Plla Huawei Ene Abr 2023

Trabajador Centro Costo Area Cargo Fecha Ingreso Fecha Cese
ALVARADO MACEDO, BETTYHUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR

10/10/2022 01/01/1900
BARREZUETA MIRANDA, GRHUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE GIRL 14/11/2022 01/01/1900
BERMUDEZ ROJAS, KARINAHUAWEI DEL PERU SAC / HUAWEI FACILITY MA SITE MANAGER18/04/2022 01/01/1900
CARRASCO CAMARENA, A HUAWEI DEL PERU SAC / HUAWEI FACILITY MA HELP DESK 07/10/2022 01/01/1900
CHAPOÑAN BARTOLO, CATAHUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/08/2022 01/01/1900
CORREA DIAZ, MARIA FLORHUAWEI DEL PERU SAC / HUAWEI FACILITY MA COLABORADOR
01/12/2021 01/01/1900
ESPINOZA ALFONSO, SHEI HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE03/08/2021 01/01/1900
EULOGIO CHANCO, YESSIC HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/03/2020 01/01/1900
GILBONIO BOCANEGRA, CL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE20/10/2022 01/01/1900
HUAYHUAMEZA CARHUAJULHUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/04/2022 01/01/1900
HUERTAS ROJAS, MAJOVIC HUAWEI DEL PERU SAC / HUAWEI FACILITY MA RECEPCIONIS 03/05/2021 01/01/1900
IBARRA LAULATE, JULIO C HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE09/11/2022 01/01/1900
LAYZA HONORES, SIMONA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/05/2021 01/01/1900
LOPEZ SIAPO, ALEX ROGERHUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 01/05/2021 01/01/1900
MAGUIÑA LUERA, FRED ER HUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE BOY 01/03/2022 01/01/1900
MENDOZA MENDOZA, ALAMHUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 01/01/2023 01/01/1900
MIRANDA AYALA, LILIANA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
06/09/2022 01/01/1900
MORENO GAMBOA, LISETH HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE15/06/2021 01/01/1900
PACHERRE CABRERA, CAR HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 05/08/2022 01/01/1900
PISCO SINARAHUA, GENIX HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
13/10/2022 01/01/1900
QUINTO CARRASCO, JOHN HUAWEI DEL PERU SAC / HUAWEI OPERACIONESTÉCNICO DE 04/04/2022 01/01/1900
RAMOS PEÑA, MELVIN DANIHUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE01/05/2022 01/01/1900
RUIZ TICONA, ANDRES ELO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 04/01/2023 01/01/1900
SANCHEZ HUAMANI, EDUA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/05/2021 01/01/1900
SICHA SERNA, DELIA AURO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE09/09/2022 01/01/1900
TAPIA MORAN, VALERY VI HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE07/09/2022 01/01/1900
TORRES SANCHEZ, RITA C HUAWEI DEL PERU SAC / HUAWEI FACILITY MA HELP DESK 19/10/2022 01/01/1900
Columna
Concepto
01INGRESOS
0020-HABER B 0021-DES MED 0043-SUBSIDI 0044-SUBSID 0050-ASIG FAM0056-MOVILID 0057-MOVILIDA0059-BONIF N
1,025.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
956.67 68.33 0.00 0.00 102.50 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 102.50 0.00 0.00 0.00
922.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0060-BONIF N 0062-HRS EXT 0063-HRS EXT 0067-HRS EXT 0083-REINTEG 0085-MOV. CO 0100-OTROS I 0103-VACACIO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 466.67 0.00 0.00 0.00 0.00
0.00 93.75 101.25 116.67 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 96.09 247.92 0.00 0.00 0.00 0.00 0.00
0.00 241.67 9.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 23.49 6.34 0.00 0.00 0.00 0.00 0.00
0.00 18.75 25.31 0.00 0.00 0.00 0.00 0.00
0.00 16.67 0.00 0.00 0.00 0.00 0.00 0.00
0.00 42.92 139.05 0.00 0.00 0.00 0.00 1,173.63
0.00 0.00 0.00 170.25 0.00 0.00 0.00 0.00
0.00 217.01 220.84 200.31 0.00 0.00 0.00 0.00
0.00 0.00 0.00 340.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 328.09 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 340.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 129.37 270.42 200.31 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.68 34.59 0.00 0.00 0.00 0.00 0.00
0.00 8.33 0.00 0.00 0.00 0.00 0.00 0.00
0.00 83.33 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02DESCUENTOS
0108-OTROS 0113-TARDANZ0117-FALTAS 0120-ONP 0121-AFP FON 0122-AFP COM 0123-AFP COM 0130-AFP SEG
0.00 0.00 34.17 0.00 109.33 0.00 2.51 20.12
0.00 0.00 0.00 0.00 150.00 0.00 3.45 27.60
0.00 0.00 0.00 0.00 746.67 115.73 0.00 137.39
0.00 0.00 0.00 0.00 231.17 0.00 4.16 42.53
0.00 0.00 0.00 0.00 102.50 0.00 0.00 18.86
0.00 0.00 0.00 0.00 136.90 0.00 3.15 25.19
0.00 0.00 0.00 240.59 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 112.75 0.00 2.59 20.75
0.00 0.00 53.33 0.00 154.67 0.00 4.33 28.46
0.00 0.00 0.00 0.00 115.73 0.00 2.08 21.29
0.00 0.00 0.00 0.00 184.41 0.00 4.24 33.93
0.00 0.00 0.00 0.00 161.67 0.00 3.72 29.75
0.00 0.00 0.00 0.00 135.56 22.91 0.00 24.94
0.00 0.00 53.33 0.00 181.94 28.20 0.00 33.48
0.00 0.00 0.00 0.00 224.07 0.00 4.03 41.23
0.00 0.00 0.00 0.00 204.30 30.03 0.00 37.59
0.00 0.00 0.00 0.00 112.75 0.00 0.00 20.75
