Archivo010

DIRECCION REGIONAL SECTORIAL DE EDUCACION - TACNA Página: 1Ruc :20325722941

HOJA DE TRABAJO PARA EL CALCULO DE PREPARACION DE CLASE SOBRE LA REMUNERACION TOTAL

CALCULO REALIZADO AL 30 %; Y AJUSTES DEL 16% A LOS D.U.090-1996, D.U.073-1997, D.U.011-1999

LIQUIDACION AL 31 DE DICIEMBRE DEL 2011

CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:

APELLIDOS Y NOMBRES:

CENTRO DE TRABAJO :

CARGO :

PERIODO A ANALIZAR :

OBSERVACIONES :

1002393631

02393631

Docente Nombrado

III - 30

Proceso N§ 1981

PACORICONA QUISPE VERONICA

IE. 426 LOS ROSALES

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.45

Febrero 13.27 50.12 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.45

Marzo 13.27 50.12 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.45

Abril 13.27 50.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,895.20

Mayo 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.99

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.99

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.99

Agosto 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.87

Setiembre 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.51

Octubre 31.27 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.91

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.29

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.29

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,790.84 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,169.39

Essalud 1.09 22.43 69.25 112.69 152.30 161.18 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,549.88

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,952.02 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,719.27

COSTO MENSUAL PERIODO 2012

Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55


HOJA DE TRABAJO PARA EL CALCULO DE PREPARACION DE CLASE SOBRE LA REMUNERACION TOTALCALCULO REALIZADO AL 30 %; Y AJUSTES DEL 16% A LOS D.U.090-1996, D.U.073-1997, D.U.011-1999


CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471667

00471667

Docente Nombrado

III - 30

Proceso N§ 1955

FLORES CHULA MARIA ELENA ALEJANDRINA

IE. 226 ROSA VIRGINIA PELLETIER

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 154.43 205.97 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 6,199.46

Febrero 13.28 50.47 71.47 142.57 154.43 205.97 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 6,199.46

Marzo 13.28 50.47 71.47 142.57 154.43 205.97 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 6,199.46

Abril 13.28 50.47 103.27 142.57 154.43 205.97 268.86 339.20 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 6,301.60

Mayo 13.28 71.47 103.27 142.57 154.43 205.97 268.86 339.20 339.20 339.20 354.19 384.19 405.19 439.69 463.39 477.04 477.04 477.04 477.04 477.04 6,409.30

Junio 13.28 71.47 103.27 142.57 154.43 205.97 268.86 339.20 339.20 339.20 354.19 384.19 405.19 439.69 463.39 477.04 477.04 477.04 477.04 477.04 6,409.30

Julio 13.28 71.47 103.27 142.57 154.43 205.97 268.86 339.20 339.20 339.20 354.19 384.19 405.19 439.69 463.39 477.04 477.04 477.04 477.04 477.04 6,409.30

Agosto 31.28 71.47 103.27 154.43 154.43 268.86 268.86 339.20 339.20 339.20 354.19 384.19 418.69 448.69 463.39 477.04 477.04 477.04 477.04 477.04 6,524.55

Setiembre 31.28 71.47 103.27 154.43 154.43 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 477.04 6,553.19

Octubre 31.28 71.47 142.57 154.43 154.43 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 477.04 6,592.49

Noviembre 6.07 31.28 71.47 142.57 154.43 205.97 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 477.04 6,650.10

Diciembre 6.07 31.28 71.47 142.57 154.43 205.97 268.86 268.86 339.20 339.20 354.19 354.19 384.19 418.69 448.69 477.04 477.04 477.04 477.04 477.04 477.04 6,650.10

Usuario 12.14 249.36 773.64 1,261.74 1,770.14 1,956.24 2,786.09 3,226.32 3,859.38 4,070.40 4,130.36 4,250.28 4,490.28 4,845.78 5,237.28 5,556.48 5,724.48 5,724.48 5,724.48 5,724.48 5,724.48 77,098.31

Essalud 1.09 22.44 69.63 113.56 159.31 176.06 250.75 290.37 347.34 366.34 371.73 382.53 382.53 382.53 382.53 382.53 382.53 382.53 382.53 382.53 382.53 5,994.38

TOTAL 13.23 271.80 843.27 1,375.30 1,929.45 2,132.30 3,036.84 3,516.69 4,206.72 4,436.74 4,502.09 4,632.81 4,872.81 5,228.31 5,619.81 5,939.01 6,107.01 6,107.01 6,107.01 6,107.01 6,107.01 83,092.69


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.41 28.28 32.81 38.06 32.53 477.04 42.93 519.97




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1008623889

08623889

Docente Nombrado

III - 30

Proceso N§ 1953

GALVEZ MARQUEZ MARTHA TULA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 154.72 206.35 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 6,191.79

Febrero 13.27 50.12 71.12 141.02 154.72 206.35 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 6,191.79

Marzo 13.27 50.12 71.12 141.02 154.72 206.35 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 6,191.79

Abril 13.27 50.12 102.62 141.02 154.72 206.35 266.25 335.72 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 6,292.76

Mayo 13.27 71.12 102.62 141.02 154.72 206.35 266.25 335.72 335.72 335.72 354.80 384.80 405.80 440.30 464.00 477.65 477.65 477.65 477.65 477.65 6,400.46

Junio 13.27 71.12 102.62 141.02 154.72 206.35 266.25 335.72 335.72 335.72 354.80 384.80 405.80 440.30 464.00 477.65 477.65 477.65 477.65 477.65 6,400.46

Julio 13.27 71.12 102.62 141.02 154.72 206.35 266.25 335.72 335.72 335.72 354.80 384.80 405.80 440.30 464.00 477.65 477.65 477.65 477.65 477.65 6,400.46

Agosto 31.27 71.12 102.62 154.72 154.72 266.25 266.25 335.72 335.72 335.72 354.80 384.80 419.30 449.30 464.00 477.65 477.65 477.65 477.65 477.65 6,514.56

Setiembre 31.27 71.12 102.62 154.72 154.72 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 477.65 6,547.29

Octubre 31.27 71.12 141.02 154.72 154.72 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 477.65 6,585.69

Noviembre 6.08 31.27 71.12 141.02 154.72 206.35 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 477.65 6,643.40

Diciembre 6.08 31.27 71.12 141.02 154.72 206.35 266.25 266.25 335.72 335.72 354.80 354.80 384.80 419.30 449.30 477.65 477.65 477.65 477.65 477.65 477.65 6,643.40

Usuario 12.16 249.24 769.44 1,252.14 1,760.74 1,959.90 2,775.70 3,195.00 3,820.23 4,028.64 4,104.96 4,257.60 4,497.60 4,853.10 5,244.60 5,563.80 5,731.80 5,731.80 5,731.80 5,731.80 5,731.80 77,003.85

Essalud 1.09 22.43 69.25 112.69 158.47 176.39 249.81 287.55 343.82 362.58 369.45 383.18 383.18 383.18 383.18 383.18 383.18 383.18 383.18 383.18 383.18 5,985.09

TOTAL 13.25 271.67 838.69 1,364.83 1,919.21 2,136.29 3,025.51 3,482.55 4,164.05 4,391.22 4,474.41 4,640.78 4,880.78 5,236.28 5,627.78 5,946.98 6,114.98 6,114.98 6,114.98 6,114.98 6,114.98 82,988.94


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.86 28.33 32.86 38.12 32.53 477.65 42.99 520.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472838

00472838

Docente Nombrado

II - 30

Proceso N§ 1954

GARCIA LOAYZA GLENDA ELIZABETH


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 5,743.05

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 5,743.05

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 5,498.87

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 5,838.72

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 374.03 408.54 432.24 445.89 445.89 445.89 445.89 445.89 5,946.43

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 374.03 408.54 432.24 445.89 445.89 445.89 445.89 445.89 5,946.43

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 374.03 408.54 432.24 445.89 445.89 445.89 445.89 445.89 5,946.43

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 323.03 353.03 387.53 417.54 432.24 445.89 445.89 445.89 445.89 445.89 6,041.98

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 445.89 6,070.61

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 445.89 6,109.91

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 445.89 6,162.55

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.54 445.89 445.89 445.89 445.89 445.89 445.89 6,162.55

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,260.81 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.44 5,182.68 5,350.68 5,350.68 5,350.68 5,350.68 5,350.68 71,210.58

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 293.47 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,463.42

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,554.28 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.31 5,531.55 5,699.55 5,699.55 5,699.55 5,699.55 5,699.55 76,674.00


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.89 40.13 486.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000475686

00475686

Docente Nombrado

III - 30

Proceso N§ 1950

VILCA MEZA JOSEFINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 5,801.28

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 5,801.28

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 5,801.28

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 5,897.02

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.01 380.01 414.51 438.22 451.87 451.87 451.87 451.87 451.87 6,008.80

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.01 380.01 414.51 438.22 451.87 451.87 451.87 451.87 451.87 6,008.80

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.01 380.01 414.51 438.22 451.87 451.87 451.87 451.87 451.87 6,008.80

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 359.01 393.51 423.51 438.22 451.87 451.87 451.87 451.87 451.87 6,106.86

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 451.87 6,135.50

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 451.87 6,173.90

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 451.87 6,227.11

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.01 393.51 423.51 451.87 451.87 451.87 451.87 451.87 451.87 6,227.11

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,171.84 4,543.62 4,935.12 5,254.40 5,422.44 5,422.44 5,422.44 5,422.44 5,422.44 72,197.74

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,552.52

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,522.78 4,894.56 5,286.06 5,605.34 5,773.38 5,773.38 5,773.38 5,773.38 5,773.38 77,750.26


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.54 451.87 40.67 492.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413490

00413490

Docente Nombrado

III - 30

Proceso N§ 1949

VILLANUEVA MONICA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,730.27

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.39

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.39

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,897.13

Mayo 13.27 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,937.80

Junio 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,924.53

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.92

Agosto 31.27 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,035.86

Setiembre 31.27 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,064.50

Octubre 31.27 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,102.90

Noviembre 6.08 31.27 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,156.11

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,227.23

Usuario 12.16 235.97 342.72 1,181.02 1,692.24 1,786.50 2,545.60 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,688.03

Essalud 1.09 21.24 30.84 106.29 152.30 160.79 229.10 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,506.53

TOTAL 13.25 257.21 373.56 1,287.31 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,194.56


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509557

00509557

Docente Nombrado

IV - 30

Proceso N§ 2687

HUARACHI CHOQUE NIMIA VICTORIA

IE. 232 VIRGEN DE LAS MERCEDES - POCOLLAY

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.51 196.84 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,031.96

Febrero 13.28 50.47 71.47 142.57 147.51 196.84 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,031.96

Marzo 13.28 50.47 71.47 142.57 147.51 196.84 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,031.96

Abril 13.28 50.47 103.27 142.57 147.51 196.84 258.36 325.92 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,131.32

Mayo 13.28 71.47 103.27 142.57 147.51 196.84 258.36 325.92 325.92 325.92 340.91 370.91 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,243.15

Junio 13.28 71.47 103.27 142.57 147.51 196.84 258.36 325.92 325.92 325.92 340.91 370.91 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,243.15

Julio 13.28 71.47 103.27 142.57 147.51 196.84 258.36 325.92 325.92 325.92 340.91 370.91 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,243.15

Agosto 31.28 71.47 103.27 147.51 147.51 258.36 258.36 325.92 325.92 325.92 340.91 370.91 409.54 439.54 454.24 467.89 467.89 467.89 467.89 467.89 6,350.11

Setiembre 31.28 71.47 103.27 147.51 147.51 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,378.75

Octubre 31.28 71.47 142.57 147.51 147.51 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,418.05

Noviembre 6.08 31.28 71.47 142.57 147.51 196.84 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,473.46

Diciembre 6.08 31.28 71.47 142.57 147.51 196.84 258.36 258.36 325.92 325.92 340.91 340.91 370.91 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,473.46

Usuario 12.16 249.36 773.64 1,261.74 1,735.54 1,868.78 2,669.68 3,100.32 3,708.36 3,911.04 3,971.00 4,090.92 4,330.92 4,719.46 5,127.48 5,446.68 5,614.68 5,614.68 5,614.68 5,614.68 5,614.68 75,050.48

Essalud 1.09 22.44 69.63 113.56 156.20 168.19 240.27 279.03 333.75 351.99 357.39 368.18 368.18 368.18 368.18 368.18 368.18 368.18 368.18 368.18 368.18 5,809.14

TOTAL 13.25 271.80 843.27 1,375.30 1,891.74 2,036.97 2,909.95 3,379.35 4,042.11 4,263.03 4,328.39 4,459.10 4,699.10 5,087.64 5,495.66 5,814.86 5,982.86 5,982.86 5,982.86 5,982.86 5,982.86 80,859.62


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.43 27.81 32.26 37.42 35.04 467.89 42.11 510.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483847

00483847

Docente Nombrado

III - 30

Proceso N§ 2690

LIENDO DIAZ YANIRA YANET


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 49.23 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,763.21

Febrero 49.23 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,763.21

Marzo 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,643.75

Abril 12.37 49.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,870.94

Mayo 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.14

Junio 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.14

Julio 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.14

Agosto 30.37 70.23 101.73 140.13 140.13 244.19 244.19 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,081.87

Setiembre 30.37 70.23 101.73 140.13 140.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,110.50

Octubre 30.37 70.23 140.13 140.13 140.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,148.90

Noviembre 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,195.73

Diciembre 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,195.73

Usuario 201.33 709.53 1,171.23 1,681.56 1,775.22 2,529.67 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,726.26

Essalud 18.12 63.86 105.41 151.34 159.77 227.67 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,510.42

TOTAL 219.45 773.39 1,276.64 1,832.90 1,934.99 2,757.34 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,236.68


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411012

00411012

Docente Nombrado

III - 30

Proceso N§ 2688

VALLE CUADROS PATRICIA ISOLINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.52

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.52

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.52

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,877.18

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.38

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.38

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.38

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,085.94

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,114.57

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,153.87

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.51

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.51

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,960.28

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,531.40

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,491.68


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477917

00477917

Docente Nombrado

II - 30

Proceso N§ 2689

VELARDE CACERES MARIA DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Febrero 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Abril 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,655.00

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,818.53

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,551.42

Essalud 113.50 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,224.45

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,775.87


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492237

00492237

Docente Nombrado

II - 30

Proceso N§ 2391

AGUIRRE QUISPE HIGINIA CLEOFE

IE. 301 SANTA MARIA GORETTI - NATIVIDAD

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Marzo 241.29 241.29 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,809.26

Abril 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Mayo 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Junio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Julio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,289.54

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Usuario 2,412.90 3,462.75 3,651.84 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 61,789.47

Essalud 217.16 311.65 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,616.01

TOTAL 2,630.06 3,774.40 3,980.51 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,405.48


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498368

00498368

Docente Nombrado

II - 30

Proceso N§ 2393

BERRIOS LAZARO PATRICIA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Marzo 241.29 241.29 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,809.26

Abril 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Mayo 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Junio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Julio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,289.54

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Usuario 2,412.90 3,462.75 3,651.84 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 61,789.47

Essalud 217.16 311.65 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,616.01

TOTAL 2,630.06 3,774.40 3,980.51 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,405.48


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491588

00491588

Docente Nombrado

II - 30

Proceso N§ 2392

ROJAS COAQUIRA MARLENY


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Marzo 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,022.36

Abril 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

Mayo 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Junio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Julio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Agosto 241.29 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,530.83

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Usuario 723.87 2,171.61 3,221.46 3,347.52 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 61,726.44

Essalud 65.15 195.44 289.93 301.28 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,610.34

TOTAL 789.02 2,367.05 3,511.39 3,648.80 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,336.78


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427188

00427188

Docente Nombrado

II - 30

Proceso N§ 2722

APAZA TICONA MARIA AZUCENA

IE. 304 LA YARADA - LOS OLIVOS

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,900.25

Febrero 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,900.25

Marzo 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,144.75

Abril 244.50 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,208.80

Mayo 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,295.50

Junio 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,295.50

Julio 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,295.50

Agosto 244.50 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,318.00

Setiembre 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,346.64

Octubre 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,346.64

Noviembre 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,346.64

Diciembre 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,346.64

Usuario 2,445.00 3,510.45 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 62,745.11

Essalud 220.05 315.94 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,702.21

TOTAL 2,665.05 3,826.39 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 67,447.32


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1040307021

40307021

Docente Nombrado

I - 30

Proceso N§ 2692

VILLALBA MAMANI KARLA ZELMIRA

IE. 304 LA YARADA - LOS OLIVOS

PROFESOR.

