGRESO
I/R
MOVEDAD FISCAL CUENTAS BCP DIAS
DIAS
FISCAL CONTRATO FISCAL
FISCAL
AYUDANTE
34 2858.21 2588.50 1 2122.00 RETIRADO ENV RIVERO BURGOS VANESSA 9683577 SC 8/15/2020
GENERAL
70151205321333 D D 1 1 1 1 1 1D 1 1 1 1P D D 1 1 1 1 1 1D D 1 1 1 1D D 20.0 29.0
AYUDANTE
35 2858.21 2588.50 1 2122.00 10/25/2020 ENV ROCA YAPOVENDA JUAN 5616762-1I BE 11/15/2019 R 10/30/2020
GENERAL
70151213578373 D D 1 1 1 1 1F D 2 3 3 3 3D D 3 3 3 3 3D D 2 3 3 3 3 3D 21.0 30.0
AYUDANTE
36 2858.21 2588.50 1 2122.00 10/25/2019 ENV SANDOVAL SALVATIERRA SIMON IVER 5354321 SC 11/15/2019 R 10/30/2020
GENERAL
70151205420333 D D 1 1 1 1 1 1D 2 3 3 3 3D D 3 3 3 3 3D D 1 1 1 1 1F D 21.0 30.0
AYUDANTE
37 2858.21 2588.50 1 2122.00 10/30/2019 ENV SAUCEDO CESPEDES JOSE ANTONIO 8100133 SC 11/15/2019 R 10/30/2020
GENERAL
70151188886331 D D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1D D P 3 3 3 3 3D 22.0 30.0
AYUDANTE
38 2858.21 2588.50 1 2122.00 11/30/2019 ENV ORTEGA MENECES CARMELO 7762282 SC 3/10/2020
GENERAL
70151190067325 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 23.0 30.0
AYUDANTE
39 2858.21 2588.50 1 2122.00 1/25/2020 ENV XAVIER DE JESUS PATRICIA 9715743 SC 2/15/2020
GENERAL
70151208216357 D D 1 1 1 1 1 1 5 1 1 1B B B B B 1 1 1 1 1D 1 1 1 1 1 1D 20.0 30.0
AYUDANTE
40 2683.15 2413.44 2122.00 ENV ORTIZ SUAREZ YOSELIN 12534045 SC 7/16/2020
GENERAL
70151205327339 D D 1 1 1 1 1D D 1 1 1 1 1D D 1 1 1 1 1D D D 1 1 1 1D D 19.0 25.0
AYUDANTE
41 2858.21 2588.50 1 2122.00 11/30/2019 ENV MARTINEZ CASTRO JHENNY 9633126 SC 12/20/2019
GENERAL
70151205425338 D D 1 1 1 1 1 1 5 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1D D 23.0 30.0
AYUDANTE
42 2683.15 2413.44 1 2122.00 4/30/2020 JARDINERIA CHAVEZ MARAGUARI LIMBERG 5849737 SC 12/20/2019
GENERAL
70151077355374 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
43 2790.48 2520.77 1 2122.00 6/30/2020 JARDINERIA ARTEAGA GALLARDO HERNAN 9741637 SC 7/15/2020
GENERAL
70151298434386 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
44 2683.15 2413.44 2122.00 FF-1 MERCADO FLORES CARLOS EDUARDO 8234300 SC 1/13/2020
GENERAL
70151337178321 1D 1 1 1 1 1 1D 3 3 3 3 3D D 1 1 1 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
AYUDANTE
45 2858.21 2588.50 1 2122.00 5/30/2020 FF-1 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC 6/15/2020
GENERAL
70151189497348 1D 1 1 1 1 1 1D 3 3 3 3 3 1 5 1 1 1 1 1 1D 3 3 3 3 3 1 5 25.0 30.0
AYUDANTE
46 2858.21 2588.50 1 2122.00 RETIRADO FF-1 LINO DURAN WILBELN JOHANN 6364320 SC 8/15/2020
GENERAL
70151188625368 1D 1 1 1 1 1 1D 1 1 1 1 1 2 6 3 3 3 3 3D D 1 1 1 1 1 2 6 24.0 30.0
AYUDANTE
47 2858.21 2588.50 1 2122.00 4/30/2020 FF-1 MICHEL CRUZ JUAN LUIS 6353454 SC 9/15/2020
GENERAL
70150600692396 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D
3 3 3 3 3 1
5 25.0 30.0
AYUDANTE
48 2683.15 2413.44 1 2122.00 4/30/2020 FF-1 TACEO CESARI LUCIANO 3238332 SC 10/15/2020 I 10/15/2020
GENERAL
70151205398310 1D 1 1 1 1 1 1D 1 1 1 1 1 2 6 3 3 3 3 3D D
1 1 1 1 1 2
6 24.0 16.0
AYUDANTE
49 2790.48 2520.77 1 2122.00 3/25/2020 FF-1 SOLIZ PEÑA IVAR RENE 9047283 SC 4/6/2020
GENERAL
70151190745310 D D 1 1 1 1 1D D 3 3 3 3 3D D 1 1 1 1 1 1D 3 3 3 3 3 1 5 22.0 30.0
AYUDANTE
50 2683.15 2413.44 1 2122.00 10/25/2019 FF-1 TERRAZAS PEREZ MIGUEL ANGEL 7821935 SC 11/15/2019 R 10/30/2020
GENERAL
70151205378390 1D D 1 1 1 1 1D 3 3 3 3 3 1 5 1 1 1 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
AYUDANTE
51 2683.15 2413.44 1 2122.00 11/30/2019 FF-1 PADILLA MACLEAN FRANZ 5841197 SC 5/1/2020
GENERAL
70151190024382 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 3 3 3 3 3 1 5 25.0 30.0
AYUDANTE
52 2790.48 2520.77 1 2122.00 2/25/2020 FF-1 SOLAR HILDA 14468397 SC 3/15/2020
GENERAL
70151189617370 1 5 1 1 1 1 1 1D 1 1 1 1 1 1 5 1 1 1 1 1 1D 3 3 3 3 3 1 5 25.0 30.0
53 2683.15 2413.44 2122.00 FF-1 CALDERON CLAROS SIMON PEDRO 7230446 TJ 8/30/2020 70151342014307 1D 1 1D 1 1 1D 3 3 3 3 3 1 5 1 1 1 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
AYUDANTE
54 2683.15 2413.44 2 2122.00 3/30/2020 FF-1 PEDRAZA MORALES FANOR EDGAR 10637612 TJ 5/4/2020
GENERAL
70151274631343 1D 1 1 1 1 1 1D 1 1 1 1 1D D 3 3 3 3 3D D 1 1 1 1 1 2 6 23.0 30.0
55 2683.15 2413.44 2122.00 FF-1 GUARDIA DEMETRIO WILSON HARVY 8965760 SC 10/12/2020 I 12/10/20202 EFECTIVO 1 1 1 1 1 1D 1 1 1 1 1 2 6 12.0 19.0
AYUDANTE
56 2683.15 2413.44 2122.00 FF-1 RODRIGUEZ RODAS CLIDER 6253858 SC 1/27/2020
GENERAL
70151338702361 1D 1 1 1 1 1 1D 3 3 3 3 3D D 1 1 1 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
57 2683.15 2413.44 2122.00 FF-1 ROJAS SORIOCO DAVID 5838685 SC 8/1/2020 70151205426339 1D 1 1 1 1 1 1D 1 1 1 1 1 2 6 3 3 3 3 3D D 1 1 1 1 1 2 6 24.0 30.0
AYUDANTE
58 2683.15 2413.44 2122.00 FF-1 VARGAS CAMACHO JOSELITO 11366871 SC 2/10/2020
GENERAL
70151347353399 1D 1 1 1 1 1 1D 1 1 1 1 1 2 6 3 3 3 3 3D D 1 1 1 1 1 2 6 24.0 30.0
59 2683.15 2413.44 2122.00 FF-1 GUTIERREZ AGUILERA JIMY 9684566 SC 9/14/2020 70151061592352 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 3 3 3 3 3D D 1 1P 1 1 2 6 23.0 29.0
60 2683.15 2413.44 2122.00 FF-1 LEON CANDIDO 5399282 SC 8/17/2020 70151365664395 1D 1 1 1 1 1 1D 3 3 3 3 3 1 5 1 1 1 1 1 1D 3 3 3 3 3 1 5 25.0 30.0
AYUDANTE
61 2858.21 2588.50 1 2122.00 1/30/2020 FF-2 AGUILERA ARTEAGA SANTOS 5391942 SC 4/20/2020
GENERAL
70150352548346 1 5 1 1 1 1 3 3 6 3 3 3 3 3 1 5 1 1 1 1 1D D 3 3 3 3 3
1
5 24.0 30.0
AYUDANTE
62 2858.21 2588.50 1 2122.00 2/28/2020 FF-2 LABERAN MAMERTO CANDIDO 8115373 SC 3/15/2020
GENERAL
70151190722387 1 5 1 1 1 1 1 1 5 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1 5 25.0 30.0
AYUDANTE
63 2858.21 2588.50 1 2122.00 6/30/2020 FF-2 MORENO ARNEZ ALEXANDER 9689347 SC 7/15/2020
GENERAL
70151189033380 3 6 1 1 1 1 1 1 5 1 1 1 1 1 3 6 3 3 3 3 3D D 1 1 1 1 1 2 6 24.0 30.0
AYUDANTE
64 2790.48 2520.77 1 2122.00 2/28/2020 FF-2 MARIACA ANDIA RUDDY EDUARDO 9400508 CB 3/15/2020
GENERAL
70151189143391 3 6 1 1 1 1D 1 5D 1 1 1 1 3 6 3 3 3 3 3D D 1 1 1 1 1 2 6 22.0 30.0
AYUDANTE
65 2683.15 2413.44
NOY HAY FORMULARIO
1 2122.00DE INGRESO NI CONTRATO
FF-2 ROJAS
REGULARIZAR
SORIOCO MARCO ANTONIO 8098417 SC 7/7/2020
GENERAL
70151205339351 1 5 1 1 1 1 1 1 5 1 1 1D 1 3 6 3 3 3 3 3D D
3 3 3 3 3
3 6 23.0 30.0
AYUDANTE
66 2683.15 2413.44 1 2122.00 FF-2 VENTURA GUZMAN ITZAK ROBERTO 7699900 SC 7/13/2020
GENERAL
70151188225364 3 6 1 1 1 1 1 1 5 1 1 1 1 1 3 6 3 3 3 3 3D D 1 1 1 1 1 2 6 24.0 30.0
AYUDANTE
67 2790.48 2520.77 1 2122.00 2/28/2020 FF-2 MURILLO HUANCA JHERY 7868047 CB 3/15/2020
GENERAL
70151202497380 3 6 1 1 1 1 1 1 5 1 1D 1 1 3 6 3 3 3 3 3D D 1 1 1 1 1 2 6 23.0 30.0
68 2683.15 2413.44 2122.00 FF-2 KALLI ROQUE ERMINIA 12547159 CH 8/24/2020 70151366724366 1 5 1 1 1 1D 1 5 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1 5 24.0 30.0
AYUDANTE
69 2683.15 2413.44 2 2122.00 1/30/2020 FF-2 CALLISAYA MAMANI JOSE LUIS 12505874 SC 4/20/2020
GENERAL
70151264075380 3 6 1 1 1 1D 1 5 1D 1 1 1 3 6 3 3 3 3 3D D 1 1 1 1 1
2
6 22.0 30.0
AYUDANTE
70 2683.15 2413.44 2 2122.00 1/30/2020 FF-2 PARABA TAPANACHE CRISTIAN 9737620 SC 2/15/2020
GENERAL
70151033997378 1 5 1 1 1 1 3 3 6 3 3 3 3 3 1 5 1D 1 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