0.00 0.00 0.00 263.98 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 204.30 0.00 3.68 37.59
0.00 0.00 0.00 0.00 102.50 0.00 0.00 18.86
0.00 0.00 0.00 286.34 0.00 0.00 0.00 0.00
0.00 0.00 426.67 0.00 127.58 0.00 2.30 23.48
0.00 0.00 0.00 0.00 92.25 0.00 1.66 16.97
0.00 0.00 0.00 0.00 107.03 0.00 0.00 19.69
0.00 0.00 53.33 0.00 155.50 0.00 0.00 28.61
0.00 0.00 53.33 0.00 163.00 0.00 3.75 29.99
0.00 0.00 0.00 0.00 240.00 0.00 0.00 44.16
0203-RETENCI 0205-RETENCI 0207-ADELAN 0210-ADELANT 0211-PRESTA 0214-EQUIPOS 0215-PENALID 0219-OTROS
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00
695.28 0.00 2,800.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 720.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 412.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 120.00 0.00 0.00 0.00
0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 328.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 960.00 0.00 0.00 0.00 0.00 0.00
03APORTES 04TOTALES 99INDETERMINADO
0228-OTROS D 0229-OTROS D 0238-ESSALUD0242-EPS 0244-SCTR SA 0251-NETO R 0014-F_REMU 0015-F_DIAS
0.00 0.00 98.40 0.00 3.94 551.37 0.00 29.00
0.00 0.00 135.00 0.00 5.40 718.95 0.00 30.00
0.00 0.00 672.00 0.00 26.88 2,971.60 0.00 30.00
0.00 274.52 208.05 0.00 8.32 959.29 0.00 30.00
0.00 0.00 92.25 0.00 0.00 493.64 0.00 30.00
0.00 302.84 123.21 0.00 4.93 490.93 0.00 30.00
0.00 218.08 166.56 0.00 6.66 752.00 0.00 30.00
0.00 0.00 101.48 0.00 4.06 581.41 0.00 30.00
0.00 0.00 139.20 0.00 5.57 719.21 0.00 29.00
0.00 23.89 104.16 0.00 4.17 584.34 0.00 30.00
0.00 0.00 165.97 0.00 6.64 901.48 0.00 30.00
0.00 14.67 145.50 0.00 5.82 766.86 0.00 30.00
0.00 157.53 122.00 0.00 4.88 602.66 30.00 0.00
0.00 0.00 163.75 0.00 6.55 815.80 0.00 29.00
0.00 739.81 201.66 0.00 8.07 631.52 0.00 30.00
20.00 57.86 183.87 0.00 0.00 1,053.22 0.00 30.00
0.00 0.00 101.48 0.00 4.06 584.00 2.00 28.00
0.00 268.25 182.75 0.00 7.31 858.36 0.00 30.00
0.00 93.95 183.87 0.00 0.00 1,063.48 0.00 30.00
0.00 0.00 92.25 0.00 3.69 493.64 0.00 30.00
0.00 702.37 198.23 0.00 7.93 613.89 0.00 30.00
0.00 0.00 114.82 0.00 0.00 482.47 0.00 22.00
0.00 0.00 92.25 0.00 0.00 483.62 3.00 27.00
0.00 39.96 96.32 0.00 3.85 493.59 0.00 30.00
0.00 7.25 139.95 0.00 5.60 723.64 0.00 29.00
0.00 72.33 146.70 0.00 5.87 720.93 0.00 29.00
0.00 0.00 216.00 0.00 8.64 1,155.84 0.00 30.00
0016-F_HORA 0017-F_REMU 0018-F_REMU 0023-F_MESE 0024-F_PROM 0025-F_MESE 0026-F_PROM 0031-F_MESE
232.00 34.17 4.27 3.00 1,025.00 0.00 0.00 0.00
240.00 50.00 6.25 2.00 1,175.00 0.00 0.00 0.00
240.00 233.33 29.17 9.00 6,594.40 4.00 0.00 0.00
240.00 66.67 8.33 3.00 1,866.67 2.00 168.12 0.00
240.00 34.17 4.27 5.00 1,025.00 2.00 0.00 0.00
240.00 34.17 4.27 12.00 996.18 7.00 124.22 0.00
240.00 53.33 6.67 12.00 1,548.07 11.00 249.28 0.00
240.00 34.17 4.27 12.00 1,060.68 1.00 0.00 0.00
232.00 53.33 6.67 3.00 1,244.45 1.00 0.00 0.00
240.00 34.17 4.27 9.00 1,119.69 7.00 42.14 0.00
240.00 60.00 7.50 12.00 1,800.00 2.00 0.00 0.00
240.00 53.33 6.67 2.00 1,386.67 1.00 33.33 0.00
0.00 34.33 4.29 12.00 1,032.86 7.00 149.35 0.00
232.00 53.33 6.67 12.00 1,740.80 8.00 185.46 0.00
240.00 50.00 6.25 10.00 1,344.10 4.00 0.00 5.00
240.00 53.33 6.67 0.00 0.00 0.00 0.00 0.00
224.00 34.17 4.27 4.00 1,084.79 0.00 0.00 0.00
240.00 53.33 6.67 12.00 1,632.00 9.00 231.27 0.00
240.00 53.33 6.67 5.00 1,659.83 4.00 203.24 0.00
240.00 34.17 4.27 3.00 888.33 1.00 0.00 0.00
240.00 50.00 6.25 9.00 1,590.33 8.00 431.82 0.00
176.00 53.33 6.67 8.00 1,640.00 6.00 100.35 0.00
216.00 34.17 4.27 0.00 0.00 0.00 0.00 0.00
240.00 34.17 4.27 12.00 996.18 3.00 0.00 0.00
232.00 53.33 6.67 4.00 1,493.33 3.00 74.00 0.00
232.00 53.33 6.67 4.00 1,520.00 3.00 76.11 0.00
240.00 80.00 10.00 3.00 1,920.00 0.00 0.00 0.00
0032-F_PROM 0049-F_BASE_ 0061-F_BASE 0064-F_BAS 0070-F_SOBR 0076-F_BASE 0109-F_TOTA 0110-F_MES_
0.00 102.50 1,127.50 1,127.50 0.00 1,127.50 1,127.50 1.00
0.00 0.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1.00
0.00 0.00 7,000.00 7,000.00 466.67 7,000.00 7,466.67 1.00
0.00 0.00 2,000.00 2,000.00 311.67 2,000.00 2,311.67 1.00
0.00 0.00 1,025.00 1,025.00 0.00 1,025.00 1,025.00 1.00
0.00 0.00 1,025.00 1,025.00 344.01 1,025.00 1,369.01 1.00
0.00 0.00 1,600.00 1,600.00 250.67 1,600.00 1,850.67 1.00
0.00 102.50 1,127.50 1,127.50 0.00 1,127.50 1,127.50 1.00
0.00 0.00 1,600.00 1,600.00 0.00 1,600.00 1,600.00 1.00
0.00 102.50 1,127.50 1,127.50 29.83 1,127.50 1,157.33 1.00
0.00 0.00 1,800.00 1,800.00 44.06 1,800.00 1,844.06 1.00
0.00 0.00 1,600.00 1,600.00 16.67 1,600.00 1,616.67 1.00
0.00 0.00 1,030.00 1,030.00 181.97 1,030.00 1,355.60 1.00
0.00 102.50 1,702.50 1,702.50 170.25 1,702.50 1,872.75 1.00
343.06 102.50 1,602.50 1,602.50 638.16 1,602.50 2,240.66 1.00
0.00 102.50 1,702.50 1,702.50 340.50 1,702.50 2,043.00 1.00
0.00 102.50 1,127.50 1,127.50 0.00 1,127.50 1,127.50 1.00
0.00 102.50 1,702.50 1,702.50 328.09 1,702.50 2,030.59 1.00
0.00 102.50 1,702.50 1,702.50 340.50 1,702.50 2,043.00 1.00
0.00 0.00 1,025.00 1,025.00 0.00 1,025.00 1,025.00 1.00
0.00 102.50 1,602.50 1,602.50 600.10 1,602.50 2,202.60 1.00
