PLANILLA DE REMUNERACIONES

SERVIDORES MODALIDAD DE CONTRATO ADMINISTRATIVA DE SERVICIOS (CAS)

PLANILLA DEL MES DE MAYO CAS TUTORES FORMADORES 2021

VIGENCIA CONTRATO / ADDENDA
RETENCION SNP TOTAL DSCTO.
N° APELLIDO PATERNO APELLIDO MATERNO NOMBRES CARGO DNI RUC REINTEGRO AFECTO HABERES FALTAS TARDA. TOTAL HABERES APORTACIONES ESSALUD AGUINALDO TOTAL A PAGAR
13% AFP
DESDE HASTA

AFP - PROFUTURO
FLUJO
RETENCIONES Y
FONDO DE
RETRIBUCIONES 1.74%
PENSIONES 10 %
1.35 %

ELGUERA, LA ROSA CARLOS RENZO TUTOR VIRTUAL PRIMARIA 40586585 10405865853 5/7/2021 9/7/2021 S/. 3,333.33 S/. 0.00 S/. 3,333.33 S/. 217.80 S/. 333.33 S/. 51.67 S/. 58.00 S/. 443.00 S/. 0.00 S/. 2,890.33
Integra
PRIMARIA

MIRANDA COTRINA HERY TUTOR VIRTUAL PRIMARIA 15222168 10152221687 5/7/2021 9/7/2021 S/. 3,333.33 S/. 0.00 S/. 3,333.33 S/. 217.80 S/. 333.33 S/. 56.33 S/. 58.00 S/. 447.67 S/. 0.00 S/. 2,885.66
Profuturo

TUTOR VIRTUAL
JAIME ROJAS YOLANDA MEDALY 45231838 1045231838 5/7/2021 9/7/2021 S/. 3,333.33 S/. 0.00 S/. 3,333.33 S/. 217.80 S/. 433.33 S/. 433.33 S/. 0.00 S/. 2,900.00
MATEMATICA
ONP
SECUNDARIA

ROJAS MARTINEZ FELIX VICENTE TUTOR VIRTUAL CYT 43366694 1043366694 5/7/2021 9/7/2021 S/. 3,333.33 S/. 0.00 S/. 3,333.33 S/. 217.80 S/. 333.33 S/. 49.00 S/. 58.00 S/. 440.33 S/. 0.00 S/. 2,893.00
Habitat

TUTOR VIRTUAL
VILLANUEVA ESPINOZA CARLOS ENRIQUE 15743173 1015743173 5/7/2021 9/7/2021 S/. 3,333.33 S/. 0.00 S/. 3,333.33 S/. 217.80 S/. 333.33 S/. 51.67 S/. 58.00 S/. 443.00 S/. 0.00 S/. 2,890.33
COMUNICACIÓN
Integra
TOTAL HABERES
S/. 16,666.65 S/. 0.00 S/. 16,666.65 S/. 1,089.00 S/. 0.00 S/. 2,207.33 S/. 0.00 S/. 14,459.32
TOTAL ESSALUD S/. 1,089.00 S/. 16,666.65
TOTAL S/. 17,755.65

LIC. MARILYN GREMIOS ESTEBAN CPC . AMERICO MAZUELOS ING. EDGAR JEISSON CELESTINO DOMINGUEZ
ESPECIALISTA DE ABASTECIMIENTO TEC-DE PLANILLAS
Directora del Sistema Administrativo III UGEL 11 - CAJATAMBO ENCARGADO DE REMUNERACIONES
Area de Gestion Administrativa UGEL 11 CAJATAMBO
UGEL 11 - CAJATAMBO
 PLANILLA DE REMUNERACIONES
SERVIDORES MODALIDAD DE CONTRATO ADMINISTRATIVA DE SERVICIOS (CAS)

PLANILLA DEL MES DE JULIO CAS TUTORES FORMADORES 2021

VIGENCIA CONTRATO / ADDENDA
RETENCION SNP TOTAL DSCTO.
N° APELLIDO PATERNO APELLIDO MATERNO NOMBRES CARGO DNI RUC REINTEGRO AFECTO HABERES FALTAS TARDA. TOTAL HABERES APORTACIONES ESSALUD AGUINALDO TOTAL A PAGAR
13% AFP
DESDE HASTA

AFP - PROFUTURO
FLUJO
RETENCIONES Y
FONDO DE
RETRIBUCIONES 1.74%
PENSIONES 10 %
1.35 %

ELGUERA, LA ROSA CARLOS RENZO TUTOR VIRTUAL PRIMARIA 40586585 10405865853 5/7/2021 9/7/2021 S/. 4,000.00 S/. 0.00 S/. 4,000.00 S/. 217.80 S/. 400.00 S/. 62.00 S/. 69.60 S/. 531.60 S/. 300.00 S/. 3,768.40
Integra
PRIMARIA

MIRANDA COTRINA HERY TUTOR VIRTUAL PRIMARIA 15222168 10152221687 5/7/2021 9/7/2021 S/. 4,000.00 S/. 0.00 S/. 4,000.00 S/. 217.80 S/. 400.00 S/. 67.60 S/. 69.60 S/. 537.20 S/. 300.00 S/. 3,762.80
Profuturo

TUTOR VIRTUAL
JAIME ROJAS YOLANDA MEDALY 45231838 1045231838 5/7/2021 9/7/2021 S/. 4,000.00 S/. 0.00 S/. 4,000.00 S/. 217.80 S/. 520.00 S/. 520.00 S/. 300.00 S/. 3,780.00
MATEMATICA
ONP
SECUNDARIA

ROJAS MARTINEZ FELIX VICENTE TUTOR VIRTUAL CYT 43366694 1043366694 5/7/2021 9/7/2021 S/. 4,000.00 S/. 0.00 S/. 4,000.00 S/. 217.80 S/. 400.00 S/. 58.80 S/. 69.60 S/. 528.40 S/. 300.00 S/. 3,771.60
Habitat

TUTOR VIRTUAL
VILLANUEVA ESPINOZA CARLOS ENRIQUE 15743173 1015743173 5/7/2021 9/7/2021 S/. 4,000.00 S/. 0.00 S/. 4,000.00 S/. 217.80 S/. 400.00 S/. 62.00 S/. 69.60 S/. 531.60 S/. 300.00 S/. 3,768.40
COMUNICACIÓN
Integra
TOTAL HABERES
S/. 20,000.00 S/. 0.00 S/. 20,000.00 S/. 1,089.00 S/. 0.00 S/. 2,648.80 S/. 1,500.00 S/. 18,851.20
TOTAL ESSALUD S/. 1,089.00 S/. 21,500.00
TOTAL S/. 21,089.00

LIC. MARILYN GREMIOS ESTEBAN CPC . AMERICO MAZUELOS ING. EDGAR JEISSON CELESTINO DOMINGUEZ
ESPECIALISTA DE ABASTECIMIENTO TEC-DE PLANILLAS
Directora del Sistema Administrativo III UGEL 11 - CAJATAMBO ENCARGADO DE REMUNERACIONES
Area de Gestion Administrativa UGEL 11 CAJATAMBO
UGEL 11 - CAJATAMBO