Servicio de Desarrollo de las Empresas Púb.

Productivas
Fecha: 11/08/2023 12:01:27
PLANILLA MENSUAL DE SUELDOS POR UNIDAD ORGANIZACIONAL Gestión: 2023
Usuario: SPC832944200
Ambiente: PRODUCCION
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URH PAPELBOL
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Entidades Desde: 132 Hasta: 132 Planilla Nº: 35.0 Tipo Planilla: MENSUAL Modalidad: PERSONAL EVENTUAL

URH Desde: 3 Hasta: 3 Periodo de Pago: Del 01/04/2023 Al 30/04/2023 Estado: FIRMADO Fecha Elaboracion: 02/05/2023

Doc. de Naci Fecha de Nac. Dias Haber Basico Bono Otros Total Otros Total Liquido
Nombre Completo Item Puesto Organiz. RC-IVA AFP
Identificaci onal Trab. Antiguedad Ingresos Ingresos Descuentos Descuentos Pagable

Unidad Organizacional: 1 GERENCIA TECNICA

VACA SUAREZ CARLOS ANDRES 5601576 BO 02/01/1987 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 200.00 962.60 5,037.40
Totales por Unidad Organizacional: 6,000.00 0.00 0.00 6,000.00 0.00 762.60 200.00 962.60 5,037.40

Unidad Organizacional: 2 UNIDAD DE CONTROL DE CALIDAD DISEÑO Y DESARROLLO

ALCAZAR FLORES MARCO AURELIO 9519726 BO 17/12/1997 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
CAMACHO GALARZA CARMEN 5932127 BO 27/02/1991 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
FERREIRA AYARDES FERNANDA 7721412 BO 21/11/1990 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
HUANCA JANKO YESICA GIOVANA 8023096 BO 08/04/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
HUANCA QUIROZ RILDA ERICKA 8752335 BO 17/09/1996 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
MAMANI CHURA BETTY 8053309 BO 24/03/1996 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
MOLINA JAILLITA AIDEE 8667252 BO 25/09/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
TACURI QUISPE CARMEN ROSA 9803768 BO 16/07/1996 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
TOMAS SOLIZ LISBETH 6498252 BO 05/07/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
URQUIETA JORA VICTOR 6541641 BO 28/07/1987 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
VACA CONDARCO DANIELA RUBI 8834388 BO 29/08/1994 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
VILLALOBOS ANCASI EDUARDO VICTOR 5229113 BO 14/10/1980 30 JEFE DE UNIDAD I 9,000.00 0.00 0.00 9,000.00 0.00 1,143.90 0.00 1,143.90 7,856.10
Totales por Unidad Organizacional: 47,500.00 0.00 0.00 47,500.00 0.00 6,037.25 0.00 6,037.25 41,462.75

Unidad Organizacional: 3 UNIDAD DE SISTEMA DE GESTION

SOTO ROJAS PAOLA ADRIANA 8780942 BO 23/06/1993 30 TECNICO II 5,500.00 0.00 0.00 5,500.00 0.00 699.05 0.00 699.05 4,800.95
Totales por Unidad Organizacional: 5,500.00 0.00 0.00 5,500.00 0.00 699.05 0.00 699.05 4,800.95

Unidad Organizacional: 4 UNIDAD DE SEGURIDAD INDUSTRIAL, SALUD OCUPACIONAL Y

CASTELLON MORENO ANTONIO 4439926 BO 20/04/1975 28 AYUDANTE I 2,613.33 0.00 0.00 2,613.33 0.00 332.16 0.00 332.16 2,281.17
MALDONADO PEÑA ANGELICA 8464899 BO 11/08/1993 30 TECNICO II 5,500.00 0.00 0.00 5,500.00 0.00 699.05 0.00 699.05 4,800.95
MORENO PAZ ANGELO SANTIAGO 4385723 BO 04/04/1970 30 AYUDANTE I 2,800.00 0.00 0.00 2,800.00 0.00 355.88 0.00 355.88 2,444.12
Totales por Unidad Organizacional: 10,913.33 0.00 0.00 10,913.33 0.00 1,387.09 0.00 1,387.09 9,526.24

Unidad Organizacional: 5 AREA ADMINISTRATIVA FINANCIERA

SOLIS QUIROGA ALFREDO 7929475 BO 25/10/1987 30 TECNICO IV 4,500.00 0.00 0.00 4,500.00 0.00 571.95 0.00 571.95 3,928.05
Totales por Unidad Organizacional: 4,500.00 0.00 0.00 4,500.00 0.00 571.95 0.00 571.95 3,928.05