0.00 102.50 1,702.50 1,702.50 0.00 1,702.50 1,702.50 1.00
0.00 0.00 1,025.00 1,025.00 0.00 1,025.00 922.50 1.00
0.00 0.00 1,025.00 1,025.00 45.27 1,025.00 1,070.27 1.00
0.00 0.00 1,600.00 1,600.00 8.33 1,600.00 1,608.33 1.00
0.00 0.00 1,600.00 1,600.00 83.33 1,600.00 1,683.33 1.00
0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 2,400.00 1.00
0111-F_ANO_ 0112-F_BASE 0119-REMUNE 0128-F_LIQ_ 0129-F_LIQ_ 0133-F_5TA_ 0135-F_5TA_ 0136-F_5TA_V
2,023.00 1,025.00 1,093.33 0.00 0.00 0.00 1,093.33 0.00
2,023.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 0.00
2,023.00 7,000.00 7,466.67 0.00 0.00 0.00 7,466.67 0.00
2,023.00 2,000.00 2,311.67 0.00 0.00 0.00 2,311.67 0.00
2,023.00 1,025.00 1,025.00 0.00 0.00 0.00 1,025.00 0.00
2,023.00 1,025.00 1,369.01 0.00 0.00 0.00 1,369.01 0.00
2,023.00 1,600.00 1,850.67 0.00 0.00 0.00 1,850.67 0.00
2,023.00 1,025.00 1,127.50 0.00 0.00 0.00 1,127.50 0.00
2,023.00 1,600.00 1,546.67 0.00 0.00 0.00 1,546.67 0.00
2,023.00 1,025.00 1,157.33 0.00 0.00 0.00 1,157.33 0.00
2,023.00 1,800.00 1,844.06 0.00 0.00 0.00 1,844.06 0.00
2,023.00 1,600.00 1,616.67 0.00 0.00 0.00 1,616.67 0.00
2,023.00 1,030.00 1,355.60 0.00 0.00 0.00 181.97 1,173.63
2,023.00 1,600.00 1,819.42 0.00 0.00 0.00 1,819.42 0.00
2,023.00 1,500.00 2,240.66 0.00 0.00 0.00 2,240.66 0.00
2,023.00 1,600.00 2,043.00 0.00 0.00 0.00 2,043.00 0.00
2,023.00 1,025.00 1,127.50 0.00 0.00 0.00 1,127.50 0.00
2,023.00 1,600.00 2,030.59 0.00 0.00 0.00 2,030.59 0.00
2,023.00 1,600.00 2,043.00 0.00 0.00 0.00 2,043.00 0.00
2,023.00 1,025.00 1,025.00 0.00 0.00 0.00 1,025.00 0.00
2,023.00 1,500.00 2,202.60 0.00 0.00 0.00 2,202.60 0.00
2,023.00 1,600.00 1,275.83 0.00 0.00 0.00 1,275.83 0.00
2,023.00 1,025.00 922.50 0.00 0.00 0.00 922.50 0.00
2,023.00 1,025.00 1,070.27 0.00 0.00 0.00 1,070.27 0.00
2,023.00 1,600.00 1,555.00 0.00 0.00 0.00 1,555.00 0.00
2,023.00 1,600.00 1,630.00 0.00 0.00 0.00 1,630.00 0.00
2,023.00 2,400.00 2,400.00 0.00 0.00 0.00 2,400.00 0.00
0137-F_5TA_L 0140-F_5TA_ 0141-F_5TA_ 0142-F_5TA_ 0144-F_5TA_ 0162-F_5TA_ 0164-F_5TA_ 0167-F_5TA_
0.00 11.00 1,127.50 0.00 0.00 0.00 0.00 1,228.98
0.00 11.00 1,500.00 0.00 0.00 0.00 0.00 1,635.00
0.00 11.00 7,000.00 3.00 388.89 0.00 0.00 8,053.89
0.00 11.00 2,000.00 2.00 0.00 0.00 0.00 2,180.00
0.00 11.00 1,025.00 2.00 0.00 0.00 0.00 1,117.25
0.00 11.00 1,025.00 6.00 142.18 0.00 0.00 1,272.23
0.00 11.00 1,600.00 6.00 355.45 0.00 0.00 2,131.44
0.00 11.00 1,127.50 1.00 0.00 0.00 0.00 1,228.98
0.00 11.00 1,600.00 1.00 0.00 0.00 0.00 1,744.00
0.00 11.00 1,127.50 6.00 46.15 0.00 0.00 1,279.28
0.00 11.00 1,800.00 2.00 0.00 0.00 0.00 1,962.00
0.00 11.00 1,600.00 1.00 0.00 0.00 0.00 1,744.00
0.00 11.00 1,030.00 6.00 143.63 0.00 0.00 1,279.26
0.00 11.00 1,702.50 5.00 135.49 0.00 0.00 2,003.41
0.00 11.00 1,602.50 4.00 302.70 1.00 0.00 2,076.66
0.00 11.00 1,702.50 0.00 0.00 0.00 0.00 1,855.73
0.00 11.00 1,127.50 0.00 0.00 0.00 0.00 1,228.98
0.00 11.00 1,702.50 6.00 301.24 0.00 0.00 2,184.08
0.00 11.00 1,702.50 4.00 135.49 0.00 0.00 2,003.41
0.00 11.00 1,025.00 1.00 0.00 0.00 0.00 1,117.25
0.00 11.00 1,602.50 6.00 461.36 0.00 0.00 2,249.60
0.00 11.00 1,702.50 5.00 97.57 0.00 0.00 1,962.08
0.00 11.00 1,025.00 0.00 0.00 0.00 0.00 1,117.25
0.00 11.00 1,025.00 2.00 0.00 0.00 0.00 1,117.25
0.00 11.00 1,600.00 3.00 37.00 0.00 0.00 1,784.33
0.00 11.00 1,600.00 3.00 38.06 0.00 0.00 1,785.48
0.00 11.00 2,400.00 0.00 0.00 0.00 0.00 2,616.00
0170-F_5TA_G 0171-F_5TA_ 0172-F_5TA_D 0173-F_5TA_ 0174-F_5TA_ 0175-F_5TA_ 0176-F_5TA_ 0177-F_5TA_
2,457.95 15,953.78 34,650.00 0.00 0.00 0.00 0.00 0.00
3,270.00 21,270.00 34,650.00 0.00 0.00 0.00 0.00 0.00
16,107.78 104,852.22 34,650.00 70,202.22 1,980.00 6,363.31 0.00 0.00
4,360.00 28,671.67 34,650.00 0.00 0.00 0.00 0.00 0.00
2,234.50 14,534.50 34,650.00 0.00 0.00 0.00 0.00 0.00
2,544.46 16,752.49 34,650.00 0.00 0.00 0.00 0.00 0.00
4,262.88 27,623.50 34,650.00 0.00 0.00 0.00 0.00 0.00
2,457.95 15,987.95 34,650.00 0.00 0.00 0.00 0.00 0.00
3,488.00 22,634.67 34,650.00 0.00 0.00 0.00 0.00 0.00
2,558.56 16,626.08 34,650.00 0.00 0.00 0.00 0.00 0.00
3,924.00 25,568.06 34,650.00 0.00 0.00 0.00 0.00 0.00
3,488.00 22,704.67 34,650.00 0.00 0.00 0.00 0.00 0.00
2,558.52 16,824.07 34,650.00 0.00 0.00 0.00 0.00 0.00
4,006.82 26,044.13 34,650.00 0.00 0.00 0.00 0.00 0.00
4,153.33 27,351.13 34,650.00 0.00 0.00 0.00 0.00 0.00
3,711.45 24,481.95 34,650.00 0.00 0.00 0.00 0.00 0.00
2,457.95 15,987.95 34,650.00 0.00 0.00 0.00 0.00 0.00
4,368.16 28,439.91 34,650.00 0.00 0.00 0.00 0.00 0.00
4,006.82 26,267.71 34,650.00 0.00 0.00 0.00 0.00 0.00
2,234.50 14,534.50 34,650.00 0.00 0.00 0.00 0.00 0.00
4,499.21 29,404.23 34,650.00 0.00 0.00 0.00 0.00 0.00
3,924.15 25,000.75 34,650.00 0.00 0.00 0.00 0.00 0.00
2,048.29 14,245.79 34,650.00 0.00 0.00 0.00 0.00 0.00
2,234.50 14,579.77 34,650.00 0.00 0.00 0.00 0.00 0.00
3,568.66 23,130.66 34,650.00 0.00 0.00 0.00 0.00 0.00
3,570.96 23,219.57 34,650.00 0.00 0.00 0.00 0.00 0.00
5,232.00 34,032.00 34,650.00 0.00 0.00 0.00 0.00 0.00