02/1991 - 02/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 383.79 413.79 442.14 442.14 442.14 2,124.00

Febrero 383.79 413.79 442.14 442.14 1,681.86

Marzo 349.29 413.79 442.14 1,205.22

Abril 349.29 383.79 413.79 442.14 1,589.01

Mayo 370.29 404.79 428.49 442.14 1,645.71

Junio 370.29 404.79 428.49 442.14 1,645.71

Julio 370.29 404.79 428.49 442.14 1,645.71

Agosto 383.79 413.79 428.49 442.14 1,668.21

Setiembre 383.79 413.79 442.14 442.14 1,681.86

Octubre 383.79 413.79 442.14 442.14 1,681.86

Noviembre 383.79 413.79 442.14 442.14 1,681.86

Diciembre 383.79 413.79 442.14 442.14 1,681.86

Usuario 3,728.40 4,434.69 5,137.68 5,305.68 442.14 884.28 19,932.87

Essalud 1,379.52

TOTAL 3,728.40 4,434.69 5,137.68 5,305.68 442.14 884.28 21,312.39




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422956

00422956

Docente Nombrado

II - 30

Proceso N§ 2226

DIAZ DE VELASQUEZ MACDYOLA ANTONIETA

IE. 308 MARIA AUXILIADORA - URB. TACNA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.39 49.57 70.57 141.67 146.16 195.20 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 5,889.71

Febrero 12.39 49.57 70.57 141.67 146.16 195.20 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 5,889.71

Marzo 12.39 49.57 70.57 141.67 146.16 195.20 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 5,889.71

Abril 12.39 49.57 102.37 146.16 195.20 252.08 318.07 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 5,845.83

Mayo 12.39 70.57 102.37 146.16 195.20 252.08 318.07 318.07 318.07 333.06 363.06 384.06 418.56 442.26 455.91 455.91 455.91 455.91 455.91 5,953.53

Junio 12.39 70.57 102.37 141.67 146.16 195.20 252.08 318.07 318.07 318.07 333.06 363.06 384.06 418.56 442.26 455.91 455.91 455.91 455.91 455.91 6,095.20

Julio 12.39 70.57 102.37 141.67 146.16 195.20 252.08 318.07 318.07 318.07 333.06 363.06 384.06 418.56 442.26 455.91 455.91 455.91 455.91 455.91 6,095.20

Agosto 30.39 70.57 102.37 146.16 146.16 252.08 252.08 318.07 318.07 318.07 333.06 363.06 397.56 427.56 442.26 455.91 455.91 455.91 455.91 455.91 6,197.07

Setiembre 30.39 70.57 102.37 146.16 146.16 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,225.71

Octubre 30.39 70.57 141.67 146.16 146.16 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,265.01

Noviembre 5.18 30.39 70.57 141.67 146.16 195.20 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,319.23

Diciembre 5.18 30.39 70.57 141.67 146.16 195.20 252.08 252.08 318.07 318.07 333.06 333.06 363.06 397.56 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,319.23

Usuario 10.36 238.68 762.84 1,250.94 1,439.15 1,852.00 2,626.80 3,024.96 3,618.87 3,816.84 3,876.80 3,996.72 4,236.72 4,592.22 4,983.72 5,302.92 5,470.92 5,470.92 5,470.92 5,470.92 5,470.92 72,985.14

Essalud 0.93 21.48 68.66 112.58 129.52 166.68 236.41 272.25 325.70 343.52 348.91 359.70 359.70 359.70 359.70 359.70 359.70 359.70 359.70 359.70 359.70 5,624.28

TOTAL 11.29 260.16 831.50 1,363.52 1,568.67 2,018.68 2,863.21 3,297.21 3,944.57 4,160.36 4,225.71 4,356.42 4,596.42 4,951.92 5,343.42 5,662.62 5,830.62 5,830.62 5,830.62 5,830.62 5,830.62 78,609.42


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.79 26.56 30.81 35.74 31.00 455.91 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410771

00410771

Docente Nombrado

IV - 30

Proceso N§ 2644

MAMANI MORALES LOURDES DEL CARMEN


PROF. DE AULA

02/1991 - 06/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,896.61

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,896.61

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,896.61

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,992.65

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 391.01 425.51 449.21 462.86 462.86 462.86 462.86 462.86 6,109.93

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 391.01 425.51 449.21 462.86 462.86 462.86 462.86 462.86 6,109.93

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 391.01 425.51 449.21 462.86 462.86 462.86 462.86 5,647.07

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 330.43 360.43 404.51 434.51 449.21 462.86 462.86 462.86 462.86 5,742.96

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,777.09

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,816.39

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,870.21

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,870.21

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,801.32 3,965.16 4,205.16 4,637.30 5,067.12 5,386.32 5,554.32 5,554.32 5,554.32 5,554.32 2,777.16 70,626.27

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 342.12 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,477.73

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,143.44 4,322.02 4,562.02 4,994.16 5,423.98 5,743.18 5,911.18 5,911.18 5,911.18 5,911.18 3,134.02 76,104.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412324

00412324

Docente Nombrado

IV - 30

Proceso N§ 2645

MARIN CACERES LILIANA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.52

Febrero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.52

Marzo 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.52

Abril 13.28 50.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,131.89

Mayo 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.95 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.73

Junio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.95 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.73

Julio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.95 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.73

Agosto 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 325.96 340.94 370.95 409.58 439.58 454.28 467.93 467.93 467.93 467.93 467.93 6,350.72

Setiembre 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,379.35

Octubre 31.28 71.47 142.57 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,418.65

Noviembre 6.07 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,474.05

Diciembre 6.07 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.95 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,474.05

Usuario 12.14 249.36 773.64 1,261.74 1,735.64 1,869.02 2,669.97 3,100.68 3,708.81 3,911.52 3,971.44 4,091.28 4,331.36 4,719.94 5,127.96 5,447.16 5,615.16 5,615.16 5,615.16 5,615.16 5,615.16 75,057.46

Essalud 1.09 22.44 69.63 113.56 156.21 168.21 240.30 279.06 333.79 352.04 357.43 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 5,810.67

TOTAL 13.23 271.80 843.27 1,375.30 1,891.85 2,037.23 2,910.27 3,379.74 4,042.60 4,263.56 4,328.87 4,459.50 4,699.58 5,088.16 5,496.18 5,815.38 5,983.38 5,983.38 5,983.38 5,983.38 5,983.38 80,868.13


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.04 467.93 42.11 510.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509723

00509723

Docente Nombrado

III - 30

Proceso N§ 2643

YEPEZ NIETO CARMEN LUISA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Febrero 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Marzo 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Abril 13.27 50.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.57

Mayo 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Junio 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Julio 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Agosto 31.27 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.15

Setiembre 31.27 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.88

Octubre 31.27 71.47 142.57 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.18

Noviembre 6.08 31.27 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.01

Diciembre 6.08 31.27 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.01

Usuario 12.16 249.24 773.64 1,261.74 1,710.84 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.17

Essalud 1.09 22.43 69.63 113.56 153.98 162.57 230.47 265.36 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.97

TOTAL 13.25 271.67 843.27 1,375.30 1,864.82 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.14


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000419007

00419007

Docente Nombrado

IV - 40

Proceso N§ 2380

CALDERON TICONA LOURDES AMANDA

IE. 309 PILOTO - LA VICTORIA

DIRECTOR C.E

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 18.43 62.01 86.51 171.56 177.51 236.35 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 7,244.13

Febrero 3.25 18.43 62.01 86.51 171.56 177.51 236.35 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 7,247.38

Marzo 3.25 18.43 62.01 86.51 171.56 177.51 236.35 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 7,247.38

Abril 3.25 18.43 62.01 125.01 171.56 177.51 236.35 309.99 390.62 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 7,366.51

Mayo 3.25 18.43 86.51 125.01 171.56 177.51 236.35 309.99 390.62 390.62 390.62 408.10 443.10 467.82 508.07 543.07 565.82 565.82 565.82 565.82 565.82 7,499.73

Junio 3.25 18.43 86.51 125.01 171.56 177.51 236.35 309.99 390.62 390.62 390.62 408.10 443.10 467.82 508.07 543.07 565.82 565.82 565.82 565.82 565.82 7,499.73

Julio 3.25 18.43 86.51 125.01 171.56 177.51 236.35 309.99 390.62 390.62 390.62 408.10 443.10 467.82 508.07 543.07 565.82 565.82 565.82 565.82 565.82 7,499.73

Agosto 3.25 39.43 86.51 125.01 177.51 177.51 309.99 309.99 390.62 390.62 390.62 408.10 443.10 483.57 518.57 543.07 565.82 565.82 565.82 565.82 565.82 7,626.57

Setiembre 3.25 39.43 86.51 125.01 177.51 177.51 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 565.82 7,666.80

Octubre 3.25 39.43 86.51 171.56 177.51 177.51 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 565.82 7,713.35

Noviembre 10.34 39.43 86.51 171.56 177.51 236.35 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 565.82 7,779.28

Diciembre 10.34 39.43 86.51 171.56 177.51 236.35 309.99 309.99 390.62 390.62 408.10 408.10 443.10 483.57 518.57 565.82 565.82 565.82 565.82 565.82 565.82 7,779.28

Usuario 49.93 326.16 940.12 1,524.27 2,088.47 2,247.80 3,204.40 3,719.88 4,445.55 4,687.44 4,757.36 4,897.20 5,177.20 5,593.71 6,051.34 6,509.84 6,789.84 6,789.84 6,789.84 6,789.84 6,789.84 90,169.87

Essalud 4.49 29.35 84.61 137.18 187.96 202.30 288.40 334.79 400.10 421.87 428.16 440.75 440.75 440.75 440.75 440.75 440.75 440.75 440.75 440.75 440.75 6,928.88

TOTAL 54.42 355.51 1,024.73 1,661.45 2,276.43 2,450.10 3,492.80 4,054.67 4,845.65 5,109.31 5,185.52 5,337.95 5,617.95 6,034.46 6,492.09 6,950.59 7,230.59 7,230.59 7,230.59 7,230.59 7,230.59 97,098.75


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

492.16 32.96 38.23 44.35 41.88 565.82 50.92 616.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000418656

00418656

Docente Nombrado

IV - 30

Proceso N§ 2381

CASTRO FERNANDEZ MERCEDES LOURDES


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 6,006.95

Febrero 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 6,006.95

Marzo 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 6,006.95

Abril 12.38 49.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 6,105.88

Mayo 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 368.79 395.31 429.81 453.51 467.16 467.16 467.16 467.16 467.16 6,219.10

Junio 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 368.79 395.31 429.81 453.51 467.16 467.16 467.16 467.16 467.16 6,219.10

Julio 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 368.79 395.31 429.81 453.51 467.16 467.16 467.16 467.16 467.16 6,219.10

Agosto 30.38 70.57 102.37 146.51 146.51 256.67 256.67 323.80 323.80 323.80 338.79 368.79 408.81 438.81 453.51 467.16 467.16 467.16 467.16 467.16 6,325.59

Setiembre 30.38 70.57 102.37 146.51 146.51 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 467.16 6,354.23

Octubre 30.38 70.57 141.67 146.51 146.51 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 467.16 6,393.53

Noviembre 5.18 30.38 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 467.16 6,447.72

Diciembre 5.18 30.38 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 368.79 408.81 438.81 467.16 467.16 467.16 467.16 467.16 467.16 6,447.72

Usuario 10.36 238.56 762.84 1,250.94 1,724.24 1,856.14 2,651.99 3,080.04 3,684.21 3,885.60 3,945.56 4,065.48 4,305.48 4,705.14 5,118.72 5,437.92 5,605.92 5,605.92 5,605.92 5,605.92 5,605.92 74,752.82

Essalud 0.93 21.47 68.66 112.58 155.18 167.05 238.68 277.20 331.58 349.70 355.10 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 5,782.88

TOTAL 11.29 260.03 831.50 1,363.52 1,879.42 2,023.19 2,890.67 3,357.24 4,015.79 4,235.30 4,300.66 4,431.37 4,671.37 5,071.03 5,484.61 5,803.81 5,971.81 5,971.81 5,971.81 5,971.81 5,971.81 80,535.70


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.88 27.65 32.08 37.21 33.65 467.16 42.04 509.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010267572

10267572

Docente Nombrado

II - 30

Proceso N§ 2383

GIRON COPA SARA ANA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 4,133.80

Febrero 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 4,133.80

Marzo 318.07 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 4,451.87

Abril 318.07 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 4,451.87

Mayo 318.07 333.05 363.05 384.05 418.55 442.26 455.91 455.91 455.91 455.91 455.91 4,538.58

Junio 318.07 333.05 363.05 384.05 418.55 442.26 455.91 455.91 455.91 455.91 455.91 4,538.58

Julio 318.07 333.05 363.05 384.05 418.55 442.26 455.91 455.91 455.91 455.91 455.91 4,538.58

Agosto 318.07 333.05 363.05 397.55 427.55 442.26 455.91 455.91 455.91 455.91 455.91 4,561.08

Setiembre 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 455.91 4,589.71

Octubre 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 455.91 4,589.71

Noviembre 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 455.91 4,589.71

Diciembre 333.05 333.05 363.05 397.55 427.55 455.91 455.91 455.91 455.91 455.91 455.91 4,589.71

Usuario 3,240.62 3,996.60 4,236.60 4,592.10 4,983.60 5,302.88 5,470.92 5,470.92 5,470.92 5,470.92 5,470.92 53,707.00

Essalud 291.66 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 3,888.06

TOTAL 3,532.28 4,356.29 4,596.29 4,951.79 5,343.29 5,662.57 5,830.61 5,830.61 5,830.61 5,830.61 5,830.61 57,595.06


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.91 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002420193

02420193

Docente Nombrado

II - 30

Proceso N§ 2385

JOVE CHOQUE CAROLINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,822.39

Febrero 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,822.39

Marzo 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,610.25

Abril 50.12 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,971.67

Mayo 71.12 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 5,623.47

Junio 71.12 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,079.37

Julio 71.12 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,079.37

Agosto 71.12 102.62 145.51 145.51 250.40 250.40 318.06 318.06 318.06 333.05 363.05 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 6,162.69

Setiembre 71.12 102.62 145.51 145.51 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,191.33

Octubre 71.12 141.02 145.51 145.51 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,229.73

Noviembre 6.08 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,284.37

Diciembre 6.08 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,284.37

Usuario 12.16 619.08 1,181.02 1,573.67 1,843.24 2,610.49 3,004.80 3,613.74 3,816.72 3,876.68 3,996.60 4,236.60 4,592.10 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,014.90 72,161.40

Essalud 1.09 55.72 106.29 141.63 165.89 234.94 270.43 325.24 343.50 348.90 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,560.37

TOTAL 13.25 674.80 1,287.31 1,715.30 2,009.13 2,845.43 3,275.23 3,938.98 4,160.22 4,225.58 4,356.29 4,596.29 4,951.79 5,343.29 5,662.49 5,830.49 5,830.49 5,830.49 5,830.49 5,374.59 77,721.77


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077340

00436057

Docente Nombrado

III - 30

Proceso N§ 2382

MAMANI MARIA MARGARITA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.40 196.69 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.95

Febrero 13.28 50.47 71.47 142.57 147.40 196.69 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.95

Marzo 13.28 50.47 71.47 142.57 147.40 196.69 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.95

Abril 13.28 50.47 103.27 142.57 147.40 196.69 253.87 320.19 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 6,064.07

Mayo 13.28 71.47 103.27 142.57 147.40 196.69 253.87 320.19 320.19 320.19 339.27 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.77

Junio 13.28 71.47 103.27 142.57 147.40 196.69 253.87 320.19 320.19 320.19 339.27 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.77

Julio 13.28 71.47 103.27 142.57 147.40 196.69 253.87 320.19 320.19 320.19 339.27 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.77

Agosto 31.28 71.47 103.27 147.40 147.40 253.87 253.87 320.19 320.19 320.19 339.27 369.27 403.77 433.77 448.47 462.12 462.12 462.12 462.12 462.12 6,274.28

Setiembre 31.28 71.47 103.27 147.40 147.40 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,307.01

Octubre 31.28 71.47 142.57 147.40 147.40 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,346.31

Noviembre 6.08 31.28 71.47 142.57 147.40 196.69 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,401.68

Diciembre 6.08 31.28 71.47 142.57 147.40 196.69 253.87 253.87 320.19 320.19 339.27 339.27 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,401.68

Usuario 12.16 249.36 773.64 1,261.74 1,734.99 1,867.38 2,646.18 3,046.44 3,643.32 3,842.28 3,918.60 4,071.24 4,311.24 4,666.74 5,058.24 5,377.44 5,545.44 5,545.44 5,545.44 5,545.44 5,545.44 74,208.19

Essalud 1.09 22.44 69.63 113.56 156.15 168.06 238.16 274.18 327.90 345.81 352.67 366.41 366.41 366.41 366.41 366.41 366.41 366.41 366.41 366.41 366.41 5,733.38

TOTAL 13.25 271.80 843.27 1,375.30 1,891.14 2,035.44 2,884.34 3,320.62 3,971.22 4,188.09 4,271.27 4,437.65 4,677.65 5,033.15 5,424.65 5,743.85 5,911.85 5,911.85 5,911.85 5,911.85 5,911.85 79,941.57


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.44 27.16 31.51 36.55 32.53 462.12 41.59 503.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000481861

00481861

Docente Nombrado

III - 30

Proceso N§ 2386

MONTES DE OCA GUZMAN FANNY ROSA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,950.71

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,950.71

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,950.71

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 323.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,053.82

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,161.53

Junio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,161.53

Julio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,161.53

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 323.19 323.19 323.19 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,263.32

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,291.95

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,331.25

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,385.35

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,385.35

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,664.35 3,878.28 3,938.20 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 74,047.76

