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FORMATO 2

Empresa : Período sep-15

Item Categoria Remuneraciones S/.Bonificaciones

S/. Otros (1) S/. Total S/.

1 J2 57,850.00 4,867.50 14,229.29 76,946.79 

2 T1 16,851.45 9,361.68 11,164.44 37,377.57 

3  A3 31,559.22 9,096.50 13,384.15 54,039.87 

4 T3 22,869.00 4,875.00 12,036.46 39,780.46 

5 T3 22,869.00 9,963.95 13,809.88 46,642.83 

6 J1 61,200.00 4,875.00 15,056.09 81,131.09 

7 J2 54,166.67 4,825.00 15,067.89 74,059.56 

8J2

54,157.14 375.00 2,010.8756,543.01 

9 P1 30,349.00 4,417.50 12,115.15 46,881.65 

10  A1 21,417.55 5,124.00 9,428.85 35,970.40 

11 J1 51,226.67 4,765.00 13,978.69 69,970.36 

12 P3 39,501.00 5,695.00 11,428.76 56,624.76 

13 P2 33,264.00 4,200.00 8,581.69 46,045.69 

14 T3 22,869.00 9,365.43 12,655.37 44,889.80 

15 P1 30,690.00 6,990.00 12,143.73 49,823.73 

16  A3 51,825.70 675.00 7,080.00 59,580.70 

17 T3 22,869.00 9,548.60 14,437.02 46,854.62 

18 P1 44,250.00 4,875.00 12,869.14 61,994.14 

19 T1 16,632.00 9,830.65 11,010.69 37,473.34 

20 T2 19,750.50 8,093.72 13,850.40 41,694.62 

21 E2 67,567.50 6,105.00 15,878.43 89,550.93 

22 T3 22,869.00 11,652.63 13,324.50 47,846.13 

23 P2 33,264.00 4,875.00 12,938.78 51,077.78 

24 T1 16,632.00 7,604.81 8,845.14 33,081.95 

25  A1 15,120.00 1,375.00 6,556.70 23,051.70 

26  A1 16,632.00 4,200.00 9,964.44 30,796.44 

27 T5 28,066.50 6,277.80 10,570.90 44,915.20 

28 T1 5,264.00 143.93 612.00 6,019.93 

29 T3 22,869.00 9,476.61 16,898.84 49,244.45 

30  A2 16,632.00 5,510.00 9,979.45 32,121.45 

31 J1 61,200.00 5,285.00 14,358.78 80,843.78 

32 P4 46,777.50 4,200.00 11,500.87 62,478.37 

33 P3 39,501.00 4,610.00 12,062.73 56,173.73 

34T1

13,675.20 8,204.84 10,877.19 32,757.23 

35  A1 16,632.00 5,285.00 12,598.68 34,515.68 

36 T1 16,632.00 4,928.43 9,733.38 31,293.81 

GASTO TOTAL POR CATEGORIA REMUNERATIVA

Acumulado al III trimestre

Electro Ucayali S.A

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Item Categoria Remuneraciones S/.Bonificaciones

S/.Otros (1) S/. Total S/.

