DIARIO JULIO Y RAUL.xls

7/23/2019 DIARIO JULIO Y RAUL.xls

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Mesv O. Vou. Cuenta Nombre Cta Monto Debe Monto Haber M. T/C

01 06 1 921111 SUELDOS 2730.44 0 S 2.69091

01 06 1 921221 MOVILIDAD 318.67 0 S 2.691

01 06 1 921231 ASIGNACIO 168.75 0 S 2.691

01 06 1 921711 ESSALUD E 260.93 0 S 2.691

01 06 1 924611 SENATI EMP 21.74 0 S 2.691

01 06 1 141211 ADELANTO 0 300 S 2.69101 06 1 40311 ESSALUD 0 7288.23 S 2.691

01 06 1 40331 SENATI 0 607.34 S 2.691

01 06 1 40711 APORTE OB 0 2221.57 S 2.691

01 06 1 40712 PRIMA DE S 0 286.59 S 2.691

01 06 1 40713 COMISION A 0 388.79 S 2.691

01 06 1 411111 SUELDOS 0 327.33 S 2.691

01 06 1 41912 DESCUENT 0 458.62 S 2.691

01 06 1 921111 SUELDOS 9737.65 0 S 2.691

01 06 1 921711 ESSALUD E 897.77 0 S 2.691

01 06 1 924611 SENATI EMP 74.81 0 S 2.691

01 06 1 40173 RENTA DE 0 3230 S 2.691

01 06 1 40321 ONP 0 1388.72 S 2.69101 06 1 411111 SUELDOS 0 911 S 2.691

01 06 1 941111 SUELDOS 3150 0 S 2.691

01 06 1 941711 ESSALUD 289.58 0 S 2.691

01 06 1 944611 SENATI EMP 24.13 0 S 2.691

01 06 1 141211 ADELANTO 0 435 S 2.691

01 06 1 411111 SUELDOS 0 435 S 2.691

01 06 1 921111 SUELDOS 1140 0 S 2.691

01 06 1 921221 MOVILIDAD 62 0 S 2.691

01 06 1 921231 ASIGNACIO 67.5 0 S 2.691

01 06 1 921711 ESSALUD E 108.68 0 S 2.691

01 06 1 924611 SENATI EMP 9.06 0 S 2.691

01 06 1 141211 ADELANTO 0 786 S 2.69101 06 1 40721 APORTE OB 0 3073.52 S 2.691

01 06 1 40722 PRIMA DE S 0 356.54 S 2.691

01 06 1 40723 COMISION 0 553.24 S 2.691

01 06 1 411111 SUELDOS 0 327 S 2.691

01 06 1 951111 SUELDOS 17320.33 0 S 2.691

01 06 1 951221 MOVILIDAD 1243.34 0 S 2.691

01 06 1 951231 ASIGNACIO 202.5 0 S 2.691

01 06 1 951711 ESSALUD 1577.06 0 S 2.691

01 06 1 954611 SENATI EM 131.43 0 S 2.691

01 06 1 141211 ADELANTO 0 880 S 2.691

01 06 1 411111 SUELDOS 0 867.19 S 2.691

01 06 1 921271 SUBSIDIOS 951.39 0 S 2.69101 06 1 141211 ADELANTO 0 400 S 2.691

01 06 1 411111 SUELDOS 0 428.09 S 2.691

01 06 1 141211 ADELANTO 0 1230 S 2.691

01 06 1 411111 SUELDOS 0 1285.12 S 2.691

01 06 1 921111 SUELDOS 6979.28 0 S 2.691

01 06 1 921231 ASIGNACIO 258.75 0 S 2.691

01 06 1 921711 ESSALUD E 651.43 0 S 2.691

01 06 1 924611 SENATI EMP 54.28 0 S 2.691


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01 06 1 411111 SUELDOS 0 681.23 S 2.691

01 06 1 921221 MOVILIDAD 474.99 0 S 2.691

01 06 1 141211 ADELANTO 0 740 S 2.691

01 06 1 40741 APORTE OB 0 1372.59 S 2.691

01 06 1 40742 PRIMA DE S 0 186.67 S 2.691

01 06 1 40743 COMISION A 0 267.66 S 2.691

01 06 1 411111 SUELDOS 0 750.37 S 2.69101 06 1 141211 ADELANTO 0 690 S 2.691

01 06 1 40731 APORTE OB 0 457.18 S 2.691

01 06 1 40732 PRIMA D SE 0 64.92 S 2.691

01 06 1 40733 COMISION A 0 97.84 S 2.691

01 06 1 411111 SUELDOS 0 658.33 S 2.691

01 06 1 941221 MOVILIDAD 206.67 0 S 2.691

01 06 1 941231 ASIGNACIO 67.5 0 S 2.691

01 06 1 141211 ADELANTO 0 1006 S 2.691

01 06 1 411111 SUELDOS 0 1025.89 S 2.691

01 06 1 921111 SUELDOS 1468.42 0 S 2.691

01 06 1 921221 MOVILIDAD 108.67 0 S 2.691

01 06 1 921231 ASIGNACIO 85.5 0 S 2.69101 06 1 921711 ESSALUD E 139.85 0 S 2.691

01 06 1 924611 SENATI EMP 11.66 0 S 2.691

01 06 1 141211 ADELANTO 0 670 S 2.691

01 06 1 411111 SUELDOS 0 7.84 S 2.691

01 06 1 921111 SUELDOS 9653.36 0 S 2.691

01 06 1 921221 MOVILIDAD 706.66 0 S 2.691

01 06 1 921231 ASIGNACIO 202.5 0 S 2.691

01 06 1 921711 ESSALUD E 887.03 0 S 2.691

01 06 1 924611 SENATI EMP 73.92 0 S 2.691

01 06 1 141211 ADELANTO 0 834.67 S 2.691

01 06 1 411111 SUELDOS 0 651.7 S 2.691

01 06 1 941111 SUELDOS 8493.75 0 S 2.69101 06 1 941221 MOVILIDAD 457.34 0 S 2.691

01 06 1 941231 ASIGNACIO 114.75 0 S 2.691

01 06 1 941711 ESSALUD 774.76 0 S 2.691

01 06 1 944611 SENATI EMP 64.56 0 S 2.691

01 06 1 141211 ADELANTO 0 565 S 2.691

01 06 1 411111 SUELDOS 0 238.39 S 2.691

01 06 1 921111 SUELDOS 1238.12 0 S 2.691

01 06 1 921211 !ORAS E"T 175.69 0 S 2.691

01 06 1 921212 !ORAS E"T 2.65 0 S 2.691

01 06 1 921221 MOVILIDAD 103.33 0 S 2.691

01 06 1 921231 ASIGNACIO 67.5 0 S 2.691

01 06 1 921711 ESSALUD E 133.56 0 S 2.69101 06 1 924611 SENATI EMP 11.13 0 S 2.691

01 06 1 141211 ADELANTO 0 650 S 2.691

01 06 1 411111 SUELDOS 0 744.38 S 2.691

01 06 1 141211 ADELANTO 0 580 S 2.691

01 06 1 411111 SUELDOS 0 894.36 S 2.691

01 06 1 141211 ADELANTO 0 1410 S 2.691

01 06 1 411111 SUELDOS 0 1386.05 S 2.691

01 06 1 921221 MOVILIDAD 402.66 0 S 2.691


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01 06 1 141211 ADELANTO 0 604 S 2.691

01 06 1 411111 SUELDOS 0 505.72 S 2.691

01 06 1 141211 ADELANTO 0 710 S 2.691

01 06 1 411111 SUELDOS 0 717.25 S 2.691

01 06 1 411111 SUELDOS 0 1221.47 S 2.691

01 06 1 141211 ADELANTO 0 455 S 2.691

01 06 1 411111 SUELDOS 0 523.38 S 2.69101 06 1 141211 ADELANTO 0 1183.94 S 2.691

01 06 1 411111 SUELDOS 0 914.79 S 2.691

01 06 1 141211 ADELANTO 0 656 S 2.691

01 06 1 411111 SUELDOS 0 592.1 S 2.691

01 06 1 411111 SUELDOS 0 885.47 S 2.691

01 06 1 141211 ADELANTO 0 860 S 2.691

01 06 1 411111 SUELDOS 0 870.09 S 2.691

01 06 1 141211 ADELANTO 0 720 S 2.691

01 06 1 411111 SUELDOS 0 443.48 S 2.691

01 06 1 141211 ADELANTO 0 510 S 2.691

01 06 1 411111 SUELDOS 0 481.72 S 2.691

01 06 1 141211 ADELANTO 0 750 S 2.69101 06 1 411111 SUELDOS 0 12.13 S 2.691

01 06 1 921111 SUELDOS 1950 0 S 2.691

01 06 1 921221 MOVILIDAD 103.33 0 S 2.691

01 06 1 921231 ASIGNACIO 67.5 0 S 2.691

01 06 1 921711 ESSALUD E 181.58 0 S 2.691

01 06 1 924611 SENATI EMP 15.13 0 S 2.691

01 06 1 141211 ADELANTO 0 890 S 2.691

01 06 1 411111 SUELDOS 0 911.3 S 2.691

01 06 1 941111 SUELDOS 3022.5 0 S 2.691

01 06 1 941221 MOVILIDAD 62 0 S 2.691

01 06 1 941711 ESSALUD 284.18 0 S 2.691

01 06 1 944611 SENATI EMP 23.68 0 S 2.69101 06 1 141211 ADELANTO 0 540 S 2.691

01 06 1 411111 SUELDOS 0 557.78 S 2.691

01 06 1 141211 ADELANTO 0 1100 S 2.691

01 06 1 411111 SUELDOS 0 1129.67 S 2.691

01 06 1 921231 ASIGNACIO 67.5 0 S 2.691

01 06 1 141211 ADELANTO 0 2267.88 S 2.691

01 06 1 411111 SUELDOS 0 2269.77 S 2.691

01 06 1 141211 ADELANTO 0 435 S 2.691

01 06 1 411111 SUELDOS 0 435 S 2.691

01 06 1 141211 ADELANTO 0 460 S 2.691

01 06 1 411111 SUELDOS 0 6.58 S 2.691

01 06 1 141211 ADELANTO 0 867 S 2.69101 06 1 411111 SUELDOS 0 840.62 S 2.691

01 06 1 141211 ADELANTO 0 520 S 2.691

01 06 1 411111 SUELDOS 0 260.1 S 2.691

01 06 1 141211 ADELANTO 0 2300 S 2.691

01 06 1 411111 SUELDOS 0 2223.99 S 2.691

01 06 1 921253 BONIFICACI 170 0 S 2.691

01 06 1 141211 ADELANTO 0 934 S 2.691

01 06 1 411111 SUELDOS 0 523.88 S 2.691


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01 06 1 141211 ADELANTO 0 374 S 2.691

01 06 1 411111 SUELDOS 0 337.86 S 2.691

01 06 1 141211 ADELANTO 0 1200 S 2.691

01 06 1 411111 SUELDOS 0 1237.79 S 2.691

01 06 1 141211 ADELANTO 0 376 S 2.691

01 06 1 411111 SUELDOS 0 286.77 S 2.691

01 06 1 941111 SUELDOS 2850 0 S 2.69101 06 1 941221 MOVILIDAD 206.67 0 S 2.691

01 06 1 941231 ASIGNACIO 67.5 0 S 2.691

01 06 1 941711 ESSALUD 262.58 0 S 2.691

01 06 1 944611 SENATI EMP 21.88 0 S 2.691

01 06 1 141211 ADELANTO 0 1718.11 S 2.691

01 06 1 411111 SUELDOS 0 751.61 S 2.691

01 06 1 403511 ESSALUD VI 0 5 S 2.691

01 06 1 941231 ASIGNACIO 135 0 S 2.691

01 06 1 141211 ADELANTO 0 461 S 2.691

01 06 1 411111 SUELDOS 0 464.41 S 2.691

01 06 1 921111 SUELDOS 1652 0 S 2.691

01 06 1 921221 MOVILIDAD 103.33 0 S 2.69101 06 1 921231 ASIGNACIO 67.5 0 S 2.691

01 06 1 921711 ESSALUD E 154.76 0 S 2.691

01 06 1 924611 SENATI EMP 12.9 0 S 2.691

01 06 1 141211 ADELANTO 0 1088.28 S 2.691

01 06 1 411111 SUELDOS 0 511.7 S 2.691

01 06 1 141211 ADELANTO 0 390 S 2.691

01 06 1 411111 SUELDOS 0 392.64 S 2.691

01 06 1 411511 VACAC. OR 4313.45 0 S 2.691

01 06 1 469216 ESSALUD 684.48 0 S 2.691

01 06 1 469217 SENATI 57.03 0 S 2.691

01 06 1 411511 VACAC. OR 0 645.84 S 2.691

01 06 1 411511 VACAC. OR 374.25 0 S 2.69101 06 1 411511 VACAC. OR 0 325.45 S 2.691

01 06 1 411511 VACAC. OR 0 826.8 S 2.691

01 06 1 411511 VACAC. OR 0 270.04 S 2.691

01 06 1 411511 VACAC. OR 0 655.46 S 2.691

01 06 1 411511 VACAC. OR 0 413.25 S 2.691

01 06 1 411511 VACAC. OR 0 223.2 S 2.691

01 06 1 415111 CTS EMPLE 817.78 0 S 2.691

01 06 1 415111 CTS EMPLE 0 817.78 S 2.691

01 06 1 415111 CTS EMPLE 2514.38 0 S 2.691

01 06 1 415111 CTS EMPLE 0 2514.38 S 2.691

01 06 1 411512 VACAC.TRU 0 708.93 S 2.691

01 06 1 411511 VACAC. OR 2917.5 0 S 2.69101 06 1 411512 VACAC.TRU 0 2537.05 S 2.691

01 06 1 411411 GRATIFIC O 290.67 0 S 2.691

01 06 1 411412 GRATIFICAC 0 290.67 S 2.691

01 06 1 411411 GRATIFIC O 530.01 0 S 2.691

01 06 1 411412 GRATIFICAC 0 530.01 S 2.691

01 06 2 921911 C.T.S. EMPL 361.18 0 S 2.691

01 06 2 921141 GRATIFICAC 615.42 0 S 2.691

01 06 2 921252 BONIFICACI 55.38 0 S 2.691


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01 06 2 921151 VACAC ORDI 315.17 0 S 2.691