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 329.79 349.05 354.44 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,719.82

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,994.14 4,227.33 4,292.64 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,767.58


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000434433

00434433

Docente Nombrado

II - 30

Proceso N§ 2384

PANIAGUA VARGAS TEOFILA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,674.54

Febrero 12.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,674.54

Marzo 186.96 241.29 241.29 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,007.40

Abril 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,805.91

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,913.61

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,913.61

Julio 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,773.49

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,990.44

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.18

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,091.58

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.60

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.60

Usuario 10.36 146.22 610.98 1,171.12 1,401.20 1,635.00 2,515.17 2,895.48 3,462.66 3,651.72 3,422.29 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,185.50

Essalud 0.93 13.16 54.99 105.40 126.11 147.15 226.37 260.59 311.64 328.65 308.01 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,371.50

TOTAL 11.29 159.38 665.97 1,276.52 1,527.31 1,782.15 2,741.54 3,156.07 3,774.30 3,980.37 3,730.30 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,557.00


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795147

00795147

Docente Nombrado

III - 30

Proceso N§ 1943

PALACIOS MORALES MARTA AGUILUZ

IE. 336 VIRGEN DE LA NATIVIDAD

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.30

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.30

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.30

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,047.10

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.89

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.89

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.89

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 320.03 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,263.46

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,292.09

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,330.49

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,385.21

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,385.21

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.46 3,840.36 3,900.28 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,028.13

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.73 345.63 351.03 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,717.64

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.19 4,185.99 4,251.31 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,745.77


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.32 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1022074959

22074959

Docente Nombrado

II - 30

Proceso N§

QUEVEDO LAZON FLAVIA FREDESBINDA

IE. 336 VIRGEN DE LA NATIVIDAD

PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.77 25.84 29.98 34.78 31.00 446.38 40.17 486.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496530

00496530

Docente Nombrado

II - 30

Proceso N§ 2739

BRACAMONTE MOSTAJO GIOVANNA BARBARA

CUNA JARDIN CLARITA GAMBETTA - PARA GRANDE

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,876.02

Febrero 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,876.02

Marzo 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,117.31

Abril 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,180.34

Mayo 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,270.77

Junio 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,270.77

Julio 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,270.77

Agosto 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,293.27

Setiembre 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,321.90

Octubre 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,321.90

Noviembre 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,321.90

Diciembre 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,321.90

Usuario 2,412.90 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,442.87

Essalud 217.16 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,674.75

TOTAL 2,630.06 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 67,117.62


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076912

00429470

Docente Nombrado

III - 30

Proceso N§ 2733

CONDE MAMANI GUILLERMINA J


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,795.59

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,795.59

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,795.59

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,894.23

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.02

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.02

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,006.02

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,101.18

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,129.82

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,168.22

Noviembre 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,215.35

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,221.43

Usuario 6.08 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,135.06

Essalud 0.55 22.43 69.25 112.69 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,546.77

TOTAL 6.63 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,681.83


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441989

00441989

Docente Nombrado

III - 30

Proceso N§ 2732

CONDORI PARI NILDA LIZBETH


DIRECTOR

02/1991 - 07/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 17.40 60.40 84.90 166.45 168.44 224.32 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,260.90

Febrero 2.98 17.40 60.40 84.90 166.45 168.44 224.32 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,263.88

Marzo 2.98 17.40 60.40 84.90 166.45 168.44 224.32 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 525.36 6,789.24

Abril 2.98 17.40 60.40 121.65 166.45 168.44 224.32 289.13 364.32 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,375.82

Mayo 2.98 17.40 84.90 121.65 166.45 168.44 224.32 289.13 364.32 364.32 364.32 382.03 417.03 441.53 481.78 509.43 525.36 525.36 525.36 525.36 6,501.47

Junio 2.98 17.40 84.90 121.65 166.45 168.44 224.32 289.13 364.32 364.32 364.32 382.03 417.03 441.53 481.78 509.43 525.36 525.36 525.36 525.36 6,501.47

Julio 2.98 17.40 84.90 121.65 166.45 168.44 224.32 289.13 364.32 364.32 364.32 382.03 417.03 441.53 481.78 509.43 525.36 525.36 525.36 525.36 6,501.47

Agosto 2.98 38.40 84.90 121.65 168.44 168.44 289.13 289.13 364.32 364.32 364.32 382.03 417.03 457.28 492.28 509.43 525.36 525.36 525.36 6,090.16

Setiembre 2.98 38.40 84.90 121.65 168.44 168.44 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,123.80

Octubre 2.98 38.40 84.90 166.45 168.44 168.44 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,168.60

Noviembre 9.02 38.40 84.90 166.45 168.44 224.32 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,230.52

Diciembre 9.02 38.40 84.90 166.45 168.44 224.32 289.13 289.13 364.32 364.32 382.03 382.03 417.03 457.28 492.28 525.36 525.36 525.36 525.36 6,230.52

Usuario 44.86 313.80 920.80 1,483.95 2,007.35 2,133.04 3,015.89 3,469.56 4,146.27 4,371.84 4,442.68 4,584.36 4,864.36 5,279.11 5,735.86 6,108.28 6,304.32 6,304.32 6,304.32 1,576.08 2,626.80 76,037.85

Essalud 4.04 28.24 82.87 133.56 180.66 191.97 271.43 312.26 373.16 393.47 399.84 412.59 412.59 412.59 412.59 412.59 412.59 412.59 412.59 412.59 412.59 5,947.10

TOTAL 48.90 342.04 1,003.67 1,617.51 2,188.01 2,325.01 3,287.32 3,781.82 4,519.43 4,765.31 4,842.52 4,996.95 5,276.95 5,691.70 6,148.45 6,520.87 6,716.91 6,716.91 6,716.91 1,988.67 3,039.39 81,984.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488494

00488494

Docente Nombrado

II - 30

Proceso N§ 2740

ESPINOZA MERINO MONICA DIANA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Febrero 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

Abril 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,655.00

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,818.53

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,551.42

Essalud 113.50 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,224.45

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,775.87


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004437211

04437211

Docente Nombrado

II - 30

Proceso N§ 2737

HUAJE ZEGARRA MARGARITA LUCIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Febrero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Abril 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,654.97

Mayo 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Junio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Julio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Agosto 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,818.50

Setiembre 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.87

Octubre 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.87

Noviembre 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.71

Diciembre 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.71

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,551.13

Essalud 113.50 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,224.45

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,775.58


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792163

00792163

Docente Nombrado

II - 30

Proceso N§ 2742

PORTUGAL ROSADO CARIN CARLOTA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Febrero 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Marzo 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Abril 306.23 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,947.96

Mayo 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,036.98

Junio 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,036.98

Julio 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,036.98

Agosto 306.23 306.23 306.23 321.21 351.21 385.71 418.03 432.73 446.38 446.38 446.38 446.38 446.38 5,059.48

Setiembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Octubre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Noviembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Diciembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Usuario 2,756.07 3,674.76 3,734.68 3,854.52 4,094.52 4,450.02 4,860.08 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 59,396.01

Essalud 248.05 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,400.88

TOTAL 3,004.12 4,005.49 4,070.80 4,201.43 4,441.43 4,796.93 5,206.99 5,535.47 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 63,796.89


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472350

00472350

Docente Nombrado

III - 30

Proceso N§ 2743

ROMERO YUFRA ESTEFANIA ALICIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.37

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.37

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 5,349.49

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 4,993.36

Mayo 13.27 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,034.03

Junio 13.27 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,034.03

Julio 13.27 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,034.03

Agosto 31.27 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 5,583.96

Setiembre 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,683.72

Octubre 31.27 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,722.12

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,775.33

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,775.33

Usuario 12.16 249.24 484.96 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 3,615.04 5,422.56 5,422.56 903.76 65,588.14

Essalud 1.09 22.43 43.65 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,112.38

TOTAL 13.25 271.67 528.61 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 3,965.98 5,773.50 5,773.50 1,254.70 70,700.52


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473110

00473110

Docente Nombrado

III - 30

Proceso N§ 2734

TICONA CHALCO LORENA LASTENIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,788.10

Febrero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,788.10

Marzo 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,788.10

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,897.12

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Agosto 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,106.96

Setiembre 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.60

Octubre 31.27 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.00

Noviembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,221.13

Diciembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,221.13

Usuario 209.43 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,146.97

Essalud 18.85 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,547.85

TOTAL 228.28 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,694.82


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000448092

00448092

Docente Nombrado

II - 30

Proceso N§ 2736

VALDIVIA CONDORI LILIANA JESSICA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.27

Febrero 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.27

Marzo 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.27

Abril 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,507.42

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.85

Junio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.85

Julio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.85

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,674.68

Setiembre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,703.31

Octubre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,703.31

Noviembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,750.15

Diciembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,750.15

Usuario 1,354.76 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,795.38

Essalud 121.93 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,066.53

TOTAL 1,476.69 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 71,861.91


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000513070

00513070

Docente Nombrado

III - 30

Proceso N§ 2738

YAÑEZ MUÑOZ NANCY DORA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,661.12

Febrero 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,661.12

Marzo 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,661.12

Abril 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,830.88

Mayo 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,921.67

Junio 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,921.67

Julio 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,921.67

Agosto 102.62 141.02 141.02 242.82 242.82 309.96 309.96 309.96 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 5,998.84

Setiembre 102.62 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,027.47

Octubre 141.02 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,065.87

Noviembre 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,113.00

Diciembre 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,113.00

Usuario 1,038.78 1,692.24 1,786.50 2,531.15 2,913.84 3,518.10 3,719.52 3,779.44 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 70,897.43

Essalud 93.49 152.30 160.79 227.80 262.25 316.63 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,435.40

TOTAL 1,132.27 1,844.54 1,947.29 2,758.95 3,176.09 3,834.73 4,054.28 4,119.59 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 76,332.83


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000417241

00417241

Docente Nombrado

III - 30

Proceso N§ 2735

YUFRA ALANOCA JULIA GUADALUPE


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 154.01 205.41 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,161.42

Febrero 13.27 50.12 71.12 141.02 154.01 205.41 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,161.42

Marzo 13.27 50.12 71.12 141.02 154.01 205.41 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,161.42

Abril 13.27 50.12 102.62 141.02 154.01 205.41 265.04 334.21 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,262.09

Mayo 13.27 71.12 102.62 141.02 154.01 205.41 265.04 334.21 334.21 334.21 349.20 383.29 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,373.88

Junio 13.27 71.12 102.62 141.02 154.01 205.41 265.04 334.21 334.21 334.21 349.20 383.29 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,373.88

Julio 13.27 71.12 102.62 141.02 154.01 205.41 265.04 334.21 334.21 334.21 349.20 383.29 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,373.88

Agosto 31.27 71.12 102.62 154.01 154.01 265.04 265.04 334.21 334.21 334.21 349.20 383.29 417.79 447.79 462.49 476.14 476.14 476.14 476.14 476.14 6,487.00

Setiembre 31.27 71.12 102.62 154.01 154.01 265.04 265.04 334.21 334.21 349.20 349.20 383.29 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,097.85

Octubre 31.27 71.12 141.02 154.01 154.01 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,554.04

Noviembre 6.08 31.27 71.12 141.02 154.01 205.41 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,611.52

Diciembre 6.08 31.27 71.12 141.02 154.01 205.41 265.04 265.04 334.21 334.21 349.20 349.20 383.29 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,611.52

Usuario 12.16 249.24 769.44 1,252.14 1,757.19 1,950.92 2,763.07 3,180.48 3,803.01 4,010.52 4,070.48 4,190.40 4,463.12 4,417.19 5,226.48 5,545.68 5,713.68 5,713.68 5,713.68 5,713.68 5,713.68 76,229.92

Essalud 1.09 22.43 69.25 112.69 158.15 175.58 248.68 286.24 342.27 360.95 366.34 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 5,921.89

TOTAL 13.25 271.67 838.69 1,364.83 1,915.34 2,126.50 3,011.75 3,466.72 4,145.28 4,371.47 4,436.82 4,567.54 4,840.26 4,794.33 5,603.62 5,922.82 6,090.82 6,090.82 6,090.82 6,090.82 6,090.82 82,151.81


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.75 28.22 32.73 37.97 32.53 476.14 42.85 518.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790307

00790307

Docente Nombrado

II - 30

Proceso N§ 1767

FLORES BEINGOLEA RUTH MARGARITA

I.E. 42013 ROSA PEREZ LIENDO

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Febrero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Marzo 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.24

Abril 141.02 188.15 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,524.67

Mayo 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.70

Junio 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.68

Julio 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.68

Agosto 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,549.85

Setiembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Octubre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Noviembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Diciembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Usuario 282.04 2,154.85 2,913.84 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 65,531.92

Essalud 25.38 193.94 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,952.95

TOTAL 307.42 2,348.79 3,176.09 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 70,484.87


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076859

00434460

Docente Nombrado

III - 30

Proceso N§ 2318

GONZALES CRUZ JUANA EDITH

IEA. 42237 JORGE CHAVEZ CONO SUR

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.49

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.49

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.49

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,877.16

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.36

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.36

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.36

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,085.91

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,114.54

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,153.84

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.48

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.48

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,959.96

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,531.40

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,491.36


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430734

00430734

Docente Nombrado

IV - 30

Proceso N§ 2320

LOPEZ VILLAGRA LOURDES DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,878.02

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,878.02

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,878.02

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,975.25

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.44 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,087.07

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.44 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,087.07

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.44 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,087.07

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.43 360.44 399.05 429.05 443.75 457.40 457.40 457.40 457.40 457.40 6,187.27

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,215.90

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,255.20

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,309.02

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,309.02

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.32 3,965.16 4,205.24 4,593.66 5,001.60 5,320.80 5,488.80 5,488.80 5,488.80 5,488.80 5,488.80 73,146.93

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,638.26

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.40 4,322.02 4,562.10 4,950.52 5,358.46 5,677.66 5,845.66 5,845.66 5,845.66 5,845.66 5,845.66 78,785.19


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.06 457.40 41.17 498.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000480236

00480236

Docente Nombrado

II - 30

Proceso N§ 2321

PACCO PILCO ALICIA SOFIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Febrero 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Marzo 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Abril 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Mayo 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Junio 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Julio 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Agosto 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,736.47

Setiembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Octubre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Noviembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Diciembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Usuario 2,434.56 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 55,215.66

Essalud 219.11 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,024.44

TOTAL 2,653.67 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 59,240.10


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000418645

00418645

Docente Nombrado

II - 30

Proceso N§ 1739

ZUELA CANQUI ROXANA INES

IEA. 42238 ENRIQUE PAILLARDELLE - CONO SUR

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Febrero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Marzo 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Abril 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,195.50

Mayo 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,284.53

Junio 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,284.53

Julio 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,284.53

Agosto 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,307.03

Setiembre 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,335.66

Octubre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Noviembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Diciembre 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,335.66

Usuario 485.64 2,913.84 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 63,580.67

Essalud 43.71 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,777.37

TOTAL 529.35 3,176.09 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 68,358.04


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405488

00405488

Docente Nombrado

II - 30

Proceso N§ 3590

HURTADO RAMOS ANABELLA

IEA. 42253 GERARDO ARIAS COPAJA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,623.54

Febrero 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,623.54

Marzo 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Abril 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,623.54

Mayo 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,018.29

Junio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,018.29

Julio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,018.29

Agosto 304.32 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 5,040.79

Setiembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,069.42

Octubre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,069.42

Noviembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,069.42

Diciembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,069.42

Usuario 2,738.88 3,347.52 3,103.12 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 58,258.86

Essalud 246.50 301.28 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,298.34

TOTAL 2,985.38 3,648.80 3,382.40 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 62,557.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077804

29686729

Docente Nombrado

I - 30

Proceso N§ 3589

TORRES PATIÑO MARLENEE LUCRECIA


PROFESOR.