0178-F_5TA_ 0179-F_5TA_ 0189-F_5TA_ 0230-F_TOTA 0235-F_BASE 0236-F_MONT 0237-F_BASE 0250-F_TOTA
0.00 0.00 0.00 576.13 0.00 0.00 1,093.33 102.34
0.00 0.00 0.00 781.05 0.00 0.00 1,500.00 140.40
0.00 8,343.31 695.28 4,495.07 0.00 0.00 7,466.67 698.88
0.00 0.00 0.00 1,352.38 0.00 0.00 2,311.67 216.37
0.00 0.00 0.00 531.36 0.00 0.00 1,025.00 92.25
0.00 0.00 0.00 878.08 0.00 0.00 1,369.01 128.14
0.00 0.00 0.00 1,098.67 0.00 0.00 1,850.67 173.22
0.00 0.00 0.00 546.09 0.00 0.00 1,127.50 105.54
0.00 0.00 0.00 880.79 0.00 0.00 1,546.67 144.77
0.00 0.00 0.00 572.99 0.00 0.00 1,157.33 108.33
0.00 0.00 0.00 942.58 0.00 0.00 1,844.06 172.61
0.00 0.00 0.00 849.81 0.00 0.00 1,616.67 151.32
0.00 0.00 0.00 752.94 0.00 0.00 1,355.60 126.88
0.00 0.00 0.00 1,056.95 0.00 0.00 1,819.42 170.30
0.00 0.00 0.00 1,609.14 0.00 0.00 2,240.66 209.73
0.00 0.00 0.00 989.78 0.00 0.00 2,043.00 183.87
0.00 0.00 0.00 543.50 0.00 0.00 1,127.50 105.54
0.00 0.00 0.00 1,172.23 0.00 0.00 2,030.59 190.06
0.00 0.00 0.00 979.52 0.00 0.00 2,043.00 183.87
0.00 0.00 0.00 531.36 0.00 0.00 1,025.00 95.94
0.00 0.00 0.00 1,588.71 0.00 0.00 2,202.60 206.16
0.00 0.00 0.00 1,220.03 0.00 0.00 1,275.83 114.82
0.00 0.00 0.00 438.88 0.00 0.00 922.50 92.25
0.00 0.00 0.00 576.68 0.00 0.00 1,070.27 100.17
0.00 0.00 0.00 884.69 0.00 0.00 1,555.00 145.55
0.00 0.00 0.00 962.40 0.00 0.00 1,630.00 152.57
0.00 0.00 0.00 1,244.16 0.00 0.00 2,400.00 224.64
0424-F_CTS_DIAS_NO_COMPUTABLES
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.00
0.00
1.00
1.00
0.00
Columna
Concepto
01INGRESOS
Trabajador Centro Costo Cargo DNI 0020-HABER B
ALVARADO MACEDO, BETTY LUZ HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
09968542 1,025.00
BARREZUETA MIRANDA, GRECIA RAQUEHUAWEI DEL PERU SAC / HUAWEI OFFICE GIRL 73370221 1,500.00
BERMUDEZ ROJAS, KARINA HUAWEI DEL PERU SAC / HUAWEI SITE MANAGER40646068 7,000.00
CARRASCO CAMARENA, ALVARO EMMA HUAWEI DEL PERU SAC / HUAWEI HELP DESK 75157410 2,000.00
CHAPOÑAN BARTOLO, CATALINA HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
09743480 1,025.00
CORREA DIAZ, MARIA FLOR HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
10299485 1,025.00
ESPINOZA ALFONSO, SHEIRA ANEL HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE72420988 1,600.00
EULOGIO CHANCO, YESSICA HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
41775708 0.00
GILBONIO BOCANEGRA, CLAUDIA HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE40814284 1,173.33
HUAYHUAMEZA CARHUAJULCA, TERESAHUAWEI DEL PERU SAC / HUAWEI COLABORADOR
44582319 1,025.00
HUERTAS ROJAS, MAJOVIC MILAGROS HUAWEI DEL PERU SAC / HUAWEI RECEPCIONIS 70779250 1,800.00
IBARRA LAULATE, JULIO CESAR HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE46402103 1,600.00
LAYZA HONORES, SIMONA HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
09051581 1,030.00
LOPEZ SIAPO, ALEX ROGER HUAWEI DEL PERU SAC / HUAWEI PERSONAL DE 40617595 1,600.00
MAGUIÑA LUERA, FRED ERCELIO HUAWEI DEL PERU SAC / HUAWEI OFFICE BOY 44672512 1,500.00
MENDOZA MENDOZA, ALAMIRO HUAWEI DEL PERU SAC / HUAWEI PERSONAL DE 09900310 1,600.00
MIRANDA AYALA, LILIANA MERCEDES HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
46919321 1,025.00
MORENO GAMBOA, LISETH MERLYT HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE44177831 1,600.00
PACHERRE CABRERA, CARLOS SANTIA HUAWEI DEL PERU SAC / HUAWEI PERSONAL DE 41300107 1,600.00
PISCO SINARAHUA, GENIX HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
73700900 1,025.00
QUINTO CARRASCO, JOHNNY HECTOR HUAWEI DEL PERU SAC / HUAWEI TÉCNICO DE 09911101 1,500.00
RAMOS PEÑA, MELVIN DANIEL HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE47258441 1,600.00
RUIZ TICONA, ANDRES ELOY HUAWEI DEL PERU SAC / HUAWEI PERSONAL DE 76064561 1,025.00
SANCHEZ HUAMANI, EDUARDA HUAWEI DEL PERU SAC / HUAWEI COLABORADOR
10365549 1,025.00
SICHA SERNA, DELIA AURORA HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE73369538 1,600.00
TAPIA MORAN, VALERY VICENTE GENA HUAWEI DEL PERU SAC / HUAWEI ASISTENTE DE72734361 1,600.00
TORRES SANCHEZ, RITA CAROLINA DORHUAWEI DEL PERU SAC / HUAWEI HELP DESK 75853256 2,400.00
0021-DES MED 0043-SUBSIDI 0044-SUBSID 0050-ASIG FAM0056-MOVILID 0057-MOVILIDA0059-BONIF N 0060-BONIF N
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 102.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0062-HRS EXT 0063-HRS EXT 0067-HRS EXT 0082-REINTEG 0085-MOV. CO 0100-OTROS I 0103-VACACIO 0108-OTROS
11.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
101.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
93.75 101.25 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
333.33 126.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 683.33 0.00
16.67 117.00 0.00 0.00 0.00 0.00 0.00 0.00
11.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.67 126.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
133.54 135.21 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.74 38.05 0.00 0.00 0.00 0.00 0.00 0.00
345.82 134.07 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