01 06 2 921711 ESSALUD E 28.37 0 S 2.691

01 06 2 924611 SENATI EMP 2.36 0 S 2.691

01 06 2 415111 CTS EMPLE 0 115.46 S 2.691

01 06 2 411411 GRATIFIC O 0 213.91 S 2.691

01 06 2 411511 VACAC. OR 0 101.4 S 2.691

01 06 2 469216 ESSALUD 0 557.53 S 2.69101 06 2 469217 SENATI 0 46.44 S 2.691

01 06 2 941911 CTS EMPLE 301.53 0 S 2.691

01 06 2 941141 GRATIFICAC 536.25 0 S 2.691

01 06 2 941252 BONIFICACI 48.26 0 S 2.691

01 06 2 941151 VACACIONE 277.06 0 S 2.691

01 06 2 941711 ESSALUD 24.94 0 S 2.691

01 06 2 944611 SENATI EMP 2.08 0 S 2.691

01 06 2 415111 CTS EMPLE 0 86.11 S 2.691

01 06 2 411411 GRATIFIC O 0 181.67 S 2.691

01 06 2 411511 VACAC. OR 0 86.11 S 2.691

01 06 2 921911 C.T.S. EMPL 119.77 0 S 2.691

01 06 2 921141 GRATIFICAC 201.25 0 S 2.69101 06 2 921252 BONIFICACI 18.11 0 S 2.691

01 06 2 921151 VACAC ORDI 103.98 0 S 2.691

01 06 2 921711 ESSALUD E 9.36 0 S 2.691

01 06 2 924611 SENATI EMP 0.78 0 S 2.691

01 06 2 415111 CTS EMPLE 0 119.77 S 2.691

01 06 2 411411 GRATIFIC O 0 219.36 S 2.691

01 06 2 411511 VACAC. OR 0 103.98 S 2.691

01 06 2 951911 CTS EMPLE 1472.73 0 S 2.691

01 06 2 951141 GRATIFICAC 2671.59 0 S 2.691

01 06 2 951252 BONIFICACI 240.44 0 S 2.691

01 06 2 951151 VACACIONE 1380.32 0 S 2.691

01 06 2 951711 ESSALUD 124.24 0 S 2.69101 06 2 954611 SENATI EM 10.35 0 S 2.691

01 06 2 415111 CTS EMPLE 0 155.65 S 2.691

01 06 2 411411 GRATIFIC O 0 328.36 S 2.691

01 06 2 411511 VACAC. OR 0 155.65 S 2.691

01 06 2 921911 C.T.S. EMPL 805.84 0 S 2.691

01 06 2 921141 GRATIFICAC 1358.75 0 S 2.691

01 06 2 921252 BONIFICACI 122.28 0 S 2.691

01 06 2 921151 VACAC ORDI 697.55 0 S 2.691

01 06 2 921711 ESSALUD E 62.77 0 S 2.691

01 06 2 924611 SENATI EMP 5.23 0 S 2.691

01 06 2 415111 CTS EMPLE 0 96.63 S 2.691

01 06 2 411411 GRATIFIC O 0 175.76 S 2.69101 06 2 411511 VACAC. OR 0 83.31 S 2.691

01 06 2 415111 CTS EMPLE 0 250.97 S 2.691

01 06 2 411411 GRATIFIC O 0 529.47 S 2.691

01 06 2 411511 VACAC. OR 0 250.97 S 2.691

01 06 2 921911 C.T.S. EMPL 754.12 0 S 2.691

01 06 2 921141 GRATIFICAC 1459.58 0 S 2.691

01 06 2 921252 BONIFICACI 131.36 0 S 2.691

01 06 2 921151 VACAC ORDI 754.12 0 S 2.691


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01 06 2 921711 ESSALUD E 67.87 0 S 2.691

01 06 2 924611 SENATI EMP 5.65 0 S 2.691

01 06 2 415111 CTS EMPLE 0 137.78 S 2.691

01 06 2 411411 GRATIFIC O 0 290.67 S 2.691

01 06 2 411511 VACAC. OR 0 137.78 S 2.691

01 06 2 415111 CTS EMPLE 0 156.67 S 2.691


01 06 2 415111 CTS EMPLE 0 215.42 S 2.691

01 06 2 411411 GRATIFIC O 0 402.84 S 2.691

01 06 2 411511 VACAC. OR 0 190.95 S 2.691

01 06 2 921911 C.T.S. EMPL 252.72 0 S 2.691

01 06 2 921141 GRATIFICAC 431.66 0 S 2.691

01 06 2 921252 BONIFICACI 38.85 0 S 2.691

01 06 2 921151 VACAC ORDI 219.98 0 S 2.691

01 06 2 921711 ESSALUD E 19.8 0 S 2.691

01 06 2 924611 SENATI EMP 1.65 0 S 2.691

01 06 2 415111 CTS EMPLE 0 147.97 S 2.691


01 06 2 921911 C.T.S. EMPL 773.95 0 S 2.691

01 06 2 921141 GRATIFICAC 1270.01 0 S 2.691

01 06 2 921252 BONIFICACI 114.3 0 S 2.691

01 06 2 921151 VACAC ORDI 712.56 0 S 2.691

01 06 2 921711 ESSALUD E 64.14 0 S 2.691

01 06 2 924611 SENATI EMP 5.33 0 S 2.691

01 06 2 415111 CTS EMPLE 0 137.78 S 2.691

01 06 2 411411 GRATIFIC O 0 290.67 S 2.691

01 06 2 411511 VACAC. OR 0 137.78 S 2.691

01 06 2 941911 CTS EMPLE 857.77 0 S 2.691


01 06 2 941151 VACACIONE 775.96 0 S 2.691

01 06 2 941711 ESSALUD 69.84 0 S 2.691

01 06 2 944611 SENATI EMP 5.83 0 S 2.691

01 06 2 415111 CTS EMPLE 0 122.64 S 2.691

01 06 2 411411 GRATIFIC O 0 226.63 S 2.691

01 06 2 411511 VACAC. OR 0 107.42 S 2.691

01 06 2 921911 C.T.S. EMPL 134.44 0 S 2.691

01 06 2 921141 GRATIFICAC 218.25 0 S 2.691

01 06 2 921252 BONIFICACI 19.64 0 S 2.691

01 06 2 921151 VACAC ORDI 112.76 0 S 2.691


01 06 2 415111 CTS EMPLE 0 134.44 S 2.691

01 06 2 411411 GRATIFIC O 0 237.89 S 2.691

01 06 2 411511 VACAC. OR 0 112.76 S 2.691

01 06 2 415111 CTS EMPLE 0 280.51 S 2.691

01 06 2 411411 GRATIFIC O 0 591.78 S 2.691

01 06 2 411511 VACAC. OR 0 280.51 S 2.691

01 06 2 415111 CTS EMPLE 0 109.29 S 2.691


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01 06 2 411411 GRATIFIC O 0 210.28 S 2.691

01 06 2 411511 VACAC. OR 0 99.67 S 2.691

01 06 2 415111 CTS EMPLE 0 141.8 S 2.691

01 06 2 411411 GRATIFIC O 0 256.61 S 2.691

01 06 2 411511 VACAC. OR 0 121.63 S 2.691

01 06 2 415111 CTS EMPLE 0 226.04 S 2.691


01 06 2 415111 CTS EMPLE 0 130.24 S 2.691

01 06 2 411411 GRATIFIC O 0 274.77 S 2.691

01 06 2 411511 VACAC. OR 0 126.04 S 2.691

01 06 2 415111 CTS EMPLE 0 191.53 S 2.691

01 06 2 411411 GRATIFIC O 0 346.53 S 2.691

01 06 2 411511 VACAC. OR 0 164.26 S 2.691

01 06 2 415111 CTS EMPLE 0 191.53 S 2.691

01 06 2 411411 GRATIFIC O 0 346.53 S 2.691

01 06 2 411511 VACAC. OR 0 164.26 S 2.691

01 06 2 415111 CTS EMPLE 0 156.36 S 2.691


01 06 2 415111 CTS EMPLE 0 94.38 S 2.691

01 06 2 411411 GRATIFIC O 0 183.03 S 2.691

01 06 2 411511 VACAC. OR 0 83.96 S 2.691

01 06 2 415111 CTS EMPLE 0 151.34 S 2.691

01 06 2 411411 GRATIFIC O 0 273.86 S 2.691

01 06 2 411511 VACAC. OR 0 129.81 S 2.691

01 06 2 921911 C.T.S. EMPL 182.39 0 S 2.691

01 06 2 921141 GRATIFICAC 336.25 0 S 2.691

01 06 2 921252 BONIFICACI 30.26 0 S 2.691

01 06 2 921151 VACAC ORDI 173.73 0 S 2.691


01 06 2 415111 CTS EMPLE 0 182.39 S 2.691

01 06 2 411411 GRATIFIC O 0 366.51 S 2.691

01 06 2 411511 VACAC. OR 0 173.73 S 2.691

01 06 2 941911 CTS EMPLE 301.46 0 S 2.691

01 06 2 941141 GRATIFICAC 526.25 0 S 2.691

01 06 2 941252 BONIFICACI 47.36 0 S 2.691

01 06 2 941151 VACACIONE 271.89 0 S 2.691

01 06 2 941711 ESSALUD 24.47 0 S 2.691

01 06 2 944611 SENATI EMP 2.04 0 S 2.691

01 06 2 415111 CTS EMPLE 0 116.82 S 2.691


01 06 2 415111 CTS EMPLE 0 243.98 S 2.691

01 06 2 411411 GRATIFIC O 0 454.17 S 2.691

01 06 2 411511 VACAC. OR 0 215.28 S 2.691

01 06 2 415111 CTS EMPLE 0 495.78 S 2.691

01 06 2 411411 GRATIFIC O 0 1045.94 S 2.691

01 06 2 411511 VACAC. OR 0 495.78 S 2.691

01 06 2 415111 CTS EMPLE 0 86.11 S 2.691


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01 06 2 411411 GRATIFIC O 0 181.67 S 2.691

