Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DIRECCION JURIDICA
2 SECRETARIA DE LA DIRECCION JURIDICA 10698809 8/22/2017 4/13/2022 11% 12 13 2500.00 1083.33 216.67
AREA TRANSPORTE
DESCUENTOS
BONO DE TOTAL
ANTIGÜEDAD
SUBSIDIO DE
GANADO APORTE
TOTAL LIQUIDO
LACTANCIA AFP-Prev. NACIONAL
RENTA DSCTOS FALTA OTROS DESC. PAGABLE
2164 RC-IVA DESC.
12,71% SOLIDARIO
Y RETRAZOS
1255.12 0.00 8655.12 1100.06 0.00 0.00 0.00 0.00 Err:509 Err:509
1255.12 0.00 8655.12 1100.06 0.00 0.00 Err:509 0.00 Err:509 Err:509
07/05/2021
4 CAUCOTA BURGOS DE SANCHEZ TATIANA JEFE DE SEREPE 7100943 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
20/06/2022
TOTAL 20150.00 20150.00 4030.00 405.00 0.00 24585.00 3124.76 0.00 0.00 0.00 0.00 3124.76 21460.24
LIC. JUAN DANIEL ROMERO QUIROGA ING. DELIA LEON ACOSTA DIRECTORA ADMINISTRATIVA SECRETARIO DE ECONOMIA Y FINANZAS PUBLICAS
ADMINISTRADOR DE RR.HH. JEFA DE LA UNIDAD DE RECURSOS HUMANOS APROBADO APROBADO
NIT: 344976025
NUMERO DE EMPLEADOR Nº 14-912-00002
PLANILLA DEL PERSONAL DE PLANTA
GOBIERNO AUTONOMO REGIONAL DEL GRAN CHACO CARAPARI
CORRESPONDIENTE AL MES DE FEBRERO 2022
C.I. FECHA
FECHA DE ANT NIVEL DIAS HABER DIAS SUBSIDIO DE
Nº NOMBRES CARGO Nº DE CUENTA DE
RETIRO % BASICO TRABAJADOS FRONTERA 20%
INGRESO
DESPACHO 10000028845721
1 PEREZ AMILCAR EJECUTIVO DE DESARROLLO DE CARAPARI 10000023918094 5000109 5/4/2021 2 30 11100.00 11100.00 2220.00
GABINETE ADMINISTRATIVO
2 MONTAÑO FERRARI YAQUELINE LUZ DIRECTORA DE GABINETE 10000005650094 5813344 5/7/2021 11% 5 30 8000.00 8000.00 1600.00
3 VARGAS MIGUEL ANGEL ASISTENTE DEL EJECUTIVO 10000016999093 10637767 5/10/2021 8 30 5000.00 5000.00 1000.00
18/5/2021
4 SALDAÑA MERLY ARIANY SECRETARIA DE DESPACHO 10000024037992 9834929
25/08/2021
12 30 2500.00 2500.00 500.00
5 RIOS DURAN EVER ELIAS CHOFER DE EJECUTIVO 10000041655610 10658785 5/14/2021 11 30 3050.00 3050.00 610.00
6 LOPEZ CONTRERAS LEYDA RAQUEL AUXILIAR DE DESPACHO 10000041731949 10676464 5/26/2021 12 30 2500.00 2500.00 500.00
SECRETARIA GENERAL
7 BATALLANOS MORALES MARIO SECRETARIO GENERAL 10000020019308 10652169 1/18/2022 4 13 9500.00 4116.67 823.33
UNIDAD DE SEGURIDAD CIUDADANA
JEFE DE LA UNIDAD DE SEGURIDAD
8 SULLCA COLQUE FIDEL CIUDADANA
10000028105183 7154243 5/11/2021 8 30 5000.00 5000.00 1000.00
DIRECCION JURIDICA
9 GALLARDO PEREZ WILDER DIRECTOR JURIDICO 10000027920839 4154421 5/7/2021 5 30 8000.00 8000.00 1600.00
10 CALDERON VISACHO MARIA YENI TECNICO JURIDICO 10000020970203 5787570 8/18/2017 18% 9 30 4050.00 4050.00 810.00
11 MARAZ GUAITA DELMIRA TECNICO JURIDICO 10000019200976 4122803 8/23/2017 34% 8 30 5000.00 5000.00 1000.00
TECNICO JURIDICO DE LA DIRECCION 07/06/2021
12 URZAGASTE ALVARADO NOELIA JURIDICA
10000018053194 5799036
17/01/2022
9 14 4050.00 1890.00 378.00
SECRETARIA DE LA DIRECCION
15 CATARI GOMEZ GLORIA MIRIAN JURIDICA
10000023700243 10698809 8/22/2017 11% 12 30 2500.00 2500.00 500.00
19 OSINAGA LISBETH CAROLINA SECRETARIA DE AUDITORIA INTERNA 10000022537837 12785565 6/9/2021 12 30 2500.00 2500.00 500.00
UNIDAD DE GOBERNABILIDAD
20 PIZARRO HUARACHI IVAN RESPONSABLE DE GOBERNABILIDAD 10000017768108 5781974 5/13/2021 8 30 5000.00 5000.00 1000.00
UNIDAD DE COMUNICACIONES
21 MICHEL ZAMBRANA REYDER ALBERTO RESPONSABLE DE RADIO Y TELEVISION 10000018081369 4128010 5/13/2021 9 30 4050.00 4050.00 810.00
22 SURUGUAY ALVAREZ JAIME TECNICO DE RADIO Y TELEVISION 10000026763420 7190657 5/14/2021 10 30 3450.00 3450.00 690.00
23 ZAMBRANA CONDORI WILMER FERNANDO TECNICO DE RADIO Y TELEVISION 10000041591806 10637480 5/17/2021 11 30 3050.00 3050.00 610.00
24 NOGUERA RODRIGUEZ BEIBA RUBI SECRETARIA DE RADIO Y TELEVISION 10000025157096 7160584 5/19/2021 12 30 2500.00 2500.00 500.00
DIRECCION ADMINISTRATIVA
28 RIVERA MOLLO HORTENCIA OVALDIA DIRECTOR ADMINISTRATIVO 10000005582429 5050292 5/10/2021 1/17/2022 5 17 8000.00 4533.33 906.67
TECNICO ADMINISTRATIVO DE LA
29 SEGOVIA GUERRERO TITO ANGEL DIRECCION ADMINISTRATIVA
10000020277823 5054515 6/22/2021 18% 10 30 3450.00 3450.00 690.00
DIRECCION FINANCIERA
30 AGUILAR BARRIGA REYNA DIRECTOR FINANCIERO 10000013069865 5045631 5/10/2021 18% 5 30 8000.00 8000.00 1600.00
31 PEREIRA CABEZAS MARCO ANTONIO RESPONSABLE DE TESORERIA 10000015432474 7087148 5/14/2021 1/28/2022 8 28 5000.00 4666.67 933.33
32 GONZALES VASQUEZ NATALIA RESPONSABLE DE CONTABILIDAD 10000018496419 7132019 8/10/2017 18% 8 30 5000.00 5000.00 1000.00
33 BARRIGA VERAMENDI ALCIRA RESPONSABLE DE PRESUPUESTO 10000009411963 5795381 8/23/2017 11% 8 30 5000.00 5000.00 1000.00
23/08/2017
34 DONAIRE SEGOVIA BLADIMIR TECNICO DE LA DIRECCION FINANCIERA 10000020985195 5811614
31/01/2019
11% 10 30 3450.00 3450.00 690.00
UNIDAD DE RECURSOS HUMANOS
JEFA DE LA UNIDAD DE RECURSOS
35 LEON ACOSTA DELIA HUMANOS
10000010644157 1/26/2022 7 5 6000.00 1000.00 200.00
TECNICO ADMINSTRATIVO DE LA
37 BALDIVIEZO MERCADO DAYSI ADELAIDA UNIDAD DE RECURSOS HUMANOS
10000041553822 7190345 5/18/2021 9 30 4050.00 4050.00 810.00
TECNICO DE LA UNIDAD DE
38 VELIZ AVILA JOSE JUAN RECURSOS HUMANOS
10000020911934 4699611 8/23/2017 11% 9 30 4050.00 4050.00 810.00
TECNICO DE LA UNIDAD DE
39 TORREZ MUÑOZ BABY GABY RECURSOS HUMANOS
10000020938079 7171602 8/23/2017 11% 11 30 3050.00 3050.00 610.00
40 PIZARRO RIOS GUINETT THALIA TECNICO DE RECURSOS HUMANOS 133341417 10668058 1/11/2022 12 20 2500.00 1666.67 333.33
