PLANILLA DE VACACIONES TRUNCAS O VACACIONES NO GOZADAS PLANILLA N° 087-2018 20489252865 RAZON SOCIAL: UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO RUC: REGISTRO SIAF N° 08; 018 ; , i]: poe ones west | ee | | ee 01 | 40862013 |ANCOBAR BERROSPI, FRECIA LUCILA 1808-2018 | 11/04/2018 1,666.67 | CHEQUE 02 | 45155877 |VASQUEZ NAVARRO, LIZ CAROLINA 1808-2018 | 11/04/2018 1,405.56 CHEQUE 03 | 41448665 |GOMEZ ROSADO, JAVIER GERMAN 1808-2018 | 11/04/2018 1,437.50 | CTA. CTE. 04 | 46112430 [CABRERA GOMEZ, RONALD ALBERTO 1396-2018 | 15/03/2018 1,495.83 | CTA. CTE. 05 | 40587968 [RODRIGUEZ RAMIREZ, JIMMY JERSON: 1396-2018 | 15/03/2018 1,216.67| CHEQUE 06 | 45952934 |TOLENTINO AQUINO, YOSSI FLOR 1396-2018 | 15/03/2018 1,050.97] CTA. CTE. 07 | 23014497 |DOMINGUEZ RENGIFO, ALBERTO MARTIN 1396-2018 | 15/03/2018 951.94] CHEQUE 08 | 80357951 |CUELLAR POMA, WILMER 1621-2018 | 26/03/2018 2,487.50| CHEQUE 09 | 23006370 [ALVA GARAY, JOSE LUIS 2009-2018 | 23/04/2018 1,146.81] CTA. CTE. 10 | 48065987 |RAMIREZ AVALOS, EFFEMBER NINO 2009-2018 | 23/04/2018 1,245.83| CHEQUE 11 | 09877523 |PEREZ CACHAY, PAVEL CRISTIAN. 2030-2018 | 24/04/2018 964.72 | CTA. CTE. 12 | 22510338 |VARA MARQUEZ, FELIPE NERI 2031-2018 | 24/04/2018 4,661.11] CHEQUE 13 | 22502719 |ESTEBAN BARZOLA, NANCY ELIZABETH 2031-2018 | 24/04/2018 1,661.11] CTA. CTE. TOTAL 18,392.22PLANILLA DE VACACIONES TRUNCAS O VACACIONES NO GOZADAS PLANILLA N° 088.2018 Rui 20489252865 RAZON SOCIAL: UNIDAD EJECUTORA 302 EDUCACION LEONCIO PI REGISTRO SIAF N® 0883-2018 RADO Glace recive | uguooa a} 2 ‘APELLIOOSYnonaBRES JrrEsoLUCION) sesctucen | “‘ckeng” | erACH ‘01 | 23006283 [BEIAR COLLACHAGUA, NOEMI ROSANA 3117-2018 | 20/07/2018] 2,990.00] CTA. CTE. 02 | 22493885 [ESPINOZA SANTOS, ANTOLINA MARTHA 3117-2018 | 20/07/2018] 3.11000] CTA CTE. ‘03 | 72408253 [RIVERA MAYORGA, ERNESTO 3117-2018 | 20/07/2018 | 3,110.00] CTA. CTE ‘04 [22517411 [TARAZONA CAMPOS, YUDITH 3117-2018 | 20/07/2018 | 2,870.00] CHEQUE 05 | 10092310 [ESPINOZA LOZANO, NANCY CONSUELO 3117-2018 | 20/07/2038 | 3,110.00) CHEQUE 06 | 22489855 |CLAUDIO TOLENTINO, HIGILIO “3117-2018 | 20/07/2018 | 2,422.50] CHEQUE ‘07 | 22459170 [FSPEIO ROBLES, AUGURIO PABLO 3117-2018 | 20/07/2018 | 3,230.00] CHEQUE ‘08 | 22889032 [ESPIRITU CAMPO, EDITH GREGORIA 