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    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 3153# - 2014APELLIDOS Y NOMBRES : ARO CALLI$ JUA

    ADMINISTRATIVOINSTITUCION EDUCATIVA : ISEP-JAE

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o '(!)* +'!,) +!*(

    -un%o '(!)* +'!,) +!*(-ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re 0+!,+ ()!'+ +,!1,

    Octu#re 0+!,+ ()!'+ +,!1,

    No2%e/#re 0+!,+ ()!'+ +,!1,

    D%c%e/#re 0)!03 ('!), +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero 0)!03 ('!), +,!1,

    "e#rero +0!)' 1(!') (1!*1

    Mar$o ++,!1* 1'!(+ (*!0+

    A#r%l +'3!(( ),!,, (*!0+

    Ma&o +'3!(( ),!,, (*!0+

    -un%o +'3!(( ),!,, (*!0+

    -ul%o +'3!(( ),!,, (*!0+

    Ago.to ! ! !

    Set%e/#re (+3!(( *'!,, (*!0+

    Octu#re (+3!(( *'!,, (*!0+

    No2%e/#re (+3!(( *'!,, (*!0+

    D%c%e/#re (+3!(( *'!,, (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    13 Enero (+3!(( *'!,, (*!0+

    "e#rero (+3!(( *'!,, (*!0+

    Mar$o (+3!(( *'!,, (*!0+

    A#r%l (+3!(( *'!,, (*!0+

    Ma&o (,3!(( 01!,, (*!0+

    -un%o (,3!(( 01!,, (*!0+

    -ul%o (,3!(( 01!,, (*!0+

    Ago.to (,3!(( 01!,, (*!0+

    Set%e/#re (,3!(( 01!,, (*!0+

    Octu#re (,3!(( 01!,, (*!0+

    No2%e/#re (,3!(( 01!,, (*!0+

    D%c%e/#re (,3!(( 01!,, (*!0+

    MESES REMUNERACION Monto Monto

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    AOS TOTAL Calculado Pagado

    14 Enero (,3!(( 01!,, (*!0+

    "e#rero (,3!(( 01!,, (*!0+

    Mar$o (,3!(( 01!,, (*!0+

    A#r%l 1*3!(( ++!,, (*!0+

    Ma&o 1*3!(( ++!,, (*!0+

    -un%o 1*3!(( ++!,, (*!0+-ul%o 1*3!(( ++!,, (*!0+

    Ago.to 1*3!(( ++!,, (*!0+

    Set%e/#re 1*3!(( ++!,, (*!0+

    Octu#re )(3!(( +(0!,, (*!0+

    No2%e/#re )(3!(( +(0!,, (*!0+

    D%c%e/#re )(3!(( +(0!,, (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )(3!(( +(0!,, (*!0+

    "e#rero )(3!(( +(0!,, (*!0+Mar$o )(3!(( +(0!,, (*!0+

    A#r%l )(3!(( +(0!,, (*!0+

    Ma&o )(3!(( +(0!,, (*!0+

    -un%o )(3!(( +(0!,, (*!0+

    -ul%o )(3!(( +(0!,, (*!0+

    Ago.to )(3!(( +(0!,, (*!0+

    Set%e/#re )(3!(( +(0!,, (*!0+

    Octu#re )(3!(( +(0!,, (*!0+

    No2%e/#re )(3!(( +(0!,, (*!0+

    D%c%e/#re )(3!(( +(0!,, (*!0+MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero )(3!(( +(0!,, (*!0+

    "e#rero )(3!(( +(0!,, (*!0+

    Mar$o )(3!(( +(0!,, (*!0+

    A#r%l )(3!(( +(0!,, (*!0+

    Ma&o )(3!(( +(0!,, (*!0+

    -un%o )(3!(( +(0!,, (*!0+

    -ul%o )(3!(( +(0!,, (*!0+

    Ago.to )(3!(( +(0!,, (*!0+

    Set%e/#re )(3!(( +(0!,, (*!0+

    Octu#re )(3!(( +(0!,, (*!0+

    No2%e/#re '+(!,( +'1!0( (*!0+

    D%c%e/#re '+(!,( +'1!0( (*!0+

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ,13!0, ((+!3* (*!0+

    "e#rero ,13!0, ((+!3* (*!0+

    Mar$o ,13!0, ((+!3* (*!0+

    A#r%l ,13!0, ((+!3* (*!0+

    Ma&o ,13!0, ((+!3* (*!0+

    -un%o ,13!0, ((+!3* (*!0+

    -ul%o ,13!0, ((+!3* (*!0+

    Ago.to ,13!0, ((+!3* (*!0+

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    Set%e/#re ,13!0, ((+!3* (*!0+

    Octu#re ,13!0, ((+!3* (*!0+

    No2%e/#re ,13!0, ((+!3* (*!0+

    D%c%e/#re ,13!0, ((+!3* (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero ,13!0, ((+!3* (*!0+"e#rero ,13!0, ((+!3* (*!0+

    Mar$o ,13!0, ((+!3* (*!0+

    A'()* ,13!0, ((+!3* (*!0+

    Ma&o ,13!0, ((+!3* (*!0+

    -un%o ,13!0, ((+!3* (*!0+

    -ul%o 013!0, ('+!3* (*!0+

    Ago.to 013!0, ('+!3* (*!0+

    Set%e/#re 013!0, ('+!3* (*!0+

    Octu#re 013!0, ('+!3* (*!0+

    No2%e/#re 013!0, ('+!3* (*!0+D%c%e/#re 013!0, ('+!3* (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero 013!0, ('+!3* (*!0+

    "e#rero 013!0, ('+!3* (*!0+

    Mar$o 013!0, ('+!3* (*!0+

    A#r%l 013!0, ('+!3* (*!0+

    Ma&o 013!0, ('+!3* (*!0+

    -un%o 013!0, ('+!3* (*!0+

    -ul%o 013!0, ('+!3* (*!0+Ago.to 303!0, (3*!3* (*!0+

    Set%e/#re 303!0, (3*!3* (*!0+

    Octu#re 303!0, (3*!3* (*!0+

    No2%e/#re 303!0, (3*!3* (*!0+

    D%c%e/#re 303!0, (3*!3* (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero 303!0, (3*!3* (*!0+

    "e#rero 303!0, (3*!3* (*!0+

    Mar$o 303!0, (3*!3* (*!0+

    A#r%l 303!0, (3*!3* (*!0+

    Ma&o 303!0, (3*!3* (*!0+

    -un%o 303!0, (3*!3* (*!0+

    -ul%o 303!0, (3*!3* (*!0+

    Ago.to 303!0, (3*!3* (*!0+

    Set%e/#re 303!0, (3*!3* (*!0+

    Octu#re +13!0, 1++!3* (*!0+

    No2%e/#re +13!0, 1++!3* (*!0+

    D%c%e/#re +13!0, 1++!3* (*!0+

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero +13!0, 1++!3* (*!0+

    "e#rero +13!0, 1++!3* (*!0+

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    Mar$o +(3!1( 10!0 (!(*

    A#r%l +(3!1( 10!0 (!(*

    Ma&o +(3!1( 10!0 (!(*

    -un%o +(3!1( 10!0 (!(*

    -ul%o +(3!1( 10!0 (!(*

    Ago.to +(3!1( 10!0 (!(*

    Set%e/#re +(3!1( 10!0 (!(*Octu#re +(3!1( 10!0 (!(*

    No2%e/#re +(3!1( 10!0 (!(*

    D%c%e/#re +(3!1( 10!0 (!(*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero +(3!1( 10!0 (!(*

    "e#rero +(3!1( 10!0 (!(*

    Mar$o +(3!1( 10!0 (!(*

    A#r%l +(3!1( 10!0 (!(*

    Ma&o +(3!1( 10!0 (!(*-un%o +(3!1( 10!0 (!(*

    -ul%o +(3!1( 10!0 (!(*

    Ago.to +(3!1( 10!0 (!(*

    Set%e/#re +(3!(3 10!,3 (!('

    Octu#re +(3!1( 10!0 (!(*

    No2%e/#re +(3!1( 10!0 (!(*

    D%c%e/#re +(3!1( 10!0 (!(*

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 22#&0 - 2013APELLIDOS Y NOMBRES : PERE, VALDER

    AC!IVO

    INSTITUCION EDUCATIVA : D)(..)/ R)

    D)(..)/ G67)

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

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    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +0+!03 ')!', 1*!,,

    "e#rero +0+!03 ')!', 1*!,,Mar$o +0+!03 ')!', 1*!,,

    A#r%l (++!3+ *1!', 1*!,0

    Ma&o (++!3+ *1!', 1*!,0

    -un%o (++!3+ *1!', 1*!,0

    -ul%o (++!3+ *1!', 1*!,0

    Ago.to (++!3+ *1!', 1*!,0

    Set%e/#re (,+!3+ 0+!', 1*!,0

    Octu#re (,+!3+ 0+!', 1*!,0

    No2%e/#re (,+!3+ 0+!', 1*!,0

    D%c%e/#re (,+!3+ 0+!', 1*!,0MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero (,+!3+ 0+!', 1*!,0

    "e#rero (,+!3+ 0+!', 1*!,0

    Mar$o (,+!3+ 0+!', 1*!,0

    A#r%l (,+!3+ 0+!', 1*!,0

    Ma&o 11+!3+ 33!', 1*!,0

    -un%o 11+!3+ 33!', 1*!,0

    -ul%o 11*!3( ++!0 1*!,0

    Ago.to 11*!3( ++!0 1*!,0Set%e/#re 11*!3( ++!0 1*!,0

    Octu#re 11*!3( ++!0 1*!,0

    No2%e/#re 11*!3( ++!0 1*!,0

    D%c%e/#re 11*!3( ++!0 1*!,0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero 11*!3( ++!0 1*!,0

    "e#rero 11*!3( ++!0 1*!,0

    Mar$o ! ! !

    A#r%l 11*!0, ++!* 1*!,0

    Ma&o 11*!0, ++!* 1*!,0

    -un%o 11*!0, ++!* 1*!,0

    -ul%o 11*!0, ++!* 1*!,0

    Ago.to 11*!0, ++!* 1*!,0

    Set%e/#re 11*!0, ++!* 1*!,0

    Octu#re )0*!0, +)*!* 1*!,0

    No2%e/#re )0*!0, +)*!* 1*!,0

    D%c%e/#re )0*!0, +)*!* 1*!,0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )0*!0, +)*!* 1*!,0

    "e#rero )0*!0, +)*!* 1*!,0

    Mar$o )0*!0, +)*!* 1*!,0

    A#r%l )0*!0, +)*!* 1*!,0

    Ma&o )0*!0, +)*!* 1*!,0

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    -un%o )0*!0, +)*!* 1*!,0

    -ul%o )0*!0, +)*!* 1*!,0

    Ago.to )0*!0, +)*!* 1*!,0

    Set%e/#re )0*!0, +)*!* 1*!,0

    Octu#re )0*!0, +)*!* 1*!,0

    No2%e/#re )0*!0, +)*!* 1*!,0

    D%c%e/#re )0*!0, +)*!* 1*!,0MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero )0*!0, +)*!* 1*!,0

    "e#rero )0*!0, +)*!* 1*!,0

    Mar$o )0*!0, +)*!* 1*!,0

    A#r%l )0*!0, +)*!* 1*!,0

    Ma&o )0*!0, +)*!* 1*!,0

    -un%o )0*!0, +)*!* 1*!,0

    -ul%o )0*!0, +)*!* 1*!,0

    Ago.to )0*!0, +)*!* 1*!,0Set%e/#re )0*!0, +)*!* 1*!,0

    Octu#re '(,!*1 +'0!(3 1*!,0

    No2%e/#re '(,!*1 +'0!(3 1*!,0

    D%c%e/#re '(,!*1 +'0!(3 1*!,0

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero 0,1!'* (*(!, 1'!0(

    "e#rero 0,1!'* (*(!, 1'!0(

    Mar$o 0,1!'* (*(!, 1'!0(A#r%l 0,1!'* (*(!, 1'!0(

    Ma&o 0,1!'* (*(!, 1'!0(

    -un%o 0,1!'* (*(!, 1'!0(

    -ul%o 0,1!'* (*(!, 1'!0(

    Ago.to 0,1!'* (*(!, 1'!0(

    Set%e/#re 0,1!'* (*(!, 1'!0(

    Octu#re 0,1!'* (*(!, 1'!0(

    No2%e/#re 0,1!'* (*(!, 1'!0(

    D%c%e/#re 0,1!'* (*(!, 1'!0(

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero 0,1!'* (*(!, 1'!0(

    "e#rero 0,1!'* (*(!, 1'!0(

    Mar$o 0,1!'* (*(!, 1'!0(

    A'()* 3)1!0+ (01!+) 1'!0(

    Ma&o 3)1!0+ (01!+) 1'!0(

    -un%o 3)1!0+ (01!+) 1'!0(

    -ul%o 3)1!0+ (01!+) 1'!0(

    Ago.to 3)1!0+ (01!+) 1'!0(

    Set%e/#re 3)1!0+ (01!+) 1'!0(

    Octu#re 3)1!0+ (01!+) 1'!0(

    No2%e/#re 3)1!0+ (01!+) 1'!0(

    D%c%e/#re 3)1!0+ (01!+) 1'!0(

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

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    2005 Enero 3)1!0+ (01!+) 1'!0(