UNIDAD DE CONTRATACIONES
JEFE DE LA UNIDAD DE
41 URZAGASTE ALVARADO NOELIA CONTRATACIONES
10000018053194 5799036 6/7/2021 1/16/2022 7 16 6000.00 3200.00 640.00
TECNICO UNIDAD DE
42 PACHECO HERRERA NOELIA AIDEE CONTRATACIONES
10000018310677 5791848 5/18/2021 8 30 5000.00 5000.00 1000.00
SECRETARIA DE LA UNIDAD DE
43 MURILLO JIMENEZ ROSMERY CONTRATACIONES
10000016280799 5815780 6/2/2021 1/20/2022 12 20 2500.00 1666.67 333.33
UNIDAD DE SISTEMAS
44 FERNANDEZ GUZMAN ALDO BORIS JEFE DE UNIDAD DE SISTEMAS 10000019026265 5004704 8/23/2017 26% 7 30 6000.00 6000.00 1200.00
TECNICO EN PROGRAMACION Y
45 WANCEY MAMANI OTHON ADMINISTRACION DE SISTEMA
10000021006859 3702844 8/23/2017 18% 8 30 5000.00 5000.00 1000.00
46 BASILIO TICONA JOSE ALEX TECNICO DE LA UNIDAD SISTEMA 10000005640798 1898971 8/23/2017 5% 9 30 4050.00 4050.00 810.00
47 SANCHEZ ARIANTA GUMERCINDO ALEX TECNICO DE LA UNIDAD DE SISTEMA 10000026373758 5800179 2/12/2021 11 30 3050.00 3050.00 610.00
AREA DE ACTIVO FIJO
48 CAUCOTA TORREZ LOURDES CRISTINA RESPONSABLE DE ACTIVO FIJO 10000020917255 1873767 8/24/2021 11% 8 30 5000.00 5000.00 1000.00
TECNICO DE APOYO I DEL AREA DE ACTIVO
49 GALLARDO MUÑOZ DALMIRO FIJO
10000021037391 7190144 8/23/2017 11% 12 30 2500.00 2500.00 500.00
AREA DE COMPRAS
53 FERNANDEZ IRAHOLA CHRISTIAN YORDY ENCARGADO DE COMPRAS 10000026378154 10660633 6/23/2021 9 30 4050.00 4050.00 810.00
AREA DE ALMACEN
54 CALAMANI TICONA JUAN CARLOS ENCARGADA DE ALMACEN 10000026156162 7192591 6/15/2021 9 30 4050.00 4050.00 810.00
55 TAPIA FLORES MARIO TECNICO DE ALMACEN 10000020966765 5037504 8/23/2017 26% 10 30 3450.00 3450.00 690.00
56 ZURCA TEJERINA RUTH TECNICO DE ALMACEN 10000034552328 7100513 5/17/2021 11 30 3050.00 3050.00 610.00
57 RUEDA PIZARRO MIGUEL ANGEL TECNICO DEL AREA DE ALMACEN 10000025654208 10652482 6/14/2021 12 30 2500.00 2500.00 500.00
59 CORREA TORREJON LOURDES AUXILIAR DE SERVICIOS GENERALES 10000029766322 13651333 5/24/2021 13 30 2340.00 2340.00 468.00
SECRETARIA DEL AREA DE SERVICIOS
60 HUALLPA SORAIDE VICTORIA GENERALES
10000041730090 7202686 5/19/2021 13 30 2340.00 2340.00 468.00
61 LEON FERNANDEZ JOSE EPIFANIO TECNICO ELECTRICISTA 10000003152696 1879886 8/23/2017 18% 11 30 3050.00 3050.00 610.00
62 CASTILLO ALEMAN TITO TECNICO DE SERVICIOS GENERALES 10000020941139 1891252 8/23/2017 42% 12 30 2500.00 2500.00 500.00
63 SOLORZANO JURADO SANTOS TECNICO EN JARDINERIA 10000020943739 1880444 8/23/2017 18% 12 30 2500.00 2500.00 500.00
PLOMERO DEPENDIENTE DEL AREA
64 ROMERO BENITO DE SERVICIOS GENERALES
10000024706315 5004734 6/17/2021 1/10/2022 12 10 2500.00 833.33 166.67
65 ESCALANTE SANCHEZ EDUARDO SERENO 10000018929072 7108427 5/18/2021 13 30 2340.00 2340.00 468.00
66 TEJERINA ARAOZ DONATO SERENO 10000041705879 10357408 5/24/2021 13 30 2340.00 2340.00 468.00
67 CUEVAS JEREZ IRINEO SERENO 10000021112929 7100610 5/19/2021 13 30 2340.00 2340.00 468.00
68 SERRANO SANTOS RUFINO SERENO 10000041701603 12678683 5/19/2021 13 30 2340.00 2340.00 468.00
69 FLORES ANDRES SERENO 10000041675965 7138501 5/19/2021 13 30 2340.00 2340.00 468.00
70 PADILLA BARBARITA PERSONAL DEL LIMPIEZA 10000020952029 4156984 8/23/2017 5% 13 30 2340.00 2340.00 468.00
71 ORDOÑEZ LAURA INES PERSONAL DEL LIMPIEZA 10000041703568 10652518 5/18/2021 13 30 2340.00 2340.00 468.00
72 MAMANI GARECA NATIVIDAD LUCILA PERSONAL DEL LIMPIEZA 10000041681417 7115518 5/20/2021 13 30 2340.00 2340.00 468.00
73 CRUZ VILLARRUBIA DARLIN ESTHER PERSONAL DEL LIMPIEZA 10000022673988 12678582 5/24/2021 13 30 2340.00 2340.00 468.00
74 PEREZ FERNANDEZ DOLY ENCARGADA DE FOTOCOPIADORA 10000041498979 10668002 1/18/2022 13 13 2340.00 1014.00 202.80
75 ALVAREZ LEON SANDRA PERSONAL DE LIMPIEZA 10000029006463 10652261 1/18/2022 13 13 2340.00 1014.00 202.80
76 ROMERO PINTO EDWIN JARDINERO SERVICIOS GENERALES 10000030612994 10709808 1/14/2022 12 17 2500.00 1416.67 283.33
ENCARGADA DE INFORMACIONES Y
77 VALDEZ LUZ ELIANA CENTRALISTA
10000042010235 10736621 7/12/2021 13 30 2340.00 2340.00 468.00
78 GALLARDO GILBERTO ENCARGADO DE LAVANDERIA 10000020944688 7132189 8/23/2017 11% 13 30 2340.00 2340.00 468.00
79 VELASQUEZ VALDEZ PRUDENCIO SERENO 10000020923997 7102234 8/23/2017 13 30 2340.00 2340.00 468.00
80 ORTEGA FANOLA ANGEL SERENO 10000025888609 3234280 8/30/2017 13 30 2340.00 2340.00 468.00
81 SANTOS BARRIOS MARSIAL SERENO 10000022375659 4439819 5/25/2021 13 30 2340.00 2340.00 468.00
82 GARCIA RUIZ EDMUNDO SERENO 10000027328322 7236933 4/3/2018 13 30 2340.00 2340.00 468.00
17/08/2017
83 ALDANA ORTIZ AMELIA APOYO SERVICIOS GENERALES 10000020941890 1776146
26/05/2021
18% 13 30 2340.00 2340.00 468.00
84 MOSCOSO AGUIRRE MARINA PERSONAL DE LIMPIEZA 10000041731593 10354807 5/28/2021 13 30 2340.00 2340.00 468.00
85 RAMIREZ CARLOS JOAQUIN SERENO 10000030229913 10652273 3/3/2021 13 30 2340.00 2340.00 468.00
AREA MAESTRANZA
86 CASTRO ABEL ENCARGADO DE MAESTRANZA 10000015829936 5045664 6/1/2021 9 30 4050.00 4050.00 810.00
87 SORUCO AGUIRRE DIEGO AYUDANTE DE MAESTRANZA 10000032664084 10652226 5/24/2021 13 30 2340.00 2340.00 468.00
APOYO DE LA UNIDAD DE
88 FLORES SANCHEZ LEONIDES MAESTRANZA
10000026044573 7210457 5/28/2021 12 30 2500.00 2500.00 500.00
AREA TRANSPORTE
89 MENDEZ BARJA JUANA MINERVA ENCARGADA DEL AREA DE TRANSPORTE 10000025718343 6323669 2/12/2019 11 30 3050.00 3050.00 610.00
