TRABAJADORFRANKLIN CHICO ESTRADA

INGRESO
12.02.1996
CESE
30.03.2013
MOTIVO CESE
DESPIDO POR FALTA GRAVE
CARGO
ASISTENTE

LIQUIDACIN DE BENEFICIOS SOCIALES

CTS
Periodo
12.02.1996
5/1/1996
11/1/1996
5/1/1997
11/1/1997
5/1/1998
11/1/1998
5/1/1999
11/1/1999
5/1/2000
11/1/2000
1/1/2001
2/1/2001
3/1/2001
4/1/2001
5/1/2001
6/1/2001
7/1/2001
8/1/2001
9/1/2001
10/1/2001
11/1/2001
12/1/2001
1/1/2002

4/30/1996
10/31/1996
4/30/1997
10/31/1997
4/30/1998
10/31/1998
4/30/1999
10/31/1999
4/30/2000
10/31/2000
12/31/2000
1/31/2001
2/28/2001
3/31/2001
4/30/2001
5/31/2001
6/30/2001
7/31/2001
8/31/2001
9/30/2001
10/31/2001
11/30/2001
12/31/2001
1/31/2002

REM. BS. + BON. X

T. SERVIC
ASIG FAM. ESTUDIOS
2.63 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
2 meses
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes

710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1/6 GRAT

REM COMP.

IMP. CTS

118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48

829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36

181.77
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
138.23
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11

MONTO
CTS SEGN
DOCUMENTO QUE
MONTO PAGADO
LIQ DE
SUSTENTA EL PAGO
MTRABJ

2/1/2002
3/1/2002
4/1/2002
5/1/2002
6/1/2002
7/1/2002
8/1/2002
9/1/2002
10/1/2002
11/1/2002
12/1/2002
1/1/2003
2/1/2003
3/1/2003
4/1/2003
5/1/2003
6/1/2003
7/1/2003
8/1/2003
9/1/2003
10/1/2003
11/1/2003
12/1/2003
1/1/2004
2/1/2004
3/1/2004
4/1/2004
5/1/2004
6/1/2004
7/1/2004
8/1/2004
9/1/2004
10/1/2004
11/1/2004
5/1/2005
11/1/2005
5/1/2006
11/1/2006
5/1/2007

2/28/2002
3/31/2002
4/30/2002
5/31/2002
6/30/2002
7/31/2002
8/31/2002
9/30/2002
10/31/2002
11/30/2002
12/31/2002
1/31/2003
2/28/2003
3/31/2003
4/30/2003
5/31/2003
6/30/2003
7/31/2003
8/31/2003
9/30/2003
10/31/2003
11/30/2003
12/31/2003
1/31/2004
2/28/2004
3/31/2004
31/04/2004
5/31/2004
6/30/2004
7/31/2004
8/31/2004
31/09/2004
10/31/2004
4/30/2005
10/31/2005
4/30/2006
10/31/2006
4/30/2007
10/31/2007

1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses

710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
1,338.00
1,338.00
1,338.00
1,338.00
1,338.00
1,338.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,686.00
1,686.00
1,686.00
1,686.00
1,686.00
1,686.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
223.00
223.00
223.00
223.00
223.00
223.00
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
281.00
281.00
281.00
281.00
281.00
281.00

829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
1,561.00
1,561.00
1,561.00
1,561.00
1,561.00
1,561.00
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,967.00
1,967.00
1,967.00
1,967.00
1,967.00
1,967.00

69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
130.08
130.08
130.08
130.08
130.08
130.08
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
983.50
983.50
983.50
983.50
983.50
983.50

11/1/2007
5/1/2008
11/1/2008
5/1/2009
11/1/2009
5/1/2010
11/1/2010
5/1/2011
11/1/2011
5/1/2012
11/1/2012

4/30/2008
10/31/2008
4/30/2009
10/31/2009
4/30/2010
10/31/2010
4/30/2011
10/31/2011
4/30/2012
10/31/2012
3/30/2013

6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
5 meses

1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
TOTAL

665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00

286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67

2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67

1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
28991.24

1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,166.66

$ 381.37 (S/.991.56)
BOL DEP DEL 20/03/2013
$ 381.37 (S/.991.56)
BOL DEP DEL 20/03/2013
$174.03 (S/.469.88)
BOL DEP DEL 20/11/2010
$174.03 (S/.495.12)
BOL DEP DEL 03/06/2010
$381.37 (S/.991.56)
BOL DEP DEL 20/03/2013
$381.37 (S/.991.56)
BOL DEP DEL 20/03/2013
$361.00 (S/.995.99)
BOL DEP DEL 21/11/2011
$362.25 (S/.978.08)
BOL DEP DEL 04/06/2012
$389.23 (S/.1015.89)
BOL DEP DEL 12/11/2012
1,166.66 CONSIGNADO EN JUZGADO