Página 51
1.1 2 3 4 5 6 7 8 9 10 26 27 28 29 30 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 42
miércoles
miércoles
miércoles
miércoles
SUELDO
domingo
domingo
domingo
domingo
domingo
viernes
viernes
viernes
viernes
sábado
sábado
sábado
sábado
sábado
HABER TOTAL
martes
martes
martes
martes
jueves
jueves
jueves
jueves
FINALIZACI
lunes
lunes
lunes
lunes
lunes
SUELDO INTERNO - SECCIO FECHA DE FECHA DE CARGO Nro. DE TOTAL
Nº
INTERNO AFP
BASICO ON DE
N
NOMBRE Y APELLIDO C.I Ext
INGRESO
I/R
MOVEDAD FISCAL CUENTAS BCP DIAS
DIAS
FISCAL CONTRATO FISCAL
FISCAL
AYUDANTE
71 2683.15 2413.44 2 2122.00 3/30/2020 FF-2 TAPIA GUZMAN YAMIL 8255323 SC 4/20/2020
GENERAL
70150971334382 1 5 1 1 1 1 3 3 6 3 3 3 3 3 1 5 1 1D 1 1 1D 3 3 3 3 3 1 5 24.0 30.0
AYUDANTE
72 2683.15 2413.44 2 2122.00 3/30/2020 FF-2 MOLINA PAZ JHAKMANI JESUS 8926433 SC 4/7/2020
GENERAL
70151067711333 1 5 1 1 1 1 3 3 6 3 3 3 3 3 1 5 1 1 1D 1 1D 3 3 3 3 3 1 5 24.0 30.0
VARGAS MANSILLA MARIA DEL AYUDANTE
73 4001.81 3732.10 2 2122.00 3/25/2020 LAB
ROSARIO
11385642 SC 10/1/2020 I 10/1/2020
GENERAL
70151273071367 D 6D 1 1D D 3D 1 1 1 1 1D 6 3 3 3 3 3D D 1 1 1 1 1D 6 18.0 30.0
AYUDANTE
74 4307.02 4037.32 1 2122.00 11/30/2019 LAB LEON GUZMAN DAYSI 10305747 CH 12/20/2019
GENERAL
70151246090313 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
75 4001.81 3732.10 1 2122.00 6/30/2020 LAB ORTIZ SOMOZA MAIRA LUPITA 6253103 SC 6/15/2020
GENERAL
70151205320332 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
76 4001.81 3732.10 1 2122.00 5/30/2020 LAB RIVERO SALAS CRISTINA ANAHI 6337202 SC 6/15/2020
GENERAL
70151033936317 D 5 1 1 1D D 1D 3 3 3 3 3D 5 1 1 1 1 1D D 3 3 3 3 3 3D 20.0 30.0
AYUDANTE
77 4001.81 3732.10 1 2122.00 10/25/2019 LAB YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC 11/15/2019 R 10/30/2020
GENERAL
70151207469302 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
78 4001.81 3732.10 2122.00 4/30/2020 LAB TORREZ RIBERA NORMA 8177950 SC 10/1/2020 I 10/1/2020
GENERAL
70151205412325 1D 1 1 1D 3D 5 1 1 1 1 1 1D 3 3 3 3 3D D 1 1 1 1 1 1D 22.0 30.0
AYUDANTE
79 4001.81 3732.10 2122.00 LAB MAMANI RODRIGUEZ LIZET CARLA 9783967 SC 10/1/2020 I 10/1/2020
GENERAL
70150811459392 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
80 4001.81 3732.10 1 2122.00 9/25/2019 LAB CALLEJAS SALCE ISABEL 7273411 OR 10/1/2020 I 10/1/2020
GENERAL
70151205328340 3D 1 1 1D D D 6 3 3 3 3 3 3D 1 1 1 1 1 1D 3 3 3 3 3D 5 21.0 30.0
AYUDANTE
81 2683.15 2413.44 1 2122.00 11/30/2019 MANT PARADA ESCOBAR ISRAEL 6383565 SC 11/15/2019 R 10/30/2020
GENERAL
70151205324336 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
82 2858.21 2588.50 1 2122.00 1/30/2020 MANT VIZA LAIME ANGEL MARIO 7789484 SC 4/20/2020
GENERAL
70151205406319 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
AYUDANTE
83 2683.15 2413.44 1 2122.00 11/30/2019 ENV (MOLINO)MONTALVO GUZMAN JULIO CESAR 5327237 SC 11/15/2019 R 10/30/2020
GENERAL
70151203538332 D D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 23.0 30.0
105 3790.86 3521.15 1 2122.00 2/25/2020 VARIOS BARBA ROCA BLADIMIR 6294764 SC 3/15/2020 CHOFER 70150561155360 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
106 3489.13 3219.42 1 2122.00 9/30/2019 VARIOS FLORES FLORES EDWIN 8969955 SC 10/15/2020 I 10/15/2020 CHOFER 70151232773362 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 16.0
107 3489.13 3219.42 1 2122.00 10/30/2019 VARIOS MONTENEGRO HOYOS JULIO CESAR 7669079 SC 11/15/2019 R 10/30/2020 CHOFER 70151242948340 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D P 1 1 1 1 1D 23.0 30.0
Página 52
1.1 2 3 4 5 6 7 8 9 10 26 27 28 29 30 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 42
miércoles
miércoles
miércoles
miércoles
SUELDO
domingo
domingo
domingo
domingo
domingo
viernes
viernes
viernes
viernes
sábado
sábado
sábado
sábado
sábado
HABER TOTAL
martes
martes
martes
martes
jueves
jueves
jueves
jueves
FINALIZACI
lunes
lunes
lunes
lunes
lunes
SUELDO INTERNO - SECCIO FECHA DE FECHA DE CARGO Nro. DE TOTAL
Nº
INTERNO AFP
BASICO ON DE
N
NOMBRE Y APELLIDO C.I Ext
INGRESO
I/R
MOVEDAD FISCAL CUENTAS BCP DIAS
DIAS
FISCAL CONTRATO FISCAL
FISCAL
108 3489.13 3219.42 1 2122.00 5/30/2020 VARIOS TORREZ PERALTA JOSE MIGUEL 9716822 SC 6/15/2020 SISTEMA 70151205429342 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
109 3489.13 3219.42 2122.00 VARIOS MONASTERIOS COIMBRA JORGE LUIS 11342428 SC 6/23/2020 SISTEMA 70151360105381 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 1 1 1 1 1 1D 25.0 30.0
110 3489.13 3219.42 1 2122.00 10/30/2019 VARIOS TRUJILLO CASTRO RICARDO 5233354 CB 11/1/2019 R 10/25/2020 CHOFER 70151182139317 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 25.0
111 3489.13 3219.42 1 2122.00 10/30/2019 VARIOS HOYOS ORTIZ CARLOS 6261556 SC 11/15/2019 R 10/30/2020 CHOFER 70151238263307 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
112 3593.80 3324.10 1 2122.00 12/25/2019 VARIOS FLORES PEÑA ALEX 6374036 SC 1/15/2020 CHOFER EFECTIVO 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
113 3354.93 3085.22 2 2122.00 3/30/2020 VARIOS LIJERON LIJERON JUAN PABLO 7772280 SC 4/20/2020 CHOFER 70151280796370 D D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1P D P 1 1 1 1 1D 21.0 28.0
114 3354.93 3085.22 2122.00 VARIOS GAJARDO COLQUE SERGIO ANDRES 3932000 SC 12/31/2019 CHOFER 70151333335340 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 2 1 1D 24.0 30.0
115 3354.93 3085.22 2122.00 VARIOS BENAVIDES PADILLA ANGEL 8217436 SC 2/3/2020 CHOFER 70151351772363 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
116 3354.93 3085.22 2122.00 VARIOS SOLIZ MORENO JOSE DANIEL 8878568 SC 8/17/2020 CHOFER 70151026535341 1D 1 1 1 1 1 1D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 24.0 30.0
117 3354.93 3085.22 2122.00 VARIOS HOLGUIN MERIDA ANDRES 7699773 SC 9/15/2020 CHOFER 70151310958337 1D 1 1 1 1 1D D 1 1 1 1 1D D 1 1 1 1 1 1D 1 1 1 1 1 1D 23.0 30.0
TOTALES 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 3 0 0 0 0 1 0 0 2,683.50
Página 53
PLANILA DE PERSONAL FAMOSA
miércoles
domingo
domingo
TOTAL
viernes
sábado
COMEDOR
martes
jueves
lunes
SECCIO FECHA DE FECHA DE TOTAL SALARIO TOTAL TOT. FIRMAS
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO
I/R
MOVEDAD DIAS BASICO GANADO
1a.
DdSC
LIQUIDO FAMOSA
QUINC. PAGADO
1 FF-1 SALAZAR MUÑOZ JUAN CARLOS 9583760 SC 7/8/2021 R 10/2/2021 1 1 1 1 1 1 R 6.0 579.23 579.23 30.00 30.00 549.23
Página 57
PLANILLA DE SUELDOS ENERO - 2022 0.8729 ###
FAMOSA 0.1271 1
1.1 4 5 6 7 8 26 27 28 29 30 31 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 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
domingo
sábado
sábado
sábado
sábado
viernes
viernes
viernes
viernes
TOTAL
martes
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
DIAS
FISCAL
79 APT MARTINEZ MELGAR JULIO CESAR 7639420 SC 12/27/2021 EFECTIVO 1 1 1 1 1 1 1 1 1 P P P P P P P P 1 1 1 1 13.0 8.0
97 JARDINERIA SILES MARTINEZ ADIT JHONATAN 15593853 SC 5/3/2021 248218153 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0 21.0
Página 58
PLANILLA DE SUELDOS OCTUBRE - 2020
FAMOSA
Planilla Interna - Fabrica de Fideos FAMOSA.