133.54 162.25 0.00 0.00 0.00 0.00 0.00 0.00
17.73 124.50 0.00 0.00 0.00 0.00 0.00 0.00
10.68 34.59 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.67 117.00 0.00 0.00 0.00 0.00 0.00 0.00
66.67 117.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02DESCUENTOS
0113-TARDANZ0117-FALTAS 0120-ONP 0121-AFP FON 0122-AFP COM 0130-AFP SEG 0203-RETENCI 0205-RETENCI
0.00 0.00 0.00 113.92 0.00 20.96 0.00 0.00
0.00 100.00 0.00 150.16 0.00 27.63 0.00 0.00
0.00 0.00 0.00 700.00 108.50 128.80 701.79 0.00
0.00 0.00 0.00 219.50 0.00 40.38 0.00 0.00
0.00 0.00 0.00 102.50 0.00 18.86 0.00 0.00
0.00 0.00 0.00 104.10 0.00 19.15 0.00 0.00
0.00 0.00 267.71 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 78.58 0.00 14.46 0.00 0.00
0.00 0.00 0.00 130.70 0.00 24.05 0.00 0.00
0.00 34.17 0.00 110.51 0.00 20.33 0.00 0.00
0.00 0.00 0.00 180.00 0.00 33.12 0.00 0.00
0.00 0.00 0.00 174.27 0.00 32.06 0.00 0.00
0.00 0.00 0.00 103.00 17.41 18.95 0.00 0.00
0.00 0.00 0.00 170.25 26.39 31.33 0.00 0.00
0.00 0.00 0.00 187.12 0.00 34.43 0.00 0.00
0.00 0.00 0.00 170.25 25.03 31.33 0.00 0.00
0.00 0.00 0.00 117.73 0.00 21.66 0.00 0.00
0.00 0.00 283.71 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 170.25 0.00 31.33 0.00 0.00
0.00 0.00 0.00 102.50 0.00 18.86 0.00 0.00
0.00 0.00 246.78 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 184.47 0.00 33.94 0.00 0.00
0.00 0.00 0.00 107.03 0.00 19.69 0.00 0.00
0.00 0.00 0.00 102.50 0.00 18.86 0.00 0.00
0.00 0.00 0.00 173.37 0.00 31.90 0.00 0.00
0.00 0.00 0.00 178.37 0.00 32.82 0.00 0.00
0.00 0.00 0.00 240.00 0.00 44.16 0.00 0.00
0207-ADELAN 0210-ADELANT 0211-PRESTA 0214-EQUIPOS 0215-PENALID 0219-OTROS 0228-OTROS D 0229-OTROS D
410.00 0.00 0.00 0.00 0.00 0.00 0.00 9.39
600.00 0.00 0.00 0.00 0.00 0.00 0.00 240.60
2,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
800.00 0.00 0.00 0.00 0.00 0.00 0.00 171.56
410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
410.00 0.00 0.00 0.00 0.00 0.00 0.00 14.08
640.00 0.00 0.00 0.00 0.00 0.00 0.00 399.16
410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
640.00 0.00 0.00 0.00 0.00 0.00 0.00 117.36
410.00 0.00 0.00 0.00 0.00 0.00 0.00 9.39
720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
640.00 0.00 0.00 0.00 0.00 0.00 0.00 125.45
412.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
410.00 0.00 0.00 0.00 0.00 0.00 0.00 39.91
640.00 0.00 0.00 0.00 0.00 0.00 0.00 391.92
640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600.00 0.00 0.00 0.00 0.00 0.00 0.00 221.32
640.00 0.00 0.00 0.00 0.00 0.00 0.00 117.60
410.00 0.00 0.00 0.00 0.00 0.00 0.00 39.83
410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
640.00 0.00 0.00 0.00 0.00 0.00 0.00 116.16
640.00 0.00 0.00 0.00 0.00 0.00 0.00 159.22
960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03APORTES 04TOTALES
0238-ESSALUD0242-EPS 0244-SCTR SA 0251-NETO REMUNERACIONES
102.53 0.00 4.10 584.97
135.14 0.00 5.41 483.17
630.00 0.00 25.20 2,560.91
180.11 0.00 7.90 963.56
92.25 0.00 0.00 493.64
93.69 0.00 3.75 493.69
185.34 0.00 7.41 752.46
95.33 0.00 2.83 282.79
74.58 0.00 4.71 394.89
99.46 0.00 3.98 554.84
162.00 0.00 6.48 866.88
108.61 0.00 6.27 770.89
92.70 0.00 3.71 478.64
153.23 0.00 6.13 834.53
168.41 0.00 6.74 1,049.70
153.22 0.00 6.13 835.89
105.96 0.00 4.24 587.99
196.42 0.00 7.86 866.76
153.22 0.00 0.00 860.92
92.25 0.00 3.69 493.64
170.85 0.00 6.83 830.19
166.03 0.00 0.00 868.72
96.32 0.00 3.85 493.72
92.25 0.00 3.69 493.64
156.03 0.00 6.24 772.24
160.53 0.00 6.42 773.26
216.00 0.00 8.64 1,155.84
Trabajador Centro Costo Area Cargo Fecha Ingreso
ALVARADO MACEDO, BETTY LUZ HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
10/10/2022
BARREZUETA MIRANDA, GRECIA RAQUEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE GIRL 14/11/2022
BERMUDEZ ROJAS, KARINA HUAWEI DEL PERU SAC / HUAWEI FACILITY MA SITE MANAGER18/04/2022
CHAPOÑAN BARTOLO, CATALINA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/08/2022
CHULLI LOPEZ, PIERO GIANCARLO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL AS 02/03/2023
CORREA DIAZ, MARIA FLOR HUAWEI DEL PERU SAC / HUAWEI FACILITY MA COLABORADOR
01/12/2021
ESPINOZA ALFONSO, SHEIRA ANEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE03/08/2021
HUAYHUAMEZA CARHUAJULCA, TERESA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/04/2022
HUERTAS ROJAS, MAJOVIC MILAGROS HUAWEI DEL PERU SAC / HUAWEI FACILITY MA RECEPCIONIS 03/05/2021
01/05/2021
MACEDO HUARACA, GUSSEPPE EDUARDO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE01/03/2023
MAGUIÑA LUERA, FRED ERCELIO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE BOY 01/03/2022
MARTINEZ RAMOS, JOHN LINO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESPERSONAL DE 01/03/2023
MENDOZA MENDOZA, ALAMIRO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 01/01/2023
MIRANDA AYALA, LILIANA MERCEDES HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
06/09/2022
MORENO GAMBOA, LISETH MERLYT HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE15/06/2021