90 PEREZ DURAN HUMBERTO CHOFER 10000020928343 1879386 8/10/2017 26% 12 30 2500.00 2500.00 500.00
91 MONTES LABRA GUSTAVO HEYBER CHOFER 10000041273925 4157486 8/10/2017 11% 12 30 2500.00 2500.00 500.00
92 IRAHOLA VEDIA LINDER CHOFER 10000042146056 5058365 7/7/2021 12 30 2500.00 2500.00 500.00
93 SORAYRE VELASQUEZ JHON FRANZ CHOFER 10000023844786 5052604 6/23/2021 12 30 2500.00 2500.00 500.00
94 PEREZ HERRERA BREMER ALFONZO CHOFER 10000022960939 7190166 5/21/2021 12 30 2500.00 2500.00 500.00
95 SARACHO SALDAÑA FLORBEL CHOFER 10000017940699 5818072 8/23/2017 11% 12 30 2500.00 2500.00 500.00
96 CASTILLO MURGUIA CARLOS CHOFER 10000021038597 5810788 8/23/2017 18% 12 30 2500.00 2500.00 500.00
97 CASTILLO PATIÑO LUIS MIGUEL CHOFER 10000020977548 7190634 8/23/2017 18% 12 30 2500.00 2500.00 500.00
98 CRUZ FERMIN CHOFER 10000041926467 5787796 6/15/2021 12 30 2500.00 2500.00 500.00
99 TORREZ ISIDORO CHOFER 10000020950635 5783907 8/23/2017 11% 12 30 2500.00 2500.00 500.00
100 PALACIOS PEÑA REGINA SECRETARIA DE TRANSPORTE 10000020784498 13131020 5/28/2021 12 30 2500.00 2500.00 500.00
SECRETARIA SECCIONAL DE OBRAS PUBLICAS Y ENERGIA
SECRETARIA DE LA SECRETARIA DE
101 ABAN BRAVO SUSANA MARILIN OBRAS PUBLICAS Y ENERGIA
10000020954827 5027833 8/23/2017 34% 11 30 3050.00 3050.00 610.00
104 HERRERA CRUZ IVAN GABRIEL TECNICO 10000020085482 7227455 2/1/2019 11% 9 30 4050.00 4050.00 810.00
TECNICO DE LA DIRECCION DE
106 PINTO CONDORI FROILAN INFRAESTRUCTURA Y ENERGIA
10000003397482 5859643 8/23/2017 18% 8 30 5000.00 5000.00 1000.00
DIRECTOR DE PLANIFICACION
108 COPA FERNANDEZ HUMBERTO ESTRATEGICA
10000020908452 3974946 4/20/2021 18% 5 30 8000.00 8000.00 1600.00
TECNICO DE PLANIFICACION 18/05/2021
109 HUARACHI GONZALES SALOME ESTRATEGICA
10000034884739 7104694
13/01/2022
9 18 4050.00 2430.00 486.00
TECNICO DE PLANIFICACION
110 HUARACHI GONZALES SALOME ESTRATEGICA
10000034884739 7104694 5/18/2021 1/12/2022 10 12 3450.00 1380.00 276.00
113 DIAZ AGUILERA NIDIA TECNCO DE LA UNIDAD DE CULTURA 10000014585886 7104363 10/8/2021 10 30 3450.00 3450.00 690.00
SECRETARIA DE LA DIRECCION DE
114 VACA ALVARADO MARIA ALEJANDRA DESARROLLO SOCIAL
10000021072983 12678536 6/2/2021 12 30 2500.00 2500.00 500.00
TECNICO ADMINISTRATIVO DE LA
118 FLORES VILLCA SILVIA EUGENIA SECRETARIA DE MEDIO AMBIENTE Y 10000026947769 5809851 8/23/2017 11% 8 30 5000.00 5000.00 1000.00
DESARROLLO PRODUCTIVO
120 SOLIZ APARICIO BONIFACIO TECNICO DE APOYO 10000029774101 7190718 2/1/2019 13 30 2340.00 2340.00 468.00
126 URZAGASTE GALLARDO CARLA DANIELA TECNICO DE MEDIO AMBIENTE 10000019664049 7196068 6/8/2021 11 30 3050.00 3050.00 610.00
129 PEREZ HERRERA GRIMALDO ORASIO RESPONSABLE PROGRAMA FERIAS 10000022341882 10668084 5/18/2021 9 30 4050.00 4050.00 810.00
PROGRAMA PROSOL
130 PIZARRO VAQUERA RAMON RAUL RESPONSABLE DE PROSOL 10000027386594 5798995 5/14/2021 9 30 4050.00 4050.00 810.00
131 HERRERA BAMBA MARIA ESTELA COORDINADOR TECNICO DEL PROSOL 10000020381418 10631515 4/1/2021 9 30 4050.00 4050.00 810.00
136 TAPIA FLORES SILVIA TECNICO DEL SEREGES 10000021034941 5797111 5/13/2021 10 30 3450.00 3450.00 690.00
RESPONSABLE DE PROYECTOS
140 ABREGO COPA RAFAEL SEREPE CARAPARI
10000015453066 7160184 5/25/2021 5% 9 30 4050.00 4050.00 810.00
141 PACCHE PINTO VIRGILIO TECNICO DE APOYO DEL SEREPE 10000026745535 12711406 5/18/2021 12 30 2500.00 2500.00 500.00
SUB TOTAL 14650.00 14650.00 2930.00
TOTAL 565910.00 525593.00 105118.60
Err:509
16792.64 4000.00 615584.24 78186.15 3.20 0.00 Err:509 0.00 Err:509 Err:509
0.00 2000.00 14,340.00 1822.61 0.00 0.00 0.00 0.00 1822.61 14517.39
18 BARRIGA BERAMENDI ALCIRA CARGO 6,247.50 624.75 106.83 124.95 187.43 1,043.96 7,291.46
19 ZAMBRANA CHOQUE CRITZABEL TECNICO ADMINISTRATIVO UNIDAD DE SEGURIDAD CIUDADANA 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
UNIDAD DE COMUNICACIONES
20 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
21 MICHEL ZAMBRANA REYDER ALBERTO TECNICO DE RADIO Y TELEVISION 4,140.00 414.00 70.79 82.80 124.20 691.79 4,831.79
22 funcionario CARGO 3,294.00 329.40 56.33 65.88 98.82 550.43 3,844.43
23 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
24 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
SECRETARIA DE ECONOMIA Y FINANZAS PUBLICAS
25 funcionario CARGO 11,805.00 1,180.50 201.87 236.10 354.15 1,972.62 13,777.62
DIRECCION ADMINISTRATIVA
28 funcionario CARGO 10,005.00 1,000.50 171.09 200.10 300.15 1,671.84 11,676.84
29 funcionario CARGO 2,346.00 234.60 40.12 46.92 70.38 392.02 2,738.02
DIRECCION FINANCIERA
30 funcionario CARGO 10,005.00 1,000.50 171.09 200.10 300.15 1,671.84 11,676.84
31 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
32 funcionario CARGO 6,405.00 640.50 109.53 128.10 192.15 1,070.28 7,475.28
33 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
UNIDAD DE RECURSOS HUMANOS
34 funcionario CARGO 7,605.00 760.50 130.05 152.10 228.15 1,270.80 8,875.80
35 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
36 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
37 funcionario TECNICO DE LA UNIDAD DE RECURSOS HUMANOS 5,107.50 510.75 87.34 102.15 153.23 853.46 5,960.96
38 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
39 funcionario CARGO 936.00 93.60 16.01 18.72 28.08 156.41 1,092.41
UNIDAD DE CONTRATACIONES