01 06 2 411511 VACAC. OR 0 86.11 S 2.691

01 06 2 415111 CTS EMPLE 0 95.36 S 2.691

01 06 2 411411 GRATIFIC O 0 172.58 S 2.691

01 06 2 411511 VACAC. OR 0 81.81 S 2.691

01 06 2 415111 CTS EMPLE 0 181.79 S 2.691


01 06 2 415111 CTS EMPLE 0 104.75 S 2.691

01 06 2 411411 GRATIFIC O 0 199.83 S 2.691

01 06 2 411511 VACAC. OR 0 91.67 S 2.691

01 06 2 415111 CTS EMPLE 0 559.56 S 2.691

01 06 2 411411 GRATIFIC O 0 1053.67 S 2.691

01 06 2 411511 VACAC. OR 0 499.44 S 2.691

01 06 2 415111 CTS EMPLE 0 120.56 S 2.691

01 06 2 411411 GRATIFIC O 0 254.33 S 2.691

01 06 2 411511 VACAC. OR 0 120.56 S 2.691

01 06 2 415111 CTS EMPLE 0 60.28 S 2.691


01 06 2 415111 CTS EMPLE 0 274.8 S 2.691

01 06 2 411411 GRATIFIC O 0 508.67 S 2.691

01 06 2 411511 VACAC. OR 0 241.11 S 2.691

01 06 2 415111 CTS EMPLE 0 60.77 S 2.691

01 06 2 411511 VACAC. OR 0 56.39 S 2.691

01 06 2 941911 CTS EMPLE 288.69 0 S 2.691

01 06 2 941141 GRATIFICAC 486.25 0 S 2.691

01 06 2 941252 BONIFICACI 43.76 0 S 2.691

01 06 2 941151 VACACIONE 251.23 0 S 2.691

01 06 2 941711 ESSALUD 22.61 0 S 2.691

01 06 2 944611 SENATI EMP 1.88 0 S 2.69101 06 2 415111 CTS EMPLE 0 288.69 S 2.691

01 06 2 411411 GRATIFIC O 0 530.01 S 2.691

01 06 2 411511 VACAC. OR 0 251.23 S 2.691

01 06 2 415111 CTS EMPLE 0 107.14 S 2.691

01 06 2 411411 GRATIFIC O 0 193.93 S 2.691

01 06 2 411511 VACAC. OR 0 91.92 S 2.691

01 06 2 921911 C.T.S. EMPL 172.64 0 S 2.691

01 06 2 921141 GRATIFICAC 286.58 0 S 2.691

01 06 2 921252 BONIFICACI 25.79 0 S 2.691

01 06 2 921151 VACAC ORDI 148.07 0 S 2.691

01 06 2 921711 ESSALUD E 13.33 0 S 2.691

01 06 2 924611 SENATI EMP 1.11 0 S 2.69101 06 2 415111 CTS EMPLE 0 172.64 S 2.691

01 06 2 411411 GRATIFIC O 0 312.37 S 2.691

01 06 2 411511 VACAC. OR 0 148.07 S 2.691

01 06 2 415111 CTS EMPLE 0 77.5 S 2.691

01 06 2 411411 GRATIFIC O 0 163.5 S 2.691

01 06 2 411511 VACAC. OR 0 77.5 S 2.691

01 06 3 921711 ESSALUD E 121.69 0 S 2.691

01 06 3 40311 ESSALUD 0 121.69 S 2.691


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01 06 4 922161 DESCANSO 97.89 0 S 2.697

01 06 4 922711 ESSALUD O 9.01 0 S 2.697

01 06 4 924612 .SENATI OB 0.76 0 S 2.697

01 06 4 40311 ESSALUD 0 202.82 S 2.697

01 06 4 40331 SENATI 0 16.93 S 2.697

01 06 4 40731 APORTE OB 0 6.52 S 2.697

01 06 4 40732 PRIMA D SE 0 0.9 S 2.69701 06 4 40733 COMISION A 0 1.41 S 2.697

01 06 4 411121 SALARIOS 0 19.42 S 2.697

01 06 4 922161 DESCANSO 334.6 0 S 2.697

01 06 4 922231 ASIGNACIO 15.75 0 S 2.697

01 06 4 922711 ESSALUD O 31.53 0 S 2.697

01 06 4 924612 .SENATI OB 2.62 0 S 2.697

01 06 4 40321 ONP 0 106.35 S 2.697

01 06 4 411121 SALARIOS 0 22.4 S 2.697

01 06 4 922161 DESCANSO 1060.59 0 S 2.697

01 06 4 922711 ESSALUD O 101.3 0 S 2.697

01 06 4 924612 .SENATI OB 8.47 0 S 2.697

01 06 4 40721 APORTE OB 0 84.26 S 2.69701 06 4 40722 PRIMA DE S 0 11.97 S 2.697

01 06 4 40723 COMISION 0 15.15 S 2.697

01 06 4 411121 SALARIOS 0 16.26 S 2.697

01 06 4 922161 DESCANSO 200.16 0 S 2.697

01 06 4 922711 ESSALUD O 19.24 0 S 2.697

01 06 4 924612 .SENATI OB 1.6 0 S 2.697

01 06 4 411121 SALARIOS 0 16.31 S 2.697

01 06 4 411121 SALARIOS 0 19.5 S 2.697

01 06 4 411121 SALARIOS 0 19.97 S 2.697

01 06 4 922231 ASIGNACIO 65.25 0 S 2.697

01 06 4 411121 SALARIOS 0 21.6 S 2.697


01 06 4 40743 COMISION A 0 4.42 S 2.697

01 06 4 411121 SALARIOS 0 18.16 S 2.697

01 06 4 922161 DESCANSO 49 0 S 2.697

01 06 4 922231 ASIGNACIO 2.25 0 S 2.697

01 06 4 922711 ESSALUD O 4.61 0 S 2.697

01 06 4 924612 .SENATI OB 0.38 0 S 2.697

01 06 4 411121 SALARIOS 0 23.21 S 2.697

01 06 4 922161 DESCANSO 243.24 0 S 2.697

01 06 4 922231 ASIGNACIO 11.25 0 S 2.697

01 06 4 922711 ESSALUD O 22.91 0 S 2.697

01 06 4 924612 .SENATI OB 1.91 0 S 2.69701 06 4 411121 SALARIOS 0 14.89 S 2.697

01 06 4 411121 SALARIOS 0 25.85 S 2.697

01 06 4 411121 SALARIOS 0 21.47 S 2.697

01 06 4 922231 ASIGNACIO 2.25 0 S 2.697

01 06 4 411121 SALARIOS 0 18.27 S 2.697

01 06 4 922231 ASIGNACIO 13.5 0 S 2.697

01 06 4 411121 SALARIOS 0 21.34 S 2.697

01 06 4 411121 SALARIOS 0 18.22 S 2.697


10/136

01 06 4 411121 SALARIOS 0 27.34 S 2.697

01 06 4 411121 SALARIOS 0 22.1 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 24.02 S 2.697

01 06 4 411121 SALARIOS 0 21.69 S 2.697

01 06 4 411121 SALARIOS 0 16.91 S 2.697

01 06 4 411121 SALARIOS 0 19.96 S 2.69701 06 4 411121 SALARIOS 0 20.44 S 2.697

01 06 4 411121 SALARIOS 0 13.02 S 2.697

01 06 4 40711 APORTE OB 0 30.19 S 2.697

01 06 4 40712 PRIMA DE S 0 3.28 S 2.697

01 06 4 40713 COMISION A 0 5.27 S 2.697

01 06 4 411121 SALARIOS 0 25.96 S 2.697

01 06 4 411121 SALARIOS 0 16.85 S 2.697

01 06 4 411121 SALARIOS 0 22.4 S 2.697

01 06 4 411121 SALARIOS 0 21.41 S 2.697

01 06 4 411121 SALARIOS 0 20.89 S 2.697

01 06 4 942161 DESCANSO 22.5 0 S 2.697

01 06 4 942711 ESSALUD O 2.02 0 S 2.69701 06 4 944612 SENATI OBR 0.17 0 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 14.85 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 22.62 S 2.697

01 06 4 411121 SALARIOS 0 9.79 S 2.697

01 06 4 411121 SALARIOS 0 16.63 S 2.697

01 06 4 411121 SALARIOS 0 20.09 S 2.697

01 06 4 411121 SALARIOS 0 16.31 S 2.697

01 06 4 411121 SALARIOS 0 20.82 S 2.697

01 06 4 411121 SALARIOS 0 22.58 S 2.697


01 06 4 411121 SALARIOS 0 23.27 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 19.83 S 2.697

01 06 4 411121 SALARIOS 0 21.43 S 2.697

01 06 4 411121 SALARIOS 0 19.89 S 2.697

01 06 4 411121 SALARIOS 0 23.49 S 2.697

01 06 4 411121 SALARIOS 0 15.04 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 18.21 S 2.697


01 06 4 411121 SALARIOS 0 20.66 S 2.697

01 06 4 411121 SALARIOS 0 21.53 S 2.697

01 06 4 411121 SALARIOS 0 11.22 S 2.697

01 06 4 411121 SALARIOS 0 16.31 S 2.697

01 06 4 411121 SALARIOS 0 25.04 S 2.697

01 06 4 411121 SALARIOS 0 20.01 S 2.697

01 06 4 411121 SALARIOS 0 20.63 S 2.697


11/136

01 06 4 411121 SALARIOS 0 25.94 S 2.697

01 06 4 411121 SALARIOS 0 19.93 S 2.697

01 06 4 411121 SALARIOS 0 17.26 S 2.697

01 06 4 411121 SALARIOS 0 19 S 2.697

01 06 4 411121 SALARIOS 0 17.36 S 2.697

01 06 4 411121 SALARIOS 0 21.43 S 2.697


01 06 4 922161 DESCANSO 22.5 0 S 2.697

01 06 4 922231 ASIGNACIO 2.25 0 S 2.697

01 06 4 922711 ESSALUD O 2.23 0 S 2.697

01 06 4 924612 .SENATI OB 0.19 0 S 2.697

01 06 4 411121 SALARIOS 0 21.53 S 2.697

01 06 4 411121 SALARIOS 0 19.54 S 2.697

01 06 4 411121 SALARIOS 0 19.58 S 2.697

01 06 4 411121 SALARIOS 0 20 S 2.697

01 06 4 411121 SALARIOS 0 19.53 S 2.697

01 06 4 411121 SALARIOS 0 20.6 S 2.697


01 06 4 411121 SALARIOS 0 20.4 S 2.697

01 06 4 411121 SALARIOS 0 23.31 S 2.697

01 06 4 411121 SALARIOS 0 19.77 S 2.697

01 06 4 411121 SALARIOS 0 21.47 S 2.697

01 06 4 411121 SALARIOS 0 22.32 S 2.697

01 06 4 411121 SALARIOS 0 16.53 S 2.697

01 06 4 411121 SALARIOS 0 21.92 S 2.697

01 06 4 411121 SALARIOS 0 15.01 S 2.697

01 06 4 411121 SALARIOS 0 20.75 S 2.697

01 06 4 411121 SALARIOS 0 19.02 S 2.697


01 06 4 411121 SALARIOS 0 21.19 S 2.697

01 06 4 411121 SALARIOS 0 20.33 S 2.697

01 06 4 411121 SALARIOS 0 20.47 S 2.697

01 06 4 411121 SALARIOS 0 18.79 S 2.697

01 06 4 411121 SALARIOS 0 14.07 S 2.697

01 06 4 411521 VACAC.ORDI 110.79 0 S 2.697

01 06 4 469216 ESSALUD 9.97 0 S 2.697

01 06 4 469217 SENATI 0.83 0 S 2.697

01 06 4 411521 VACAC.ORDI 0 27.25 S 2.697

01 06 4 411521 VACAC.ORDI 0 23.21 S 2.697

01 06 4 411521 VACAC.ORDI 0 23.65 S 2.69701 06 4 411521 VACAC.ORDI 0 22.03 S 2.697

01 06 4 415121 CTS OBRER 583.14 0 S 2.697

01 06 4 415121 CTS OBRER 0 583.14 S 2.697

01 06 4 415121 CTS OBRER 572.67 0 S 2.697

01 06 4 415121 CTS OBRER 0 572.67 S 2.697

01 06 4 415121 CTS OBRER 603.49 0 S 2.697

01 06 4 415121 CTS OBRER 0 603.49 S 2.697

01 06 4 415121 CTS OBRER 502.67 0 S 2.697


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01 06 4 415121 CTS OBRER 0 502.67 S 2.697