Unidad Organizacional: 6 UNIDAD DE ALMACENES Y ACTIVOS FIJOS

AGUILAR MENESES JOSE MARIO 3805893 BO 12/01/1973 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
APAZA HERRERA MARIO 7942789 BO 15/04/1988 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
CALDERON SANJINES PEDRO ANTONIO 979803 BO 19/05/1960 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
CALSINA ZAMBRANA DAVID 8926403 BO 02/01/1994 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
CLAROS SANCHEZ NARDY 8704029 BO 08/02/1993 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
DIAZ YUCRA SEBASTIAN 8029102 BO 20/01/1995 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
ESPINDOLA TERRAZAS RODRIGO 9448340 BO 01/08/1998 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
ESPINOZA RIOJA ALDAIR RUBEN 13527289 BO 20/06/2001 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
HIDALGO ESCOBAR ADERSON 8758157 BO 29/04/2001 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
OLIVERA GUTIERREZ NOEMI 3776718 BO 28/04/1983 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
PARRAGA ALVAREZ JULIETA 8013485 BO 12/09/1989 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
PEREZ RODRIGUEZ LUIS ALBERTO 6386567 BO 17/04/1985 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
ROSSEL LAFUENTE ADHEMAR 5938511 BO 17/07/1986 30 TECNICO IV 4,500.00 0.00 0.00 4,500.00 0.00 571.95 300.00 871.95 3,628.05
SAAVEDRA GONZALES EDGAR 9391092 BO 17/03/1992 28 AYUDANTE III 2,426.67 0.00 0.00 2,426.67 0.00 308.43 0.00 308.43 2,118.24
 Servicio de Desarrollo de las Empresas Púb. Productivas
Fecha: 11/08/2023 12:01:27
PLANILLA MENSUAL DE SUELDOS POR UNIDAD ORGANIZACIONAL Gestión: 2023
Usuario: SPC832944200
Ambiente: PRODUCCION
Página 2 de 5
URH PAPELBOL
Reporte: RAdpPlanillaUno
Mes: Abril

Entidades Desde: 132 Hasta: 132 Planilla Nº: 35.0 Tipo Planilla: MENSUAL Modalidad: PERSONAL EVENTUAL

URH Desde: 3 Hasta: 3 Periodo de Pago: Del 01/04/2023 Al 30/04/2023 Estado: FIRMADO Fecha Elaboracion: 02/05/2023

Doc. de Naci Fecha de Nac. Dias Haber Basico Bono Otros Total Otros Total Liquido
Nombre Completo Item Puesto Organiz. RC-IVA AFP
Identificaci onal Trab. Antiguedad Ingresos Ingresos Descuentos Descuentos Pagable

SANCHEZ FLORES MARIO 9443386 BO 08/12/1995 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
ZURITA ROJAS MARIO 7937299 BO 19/01/1989 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
Totales por Unidad Organizacional: 53,726.67 0.00 0.00 53,726.67 0.00 6,828.66 300.00 7,128.66 46,598.01

Unidad Organizacional: 7 UNIDAD DE RECURSOS HUMANOS

ALCONCE MARCA MAYA VICTORIA 3657327 BO 11/05/1987 30 PROFESIONAL I 7,500.00 0.00 0.00 7,500.00 0.00 953.25 0.00 953.25 6,546.75
MERCADO MARAÑON FABIOLA 8831564 BO 09/08/1993 30 TECNICO II 5,500.00 0.00 0.00 5,500.00 0.00 699.05 0.00 699.05 4,800.95
ROLLANO MOSTAJO HILDA 10319292 BO 03/10/1988 30 COORDINADORA I 4,500.00 0.00 0.00 4,500.00 0.00 571.95 75.00 646.95 3,853.05
Totales por Unidad Organizacional: 17,500.00 0.00 0.00 17,500.00 0.00 2,224.25 75.00 2,299.25 15,200.75

Unidad Organizacional: 8 AREA DE PRODUCCION

AGUILA MAGNE SAMANTHA YASSMIN 4040275 BO 26/01/1987 30 JEFE DE UNIDAD I 9,000.00 0.00 0.00 9,000.00 0.00 1,143.90 0.00 1,143.90 7,856.10
Totales por Unidad Organizacional: 9,000.00 0.00 0.00 9,000.00 0.00 1,143.90 0.00 1,143.90 7,856.10