0 5 6 7 8 9 14 15 16 17 18 19 22 24 25 34 35 36
Nº NOMBRE Y APELLIDO Fecha Ing. C.I Ext FECHA I/R FECHA DE TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL TOTAL
FISCAL MOVEDAD BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO LIQUIDO
QUINC. PAGADO
1 CUIZA VILLCA KAREN 5/21/2020 7775845 SC 5/21/2020 561.15 338.65 0.00 0.00 57.00 30.50 0.00 135.00 0.00 561.15 - -
2 BEJARANO GUACAMA CARLOS 5/15/2020 11353279 SC 5/15/2020 736.21 428.71 0.00 0.00 181.00 126.50 0.00 0.00 0.00 736.21 - -
3 SIGUAIRO ROSMERY 1/15/2020 4652586 SC 1/15/2020 626.28 Err:504 0.00 0.00 13.00 12.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
4 IPAMO FLORES JOSE CARLOS 8/15/2020 14268768 SC 8/15/2020 694.41 200.41 0.00 0.00 123.00 111.00 250.00 0.00 10.00 694.41 - -
5 CUELLAR JUSTINIANO KEVIN MAURICIO 1/27/2020 8207211 SC 1/27/2020 498.23 0.00 0.00 30.00 39.50 418.73 0.00 10.00 498.23 - -
6 CARDENAS EGUEZ SANTIAGO 12/9/2019 8882916 SC 12/9/2019 429.82 1.28 96.54 0.00 201.00 121.00 0.00 0.00 10.00 429.82 - -
7 MALDONADO HURTADO LUIS OSCAR 2/1/2020 5874081 SC 2/1/2020 464.61 0.00 187.11 138.00 129.50 0.00 0.00 10.00 464.61 - -
8 DURAN MONTERO JOSE MANUEL 12/9/2019 9841996 SC 12/9/2019 664.35 0.00 455.85 94.50 104.00 0.00 0.00 10.00 664.35 - -
9 PARAPAINO SURUBI PEDRO ELIAS 1/6/2020 8895156 SC 1/6/2020 736.21 552.21 0.00 0.00 105.00 69.00 0.00 0.00 10.00 736.21 - -
10 VARGAS CACERES CRISTIAN 10/15/2020 7761771 SC 10/15/2020 I 10/15/2020 1,425.55 Err:504 0.00 0.00 45.00 57.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
11 GONZALES OTALORA JUAN KEVIN 1/7/2020 8246012 SC 1/7/2020 464.61 0.00 237.61 97.00 120.00 0.00 0.00 10.00 464.61 - -
12 AGUILERA PALACHAY OMAR JOSE 3/15/2020 8073000 SC 3/15/2020 512.88 3.88 0.00 395.00 78.00 26.00 0.00 0.00 10.00 512.88 - -
13 FRANCO RIVERO EDERSON 2/15/2020 14992582 SC 2/15/2020 664.35 493.35 0.00 0.00 113.00 48.00 0.00 0.00 10.00 664.35 - -
14 HERRERA DORADO KELSON 4/1/2020 11371147 SC 4/1/2020 664.35 541.85 0.00 0.00 47.00 65.50 0.00 0.00 10.00 664.35 - -
15 CHUVE CESARI PEDRO 4/20/2020 9846870 SC 4/20/2020 491.56 0.00 152.50 103.00 226.06 0.00 10.00 491.56 - -
16 CHARUPA ZEBALLOS FRANCISCO 4/20/2020 9688293 SC 4/20/2020 464.61 222.61 0.00 0.00 128.00 104.00 0.00 0.00 10.00 464.61 - -
17 LIJERON VEDIA ELMER 5/15/2020 7824286 SC 5/15/2020 561.15 0.00 337.65 96.50 117.00 0.00 0.00 10.00 561.15 - -
18 ACHUMA GONZALES LUIS EDUARDO 1/6/2020 8093934 SC 1/6/2020 429.82 122.82 0.00 0.00 31.00 16.00 250.00 0.00 10.00 429.82 - -
19 VARGAS DURAN MAICOL 6/15/2020 13078686 SC 6/15/2020 561.15 267.15 0.00 0.00 122.00 162.00 0.00 0.00 10.00 561.15 - -
20 JUSTINIANO MONTENEGRO CARLOS DANI 6/15/2020 13050700 SC 6/15/2020 561.15 353.38 48.27 0.00 83.50 66.00 0.00 0.00 10.00 561.15 - -
21 MASABY SANCHEZ FERNANDO 6/15/2020 8258517 SC 6/15/2020 464.61 38.61 0.00 270.00 146.00 0.00 0.00 10.00 464.61 - -
22 VACA OCHOA ENRIQUE 6/15/2020 9628649 SC 6/15/2020 561.15 119.15 0.00 364.00 57.00 11.00 0.00 0.00 10.00 561.15 - -
23 VILLAGOMEZ PEREZ SEBASTIAN 7/15/2020 12479394 SC 7/15/2020 561.15 414.15 0.00 0.00 54.00 83.00 0.00 0.00 10.00 561.15 - -
24 COCA PEDRAZA ROBERTO 7/15/2020 12857868 SC 7/15/2020 567.82 469.55 48.27 0.00 26.00 14.00 0.00 0.00 10.00 567.82 - -
25 HURTADO ROMERO CARLOS ALBERTO 9/15/2020 14656671 SC 9/15/2020 561.15 366.15 0.00 0.00 81.00 104.00 0.00 0.00 10.00 561.15 - -
26 GUASEVE NOZA MAXIMO 9/14/2020 4168174 BE 9/14/2020 561.15 251.65 0.00 0.00 140.50 159.00 0.00 0.00 10.00 561.15 - -
27 MENDOZA VACA JOSE MAURICIO 9/7/2020 7823276 SC 9/7/2020 R 10/24/2020 545.46 96.54 0.00 113.00 75.92 250.00 0.00 10.00 545.46 - -
28 MEJIA OSINAGA MAURICIO 5/15/2020 12473668 SC 5/15/2020 668.48 138.98 0.00 367.00 89.50 63.00 0.00 0.00 10.00 668.48 - -
29 CHAVEZ CUELLAR JAVIER 1/6/2020 9823975 SC 1/6/2020 561.15 109.15 0.00 0.00 318.00 124.00 0.00 0.00 10.00 561.15 - -
30 CHOQUE CHUVE VIRGILIO 7/1/2020 8257060 SC 7/1/2020 561.15 203.65 0.00 0.00 110.00 122.50 0.00 115.00 10.00 561.15 - -
31 FLORES MAMANI RONALD 6/15/2020 7835985 SC 6/15/2020 561.15 344.15 0.00 0.00 116.00 91.00 0.00 0.00 10.00 561.15 - -
32 ALEJO COLQUE ALEIDA 8/15/2020 8969345 SC 8/15/2020 927.98 Err:504 207.08 0.00 40.00 15.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
33 ARRUDA CHUVE MICHELY 8/15/2020 12535311 SC 8/15/2020 192.85 151.35 0.00 5.50 36.00 0.00 0.00 0.00 192.85 - -
34 RIVERO BURGOS VANESSA 8/15/2020 9683577 SC 8/15/2020 280.25 107.75 0.00 0.00 93.50 79.00 0.00 0.00 0.00 280.25 - -
35 ROCA YAPOVENDA JUAN 11/15/2019 5616762-1I BE 11/15/2019 R 10/30/2020 987.25 0.00 0.00 611.25 69.00 47.00 250.00 0.00 10.00 987.25 - -
36 SANDOVAL SALVATIERRA SIMON IVER 11/15/2019 5354321 SC 11/15/2019 R 10/30/2020 720.19 184.19 0.00 0.00 139.00 137.00 250.00 0.00 10.00 720.19 - -
37 SAUCEDO CESPEDES JOSE ANTONIO 11/15/2019 8100133 SC 11/15/2019 R 10/30/2020 589.44 0.00 308.44 149.00 122.00 0.00 0.00 10.00 589.44 - -
38 ORTEGA MENECES CARMELO 3/10/2020 7762282 SC 3/10/2020 529.13 322.63 0.00 0.00 115.50 81.00 0.00 0.00 10.00 529.13 - -
39 XAVIER DE JESUS PATRICIA 2/15/2020 9715743 SC 2/15/2020 719.00 254.50 0.00 197.00 112.50 155.00 0.00 0.00 0.00 719.00 - -
40 ORTIZ SUAREZ YOSELIN 7/16/2020 12534045 SC 7/16/2020 290.64 68.64 0.00 0.00 116.00 106.00 0.00 0.00 0.00 290.64 - -
41 MARTINEZ CASTRO JHENNY 12/20/2019 9633126 SC 12/20/2019 720.90 Err:504 0.00 0.00 13.00 11.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
42 CHAVEZ MARAGUARI LIMBERG 12/20/2019 5849737 SC 12/20/2019 561.15 0.00 300.15 127.50 123.50 0.00 0.00 10.00 561.15 - -
43 ARTEAGA GALLARDO HERNAN 7/15/2020 9741637 SC 7/15/2020 668.48 298.48 0.00 0.00 169.00 191.00 0.00 0.00 10.00 668.48 - -
44 MERCADO FLORES CARLOS EDUARDO 1/13/2020 8234300 SC 1/13/2020 984.10 Err:504 129.31 0.00 149.50 119.50 0.00 0.00 10.00 Err:504 Err:504 Err:504
45 LIMA ALBORNOZ EDUARDO ABEL 6/15/2020 7824456 SC 6/15/2020 1,447.48 Err:504 136.31 0.00 49.50 57.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
46 LINO DURAN WILBELN JOHANN 8/15/2020 6364320 SC 8/15/2020 1,442.27 Err:504 0.00 0.00 156.50 63.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
47 MICHEL CRUZ JUAN LUIS 9/15/2020 6353454 SC 9/15/2020 1,091.84 581.84 0.00 0.00 358.00 142.00 0.00 0.00 10.00 1,091.84 - -
48 TACEO CESARI LUCIANO 10/15/2020 3238332 SC 10/15/2020 I 10/15/2020 2,138.62 Err:504 0.00 0.00 370.50 230.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
49 SOLIZ PEÑA IVAR RENE 4/6/2020 9047283 SC 4/6/2020 885.47 17.14 100.83 564.00 69.50 124.00 0.00 0.00 10.00 885.47 - -
50 TERRAZAS PEREZ MIGUEL ANGEL 11/15/2019 7821935 SC 11/15/2019 R 10/30/2020 1,175.88 Err:504 96.54 0.00 135.00 133.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
51 PADILLA MACLEAN FRANZ 5/1/2020 5841197 SC 5/1/2020 916.78 Err:504 0.00 0.00 145.00 71.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
52 SOLAR HILDA 3/15/2020 14468397 SC 3/15/2020 1,407.67 Err:504 0.00 0.00 103.00 107.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
53 CALDERON CLAROS SIMON PEDRO 8/30/2020 7230446 TJ 8/30/2020 1,175.88 Err:504 0.00 0.00 51.50 73.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
54 PEDRAZA MORALES FANOR EDGAR 5/4/2020 10637612 TJ 5/4/2020 854.80 0.00 360.80 282.00 202.00 0.00 0.00 10.00 854.80 - -
55 GUARDIA DEMETRIO WILSON HARVY 10/12/2020 8965760 SC 10/12/2020 I 12/10/20202 308.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 298.21 298.21
56 RODRIGUEZ RODAS CLIDER 1/27/2020 6253858 SC 1/27/2020 984.10 810.60 0.00 0.00 91.50 72.00 0.00 0.00 10.00 984.10 - -
57 ROJAS SORIOCO DAVID 8/1/2020 5838685 SC 8/1/2020 1,274.22 Err:504 0.00 0.00 86.50 53.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
58 VARGAS CAMACHO JOSELITO 2/10/2020 11366871 SC 2/10/2020 1,274.22 Err:504 0.00 0.00 98.00 45.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
59 GUTIERREZ AGUILERA JIMY 9/14/2020 9684566 SC 9/14/2020 916.55 740.55 0.00 0.00 113.00 53.00 0.00 0.00 10.00 916.55 - -
60 LEON CANDIDO 8/17/2020 5399282 SC 8/17/2020 1,272.42 Err:504 129.31 0.00 20.00 15.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
61 AGUILERA ARTEAGA SANTOS 4/20/2020 5391942 SC 4/20/2020 1,820.93 Err:504 0.00 335.00 120.00 138.50 0.00 0.00 10.00 Err:504 Err:504 Err:504