01 06 4 415121 CTS OBRER 604.72 0 S 2.697

01 06 4 415121 CTS OBRER 0 604.72 S 2.697

01 06 4 415121 CTS OBRER 318.79 0 S 2.697

01 06 4 415121 CTS OBRER 0 318.79 S 2.697

01 06 4 415121 CTS OBRER 596.44 0 S 2.697

01 06 4 415121 CTS OBRER 0 596.44 S 2.69701 06 4 922111 SALARIOS 640.54 0 S 2.694

01 06 4 922161 DESCANSO 118.66 0 S 2.694

01 06 4 922221 MOVILIDAD 69.6 0 S 2.694

01 06 4 922711 ESSALUD O 76.06 0 S 2.694

01 06 4 924612 .SENATI OB 6.33 0 S 2.694

01 06 4 40311 ESSALUD 0 1620.61 S 2.694

01 06 4 40331 SENATI 0 135.04 S 2.694

01 06 4 40731 APORTE OB 0 50.9 S 2.694

01 06 4 40732 PRIMA D SE 0 7.23 S 2.694

01 06 4 40733 COMISION A 0 10.89 S 2.694

01 06 4 411121 SALARIOS 0 150.54 S 2.694

01 06 4 922111 SALARIOS 2309.97 0 S 2.69401 06 4 922161 DESCANSO 385.53 0 S 2.694

01 06 4 922221 MOVILIDAD 235.2 0 S 2.694

01 06 4 922231 ASIGNACIO 135 0 S 2.694

01 06 4 922711 ESSALUD O 262.09 0 S 2.694

01 06 4 924612 .SENATI OB 21.85 0 S 2.694

01 06 4 40321 ONP 0 827.42 S 2.694

01 06 4 411121 SALARIOS 0 171.07 S 2.694

01 06 4 922111 SALARIOS 6301.86 0 S 2.694

01 06 4 922221 MOVILIDAD 667.2 0 S 2.694

01 06 4 922253 BONIFICACI 397.7 0 S 2.694

01 06 4 922711 ESSALUD O 747.03 0 S 2.694

01 06 4 924612 .SENATI OB 62.24 0 S 2.69401 06 4 40721 APORTE OB 0 670.41 S 2.694

01 06 4 40722 PRIMA DE S 0 77.79 S 2.694

01 06 4 40723 COMISION 0 120.69 S 2.694

01 06 4 411121 SALARIOS 0 95.44 S 2.694

01 06 4 922111 SALARIOS 1351.7 0 S 2.694

01 06 4 922161 DESCANSO 224.46 0 S 2.694

01 06 4 922221 MOVILIDAD 127.2 0 S 2.694

01 06 4 922711 ESSALUD O 180.98 0 S 2.694

01 06 4 924612 .SENATI OB 15.08 0 S 2.694

01 06 4 411121 SALARIOS 0 151.09 S 2.694

01 06 4 411121 SALARIOS 0 151.48 S 2.694

01 06 4 922161 DESCANSO 1115.41 0 S 2.69401 06 4 411121 SALARIOS 0 154.47 S 2.694

01 06 4 922231 ASIGNACIO 463.5 0 S 2.694

01 06 4 411121 SALARIOS 0 138.47 S 2.694

01 06 4 40711 APORTE OB 0 261.24 S 2.694

01 06 4 40712 PRIMA DE S 0 33.7 S 2.694

01 06 4 40713 COMISION A 0 45.72 S 2.694

01 06 4 411121 SALARIOS 0 124.92 S 2.694

01 06 4 40741 APORTE OB 0 181.64 S 2.694


13/136

01 06 4 40742 PRIMA DE S 0 24.71 S 2.694

01 06 4 40743 COMISION A 0 35.43 S 2.694

01 06 4 411121 SALARIOS 0 138.21 S 2.694

01 06 4 411121 SALARIOS 0 108.29 S 2.694

01 06 4 922111 SALARIOS 294 0 S 2.694

01 06 4 922161 DESCANSO 49 0 S 2.694

01 06 4 922211 !ORAS E"T 22.97 0 S 2.69401 06 4 922221 MOVILIDAD 28.8 0 S 2.694

01 06 4 922231 ASIGNACIO 15.75 0 S 2.694

01 06 4 922711 ESSALUD O 34.36 0 S 2.694

01 06 4 924612 .SENATI OB 2.87 0 S 2.694

01 06 4 411121 SALARIOS 0 197.38 S 2.694

01 06 4 411121 SALARIOS 0 72.41 S 2.694

01 06 4 922111 SALARIOS 1507.44 0 S 2.694

01 06 4 922161 DESCANSO 221.41 0 S 2.694

01 06 4 922221 MOVILIDAD 153.6 0 S 2.694

01 06 4 922231 ASIGNACIO 72 0 S 2.694

01 06 4 922711 ESSALUD O 162.09 0 S 2.694

01 06 4 924612 .SENATI OB 13.51 0 S 2.69401 06 4 411121 SALARIOS 0 137.75 S 2.694

01 06 4 411121 SALARIOS 0 164.79 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 922231 ASIGNACIO 15.75 0 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 922211 !ORAS E"T 171.51 0 S 2.694

01 06 4 922213 !ORAS E"T 125 0 S 2.694

01 06 4 922231 ASIGNACIO 110.25 0 S 2.694

01 06 4 411121 SALARIOS 0 210.26 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694


01 06 4 411121 SALARIOS 0 164.91 S 2.694

01 06 4 411121 SALARIOS 0 163.55 S 2.694

01 06 4 411121 SALARIOS 0 156.46 S 2.694

01 06 4 411121 SALARIOS 0 151.48 S 2.694

01 06 4 922212 !ORAS E"T 28.03 0 S 2.694

01 06 4 411121 SALARIOS 0 180.08 S 2.694

01 06 4 411121 SALARIOS 0 179.92 S 2.694

01 06 4 411121 SALARIOS 0 162.48 S 2.694

01 06 4 411121 SALARIOS 0 107.37 S 2.694

01 06 4 411121 SALARIOS 0 178.17 S 2.694


01 06 4 942111 SALARIOS 135 0 S 2.694

01 06 4 942161 DESCANSO 22.5 0 S 2.694

01 06 4 942221 MOVILIDAD 14.4 0 S 2.694

01 06 4 942711 ESSALUD O 14.18 0 S 2.694

01 06 4 944612 SENATI OBR 1.18 0 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 164.06 S 2.694


14/136

01 06 4 411121 SALARIOS 0 145.26 S 2.694

01 06 4 922211 !ORAS E"T 22.24 0 S 2.694

01 06 4 411121 SALARIOS 0 191.83 S 2.694

01 06 4 411121 SALARIOS 0 247.48 S 2.694

01 06 4 411121 SALARIOS 0 165.63 S 2.694

01 06 4 411121 SALARIOS 0 150.86 S 2.694


01 06 4 411121 SALARIOS 0 94.17 S 2.694

01 06 4 411121 SALARIOS 0 185.34 S 2.694

01 06 4 922211 !ORAS E"T 63.8 0 S 2.694

01 06 4 922212 !ORAS E"T 17.91 0 S 2.694

01 06 4 411121 SALARIOS 0 103.62 S 2.694

01 06 4 922253 BONIFICACI 70 0 S 2.694

01 06 4 411121 SALARIOS 0 211.86 S 2.694

01 06 4 411121 SALARIOS 0 144.18 S 2.694

01 06 4 411121 SALARIOS 0 177.31 S 2.694

01 06 4 411121 SALARIOS 0 160.56 S 2.694


01 06 4 411121 SALARIOS 0 154.53 S 2.694

01 06 4 411121 SALARIOS 0 170.79 S 2.694

01 06 4 411121 SALARIOS 0 138.6 S 2.694

01 06 4 411121 SALARIOS 0 152.95 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 170.27 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 163.67 S 2.694

01 06 4 411121 SALARIOS 0 148.1 S 2.694

01 06 4 411121 SALARIOS 0 79.87 S 2.694


01 06 4 411121 SALARIOS 0 177.31 S 2.694

01 06 4 411121 SALARIOS 0 135.62 S 2.694

01 06 4 411121 SALARIOS 0 165.63 S 2.694

01 06 4 411121 SALARIOS 0 156.86 S 2.694

01 06 4 411121 SALARIOS 0 156.68 S 2.694

01 06 4 411121 SALARIOS 0 191.02 S 2.694

01 06 4 411121 SALARIOS 0 185.15 S 2.694

01 06 4 411121 SALARIOS 0 160.63 S 2.694

01 06 4 411121 SALARIOS 0 156.62 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694


01 06 4 411121 SALARIOS 0 151.09 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 411121 SALARIOS 0 151.48 S 2.694

01 06 4 411121 SALARIOS 0 64.48 S 2.694

01 06 4 411121 SALARIOS 0 230.65 S 2.694

01 06 4 411121 SALARIOS 0 181.77 S 2.694

01 06 4 411121 SALARIOS 0 151.99 S 2.694


15/136

01 06 4 411121 SALARIOS 0 157.58 S 2.694

01 06 4 411121 SALARIOS 0 221.67 S 2.694

01 06 4 411121 SALARIOS 0 138.21 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 411121 SALARIOS 0 171.15 S 2.694

01 06 4 411121 SALARIOS 0 165.63 S 2.694


01 06 4 411121 SALARIOS 0 165.02 S 2.694

01 06 4 411121 SALARIOS 0 23.04 S 2.694

01 06 4 411121 SALARIOS 0 90.39 S 2.694

01 06 4 411121 SALARIOS 0 145.73 S 2.694

01 06 4 411121 SALARIOS 0 228.08 S 2.694

01 06 4 411121 SALARIOS 0 163.08 S 2.694

01 06 4 411121 SALARIOS 0 204.68 S 2.694

01 06 4 411121 SALARIOS 0 162.17 S 2.694

01 06 4 411121 SALARIOS 0 164.31 S 2.694

01 06 4 411121 SALARIOS 0 177 S 2.694

01 06 4 411521 VACAC.ORDI 1597.99 0 S 2.69401 06 4 469216 ESSALUD 143.82 0 S 2.694

01 06 4 469217 SENATI 11.98 0 S 2.694

01 06 4 411521 VACAC.ORDI 0 191.37 S 2.694

01 06 4 411521 VACAC.ORDI 0 162.99 S 2.694

01 06 4 411521 VACAC.ORDI 0 187.9 S 2.694

01 06 4 411521 VACAC.ORDI 0 150.73 S 2.694

01 06 4 411521 VACAC.ORDI 0 94.42 S 2.694

01 06 4 411521 VACAC.ORDI 0 154.2 S 2.694

01 06 4 411522 VACAC.TRU 0 447.97 S 2.694

01 06 4 922111 SALARIOS 563.57 0 S 2.694

01 06 4 922221 MOVILIDAD 60 0 S 2.694

01 06 4 922711 ESSALUD O 67.6 0 S 2.69401 06 4 924612 .SENATI OB 5.63 0 S 2.694

01 06 4 40311 ESSALUD 0 1782.58 S 2.694

01 06 4 40331 SENATI 0 148.53 S 2.694

01 06 4 40731 APORTE OB 0 47.02 S 2.694

01 06 4 40732 PRIMA D SE 0 6.68 S 2.694

01 06 4 40733 COMISION A 0 10.07 S 2.694

01 06 4 411121 SALARIOS 0 23.02 S 2.694

01 06 4 922111 SALARIOS 2683.29 0 S 2.694

01 06 4 922161 DESCANSO 445.45 0 S 2.694

01 06 4 922221 MOVILIDAD 276 0 S 2.694

01 06 4 922231 ASIGNACIO 173.25 0 S 2.694


01 06 4 40321 ONP 0 918.33 S 2.694

01 06 4 411121 SALARIOS 0 171.22 S 2.694

01 06 4 922111 SALARIOS 6437.55 0 S 2.694

01 06 4 922161 DESCANSO 1202.38 0 S 2.694

01 06 4 922221 MOVILIDAD 684 0 S 2.694

01 06 4 922711 ESSALUD O 793.59 0 S 2.694

01 06 4 924612 .SENATI OB 66.14 0 S 2.694


16/136

01 06 4 40721 APORTE OB 0 665.8 S 2.694

01 06 4 40722 PRIMA DE S 0 77.28 S 2.694

01 06 4 40723 COMISION 0 119.87 S 2.694

01 06 4 411121 SALARIOS 0 98.54 S 2.694

01 06 4 922231 ASIGNACIO 443.25 0 S 2.694

01 06 4 922253 BONIFICACI 697.33 0 S 2.694


01 06 4 40743 COMISION A 0 54.41 S 2.694

01 06 4 411121 SALARIOS 0 82.14 S 2.694

01 06 4 922111 SALARIOS 1418.58 0 S 2.694

01 06 4 922161 DESCANSO 233.96 0 S 2.694

01 06 4 922221 MOVILIDAD 139.2 0 S 2.694

01 06 4 922711 ESSALUD O 193.11 0 S 2.694

01 06 4 924612 .SENATI OB 16.08 0 S 2.694

01 06 4 411121 SALARIOS 0 150.6 S 2.694

01 06 4 411121 SALARIOS 0 151.48 S 2.694

01 06 4 411121 SALARIOS 0 153.88 S 2.694

01 06 4 411121 SALARIOS 0 138.13 S 2.69401 06 4 922161 DESCANSO 101.62 0 S 2.694

01 06 4 40711 APORTE OB 0 282.42 S 2.694

01 06 4 40712 PRIMA DE S 0 36.43 S 2.694

01 06 4 40713 COMISION A 0 49.42 S 2.694

01 06 4 411121 SALARIOS 0 151.36 S 2.694

01 06 4 411121 SALARIOS 0 145.54 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 922111 SALARIOS 262.61 0 S 2.694

01 06 4 922161 DESCANSO 44.02 0 S 2.694

01 06 4 922211 !ORAS E"T 22.97 0 S 2.694

01 06 4 922221 MOVILIDAD 26.4 0 S 2.694

01 06 4 922231 ASIGNACIO 15.75 0 S 2.69401 06 4 922711 ESSALUD O 31.08 0 S 2.694

01 06 4 924612 .SENATI OB 2.59 0 S 2.694

01 06 4 411121 SALARIOS 0 197.38 S 2.694

01 06 4 411121 SALARIOS 0 157.98 S 2.694

01 06 4 922111 SALARIOS 1482.98 0 S 2.694

01 06 4 922161 DESCANSO 247.64 0 S 2.694

01 06 4 922221 MOVILIDAD 144 0 S 2.694

01 06 4 922231 ASIGNACIO 78.75 0 S 2.694

01 06 4 922711 ESSALUD O 162.84 0 S 2.694

01 06 4 924612 .SENATI OB 13.58 0 S 2.694

01 06 4 411121 SALARIOS 0 131.38 S 2.694


01 06 4 922231 ASIGNACIO 15.75 0 S 2.694

01 06 4 411121 SALARIOS 0 164.84 S 2.694

01 06 4 922211 !ORAS E"T 220.01 0 S 2.694

01 06 4 922213 !ORAS E"T 107.6 0 S 2.694

01 06 4 922231 ASIGNACIO 110.25 0 S 2.694

01 06 4 411121 SALARIOS 0 205.27 S 2.694

01 06 4 411121 SALARIOS 0 138.58 S 2.694


17/136

01 06 4 411121 SALARIOS 0 150.94 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 169.38 S 2.694

