abril tod0sCONSOLIDADO DE PLANILLAS PAGADAS DEL PERSONAL CAS- PERIODO ABRIL 2014

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DEL EMPLEO-FUNCION M03/1/144/30/1430442111918542343560LOPEZ MELGARFLENYN2,500.00PROFUTURO42.2530.75250.00323.000.0027.002150.00102.642343560304691FLMEG0 1.6993DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M3/1/144/30/143045756194CANALES PACO ANA MARIA1,150.00PRIMA18.4014.15115.00147.550.001002.46102.645756194326500ACPAO1 1.694DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO3/1/144/30/1430402475938020026372CASTRO GARCIAEDGAR2,500.00PROFUTURO42.2530.75250.00323.000.002177.00102.620026372553491ECGTC0 1.6995DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO3/1/144/30/143042710118ALTEZ AHUIMIRELLA YELITZA1,900.00ONP0.00247.000.001653.00102.64271011896DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO3/1/144/30/1430442114770740793185SOLDEVILLA BENITESKARINA1,400.00PRIMA22.4017.22140.00179.620.0047.931172.45102.640793185596231KSBDI1 1.697DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO3/1/144/30/1430402477671423269962VILLALOBOS HUAMANJUAN LUIS2,500.00PRIMA40.0030.75250.00320.750.002179.25102.623269962565401JVHLM5 1.698DIRECCION REGIONAL DE DESARROLLO SOCIAL195-2012-4 Adenda3/1/144/30/143040710116SALAS ALONZOELENA1,665.73ONP0.00216.541449.19102.64071011699PERSONAL DE ARCHIVO CENTRAL3/1/144/30/1430442111710723270018QUICHA LLANCOROGER1,090.00ONP0.00141.700.000.000.00948.3098.1023270018100PERSONAL DE ARCHIVO CENTRAL3/1/144/30/1430442111719043445392RUIZ PAITAN MARIA990.00ONP0.00128.700.000.000.00861.3089.1043445392101PERSONAL DE ARCHIVO CENTRAL3/1/144/30/1429 dias mas 1 dia de falta23272997PAITAN ROMEROJUAN CARLOS1,053.67INTEGRA15.2812.96105.37133.610.000.0027.00893.0694.8323272997583081JPRTE6 1.45102PERSONAL DE LA GERENCIA REGIONAL GENERAL001-20143/5/1412/31/1430442105648519935616ASTETE LOPEZREBECA JACINTA7,000.00PRIMA112.0086.10700.00898.10700.0040.005361.90102.6019935616516290RALEE9 1.6103SUB GERENCIA DE ESTUDIOS.05-20143/5/146/5/143041791241URIBE RUIZNERIDA3,000.00ONP0.00390.000.000.002610.00102.6041791241104SUB GERENCIA DE ESTUDIOS.06-20143/6/146/5/1430442116592642349774APARI OSORIOMARIA ELENA1,500.00ONP0.00195.000.000.001305.00102.6042349774105PERSONA DE LA OFICINA ORGANO DE CONTROL INTERNO3/10/146/9/1430442114531323249103MENDOZA HUAMANDIGNA SABINA3,500.00ONP0.00455.005.0079.632960.37102.623249103106PERSONA DE LA OFICINA ORGANO DE CONTROL INTERNO3/10/146/9/1430442114460040394530CARHUAPOMA HILARIORAUL3,500.00PROFUTURO52.1543.05350.00445.200.000.003054.80102.640394530589771RCHHA9 1.49107PERSONA DE LA OFICINA ORGANO DE CONTROL INTERNO4/11/147/10/1420442111657741785239CURI HUAMANANA CECILIA2,000.00ONP0.00260.000.000.001740.00102.641785239108PERSONA DE LA OFICINA ORGANO DE CONTROL INTERNO4/11/147/10/1420442111917743170521SURICHAQUI QUINTELUCILA2,000.00ONP0.00260.000.000.001740.00102.643170521109DIRECCION REGIONAL DE COMERCIO EXTERIOR, TURISMO Y ARTESANIA3/17/146/16/1429 