    "e#rero 3)1!0+ (01!+) 1'!0(

    Mar$o 3)1!0+ (01!+) 1'!0(

    A#r%l 3)1!0+ (01!+) 1'!0(

    Ma&o 3)1!0+ (01!+) 1'!0(

    -un%o 3)1!0+ (01!+) 1'!0(

    -ul%o 3)1!0+ (01!+) 1'!0(Ago.to 3)1!0+ (01!+) 1'!0(

    Set%e/#re 3)1!0+ (01!+) 1'!0(

    Octu#re 3)1!0+ (01!+) 1'!0(

    No2%e/#re 3)1!0+ (01!+) 1'!0(

    D%c%e/#re 3)1!0+ (01!+) 1'!0(

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero 3)1!0+ (01!+) 1'!0(

    "e#rero 3)1!0+ (01!+) 1'!0(

    Mar$o 3)1!0+ (01!+) 1'!0(A#r%l 3)1!0+ (01!+) 1'!0(

    Ma&o 3)1!0+ (01!+) 1'!0(

    -un%o 3)1!0+ (01!+) 1'!0(

    -ul%o 3)1!0+ (01!+) 1'!0(

    Ago.to 3)1!0+ (01!+) 1'!0(

    Set%e/#re 3)1!0+ (01!+) 1'!0(

    Octu#re 3)1!0+ (01!+) 1'!0(

    No2%e/#re 3)1!0+ (01!+) 1'!0(

    D%c%e/#re 3)1!0+ (01!+) 1'!0(

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero 3)1!0+ (01!+) 1'!0(

    "e#rero 3)1!0+ (01!+) 1'!0(

    Mar$o 31*!)( (0!31 1+!3

    A#r%l 31*!)( (0!31 1+!3

    Ma&o 31*!)( (0!31 1+!3

    -un%o 31*!)( (0!31 1+!3

    -ul%o 31*!)( (0!31 1+!3

    Ago.to 31*!)( (0!31 1+!3

    Set%e/#re 31*!)( (0!31 1+!3

    Octu#re 31*!)( (0!31 1+!3

    No2%e/#re 31*!)( (0!31 1+!3

    D%c%e/#re 31*!)( (0!31 1+!3

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero 31*!)( (0!31 1+!3

    "e#rero 31*!)( (0!31 1+!3

    Mar$o 31*!)( (0!31 1+!3

    A#r%l 31*!)( (0!31 1+!3

    Ma&o 31*!)( (0!31 1+!3

    -un%o 31*!)( (0!31 1+!3

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    -ul%o 31*!)( (0!31 1+!3

    Ago.to 31*!)( (0!31 1+!3

    Set%e/#re 31*!)( (0!31 1+!3

    Octu#re 31*!)( (0!31 1+!3

    No2%e/#re 31*!)( (0!31 1+!3

    D%c%e/#re 31*!)( (0!31 1+!3

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 245-2013APELLIDOS Y NOMBRES : NINA SALA,AR$

    ADMINISTRATIV

    INSTITUCION EDUCATIVA : ISP EDUC9 FISICA

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero )+!13 +(!)( 0!)

    Mar$o )+!'0 +(!), 3!'3

    A#r%l '!03 +'!(, +'!('

    Ma&o '!03 +'!(, +'!('

    -un%o '!03 +'!(, +'!('

    -ul%o ! ! !

    Ago.to +1!1' 1+!+ ()!0)

    Set%e/#re +1!1' 1+!+ ()!0)

    Octu#re +1!1' 1+!+ ()!0)

    No2%e/#re +1!1' 1+!+ ()!0)

    D%c%e/#re +1+!(( 13!1, ()!0)

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +1+!(( 13!1, ()!0)

    "e#rero +(,!,+ 10!1+ ()!0)

    Mar$o +(3!+0 10!,' ('!*1

    A#r%l +'1!'* )*!, ('!*1

    Ma&o +'1!'* )*!, ('!*1

    -un%o +'1!'* )*!, ('!*1

    -ul%o +'1!'* )*!, ('!*1

    Ago.to +'1!'* )*!, ('!*1

    Set%e/#re +'1!'* )*!, ('!*1

    Octu#re (+1!'* *)!, ('!*1

    No2%e/#re (+1!'* *)!, ('!*1

    D%c%e/#re (+1!'* *)!, ('!*1

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero (+1!'* *)!, ('!*1

    "e#rero (+1!'* *)!, ('!*1

    Mar$o (+1!'* *)!, ('!*1

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

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    -ul%o (,1!1* 0(!+ ('!*1

    Ago.to (,1!1* 0(!+ ('!*1

    Set%e/#re (,1!1* 0(!+ ('!*1

    Octu#re ! ! !

    No2%e/#re (,1!1* 0(!+ ('!*1

    D%c%e/#re (,1!1* 0(!+ ('!*1

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    14 Enero (,1!1* 0(!+ ('!*1

    "e#rero (,1!1* 0(!+ ('!*1

    Mar$o (,1!1* 0(!+ ('!*1

    A#r%l 1*1!'* +3!, ('!*1

    Ma&o 1*1!'* +3!, ('!*1

    -un%o 1*1!'* +3!, ('!*1

    -ul%o 1*1!'* +3!, ('!*1

    Ago.to 1*1!'* +3!, ('!*1

    Set%e/#re 1*1!'* +3!, ('!*1Octu#re )(1!'* +(,!, ('!*1

    No2%e/#re )(1!'* +(,!, ('!*1

    D%c%e/#re )(1!'* +(,!, ('!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )(1!'* +(,!, ('!*1

    "e#rero )(1!'* +(,!, ('!*1

    Mar$o )(1!'* +(,!, ('!*1

    A#r%l )(1!'* +(,!, ('!*1

    Ma&o )(1!'* +(,!, ('!*1-un%o )(1!'* +(,!, ('!*1

    -ul%o )(1!'* +(,!, ('!*1

    Ago.to )(1!'* +(,!, ('!*1

    Set%e/#re )(1!'* +(,!, ('!*1

    Octu#re )(1!'* +(,!, ('!*1

    No2%e/#re )(1!'* +(,!, ('!*1

    D%c%e/#re )(1!'* +(,!, ('!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero )(1!'* +(,!, ('!*1

    "e#rero )(1!'* +(,!, ('!*1

    Mar$o )(1!'* +(,!, ('!*1

    A#r%l )(1!'* +(,!, ('!*1

    Ma&o )(1!'* +(,!, ('!*1

    -un%o )(1!'* +(,!, ('!*1

    -ul%o )(1!'* +(,!, ('!*1

    Ago.to )(1!'* +(,!, ('!*1

    Set%e/#re )(1!'* +(,!, ('!*1

    Octu#re )(1!'* +(,!, ('!*1

    No2%e/#re ''!3' +'+!,3 ('!*1

    D%c%e/#re ''!3' +'+!,3 ('!*1

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ,1!,* (+3!(1 ('!*1

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    10/216

    "e#rero ,1!,* (+3!(1 ('!*1

    Mar$o ,1!,* (+3!(1 ('!*1

    A#r%l ,1!,* (+3!(1 ('!*1

    Ma&o ,1!,* (+3!(1 ('!*1

    -un%o ,1!,* (+3!(1 ('!*1

    -ul%o ,1!,* (+3!(1 ('!*1

    Ago.to ,1!,* (+3!(1 ('!*1Set%e/#re ! ! !

    Octu#re ,1!,* (+3!(1 ('!*1

    No2%e/#re ,1!,* (+3!(1 ('!*1

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero ,1!,* (+3!(1 ('!*1

    "e#rero ,1!,* (+3!(1 ('!*1

    Mar$o ,1!,* (+3!(1 ('!*1

    A'()* ,1!,* (+3!(1 ('!*1Ma&o ,1!,* (+3!(1 ('!*1

    -un%o ,1!,* (+3!(1 ('!*1

    -ul%o ,1!,* (+3!(1 ('!*1

    Ago.to ,1!,* (+3!(1 ('!*1

    Set%e/#re ,1!,* (+3!(1 ('!*1

    Octu#re ,1!,* (+3!(1 ('!*1

    No2%e/#re ,1!,* (+3!(1 ('!*1

    D%c%e/#re ,1!,* (+3!(1 ('!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado2005 Enero ,1!,* (+3!(1 ('!*1

    "e#rero ,1!,* (+3!(1 ('!*1

    Mar$o ,1!,* (+3!(1 ('!*1

    A#r%l ,1!,* (+3!(1 ('!*1

    Ma&o ,1!,* (+3!(1 ('!*1

    -un%o ,1!,* (+3!(1 ('!*1

    -ul%o ,1!,* (+3!(1 ('!*1

    Ago.to ,1!,* (+3!(1 ('!*1

    Set%e/#re ,1!,* (+3!(1 ('!*1

    Octu#re ,1!,* (+3!(1 ('!*1

    No2%e/#re ,1!,* (+3!(1 ('!*1

    D%c%e/#re ,1!,* (+3!(1 ('!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero ,1!,* (+3!(1 ('!*1

    "e#rero ,1!,* (+3!(1 ('!*1

    Mar$o ,1!,* (+3!(1 ('!*1

    A#r%l ,1!,* (+3!(1 ('!*1

    Ma&o ,1!,* (+3!(1 ('!*1

    -un%o ,1!,* (+3!(1 ('!*1

    -ul%o ,1!,* (+3!(1 ('!*1

    Ago.to ,1!,* (+3!(1 ('!*1

    Set%e/#re ,1!,* (+3!(1 ('!*1

    Octu#re ,1!,* (+3!(1 ('!*1

    No2%e/#re ,1!,* (+3!(1 ('!*1

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    11/216

    D%c%e/#re ,1!,* (+3!(1 ('!*1

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero ,1!,* (+3!(1 ('!*1

    "e#rero ,1!,* (+3!(1 ('!*1Mar$o ,1!,* (+3!(1 +3!(3

    A#r%l ,1!,* (+3!(1 +3!(3

    Ma&o ,1!,* (+3!(1 +3!(3

    -un%o ,1!,* (+3!(1 +3!(3

    -ul%o ,1!,* (+3!(1 +3!(3

    Ago.to ,1!,* (+3!(1 +3!(3

    Set%e/#re ,1!,* (+3!(1 +3!(3

    Octu#re ,1!,* (+3!(1 +3!(3

    No2%e/#re ,1!,* (+3!(1 +3!(3

    D%c%e/#re ,1!,* (+3!(1 +3!(3

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero 03*!3* (*3!3 +3!(3

    "e#rero 03*!3* (*3!3 +3!(3

    Mar$o 03*!3* (*3!3 +3!(3

    A#r%l 03*!3* (*3!3 +3!(3

    Ma&o 03*!3* (*3!3 +3!(3

    -un%o 03*!3* (*3!3 +3!(3

    -ul%o 03*!3* (*3!3 +3!(3

    Ago.to ,(!') (+*!+* +3!(3

    Set%e/#re ,(!') (+*!+* +3!(3

    Octu#re 03*!31 (*3!0 +3!(3

    No2%e/#re 03*!31 (*3!0 +3!(3

    D%c%e/#re 03*!31 (*3!0 +3!(3

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2&&13-2013APELLIDOS Y NOMBRES : MAMANI CUNO$

    ADMINIS!RA!IV

    INSTITUCION EDUCATIVA : IS! - A,ANGARO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1+!11 3!) *!0

    Mar$o 1,!3) ++!10 3!1+

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    12/216

    A#r%l 1,!3) ++!10 3!1+

    Ma&o ! ! !

    -un%o ))!1' +1!1+ 3!13

    -ul%o ))!1' +1!1+ 3!13

    Ago.to ,+!*' (+!' +'!*3

    Set%e/#re ! ! !

    Octu#re ,)!,0 ((!)1 +'!*3No2%e/#re 3,!'' (3!(, +'!*3

    D%c%e/#re 3,!'' (3!(, +'!*3

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero ! ! !