40 funcionario JEFE UNIDAD DE CONTRATACIONES 7,312.50 731.25 125.04 146.25 219.38 1,221.92 8,534.42
41 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
42 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
UNIDAD DE SISTEMAS
43 funcionario JEFE DE LA UNIDAD DE SISTEMAS 7,605.00 760.50 130.05 152.10 228.15 1,270.80 8,875.80
44 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
AREA DE ACTIVO FIJO
45 funcionario CARGO 6,247.50 624.75 106.83 124.95 187.43 1,043.96 7,291.46
46 funcionario CARGO 3,247.50 324.75 55.53 64.95 97.43 542.66 3,790.16
47 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
48 DONAIRE SEGOVIA BLADIMIR TECNICO I DEL AREA DE ACTIVOS FIJOS 4,387.50 438.75 75.03 87.75 131.63 733.15 5,120.65
AREA DE ARCHIVOS CENTRAL
49 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
AREA DE COMPRAS
50 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
AREA DE ALMACEN
51 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
52 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
53 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
AREA DE SERVICIOS GENERALES
54 funcionario CARGO 4,140.00 414.00 70.79 82.80 124.20 691.79 4,831.79
55 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
56 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
57 funcionario CARGO 4,065.00 406.50 69.51 81.30 121.95 679.26 4,744.26
58 funcionario CARGO 3,945.00 394.50 67.46 78.90 118.35 659.21 4,604.21
59 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
60 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
61 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
62 funcionario SERENO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
63 funcionario CARGO 2,920.50 292.05 49.94 58.41 87.62 488.02 3,408.52
64 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
65 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
66 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
67 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
68 TOLABA VILLCA ANA CINTHIA PERSONAL DE LIMPIEZA 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
69 funcionario CARGO 3,055.50 305.55 52.25 61.11 91.67 510.57 3,566.07
70 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
71 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
72 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
73 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
74 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
75 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
76 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
77 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
78 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
AREA MAESTRANZA
79 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
80 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
AREA TRANSPORTE
81 VARGAS MIGUEL ANGEL ENCARGADO DE TRANSPORTE 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
82 funcionario CARGO 3,585.00 358.50 61.30 71.70 107.55 599.05 4,184.05
83 funcionario CARGO 3,247.50 324.75 55.53 64.95 97.43 542.66 3,790.16
84 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
85 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
86 funcionario CARGO 3,247.50 324.75 55.53 64.95 97.43 542.66 3,790.16
87 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
88 funcionario CARGO 3,247.50 324.75 55.53 64.95 97.43 542.66 3,790.16
89 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
90 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
91 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
92 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
SECRETARIA SECCIONAL DE OBRAS PUBLICAS Y ENERGIA
93 funcionario CARGO 11,512.50 1,151.25 196.86 230.25 345.38 1,923.74 13,436.24
94 funcionario CARGO 4,425.00 442.50 75.67 88.50 132.75 739.42 5,164.42
OFICINA X
95 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
OFICINA X
97 funcionario CARGO 10,185.00 1,018.50 174.16 203.70 305.55 1,701.91 11,886.91
98 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
100 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
SECRETARIA DE PLANIFICACION E INVERSION
101 funcionario SECRETARIA DE PLANIFICACION E INVERSION 11,400.00 1,140.00 194.94 228.00 342.00 1,904.94 13,304.94
102 funcionario CARGO 10,365.00 1,036.50 177.24 207.30 310.95 1,731.99 12,096.99
103 funcionario CARGO 6,585.00 658.50 112.60 131.70 197.55 1,100.35 7,685.35
104 RIFFARACH QUISPE MOSHE ABRAHAM DIRECTOR DE PLANIFICACION ESTRATEGICA 9,600.00 960.00 164.16 192.00 288.00 1,604.16 11,204.16
105 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
106 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
DIRECCION DE DESARROLLO SOCIAL
107 funcionario CARGO 9,600.00 960.00 164.16 192.00 288.00 1,604.16 11,204.16
108 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
109 funcionario CARGO 4,140.00 414.00 70.79 82.80 124.20 691.79 4,831.79
110 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
PROGRAMA REGIONAL DE DEPORTES
111 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
112 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
SECRETARIA DE DESARROLLO PRODUCTIVO Y MEDIO AMBIENTE
113 funcionario CARGO 11,400.00 1,140.00 194.94 228.00 342.00 1,904.94 13,304.94
114 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