01 06 4 411121 SALARIOS 0 87.44 S 2.694

01 06 4 411121 SALARIOS 0 151.51 S 2.694

01 06 4 411121 SALARIOS 0 194.64 S 2.694


01 06 4 411121 SALARIOS 0 194.61 S 2.694

01 06 4 411121 SALARIOS 0 47.23 S 2.694

01 06 4 411121 SALARIOS 0 89.69 S 2.694

01 06 4 922212 !ORAS E"T 55.21 0 S 2.694

01 06 4 411121 SALARIOS 0 184.5 S 2.694

01 06 4 411121 SALARIOS 0 164.59 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 942111 SALARIOS 135 0 S 2.694

01 06 4 942161 DESCANSO 22.5 0 S 2.694

01 06 4 942221 MOVILIDAD 14.4 0 S 2.694

01 06 4 942711 ESSALUD O 14.18 0 S 2.69401 06 4 944612 SENATI OBR 1.18 0 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 163.77 S 2.694

01 06 4 411121 SALARIOS 0 227.55 S 2.694

01 06 4 922211 !ORAS E"T 7.41 0 S 2.694

01 06 4 922213 !ORAS E"T 29.65 0 S 2.694

01 06 4 411121 SALARIOS 0 204.72 S 2.694

01 06 4 411121 SALARIOS 0 231.4 S 2.694

01 06 4 411121 SALARIOS 0 157.01 S 2.694

01 06 4 411121 SALARIOS 0 164.84 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 411121 SALARIOS 0 151.17 S 2.69401 06 4 411121 SALARIOS 0 158 S 2.694

01 06 4 411121 SALARIOS 0 164.72 S 2.694

01 06 4 411121 SALARIOS 0 105.5 S 2.694

01 06 4 922253 BONIFICACI 70 0 S 2.694

01 06 4 411121 SALARIOS 0 222.57 S 2.694

01 06 4 411121 SALARIOS 0 164.01 S 2.694

01 06 4 411121 SALARIOS 0 177.31 S 2.694

01 06 4 411121 SALARIOS 0 156.5 S 2.694

01 06 4 411121 SALARIOS 0 184.81 S 2.694

01 06 4 411121 SALARIOS 0 138.62 S 2.694

01 06 4 411121 SALARIOS 0 153.9 S 2.694


01 06 4 411121 SALARIOS 0 185.94 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 129.62 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 411121 SALARIOS 0 166.72 S 2.694


18/136

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 192.93 S 2.694

01 06 4 411121 SALARIOS 0 149.02 S 2.694

01 06 4 411121 SALARIOS 0 175.13 S 2.694

01 06 4 411121 SALARIOS 0 250.66 S 2.694

01 06 4 411121 SALARIOS 0 195.78 S 2.694


01 06 4 411121 SALARIOS 0 160.63 S 2.694

01 06 4 411121 SALARIOS 0 160.42 S 2.694

01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 411121 SALARIOS 0 229.07 S 2.694

01 06 4 411121 SALARIOS 0 151.22 S 2.694

01 06 4 411121 SALARIOS 0 150.37 S 2.694

01 06 4 411121 SALARIOS 0 164.71 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411121 SALARIOS 0 151.48 S 2.694

01 06 4 411121 SALARIOS 0 172.53 S 2.694


01 06 4 411121 SALARIOS 0 153.96 S 2.694

01 06 4 411121 SALARIOS 0 157.58 S 2.694

01 06 4 922211 !ORAS E"T 72.08 0 S 2.694

01 06 4 922212 !ORAS E"T 19.26 0 S 2.694

01 06 4 411121 SALARIOS 0 218.62 S 2.694

01 06 4 411121 SALARIOS 0 260.13 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694

01 06 4 411121 SALARIOS 0 170.64 S 2.694

01 06 4 411121 SALARIOS 0 155.99 S 2.694

01 06 4 411121 SALARIOS 0 165.2 S 2.694


01 06 4 411121 SALARIOS 0 165.13 S 2.694

01 06 4 411121 SALARIOS 0 166.72 S 2.694

01 06 4 411121 SALARIOS 0 190.12 S 2.694

01 06 4 411121 SALARIOS 0 114.02 S 2.694

01 06 4 411121 SALARIOS 0 204.97 S 2.694

01 06 4 411121 SALARIOS 0 221.94 S 2.694

01 06 4 411121 SALARIOS 0 131.79 S 2.694

01 06 4 411121 SALARIOS 0 166.06 S 2.694

01 06 4 411121 SALARIOS 0 201.76 S 2.694

01 06 4 411121 SALARIOS 0 151.42 S 2.694

01 06 4 411521 VACAC.ORDI 2386.48 0 S 2.69401 06 4 469216 ESSALUD 214.78 0 S 2.694

01 06 4 469217 SENATI 17.89 0 S 2.694

01 06 4 411521 VACAC.ORDI 0 116.69 S 2.694

01 06 4 411521 VACAC.ORDI 0 197.54 S 2.694

01 06 4 411521 VACAC.ORDI 0 80.69 S 2.694

01 06 4 411521 VACAC.ORDI 0 162.99 S 2.694

01 06 4 411521 VACAC.ORDI 0 150.73 S 2.694

01 06 4 411522 VACAC.TRU 0 761.6 S 2.694


19/136

01 06 4 411522 VACAC.TRU 0 603.54 S 2.694

01 06 4 922111 SALARIOS 1408.97 0 S 2.693

01 06 4 922161 DESCANSO 236.03 0 S 2.693

01 06 4 922221 MOVILIDAD 146.4 0 S 2.693

01 06 4 922711 ESSALUD O 153.73 0 S 2.693

01 06 4 924612 .SENATI OB 12.8 0 S 2.693

01 06 4 40311 ESSALUD 0 1653.75 S 2.69301 06 4 40331 SENATI 0 137.77 S 2.693

01 06 4 40721 APORTE OB 0 571.78 S 2.693

01 06 4 40722 PRIMA DE S 0 66.36 S 2.693

01 06 4 40723 COMISION 0 102.95 S 2.693

01 06 4 411121 SALARIOS 0 151.48 S 2.693

01 06 4 922111 SALARIOS 2628.67 0 S 2.693

01 06 4 922161 DESCANSO 420.41 0 S 2.693

01 06 4 922221 MOVILIDAD 264 0 S 2.693

01 06 4 922231 ASIGNACIO 150.75 0 S 2.693

01 06 4 922711 ESSALUD O 292.79 0 S 2.693

01 06 4 924612 .SENATI OB 24.37 0 S 2.693

01 06 4 40321 ONP 0 911.88 S 2.69301 06 4 411121 SALARIOS 0 151.3 S 2.693

01 06 4 922111 SALARIOS 6624.01 0 S 2.693

01 06 4 922161 DESCANSO 1128.29 0 S 2.693

01 06 4 922221 MOVILIDAD 700.8 0 S 2.693

01 06 4 922711 ESSALUD O 769.86 0 S 2.693

01 06 4 924612 .SENATI OB 64.16 0 S 2.693

01 06 4 411121 SALARIOS 0 151.48 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 922231 ASIGNACIO 452.25 0 S 2.693

01 06 4 922253 BONIFICACI 319.5 0 S 2.693

01 06 4 40741 APORTE OB 0 216.55 S 2.693

01 06 4 40742 PRIMA DE S 0 29.46 S 2.69301 06 4 40743 COMISION A 0 42.24 S 2.693

01 06 4 411121 SALARIOS 0 160.96 S 2.693

01 06 4 922111 SALARIOS 1375.51 0 S 2.693

01 06 4 922161 DESCANSO 227.59 0 S 2.693

01 06 4 922221 MOVILIDAD 132 0 S 2.693

01 06 4 922711 ESSALUD O 189.27 0 S 2.693

01 06 4 924612 .SENATI OB 15.77 0 S 2.693

01 06 4 411121 SALARIOS 0 124.92 S 2.693

01 06 4 411121 SALARIOS 0 125.01 S 2.693

01 06 4 411121 SALARIOS 0 154.36 S 2.693

01 06 4 411121 SALARIOS 0 138.47 S 2.693


01 06 4 922221 MOVILIDAD 55.2 0 S 2.693

01 06 4 922711 ESSALUD O 62.99 0 S 2.693

01 06 4 924612 .SENATI OB 5.24 0 S 2.693

01 06 4 40711 APORTE OB 0 300.75 S 2.693

01 06 4 40712 PRIMA DE S 0 38.78 S 2.693

01 06 4 40713 COMISION A 0 52.64 S 2.693

01 06 4 411121 SALARIOS 0 151.36 S 2.693


20/136

01 06 4 411121 SALARIOS 0 138.66 S 2.693

01 06 4 922111 SALARIOS 276.88 0 S 2.693

01 06 4 922161 DESCANSO 46.15 0 S 2.693

01 06 4 922211 !ORAS E"T 23.01 0 S 2.693

01 06 4 922221 MOVILIDAD 28.8 0 S 2.693

01 06 4 922231 ASIGNACIO 15.75 0 S 2.693


01 06 4 411121 SALARIOS 0 197.41 S 2.693

01 06 4 411121 SALARIOS 0 125.19 S 2.693

01 06 4 411121 SALARIOS 0 164.5 S 2.693

01 06 4 411121 SALARIOS 0 159.14 S 2.693

01 06 4 922231 ASIGNACIO 15.75 0 S 2.693

01 06 4 411121 SALARIOS 0 138.66 S 2.693

01 06 4 922211 !ORAS E"T 228.94 0 S 2.693

01 06 4 922213 !ORAS E"T 119.12 0 S 2.693

01 06 4 922231 ASIGNACIO 110.25 0 S 2.693

01 06 4 411121 SALARIOS 0 210.3 S 2.693


01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 50.33 S 2.693

01 06 4 411121 SALARIOS 0 151.06 S 2.693

01 06 4 411121 SALARIOS 0 157.58 S 2.693

01 06 4 922212 !ORAS E"T 41.66 0 S 2.693

01 06 4 411121 SALARIOS 0 197.8 S 2.693

01 06 4 411121 SALARIOS 0 196.56 S 2.693

01 06 4 411121 SALARIOS 0 149.8 S 2.693

01 06 4 411121 SALARIOS 0 165.09 S 2.693

01 06 4 411121 SALARIOS 0 171.79 S 2.693


01 06 4 942111 SALARIOS 135 0 S 2.693

01 06 4 942161 DESCANSO 22.5 0 S 2.693

01 06 4 942221 MOVILIDAD 14.4 0 S 2.693

01 06 4 942711 ESSALUD O 14.18 0 S 2.693

01 06 4 944612 SENATI OBR 1.18 0 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 922231 ASIGNACIO 63 0 S 2.693

01 06 4 40731 APORTE OB 0 46.91 S 2.693

01 06 4 40732 PRIMA D SE 0 6.67 S 2.693

01 06 4 40733 COMISION A 0 10.04 S 2.693


01 06 4 922213 !ORAS E"T 29.65 0 S 2.693

01 06 4 411121 SALARIOS 0 170.22 S 2.693

01 06 4 411121 SALARIOS 0 247.77 S 2.693

01 06 4 411121 SALARIOS 0 154.47 S 2.693

01 06 4 411121 SALARIOS 0 138.56 S 2.693

01 06 4 411121 SALARIOS 0 100.67 S 2.693

01 06 4 411121 SALARIOS 0 150.94 S 2.693


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01 06 4 411121 SALARIOS 0 165.14 S 2.693

01 06 4 411121 SALARIOS 0 138.36 S 2.693

01 06 4 411121 SALARIOS 0 150.46 S 2.693

01 06 4 922253 BONIFICACI 70 0 S 2.693

01 06 4 411121 SALARIOS 0 222.57 S 2.693

01 06 4 411121 SALARIOS 0 164.57 S 2.693


01 06 4 411121 SALARIOS 0 165.01 S 2.693

01 06 4 411121 SALARIOS 0 165.02 S 2.693

01 06 4 411121 SALARIOS 0 154.41 S 2.693

01 06 4 411121 SALARIOS 0 173.18 S 2.693

01 06 4 411121 SALARIOS 0 112.06 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 138.28 S 2.693

01 06 4 411121 SALARIOS 0 124.96 S 2.693

01 06 4 411121 SALARIOS 0 146.29 S 2.693


01 06 4 411121 SALARIOS 0 165.13 S 2.693

01 06 4 411121 SALARIOS 0 165.13 S 2.693

01 06 4 411121 SALARIOS 0 176.83 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 164.08 S 2.693