Unidad Organizacional: 9 UNIDAD DE MANTENIMIENTO ELECTRICO

BERDUGUEZ VASQUEZ LIMBER JHONNY 9410101 BO 24/06/1995 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
CERNA GONZALES GONZALO JUNIOR 8819067 BO 23/06/1994 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
CONDORI CHOQUE JOSE ADRIEL 6510426 BO 28/07/1985 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
LAZCANO AGREDA BISMAR 9325765 BO 03/04/1993 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
MONTECINOS MAMANI JAVIER 9477341 BO 02/10/1996 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
ROWE PERALTA HENRY BENJAMIN 2368861 BO 31/03/1960 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
VALLEJOS PUYAL MARCELINO 8713406 BO 09/04/1995 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
Totales por Unidad Organizacional: 27,000.00 0.00 0.00 27,000.00 0.00 3,431.70 0.00 3,431.70 23,568.30

Unidad Organizacional: 10 UNIDAD DE MANTENIMIENTO MECANICO

ARENAS LAURA JUVENAL 8815046 BO 05/11/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
CANAVIRI RAMIREZ RENE 8005884 BO 11/11/1989 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
CASTELLON HUANCA FRANCISCO 1061600 BO 03/12/1960 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
CAYO VEIZAGA HIVERTH 8004008 BO 23/02/1991 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
ESCALERA ALVARO 8035611 BO 16/08/1988 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
LEDEZMA DAVID 7921409 BO 14/10/1995 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 84.38 529.23 2,970.77
MAMANI CAMACHO GROBER 7940373 BO 27/12/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 600.00 1,044.85 2,455.15
OJEDA ESTEBAN 8805080 BO 26/12/1992 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
ROMERO JANCO GABRIELA LILU 5814360 BO 08/08/1992 30 TECNICO IV 4,500.00 0.00 0.00 4,500.00 0.00 571.95 0.00 571.95 3,928.05
SANIZO ROJAS JUAN 7916572 BO 07/06/1991 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
VARGAS GUEVARA JUAN CARLOS 9400518 BO 27/02/1994 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
Totales por Unidad Organizacional: 42,000.00 0.00 0.00 42,000.00 0.00 5,338.20 684.38 6,022.58 35,977.42

Unidad Organizacional: 11 UNIDAD DE PRODUCCION

ACHACATA UCIEDA HUMBERTO 8762114 BO 20/09/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ALA ANTEZANA ADAN 9010802 BO 21/02/1993 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ANTONIO MAMANI GILMAR 8699571 BO 22/04/2000 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
BELTRAN ZEGARRA FRANKLIN 12510631 BO 11/10/1997 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
BLANCO FRANCISCANO LIMBER 9380710 BO 07/08/1996 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 86.67 417.13 2,182.87
CALERO VALLEJOS JACINTO 8753467 BO 23/08/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
CALVIMONTES ZAMBRANA SAMUEL 13799988 BO 04/02/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
CAMACHO VALLEJOS ELIAS 12682077 BO 22/02/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
CASTRO SALAZAR ROBERTO 7917160 BO 07/06/1990 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
 Servicio de Desarrollo de las Empresas Púb. Productivas
Fecha: 11/08/2023 12:01:27
PLANILLA MENSUAL DE SUELDOS POR UNIDAD ORGANIZACIONAL Gestión: 2023
Usuario: SPC832944200
Ambiente: PRODUCCION
Página 3 de 5
URH PAPELBOL
Reporte: RAdpPlanillaUno
Mes: Abril

Entidades Desde: 132 Hasta: 132 Planilla Nº: 35.0 Tipo Planilla: MENSUAL Modalidad: PERSONAL EVENTUAL

URH Desde: 3 Hasta: 3 Periodo de Pago: Del 01/04/2023 Al 30/04/2023 Estado: FIRMADO Fecha Elaboracion: 02/05/2023

Doc. de Naci Fecha de Nac. Dias Haber Basico Bono Otros Total Otros Total Liquido
Nombre Completo Item Puesto Organiz. RC-IVA AFP
Identificaci onal Trab. Antiguedad Ingresos Ingresos Descuentos Descuentos Pagable