62 LABERAN MAMERTO CANDIDO 3/15/2020 8115373 SC 3/15/2020 1,311.54 410.04 0.00 624.00 133.00 134.50 0.00 0.00 10.00 1,311.54 - -
63 MORENO ARNEZ ALEXANDER 7/15/2020 9689347 SC 7/15/2020 1,816.06 Err:504 0.00 0.00 101.00 29.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
64 MARIACA ANDIA RUDDY EDUARDO 3/15/2020 9400508 CB 3/15/2020 1,549.38 Err:504 100.83 0.00 135.50 56.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
65 ROJAS SORIOCO MARCO ANTONIO 7/7/2020 8098417 SC 7/7/2020 1,584.23 Err:504 129.31 0.00 118.50 26.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
66 VENTURA GUZMAN ITZAK ROBERTO 7/13/2020 7699900 SC 7/13/2020 1,648.00 Err:504 0.00 0.00 87.00 61.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
67 MURILLO HUANCA JHERY 3/15/2020 7868047 CB 3/15/2020 1,650.21 Err:504 0.00 0.00 77.00 37.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
68 KALLI ROQUE ERMINIA 8/24/2020 12547159 CH 8/24/2020 1,039.95 Err:504 0.00 0.00 41.00 45.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
69 CALLISAYA MAMANI JOSE LUIS 4/20/2020 12505874 SC 4/20/2020 1,454.93 Err:504 0.00 0.00 107.00 29.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
70 PARABA TAPANACHE CRISTIAN 2/15/2020 9737620 SC 2/15/2020 1,652.87 753.56 129.31 564.00 110.00 86.00 0.00 0.00 10.00 1,652.87 - -
71 TAPIA GUZMAN YAMIL 4/20/2020 8255323 SC 4/20/2020 1,652.87 Err:504 129.31 0.00 45.00 91.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
72 MOLINA PAZ JHAKMANI JESUS 4/7/2020 8926433 SC 4/7/2020 1,652.87 952.06 129.31 367.00 81.50 113.00 0.00 0.00 10.00 1,652.87 - -
73 VARGAS MANSILLA MARIA DEL ROSARIO 10/1/2020 11385642 SC 10/1/2020 I 10/1/2020 1,879.81 Err:504 0.00 0.00 9.00 8.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
74 LEON GUZMAN DAYSI 12/20/2019 10305747 CH 12/20/2019 2,185.02 Err:504 0.00 0.00 12.50 22.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
75 ORTIZ SOMOZA MAIRA LUPITA 6/15/2020 6253103 SC 6/15/2020 1,879.81 Err:504 0.00 0.00 5.00 2.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
76 RIVERO SALAS CRISTINA ANAHI 6/15/2020 6337202 SC 6/15/2020 1,879.81 Err:504 0.00 0.00 3.00 6.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
77 YUCRA CHOQUE PAOLA PORFIDIA 11/15/2019 12357851 SC 11/15/2019 R 10/30/2020 1,879.81 Err:504 0.00 0.00 15.00 12.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
78 TORREZ RIBERA NORMA 10/1/2020 8177950 SC 10/1/2020 I 10/1/2020 1,879.81 Err:504 0.00 0.00 39.50 28.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
79 MAMANI RODRIGUEZ LIZET CARLA 10/1/2020 9783967 SC 10/1/2020 I 10/1/2020 1,879.81 Err:504 0.00 0.00 41.00 69.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
80 CALLEJAS SALCE ISABEL 10/1/2020 7273411 OR 10/1/2020 I 10/1/2020 1,879.81 Err:504 0.00 0.00 13.00 6.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
81 PARADA ESCOBAR ISRAEL 11/15/2019 6383565 SC 11/15/2019 R 10/30/2020 561.15 485.15 0.00 0.00 21.50 44.50 0.00 0.00 10.00 561.15 - -
82 VIZA LAIME ANGEL MARIO 4/20/2020 7789484 SC 4/20/2020 736.21 Err:504 0.00 0.00 32.00 123.00 0.00 0.00 10.00 Err:504 Err:504 Err:504
83 MONTALVO GUZMAN JULIO CESAR 11/15/2019 5327237 SC 11/15/2019 R 10/30/2020 368.07 0.00 166.07 81.00 111.00 0.00 0.00 10.00 368.07 - -
84 VALVERDE SERRATE JOSE CARLOS 8/26/2020 7726890 SC 8/26/2020 1,232.93 Err:504 0.00 0.00 24.00 59.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
85 CHUVIRU POSIVA JUAN 8/26/2020 8953584 SC 8/26/2020 421.97 22.43 96.54 0.00 107.50 195.50 0.00 0.00 0.00 421.97 - -
86 GUZMAN VACA CHRISTIAN 8/26/2020 5877834 SC 8/26/2020 526.36 423.36 0.00 0.00 40.00 63.00 0.00 0.00 0.00 526.36 - -
87 PEREIRA PEÑA CRIS YOHANY 12/15/2019 9729667 SC 12/15/2019 526.36 0.00 397.36 64.00 65.00 0.00 0.00 0.00 526.36 - -
88 SALVATIERRA RAMOS LUIS ANTONIO 11/15/2019 12600270 SC 11/15/2019 R 10/30/2020 627.17 194.17 0.00 296.00 43.00 94.00 0.00 0.00 0.00 627.17 - -
89 ARIAS CANAMARY ABEL JAVIER 12/20/2019 8935383 SC 12/20/2019 464.61 0.00 281.61 113.50 69.50 0.00 0.00 0.00 464.61 - -
90 TERRAZAS CALISAYA JULIO CESAR 3/15/2020 7683293 SC 3/15/2020 529.84 378.84 0.00 0.00 58.00 93.00 0.00 0.00 0.00 529.84 - -
91 OCHOA CUELLAR MAURICIO ANDRES 1/15/2020 8936028 SC 1/15/2020 338.85 148.35 0.00 0.00 62.00 128.50 0.00 0.00 0.00 338.85 - -
92 GUTIERREZ ESCALANTE JOSE MANUEL 7/15/2020 8249380 SC 7/15/2020 298.49 21.99 0.00 0.00 149.00 127.50 0.00 0.00 0.00 298.49 - -
93 MONTENEGRO IBAÑEZ RIGOBERTO 7/15/2020 9830972 SC 7/15/2020 400.60 303.60 0.00 0.00 48.00 49.00 0.00 0.00 0.00 400.60 - -
94 FLORES ZELAYA JOSE ALVARO 1/13/2020 8923905 SC 1/13/2020 749.33 Err:504 0.00 0.00 40.00 85.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
95 MIRANDA GARCIA FREDY 1/13/2020 14136272 SC 1/13/2020 661.73 144.73 0.00 423.00 58.00 36.00 0.00 0.00 0.00 661.73 - -
96 GOMEZ MONTERO PASCUAL 1/13/2020 7825711 SC 1/13/2020 338.85 223.85 0.00 0.00 54.00 61.00 0.00 0.00 0.00 338.85 - -
97 MONTERO MORENO DIEGO 2/15/2020 9775632 SC 2/15/2020 298.49 0.00 166.99 67.50 64.00 0.00 0.00 0.00 298.49 - -
98 SORIOCO PARAPAINO DANIEL 7/20/2020 9693269 SC 7/20/2020 R 10/3/2020 34.79 0.00 0.00 0.00 13.00 0.00 0.00 0.00 0.00 13.00 21.79 21.79
99 VILLEGAS MONTAÑO ROLY 7/20/2020 9770856 SC 7/20/2020 298.49 0.00 0.00 78.99 104.50 0.00 115.00 0.00 298.49 - -
100 CUIZA JEREMIAS WANDERLEY 7/28/2020 12474649 SC 7/28/2020 290.64 0.00 0.00 86.64 89.00 0.00 115.00 0.00 290.64 - -
101 CARAYURI GARCIA LORGIO DATZUKE 7/29/2020 9698512 SC 7/29/2020 687.83 472.83 0.00 0.00 70.50 29.50 0.00 115.00 0.00 687.83 - -
102 CASTRO CHUVE CELESTINO 7/28/2020 11351636 SC 7/28/2020 263.69 0.00 0.00 86.69 62.00 0.00 115.00 0.00 263.69 - -
Página 59
0 5 6 7 8 9 14 15 16 17 18 19 22 24 25 34 35 36
Nº NOMBRE Y APELLIDO Fecha Ing. C.I Ext FECHA I/R FECHA DE TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS LABORAT L/BAÑO TOT. TOTAL TOTAL
FISCAL MOVEDAD BONOS 1a. 2a. QUINC. ORIO DSC LIQUIDO LIQUIDO
QUINC. PAGADO
103 FERNANDEZ AVILA TRIFON 7/28/2020 7247730 TJ 7/28/2020 263.69 115.69 0.00 0.00 24.00 9.00 0.00 115.00 0.00 263.69 - -
104 FLORES MOTORI ROBERTO CARLOS 7/28/2020 14248601 SC 7/28/2020 R 10/16/2020 849.88 Err:504 0.00 0.00 93.50 24.00 0.00 115.00 0.00 Err:504 Err:504 Err:504
105 BARBA ROCA BLADIMIR 3/15/2020 6294764 SC 3/15/2020 1,668.86 Err:504 0.00 0.00 12.00 9.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
106 FLORES FLORES EDWIN 10/15/2020 8969955 SC 10/15/2020 I 10/15/2020 2,231.53 Err:504 0.00 0.00 24.00 37.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
107 MONTENEGRO HOYOS JULIO CESAR 11/15/2019 7669079 SC 11/15/2019 R 10/30/2020 1,259.81 Err:504 0.00 0.00 12.00 64.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
108 TORREZ PERALTA JOSE MIGUEL 6/15/2020 9716822 SC 6/15/2020 1,367.13 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
109 MONASTERIOS COIMBRA JORGE LUIS 6/23/2020 11342428 SC 6/23/2020 1,367.13 Err:504 0.00 0.00 26.00 17.00 0.00 115.00 0.00 Err:504 Err:504 Err:504
110 TRUJILLO CASTRO RICARDO 11/1/2019 5233354 CB 11/1/2019 R 10/25/2020 1,675.84 Err:504 0.00 0.00 69.00 64.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
111 HOYOS ORTIZ CARLOS 11/15/2019 6261556 SC 11/15/2019 R 10/30/2020 1,367.13 Err:504 0.00 0.00 203.50 162.50 0.00 0.00 0.00 Err:504 Err:504 Err:504
112 FLORES PEÑA ALEX 1/15/2020 6374036 SC 1/15/2020 1,471.80 Err:504 0.00 0.00 43.50 28.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
113 LIJERON LIJERON JUAN PABLO 4/20/2020 7772280 SC 4/20/2020 1,150.73 547.23 0.00 464.00 88.50 51.00 0.00 0.00 0.00 1,150.73 - -
114 GAJARDO COLQUE SERGIO ANDRES 12/31/2019 3932000 SC 12/31/2019 1,336.13 702.13 0.00 564.00 24.00 46.00 0.00 0.00 0.00 1,336.13 - -
115 BENAVIDES PADILLA ANGEL 2/3/2020 8217436 SC 2/3/2020 1,232.93 500.00 0.00 355.00 93.00 29.00 0.00 0.00 0.00 977.00 255.93 255.93
116 SOLIZ MORENO JOSE DANIEL 8/17/2020 8878568 SC 8/17/2020 1,232.93 Err:504 0.00 0.00 96.00 97.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
117 HOLGUIN MERIDA ANDRES 9/15/2020 7699773 SC 9/15/2020 1,232.93 Err:504 0.00 0.00 169.00 232.50 0.00 0.00 0.00 Err:504 Err:504 Err:504
TOTALES 109,667.08 Err:504 1,993.57 9,689.90 10,410.81 8,906.42 1,894.79 1,055.00 640.00 Err:504 Err:504 Err:504