01 06 4 411121 SALARIOS 0 145.1 S 2.693

01 06 4 411121 SALARIOS 0 151.36 S 2.693

01 06 4 411121 SALARIOS 0 175.1 S 2.693

01 06 4 411121 SALARIOS 0 241.68 S 2.693


01 06 4 411121 SALARIOS 0 155.49 S 2.693

01 06 4 411121 SALARIOS 0 155.85 S 2.693

01 06 4 411121 SALARIOS 0 165.13 S 2.693

01 06 4 411121 SALARIOS 0 247.48 S 2.693

01 06 4 411121 SALARIOS 0 124.67 S 2.693

01 06 4 411121 SALARIOS 0 124.96 S 2.693

01 06 4 411121 SALARIOS 0 164.49 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 151.48 S 2.693

01 06 4 411121 SALARIOS 0 129.13 S 2.693


01 06 4 411121 SALARIOS 0 112.17 S 2.693

01 06 4 411121 SALARIOS 0 157.58 S 2.693

01 06 4 922211 !ORAS E"T 48.16 0 S 2.693

01 06 4 922212 !ORAS E"T 5.17 0 S 2.693

01 06 4 411121 SALARIOS 0 218.62 S 2.693

01 06 4 411121 SALARIOS 0 167.62 S 2.693

01 06 4 411121 SALARIOS 0 165.2 S 2.693


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01 06 4 411121 SALARIOS 0 170.8 S 2.693

01 06 4 411121 SALARIOS 0 161.13 S 2.693

01 06 4 411121 SALARIOS 0 138.68 S 2.693

01 06 4 411121 SALARIOS 0 170.96 S 2.693

01 06 4 411121 SALARIOS 0 114.44 S 2.693

01 06 4 411121 SALARIOS 0 165.13 S 2.693


01 06 4 411121 SALARIOS 0 195.66 S 2.693

01 06 4 411121 SALARIOS 0 175.23 S 2.693

01 06 4 411121 SALARIOS 0 158 S 2.693

01 06 4 411121 SALARIOS 0 164.59 S 2.693

01 06 4 411121 SALARIOS 0 147.54 S 2.693

01 06 4 411121 SALARIOS 0 151.42 S 2.693

01 06 4 411121 SALARIOS 0 97.78 S 2.693

01 06 4 411521 VACAC.ORDI 1537.49 0 S 2.693

01 06 4 469216 ESSALUD 138.37 0 S 2.693

01 06 4 469217 SENATI 11.53 0 S 2.693


01 06 4 411521 VACAC.ORDI 0 150.19 S 2.693

01 06 4 411521 VACAC.ORDI 0 136.18 S 2.693

01 06 4 411521 VACAC.ORDI 0 64.63 S 2.693

01 06 4 411521 VACAC.ORDI 0 162.99 S 2.693

01 06 4 411521 VACAC.ORDI 0 146.23 S 2.693

01 06 4 411521 VACAC.ORDI 0 150.73 S 2.693

01 06 4 411521 VACAC.ORDI 0 156.7 S 2.693

01 06 4 411521 VACAC.ORDI 0 78.69 S 2.693

01 06 4 922111 SALARIOS 1367.28 0 S 2.691

01 06 4 922161 DESCANSO 229.36 0 S 2.691

01 06 4 922221 MOVILIDAD 144 0 S 2.69101 06 4 922711 ESSALUD O 149.39 0 S 2.691

01 06 4 924612 .SENATI OB 12.44 0 S 2.691

01 06 4 40311 ESSALUD 0 2047.85 S 2.691

01 06 4 40331 SENATI 0 170.61 S 2.691

01 06 4 40721 APORTE OB 0 772.31 S 2.691

01 06 4 40722 PRIMA DE S 0 89.59 S 2.691

01 06 4 40723 COMISION 0 139.04 S 2.691

01 06 4 411121 SALARIOS 0 125.01 S 2.691

01 06 4 922111 SALARIOS 2732.29 0 S 2.691

01 06 4 922161 DESCANSO 449.51 0 S 2.691

01 06 4 922221 MOVILIDAD 285.6 0 S 2.691

01 06 4 922231 ASIGNACIO 162 0 S 2.69101 06 4 922711 ESSALUD O 304.25 0 S 2.691

01 06 4 924612 .SENATI OB 25.34 0 S 2.691

01 06 4 40321 ONP 0 1128.67 S 2.691

01 06 4 411121 SALARIOS 0 171.07 S 2.691

01 06 4 922111 SALARIOS 6743.9 0 S 2.691

01 06 4 922161 DESCANSO 1501.99 0 S 2.691

01 06 4 922221 MOVILIDAD 720 0 S 2.691

01 06 4 922253 BONIFICACI 2237.1 0 S 2.691


23/136

01 06 4 922711 ESSALUD O 987.28 0 S 2.691

01 06 4 924612 .SENATI OB 82.27 0 S 2.691

01 06 4 411121 SALARIOS 0 179.41 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 922231 ASIGNACIO 479.25 0 S 2.691

01 06 4 40741 APORTE OB 0 232.06 S 2.691

01 06 4 40742 PRIMA DE S 0 31.58 S 2.69101 06 4 40743 COMISION A 0 45.27 S 2.691

01 06 4 411121 SALARIOS 0 189.48 S 2.691

01 06 4 922111 SALARIOS 1277.38 0 S 2.691

01 06 4 922161 DESCANSO 210.14 0 S 2.691

01 06 4 922221 MOVILIDAD 124.8 0 S 2.691

01 06 4 922711 ESSALUD O 169.35 0 S 2.691

01 06 4 924612 .SENATI OB 14.11 0 S 2.691

01 06 4 411121 SALARIOS 0 151.32 S 2.691

01 06 4 411121 SALARIOS 0 151.29 S 2.691

01 06 4 411121 SALARIOS 0 154.07 S 2.691

01 06 4 411121 SALARIOS 0 242.59 S 2.691


01 06 4 922221 MOVILIDAD 57.6 0 S 2.691

01 06 4 922711 ESSALUD O 65.25 0 S 2.691

01 06 4 924612 .SENATI OB 5.43 0 S 2.691

01 06 4 40711 APORTE OB 0 333.4 S 2.691

01 06 4 40712 PRIMA DE S 0 43 S 2.691

01 06 4 40713 COMISION A 0 58.34 S 2.691

01 06 4 411121 SALARIOS 0 151.07 S 2.691

01 06 4 411121 SALARIOS 0 165.08 S 2.691

01 06 4 922111 SALARIOS 290.94 0 S 2.691

01 06 4 922161 DESCANSO 48.49 0 S 2.691

01 06 4 922211 !ORAS E"T 22.97 0 S 2.69101 06 4 922221 MOVILIDAD 28.8 0 S 2.691

01 06 4 922231 ASIGNACIO 15.75 0 S 2.691

01 06 4 922711 ESSALUD O 34.03 0 S 2.691

01 06 4 924612 .SENATI OB 2.84 0 S 2.691

01 06 4 411121 SALARIOS 0 197.38 S 2.691

01 06 4 411121 SALARIOS 0 136.71 S 2.691

01 06 4 411121 SALARIOS 0 254.83 S 2.691

01 06 4 411121 SALARIOS 0 213.06 S 2.691

01 06 4 411121 SALARIOS 0 204.04 S 2.691

01 06 4 922231 ASIGNACIO 15.75 0 S 2.691

01 06 4 411121 SALARIOS 0 165.13 S 2.691

01 06 4 922211 !ORAS E"T 248.99 0 S 2.69101 06 4 922212 !ORAS E"T 29.4 0 S 2.691

01 06 4 922231 ASIGNACIO 110.25 0 S 2.691

01 06 4 411121 SALARIOS 0 201.64 S 2.691

01 06 4 411121 SALARIOS 0 191.05 S 2.691

01 06 4 411121 SALARIOS 0 210.8 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 411121 SALARIOS 0 134.09 S 2.691

01 06 4 411121 SALARIOS 0 152.79 S 2.691


24/136

01 06 4 411121 SALARIOS 0 255.57 S 2.691

01 06 4 922213 !ORAS E"T 5.62 0 S 2.691

01 06 4 411121 SALARIOS 0 168.09 S 2.691

01 06 4 411121 SALARIOS 0 160.57 S 2.691

01 06 4 411121 SALARIOS 0 156.88 S 2.691

01 06 4 411121 SALARIOS 0 243.64 S 2.691


01 06 4 411121 SALARIOS 0 165.13 S 2.691

01 06 4 411121 SALARIOS 0 164.6 S 2.691

01 06 4 942111 SALARIOS 135 0 S 2.691

01 06 4 942161 DESCANSO 22.5 0 S 2.691

01 06 4 942221 MOVILIDAD 14.4 0 S 2.691

01 06 4 942711 ESSALUD O 14.18 0 S 2.691

01 06 4 944612 SENATI OBR 1.18 0 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 922231 ASIGNACIO 63 0 S 2.691

01 06 4 40731 APORTE OB 0 69.38 S 2.691

01 06 4 40732 PRIMA D SE 0 9.86 S 2.69101 06 4 40733 COMISION A 0 14.84 S 2.691

01 06 4 411121 SALARIOS 0 137.74 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 922211 !ORAS E"T 7.41 0 S 2.691

01 06 4 411121 SALARIOS 0 199.37 S 2.691

01 06 4 411121 SALARIOS 0 221.8 S 2.691

01 06 4 411121 SALARIOS 0 255.46 S 2.691

01 06 4 411121 SALARIOS 0 127.85 S 2.691

01 06 4 411121 SALARIOS 0 98.51 S 2.691

01 06 4 411121 SALARIOS 0 158.91 S 2.691

01 06 4 411121 SALARIOS 0 228.95 S 2.691

01 06 4 411121 SALARIOS 0 96.65 S 2.69101 06 4 922253 BONIFICACI 70 0 S 2.691

01 06 4 411121 SALARIOS 0 222.57 S 2.691

01 06 4 411121 SALARIOS 0 155.67 S 2.691

01 06 4 411121 SALARIOS 0 177.31 S 2.691

01 06 4 411121 SALARIOS 0 259.52 S 2.691

01 06 4 411121 SALARIOS 0 200.21 S 2.691

01 06 4 411121 SALARIOS 0 164.88 S 2.691

01 06 4 411121 SALARIOS 0 164.24 S 2.691

01 06 4 411121 SALARIOS 0 192.78 S 2.691

01 06 4 411121 SALARIOS 0 98.51 S 2.691

01 06 4 411121 SALARIOS 0 112.46 S 2.691


01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 411121 SALARIOS 0 165.56 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 411121 SALARIOS 0 160.57 S 2.691

01 06 4 411121 SALARIOS 0 175.2 S 2.691

01 06 4 411121 SALARIOS 0 124.92 S 2.691

01 06 4 411121 SALARIOS 0 165.13 S 2.691


25/136

01 06 4 411121 SALARIOS 0 138.66 S 2.691

01 06 4 411121 SALARIOS 0 242.46 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691

01 06 4 411121 SALARIOS 0 161.58 S 2.691

01 06 4 411121 SALARIOS 0 254.33 S 2.691

01 06 4 411121 SALARIOS 0 151.42 S 2.691


01 06 4 411121 SALARIOS 0 186.8 S 2.691

01 06 4 411121 SALARIOS 0 61.19 S 2.691

01 06 4 411121 SALARIOS 0 216.26 S 2.691

01 06 4 411121 SALARIOS 0 168.92 S 2.691

01 06 4 411121 SALARIOS 0 213.34 S 2.691

01 06 4 411121 SALARIOS 0 193.12 S 2.691

01 06 4 411121 SALARIOS 0 165.13 S 2.691

01 06 4 411121 SALARIOS 0 236.25 S 2.691

01 06 4 411121 SALARIOS 0 151.17 S 2.691

01 06 4 411121 SALARIOS 0 155.41 S 2.691


01 06 4 411121 SALARIOS 0 149.58 S 2.691

01 06 4 411121 SALARIOS 0 210.66 S 2.691

01 06 4 411121 SALARIOS 0 243.17 S 2.691

01 06 4 411121 SALARIOS 0 192.1 S 2.691

01 06 4 411121 SALARIOS 0 157.58 S 2.691

01 06 4 922211 !ORAS E"T 32.54 0 S 2.691

01 06 4 922212 !ORAS E"T 4.13 0 S 2.691

01 06 4 411121 SALARIOS 0 209.12 S 2.691

01 06 4 411121 SALARIOS 0 228.91 S 2.691

01 06 4 411121 SALARIOS 0 162.34 S 2.691


01 06 4 411121 SALARIOS 0 184.41 S 2.691

01 06 4 411121 SALARIOS 0 130.8 S 2.691

01 06 4 411121 SALARIOS 0 127 S 2.691

01 06 4 411121 SALARIOS 0 166.72 S 2.691

01 06 4 411121 SALARIOS 0 218.43 S 2.691

01 06 4 411121 SALARIOS 0 195.63 S 2.691

01 06 4 411121 SALARIOS 0 272.24 S 2.691

01 06 4 411121 SALARIOS 0 207.16 S 2.691

01 06 4 411121 SALARIOS 0 138.21 S 2.691

01 06 4 411121 SALARIOS 0 134.63 S 2.691


01 06 4 411521 VACAC.ORDI 3601.38 0 S 2.691

01 06 4 469216 ESSALUD 324.12 0 S 2.691

01 06 4 469217 SENATI 27 0 S 2.691

01 06 4 411521 VACAC.ORDI 0 136.14 S 2.691

01 06 4 411521 VACAC.ORDI 0 152.86 S 2.691

01 06 4 411521 VACAC.ORDI 0 150.19 S 2.691

01 06 4 411521 VACAC.ORDI 0 54.97 S 2.691


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01 06 4 411521 VACAC.ORDI 0 129.93 S 2.691