    "e#rero ,1!() (+!3, +'!*3

    Mar$o 30!') (3!'* +'!,0

    A#r%l +*!() 1+!0, +'!,0

    Ma&o +++!) 11!1+ +*!*0

    -un%o +++!) 11!1+ +*!*0-ul%o +++!) 11!1+ +*!*0

    Ago.to +++!) 11!1+ +*!*0

    Set%e/#re +,+!) '+!1+ +*!*0

    Octu#re +0+!1) ')!) +*!*0

    No2%e/#re +0+!1) ')!) +*!*0

    D%c%e/#re +0+!1) ')!) +*!*0

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero +0+!1) ')!) +*!*0

    "e#rero +0+!1) ')!) +*!*0Mar$o +,+!) '+!1+ +*!*0

    A#r%l +,+!) '+!1+ +*!*0

    Ma&o (1+!) *3!1+ +*!*0

    -un%o (1+!) *3!1+ +*!*0

    -ul%o (1+!) *3!1+ +*!*0

    Ago.to (1+!) *3!1+ +*!*0

    Set%e/#re (1+!) *3!1+ +*!*0

    Octu#re (1+!) *3!1+ +*!*0

    No2%e/#re (1+!) *3!1+ +*!*0

    D%c%e/#re (1+!) *3!1+ +*!*0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero (1+!) *3!1+ +*!*0

    "e#rero (1+!) *3!1+ +*!*0

    Mar$o (1+!) *3!1+ +*!*0

    A#r%l ! ! +*!*0

    Ma&o ! ! +*!*0

    -un%o ! ! +*!*0

    -ul%o 1(+!) 3*!1+ +*!*0

    Ago.to 1(+!) 3*!1+ +*!*0

    Set%e/#re 1*+!) +0!1+ +*!*0

    Octu#re 1*+!) +0!1+ +*!*0

    No2%e/#re 1*+!) +0!1+ +*!*0

    D%c%e/#re 1*+!) +0!1+ +*!*0

    MESES REMUNERACION Monto Monto

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    13/216

    AOS TOTAL Calculado Pagado

    15 Enero 1*+!) +0!1+ +*!*0

    "e#rero ! ! +*!*0

    Mar$o ! ! +*!*0

    A#r%l ! ! +*!*0

    Ma&o 1*+!) +0!1+ +*!*0

    -un%o ! ! +*!*0-ul%o ! ! +*!*0

    Ago.to 1*+!) +0!1+ +*!*0

    Set%e/#re 1*+!) +0!1+ +*!*0

    Octu#re 1*+!) +0!1+ +*!*0

    No2%e/#re 1*+!) +0!1+ +*!*0

    D%c%e/#re 1*+!) +0!1+ +*!*0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero 1*+!) +0!1+ +*!*0

    "e#rero 1*+!) +0!1+ +*!*0Mar$o 1*+!) +0!1+ +*!*0

    A#r%l 1*+!) +0!1+ +*!*0

    Ma&o 1*+!) +0!1+ +*!*0

    -un%o 1*+!) +0!1+ +*!*0

    -ul%o 1*+!) +0!1+ +*!*0

    Ago.to 1*+!) +0!1+ +*!*0

    Set%e/#re 1*+!) +0!1+ +*!*0

    Octu#re 1*+!) +0!1+ +*!*0

    No2%e/#re )+0!0+ +('!*) +*!*0

    D%c%e/#re )+0!0+ +('!*) +*!*0SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re *'*!* +3*!0( +*!*0

    Octu#re *'*!* +3*!0( +*!*0

    No2%e/#re *'*!* +3*!0( +*!*0

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *'*!* +3*!0( +*!*0

    "e#rero *'*!* +3*!0( +*!*0

    Mar$o *'*!* +3*!0( +*!*0

    A'()* *'*!* +3*!0( +*!*0

    Ma&o *'*!* +3*!0( +*!*0

    -un%o *'*!* +3*!0( +*!*0

    -ul%o *'*!* +3*!0( +*!*0

    Ago.to ! ! !

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    14/216

    Set%e/#re *'*!* +3*!0( +*!*0

    Octu#re *'*!* +3*!0( +*!*0

    No2%e/#re ! ! +*!*0

    D%c%e/#re *'*!* +3*!0( +*!*0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero ! ! !"e#rero ! ! !

    Mar$o *'*!* +3*!0( +*!*0

    A#r%l *'*!* +3*!0( +*!*0

    Ma&o *'*!* +3*!0( +*!*0

    -un%o *'*!* +3*!0( +*!*0

    -ul%o *'*!* +3*!0( +*!*0

    Ago.to *'*!* +3*!0( +*!*0

    Set%e/#re *+(!11 +01!, +*!*0

    Octu#re *'*!* +3*!0( +*!*0

    No2%e/#re *'*!* +3*!0( +*!*0D%c%e/#re *'*!* +3*!0( +*!*0

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero *'*!* +3*!0( +*!*0

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l *'*!* +3*!0( +*!*0

    Ma&o ! ! !

    -un%o *'*!* +3*!0( +*!*0

    -ul%o ! ! !Ago.to *'*!* +3*!0( +*!*0

    Set%e/#re ! ! !

    Octu#re *'*!* +3*!0( +*!*0

    No2%e/#re ! ! !

    D%c%e/#re *'*!* +3*!0( +*!*0

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero ! ! !

    "e#rero ! ! !

    Mar$o *')!, +3*!)+ +*!*0

    A#r%l *')!, +3*!)+ +*!'0

    Ma&o *')!, +3*!)+ +*!'0

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to *')!, +3*!)+ +*!'0

    Set%e/#re *')!, +3*!)+ +*!'0

    Octu#re *')!, +3*!)+ +*!'0

    No2%e/#re *')!, +3*!)+ +*!'0

    D%c%e/#re *')!, +3*!)+ +*!'0

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    15/216

    200+ Enero *')!, +3*!)+ +'!0+

    "e#rero *')!, +3*!)+ +'!0+

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o *')!, +3*!)+ +'!0+

    -un%o ! ! !

    -ul%o ! ! !Ago.to *')!, +3*!)+ +'!0+

    Set%e/#re *')!, +3*!)+ +'!0+

    Octu#re *')!, +3*!)+ +'!0+

    No2%e/#re *')!, +3*!)+ +'!0+

    D%c%e/#re *')!, +3*!)+ +'!0+

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2422#-2013APELLIDOS Y NOMBRES : FRISANCHO RE

    ADMINIS!RA!IV

    INSTITUCION EDUCATIVA : ISEP - JAE

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o )3!1, +)!0+ +'!+'

    A#r%l '+!( +'!1* +'!+'

    Ma&o '+!+) +'!1) +'!+'

    -un%o '3!*) +,!03 +'!+'

    -ul%o ! ! !

    Ago.to +!'' 1!+, ('!,*

    Set%e/#re ++*!(, 1)!00 (,!0*

    Octu#re ++*!(, 1)!00 (,!0*

    No2%e/#re +11!'( )!* (,!0*

    D%c%e/#re +1)!1( )!1 (,!0*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +11!'( )!* (,!0*

    "e#rero +11!'* )!, (,!0*

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o +')!(, )*!(0 ('!,*

    -un%o +')!(, )*!(0 ('!,*

    -ul%o +')!(, )*!(0 ('!,*

    Ago.to +')!(, )*!(0 ('!,*

    Set%e/#re (+)!(, *)!(0 ('!,*

    Octu#re (+)!(, *)!(0 ('!,*

    No2%e/#re (+)!(, *)!(0 ('!,*

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    16/216

    D%c%e/#re (+)!(, *)!(0 ('!,*

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero (+)!(, *)!(0 ('!,*

    "e#rero (+)!(, *)!(0 ('!,*

    Mar$o (+)!(, *)!(0 ('!,*

    A#r%l (+)!(, *)!(0 ('!,*Ma&o (,)!(, 0(!(0 ('!,*

    -un%o (,)!(, 0(!(0 ('!,*

    -ul%o (,)!(, 0(!(0 ('!,*

    Ago.to (,)!(, 0(!(0 ('!,*

    Set%e/#re (,)!(, 0(!(0 ('!,*

    Octu#re (,)!(, 0(!(0 ('!,*

    No2%e/#re (,)!(, 0(!(0 ('!,'

    D%c%e/#re (,)!(, 0(!(0 ('!,'

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado14 Enero (,)!(, 0(!(0 ('!,*

    "e#rero (,)!(, 0(!(0 ('!,*

    Mar$o (,)!(, 0(!(0 ('!,*

    A#r%l 1*)!(, +3!(0 ('!,*

    Ma&o 1*)!(, +3!(0 ('!,*

    -un%o 1*)!(, +3!(0 ('!,*

    -ul%o 1*)!(, +3!(0 ('!,*

    Ago.to 1*)!(, +3!(0 ('!,*

    Set%e/#re 1*)!(, +3!(0 ('!,*

    Octu#re )()!(, +(,!(0 ('!,*No2%e/#re )()!(, +(,!(0 ('!,*

    D%c%e/#re )()!(, +(,!(0 ('!,*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )()!(, +(,!(0 ('!,*

    "e#rero )()!(, +(,!(0 ('!,*

    Mar$o )()!(, +(,!(0 ('!,*

    A#r%l )()!(, +(,!(0 ('!,*

    Ma&o )()!(, +(,!(0 ('!,*

    -un%o )()!(, +(,!(0 ('!,*

    -ul%o )()!(, +(,!(0 ('!,*

    Ago.to )()!(, +(,!(0 ('!,*

    Set%e/#re )()!(, +(,!(0 ('!,*

    Octu#re )()!(, +(,!(0 ('!,*

    No2%e/#re )()!(, +(,!(0 ('!,*

    D%c%e/#re )()!(, +(,!(0 ('!,*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero )()!(, +(,!(0 ('!,*

    "e#rero )()!(, +(,!(0 ('!,*

    Mar$o )()!(, +(,!(0 ('!,*

    A#r%l )()!(, +(,!(0 ('!,*

    Ma&o )()!(, +(,!(0 ('!,*

    -un%o )()!(, +(,!(0 ('!,*

    -ul%o )()!(, +(,!(0 ('!,*

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

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    Ago.to )()!(, +(,!(0 ('!,*

    Set%e/#re )()!(, +(,!(0 ('!,*

    Octu#re 1,(!** +++!0 +*!),

    No2%e/#re )1(!(3 +(3!*3 +*!),

    D%c%e/#re )1(!(3 +(3!*3 +*!),

    SUB COSTO S4!

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    2003 Enero ,*(!30 ((0!03 +,!1,

    "e#rero ,*(!30 ((0!03 +,!1,

    Mar$o ,*(!30 ((0!03 +,!1,

    A#r%l ,*(!30 ((0!03 +,!1,

    Ma&o ,*(!30 ((0!03 +,!1,

    -un%o ,*(!30 ((0!03 +,!1,

    -ul%o ,*(!30 ((0!03 +,!1,

    Ago.to ,*(!30 ((0!03 +,!1,

    Set%e/#re ,*(!30 ((0!03 +,!1,Octu#re ,*(!30 ((0!03 +,!1,

    No2%e/#re ,*(!30 ((0!03 +,!1,

    D%c%e/#re ,*(!30 ((0!03 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero ,*(!3) ((0!00 +,!1,

    "e#rero ,*(!3) ((0!00 +,!1,

    Mar$o ,*(!3) ((0!00 +,!1,

    A'()* ,*(!3) ((0!00 +,!1,

    Ma&o ,*(!3) ((0!00 +,!1,-un%o ,*(!3) ((0!00 +,!1,

    -ul%o ,*(!3) ((0!00 +,!1,

    Ago.to ,*(!3) ((0!00 +,!1,

    Set%e/#re ,*(!3) ((0!00 +,!1,

    Octu#re ,*(!3) ((0!00 +,!1,

    No2%e/#re ,*(!3) ((0!00 +,!1,

    D%c%e/#re ,*(!3) ((0!00 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero ,*(!3) ((0!00 +,!1,

    "e#rero ,*(!3) ((0!00 +,!1,

    Mar$o ,*(!3) ((0!00 +,!1,

    A#r%l ,*(!3) ((0!00 +,!1,

    Ma&o ,*(!3) ((0!00 +,!1,

    -un%o ,*(!3) ((0!00 +,!1,

    -ul%o ,*(!3) ((0!00 +,!1,

    Ago.to ,*(!3) ((0!00 +,!1,

    Set%e/#re ,*(!3) ((0!00 +,!1,

    Octu#re ,*(!3) ((0!00 +,!1,

    No2%e/#re ,*(!3) ((0!00 +,!1,

    D%c%e/#re ,*(!3) ((0!00 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero ,*(!3) ((0!00 +,!1,

    "e#rero ,*(!3) ((0!00 +,!1,

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    Mar$o ,*(!3) ((0!00 +,!1,

    A#r%l ,*(!3) ((0!00 +,!1,

    Ma&o ,*(!3) ((0!00 +,!1,

    -un%o ,*(!3) ((0!00 +,!1,

    -ul%o ,*(!3) ((0!00 +,!1,

    Ago.to ,*(!3) ((0!00 +,!1,

    Set%e/#re ,*(!3) ((0!00 +,!1,Octu#re ,*(!3) ((0!00 +,!1,

    No2%e/#re ,*(!3) ((0!00 +,!1,

    D%c%e/#re ,*(!3) ((0!00 +,!1,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero ,*(!3) ((0!00 +,!1,

    "e#rero ,*(!3) ((0!00 +,!1,

    Mar$o ,0'!*+ (1'!*0 +,!1,A#r%l ,0'!*+ (1'!*0 1+!03

    Ma&o ,0'!*+ (1'!*0 1+!03

    -un%o ,0'!*+ (1'!*0 1+!03

    -ul%o ,0'!*+ (1'!*0 1+!03

    Ago.to ,0'!*+ (1'!*0 1+!03

    Set%e/#re ,0'!*+ (1'!*0 1+!03

    Octu#re ,0'!*+ (1'!*0 1+!03

    No2%e/#re ,0'!*+ (1'!*0 1+!03

    D%c%e/#re ,0'!*+ (1'!*0 1+!03

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero ,0'!*+ (1'!*0 1+!03

    "e#rero ,0'!*+ (1'!*0 1+!03

    Mar$o ,0'!*+ (1'!*0 1+!03

    A#r%l ,0'!*+ (1'!*0 1+!03

    Ma&o ,0'!*+ (1'!*0 1+!03

    -un%o ,0'!*+ (1'!*0 1+!03

    -ul%o ,0'!*+ (1'!*0 1+!03

    Ago.to ,0'!*+ (1'!*0 1+!03

    Set%e/#re ,0'!*+ (1'!*0 1+!03

    Octu#re ,0'!*+ (1'!*0 1+!03

    No2%e/#re ,0'!*+ (1'!*0 1+!03

    D%c%e/#re ,0'!*+ (1'!*0 1+!03

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 10#51-2015

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    APELLIDOS Y NOMBRES : MAMANI C5E-E6

    AC!IVO

    INSTITUCION EDUCATIVA : IESPP 5UANCANE

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !"e#rero )!)0 +(!+) +!1

    Mar$o '!3+ +'!(, +'!*'

    A#r%l '!3+ +'!(, +'!*'

    Ma&o '!3+ +'!(, +'!*'

    -un%o *)!1( +3!1 +'!*'

    -ul%o *)!1( +3!1 +'!*'

    Ago.to ! ! !