CHOQUE ALMANZA WALTER ALVARO 7901894 BO 02/04/1989 30 TECNICO IV 4,500.00 0.00 0.00 4,500.00 0.00 571.95 0.00 571.95 3,928.05
CHOQUE ZURITA RICHARD 8807692 BO 16/07/1993 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
COLQUE CONDORI ABEL 7933060 BO 09/03/1989 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
COLQUE ORDOÑEZ GERMAN 8837315 BO 05/07/1992 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
COLQUE ZURITA CRISTOVAL 8754828 BO 14/12/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 86.67 417.13 2,182.87
CONDORI BLANCO ANDERSON 9498176 BO 09/02/1994 28 AUXILIAR I 3,453.33 0.00 0.00 3,453.33 0.00 438.92 123.33 562.25 2,891.08
CONDORI ILLANES RAMON 10478848 BO 20/01/2000 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
CORDOVA CLAROS MIJAEL RODRIGO 12403282 BO 17/05/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
DIAZ VASQUEZ GABRIEL 10362204 BO 29/08/1991 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ESPINOZA SORIA ALEX 12780811 BO 10/12/1996 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
FERNANDEZ CORPUS MARCO ANTONIO 9498524 BO 07/06/2004 28 AYUDANTE III 2,426.67 0.00 0.00 2,426.67 0.00 308.43 0.00 308.43 2,118.24
FLORES NAVARRO EVERT 8742848 BO 19/07/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
FLORES VEIZAGA ELIAS 12371789 BO 06/05/1995 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
FLORES ZURITA SONIA 9464413 BO 01/02/2001 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
GARCIA GONZALES LUIS 13504402 BO 17/06/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
GONZALES MONTAÑO MIGUEL ANGEL 7923432 BO 17/09/1989 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
GUARACHI MUÑOZ DAVID 7917122 BO 04/10/1995 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 96.67 465.26 2,434.74
GUIZADA CHOQUE RUBEN 9498415 BO 24/12/1994 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
GUZMAN AGUILAR MAURO 8016372 BO 05/07/1994 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
GUZMAN CACERES WILDER 9508704 BO 14/03/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
GUZMAN PORTADA HERNAN 7917086 BO 26/04/1989 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
HUANCA REYNALDES LUCAS 8713509-1Q BO 14/04/1987 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
INTURIAS GARCIA CRISTIAN 12553400 BO 02/11/2000 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
JALDIN MONTAÑO MARIO 8775759 BO 08/11/1997 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
LUNA TRUJILLO ELMER 8786249 BO 06/11/1994 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
LUPE CARLO PEDRO 9391472 BO 19/10/1991 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MACIAS AGUILAR BENITO 4398678 BO 03/04/1967 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
MALAGA LAIME DANIEL JONAS 7992662 BO 05/02/1993 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MAMANI CABRERA EDWIN 8833895 BO 16/02/1993 30 AUXILIAR I 3,700.00 0.00 0.00 3,700.00 0.00 470.27 0.00 470.27 3,229.73
MAMANI MUÑOZ HENRY 6392966 BO 03/12/1988 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MAMANI POMA PAULINO 7861437 BO 15/01/1987 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MAREÑO SANDOVAL JUAN DE DIOS 8769486 BO 08/03/2000 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MENESES CALATAYUD PERCI ORLANDO 8003795 BO 08/07/1987 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MIRANDA MOYA MARIO 8663151 BO 23/10/1992 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
MORON LUIZAGA VICTOR HUGO 7998341 BO 05/10/1989 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MUIBA MOY ZACARIAS 10830427 BO 05/11/1990 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ORDOÑEZ CHOQUE EDWIN 13100938 BO 24/12/2002 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
OVANDO SANCHEZ REMBERTO 7916866 BO 03/11/1988 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
PATZI MIRANDA ROSALIA 5749318 BO 18/07/1984 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
PEREDO RODRIGUEZ DAVID 8787272 BO 23/01/1998 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
PINTO CONDORI FREDDY 12434655 BO 03/03/1998 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
PUMA LEDEZMA SHANDEL 13745672 BO 11/01/2003 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 433.33 763.79 1,836.21
RAMOS CESPEDES CESAR 14158469 BO 28/10/2002 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
RASGUIDO CONDORI PASTOR 9314284 BO 30/03/1994 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 86.67 417.13 2,182.87
REYES VASQUEZ EVANGELINO 8769010 BO 22/10/2002 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
RIVEROS PANOSO FABIO 9375282 BO 17/07/1988 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
SALAZAR GARCIA LIMBER 5199486 BO 20/08/1984 30 AUXILIAR I 3,700.00 0.00 0.00 3,700.00 0.00 470.27 0.00 470.27 3,229.73
SANDOVAL JESUS RICARDO 9361204 BO 22/11/2002 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
 Servicio de Desarrollo de las Empresas Púb. Productivas
Fecha: 11/08/2023 12:01:27
PLANILLA MENSUAL DE SUELDOS POR UNIDAD ORGANIZACIONAL Gestión: 2023
Usuario: SPC832944200
Ambiente: PRODUCCION
Página 4 de 5
URH PAPELBOL
Reporte: RAdpPlanillaUno
Mes: Abril