VACACIONES

Periodo
12.02.1996
12.02.1997
12.02.1998
12.02.2012

2/11/1997
2/11/1998
2/11/1999
3/30/2013

T.
REM. BS. + BON. X
VACACIONES
REM COMP.
SERVICIO
ASIG FAM. ESTUDIOS
NO GOZADAS
S
01 ao
1,720.00
665.00
2,385.00
2,385.00
01 ao
1,720.00
665.00
2,385.00
2,385.00
01 ao
1,720.00
665.00
2,385.00
2,385.00
01 ao
1,720.00
665.00
2,385.00
01 mes
1,720.00
665.00
2,385.00
1,720.00
665.00
19 das
2,385.00
TOTAL

INDEMNIZ.
2,385.00
2,385.00
2,385.00

2,385.00
198.75
125.875

GRATIFICACIONES TRUNCAS

PERIODO

01.01.2013

30.03.2013

MONTO
T. SERVICIOSREM COMP. ADEUDAD
O

03 meses

2,385.00

1192.5

FALTAN LOS DESCUENTOS POR AFP

FALTA RESTAR LOS S/.7,000 QUE SE LE DIO EN LOS RECIBOS ANEXO 1.L

PAG

DOCUMENTO

CONSIGNADO
1200 EN JUZGADO

MONTO
CTS SEGN LIQ DE
MTRABJ
TRUNCAS
MONTO
ADEUDADO

ANEXO 1-J

2,088.00
174

4770
4770
4770
2385
198.75
125.875
17019.625

AFP
PERIODO
MONTO DE LA REMUNERACION
AFP
COMISION PRIMA DE SEGURO
APORTE OBLIGATORIO
TOTAL DE RETENCION
Jan-96
710.88 UNION
14.43
8.53
56.87
79.83
Feb-96
710.88 UNION
14.43
8.53
56.87
79.83
Mar-96
710.88 UNION
14.43
8.53
56.87
79.83
Apr-96
710.88 UNION
14.43
8.53
56.87
79.83
May-96
710.88 UNION
14.43
8.53
56.87
79.83
Jun-96
710.88 UNION
14.43
8.53
56.87
79.83
Jul-96
710.88 UNION
14.43
8.53
56.87
79.83
Aug-96
710.88 UNION
14.43
8.53
56.87
79.83
Sep-96
710.88 UNION
14.43
8.53
56.87
79.83
Oct-96
710.88 UNION
14.43
8.53
56.87
79.83
Nov-96
710.88 UNION
14.43
8.53
56.87
79.83
Dec-96
710.88 UNION
14.43
8.53
56.87
79.83
Jan-97
710.88 UNION
16.21
10.24
56.87
83.32
Feb-97
710.88 UNION
16.21
9.81
56.87
82.89
Mar-97
710.88 UNION
16.21
9.81
56.87
82.89
Apr-97
710.88 UNION
16.21
9.81
56.87
82.89
May-97
710.88 UNION
16.21
9.81
56.87
82.89
Jun-97
710.88 UNION
16.21
9.81
56.87
82.89
Jul-97
710.88 UNION
16.21
9.81
56.87
82.89
Aug-97
710.88 UNION
16.21
9.81
56.87
82.89
Sep-97
710.88 UNION
16.21
9.81
56.87
82.89
Oct-97
710.88 UNION
16.21
9.81
56.87
82.89
Nov-97
710.88 UNION
16.21
9.81
56.87
82.89
Dec-97
710.88 UNION
16.21
9.60
56.87
82.68
Jan-98
710.88 UNION
16.21
9.60
56.87
82.68
Feb-98
710.88 UNION
16.21
9.60
56.87
82.68
Mar-98
710.88 UNION
16.21
9.60
56.87
82.68
Apr-98
710.88 UNION
16.21
9.60
56.87
82.68
May-98
710.88 UNION
16.21
9.60
56.87
82.68
Jun-98
710.88 UNION
16.21
9.60
56.87
82.68
Jul-98
710.88 UNION
16.21
9.60
56.87
82.68
Aug-98
710.88 UNION
16.21
9.60
56.87
82.68
Sep-98
710.88 UNION
16.21
9.60
56.87
82.68
Oct-98
710.88 UNION
16.21
9.60
56.87
82.68
Nov-98
710.88 UNION
16.21
10.24
56.87
83.32
Dec-98
710.88 UNION
16.21
10.24
56.87
83.32