dias mas 1 dia de falta.442700148846324274TAIPE QUISPEABEL1,257.00ONP0.00163.410.000.001093.59102.6046324274110DIRECCION REGIONAL DE COMERCIO EXTERIOR, TURISMO Y ARTESANIA22-20143/17/146/16/143044526056ALVAREZ QUINTOLISSET KARIN1,800.00ONP0.00234.000.000.001566.00102.644526056111DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO20-20143/12/146/10/143040441219CURO BARRETOFROILAN1,700.00ONP0.00221.000.001479.00102.640441219112DIRECCION REGIONAL DE COMERCIO EXTERIOR, TURISMO Y ARTESANIA22-20143/17/146/16/143044526056ALVAREZ QUINTOLISSET KARIN1,800.00ONP0.00234.000.000.001566.00102.644526056113DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M16-20143/12/146/11/143044526041PAUCAR ALARCONDAVID1500.00
AURORA ENRIQUEZ DE LA CRUZ: AURORA ENRIQUEZ DE LA CRUZ:ONP0.00195.000.001305.00102.644526041114DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M19-20143/12/146/11/143046749456LAURA LICAPAMARIELA ROXANA1500.00ONP0.00195.000.001305.00102.646749456115DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M17-20143/12/146/11/143045877092SANTOS VILLAJOEL GINO1500.00ONP0.00195.000.001305.00102.645877092116DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M18-20143/12/146/11/143072240148FERNANDEZ QUISPERONALD750.00ONP0.0097.500.00652.5067.5072240148117DIRECCION REGIONAL DE TRABAJO Y PROMOCION DEL EMPLEO-FUNCION M15-20143/12/146/11/143041383408CABRERA VILCASNICOLAI CARLOS1900PROFUTURO32.1123.37190.00245.48001654.52102.641383408601351NCVRC0 1.69118DIRECCION REGIONAL DE ENERGIA Y MINAS03/17/146/16/143043170395PAUCAR CUNYAPERCY1,000.00ONP0.00130.000.000.00870.0090.0043170395119DIRECCION REGIONAL DE ENERGIA Y MINAS3/17/146/16/143046212602ZEVALLOS HUINCHOELIZABETH1,000.00HABITAT4.7012.30100.00117.000.000.00883.0090.0046212602326260EZHAN2 0.47120DIRECCION REGIONAL DE ENERGIA Y MINAS3/17/146/16/1430442114972645512373GARAY GARAYROGELIO EUGENIO1,500.00PRIMA22.6518.45150.00191.100.000.001308.90102.6045512373325211RGGAA9 1.51121DIRECCION REGIONAL DE ENERGIA Y MINAS3/17/146/16/143023201996RAMOS ZUIGAJOSE1,500.00ONP0.00195.000.000.001305.00102.6023201996122DIRECCION REGIONAL DE ENERGIA Y MINAS28-20143/17/146/16/143023470448 MIRANDA PINEDARAUL1,800.00INTEGRA27.9022.14180.00230.040.000.001569.96102.623470448536151RMPAE3 1.55123DIRECCION REGIONAL DE ENERGIA Y MINAS27-20143/17/146/16/143023266417CABRERA AGUILARHERIBERTO CARLOS1,800.00INTEGRA26.1022.14180.00228.240.000.001571.76102.623266417558911HCARI3 1.45124DIRECCION REGIONAL DE ENERGIA Y MINAS30-20143/17/146/16/1429 dias mas 1 dia de falta42593436FERNANDEZ HUAROCCCAYO ALFREDO1,740.00PROFUTURO25.9321.40174.00221.330.000.001518.67102.642593436603441CFHNR4 1.49125DIRECCION REGIONAL DE ENERGIA Y MINAS24-20143/17/146/16/1430438319784345769041SALVATIERRA VASQUEZEVELYN YANIRA1,800.00HABITAT8.4622.14180.00210.600.000.001589.40102.645769041324150ESVVQ3 0.47126PAGO POR VACACIONES TRUNCAS DE (2 AOS Y 01 MES)vacaciones truncasPAGO EN MERITO A LA R.D.R N 259-2014/GOB.REG-HVCA/ORA0442114531323249103MENDOZA