    Set%e/#re +1)!+( )!() 1!)*

    Octu#re +1,!3 )+!+1 1!)*

    No2%e/#re ! ! !D%c%e/#re +'+!1, )'!)+ 1!)*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +'+!1, )'!)+ 1!)*

    "e#rero +'+!1, )'!)+ 1!)*

    Mar$o ! ! !

    A#r%l +,3!1' '1!0+ 1!30

    Ma&o +,3!)+ '1!0( 1!30

    -un%o +,3!)+ '1!0( 1!30

    -ul%o +,3!)+ '1!0( 1!30Ago.to +,3!)+ '1!0( 1!30

    Set%e/#re ! ! !

    Octu#re (13!)+ ,+!0( 1!30

    No2%e/#re ()'!*3 ,1!,+ 1!,3

    D%c%e/#re ()'!*3 ,1!,+ 1!,3

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero ()'!*3 ,1!,+ 1+!,3

    "e#rero ()'!*3 ,1!,+ 1+!,3

    Mar$o ()'!*3 ,1!,+ 1+!,3

    A#r%l ()'!*3 ,1!,+ 1+!,3

    Ma&o 1+!)' 31!+) 1+!,3

    -un%o 1+!)' 31!+) 1+!,3

    -ul%o 1+!)' 31!+) 1+!,3

    Ago.to 1+!)' 31!+) 1+!,3

    Set%e/#re 1+!)' 31!+) 1+!,3

    Octu#re 1,!)* +++!+) 1+!,3

    No2%e/#re 1+0!3, 3'!*3 11!0+

    D%c%e/#re 1+0!3, 3'!*3 11!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero 1+0!3, 3'!*3 11!0+

    "e#rero 1+0!3, 3'!*3 11!0+

    Mar$o 1+0!3, 3'!*3 11!0+

    A#r%l )!)* +(!+) 1+!,3

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    Ma&o )!)* +(!+) 1+!,3

    -un%o )!)* +(!+) 1+!,3

    -ul%o )!)* +(!+) 1+!,3

    Ago.to )!)* +(!+) 1+!,3

    Set%e/#re )!)* +(!+) 1+!,3

    Octu#re '!)* +'!+) 1+!,3

    No2%e/#re '!)* +'!+) 1+!,3D%c%e/#re '!)* +'!+) 1+!,3

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero '!)* +'!+) 1+!,3

    "e#rero '!)* +'!+) 1+!,3

    Mar$o '!)* +'!+) 1+!,3

    A#r%l '!)* +'!+) 1+!,3

    Ma&o '!)* +'!+) 1+!,3

    -un%o '!)* +'!+) 1+!,3

    -ul%o '!)* +'!+) 1+!,3Ago.to '!)* +'!+) 1+!,3

    Set%e/#re '!)* +'!+) 1+!,3

    Octu#re '!)* +'!+) 1+!,3

    No2%e/#re '!)* +'!+) 1+!,3

    D%c%e/#re '!)* +'!+) 1+!,3

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero '!)* +'!+) 1+!,3

    "e#rero '!)* +'!+) 1+!,3

    Mar$o )1'!( +1!'* (*!33A#r%l )(0!+) +(0!)) ('!,*

    Ma&o )(0!+) +(0!)) ('!,*

    -un%o )(0!+) +(0!)) ('!,*

    -ul%o )(0!+) +(0!)) ('!,*

    Ago.to '!)* +'!+) ('!,*

    Set%e/#re '!)* +'!+) ('!,*

    Octu#re '!)* +'!+) ('!,*

    No2%e/#re '30!0 +,3!)( ('!,*

    D%c%e/#re '30!0 +,3!)( ('!,*

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero 0)0!)0 (')!') ('!,*

    "e#rero 0)0!)0 (')!') ('!,*

    Mar$o 0)0!)0 (')!') ('!,*

    A#r%l 0)0!)0 (')!') ('!,*

    Ma&o 0)0!)0 (')!') ('!,*

    -un%o 0)0!)0 (')!') ('!,*

    -ul%o 0)0!)0 (')!') ('!,*

    Ago.to 0)0!)0 (')!') ('!,*

    Set%e/#re 0)0!)0 (')!') ('!,*

    Octu#re 0)0!)0 (')!') ('!,*

    No2%e/#re 0)0!)0 (')!') ('!,*

    D%c%e/#re 0)0!)0 (')!') ('!,*

    MESES REMUNERACION Monto Monto

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    AOS TOTAL Calculado Pagado

    2004 Enero 0)0!)0 (')!') ('!,*

    "e#rero 0)0!)0 (')!') ('!,*

    Mar$o 0)0!)0 (')!') ('!,*

    A'()* 0)0!)0 (')!') ('!,*

    Ma&o 0)0!)0 (')!') ('!,*

    -un%o 0)0!)0 (')!') ('!,*-ul%o 0)0!)0 (')!') ('!,*

    Ago.to 0)0!)0 (')!') ('!,*

    Set%e/#re 0)0!)0 (')!') ('!,*

    Octu#re 0)0!)0 (')!') ('!,*

    No2%e/#re 0)0!)0 (')!') ('!,*

    D%c%e/#re 0)0!)0 (')!') ('!,*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero 0)0!)0 (')!') ('!,*

    "e#rero 0)0!)0 (')!') ('!,*Mar$o 0)0!)0 (')!') ('!,*

    A#r%l 0)0!)0 (')!') ('!,*

    Ma&o 0)0!)0 (')!') ('!,*

    -un%o 0)0!)0 (')!') ('!,*

    -ul%o 0)0!)0 (')!') ('!,*

    Ago.to 0)0!)0 (')!') ('!,*

    Set%e/#re 0)0!)0 (')!') ('!,*

    Octu#re 0)0!)0 (')!') ('!,*

    No2%e/#re 0)0!)0 (')!') ('!,*

    D%c%e/#re 0)0!)0 (')!') ('!,*MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero 0)0!)0 (')!') ('!,*

    "e#rero 0)0!)0 (')!') ('!,*

    Mar$o 0)0!)0 (')!') ('!,*

    A#r%l 0+,!' ()'!+( ('!,*

    Ma&o 0+,!' ()'!+( ('!,*

    -un%o 0+,!' ()'!+( ('!,*

    -ul%o 0+,!' ()'!+( ('!,*

    Ago.to 0+,!' ()'!+( ('!,*

    Set%e/#re 0+,!' ()'!+( ('!,*

    Octu#re 0+,!' ()'!+( ('!,*

    No2%e/#re 0+,!' ()'!+( ('!,*

    D%c%e/#re 0+,!' ()'!+( ('!,*

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero 0,(!00 (*+!0* ('!,*

    "e#rero 0,(!00 (*+!0* ('!,*

    Mar$o 0,*!) (*(!0+ (,!,0

    A#r%l 0,*!) (*(!0+ (,!,0

    Ma&o 0,*!) (*(!0+ (,!,0

    -un%o ! ! !

    -ul%o ! ! !

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    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re *)(!)' +3(!,) (!1,

    No2%e/#re 0,*!) (*(!0+ (,!,0

    D%c%e/#re 0,*!) (*(!0+ (,!,0

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero 0,*!) (*(!0+ (,!,0

    "e#rero 0,*!) (*(!0+ (,!,0

    Mar$o 0,*!) (*(!0+ (,!,0

    A#r%l 0,*!) (*(!0+ (,!,0

    Ma&o 0,*!) (*(!0+ (,!,0

    -un%o 0,*!) (*(!0+ (,!,0

    -ul%o 0,*!) (*(!0+ (,!,0

    Ago.to 0,*!) (*(!0+ (,!,0

    Set%e/#re 0,*!) (*(!0+ (,!,0

    Octu#re 0,*!) (*(!0+ (,!,0

    No2%e/#re 0,*!) (*(!0+ (,!,0

    D%c%e/#re 0,*!) (*(!0+ (,!,0

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 142#2-2015APELLIDOS Y NOMBRES : PARICO!O SUR

    ADMINIS!RA!IV

    INSTITUCION EDUCATIVA : ISPP LAMPA

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1(!)1 3!,1 *!11

    Mar$o )(!,( +(!0( +!*(

    A#r%l )(!0+ +(!0) +!*(

    Ma&o )(!0+ +(!0) +!*(

    -un%o ! ! !

    -ul%o )(!)+ +(!,( +!*(

    Ago.to 0,!( (*!+* +3!*1

    Set%e/#re 0,!( (*!+* +3!*1

    Octu#re 0,!( (*!+* +3!*1

    No2%e/#re +)!)' 1+!1) +3!*1

    D%c%e/#re +++!( 11!1* +3!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +++!( 11!1* +3!*1

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    "e#rero ,+!30 (+!'3 +!*(

    Mar$o +*!,( 1(!( +3!*1

    A#r%l +(,!), 10!() +,!1,

    Ma&o +(,!), 10!() +,!1,

    -un%o +(,!), 10!() +,!1,

    -ul%o +(,!), 10!() +,!1,

    Ago.to +(,!), 10!() +,!1,Set%e/#re +0,!), '*!() +,!1,

    Octu#re +0,!), '*!() +,!1,

    No2%e/#re +0,!), '*!() +,!1,

    D%c%e/#re +0,!), '*!() +,!1,

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero +0,!), '*!() +,!1,

    "e#rero +0,!), '*!() +,!1,

    Mar$o +0,!), '*!() +,!1,

    A#r%l +0,!), '*!() +,!1,Ma&o (),!), ,)!() +,!1,

    -un%o (),!), ,)!() +,!1,

    -ul%o (),!), ,)!() +,!1,

    Ago.to (),!), ,)!() +,!1,

    Set%e/#re (),!), ,)!() +,!1,

    Octu#re (),!), ,)!() +,!1,

    No2%e/#re (),!), ,)!() +,!1,

    D%c%e/#re (),!), ,)!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado14 Enero (),!), ,)!() +,!1,

    "e#rero (),!), ,)!() +,!1,

    Mar$o (),!), ,)!() +,!1,

    A#r%l 11,!), ++!() +,!1,

    Ma&o 11,!), ++!() +,!1,

    -un%o 11,!), ++!() +,!1,

    -ul%o 11,!), ++!() +,!1,

    Ago.to 11,!), ++!() +,!1,

    Set%e/#re 11,!), ++!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re 1,,!), ++1!() +,!1,

    D%c%e/#re 1,,!), ++1!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero 1,,!), ++1!() +,!1,

    "e#rero 1,,!), ++1!() +,!1,

    Mar$o 1,,!), ++1!() +,!1,

    A#r%l 1,,!), ++1!() +,!1,

    Ma&o 1,,!), ++1!() +,!1,

    -un%o 1,,!), ++1!() +,!1,

    -ul%o 1,,!), ++1!() +,!1,

    Ago.to 1,,!), ++1!() +,!1,

    Set%e/#re 1,,!), ++1!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re 1,,!), ++1!() +,!1,

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    D%c%e/#re 1,,!), ++1!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero 1,,!), ++1!() +,!1,

    "e#rero 1,,!), ++1!() +,!1,

    Mar$o 1,,!), ++1!() +,!1,

    A#r%l 1,,!), ++1!() +,!1,Ma&o 1,,!), ++1!() +,!1,

    -un%o 1,,!), ++1!() +,!1,

    -ul%o 1,,!), ++1!() +,!1,

    Ago.to 1,,!), ++1!() +,!1,

    Set%e/#re 1,,!), ++1!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re )1,!0, +1+!1* +,!1,

    D%c%e/#re )1,!0, +1+!1* +,!1,

    SUB COSTO S4!