Entidades Desde: 132 Hasta: 132 Planilla Nº: 35.0 Tipo Planilla: MENSUAL Modalidad: PERSONAL EVENTUAL

URH Desde: 3 Hasta: 3 Periodo de Pago: Del 01/04/2023 Al 30/04/2023 Estado: FIRMADO Fecha Elaboracion: 02/05/2023

Doc. de Naci Fecha de Nac. Dias Haber Basico Bono Otros Total Otros Total Liquido
Nombre Completo Item Puesto Organiz. RC-IVA AFP
Identificaci onal Trab. Antiguedad Ingresos Ingresos Descuentos Descuentos Pagable

SARABIA MARTINEZ WILBER 8769522 BO 01/05/1993 30 AUXILIAR I 3,700.00 0.00 0.00 3,700.00 0.00 470.27 0.00 470.27 3,229.73
SOLIS TICONA ANABEL 8769213 BO 18/04/1992 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
SOLIZ ARNEZ RENE 8009741 BO 04/07/1990 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 193.33 561.92 2,338.08
TACCO LAURA GENARO 8769733 BO 19/01/1975 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
TANGARA RODRIGUEZ EVER 8807525 BO 21/12/1990 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
TOLA LIZARAZU ABID 13473924 BO 17/09/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
UREÑA SOTO CARLOS 4447029 BO 01/11/1978 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
VALLEJOS FRANCISCO 12842910 BO 24/06/1997 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
VALLEJOS PARDO ARIEL 8769552 BO 11/04/1995 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
VARGAS ANGULO JUAN 8029241 BO 12/01/1992 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
VARGAS MUÑOZ ANDRES 10364919 BO 22/11/1996 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
VEIZAGA VARGAS JOSUE 9436163 BO 28/05/1999 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 75.65 406.11 2,193.89
VELARDE SALVA DIEGO ARMANDO 9508027 BO 20/12/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ZANABRIA FERNANDEZ HELMER 12617126 BO 08/02/1997 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
ZAPATA CALDERON AMILCAR 12491444 BO 10/11/1997 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ZAPATA ROBLES RAUL 8024135 BO 01/01/1995 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ZEBALLOS EDWIN 9517129 BO 05/08/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ZURITA CHOQUE SILVIA 8742843 BO 27/03/2002 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
ZURITA VIDAL ISMAEL 8843752 BO 26/07/1999 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
Totales por Unidad Organizacional: 210,080.00 0.00 0.00 210,080.00 0.00 26,701.17 1,182.32 27,883.49 182,196.51