3117-2018 | 20/07/2018 | 3,230.00] CHEQUE (09 | 42835347 [FONSECA PRINCIPE, DANIEL 3117-2018 | 70/07/2018 | 3,230.00] CTA. CTE, 10 [09280070 | HUARANGA FIGUEROA, JOSE LUS 3117-2018 | 20/07/2018 | 3,230.00 CHEQUE 41 | 22516791 | MUNGUIA FUENTES, PERCY HUGO 3117-2018 | 70/07/2018] 3,230.00 CTA. CTE. 42 | 41426615 |ORDAZ ZAMORA, ELIAS 3117-2038 | 20/07/2018 | 3,230.00 | CTA. CTE. 33 [23009722 [POVES DIAZ, JULISSA FABIOLA 3117-2038 | 20/07/2018 | 3,230.00] CTA. CTE. 114 | 40023624 [REMIGIO HURTADO, JENNY MARLENI 3117-2018 | 20/07/2018 | 3,230.00] CHEQUE 15 | 40750975 [SALAS HUAMAN, NORMA ELENA 3117-2018 [20/07/2018 | 3,230.00] CHEQUE [16 | 40273634 |SOLANO SANTA MARIA, SUSANA ERIKA 3117-2018 | 20/07/2018] 3,230.00 | CTA. CTE. 17 | 42017799 |LWAN MORI, RAUL FELIPE 3117-2018 | 20/07/2018 | 2,030.00 cra. cre. | 418 | 42030958 |VENTURA CALZADA, NANCY MARLENT 3117-2018 | 20/07/2018 | 3,110.00] CTA. CTE. 19 | 22494008 [YAURI CADILLO, YULI CARMEN 3117-2018 | 20/07/2018 2,930.00 cra. CTE. 20 | 22505798 |CALINTO ESPINOZA, GERBACIO. 3117-2018 | 20/07/2018] 1,990.00 | CTA. CTE. 21 [22475580 |FALCON GARCIA, SEGUNDINA 3117-2018 | 20/07/2018] 1,310.00] CTA. CTE TOTAL 61,342.50PLANILLA DE PAGO DE DEUDAS SOCIALES DE ASIGNACION POR TIEMPOS DE SERVICIOS PLANILLA N° 086-ATS-2018 RUC: 20489252865 RAZON SOCIAL: UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO. PERIODO: JULIO 2018 | 2 w FecHave | UuQUIDOA 3| 4 are see reso.ucion | nesowucon | pacar | TAH (01 | 22963043 [SILVA ISMINIO, RUTH aro1 | 29/12/2017 280.50| CTA. CTE. (02 | 22963217 |CELESTINO ZEVALLOS, JOSE ELIAS a7o2__| 29/12/2017 222.94|CTA.CTE. (03 | 22950295 |GRANDEZ PAREDES, JULIAN o867__| 19/02/2018 | 2,400.00| CTA. CTE. (04 | 04047912 [SUAREZ MELGAREJO, LEONCIO 1080 | 27/02/2018 293.58| CTA. CTE. (05 | 23001333 |UNZUETA HERNANDEZ, ARCENIO FERNANDO. 1273 | 27/02/2018 [_2,252.28| CTA. CTE. 06 | 22723091 [JUSTO ADRIANOM MERARDO 1311 | 09/03/2018 | _2,640.50| CTA. CTE. 07 | 08287623 |SANDOVAL CHACON, AURORA 1623 | 26/03/2018 308.72| CTA. CTE. 08 | 22414370 |CHAVEZ VEGA, ALEJANDRO 2017 | 24/04/2018 | 3,109.80] CTA. CTE. (09 | 23016987 |CAMPOS PASTOR, GERMAN AQUILES 2029 _ | 24/04/2018 387.00 | _ CTA. CTE. 10 | 23005459 [PANDURO GARCIA, GRETA 2262 | 14/05/2018 590.79| CTA. CTE. TOTAL 12,486.51