115 GARECA ROMERO LUIS ENRRIQUE TECNICO DE APOYO DE LA DIRECCION DE DESARROLLO PRODUCTIVO 5,265.00 526.50 90.03 105.30 157.95 879.78 6,144.78
116 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
125 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
126 funcionario CARGO 6,000.00 600.00 102.60 120.00 180.00 1,002.60 7,002.60
127 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
PROGRAMA PROSOL
128 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
129 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
130 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
UNIDAD DE DESARROLLO RURAL Y PUEBLOS INDIGENAS
131 funcionario CARGO 9,847.50 984.75 168.39 196.95 295.43 1,645.52 11,493.02
132 funcionario CARGO 4,140.00 414.00 70.79 82.80 124.20 691.79 4,831.79
133 funcionario CARGO 3,660.00 366.00 62.59 73.20 109.80 611.59 4,271.59
136 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
137 CAUCOTA BURGOS DE SANCHEZ TATIANA JEFE DE SEREPE 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
138 funcionario CARGO 4,140.00 414.00 70.79 82.80 124.20 691.79 4,831.79
139 funcionario CARGO 4,860.00 486.00 83.11 97.20 145.80 812.11 5,672.11
140 funcionario CARGO 3,000.00 300.00 51.30 60.00 90.00 501.30 3,501.30
141 funcionario CARGO 2,808.00 280.80 48.02 56.16 84.24 469.22 3,277.22
SUB TOTAL 19,668.00 1,966.80 336.32 393.36 590.04 3,286.52 22,954.52
TOTAL 705,949.50 70,594.95 12,071.75 14,118.99 21,178.49 117,964.17 823,913.67
681,364.50 705,949.50
24,585.00 0.00
705,949.50
N°1
PLANILLA DE DESCUENTOS DE RETRASOS Y FALTAS DEL PERSONAL DE PLANTA
TOTAL 1836.67
PLANILLA DEL PERSONAL DE PLANTA
DESCUENTOS
FECHA BONO DE TOTAL
C.I. FECHA DE ANT NIVEL DIAS DIAS SUBSIDIO DE SUBSIDIO DE TOTAL LIQUIDO
Nº NOMBRES CARGO Nº DE CUENTA DE HABER BASICO
TRABAJADOS FRONTERA 20%
ANTIGÜEDAD NATALIDAD GANADO APORTE
RETIRO % 2250 AFP-Prev. RENTA DSCTOS FALTA Y DESC. PAGABLE
INGRESO NACIONAL OTROS DESC.
12,71% RC-IVA RETRAZOS
SOLIDARIO
oficina 1 598208.68
1 juan perez c1 111111111 111 5/4/2021 2 30 11100.00 11100.00 2220.00 0.00 13,320.00 1692.97 3.20 1696.17 11623.83
SUB TOTAL 11100.00 11100.00 2220.00 0.00 0 13,320.00 1692.97 3.20 0.00 0.00 0.00 1696.17 11623.83
oficina 2
07/05/2021
2 chavo CARGO 111111111 111 5 30 8000.00 8000.00 1600.00 0.00 9,600.00 1220.16 1220.16 8379.84
05/09/2022
3 quiko CARGO 111111111 111 2/18/2022 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
4 chilindrina CARGO 111111111 111 5/14/2021 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
5 ramon CARGO 111111111 111 2/7/2023 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
6 jaimito cartero CARGO 111111111 111 2/10/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 21600.00 21600.00 4320.00 0.00 0 25,920.00 3294.44 0.00 0.00 0.00 0.00 3294.44 22625.56
oficina 3
11/05/2021
7 primo de don ramon CARGO 111111111 111 4 30 9500.00 9500.00 1900.00 0.00 11,400.00 1448.94 1448.94 9951.06
18/1/2022
SUB TOTAL 9500.00 9500.00 1900.00 0.00 0 11,400.00 1448.94 0.00 0.00 0.00 0.00 1448.94 9951.06
oficina 4
11/05/2021
8 profesor jirafales CARGO 111111111 111 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
12/07/2022
SUB TOTAL 5000.00 5000.00 1000.00 0.00 0 6,000.00 762.60 0.00 0.00 0.00 0.00 762.60 5237.40
oficina 5
07/06/2021
9 florinda CARGO 111111111 111 17/01/2022 5 30 8000.00 8000.00 1600.00 0.00 9,600.00 1220.16 1220.16 8379.84
05/09/2022
10 pati CARGO 111111111 111 3/15/2023 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
11 funcionario CARGO 111111111 111 8/23/2017 34% 8 30 5000.00 5000.00 1000.00 765.00 6,765.00 859.83 859.83 5905.17
12 funcionario CARGO 111111111 111 10/26/2022 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
11/01/2022
13 funcionario CARGO 111111111 111 07/02/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
21/09/2022
SUB TOTAL 23600.00 23600.00 4720.00 765.00 0 29,085.00 3696.71 0.00 0.00 0.00 0.00 3696.71 25388.29
OFICINA X
03/01/2022
14 funcionario CARGO 111111111 111 06/02/2023 42% 5 30 8000.00 8000.00 1600.00 945.00 10,545.00 285.77 285.77 10259.23
08/06/2021
15 funcionario CARGO 111111111 111 5% 8 30 5000.00 5000.00 1000.00 112.50 6,112.50 776.90 776.90 5335.60
01/02/2022
16 funcionario CARGO 111111111 111 2/23/2023 11% 12 30 2500.00 2500.00 500.00 247.50 3,247.50 412.76 412.76 2834.74
SUB TOTAL 15500.00 15500.00 3100.00 1305.00 0 19,905.00 1475.43 0.00 0.00 0.00 0.00 1475.43 18429.57
OFICINA X
13/05/2021
17 funcionario CARGO 111111111 111 12/07/2022 7 30 6000.00 6000.00 1200.00 0.00 7,200.00 915.12 915.12 6284.88
06/02/2023
23/08/2017
18 funcionario CARGO 111111111 111 06/06/2018 11% 8 30 5000.00 5000.00 1000.00 247.50 6,247.50 794.06 794.06 5453.44
30/03/2023
SUB TOTAL 11000.00 11000.00 2200.00 247.50 0.00 13447.50 1709.18 0.00 0.00 0.00 0.00 1709.18 11738.32
OFICINA X
14/5/2021
19 funcionario CARGO 111111111 111 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
08/02/2023
13/5/2021
20 funcionario CARGO 111111111 111 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
08/02/2023
21 funcionario CARGO 111111111 111 5/17/2021 4/27/2023 11 27 3050.00 2745.00 549.00 0.00 3,294.00 418.67 418.67 2875.33
22 funcionario CARGO 111111111 111 3/3/2023 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
23 funcionario CARGO 111111111 111 5/19/2021 12 30 2500.00 2500.00 500.00 0.00 2000.00 3,000.00 381.30 381.30 4618.70