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    2003 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A'()* *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

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    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    200& Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *'(!'3 +3'!,0 +,!1,

    A#r%l *'(!'3 +3'!,0 +,!1,

    Ma&o *'(!'3 +3'!,0 +,!1,

    -un%o *'(!'3 +3'!,0 +,!1,

    -ul%o *'(!'3 +3'!,0 +,!1,

    Ago.to *'(!'3 +3'!,0 +,!1,

    Set%e/#re *'(!'3 +3'!,0 +,!1,

    Octu#re *'(!'3 +3'!,0 +,!1,

    No2%e/#re *'(!'3 +3'!,0 +,!1,

    D%c%e/#re *'(!'3 +3'!,0 +,!1,

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero *'(!'3 +3'!,0 +,!1,

    "e#rero *'(!'3 +3'!,0 +,!1,

    Mar$o *'(!'3 +3'!,0 +,!1,

    A#r%l *'(!'3 +3'!,0 +,!1,

    Ma&o *'(!'3 +3'!,0 +,!1,

    -un%o *'(!'3 +3'!,0 +,!1,

    -ul%o *'(!'3 +3'!,0 +,!1,

    Ago.to *'(!'3 +3'!,0 +,!1,

    Set%e/#re *'(!'3 +3'!,0 +,!1,

    Octu#re *'(!'3 +3'!,0 +,!1,

    No2%e/#re *'(!'3 +3'!,0 +,!1,

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    D%c%e/#re *'(!'3 +3'!,0 +,!1,

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 25###-2013APELLIDOS Y NOMBRES : MAMANI CARI$ F

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : ISP E.9 F)6). L

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1(!)( 3!,1 *!11

    Mar$o )(!0+ +(!0) +!*(

    A#r%l )(!0+ +(!0) +!*(

    Ma&o )(!0+ +(!0) +!*(

    -un%o )(!0+ +(!0) +!*(

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re 0,!( (*!+* +3!*1

    Octu#re 0,!( (*!+* +3!*1

    No2%e/#re 0,!( (*!+* +3!*1

    D%c%e/#re +++!( 11!1* +3!*1

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +++!( 11!1* +3!*1

    "e#rero +0!() 1(!), +3!*1

    Mar$o ++!3( 1!'0 +*!),

    A#r%l +((!*, 1*!0 +*!),

    Ma&o +((!*, 1*!0 +*!),

    -un%o +((!*, 1*!0 +*!),

    -ul%o +(,!), 10!() +,!1,

    Ago.to +(,!), 10!() +,!1,

    Set%e/#re +(,!), 10!() +,!1,

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero 3+!1) (,!) 0!(1

    "e#rero +)*!+) )1!0) +1!+0

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o +0(!*, ')!0 +*!),

    -un%o (),!( ,)!+* +,!1,

    -ul%o (,1!*( 0(!3 +,!1,

    Ago.to +0,!(( '*!+, +,!1,

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    Set%e/#re +0,!(( '*!+, +,!1,

    Octu#re 1,!), 3(!() +,!1,

    No2%e/#re (),!), ,)!() +,!1,

    D%c%e/#re 1,!), 3(!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero (+0!)( *'!'1 +)!0("e#rero ()(!*, ,(!0 +*!),

    Mar$o ()(!*, ,(!0 +*!),

    A#r%l 11(!*, 33!0 +*!),

    Ma&o 11,!), ++!() +,!1,

    -un%o 11,!), ++!() +,!1,

    -ul%o 11,!), ++!() +,!1,

    Ago.to 11,!), ++!() +,!1,

    Set%e/#re 11,!), ++!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re 1,,!), ++1!() +,!1,D%c%e/#re 1,,!), ++1!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero 1,,!), ++1!() +,!1,

    "e#rero 1,,!), ++1!() +,!1,

    Mar$o 1,,!), ++1!() +,!1,

    A#r%l 1,,!), ++1!() +,!1,

    Ma&o 1,,!), ++1!() +,!1,

    -un%o 1,,!), ++1!() +,!1,

    -ul%o 1,,!), ++1!() +,!1,Ago.to 1,,!), ++1!() +,!1,

    Set%e/#re 1,,!), ++1!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re 1,,!), ++1!() +,!1,

    D%c%e/#re 1,,!), ++1!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero 1,,!), ++1!() +,!1,

    "e#rero 1,,!), ++1!() +,!1,

    Mar$o 1,,!), ++1!() +,!1,

    A#r%l 1,,!), ++1!() +,!1,

    Ma&o 1,,!), ++1!() +,!1,

    -un%o 1,,!), ++1!() +,!1,

    -ul%o 1,,!), ++1!() +,!1,

    Ago.to 1,,!), ++1!() +,!1,

    Set%e/#re 1,,!), ++1!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re )'!0* +1'!(* +,!1,

    D%c%e/#re )'!0* +1'!(* +,!1,

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero *'*!*) +3*!33 +,!1,

    "e#rero *'*!*) +3*!33 +,!1,

    Mar$o *'*!*) +3*!33 +,!1,

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    A#r%l *'*!*) +3*!33 +,!1,

    Ma&o *'*!*) +3*!33 +,!1,

    -un%o *'*!*) +3*!33 +,!1,

    -ul%o *'*!*) +3*!33 +,!1,

    Ago.to *'*!*) +3*!33 +,!1,

    Set%e/#re *'*!*) +3*!33 +,!1,

    Octu#re *'*!*) +3*!33 +,!1,No2%e/#re *'*!*) +3*!33 +,!1,

    D%c%e/#re *'*!*) +3*!33 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *'*!*) +3*!33 +,!1,

    "e#rero *'*!*) +3*!33 +,!1,

    Mar$o *'*!*) +3*!33 +,!1,

    A'()* *'*!*) +3*!33 +,!1,

    Ma&o *'*!*) +3*!33 +,!1,

    -un%o *'*!*) +3*!33 +,!1,-ul%o *'*!*) +3*!33 +,!1,

    Ago.to *'*!*) +3*!33 +,!1,

    Set%e/#re *'*!*) +3*!33 +,!1,

    Octu#re *'*!*) +3*!33 +,!1,

    No2%e/#re *'*!*) +3*!33 +,!1,

    D%c%e/#re *'*!*) +3*!33 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero *'*!*) +3*!33 +,!1,

    "e#rero *'*!*) +3*!33 +,!1,Mar$o *'*!*) +3*!33 +,!1,

    A#r%l *'*!*) +3*!33 +,!1,

    Ma&o *'*!*) +3*!33 +,!1,

    -un%o *'*!*) +3*!33 +,!1,

    -ul%o *'*!*) +3*!33 +,!1,

    Ago.to *'*!*) +3*!33 +,!1,

    Set%e/#re *'*!*) +3*!33 +,!1,

    Octu#re *'*!*) +3*!33 +,!1,

    No2%e/#re *'*!*) +3*!33 +,!1,

    D%c%e/#re *'*!*) +3*!33 +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero *'*!*) +3*!33 +,!1,

    "e#rero *'*!*) +3*!33 +,!1,

    Mar$o *'*!*) +3*!33 +,!1,

    A#r%l *'*!*) +3*!33 +,!1,

    Ma&o *'*!*) +3*!33 +,!1,

    -un%o *'*!*) +3*!33 +,!1,

    -ul%o *'*!*) +3*!33 +,!1,

    Ago.to *'*!*) +3*!33 +,!1,

    Set%e/#re *'*!*) +3*!33 +,!1,

    Octu#re *'*!*) +3*!33 +,!1,

    No2%e/#re *'*!*) +3*!33 +,!1,

    D%c%e/#re *'*!*) +3*!33 +,!1,

    SUB TOTAL COSTO

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    29/216

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero *'*!*) +3*!33 +,!1,

    "e#rero *'*!*) +3*!33 +,!1,

    Mar$o *''!3 +3*!'1 +,!1,

    A#r%l *((!+' +0*!*' +,!1,Ma&o *((!+' +0*!*' +*!)+

    -un%o *((!+' +0*!*' +*!)+

    -ul%o *((!+' +0*!*' +*!)+

    Ago.to *((!+' +0*!*' +*!)+

    Set%e/#re *((!+' +0*!*' +*!)+

    Octu#re *((!+' +0*!*' +*!)+

    No2%e/#re *((!+' +0*!*' +*!)+

    D%c%e/#re *((!+' +0*!*' +*!)+

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero *((!+' +0*!*' +*!)+

    "e#rero *((!+' +0*!*' +*!)+

    Mar$o *((!+' +0*!*' +*!)+

    A#r%l *((!+' +0*!*' +*!)+

    Ma&o *((!+' +0*!*' +*!)+

    -un%o *((!+' +0*!*' +*!)+

    -ul%o *((!+' +0*!*' +*!)+

    Ago.to *)0!,* +3)!*1 +'!'

    Set%e/#re *)0!,* +3)!*1 +'!'

    Octu#re *((!++ +0*!*1 +*!)+

    No2%e/#re *((!++ +0*!*1 +*!)+

    D%c%e/#re *((!++ +0*!*1 +*!)+

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2-2013APELLIDOS Y NOMBRES : AR!EAGA BAYO

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IS! ACORA

    MESES REMUNERACION Monto Monto

    AOSTOTAL

    Calculado Pagado

    11 Enero ! ! !

    "e#rero 1(!)+ 3!,( *!11

    Mar$o 10!3 ++!*, 3!,(

    A#r%l )0!)+ +)!'( +)!33

    Ma&o ! ! !

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    -un%o )0!1, +)!'+ +)!33

    -ul%o ),!0, +)!1* +)!33

    Ago.to ! ! !

    Set%e/#re **!,, (!1 +)!33

    Octu#re ! ! !

    No2%e/#re +)(!1' )(!,+ +)!33

    D%c%e/#re ! ! !MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +1*!,* )+!1 (*!

    "e#rero +11!0 13!3( ('!33

    Mar$o ! ! !

    A#r%l +'3!(+ ),!,* (*!0+

    Ma&o +'3!(+ ),!,* (*!0+

    -un%o +'3!(+ ),!,* (*!0+

    -ul%o +'3!(+ ),!,* (*!0+

    Ago.to +'3!(+ ),!,* (*!0+Set%e/#re (+3!(+ *'!,* (*!0+

    Octu#re (+3!(+ *'!,* (*!0+

    No2%e/#re (+3!(+ *'!,* (*!0+

    D%c%e/#re (+3!(+ *'!,* (*!0+

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero (+3!(+ *'!,* (*!0+

    "e#rero (+3!(+ *'!,* (*!0+

    Mar$o (+3!(+ *'!,* (*!0+

    A#r%l (+3!(+ *'!,* (*!0+Ma&o (,3!(+ 01!,* (*!0+

    -un%o (,3!(+ 01!,* (*!0+

    -ul%o (,3!(+ 01!,* (*!0+

    Ago.to (,3!(+ 01!,* (*!0+

    Set%e/#re (,3!(+ 01!,* (*!0+

    Octu#re (,3!(+ 01!,* (*!0+

    No2%e/#re (,3!(+ 01!,* (*!0+

    D%c%e/#re (,3!(+ 01!,* (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero ! ! !

    "e#rero ! ! !

    Mar$o (,3!(+ 01!,* (*!0+

    A#r%l 1*3!(+ ++!,* (*!0+

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o 1*3!(+ ++!,* (*!0+

    Ago.to 1*3!(+ ++!,* (*!0+

    Set%e/#re 1*3!(+ ++!,* (*!0+

    Octu#re )(3!(+ +(0!,* (*!0+

    No2%e/#re )(3!(+ +(0!,* (*!0+

    D%c%e/#re )(3!(+ +(0!,* (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )(3!(+ +(0!,* (*!0+

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    "e#rero )(3!(+ +(0!,* (*!0+

    Mar$o )(3!(( +(0!,, (*!0+

    A#r%l )(3!(( +(0!,, (*!0+

    Ma&o )(3!(( +(0!,, (*!0+

    -un%o )(3!(( +(0!,, (*!0+

    -ul%o )(3!(( +(0!,, (*!0+

    Ago.to )(3!(( +(0!,, (*!0+Set%e/#re )(3!(( +(0!,, (*!0+

    Octu#re )(3!(( +(0!,, (*!0+

    No2%e/#re )(3!(( +(0!,, (*!0+

    D%c%e/#re )(3!(( +(0!,, (*!0+

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero )(3!(( +(0!,, (*!0+

    "e#rero )(3!(( +(0!,, (*!0+

    Mar$o )(3!(( +(0!,, (*!0+

    A#r%l 1,,!), ++1!() +,!1,Ma&o 1,,!), ++1!() +,!1,

    -un%o 1,,!), ++1!() +,!1,

    -ul%o 1,,!), ++1!() +,!1,

    Ago.to 1,,!), ++1!() +,!1,

    Set%e/#re 1,,!), ++1!() +,!1,

    Octu#re 1,,!), ++1!() +,!1,

    No2%e/#re 1,,!), ++1!() +,!1,

    D%c%e/#re 1,,!), ++1!() +,!1,

    SUB COSTO S4!

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    2003 Enero ,*1!+* ((0!3' +,!1,

    "e#rero ,*1!+* ((0!3' +,!1,

    Mar$o ,*1!+* ((0!3' +,!1,

    A#r%l ,*1!+* ((0!3' +,!1,

    Ma&o ,*1!+* ((0!3' +,!1,

    -un%o ,*1!+* ((0!3' +,!1,

    -ul%o ,*1!+* ((0!3' +,!1,

    Ago.to ,*1!+* ((0!3' +,!1,

    Set%e/#re ,*1!+* ((0!3' +,!1,

    Octu#re ! ! !

    No2%e/#re ,*1!+* ((0!3' +,!1,

    D%c%e/#re ,*1!+* ((0!3' +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero ,*1!+* ((0!3' +,!1,

    "e#rero ,*1!+* ((0!3' +,!1,

    Mar$o ,*1!+* ((0!3' +,!1,

    A'()* ,*1!+* ((0!3' +,!1,

    Ma&o ,*1!+* ((0!3' +,!1,

    -un%o ,*1!+* ((0!3' +,!1,

    -ul%o ,*1!+* ((0!3' +,!1,

    Ago.to ,*1!+* ((0!3' +,!1,

    Set%e/#re ! ! !

