Planilla-Setiembre - 2021

DIRECCION REGIONAL DE EDUCACION AYACUCHO
UNIDAD EJECUTORA 307 EDUCACION VRAE LA MAR
RESUMEN GENERAL DEPOSITO A CUENTA CORRIENTE POR UNIDAD DE COSTEO

Planillla de Contratacion Administrativa de Servicios (CAS) JEC.
SETIEMBRE - 2021
CAS
==============================================================================================================================================
TOTAL PEA
TOTAL AGUINALDO - 214,980.38
110
==============================================================================================================================================
0001 CALIDAD DE INFORMACION MUNEDU Monto Cuenta PEA
23.28.11 CONTRATOS CAS 2,200.75 1
23.28.14 AGUINALDO
0015 JORNADA ESCOLAR COMPLETA ( JEC) Monto Cuenta PEA
23.28.11 CONTRATOS CAS 80,478.88 58
23.28.14 AGUINALDO
0038 ESPECIALISTA DE CONVIVENCIA ESCOLAR (MINEDU) Monto Cuenta PEA
23.28.11 CONTRATOS CAS 7,979.72 0
23.28.14 AGUINALDO
0040 ESPACIALISTA EN PLANIFICACION (SEDE) Monto Cuenta PEA
23.28.11 CONTRATOS CAS - 0
23.28.14 AGUINALDO
==============================================================================================================================================
0041 ESPACIALISTA (AGP) Monto Cuenta PEA
23.28.11 CONTRATOS CAS - 0
23.28.14 AGUINALDO
==============================================================================================================================================
0045 ACCIONES CENTRALES (ADM) Monto Cuenta PEA
23.28.11 CONTRATOS CAS 44,981.63 27
23.28.14 AGUINALDO
==============================================================================================================================================
0059 ESPECIALISTAS MINEDU (MINEDU) Monto PEA
23.28.11 CONTRATOS CAS 7,569.00 3
23.28.14 AGUINALDO
==============================================================================================================================================
0068 FORMADOR TUTOR DEL NIVEL PRIMARIA - EIB AMBITO ANDINO Monto PEA
23.28.11 CONTRATOS CAS 36,808.40 11
23.28.14 AGUINALDO
==============================================================================================================================================
0069 FORMADOR TUTOR DEL NIVEL SECUNDARIA - COMUNICACIÓN- MAT. Y CT Monto PEA
23.28.11 CONTRATOS CAS 34,962.00 10
23.28.14 AGUINALDO
==============================================================================================================================================
RESUMEN GENERAL POR UNIDAD DE COSTEO

SETIEMBRE - 2021
PLANILLA Nº
SIAF Nº
HABERES
1 CAS 249,250.00
2 Aguinaldo -
DESCUENTOS
1 19990 snp 19,396.00
2 afp 12,216.96
3 judicial 2,210.00
4 Retencion de 4ta Cat. -
5 interbank -
5 San Miguel Arcangel -
7 Seg. Rimac -
8 Sub CAFAE -
9 Inasistencias 446.66
10 Pagos Indebido
TOTAL INGRESOS… 249,250.00

TOTAL DESCUENTOS… 34,269.62
TOTAL LÍQUIDO… 214,980.38
ESSALUD… 19,014.30
AFP
INTEGRA 6,840.74
PROFUTURO 1,171.95
PRIMA 2,187.32
HABITAT 2,016.95
TOTAL 12,216.96
RESUMEN GENERAL MONTOS BRUTOS POR UNIDAD DE COSTEO
SETIEMBRE - 2021
========================================================================================================================================
TOTAL CAS + AGUINALDO
TOTAL CAS 268,264.30 249,250.00
TOTAL AGUINALDO -
TOTAL - ESSALUD 19,014.30
PEA 113
TOTAL CAS + ESSALUD 268,264.30
0001 RESPONSABLE DE CALIDAD DE INFORMACION Monto Total PEA
23.28.11 CONTRATOS CAS 2,500.00 2,500.00 1
23.28.12 ESSALUD CAS 217.80
23.28.14 AGUINALDO -
==============================================================================================================================================
0015 JORNADA ESCOLAR COMPLETA ( JEC) Monto Total PEA
23.28.11 CONTRATOS CAS 92,450.00 92,450.00 58
23.28.12 ESSALUD CAS 8,198.10
==============================================================================================================================================
0038 ESPECIALISTA DE CONVIVENCIA ESCOLAR (MINEDU) Monto Total PEA
23.28.11 CONTRATOS CAS 9,100.00 9,100.00 3
23.28.12 ESSALUD CAS 653.40
==============================================================================================================================================
0040 ESPACIALISTA EN PLANIFICACION (SEDE) Monto Total PEA
23.28.11 CONTRATOS CAS - - 0
23.28.12 ESSALUD CAS -
==============================================================================================================================================
0041 ESPACIALISTAS (AGP) Monto Total PEA
23.28.11 CONTRATOS CAS - - 0
23.28.12 ESSALUD CAS -
==============================================================================================================================================
0045 ACCIONES CENTRALES (ADM) Monto Total PEA
23.28.11 CONTRATOS CAS 52,500.00 52,500.00 27
23.28.12 ESSALUD CAS 4,717.80
==============================================================================================================================================
0059 ESPECIALISTAS MINEDU (MINEDU) Monto Total PEA
23.28.11 CONTRATOS CAS 8,700.00 8,700.00 3
23.28.12 ESSALUD CAS 653.40
==============================================================================================================================================
0068 FORMADOR TUTOR DEL NIVEL PRIMARIA - EIB AMBITO ANDINO Monto Total PEA
23.28.11 CONTRATOS CAS 44,000.00 44,000.00 11
23.28.12 ESSALUD CAS 2,395.80
==============================================================================================================================================
0069 FORMADOR TUTOR DEL NIVEL SECUNDARIA - COMUNICACIÓN- MAT. Y CT Monto Total PEA
23.28.11 CONTRATOS CAS 40,000.00 40,000.00 10
23.28.12 ESSALUD CAS 2,178.00
==============================================================================================================================================
RESUMEN GENERAL MONTOS LIQUIDOS POR UNIDAD DE COSTEO

SETIEMBRE - 2021
CAS 214,980.38
================================================================================= -
TOTAL PEA 113
==============================================================================================================================================
0001 RESPONSABLE DE CALIDAD DE INFORMACION Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 2,200.75 - 2,200.75 1
23.28.14 AGUINALDO
==============================================================================================================================================
0015 CONTRATOS CAS (JEC) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 80,478.88 - 80,478.88 58
23.28.14 AGUINALDO
==============================================================================================================================================
0038 ESPECIALISTA DE CONVIVENCIA ESCOLAR (MINEDU) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 7,979.72 - 7,979.72 3
23.28.14 AGUINALDO
==============================================================================================================================================
0040 ESPACIALISTA EN PLANIFICACION (SEDE) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS - - - 0
23.28.14 AGUINALDO
==============================================================================================================================================
0041 ESPACIALISTA (AGP) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS - - - 0
23.28.14 AGUINALDO
==============================================================================================================================================
0045 ACCIONES CENTRALES (ADM) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 44,981.63 - 44,981.63 27
23.28.14 AGUINALDO
==============================================================================================================================================
0059 ESPECIALISTAS MINEDU (MINEDU) Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 7,569.00 - 7,569.00 3
23.28.14 AGUINALDO
==============================================================================================================================================
0068 FORMADOR TUTOR DEL NIVEL PRIMARIA - EIB AMBITO ANDINO Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 36,808.40 - 36,808.40 11
23.28.14 AGUINALDO
==============================================================================================================================================
0069 FORMADOR TUTOR DEL NIVEL SECUNDARIA - COMUNICACIÓN- MAT. Y CT Monto Aguinaldo PEA
23.28.11 CONTRATOS CAS 34,962.00 - 34,962.00 10
23.28.14 AGUINALDO
RESUMEN DE DEPOSITO A CUENTA MULTIRRED

Planillla de Contratacion Administrativa de Servicios (CAS )
SETIEMBRE - 2021
N°
ORDEN N° DNI PATERNO MATERNO NOMBRES NETO META CTA
1 29096843 APCHO HUILLCAHUARI HERACLEA 1,000.50 015 04408431935

2 28715258 FLORES QUISPE JESSICA LILIANE 1,011.77 015 04408005308
3 47363787 HUMBO CORDOVA NILSON 1,000.50 015 04408363050
4 40425455 HUARANCCA POZO EDWIN 1,014.99 015 04049163113
5 46723618 SOTELO GAMBOA YOHN NELSON 1,000.50 015 04408430289
6 42675701 ARCE MONTAÑO WILKERSON 1,014.99 015 04408365231
7 28269019 CENTENO SULCA DIONISIO ZOSIMO 784.99 015 04408301632
8 41036861 DOMINGUEZ QUISPE WILBER 1,000.50 015 04415081362
9 28711585 CACERES HUYHUA VICTORIANO 1,000.50 015 04415213285
10 80126835 GUILLEN CCASANI IDA 1,014.99 015 04419008473
11 46725645 DIAZ GUEVARA HEBER 1,000.50 015 04415216896
12 80017470 HUALLPA TUDELA MARIVEL 1,014.99 015 04045316047
13 40934704 ROMAN CHUI ELWIN 1,000.50 015 04408329812
14 20102649 ORDOÑEZ MEDRANO ELIZABETH 1,000.50 015 04408152998
15 28596565 ÑAHUI SANTIAGO ANTONIETA 1,014.99 015 04408348000
16 80319199 TAIPE BORDA FREDY 1,000.50 015 04052441159
17 70210116 GALVEZ CCENHUA SINTIA DIANA 1,000.50 015 04408435647
18 70139151 CRISOSTOMO MARAPI DELIA 1,000.50 015 04036826245
19 48261475 JERI CONDOLI BITMAN 1,000.50 015 04419011601
20 28715925 DURAND DIAZ DARIO DAVID 1,014.99 015 04024906456
21 70102021 VEGA PEREZ YURI 1,014.99 015 04408143727
22 71871642 SUAREZ MENDOZA MARLIZA 1,000.50 015 04408391682
23 43397234 ROMERO LLOCCLLA ENDALICIA 1,000.50 015 04405612971
24 41389667 CABEZAS ROMERO CHRISTIAN GUILLERMO 2,463.44 038 04381861347
25 47281580 CCORAHUA CURI LUZ BETSY 2,471.28 038 04042873522
26 44123196 ATACHAO VILCAPOMA FELIX ANTONIO 2,200.75 001 04408429310
27 28303510 HUAMAN SOSA YENI 3,468.40 068 04401419352
28 28264862 QUISPE CORDOVA HIPOLITO 3,480.00 068 04408900218
29 09734731 ALCA LEON MILAGROS 3,468.40 068 04401011418
30 44132153 PRADO GOMEZ NILTON 3,480.00 068 04401281210
31 46454876 ANAMPA PRADO TANIA CONSUELO 3,523.20 068 04604415840
32 42919070 HERRERAS VILCATOMA JHONNY EVERIO 2,000.00 068 04408219669
33 28316510 BAUTISTA MARTINEZ ESTEBAN 3,480.00 068 04401152526
34 28591082 GOMEZ MOROTE CARMEN ROSA 3,480.00 068 04401107520
35 41945081 INFANTE FERNANDEZ PRUDENCIO 3,480.00 068 04039944818
36 42186688 SANCHEZ GUTIERREZ WILDER 3,468.40 068 04182225164
37 28216879 PALOMINO POMA ROSA DIONISIA 3,480.00 068 04401360811
38 40089665 SULCARAY QUISPE PERCY 1,189.08 015 04414066378
39 70102013 GUILLEN CORDOVA HANS CHRISTIAN 1,191.51 015 04408326899
40 73511602 MAYHUIRE QUISPE HARUO 1,191.51 015 04408511459
41 70107936 NUÑEZ PALOMINO LUCAS KLEIDER 1,174.50 015 04405602747
42 28475710 MENDOZA HUAMAN JUANA 1,174.50 015 04401602084
43 46786115 VELARDE CONDOLI JOHAN BETHUEL 1,146.51 015 04408422618
44 43611702 MEDINA GUTIERREZ NELSON 1,191.51 015 04408346547
45 73316653 MAZA NIÑO ANGIE CAROLINA 1,174.50 015 04063293194
46 71995827 CALLE CARDENAS GLORIA 1,188.40 015 04045923504
47 46291625 ICHPAS TACURI EFRAIN 1,174.50 015 04058262531
48 48121201 ROMERO HUAMAN ROBERT 1,174.50 015 04409084260
49 46671404 POMA QUISPE ISBEL 1,174.50 015 04401624126
50 71988106 POMA QUISPE MAYC RENZO 1,174.50 015 04405558314
51 47651876 SALOME TAIPE JHON RICHARD 1,174.50 015 04045049774
52 46296188 HUAMAN AVALOS RENDECINO 1,000.50 015 04408349287
53 47580826 GARAY YUCRA YULISA CAROLINA 1,000.50 015 04415152391
54 76777364 PEREZ PACHIN GABRIELA ELIZABETH 1,000.50 015 04419013272
55 70103643 GUTIERREZ VILA EDWIN ZENOBIO 962.17 015 04408347489
56 78287260 RUIDIAS MATUTE ERICKSON JESUS 2,175.00 015 04301036294
57 70049566 PARIONA ALARCON SARAI KARINA 2,175.00 015 04408505750
58 76700616 TORRES MEDINA RUTH NERY 2,175.00 015 04401636108
59 28298064 MOLERO PALOMINO KARIN ISELA 2,175.00 015 04405505318
60 73487205 LOVON CHIRINOS CLARITA DAPHNE 2,175.00 015 04408478451
61 40450700 HUAMAN VALDEZ LILIAN MARLIN 2,175.00 015 04405406409
62 47309868 BLAS MERCADO MARIELA EDITH 2,200.75 015 04788094987
63 44346027 ANASTACIO MESTA CINTHYA ELIZABETH 2,175.00 015 04234049793
64 46119357 MEDRANO SANCHEZ KELY KAREN 2,206.50 015 04402501079
65 76604810 AGUIRRE AGUILAR SHIRLY VANESSA 2,175.00 015 04785260967
66 47691076 CARRASCO LIZARBE SANDRA 2,175.00 015 04412061123
67 70147133 PARIAN SUMARI JACK ANTHONY 2,175.00 015 04627852628
68 44496532 PALMA SAUÑE GABRIELA PILAR 2,175.00 015 04408395084
69 71528162 SALAVARRIA VASCONES IDA CECILIA DESIREE 2,202.00 015 04181710964
70 45642930 CUBAS HIDALGO ALFREDO 2,200.75 015 04534072681
71 74118201 CHICOMA SECLEN KAREN JULISSA 2,202.00 015 04250309932
72 47469988 CORONADO ABARCA LUZ ELIANA 2,175.00 015 04250759148
73 06252763 TINEO PALOMINO FELICITA 3,480.00 069 04098799546
74 28290957 LOZANO REVOLLAR OCTAVIO 3,480.00 069 04401054990
75 42864350 ANCHAYHUA SERNA ADEMIR DIONICIO 3,468.40 069 04401107865
76 28298371 POTOCINO RUMIN RAUL 3,480.00 069 04401062861
77 40585991 PEREZ TAXI JULIANA 3,521.20 069 04072465127
78 80499965 VALENZUELA MALDONADO CLAUDIO 3,530.40 069 04401081122
79 42513171 RAMOS CARDENAS ANGEL HOMERO 3,523.20 069 04591353735
80 07632111 PALOMINO TELLO YOEL 3,530.40 069 04401197104
81 44591240 HUARIPAUCAR HUANCAHUARI LIVIO JABEL 3,468.40 069 04401195942
82 40566286 JAULIS ARCE LINA AMELY 3,480.00 069 04401155703
83 45277029 SOLIS POZO RUTH 3,045.00 038 04408343319
84 70091218 SILVA ROBLES MARGOT 2,175.00 045 04051821292
85 70224849 GARCIA GUTIERREZ DELIA 1,566.00 045 04048826666
86 44361910 MEDINA VILA FELIX 1,914.00 045 04408370847
N°
ORDEN N° DNI PATERNO MATERNO NOMBRES NETO META CTA
87 45697072 VELARDE PINO EMERSON JOHN 1,506.00 045 04408282018

88 47885183 SOLIER MORALES YOMAR FEDERICO 1,936.66 045 04408363433
89 28596624 ÑAÑA LIZARBE LUIS OSWALDO 1,583.64 045 04408145088
90 48700661 VILLANUEVA ARCE EMERSON 1,414.00 045 04408342495
91 43144593 INJANTE ORE MICHAEL ANDERSON 1,914.00 045 04405020284
92 77502757 QUISPE HUAMAN MELISA 1,305.00 045 04401478995
93 41808869 PILLACA YANCCE BENICIO 2,523.00 059 04408504673
94 44432516 PALOMINO BELLIDO NILDA 2,523.00 059 04401206308
95 72146752 ANCCO DE LA CRUZ ABIGAIL 1,566.00 045 04404867917
96 45830642 ARANGO ALARCON DINO 2,523.00 059 04401210739
97 42538785 RODRIGUEZ VILA DELIO 1,937.76 045 04408453769
98 45269728 URBANO PEREZ WILMER 1,440.78 045 04408290096
99 43866384 CHUCHON SUTTA RONALD ANTONIO 1,840.67 045 04408403419
100 44331950 CHUMBES VIVANCO GROBER 1,914.00 045 04611059758
101 40369461 LUDEÑA AGUILAR HUGO 1,914.00 045 04408422529
102 43834348 TINCO HUAMANI MARCO ANTONIO 1,255.00 045 04408421751
103 48362260 TORRES CARDENAS NELIDA 1,305.00 045 04408366998
104 45147756 GARCIA K EFRAIN 1,583.64 045 04408456601
105 40829584 PALOMINO MORALES YANETH 1,500.42 045 04408428357
106 44121811 LLACCTAHUAMAN HUAMAN LEONARDO 1,914.00 045 04401153557
107 40416420 HUACHOS HUAMAN GIOVANNA 1,907.62 045 04401062578
108 43008777 VELARDE PINO CAYSER BRECHMAN 1,323.90 045 04408342304
109 70213391 SANTIAGO MALDONADO ROY DAVID 1,305.00 045 04055291654
110 70226210 BEDRIÑANA HUAYTA ANGELA 1,584.54 045 04408368362
111 45104604 DE LA CRUZ INFANTE FREDY GOTARDO 1,914.00 045 04611059731
112 41646512 FIGUEROA NAVARRO FILIBERTO 1,525.44 045 04419016085
113 42789428 ROMANI GUEVARA CARLOS ERICK 1,935.56 045 04408006479
TOTAL DEPOSITO A CUENTA 214,980.38