ORTIZ HURTADO, RENZO GONZALO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE13/03/2023
PACHERRE CABRERA, CARLOS SANTIAGO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 05/08/2022
13/10/2022
QUINTO CARRASCO, JOHNNY HECTOR HUAWEI DEL PERU SAC / HUAWEI OPERACIONESTÉCNICO DE 04/04/2022
QUINTO QUISPE, ANTOHNNY JOHNNY HUAWEI DEL PERU SAC / HUAWEI OPERACIONESPERSONAL DE 17/03/2023
RAMOS PEÑA, MELVIN DANIEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE01/05/2022
RUIZ TICONA, ANDRES ELOY HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 04/01/2023
SANCHEZ HUAMANI, EDUARDA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/05/2021
SICHA SERNA, DELIA AURORA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE09/09/2022
TAPIA MORAN, VALERY VICENTE GENARO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE07/09/2022
TORRES SANCHEZ, RITA CAROLINA DORIS HUAWEI DEL PERU SAC / HUAWEI FACILITY MA HELP DESK 19/10/2022
Columna
Concepto
01INGRESOS
Fecha Cese 0020-HABER B 0021-DES MED 0043-SUBSIDI 0044-SUBSID 0050-ASIG FAM0056-MOVILID 0057-MOVILIDA
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00
01/03/2023 34.17 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,933.33 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
31/03/2023 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,030.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 960.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 478.33 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,173.33 426.67 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00
0059-BONIF N 0060-BONIF N 0062-HRS EXT 0063-HRS EXT 0067-HRS EXT 0083-REINTEG 0085-MOV. CO 0100-OTROS I
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 85.94 50.62 0.00 0.00 0.00 0.00
0.00 0.00 328.12 118.13 175.00 0.00 0.00 0.00
0.00 0.00 10.68 40.36 0.00 0.00 0.00 45.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 10.68 11.53 0.00 0.00 0.00 0.00
0.00 0.00 316.67 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 10.73 40.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 266.67 0.00 0.00
0.00 0.00 175.27 76.62 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 53.33 0.00 0.00
0.00 0.00 35.47 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 319.22 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 17.73 19.15 0.00 0.00 0.00 0.00
0.00 0.00 21.35 69.19 0.00 0.00 0.00 0.00
0.00 0.00 150.23 153.24 0.00 0.00 0.00 0.00
0.00 0.00 149.48 161.44 0.00 0.00 0.00 0.00
0.00 0.00 8.87 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8.33 0.00 0.00 0.00 0.00 0.00
0.00 0.00 16.67 18.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02DESCUENTOS
0103-VACACIO 0108-OTROS 0113-TARDANZ0117-FALTAS 0120-ONP 0121-AFP FON 0122-AFP COM 0130-AFP SEG
0.00 0.00 0.00 0.00 0.00 112.75 0.00 20.75
0.00 0.00 0.00 0.00 0.00 163.66 0.00 30.11
0.00 0.00 0.00 233.33 0.00 738.79 114.51 135.94
0.00 0.00 0.00 0.00 0.00 8.52 0.00 1.57
0.00 0.00 0.00 0.00 0.00 203.58 34.41 37.46
0.00 0.00 0.00 0.00 0.00 104.72 0.00 19.27
0.00 0.00 0.00 0.00 249.17 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 112.75 0.00 20.75
0.00 0.00 0.00 0.00 0.00 180.00 26.46 33.12
0.00 0.00 0.00 0.00 0.00 108.13 18.27 19.90
0.00 0.00 0.00 0.00 0.00 170.25 25.03 31.33
0.00 0.00 0.00 0.00 0.00 185.44 0.00 34.12
0.00 0.00 0.00 0.00 221.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 173.80 25.55 31.98
0.00 0.00 0.00 0.00 0.00 112.75 0.00 20.75
0.00 0.00 0.00 0.00 262.82 0.00 0.00 0.00
0.00 0.00 0.00 53.33 117.87 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 173.94 0.00 32.00
0.00 0.00 0.00 102.50 0.00 101.30 0.00 18.64
0.00 0.00 0.00 0.00 247.78 0.00 0.00 0.00
0.00 0.00 0.00 0.00 102.60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 171.14 0.00 31.49
0.00 0.00 0.00 0.00 0.00 102.50 0.00 18.86
1,055.18 0.00 0.00 0.00 0.00 105.52 0.00 19.42
0.00 0.00 0.00 0.00 0.00 160.83 0.00 29.59
0.00 0.00 0.00 0.00 0.00 163.47 0.00 30.08
0.00 0.00 0.00 0.00 0.00 240.00 0.00 44.16
0203-RETENCI 0205-RETENCI 0207-ADELAN 0210-ADELANT 0211-PRESTA 0214-EQUIPOS 0215-PENALID 0219-OTROS
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 840.60 0.00 0.00 0.00 0.00 0.00
680.58 0.00 2,800.00 0.00 0.00 0.00 120.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.99
0.00 0.00 746.67 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 19.53
0.00 0.00 640.00 0.00 0.00 0.00 0.00 275.18
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 720.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 412.00 0.00 0.00 0.00 0.00 44.35
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 600.00 221.32 0.00 0.00 0.00 207.44
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 28.90
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 260.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 79.82
0.00 0.00 600.00 19.28 0.00 0.00 0.00 246.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 7.33
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 410.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 640.00 0.00 0.00 0.00 0.00 7.24