Página 60
PLANILLA DE SUELDOS ENERO - 2022 ###
FAMOSA 1
DICIEMBRE ENERO
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 4 4 4 4 4 0 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 3
Página 61
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
Página 62
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
Página 63
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 68 66 66 61 58 0 0 62 62 62 61 61 62 0 65 68 72 73 73 69.5 0 73 73.5 78 74
88 ENV 0.0
0 9 9 8 7 0 0 0 6 8 7 7 7 4 0 7 11 10 10 10 9 0 11 10 10 9
Página 64
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 4 3 3 3 3 0 0 3 3 4 4 4 3 0 4 4 4 4 4 4 0 5 5 5 4
Página 65
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 15 15 14 14 7 0 0 8 9 10 11 11 5 0 11 14 15 14 12 8 0 12 13 13 13
0 8 9 4 0 0 0 0 6 5 5 5 5 5 0 6 7 11 11 11 10 9 11 12 11 11
131 BPM VARGAS MANSILLA MARIA DEL ROSARIO 11385642 SC 10/15/2021 B B B B B B B D 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15.0
0 4 5 5 4 3 0 0 2 5 4 5 5 4 2 4 4 4 4 4 4 2 5 5 5 5
Página 66
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 2 2 2 2 2 0 0 2 2 2 2 2 2 0 2 2 2 2 1 2 0 2 2 1 1
139ALMACEN MERI
PALACIOS BARBERY CARLOS OVIDIO 6351318 SC 11/1/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0
140ALMACEN MERI
CHUVIRU POSIVA JUAN 8953584 SC 8/15/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0
141ALMACEN MERI
CRUZ MEJIA PETER 8905674 SC 1/15/2022 1 1 1 1 D D D D D D D D D D D D D D D 1 1 6.0
142ALMACEN MERI
VELEZ SALVATIERRA OSVALDO 9590233 SC 2/26/2021 1 B B B B B B B B B B 1 1 1 1 1 1 1 1 1 1 11.0
143ALMACEN MERI
DELGADILLO GARCIA JOSE EDGAR 9440634 CB 6/16/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0
144 ALM MERI SALVATIERRA COIMBRA LUIS DANIEL 11359820 SC 6/16/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0
150ALMACEN MERI
GUZMAN VACA CHRISTIAN 5877834 SC 8/15/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.0
0 11 10 10 10 9 0 0 8 9 9 9 9 9 0 10 11 11 11 11 11 0 11 11 12 12
0 3 4 4 4 4 0 0 4 4 5 6 6 5 0 6 8 8 8 8 8 1 8 8 8 8
Página 67
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 42
miércoles
miércoles
miércoles
miércoles
domingo
domingo
domingo
domingo
viernes
viernes
viernes
sábado
sábado
sábado
martes
martes
martes
martes
jueves
jueves
jueves
jueves
lunes
lunes
lunes
lunes
SECCIO FECHA DE TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO DIAS
0 6 6 6 6 6 0 0 6 6 5 5 4 4 0 4 4 4 4 4 4 0 4 4 5 6
0 7 6 8 7 6 0 0 8 7 7 8 9 7 0 8 5 5 5 6 6 0 9 10 10 10
0 141 139 134 122 102 0 0 119 125 125 128 128 115 2 132 143 151 151 149 140.5 12 156 158.5 163 157
TOTALES 0 0 1 0 0 0 0 0 1 2 0 1 0 0 0 1 0 0 1 1 1 0 1 1 1 0 2,865.50
Página 68
PLANILLA DE SUELDOS ENERO - 2022 0.8729 ###
FAMOSA 0.1271 1
DICIEMBRE
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
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miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
Página 69
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
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miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
Página 70
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
Página 71
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
74 APT 0.0
75 APT 0.0
Página 72
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
85 APT 0.0
Página 73
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
94 ENV 0.0
100 ENV LEON SIÑANI MARCO ANTONIO 8575799 SC 6/1/2021 252115153 1 1 1 D D 1 1 1 6.0
103 JARDINERIA SILES MARTINEZ ADIT JHONATAN 15593853 SC 5/3/2021 248218153 1 1 1 1 1 1 1 1 8.0
104 JARDINERIA ARERUMA YUGUAROBA JUAN MAURICIO 13484934 SC 5/3/2021 247771153 1 1 1 1 1 1 1 2 8.0
105 JARDINERIA PEREYRA SURUBI ENRIQUE BILARDO 9809972 SC 5/3/2021 236909153 1 1 1 1 1 1 1 1 8.0
106 FF-1 LIMA ALBORNOZ EDUARDO ABEL 7824456 SC 6/15/2021 248051153 1 1 1 1 1 B B B B 5.0
107 FF-1 LINO DURAN WILBELN JOHANN 6364320 SC 2/1/2021 248617153 1 1 1 1 1 1 1 1 8.0
110 FF-1 SOLIZ PEÑA IVAR RENE 9047283 SC 3/15/2021 245369153 1 1 1 1 1 1 1 1 8.0
Página 74
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
120 FF-1 GUTIERREZ SAAVEDRA JORGE EDUARDO 8860067 SC 11/1/2021 381742153 1 1 1 1 1 1 1 1 8.0
121 FF-1 VICENTE CISNEROS LUIS FERNANDO 13046710 SC 11/15/2021 390144153 1 1 B B B B B D 2.0
122 FF-1 GONZALES RIVERA LUIS ENRIQUE 8860118 SC 8/2/2021 309604153 1 1 1 1 1 1 1 1 8.0
128 FF-2 ROJAS SORIOCO MARCO ANTONIO 8098417 SC 7/15/2021 246365153 1 1 1 1 1 1 1 1 8.0
130 FF-2 PEREIRA HOYOS RAUL FLAVIO 6243976 SC 3/15/2021 248503153 1 1 1 1 B B B B B B 4.0
Página 75
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
134 FF-2 MENDOZA MERCADO JOSE ENRIQUE 8943758 SC 12/17/2021 427140153 1 1 1 1 1 1 1 1 8.0
137 FF-2 ALANOCA QUISPE JUAN CARLOS 13141013 SC 7/19/2021 294570153 1 1 1 1 1 1 1 1 8.0
138 FF-2 ALBORNOZ MIRANDA MARIELA PAULETTE 7754488 SC 9/6/2021 330518153 1 1 1 D D D D D 3.0
139 BPM VARGAS MANSILLA MARIA DEL ROSARIO 11385642 SC 10/15/2021 240232153 B B B B B B B D D D 0.0
140 LAB ORTIZ SOMOZA MAIRA LUPITA 6253103 SC 6/16/2021 251288153 1 1 1 1 1 1 1 1 8.0
141 LAB YUCRA CHOQUE PAOLA PORFIDIA 12357851 SC 11/15/2021 249453153 1 1 D D D D D D 2.0
143 LAB SALVATIERRA COIMBRA SOLEYNA SOLEDAD 11359819 SC 8/16/2021 262249153 1 1 1 1 1 1 1 1 8.0
146 MANT VIZA LAIME ANGEL MARIO 7789484 SC 4/15/2021 247595153 1 1 1 1 1 1 1 1 8.0
147ALMACEN MERI
PALACIOS BARBERY CARLOS OVIDIO 6351318 SC 11/1/2021 EFECTIVO 1 1 1 1 1 1 1 1 8.0
148ALMACEN MERI
CHUVIRU POSIVA JUAN 8953584 SC 8/15/2021 252631153 1 1 1 1 1 1 1 1 8.0
149ALMACEN MERI
CRUZ MEJIA PETER 8905674 SC 1/15/2022 250366153 1 1 1 1 1 1 1 1 8.0
Página 76
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
150ALMACEN MERI
VELEZ SALVATIERRA OSVALDO 9590233 SC 2/26/2021 247544153 1 B B B B B B B 1.0
151ALMACEN MERI
DELGADILLO GARCIA JOSE EDGAR 9440634 CB 6/16/2021 247739153 1 1 1 1 1 1 1 1 8.0
152ALMACEN MERI
SALVATIERRA COIMBRA LUIS DANIEL 11359820 SC 6/16/2021 247713153 1 1 1 1 1 1 1 1 8.0
158ALMACEN MERI
GUZMAN VACA CHRISTIAN 5877834 SC 8/15/2021 BCP 1 1 1 1 1 1 1 1 8.0
159 SILOS PEREIRA PEÑA CRIS YOHANY 9729667 SC 12/15/2021 247357153 D 1 1 1 1 1 1 1 7.0
161 SILOS ARIAS CANAMARY ABEL JAVIER 8935383 SC 12/15/2021 247222153 D D B B B 1 1 1 3.0
162 SILOS OCHOA CUELLAR MAURICIO ANDRES 8936028 SC 1/15/2022 247309153 1 1 1 1 1 D D D 5.0
165 SILOS CARAYURY GARCIA LORGIO DATZUKE 9698512 SC 7/15/2021 246849153 D D D B B B B B B B 0.0
Página 77
1.1 4 5 6 7 8 26 27 28 29 30 31 1 2 3 4 5 42
miércoles
miércoles
domingo
domingo
viernes
sábado
martes
martes
jueves
lunes
lunes
SECCIO FECHA DE CTA BANCO TOTAL
Nº
N
NOMBRE Y APELLIDO C.I Ext
INGRESO FASSIL DIAS
170 ADM ALIAGA VELA VISMAR ARIEL 12596574 SC 4/26/2021 246241153 1 1 1 1 1 1 1 1 8.0
173 ADM TOMICHA CUELLAR ROBERT ARIEL 6250751 SC 11/1/2021 392078153 1 1 1 1 1 1 1 D 7.0
175 LOGIST Y TR MONTENEGRO HOYOS JULIO CESAR 7669079 SC 11/15/2021 249148153 1 1 1 1 1 1 1 1 8.0
179 LOGIST Y TR GAJARDO COLQUE SERGIO ANDRES 3932000 SC 12/15/2021 246397153 1 1 1 1 1 1 1 1 8.0
181 LOGIST Y TR SOLIZ MORENO JOSE DANIEL 8878568 SC 8/15/2021 249310153 1 1 1 1 1 1 1 1 8.0
TOTALES 0 0 0 0 0 0 0 0 0 0 0 1,036.00
Página 78
PLANILLA DE SUELDOS
FAMOSA
Planilla Interna - Fabrica d
0 5 14 15 16 17 18 19 22 23 24 25 26 34 35 36
Nº NOMBRE Y APELLIDO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS ALCOTEST LABORAT L/BAÑO 1ra TOT. TOTAL TOTAL
BONOS 1a. 2a. QUINC. ORIO C.SANITA DSC LIQUIDO LIQUIDO
QUINC. RIO PAGADO
1 MEDINA FERRUFINO YORGELY 705.02 219.95 0.00 0.00 92.50 75.50 0.00 0.00 0.00 0.00 40.00 427.95 277.07 277.07
2 SILVA ZARCO LUTY Err:502 0.00 101.68 #N/A #N/A 0.00 0.00 0.00 0.00 41.00 #N/A Err:502 Err:502
3 ARTEAGA GALLARDO HERNAN 104.76 467.47 0.00 282.00 115.00 123.00 0.00 0.00 0.00 0.00 40.00 1,027.47 - 922.71 -
4 SIGUAIRO ROSMERY Err:502 106.41 0.00 0.00 12.00 11.00 0.00 0.00 0.00 0.00 0.00 129.41 Err:502 Err:502
5 IPAMO FLORES JOSE CARLOS 705.02 0.00 54.41 95.00 80.00 0.00 0.00 0.00 10.00 40.00 279.41 425.61 425.61
6 CARDENAS EGUEZ SANTIAGO Err:502 88.84 0.00 346.00 77.00 150.00 0.00 0.00 0.00 10.00 40.00 711.84 Err:502 Err:502
7 MALDONADO HURTADO LUIS OSCAR -88.31 0.00 136.91 122.00 37.00 0.00 0.00 0.00 10.00 40.00 345.91 - 434.22 -