RESUMEN DE PLANILLA GENERAL POR UNIDAD DE COSTEO
Planillla de Contratacion Administrativa de Servicios (CAS - JEC) R
E
SETIEMBRE - 2021 T
E
N
C
RETENCIONES I DESCUENTOS
N° REM. REM. BRUTA O
ORD. N°DNI PATERNO MATERNO NOMBRES CARGO_OCUPACIÓN ESTABL_LABOR REINT. REG APORTE SEGURO COMISION TOTAL APORTE N DESC. San Miguel TOTAL AGUI. NETO ESSALUD CTA
DIAS MENSUAL TOTAL AFP COD_AFP INASIST. INTERBANK
PENS. AFP AFP AFP AFP SNP JUDICIAL Arcangel DESC.
LABORADO
S 4
01 29096843 APCHO HUILLCAHHERACLEA VIGILANTE "Andrés Avelino 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 ### ta
S/. 149.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0440843193
02 28715258 FLORES QUISPE JESSICA LVigilante "09 de Diciembre 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Profuturo Mixta
579330JFQRS4 115.00 20.01 3.22 S/. 138.23 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 138.23 S/. 0.00 S/. 1,011.77 S/. 103.50 0440800530
03 47363787 HUMBOCORDOVANILSON Vigilante "Divino Maestro" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 ### C
S/. 149.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0440836305
A
04 40425455 HUARAN POZO EDWIN VIGILANTE "Dos de Mayo" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
588561EHPRO3 115.00 20.01 0.00 S/. 135.01 ###- T S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0404916311
05 46723618 SOTELOGAMBOA YOHN NELVIGILANTE "Eduardo Añaños 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 ### .
S/. 149.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0440843028
06 42675701 ARCE MONTAÑOWILKERSOVigilante "Felipe Santiago 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
598471WAMET6 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0440836523
07 28269019 CENTENSULCA DIONISIO Vigilante "Fernando Belaun 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
522741DCSTC3 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 230.00 S/. 0.00 S/. 0.00 S/. 365.01 S/. 0.00 S/. 784.99 S/. 103.50 04408301632
08 41036861 DOMINGQUISPE WILBER VIGILANTE "Mariscal Agustí 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0441508136
09 28711585 CACERESHUYHUA VICTORIAVigilante "Mariscal La Mar 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0441521328
10 80126835 GUILLE CCASANI IDA Vigilante "Jose Gálvez" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
589710IGCLS1 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0441900847
11 46725645 DIAZ GUEVARAHEBER Vigilante "César Vallejo" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0441521689
12 80017470 HUALLPTUDELA MARIVEL Vigilante "Juan Pablo II" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
573700MHTLE3 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0404531604
13 40934704 ROMANCHUI ELWIN VIGILANTE "Leoncio Prado" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0440832981
14 20102649 ORDOÑEMEDRANOELIZABETVigilante "Luis Alberto Sá 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0440815299
15 28596565 ÑAHUI SANTIAG ANTONIEVigilante "Mirtha Jerí De 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
566080AÑSUT6 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0440834800
16 80319199 TAIPE BORDA FREDY Vigilante "Nery García Zára 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0405244115
17 70210116 GALVEZCCENHUASINTIA DI VIGILANTE "Ramiro Prialé Pr 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 04408435647
18 70139151 CRISOS MARAPI DELIA Vigilante "San Francisco" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0403682624
19 48261475 JERI CONDOLI BITMAN Vigilante "San Jose" 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0441901160
20 28715925 DURANDDIAZ DARIO DAVigilante "San Martín De P 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
575921DDDAZ9 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0402490645
21 70102021 VEGA PEREZ YURI Vigilante "Señor de los Mi 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 25897Integra Mixta
635131YVPAE3 115.00 20.01 0.00 S/. 135.01 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.01 S/. 0.00 S/. 1,014.99 S/. 103.50 0440814372
22 71871642 SUAREZMENDOZAMARLIZA Vigilante DESCENTRALI 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 04408391682
23 43397234 ROMERO LLOCCLL ENDALICIVigilante DESCENTRALI 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 04405612971
24 41389667 CABEZAROMERO CHRISTIA PROFESIONAL II P DESCENTRALI 30 S/. 2,800.00 S/. 0.00 S/. 2,800.00 25897Profuturo Mixta
600921CCREE1 280.00 48.72 7.84 S/. 336.56 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 336.56 S/. 0.00 S/. 2,463.44 S/. 217.80 0438186134
25 47281580 CCORAHCURI LUZ BETS PROFESIONAL I PA DESCENTRALI 30 S/. 2,800.00 S/. 0.00 S/. 2,800.00 25897Integra Mixta
638530LCCRI5 280.00 48.72 0.00 S/. 328.72 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 328.72 S/. 0.00 S/. 2,471.28 S/. 217.80 04042873522
26 44123196 ATACHAVILCAPO FELIX AN RESPONSABLE DE CUGEL LA MAR 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897Habitat Mixta
317761FAVCC4 250.00 43.50 5.75 S/. 299.25 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 299.25 S/. 0.00 S/. 2,200.75 S/. 217.80 0440842931
27 28303510 HUAMASOSA YENI FORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
INTEGRA FLUJO577131YHSMA2 400.00 69.60 62.00 S/. 531.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 531.60 S/. 0.00 S/. 3,468.40 S/. 217.80 04401419352
28 28264862 QUISPE CORDOVAHIPOLITO FORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04408900218
29 09734731 ALCA LEON MILAGROSFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
INTEGRA FLUJO557440MALAN7 400.00 69.60 62.00 S/. 531.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 531.60 S/. 0.00 S/. 3,468.40 S/. 217.80 0440101141
30 44132153 PRADO GOMEZ NILTON FORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401281210
31 46454876 ANAMP PRADO TANIA COFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
PRIMA MIXTA 630250TAPMD2 400.00 69.60 7.20 S/. 476.80 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 476.80 S/. 0.00 S/. 3,523.20 S/. 217.80 04604415840
32 42919070 HERRERVILCATO JHONNY EFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 1,480.00 S/. 0.00 S/. 0.00 S/. 2,000.00 S/. 0.00 S/. 2,000.00 S/. 217.80 04408219669
33 28316510 BAUTIS MARTINEESTEBAN FORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401152526
34 28591082 GOMEZ MOROTE CARMEN RFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401107520
35 41945081 INFANTFERNANDPRUDENCIFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 0403994481
36 42186688 SANCHEGUTIERREWILDER FORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
INTEGRA FLUJO 606461WSGCI3 400.00 69.60 62.00 S/. 531.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 531.60 S/. 0.00 S/. 3,468.40 S/. 217.80 0418222516
37 28216879 PALOMIPOMA ROSA DIONFORMADOR TUTORDESCENTRALI
D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401360811
38 40089665 SULCARQUISPE PERCY CIST Mariscal La Mar 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897
PRIMA MIXTA 646451PSQLS8 135.00 23.49 2.43 S/. 160.92 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 160.92 S/. 0.00 S/. 1,189.08 S/. 121.50 04414066378
39 70102013 GUILLE CORDOVAHANS CHRCIST NERY GACIA Z 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897Integra Mixta
647281HGCLD9 135.00 23.49 0.00 S/. 158.49 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 158.49 S/. 0.00 S/. 1,191.51 S/. 121.50 04408326899
40 73511602 MAYHUIQUISPE HARUO CIST San Jose 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897Integra Mixta
650951HMQHS7 135.00 23.49 0.00 S/. 158.49 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 158.49 S/. 0.00 S/. 1,191.51 S/. 121.50 0440851145
41 70107936 NUÑEZ PALOMINLUCAS KLCIST San Martin de Por 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 0440560274
42 28475710 MENDOZ HUAMAN JUANA CIST EDUARDO AÑAÑ 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 0440160208
43 46786115 VELARDCONDOLI JOHAN BECIST Mariscal Agustin 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897Integra Mixta
636381JVCAD9 135.00 23.49 0.00 S/. 158.49 ###- S/. 45.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 203.49 S/. 0.00 S/. 1,146.51 S/. 121.50 04408422618
44 43611702 MEDINAGUTIERRENELSON CIST Jose Galvez 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897Integra Mixta
600861NMGII0 135.00 23.49 0.00 S/. 158.49 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 158.49 S/. 0.00 S/. 1,191.51 S/. 121.50 04408346547
45 73316653 MAZA NIÑO ANGIE CACIST JUAN PABLO II 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 04063293194
46 71995827 CALLE CARDENAGLORIA CIST Leoncio Prado 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 25897Habitat Mixta
649120GCCLD2 135.00 23.49 3.11 S/. 161.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 161.60 S/. 0.00 S/. 1,188.40 S/. 121.50 0404592350
47 46291625 ICHPAS TACURI EFRAIN CIST DOS DE MAYO 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 04058262531
48 48121201 ROMERO HUAMAN ROBERT CIST "Felipe Santiago 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 04409084260
49 46671404 POMA QUISPE ISBEL CIST FERNANDO BE 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 0440162412
50 71988106 POMA QUISPE MAYC RE CIST "César Vallejo" 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 04405558314
51 47651876 SALOMETAIPE JHON RIC CIST "09 de Diciembre 30 S/. 1,350.00 S/. 0.00 S/. 1,350.00 19990 SNP 0 - 0 - 0 S/. 175.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175.50 S/. 0.00 S/. 1,174.50 S/. 121.50 04045049774
52 46296188 HUAMAAVALOS RENDECINMantenimietno ANDRES AVELI 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 04408349287
53 47580826 GARAY YUCRA YULISA C Mantenimietno JUAN PABLO II 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 0441515239
54 76777364 PEREZ PACHIN GABRIELAMantenimietno LUIS ALBERTO 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 149.50 S/. 0.00 S/. 1,000.50 S/. 103.50 04419013272
55 70103643 GUTIER VILA EDWIN ZEMantenimietno EDUARDO AÑAÑ 30 S/. 1,150.00 S/. 0.00 S/. 1,150.00 19990 SNP 0 - 0 - 0 S/. 149.50
### S/. 38.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 187.83 S/. 0.00 S/. 962.17 S/. 103.50 04408347489
56 78287260 RUIDIASMATUTE ERICKSONPSICOLOGO "Divino Maestro" 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0430103629
57 70049566 PARIONALARCONSARAI KAPSICOLOGO Andres Avelino Ca 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0440850575
58 76700616 TORRESMEDINA RUTH NERPSICOLOGO "Felipe Santiago 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04401636108
59 28298064 MOLEROPALOMINKARIN ISEPSICOLOGO Jose Galvez 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0440550531
R
E
T
E
N
C
RETENCIONES I DESCUENTOS
N° REM. REM. BRUTA O
ORD. N°DNI PATERNO MATERNO NOMBRES CARGO_OCUPACIÓN ESTABL_LABOR REINT. REG APORTE SEGURO COMISION TOTAL APORTE N DESC. San Miguel TOTAL AGUI. NETO ESSALUD CTA
DIAS MENSUAL TOTAL AFP COD_AFP INASIST. INTERBANK
PENS. AFP AFP AFP AFP SNP JUDICIAL Arcangel DESC.
LABORADO
S 4
60 73487205 LOVON CHIRINOSCLARITA PSICOLOGO Juan Pablo II / F 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 ### ta
S/. 325.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04408478451
61 40450700 HUAMAVALDEZ LILIAN M PSICOLOGO Leoncio Prado 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0440540640
62 47309868 BLAS MERCADOMARIELA PSICOLOGO Mariscal Agustin 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897Habitat Mixta
638760MBMSC5 250.00 43.50 5.75 S/. 299.25 ###- C S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 299.25 S/. 0.00 S/. 2,200.75 S/. 217.80 04788094987
A
63 44346027 ANASTAMESTA CINTHYA PSICOLOGO Mariscal La Mar 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### T S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04234049793
64 46119357 MEDRA SANCHEZKELY KARPSICOLOGO "Mirtha Jeri de A 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897Integra Mixta
628010KMSRC0 250.00 43.50 0.00 S/. 293.50 ###- . S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 293.50 S/. 0.00 S/. 2,206.50 S/. 217.80 0440250107
65 76604810 AGUIRRAGUILAR SHIRLY V PSICOLOGO Ramiro Priale Pri 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04785260967
66 47691076 CARRASLIZARBE SANDRA PSICOLOGO "San Francisco" 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0441206112
67 70147133 PARIANSUMARI JACK ANTPSICOLOGO San Jose / Luis A 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0462785262
68 44496532 PALMA SAUÑE GABRIELAPSICOLOGO San Martin de Por 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04408395084
69 71528162 SALAVAVASCONEIDA CECILPSICOLOGO San Martin de Por 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897
PRIMA MIXTA 340460ISVAC3 250.00 43.50 4.50 S/. 298.00 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 298.00 S/. 0.00 S/. 2,202.00 S/. 217.80 0418171096
70 45642930 CUBAS HIDALGOALFREDO PSICOLOGO Señor de los Mila 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897Habitat Mixta
625601ACHAA6 250.00 43.50 5.75 S/. 299.25 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 299.25 S/. 0.00 S/. 2,200.75 S/. 217.80 04534072681
71 74118201 CHICOMSECLEN KAREN JUPSICOLOGO "09 de Diciembre 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 25897
PRIMA MIXTA 642480KCSCL9 250.00 43.50 4.50 S/. 298.00 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 298.00 S/. 0.00 S/. 2,202.00 S/. 217.80 0425030993
72 47469988 CORONAABARCA LUZ ELIA PSICOLOGO "César Vallejo" 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 04250759148
73 06252763 TINEO PALOMINFELICITA FORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 0409879954
74 28290957 LOZANOREVOLLAOCTAVIO FORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401054990
75 42864350 ANCHAY SERNA ADEMIR DFORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
INTEGRA FLUJO 588611AASHN8 400.00 69.60 62.00 S/. 531.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 531.60 S/. 0.00 S/. 3,468.40 S/. 217.80 04401107865
76 28298371 POTOCI RUMIN RAUL FORMADOR TUTORDESCENTRALID 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401062861
77 40585991 PEREZ TAXI JULIANA FORMADOR TUTORDESCENTRALID 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897Habitat Mixta293890JPTEI0 400.00 69.60 9.20 S/. 478.80 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 478.80 S/. 0.00 S/. 3,521.20 S/. 217.80 0407246512
78 80499965 VALENZMALDONACLAUDIO FORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897Integra Mixta
588631CVMED6 400.00 69.60 0.00 S/. 469.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 469.60 S/. 0.00 S/. 3,530.40 S/. 217.80 04401081122
79 42513171 RAMOS CARDENAANGEL H FORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
PRIMA MIXTA 601231ARCOD5 400.00 69.60 7.20 S/. 476.80 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 476.80 S/. 0.00 S/. 3,523.20 S/. 217.80 0459135373
80 07632111 PALOMITELLO YOEL FORMADOR TUTORDESCENTRALID 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897Integra Mixta
571511YPTOL8 400.00 69.60 0.00 S/. 469.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 469.60 S/. 0.00 S/. 3,530.40 S/. 217.80 04401197104
81 44591240 HUARIPHUANCAHLIVIO JABFORMADOR TUTORDESCENTRALI D 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 25897
INTEGRA FLUJO 620071LHHRN1 400.00 69.60 62.00 S/. 531.60 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 531.60 S/. 0.00 S/. 3,468.40 S/. 217.80 0440119594
82 40566286 JAULIS ARCE LINA AMEFORMADOR TUTORDESCENTRALID 30 S/. 4,000.00 S/. 0.00 S/. 4,000.00 19990 SNP 0 - 0 - 0 S/. 520.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.00 S/. 0.00 S/. 3,480.00 S/. 217.80 04401155703
83 45277029 SOLIS POZO RUTH ESPECIALISTA DE SEDE UGEL LA 30 S/. 3,500.00 S/. 0.00 S/. 3,500.00 19990 SNP 0 - 0 - 0 S/. 455.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 455.00 S/. 0.00 S/. 3,045.00 S/. 217.80 04408343319
84 70091218 SILVA ROBLES MARGOT ESPECIALISTA EN PSEDE UGEL LA 30 S/. 2,500.00 S/. 0.00 S/. 2,500.00 19990 SNP 0 - 0 - 0 S/. 325.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 325.00 S/. 0.00 S/. 2,175.00 S/. 217.80 0405182129
85 70224849 GARCIAGUTIERREDELIA Responsable de ArchivSEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 19990 SNP 0 - 0 - 0 S/. 234.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 234.00 S/. 0.00 S/. 1,566.00 S/. 162.00 0404882666
86 44361910 MEDINAVILA FELIX ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 04408370847
87 45697072 VELARDPINO EMERSONConductor SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 19990 SNP 0 - 0 - 0 S/. 234.00
### S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 294.00 S/. 0.00 S/. 1,506.00 S/. 162.00 0440828201
88 47885183 SOLIER MORALESYOMAR FEESPECIALISTA EN SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 25897Habitat Mixta
615801YSMIA9 220.00 38.28 5.06 S/. 263.34 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 263.34 S/. 0.00 S/. 1,936.66 S/. 198.00 04408363433
89 28596624 ÑAÑA LIZARBE LUIS OSWConductor SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 25897Profuturo Mixta
561301LÑLAA1 180.00 31.32 5.04 S/. 216.36 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 216.36 S/. 0.00 S/. 1,583.64 S/. 162.00 0440814508
90 48700661 VILLANARCE EMERSONResponsable de AIRH SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 500.00 S/. 0.00 S/. 0.00 S/. 786.00 S/. 0.00 S/. 1,414.00 S/. 198.00 0440834249
91 43144593 INJANTEORE MICHAEL Responsable Informati SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 0440502028
92 77502757 QUISPE HUAMAN MELISA AUXILIAR EN ABASSEDE UGEL LA 30 S/. 1,500.00 S/. 0.00 S/. 1,500.00 19990 SNP 0 - 0 - 0 S/. 195.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00 S/. 0.00 S/. 1,305.00 S/. 135.00 04401478995
93 41808869 PILLAC YANCCE BENICIO ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,900.00 S/. 0.00 S/. 2,900.00 19990 SNP 0 - 0 - 0 S/. 377.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 377.00 S/. 0.00 S/. 2,523.00 S/. 217.80 0440850467
94 44432516 PALOMIBELLIDO NILDA ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,900.00 S/. 0.00 S/. 2,900.00 19990 SNP 0 - 0 - 0 S/. 377.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 377.00 S/. 0.00 S/. 2,523.00 S/. 217.80 04401206308
95 72146752 ANCCO DE LA CR ABIGAIL TECNICO EN TRAM SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 19990 SNP 0 - 0 - 0 S/. 234.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 234.00 S/. 0.00 S/. 1,566.00 S/. 162.00 0440486791
96 45830642 ARANGO ALARCONDINO ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,900.00 S/. 0.00 S/. 2,900.00 19990 SNP 0 - 0 - 0 S/. 377.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 377.00 S/. 0.00 S/. 2,523.00 S/. 217.80 0440121073
97 42538785 RODRIGVILA DELIO ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 25897
PRIMA MIXTA 608261DRVRA7 220.00 38.28 3.96 S/. 262.24 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 262.24 S/. 0.00 S/. 1,937.76 S/. 198.00 04408453769
98 45269728 URBANOPEREZ WILMER ASISTENTE EN AL SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 25897 Integra Flujo
623611WUPAE3 180.00 31.32 27.90 S/. 239.22 ###- S/. 120.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 359.22 S/. 0.00 S/. 1,440.78 S/. 162.00 04408290096
99 43866384 CHUCHOSUTTA RONALD ARESPONSABLE DE ISEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 73.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 359.33 S/. 0.00 S/. 1,840.67 S/. 198.00 04408403419
100 44331950 CHUMBE VIVANCOGROBER ESPECIALISTA EN SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 0461105975
101 40369461 LUDEÑAAGUILAR HUGO Especialista Tesoreria SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 0440842252
102 43834348 TINCO HUAMANIMARCO AN AUXILIAR PATRIMOSEDE UGEL LA 30 S/. 1,500.00 S/. 0.00 S/. 1,500.00 19990 SNP 0 - 0 - 0 S/. 195.00
### S/. 50.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 245.00 S/. 0.00 S/. 1,255.00 S/. 135.00 0440842175
103 48362260 TORRESCARDENANELIDA ORIENTADOR AL PUSEDE UGEL LA 30 S/. 1,500.00 S/. 0.00 S/. 1,500.00 19990 SNP 0 - 0 - 0 S/. 195.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00 S/. 0.00 S/. 1,305.00 S/. 135.00 04408366998
104 45147756 GARCIAMEDINA EFRAIN Mantenimietno SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 25897Profuturo Mixta
622931EGMCI9 180.00 31.32 5.04 S/. 216.36 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 216.36 S/. 0.00 S/. 1,583.64 S/. 162.00 0440845660
105 40829584 PALOMIMORALESYANETH SECRETARIA SEDE UGEL LA 30 S/. 1,700.00 S/. 0.00 S/. 1,700.00 25897Integra Mixta
596460YPMOA8 170.00 29.58 0.00 S/. 199.58 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 199.58 S/. 0.00 S/. 1,500.42 S/. 153.00 04408428357
106 44121811 LLACCTHUAMAN LEONARDESPECIALISTA EN SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 04401153557
107 40416420 HUACHO HUAMAN GIOVANNESPECIALISTA EN I SEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 25897 Integra flujo
591500GHHCM4 220.00 38.28 34.10 S/. 292.38 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 292.38 S/. 0.00 S/. 1,907.62 S/. 198.00 0440106257
108 43008777 VELARDPINO CAYSER NOTIFICADOR SEDE UGEL LA 30 S/. 1,500.00 S/. 0.00 S/. 1,500.00 25897Integra Mixta
611171CVPAO4 150.00 26.10 0.00 S/. 176.10 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 176.10 S/. 0.00 S/. 1,323.90 S/. 135.00 0440834230
109 70213391 SANTIAMALDONAROY DAVIVigilante SEDE UGEL LA 30 S/. 1,500.00 S/. 0.00 S/. 1,500.00 19990 SNP 0 - 0 - 0 S/. 195.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00 S/. 0.00 S/. 1,305.00 S/. 135.00 04055291654
110 70226210 BEDRIÑHUAYTA ANGELA RESPONSABLE DE CSEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 25897Habitat Mixta
340720ABHRY7 180.00 31.32 4.14 S/. 215.46 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 215.46 S/. 0.00 S/. 1,584.54 S/. 162.00 0440836836
111 45104604 DE LA CINFANTE FREDY GORESPONSABLE DE SSEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 19990 SNP 0 - 0 - 0 S/. 286.00
### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.00 S/. 0.00 S/. 1,914.00 S/. 198.00 0461105973
112 41646512 FIGUER NAVARROFILIBERTOAsistente de Infraestru SEDE UGEL LA 30 S/. 1,800.00 S/. 0.00 S/. 1,800.00 25897
PRIMA MIXTA 601071FFNUA5 180.00 31.32 3.24 S/. 214.56 ###- S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 274.56 S/. 0.00 S/. 1,525.44 S/. 162.00 0441901608
113 42789428 ROMANIGUEVARACARLOS EResponsable InfraestruSEDE UGEL LA 30 S/. 2,200.00 S/. 0.00 S/. 2,200.00 25897Profuturo Mixta
608261CRGAV8 220.00 38.28 6.16 S/. 264.44 ###- S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 264.44 S/. 0.00 S/. 1,935.56 S/. 198.00 0440800647
TOTALES S/. 249,250.00 S/. 0.00 S/. 249,250.00 S/. 10,005.00 S/. 1,740.87 S/. 471.09 S/. 12,216.96 S/. 19,396.00
### S/. 446.66 S/. 2,210.00 S/. 0.00 S/. 0.00 S/. 34,269.62 S/. 0.00 S/. 214,980.38 S/. 19,014.30
RESUMEN DE CHEQUE
Planillla de Contratacion Administrativa de Servicios (CAS )
SETIEMBRE - 2021
N° ORDEN N°DNI PATERNO MATERNO NOMBRES NETO META CTA
0 0 0 0 0 0.00 0 0
0 0 0 0 0 0.00 0 0
MONTO TOTAL CHEQUE 0.00

