Académique Documents
Professionnel Documents
Culture Documents
S/2,985.40 S/21.00
C S/2,487.84
S/2,985.40 S/358.84 S/99.51 S/34.68 S/1,206.64 S/21.00
S/2,985.40 S/348.99 S/916.70 S/120.00 S/21.00
S/1,300.00
S/830.34
S/687.93
S/774.30
S/840.00
S/1,100.00
S/882.34
S/756.62
S/1,300.00
S/1,100.00
S/1,627.84
S/775.79
S/774.30
S/833.68
S/886.53
S/772.09
S/698.76
S/1,100.00
S/1,100.00
IPSSVID TARDANZA SUBCAFAE CMHUANCA PRDERRMA IDG SNP ASI/CARGO DIRXENCAR
S/1,304.81 S/27.92 S/120.00 S/60.00
S/517.53
S/2.49 S/99.60
S/0.35 S/323.44
S/70.00
S/1.29 S/1,956.40
S/5.00
S/339.50
S/0.57 S/305.01 S/517.53
S/517.53
S/0.35
S/70.00
S/323.44
S/93.33 S/323.44
S/976.37
S/517.53
S/517.53
S/946.91 S/388.05
S/353.44
5ta TOTAL
SEGRIMAC AGUINALDO GRATIFICACION TOTAL HABERES LIQUIDOS
categoria DESCUENTOS
S/69.17 S/180.00 600 S/3,285.40 S/1,741.44 S/1,543.96
S/54.77 600 S/3,105.40 S/54.77 S/3,050.63
S/54.77 600 S/3,105.40 S/460.88 S/2,644.52
S/5.36 600 S/2,487.84 S/287.73 S/2,200.11
S/5.36 600 S/2,487.84 S/287.73 S/2,200.11
S/124.78 600 S/3,980.56 S/145.78 S/3,834.78
S/54.77 600 S/3,105.40 S/414.61 S/2,690.79
S/5.36 600 S/2,487.84 S/304.37 S/2,183.47
S/45.17 600 S/2,985.40 S/452.78 S/2,532.62
S/45.17 600 S/2,985.40 S/45.17 S/2,940.23
S/25.46 S/5.36 600 S/2,487.84 S/5.36 S/2,482.48
S/5.36 600 S/2,487.84 S/399.77 S/2,088.07
S/54.77 600 S/3,105.40 S/2,032.17 S/1,073.23
S/5.36 600 S/2,487.84 S/326.29 S/2,161.55
S/54.77 600 S/3,105.40 S/465.06 S/2,640.34
S/54.77 600 S/3,105.40 S/75.77 S/3,029.63
S/54.77 600 S/3,105.40 S/465.06 S/2,640.34
S/45.17 600 S/2,985.40 S/451.28 S/2,534.12
S/45.17 600 S/2,985.40 S/451.28 S/2,534.12
S/27.00 S/45.17 600 S/2,985.40 S/451.28 S/2,534.12
S/134.38 600 S/4,100.56 S/155.38 S/3,945.18
S/124.78 600 S/3,980.56 S/145.78 S/3,834.78
S/45.17 600 S/2,985.40 S/455.46 S/2,529.94
S/5.36 600 S/2,487.84 S/327.54 S/2,160.30
S/5.36 600 S/2,487.84 S/287.36 S/2,200.48
S/5.36 600 S/2,487.84 S/374.40 S/2,113.44
S/5.36 600 S/2,487.84 S/5.36 S/2,482.48
S/43.65 S/54.77 600 S/3,105.40 S/420.58 S/2,684.82
S/5.36 600 S/2,487.84 S/329.77 S/2,158.07
S/45.17 600 S/2,985.40 S/451.28 S/2,534.12
S/5.36 600 S/2,487.84 S/98.69 S/2,389.15
S/45.17 600 S/2,985.40 S/432.78 S/2,552.62
S/134.38 600 S/4,100.56 S/670.87 S/3,429.69
S/43.41 S/54.77 600 S/3,105.40 S/440.88 S/2,664.52
S/59.57 600 S/3,165.40 S/465.68 S/2,699.72
S/124.78 600 S/3,980.56 S/597.58 S/3,382.98
S/5.36 600 S/2,487.84 S/329.77 S/2,158.07
S/5.36 600 S/2,487.84 S/304.40 S/2,183.44
S/134.38 600 S/4,100.56 S/155.38 S/3,945.18
S/124.78 600 S/3,980.56 S/611.11 S/3,369.45