HUAMANDIGNA SABINA4,103.82ONP0.00533.500.000.003570.32102.623249103127PAGO POR VACACIONES TRUNCAS ( 08 MESES)vacaciones truncasPAGO EN MERITO A LA R.D.R N292-2014/GOB.REG-HVCA/ORA442114460040394530CARHUAPOMA HILARIORAUL1,322.37PROFUTURO19.7016.27132.24168.210.000.001154.16102.640394530589771RCHHA9 5/4/791.49128PAGO POR VACACIONES TRUNCAS (01 AO, 01 MES Y 26 DIAS)vacaciones truncasPAGO EN MERITO A LA R.D.R N 261-2014/GOB.REG-HVCA/ORA442111657741785239CURI HUAMANANA CECILIA2,046.36ONP0.00266.030.000.001780.33102.6417852395/16/83129PAGO POR VACACIONES TRUNCAS00000PAGO EN MERITO A LA R.D.R. N 200-2014/GOB.REG-HVCA/ORA442115963242240801SULLCA PAUCARGLADYS1476.00PRI22.2918.15147.60188.040.000.000.001287.96102.6042240801287280GSPLC5 1.51130DIRECCION REGIONAL DE DESARROLLO SOCIAL33-20144/1/146/30/1430445104401540358528CARDENAS BENDEZULUZ ELENA1,500.00PROFUTURO22.3518.45150.00190.801309.20102.640358528589800LCBDD7 1.49131OFICINA REGIONAL DE JUVENTUD, CULTURA Y DEPORTE49-20144/1/146/30/1430442700117843182590SOTO QUISPEJESUS1,700.00ONP0.00221.001479.00102.643182590132OFICINA REGIONAL DE JUVENTUD, CULTURA Y DEPORTE35-20144/1/146/30/1430442104225523272202AYUQUE PEREZANDRES2,200.00ONP0.00286.001914.00102.623272202133: DIRECCION REGIONAL DE ATENCION A PERSONAS CON DISCAPACIDAD41-20144/1/146/30/1430442111929041098937VENTURA RIVEROSROGER AURELIO1,700.00INTEGRA26.3520.91170.00217.261482.74102.641098937586971RVRTE7 1.55134: DIRECCION REGIONAL DE ATENCION A PERSONAS CON DISCAPACIDAD48-20144/1/146/30/143040071959HUAMAN CURORUBEN1,000.00INTEGRA14.5012.30100.00126.80873.2090.0040071959587951RHCMO6 1.45135: GERENCIA REGIONAL DE RECURSOS NATURALES Y GESTION DEL MEDIO AMBIENTENUEVO32-20143/24/146/23/1430 MAS REINTEGRO POR 7 DIAS DE MARZO442207621840124855SOLANO HUIZAWALTER JESUS1,850.00ONP0.00240.501609.50102.64012485512/18/77136: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"nuevo39-20144/1/146/30/143006810431RAMOS CUBACESAR WILLIAM2,500.00ONP0.00325.002175.00102.6681043110/20/76137: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"NUEVO43-20144/1/146/30/1430442116596923272923VASQUEZ MARTINEZJENNY1,500.00PRIMA22.6518.45150.00191.101308.90102.623272923586490JVMQT0 6/10/781.51138: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"NUEVO44-20144/1/146/30/1430442110936842660656TITO ESPINOZAPAOLA1,500.00ONP0.00195.001305.00102.6426606567/28/84139: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"NUEVO45-20144/1/146/30/1430442116591840662663GUTIERREZ MONTESYENNY YOVANA1,400.00ONP0.00182.001218.00102.6406626638/8/80140: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"NUEVO46-20144/1/146/30/1430442116594245224203ROMERO MATAMOROSRUBEN1,150.00PRIMA17.3714.15115.00146.511003.49102.645224203622981RRMEA0 6/6/881.51141: ALDEA INFANTIL " SAN FRANCISCO DE ASIS"NUEVO47-20144/1/146/30/1430442116595043737631PAYTAN ARIZAPANAMERY1,150.00ONP0.00149.501000.50102.6437376317/27/85142ARCHIVO CENTRANUEVO34-20143/24/146/23/1430 dias