01 02 03 04 05 06 07 08 09 10 11 12
N° DIAS_LABORA REMUN. REMUNERACIÓN
N° DNI APELLIDO PATERNO APELLIDO MATERNO NOMBRES FECHA NACIMIENTO N° RUC CARGO ESTABLECIMIENTO DE LABOR
ORDEN DOS CONTRATO BRUTA
01 29096843 APCHO HUILLCAHUARI HERACLEA 3/11/1973 10290968432 VIGILANTE "Andrés Avelino Caceres" 30 1,150.00 1,150.00
02 28715258 FLORES QUISPE JESSICA LILIANE 6/24/1976 10287152588 Vigilante "09 de Diciembre" 30 1,150.00 1,150.00
03 47363787 HUMBO CORDOVA NILSON 6/11/1979 10473637877 Vigilante "Divino Maestro" 30 1,150.00 1,150.00
04 40425455 HUARANCCA POZO EDWIN 1/3/1979 10404254559 VIGILANTE "Dos de Mayo" 30 1,150.00 1,150.00
05 46723618 SOTELO GAMBOA YOHN NELSON 12/25/1989 10467236186 VIGILANTE "Eduardo Añaños Perez" 30 1,150.00 1,150.00
06 42675701 ARCE MONTAÑO WILKERSON 9/20/1981 10426757015 Vigilante "Felipe Santiago Salaverry" 30 1,150.00 1,150.00
07 28269019 CENTENO SULCA DIONISIO ZOSIMO 12/26/1960 10282690191 Vigilante "Fernando Belaunde Terry" 30 1,150.00 1,150.00
08 41036861 DOMINGUEZ QUISPE WILBER 9/3/1979 10410368612 VIGILANTE "Mariscal Agustín Gamarra" 30 1,150.00 1,150.00
09 28711585 CACERES HUYHUA VICTORIANO 9/8/1975 1028711585 Vigilante "Mariscal La Mar" 30 1,150.00 1,150.00
10 80126835 GUILLEN CCASANI IDA 4/28/1979 10801268353 Vigilante "Jose Gálvez" 30 1,150.00 1,150.00
11 46725645 DIAZ GUEVARA HEBER 12/22/1990 1046725645 Vigilante "César Vallejo" 30 1,150.00 1,150.00
12 80017470 HUALLPA TUDELA MARIVEL 12/9/1974 10800174703 Vigilante "Juan Pablo II" 30 1,150.00 1,150.00
13 40934704 ROMAN CHUI ELWIN 11/8/1967 10409347041 VIGILANTE "Leoncio Prado" 30 1,150.00 1,150.00
14 20102649 ORDOÑEZ MEDRANO ELIZABETH 10/10/1977 1020102649 Vigilante "Luis Alberto Sánchez Sánchez" 30 1,150.00 1,150.00
15 28596565 ÑAHUI SANTIAGO ANTONIETA 07/11/1972 10285965654 Vigilante "Mirtha Jerí De Añaños" 30 1,150.00 1,150.00
16 80319199 TAIPE BORDA FREDY 10/26/1979 10803191994 Vigilante "Nery García Zárate" 30 1,150.00 1,150.00
17 70210116 GALVEZ CCENHUA SINTIA DIANA 7/26/1998 10702101161 VIGILANTE "Ramiro Prialé Prialé" 30 1,150.00 1,150.00
18 70139151 CRISOSTOMO MARAPI DELIA 23/11/1991 10701391514 Vigilante "San Francisco" 30 1,150.00 1,150.00
19 48261475 JERI CONDOLI BITMAN 6/1/1994 10482614758 Vigilante "San Jose" 30 1,150.00 1,150.00
20 28715925 DURAND DIAZ DARIO DAVID 19/07/1975 10287159256 Vigilante "San Martín De Porras" 30 1,150.00 1,150.00
21 70102021 VEGA PEREZ YURI 10/4/1991 10701020214 Vigilante "Señor de los Milagros" 30 1,150.00 1,150.00
22 71871642 SUAREZ MENDOZA MARLIZA 9/21/1992 10718716425 Vigilante DESCENTRALIZADO 30 1,150.00 1,150.00
23 43397234 ROMERO LLOCCLLA ENDALICIA 5/2/1983 10433972347 Vigilante DESCENTRALIZADO 30 1,150.00 1,150.00
PROFESIONAL II PARA ITINERANTE
24 41389667 CABEZAS ROMERO CHRISTIAN GUILLERM 5/23/1982 10413896679 DE CONVIVENCIA ESCOLAR DESCENTRALIZADO 30 2,800.00 2,800.00
PROFESIONAL I PARA ITINERANTE
25 47281580 CCORAHUA CURI LUZ BETSY 9/8/1992 10472815801 DE CONVIVENCIA ESCOLAR DESCENTRALIZADO 30 2,800.00 2,800.00
RESPONSABLE DE CALIDAD DE
26 44123196 ATACHAO VILCAPOMA FELIX ANTONIO 1/1/1987 10441231968 INFORMACION UGEL LA MAR 30 2,500.00 2,500.00
FORMADOR TUTOR DEL NIVEL
27 28303510 HUAMAN SOSA YENI 11/17/1975 10283035102 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
28 28264862 QUISPE CORDOVA HIPOLITO 8/22/1967 10282648623 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
29 09734731 ALCA LEON MILAGROS 6/27/1970 10097347315 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
30 44132153 PRADO GOMEZ NILTON 1/12/1987 10441321533 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
31 46454876 ANAMPA PRADO TANIA CONSUELO 6/3/1990 10464548764 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
32 42919070 HERRERAS VILCATOMA JHONNY EVERIO 10/9/1983 10429190709 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
33 28316510 BAUTISTA MARTINEZ ESTEBAN 8/1/1978 10283165103 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
34 28591082 GOMEZ MOROTE CARMEN ROSA 4/3/1972 10285910825 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
35 41945081 INFANTE FERNANDEZ PRUDENCIO 9/22/1981 10419450818 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
36 42186688 SANCHEZ GUTIERREZ WILDER 11/28/1983 10421866886 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
37 28216879 PALOMINO POMA ROSA DIONISIA 2/1/1963 10282168796 PRIMARIA - EIB AMBITO ANDINO DESCENTRALIZADO 30 4,000.00 4,000.00
38 40089665 SULCARAY QUISPE PERCY 2/20/1979 10400896653 CIST Mariscal La Mar 30 1,350.00 1,350.00
39 70102013 GUILLEN CORDOVA HANS CHRISTIAN 1/31/1995 10701020133 CIST NERY GACIA ZARATE 30 1,350.00 1,350.00
40 73511602 MAYHUIRE QUISPE HARUO 02/02/1996 10735116024 CIST San Jose 30 1,350.00 1,350.00
41 70107936 NUÑEZ PALOMINO LUCAS KLEIDER 1/23/1998 10701079367 CIST San Martin de Porras 30 1,350.00 1,350.00
EDUARDO AÑAÑOS PEREZ /
42 28475710 MENDOZA HUAMAN JUANA 7/16/1978 10284757101 CIST RAMIRO PRIALE PRIALE 30 1,350.00 1,350.00
43 46786115 VELARDE CONDOLI JOHAN BETHUEL 2/6/1992 10467861153 CIST Mariscal Agustin Gamarra 30 1,350.00 1,350.00
44 43611702 MEDINA GUTIERREZ NELSON 6/17/1962 10436117022 CIST Jose Galvez 30 1,350.00 1,350.00
45 73316653 MAZA NIÑO ANGIE CAROLINA 11/13/1998 10733166539 CIST JUAN PABLO II 30 1,350.00 1,350.00
46 71995827 CALLE CARDENAS GLORIA 03/08/1995 10719958279 CIST Leoncio Prado 30 1,350.00 1,350.00
47 46291625 ICHPAS TACURI EFRAIN 4/10/1990 10462916251 CIST DOS DE MAYO 30 1,350.00 1,350.00
48 48121201 ROMERO HUAMAN ROBERT 10/4/1991 10481212010 CIST "Felipe Santiago Salaverry" 30 1,350.00 1,350.00
49 46671404 POMA QUISPE ISBEL 12/5/1990 10466714041 CIST FERNANDO BELAUNDE TERRY 30 1,350.00 1,350.00
50 71988106 POMA QUISPE MAYC RENZO 7/3/1995 10719881063 CIST "César Vallejo" 30 1,350.00 1,350.00
51 47651876 SALOME TAIPE JHON RICHARD 1/22/1993 10476518763 CIST "09 de Diciembre" 30 1,350.00 1,350.00
52 46296188 HUAMAN AVALOS RENDECINO 7/24/1984 10462961885 Mantenimietno ANDRES AVELINO CACERES 30 1,150.00 1,150.00
53 47580826 GARAY YUCRA YULISA CAROLINA 8/31/1991 10475808261 Mantenimietno JUAN PABLO II 30 1,150.00 1,150.00
LUIS ALBERTO SANCHEZ
54 76777364 PEREZ PACHIN GABRIELA ELIZABETH 11/3/1996 10767773647 Mantenimietno SANCHEZ 30 1,150.00 1,150.00
EDUARDO AÑAÑOS PEREZ /
55 70103643 GUTIERREZ VILA EDWIN ZENOBIO 6/15/1996 10701036439 Mantenimietno RAMIRO PRIALE PRIALE 30 1,150.00 1,150.00
56 78287260 RUIDIAS MATUTE ERICKSON JESUS 10/29/1996 10782872601 PSICOLOGO "Divino Maestro" 30 2,500.00 2,500.00
Andres Avelino Caceres / Nery Garcia
57 70049566 PARIONA ALARCON SARAI KARINA 9/23/1988 10700495669 PSICOLOGO Zarate 30 2,500.00 2,500.00
58 76700616 TORRES MEDINA RUTH NERY 11/25/1995 10767006166 PSICOLOGO "Felipe Santiago Salaverry" 30 2,500.00 2,500.00
59 28298064 MOLERO PALOMINO KARIN ISELA 8/30/1975 10282980644 PSICOLOGO Jose Galvez 30 2,500.00 2,500.00
Juan Pablo II / Fernando Belaunde
60 73487205 LOVON CHIRINOS CLARITA DAPHNE 10/23/1992 10734872054 PSICOLOGO Terry 30 2,500.00 2,500.00
61 40450700 HUAMAN VALDEZ LILIAN MARLIN 12/10/1978 10404507007 PSICOLOGO Leoncio Prado 30 2,500.00 2,500.00
62 47309868 BLAS MERCADO MARIELA EDITH 10/1/1992 10473098682 PSICOLOGO Mariscal Agustin Gamarra 30 2,500.00 2,500.00
63 44346027 ANASTACIO MESTA CINTHYA ELIZABETH 6/5/1987 10443460271 PSICOLOGO Mariscal La Mar 30 2,500.00 2,500.00
64 46119357 MEDRANO SANCHEZ KELY KAREN 10/22/1989 10461193574 PSICOLOGO "Mirtha Jeri de Añaños" 30 2,500.00 2,500.00
Ramiro Priale Priale / Eduardo Añaños
65 76604810 AGUIRRE AGUILAR SHIRLY VANESSA 3/13/1996 10766048108 PSICOLOGO Perez 30 2,500.00 2,500.00
66 47691076 CARRASCO LIZARBE SANDRA 1/1/1993 10476910761 PSICOLOGO "San Francisco" 30 2,500.00 2,500.00
San Jose / Luis Alberto Sanchez
67 70147133 PARIAN SUMARI JACK ANTHONY 2/8/1996 10701471330 PSICOLOGO Sanchez 30 2,500.00 2,500.00
68 44496532 PALMA SAUÑE GABRIELA PILAR 9/11/1987 10444965326 PSICOLOGO San Martin de Porras 30 2,500.00 2,500.00
69 71528162 SALAVARRIA VASCONES IDA CECILIA DESIREE 3/20/1993 10715281622 PSICOLOGO San Martin de Porras 30 2,500.00 2,500.00
70 45642930 CUBAS HIDALGO ALFREDO 2/23/1989 10456429306 PSICOLOGO Señor de los Milagros 30 2,500.00 2,500.00
71 74118201 CHICOMA SECLEN KAREN JULISSA 10/8/1993 10741182012 PSICOLOGO "09 de Diciembre" 30 2,500.00 2,500.00
72 47469988 CORONADO ABARCA LUZ ELIANA 12/18/1991 10474699884 PSICOLOGO

FORMADOR TUTOR DEL NIVEL "César Vallejo" 30 2,500.00 2,500.00
SECUNDARIA - CIENCIA
73 06252763 TINEO PALOMINO FELICITA 5/11/1960 10062527639 FORMADOR
TECNOLOGIA TUTOR DEL NIVEL DESCENTRALIZADO 30 4,000.00 4,000.00
74 28290957 LOZANO REVOLLAR OCTAVIO 5/11/1960 10282909575 FORMADOR
TECNOLOGIA TUTOR DEL NIVEL DESCENTRALIZADO 30 4,000.00 4,000.00
75 42864350 ANCHAYHUA SERNA ADEMIR DIONICIO 1/8/1979 10428643505 TECNOLOGIA DESCENTRALIZADO 30 4,000.00 4,000.00
76 28298371 POTOCINO RUMIN RAUL 4/10/1975 10282983716 SECUNDARIA - MATEMATICA DESCENTRALIZADO 30 4,000.00 4,000.00
77 40585991 PEREZ TAXI JULIANA 6/19/1980 10405859918 SECUNDARIA - MATEMATICA DESCENTRALIZADO 30 4,000.00 4,000.00
78 80499965 VALENZUELA MALDONADO CLAUDIO 1/10/1979 10804999651 SECUNDARIA - MATEMATICA DESCENTRALIZADO 30 4,000.00 4,000.00
79 42513171 RAMOS CARDENAS ANGEL HOMERO 6/23/1982 10425131716 SECUNDARIA - COMUNICACIÓN DESCENTRALIZADO 30 4,000.00 4,000.00
80 07632111 PALOMINO TELLO YOEL 5/4/1974 10076321111 SECUNDARIA - COMUNICACIÓN DESCENTRALIZADO 30 4,000.00 4,000.00
81 44591240 HUARIPAUCAR HUANCAHUARI LIVIO JABEL 8/20/1987 10445912404 SECUNDARIA - COMUNICACIÓN DESCENTRALIZADO 30 4,000.00 4,000.00
82 40566286 JAULIS ARCE LINA AMELY 2/21/1979 10405662863 SECUNDARIA - COMUNICACIÓN DESCENTRALIZADO 30 4,000.00 4,000.00
ESPECIALISTA DE CONVIVENCIA
83 45277029 SOLIS POZO RUTH 7/23/1988 10452770291 ESCOLAR SEDE UGEL LA MAR 30 3,500.00 3,500.00
84 70091218 SILVA ROBLES MARGOT 8/23/1988 10700912189 ESPECIALISTA EN PLANIFICACION SEDE UGEL LA MAR 30 2,500.00 2,500.00
85 70224849 GARCIA GUTIERREZ DELIA 2/25/1995 10702248499 Responsable de Archivos SEDE UGEL LA MAR 30 1,800.00 1,800.00
86 44361910 MEDINA VILA FELIX 6/13/1987 10443619106 ESPECIALISTA EN ESCALAFON SEDE UGEL LA MAR 30 2,200.00 2,200.00
87 45697072 VELARDE PINO EMERSON JOHN 5/28/1987 10456970724 Conductor SEDE UGEL LA MAR 30 1,800.00 1,800.00
88 47885183 SOLIER MORALES YOMAR FEDERICO 6/19/1986 10478851834 ESPECIALISTA EN CONTROL PREVIO SEDE UGEL LA MAR 30 2,200.00 2,200.00
89 28596624 ÑAÑA LIZARBE LUIS OSWALDO 7/18/1971 10285966243 Conductor SEDE UGEL LA MAR 30 1,800.00 1,800.00
90 48700661 VILLANUEVA ARCE EMERSON 6/5/1986 10487006616 Responsable de AIRHSP SEDE UGEL LA MAR 30 2,200.00 2,200.00
91 43144593 INJANTE ORE MICHAEL ANDERSON 7/10/1983 10431445935 Responsable Informatico SEDE UGEL LA MAR 30 2,200.00 2,200.00
92 77502757 QUISPE HUAMAN MELISA 8/16/1996 10775027571 AUXILIAR EN ABASTECIMIENTO SEDE UGEL LA MAR 30 1,500.00 1,500.00
ESPECIALISTA EN
93 41808869 PILLACA YANCCE BENICIO 12/9/1982 10418088694 INFRAESTRUCTURA SEDE UGEL LA MAR 30 2,900.00 2,900.00
ESPECIALISTA EN RECURSOS
94 44432516 PALOMINO BELLIDO NILDA 8/19/1987 10444325165 HUMANOS SEDE UGEL LA MAR 30 2,900.00 2,900.00
TECNICO EN TRAMITE
95 72146752 ANCCO DE LA CRUZ ABIGAIL 6/13/1992 10721467525 DOCUMENTARIO SEDE UGEL LA MAR 30 1,800.00 1,800.00
96 45830642 ARANGO ALARCON DINO 6/28/1989 10458306422 ESPECIALISTA EN ABASTECIMIENTO SEDE UGEL LA MAR 30 2,900.00 2,900.00
97 42538785 RODRIGUEZ VILA DELIO 5/26/1984 10425387851 ESPECIALISTA EN ALMACEN SEDE UGEL LA MAR 30 2,200.00 2,200.00
98 45269728 URBANO PEREZ WILMER 8/8/1988 10452697284 ASISTENTE EN ALMACEN SEDE UGEL LA MAR 30 1,800.00 1,800.00
RESPONSABLE DE IMAGEN
99 43866384 CHUCHON SUTTA RONALD ANTONIO 9/14/1986 10438663849 INSTITUCIONAL - EMED SEDE UGEL LA MAR 30 2,200.00 2,200.00
ESPECIALISTA EN CONTROL
100 44331950 CHUMBES VIVANCO GROBER 4/11/1987 10443319501 PATRIMONIAL SEDE UGEL LA MAR 30 2,200.00 2,200.00
101 40369461 LUDEÑA AGUILAR HUGO 11/16/1977 10403694610 Especialista Tesoreria SEDE UGEL LA MAR 30 2,200.00 2,200.00
102 43834348 TINCO HUAMANI MARCO ANTONIO 6/27/1986 10438343488 AUXILIAR PATRIMONIO SEDE UGEL LA MAR 30 1,500.00 1,500.00
103 48362260 TORRES CARDENAS NELIDA 12/2/1993 10483622606 ORIENTADOR AL PUBLICO SEDE UGEL LA MAR 30 1,500.00 1,500.00
104 45147756 GARCIA MEDINA EFRAIN 6/1/1988 10451477566 Mantenimietno SEDE UGEL LA MAR 30 1,800.00 1,800.00
105 40829584 PALOMINO MORALES YANETH 3/3/1981 10408295845 SECRETARIA SEDE UGEL LA MAR 30 1,700.00 1,700.00
106 44121811 LLACCTAHUAMAN HUAMAN LEONARDO 8/25/1983 10441218112 ESPECIALISTA EN SISTEMAS NEXUS SEDE UGEL LA MAR 30 2,200.00 2,200.00
107 40416420 HUACHOS HUAMAN GIOVANNA 10/24/1979 10404164207 ESPECIALISTA EN INICIAL SEDE UGEL LA MAR 30 2,200.00 2,200.00
108 43008777 VELARDE PINO CAYSER BRECHMAN 3/13/1985 10430087776 NOTIFICADOR SEDE UGEL LA MAR 30 1,500.00 1,500.00
109 70213391 SANTIAGO MALDONADO ROY DAVID 10/18/1996 10702133918 Vigilante SEDE UGEL LA MAR 30 1,500.00 1,500.00
110 70226210 BEDRIÑANA HUAYTA ANGELA 4/15/1993 10702262106 RESPONSABLE DE CAJA SEDE UGEL LA MAR 30 1,800.00 1,800.00
111 45104604 DE LA CRUZ INFANTE FREDY GOTARDO 2/19/1988 10451046042 RESPONSABLE DE SIGA SEDE UGEL LA MAR 30 2,200.00 2,200.00
112 41646512 FIGUEROA NAVARRO FILIBERTO 6/7/1982 10416465121 Asistente de Infraestructura SEDE UGEL LA MAR 30 1,800.00 1,800.00
113 42789428 ROMANI GUEVARA CARLOS ERICK 5/26/1984 10427894288 Responsable Infraestructura SEDE UGEL LA MAR 30 2,200.00 2,200.00
166,750.00 249,250.00
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
REGIMEN NOMBRE_AFP aporte seguro comision Total Total FECHA_FIN RETENCION 4ta SUB CAFAE INASISTENC DESC. DESC. San Miguel
REINTEGRO REM. TOTAL COD_AFP FEC_INI
-PENSIONES afp afp afp afp snp CAT. IAS JUDICIAL INTERBANK Arcangel
1,150.00 19990 SNP 0 0 0 0 149.50 6/5/2019 8/31/2019 0
1,150.00 25897 Profuturo Mixta 579330JFQRS4 115.00 20.01 3.22 138.23 0.00 1/2/2017 4/30/2017 0
1,150.00 19990 SNP 0 0 0 0 149.50 3/1/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 588561EHPRO3 115.00 20.01 0.00 135.01 0.00 6/1/2020 12/31/2020 0
1,150.00 19990 SNP 0 0 0 0 149.50 4/2/2019 7/31/2019 0
1,150.00 25897 Integra Mixta 598471WAMET6 115.00 20.01 0.00 135.01 0.00 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 522741DCSTC3 115.00 20.01 0.00 135.01 0.00 3/1/2017 5/31/2017 230 0
1,150.00 19990 SNP 0 0 0 0 149.50 7/4/2018 12/31/2018 0
1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 589710IGCLS1 115.00 20.01 0.00 135.01 0.00 1/2/2017 4/30/2017 0
1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 573700MHTLE3 115.00 20.01 0.00 135.01 0.00 3/1/2017 5/31/2017 0
1,150.00 19990 SNP 0 0 0 0 149.50 5/15/2019 12/31/2019 0
1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 566080AÑSUT6 115.00 20.01 0.00 135.01 0.00 1/2/2017 4/30/2017 0
1,150.00 19990 SNP 0 0 0 0 149.50 3/31/2018 12/31/2018 0
1,150.00 19990 SNP 0 0 0 0 149.50 9/2/2019 31/11/2019 0
1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0
1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 575921DDDAZ9 115.00 20.01 0.00 135.01 0.00 1/2/2017 4/30/2017 0
1,150.00 25897 Integra Mixta 635131YVPAE3 115.00 20.01 0.00 135.01 0.00 9/2/2019 31/11/2019 0
1,150.00 19990 SNP 0 0 0 0 149.50 4/26/2021 12/31/2021 0
1,150.00 19990 SNP 0 0 0 0 149.50 4/26/2021 12/31/2021 0
2,800.00 25897 Profuturo Mixta 600921CCREE1 280.00 48.72 7.84 336.56 0.00 4/26/2021 12/31/2021 0
2,800.00 25897 Integra Mixta 638530LCCRI5 280.00 48.72 0.00 328.72 0.00 4/26/2021 12/31/2021 0
2,500.00 25897 Habitat Mixta 317761FAVCC4 250.00 43.50 5.75 299.25 0.00 5/17/2021 12/31/2021 0
INTEGRA
4,000.00 25897 FLUJO 577131YHSMA2 400.00 69.60 62.00 531.60 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