8 DURAN MONTERO JOSE MANUEL Err:502 555.87 367.00 126.50 18.00 0.00 0.00 0.00 10.00 40.00 1,117.37 Err:502 Err:502
9 PARAPAINO SURUBI PEDRO ELIAS Err:502 139.95 1,000.00 0.00 64.00 29.00 0.00 0.00 0.00 10.00 40.00 1,282.95 Err:502 Err:502
10 VARGAS CACERES CRISTHIAN 671.45 0.00 55.45 110.00 128.00 0.00 0.00 0.00 10.00 40.00 343.45 328.00 328.00
11 GONZALES OTALORA JUAN KEVIN Err:502 0.00 83.95 167.50 155.00 0.00 0.00 0.00 10.00 40.00 456.45 Err:502 Err:502
12 AGUILERA PALACHAY OMAR JOSE 705.02 165.62 564.00 146.00 148.00 0.00 0.00 0.00 10.00 40.00 1,073.62 - 368.59 -
13 FRANCO RIVERO EDERSON 705.02 22.41 0.00 125.00 94.00 0.00 0.00 0.00 10.00 40.00 291.41 413.61 413.61
14 PEREZ ABREGO JOEL Err:502 500.00 132.84 #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502 Err:502
15 CHARUPA ZEBALLOS FRANCISCO -235.14 329.77 0.00 282.00 139.50 115.00 0.00 0.00 0.00 10.00 40.00 916.27 - 1,151.41 -
16 VARGAS DURAN MAICOL 180.40 0.00 292.45 91.00 134.00 0.00 0.00 0.00 10.00 40.00 567.45 - 387.05 -
17 JUSTINIANO MONTENEGRO CARLOS DANI 705.02 0.00 149.95 51.50 0.00 0.00 0.00 10.00 40.00 251.45 453.57 453.57
18 MASABY SANCHEZ FERNANDO 705.02 0.00 92.12 0.00 0.00 0.00 0.00 0.00 10.00 0.00 102.12 602.91 602.91
19 VILLAGOMEZ PEREZ SEBASTIAN 877.86 156.91 0.00 462.00 169.50 123.00 0.00 0.00 0.00 10.00 40.00 961.41 - 83.55 -
20 COCA PEDRAZA ROBERTO 705.02 81.84 0.00 0.00 61.50 63.00 0.00 0.00 0.00 10.00 40.00 256.34 448.68 448.68
21 HURTADO ROMERO CARLOS ALBERTO -88.31 1.41 0.00 0.00 99.00 67.00 0.00 0.00 0.00 10.00 40.00 217.41 - 305.72 -
22 CASTRO CANAMARI JEFFERSON 537.16 21.16 0.00 0.00 129.50 150.50 0.00 0.00 0.00 10.00 40.00 351.16 186.00 186.00
23 GUASEVE NOZA MAXIMO 436.44 0.00 51.41 96.00 0.00 0.00 0.00 10.00 40.00 197.41 239.03 239.03
24 ARERUMA VELARDE HERNAN 705.02 175.56 0.00 564.00 186.50 230.00 0.00 0.00 0.00 10.00 40.00 1,206.06 - 501.04 -
25 ROCA NOMEY ADRIAN 791.44 0.00 113.95 116.00 114.00 0.00 0.00 0.00 10.00 40.00 393.95 397.49 397.49
26 TERRAZAS RIVERA CARLOS ALBERTO 470.02 Err:504 0.00 70.95 160.50 103.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504 Err:504
27 FLORES AGUILERA ROLI 608.49 0.00 114.91 127.00 180.00 0.00 0.00 0.00 10.00 40.00 471.91 136.57 136.57
28 CHAVEZ CARIPO SERGIO DENIS 243.37 454.56 0.00 346.00 114.00 52.50 0.00 0.00 0.00 10.00 40.00 1,017.06 - 773.70 -
29 AGUIRRE TABORGA DIEGO 808.23 544.37 0.00 0.00 65.00 168.00 0.00 0.00 0.00 10.00 40.00 827.37 - 19.14 -
30 HIDALGO MAGNE CARLOS ALBERTO Err:502 0.00 62.15 46.00 0.00 0.00 0.00 0.00 10.00 40.00 158.15 Err:502 Err:502
31 MALDONADO RODAS ROBERTH 117.44 219.95 0.00 315.00 181.00 238.00 0.00 0.00 0.00 10.00 40.00 1,003.95 - 886.51 -
32 MONTELLANOS BEJARANO ERICK MARCO 507.77 218.12 0.00 0.00 79.00 79.00 0.00 0.00 0.00 10.00 40.00 426.12 81.65 81.65
33 MOLINA HURTADO ADONAY Err:502 0.00 0.00 92.41 46.50 0.00 0.00 0.00 10.00 40.00 188.91 Err:502 Err:502
34 CARTAGENA MAMANI BRANDON GONZAL 570.73 0.00 182.95 109.00 189.00 0.00 0.00 0.00 10.00 40.00 530.95 39.78 39.78
35 LOPEZ VARGAS KEVIN BENIGNO Err:502 0.00 173.45 96.00 99.00 0.00 0.00 0.00 10.00 40.00 418.45 Err:502 Err:502
36 CHUVIRU SOQUERE IGNACIO 640.37 32.45 0.00 346.00 126.50 78.00 0.00 0.00 0.00 10.00 40.00 632.95 7.41 7.41
37 MOLINA ORTIZ JUAN 537.16 234.95 0.00 0.00 184.50 161.00 0.00 0.00 0.00 10.00 40.00 630.45 - 93.29 -
38 GOSALVEZ ACAPA HENRRY HERBER 705.02 367.95 0.00 73.00 70.00 0.00 0.00 0.00 10.00 40.00 560.95 144.07 144.07
39 ARANCIBIA CERNA DIEGO Err:502 800.00 245.41 5.00 5.00 0.00 0.00 0.00 10.00 40.00 1,105.41 Err:502 Err:502
40 UGARTE PERALTA RONAL 705.02 0.00 282.00 34.62 72.00 0.00 0.00 0.00 10.00 0.00 398.62 306.40 306.40
41 AGUAYO MENDEZ MARCO Err:502 377.95 0.00 0.00 185.50 106.00 0.00 0.00 0.00 10.00 40.00 719.45 Err:502 Err:502
42 TRUJILLO NAVA PEDRO Err:502 268.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 40.00 318.41 Err:502 Err:502
43 COPA PALLI EDWIN 705.02 251.41 0.00 0.00 6.00 7.00 0.00 0.00 0.00 10.00 40.00 314.41 390.61 390.61
44 SALAZAR VACA OLVIN 671.45 337.95 0.00 0.00 18.00 12.00 0.00 0.00 0.00 10.00 40.00 417.95 253.50 253.50
45 RAMIREZ MEJIA EDDUAR 344.09 Err:504 0.00 0.00 18.00 22.00 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504 Err:504
46 JIMENEZ CASTILLO JUAN Err:502 118.62 0.00 0.00 78.50 133.00 0.00 0.00 0.00 10.00 40.00 380.12 Err:502 Err:502
47 PACHURI APONTE VICTOR HUGO Err:502 0.00 0.00 182.00 90.00 79.23 0.00 0.00 10.00 40.00 401.23 Err:502 Err:502
48 POSIVA TOMICHA JUAN JOSE 111.43 0.00 130.41 96.00 0.00 0.00 0.00 10.00 40.00 276.41 - 164.98 -
49 ANDRADE FERNANDEZ LUIS FERNANDO 705.02 353.95 0.00 423.00 170.00 151.00 0.00 0.00 0.00 10.00 40.00 1,147.95 - 442.93 -
50 CALDERON CHAVEZ JUAN VICTOR 272.76 292.95 0.00 0.00 12.00 12.00 0.00 0.00 0.00 10.00 40.00 366.95 - 94.19 -
51 BARRIGA ORTEGA ALFREDO 705.02 467.36 0.00 0.00 25.00 60.00 0.00 0.00 0.00 10.00 40.00 602.36 102.66 102.66
52 QUISPE PRESENTE RODRIGO 705.02 0.00 199.95 47.00 70.00 0.00 0.00 0.00 10.00 40.00 366.95 338.07 338.07
53 APAZA NUÑEZ JORGE FERNANDO 808.23 120.57 0.00 346.00 83.00 95.00 0.00 0.00 0.00 10.00 40.00 694.57 113.66 113.66
54 ROMAN RIVERO CRISTHIAN DANIEL Err:502 219.95 0.00 441.00 107.00 25.00 0.00 0.00 0.00 10.00 40.00 842.95 Err:502 Err:502
55 BEYUMA GOMEZ RICHARD ROLANDO 470.02 294.62 0.00 0.00 84.00 74.00 250.00 0.00 0.00 10.00 40.00 752.62 - 282.61 -
56 PEDRAZA ATOYAY JAIME Err:502 0.00 59.62 76.00 20.00 0.00 0.00 0.00 10.00 40.00 205.62 Err:502 Err:502
57 ASENCIO SEGUNDO LUIS 402.87 0.00 51.95 174.00 151.00 0.00 0.00 0.00 10.00 40.00 426.95 - 24.08 -
58 FRANCO MONTERO ALEJANDRO Err:502 123.41 462.00 150.00 176.00 0.00 0.00 0.00 10.00 40.00 961.41 Err:502 Err:502
59 EGUEZ CUSERE JAROL DANIEL 671.45 1,000.00 289.95 93.00 65.00 0.00 0.00 0.00 10.00 40.00 1,497.95 - 826.50 -
60 GOMEZ MONTERO PASCUAL 537.16 0.00 209.15 51.00 37.00 0.00 300.00 0.00 10.00 40.00 647.15 - 109.99 -
61 MONTERO MORENO DIEGO 808.23 445.16 0.00 423.00 147.00 125.00 0.00 0.00 0.00 10.00 40.00 1,190.16 - 381.93 -
62 PEÑA AVENDAÑO EMERSON JUNIOR Err:502 0.00 62.91 29.00 13.00 0.00 0.00 0.00 10.00 40.00 154.91 Err:502 Err:502
63 SOQUERE CHUVIRU RICARDO 705.02 398.66 0.00 346.00 124.50 94.00 0.00 0.00 0.00 10.00 40.00 1,013.16 - 308.14 -
64 LEDEZMA HUARACHI REYNALDO ANGELO Err:502 145.45 0.00 67.50 21.00 0.00 0.00 0.00 10.00 40.00 283.95 Err:502 Err:502
65 MURILLO PLATA STEVEN Err:502 374.16 0.00 119.50 113.00 0.00 0.00 0.00 10.00 40.00 656.66 Err:502 Err:502
66 VARGAS RODRIGUEZ LUIS ENRIQUE Err:502 98.41 500.00 0.00 81.00 32.00 250.00 0.00 0.00 10.00 40.00 1,011.41 Err:502 Err:502
67 PESOA VIDAL JOSE ARMANDO -58.92 222.91 0.00 0.00 104.00 79.00 0.00 0.00 0.00 10.00 40.00 455.91 - 514.83 -
68 RALDES ROBIN 705.02 114.62 0.00 0.00 25.00 33.50 0.00 0.00 0.00 10.00 40.00 223.12 481.91 481.91
69 AVENDAÑO ROCHA ROGER YAMIL Err:502 0.00 0.00 94.91 #N/A 750.00 0.00 0.00 10.00 40.00 #N/A Err:502 Err:502
70 SUAREZ MONTENEGRO JOSE DANIEL 705.02 255.15 0.00 0.00 90.00 120.50 0.00 0.00 115.00 10.00 0.00 590.65 114.37 114.37
71 TARQUI SERGIO Err:502 92.45 0.00 0.00 #N/A #N/A 0.00 0.00 115.00 10.00 0.00 #N/A Err:502 Err:502
72 FLORES ESCOBAR HECTOR 41.80 0.00 0.00 96.00 42.41 0.00 115.00 10.00 0.00 263.41 - 221.61 -
73 RODRIGUEZ CARIQUEO OMAR ALEXIS Err:502 0.00 0.00 #N/A 110.41 0.00 115.00 10.00 0.00 #N/A Err:502 Err:502
74 PARADA JUSTINIANO JORGE LEANDRO Err:502 0.00 0.00 0.00 0.00 9.29 0.00 115.00 10.00 0.00 134.29 Err:502 Err:502
75 PONCE RAMOS ANDRES Err:502 0.00 0.00 0.00 0.00 #N/A 0.00 0.00 50.08 10.00 0.00 #N/A Err:502 Err:502
76 LOZA MEDRANO JUAN 1,460.61 0.00 0.00 0.00 0.00 49.00 0.00 0.00 50.08 10.00 0.00 109.08 1,351.53 1,351.53
77 YAVI COLQUE FRANCO FERNANDO 1,460.61 0.00 0.00 0.00 0.00 70.00 0.00 0.00 29.08 10.00 0.00 109.08 1,351.53 1,351.53
78 REYES VALLEJOS CRISTIAN ADHEMIR 1,460.61 0.00 0.00 0.00 0.00 49.00 0.00 0.00 50.08 10.00 0.00 109.08 1,351.53 1,351.53
79 MARTINEZ MELGAR JULIO CESAR Err:502 0.00 0.00 0.00 0.00 0.00 0.00 65.51 10.00 0.00 75.51 Err:502 Err:502
80 CONDORI SANTOS JOSE LUIS 1,460.61 0.00 0.00 0.00 0.00 46.00 0.00 0.00 53.08 10.00 0.00 109.08 1,351.53 1,351.53
81 MEJIA OSINAGA MAURICIO 505.45 Err:504 0.00 0.00 0.00 131.00 0.00 0.00 14.57 10.00 40.00 Err:504 Err:504 Err:504
