FECHA FECHA

DE DE
APELLIDOS Y NOMBRES
INGRESO CESE

SALAZAR PINEDA JOE JAVIER 09-04-12

SALCEDO GUEVARA ANA ISABEL 22-08-05
SALDIVAR VARGAS FRANCO DANNY 15-11-10
SANCHEZ SOSA KARINA ISABEL 20-01-12
SARAVIA CORTIJO LIZ KAROL 15-06-10
SARAYASI ARRATIA MARCO ANTONIO 01-10-09
SIANCAS RAMIREZ GABRIELA LUISA 03-05-10
SILVA OLIVARES MARIBEL ESTEFANY 01-06-09
TAFUR ESPINOZA DANA MARIA 02-11-06
TINTAYA APAZA TANIA VERONICA 01-11-11
VALDIVIA GONZALES ANDREA KATHERINE 13-04-11
VALDIVIA HUAMANI JOHAN ANDRE 16-12-06
CHAMBILLA LLANOS MARIA DEL ROSARIO 01-06-12
FLOREZ OVIEDO MAURICIO ANTONIO 01-06-12
SUPO GUTIERREZ YANETH OTILIA 01-06-12
BENAVIDES FERNADEZ ELAR 01-06-12
RAMOS PEÑA JOSE CARLOS 01-06-12
BEJARANO CHOQUE JORGE JOSÉ 01-06-12

LIQUIDADOS
ALATRISTA SAIRE HECTOR ALFREDO 05-05-11 31-07-20
ALCANTARA GUERRERO DIEGO ANDRES 01-02-12 31-07-20
ALE GODO JESSICA GLORIA 01-08-11 31-07-20
ALVAREZ HUARACHA MARILIN AURORA 01-09-11 31-07-20
BORDA CHOQUECONZA LUIS AUGUSTO 01-08-11 31-07-20
CÁCERES CABANILLAS LUIS ESTEBAN 01-02-12 31-07-20
PRADO GUZMAN DALI MABEL 25-07-11 31-10-12
QUINTE CHAVEZ HEBERT RAUL 01-12-11 31-10-12
COLLANQUI TORRES JHUDIT 01-06-11 31-10-12

TOTAL GENERAL
 COMISIO
COMISIO COMISIO COMISIO
TOTAL NES
SUELDO ASIG. NES NES NES
REMUNER afectas
BASICO FAMI afectas afectas afectas
ACION SETIEMB
JULIO AGOSTO OCTUBRE
RE
1,100.00 102.50 1,202.50 -
1,025.00 102.50 1,127.50 621.75
1,025.00 102.50 1,127.50 1,050.30 166.83 1,724.41
1,025.00 102.50 1,127.50
1,025.00 1,025.00 - - -
512.50 512.50 67.75 - 67.50
1,100.00 1,100.00 38.85 - 148.07
550.00 550.00 781.80 287.70 749.25
1,100.00 102.50 1,202.50 - - - -
1,100.00 1,100.00
1,100.00 1,100.00 - -
1,100.00 102.50 1,202.50 184.15 - -
2,000.00 2,000.00
1,500.00 1,500.00
1,500.00 1,500.00
1,025.00 102.50 1,127.50
1,025.00 1,025.00
1,025.00 102.50 1,127.50

19,837.50 820.00 20,657.50 2,744.60 454.53 - 2,689.24

1,000.00 1,000.00
2,000.00 2,000.00
2,000.00 2,000.00
2,000.00 2,000.00
2,000.00 2,000.00
1,500.00 1,500.00
1,100.00 1,100.00
1,150.00 1,150.00
3,000.00 75 3,075.00
15,750.00 75.00 15,825.00 0.00 0.00 0.00 0.00

35,587.50 895.00 36,482.50 2,744.60 454.53 - 2,689.24

 NOVIEMBRE PROVISION DE GRATIFICACION JULIO A DI
COMISIO COMISIO
PROMEDI
NES NES TOTAL
O
afectas afectas REMUNERAC Jul-22 Aug-22 Sep-22
COMISIO
NOVIEMB DICIEMB ION
NES
RE RE
- - 1,202.50
550.35 195.35 1,322.85
665.25 601.13 1,728.63
- 1,127.50
- - 1,025.00
67.50 33.79 546.29
84.45 45.23 1,145.23
514.05 388.80 938.80
- - 1,202.50
303.90 50.65 1,150.65
- - 1,100.00
218.26 67.07 1,269.57
- 2,000.00
- 1,500.00
- 1,500.00
- 1,127.50
- 1,025.00
- 1,127.50

2,403.76 - 1,382.02 22,039.52 0.00 0.00 0.00

Jul-22 Aug-22 Sep-22

0.00 1,000.00
0.00 2,000.00
0.00 2,000.00
0.00 2,000.00
0.00 2,000.00
0.00 1,500.00
0.00 1,100.00
1,150.00
0.00 3,075.00
0.00 0.00 0.00 15,825.00 0.00 0.00 0.00

2,403.76 - 1,382.02 37,864.52 - - -

RATIFICACION JULIO A DICIEMBRE 2022 PROVISION DE BONO EXTRAOR

TOTAL BONO
Oct-22 Nov-22 Dec-22 Jul-22
PROVISION TEMPORAL

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

TOTAL BONO
Oct-22 Nov-22 Dec-22 Jul-22
PROVISION TEMPORAL
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

- - - - - -
PROVISION DE BONO EXTRAORDINARIO JULIO A DICIEMBRE 2022

TOTAL BONO
Aug-22 Sep-22 Oct-22 Nov-22 Dec-20
TEMPORAL

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

TOTAL BONO
Aug-22 Sep-22 Oct-22 Nov-22 Dec-20
TEMPORAL
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

- - - - - -
 TOTAL
GRATIFICACION A
DICIEMBRE 2022

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

TOTAL PROVISION

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

- -
 TOTAL
PROVISION GRATIFICACION NAVIDAD 2020 GRATIFICACION
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DICIEMBRE A PAGAR
CUENTA DESCRIPCION DE CUENTA DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER

621 GRATIFICACIONES NAVIDAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
622 BONIFICACIONES EXTRAORDINARIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
411 GRATIFICACIONES NAVIDAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
419 BONIFICACIONES EXTRAORDINARIAS POR PAGAR 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

ASIENTO DE DESTINO

ASIENTO DE PAGO

RESUMEN GRATIFICACION JULIO 2020 0.00 0.00 0.00 0.00 0.00 0.00
RESUMEN BONO 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00