INTEGRA
4,000.00 25897 FLUJO 557440MALAN7 400.00 69.60 62.00 531.60 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

PRIMA
4,000.00 25897 MIXTA 630250TAPMD2 400.00 69.60 7.20 476.80 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 1480 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

INTEGRA
4,000.00 25897 FLUJO 606461WSGCI3 400.00 69.60 62.00 531.60 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

PRIMA
1,350.00 25897 MIXTA 646451PSQLS8 135.00 23.49 2.43 160.92 0.00 8/2/2021 12/31/2021 0
1,350.00 25897 Integra Mixta 647281HGCLD9 135.00 23.49 0.00 158.49 0.00 8/2/2021 12/31/2021 0
1,350.00 25897 Integra Mixta 650951HMQHS7 135.00 23.49 0.00 158.49 0.00 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 25897 Integra Mixta 636381JVCAD9 135.00 23.49 0.00 158.49 0.00 8/2/2021 12/31/2021 45 0
1,350.00 25897 Integra Mixta 600861NMGII0 135.00 23.49 0.00 158.49 0.00 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 25897 Habitat Mixta 649120GCCLD2 135.00 23.49 3.11 161.60 0.00 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0
1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0
1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0
1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0
1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 38.33 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 25897 Habitat Mixta 638760MBMSC5 250.00 43.50 5.75 299.25 0.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 25897 Integra Mixta 628010KMSRC0 250.00 43.50 0.00 293.50 0.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

PRIMA
2,500.00 25897 MIXTA 340460ISVAC3 250.00 43.50 4.50 298.00 0.00 4/26/2021 12/31/2021 0
2,500.00 25897 Habitat Mixta 625601ACHAA6 250.00 43.50 5.75 299.25 0.00 4/26/2021 12/31/2021 0
PRIMA
2,500.00 25897 MIXTA 642480KCSCL9 250.00 43.50 4.50 298.00 0.00 4/26/2021 12/31/2021 0
2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

INTEGRA
4,000.00 25897 FLUJO 588611AASHN8 400.00 69.60 62.00 531.60 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0
4,000.00 25897 Habitat Mixta 293890JPTEI0 400.00 69.60 9.20 478.80 0.00 5/3/2021 12/31/2021 0
4,000.00 25897 Integra Mixta 588631CVMED6 400.00 69.60 0.00 469.60 0.00 5/3/2021 12/31/2021 0
PRIMA
4,000.00 25897 MIXTA 601231ARCOD5 400.00 69.60 7.20 476.80 0.00 5/3/2021 12/31/2021 0
4,000.00 25897 Integra Mixta 571511YPTOL8 400.00 69.60 0.00 469.60 0.00 5/3/2021 12/31/2021 0
INTEGRA
4,000.00 25897 FLUJO 620071LHHRN1 400.00 69.60 62.00 531.60 0.00 5/3/2021 12/31/2021 0
4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0
3,500.00 19990 SNP 0 0 0 0 455.00 3/1/2020 12/31/2020 0
2,500.00 19990 SNP 0 0 0 0 325.00 2/17/2020 12/17/2020 0
1,800.00 19990 SNP 0 0 0 0 234.00 3/1/2021 12/31/2020 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/1/2021 12/31/2021 0
1,800.00 19990 SNP 0 0 0 0 234.00 2/6/2018 12/31/2018 60 0
2,200.00 25897 Habitat Mixta 615801YSMIA9 220.00 38.28 5.06 263.34 0.00 3/1/2021 12/31/2021 0
1,800.00 25897 Profuturo Mixta 561301LÑLAA1 180.00 31.32 5.04 216.36 0.00 2/6/2018 2/6/2018 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/14/2018 4/30/2019 500 0
2,200.00 19990 SNP 0 0 0 0 286.00 4/3/2017 12/31/2018 0
1,500.00 19990 SNP 0 0 0 0 195.00 3/1/2021 12/31/2021 0
2,900.00 19990 SNP 0 0 0 0 377.00 3/1/2021 12/31/2021 0
2,900.00 19990 SNP 0 0 0 0 377.00 3/1/2021 12/31/2021 0

1,800.00 19990 SNP 0 0 0 0 234.00 4/29/2021 12/31/2021 0
2,900.00 19990 SNP 0 0 0 0 377.00 4/29/2021 12/31/2021 0

PRIMA
2,200.00 25897 MIXTA 608261DRVRA7 220.00 38.28 3.96 262.24 0.00 5/10/2021 12/31/2021 0
1,800.00 25897 Integra Flujo 623611WUPAE3 180.00 31.32 27.90 239.22 0.00 3/1/2021 12/31/2021 120 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/1/2021 12/31/2021 73.33 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/1/2021 12/31/2021 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/14/2018 12/31/2018 0
1,500.00 19990 SNP 0 0 0 0 195.00 3/14/2018 12/31/2018 50 0
1,500.00 19990 SNP 0 0 0 0 195.00 3/1/2021 12/31/2021 0
1,800.00 25897 Profuturo Mixta 622931EGMCI9 180.00 31.32 5.04 216.36 0.00 3/14/2018 12/31/2018 0
1,700.00 25897 Integra Mixta 596460YPMOA8 170.00 29.58 0.00 199.58 0.00 1/1/2020 12/31/2020 0
2,200.00 19990 SNP 0 0 0 0 286.00 3/1/2021 12/31/2021 0
2,200.00 25897 Integra flujo 591500GHHCM4 220.00 38.28 34.10 292.38 0.00 3/1/2020 12/31/2020 0
1,500.00 25897 Integra Mixta 611171CVPAO4 150.00 26.10 0.00 176.10 0.00 7/7/2020 12/31/2020 0
1,500.00 19990 SNP 0 0 0 0 195.00 7/7/2020 12/31/2020 0
1,800.00 25897 Habitat Mixta 340720ABHRY7 180.00 31.32 4.14 215.46 0.00 6/14/2019 8/31/2019 0
2,200.00 19990 SNP 0 0 0 0 286.00 7/10/2019 9/30/2019 0

PRIMA
1,800.00 25897 MIXTA 601071FFNUA5 180.00 31.32 3.24 214.56 0.00 2/6/2018 12/31/2018 60 0
2,200.00 25897 Profuturo Mixta 608261CRGAV8 220.00 38.28 6.16 264.44 0.00 2/6/2018 12/31/2018 0
0.00 249,250.00 10,005.00 1,740.87 471.09 12,216.96 19,396.00 0.00 0.00 446.66 2,210.00 0.00 0.00
268,264.30
31 32 33 34 35 36 37 38
TOTAL
N° DE CUENTA Observaciones META COD_CARG GRATIFI Essalud total bruto total desc.
NETO
1,000.50 04408431935 CONTRATO Nº145-2019 015 015 0.00 103.50 1,150.00 149.50
1,011.77 04408005308 ADDENDUM Nº52-2019 015 015 0.00 103.50 1,150.00 138.23
1,000.50 04408363050 ADDENDUM Nº54-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04049163113 CONTRATO Nº61-2020 015 015 0.00 103.50 1,150.00 135.01
1,000.50 04408430289 CONTRATO Nº40-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04408365231 015 015 0.00 103.50 1,150.00 135.01
784.99 04408301632 015 015 0.00 103.50 1,150.00 365.01
1,000.50 04415081362 ADDENDUM Nº 04-2019 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04415213285 ADDENDUM Nº80-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04419008473 015 015 0.00 103.50 1,150.00 135.01
1,000.50 04415216896 ADDENDUM Nº29-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04045316047 ADDENDUM Nº60-2019 015 015 0.00 103.50 1,150.00 135.01
1,000.50 04408329812 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04408152998 ADDENDUM Nº48-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04408348000 ADDENDUM Nº72-2019 015 015 0.00 103.50 1,150.00 135.01
1,000.50 04052441159 ADDENDUM Nº03-2019 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04408435647 CONTRATO Nº191-2019 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04036826245 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04419011601 ADDENDUM Nº76-2019 015 015 0.00 103.50 1,150.00 149.50
1,014.99 04024906456 ADDENDUM Nº36-2019 015 015 0.00 103.50 1,150.00 135.01
1,014.99 04408143727 CONTRATO Nº192-2019 015 015 0.00 103.50 1,150.00 135.01
1,000.50 04408391682 CONTRATO Nº17-2021 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04405612971 CONTRATO Nº18-2021 015 015 0.00 103.50 1,150.00 149.50
2,463.44 04381861347 CONTRATO Nº16-2021 038 038 0.00 217.80 2,800.00 336.56
2,471.28 04042873522 CONTRATO Nº-2021 038 038 0.00 217.80 2,800.00 328.72
2,200.75 04408429310 001 001 0.00 217.80 2,500.00 299.25
3,468.40 04401419352 CONTRATO Nº41-2021 068 068 0.00 217.80 4,000.00 531.60
3,480.00 04408900218 CONTRATO Nº42-2021 068 068 0.00 217.80 4,000.00 520.00
3,468.40 04401011418 CONTRATO Nº43-2021 068 068 0.00 217.80 4,000.00 531.60
3,480.00 04401281210 CONTRATO Nº44-2021 068 068 0.00 217.80 4,000.00 520.00
3,523.20 04604415840 CONTRATO Nº45-2021 068 068 0.00 217.80 4,000.00 476.80
2,000.00 04408219669 CONTRATO Nº46-2021 068 068 0.00 217.80 4,000.00 2,000.00
3,480.00 04401152526 CONTRATO Nº47-2021 068 068 0.00 217.80 4,000.00 520.00
3,480.00 04401107520 CONTRATO Nº48-2021 068 068 0.00 217.80 4,000.00 520.00
3,480.00 04039944818 CONTRATO Nº49-2021 068 068 0.00 217.80 4,000.00 520.00
3,468.40 04182225164 CONTRATO Nº50-2021 068 068 0.00 217.80 4,000.00 531.60
3,480.00 04401360811 CONTRATO Nº51-2021 068 068 0.00 217.80 4,000.00 520.00
1,189.08 04414066378 CONTRATO Nº82-2021 015 015 0.00 121.50 1,350.00 160.92
1,191.51 04408326899 CONTRATO Nº84-2021 015 015 0.00 121.50 1,350.00 158.49
1,191.51 04408511459 CONTRATO Nº86-2021 015 015 0.00 121.50 1,350.00 158.49
1,174.50 04405602747 CONTRATO Nº87-2021 015 015 0.00 121.50 1,350.00 175.50
1,174.50 04401602084 CONTRATO Nº79-2021 015 015 0.00 121.50 1,350.00 175.50
1,146.51 04408422618 CONTRATO Nº81-2021 015 015 0.00 121.50 1,350.00 203.49
1,191.51 04408346547 CONTRATO Nº76-2021 015 015 0.00 121.50 1,350.00 158.49
1,174.50 04063293194 CONTRATO Nº77-2021 015 015 0.00 121.50 1,350.00 175.50
1,188.40 04045923504 CONTRATO Nº78-2021 015 015 0.00 121.50 1,350.00 161.60
1,174.50 04058262531 CONTRATO Nº73-2021 015 015 0.00 121.50 1,350.00 175.50
1,174.50 04409084260 CONTRATO Nº74-2021 015 015 0.00 121.50 1,350.00 175.50
1,174.50 04401624126 CONTRATO Nº75-2021 015 015 0.00 121.50 1,350.00 175.50
1,174.50 04405558314 CONTRATO Nº71-2021 015 015 0.00 121.50 1,350.00 175.50
1,174.50 04045049774 CONTRATO Nº70-2021 015 015 0.00 121.50 1,350.00 175.50
1,000.50 04408349287 CONTRATO Nº65-2021 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04415152391 CONTRATO Nº68-2021 015 015 0.00 103.50 1,150.00 149.50
1,000.50 04419013272 CONTRATO Nº67-2021 015 015 0.00 103.50 1,150.00 149.50
962.17 04408347489 CONTRATO Nº66-2021 015 015 0.00 103.50 1,150.00 187.83
2,175.00 04301036294 CONTRATO Nº021-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04408505750 CONTRATO Nº022-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04401636108 CONTRATO Nº024-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04405505318 CONTRATO Nº025-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04408478451 CONTRATO Nº026-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04405406409 CONTRATO Nº027-2021 015 015 0.00 217.80 2,500.00 325.00
2,200.75 04788094987 CONTRATO Nº028-2021 015 015 0.00 217.80 2,500.00 299.25
2,175.00 04234049793 CONTRATO Nº029-2021 015 015 0.00 217.80 2,500.00 325.00
2,206.50 04402501079 CONTRATO Nº030-2021 015 015 0.00 217.80 2,500.00 293.50
2,175.00 04785260967 CONTRATO Nº031-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04412061123 CONTRATO Nº032-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04627852628 CONTRATO Nº033-2021 015 015 0.00 217.80 2,500.00 325.00
2,175.00 04408395084 CONTRATO Nº034-2021 015 015 0.00 217.80 2,500.00 325.00
2,202.00 04181710964 CONTRATO Nº035-2021 015 015 0.00 217.80 2,500.00 298.00
2,200.75 04534072681 CONTRATO Nº036-2021 015 015 0.00 217.80 2,500.00 299.25
2,202.00 04250309932 CONTRATO Nº037-2021 015 015 0.00 217.80 2,500.00 298.00
2,175.00 04250759148 CONTRATO Nº038-2021 015 015 0.00 217.80 2,500.00 325.00
3,480.00 04098799546 CONTRATO Nº53-2021 069 069 0.00 217.80 4,000.00 520.00
3,480.00 04401054990 CONTRATO Nº55-2021 069 069 0.00 217.80 4,000.00 520.00
3,468.40 04401107865 CONTRATO Nº54-2021 069 069 0.00 217.80 4,000.00 531.60
3,480.00 04401062861 CONTRATO Nº57-2021 069 069 0.00 217.80 4,000.00 520.00
3,521.20 04072465127 CONTRATO Nº58-2021 069 069 0.00 217.80 4,000.00 478.80
3,530.40 04401081122 CONTRATO Nº59-2021 069 069 0.00 217.80 4,000.00 469.60
3,523.20 04591353735 CONTRATO Nº60-2021 069 069 0.00 217.80 4,000.00 476.80
3,530.40 04401197104 CONTRATO Nº61-2021 069 069 0.00 217.80 4,000.00 469.60
3,468.40 04401195942 CONTRATO Nº62-2021 069 069 0.00 217.80 4,000.00 531.60
3,480.00 04401155703 CONTRATO Nº63-2021 069 069 0.00 217.80 4,000.00 520.00
3,045.00 04408343319 CONTRATO Nº55-2020 038 038 0.00 217.80 3,500.00 455.00
2,175.00 04051821292 CONTRATO Nº02-2020 045 045 0.00 217.80 2,500.00 325.00
1,566.00 04048826666 CONTRATO Nº09-2021 045 045 0.00 162.00 1,800.00 234.00
1,914.00 04408370847 CONTRATO Nº05-2021 045 045 0.00 198.00 2,200.00 286.00
1,506.00 04408282018 ADDENDUM Nº16-2019 045 045 0.00 162.00 1,800.00 294.00
1,936.66 04408363433 CONTRATO Nº07-2021 045 045 0.00 198.00 2,200.00 263.34
1,583.64 04408145088 ADDENDUM Nº22-2019 045 045 0.00 162.00 1,800.00 216.36
1,414.00 04408342495 ADDENDUM Nº25-2019 045 045 0.00 198.00 2,200.00 786.00
1,914.00 04405020284 ADDENDUM Nº19-2019 045 045 0.00 198.00 2,200.00 286.00
1,305.00 04401478995 CONTRATO Nº06-2021 045 045 0.00 135.00 1,500.00 195.00
2,523.00 04408504673 CONTRATO Nº02-2021 059 059 0.00 217.80 2,900.00 377.00
2,523.00 04401206308 CONTRATO Nº02-2021 059 059 0.00 217.80 2,900.00 377.00
1,566.00 04404867917 CONTRATO Nº39-2021 045 045 0.00 162.00 1,800.00 234.00
2,523.00 04401210739 CONTRATO Nº40-2021 059 059 0.00 217.80 2,900.00 377.00
1,937.76 04408453769 CONTRATO Nº69-2021 045 045 0.00 198.00 2,200.00 262.24
1,440.78 04408290096 CONTRATO Nº10-2021 045 045 0.00 162.00 1,800.00 359.22
1,840.67 04408403419 CONTRATO Nº11-2021 045 045 0.00 198.00 2,200.00 359.33
1,914.00 04611059758 CONTRATO Nº13-2021 045 045 0.00 198.00 2,200.00 286.00
1,914.00 04408422529 ADDENDUM Nº08-2019 045 045 0.00 198.00 2,200.00 286.00
1,255.00 04408421751 ADDENDUM Nº14-2019 045 045 0.00 135.00 1,500.00 245.00
1,305.00 04408366998 CONTRATO Nº08-2021 045 045 0.00 135.00 1,500.00 195.00
1,583.64 04408456601 ADDENDUM Nº21-2019 045 045 0.00 162.00 1,800.00 216.36
1,500.42 04408428357 ADDENDUM Nº24-2019 045 045 0.00 153.00 1,700.00 199.58
1,914.00 04401153557 CONTRATO Nº14-2021 045 045 0.00 198.00 2,200.00 286.00
1,907.62 04401062578 CONTRATO Nº52-2020 045 045 0.00 198.00 2,200.00 292.38
1,323.90 04408342304 CONTRATO Nº101-2020 045 045 0.00 135.00 1,500.00 176.10
1,305.00 04055291654 CONTRATO Nº103-2020 045 045 0.00 135.00 1,500.00 195.00
1,584.54 04408368362 CONTRATO Nº177-2019 045 045 0.00 162.00 1,800.00 215.46
1,914.00 04611059731 CONTRATO Nº179-2019 045 045 0.00 198.00 2,200.00 286.00
1,525.44 04419016085 ADDENDUM Nº68-2019 045 045 0.00 162.00 1,800.00 274.56
1,935.56 04408006479 ADDENDUM Nº07-2019 045 045 0.00 198.00 2,200.00 264.44
214,980.38 0.00 19,014.30 249,250.00 34,269.62
INFORME DE INCUMPLIMIENTO DE LABORES
PLANILLA DE RETENCIONES DE AFPS - CAS
AFP INTEGRA MES DE SETIEMBRE - 2021
RETENCIONES
N° D.N.I. apepat apemat nombres mto_bruto cae_codfiscal afp cod_afp aporteafp seguro_afp comision_afp total_afp metas
1 40425455 HUARANCCA POZO EDWIN 1,150.00 25897 Integra Mixta 588561EHPRO3 115.00 20.01 0.00 135.01 015
2 42675701 ARCE MONTAÑ O WILKERSON 1,150.00 25897 Integra Mixta 598471WAMET6 115.00 20.01 0.00 135.01 015
3 28269019 CENTENO SULCA DIONISIO ZOSIMO 1,150.00 25897 Integra Mixta 522741DCSTC3 115.00 20.01 0.00 135.01 015
4 80126835 GUILLEN CCASANI IDA 1,150.00 25897 Integra Mixta 589710IGCLS1 115.00 20.01 0.00 135.01 015
5 80017470 HUALLPA TUDELA MARIVEL 1,150.00 25897 Integra Mixta 573700MHTLE3 115.00 20.01 0.00 135.01 015
6 28596565 Ñ AHUI SANTIAGO ANTONIETA 1,150.00 25897 Integra Mixta 566080AÑ SUT6 115.00 20.01 0.00 135.01 015
7 28715925 DURAND DIAZ DARIO DAVID 1,150.00 25897 Integra Mixta 575921DDDAZ9 115.00 20.01 0.00 135.01 015
8 70102021 VEGA PEREZ YURI 1,150.00 25897 Integra Mixta 635131YVPAE3 115.00 20.01 0.00 135.01 015
9 47281580 CCORAHUA CURI LUZ BETSY 2,800.00 25897 Integra Mixta 638530LCCRI5 280.00 48.72 0.00 328.72 038
10 28303510 HUAMAN SOSA YENI 4,000.00 25897 INTEGRA FLUJO 577131YHSMA2 400.00 69.60 62.00 531.60 068
11 09734731 ALCA LEON MILAGROS 4,000.00 25897 INTEGRA FLUJO 557440MALAN7 400.00 69.60 62.00 531.60 068
12 42186688 SANCHEZ GUTIERREZ WILDER 4,000.00 25897 INTEGRA FLUJO 606461WSGCI3 400.00 69.60 62.00 531.60 068
13 70102013 GUILLEN CORDOVA HANS CHRISTIAN 1,350.00 25897 Integra Mixta 647281HGCLD9 135.00 23.49 0.00 158.49 015
14 73511602 MAYHUIRE QUISPE HARUO 1,350.00 25897 Integra Mixta 650951HMQHS7 135.00 23.49 0.00 158.49 015
15 46786115 VELARDE CONDOLI JOHAN BETHUEL 1,350.00 25897 Integra Mixta 636381JVCAD9 135.00 23.49 0.00 158.49 015
16 43611702 MEDINA GUTIERREZ NELSON 1,350.00 25897 Integra Mixta 600861NMGII0 135.00 23.49 0.00 158.49 015
17 46119357 MEDRANO SANCHEZ KELY KAREN 2,500.00 25897 Integra Mixta 628010KMSRC0 250.00 43.50 0.00 293.50 015
18 42864350 ANCHAYHUA SERNA ADEMIR DIONICIO 4,000.00 25897 INTEGRA FLUJO 588611AASHN8 400.00 69.60 62.00 531.60 069
19 80499965 VALENZUELA MALDONADO CLAUDIO 4,000.00 25897 Integra Mixta 588631CVMED6 400.00 69.60 0.00 469.60 069
20 07632111 PALOMINO TELLO YOEL 4,000.00 25897 Integra Mixta 571511YPTOL8 400.00 69.60 0.00 469.60 069
21 44591240 HUARIPAUCAR HUANCAHUARI LIVIO JABEL 4,000.00 25897 INTEGRA FLUJO 620071LHHRN1 400.00 69.60 62.00 531.60 069
22 45269728 URBANO PEREZ WILMER 1,800.00 25897 Integra Flujo 623611WUPAE3 180.00 31.32 27.90 239.22 045
23 40829584 PALOMINO MORALES YANETH 1,700.00 25897 Integra Mixta 596460YPMOA8 170.00 29.58 0.00 199.58 045
24 40416420 HUACHOS HUAMAN GIOVANNA 2,200.00 25897 Integra flujo 591500GHHCM4 220.00 38.28 34.10 292.38 045
25 43008777 VELARDE PINO CAYSER BRECHMAN 1,500.00 25897 Integra Mixta 611171CVPAO4 150.00 26.10 0.00 176.10 045
TOTAL AFP INTEGRA 6,840.74
INTEGRA SUMA POR METAS .
META 015 037 045 068 069 41 - - - TOTAL
INTEGRA 2,007.54 0.00 907.28 1,594.80 2,002.40 0.00 - - - 6,512.02