    Octu#re ,*1!+* ((0!3' +,!1,

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    No2%e/#re ,*1!+* ((0!3' +,!1,

    D%c%e/#re ,*1!+* ((0!3' +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero ,*1!+* ((0!3' +,!1,

    "e#rero ,*1!+* ((0!3' +,!1,

    Mar$o ,*1!+* ((0!3' +,!1,A#r%l ,*1!+* ((0!3' +,!1,

    Ma&o ,*1!+* ((0!3' +,!1,

    -un%o ,*1!+* ((0!3' +,!1,

    -ul%o ,*1!+* ((0!3' +,!1,

    Ago.to ,*1!+* ((0!3' +,!1,

    Set%e/#re ,*1!+* ((0!3' +,!1,

    Octu#re ,*1!+* ((0!3' +,!1,

    No2%e/#re ,*1!+* ((0!3' +,!1,

    D%c%e/#re ,*1!+* ((0!3' +,!1,

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    200& Enero ,*1!+* ((0!3' +,!1,

    "e#rero ,*1!+* ((0!3' +,!1,

    Mar$o ,*1!+* ((0!3' +,!1,

    A#r%l ,*1!+* ((0!3' +,!1,

    Ma&o ,13!*' ((+!3 +,!1,

    -un%o ,13!*' ((+!3 +,!1,

    -ul%o ,13!*' ((+!3 +,!1,

    Ago.to ,13!*' ((+!3 +,!1,

    Set%e/#re ,13!*' ((+!3 +,!1,Octu#re ,13!*' ((+!3 +,!1,

    No2%e/#re ,13!*' ((+!3 +,!1,

    D%c%e/#re ,13!*' ((+!3 +,!1,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero ,13!*' ((+!3 +,!1,

    "e#rero ,13!*' ((+!3 +,!1,

    Mar$o ,))!+* ((1!(' (!(*

    A#r%l ,))!+* ((1!(' (!(*

    Ma&o ,))!+* ((1!(' (!(*

    -un%o ,))!+* ((1!(' (!(*

    -ul%o ,))!+* ((1!(' (!(*

    Ago.to ,))!+* ((1!(' (!(*

    Set%e/#re ,))!+* ((1!(' (!(*

    Octu#re ,))!+* ((1!(' (!(*

    No2%e/#re ,))!+* ((1!(' (!(*

    D%c%e/#re ,))!+* ((1!(' (!(*

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero ! ! !

    "e#rero ! ! !

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    Mar$o ,))!+* ((1!(' (!(*

    A#r%l ,))!+* ((1!(' (!(*

    Ma&o ,))!+* ((1!(' (!(*

    -un%o ,))!+* ((1!(' (!(*

    -ul%o ,))!+* ((1!(' (!(*

    Ago.to ,))!+* ((1!(' (!(*

    Set%e/#re ,))!+* ((1!(' (!(*Octu#re ,))!+* ((1!(' (!(*

    No2%e/#re ,))!+* ((1!(' (!(*

    D%c%e/#re ,))!+* ((1!(' (!(*

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 25233-2013APELLIDOS Y NOMBRES : SALAS YA!O$ M

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IS! - JAE

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

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    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero ! ! !

    "e#rero ! ! !Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

    35/216

    -un%o )3*!33 +)3!+ +)!+'

    -ul%o )3*!33 +)3!+ +)!+'

    Ago.to )3*!33 +)3!+ +)!+'

    Set%e/#re )3*!33 +)3!+ +)!+'

    Octu#re )3*!33 +)3!+ +)!+'

    No2%e/#re )3*!33 +)3!+ +)!+'

    D%c%e/#re 1'!)3 +'!+' +)!+'MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero 1'!)3 +'!+' +*!),

    "e#rero '+!,3 +'!') +,!1,

    Mar$o '+!,3 +'!') +,!1,

    A#r%l '+!,3 +'!') +,!1,

    Ma&o '+!,3 +'!') +,!1,

    -un%o '+!,3 +'!') +,!1,

    -ul%o '+!,3 +'!') +,!1,

    Ago.to '+!,3 +'!') +,!1,Set%e/#re '+!,3 +'!') +,!1,

    Octu#re '+!,3 +'!') +,!1,

    No2%e/#re '33!0( +,3!3' +,!1,

    D%c%e/#re '33!0( +,3!3' +,!1,

    SUB COSTO S4!

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    36/216

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero 0,*!)* (*(!3) +,!1,

    "e#rero 0,*!)* (*(!3) +,!1,

    Mar$o 0,*!)* (*(!3) +,!1,

    A#r%l 0,*!)* (*(!3) +,!1,

    Ma&o 0,*!)* (*(!3) +,!1,-un%o 0,*!)* (*(!3) +,!1,

    -ul%o 0,*!)* (*(!3) +,!1,

    Ago.to 0,*!)* (*(!3) +,!1,

    Set%e/#re 0,*!)* (*(!3) +,!1,

    Octu#re 0,*!)* (*(!3) +,!1,

    No2%e/#re 0,*!)* (*(!3) +,!1,

    D%c%e/#re 0,*!)* (*(!3) +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero 0,*!)* (*(!3) +,!1,"e#rero 0,*!)* (*(!3) +,!1,

    Mar$o 0,*!)* (*(!3) +,!1,

    A'()* 0,*!)* (*(!3) +,!1,

    Ma&o 0,*!)* (*(!3) +,!1,

    -un%o 0,*!)* (*(!3) +,!1,

    -ul%o 0,*!)* (*(!3) +,!1,

    Ago.to 0,*!)* (*(!3) +,!1,

    Set%e/#re 0,*!)* (*(!3) +,!1,

    Octu#re 0,*!)* (*(!3) +,!1,

    No2%e/#re 0,*!)* (*(!3) +,!1,D%c%e/#re 0,*!)* (*(!3) +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero 0,*!)* (*(!3) +,!1,

    "e#rero 0,*!)* (*(!3) +,!1,

    Mar$o 0,*!)* (*(!3) +,!1,

    A#r%l 0,*!)* (*(!3) +,!1,

    Ma&o 0,*!)* (*(!3) +,!1,

    -un%o 0,*!)* (*(!3) +,!1,

    -ul%o 0,*!)* (*(!3) +,!1,

    Ago.to 0,*!)* (*(!3) +,!1,

    Set%e/#re 0,*!)* (*(!3) +,!1,

    Octu#re 0,*!)* (*(!3) +,!1,

    No2%e/#re ! ! !

    D%c%e/#re 0,*!)* (*(!3) +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero 0,*!)* (*(!3) +,!1,

    "e#rero 0,*!)* (*(!3) +,!1,

    Mar$o 0,*!)* (*(!3) +,!1,

    A#r%l 0,*!)* (*(!3) +,!1,

    Ma&o 0,*!)* (*(!3) +,!1,

    -un%o 0,*!)* (*(!3) +,!1,

    -ul%o 0,*!)* (*(!3) +,!1,

    Ago.to 0,*!)* (*(!3) +,!1,

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    Set%e/#re 0,*!)* (*(!3) +,!1,

    Octu#re 0,*!)* (*(!3) +,!1,

    No2%e/#re 0(+!3 ()*!11 +,!1,

    D%c%e/#re 0(+!3 ()*!11 +,!1,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    200# Enero 0(+!3 ()*!11 +,!1,

    "e#rero 0(+!3 ()*!11 +,!1,

    Mar$o 010!30 ('+!*3 (0!01

    A#r%l 010!30 ('+!*3 (0!01

    Ma&o 010!30 ('+!*3 (0!01

    -un%o 010!30 ('+!*3 (0!01

    -ul%o 010!30 ('+!*3 (0!01

    Ago.to 010!30 ('+!*3 (0!01

    Set%e/#re 010!30 ('+!*3 (0!01

    Octu#re 010!30 ('+!*3 (0!01

    No2%e/#re 010!30 ('+!*3 (0!01

    D%c%e/#re 010!30 ('+!*3 (0!01

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero 010!30 ('+!*3 (0!*1

    "e#rero 010!30 ('+!*3 (0!*1

    Mar$o 010!30 ('+!*3 (0!*1

    A#r%l 010!30 ('+!*3 (0!*1

    Ma&o 010!30 ('+!*3 (0!*1

    -un%o 010!30 ('+!*3 (0!*1

    -ul%o 010!30 ('+!*3 (0!*1

    Ago.to 010!30 ('+!*3 (0!*1

    Set%e/#re 010!30 ('+!*3 (0!*1

    Octu#re 010!30 ('+!*3 (0!*1

    No2%e/#re 010!30 ('+!*3 (0!*1

    D%c%e/#re 010!30 ('+!*3 (0!*1

    SUB COSTO TOTAL

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    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 250#-2015APELLIDOS Y NOMBRES : MENDI,ABAL C

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IS! JAE

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1+!11 3!) *!0

    Mar$o )+!0) +(!'' +!(3

    A#r%l ! ! !

    Ma&o '0!03 +,!*, +!(3

    -un%o '+!1+ +'!13 +!(3

    -ul%o! ! !

    Ago.to ,,!3* (1!13 +*!))

    Set%e/#re ,,!3* (1!13 +*!))

    Octu#re ,,!3* (1!13 +*!))

    No2%e/#re 3'!(+ (0!'* +*!))

    D%c%e/#re 33!1 (3!,+ +*!))

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero 33!1 (3!,+ +*!))

    "e#rero 3,!** (3!1 +'!)

    Mar$o 33!1( (3!0 +'!0,A#r%l +)!0( 1+!)' +'!0,

    Ma&o +)!0( 1+!)' +'!0,

    -un%o +)!0( 1+!)' +'!0,

    -ul%o +)!0( 1+!)' +'!0,

    Ago.to +)!0( 1+!)' +'!0,

    Set%e/#re +*)!*( )3!13 +'!0,

    Octu#re +,,!1( '1!( +'!0,

    No2%e/#re +,,!1( '1!( +'!0,

    D%c%e/#re +,,!1( '1!( +'!0,

    MESES REMUNERACION Monto MontoA8OS TOTAL Calculado Pagado

    13 Enero +,,!1( '1!( +'!0,

    "e#rero +,,!1( '1!( +'!0,

    Mar$o +*)!*( )3!13 +'!0,

    A#r%l +*)!*( )3!13 +'!0,

    Ma&o (()!*( *,!13 +'!0,

    -un%o (()!*( *,!13 +'!0,

    -ul%o (()!*( *,!13 +'!0,

    Ago.to (()!*( *,!13 +'!0,

    Set%e/#re (()!*( *,!13 +'!0,Octu#re (()!*( *,!13 +'!0,

    No2%e/#re (()!*( *,!13 +'!0,

    D%c%e/#re (()!*( *,!13 +'!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

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    14 Enero (()!*( *,!13 +'!0,

    "e#rero (()!*( *,!13 +'!0,

    Mar$o (()!*( *,!13 +'!0,

    A#r%l 1+)!*( 3)!13 +'!0,

    Ma&o 1+)!*( 3)!13 +'!0,

    -un%o 1+)!*( 3)!13 +'!0,

    -ul%o 1+)!*( 3)!13 +'!0,Ago.to 1+)!*( 3)!13 +'!0,

    Set%e/#re 1+)!*( 3)!13 +'!0,

    Octu#re 1))!*( +1!13 +'!0,

    No2%e/#re 1))!*( +1!13 +'!0,

    D%c%e/#re 1))!*( +1!13 +'!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero 1))!*( +1!13 +'!0,

    "e#rero 1))!*( +1!13 +'!0,

    Mar$o 1))!*( +1!13 +'!0,A#r%l 1))!*( +1!13 +'!0,

    Ma&o 1))!*( +1!13 +'!0,

    -un%o 1))!*( +1!13 +'!0,

    -ul%o 1))!*( +1!13 +'!0,

    Ago.to 1))!*( +1!13 +'!0,

    Set%e/#re ! ! !

    Octu#re 1))!*( +1!13 +'!0,

    No2%e/#re 1))!*( +1!13 +'!0,

    D%c%e/#re 1))!*( +1!13 +'!0,

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    1& Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l 1))!*( +1!13 +'!0,

    Ma&o 1))!*( +1!13 +'!0,

    -un%o 1))!*( +1!13 +'!0,

    -ul%o 1))!*( +1!13 +'!0,

    Ago.to 1))!*( +1!13 +'!0,

    Set%e/#re 1))!*( +1!13 +'!0,

    Octu#re ! ! !