02/1991 - 02/2008

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Febrero 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Marzo 423.38 451.73 875.11

Abril 328.88 358.88 393.38 423.38 451.73 1,956.25

Mayo 328.88 358.88 379.88 414.38 438.08 451.73 2,371.83

Junio 328.88 358.88 379.88 414.38 438.08 451.73 2,371.83

Julio 328.88 358.88 379.88 414.38 438.08 451.73 2,371.83

Agosto 313.90 328.88 358.88 393.38 423.38 438.08 451.73 2,708.23

Setiembre 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Octubre 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Noviembre 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Diciembre 328.88 328.88 358.88 393.38 423.38 451.73 451.73 2,736.86

Usuario 1,629.42 3,288.80 3,857.68 4,183.18 4,540.18 5,252.76 5,420.76 903.46 29,076.24

Essalud 146.65 295.99 295.99 295.99 295.99 295.99 295.99 295.99 2,189.05

TOTAL 1,776.07 3,584.79 4,153.67 4,479.17 4,836.17 5,548.75 5,716.75 1,199.45 31,265.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509377

00509377

Docente Nombrado

II - 30

Proceso N§ 3587

VARGAS CAUSA GILDA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.43

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.43

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.43

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,836.35

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.05

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.05

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.05

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,039.21

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,070.17

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,108.57

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.78

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.78

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,484.50 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 71,434.30

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.23 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,484.10

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,798.11 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 76,918.40


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000461636

00461636

Docente Nombrado

II - 30

Proceso N§ 3671

MAMANI LOPEZ YOVANNA NANCY

IEA. 42256 ESPERANZA MARTINEZ DE LOPEZ - EL MORRO

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.07

Febrero 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.07

Marzo 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.22

Abril 188.15 242.81 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,383.64

Mayo 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Junio 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Julio 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,549.83

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Diciembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Usuario 2,154.80 2,913.72 3,484.50 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 65,249.68

Essalud 193.93 262.23 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,927.57

TOTAL 2,348.73 3,175.95 3,798.11 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 70,177.25


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000507935

00507935

Docente Nombrado

II - 30

Proceso N§ 3672

NIETO TICONA MIRIAN VILMA

IEA. 42256 ESPERANZA MARTINEZ DE LOPEZ - EL MORRO

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Febrero 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Marzo 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Abril 13.27 50.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,983.04

Mayo 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Junio 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Julio 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Agosto 31.27 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 316.08 333.39 363.39 397.89 427.89 442.59 456.24 456.24 456.24 456.24 456.24 6,192.28

Setiembre 31.27 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,223.24

Octubre 31.27 71.12 141.02 145.67 145.67 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,261.64

Noviembre 6.08 31.27 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,316.33

Diciembre 6.08 31.27 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,316.33

Usuario 12.16 249.24 769.44 1,252.14 1,715.49 1,845.26 2,613.31 3,008.04 3,596.73 3,792.96 3,862.20 4,000.68 4,240.68 4,596.18 4,987.68 5,306.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 73,223.47

Essalud 1.09 22.43 69.25 112.69 154.39 166.07 235.20 270.72 323.71 341.37 347.60 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 5,645.72

TOTAL 13.25 271.67 838.69 1,364.83 1,869.88 2,011.33 2,848.51 3,278.76 3,920.44 4,134.33 4,209.80 4,360.74 4,600.74 4,956.24 5,347.74 5,666.94 5,834.94 5,834.94 5,834.94 5,834.94 5,834.94 78,869.19


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.03 26.59 30.84 35.78 31.00 456.24 41.06 497.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486773

00486773

Docente Nombrado

I - 30

Proceso N§ 4385

OJEDA ROMERO MYLENA

IEA. PARROQUIAL CORAZON DE MARIA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,676.95

Febrero 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,676.95

Marzo 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,676.95

Abril 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,996.25

Mayo 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,082.95

Junio 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,082.95

Julio 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,082.95

Agosto 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,105.45

Setiembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Octubre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Noviembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Diciembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Usuario 2,873.70 4,071.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 47,857.80

Essalud 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 3,362.58

TOTAL 3,132.33 4,330.23 4,685.73 5,077.23 5,396.43 5,564.43 5,564.43 5,564.43 5,564.43 5,564.43 51,220.38


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.40 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474085

00474085

Docente Nombrado

III - 30

Proceso N§ 2903

PAUCAR MENDOZA NELLY

IEA. FRANCISCO ANTONIO DE ZELA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 71.12 141.02 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 6,116.56

Febrero 13.27 71.12 141.02 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 6,116.56

Marzo 13.27 71.12 141.02 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 6,116.56

Abril 13.27 102.62 141.02 152.81 205.87 265.63 334.96 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 6,217.39

Mayo 13.27 102.62 141.02 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 405.03 439.53 463.23 476.88 476.88 476.88 476.88 476.88 6,308.18

Junio 13.27 102.62 141.02 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 405.03 439.53 463.23 476.88 476.88 476.88 476.88 476.88 6,308.18

Julio 13.27 102.62 141.02 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 405.03 439.53 463.23 476.88 476.88 476.88 476.88 476.88 6,308.18

Agosto 31.27 102.62 152.81 152.81 265.63 265.63 334.96 334.96 334.96 349.94 379.95 418.53 448.53 463.23 476.88 476.88 476.88 476.88 476.88 6,420.23

Setiembre 31.27 102.62 152.81 152.81 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 476.88 6,448.86

Octubre 31.27 141.02 152.81 152.81 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 476.88 6,487.26

Noviembre 6.08 31.27 141.02 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 476.88 6,546.40

Diciembre 6.08 31.27 141.02 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 418.53 448.53 476.88 476.88 476.88 476.88 476.88 476.88 6,546.40

Usuario 12.16 249.24 1,252.14 1,751.19 1,939.84 2,769.24 3,187.56 3,811.53 4,019.52 4,079.44 4,199.28 4,439.36 4,827.54 5,235.36 5,554.56 5,722.56 5,722.56 5,722.56 5,722.56 5,722.56 75,940.76

Essalud 1.09 22.43 112.69 157.61 174.59 249.23 286.88 343.04 361.76 367.15 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 5,889.51

TOTAL 13.25 271.67 1,364.83 1,908.80 2,114.43 3,018.47 3,474.44 4,154.57 4,381.28 4,446.59 4,577.22 4,817.30 5,205.48 5,613.30 5,932.50 6,100.50 6,100.50 6,100.50 6,100.50 6,100.50 81,830.27


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.30 28.27 32.80 38.04 32.53 476.88 42.92 519.80




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473498

00473498

Docente Nombrado

III - 30

Proceso N§ 2984

ARAOS LIENDO IDELSA MAGDALENA

IEA. 42255 SANTA TERESITA DEL NIÐO JESUS

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.63

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.52 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.89

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.01

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.31

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.95

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.95

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,778.48 3,942.24 4,182.24 4,537.82 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.64

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,118.54 4,297.04 4,537.04 4,892.62 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.04


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492291

00492291

Docente Nombrado

I - 30

Proceso N§ 3008

ESPINOZA ALIAGA ROCIO ELIZABETH


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.60 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,878.07

Febrero 241.60 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,878.07

Marzo 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,331.65

Abril 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,636.47

Mayo 304.82 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 3,723.17

Junio 304.82 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 3,723.17

Julio 304.82 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 3,723.17

Agosto 241.60 304.82 384.30 414.30 429.00 442.65 442.65 442.65 442.65 442.65 3,987.27

Setiembre 241.60 304.82 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,000.92

Octubre 241.60 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,320.72

Noviembre 241.60 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,320.72

Diciembre 241.60 304.82 319.80 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,320.72

Usuario 1,208.00 3,226.58 609.64 959.40 4,313.10 4,824.60 5,143.80 5,311.80 5,311.80 5,311.80 5,311.80 5,311.80 46,844.12

Essalud 108.72 290.39 54.87 86.35 86.35 86.35 86.35 86.35 86.35 86.35 86.35 86.35 3,303.13

TOTAL 1,316.72 3,516.97 664.51 1,045.75 4,399.45 4,910.95 5,230.15 5,398.15 5,398.15 5,398.15 5,398.15 5,398.15 50,147.25


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 29.25 442.65 39.84 482.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487331

00487331

Docente Nombrado

II - 30

Proceso N§ 2994

MEZA GARCIA CECILIA DEL PILAR


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Febrero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Abril 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,654.97

Mayo 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Junio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Julio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.67

Agosto 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,818.50

Setiembre 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.87

Octubre 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.87

Noviembre 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.71

Diciembre 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.71

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,551.13

Essalud 113.50 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,224.45

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,775.58


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424696

00424696

Docente Nombrado

III - 30

Proceso N§ 3020

PINO QUISPE MARITZA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,917.27

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,917.27

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,917.27

Abril 12.37 49.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,014.59

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.79

Junio 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.79

Julio 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.79

Agosto 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 317.70 332.68 362.68 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,231.76

Setiembre 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,260.39

Octubre 30.37 70.22 140.12 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,298.79

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.26

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.26

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,832.62 2,610.12 3,022.56 3,614.94 3,812.40 3,872.32 3,992.16 4,232.16 4,631.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,645.23

Essalud 0.93 21.46 68.28 111.72 153.38 164.94 234.91 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,683.30

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 1,997.56 2,845.03 3,294.59 3,940.28 4,155.52 4,220.83 4,351.45 4,591.45 4,990.95 5,404.45 5,723.65 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,328.53


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029296921

29296921

Docente Nombrado

III - 30

Proceso N§ 2991

VALVERDE VALVERDE EVA CARMELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.62

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.21

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.93

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.23

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.76

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,566.09

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.85


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001288761

01288761

Docente Nombrado

II - 40

Proceso N§ 4894

PONCE ATENCIO ELSA NATIVIDAD

PIET VILAVILA-TACNA

COORD. LEY 24029

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 84.90 168.16 168.16 223.89 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,805.01

Febrero 84.90 168.16 168.16 223.89 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,805.01

Marzo 223.89 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 5,806.73

Abril 2.98 60.40 168.16 223.89 288.53 363.52 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,690.32

Mayo 2.98 84.90 122.66 168.16 168.16 223.89 288.53 363.52 363.52 363.52 381.00 416.00 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 7,119.54

Junio 2.98 84.90 122.66 168.16 168.16 223.89 288.53 363.52 363.52 363.52 381.00 416.00 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 7,119.54

Julio 2.98 84.90 122.66 168.16 168.16 223.89 288.53 363.52 363.52 363.52 381.00 416.00 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 7,119.54

Agosto 2.98 84.90 122.66 168.16 168.16 288.53 288.53 363.52 363.52 363.52 381.00 416.00 461.65 496.65 521.15 543.90 543.90 543.90 543.90 543.90 7,210.43

Setiembre 2.98 84.90 122.66 168.16 168.16 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,250.66

Octubre 2.98 84.90 168.16 168.16 168.16 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,296.16

Noviembre 9.02 84.90 168.16 168.16 223.89 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,357.93

Diciembre 9.02 84.90 168.16 168.16 223.89 288.53 288.53 363.52 363.52 381.00 381.00 416.00 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,357.93

Usuario 38.90 739.60 1,287.58 1,681.60 1,961.22 3,009.88 3,173.83 3,848.74 4,362.24 4,432.16 4,572.00 4,852.00 5,309.95 5,788.30 6,246.80 6,526.80 6,526.80 6,526.80 6,526.80 6,526.80 83,938.80

Essalud 3.50 66.56 115.88 151.34 176.51 270.89 285.64 346.39 392.60 398.89 411.48 411.48 411.48 411.48 411.48 411.48 411.48 411.48 411.48 411.48 6,368.14

TOTAL 42.40 806.16 1,403.46 1,832.94 2,137.73 3,280.77 3,459.47 4,195.13 4,754.84 4,831.05 4,983.48 5,263.48 5,721.43 6,199.78 6,658.28 6,938.28 6,938.28 6,938.28 6,938.28 6,938.28 90,306.94


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

467.79 30.41 35.27 40.92 30.48 543.90 48.95 592.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000419799

00419799

Docente Nombrado

III - 40

Proceso N§ 5228

ROMERO YUFRA YOLANDA ISABEL

PIET VILAVILA-TACNA

DIRECTOR C.E

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 18.21 61.41 85.91 171.56 185.53 246.93 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 7,396.53

Febrero 3.07 18.21 61.41 85.91 171.56 185.53 246.93 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 7,399.60

Marzo 3.07 18.21 61.41 85.91 171.56 185.53 246.93 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 7,399.60

Abril 3.07 18.21 61.41 125.01 171.56 185.53 246.93 318.16 400.78 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 7,521.32

Mayo 3.07 18.21 85.91 125.01 171.56 185.53 246.93 318.16 400.78 400.78 400.78 418.11 453.11 477.61 517.86 552.86 575.61 575.61 575.61 575.61 575.61 7,654.32

Junio 3.07 18.21 85.91 125.01 171.56 185.53 246.93 318.16 400.78 400.78 400.78 418.11 453.11 477.61 517.86 552.86 575.61 575.61 575.61 575.61 575.61 7,654.32

Julio 3.07 18.21 85.91 125.01 171.56 185.53 246.93 318.16 400.78 400.78 400.78 418.11 453.11 477.61 517.86 552.86 575.61 575.61 575.61 575.61 575.61 7,654.32

Agosto 3.07 39.21 85.91 125.01 185.53 185.53 318.16 318.16 400.78 400.78 400.78 418.11 453.11 493.36 528.36 552.86 575.61 575.61 575.61 575.61 575.61 7,786.77

Setiembre 3.07 39.21 85.91 125.01 185.53 185.53 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 575.61 7,826.85

Octubre 3.07 39.21 85.91 171.56 185.53 185.53 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 575.61 7,873.40

Noviembre 10.16 39.21 85.91 171.56 185.53 246.93 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 575.61 7,941.89

Diciembre 10.16 39.21 85.91 171.56 185.53 246.93 318.16 318.16 400.78 400.78 418.11 418.11 453.11 493.36 528.36 575.61 575.61 575.61 575.61 575.61 575.61 7,941.89

Usuario 47.95 323.52 932.92 1,522.47 2,128.57 2,349.16 3,319.31 3,817.92 4,561.50 4,809.36 4,878.68 5,017.32 5,297.32 5,712.07 6,168.82 6,627.32 6,907.32 6,907.32 6,907.32 6,907.32 6,907.32 92,050.81

Essalud 4.32 29.12 83.96 137.02 191.57 211.42 298.74 343.61 410.53 432.84 439.08 451.56 451.56 451.56 451.56 451.56 451.56 451.56 451.56 451.56 451.56 7,097.75

TOTAL 52.27 352.64 1,016.88 1,659.49 2,320.14 2,560.58 3,618.05 4,161.53 4,972.03 5,242.20 5,317.76 5,468.88 5,748.88 6,163.63 6,620.38 7,078.88 7,358.88 7,358.88 7,358.88 7,358.88 7,358.88 99,148.56


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

497.47 33.47 38.83 45.04 39.19 575.61 51.81 627.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485341

00485341

Docente Nombrado

II - 30

Proceso N§ 2088

ROMERO TICONA ANTONIA

IE. 422 EL INGENIO - PALCA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,896.74

Febrero 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,896.74

Marzo 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,347.69

Abril 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,896.74

Mayo 242.82 306.23 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,293.40

Junio 242.82 306.23 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,293.40

Julio 242.82 306.23 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,293.40

Agosto 242.82 306.23 306.23 306.23 321.21 351.21 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,315.90

Setiembre 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,344.53

Octubre 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,344.53

Noviembre 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,344.53

Diciembre 242.82 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,344.53

Usuario 2,185.38 3,241.71 3,674.76 3,122.22 3,854.52 4,094.52 4,479.86 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 61,612.13

Essalud 196.68 291.75 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,599.67

TOTAL 2,382.06 3,533.46 4,005.49 3,403.22 4,201.43 4,441.43 4,826.77 5,233.19 5,552.39 5,720.39 5,720.39 5,720.39 5,720.39 5,720.39 66,211.80


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 29.59 447.79 40.30 488.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001310292

01310292

Docente Nombrado

III - 30

Proceso N§ 1883

TERROBA SILVA OLGA ASUNCION

IE. 422 EL INGENIO - PALCA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.88

Febrero 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.88

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.88

Abril 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,684.31

Mayo 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.01

Junio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.01

Julio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.01

Agosto 141.02 141.02 242.81 242.81 306.22 306.22 306.22 324.94 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,848.17

Setiembre 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,880.54

Octubre 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,880.54

Noviembre 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.67

Diciembre 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.67

Usuario 1,269.18 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,749.52 3,899.28 4,139.28 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 68,901.57

Essalud 114.23 160.79 227.80 262.23 313.60 330.72 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,255.48

TOTAL 1,383.41 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,086.98 4,250.22 4,490.22 4,845.72 5,237.22 5,556.42 5,724.42 5,724.42 5,724.42 5,724.42 5,724.42 74,157.05


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 29.59 447.79 40.30 488.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029453999

29453999

Docente Nombrado

II - 30

Proceso N§ 2091

PAREDES VILLA NANCY

IEA. HENRY RONDINEL CORNEJO - VIÐANI

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Febrero 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Marzo 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,695.60

Abril 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Mayo 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,105.33

Junio 304.31 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.64

Julio 304.31 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.64

Agosto 304.31 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,432.14

Setiembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Octubre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Noviembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Diciembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Usuario 2,190.13 3,512.30 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 50,940.17

Essalud 197.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 3,639.63

TOTAL 2,387.24 3,828.41 4,387.71 4,743.21 5,134.71 5,483.75 5,666.67 5,666.67 5,666.67 5,666.67 5,666.67 54,579.80


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001556321

01556321

Docente Nombrado

II - 30

Proceso N§ 2096

TURPO VILAVILA BETSEY MARYCRUZ

IEA. HENRY RONDINEL CORNEJO - VIÐANI

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,426.69

Febrero 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,426.69

Marzo 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,426.69

Abril 249.08 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,675.77

Mayo 314.09 314.09 329.07 359.07 380.07 414.57 442.00 455.65 455.65 455.65 455.65 455.65 4,831.21

Junio 314.09 314.09 329.07 359.07 380.07 414.57 442.00 455.65 455.65 455.65 455.65 455.65 4,831.21

Julio 314.09 314.09 329.07 359.07 380.07 414.57 442.00 455.65 455.65 455.65 455.65 455.65 4,831.21