0.00 0.00 640.00 0.00 0.00 0.00 0.00 30.05
0.00 0.00 960.00 0.00 0.00 0.00 0.00 0.00
03APORTES 04TOTALES
0228-OTROS D 0229-OTROS D 0238-ESSALUD0242-EPS 0244-SCTR SA 0251-NETO REMUNERACIONES
0.00 0.00 101.48 0.00 4.06 584.00
0.00 0.00 147.29 0.00 5.89 602.19
0.00 0.00 664.91 0.00 26.60 2,798.10
0.00 75.00 0.00 0.00 0.00 0.13
20.00 0.00 183.22 0.00 0.00 993.71
0.00 0.00 94.25 0.00 3.77 493.69
0.00 0.00 172.50 0.00 6.90 752.32
0.00 0.00 101.48 0.00 4.06 584.00
0.00 0.00 162.00 0.00 6.48 840.42
0.00 0.00 97.32 0.00 3.89 478.64
20.00 0.00 153.22 0.00 0.00 1,082.56
0.00 0.00 166.90 0.00 6.68 606.07
20.00 0.00 153.22 0.00 0.00 874.51
0.00 0.00 156.42 0.00 6.26 837.74
0.00 0.00 101.48 0.00 4.06 584.00
0.00 0.00 181.95 0.00 7.28 858.20
20.00 0.00 92.25 0.00 0.00 768.80
0.00 0.00 156.54 0.00 0.00 893.44
0.00 0.00 92.25 0.00 3.65 403.28
0.00 0.00 171.54 0.00 6.86 792.06
20.00 0.00 92.25 0.00 0.00 666.65
0.00 0.00 154.02 0.00 0.00 861.41
0.00 0.00 92.25 0.00 3.69 493.64
0.00 0.00 94.97 0.00 3.80 520.24
0.00 0.00 144.75 0.00 5.79 770.67
0.00 0.00 147.12 0.00 5.88 771.07
0.00 0.00 216.00 0.00 8.64 1,155.84
Trabajador Centro Costo Area Cargo Fecha Ingreso
ALVARADO MACEDO, BETTY LUZ HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
10/10/2022
BARREZUETA MIRANDA, GRECIA RAQUEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE GIRL 14/11/2022
BERMUDEZ ROJAS, KARINA HUAWEI DEL PERU SAC / HUAWEI FACILITY MA SITE MANAGER18/04/2022
CHULLI LOPEZ, PIERO GIANCARLO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL AS 02/03/2023
CORREA DIAZ, MARIA FLOR HUAWEI DEL PERU SAC / HUAWEI FACILITY MA COLABORADOR
01/12/2021
ESPINOZA ALFONSO, SHEIRA ANEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE03/08/2021
HUAYHUAMEZA CARHUAJULCA, TERESA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/04/2022
01/05/2021
MACEDO HUARACA, GUSSEPPE EDUARDO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE01/03/2023
MAGUIÑA LUERA, FRED ERCELIO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA OFFICE BOY 01/03/2022
MARTINEZ RAMOS, JOHN LINO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESPERSONAL DE 01/03/2023
MENDIETA CESPEDES, LORENA DEL PILAR HUAWEI DEL PERU SAC / HUAWEI OPERACIONESHELP DESK 10/04/2023
MENDOZA MENDOZA, ALAMIRO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 01/01/2023
MIRANDA AYALA, LILIANA MERCEDES HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
06/09/2022
MORENO GAMBOA, LISETH MERLYT HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE15/06/2021
ORTIZ HURTADO, RENZO GONZALO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE13/03/2023
PACHERRE CABRERA, CARLOS SANTIAGO HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 05/08/2022
13/10/2022
PORTUGAL DIAZ, KEVIN HUAWEI DEL PERU SAC / HUAWEI FACILITY MA HELP DESK 05/04/2023
QUINTO CARRASCO, JOHNNY HECTOR HUAWEI DEL PERU SAC / HUAWEI OPERACIONESTÉCNICO DE 04/04/2022
QUINTO QUISPE, ANTOHNNY JOHNNY HUAWEI DEL PERU SAC / HUAWEI OPERACIONESPERSONAL DE 17/03/2023
RAMOS PEÑA, MELVIN DANIEL HUAWEI DEL PERU SAC / HUAWEI FACILITY MA ASISTENTE DE01/05/2022
RUIZ TICONA, ANDRES ELOY HUAWEI DEL PERU SAC / HUAWEI FACILITY MA PERSONAL DE 04/01/2023
SANCHEZ HUAMANI, EDUARDA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESCOLABORADOR
01/05/2021
SICHA SERNA, DELIA AURORA HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE09/09/2022
TAPIA MORAN, VALERY VICENTE GENARO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESASISTENTE DE07/09/2022
TORRES SANCHEZ, RITA CAROLINA DORIS HUAWEI DEL PERU SAC / HUAWEI FACILITY MA HELP DESK 19/10/2022
VIGO CUADROS, LUIS ANTONIO HUAWEI DEL PERU SAC / HUAWEI OPERACIONESPERSONAL DE 14/04/2023
Columna
Concepto
01INGRESOS
Fecha Cese 0020-HABER B 0021-DES MED 0043-SUBSIDI 0044-SUBSID 0050-ASIG FAM0056-MOVILID 0057-MOVILIDA
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 2,000.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,030.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
30/04/2023 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
30/04/2023 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 2,080.00 0.00 0.00 0.00 0.00 346.67 0.00
01/01/1900 1,500.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 102.50 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,025.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00
21/04/2023 800.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/1900 580.83 0.00 0.00 0.00 102.50 0.00 0.00
0059-BONIF N 0060-BONIF N 0062-HRS EXT 0063-HRS EXT 0067-HRS EXT 0075-UTILIDAD 0083-REINTEG 0085-MOV. CO
0.00 0.00 11.74 31.71 0.00 13.49 0.00 0.00
0.00 0.00 70.31 59.06 0.00 8.93 0.00 0.00
0.00 0.00 145.83 275.63 466.67 151.64 0.00 0.00
0.00 0.00 43.80 23.65 0.00 0.00 0.00 0.00
0.00 0.00 21.35 20.18 85.42 58.72 0.00 0.00
0.00 0.00 400.00 99.00 0.00 73.56 0.00 0.00
0.00 0.00 11.74 12.68 93.96 45.53 0.00 0.00
0.00 0.00 10.73 11.59 85.83 59.90 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 250.39 54.08 133.54 62.12 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 18.44 0.00 0.00