SUB TOTAL 16100.00 15795.00 3159.00 0.00 2000.00 18954.00 2409.06 0.00 0.00 0.00 0.00 2409.06 18544.94
OFICINA X
24 funcionario CARGO 111111111 111 5/6/2021 18% 4 30 9500.00 9500.00 1900.00 405.00 11,805.00 1500.42 1500.42 10304.58
8/8/2017
22/08/2019
25 funcionario CARGO 111111111 111 26% 10 30 3450.00 3450.00 690.00 585.00 4,725.00 600.55 600.55 4124.45
21/07/2021
07/02/2023
26 funcionario CARGO 111111111 111 9/15/2022 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
SUB TOTAL 17000.00 17000.00 3400.00 990.00 0 21,390.00 2718.68 0.00 0.00 0.00 0.00 2718.68 18671.32
OFICINA X
27 funcionario CARGO 111111111 111 1/19/2022 18% 5 30 8000.00 8000.00 1600.00 405.00 10,005.00 1271.64 1271.64 8733.36
28 funcionario CARGO 111111111 111 4/14/2023 10 17 3450.00 1955.00 391.00 0.00 2,346.00 298.18 298.18 2047.82
SUB TOTAL 11450.00 9955.00 1991.00 405.00 0 12,351.00 1569.82 0.00 0.00 0.00 0.00 1569.82 10781.18
OFICINA X
29 funcionario CARGO 111111111 111 5/10/2021 18% 5 30 8000.00 8000.00 1600.00 405.00 10,005.00 1271.64 1271.64 8733.36
30 funcionario CARGO 111111111 111 2/1/2022 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
10/8/2017
31 funcionario CARGO 111111111 111 18% 8 30 5000.00 5000.00 1000.00 405.00 6,405.00 814.08 814.08 5590.92
01/02/2019
32 funcionario CARGO 111111111 111 8/10/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 20500.00 20500.00 4100.00 810.00 0 25,410.00 3229.62 0.00 0.00 0.00 0.00 3229.62 22180.38
OFICINA X
15/08/2017
33 funcionario CARGO 111111111 111 18% 7 30 6000.00 6000.00 1200.00 405.00 7,605.00 966.60 966.60 6638.40
26/01/2022
13/06/2022
34 funcionario CARGO 111111111 111 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
22/03/2023
35 funcionario CARGO 111111111 111 3/1/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
36 funcionario CARGO 111111111 111 8/23/2017 11% 9 30 4050.00 4050.00 810.00 247.50 5,107.50 649.16 649.16 4458.34
18/5/2021
37 funcionario CARGO 111111111 111 24/08/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
07/02/2022
38 funcionario CARGO 111111111 111 4/21/2023 13 10 2340.00 780.00 156.00 0.00 936.00 118.97 118.97 817.03
SUB TOTAL 21440.00 19880.00 3976.00 652.50 0 24,508.50 3,115.04 0.00 0.00 0.00 0.00 3,115.04 21,393.46
OFICINA X
39 funcionario CARGO 111111111 111 2/24/2022 5% 7 30 6000.00 6000.00 1200.00 112.50 7,312.50 929.42 929.42 6383.08
40 funcionario CARGO 111111111 111 2/10/2023 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
24/05/2021
41 funcionario CARGO 111111111 111 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
04/02/2022
SUB TOTAL 13500.00 13500.00 2700.00 112.50 0 16,312.50 2073.32 0.00 0.00 0.00 0.00 2073.32 14239.18
OFICINA X
23/08/2017
42 funcionario CARGO 111111111 111 18% 7 30 6000.00 6000.00 1200.00 405.00 7,605.00 966.60 966.60 6638.40
27/06/2022
43 funcionario CARGO 111111111 111 2/25/2022 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
SUB TOTAL 10050.00 10050.00 2010.00 405.00 0 12,465.00 1584.31 0.00 0.00 0.00 0.00 1584.31 10880.69
OFICINA X
44 funcionario CARGO 111111111 111 8/24/2021 11% 8 30 5000.00 5000.00 1000.00 247.50 6,247.50 794.06 794.06 5453.44
23/8/2017
45 funcionario CARGO 111111111 111 11% 12 30 2500.00 2500.00 500.00 247.50 3,247.50 412.76 412.76 2834.74
08/01/2018
17/5/2021
46 funcionario CARGO 111111111 111 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
06/02/2023
23/08/2017
47 funcionario CARGO 111111111 111 31/01/2019 11% 10 30 3450.00 3450.00 690.00 247.50 4,387.50 557.65 557.65 3829.85
19/04/2021
SUB TOTAL 14000.00 14000.00 2800.00 742.50 0 17,542.50 2229.66 0.00 0.00 0.00 0.00 2229.66 15312.84
OFICINA X
48 funcionario CARGO 111111111 111 10/25/2022 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
SUB TOTAL 3050.00 3050.00 610.00 0.00 0 3,660.00 465.19 0.00 0.00 0.00 0.00 465.19 3194.81
OFICINA X
49 funcionario CARGO 111111111 111 3/1/2023 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
SUB TOTAL 4050.00 4050.00 810.00 0.00 0 4,860.00 617.71 0.00 0.00 0.00 0.00 617.71 4242.29
OFICINA X
15/06/2021
50 funcionario CARGO 111111111 111 9 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
01/03/2023
27/5/2021
51 funcionario CARGO 111111111 111 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
06/02/2023
52 funcionario CARGO 111111111 111 6/14/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 10000.00 10000.00 2000.00 0.00 0.00 12,000.00 1525.20 0.00 0.00 0.00 0.00 1525.20 10474.80
OFICINA X
53 funcionario CARGO 111111111 111 5/17/2021 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
54 funcionario CARGO 111111111 111 5/19/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
22/8/2019
55 funcionario CARGO 111111111 111 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
09/02/2023
56 funcionario CARGO 111111111 111 8/23/2017 18% 11 30 3050.00 3050.00 610.00 405.00 4,065.00 516.66 516.66 3548.34
57 funcionario CARGO 111111111 111 8/23/2017 42% 12 30 2500.00 2500.00 500.00 945.00 3,945.00 106.91 106.91 3838.09
58 funcionario CARGO 111111111 111 5/18/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
59 funcionario CARGO 111111111 111 5/24/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
60 funcionario CARGO 111111111 111 2/22/2022 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