mas reintegro de 7 dias del periodo marzo442116581023270271CLEMENTE CAYETANONANCY1,233.00ONP0.00160.291072.71102.6232702718/13/73143ARCHIVO CENTRANUEVO42-20143/24/146/23/1430 dias mas reintegro de 7 dias del periodo marzo442116593441773017CORILLA RODRIGUEZMARIA ISABEL1,233.00ONP0.00160.291072.71102.6417730176/18/83144ARCHIVO CENTRANUEVO38-20143/24/146/23/1430 dias mas reintegro de 7 dias del periodo marzo442116598545844571SILVESTRE SOTOENI ELSANA1,233.00ONP0.00160.291072.71102.6458445713/30/89145DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO52-20144/7/147/6/14240400773216923238899MARQUEZ VILAMARCIAL WALTER1,600.00INTEGRA23.2019.68160.00202.881397.12102.623238899533761MMVQA1 1/2/641.45146DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO56-20144/7/147/6/14240442110749740832875MAYHUA MENDOZAEDINHA1,440.00PROFUTURO21.4617.71144.00183.171256.83102.6040832875596470EMMHD7 3/4/811.49147DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO55-20144/7/147/6/14240442701553543541683TARDIO DE LA CRUZCINTHIA JUANA1,160.00INTEGRA16.8214.27116.00147.091012.91102.6043541683614920CTCDZ9 3/23/861.45148DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO51-20144/7/147/6/142423206492DUEAS JURADOLUIS1,120.00INTEGRA16.2413.78112.00142.02977.98100.8023206492213551LDJA5 6/21/591.45149DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO50-20144/7/147/6/14240442112289546349066AHUI QUISPEJOSE800.00PRIMA12.089.8480.00101.92698.0872.0046349066329401JQUS0 3/10/901.51150DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO54-20144/7/147/6/14240442505545940385613CAHUANA FLORESWILLIAM1,520.00PRIMA22.9518.70152.00193.651326.35102.6040385613591501WCFUR0 10/24/791.51151DIRECCION REGIONAL DE CAMELIDOS SUDAMERICANOSNUEVO53-20144/7/147/6/14240442114715440890633MORAN RESALVEFORTUNATO1,520.00ONP0.00197.601322.40102.60408906334/22/81152GERENCIA REGIONAL DE INFRAESTRUCTURANUEVO60-20144/8/147/7/142320898831ESTRELLA PAUCARROBERTO PATRICIO1,342.00ONP0.00174.461167.54102.6208988316/7/69153OFICINA REGIONAL DE SUPERVISION Y LIQUIDACIONNUEVO58-20144/7/147/6/142442283281REGINALDO POMAEMERSON YSAIAS1,440.00ONP0.00187.201252.80102.604228328111/28/83154OFICINA REGIONAL DE SUPERVISION Y LIQUIDACIONNUEVO57-20144/7/147/6/142441788263CARRANZA REQUENALUZ ANGELICA800.00HABITAT3.769.8480.0093.60706.4072.0041788263301460LCRRU2 7/16/820.47155OFICINA REGIONAL DE SUPERVISION Y LIQUIDACIONNUEVO59-20144/7/147/6/14240442111778623265381VICTORIA ZUIGAEDGAR1,440.00ONP0.00187.201252.80102.60232653818/29/69156PAGO DE VAACCIONES TRUNCAS00000PAGO EN MERITO A LA R.D.R. N 233-2014/GOB.REG-HVCA/ORA42583268PAITAN HUAMANROCIO ELVIRA1188.88ONP0.00154.550.000.000.001034.33102.60425832686/13/84157DIRECCION REGIONAL DE DESARROLLO SOCIAL117-2013 ADENDA 34/1/145/31/143044487095RIVAS DEL PINOVIRGINIA2,200.00ONP0.00286.001914.00102.6044487095TOTAL MONTO EJECUTADO311678.50269985.8315821.43

TOTAL TRIBUTO:CONCEPTOMONTO A TRIBUTARESSALUD15821.43ONP20631.23E. +VIDA5.004TA CATG.1290.00