Jan-99
Feb-99
Mar-99
Apr-99
May-99
Jun-99
Jul-99
Aug-99
Sep-99
Oct-99
Nov-99
Dec-99
Jan-00
Feb-00
Mar-00
Apr-00
May-00
Jun-00
Jul-00
Aug-00
Sep-00
Oct-00
Nov-00
Dec-00
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02

710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711

UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION

16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.21
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.99
16.14
16.14

10.24
10.24
10.24
10.24
10.24
10.24
10.24
10.24
10.24
10.24
10.24
9.60
9.60
9.60
9.60
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
8.39
8.39

56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.87
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88

83.32
83.32
83.32
83.32
83.32
83.32
83.32
83.32
83.32
83.32
83.32
82.68
82.69
83.47
83.47
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
82.97
81.41
81.41

Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05

711
711
711
711
711
711
711
711
711
711
711
1338
1338
1338
1338
1338
1338
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1343
1686
1686
1686
1686
1686
1686
1686

UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
UNION
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA

16.14
16.14
16.14
16.14
16.14
16.14
16.14
16.14
16.14
16.14
16.14
30.37
30.37
30.37
30.37
30.37
30.37
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
30.49
38.27
38.27
38.27
38.27
38.27
38.27
38.27

8.39
8.39
8.39
8.39
8.39
8.39
8.39
8.39
8.39
8.39
8.39
15.79
15.79
15.79
15.79
15.79
15.79
15.85
15.85
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
12.09
15.17
15.17
15.17
15.17
15.17
15.17
15.17

56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
56.88
107.04
107.04
107.04
107.04
107.04
107.04
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
107.44
134.88
134.88
134.88
134.88
134.88
134.88
134.88

81.41
81.41
81.41
81.41
81.41
81.41
81.41
81.41
81.41
81.41
81.41
153.20
153.20
153.20
153.20
153.20
153.20
153.77
153.77
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
150.01
188.33
188.33
188.33
188.33
188.33
188.33
188.33

Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08

1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1686
1720
1720
1720
1720
1720
1720
1720
1720
1720

PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
PRIMA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA

38.27
38.27
38.27
38.27
38.27
38.27
32.71
32.71
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.35
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96

15.17
15.17
15.17
15.17
15.17
15.17
15.17
15.17
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
14.84
15.14
15.14
15.14
15.14
15.14
15.14
15.14
15.14
15.14

134.88
134.88
134.88
134.88
134.88
134.88
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
168.60
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00

188.33
188.33
188.33
188.33
188.33
188.33
216.48
216.48
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
213.78
218.10
218.10
218.10
218.10
218.10
218.10
218.10
218.10
218.10

Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720

INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA

30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96

15.14
15.14
15.14
16.34
16.34
16.34
16.34
16.34
16.34
16.34
16.34
16.34
16.34
16.34
16.34
17.72
17.72
17.72
17.72
17.72
17.72
17.72
17.72
17.72
17.72
17.72
17.72
21.33
21.33
21.33
21.33
21.33
21.33
24.42
24.42
24.42
24.42
24.42
24.42

172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00

218.10
218.10
218.10
219.30
219.30
219.30
219.30
219.30
219.30
219.30
219.30
219.30
219.30
219.30
219.30
220.68
220.68
220.68
220.68
220.68
220.68
220.68
220.68
220.68
220.68
220.68
220.68
224.29
224.29
224.29
224.29
224.29
224.29
227.38
227.38
227.38
227.38
227.38
227.38

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13

1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720
1720

GRATI
MONTO
FFPP 2009
2,400.00
NAV 2009
2,400.00
FFPP 2010
2,400.00
NAV 2010
2,400.00
FFPP 2011
2,400.00
NAV 2011
2,400.00
FFPP 2012
2,400.00
NAV 2012
2,400.00
TOTAL

INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA
INTEGRA

9%
216
216
216
216
216
216
216
216
1728

30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
30.96
29.93
29.93
29.93
29.93
29.93
29.93

19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
19.95
20.98
20.98
20.98

172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00
172.00

222.91
222.91
222.91
222.91
222.91
222.91
222.91
222.91
222.91
221.88
221.88
221.88
222.91
222.91
222.91
31,787.64

ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-K
ANEXO 1-J

SE ADEUDA $7.89 (S/.20.52)

SE ADEUDA $7.89 (S/.20.52)
SE CONSIDERO POR ERROR EN EL VOUCHER EL PERIODO MAYO A OCT 2010 - SE DEBE $ 200.81
SE ADEUDA $181.71
SE ADEUDA $7.89 (S/.20.52)
SE ADEUDA $7.89 (S/.20.52)
SE ADEUDA $ 5.83
SE ADEUDA $12.59
CORRESPONDIA PAGAR SOLO $387.77 Y SE PAGO DEMAS $1.46