Agosto 314.09 314.09 329.07 359.07 393.57 423.57 442.00 455.65 455.65 455.65 455.65 455.65 4,853.71

Setiembre 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 4,882.34

Octubre 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 4,882.34

Noviembre 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 4,882.34

Diciembre 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 4,882.34

Usuario 249.08 2,512.72 3,829.00 3,948.84 4,188.84 4,544.34 4,935.84 5,284.88 5,467.80 5,467.80 5,467.80 5,467.80 5,467.80 56,832.54

Essalud 22.42 226.14 344.61 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 4,170.06

TOTAL 271.50 2,738.86 4,173.61 4,304.24 4,544.24 4,899.74 5,291.24 5,640.28 5,823.20 5,823.20 5,823.20 5,823.20 5,823.20 61,002.60


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.56 26.44 30.67 35.57 29.59 455.65 41.01 496.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483008

00483008

Docente Nombrado

II - 30

Proceso N§

BAILON BAILON ADELA

IEA. DR. LUIS ALBERTO SANCHEZ - VINANI

PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.16 27.52 31.93 37.04 31.00 468.65 42.18 510.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029610980

29610980

Docente Nombrado

II - 30

Proceso N§

CHOQUEHUANCA SANDY DORIS KETTY


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.89 41.03 496.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029373263

29373263

Docente Nombrado

II - 30

Proceso N§ 2012

LOPEZ VILLANUEVA PUBLIA MARCELINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

Febrero 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

Marzo 241.29 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,263.65

Abril 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

Mayo 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Junio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Julio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Agosto 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,048.25

Setiembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Octubre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Noviembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Diciembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Usuario 2,980.17 3,347.52 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 58,589.67

Essalud 268.22 301.28 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,327.98

TOTAL 3,248.39 3,648.80 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 62,917.65


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794888

00794888

Docente Nombrado

II - 30

Proceso N§ 2020

MEDINA ATENCIO MARIA DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,639.39

Febrero 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,639.39

Marzo 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 3,705.74

Abril 306.22 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,011.96

Mayo 306.22 306.22 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 5,034.63

Junio 306.22 306.22 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 5,034.63

Julio 306.22 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,728.41

Agosto 306.22 306.22 321.21 351.21 385.71 415.71 432.73 446.38 446.38 446.38 446.38 446.38 4,750.91

Setiembre 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.77

Octubre 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.77

Noviembre 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.77

Diciembre 306.22 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.77

Usuario 2,449.76 3,368.42 2,509.72 3,212.10 4,094.52 4,450.02 4,841.52 5,179.28 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 56,888.14

Essalud 220.48 303.16 225.87 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 4,175.18

TOTAL 2,670.24 3,671.58 2,735.59 3,501.19 4,383.61 4,739.11 5,130.61 5,468.37 5,645.65 5,645.65 5,645.65 5,645.65 5,645.65 61,063.32


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790734

00790734

Docente Nombrado

II - 30

Proceso N§ 2015

OCHOA AQUINO BETY NERY


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,627.27

Febrero 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,627.27

Marzo 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,018.63

Abril 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,018.63

Mayo 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,717.70

Junio 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,717.70

Julio 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,717.70

Agosto 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 4,740.20

Setiembre 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.15

Octubre 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.15

Noviembre 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.15

Diciembre 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.15

Usuario 1,217.28 3,043.20 3,103.12 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 56,477.70

Essalud 109.56 273.89 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,137.96

TOTAL 1,326.84 3,317.09 3,382.40 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 60,615.66


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000401618

00401618

Docente Nombrado

II - 30

Proceso N§ 2018

SALAZAR PANTOJA CARMEN MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.84

Febrero 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.84

Marzo 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.75

Abril 49.23 101.73 186.96 241.30 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,525.73

Mayo 70.23 101.73 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,773.56

Junio 70.23 101.73 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,773.56

Julio 12.37 70.23 101.73 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,785.93

Agosto 30.37 70.23 101.73 140.13 241.30 241.30 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,880.77

Setiembre 30.37 70.23 101.73 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.26

Octubre 30.37 70.23 140.13 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,091.66

Noviembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.67

Diciembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.67

Usuario 10.36 188.96 709.53 1,171.23 1,401.30 934.44 2,515.22 2,895.60 3,462.78 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,931.24

Essalud 0.93 17.01 63.86 105.41 126.12 84.10 226.37 260.60 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,348.60

TOTAL 11.29 205.97 773.39 1,276.64 1,527.42 1,018.54 2,741.59 3,156.20 3,774.43 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,279.84


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487084

00487084

Docente Nombrado

II - 30

Proceso N§ 2019

YANQUE MORALES DORIS


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Febrero 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Marzo 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Abril 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,014.90

Mayo 304.31 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.64

Junio 304.31 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.64

Julio 304.31 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.64

Agosto 304.31 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,432.14

Setiembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Octubre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Noviembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Diciembre 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,460.78

Usuario 2,494.44 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 51,563.78

Essalud 224.50 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,695.76

TOTAL 2,718.94 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 55,259.54


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000505903

00505903

Docente Nombrado

III - 30

Proceso N§ 4766

CHAMBILLA ANCO JUAN SOLOGUREN

IE. 43506 PUEBLO LIBRE - LA YARADA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,042.98

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 320.02 335.01 365.01 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,259.34

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,287.98

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,326.38

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.10

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.10

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,260.12 4,648.34 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,978.76

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,713.20

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,621.93 5,010.15 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,691.96


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002372817

02372817

Docente Nombrado

II - 30

Proceso N§ 4768

CUBA GUTIERREZ JOSE MANUEL


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,862.36

Febrero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,862.36

Marzo 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,862.36

Abril 12.37 49.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,958.80

Mayo 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.51

Junio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.51

Julio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.51

Agosto 30.37 70.22 101.72 144.57 144.57 248.81 248.81 313.75 313.75 313.75 332.46 362.46 396.96 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,167.44

Setiembre 30.37 70.22 101.72 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,199.80

Octubre 30.37 70.22 140.12 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,238.20

Noviembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,291.64

Diciembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,291.64

Usuario 10.36 238.44 758.64 1,241.34 1,703.69 1,831.36 2,593.86 2,985.72 3,570.18 3,765.00 3,839.84 3,989.52 4,229.52 4,585.02 4,976.60 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 72,934.13

Essalud 0.93 21.46 68.28 111.72 153.33 164.82 233.45 268.71 321.32 338.85 345.59 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,618.74

TOTAL 11.29 259.90 826.92 1,353.06 1,857.02 1,996.18 2,827.31 3,254.43 3,891.50 4,103.85 4,185.43 4,348.58 4,588.58 4,944.08 5,335.66 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 78,552.87


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.32 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1033566787

33566787

Docente Nombrado

I - 30

Proceso N§ 4773

REYNA ALVARADO MARIELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,686.48

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,686.48

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,686.48

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,781.01

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 5,888.71

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 5,888.71

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 5,888.71

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 5,983.54

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 6,012.17

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 6,050.57

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 6,102.59

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 6,102.59

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 70,758.04

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,423.75

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,482.64 5,650.64 5,650.64 5,650.64 5,650.64 5,650.64 76,181.79


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.40 25.27 29.32 34.01 27.85 442.15 39.79 481.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000440893

00440893

Docente Nombrado

I - 30

Proceso N§ 4775

ROJAS HUALPA RENATO RONAL


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 413.80 442.15 442.15 442.15 442.15 442.15 2,636.92

Febrero 12.37 413.80 442.15 442.15 442.15 442.15 442.15 2,636.92

Marzo 383.80 442.15 442.15 442.15 442.15 442.15 2,594.55

Abril 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,008.35

Mayo 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,044.05

Junio 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,044.05

Julio 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,044.05

Agosto 413.80 428.50 442.15 442.15 442.15 442.15 442.15 3,053.05

Setiembre 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,066.70

Octubre 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,066.70

Noviembre 5.18 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,071.88

Diciembre 5.18 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,071.88

Usuario 10.36 24.74 4,051.00 4,724.00 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 35,339.10

Essalud 0.93 2.23 2,331.10

TOTAL 11.29 26.97 4,051.00 4,724.00 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 37,670.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000662206

00662206

Docente Nombrado

II - 30

Proceso N§ 4776

ROQUE COSI FREDDY JORGE


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,884.66

Febrero 12.37 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,884.66

Marzo 241.29 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,944.35

Abril 241.29 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,567.97

Mayo 241.29 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,962.72

Junio 241.29 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,962.72

Julio 241.29 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,962.72

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,289.54

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Noviembre 5.18 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,323.35

Diciembre 5.18 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,323.35

Usuario 10.36 24.74 2,171.61 3,462.75 2,130.24 3,103.12 3,512.30 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 59,742.38

Essalud 0.93 2.23 195.44 311.65 191.72 279.28 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 4,431.76

TOTAL 11.29 26.97 2,367.05 3,774.40 2,321.96 3,382.40 3,828.41 4,387.71 4,773.05 5,179.47 5,498.67 5,666.67 5,666.67 5,666.67 5,666.67 5,666.67 64,174.14


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484118

00484118

Docente Nombrado

IV - 30

Proceso N§ 3695

ZEVALLOS ZEVALLOS DELFILIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.06

Febrero 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.06

Marzo 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.06

Abril 13.28 50.47 103.27 142.57 147.45 196.76 258.26 325.79 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,129.39

Mayo 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.79 325.79 325.79 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.22

Junio 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.79 325.79 325.79 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.22

Julio 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.79 325.79 325.79 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.22

Agosto 31.28 71.47 103.27 147.45 147.45 258.26 258.26 325.79 325.79 325.79 340.78 370.78 409.41 439.41 454.11 467.76 467.76 467.76 467.76 467.76 6,348.10

Setiembre 31.28 71.47 103.27 147.45 147.45 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,376.74

Octubre 31.28 71.47 142.57 147.45 147.45 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,416.04

Noviembre 6.07 31.28 71.47 142.57 147.45 196.76 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,471.42

Diciembre 6.07 31.28 71.47 142.57 147.45 196.76 258.26 258.26 325.79 325.79 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,471.42

Usuario 12.14 249.36 773.64 1,261.74 1,735.24 1,868.02 2,668.62 3,099.12 3,706.89 3,909.48 3,969.44 4,089.36 4,329.36 4,717.90 5,125.92 5,445.12 5,613.12 5,613.12 5,613.12 5,613.12 5,613.12 75,026.95

Essalud 1.09 22.44 69.63 113.56 156.17 168.12 240.18 278.92 333.62 351.85 357.25 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 5,807.17

TOTAL 13.23 271.80 843.27 1,375.30 1,891.41 2,036.14 2,908.80 3,378.04 4,040.51 4,261.33 4,326.69 4,457.40 4,697.40 5,085.94 5,493.96 5,813.16 5,981.16 5,981.16 5,981.16 5,981.16 5,981.16 80,834.12


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.34 27.80 32.25 37.41 35.04 467.76 42.10 509.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004433011

04433011

Docente Nombrado

II - 30

Proceso N§ 3698

FLORES FLORES TOMAS

IE. 42261 NUEVO COPARE

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 150.08 200.10 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 6,018.96

Febrero 13.27 50.12 71.12 141.02 150.08 200.10 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 6,018.96

Marzo 13.27 50.12 71.12 141.02 150.08 200.10 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 6,018.96

Abril 13.27 50.12 102.62 141.02 150.08 200.10 258.13 325.44 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 6,117.77

Mayo 13.27 71.12 102.62 141.02 150.08 200.10 258.13 325.44 325.44 325.44 340.43 372.75 393.75 428.25 451.95 465.60 465.60 465.60 465.60 465.60 6,227.79

Junio 13.27 71.12 102.62 141.02 150.08 200.10 258.13 325.44 325.44 325.44 340.43 372.75 393.75 428.25 451.95 465.60 465.60 465.60 465.60 465.60 6,227.79

Julio 13.27 71.12 102.62 141.02 150.08 200.10 258.13 325.44 325.44 325.44 340.43 372.75 393.75 428.25 451.95 465.60 465.60 465.60 465.60 465.60 6,227.79

Agosto 31.27 71.12 102.62 150.08 150.08 258.13 258.13 325.44 325.44 325.44 340.43 372.75 407.25 437.25 451.95 465.60 465.60 465.60 465.60 465.60 6,335.38

Setiembre 31.27 71.12 102.62 150.08 150.08 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 465.60 6,364.02

Octubre 31.27 71.12 141.02 150.08 150.08 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 465.60 6,402.42

Noviembre 6.08 31.27 71.12 141.02 150.08 200.10 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 465.60 6,458.52

Diciembre 6.08 31.27 71.12 141.02 150.08 200.10 258.13 258.13 325.44 325.44 340.43 340.43 372.75 407.25 437.25 465.60 465.60 465.60 465.60 465.60 465.60 6,458.52

Usuario 12.16 249.24 769.44 1,252.14 1,737.54 1,901.00 2,691.35 3,097.56 3,703.35 3,905.28 3,965.24 4,085.16 4,343.72 4,708.50 5,100.00 5,419.20 5,587.20 5,587.20 5,587.20 5,587.20 5,587.20 74,876.88

Essalud 1.09 22.43 69.25 112.69 156.38 171.09 242.22 278.78 333.30 351.48 356.87 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 5,794.21

TOTAL 13.25 271.67 838.69 1,364.83 1,893.92 2,072.09 2,933.57 3,376.34 4,036.65 4,256.76 4,322.11 4,452.82 4,711.38 5,076.16 5,467.66 5,786.86 5,954.86 5,954.86 5,954.86 5,954.86 5,954.86 80,671.09


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

400.92 27.29 31.66 36.73 31.00 465.60 41.90 507.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077210

00479013

Docente Nombrado

III - 30

Proceso N§ 3699

LLOSA SANTILLANA FORTUNATA SEGUNDA

IE. 42261 NUEVO COPARE

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.02

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.02

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.02

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.68

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.38

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.38

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.38

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 328.53 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.94

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.07

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.37

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,223.00

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,223.00

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,778.52 3,942.36 4,182.36 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,136.26

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 340.07 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,547.40

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,118.59 4,297.17 4,537.17 4,892.67 5,284.17 5,603.37 5,771.37 5,771.37 5,771.37 5,771.37 5,771.37 77,683.66


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415104

00415104

Docente Nombrado

II - 30

Proceso N§ 1338

ACERO CARDENAS TEODOSIA EUGENIA

IE. 42003 GREGORIO ALBARRACIN

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 141.03 141.03 188.15 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,121.32

Febrero 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.96

Marzo 13.27 50.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,670.36

Abril 13.27 50.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,836.40

Mayo 13.27 71.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.10

Junio 13.27 71.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.10

Julio 13.27 71.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.10

Agosto 31.27 71.13 102.63 141.03 141.03 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,039.27

Setiembre 31.27 71.13 102.63 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,070.23

Octubre 31.27 71.13 141.03 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,108.63

Noviembre 6.09 31.27 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.84

Diciembre 6.09 31.27 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.84

Usuario 12.18 222.70 669.30 1,038.87 1,692.36 1,786.60 2,531.15 2,671.02 3,241.71 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,609.15

Essalud 1.10 20.04 60.24 93.50 152.31 160.79 227.80 240.39 291.75 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,409.80

TOTAL 13.28 242.74 729.54 1,132.37 1,844.67 1,947.39 2,758.95 2,911.41 3,533.46 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 76,018.95


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406954

00406954

Docente Nombrado

III - 30

Proceso N§ 1337

ACERO MAMANI EUFEMIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,944.02

Febrero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,944.02

Marzo 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,944.02

Abril 13.27 50.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,041.75

Mayo 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,153.54

Junio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,153.54

Julio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,153.54

Agosto 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.68 364.68 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,257.27

Setiembre 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,285.91

Octubre 31.27 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,324.31

Noviembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,379.60

Diciembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,379.60

Usuario 12.16 249.24 769.44 1,252.14 1,722.94 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,896.24 4,016.16 4,256.16 4,644.30 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,961.12

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.77 273.74 327.38 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,711.34

TOTAL 13.25 271.67 838.69 1,364.83 1,878.00 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,246.90 4,377.61 4,617.61 5,005.75 5,413.57 5,732.85 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,672.46


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492418

00492418

Docente Nombrado

III - 30

Proceso N§ 1342

ARIAS LIENDO NIEVES VICENTA


PROF. DE AULA

02/1991 - 09/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,646.75

Febrero 12.37 49.22 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,646.75

Marzo 12.37 49.22 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,506.63

Abril 12.37 49.22 140.12 241.29 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,954.79

Mayo 12.37 70.22 140.12 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,062.49

Junio 12.37 70.22 101.72 140.12 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,164.21

Julio 12.37 70.22 101.72 140.12 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,164.21

Agosto 30.37 70.22 101.72 140.12 241.29 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,204.71

Setiembre 30.37 70.22 101.72 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,233.35

Octubre 30.37 70.22 140.12 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,825.87

Noviembre 5.18 30.37 70.22 140.12 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,831.05

Diciembre 5.18 30.37 70.22 140.12 140.12 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,831.05