AFP PROFUTURO MES DE SETIEMBRE - 2021
RETENCIONES
N° D.N.I. apepat apemat nombres mto_bruto cae_codfiscal afp cod_afp aporteafp seguro_afp comision_afp total_afp META
1 28715258 FLORES QUISPE JESSICA LILIANE 1,150.00 25897 Profuturo Mixta 579330JFQRS4 115.00 20.01 3.22 138.23 015
2 41389667 CABEZAS ROMERO CHRISTIAN GUILLERMO 2,800.00 25897 Profuturo Mixta 600921CCREE1 280.00 48.72 7.84 336.56 038
3 28596624 Ñ AÑ A LIZARBE LUIS OSWALDO 1,800.00 25897 Profuturo Mixta 561301LÑ LAA1 180.00 31.32 5.04 216.36 045
4 45147756 GARCIA MEDINA EFRAIN 1,800.00 25897 Profuturo Mixta 622931EGMCI9 180.00 31.32 5.04 216.36 045
5 42789428 ROMANI GUEVARA CARLOS ERICK 2,200.00 25897 Profuturo Mixta 608261CRGAV8 220.00 38.28 6.16 264.44 045
TOTAL AFP PROFUTURO 1,171.95
PROFUTURO SUMA POR METAS

META 015 037 040 045 - - - - TOTAL
PROFUTURO 138.23 0.00 0.00 697.16 - - - - 835.39

AFP PRIMA MES DE SETIEMBRE - 2021
RETENCIONES
N° D.N.I. apepat apemat nombres mto_bruto cae_codfiscal afp cod_afp aporteafp seguro_afp comision_afp total_afp META
1 46454876 ANAMPA PRADO TANIA CONSUELO 4,000.00 25897 PRIMA MIXTA 630250TAPMD2 400.00 69.60 7.20 476.80 068
2 40089665 SULCARAY QUISPE PERCY 1,350.00 25897 PRIMA MIXTA 646451PSQLS8 135.00 23.49 2.43 160.92 015
3 71528162 SALAVARRIA VASCONES IDA CECILIA DESIRE 2,500.00 25897 PRIMA MIXTA 340460ISVAC3 250.00 43.50 4.50 298.00 015
4 74118201 CHICOMA SECLEN KAREN JULISSA 2,500.00 25897 PRIMA MIXTA 642480KCSCL9 250.00 43.50 4.50 298.00 015
5 42513171 RAMOS CARDENAS ANGEL HOMERO 4,000.00 25897 PRIMA MIXTA 601231ARCOD5 400.00 69.60 7.20 476.80 069
6 42538785 RODRIGUEZ VILA DELIO 2,200.00 25897 PRIMA MIXTA 608261DRVRA7 220.00 38.28 3.96 262.24 045
7 41646512 FIGUEROA NAVARRO FILIBERTO 1,800.00 25897 PRIMA MIXTA 601071FFNUA5 180.00 31.32 3.24 214.56 045
TOTAL AFP PRIMA 2,187.32
PRIMA SUMA POR METAS
META 015 040 045 068 069 - - - TOTAL
PRIMA 756.92 0.00 476.80 476.80 476.80 - - - 2,187.32

AFP HABITAT MES DE SETIEMBRE - 2021
RETENCIONES
comision_af
N° D.N.I. apepat apemat nombres mto_bruto cae_codfiscal afp cod_afp aporteafp seguro afp p total_afp META
1 44123196 ATACHAO VILCAPOMA FELIX ANTONIO 2,500.00 25897 Habitat Mixta 317761FAVCC4 250.00 43.50 5.75 299.25 001
2 71995827 CALLE CARDENAS GLORIA 1,350.00 25897 Habitat Mixta 649120GCCLD2 135.00 23.49 3.11 161.60 015
3 47309868 BLAS MERCADO MARIELA EDITH 2,500.00 25897 Habitat Mixta 638760MBMSC5 250.00 43.50 5.75 299.25 015
4 45642930 CUBAS HIDALGO ALFREDO 2,500.00 25897 Habitat Mixta 625601ACHAA6 250.00 43.50 5.75 299.25 015
5 40585991 PEREZ TAXI JULIANA 4,000.00 25897 Habitat Mixta 293890JPTEI0 400.00 69.60 9.20 478.80 069
6 47885183 SOLIER MORALES YOMAR FEDERICO 2,200.00 25897 Habitat Mixta 615801YSMIA9 220.00 38.28 5.06 263.34 045
7 70226210 BEDRIÑ ANA HUAYTA ANGELA 1,800.00 25897 Habitat Mixta 340720ABHRY7 180.00 31.32 4.14 215.46 045
TOTAL AFP HABITAT 2,016.95
HABITAT SUMA POR METAS
META 01 015 045 069 - - - - TOTAL
HABITAT 299.25 760.10 478.80 478.80 - - - - 2,016.95
REMUNERACION
NETA C/AFP - - - - -
REMUNERACION
NETA C/ONP - - - - -
= NETO
= NETO
HABITAT 2,016.95
PRIMA 2,187.32
PROFUTURO 1,171.95
INTEGRA 6,840.74
TOTAL 12,216.96
%
Comision
cod_afp ONP/SNP nombre_afp aporte_afp seguro afp
1 13.00 Habitat Flujo 0.10 1.74 1.47
2 Habitat Mixta 0.10 1.74 0.23
3 Integra Flujo 0.10 1.74 1.55
4 Integra Mixta 0.10 1.74 0.00
5 Prima Flujo 0.10 1.74 1.60
6 Prima Mixta 0.10 1.74 0.18
7 Profuturo Flujo 0.10 1.74 1.69
8 Profuturo Mixta 0.10 1.74 0.28
IPPS VIDA
5.00
PLANILLA DE RETENCIONES DE SNP - CAS
SNP MES DE SETIEMBRE - 2021

DATOS PERSONALES MONTO REGIMEN ONP META
BRUTO
Nro. D.N.I. APE. PATERNO APE. MATERNO NOMBRES
01 29096843 APCHO HUILLCAHUARI HERACLEA 1,150.00 19990 149.50 015
02 47363787 HUMBO CORDOVA NILSON 1,150.00 19990 149.50 015
03 46723618 SOTELO GAMBOA YOHN NELSON 1,150.00 19990 149.50 015
04 41036861 DOMINGUEZ QUISPE WILBER 1,150.00 19990 149.50 015
05 28711585 CACERES HUYHUA VICTORIANO 1,150.00 19990 149.50 015
06 46725645 DIAZ GUEVARA HEBER 1,150.00 19990 149.50 015
07 40934704 ROMAN CHUI ELWIN 1,150.00 19990 149.50 015
08 20102649 ORDOÑ EZ MEDRANO ELIZABETH 1,150.00 19990 149.50 015
09 80319199 TAIPE BORDA FREDY 1,150.00 19990 149.50 015
10 70210116 GALVEZ CCENHUA SINTIA DIANA 1,150.00 19990 149.50 015
11 70139151 CRISOSTOMO MARAPI DELIA 1,150.00 19990 149.50 015
12 48261475 JERI CONDOLI BITMAN 1,150.00 19990 149.50 015
13 71871642 SUAREZ MENDOZA MARLIZA 1,150.00 19990 149.50 015
14 43397234 ROMERO LLOCCLLA ENDALICIA 1,150.00 19990 149.50 015
16 28264862 QUISPE CORDOVA HIPOLITO 4,000.00 19990 520.00 068
17 44132153 PRADO GOMEZ NILTON 4,000.00 19990 520.00 068
18 42919070 HERRERAS VILCATOMA JHONNY EVERIO 4,000.00 19990 520.00 068
19 28316510 BAUTISTA MARTINEZ ESTEBAN 4,000.00 19990 520.00 068
20 28591082 GOMEZ MOROTE CARMEN ROSA 4,000.00 19990 520.00 068
21 41945081 INFANTE FERNANDEZ PRUDENCIO 4,000.00 19990 520.00 068
22 28216879 PALOMINO POMA ROSA DIONISIA 4,000.00 19990 520.00 068
24 70107936 NUÑ EZ PALOMINO LUCAS KLEIDER 1,350.00 19990 175.50 015
25 28475710 MENDOZA HUAMAN JUANA 1,350.00 19990 175.50 015
26 73316653 MAZA NIÑ O ANGIE CAROLINA 1,350.00 19990 175.50 015
27 46291625 ICHPAS TACURI EFRAIN 1,350.00 19990 175.50 015
28 48121201 ROMERO HUAMAN ROBERT 1,350.00 19990 175.50 015
29 46671404 POMA QUISPE ISBEL 1,350.00 19990 175.50 015
30 71988106 POMA QUISPE MAYC RENZO 1,350.00 19990 175.50 015
31 47651876 SALOME TAIPE JHON RICHARD 1,350.00 19990 175.50 015
32 46296188 HUAMAN AVALOS RENDECINO 1,150.00 19990 149.50 015
33 47580826 GARAY YUCRA YULISA CAROLINA 1,150.00 19990 149.50 015
34 76777364 PEREZ PACHIN GABRIELA ELIZABETH 1,150.00 19990 149.50 015
35 70103643 GUTIERREZ VILA EDWIN ZENOBIO 1,150.00 19990 149.50 015
36 78287260 RUIDIAS MATUTE ERICKSON JESUS 2,500.00 19990 325.00 015
37 70049566 PARIONA ALARCON SARAI KARINA 2,500.00 19990 325.00 015
38 76700616 TORRES MEDINA RUTH NERY 2,500.00 19990 325.00 015
39 28298064 MOLERO PALOMINO KARIN ISELA 2,500.00 19990 325.00 015
40 73487205 LOVON CHIRINOS CLARITA DAPHNE 2,500.00 19990 325.00 015
41 40450700 HUAMAN VALDEZ LILIAN MARLIN 2,500.00 19990 325.00 015
42 44346027 ANASTACIO MESTA CINTHYA ELIZABETH 2,500.00 19990 325.00 015

43 76604810 AGUIRRE AGUILAR SHIRLY VANESSA 2,500.00 19990 325.00 015
44 47691076 CARRASCO LIZARBE SANDRA 2,500.00 19990 325.00 015
45 70147133 PARIAN SUMARI JACK ANTHONY 2,500.00 19990 325.00 015
46 44496532 PALMA SAUÑ E GABRIELA PILAR 2,500.00 19990 325.00 015
47 47469988 CORONADO ABARCA LUZ ELIANA 2,500.00 19990 325.00 015
48 06252763 TINEO PALOMINO FELICITA 4,000.00 19990 520.00 069
49 28290957 LOZANO REVOLLAR OCTAVIO 4,000.00 19990 520.00 069
50 28298371 POTOCINO RUMIN RAUL 4,000.00 19990 520.00 069
51 40566286 JAULIS ARCE LINA AMELY 4,000.00 19990 520.00 069
52 45277029 SOLIS POZO RUTH 3,500.00 19990 455.00 038
53 70091218 SILVA ROBLES MARGOT 2,500.00 19990 325.00 045
54 70224849 GARCIA GUTIERREZ DELIA 1,800.00 19990 234.00 045
55 44361910 MEDINA VILA FELIX 2,200.00 19990 286.00 045
56 45697072 VELARDE PINO EMERSON JOHN 1,800.00 19990 234.00 045
57 48700661 VILLANUEVA ARCE EMERSON 2,200.00 19990 286.00 045
58 43144593 INJANTE ORE MICHAEL ANDERSON 2,200.00 19990 286.00 045
59 77502757 QUISPE HUAMAN MELISA 1,500.00 19990 195.00 045
60 41808869 PILLACA YANCCE BENICIO 2,900.00 19990 377.00 059
61 44432516 PALOMINO BELLIDO NILDA 2,900.00 19990 377.00 059
62 72146752 ANCCO DE LA CRUZ ABIGAIL 1,800.00 19990 234.00 045
63 45830642 ARANGO ALARCON DINO 2,900.00 19990 377.00 059
64 43866384 CHUCHON SUTTA RONALD ANTONIO 2,200.00 19990 286.00 045
65 44331950 CHUMBES VIVANCO GROBER 2,200.00 19990 286.00 045
66 40369461 LUDEÑ A AGUILAR HUGO 2,200.00 19990 286.00 045
67 43834348 TINCO HUAMANI MARCO ANTONIO 1,500.00 19990 195.00 045
68 48362260 TORRES CARDENAS NELIDA 1,500.00 19990 195.00 045
69 44121811 LLACCTAHUAMAN HUAMAN LEONARDO 2,200.00 19990 286.00 045
70 70213391 SANTIAGO MALDONADO ROY DAVID 1,500.00 19990 195.00 045
71 45104604 DE LA CRUZ INFANTE FREDY GOTARDO 2,200.00 19990 286.00 045
TOTAL SNP 19,396.00