82 PEREZ MONTAÑO ERLAN ROMER 705.02 Err:504 0.00 0.00 116.00 89.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504 Err:504
83 VACA JIMENEZ OSCAR RICARDO 339.91 0.00 0.00 154.00 75.82 0.00 0.00 0.00 10.00 40.00 279.82 60.08 60.08
84 GUTIERREZ MONJE ABRAHAN 537.16 172.45 0.00 277.00 166.50 150.00 0.00 0.00 0.00 10.00 40.00 815.95 - 278.79 -
85 ALEJO COLQUE ALEIDA 667.38 0.00 0.00 90.91 0.00 0.00 0.00 0.00 0.00 40.00 130.91 536.47 536.47
86 PESOA CHARUPA ROXANA Err:502 0.00 61.45 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502 Err:502
87 ROCA YAPOVENDA JUAN 0.00 0.00 0.00 551.00 63.00 96.00 0.00 0.00 0.00 10.00 0.00 720.00 - 720.00 -
88 0 -4,722.39 32.13 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A #N/A #N/A
Página 79
0 5 14 15 16 17 18 19 22 23 24 25 26 34 35 36
Nº NOMBRE Y APELLIDO TOTAL QUINCENA ANTICIPO PRESTAMO COMEDOR COMEDOR FALTAS ALCOTEST LABORAT L/BAÑO 1ra TOT. TOTAL TOTAL
BONOS 1a. 2a. QUINC. ORIO C.SANITA DSC LIQUIDO LIQUIDO
QUINC. RIO PAGADO
89 SAUCEDO CESPEDES JOSE ANTONIO Err:502 0.00 98.20 112.00 87.00 0.00 0.00 0.00 10.00 40.00 347.20 Err:502 Err:502
90 ORTEGA MENECES CARMELO 541.45 0.00 0.00 23.38 57.00 0.00 0.00 0.00 10.00 40.00 130.38 411.07 411.07
91 MONTALVO GUZMAN JULIO CESAR Err:502 139.92 0.00 0.00 113.00 86.50 0.00 0.00 0.00 10.00 0.00 349.42 Err:502 Err:502
92 XAVIER DE JESUS PATRICIA 644.99 320.40 0.00 394.00 120.00 120.00 0.00 0.00 0.00 0.00 40.00 994.40 - 349.41 -
93 SEJAS SEJAS AMERICA ALONDRA Err:502 218.45 0.00 338.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502 Err:502
94 LEON SIÑANI MARCO ANTONIO 511.95 0.00 5.38 73.00 74.00 0.00 0.00 0.00 10.00 40.00 202.38 309.56 309.56
95 MARTINEZ CASTRO JHENNY Err:502 0.00 116.09 12.00 10.00 0.00 0.00 0.00 0.00 40.00 178.09 Err:502 Err:502
96 AÑEZ SUPEPI EINAR -42.07 230.95 0.00 394.00 116.50 38.00 0.00 0.00 0.00 0.00 40.00 819.45 - 861.52 -
97 SILES MARTINEZ ADIT JHONATAN 705.02 326.92 0.00 0.00 131.50 120.00 0.00 0.00 0.00 0.00 40.00 618.42 86.60 86.60
98 ARERUMA YUGUAROBA JUAN MAURICIO 1,427.45 0.00 136.91 103.00 151.00 0.00 0.00 0.00 0.00 0.00 390.91 1,036.54 1,036.54
99 PEREYRA SURUBI ENRIQUE BILARDO 705.02 136.45 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 676.45 28.57 28.57
100 LIMA ALBORNOZ EDUARDO ABEL 734.48 293.23 0.00 0.00 6.00 6.00 0.00 0.00 0.00 10.00 40.00 355.23 379.25 379.25
101 LINO DURAN WILBELN JOHANN 841.44 387.95 394.00 121.00 123.50 0.00 0.00 115.00 10.00 40.00 1,191.45 - 350.01 -
102 HUANCA BAUTISTA FERNANDO JAVIER Err:502 Err:504 0.00 787.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502 Err:502
103 TACEO CESARI LUCIANO 303.17 0.00 153.09 397.50 240.50 0.00 0.00 0.00 10.00 40.00 841.09 - 537.92 -
104 SOLIZ PEÑA IVAR RENE -76.89 0.00 357.14 79.00 89.00 0.00 0.00 0.00 10.00 40.00 575.14 - 652.03 -
105 0 -4,722.39 1,000.00 394.00 41.89 #N/A 0.00 0.00 0.00 10.00 7.00 #N/A #N/A #N/A
106 PADILLA MACLEAN FRANZ 601.10 0.00 338.20 61.00 14.00 0.00 0.00 0.00 10.00 40.00 463.20 137.90 137.90
107 SOLAR HILDA 567.98 5.05 104.00 79.00 0.00 0.00 0.00 0.00 40.00 228.05 339.93 339.93
108 ROJAS SORIOCO DAVID 903.43 370.27 0.00 0.00 77.00 39.00 0.00 0.00 0.00 10.00 40.00 536.27 367.16 367.16
109 VARGAS CAMACHO JOSELITO 474.37 0.00 307.98 105.50 13.00 0.00 0.00 0.00 10.00 40.00 476.48 - 2.11 -
110 VARGAS JOSE MIGUEL 903.43 329.27 0.00 0.00 135.00 75.00 0.00 0.00 0.00 10.00 40.00 589.27 314.16 314.16
111 0 -2,833.43 230.23 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A #N/A #N/A
112 CESPEDES GARECA OSCAR 202.41 235.27 0.00 0.00 42.00 43.00 500.00 0.00 115.00 10.00 0.00 945.27 - 742.86 -
113 FERNANDEZ AVILA TRIFON 638.05 330.27 0.00 0.00 12.00 10.00 0.00 0.00 0.00 10.00 40.00 402.27 235.78 235.78
114 GUTIERREZ SAAVEDRA JORGE EDUARDO Err:502 352.59 0.00 0.00 0.00 #N/A 0.00 0.00 0.00 0.00 0.00 #N/A Err:502 Err:502
115 VICENTE CISNEROS LUIS FERNANDO Err:502 423.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.27 Err:502 Err:502
116 GONZALES RIVERA LUIS ENRIQUE -597.64 Err:504 0.00 0.00 16.00 36.00 1,250.00 0.00 0.00 10.00 0.00 Err:504 Err:504 Err:504
117 CANAMARI JOSE ERICK 806.89 452.32 0.00 0.00 34.00 41.00 0.00 0.00 0.00 10.00 40.00 577.32 229.57 229.57
118 LEON CANDIDO 673.40 437.59 0.00 0.00 14.00 14.00 0.00 0.00 0.00 10.00 40.00 515.59 157.81 157.81
119 AGUILERA ARTEAGA SANTOS 803.29 484.59 0.00 296.00 101.50 169.00 0.00 0.00 0.00 10.00 40.00 1,101.09 - 297.80 -
120 LABERAN MAMERTO CANDIDO 566.72 300.00 16.24 124.50 92.50 0.00 0.00 0.00 10.00 40.00 583.24 - 16.52 -
121 MORENO ARNEZ ALEXANDER -155.48 1,000.00 13.33 88.00 30.00 0.00 0.00 0.00 10.00 40.00 1,181.33 - 1,336.80 -
122 ROJAS SORIOCO MARCO ANTONIO 834.28 352.01 0.00 80.00 61.00 0.00 0.00 0.00 10.00 40.00 543.01 291.28 291.28
123 PEREIRA HOYOS RAUL FLAVIO 443.06 304.27 500.00 0.00 101.50 71.00 0.00 0.00 0.00 10.00 40.00 1,026.77 - 583.71 -
124 KALLI ROQUE ERMINIA 200.01 295.81 900.00 0.00 11.00 11.00 0.00 0.00 0.00 0.00 40.00 1,257.81 - 1,057.80 -
125 SANDOVAL VELARDE GERMAN 236.78 403.85 0.00 39.50 57.00 0.00 0.00 0.00 10.00 40.00 550.35 - 313.57 -
126 MENDOZA MERCADO JOSE ENRIQUE Err:502 Err:504 135.84 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502 Err:502
127 RAMOS VEIZAGA GONZALO Err:502 315.73 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502 Err:502
128 VILLAGOMEZ MEDINA HAROLD Err:502 286.78 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 10.00 40.00 #N/A Err:502 Err:502
129 ALANOCA QUISPE JUAN CARLOS 372.18 415.27 0.00 0.00 53.00 18.00 0.00 0.00 0.00 10.00 40.00 536.27 - 164.09 -
130 ALBORNOZ MIRANDA MARIELA PAULETTE -646.50 374.27 0.00 0.00 64.50 118.00 0.00 0.00 135.00 0.00 0.00 691.77 - 1,338.27 -
131 VARGAS MANSILLA MARIA DEL ROSARIO 1,231.82 110.45 0.00 0.00 17.00 7.00 0.00 0.00 0.00 0.00 40.00 174.45 1,057.37 1,057.37
132 ORTIZ SOMOZA MAIRA LUPITA 1,290.20 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504 Err:504
133 YUCRA CHOQUE PAOLA PORFIDIA Err:502 Err:504 0.00 0.00 15.00 9.00 0.00 0.00 84.96 0.00 40.00 Err:504 Err:502 Err:502
134 HERNANI MOLINA LOURDES 2,157.97 Err:504 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504 Err:504
135 SALVATIERRA COIMBRA SOLEYNA SOLE 1,351.64 Err:504 0.00 0.00 16.00 6.00 0.00 0.00 0.00 0.00 0.00 Err:504 Err:504 Err:504
136 CALLEJAS SALCE ISABEL 1,413.08 Err:504 0.00 0.00 4.00 12.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504 Err:504
137 PARADA ESCOBAR ISRAEL Err:502 Err:504 0.00 0.00 64.00 46.00 0.00 0.00 0.00 10.00 40.00 Err:504 Err:502 Err:502
138 VIZA LAIME ANGEL MARIO 201.30 Err:504 0.00 0.00 102.50 111.50 0.00 0.00 0.00 10.00 40.00 Err:504 Err:504 Err:504
139 PALACIOS BARBERY CARLOS OVIDIO Err:502 129.48 295.80 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502 Err:502
140 CHUVIRU POSIVA JUAN 1,071.98 33.84 295.80 0.00 116.50 88.50 0.00 0.00 0.00 0.00 40.00 574.64 497.34 497.34
141 CRUZ MEJIA PETER Err:502 229.13 591.00 134.00 89.50 0.00 0.00 0.00 0.00 40.00 1,083.63 Err:502 Err:502
142 VELEZ SALVATIERRA OSVALDO 510.47 306.53 197.20 367.00 97.50 120.00 0.00 0.00 0.00 0.00 40.00 1,128.23 - 617.76 -
143 DELGADILLO GARCIA JOSE EDGAR 201.30 264.26 386.63 73.00 201.00 0.00 0.00 0.00 0.00 40.00 964.89 - 763.58 -
144 SALVATIERRA COIMBRA LUIS DANIEL 705.02 108.81 0.00 53.50 83.50 0.00 0.00 0.00 0.00 0.00 245.81 459.21 459.21
145 BALTAZAR RAMOS DAVID 705.02 56.84 10.00 0.00 0.00 0.00 0.00 40.00 106.84 598.18 598.18
146 RIOJA NEGRETE CRISTIAN JACINTO Err:502 290.95 577.00 83.00 54.50 0.00 0.00 0.00 0.00 40.00 1,045.45 Err:502 Err:502
147 APAZA MAMANI EDWIN HUGO 239.19 367.95 0.00 0.00 75.00 119.00 0.00 0.00 115.00 0.00 0.00 676.95 - 437.76 -
148 QUIROGA HERRERA CELIN ANDRES 671.45 92.83 0.00 118.00 105.50 0.00 0.00 115.00 0.00 0.00 431.33 240.12 240.12
149 MONTERO CARO JOSE MANUEL 705.02 118.95 0.00 0.00 14.00 18.00 0.00 0.00 115.00 0.00 0.00 265.95 439.07 439.07
150 GUZMAN VACA CHRISTIAN 1,071.98 89.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.45 982.53 982.53
151 PEREIRA PEÑA CRIS YOHANY Err:502 Err:504 0.00 507.00 86.00 68.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:502 Err:502
152 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