01 06 4 411521 VACAC.ORDI 0 150.8 S 2.691

01 06 4 411521 VACAC.ORDI 0 46.57 S 2.691

01 06 4 411521 VACAC.ORDI 0 146.23 S 2.691

01 06 4 411521 VACAC.ORDI 0 150.73 S 2.691

01 06 4 411521 VACAC.ORDI 0 174.42 S 2.691


01 06 4 411521 VACAC.ORDI 0 183.61 S 2.691

01 06 4 411522 VACAC.TRU 0 142.63 S 2.691

01 06 4 411522 VACAC.TRU 0 1150.57 S 2.691

01 06 4 411522 VACAC.TRU 0 267.35 S 2.691

01 06 4 922111 SALARIOS 517.36 0 S 2.691

01 06 4 922221 MOVILIDAD 50.4 0 S 2.691

01 06 4 922711 ESSALUD O 48.17 0 S 2.691

01 06 4 924612 .SENATI OB 4.02 0 S 2.691

01 06 4 40311 ESSALUD 0 483.95 S 2.691

01 06 4 40331 SENATI 0 40.29 S 2.691


01 06 4 40723 COMISION 0 29.87 S 2.691

01 06 4 411121 SALARIOS 0 46.42 S 2.691

01 06 4 922111 SALARIOS 838.18 0 S 2.691

01 06 4 922221 MOVILIDAD 84 0 S 2.691

01 06 4 922231 ASIGNACIO 45 0 S 2.691

01 06 4 922711 ESSALUD O 79.49 0 S 2.691

01 06 4 924612 .SENATI OB 6.6 0 S 2.691

01 06 4 40321 ONP 0 303.21 S 2.691

01 06 4 411121 SALARIOS 0 51.34 S 2.691

01 06 4 922111 SALARIOS 2429.18 0 S 2.691

01 06 4 922221 MOVILIDAD 242.4 0 S 2.69101 06 4 922711 ESSALUD O 231.59 0 S 2.691

01 06 4 924612 .SENATI OB 19.28 0 S 2.691

01 06 4 411121 SALARIOS 0 46.42 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 922231 ASIGNACIO 144 0 S 2.691

01 06 4 40741 APORTE OB 0 53.47 S 2.691

01 06 4 40742 PRIMA DE S 0 7.27 S 2.691

01 06 4 40743 COMISION A 0 10.42 S 2.691

01 06 4 411121 SALARIOS 0 50.15 S 2.691

01 06 4 922111 SALARIOS 424.92 0 S 2.691

01 06 4 922221 MOVILIDAD 38.4 0 S 2.691


01 06 4 411121 SALARIOS 0 46.3 S 2.691

01 06 4 411121 SALARIOS 0 47.27 S 2.691

01 06 4 411121 SALARIOS 0 27.12 S 2.691

01 06 4 922111 SALARIOS 191.24 0 S 2.691

01 06 4 922221 MOVILIDAD 19.2 0 S 2.691

01 06 4 922711 ESSALUD O 17.61 0 S 2.691

01 06 4 924612 .SENATI OB 1.47 0 S 2.691


27/136

01 06 4 40711 APORTE OB 0 75.12 S 2.691

01 06 4 40712 PRIMA DE S 0 9.69 S 2.691

01 06 4 40713 COMISION A 0 13.14 S 2.691

01 06 4 411121 SALARIOS 0 46.37 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 922111 SALARIOS 94.17 0 S 2.691

01 06 4 922221 MOVILIDAD 9.6 0 S 2.69101 06 4 922231 ASIGNACIO 4.5 0 S 2.691

01 06 4 922711 ESSALUD O 8.88 0 S 2.691

01 06 4 924612 .SENATI OB 0.74 0 S 2.691

01 06 4 411121 SALARIOS 0 54.02 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 411121 SALARIOS 0 23.1 S 2.691

01 06 4 411121 SALARIOS 0 49.94 S 2.691

01 06 4 411121 SALARIOS 0 50.33 S 2.691

01 06 4 922231 ASIGNACIO 4.5 0 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 922231 ASIGNACIO 27 0 S 2.691


01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50.33 S 2.691

01 06 4 411121 SALARIOS 0 46.08 S 2.691

01 06 4 411121 SALARIOS 0 46.42 S 2.691

01 06 4 411121 SALARIOS 0 50.33 S 2.691

01 06 4 411121 SALARIOS 0 60.01 S 2.691

01 06 4 411121 SALARIOS 0 11.31 S 2.691

01 06 4 411121 SALARIOS 0 50.17 S 2.691

01 06 4 411121 SALARIOS 0 47.05 S 2.691


01 06 4 411121 SALARIOS 0 27.12 S 2.691

01 06 4 942111 SALARIOS 49.22 0 S 2.691

01 06 4 942221 MOVILIDAD 4.8 0 S 2.691

01 06 4 942711 ESSALUD O 4.43 0 S 2.691

01 06 4 944612 SENATI OBR 0.37 0 S 2.691

01 06 4 411121 SALARIOS 0 47.62 S 2.691

01 06 4 922231 ASIGNACIO 18 0 S 2.691

01 06 4 40731 APORTE OB 0 10.01 S 2.691

01 06 4 40732 PRIMA D SE 0 1.42 S 2.691

01 06 4 40733 COMISION A 0 2.14 S 2.691


01 06 4 411121 SALARIOS 0 55.46 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 27.12 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50.33 S 2.691

01 06 4 411121 SALARIOS 0 46.65 S 2.691

01 06 4 411121 SALARIOS 0 37.3 S 2.691


28/136

01 06 4 411121 SALARIOS 0 46.42 S 2.691

01 06 4 411121 SALARIOS 0 50.2 S 2.691

01 06 4 411121 SALARIOS 0 54.01 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50 S 2.691

01 06 4 411121 SALARIOS 0 50.27 S 2.691


01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 54.02 S 2.691

01 06 4 411121 SALARIOS 0 27.1 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50.23 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 41.45 S 2.691

01 06 4 411121 SALARIOS 0 50.2 S 2.691

01 06 4 411121 SALARIOS 0 46.37 S 2.691


01 06 4 411121 SALARIOS 0 34.47 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 46.27 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 23.19 S 2.691

01 06 4 411121 SALARIOS 0 50.2 S 2.691

01 06 4 411121 SALARIOS 0 27.92 S 2.691


01 06 4 411121 SALARIOS 0 50.33 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 411121 SALARIOS 0 56.21 S 2.691

01 06 4 411121 SALARIOS 0 46.15 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 26.95 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 46.42 S 2.691

01 06 4 411121 SALARIOS 0 50.13 S 2.691

01 06 4 411121 SALARIOS 0 27.03 S 2.691


01 06 4 411121 SALARIOS 0 53.98 S 2.691

01 06 4 411121 SALARIOS 0 50.15 S 2.691

01 06 4 411121 SALARIOS 0 50.28 S 2.691

01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411121 SALARIOS 0 50.2 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691

01 06 4 411121 SALARIOS 0 50.31 S 2.691


29/136

01 06 4 411121 SALARIOS 0 51.03 S 2.691

01 06 4 411121 SALARIOS 0 58.02 S 2.691

01 06 4 411121 SALARIOS 0 47.61 S 2.691

01 06 4 411121 SALARIOS 0 26.95 S 2.691

01 06 4 411121 SALARIOS 0 46.08 S 2.691

01 06 4 411121 SALARIOS 0 50.15 S 2.691


01 06 4 411121 SALARIOS 0 46.39 S 2.691

01 06 4 411521 VACAC.ORDI 589.86 0 S 2.691

01 06 4 469216 ESSALUD 53.11 0 S 2.691

01 06 4 469217 SENATI 4.43 0 S 2.691

01 06 4 411521 VACAC.ORDI 0 43.67 S 2.691

01 06 4 411521 VACAC.ORDI 0 42.91 S 2.691

01 06 4 411521 VACAC.ORDI 0 51.97 S 2.691

01 06 4 411521 VACAC.ORDI 0 43.09 S 2.691

01 06 4 411521 VACAC.ORDI 0 20.89 S 2.691

01 06 4 411521 VACAC.ORDI 0 43.06 S 2.691


01 06 4 411521 VACAC.ORDI 0 52.46 S 2.691

01 06 4 411522 VACAC.TRU 0 120.28 S 2.691

01 06 5 922911 COMPENSA 792.22 0 S 2.697

01 06 5 922151 VACACIONE 775.75 0 S 2.697

01 06 5 922711 ESSALUD O 69.82 0 S 2.697

01 06 5 924612 .SENATI OB 5.81 0 S 2.697

01 06 5 415121 CTS OBRER 0 67.88 S 2.697

01 06 5 411521 VACAC.ORDI 0 60.08 S 2.697

01 06 5 469216 ESSALUD 0 508.17 S 2.697

01 06 5 469217 SENATI 0 42.28 S 2.697

01 06 5 922911 COMPENSA 3586.44 0 S 2.69701 06 5 922151 VACACIONE 3253.91 0 S 2.697

01 06 5 922711 ESSALUD O 292.84 0 S 2.697

01 06 5 924612 .SENATI OB 24.37 0 S 2.697

01 06 5 415121 CTS OBRER 0 61.61 S 2.697

01 06 5 411521 VACAC.ORDI 0 52.85 S 2.697

01 06 5 922911 COMPENSA 539.81 0 S 2.697

01 06 5 922151 VACACIONE 554.59 0 S 2.697

01 06 5 922711 ESSALUD O 49.92 0 S 2.697

01 06 5 924612 .SENATI OB 4.16 0 S 2.697

01 06 5 415121 CTS OBRER 0 54.38 S 2.697

01 06 5 411521 VACAC.ORDI 0 54.38 S 2.697


01 06 5 415121 CTS OBRER 0 66.71 S 2.697

01 06 5 411421 GRATIF. OR 0 125.35 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.5 S 2.697

01 06 5 415121 CTS OBRER 0 51.56 S 2.697

01 06 5 411521 VACAC.ORDI 0 55.42 S 2.697

01 06 5 415121 CTS OBRER 0 62.75 S 2.697

01 06 5 411521 VACAC.ORDI 0 56.54 S 2.697


30/136

01 06 5 922911 COMPENSA 142.09 0 S 2.697

01 06 5 922141 GRATIFICAC 133.75 0 S 2.697

01 06 5 922252 BONIFICACI 12.04 0 S 2.697

01 06 5 922151 VACACIONE 126.09 0 S 2.697

01 06 5 922711 ESSALUD O 11.35 0 S 2.697

01 06 5 924612 .SENATI OB 0.94 0 S 2.697

01 06 5 415121 CTS OBRER 0 75.79 S 2.69701 06 5 411421 GRATIF. OR 0 145.79 S 2.697

01 06 5 411521 VACAC.ORDI 0 66.88 S 2.697

01 06 5 415121 CTS OBRER 0 56.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 52.91 S 2.697

01 06 5 922911 COMPENSA 586.31 0 S 2.697

01 06 5 922151 VACACIONE 628.07 0 S 2.697

01 06 5 922711 ESSALUD O 56.52 0 S 2.697

01 06 5 924612 .SENATI OB 4.7 0 S 2.697

01 06 5 415121 CTS OBRER 0 65.45 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.75 S 2.697

01 06 5 415121 CTS OBRER 0 84.1 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.69701 06 5 411521 VACAC.ORDI 0 69.63 S 2.697

01 06 5 415121 CTS OBRER 0 67.02 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 64.23 S 2.697

01 06 5 922911 COMPENSA 187.97 0 S 2.697

01 06 5 922151 VACACIONE 189.92 0 S 2.697

01 06 5 922711 ESSALUD O 17.09 0 S 2.697

01 06 5 924612 .SENATI OB 1.42 0 S 2.697

01 06 5 415121 CTS OBRER 0 59.81 S 2.697

01 06 5 411521 VACAC.ORDI 0 59.81 S 2.697

01 06 5 922141 GRATIFICAC 387.5 0 S 2.697

01 06 5 922252 BONIFICACI 34.88 0 S 2.69701 06 5 415121 CTS OBRER 0 61.88 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 61.88 S 2.697