    No2%e/#re 1))!*( +1!13 +'!0,

    D%c%e/#re 1))!*( +1!13 +'!0,

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero *(3!'0 +00!0, +'!0,

    "e#rero *(3!'0 +00!0, +'!0,

    Mar$o *(3!'0 +00!0, +'!0,

    A#r%l *(3!'0 +00!0, +'!0,

    Ma&o *(3!'0 +00!0, +'!0,

    -un%o *(3!'0 +00!0, +'!0,

    -ul%o *(3!'0 +00!0, +'!0,

    Ago.to *(3!'0 +00!0, +'!0,

    Set%e/#re *(3!'0 +00!0, +'!0,

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    Octu#re *(3!'0 +00!0, +'!0,

    No2%e/#re *(3!'0 +00!0, +'!0,

    D%c%e/#re *(3!'0 +00!0, +'!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *(3!'0 +00!0, +'!0,

    "e#rero *(3!'0 +00!0, +'!0,Mar$o *(3!'0 +00!0, +'!0,

    A'()* *(3!'0 +00!0, +'!0,

    Ma&o *(3!'0 +00!0, +'!0,

    -un%o *(3!'0 +00!0, +'!0,

    -ul%o *(3!'0 +00!0, +'!0,

    Ago.to *(3!'0 +00!0, +'!0,

    Set%e/#re *(3!'0 +00!0, +'!0,

    Octu#re *(3!'0 +00!0, +'!0,

    No2%e/#re *(3!'0 +00!0, +'!0,

    D%c%e/#re *(3!'0 +00!0, +'!0,MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero *(3!'0 +00!0, +'!0,

    "e#rero *(3!'0 +00!0, +'!0,

    Mar$o *(3!'0 +00!0, +'!0,

    A#r%l *(3!'0 +00!0, +'!0,

    Ma&o *(3!'0 +00!0, +'!0,

    -un%o *(3!'0 +00!0, +'!0,

    -ul%o *(3!'0 +00!0, +'!0,

    Ago.to *(3!'0 +00!0, +'!0,Set%e/#re *(3!'0 +00!0, +'!0,

    Octu#re *(3!'0 +00!0, +'!0,

    No2%e/#re *(3!'0 +00!0, +'!0,

    D%c%e/#re *(3!'0 +00!0, +'!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero *(3!'0 +00!0, +'!0,

    "e#rero *(3!'0 +00!0, +'!0,

    Mar$o *(3!'0 +00!0, +'!0,

    A#r%l *(3!'0 +00!0, +'!0,

    Ma&o *(3!'0 +00!0, +'!0,

    -un%o *(3!'0 +00!0, +'!0,

    -ul%o *(3!'0 +00!0, +'!0,

    Ago.to *(3!'0 +00!0, +'!0,

    Set%e/#re *(3!'0 +00!0, +'!0,

    Octu#re *(3!'0 +00!0, +'!0,

    No2%e/#re ! ! !

    D%c%e/#re *(3!'0 +00!0, +'!0,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero *(3!'0 +00!0, *(3!'0

    "e#rero *(3!'0 +00!0, *(3!'0

    Mar$o ! ! !

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    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2#&25-2013APELLIDOS Y NOMBRES PAMPA VALENCI

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IS! CABANILLAS

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

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    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !-un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero ! ! !"e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

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    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero ! ! !"e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !D%c%e/#re ! ! !

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o '3*!11 +,0!3 +)!0,

    -un%o '3*!11 +,0!3 +)!0,-ul%o '3*!11 +,0!3 +)!0,

    Ago.to '3*!11 +,0!3 +)!0,

    Set%e/#re '3*!11 +,0!3 +)!0,

    Octu#re '3*!11 +,0!3 +)!0,

    No2%e/#re '3*!11 +,0!3 +)!0,

    D%c%e/#re '3*!11 +,0!3 +)!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero '3*!11 +,0!3 +)!0,

    "e#rero '3*!11 +,0!3 +)!0,

    Mar$o '3*!11 +,0!3 +)!0,

    A'()* '3*!11 +,0!3 +)!0,

    Ma&o '3*!11 +,0!3 +)!0,

    -un%o '3*!11 +,0!3 +)!0,

    -ul%o '3*!11 +,0!3 +)!0,

    Ago.to '3*!11 +,0!3 +)!0,

    Set%e/#re '3*!11 +,0!3 +)!0,

    Octu#re '3*!11 +,0!3 +)!0,

    No2%e/#re '3*!11 +,0!3 +)!0,

    D%c%e/#re '3*!11 +,0!3 +)!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero ! ! !

    "e#rero '3*!11 +,0!3 +)!0,

    Mar$o '3*!11 +,0!3 +)!0,

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    A#r%l '3*!11 +,0!3 +)!0,

    Ma&o '3*!11 +,0!3 +)!0,

    -un%o '3*!11 +,0!3 +)!0,

    -ul%o '3*!11 +,0!3 +)!0,

    Ago.to '3*!11 +,0!3 +)!0,

    Set%e/#re '3*!11 +,0!3 +)!0,

    Octu#re '3*!11 +,0!3 +)!0,No2%e/#re '3*!11 +,0!3 +)!0,

    D%c%e/#re '3*!11 +,0!3 +)!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero '+*!,) +''!( +(!03

    "e#rero '3*!(1 +,0!0, +)!0,

    Mar$o '3*!(1 +,0!0, +)!0,

    A#r%l '3*!(1 +,0!0, +)!0,

    Ma&o '3*!(1 +,0!0, +)!0,

    -un%o '3*!(1 +,0!0, +)!0,-ul%o '3*!(1 +,0!0, +)!0,

    Ago.to '3*!(1 +,0!0, +)!0,

    Set%e/#re '3*!(1 +,0!0, +)!0,

    Octu#re '3*!(1 +,0!0, +)!0,

    No2%e/#re '3*!(1 +,0!0, +)!0,

    D%c%e/#re '3*!(1 +,0!0, +)!0,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero '3*!(1 +,0!0, +)!0,

    "e#rero '3*!(1 +,0!0, +)!0,

    Mar$o '3)!,1 +,0!)( +1!31

    A#r%l '3)!,1 +,0!)( +1!31

    Ma&o '3)!,1 +,0!)( +1!31

    -un%o '3)!,1 +,0!)( +1!31

    -ul%o '3)!,1 +,0!)( +1!31

    Ago.to '3)!,1 +,0!)( +1!31

    Set%e/#re '3)!,1 +,0!)( +1!31

    Octu#re '3)!,1 +,0!)( +1!31

    No2%e/#re '3)!,1 +,0!)( +1!31

    D%c%e/#re '3)!,1 +,0!)( +1!31

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero '3)!,1 +,0!)( +1!31

    "e#rero '3)!,1 +,0!)( +1!31

    Mar$o '3)!,1 +,0!)( +1!31

    A#r%l '3)!,1 +,0!)( +1!31

    Ma&o '3)!,1 +,0!)( +1!31

    -un%o '3)!,1 +,0!)( +1!31

    -ul%o '3)!,1 +,0!)( +1!31

    Ago.to '3)!,1 +,0!)( +1!31

    Set%e/#re '3)!,1 +,0!)( +1!31

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    Octu#re '3)!,1 +,0!)( +1!31

    No2%e/#re '3)!,1 +,0!)( +1!31

    D%c%e/#re '3)!,1 +,0!)( +1!31

    SUB COSTO TOTAL

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    46/216

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2223-2014APELLIDOS Y NOMBRES : QUISPE APA,A$

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IESPP PUNO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1)!,' +!)1 ,!,+

    Mar$o )*!' +1!0( +(!+*

    A#r%l ! ! !

    Ma&o ',!++ +,!+1 +(!+*

    -un%o ',!++ +,!+1 +(!+*

    -ul%o ',!0 +,!+( +(!+*Ago.to 3)!+ (0!(1 (+!,'

    Set%e/#re 3)!+ (0!(1 (+!,'

    Octu#re 3)!+ (0!(1 (+!,'

    No2%e/#re 3)!+ (0!(1 (+!,'

    D%c%e/#re 3)!+ (0!(1 (+!,'

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +()!0( 1,!)' ((!01

    "e#rero +((!)* 1*!,) (1!*1

    Mar$o +((!)* 1*!,) (1!*1

    A#r%l ! ! !

    Ma&o +')!(, )*!(0 ('!,*

    -un%o +')!(, )*!(0 ('!,*

    -ul%o +')!(, )*!(0 ('!,*

    Ago.to +')!(, )*!(0 ('!,*

    Set%e/#re (+)!(, *)!(0 ('!,*

    Octu#re (+)!(, *)!(0 ('!,*

    No2%e/#re (+)!(, *)!(0 ('!,*

    D%c%e/#re (+)!(, *)!(0 ('!,*

    MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero (+)!(, *)!(0 ('!,*

    "e#rero (+)!(, *)!(0 ('!,*

    Mar$o (+)!(, *)!(0 ('!,*

    A#r%l (+)!(, *)!(0 ('!,*

    Ma&o (,)!(, 0(!(0 ('!,*

    -un%o (,)!(, 0(!(0 ('!,*

    -ul%o (,)!(, 0(!(0 ('!,*

    Ago.to (,)!(, 0(!(0 ('!,*

    Set%e/#re (,)!(, 0(!(0 ('!,*

    Octu#re (,)!(, 0(!(0 ('!,*

    No2%e/#re (,)!(, 0(!(0 ('!,*

    D%c%e/#re (,)!(, 0(!(0 ('!,*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

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    14 Enero (,)!(, 0(!(0 ('!,*

    "e#rero (,)!(, 0(!(0 ('!,*

    Mar$o (,)!(, 0(!(0 ('!,*

    A#r%l 1*)!(, +3!(0 ('!,*

    Ma&o 1*)!(, +3!(0 ('!,*

    -un%o 1*)!(, +3!(0 ('!,*

    -ul%o 1*)!(, +3!(0 ('!,*Ago.to 1*)!(, +3!(0 ('!,*

    Set%e/#re 1*)!(, +3!(0 ('!,*

    Octu#re )()!(, +(,!(0 ('!,*

    No2%e/#re )()!(, +(,!(0 ('!,*

    D%c%e/#re )()!(, +(,!(0 ('!,*

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero )()!(, +(,!(0 ('!,*

    "e#rero )()!(, +(,!(0 ('!,*

    Mar$o )()!(, +(,!(0 ('!,*A#r%l )()!(, +(,!(0 ('!,*

    Ma&o )()!(, +(,!(0 ('!,*

    -un%o )()!(, +(,!(0 ('!,*

    -ul%o )()!(, +(,!(0 ('!,*

    Ago.to )()!(, +(,!(0 ('!,*

    Set%e/#re )()!(, +(,!(0 ('!,*

    Octu#re )()!(, +(,!(0 ('!,*

    No2%e/#re )()!(, +(,!(0 ('!,*

    D%c%e/#re )()!(, +(,!(0 ('!,*

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    1& Enero )()!(, +(,!(0 ('!,*

    "e#rero )()!(, +(,!(0 ('!,*

    Mar$o )()!(, +(,!(0 ('!,*

    A#r%l )()!(, +(,!(0 ('!,*

    Ma&o )()!(, +(,!(0 ('!,*

    -un%o )()!(, +(,!(0 ('!,*

    -ul%o )()!(, +(,!(0 ('!,*

    Ago.to )()!(, +(,!(0 ('!,*

    Set%e/#re )()!(, +(,!(0 ('!,*

    Octu#re )()!(, +(,!(0 ('!,*

    No2%e/#re '*!,3 +'(!) ('!,*

    D%c%e/#re '*!,3 +'(!) ('!,*

    SUB COSTO S4!

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    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !-un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero ! ! !"e#rero ! ! !

    Mar$o ! ! !

    A'()* ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

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    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB TOTAL COSTO

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    200# Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 24-2013

    APELLIDOS Y NOMBRES : A!ASI GILASACADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IESPP J*).

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

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    11 Enero ! ! !

    "e#rero 1+!0, 3!'* *!(

    Mar$o 10!'3 ++!'0 3!*

    A#r%l )!3 +(!1 3!*

    Ma&o )!3 +(!1 3!*

    -un%o ! ! !

    -ul%o 0+!,, ()!'1 +0!)(Ago.to 0+!,, ()!'1 +0!)(

    Set%e/#re 0+!,, ()!'1 +0!)(

    Octu#re 0+!,, ()!'1 +0!)(

    No2%e/#re ++'!(, 1)!'0 +0!)(

    D%c%e/#re ++'!(, 1)!'0 +0!)(

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +'!,, 1+!,1 +0!)(

    "e#rero *0!3, (!*3 !

    Mar$o ++!3+ 1!', +*!),A#r%l +((!** 1*!0 +*!),

    Ma&o +((!** 1*!0 +*!),

    -un%o +((!** 1*!0 +*!),

    -ul%o +((!** 1*!0 +*!),

    Ago.to +((!** 1*!0 +*!),

    Set%e/#re +0(!** ')!0 +*!),

    Octu#re +0(!** ')!0 +*!),

    No2%e/#re +0(!** ')!0 +*!),

    D%c%e/#re +0(!** ')!0 +*!),

    MESES REMUNERACION Monto MontoA8OS TOTAL Calculado Pagado

    13 Enero +0(!** ')!0 +*!),

    "e#rero +0(!** ')!0 +*!),

    Mar$o +0(!** ')!0 +*!),

    A#r%l +0(!** ')!0 +*!),

    Ma&o ()(!** ,(!0 +*!),

    -un%o ()(!** ,(!0 +*!),

    -ul%o ()(!** ,(!0 +*!),

    Ago.to ()(!** ,(!0 +*!),

    Set%e/#re ()(!** ,(!0 +*!),

    Octu#re ()(!** ,(!0 +*!),

    No2%e/#re ()(!** ,(!0 +*!),

    D%c%e/#re ()(!** ,(!0 +*!),

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero ()(!** ,(!0 +*!),

    "e#rero ()(!** ,(!0 +*!),

    Mar$o ()(!** ,(!0 +*!),

    A#r%l 11(!** 33!0 +*!),

    Ma&o 11(!** 33!0 +*!),

    -un%o 11(!** 33!0 +*!),

    -ul%o 11(!** 33!0 +*!),

    Ago.to 11(!** 33!0 +*!),

    Set%e/#re 11(!** 33!0 +*!),

    Octu#re 1,(!** +++!0 +*!),

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

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    No2%e/#re 1,(!** +++!0 +*!),

    D%c%e/#re 1,(!** +++!0 +*!),

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero 1,(!** +++!0 +*!),

    "e#rero 1,(!** +++!0 +*!),

    Mar$o 1,(!** +++!0 +*!),A#r%l 1,(!** +++!0 +*!),

    Ma&o 1,(!** +++!0 +*!),

    -un%o 1,(!** +++!0 +*!),

    -ul%o 1,(!** +++!0 +*!),

    Ago.to 1,(!** +++!0 +*!),

    Set%e/#re 1,(!** +++!0 +*!),

    Octu#re 1,(!** +++!0 +*!),

    No2%e/#re 1,(!** +++!0 +*!),

    D%c%e/#re 1,(!** +++!0 +*!),

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    1& Enero 1,(!** +++!0 +*!),

    "e#rero 1,(!** +++!0 +*!),

    Mar$o 1,(!** +++!0 +*!),

    A#r%l 1,(!** +++!0 +*!),

    Ma&o 1,(!** +++!0 +*!),

    -un%o 1,(!** +++!0 +*!),

    -ul%o 1,(!** +++!0 +*!),

    Ago.to 1,(!** +++!0 +*!),

    Set%e/#re 1,(!** +++!0 +*!),Octu#re 1,(!** +++!0 +*!),

    No2%e/#re 1,(!** +++!0 +*!),

    D%c%e/#re 1,(!** +++!0 +*!),

    SUB COSTO S4!