61 funcionario CARGO 111111111 111 5/19/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
62 funcionario CARGO 111111111 111 8/23/2017 5% 13 30 2340.00 2340.00 468.00 112.50 2,920.50 371.20 371.20 2549.30
63 funcionario CARGO 111111111 111 5/20/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
64 funcionario CARGO 111111111 111 1/18/2022 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
65 funcionario CARGO 111111111 111 1/14/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
66 funcionario CARGO 111111111 111 7/12/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
67 funcionario CARGO 111111111 111 3/7/2023 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
68 funcionario CARGO 111111111 111 8/23/2017 11% 13 30 2340.00 2340.00 468.00 247.50 3,055.50 388.35 388.35 2667.15
69 funcionario CARGO 111111111 111 8/23/2017 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
70 funcionario CARGO 111111111 111 8/30/2017 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
71 funcionario CARGO 111111111 111 5/25/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
72 funcionario CARGO 111111111 111 4/3/2018 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
73 funcionario CARGO 111111111 111 5/28/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
74 funcionario CARGO 111111111 111 3/3/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
75 funcionario CARGO 111111111 111 3/4/2022 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
76 funcionario CARGO 111111111 111 4/25/2022 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
77 funcionario CARGO 111111111 111 8/19/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 61510.00 61510.00 12302.00 1710.00 0 75,522.00 9204.40 0.00 0.00 0.00 0 9204.40 66317.60
OFICINA X
01/02/2019
78 funcionario CARGO 111111111 111 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
1/6/2021
79 funcionario CARGO 111111111 111 5/24/2021 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
SUB TOTAL 6390.00 6390.00 1278.00 0.00 0 7,668.00 974.61 0.00 0.00 0.00 0.00 974.61 6693.39
OFICINA X
10/05/2021
80 funcionario CARGO 111111111 111 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
01/03/2023
81 funcionario CARGO 111111111 111 8/10/2017 26% 12 30 2500.00 2500.00 500.00 585.00 3,585.00 455.65 455.65 3129.35
82 funcionario CARGO 111111111 111 7/7/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
83 funcionario CARGO 111111111 111 5/21/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
84 funcionario CARGO 111111111 111 8/23/2017 11% 12 30 2500.00 2500.00 500.00 247.50 3,247.50 412.76 412.76 2834.74
85 funcionario CARGO 111111111 111 7/18/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
86 funcionario CARGO 111111111 111 6/15/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
87 funcionario CARGO 111111111 111 8/23/2017 11% 12 30 2500.00 2500.00 500.00 247.50 3,247.50 412.76 412.76 2834.74
88 funcionario CARGO 111111111 111 5/28/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
89 funcionario CARGO 111111111 111 2/8/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
90 funcionario CARGO 111111111 111 8/10/2017 11% 12 30 2500.00 2500.00 500.00 247.50 3,247.50 412.76 412.76 2834.74
91 funcionario CARGO 111111111 111 3/28/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 31550.00 31550.00 6310.00 1327.50 0.00 39187.50 4980.74 0.00 0.00 0.00 0.00 4980.74 34206.76
OFICINA X
07/05/2021
92 funcionario CARGO 111111111 111 5% 4 30 9500.00 9500.00 1900.00 112.50 11,512.50 1463.24 1463.24 10049.26
17/02/2022
93 funcionario CARGO 111111111 111 8/23/2017 34% 11 30 3050.00 3050.00 610.00 765.00 4,425.00 562.42 562.42 3862.58
SUB TOTAL 12550.00 12550.00 2510.00 877.50 0 15,937.50 2025.66 0.00 0.00 0.00 0.00 2025.66 13911.84
OFICINA X
94 funcionario CARGO 111111111 111 5/10/2021 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
03/03/2022
95 funcionario CARGO 111111111 111 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
08/02/2023
SUB TOTAL 10000.00 10000.00 2000.00 0.00 0.00 12,000.00 1525.20 0.00 0.00 0.00 0.00 1525.20 10474.80
OFICINA X
23/08/2017
96 funcionario CARGO 111111111 111 26% 5 30 8000.00 8000.00 1600.00 585.00 10,185.00 1294.51 1294.51 8890.49
23/08/2022
97 funcionario CARGO 111111111 111 2/28/2023 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
01/09/2022
98 funcionario CARGO 111111111 111 18% 8 30 5000.00 5000.00 1000.00 405.00 6,405.00 814.08 814.08 5590.92
08/02/2023
99 funcionario CARGO 111111111 111 9/1/2022 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
SUB TOTAL 23000.00 23000.00 4600.00 990.00 0.00 28,590.00 3633.79 0.00 0.00 0.00 0.00 3633.79 24956.21
OFICINA X
100 funcionario CARGO 111111111 111 5/6/2021 4 30 9500.00 9500.00 1900.00 0.00 11,400.00 1448.94 1448.94 9951.06
101 funcionario CARGO 111111111 111 3/6/2023 34% 5 30 8000.00 8000.00 1600.00 765.00 10,365.00 1317.39 1317.39 9047.61
20/04/2021
102 funcionario CARGO 111111111 111 07/10/2022 26% 8 30 5000.00 5000.00 1000.00 585.00 6,585.00 836.95 836.95 5748.05
03/03/2023
18/05/2021
103 funcionario CARGO 111111111 111 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
13/01/2022
24/05/2021
104 funcionario CARGO 111111111 111 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
11/04/2022
