8

Monday, March 23, 2015

MARZO 2015

Total dias

Haber Hora

Total a Pagar

ALVARADO HIDALGO JUAN MANUEL

22

30

27.72

6652.8

ARCELA SAAVEDRA DAVID FELICIANO

11

3.63

319.44

ESPINOZA ECHE GASPAR AUGUSTO

17

10.57

1437.52

TALAVERA BANCES WALTER MANUEL

10

18

10.57

1522.08

TAVARA CHERO JOSE MANUEL

10

18

19.63

2826.72

TIPACTI TENOR JUAN DE DIOS RAUL

10

18

22.77

3278.88

VALDIVIEZO LOPEZ GONZALO EDILFREDO

11

19

13.49

2050.48

ZAPATA SANTOS JOSE SERAFIN

10

18

17.99

2590.56

CALDERON CHORRES JONATHAN DAVID

6.67

213.44

TIMANA CHAVEZ TEODORO

11

22.77

2003.76

ARBULU RUESTA MARIO SERGIO

22

22

8.63

1518.88

BALDERA VELASQUEZ JUAN CARLOS

22

22

16.96

2984.96

LEON ROMERO LUIS OSWALDO

9.41

677.52

MORA LORENZO HENRY DENNY

21

21

10.57

1775.76

MORALES AVILA FREDY MODESTO

11

11

7.11

625.68

NAVARRO POSTIGO DOMINGO EZEQUIEL

27

27

22.77

4918.32

PEREZ ARTEAGA OSCAR ALFREDO

11

15.53

1366.64

11

REYES HENCKELL PEDRO ELIAS

11

11

19.63

1727.44

ROSALES ORREGO EDUARDO DANIEL

18

18

4.32

622.08

SULLON ANCAJIMA AGUSTIN

18

18

6.63

954.72

VARGAS MENDOZA MANUEL ANTONIO

25.84

1653.76

DUQUE NOLE OMAR DAVID

24

24

9.81

1883.52

FERNANDEZ CRUZ HEDERSON ENECSER

25

25

5.17

1034

ORTIZ RAMIREZ RAUL EUDORO

29

29

6.54

1517.28

PERALTA FARIAS DANIEL EDUARDO

26

26

5.28

1098.24

PINGO CRUZ CARLOS IVAN

29

29

5.28

1224.96

RODRIGUEZ PADILLA JHONNY WILFREDO

29

29

9.81

2275.92

504

50755.36

Reintegro 9 dias

Total a Pagar

1995.84
261.36
761.04
761.04
1413.36
1639.44
971.28
1295.28
480.24
1639.44

106655
106663
106703
106797
106799
106805
106811
106831
106677
106803

22895.68
11677.36

26765.68

9
9
9
9
9
9
9
9
9
9

OMAR MUNGIA
RAUL GUERRA
JUNIOR MACHARE
JHONNY RODRIGU
REDDY FARIAS
OMAR DUQUE N.
JOEL RODRIGUEZ

27000

9t06
9t09
9tbo

sig fam
sueldo
reintegro

100
10571.04
11218.32
21889.36

6,652.80
319.44
213.44
1,437.52
1,522.08
2,826.72
2,003.76
3,278.88
2,050.48
2,590.56
22,895.68

1,995.84
261.36
480.24
761.04
761.04
1,413.36
1,639.44
1,639.44
971.28
1,295.28
11,218.32

1950
90
390
90
1290
60
3870

codigo
106747
106719
106729
106781
106707
106701
106779
106655
106663
106703
106797
106799
106805
106811
106831
106677
106803

Total a Pagar
106655 ALVARADO HIDALGO JUAN MANUEL

6652.8

106663 ARCELA SAAVEDRA DAVID FELICIANO

319.44

106703 ESPINOZA ECHE GASPAR AUGUSTO

1437.52

106797 TALAVERA BANCES WALTER MANUEL

1522.08

106799 TAVARA CHERO JOSE MANUEL

2826.72

106805 TIPACTI TENOR JUAN DE DIOS RAUL

3278.88

106811 VALDIVIEZO LOPEZ GONZALO EDILFREDO

2050.48

106831 ZAPATA SANTOS JOSE SERAFIN

2590.56

106677 CALDERON CHORRES JONATHAN DAVID

213.44

106803 TIMANA CHAVEZ TEODORO

2003.76

106661 ARBULU RUESTA MARIO SERGIO

1518.88

106669 BALDERA VELASQUEZ JUAN CARLOS

2984.96

106725 LEON ROMERO LUIS OSWALDO

677.52

106741 MORA LORENZO HENRY DENNY

1775.76

106743 MORALES AVILA FREDY MODESTO

625.68

106749 NAVARRO POSTIGO DOMINGO EZEQUIEL

4918.32

106763 PEREZ ARTEAGA OSCAR ALFREDO

1366.64

106775 REYES HENCKELL PEDRO ELIAS

1727.44

106783 ROSALES ORREGO EDUARDO DANIEL

622.08

106793 SULLON ANCAJIMA AGUSTIN

954.72

106815 VARGAS MENDOZA MANUEL ANTONIO

1653.76

106701 DUQUE NOLE OMAR DAVID

1883.52

106709 FERNANDEZ CRUZ HEDERSON ENECSER

1034

106751 ORTIZ RAMIREZ RAUL EUDORO

1517.28

106761 PERALTA FARIAS DANIEL EDUARDO

1098.24

106765 PINGO CRUZ CARLOS IVAN

1224.96

106781 RODRIGUEZ PADILLA JHONNY WILFREDO

2275.92
50755.36