Usuario 10.36 238.44 758.64 827.24 1,261.08 280.24 2,171.61 3,496.23 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 59,071.86

Essalud 0.93 21.46 68.28 74.45 113.50 25.22 195.44 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,536.93

TOTAL 11.29 259.90 826.92 901.69 1,374.58 305.46 2,367.05 3,810.89 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 4,361.79 63,608.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477411

00477411

Docente Nombrado

IV - 30

Proceso N§ 1339

ARREDONDO MAMANI VILMA CLORINDA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,016.44

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,016.44

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,016.44

Abril 13.29 50.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,120.01

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,231.83

Junio 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,231.83

Julio 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,231.83

Agosto 31.29 71.47 103.27 147.29 147.29 253.69 253.69 325.46 325.46 325.46 340.44 370.45 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,334.19

Setiembre 31.29 71.47 103.27 147.29 147.29 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,362.82

Octubre 31.29 71.47 142.57 147.29 147.29 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,402.12

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,457.46

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,457.46

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,644.30 3,044.28 3,690.21 3,905.52 3,965.44 4,085.28 4,325.36 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,878.87

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 237.99 273.99 332.12 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,794.05

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,882.29 3,318.27 4,022.33 4,257.02 4,322.33 4,452.96 4,693.04 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,672.92


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000796579

00796579

Docente Nombrado

II - 30

Proceso N§ 1341

BANEGAS TESILLO SONIA ELENA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Marzo 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Abril 186.96 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,133.47

Mayo 140.12 140.12 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,500.41

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,741.70

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,818.53

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.89

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,897.73

Usuario 1,120.96 1,214.64 1,954.29 1,689.03 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,083.49

Essalud 100.89 109.32 175.89 152.01 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,002.31

TOTAL 1,221.85 1,323.96 2,130.18 1,841.04 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 71,085.80


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412827

00412827

Docente Nombrado

III - 30

Proceso N§ 1343

BARREDA LIENDO JESUS GABRIEL


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,779.15

Febrero 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,779.15

Marzo 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,779.15

Abril 12.37 49.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,874.51

Mayo 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Junio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Julio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Agosto 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,084.80

Setiembre 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,113.44

Octubre 30.37 70.22 140.12 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.84

Noviembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,204.48

Diciembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,204.48

Usuario 10.36 238.44 758.64 1,241.34 1,689.19 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,934.10

Essalud 0.93 21.46 68.28 111.72 152.03 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,529.19

TOTAL 11.29 259.90 826.92 1,353.06 1,841.22 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,463.29


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435049

00435049

Docente Nombrado

V - 40

Proceso N§ 1375

CHAVEZ ALVAREZ ALFREDO


SUB-DIRECTOR

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 18.43 62.02 86.52 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,223.87

Febrero 3.25 18.43 62.02 86.52 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,227.12

Marzo 3.25 18.43 62.02 86.52 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,227.12

Abril 3.25 18.43 62.02 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,347.32

Mayo 3.25 18.43 86.52 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,487.91

Junio 3.25 18.43 86.52 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,487.91

Julio 3.25 18.43 86.52 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,487.91

Agosto 3.25 39.43 86.52 127.01 174.61 174.61 305.90 305.90 385.61 385.61 385.61 403.09 438.09 485.93 520.93 545.43 568.18 568.18 568.18 568.18 568.18 7,608.43

Setiembre 3.25 39.43 86.52 127.01 174.61 174.61 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,648.66

Octubre 3.25 39.43 86.52 174.61 174.61 174.61 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,696.26

Noviembre 10.35 39.43 86.52 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,761.38

Diciembre 10.35 39.43 86.52 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,761.38

Usuario 49.95 326.16 940.24 1,545.45 2,095.32 2,211.36 3,157.91 3,670.80 4,388.19 4,627.32 4,697.24 4,837.08 5,117.08 5,592.55 6,079.66 6,538.16 6,818.16 6,818.16 6,818.16 6,818.16 6,818.16 89,965.27

Essalud 4.50 29.35 84.62 139.09 188.58 199.02 284.21 330.37 394.94 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,910.07

TOTAL 54.45 355.51 1,024.86 1,684.54 2,283.90 2,410.38 3,442.12 4,001.17 4,783.13 5,043.78 5,119.99 5,272.42 5,552.42 6,027.89 6,515.00 6,973.50 7,253.50 7,253.50 7,253.50 7,253.50 7,253.50 96,875.34


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 38.88 568.18 51.14 619.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483261

00483261

Docente Nombrado

IV - 30

Proceso N§ 1344

CHAVEZ LIENDO JESUS MARTIN


PROF. DE AULA

02/1991 - 06/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,779.23

Febrero 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,779.23

Marzo 140.12 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,647.42

Abril 101.72 140.12 141.67 189.13 244.18 308.05 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,813.01

Mayo 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.52 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,987.80

Junio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.52 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,987.80

Julio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.05 308.05 308.05 323.03 353.03 379.52 414.03 437.73 451.38 451.38 451.38 451.38 5,536.42

Agosto 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.05 308.05 308.05 323.03 353.03 393.02 423.03 437.73 451.38 451.38 451.38 451.38 5,633.52

Setiembre 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,662.15

Octubre 30.37 70.22 140.12 141.67 141.67 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,700.55

Noviembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,753.19

Diciembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.05 308.05 323.03 323.03 353.03 393.02 423.03 451.38 451.38 451.38 451.38 451.38 5,753.19

Usuario 10.36 213.70 660.20 1,171.12 1,689.19 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,756.52 3,876.36 4,116.36 4,515.78 4,929.32 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 2,708.28 69,033.51

Essalud 0.93 19.23 59.42 105.40 152.03 161.55 229.03 263.71 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,334.37

TOTAL 11.29 232.93 719.62 1,276.52 1,841.22 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,094.61 4,225.23 4,465.23 4,864.65 5,278.19 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 3,057.15 74,367.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498487

00498487

Docente Nombrado

III - 30

Proceso N§ 1345

CHINO CHINO CARLOS AUGUSTO


PROF. DE AULA

02/1991 - 09/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 3,877.07

Febrero 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 3,877.07

Marzo 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 4,181.39

Abril 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 4,181.39

Mayo 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 4,271.82

Junio 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 4,271.82

Julio 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 4,271.82

Agosto 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 4,294.32

Setiembre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,322.95

Octubre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 3,877.07

Noviembre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 3,877.07

Diciembre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 3,877.07

Usuario 3,043.20 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 49,180.86

Essalud 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,647.13

TOTAL 3,317.09 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 4,357.76 52,827.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471825

00471825

Docente Nombrado

III - 30

Proceso N§ 1347

CLAROS DE PAUCA CLELIA NANCY


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 141.67 149.13 198.97 256.79 256.79 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 6,013.06

Febrero 12.37 49.22 70.22 141.67 149.13 198.97 256.79 256.79 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 6,013.06

Marzo 12.37 49.22 70.22 141.67 149.13 198.97 256.79 256.79 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 6,013.06

Abril 12.37 49.22 102.37 141.67 149.13 198.97 256.79 323.86 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 6,112.28

Mayo 12.37 70.22 102.37 141.67 149.13 198.97 256.79 323.86 323.86 338.85 368.85 395.34 429.84 453.54 467.19 467.19 467.19 467.19 467.19 5,901.61

Junio 12.37 70.22 102.37 141.67 149.13 198.97 256.79 323.86 323.86 338.85 368.85 395.34 429.84 453.54 467.19 467.19 467.19 467.19 467.19 5,901.61

Julio 12.37 70.22 102.37 141.67 149.13 198.97 256.79 323.86 323.86 338.85 368.85 395.34 429.84 453.54 467.19 467.19 467.19 467.19 467.19 5,901.61

Agosto 30.37 70.22 102.37 149.13 149.13 256.79 256.79 323.86 323.86 338.85 368.85 408.84 438.84 453.54 467.19 467.19 467.19 467.19 467.19 6,007.39

Setiembre 30.37 70.22 102.37 149.13 149.13 256.79 256.79 323.86 323.86 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 467.19 6,021.04

Octubre 30.37 70.22 141.67 149.13 149.13 256.79 256.79 323.86 323.86 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 467.19 6,060.34

Noviembre 5.18 30.37 70.22 141.67 149.13 198.97 256.79 256.79 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 467.19 6,454.21

Diciembre 5.18 30.37 70.22 141.67 149.13 198.97 256.79 256.79 323.86 323.86 338.85 338.85 368.85 408.84 438.84 467.19 467.19 467.19 467.19 467.19 467.19 6,454.21

Usuario 10.36 238.44 758.64 1,249.89 1,737.34 1,889.24 2,676.74 3,081.48 3,685.11 3,886.32 1,973.14 4,066.20 4,306.20 4,705.62 5,119.08 5,438.28 5,606.28 5,606.28 5,606.28 5,606.28 5,606.28 72,853.48

Essalud 0.93 21.46 68.28 112.49 156.36 170.03 240.91 277.33 331.66 349.77 177.58 365.96 365.96 365.96 365.96 365.96 365.96 365.96 365.96 365.96 365.96 5,611.88

TOTAL 11.29 259.90 826.92 1,362.38 1,893.70 2,059.27 2,917.65 3,358.81 4,016.77 4,236.09 2,150.72 4,432.16 4,672.16 5,071.58 5,485.04 5,804.24 5,972.24 5,972.24 5,972.24 5,972.24 5,972.24 78,465.36


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

402.14 27.44 31.83 36.92 31.12 467.19 42.05 509.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029419731

29419731

Docente Nombrado

III - 30

Proceso N§ 1349

CONTRERAS MEJIA MONICA OLIVIA


PROF. DE AULA

02/1991 - 08/2009

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 140.12 186.96 241.29 241.29 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,395.89

Febrero 140.12 140.12 186.96 241.29 241.29 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,395.89

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,560.09

Abril 101.72 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,724.84

Mayo 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Junio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Julio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Agosto 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 5,028.49

Setiembre 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,614.97

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,653.37

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Usuario 1,030.68 1,401.20 1,775.12 2,515.17 2,895.48 3,462.75 3,043.20 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 3,567.04 56,628.94

Essalud 92.76 126.11 159.76 226.37 260.59 311.65 273.89 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,461.11

TOTAL 1,123.44 1,527.31 1,934.88 2,741.54 3,156.07 3,774.40 3,317.09 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 3,915.91 61,090.05




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495678

00495678

Docente Nombrado

II - 30

Proceso N§ 1351

FERNANDEZ ESTALLA LILY GRACIELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.24

Febrero 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.24

Marzo 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,889.27

Abril 141.02 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,336.52

Mayo 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.70

Junio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Julio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Agosto 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,690.87

Setiembre 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.50

Octubre 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.50

Noviembre 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.63

Diciembre 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.63

Usuario 282.04 1,363.44 2,154.85 2,671.02 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 66,652.54

Essalud 25.38 122.71 193.94 240.39 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,053.79

TOTAL 307.42 1,486.15 2,348.79 2,911.41 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 71,706.33


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494155

00494155

Docente Nombrado

II - 30

Proceso N§ 1353

FERNANDEZ LUICHO ELSA MARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,889.26

Febrero 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,889.26

Marzo 188.15 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,077.41

Abril 188.15 242.81 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,383.64

Mayo 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Junio 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Julio 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.67

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,549.83

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Diciembre 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.46

Usuario 2,154.80 2,185.29 3,484.50 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 64,521.25

Essalud 193.93 196.68 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,862.02

TOTAL 2,348.73 2,381.97 3,798.11 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 69,383.27


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490030

00490030

Docente Nombrado

II - 30

Proceso N§ 1352

GALDOS CONDORI BEATRIZ GEOVANNA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Marzo 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Abril 140.12 140.12 186.96 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,413.71

Mayo 140.12 140.12 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,500.41

Junio 140.12 140.12 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,500.41

Julio 140.12 140.12 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,500.41

Agosto 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,577.24

Setiembre 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,609.60

Octubre 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,609.60

Noviembre 140.12 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,656.44

Diciembre 140.12 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,656.44

Usuario 1,261.08 1,354.76 1,954.29 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 64,674.70

Essalud 113.50 121.93 175.89 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,875.49

TOTAL 1,374.58 1,476.69 2,130.18 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 69,550.19


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487934

00487934

Docente Nombrado

II - 30

Proceso N§ 1355

GUTIERREZ COLQUE ESTHER LUPE


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,434.16

Febrero 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,434.16

Marzo 192.83 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 5,189.55

Abril 192.83 248.81 313.75 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 5,503.30

Mayo 192.83 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,593.72

Junio 192.83 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,593.72

Julio 192.83 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,593.72

Agosto 248.81 248.81 313.75 313.75 313.75 328.74 362.46 396.96 426.96 441.66 455.31 455.31 455.31 455.31 455.31 5,672.20

Setiembre 248.81 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,700.84

Octubre 248.81 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,700.84

Noviembre 248.81 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,700.84

Diciembre 248.81 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,700.84

Usuario 2,208.20 2,239.29 3,072.56 3,137.50 3,824.96 3,944.88 4,214.64 4,585.02 4,976.52 5,295.72 5,463.72 5,463.72 5,463.72 5,463.72 5,463.72 64,817.89

Essalud 198.74 201.54 276.53 282.38 344.25 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 4,888.56

TOTAL 2,406.94 2,440.83 3,349.09 3,419.88 4,169.21 4,299.92 4,569.68 4,940.06 5,331.56 5,650.76 5,818.76 5,818.76 5,818.76 5,818.76 5,818.76 69,706.45


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.31 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442544

00442544

Docente Nombrado

III - 30

Proceso N§ 1357

HUALPA CONDORI JOSE LUIS


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,904.50

Febrero 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,904.50

Marzo 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,904.50

Abril 12.37 49.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,017.08

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,130.27

Junio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,130.27

Julio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,130.27

Agosto 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,231.34

Setiembre 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,259.98

Octubre 30.37 70.22 140.12 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,298.38

Noviembre 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,346.67

Diciembre 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,346.67

Usuario 201.33 758.64 1,241.34 1,704.19 1,832.62 2,595.62 2,987.76 3,606.15 3,812.28 3,872.24 3,992.16 4,276.08 4,653.54 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,604.43

Essalud 18.12 68.28 111.72 153.38 164.94 233.61 268.90 324.55 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,679.83

TOTAL 219.45 826.92 1,353.06 1,857.57 1,997.56 2,829.23 3,256.66 3,930.70 4,155.39 4,220.74 4,351.45 4,635.37 5,012.83 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 5,891.53 5,891.53 79,284.26


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.02 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000481612

00481612

Docente Nombrado

IV - 30

Proceso N§ 1359

MAMANI FLORES ELVIRA MAGDALENA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Abril 13.28 50.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,120.12

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Junio 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Julio 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Agosto 31.28 71.47 103.27 147.29 147.29 253.68 253.68 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,334.31

Setiembre 31.28 71.47 103.27 147.29 147.29 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,362.94

Octubre 31.28 71.47 142.57 147.29 147.29 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,402.24

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.58

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.58

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,644.25 3,044.16 3,690.18 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,880.27

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 237.98 273.97 332.12 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,794.05

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,882.23 3,318.13 4,022.30 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,674.32


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077139

00472463

Docente Nombrado

IV - 30

Proceso N§ 1363

MANSILLA LAZO VICTORIA YANETH


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Abril 13.29 50.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.32

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

Junio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

Julio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

Agosto 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 325.46 340.44 370.45 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.81

Setiembre 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.44

Octubre 31.29 71.47 142.57 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.74

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.08

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.08

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.85 3,096.00 3,703.14 3,905.52 3,965.44 4,085.28 4,325.36 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,965.07

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.93 278.64 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.78 3,374.64 4,036.42 4,257.02 4,322.33 4,452.96 4,693.04 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.92


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790137

00790137

Docente Nombrado

II - 30

Proceso N§ 1362

MEJIA CORNEJO ROSA AMELIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,324.90

Febrero 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,324.90

Marzo 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.92

Abril 141.02 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,529.33

Mayo 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.03

Junio 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.03

Julio 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.03

Agosto 141.02 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,693.20

Setiembre 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.16

Octubre 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.16

Noviembre 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,771.29

Diciembre 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,771.29

Usuario 1,504.46 2,531.15 2,913.84 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 67,177.24

Essalud 135.40 227.80 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,101.01

TOTAL 1,639.86 2,758.95 3,176.09 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 72,278.25


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1027045793

27045793

Docente Nombrado

IV - 30

Proceso N§ 1364

PEREYRA ALVA VICTOR ALBERTO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,870.01

Febrero 12.38 49.57 70.57 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,870.01

Marzo 12.38 49.57 70.57 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,870.01

Abril 12.38 49.57 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,968.37

Mayo 12.38 70.57 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 364.06 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,081.61

Junio 12.38 70.57 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 364.06 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,081.61

Julio 12.38 70.57 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 364.06 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,081.61

Agosto 30.38 70.57 103.88 144.08 144.08 248.49 248.49 313.54 313.54 313.54 328.53 364.06 398.56 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,178.18

Setiembre 30.38 70.57 103.88 144.08 144.08 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,206.82

Octubre 30.38 70.57 144.08 144.08 144.08 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,247.02