SUB TOTAL 29050.00 29050.00 5810.00 1350.00 0.00 36,210.00 4602.29 0.00 0.00 0.00 0.00 4602.29 31607.71
OFICINA X
105 funcionario CARGO 111111111 111 6/1/2022 5 30 8000.00 8000.00 1600.00 0.00 9,600.00 1220.16 1220.16 8379.84
106 funcionario CARGO 111111111 111 3/22/2023 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
08/10/2021
107 funcionario CARGO 111111111 111 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
03/02/2022
108 funcionario CARGO 111111111 111 3/15/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 18950.00 18950.00 3790.00 0.00 0.0 22,740.00 2890.25 0.00 0.00 0.00 0.00 2890.25 19849.75
OFICINA X
109 funcionario CARGO 111111111 111 3/27/2023 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
110 funcionario CARGO 111111111 111 1/12/2022 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
SUB TOTAL 7100.00 7100.00 1420.00 0.00 0 8,520.00 1082.90 0.00 0.00 0.00 0.00 1082.90 7437.10
OFICINA X
02/06/2021
111 funcionario CARGO 111111111 111 4 30 9500.00 9500.00 1900.00 0.00 11,400.00 1448.94 1448.94 9951.06
8/2/2023
26/05/2021
112 funcionario CARGO 111111111 111 07/04/2022 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
04/02/2023
113 funcionario CARGO 111111111 111 3/21/2023 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
SUB TOTAL 17550.00 17550.00 3510.00 0.00 0 21,060.00 2676.73 0.00 0.00 0.00 0.00 2676.73 18383.27
OFICINA X
114 funcionario CARGO 111111111 111 5/10/2021 5 30 8000.00 8000.00 1600.00 0.00 9,600.00 1220.16 1220.16 8379.84
115 funcionario CARGO 111111111 111 5/13/2021 11% 8 30 5000.00 5000.00 1000.00 247.50 6,247.50 794.06 794.06 5453.44
10/05/2021
116 funcionario CARGO 111111111 111 19/01/2022 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
22/04/2022
15/06/2021
117 funcionario CARGO 111111111 111 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
22/04/2022
118 funcionario CARGO 111111111 111 8/23/2017 11% 11 30 3050.00 3050.00 610.00 247.50 3,907.50 496.64 496.64 3410.86
119 funcionario CARGO 111111111 111 2/23/2023 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
18/5/2021
120 funcionario CARGO 111111111 111 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
10/02/2023
SUB TOTAL 33550.00 33550.00 6710.00 495.00 0.00 40,755.00 5179.96 0.00 0.00 0.00 0.00 5179.96 35575.04
OFICINA X
06/05/2021
121 funcionario CARGO 111111111 111 5 30 8000.00 8000.00 1600.00 0.00 9,600.00 1220.16 1220.16 8379.84
03/02/2022
14/05/2021
122 funcionario CARGO 111111111 111 08/02/2022 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
21/09/2022
123 funcionario CARGO 111111111 111 2/3/2022 8 30 5000.00 5000.00 1000.00 0.00 6,000.00 762.60 762.60 5237.40
18/05/2021
124 funcionario CARGO 111111111 111 25/10/2021 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
03/02/2022
SUB TOTAL 22050.00 22050.00 4410.00 0.00 0 26,460.00 3363.07 0.00 0.00 0.00 0.00 3363.07 23096.93
OFICINA X
125 funcionario CARGO 111111111 111 5/14/2021 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
126 funcionario CARGO 111111111 111 4/1/2021 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
01/02/2019
127 funcionario CARGO 111111111 111 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
09/02/2022
SUB TOTAL 10440.00 10440.00 2088.00 0.00 0.00 12,528.00 1592.32 0.00 0.00 0.00 0.00 1592.32 10935.68
OFICINA X
23/08/2017
128 funcionario CARGO 111111111 111 01/02/2019 11% 5 30 8000.00 8000.00 1600.00 247.50 9,847.50 1251.62 1251.62 8595.88
21/03/2023
129 funcionario CARGO 111111111 111 2/15/2023 11 30 3050.00 3050.00 610.00 0.00 3,660.00 465.19 465.19 3194.81
130 funcionario CARGO 111111111 111 3/4/2022 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
SUB TOTAL 14500.00 14500.00 2900.00 247.50 0.00 17647.50 2243.00 0.00 0.00 0.00 0.00 2243.00 15404.50
TOTAL FUNCIONAMIENTO 536630.00 533270.00 106654.00 13432.50 2000.00 653356.50 81592.80 3.20 0.00 0.00 0.00 81596.00 573760.50
OFICINA X
131 funcionario CARGO 111111111 111 5/12/2021 7 30 6000.00 6000.00 1200.00 0.00 7,200.00 915.12 915.12 6284.88
132 funcionario CARGO 111111111 111 5/14/2021 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
133 funcionario CARGO 111111111 111 2/7/2022 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
SUB TOTAL 11000.00 11000.00 2200.00 0.00 0.00 13,200.00 1677.72 0.00 0.0 0.00 0.00 1677.72 11522.28
OFICINA X
134 funcionario CARGO 111111111 111 5/13/2021 9 30 4050.00 4050.00 810.00 0.00 4,860.00 617.71 617.71 4242.29
135 funcionario CARGO 111111111 111 3/13/2023 10 30 3450.00 3450.00 690.00 0.00 4,140.00 526.19 526.19 3613.81
136 funcionario CARGO 111111111 111 2/10/2023 12 30 2500.00 2500.00 500.00 0.00 3,000.00 381.30 381.30 2618.70
137 funcionario CARGO 111111111 111 2/6/2023 13 30 2340.00 2340.00 468.00 0.00 2,808.00 356.90 356.90 2451.10
SUB TOTAL 12340.00 12340.00 2468.00 0.00 0.00 14808.00 1882.10 0.00 0.00 0.00 0.00 1882.10 12925.90
TOTAL 559970.00 556610.00 111322.00 13432.50 2000.00 681364.50 85152.62 3.20 0.00 0.00 0.00 85155.82 598208.68
Años Porcentajes
1 2-4.- 5%
2 5-7.- 11%
3 8-10.- 18%
4 11-14- 26%
5 15-19.- 34%
6 20-24.- 42%
7 25 o más 50%
USUARIOS Y CONTRASEÑAS
ONTRASEÑA: Carapari2017
681364.50
24585.00
4200 705949.50 705,949.50
3127.5 486
7327.5 0.00 705,463.50
5141.18 989.43 90575.75 3.2
738.68 142.16 13216.2
1292.68 248.78 23128.35
7172.54 1380.37 126920.3
135476.41
135514.14
-37.73