S/134.38 600 S/4,100.56 S/155.38 S/3,945.18
600 S/0.00 S/0.00 S/0.00 S/0.00
S/45.17 600 S/2,985.40 S/66.17 S/2,919.23
S/5.36 600 S/2,487.84 S/5.36 S/2,482.48
S/45.17 600 S/2,985.40 S/425.01 S/2,560.39
S/54.77 600 S/3,105.40 S/424.76 S/2,680.64
NOMBRES Y APELLIDOS
ZUTANO MENGANO O PERENGANO 1 PAYANO CHUCO, PEDRO LUIS
BENITO ARELLANO DULA 2 PAZ ORTEGA LISETH LILIANA
ESPINOZA ESTEBAN JULIO CESAR 3 PEÑA MALLQUI ESTEFANY VANESA
BARRERA GUTIERREZ MIRIAN FLOR 4 POLLO MAYTA, PIERINA WOENDY
PORRAS QUISPE JOSE PEDRO 5 POMA CANGALAYA, JUDITH MORAYMA
PUERTAS CABEZAS JUAN CARLOS 6 QUIQUIA ROMAN XIMENA KATHERINE
PEÑA LINO LIDIA 7 QUISPE ROBLES ERLAM FRANKLYN
PEREZ SAMANIEGO JORGE IVAN 8 RICALDI CHAGUA DAJHANA ELIZABETH
DE PICCASA MARITZA 9 ROJAS ESPINOZA JESARETH
MELENDEZ QUISPE JUAN ALFONSO 10 ROJAS VARGAS, MARCO JESUS
RAMIREZ ROMERO EDITH ELVIRA 11 SALCEDO VALDEZ, MYLEVA MARIA
RIVERA BRICEÑO JOSE 12 SANCHEZ MAYTA DANIELA LIZ
ROJAS RODRIGUEZ LILIANA 13 SEDANO ROSALES, JOSELINE ANDREA
SALCEDO MORENO ELVIRA 14 SILVA TINOCO ROXANA ELIZABETH
SORIANO HILARIO VICTORIA 15 SIMEON ROJAS, KIMBERLY PILAR
GAVILAN TAYPE ABEL 16 SOLANO ROMERO, DIORELLA ESTEFANELLY
MARCOS POMA ARNOLFO ADILIO 17 SOLANO ROMERO, ROCIO DEL CARMEN ANT
PRESUPUESTO PARA CONTRATO 18 QUIQUIA ROMAN XIMENA KATHERINE
PRESUPUESTO PARA CONTRATO 19 ROJAS VARGAS, MARCO JESUS
CARGO C N RMS BASICA PERSONAL AEL25671 AEDS081
PERSONAL DE ABASTECIMIENTO S/1,300.00
AUXILIAR CONTABLE S/830.34 50.00 0.01 60.00 60.00
TRABAJADOR DE SERV. II S/687.93 50.00 0.00 60.00 60.00
AUXILIAR BIBLIOTECARIA S/774.30 50.00 60.00 60.00
TRABAJADOR DE SERVICIO S/840.00 50.00 0.01 60.00 60.00
PERSONAL CAS * S/1,100.00
SECRETARIO S/882.34 50.00 0.01 60.00 60.00
TRABAJADOR DE SERVICIO III S/756.62 50.00 60.00 60.00
PRESUPUESTOLOGO S/1,300.00
PERSONAL CAS * S/1,100.00
ADMINISTRATIVO 1 S/1,627.84 50.00 60.00 60.00
TRABAJO DE SERVICIO 2 S/775.79 50.00 0.01 60.00 60.00
TECNICA ADMINISTRATIVA II S/774.30
OFICINISTA II S/833.68 50.00 0.01 60.00 60.00
OPERADOR PAD I S/886.53 50.00 0.01 60.00 60.00
AUXILIAR PUBLICO S/772.09
TRABAJADOR DE SERV. III S/698.76
PERSONAL CAS * S/1,100.00
PERSONAL CAS * S/1,100.00
TPH FAMILIAR DU080 REFMOV DU90 DS21 BONESP COSTVID
882.34 139.55
-859.39 58.85
22.95 198.4
TOTAL TOTAL
TARDANZA SEGRIMAC DESCUENTO ESSALUD LIQUIDO
0.00 0.00
73.45 756.89
63.84 624.09
65.50 708.80
74.99 765.01
143.00 99.00 957.00
0.06 76.11 806.23
198.40 558.22
0.00 0.00
143.00 99.00 957.00
149.84 1,478.00
66.17 709.62
0.00 0.00
65.83 767.85
93.23 169.80 716.73
0.00 0.00
0.00 0.00
143.00 99.00 957.00
143.00 99.00 957.00