META 015 037 040 045 059 068 - TOTAL
SNP 7,995.00 0.00 0.00 4,095.00 1,131.00 3,640.00 - 18,941.00
069 41 044 50 49
2,080.00 0.00 0.00 0.00 0.00
PLANILLA DE RETENCIONES DE ESSALUD - CAS
MES DE SETIEMBRE - 2021
DATOS PERSONALES MONTO REGIMEN ESSALUD META
BRUTO
Nro. D.N.I. APE. PATERNO APE. MATERNO NOMBRES
1 29096843 APCHO HUILLCAHUARI HERACLEA 1,150.00 19990 103.50 015
2 28715258 FLORES QUISPE JESSICA LILIANE 1,150.00 25897 103.50 015
3 47363787 HUMBO CORDOVA NILSON 1,150.00 19990 103.50 015
4 40425455 HUARANCCA POZO EDWIN 1,150.00 25897 103.50 015
5 46723618 SOTELO GAMBOA YOHN NELSON 1,150.00 19990 103.50 015
6 42675701 ARCE MONTAÑ O WILKERSON 1,150.00 25897 103.50 015
7 28269019 CENTENO SULCA DIONISIO ZOSIMO 1,150.00 25897 103.50 015
8 41036861 DOMINGUEZ QUISPE WILBER 1,150.00 19990 103.50 015
9 28711585 CACERES HUYHUA VICTORIANO 1,150.00 19990 103.50 015
10 80126835 GUILLEN CCASANI IDA 1,150.00 25897 103.50 015
11 46725645 DIAZ GUEVARA HEBER 1,150.00 19990 103.50 015
12 80017470 HUALLPA TUDELA MARIVEL 1,150.00 25897 103.50 015
13 40934704 ROMAN CHUI ELWIN 1,150.00 19990 103.50 015
14 20102649 ORDOÑ EZ MEDRANO ELIZABETH 1,150.00 19990 103.50 015
15 28596565 Ñ AHUI SANTIAGO ANTONIETA 1,150.00 25897 103.50 015
16 80319199 TAIPE BORDA FREDY 1,150.00 19990 103.50 015
17 70210116 GALVEZ CCENHUA SINTIA DIANA 1,150.00 19990 103.50 015
18 70139151 CRISOSTOMO MARAPI DELIA 1,150.00 19990 103.50 015
19 48261475 JERI CONDOLI BITMAN 1,150.00 19990 103.50 015
20 28715925 DURAND DIAZ DARIO DAVID 1,150.00 25897 103.50 015
21 70102021 VEGA PEREZ YURI 1,150.00 25897 103.50 015
22 71871642 SUAREZ MENDOZA MARLIZA 1,150.00 19990 103.50 015
23 43397234 ROMERO LLOCCLLA ENDALICIA 1,150.00 19990 103.50 015
24 41389667 CABEZAS ROMERO CHRISTIAN GUILLERMO 2,800.00 25897 217.80 038
25 47281580 CCORAHUA CURI LUZ BETSY 2,800.00 25897 217.80 038
26 44123196 ATACHAO VILCAPOMA FELIX ANTONIO 2,500.00 25897 217.80 001
27 28303510 HUAMAN SOSA YENI 4,000.00 25897 217.80 068
28 28264862 QUISPE CORDOVA HIPOLITO 4,000.00 19990 217.80 068
29 09734731 ALCA LEON MILAGROS 4,000.00 25897 217.80 068
30 44132153 PRADO GOMEZ NILTON 4,000.00 19990 217.80 068
31 46454876 ANAMPA PRADO TANIA CONSUELO 4,000.00 25897 217.80 068

32 42919070 HERRERAS VILCATOMA JHONNY EVERIO 4,000.00 19990 217.80 068
33 28316510 BAUTISTA MARTINEZ ESTEBAN 4,000.00 19990 217.80 068
34 28591082 GOMEZ MOROTE CARMEN ROSA 4,000.00 19990 217.80 068
35 41945081 INFANTE FERNANDEZ PRUDENCIO 4,000.00 19990 217.80 068
36 42186688 SANCHEZ GUTIERREZ WILDER 4,000.00 25897 217.80 068
37 28216879 PALOMINO POMA ROSA DIONISIA 4,000.00 19990 217.80 068
38 40089665 SULCARAY QUISPE PERCY 1,350.00 25897 121.50 015
39 70102013 GUILLEN CORDOVA HANS CHRISTIAN 1,350.00 25897 121.50 015
40 73511602 MAYHUIRE QUISPE HARUO 1,350.00 25897 121.50 015
41 70107936 NUÑ EZ PALOMINO LUCAS KLEIDER 1,350.00 19990 121.50 015
42 28475710 MENDOZA HUAMAN JUANA 1,350.00 19990 121.50 015
43 46786115 VELARDE CONDOLI JOHAN BETHUEL 1,350.00 25897 121.50 015
44 43611702 MEDINA GUTIERREZ NELSON 1,350.00 25897 121.50 015
45 73316653 MAZA NIÑ O ANGIE CAROLINA 1,350.00 19990 121.50 015
46 71995827 CALLE CARDENAS GLORIA 1,350.00 25897 121.50 015
47 46291625 ICHPAS TACURI EFRAIN 1,350.00 19990 121.50 015
48 48121201 ROMERO HUAMAN ROBERT 1,350.00 19990 121.50 015
49 46671404 POMA QUISPE ISBEL 1,350.00 19990 121.50 015
50 71988106 POMA QUISPE MAYC RENZO 1,350.00 19990 121.50 015
51 47651876 SALOME TAIPE JHON RICHARD 1,350.00 19990 121.50 015
52 46296188 HUAMAN AVALOS RENDECINO 1,150.00 19990 103.50 015
53 47580826 GARAY YUCRA YULISA CAROLINA 1,150.00 19990 103.50 015
54 76777364 PEREZ PACHIN GABRIELA ELIZABETH 1,150.00 19990 103.50 015
55 70103643 GUTIERREZ VILA EDWIN ZENOBIO 1,150.00 19990 103.50 015
56 78287260 RUIDIAS MATUTE ERICKSON JESUS 2,500.00 19990 217.80 015
57 70049566 PARIONA ALARCON SARAI KARINA 2,500.00 19990 217.80 015
58 76700616 TORRES MEDINA RUTH NERY 2,500.00 19990 217.80 015
59 28298064 MOLERO PALOMINO KARIN ISELA 2,500.00 19990 217.80 015
60 73487205 LOVON CHIRINOS CLARITA DAPHNE 2,500.00 19990 217.80 015
61 40450700 HUAMAN VALDEZ LILIAN MARLIN 2,500.00 19990 217.80 015
62 47309868 BLAS MERCADO MARIELA EDITH 2,500.00 25897 217.80 015
63 44346027 ANASTACIO MESTA CINTHYA ELIZABETH 2,500.00 19990 217.80 015
64 46119357 MEDRANO SANCHEZ KELY KAREN 2,500.00 25897 217.80 015
65 76604810 AGUIRRE AGUILAR SHIRLY VANESSA 2,500.00 19990 217.80 015
66 47691076 CARRASCO LIZARBE SANDRA 2,500.00 19990 217.80 015

67 70147133 PARIAN SUMARI JACK ANTHONY 2,500.00 19990 217.80 015
68 44496532 PALMA SAUÑ E GABRIELA PILAR 2,500.00 19990 217.80 015
69 71528162 SALAVARRIA VASCONES IDA CECILIA DESIREE 2,500.00 25897 217.80 015
70 45642930 CUBAS HIDALGO ALFREDO 2,500.00 25897 217.80 015
71 74118201 CHICOMA SECLEN KAREN JULISSA 2,500.00 25897 217.80 015
72 47469988 CORONADO ABARCA LUZ ELIANA 2,500.00 19990 217.80 015
73 06252763 TINEO PALOMINO FELICITA 4,000.00 19990 217.80 069
74 28290957 LOZANO REVOLLAR OCTAVIO 4,000.00 19990 217.80 069
75 42864350 ANCHAYHUA SERNA ADEMIR DIONICIO 4,000.00 25897 217.80 069
76 28298371 POTOCINO RUMIN RAUL 4,000.00 19990 217.80 069
77 40585991 PEREZ TAXI JULIANA 4,000.00 25897 217.80 069
78 80499965 VALENZUELA MALDONADO CLAUDIO 4,000.00 25897 217.80 069
79 42513171 RAMOS CARDENAS ANGEL HOMERO 4,000.00 25897 217.80 069
80 07632111 PALOMINO TELLO YOEL 4,000.00 25897 217.80 069
81 44591240 HUARIPAUCAR HUANCAHUARI LIVIO JABEL 4,000.00 25897 217.80 069
82 40566286 JAULIS ARCE LINA AMELY 4,000.00 19990 217.80 069
83 45277029 SOLIS POZO RUTH 3,500.00 19990 217.80 038
84 70091218 SILVA ROBLES MARGOT 2,500.00 19990 217.80 045
85 70224849 GARCIA GUTIERREZ DELIA 1,800.00 19990 162.00 045
86 44361910 MEDINA VILA FELIX 2,200.00 19990 198.00 045
87 45697072 VELARDE PINO EMERSON JOHN 1,800.00 19990 162.00 045
88 47885183 SOLIER MORALES YOMAR FEDERICO 2,200.00 25897 198.00 045
89 28596624 Ñ AÑ A LIZARBE LUIS OSWALDO 1,800.00 25897 162.00 045
90 48700661 VILLANUEVA ARCE EMERSON 2,200.00 19990 198.00 045
91 43144593 INJANTE ORE MICHAEL ANDERSON 2,200.00 19990 198.00 045
92 77502757 QUISPE HUAMAN MELISA 1,500.00 19990 135.00 045
93 41808869 PILLACA YANCCE BENICIO 2,900.00 19990 217.80 059
94 44432516 PALOMINO BELLIDO NILDA 2,900.00 19990 217.80 059
95 72146752 ANCCO DE LA CRUZ ABIGAIL 1,800.00 19990 162.00 045
96 45830642 ARANGO ALARCON DINO 2,900.00 19990 217.80 059
97 42538785 RODRIGUEZ VILA DELIO 2,200.00 25897 198.00 045
98 45269728 URBANO PEREZ WILMER 1,800.00 25897 162.00 045
99 43866384 CHUCHON SUTTA RONALD ANTONIO 2,200.00 19990 198.00 045
100 44331950 CHUMBES VIVANCO GROBER 2,200.00 19990 198.00 045
101 40369461 LUDEÑ A AGUILAR HUGO 2,200.00 19990 198.00 045

102 43834348 TINCO HUAMANI MARCO ANTONIO 1,500.00 19990 135.00 045
103 48362260 TORRES CARDENAS NELIDA 1,500.00 19990 135.00 045
104 45147756 GARCIA MEDINA EFRAIN 1,800.00 25897 162.00 045
105 40829584 PALOMINO MORALES YANETH 1,700.00 25897 153.00 045
106 44121811 LLACCTAHUAMAN HUAMAN LEONARDO 2,200.00 19990 198.00 045

107 40416420 HUACHOS HUAMAN GIOVANNA 2,200.00 25897 198.00 045
108 43008777 VELARDE PINO CAYSER BRECHMAN 1,500.00 25897 135.00 045
109 70213391 SANTIAGO MALDONADO ROY DAVID 1,500.00 19990 135.00 045
110 70226210 BEDRIÑ ANA HUAYTA ANGELA 1,800.00 25897 162.00 045
111 45104604 DE LA CRUZ INFANTE FREDY GOTARDO 2,200.00 19990 198.00 045
112 41646512 FIGUEROA NAVARRO FILIBERTO 1,800.00 25897 162.00 045
113 42789428 ROMANI GUEVARA CARLOS ERICK 2,200.00 25897 198.00 045
TOTAL ESSALUD 19,014.30
01 015 037 040 045 059 068 069 TOTAL
217.80 8,198.10 0.00 0.00 4,717.80 653.40 2,395.80 2,178.00 18,360.90
DESCUENTOS JUDICIALES - PLANILLA DE CONTRATACIÓN ADMINISTRATIVA DE SERVICIOS DE (CAS)
MES DE SETIEMBRE DEL 2021
AGUINALDO
Nro APELLIDOS_NOMBRES DEL TITULAR DNI Tit. Tot. Desc % Haber Bruto AGUINALDO JUDICIAL META Total Descuento
01 CENTENO SULCA, DIONISIO ZOSIMO 28269019 20 1,150.00 15 230.00
Nro Apellidos y Nombres de Beneficiarios DNI Ben. Tot. Desc % N° CUENTA AGUINALDO META Monto Abonar
01 PAUCCA BARRIENTOS, ALECIA 28599096 20 04-023-217533 15 230.00
N° APELLIDOS_NOMBRES DEL TITULAR DNI Tit. Tot. Desc % Haber Bruto AGUINALDO META Total Descuento
02 EMERSON VILLANUEVA ARCE 48700661 23 2,200.00 45 500.00
01 HUAYTA MERCADO MERCEDES DEL PILAR 40975268 23 04-408-478311 45 500.00
03 HERRERAS VILCATOMA JHONNY EVERIO 42919070 15 4,000.00 68 600.00
01 MARTINEZ TORRES, JUDY INGRID 80504848 04-401-671868 68 600.00
TOTAL 1,330.00
N° C/AGUI
ORDEN
APELLIDOS Y NOMBRES NORMAL NALDO META
1 PAUCCA BARRIENTOS, ALiCIA 230.00 15

TOTAL 230.00 230
CTA
2 HUAYTA MERCADO MERCEDES DEL PILAR 500.00 45
TOTAL 500.00 500
CTA
3 MARTINEZ TORRES, JUDY INGRID 600.00 69
TOTAL 600.00 600
TOTAL CTA TOTAL

1,330 1,330
DESCUENTOS JUDICIALES - PLANILLA DE CONTRATACIÓN ADMINISTRATIVA DE SERVICIOS DE (CAS)
CHEQUE JUDICIALES MES DE SETIEMBRE DEL 2021
01 HERRERAS VILCATOMA JHONNY EVERIO 42919070 22 4,000.00 45 880.00
01 MALDONADO TUEROS, EVA MARITZA 22 CHEQUE 45 880.00
TOTAL 880.00
N°
ORDEN
APELLIDOS Y NOMBRES NORMAL C/AGUI META
NALDO
CHUQUE
01 MALDONADO TUEROS, EVA MARITZA 880.00 68
TOTAL 880.00 880
TOTAL CHEQUE TOTAL

880 880
PLANILLA DE DESCUENTOS POR INASISTENCIAS - CAS
SETIEMBRE - 2021
DATOS PERSONALES
DESC.
META
Nº DNI INASISTENCIA
apepat apemat nombres
01 46786115 VELARDE CONDOLI JOHAN BETHUEL 45.00 015
02 70103643 GUTIERREZ VILA EDWIN ZENOBIO 38.33 015
03 45697072 VELARDE PINO EMERSON JOHN 60.00 045
04 45269728 URBANO PEREZ WILMER 120.00 045
05 43866384 CHUCHON SUTTA RONALD ANTONIO 73.33 045
06 43834348 TINCO HUAMANI MARCO ANTONIO 50.00 045
07 41646512 FIGUEROA NAVARRO FILIBERTO 60.00 045
TOTAL 446.66
UE AÑO MES TIPO_PLLA CLASE_PLLA NRO_PLLA NRO_REG
001352 2021 09 01 03 0002 339
DNI NRO_DNI RB TIPO_CONCEPTO_REM COD_REM INFORMACION MONTO