0.00 0.00 425.62 57.46 141.88 76.58 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 31.64 0.00 0.00
0.00 0.00 0.00 0.00 0.00 12.41 0.00 0.00
0.00 0.00 175.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 342.20 72.11 213.67 60.04 0.00 0.00
0.00 0.00 320.31 345.94 0.00 0.00 0.00 0.00
0.00 0.00 17.73 67.04 56.75 50.45 0.00 0.00
0.00 0.00 0.00 0.00 290.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 56.71 0.00 0.00
0.00 0.00 16.67 54.00 0.00 22.63 0.00 0.00
0.00 0.00 16.67 72.00 53.33 23.04 0.00 0.00
0.00 0.00 0.00 0.00 0.00 18.42 0.00 0.00
0.00 0.00 199.66 215.63 0.00 0.00 0.00 0.00
02DESCUENTOS
0100-OTROS I 0103-VACACIO 0108-OTROS 0113-TARDANZ0117-FALTAS 0120-ONP 0121-AFP FON 0122-AFP COM
0.00 0.00 0.00 0.00 0.00 0.00 117.10 0.00
0.00 0.00 0.00 0.00 50.00 0.00 157.94 0.00
0.00 0.00 0.00 0.00 0.00 0.00 788.81 122.27
0.00 0.00 0.00 0.00 0.00 0.00 217.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 115.20 0.00
0.00 0.00 0.00 0.00 0.00 272.87 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 124.59 0.00
0.00 0.00 0.00 0.00 0.00 0.00 113.82 19.23
0.00 0.00 0.00 0.00 0.00 0.00 170.25 0.00
0.00 0.00 0.00 0.00 0.00 0.00 204.05 0.00
0.00 0.00 0.00 0.00 0.00 221.32 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 170.25 25.03
0.00 0.00 0.00 0.00 0.00 0.00 112.75 0.00
0.00 0.00 0.00 0.00 0.00 302.57 0.00 0.00
0.00 0.00 0.00 0.00 0.00 208.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 170.25 0.00
0.00 0.00 0.00 0.00 0.00 0.00 102.50 0.00
0.00 0.00 0.00 0.00 0.00 293.15 0.00 0.00
0.00 0.00 0.00 0.00 0.00 289.96 0.00 0.00
0.00 0.00 0.00 0.00 0.00 219.86 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 184.40 0.00
0.00 0.00 0.00 0.00 0.00 0.00 131.54 0.00
0.00 0.00 0.00 0.00 0.00 0.00 102.50 0.00
0.00 0.00 0.00 0.00 0.00 0.00 167.07 0.00
0.00 337.67 0.00 0.00 53.33 0.00 122.63 0.00
0.00 0.00 0.00 0.00 0.00 0.00 240.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 109.86 18.57
0130-AFP SEG 0203-RETENCI 0205-RETENCI 0207-ADELAN 0210-ADELANT 0211-PRESTA 0213-OTROS 0214-EQUIPOS
21.55 0.00 0.00 410.00 0.00 0.00 0.00 0.00
29.06 0.00 0.00 600.00 0.00 0.00 0.00 0.00
145.14 710.87 0.00 2,800.00 0.00 0.00 0.00 0.00
39.93 0.00 0.00 800.00 0.00 0.00 0.00 0.00
21.20 0.00 0.00 410.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 640.00 0.00 0.00 0.00 0.00
22.92 0.00 0.00 410.00 0.00 0.00 0.00 0.00
20.94 0.00 0.00 412.00 0.00 0.00 0.00 0.00
31.33 0.00 0.00 640.00 0.00 0.00 0.00 0.00
37.55 0.00 0.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 640.00 0.00 0.00 0.00 0.00
25.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31.33 0.00 0.00 640.00 0.00 0.00 0.00 0.00
20.75 0.00 0.00 410.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 640.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 640.00 0.00 0.00 0.00 0.00
31.33 0.00 0.00 640.00 0.00 0.00 0.00 0.00
18.86 0.00 0.00 410.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 704.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 410.00 0.00 0.00 0.00 0.00
33.93 0.00 0.00 640.00 0.00 0.00 0.00 0.00
24.20 0.00 0.00 410.00 0.00 0.00 0.00 0.00
18.86 0.00 0.00 410.00 0.00 0.00 0.00 0.00
30.74 0.00 0.00 640.00 0.00 0.00 0.00 0.00
22.56 0.00 0.00 640.00 0.00 0.00 0.00 0.00
44.16 0.00 0.00 960.00 0.00 0.00 0.00 0.00
20.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03APORTES
0215-PENALID 0218-UTILIDA 0219-OTROS 0228-OTROS D 0229-OTROS D 0238-ESSALUD0242-EPS 0244-SCTR SA
0.00 13.49 0.00 0.00 0.00 105.39 0.00 4.22
0.00 8.93 0.00 0.00 0.00 142.14 0.00 5.69
0.00 130.41 0.00 0.00 0.00 709.93 0.00 28.40
0.00 0.00 0.00 0.00 0.00 195.30 0.00 7.81
0.00 58.72 0.00 0.00 0.00 103.68 0.00 4.15
0.00 73.56 0.00 0.00 0.00 188.91 0.00 7.56
0.00 45.53 0.00 0.00 0.00 112.13 0.00 4.49
0.00 59.90 0.00 0.00 0.00 102.43 0.00 4.10
0.00 0.00 0.00 0.00 0.00 153.22 0.00 6.13
0.00 62.12 0.00 0.00 0.00 183.65 0.00 7.35
0.00 0.00 0.00 0.00 0.00 153.22 0.00 6.13
0.00 0.00 0.00 20.00 0.00 126.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 153.22 0.00 6.13
0.00 18.44 0.00 0.00 0.00 101.48 0.00 4.06
0.00 76.58 0.00 0.00 0.00 209.47 0.00 8.38
0.00 0.00 0.00 0.00 0.00 70.95 0.00 5.76
0.00 31.64 0.00 0.00 0.00 153.22 0.00 0.00
0.00 12.41 0.00 0.00 0.00 50.74 0.00 3.69
0.00 0.00 0.00 20.00 0.00 202.95 0.00 0.00
0.00 60.04 0.00 0.00 0.00 200.74 0.00 8.03
0.00 0.00 0.00 0.00 0.00 152.21 0.00 6.09
0.00 50.45 0.00 0.00 0.00 165.96 0.00 0.00
0.00 0.00 0.00 0.00 0.00 118.39 0.00 4.74
0.00 56.71 0.00 0.00 0.00 92.25 0.00 3.69
0.00 22.63 0.00 0.00 0.00 150.36 0.00 6.01
0.00 23.04 0.00 0.00 0.00 172.23 0.00 4.41
0.00 18.42 0.00 0.00 0.00 216.00 0.00 8.64
0.00 0.00 0.00 20.00 0.00 98.88 0.00 0.00
04TOTALES
0251-NETO REMUNERACIONES
622.30
792.37
3,342.27
1,113.02
605.55
1,186.13
688.37
572.16
860.92
1,198.91
841.18
1,214.24
835.89
584.00
1,384.89
752.00
860.92
493.64
1,584.52
1,340.52
1,061.39
985.69
749.68
493.64
832.86
441.15
1,155.84
929.98

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