Unidad Organizacional: 12 UNIDAD DE RECURSOS HIDRICOS Y EFLUENTES

ARISPE ALBARRACIN JUVENAL 6517884 BO 17/01/2000 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 43.33 373.79 2,226.21
AUCA PACO PAULINO 13034483 BO 11/12/1985 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
CACERES BLANCO ADRIAN 12493826 BO 25/08/1998 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
CALANI ROJAS CRISTIAN 9479662 BO 20/01/2000 28 AYUDANTE III 2,426.67 0.00 0.00 2,426.67 0.00 308.43 0.00 308.43 2,118.24
CAYO MENACHO JUAN RAMIRO 12555516 BO 23/06/1997 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
CHOQUE MAMANI JAVIER 12618960 BO 13/01/2003 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
COLQUE MELENDRES NESTOR 8027348 BO 16/02/1995 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
DAVILA LAFUENTE JUAN JOSE 1982015 BO 16/10/1954 30 OPERADOR I 3,100.00 0.00 0.00 3,100.00 0.00 341.00 0.00 341.00 2,759.00
ESCALERA ROJAS EMILIO 7994411 BO 01/11/1985 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
GARCIA BELLIDO OMAR 8005306 BO 23/08/2002 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
JACOME KANCHI NIEVES 9498384 BO 05/08/1996 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
MARIACA SERNA SAMUEL 13474993 BO 17/02/1998 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 0.00 330.46 2,269.54
MARTINEZ LOPEZ ADEMAIR 13032664 BO 12/02/1997 30 OPERADOR I 3,100.00 0.00 0.00 3,100.00 0.00 394.01 0.00 394.01 2,705.99
OLIVERA HIDALGO OMAR ARNOL 8771637 BO 13/05/1997 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
PARI MENECES JORGE LUIS 13320403 BO 29/12/1998 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
PEÑA VARGAS EPIFANIO 14547364 BO 12/05/1986 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
PEREZ VARGAS ROBERTH 9347177 BO 24/08/1994 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
SANDOVAL LOPEZ EDWIN 7943223 BO 29/05/1997 30 TECNICO VII 3,500.00 0.00 0.00 3,500.00 0.00 444.85 0.00 444.85 3,055.15
SANTOS QUISPE ROLY 6555716-1T BO 13/02/1988 30 OPERADOR I 3,100.00 0.00 0.00 3,100.00 0.00 394.01 0.00 394.01 2,705.99
SOLIZ UREÑA JUAN CARLOS 8017698 BO 24/06/1996 30 OPERADOR III 2,900.00 0.00 0.00 2,900.00 0.00 368.59 0.00 368.59 2,531.41
VELA FERREL ELIZABETH 8188480 BO 20/02/1989 30 OPERADOR I 3,100.00 0.00 0.00 3,100.00 0.00 394.01 0.00 394.01 2,705.99
VILLCA MERCADO SAMUEL 6442303 BO 31/05/1984 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
YAURI ZELADA WILLIAM 8014768 BO 19/05/1993 30 TECNICO IV 4,500.00 0.00 0.00 4,500.00 0.00 571.95 0.00 571.95 3,928.05
Totales por Unidad Organizacional: 73,226.67 0.00 0.00 73,226.67 0.00 9,254.10 43.33 9,297.43 63,929.24

Unidad Organizacional: 13 UNIDAD DE PRODUCCION RESMADORA

 Servicio de Desarrollo de las Empresas Púb. Productivas
Fecha: 11/08/2023 12:01:27
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Página 5 de 5
URH PAPELBOL
Reporte: RAdpPlanillaUno
Mes: Abril

Entidades Desde: 132 Hasta: 132 Planilla Nº: 35.0 Tipo Planilla: MENSUAL Modalidad: PERSONAL EVENTUAL

URH Desde: 3 Hasta: 3 Periodo de Pago: Del 01/04/2023 Al 30/04/2023 Estado: FIRMADO Fecha Elaboracion: 02/05/2023

Doc. de Naci Fecha de Nac. Dias Haber Basico Bono Otros Total Otros Total Liquido
Nombre Completo Item Puesto Organiz. RC-IVA AFP
Identificaci onal Trab. Antiguedad Ingresos Ingresos Descuentos Descuentos Pagable

JAMACHI CHALLAPA MARISOL ALICIA 7938611 BO 26/02/1992 30 TECNICO I 6,000.00 0.00 0.00 6,000.00 0.00 762.60 0.00 762.60 5,237.40
VEIZAGA CAMACHO AMANDA GABRIELA 8548801 BO 07/03/1990 30 AYUDANTE III 2,600.00 0.00 0.00 2,600.00 0.00 330.46 86.67 417.13 2,182.87
Totales por Unidad Organizacional: 8,600.00 0.00 0.00 8,600.00 0.00 1,093.06 86.67 1,179.73 7,420.27

Unidad Organizacional: 14 AREA DE COMERCIALIZACION Y LOGISTICA

ROCA SAUCEDO ARIANI 6314603 BO 26/12/1997 30 TECNICO II 5,500.00 0.00 0.00 5,500.00 0.00 699.05 91.67 790.72 4,709.28
Totales por Unidad Organizacional: 5,500.00 0.00 0.00 5,500.00 0.00 699.05 91.67 790.72 4,709.28

Unidad Organizacional: 15 UNIDAD DE COMERCIALIZACION

PALACIOS RODRIGUEZ CAROL ALISSON 12682009 BO 21/10/1998 30 TECNICO V 4,000.00 0.00 0.00 4,000.00 0.00 508.40 0.00 508.40 3,491.60
Totales por Unidad Organizacional: 4,000.00 0.00 0.00 4,000.00 0.00 508.40 0.00 508.40 3,491.60

Totales: 525,046.67 0.00 0.00 525,046.67 0.00 66,680.43 2,663.37 69,343.80 455,702.87

Total Funcionarios que son parte de la159