01 80319199 00 1 0131 1,150.00
01 80319199 00 2 0601 149.50
01 80319199 00 9 9999 1,000.50
01 80126835 00 1 0131 1,150.00
01 80126835 00 2 0601 135.01
01 80126835 00 9 9999 1,014.99
01 80017470 00 1 0131 1,150.00
01 80017470 00 2 0601 135.01
01 80017470 00 9 9999 1,014.99
01 77502757 00 1 0131 1,500.00
01 77502757 00 2 0601 195.00
01 77502757 00 9 9999 1,305.00
01 76777364 00 1 0131 1,150.00
01 76777364 00 2 0601 149.50
01 76777364 00 9 9999 1,000.50
01 73511602 00 1 0131 1,350.00
01 73511602 00 2 0601 158.49
01 73511602 00 9 9999 1,191.51
01 73316653 00 1 0131 1,350.00
01 73316653 00 2 0601 175.50
01 73316653 00 9 9999 1,174.50
01 71995827 00 1 0131 1,350.00
01 71995827 00 2 0601 161.60
01 71995827 00 9 9999 1,188.40
01 71988106 00 1 0131 1,350.00
01 71988106 00 2 0601 175.50
01 71988106 00 9 9999 1,174.50
01 70226210 00 1 0131 1,800.00
01 70226210 00 2 0601 215.46
01 70226210 00 9 9999 1,584.54
01 70224849 00 1 0131 1,800.00
01 70224849 00 2 0601 234.00
01 70224849 00 9 9999 1,566.00
01 70213391 00 1 0131 1,500.00
01 70213391 00 2 0601 195.00
01 70213391 00 9 9999 1,305.00
01 70210116 00 1 0131 1,150.00
01 70210116 00 2 0601 149.50
01 70210116 00 9 9999 1,000.50
01 70139151 00 1 0131 1,150.00
01 70139151 00 2 0601 149.50
01 70139151 00 9 9999 1,000.50
01 70107936 00 1 0131 1,350.00
01 70107936 00 2 0601 175.50
01 70107936 00 9 9999 1,174.50
01 70103643 00 1 0131 1,150.00
01 70103643 00 2 0601 187.83
01 70103643 00 9 9999 962.17
01 70102021 00 1 0131 1,150.00
01 70102021 00 2 0601 135.01
01 70102021 00 9 9999 1,014.99
01 70102013 00 1 0131 1,350.00
01 70102013 00 2 0601 158.49
01 70102013 00 9 9999 1,191.51
01 70091218 00 1 0131 2,500.00
01 70091218 00 2 0601 325.00
01 70091218 00 9 9999 2,175.00
01 48700661 00 1 0131 2,200.00
01 48700661 00 2 0601 786.00
01 48700661 00 9 9999 1,414.00
01 48362260 00 1 0131 1,500.00
01 48362260 00 2 0601 195.00
01 48362260 00 9 9999 1,305.00
01 48261475 00 1 0131 1,150.00
01 48261475 00 2 0601 149.50
01 48261475 00 9 9999 1,000.50
01 48121201 00 1 0131 1,350.00
01 48121201 00 2 0601 175.50
01 48121201 00 9 9999 1,174.50
01 47885183 00 1 0131 2,200.00
01 47885183 00 2 0601 263.34
01 47885183 00 9 9999 1,936.66
01 47651876 00 1 0131 1,350.00
01 47651876 00 2 0601 175.50
01 47651876 00 9 9999 1,174.50
01 47580826 00 1 0131 1,150.00
01 47580826 00 2 0601 149.50
01 47580826 00 9 9999 1,000.50
01 47363787 00 1 0131 1,150.00
01 47363787 00 2 0601 149.50
01 47363787 00 9 9999 1,000.50
01 46786115 00 1 0131 1,350.00
01 46786115 00 2 0601 203.49
01 46786115 00 9 9999 1,146.51
01 46725645 00 1 0131 1,150.00
01 46725645 00 2 0601 149.50
01 46725645 00 9 9999 1,000.50
01 46723618 00 1 0131 1,150.00
01 46723618 00 2 0601 149.50
01 46723618 00 9 9999 1,000.50
01 46671404 00 1 0131 1,350.00
01 46671404 00 2 0601 175.50
01 46671404 00 9 9999 1,174.50
01 46296188 00 1 0131 1,150.00
01 46296188 00 2 0601 149.50
01 46296188 00 9 9999 1,000.50
01 46291625 00 1 0131 1,350.00
01 46291625 00 2 0601 175.50
01 46291625 00 9 9999 1,174.50
01 45697072 00 1 0131 1,800.00
01 45697072 00 2 0601 294.00
01 45697072 00 9 9999 1,506.00
01 45277029 00 1 0131 3,500.00
01 45277029 00 2 0601 455.00
01 45277029 00 9 9999 3,045.00
01 45269728 00 1 0131 1,800.00
01 45269728 00 2 0601 359.22
01 45269728 00 9 9999 1,440.78
01 45147756 00 1 0131 1,800.00
01 45147756 00 2 0601 216.36
01 45147756 00 9 9999 1,583.64
01 45104604 00 1 0131 2,200.00
01 45104604 00 2 0601 286.00
01 45104604 00 9 9999 1,914.00
01 44432516 00 1 0131 2,900.00
01 44432516 00 2 0601 377.00
01 44432516 00 9 9999 2,523.00
01 44361910 00 1 0131 2,200.00
01 44361910 00 2 0601 286.00
01 44361910 00 9 9999 1,914.00
01 44331950 00 1 0131 2,200.00
01 44331950 00 2 0601 286.00
01 44331950 00 9 9999 1,914.00
01 44123196 00 1 0131 2,500.00
01 44123196 00 2 0601 299.25
01 44123196 00 9 9999 2,200.75
01 44121811 00 1 0131 2,200.00
01 44121811 00 2 0601 286.00
01 44121811 00 9 9999 1,914.00
01 43866384 00 1 0131 2,200.00
01 43866384 00 2 0601 359.33
01 43866384 00 9 9999 1,840.67
01 43834348 00 1 0131 1,500.00
01 43834348 00 2 0601 245.00
01 43834348 00 9 9999 1,255.00
01 43611702 00 1 0131 1,350.00
01 43611702 00 2 0601 158.49
01 43611702 00 9 9999 1,191.51
01 43144593 00 1 0131 2,200.00
01 43144593 00 2 0601 286.00
01 43144593 00 9 9999 1,914.00
01 43008777 00 1 0131 1,500.00
01 43008777 00 2 0601 176.10
01 43008777 00 9 9999 1,323.90
01 42789428 00 1 0131 2,200.00
01 42789428 00 2 0601 264.44
01 42789428 00 9 9999 1,935.56
01 42675701 00 1 0131 1,150.00
01 42675701 00 2 0601 135.01
01 42675701 00 9 9999 1,014.99
01 41808869 00 1 0131 2,900.00
01 41808869 00 2 0601 377.00
01 41808869 00 9 9999 2,523.00
01 41646512 00 1 0131 1,800.00
01 41646512 00 2 0601 274.56
01 41646512 00 9 9999 1,525.44
01 41036861 00 1 0131 1,150.00
01 41036861 00 2 0601 149.50
01 41036861 00 9 9999 1,000.50
01 40934704 00 1 0131 1,150.00
01 40934704 00 2 0601 149.50
01 40934704 00 9 9999 1,000.50
01 40829584 00 1 0131 1,700.00
01 40829584 00 2 0601 199.58
01 40829584 00 9 9999 1,500.42
01 40425455 00 1 0131 1,150.00
01 40425455 00 2 0601 135.01
01 40425455 00 9 9999 1,014.99
01 40416420 00 1 0131 2,200.00
01 40416420 00 2 0601 292.38
01 40416420 00 9 9999 1,907.62
01 40369461 00 1 0131 2,200.00
01 40369461 00 2 0601 286.00
01 40369461 00 9 9999 1,914.00
01 40089665 00 1 0131 1,350.00
01 40089665 00 2 0601 160.92
01 40089665 00 9 9999 1,189.08
01 29096843 00 1 0131 1,150.00
01 29096843 00 2 0601 149.50
01 29096843 00 9 9999 1,000.50
01 28715925 00 1 0131 1,150.00
01 28715925 00 2 0601 135.01
01 28715925 00 9 9999 1,014.99
01 28715258 00 1 0131 1,150.00
01 28715258 00 2 0601 138.23
01 28715258 00 9 9999 1,011.77
01 28711585 00 1 0131 1,150.00
01 28711585 00 2 0601 149.50
01 28711585 00 9 9999 1,000.50
01 28596624 00 1 0131 1,800.00
01 28596624 00 2 0601 216.36
01 28596624 00 9 9999 1,583.64
01 28596565 00 1 0131 1,150.00
01 28596565 00 2 0601 135.01
01 28596565 00 9 9999 1,014.99
01 28475710 00 1 0131 1,350.00
01 28475710 00 2 0601 175.50
01 28475710 00 9 9999 1,174.50
01 28269019 00 1 0131 1,150.00
01 28269019 00 2 0601 365.01
01 28269019 00 9 9999 784.99
01 20102649 00 1 0131 1,150.00
01 20102649 00 2 0601 149.50
01 20102649 00 9 9999 1,000.50
01 09734731 00 1 0131 4,000.00
01 09734731 00 2 0601 531.60
01 09734731 00 9 9999 3,468.40
01 07632111 00 1 0131 4,000.00
01 07632111 00 2 0601 469.60
01 07632111 00 9 9999 3,530.40
01 06252763 00 1 0131 4,000.00
01 06252763 00 2 0601 520.00
01 06252763 00 9 9999 3,480.00
01 80499965 00 1 0131 4,000.00
01 80499965 00 2 0601 469.60
01 80499965 00 9 9999 3,530.40
01 78287260 00 1 0131 2,500.00
01 78287260 00 2 0601 325.00
01 78287260 00 9 9999 2,175.00
01 76700616 00 1 0131 2,500.00
01 76700616 00 2 0601 325.00
01 76700616 00 9 9999 2,175.00
01 76604810 00 1 0131 2,500.00
01 76604810 00 2 0601 325.00
01 76604810 00 9 9999 2,175.00
01 74118201 00 1 0131 2,500.00
01 74118201 00 2 0601 298.00
01 74118201 00 9 9999 2,202.00
01 73487205 00 1 0131 2,500.00
01 73487205 00 2 0601 325.00
01 73487205 00 9 9999 2,175.00
01 72146752 00 1 0131 1,800.00
01 72146752 00 2 0601 234.00
01 72146752 00 9 9999 1,566.00
01 71871642 00 1 0131 1,150.00
01 71871642 00 2 0601 149.50
01 71871642 00 9 9999 1,000.50
01 71528162 00 1 0131 2,500.00
01 71528162 00 2 0601 298.00
01 71528162 00 9 9999 2,202.00
01 70147133 00 1 0131 2,500.00
01 70147133 00 2 0601 325.00
01 70147133 00 9 9999 2,175.00
01 70049566 00 1 0131 2,500.00
01 70049566 00 2 0601 325.00
01 70049566 00 9 9999 2,175.00
01 47691076 00 1 0131 2,500.00
01 47691076 00 2 0601 325.00
01 47691076 00 9 9999 2,175.00
01 47469988 00 1 0131 2,500.00
01 47469988 00 2 0601 325.00
01 47469988 00 9 9999 2,175.00
01 47309868 00 1 0131 2,500.00
01 47309868 00 2 0601 299.25
01 47309868 00 9 9999 2,200.75
01 47281580 00 1 0131 2,800.00
01 47281580 00 2 0601 328.72
01 47281580 00 9 9999 2,471.28
01 46454876 00 1 0131 4,000.00
01 46454876 00 2 0601 476.80
01 46454876 00 9 9999 3,523.20
01 46119357 00 1 0131 2,500.00
01 46119357 00 2 0601 293.50
01 46119357 00 9 9999 2,206.50
01 45830642 00 1 0131 2,900.00
01 45830642 00 2 0601 377.00
01 45830642 00 9 9999 2,523.00
01 45642930 00 1 0131 2,500.00
01 45642930 00 2 0601 299.25
01 45642930 00 9 9999 2,200.75
01 44591240 00 1 0131 4,000.00
01 44591240 00 2 0601 531.60
01 44591240 00 9 9999 3,468.40
01 44496532 00 1 0131 2,500.00
01 44496532 00 2 0601 325.00
01 44496532 00 9 9999 2,175.00
01 44346027 00 1 0131 2,500.00
01 44346027 00 2 0601 325.00
01 44346027 00 9 9999 2,175.00
01 44132153 00 1 0131 4,000.00
01 44132153 00 2 0601 520.00
01 44132153 00 9 9999 3,480.00
01 43397234 00 1 0131 1,150.00
01 43397234 00 2 0601 149.50
01 43397234 00 9 9999 1,000.50
01 42919070 00 1 0131 4,000.00
01 42919070 00 2 0601 2,000.00
01 42919070 00 9 9999 2,000.00
01 42864350 00 1 0131 4,000.00
01 42864350 00 2 0601 531.60
01 42864350 00 9 9999 3,468.40
01 42538785 00 1 0131 2,200.00
01 42538785 00 2 0601 262.24
01 42538785 00 9 9999 1,937.76
01 42513171 00 1 0131 4,000.00
01 42513171 00 2 0601 476.80
01 42513171 00 9 9999 3,523.20
01 42186688 00 1 0131 4,000.00
01 42186688 00 2 0601 531.60
01 42186688 00 9 9999 3,468.40
01 41945081 00 1 0131 4,000.00
01 41945081 00 2 0601 520.00
01 41945081 00 9 9999 3,480.00
01 41389667 00 1 0131 2,800.00
01 41389667 00 2 0601 336.56
01 41389667 00 9 9999 2,463.44
01 40585991 00 1 0131 4,000.00
01 40585991 00 2 0601 478.80
01 40585991 00 9 9999 3,521.20
01 40566286 00 1 0131 4,000.00
01 40566286 00 2 0601 520.00
01 40566286 00 9 9999 3,480.00
01 40450700 00 1 0131 2,500.00
01 40450700 00 2 0601 325.00
01 40450700 00 9 9999 2,175.00
01 28591082 00 1 0131 4,000.00
01 28591082 00 2 0601 520.00
01 28591082 00 9 9999 3,480.00
01 28316510 00 1 0131 4,000.00
01 28316510 00 2 0601 520.00
01 28316510 00 9 9999 3,480.00
01 28303510 00 1 0131 4,000.00
01 28303510 00 2 0601 531.60
01 28303510 00 9 9999 3,468.40
01 28298371 00 1 0131 4,000.00
01 28298371 00 2 0601 520.00
01 28298371 00 9 9999 3,480.00
01 28298064 00 1 0131 2,500.00
01 28298064 00 2 0601 325.00
01 28298064 00 9 9999 2,175.00
01 28290957 00 1 0131 4,000.00
01 28290957 00 2 0601 520.00
01 28290957 00 9 9999 3,480.00
01 28264862 00 1 0131 4,000.00
01 28264862 00 2 0601 520.00
01 28264862 00 9 9999 3,480.00
01 28216879 00 1 0131 4,000.00
01 28216879 00 2 0601 520.00
01 28216879 00 9 9999 3,480.00
CONCEPTO_1 CONCEPTO_2 CONCEPTO_3 CONCEPTO_4 CONCEPTO_5 CONCEPTO_6
249250 34269.62 0.00 0.00 0.00 0.00
S/. 214,980.38
S/. 249,250.00
S/. 34,269.62
CABECERA NOMBRE DE ARCHIVO
001352;2021;09;01;03;0002;339;249250;34269.62;0;0;0;0 PLL PLL00135220210901030002
DETALLE
01;80319199;00;1;0131;;1150
01;80319199;00;2;0601;;149.5
01;80319199;00;9;9999;;1000.5
01;80126835;00;1;0131;;1150
01;80126835;00;2;0601;;135.01
01;80126835;00;9;9999;;1014.99
01;80017470;00;1;0131;;1150
01;80017470;00;2;0601;;135.01
01;80017470;00;9;9999;;1014.99
01;77502757;00;1;0131;;1500
01;77502757;00;2;0601;;195
01;77502757;00;9;9999;;1305
01;76777364;00;1;0131;;1150
01;76777364;00;2;0601;;149.5
01;76777364;00;9;9999;;1000.5
01;73511602;00;1;0131;;1350
01;73511602;00;2;0601;;158.49
01;73511602;00;9;9999;;1191.51
01;73316653;00;1;0131;;1350
01;73316653;00;2;0601;;175.5
01;73316653;00;9;9999;;1174.5
01;71995827;00;1;0131;;1350
01;71995827;00;2;0601;;161.6
01;71995827;00;9;9999;;1188.4
01;71988106;00;1;0131;;1350
01;71988106;00;2;0601;;175.5
01;71988106;00;9;9999;;1174.5
01;70226210;00;1;0131;;1800
01;70226210;00;2;0601;;215.46
01;70226210;00;9;9999;;1584.54
01;70224849;00;1;0131;;1800
01;70224849;00;2;0601;;234
01;70224849;00;9;9999;;1566
01;70213391;00;1;0131;;1500
01;70213391;00;2;0601;;195
01;70213391;00;9;9999;;1305
01;70210116;00;1;0131;;1150
01;70210116;00;2;0601;;149.5
01;70210116;00;9;9999;;1000.5
01;70139151;00;1;0131;;1150
01;70139151;00;2;0601;;149.5
01;70139151;00;9;9999;;1000.5
01;70107936;00;1;0131;;1350
01;70107936;00;2;0601;;175.5
01;70107936;00;9;9999;;1174.5
01;70103643;00;1;0131;;1150
01;70103643;00;2;0601;;187.83
01;70103643;00;9;9999;;962.17
01;70102021;00;1;0131;;1150
01;70102021;00;2;0601;;135.01
01;70102021;00;9;9999;;1014.99
01;70102013;00;1;0131;;1350
01;70102013;00;2;0601;;158.49
01;70102013;00;9;9999;;1191.51
01;70091218;00;1;0131;;2500
01;70091218;00;2;0601;;325
01;70091218;00;9;9999;;2175
01;48700661;00;1;0131;;2200
01;48700661;00;2;0601;;786
01;48700661;00;9;9999;;1414
01;48362260;00;1;0131;;1500
01;48362260;00;2;0601;;195
01;48362260;00;9;9999;;1305
01;48261475;00;1;0131;;1150
01;48261475;00;2;0601;;149.5
01;48261475;00;9;9999;;1000.5
01;48121201;00;1;0131;;1350
01;48121201;00;2;0601;;175.5
01;48121201;00;9;9999;;1174.5
01;47885183;00;1;0131;;2200
01;47885183;00;2;0601;;263.34
01;47885183;00;9;9999;;1936.66
01;47651876;00;1;0131;;1350
01;47651876;00;2;0601;;175.5
01;47651876;00;9;9999;;1174.5
01;47580826;00;1;0131;;1150
01;47580826;00;2;0601;;149.5
01;47580826;00;9;9999;;1000.5
01;47363787;00;1;0131;;1150
01;47363787;00;2;0601;;149.5
01;47363787;00;9;9999;;1000.5
01;46786115;00;1;0131;;1350
01;46786115;00;2;0601;;203.49
01;46786115;00;9;9999;;1146.51
01;46725645;00;1;0131;;1150
01;46725645;00;2;0601;;149.5
01;46725645;00;9;9999;;1000.5
01;46723618;00;1;0131;;1150
01;46723618;00;2;0601;;149.5
01;46723618;00;9;9999;;1000.5
01;46671404;00;1;0131;;1350
01;46671404;00;2;0601;;175.5
01;46671404;00;9;9999;;1174.5
01;46296188;00;1;0131;;1150
01;46296188;00;2;0601;;149.5
01;46296188;00;9;9999;;1000.5
01;46291625;00;1;0131;;1350
01;46291625;00;2;0601;;175.5
01;46291625;00;9;9999;;1174.5
01;45697072;00;1;0131;;1800
01;45697072;00;2;0601;;294
01;45697072;00;9;9999;;1506
01;45277029;00;1;0131;;3500
01;45277029;00;2;0601;;455
01;45277029;00;9;9999;;3045
01;45269728;00;1;0131;;1800
01;45269728;00;2;0601;;359.22
01;45269728;00;9;9999;;1440.78
01;45147756;00;1;0131;;1800
01;45147756;00;2;0601;;216.36
01;45147756;00;9;9999;;1583.64
01;45104604;00;1;0131;;2200
01;45104604;00;2;0601;;286
01;45104604;00;9;9999;;1914
01;44432516;00;1;0131;;2900
01;44432516;00;2;0601;;377
01;44432516;00;9;9999;;2523
01;44361910;00;1;0131;;2200
01;44361910;00;2;0601;;286
01;44361910;00;9;9999;;1914
01;44331950;00;1;0131;;2200
01;44331950;00;2;0601;;286
01;44331950;00;9;9999;;1914
01;44123196;00;1;0131;;2500
01;44123196;00;2;0601;;299.25
01;44123196;00;9;9999;;2200.75
01;44121811;00;1;0131;;2200
01;44121811;00;2;0601;;286
01;44121811;00;9;9999;;1914
01;43866384;00;1;0131;;2200
01;43866384;00;2;0601;;359.33
01;43866384;00;9;9999;;1840.67
01;43834348;00;1;0131;;1500
01;43834348;00;2;0601;;245
01;43834348;00;9;9999;;1255
01;43611702;00;1;0131;;1350
01;43611702;00;2;0601;;158.49
01;43611702;00;9;9999;;1191.51
01;43144593;00;1;0131;;2200
01;43144593;00;2;0601;;286
01;43144593;00;9;9999;;1914
01;43008777;00;1;0131;;1500
01;43008777;00;2;0601;;176.1
01;43008777;00;9;9999;;1323.9
01;42789428;00;1;0131;;2200
01;42789428;00;2;0601;;264.44
01;42789428;00;9;9999;;1935.56
01;42675701;00;1;0131;;1150
01;42675701;00;2;0601;;135.01
01;42675701;00;9;9999;;1014.99
01;41808869;00;1;0131;;2900
01;41808869;00;2;0601;;377
01;41808869;00;9;9999;;2523
01;41646512;00;1;0131;;1800
01;41646512;00;2;0601;;274.56
01;41646512;00;9;9999;;1525.44
01;41036861;00;1;0131;;1150
01;41036861;00;2;0601;;149.5
01;41036861;00;9;9999;;1000.5
01;40934704;00;1;0131;;1150
01;40934704;00;2;0601;;149.5
01;40934704;00;9;9999;;1000.5
01;40829584;00;1;0131;;1700
01;40829584;00;2;0601;;199.58
01;40829584;00;9;9999;;1500.42
01;40425455;00;1;0131;;1150
01;40425455;00;2;0601;;135.01
01;40425455;00;9;9999;;1014.99
01;40416420;00;1;0131;;2200
01;40416420;00;2;0601;;292.38
01;40416420;00;9;9999;;1907.62
01;40369461;00;1;0131;;2200
01;40369461;00;2;0601;;286
01;40369461;00;9;9999;;1914
01;40089665;00;1;0131;;1350
01;40089665;00;2;0601;;160.92
01;40089665;00;9;9999;;1189.08
01;29096843;00;1;0131;;1150
01;29096843;00;2;0601;;149.5
01;29096843;00;9;9999;;1000.5
01;28715925;00;1;0131;;1150
01;28715925;00;2;0601;;135.01
01;28715925;00;9;9999;;1014.99
01;28715258;00;1;0131;;1150
01;28715258;00;2;0601;;138.23
01;28715258;00;9;9999;;1011.77
01;28711585;00;1;0131;;1150
01;28711585;00;2;0601;;149.5
01;28711585;00;9;9999;;1000.5
01;28596624;00;1;0131;;1800
01;28596624;00;2;0601;;216.36
01;28596624;00;9;9999;;1583.64
01;28596565;00;1;0131;;1150
01;28596565;00;2;0601;;135.01
01;28596565;00;9;9999;;1014.99
01;28475710;00;1;0131;;1350
01;28475710;00;2;0601;;175.5
01;28475710;00;9;9999;;1174.5
01;28269019;00;1;0131;;1150
01;28269019;00;2;0601;;365.01
01;28269019;00;9;9999;;784.99
01;20102649;00;1;0131;;1150
01;20102649;00;2;0601;;149.5
01;20102649;00;9;9999;;1000.5
01;09734731;00;1;0131;;4000
01;09734731;00;2;0601;;531.6
01;09734731;00;9;9999;;3468.4
01;07632111;00;1;0131;;4000
01;07632111;00;2;0601;;469.6
01;07632111;00;9;9999;;3530.4
01;06252763;00;1;0131;;4000
01;06252763;00;2;0601;;520
01;06252763;00;9;9999;;3480
01;80499965;00;1;0131;;4000
01;80499965;00;2;0601;;469.6
01;80499965;00;9;9999;;3530.4
01;78287260;00;1;0131;;2500
01;78287260;00;2;0601;;325
01;78287260;00;9;9999;;2175
01;76700616;00;1;0131;;2500
01;76700616;00;2;0601;;325
01;76700616;00;9;9999;;2175
01;76604810;00;1;0131;;2500
01;76604810;00;2;0601;;325
01;76604810;00;9;9999;;2175
01;74118201;00;1;0131;;2500
01;74118201;00;2;0601;;298
01;74118201;00;9;9999;;2202
01;73487205;00;1;0131;;2500
01;73487205;00;2;0601;;325
01;73487205;00;9;9999;;2175
01;72146752;00;1;0131;;1800
01;72146752;00;2;0601;;234
01;72146752;00;9;9999;;1566
01;71871642;00;1;0131;;1150
01;71871642;00;2;0601;;149.5
01;71871642;00;9;9999;;1000.5
01;71528162;00;1;0131;;2500
01;71528162;00;2;0601;;298
01;71528162;00;9;9999;;2202
01;70147133;00;1;0131;;2500
01;70147133;00;2;0601;;325
01;70147133;00;9;9999;;2175
01;70049566;00;1;0131;;2500
01;70049566;00;2;0601;;325
01;70049566;00;9;9999;;2175
01;47691076;00;1;0131;;2500
01;47691076;00;2;0601;;325
01;47691076;00;9;9999;;2175
01;47469988;00;1;0131;;2500
01;47469988;00;2;0601;;325
01;47469988;00;9;9999;;2175
01;47309868;00;1;0131;;2500
01;47309868;00;2;0601;;299.25
01;47309868;00;9;9999;;2200.75
01;47281580;00;1;0131;;2800
01;47281580;00;2;0601;;328.72
01;47281580;00;9;9999;;2471.28
01;46454876;00;1;0131;;4000
01;46454876;00;2;0601;;476.8
01;46454876;00;9;9999;;3523.2
01;46119357;00;1;0131;;2500
01;46119357;00;2;0601;;293.5
01;46119357;00;9;9999;;2206.5
01;45830642;00;1;0131;;2900
01;45830642;00;2;0601;;377
01;45830642;00;9;9999;;2523
01;45642930;00;1;0131;;2500
01;45642930;00;2;0601;;299.25
01;45642930;00;9;9999;;2200.75
01;44591240;00;1;0131;;4000
01;44591240;00;2;0601;;531.6
01;44591240;00;9;9999;;3468.4
01;44496532;00;1;0131;;2500
01;44496532;00;2;0601;;325
01;44496532;00;9;9999;;2175
01;44346027;00;1;0131;;2500
01;44346027;00;2;0601;;325
01;44346027;00;9;9999;;2175
01;44132153;00;1;0131;;4000
01;44132153;00;2;0601;;520
01;44132153;00;9;9999;;3480
01;43397234;00;1;0131;;1150
01;43397234;00;2;0601;;149.5
01;43397234;00;9;9999;;1000.5
01;42919070;00;1;0131;;4000
01;42919070;00;2;0601;;2000
01;42919070;00;9;9999;;2000
01;42864350;00;1;0131;;4000
01;42864350;00;2;0601;;531.6
01;42864350;00;9;9999;;3468.4
01;42538785;00;1;0131;;2200
01;42538785;00;2;0601;;262.24
01;42538785;00;9;9999;;1937.76
01;42513171;00;1;0131;;4000
01;42513171;00;2;0601;;476.8
01;42513171;00;9;9999;;3523.2
01;42186688;00;1;0131;;4000
01;42186688;00;2;0601;;531.6
01;42186688;00;9;9999;;3468.4
01;41945081;00;1;0131;;4000
01;41945081;00;2;0601;;520
01;41945081;00;9;9999;;3480
01;41389667;00;1;0131;;2800
01;41389667;00;2;0601;;336.56
01;41389667;00;9;9999;;2463.44
01;40585991;00;1;0131;;4000
01;40585991;00;2;0601;;478.8
01;40585991;00;9;9999;;3521.2
01;40566286;00;1;0131;;4000
01;40566286;00;2;0601;;520
01;40566286;00;9;9999;;3480
01;40450700;00;1;0131;;2500
01;40450700;00;2;0601;;325
01;40450700;00;9;9999;;2175
01;28591082;00;1;0131;;4000
01;28591082;00;2;0601;;520
01;28591082;00;9;9999;;3480
01;28316510;00;1;0131;;4000
01;28316510;00;2;0601;;520
01;28316510;00;9;9999;;3480
01;28303510;00;1;0131;;4000
01;28303510;00;2;0601;;531.6
01;28303510;00;9;9999;;3468.4
01;28298371;00;1;0131;;4000
01;28298371;00;2;0601;;520
01;28298371;00;9;9999;;3480
01;28298064;00;1;0131;;2500
01;28298064;00;2;0601;;325
01;28298064;00;9;9999;;2175
01;28290957;00;1;0131;;4000
01;28290957;00;2;0601;;520
01;28290957;00;9;9999;;3480
01;28264862;00;1;0131;;4000
01;28264862;00;2;0601;;520
01;28264862;00;9;9999;;3480
01;28216879;00;1;0131;;4000
01;28216879;00;2;0601;;520
01;28216879;00;9;9999;;3480
34269.62
DNI REM TOTAL TOTAL DESC TOTAL NETO
29096843 S/1,150.00 S/149.50 S/1,000.50
28715258 S/1,150.00 S/138.23 S/1,011.77
47363787 S/1,150.00 S/149.50 S/1,000.50
40425455 S/1,150.00 S/135.01 S/1,014.99
46723618 S/1,150.00 S/149.50 S/1,000.50
42675701 S/1,150.00 S/135.01 S/1,014.99
28269019 S/1,150.00 S/365.01 S/784.99
41036861 S/1,150.00 S/149.50 S/1,000.50
28711585 S/1,150.00 S/149.50 S/1,000.50
80126835 S/1,150.00 S/135.01 S/1,014.99
46725645 S/1,150.00 S/149.50 S/1,000.50
80017470 S/1,150.00 S/135.01 S/1,014.99
40934704 S/1,150.00 S/149.50 S/1,000.50
20102649 S/1,150.00 S/149.50 S/1,000.50
28596565 S/1,150.00 S/135.01 S/1,014.99
80319199 S/1,150.00 S/149.50 S/1,000.50
70210116 S/1,150.00 S/149.50 S/1,000.50
70139151 S/1,150.00 S/149.50 S/1,000.50
48261475 S/1,150.00 S/149.50 S/1,000.50
28715925 S/1,150.00 S/135.01 S/1,014.99
70102021 S/1,150.00 S/135.01 S/1,014.99
71871642 S/1,150.00 S/149.50 S/1,000.50
43397234 S/1,150.00 S/149.50 S/1,000.50
41389667 S/2,800.00 S/336.56 S/2,463.44
47281580 S/2,800.00 S/328.72 S/2,471.28
44123196 S/2,500.00 S/299.25 S/2,200.75
28303510 S/4,000.00 S/531.60 S/3,468.40
28264862 S/4,000.00 S/520.00 S/3,480.00
09734731 S/4,000.00 S/531.60 S/3,468.40
44132153 S/4,000.00 S/520.00 S/3,480.00
46454876 S/4,000.00 S/476.80 S/3,523.20
42919070 S/4,000.00 S/2,000.00 S/2,000.00
28316510 S/4,000.00 S/520.00 S/3,480.00
28591082 S/4,000.00 S/520.00 S/3,480.00
41945081 S/4,000.00 S/520.00 S/3,480.00
42186688 S/4,000.00 S/531.60 S/3,468.40
28216879 S/4,000.00 S/520.00 S/3,480.00
40089665 S/1,350.00 S/160.92 S/1,189.08
70102013 S/1,350.00 S/158.49 S/1,191.51
73511602 S/1,350.00 S/158.49 S/1,191.51
70107936 S/1,350.00 S/175.50 S/1,174.50
28475710 S/1,350.00 S/175.50 S/1,174.50
46786115 S/1,350.00 S/203.49 S/1,146.51
43611702 S/1,350.00 S/158.49 S/1,191.51
73316653 S/1,350.00 S/175.50 S/1,174.50
71995827 S/1,350.00 S/161.60 S/1,188.40
46291625 S/1,350.00 S/175.50 S/1,174.50
48121201 S/1,350.00 S/175.50 S/1,174.50
46671404 S/1,350.00 S/175.50 S/1,174.50
71988106 S/1,350.00 S/175.50 S/1,174.50
47651876 S/1,350.00 S/175.50 S/1,174.50
46296188 S/1,150.00 S/149.50 S/1,000.50
47580826 S/1,150.00 S/149.50 S/1,000.50
76777364 S/1,150.00 S/149.50 S/1,000.50
70103643 S/1,150.00 S/187.83 S/962.17
78287260 S/2,500.00 S/325.00 S/2,175.00
70049566 S/2,500.00 S/325.00 S/2,175.00
76700616 S/2,500.00 S/325.00 S/2,175.00
28298064 S/2,500.00 S/325.00 S/2,175.00
73487205 S/2,500.00 S/325.00 S/2,175.00
40450700 S/2,500.00 S/325.00 S/2,175.00
47309868 S/2,500.00 S/299.25 S/2,200.75
44346027 S/2,500.00 S/325.00 S/2,175.00
46119357 S/2,500.00 S/293.50 S/2,206.50
76604810 S/2,500.00 S/325.00 S/2,175.00
47691076 S/2,500.00 S/325.00 S/2,175.00
70147133 S/2,500.00 S/325.00 S/2,175.00
44496532 S/2,500.00 S/325.00 S/2,175.00
71528162 S/2,500.00 S/298.00 S/2,202.00
45642930 S/2,500.00 S/299.25 S/2,200.75
74118201 S/2,500.00 S/298.00 S/2,202.00
47469988 S/2,500.00 S/325.00 S/2,175.00
06252763 S/4,000.00 S/520.00 S/3,480.00
28290957 S/4,000.00 S/520.00 S/3,480.00
42864350 S/4,000.00 S/531.60 S/3,468.40
28298371 S/4,000.00 S/520.00 S/3,480.00
40585991 S/4,000.00 S/478.80 S/3,521.20
80499965 S/4,000.00 S/469.60 S/3,530.40
42513171 S/4,000.00 S/476.80 S/3,523.20
07632111 S/4,000.00 S/469.60 S/3,530.40
44591240 S/4,000.00 S/531.60 S/3,468.40
40566286 S/4,000.00 S/520.00 S/3,480.00
45277029 S/3,500.00 S/455.00 S/3,045.00
70091218 S/2,500.00 S/325.00 S/2,175.00
70224849 S/1,800.00 S/234.00 S/1,566.00
44361910 S/2,200.00 S/286.00 S/1,914.00
45697072 S/1,800.00 S/294.00 S/1,506.00
47885183 S/2,200.00 S/263.34 S/1,936.66
28596624 S/1,800.00 S/216.36 S/1,583.64
48700661 S/2,200.00 S/786.00 S/1,414.00
43144593 S/2,200.00 S/286.00 S/1,914.00
77502757 S/1,500.00 S/195.00 S/1,305.00
41808869 S/2,900.00 S/377.00 S/2,523.00
44432516 S/2,900.00 S/377.00 S/2,523.00
72146752 S/1,800.00 S/234.00 S/1,566.00
45830642 S/2,900.00 S/377.00 S/2,523.00
42538785 S/2,200.00 S/262.24 S/1,937.76
45269728 S/1,800.00 S/359.22 S/1,440.78
43866384 S/2,200.00 S/359.33 S/1,840.67
44331950 S/2,200.00 S/286.00 S/1,914.00
40369461 S/2,200.00 S/286.00 S/1,914.00
43834348 S/1,500.00 S/245.00 S/1,255.00
48362260 S/1,500.00 S/195.00 S/1,305.00
45147756 S/1,800.00 S/216.36 S/1,583.64
40829584 S/1,700.00 S/199.58 S/1,500.42
44121811 S/2,200.00 S/286.00 S/1,914.00
40416420 S/2,200.00 S/292.38 S/1,907.62
43008777 S/1,500.00 S/176.10 S/1,323.90
70213391 S/1,500.00 S/195.00 S/1,305.00
70226210 S/1,800.00 S/215.46 S/1,584.54
45104604 S/2,200.00 S/286.00 S/1,914.00
41646512 S/1,800.00 S/274.56 S/1,525.44
42789428 S/2,200.00 S/264.44 S/1,935.56
S/249,250.00 S/34,269.62 S/214,980.38
80319199 80319199
80319199 80319199
80319199 80319199
80126835 80126835
80126835 80126835
80126835 80126835
80017470 80017470
80017470 80017470
80017470 80017470
77502757 77502757
77502757 77502757
77502757 77502757
76777364 76777364
76777364 76777364
76777364 76777364
73511602 73511602
73511602 73511602
73511602 73511602
73316653 73316653
73316653 73316653
73316653 73316653
71995827 71995827
71995827 71995827
71995827 71995827
71988106 71988106
71988106 71988106
71988106 71988106
70226210 70226210
70226210 70226210
70226210 70226210
70224849 70224849
70224849 70224849
70224849 70224849
70213391 70213391
70213391 70213391
70213391 70213391
70210116 70210116
70210116 70210116
70210116 70210116
70139151 70139151
70139151 70139151
70139151 70139151
70107936 70107936
70107936 70107936
70107936 70107936
70103643 70103643
70103643 70103643
70103643 70103643
70102021 70102021
70102021 70102021
70102021 70102021
70102013 70102013
70102013 70102013
70102013 70102013
70091218 70091218
70091218 70091218
70091218 70091218
48700661 48700661
48700661 48700661
48700661 48700661
48362260 48362260
48362260 48362260
48362260 48362260
48261475 48261475
48261475 48261475
48261475 48261475
48121201 48121201
48121201 48121201
48121201 48121201
47885183 47885183
47885183 47885183
47885183 47885183
47651876 47651876
47651876 47651876
47651876 47651876
47580826 47580826
47580826 47580826
47580826 47580826
47363787 47363787
47363787 47363787
47363787 47363787
46786115 46786115
46786115 46786115
46786115 46786115
46725645 46725645
46725645 46725645
46725645 46725645
46723618 46723618
46723618 46723618
46723618 46723618
46671404 46671404
46671404 46671404
46671404 46671404
46296188 46296188
46296188 46296188
46296188 46296188
46291625 46291625
46291625 46291625
46291625 46291625
45697072 45697072
45697072 45697072
45697072 45697072
45277029 45277029
45277029 45277029
45277029 45277029
45269728 45269728
45269728 45269728
45269728 45269728
45147756 45147756
45147756 45147756
45147756 45147756
45104604 45104604
45104604 45104604
45104604 45104604
44432516 44432516
44432516 44432516
44432516 44432516
44361910 44361910
44361910 44361910
44361910 44361910
44331950 44331950
44331950 44331950
44331950 44331950
44123196 44123196
44123196 44123196
44123196 44123196
44121811 44121811
44121811 44121811
44121811 44121811
43866384 43866384
43866384 43866384
43866384 43866384
43834348 43834348
43834348 43834348
43834348 43834348
43611702 43611702
43611702 43611702
43611702 43611702
43144593 43144593
43144593 43144593
43144593 43144593
43008777 43008777
43008777 43008777
43008777 43008777
42789428 42789428
42789428 42789428
42789428 42789428
42675701 42675701
42675701 42675701
42675701 42675701
41808869 41808869
41808869 41808869
41808869 41808869
41646512 41646512
41646512 41646512
41646512 41646512
41036861 41036861
41036861 41036861
41036861 41036861
40934704 40934704
40934704 40934704
40934704 40934704
40829584 40829584
40829584 40829584
40829584 40829584
40425455 40425455
40425455 40425455
40425455 40425455
40416420 40416420
40416420 40416420
40416420 40416420
40369461 40369461
40369461 40369461
40369461 40369461
40089665 40089665
40089665 40089665
40089665 40089665
29096843 29096843
29096843 29096843
29096843 29096843
28715925 28715925
28715925 28715925
28715925 28715925
28715258 28715258
28715258 28715258
28715258 28715258
28711585 28711585
28711585 28711585
28711585 28711585
28596624 28596624
28596624 28596624
28596624 28596624
28596565 28596565
28596565 28596565
28596565 28596565
28475710 28475710
28475710 28475710
28475710 28475710
28269019 28269019
28269019 28269019
28269019 28269019
20102649 20102649
20102649 20102649
20102649 20102649
09734731 09734731
09734731 09734731
09734731 09734731
07632111 07632111
07632111 07632111
07632111 07632111
06252763 06252763
06252763 06252763
06252763 06252763
80499965 80499965
80499965 80499965
80499965 80499965
78287260 78287260
78287260 78287260
78287260 78287260
76700616 76700616
76700616 76700616
76700616 76700616
76604810 76604810
76604810 76604810
76604810 76604810
74118201 74118201
74118201 74118201
74118201 74118201
73487205 73487205
73487205 73487205
73487205 73487205
72146752 72146752
72146752 72146752
72146752 72146752
71871642 71871642
71871642 71871642
71871642 71871642
71528162 71528162
71528162 71528162
71528162 71528162
70147133 70147133
70147133 70147133
70147133 70147133
70049566 70049566
70049566 70049566
70049566 70049566
47691076 47691076
47691076 47691076
47691076 47691076
47469988 47469988
47469988 47469988
47469988 47469988
47309868 47309868
47309868 47309868
47309868 47309868
47281580 47281580
47281580 47281580
47281580 47281580
46454876 46454876
46454876 46454876
46454876 46454876
46119357 46119357
46119357 46119357
46119357 46119357
45830642 45830642
45830642 45830642
45830642 45830642
45642930 45642930
45642930 45642930
45642930 45642930
44591240 44591240
44591240 44591240
44591240 44591240
44496532 44496532
44496532 44496532
44496532 44496532
44346027 44346027
44346027 44346027
44346027 44346027
44132153 44132153
44132153 44132153
44132153 44132153
43397234 43397234
43397234 43397234
43397234 43397234
42919070 42919070
42919070 42919070
42919070 42919070
42864350 42864350
42864350 42864350
42864350 42864350
42538785 42538785
42538785 42538785
42538785 42538785
42513171 42513171
42513171 42513171
42513171 42513171
42186688 42186688
42186688 42186688
42186688 42186688
41945081 41945081
41945081 41945081
41945081 41945081
41389667 41389667
41389667 41389667
41389667 41389667
40585991 40585991
40585991 40585991
40585991 40585991
40566286 40566286
40566286 40566286
40566286 40566286
40450700 40450700
40450700 40450700
40450700 40450700
28591082 28591082
28591082 28591082
28591082 28591082
28316510 28316510
28316510 28316510
28316510 28316510
28303510 28303510
28303510 28303510
28303510 28303510
28298371 28298371
28298371 28298371
28298371 28298371
28298064 28298064
28298064 28298064
28298064 28298064
28290957 28290957
28290957 28290957
28290957 28290957
28264862 28264862
28264862 28264862
28264862 28264862
28216879 28216879
28216879 28216879
28216879 28216879
UE AÑO MES TIPO_PLLA CLASE_PLLA NRO_PLLA NRO_REG
001352 2021 08 04 12 0001 08
DNI NRO_DNI RB TIPO_CONCEPTO_REM COD_REM INFORMACION MONTO