Noviembre 5.17 30.38 70.57 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,300.53

Diciembre 5.17 30.38 70.57 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 364.06 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,300.53

Usuario 10.34 238.56 762.84 1,267.23 1,728.96 1,825.64 2,589.39 2,981.88 3,567.33 3,762.48 3,822.44 3,942.36 4,226.60 4,604.22 4,995.80 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 73,056.31

Essalud 0.93 21.47 68.66 114.05 155.61 164.31 233.05 268.37 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,630.54

TOTAL 11.27 260.03 831.50 1,381.28 1,884.57 1,989.95 2,822.44 3,250.25 3,888.39 4,101.10 4,166.46 4,297.17 4,581.41 4,959.03 5,350.61 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,686.85


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.64 456.92 41.12 498.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000520977

00520977

Docente Nombrado

III - 30

Proceso N§ 1368

QUISPE BLANCO SEGUNDINO


PROF. DE AULA

02/1991 - 06/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 153.17 204.31 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,137.53

Febrero 12.37 49.22 70.22 140.12 153.17 204.31 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,137.53

Marzo 12.37 49.22 70.22 140.12 153.17 204.31 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,137.53

Abril 12.37 49.22 101.72 140.12 153.17 204.31 263.63 332.44 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,237.84

Mayo 12.37 70.22 101.72 140.12 153.17 204.31 263.63 332.44 332.44 332.44 347.43 377.43 403.92 438.42 462.12 475.77 475.77 475.77 475.77 475.77 6,351.03

Junio 12.37 70.22 101.72 140.12 153.17 204.31 263.63 332.44 332.44 332.44 347.43 377.43 403.92 438.42 462.12 475.77 475.77 475.77 475.77 475.77 6,351.03

Julio 12.37 70.22 101.72 140.12 153.17 204.31 263.63 332.44 332.44 332.44 347.43 377.43 403.92 438.42 462.12 475.77 475.77 475.77 475.77 5,875.26

Agosto 30.37 70.22 101.72 153.17 153.17 263.63 263.63 332.44 332.44 332.44 347.43 377.43 417.42 447.42 462.12 475.77 475.77 475.77 475.77 5,988.13

Setiembre 30.37 70.22 101.72 153.17 153.17 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,016.77

Octubre 30.37 70.22 140.12 153.17 153.17 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,055.17

Noviembre 5.18 30.37 70.22 140.12 153.17 204.31 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,111.49

Diciembre 5.18 30.37 70.22 140.12 153.17 204.31 263.63 263.63 332.44 332.44 347.43 347.43 377.43 417.42 447.42 475.77 475.77 475.77 475.77 475.77 6,111.49

Usuario 10.36 238.44 758.64 1,241.34 1,746.69 1,940.32 2,748.32 3,163.56 3,782.85 3,989.28 4,049.24 4,169.16 4,409.16 4,808.58 5,222.04 5,541.24 5,709.24 5,709.24 5,709.24 5,709.24 2,854.62 73,510.80

Essalud 0.93 21.46 68.28 111.72 157.20 174.63 247.35 284.72 340.46 359.04 364.43 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 5,737.24

TOTAL 11.29 259.90 826.92 1,353.06 1,903.89 2,114.95 2,995.67 3,448.28 4,123.31 4,348.32 4,413.67 4,544.38 4,784.38 5,183.80 5,597.26 5,916.46 6,084.46 6,084.46 6,084.46 6,084.46 3,229.84 79,248.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405385

00405385

Docente Nombrado

III - 30

Proceso N§ 1365

QUISPE ZANTALLA LUCIO EMILIO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.36

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.86

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.98

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.28

Noviembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.38

Diciembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.38

Usuario 10.36 238.56 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.67

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 260.03 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.99


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407205

00407205

Docente Nombrado

IV - 30

Proceso N§ 1367

ROMERO ARIAS ROSA ESTELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.29

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.77

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.40

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.70

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.04

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.04

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.74 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,964.63

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.42 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.48


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795849

00795849

Docente Nombrado

II - 30

Proceso N§ 1369

SIGUAS PARIA ELIZABETH MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.23 70.23 140.13 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,914.15

Febrero 12.37 49.23 70.23 140.13 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,914.15

Marzo 12.37 49.23 70.23 140.13 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,155.45

Abril 12.37 49.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,818.36

Mayo 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Junio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Julio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Agosto 30.37 70.23 101.73 140.13 140.13 241.30 241.30 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,020.90

Setiembre 30.37 70.23 101.73 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.26

Octubre 30.37 70.23 140.13 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,091.66

Noviembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.67

Diciembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.67

Usuario 10.36 238.44 758.76 1,241.46 1,261.17 1,775.22 1,954.34 2,171.70 2,980.18 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,033.45

Essalud 0.93 21.46 68.29 111.73 113.51 159.77 175.89 195.45 268.22 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,267.75

TOTAL 11.29 259.90 827.05 1,353.19 1,374.68 1,934.99 2,130.23 2,367.15 3,248.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 74,301.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000475277

00475277

Docente Nombrado

II - 30

Proceso N§ 1370

TEJADA DELGADO SALVADOR ARMANDO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 151.71 202.26 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 6,079.17

Febrero 13.27 50.12 71.12 141.02 151.71 202.26 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 6,079.17

Marzo 13.27 50.12 71.12 141.02 151.71 202.26 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 6,079.17

Abril 13.27 50.12 102.62 141.02 151.71 202.26 260.89 331.23 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 6,181.01

Mayo 13.27 71.12 102.62 141.02 151.71 202.26 260.89 331.23 331.23 331.23 346.21 376.22 397.22 431.72 455.42 469.07 469.07 469.07 469.07 469.07 6,288.72

Junio 13.27 71.12 102.62 141.02 151.71 202.26 260.89 331.23 331.23 331.23 346.21 376.22 397.22 431.72 455.42 469.07 469.07 469.07 469.07 469.07 6,288.72

Julio 13.27 71.12 102.62 141.02 151.71 202.26 260.89 331.23 331.23 331.23 346.21 376.22 397.22 431.72 455.42 469.07 469.07 469.07 469.07 469.07 6,288.72

Agosto 31.27 71.12 102.62 151.71 151.71 260.89 260.89 331.23 331.23 331.23 346.21 376.22 410.72 440.72 455.42 469.07 469.07 469.07 469.07 469.07 6,398.54

Setiembre 31.27 71.12 102.62 151.71 151.71 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 469.07 6,427.17

Octubre 31.27 71.12 141.02 151.71 151.71 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 469.07 6,465.57

Noviembre 6.08 31.27 71.12 141.02 151.71 202.26 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 469.07 6,522.20

Diciembre 6.08 31.27 71.12 141.02 151.71 202.26 260.89 260.89 331.23 331.23 346.21 346.21 376.22 410.72 440.72 469.07 469.07 469.07 469.07 469.07 469.07 6,522.20

Usuario 12.16 249.24 769.44 1,252.14 1,745.69 1,921.62 2,720.27 3,130.68 3,763.74 3,974.76 4,034.68 4,154.52 4,394.60 4,750.14 5,141.64 5,460.84 5,628.84 5,628.84 5,628.84 5,628.84 5,628.84 75,620.36

Essalud 1.09 22.43 69.25 112.69 157.11 172.95 244.82 281.76 338.74 357.73 363.12 373.91 373.91 373.91 373.91 373.91 373.91 373.91 373.91 373.91 373.91 5,860.74

TOTAL 13.25 271.67 838.69 1,364.83 1,902.80 2,094.57 2,965.09 3,412.44 4,102.48 4,332.49 4,397.80 4,528.43 4,768.51 5,124.05 5,515.55 5,834.75 6,002.75 6,002.75 6,002.75 6,002.75 6,002.75 81,481.10


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.47 27.56 31.96 37.08 31.00 469.07 42.22 511.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495100

00495100

Docente Nombrado

II - 30

Proceso N§ 1371

TUYO BERNAL SONIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Marzo 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,070.44

Abril 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,514.88

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Junio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Julio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,678.41

Setiembre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.77

Octubre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.77

Noviembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.61

Diciembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.61

Usuario 1,354.76 2,141.25 2,171.61 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,772.19

Essalud 121.93 192.71 195.44 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,974.31

TOTAL 1,476.69 2,333.96 2,367.05 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,746.50


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077140

00476885

Docente Nombrado

V - 30

Proceso N§ 1372

VARGAS NINA VALERIANO JULIO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 6,053.85

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Agosto 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 319.08 334.07 364.07 406.07 436.07 450.77 464.42 464.42 464.42 464.42 464.42 6,269.95

Setiembre 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,298.59

Octubre 30.70 71.18 144.08 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,338.79

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,611.04 3,033.84 3,630.18 3,828.96 3,888.92 4,008.84 4,248.84 4,664.34 5,085.84 5,405.04 5,573.04 5,573.04 5,573.04 5,573.04 5,573.04 74,117.62

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.99 273.05 326.72 344.61 350.00 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 5,725.74

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,846.03 3,306.89 3,956.90 4,173.57 4,238.92 4,369.64 4,609.64 5,025.14 5,446.64 5,765.84 5,933.84 5,933.84 5,933.84 5,933.84 5,933.84 79,843.36


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.65 27.65 32.07 37.20 36.15 464.42 41.80 506.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406036

00406036

Docente Nombrado

III - 30

Proceso N§ 1373

ZEVALLOS DE ACOSTA FELICITAS


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,809.00

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,809.00

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,809.00

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,910.15

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.85

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.85

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.85

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 313.54 328.53 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,113.41

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,142.05

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,181.35

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,233.99

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,233.99

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,554.43 3,762.48 3,822.44 3,942.36 4,182.36 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,295.49

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 319.90 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,561.90

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,874.33 4,101.10 4,166.46 4,297.17 4,537.17 4,892.67 5,284.17 5,603.37 5,771.37 5,771.37 5,771.37 5,771.37 5,771.37 77,857.39


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004743896

04743896

Docente Nombrado

III - 30

Proceso N§ 4589

JIMENEZ HINOSTROZA EDITA ORTENCIA

IE. 42008 JUANA GONZALES REVERDITO DE PARODI - MAG

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 146.38 195.34 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 5,955.48

Febrero 12.38 49.57 70.57 141.67 146.38 195.34 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 5,955.48

Marzo 12.38 49.57 70.57 141.67 146.38 195.34 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 5,955.48

Abril 12.38 49.57 102.37 141.67 146.38 195.34 252.14 323.52 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 6,058.66

Mayo 12.38 70.57 102.37 195.34 252.14 323.52 323.52 323.52 338.50 368.50 389.50 424.00 447.70 461.35 461.35 461.35 461.35 461.35 5,878.31

Junio 12.38 70.57 102.37 141.67 146.38 195.34 252.14 323.52 323.52 323.52 338.50 368.50 389.50 424.00 447.70 461.35 461.35 461.35 461.35 461.35 6,166.36

Julio 12.38 70.57 102.37 141.67 146.38 195.34 252.14 323.52 323.52 323.52 338.50 368.50 389.50 424.00 447.70 461.35 461.35 461.35 461.35 461.35 6,166.36

Agosto 30.38 70.57 102.37 146.38 146.38 252.14 252.14 323.52 323.52 323.52 338.50 368.50 403.00 433.00 447.70 461.35 461.35 461.35 461.35 461.35 6,268.37

Setiembre 30.38 70.57 102.37 146.38 146.38 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 461.35 6,297.00

Octubre 30.38 70.57 141.67 146.38 146.38 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 5,874.95

Noviembre 5.17 30.38 70.57 141.67 146.38 195.34 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 5,929.08

Diciembre 5.17 30.38 70.57 141.67 146.38 195.34 252.14 252.14 323.52 323.52 338.50 338.50 368.50 403.00 433.00 461.35 461.35 461.35 461.35 461.35 461.35 6,390.43

Usuario 10.34 238.56 762.84 1,250.94 1,581.92 1,708.10 2,628.08 3,025.68 3,668.10 3,882.24 3,942.16 4,062.00 4,302.00 4,657.50 5,049.00 5,368.20 4,613.50 5,536.20 5,536.20 5,536.20 5,536.20 72,895.96

Essalud 0.93 21.47 68.66 112.58 142.37 153.73 236.53 272.31 330.13 349.40 354.79 365.58 365.58 365.58 365.58 365.58 365.58 365.58 365.58 365.58 365.58 5,637.06

TOTAL 11.27 260.03 831.50 1,363.52 1,724.29 1,861.83 2,864.61 3,297.99 3,998.23 4,231.64 4,296.95 4,427.58 4,667.58 5,023.08 5,414.58 5,733.78 4,979.08 5,901.78 5,901.78 5,901.78 5,901.78 78,533.02


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.84 27.00 31.31 36.33 31.12 461.35 41.52 502.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474214

00474214

Docente Nombrado

III - 30

Proceso N§ 4583

SALAZAR CASTRO JORGE ALBERTO


DIRECTOR C.E

02/1991 - 10/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 18.45 62.04 86.54 169.49 169.49 225.70 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,296.55

Febrero 2.98 18.45 62.04 86.54 169.49 169.49 225.70 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,299.53

Marzo 2.98 18.45 62.04 86.54 169.49 169.49 225.70 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,299.53

Abril 2.98 18.45 62.04 123.64 169.49 169.49 225.70 290.90 366.54 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,412.27

Mayo 2.98 18.45 86.54 123.64 169.49 169.49 225.70 290.90 366.54 366.54 366.54 384.02 419.02 443.52 483.77 511.42 527.34 527.34 527.34 527.34 6,537.92

Junio 2.98 18.45 86.54 123.64 169.49 169.49 225.70 290.90 366.54 366.54 366.54 384.02 419.02 443.52 483.77 511.42 527.34 527.34 527.34 527.34 6,537.92

Julio 2.98 18.45 86.54 123.64 169.49 169.49 225.70 290.90 366.54 366.54 366.54 384.02 419.02 443.52 483.77 511.42 527.34 527.34 527.34 527.34 6,537.92

Agosto 2.98 39.45 86.54 123.64 169.49 169.49 290.90 290.90 366.54 366.54 366.54 384.02 419.02 459.27 494.27 511.42 527.34 527.34 527.34 527.34 6,650.37

Setiembre 2.98 39.45 86.54 123.64 169.49 169.49 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 527.34 6,683.77

Octubre 2.98 39.45 86.54 169.49 169.49 169.49 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 527.34 6,729.62

Noviembre 10.07 39.45 86.54 169.49 169.49 225.70 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,265.58

Diciembre 10.07 39.45 86.54 169.49 169.49 225.70 290.90 290.90 366.54 366.54 384.02 384.02 419.02 459.27 494.27 527.34 527.34 527.34 527.34 6,265.58

Usuario 46.96 326.40 940.48 1,509.93 2,033.88 2,146.30 3,034.40 3,490.80 4,171.56 4,398.48 4,468.40 4,608.24 4,888.24 5,302.99 5,759.74 6,132.12 6,328.08 6,328.08 6,328.08 5,273.40 77,516.56

Essalud 4.23 29.38 84.64 135.89 183.05 193.17 273.10 314.17 375.44 395.86 402.16 414.74 414.74 414.74 414.74 414.74 414.74 414.74 414.74 414.74 6,054.36

TOTAL 51.19 355.78 1,025.12 1,645.82 2,216.93 2,339.47 3,307.50 3,804.97 4,547.00 4,794.34 4,870.56 5,022.98 5,302.98 5,717.73 6,174.48 6,546.86 6,742.82 6,742.82 6,742.82 5,688.14 83,570.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484162

00484162

Docente Nombrado

III - 30

Proceso N§ 4587

SARMIENTO FLORES LUIS ALBERTO


PROF. DE AULA

02/1991 - 10/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,005.86

Febrero 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,005.86

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,005.86

Abril 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,209.00

Mayo 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 5,295.70

Junio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 5,295.70

Julio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 5,295.70

Agosto 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.02 353.02 387.52 417.52 432.22 445.87 445.87 445.87 445.87 5,372.53

Setiembre 140.12 140.12 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,404.89

Octubre 140.12 140.12 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,404.89

Noviembre 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,005.86

Diciembre 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 5,005.86

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.56 3,876.24 4,116.24 4,471.74 4,863.24 5,182.44 5,350.44 5,350.44 5,350.44 4,458.70 62,307.71

Essalud 113.50 159.76 226.37 260.59 311.64 328.65 335.39 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 4,817.47

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.95 4,225.10 4,465.10 4,820.60 5,212.10 5,531.30 5,699.30 5,699.30 5,699.30 4,807.56 67,125.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407140

00407140

Docente Nombrado

III - 30

Proceso N§ 4592

SOTO VARGAS LUIS RICARDO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.77 194.41 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,939.29

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,939.29

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,939.29

Abril 13.27 50.12 102.62 141.02 145.77 194.41 250.83 320.02 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 6,039.98

Mayo 71.12 102.62 141.02 145.77 194.41 250.83 320.02 320.02 320.02 335.00 365.00 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,138.50

Junio 71.12 102.62 141.02 145.77 194.41 250.83 320.02 320.02 320.02 335.00 365.00 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,138.50

Julio 13.27 71.12 102.62 141.02 145.77 194.41 250.83 320.02 320.02 320.02 335.00 365.00 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,151.77