MONTO PAGADO

174

DOCUMENTO QUE
SUSTENTA EL PAGO

2,088 CONSIGNADO EN JUZGADO ANEXO 1-J

CONSIGNADO EN JUZGADO ANEXO 1-J
CONSIGNADO EN JUZGADO ANEXO 1-J

13.2
13.2
21.5
30
34.5
34.5
34.5
34.5
34.5
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41

46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
50.00
50.00
50.00
53.00
55.00
55.00
55.00
55.00
55.00
55.00
60.00
67.50
67.50
75.00
75.00

Periodo
12.02.1996
5/1/1996
11/1/1996
5/1/1997
11/1/1997
5/1/1998
11/1/1998
5/1/1999
11/1/1999
5/1/2000
11/1/2000
1/1/2001
2/1/2001
3/1/2001
4/1/2001
5/1/2001
6/1/2001
7/1/2001
8/1/2001
9/1/2001
10/1/2001
11/1/2001
12/1/2001
1/1/2002
2/1/2002
3/1/2002
4/1/2002
5/1/2002
6/1/2002
7/1/2002
8/1/2002
9/1/2002
10/1/2002
11/1/2002
12/1/2002
1/1/2003
2/1/2003
3/1/2003
4/1/2003
5/1/2003
6/1/2003
7/1/2003
8/1/2003
9/1/2003
10/1/2003

4/30/1996
10/31/1996
4/30/1997
10/31/1997
4/30/1998
10/31/1998
4/30/1999
10/31/1999
4/30/2000
10/31/2000
12/31/2000
1/31/2001
2/28/2001
3/31/2001
4/30/2001
5/31/2001
6/30/2001
7/31/2001
8/31/2001
9/30/2001
10/31/2001
11/30/2001
12/31/2001
1/31/2002
2/28/2002
3/31/2002
4/30/2002
5/31/2002
6/30/2002
7/31/2002
8/31/2002
9/30/2002
10/31/2002
11/30/2002
12/31/2002
1/31/2003
2/28/2003
3/31/2003
4/30/2003
5/31/2003
6/30/2003
7/31/2003
8/31/2003
9/30/2003
10/31/2003

T. SERVICIOS
2.63 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
2 meses
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes

REM. BS. +
BON. X
ASIG FAM. ESTUDIOS
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
710.88
1,338.00
1,338.00
1,338.00
1,338.00
1,338.00
1,338.00
1,343.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1/6 GRAT
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
118.48
223.00
223.00
223.00
223.00
223.00
223.00
223.83

11/1/2003
12/1/2003
1/1/2004
2/1/2004
3/1/2004
4/1/2004
5/1/2004
6/1/2004
7/1/2004
8/1/2004
9/1/2004
10/1/2004
11/1/2004
5/1/2005
11/1/2005
5/1/2006
11/1/2006
5/1/2007
11/1/2007
5/1/2008
11/1/2008
5/1/2009
11/1/2009
5/1/2010
11/1/2010
5/1/2011
11/1/2011
5/1/2012
11/1/2012

11/30/2003
12/31/2003
1/31/2004
2/28/2004
3/31/2004
31/04/2004
5/31/2004
6/30/2004
7/31/2004
8/31/2004
31/09/2004
10/31/2004
4/30/2005
10/31/2005
4/30/2006
10/31/2006
4/30/2007
10/31/2007
4/30/2008
10/31/2008
4/30/2009
10/31/2009
4/30/2010
10/31/2010
4/30/2011
10/31/2011
4/30/2012
10/31/2012
3/30/2013

1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
1 mes
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
6 meses
5 meses

1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,343.00
1,686.00
1,686.00
1,686.00
1,686.00
1,686.00
1,686.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
1,720.00
TOTAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00
665.00

223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
223.83
281.00
281.00
281.00
281.00
281.00
281.00
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67
286.67

REM COMP.

IMP. CTS

829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
829.36
1,561.00
1,561.00
1,561.00
1,561.00
1,561.00
1,561.00
1,566.83

181.77
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
138.23
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
130.08
130.08
130.08
130.08
130.08
130.08
130.57

MONTO
DEPOSITADO

ADEUDA

181.77
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
414.68
138.23
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
69.11
130.08
130.08
130.08
130.08
130.08
130.08
130.57

1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,566.83
1,967.00
1,967.00
1,967.00
1,967.00
1,967.00
1,967.00
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67
2,671.67

130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
983.50
983.50
983.50
983.50
983.50
983.50
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
1,335.83
28991.24

1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,012.08
1,166.66

10,275.38

130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
130.57
983.50
983.50
983.50
983.50
983.50
983.50
1,335.83
323.75
323.75
323.75
323.75
323.75
323.75
323.75
323.75
323.75
169.17
18,715.86