153 ARIAS CANAMARY ABEL JAVIER Err:502 0.00 137.41 34.50 80.50 0.00 0.00 0.00 0.00 40.00 292.41 Err:502 Err:502
154 OCHOA CUELLAR MAURICIO ANDRES Err:502 0.00 284.16 66.50 28.00 0.00 0.00 0.00 0.00 40.00 418.66 Err:502 Err:502
155 MONTENEGRO IBAÑEZ RIGOBERTO -201.57 243.73 0.00 0.00 125.00 68.50 0.00 0.00 0.00 0.00 0.00 437.23 - 638.80 -
156 MIRANDA GARCIA FREDY Err:502 0.00 129.77 35.00 75.50 0.00 0.00 0.00 0.00 0.00 240.27 Err:502 Err:502
157 CARAYURY GARCIA LORGIO DATZUKE 113.26 104.34 0.00 0.00 62.00 128.50 0.00 0.00 0.00 0.00 40.00 334.84 - 221.58 -
158 PADILLA RAMON FIDEL -96.67 0.00 321.00 101.50 117.50 0.00 0.00 0.00 0.00 40.00 580.00 - 676.67 -
159 CUIZA JEREMIAS WANDERLEY 331.59 168.23 0.00 0.00 80.00 32.00 0.00 0.00 0.00 0.00 40.00 320.23 11.35 11.35
160 BARBA ROCA BLADIMIR 2,069.90 34.66 0.00 0.00 7.00 9.00 0.00 0.00 0.00 0.00 40.00 90.66 1,979.24 1,979.24
161 GASPAR ZARATE GUALBERTO Err:502 141.66 0.00 0.00 #N/A #N/A 0.00 0.00 0.00 0.00 40.00 #N/A Err:502 Err:502
162 ALIAGA VELA VISMAR ARIEL 524.49 Err:504 0.00 0.00 12.00 117.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504 Err:504
163 HUANCA CRESPO RONALD 192.53 Err:504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:504 Err:504
164 VARGAS TERCEROS NATALI 356.74 355.49 0.00 0.00 15.00 10.00 0.00 0.00 0.00 0.00 0.00 380.49 - 23.75 -
165 TOMICHA CUELLAR ROBERT ARIEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
166 FLORES FLORES EDWIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00 - 40.00 -
167 GUASEVE NOZA MAXIMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
168 URQUIZA MELGAR MARCOS Err:502 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 Err:502
169 MONTENEGRO HOYOS JULIO CESAR Err:502 138.47 1,000.00 0.00 107.00 45.00 0.00 0.00 0.00 0.00 40.00 1,330.47 Err:502 Err:502
170 TRUJILLO CASTRO RICARDO Err:502 Err:504 0.00 0.00 70.00 68.00 0.00 0.00 0.00 0.00 40.00 Err:504 Err:502 Err:502
171 HOYOS ORTIZ CARLOS Err:502 619.97 300.00 0.00 174.50 196.00 0.00 0.00 0.00 0.00 40.00 1,330.47 Err:502 Err:502
172 FLORES PEÑA ALEX Err:502 0.00 0.00 0.00 16.00 45.00 0.00 0.00 0.00 0.00 40.00 101.00 Err:502 Err:502
173 GAJARDO COLQUE SERGIO ANDRES Err:502 614.27 0.00 394.00 50.00 98.00 0.00 0.00 0.00 0.00 40.00 1,196.27 Err:502 Err:502
174 BENAVIDES PADILLA ANGEL 940.59 622.47 0.00 493.00 72.00 72.00 0.00 0.00 0.00 0.00 40.00 1,299.47 - 358.88 -
175 SOLIZ MORENO JOSE DANIEL 1,421.22 761.27 0.00 0.00 176.00 219.00 0.00 0.00 0.00 0.00 40.00 1,196.27 224.96 224.96
176 HOLGUIN MERIDA ANDRES 837.39 949.27 0.00 0.00 125.00 82.00 0.00 0.00 0.00 0.00 40.00 1,196.27 - 358.88 -
Err:502 Err:504 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Err:502 Err:502
Página 80
PLANILLA DE SUELDO
FAMOSA R
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 81
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
CHARUPA ZEBALLOS
70151279655317 2,122.00
FRANCISCO
JUSTINIANO MONTENEGRO
70151291597380 2,122.00
CARLOS DANIEL
Página 82
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 83
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 84
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 85
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 86
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 87
HABER
APELLIDOS Y NOMBRES N° DE CUENTA BCP BASICO
GANADO
Página 88
JORNAL
HABER AFP
LIQUIDO LIQUIDO
BASICO 12.71%
DIA
SUELDO INTERNO 2683.15 269.71 2413.44 96.54 25 DIAS
SUELDO FISCAL 2122.00 269.71 1852.29 61.74 30 DIAS
25 DIAS
JORNAL
JORNAL HORA RECARGO DOMINICA
MES LIQUIDO - H/E
DIA 12 NOCTURNO L DIA
AFP
SUELDO INTERNO 2683.15 107.33 96.54 8.04
SUELDO FISCAL 2122.00 84.88 61.74 7.07 14.15 3.18 254.64
RECARGO NOCTURNO
HORAS
RECARGO POR
HORARIO TRABAJADO
NOCTURNO PAGAR
S
20:00 A 06:00 10.00 3.18 31.83
JORNAL NOCHE
HORAS
POR
HORARIO TRABAJADO JORNAL DIA
PAGAR
S
19:30 A 07:30 12.00 8.04 96.54
RECARGO NOCTURNO
HORAS
RECARGO POR
HORARIO TRABAJADO
NOCTURNO PAGAR
S
20:00 A 06:00 10.00 3.18 31.83
DOMINGO NOCHE
DOMINICAL
HORAS
DOMINICAL POR
HORARIO TRABAJADO
DIA (HORA) PAGAR
S
19:30 A 00:00 4.50 21.22 95.49
HORARIO NORMAL
HORAS
POR
HORARIO TRABAJADO HORA
PAGAR
S
00:00 A 07:30 7.50 7.07 53.05
RECARGO NOCTURNO
HORAS
RECARGO POR
HORARIO TRABAJADO
NOCTURNO PAGAR
S
20:00 A 06:00 10.00 3.18 31.83
A
APELLIDOS Y NOMBRES
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MEDINA FERRUFINO YORGELY ###
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SILVA ZARCO LUTY E
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ARTEAGA GALLARDO HERNAN ###A
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SIGUAIRO ROSMERY ###
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JOSE D
FRANCO RIVERO EDERSON A
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FRANCISCO
JUSTINIANO MONTENEGRO
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FLORES AGUILERA ROLI A
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CHAVEZ CARIPO SERGIO DENIS###
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ERICK MARCO
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ARERUMA YUGUAROBA JUAN
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FAMOSA
SERVICIO DE LIMPIEZA
SUBSIDIO 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
1 3 4 5 6 7 8 9 41
Ubicación de 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
TOTAL
Nº SECCION NOMBRES Y APELLIDOS Fech Ing C.I ext PAGO Columna do lu ma mi ju vi sá do lu ma mi ju vi sá do lu ma mi ju vi sá do lu ma mi ju vi sá do lu ma DIAS
SERVICIOS
1 LIMPIEZA PEÑA SOLIZ RAQUEL SIRLEY 12/26/2020 8212129 SC EFECTIVO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24.0
PEÑA
TOTAL
Página 99
SERVICIO DE COMEDOR "SALUDABLE Y RICO"
EMPRESA: NAIT S.R.L.
Total 7,340.00
Total 1,800.00
TOTAL 1,500.00
FAMOSA P-I ENERO 2022
NAIT SRL DEVOLUCION DE ALMUERZOS CHOFER , VENDEDOR Y ESTIBADORES
TOTAL
Nº NOMBRES INGRESO C.I. EXT. CUENTA BCP CUENTA FASSIL JORNALES FIRMA
BS
6 GAJARDO COLQUE SERGIO ANDRES 12/31/2019 3932000 SC FASSIL 246397153 18.0 180
5 HURTADO ROMERO CARLOS ALBERTO 9/9/2019 14656671 SC FASSIL 248076153 13.0 130
7 DURAN MONTERO JOSE MANUEL 12/15/2020 9841996 SC FASSIL 250929153 21.0 210
10 PARAPAINO SURUBI PEDRO ELIAS 1/6/2020 8895156 SC FASSIL 249047153 17.0 170
10 MONTENEGRO HOYOS JULIO CESAR 11/15/2019 7669079 SC FASSIL 249148153 12.0 120
11 JUSTINIANO MONTENEGRO CARLOS DANIEL 6/15/2020 13050700 SC FASSIL 249378153 15.0 150
12 IPAMO FLORES JOSE CARLOS 8/15/2019 14268768 SC FASSIL 248498153 15.0 150
VILLAGOMEZ PEREZ SEBASTIAN 7/15/2020 12479394 SC FASSIL 249367153 26.0 260 DICIEMBRE
22 LEDEZMA HUARACHI REYNALDO ANGELO 11/1/2021 9045456 SC FASSIL 247296153 13.0 130
22 APAZA NUÑEZ JORGE FERNANDO 5/3/2021 13701383 SC FASSIL 243515153 21.0 210
31 ARERUMA YUGUAROBA JUAN MAURICIO 5/3/2021 13484934 SC FASSIL 247771153 19.0 190
32 HIDALGO MAGNE CARLOS ALBERTO 5/3/2021 8197815 SC FASSIL 251007153 14.0 140
41 EGUEZ CUSERE JAROL DANIEL 5/3/2021 10784166 BN FASSIL 248965153 19.0 190
UGARTE PERALTA RONALD 5/3/2021 5371203 SC FASSIL 247076153 18.0 180 DICIEMBRE
46 PEREYRA SURUBI ENRIQUE BILARDO 5/3/2021 9809972 SC FASSIL 236909153 21.0 210
38 VARGAS RODRIGUEZ LUIS ENRIQUE 6/16/2021 8944801 SC FASSIL 250200153 17.0 170
40 BEYUMA GOMEZ RICHARD ROLANDO 5/3/2021 7858037 SC FASSIL 249370153 10.0 100
FLORES AGUILERA ROLY 5/3/2021 9634287 SC FASSIL 248396153 20.0 200 DICIEMBRE
POSIVA TOMICHA JUAN JOSE 5/3/2021 12793938 SC FASSIL 249923153 20.0 200
MOLINA ORTIZ JUAN 5/3/2021 8890089 SC FASSIL 250586153 20.0 200 Nov-21
Err:508
CUADRE 86 51 0 91 86.5 90 91 90 49 0 90 93 97 95 93 56 2 99 98.5 96 98 97 41 2 100.5 99 102 96 0 0 0 2089.50
ASISTENCIA ### ### ### ### ### ### ### ### ### Err:508 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:508
### ### ### ### ### ### ### ### ### Err:508 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:508
TOTAL CUADRE IMPRESO 1 159 163 164 162 158 127 0 157 166.0 168 167 163 145 2 0 162 164.0 161 164 121 2 159 160 159 158 157 125 3 153 0 3749.50
TOTAL PLLA ASISTENCIA PAGADA 0 141 139 134 122 103 0 0 119 125.0 125 128 128.0 115 2 131 143 151.0 151 149 143 12 155 160 163 157 0 0 0 0 0 2895.50
DIFERENCIA 1 18 24 30 40 55 127 0 38 41.0 43 39 35.0 30 0 -131 19 13 10 15 -22 -10 4 1 -4 1 157 125 3 153 0 854.0
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