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    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero *)0!31 +3)!*0 +*!),

    "e#rero *)0!31 +3)!*0 +*!),

    Mar$o *)0!31 +3)!*0 +*!),

    A#r%l *)0!31 +3)!*0 +*!),

    Ma&o *)0!31 +3)!*0 +*!),-un%o *)0!31 +3)!*0 +*!),

    -ul%o *)0!31 +3)!*0 +*!),

    Ago.to *)0!31 +3)!*0 +*!),

    Set%e/#re *)0!31 +3)!*0 +*!),

    Octu#re *)0!31 +3)!*0 +*!),

    No2%e/#re *)0!31 +3)!*0 +*!),

    D%c%e/#re *)0!31 +3)!*0 +*!),

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *)0!31 +3)!*0 +*!),"e#rero *)0!31 +3)!*0 +*!),

    Mar$o *)0!31 +3)!*0 +*!),

    A'()* *)0!31 +3)!*0 +*!),

    Ma&o *)0!31 +3)!*0 +*!),

    -un%o *)0!31 +3)!*0 +*!),

    -ul%o *)0!31 +3)!*0 +*!),

    Ago.to *)0!31 +3)!*0 +*!),

    Set%e/#re *)0!31 +3)!*0 +*!),

    Octu#re *)0!31 +3)!*0 +*!),

    No2%e/#re *)0!31 +3)!*0 +*!),D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero *)0!03 +3)!*, +*!),

    "e#rero *)0!03 +3)!*, +*!),

    Mar$o *)0!03 +3)!*, +*!),

    A#r%l *)0!03 +3)!*, +*!),

    Ma&o *)0!03 +3)!*, +*!),

    -un%o *)0!03 +3)!*, +*!),

    -ul%o *)0!03 +3)!*, +*!),

    Ago.to *)0!03 +3)!*, +*!),

    Set%e/#re *)0!03 +3)!*, +*!),

    Octu#re *)0!03 +3)!*, +*!),

    No2%e/#re *)0!03 +3)!*, +*!),

    D%c%e/#re *)0!03 +3)!*, +*!),

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero *)0!03 +3)!*, +*!),

    "e#rero *)0!03 +3)!*, +*!),

    Mar$o *)0!03 +3)!*, +*!),

    A#r%l *)0!03 +3)!*, +*!),

    Ma&o *)0!03 +3)!*, +*!),

    -un%o *)0!03 +3)!*, +*!),

    -ul%o *)0!03 +3)!*, +*!),

    Ago.to *)0!03 +3)!*, +*!),

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    Set%e/#re *)0!03 +3)!*, +*!),

    Octu#re *)0!03 +3)!*, +*!),

    No2%e/#re *)0!03 +3)!*, +*!),

    D%c%e/#re *)0!03 +3)!*, +*!),

    SUB TOTAL COSTO

    MESES REMUNERACION Monto MontoAOS TOTAL Calculado Pagado

    200# Enero *)0!03 +3)!*, +*!),

    "e#rero *)0!03 +3)!*, +*!),

    Mar$o *),!1' +3)!(+ +'!'+

    A#r%l *),!1' +3)!(+ +'!'+

    Ma&o *),!1' +3)!(+ +'!'+

    -un%o *),!1' +3)!(+ +'!'+

    -ul%o *),!1' +3)!(+ +'!'+

    Ago.to *),!1' +3)!(+ +'!'+

    Set%e/#re *),!1' +3)!(+ +'!'+

    Octu#re *),!1' +3)!(+ +'!'+

    No2%e/#re *),!1' +3)!(+ +'!'+

    D%c%e/#re *),!1' +3)!(+ +'!'+

    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero *),!1' +3)!(+ +'!'+

    "e#rero *),!1' +3)!(+ +'!'+

    Mar$o *),!1' +3)!(+ +'!'+

    A#r%l *),!1' +3)!(+ +'!'+

    Ma&o *),!1' +3)!(+ +'!'+

    -un%o *),!1' +3)!(+ +'!'+

    -ul%o *),!1' +3)!(+ +'!'+

    Ago.to *),!1' +3)!(+ +'!'+

    Set%e/#re *),!1' +3)!(+ +'!'+

    Octu#re *),!1' +3)!(+ +'!'+

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N": 250+-2013APELLIDOS Y NOMBRES : ES!OFANERO M

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : ISP JULIACA

    MESES REMUNERACION Monto Monto

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    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero 1(!)1 3!,1 *!11

    Mar$o )(!0+ +(!0) +!*(

    A#r%l )(!0+ +(!0) +!*(

    Ma&o )(!0+ +(!0) +!*(

    -un%o )(!0+ +(!0) +!*(-ul%o '1!)1 +*!1 +!*(

    Ago.to 0(!*0 ()!0 +,!1,

    Set%e/#re 03!)1 (*!01 +,!1,

    Octu#re ! ! !

    No2%e/#re 00!1+ (*!)3 +,!1,

    D%c%e/#re +*!*, 1(! +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero +*!*, 1(! +,!1,

    "e#rero +*!,+ 1(!+ +,!1,Mar$o +*!,+ 1(!+ +,!1,

    A#r%l +(,!)* 10!() +,!1,

    Ma&o +(,!)* 10!() +,!1,

    -un%o +(,!)* 10!() +,!1,

    -ul%o +(,!)* 10!() +,!1,

    Ago.to +(,!)* 10!() +,!1,

    Set%e/#re +0,!)* '*!() +,!1,

    Octu#re +0,!)* '*!() +,!1,

    No2%e/#re +0,!)* '*!() +,!1,

    D%c%e/#re +0,!)* '*!() +,!1,MESES REMUNERACION Monto Monto

    A8OS TOTAL Calculado Pagado

    13 Enero +0,!)* '*!() +,!1,

    "e#rero +0,!)* '*!() +,!1,

    Mar$o +0,!)* '*!() +,!1,

    A#r%l +0,!)* '*!() +,!1,

    Ma&o (),!)* ,)!() +,!1,

    -un%o (),!)* ,)!() +,!1,

    -ul%o (),!)* ,)!() +,!1,

    Ago.to (),!)* ,)!() +,!1,

    Set%e/#re (),!)* ,)!() +,!1,

    Octu#re (),!)* ,)!() +,!1,

    No2%e/#re (),!)* ,)!() +,!1,

    D%c%e/#re (),!)* ,)!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero (),!)* ,)!() +,!1,

    "e#rero (),!)* ,)!() +,!1,

    Mar$o (),!)* ,)!() +,!1,

    A#r%l 11,!)* ++!() +,!1,

    Ma&o 11,!)* ++!() +,!1,

    -un%o 11,!)* ++!() +,!1,

    -ul%o 11,!)* ++!() +,!1,

    Ago.to 11,!)* ++!() +,!1,

    Set%e/#re 11,!)* ++!() +,!1,

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

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    Octu#re 1,,!)* ++1!() +,!1,

    No2%e/#re 1,,!)* ++1!() +,!1,

    D%c%e/#re 1,,!)* ++1!() +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero 1,,!)* ++1!() +,!1,

    "e#rero 1,,!)* ++1!() +,!1,Mar$o 1,,!)* ++1!() +,!1,

    A#r%l 1,,!)* ++1!() +,!1,

    Ma&o 1,,!)* ++1!() +,!1,

    -un%o 1,,!)* ++1!() +,!1,

    -ul%o 1,,!)* ++1!() +,!1,

    Ago.to 1,,!)* ++1!() +,!1,

    Set%e/#re 1,,!)* ++1!() +,!1,

    Octu#re 1,,!)* ++1!() +,!1,

    No2%e/#re 1,,!)* ++1!() +,!1,

    D%c%e/#re 1,,!)* ++1!() +,!1,MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero 1,,!)* ++1!() +,!1,

    "e#rero 1,,!)* ++1!() +,!1,

    Mar$o 1,,!)* ++1!() +,!1,

    A#r%l 1,,!)* ++1!() +,!1,

    Ma&o 1,,!)* ++1!() +,!1,

    -un%o 1,,!)* ++1!() +,!1,

    -ul%o 1,,!)* ++1!() +,!1,

    Ago.to 1,,!)* ++1!() +,!1,Set%e/#re 1,,!)* ++1!() +,!1,

    Octu#re 1,,!)* ++1!() +,!1,

    No2%e/#re )1,!0' +1+!1* +,!1,

    D%c%e/#re )1,!0' +1+!1* +,!1,

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2004 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A'()* *0(!13 ()!,( +,!1,

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    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2005 Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,

    A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200& Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0(!13 ()!,( +,!1,A#r%l *0(!13 ()!,( +,!1,

    Ma&o *0(!13 ()!,( +,!1,

    -un%o *0(!13 ()!,( +,!1,

    -ul%o *0(!13 ()!,( +,!1,

    Ago.to *0(!13 ()!,( +,!1,

    Set%e/#re *0(!13 ()!,( +,!1,

    Octu#re *0(!13 ()!,( +,!1,

    No2%e/#re *0(!13 ()!,( +,!1,

    D%c%e/#re *0(!13 ()!,( +,!1,

    SUB TOTAL COSTO

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200# Enero *0(!13 ()!,( +,!1,

    "e#rero *0(!13 ()!,( +,!1,

    Mar$o *0!00 ()!(* +*!)+

    A#r%l *0!00 ()!(* +*!)+

    Ma&o *0!00 ()!(* +*!)+

    -un%o *0!00 ()!(* +*!)+

    -ul%o *0!00 ()!(* +*!)+

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re *0!00 ()!(* +*!)+

    No2%e/#re *0!00 ()!(* +*!)+

    D%c%e/#re *0!00 ()!(* +*!)+

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    SUB COSTO TOTAL

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    200+ Enero *0!00 ()!(* +*!)+

    "e#rero ! ! !

    Mar$o *0!00 ()!(* +*!)+A#r%l *0!00 ()!(* +*!)+

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o *0!00 ()!(* +*!)+

    Ago.to *0!00 ()!(* +*!)+

    Set%e/#re *0!00 ()!(* +*!)+

    Octu#re *0!00 ()!(* +*!)+

    No2%e/#re *0!00 ()!(* +*!)+

    D%c%e/#re *0!00 ()!(* +*!)+

    SUB COSTO TOTAL

    HOJA DE LIQUIDACION NCALCULO DEL DE

    EPEDIEN!E N" : 2555+-2013APELLIDOS Y NOMBRES : QUISPE PERAL!

    ADMINIS!RA!IVO

    INSTITUCION EDUCATIVA : IESPP JULIACA

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    11 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    12 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

  • 7/26/2019 Hoja de Liquidacion Administ Activos 30%

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    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto MontoA8OS TOTAL Calculado Pagado

    13 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    14 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !-un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    15 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !

    Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    1& Enero ! ! !

    "e#rero ! ! !

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    Mar$o ! ! !

    A#r%l ! ! !

    Ma&o ! ! !

    -un%o ! ! !

    -ul%o ! ! !

    Ago.to ! ! !

    Set%e/#re ! ! !Octu#re ! ! !

    No2%e/#re ! ! !

    D%c%e/#re ! ! !

    SUB COSTO S4!

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado

    2003 Enero ! ! !

    "e#rero ! ! !

    Mar$o ! ! !

    A#r%l ! ! !Ma&o '3'!01 +,0!,' +)!0,

    -un%o '3*!11 +,0!3 +)!0,

    -ul%o '3*!11 +,0!3 +)!0,

    Ago.to '3*!11 +,0!3 +)!0,

    Set%e/#re '3*!11 +,0!3 +)!0,

    Octu#re '3*!11 +,0!3 +)!0,

    No2%e/#re '3*!11 +,0!3 +)!0,

    D%c%e/#re '3*!11 +,0!3 +)!0,

    MESES REMUNERACION Monto Monto

    AOS TOTAL Calculado Pagado2004 Enero '3*!11 +,0!3 +)!0,

    "e#rero '3*!11 +,0!3 +)!0,

    Mar$o '3*!11 +,0!3 +)!0,

    A'()* '3*!11 +,0!3 +)!0,

    Ma&o '3*!11 +,0!3 +)!0,

    -un%o '3*!