01 06 5 415121 CTS OBRER 0 31.69 S 2.697

01 06 5 411521 VACAC.ORDI 0 26.81 S 2.697

01 06 5 415121 CTS OBRER 0 61.88 S 2.697

01 06 5 411421 GRATIF. OR 0 269.78 S 2.697

01 06 5 411521 VACAC.ORDI 0 61.88 S 2.697

01 06 5 922141 GRATIFICAC 236.25 0 S 2.697

01 06 5 922252 BONIFICACI 21.26 0 S 2.697

01 06 5 415121 CTS OBRER 0 61.39 S 2.697


01 06 5 415121 CTS OBRER 0 82.92 S 2.697

01 06 5 411521 VACAC.ORDI 0 74 S 2.697

01 06 5 415121 CTS OBRER 0 60.42 S 2.697

01 06 5 411521 VACAC.ORDI 0 56.56 S 2.697

01 06 5 415121 CTS OBRER 0 74.25 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 68.49 S 2.697


31/136

01 06 5 415121 CTS OBRER 0 77.07 S 2.697

01 06 5 411521 VACAC.ORDI 0 66.63 S 2.697

01 06 5 411521 VACAC.ORDI 0 18.67 S 2.697

01 06 5 415121 CTS OBRER 0 79.5 S 2.697

01 06 5 411521 VACAC.ORDI 0 70 S 2.697

01 06 5 415121 CTS OBRER 0 46.38 S 2.697

01 06 5 411521 VACAC.ORDI 0 43.08 S 2.69701 06 5 415121 CTS OBRER 0 88.07 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 79.83 S 2.697

01 06 5 415121 CTS OBRER 0 69.85 S 2.697

01 06 5 411521 VACAC.ORDI 0 60.08 S 2.697

01 06 5 415121 CTS OBRER 0 70.84 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 63.76 S 2.697

01 06 5 415121 CTS OBRER 0 45.38 S 2.697

01 06 5 411521 VACAC.ORDI 0 45.38 S 2.697

01 06 5 942911 COMPENSA 56.25 0 S 2.697


01 06 5 942151 VACACIONE 56.25 0 S 2.697

01 06 5 942711 ESSALUD O 5.06 0 S 2.697

01 06 5 944612 SENATI OBR 0.42 0 S 2.697

01 06 5 415121 CTS OBRER 0 56.25 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 56.25 S 2.697

01 06 5 415121 CTS OBRER 0 64.56 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.75 S 2.697

01 06 5 415121 CTS OBRER 0 81.92 S 2.697

01 06 5 411521 VACAC.ORDI 0 69.64 S 2.697

01 06 5 415121 CTS OBRER 0 67.6 S 2.69701 06 5 411521 VACAC.ORDI 0 61.8 S 2.697

01 06 5 415121 CTS OBRER 0 75.56 S 2.697

01 06 5 411421 GRATIF. OR 0 159.41 S 2.697

01 06 5 411521 VACAC.ORDI 0 73.12 S 2.697

01 06 5 415121 CTS OBRER 0 65.15 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 60.51 S 2.697

01 06 5 411521 VACAC.ORDI 0 55.69 S 2.697

01 06 5 922141 GRATIFICAC 893.75 0 S 2.697

01 06 5 922252 BONIFICACI 80.45 0 S 2.697

01 06 5 415121 CTS OBRER 0 70.74 S 2.697


01 06 5 411521 VACAC.ORDI 0 52.5 S 2.697

01 06 5 415121 CTS OBRER 0 57.96 S 2.697

01 06 5 411521 VACAC.ORDI 0 53.62 S 2.697

01 06 5 415121 CTS OBRER 0 83.65 S 2.697

01 06 5 411521 VACAC.ORDI 0 76.59 S 2.697

01 06 5 922141 GRATIFICAC 225 0 S 2.697

01 06 5 922252 BONIFICACI 20.24 0 S 2.697


32/136

01 06 5 415121 CTS OBRER 0 66.54 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 73.86 S 2.697

01 06 5 415121 CTS OBRER 0 65.74 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.75 S 2.697

01 06 5 415121 CTS OBRER 0 76.09 S 2.697


01 06 5 415121 CTS OBRER 0 73.6 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 65.45 S 2.697

01 06 5 415121 CTS OBRER 0 79.93 S 2.697

01 06 5 411521 VACAC.ORDI 0 70.26 S 2.697

01 06 5 415121 CTS OBRER 0 61.93 S 2.697

01 06 5 411521 VACAC.ORDI 0 59.81 S 2.697

01 06 5 415121 CTS OBRER 0 63.7 S 2.697

01 06 5 411421 GRATIF. OR 0 125.35 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.5 S 2.697


01 06 5 411521 VACAC.ORDI 0 71.96 S 2.697

01 06 5 415121 CTS OBRER 0 79.02 S 2.697

01 06 5 411421 GRATIF. OR 0 145.79 S 2.697

01 06 5 411521 VACAC.ORDI 0 69.1 S 2.697

01 06 5 415121 CTS OBRER 0 58.35 S 2.697

01 06 5 411521 VACAC.ORDI 0 51.56 S 2.697

01 06 5 415121 CTS OBRER 0 70.51 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 63.09 S 2.697

01 06 5 415121 CTS OBRER 0 58.01 S 2.697


01 06 5 415121 CTS OBRER 0 41.25 S 2.697

01 06 5 411521 VACAC.ORDI 0 43.9 S 2.697

01 06 5 411521 VACAC.ORDI 0 54.38 S 2.697

01 06 5 415121 CTS OBRER 0 66.3 S 2.697

01 06 5 411521 VACAC.ORDI 0 59.21 S 2.697

01 06 5 415121 CTS OBRER 0 47.95 S 2.697

01 06 5 411521 VACAC.ORDI 0 44.72 S 2.697

01 06 5 415121 CTS OBRER 0 70.74 S 2.697

01 06 5 411521 VACAC.ORDI 0 68.37 S 2.697

01 06 5 415121 CTS OBRER 0 71.21 S 2.697


01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 58.12 S 2.697

01 06 5 415121 CTS OBRER 0 70.26 S 2.697

01 06 5 411521 VACAC.ORDI 0 65.46 S 2.697

01 06 5 415121 CTS OBRER 0 75.79 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 64.95 S 2.697


33/136

01 06 5 415121 CTS OBRER 0 85.23 S 2.697

01 06 5 411521 VACAC.ORDI 0 69.32 S 2.697

01 06 5 415121 CTS OBRER 0 59.79 S 2.697

01 06 5 411521 VACAC.ORDI 0 57.5 S 2.697

01 06 5 415121 CTS OBRER 0 67.2 S 2.697

01 06 5 411521 VACAC.ORDI 0 64.1 S 2.697


01 06 5 411521 VACAC.ORDI 0 75.34 S 2.697

01 06 5 415121 CTS OBRER 0 67.34 S 2.697

01 06 5 411521 VACAC.ORDI 0 58 S 2.697

01 06 5 415121 CTS OBRER 0 79.15 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 73.68 S 2.697

01 06 5 415121 CTS OBRER 0 63.94 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 61.88 S 2.697

01 06 5 415121 CTS OBRER 0 82.53 S 2.697

01 06 5 411521 VACAC.ORDI 0 70.69 S 2.69701 06 5 922911 COMPENSA 70.84 0 S 2.697

01 06 5 922141 GRATIFICAC 123.75 0 S 2.697

01 06 5 922252 BONIFICACI 11.14 0 S 2.697

01 06 5 922151 VACACIONE 61.88 0 S 2.697

01 06 5 922711 ESSALUD O 5.57 0 S 2.697

01 06 5 924612 .SENATI OB 0.46 0 S 2.697

01 06 5 415121 CTS OBRER 0 70.84 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 61.88 S 2.697

01 06 5 415121 CTS OBRER 0 61.58 S 2.697

01 06 5 411521 VACAC.ORDI 0 54.38 S 2.697


01 06 5 415121 CTS OBRER 0 59.81 S 2.697

01 06 5 411521 VACAC.ORDI 0 59.81 S 2.697

01 06 5 415121 CTS OBRER 0 61.62 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 56.25 S 2.697

01 06 5 415121 CTS OBRER 0 69.7 S 2.697

01 06 5 411521 VACAC.ORDI 0 63.38 S 2.697

01 06 5 415121 CTS OBRER 0 86.98 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 69.44 S 2.697


01 06 5 415121 CTS OBRER 0 57.55 S 2.697

01 06 5 411521 VACAC.ORDI 0 56.47 S 2.697

01 06 5 415121 CTS OBRER 0 66.02 S 2.697

01 06 5 411421 GRATIF. OR 0 128.08 S 2.697

01 06 5 411521 VACAC.ORDI 0 58.75 S 2.697

01 06 5 415121 CTS OBRER 0 76.8 S 2.697

01 06 5 411421 GRATIF. OR 0 145.79 S 2.697


34/136

01 06 5 411521 VACAC.ORDI 0 66.88 S 2.697

01 06 5 415121 CTS OBRER 0 83.23 S 2.697

01 06 5 411521 VACAC.ORDI 0 69.03 S 2.697

01 06 5 415121 CTS OBRER 0 70.18 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 61.88 S 2.697


01 06 5 411521 VACAC.ORDI 0 64.38 S 2.697

01 06 5 415121 CTS OBRER 0 73.34 S 2.697

01 06 5 411421 GRATIF. OR 0 122.62 S 2.697

01 06 5 411521 VACAC.ORDI 0 66.67 S 2.697

01 06 5 415121 CTS OBRER 0 82.96 S 2.697

01 06 5 411521 VACAC.ORDI 0 68.57 S 2.697

01 06 5 411521 VACAC.ORDI 0 51.56 S 2.697

01 06 5 415121 CTS OBRER 0 84.78 S 2.697

01 06 5 411421 GRATIF. OR 0 134.89 S 2.697

01 06 5 411521 VACAC.ORDI 0 73.48 S 2.697


01 06 5 415121 CTS OBRER 0 79.77 S 2.697

01 06 5 411521 VACAC.ORDI 0 75.89 S 2.697

01 06 5 415121 CTS OBRER 0 58.75 S 2.697

01 06 5 411421 GRATIF. OR 0 128.08 S 2.697

01 06 5 411521 VACAC.ORDI 0 58.75 S 2.697

01 06 5 415121 CTS OBRER 0 86 S 2.697

01 06 5 411521 VACAC.ORDI 0 71.07 S 2.697

01 06 5 415121 CTS OBRER 0 67.56 S 2.697

01 06 5 411521 VACAC.ORDI 0 59.64 S 2.697

01 06 5 415121 CTS OBRER 0 80.98 S 2.697


01 06 5 411421 GRATIF. OR 0 133.52 S 2.697

01 06 5 411521 VACAC.ORDI 0 63.29 S 2.697

01 06 6 922711 ESSALUD O 37 0 S 2.697

01 06 6 40311 ESSALUD 0 76.2 S 2.697

01 06 6 922711 ESSALUD O 3.24 0 S 2.697

01 06 6 922711 ESSALUD O 18 0 S 2.697

01 06 6 922711 ESSALUD O 3.91 0 S 2.697

01 06 6 922711 ESSALUD O 9.83 0 S 2.697

01 06 6 941711 ESSALUD 2.02 0 S 2.697

01 06 6 922711 ESSALUD O 2.2 0 S 2.697


35/136

Fecha Glosa R.U.C. Razon Doc Numero

1#31#2012 ASI.GEN.PL





1#31#2012 ASI.GEN.PL 25855565 29556 BP 1201$2585551#31#2012 ASI.GEN.PL 20131312955 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 20131312955 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 20510398158 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 20510398158 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 20510398158 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 25855565 29556 BP 1201$258555

1#31#2012 ASI.GEN.PL 25855565 29556 BP 1201$258555




1#31#2012 ASI.GEN.PL 20131312955 29556 %% 1201$077528

1#31#2012 ASI.GEN.PL 20131312955 29556 %% 1201$4184981#31#2012 ASI.GEN.PL 45098014 6AFP I BP 1201$450980




1#31#2012 ASI.GEN.PL 42335908 6AFP I BP 1201$423359

1#31#2012 ASI.GEN.PL 42335908 6AFP I BP 1201$423359






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1#31#2012 ASI.GEN.PL 20157036794 29556 %% 1201$094722

1#31#2012 ASI.GEN.PL 20157036794 29556 %% 1201$094722

1#31#2012 ASI.GEN.PL 10445529 191$01BP 1201$104455






1#31#2012 ASI.GEN.PL 40383837 6AFP I BP 1201$403838

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1#31#2012 ASI.GEN.PL 20143980821 29556 %% 1201$100560

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1#31#2012 ASI.GEN.PL 20142829551 29556 %% 1201$104445

1#31#2012 ASI.GEN.PL 20142829551 29556 %% 1201$104445

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1#31#2012 ASI.GEN.PL1#31#2012 ASI.GEN.PL


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1#31#2012 ASI.GEN.PL 20539611 29556 BP 1201$205396

1#31#2012 ASI.GEN.PL 20539611 29556 BP 1201$205396

1#31#2012 ASI.GEN.PL 09893233 191$01BP 1201$098932

1#31#2012 ASI.GEN.PL 09893233 191$01BP 1201$098932

1#31#2012 ASI.GEN.PL 07715625 191$01BP 1201$077156

1#31#2012 ASI.GEN.PL 07715625 191$01BP 1201$077156



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1#31#2012 ASI.GEN.PL 2578

DIARIO JULIO Y RAUL.xls

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