01 28599096 00 6 0097 demanda judicia 230.00
01 28599096 00 9 9999 230.00
01 40975268 00 6 0097 demanda judicia 500.00
01 40975268 00 9 9999 500.00
01 80504848 00 6 0097 demanda judicia 600.00
01 80504848 00 9 9999 600.00
01 47183515 00 6 0097 demanda judicia 338.00
01 47183515 00 9 9999 338.00
CONCEPTO_1 CONCEPTO_2 CONCEPTO_3 CONCEPTO_4 CONCEPTO_5 CONCEPTO_6
1668.00 0.00 0.00 0.00 0.00 0.00
1668
0
0
CABECERA NOMBRE DE ARCHIVO
001352;2021;08;04;12;0001;8;1668;0;0;0;0;0 PLL PLL00135220210804120001
DETALLE
01;28599096;00;6;0097;demanda judicial;230
01;28599096;00;9;9999;;230
01;40975268;00;9;9999;;500
01;80504848;00;9;9999;;600
01;47183515;00;9;9999;;338
804120001 14968.21

Planilla-Setiembre - 2021

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DIRECCION REGIONAL DE EDUCACION AYACUCHO

UNIDAD EJECUTORA 307 EDUCACION VRAE LA MAR

RESUMEN GENERAL DEPOSITO A CUENTA CORRIENTE POR UNIDAD DE COSTEO

RESUMEN GENERAL POR UNIDAD DE COSTEO

TOTAL INGRESOS… 249,250.00

RESUMEN GENERAL MONTOS LIQUIDOS POR UNIDAD DE COSTEO

RESUMEN DE DEPOSITO A CUENTA MULTIRRED

1 29096843 APCHO HUILLCAHUARI HERACLEA 1,000.50 015 04408431935

87 45697072 VELARDE PINO EMERSON JOHN 1,506.00 045 04408282018

TOTAL DEPOSITO A CUENTA 214,980.38

N° ORDEN N°DNI PATERNO MATERNO NOMBRES NETO META CTA

MONTO TOTAL CHEQUE 0.00

72 47469988 CORONADO ABARCA LUZ ELIANA 12/18/1991 10474699884 PSICOLOGO

1,150.00 19990 SNP 0 0 0 0 149.50 6/5/2019 8/31/2019 0

1,150.00 19990 SNP 0 0 0 0 149.50 3/1/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 4/2/2019 7/31/2019 0

1,150.00 19990 SNP 0 0 0 0 149.50 7/4/2018 12/31/2018 0

1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 5/15/2019 12/31/2019 0

1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 3/31/2018 12/31/2018 0

1,150.00 19990 SNP 0 0 0 0 149.50 9/2/2019 31/11/2019 0

1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 1/2/2017 4/30/2017 0

1,150.00 19990 SNP 0 0 0 0 149.50 4/26/2021 12/31/2021 0

1,150.00 19990 SNP 0 0 0 0 149.50 4/26/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 1480 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,350.00 19990 SNP 0 0 0 0 175.50 8/2/2021 12/31/2021 0

1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0

1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0

1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 0

1,150.00 19990 SNP 0 0 0 0 149.50 8/2/2021 12/31/2021 38.33 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

2,500.00 19990 SNP 0 0 0 0 325.00 4/26/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

4,000.00 19990 SNP 0 0 0 0 520.00 5/3/2021 12/31/2021 0

3,500.00 19990 SNP 0 0 0 0 455.00 3/1/2020 12/31/2020 0

2,500.00 19990 SNP 0 0 0 0 325.00 2/17/2020 12/17/2020 0