37 T3 22,869.00 9,790.66 13,320.23 45,979.88 

38 P3 39,501.00 6,394.50 11,115.92 57,011.42 

39 T3 22,869.00 10,033.86 13,373.32 46,276.18 

40P2

33,264.00 5,285.00 12,341.50 50,890.50 

41 T3 22,869.00 9,992.22 13,597.96 46,459.18 

42 T3 22,869.00 9,113.39 11,418.78 43,401.17 

43 P1 26,660.00 645.00 6,990.43 34,295.43 

44 T2 19,750.50 5,555.24 12,104.16 37,409.90 

45 P3 39,501.00 5,285.00 13,546.42 58,332.42 

46 P1 30,690.00 4,610.00 11,538.36 46,838.36 

47 T3 22,869.00 9,698.65 11,445.03 44,012.68 

48 P2 33,264.00 6,185.00 17,533.35 56,982.35 

49 P2 33,264.00 4,610.00 11,813.26 49,687.26 

50 T1 3,696.00 463.60 558.75 4,718.35 

51 T3 22,869.00 5,937.21 11,304.08 40,110.29 

52 J1 61,200.00 4,875.00 11,218.93 77,293.93 

53 P2 33,264.00 7,133.00 12,514.40 52,911.40 

54 J1 61,200.00 4,875.00 14,345.33 80,420.33 

55 J1 69,030.33 4,875.00 13,554.31 87,459.65 

56 T5 28,066.50 7,702.14 13,751.11 49,519.75 

57 T3 22,869.00 12,201.06 10,699.66 45,769.72 

58 P1 26,600.00 600.00 2,029.38 29,229.38 

59 T1 16,632.00 5,749.65 8,035.83 30,417.48 

60 P5 57,172.50 14,403.75 14,743.03 86,319.28 

61 T2 16,380.00 6,467.83 14,088.55 36,936.38 

62 T3 22,022.00 10,113.15 12,182.36 44,317.50 

63  A3 22,869.00 9,096.50 13,015.54 44,981.04 

64  A1 3,360.00 200.00 992.00 4,552.00 

65 P2 27,700.00 670.16 2,109.70 30,479.86 

66 T5 28,066.50 10,181.42 13,701.40 51,949.32 

67 P1 3,410.00 0.00 198.00 3,608.00 

68 T3 22,869.00 10,935.98 11,561.57 45,366.55 

69 T1 16,632.00 9,302.31 10,898.98 36,833.29 

70 T3 22,869.00 5,073.00 12,079.50 40,021.50 

71 P3 35,910.00 4,610.00 10,530.89 51,050.89 

72 E1 75,173.00 5,285.00 15,021.06 95,479.06 

73 J1 61,200.00 14,810.00 12,403.82 88,413.82 

74 P1 30,690.00 5,285.00 12,097.44 48,072.44 

75 P1 31,346.13 5,695.00 14,203.13 51,244.26 

76 P1 30,690.00 4,200.00 11,175.81 46,065.81 

77 G 52,500.00 375.00 1,748.54 54,623.54 

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Item Categoria Remuneraciones S/.Bonificaciones

S/.Otros (1) S/. Total S/.

78 T3 22,869.00 7,952.82 13,211.54 44,033.36 

79 T3 22,869.00 8,373.26 12,382.96 43,625.22 

80 T3 22,869.00 6,819.15 10,026.04 39,714.19 

81P1

30,690.00 5,285.00 13,855.51 49,830.51 

82 T1 16,632.00 6,038.07 10,865.71 33,535.78 

83 T2 19,750.50 7,783.56 12,587.11 40,121.17 

84  A2 19,750.50 8,576.75 14,399.71 42,726.96 

85 P2 33,264.00 7,543.00 11,559.59 52,366.59 

86 J1 59,883.87 4,860.48 6,320.24 71,064.59 

87 T3 22,869.00 5,285.00 13,473.96 41,627.96 

88 T1 2,744.00 158.43 315.00 3,217.43 

89 P4 27,930.00 0.00 2,885.00 30,815.00 

90 T2 19,750.50 7,173.32 12,420.15 39,343.97 

91 P3 39,501.00 5,285.00 13,220.13 58,006.13 

92 P2 33,264.00 5,285.00 12,124.05 50,673.05 

93 P1 30,690.00 5,905.00 11,310.81 47,905.81 

94 T4 25,987.50 9,387.40 12,778.76 48,153.66 

95 P2 61,200.00 7,133.00 14,248.48 82,581.48 

96 P3 39,501.00 4,875.00 12,524.63 56,900.63 

97 T3 22,869.00 8,246.53 12,605.93 43,721.45 

98 T3 22,869.00 9,587.00 11,901.71 44,357.70 

99 T3 22,869.00 13,965.27 12,321.80 49,156.07 

100 T2 19,750.50 8,475.90 11,495.00 39,721.40 

101 P1 30,690.00 4,610.00 10,615.79 45,915.79 

102 P1 30,690.00 6,990.00 13,132.05 50,812.05 

103  A4 25,987.50 5,000.00 11,192.43 42,179.93 

104 T3 22,869.00 12,935.98 13,133.85 48,938.83 

105 T1 16,632.00 7,184.28 12,752.18 36,568.46 

106 J1 73,849.00 5,285.00 16,157.48 95,291.48 

107  A4 25,987.50 9,206.25 14,582.29 49,776.04 

108 P1 30,690.00 4,875.00 12,182.23 47,747.23 

109 T5 25,051.95 6,760.21 15,514.10 47,326.26 

110  A3 22,869.00 5,285.00 13,651.45 41,805.45 

111  A3 22,869.00 4,875.00 12,312.19 40,056.19 

112 T1 16,632.00 9,755.68 10,889.51 37,277.19 

113  A1 22,869.00 5,100.00 10,639.78 38,608.78 

3,430,084.38  711,724.19  1,279,530.37  5,421,338.94 

Nota:

(1) Se refiere a cualquier otro concepto remunerativo sea pensionable o no.

TOTAL