Agosto 31.27 71.12 102.62 145.77 145.77 250.83 250.83 320.02 320.02 320.02 335.00 365.00 403.59 433.59 448.29 461.94 461.94 461.94 461.94 461.94 6,253.44

Setiembre 31.27 71.12 102.62 145.77 145.77 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,282.07

Octubre 31.27 71.12 141.02 145.77 145.77 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,320.47

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,375.19

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 250.83 250.83 320.02 320.02 335.00 335.00 365.00 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,375.19

Usuario 12.16 222.70 769.44 1,252.14 1,715.99 1,846.52 2,615.02 3,009.96 3,632.67 3,840.24 3,900.16 4,020.00 4,260.00 4,648.22 5,056.08 5,375.28 5,543.28 5,543.28 5,543.28 5,543.28 5,543.28 73,892.98

Essalud 1.09 20.04 69.25 112.69 154.44 166.19 235.35 270.90 326.94 345.62 351.01 361.80 361.80 361.80 361.80 361.80 361.80 361.80 361.80 361.80 361.80 5,705.62

TOTAL 13.25 242.74 838.69 1,364.83 1,870.43 2,012.71 2,850.37 3,280.86 3,959.61 4,185.86 4,251.17 4,381.80 4,621.80 5,010.02 5,417.88 5,737.08 5,905.08 5,905.08 5,905.08 5,905.08 5,905.08 79,598.60


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.30 27.15 31.49 36.53 32.53 461.94 41.57 503.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795405

00795405

Docente Nombrado

III - 30

Proceso N§

AQUINO CONDORI JULIO WILFREDO

IE. 42013 ROSA DOMINGA PEREZ DE LIENDO

PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.05 27.12 31.46 36.49 32.53 461.60 41.54 503.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496063

00496063

Docente Nombrado

II - 30

Proceso N§ 1686

ARREDONDO ZEGARRA WILBER JUAN


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.31

Febrero 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.31

Marzo 140.13 186.96 241.30 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,898.82

Abril 140.13 186.96 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,203.14

Mayo 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.88

Junio 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.88

Julio 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,597.88

Agosto 140.13 241.30 241.30 304.32 304.32 304.32 319.31 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,674.72

Setiembre 140.13 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,703.36

Octubre 140.13 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,703.36

Noviembre 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,750.19

Diciembre 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,750.19

Usuario 1,494.96 2,515.22 2,895.60 3,221.48 3,651.84 3,103.16 3,831.72 4,101.48 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,086.04

Essalud 134.55 226.37 260.60 289.93 328.67 279.28 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 5,002.64

TOTAL 1,629.51 2,741.59 3,156.20 3,511.41 3,980.51 3,382.44 4,176.57 4,446.33 4,816.71 5,208.21 5,527.41 5,695.41 5,695.41 5,695.41 5,695.41 5,695.41 71,088.68


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484672

00484672

Docente Nombrado

III - 30

Proceso N§ 1687

ASTIGUETTA RIOS ROSARIO ANGELICA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 153.36 204.56 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 6,162.14

Febrero 12.38 49.57 70.57 141.67 153.36 204.56 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 6,162.14

Marzo 12.38 49.57 70.57 141.67 153.36 204.56 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 6,162.14

Abril 12.38 49.57 102.37 141.67 153.36 204.56 263.95 332.84 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 6,262.83

Mayo 12.38 70.57 102.37 141.67 153.36 204.56 263.95 332.84 332.84 332.84 353.32 383.32 404.32 438.82 462.52 476.17 476.17 476.17 476.17 476.17 6,370.53

Junio 12.38 70.57 102.37 141.67 153.36 204.56 263.95 332.84 332.84 332.84 353.32 383.32 404.32 438.82 462.52 476.17 476.17 476.17 476.17 476.17 6,370.53

Julio 12.38 70.57 102.37 141.67 153.36 204.56 263.95 332.84 332.84 332.84 353.32 383.32 404.32 438.82 462.52 476.17 476.17 476.17 476.17 476.17 6,370.53

Agosto 30.38 70.57 102.37 153.36 153.36 263.95 263.95 332.84 332.84 332.84 353.32 383.32 417.82 447.82 462.52 476.17 476.17 476.17 476.17 476.17 6,482.11

Setiembre 30.38 70.57 102.37 153.36 153.36 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 476.17 6,516.24

Octubre 30.38 70.57 141.67 153.36 153.36 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 476.17 6,555.54

Noviembre 5.18 30.38 70.57 141.67 153.36 204.56 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 476.17 6,611.92

Diciembre 5.18 30.38 70.57 141.67 153.36 204.56 263.95 263.95 332.84 332.84 353.32 353.32 383.32 417.82 447.82 476.17 476.17 476.17 476.17 476.17 476.17 6,611.92

Usuario 10.36 238.56 762.84 1,250.94 1,758.49 1,942.72 2,751.67 3,167.40 3,787.41 3,994.08 4,076.00 4,239.84 4,479.84 4,835.34 5,226.84 5,546.04 5,714.04 5,714.04 5,714.04 5,714.04 5,714.04 76,638.57

Essalud 0.93 21.47 68.66 112.58 158.26 174.84 247.65 285.07 340.87 359.47 366.84 381.59 381.59 381.59 381.59 381.59 381.59 381.59 381.59 381.59 381.59 5,952.74

TOTAL 11.29 260.03 831.50 1,363.52 1,916.75 2,117.56 2,999.32 3,452.47 4,128.28 4,353.55 4,442.84 4,621.43 4,861.43 5,216.93 5,608.43 5,927.63 6,095.63 6,095.63 6,095.63 6,095.63 6,095.63 82,591.31


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.74 28.11 32.61 37.83 31.12 476.17 42.86 519.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489382

00489382

Docente Nombrado

II - 30

Proceso N§ 3912

BRAÑEZ MAMANI DORA ESTELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,730.55

Febrero 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,730.55

Marzo 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,590.43

Abril 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,897.21

Mayo 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,983.92

Junio 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,983.92

Julio 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,983.92

Agosto 101.72 144.57 144.57 248.81 248.81 313.75 313.75 313.75 332.46 362.46 396.96 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.85

Setiembre 101.72 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,099.21

Octubre 140.12 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,137.61

Noviembre 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,185.87

Diciembre 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,185.87

Usuario 1,030.68 1,563.57 1,831.36 2,593.86 2,985.72 3,570.18 3,765.00 3,839.84 3,989.52 4,229.52 4,585.02 4,976.60 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 71,575.91

Essalud 92.76 140.72 164.82 233.45 268.71 321.32 338.85 345.59 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,496.53

TOTAL 1,123.44 1,704.29 1,996.18 2,827.31 3,254.43 3,891.50 4,103.85 4,185.43 4,348.58 4,588.58 4,944.08 5,335.66 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 77,072.44


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.32 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489216

00489216

Docente Nombrado

IV - 30

Proceso N§ 1690

CASTILLO VILLALBA GLORIA BRENDA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.45

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.45 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.95

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.58

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.88

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.22

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.22

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.36 4,713.94 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.71

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,693.04 5,081.62 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.56


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486119

00486119

Docente Nombrado

III - 30

Proceso N§ 1691

GUTIERREZ CARITA MARIA TERESA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,926.95

Febrero 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,926.95

Marzo 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,926.95

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,037.95

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.09

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.72

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.12

Noviembre 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.71

Diciembre 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.71

Usuario 209.43 769.44 1,252.14 1,715.19 1,844.50 2,626.70 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,865.37

Essalud 18.85 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,702.86

TOTAL 228.28 838.69 1,364.83 1,869.56 2,010.51 2,863.10 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,568.23


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000475506

00475506

Docente Nombrado

III - 30

Proceso N§ 1692

LLAVE AGUILAR TONY ARMANDO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 154.67 206.29 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 6,206.89

Febrero 13.28 50.47 71.47 142.57 154.67 206.29 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 6,206.89

Marzo 13.28 50.47 71.47 142.57 154.67 206.29 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 6,206.89

Abril 13.28 50.47 103.27 142.57 154.67 206.29 269.26 339.71 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 6,309.14

Mayo 13.28 71.47 103.27 142.57 154.67 206.29 269.26 339.71 339.71 339.71 354.69 384.69 405.69 440.19 463.90 477.55 477.55 477.55 477.55 477.55 6,416.85

Junio 13.28 71.47 103.27 142.57 154.67 206.29 269.26 339.71 339.71 339.71 354.69 384.69 405.69 440.19 463.90 477.55 477.55 477.55 477.55 477.55 6,416.85

Julio 13.28 71.47 103.27 142.57 154.67 206.29 269.26 339.71 339.71 339.71 354.69 384.69 405.69 440.19 463.90 477.55 477.55 477.55 477.55 477.55 6,416.85

Agosto 31.28 71.47 103.27 154.67 154.67 269.26 269.26 339.71 339.71 339.71 354.69 384.69 419.19 449.19 463.90 477.55 477.55 477.55 477.55 477.55 6,532.42

Setiembre 31.28 71.47 103.27 154.67 154.67 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 477.55 6,561.05

Octubre 31.28 71.47 142.57 154.67 154.67 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 477.55 6,600.35

Noviembre 6.08 31.28 71.47 142.57 154.67 206.29 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 477.55 6,658.05

Diciembre 6.08 31.28 71.47 142.57 154.67 206.29 269.26 269.26 339.71 339.71 354.69 354.69 384.69 419.19 449.19 477.55 477.55 477.55 477.55 477.55 477.55 6,658.05

Usuario 12.16 249.36 773.64 1,261.74 1,771.34 1,959.28 2,790.33 3,231.12 3,865.17 4,076.52 4,136.44 4,256.28 4,496.28 4,851.78 5,243.28 5,562.56 5,730.60 5,730.60 5,730.60 5,730.60 5,730.60 77,190.28

Essalud 1.09 22.44 69.63 113.56 159.42 176.34 251.13 290.80 347.87 366.89 372.28 383.07 383.07 383.07 383.07 383.07 383.07 383.07 383.07 383.07 383.07 6,001.67

TOTAL 13.25 271.80 843.27 1,375.30 1,930.76 2,135.62 3,041.46 3,521.92 4,213.04 4,443.41 4,508.72 4,639.35 4,879.35 5,234.85 5,626.35 5,945.63 6,113.67 6,113.67 6,113.67 6,113.67 6,113.67 83,191.95


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.79 28.32 32.85 38.11 32.53 477.55 42.98 520.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424656

00424656

Docente Nombrado

III - 30

Proceso N§ 1693

LLOSA RODRIGUEZ ELIZABETH MARITA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.59

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.18

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.91

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.21

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.03

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.03

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.47

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,566.09

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.56


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000512007

00512007

Docente Nombrado

IV - 30

Proceso N§ 1695

MENDOZA LOZA DILIAM MELVA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,975.41

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,187.44

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,216.08

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,255.38

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.21

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.21

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,205.28 4,593.82 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,148.99

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,638.26

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,562.16 4,950.70 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,787.25


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410505

00410505

Docente Nombrado

III - 30

Proceso N§ 1697

PODESTA LAZARO ANABELLA GUISELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,056.56

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.45

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.17

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.47

Noviembre 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,387.68

Diciembre 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,387.68

Usuario 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,104.41

Essalud 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,724.35

TOTAL 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,418.06 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,828.76


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412313

00412313

Docente Nombrado

III - 30

Proceso N§ 4757

CALIZAYA MAMANI FELIPE PEDRO

IE. 42017 NEISER LLACSA ARCE - LOS OLIVOS

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.47 71.47 142.57 147.36 196.63 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,964.64

Febrero 13.27 50.47 71.47 142.57 147.36 196.63 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,964.64

Marzo 13.27 50.47 71.47 142.57 147.36 196.63 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,964.64

Abril 13.27 50.47 103.27 142.57 147.36 196.63 253.80 320.11 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 6,062.75

Mayo 13.27 71.47 103.27 142.57 147.36 196.63 253.80 320.11 320.11 320.11 339.18 369.18 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,170.45

Junio 13.27 71.47 103.27 142.57 147.36 196.63 253.80 320.11 320.11 320.11 339.18 369.18 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,170.45

Julio 13.27 71.47 103.27 142.57 147.36 196.63 253.80 320.11 320.11 320.11 339.18 369.18 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,170.45

Agosto 31.27 71.47 103.27 147.36 147.36 253.80 253.80 320.11 320.11 320.11 339.18 369.18 403.68 433.68 448.38 462.03 462.03 462.03 462.03 462.03 6,272.91

Setiembre 31.27 71.47 103.27 147.36 147.36 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,305.63

Octubre 31.27 71.47 142.57 147.36 147.36 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,344.93

Noviembre 6.08 31.27 71.47 142.57 147.36 196.63 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,400.28

Diciembre 6.08 31.27 71.47 142.57 147.36 196.63 253.80 253.80 320.11 320.11 339.18 339.18 369.18 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,400.28

Usuario 12.16 249.24 773.64 1,261.74 1,734.79 1,866.86 2,645.41 3,045.60 3,642.39 3,841.32 3,917.60 4,070.16 4,310.16 4,665.66 5,057.16 5,376.36 5,544.36 5,544.36 5,544.36 5,544.36 5,544.36 74,192.05

Essalud 1.09 22.43 69.63 113.56 156.13 168.02 238.09 274.10 327.82 345.72 352.58 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 5,732.62

TOTAL 13.25 271.67 843.27 1,375.30 1,890.92 2,034.88 2,883.50 3,319.70 3,970.21 4,187.04 4,270.18 4,436.47 4,676.47 5,031.97 5,423.47 5,742.67 5,910.67 5,910.67 5,910.67 5,910.67 5,910.67 79,924.67


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.37 27.15 31.50 36.54 32.53 462.03 41.58 503.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000426706

00426706

Docente Nombrado

II - 30

Proceso N§ 4758

ESCOBAR TEJADA BETSY CHARLOTH


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 141.67 146.28 195.21 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,885.87

Febrero 12.37 49.22 70.22 141.67 146.28 195.21 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,885.87

Marzo 12.37 49.22 70.22 141.67 146.28 195.21 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,885.87

Abril 12.37 49.22 102.37 141.67 146.28 195.21 251.97 317.82 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,983.87

Mayo 12.37 70.22 102.37 141.67 146.28 195.21 251.97 317.82 317.82 317.82 332.80 362.80 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,091.58

Junio 12.37 70.22 102.37 141.67 146.28 195.21 251.97 317.82 317.82 317.82 332.80 362.80 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,091.58

Julio 12.37 70.22 102.37 141.67 146.28 195.21 251.97 317.82 317.82 317.82 332.80 362.80 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,091.58

Agosto 30.37 70.22 102.37 146.28 146.28 251.97 251.97 317.82 317.82 317.82 332.80 362.80 397.31 427.31 442.01 455.66 455.66 455.66 455.66 455.66 6,193.45

Setiembre 30.37 70.22 102.37 146.28 146.28 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,222.08

Octubre 30.37 70.22 141.67 146.28 146.28 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,261.38

Noviembre 5.18 30.37 70.22 141.67 146.28 195.21 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,315.49

Diciembre 5.18 30.37 70.22 141.67 146.28 195.21 251.97 251.97 317.82 317.82 332.80 332.80 362.80 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,315.49

Usuario 10.36 238.44 758.64 1,249.89 1,723.09 1,853.22 2,626.32 3,023.64 3,616.29 3,813.84 3,873.76 3,993.60 4,233.60 4,589.18 4,980.72 5,299.92 5,467.92 5,467.92 5,467.92 5,467.92 5,467.92 73,224.11

Essalud 0.93 21.46 68.28 112.49 155.08 166.79 236.37 272.13 325.47 343.25 348.64 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 5,644.69

TOTAL 11.29 259.90 826.92 1,362.38 1,878.17 2,020.01 2,862.69 3,295.77 3,941.76 4,157.09 4,222.40 4,353.02 4,593.02 4,948.60 5,340.14 5,659.34 5,827.34 5,827.34 5,827.34 5,827.34 5,827.34 78,868.80


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.57 26.44 30.67 35.58 29.59 455.66 41.01 496.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000514513

00514513

Docente Nombrado

I - 30

Proceso N§ 5006

HINOJOSA MAMANI LIDIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 328.89 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 4,092.15

Febrero 328.89 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 4,092.15

Marzo 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 3,434.37

Abril 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 3,434.37

Mayo 379.89 414.39 438.09 451.74 451.74 451.74 451.74 451.74 3,491.07

Junio 379.89 414.39 438.09 451.74 451.74 451.74 451.74 451.74 3,491.07

Julio 328.89 358.89 379.89 414.39 438.09 451.74 451.74 451.74 451.74 451.74 4,178.85

Agosto 328.89 358.89 393.39 423.39 438.09 451.74 451.74 451.74 451.74 451.74 4,201.35

Setiembre 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 451.74 4,215.00

Octubre 328.89 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 451.74 4,543.89

Noviembre 328.89 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 451.74 4,543.89

Diciembre 328.89 328.89 358.89 393.39 423.39 451.74 451.74 451.74 451.74 451.74 451.74 4,543.89

Usuario 986.67 2,631.12 2,811.12 4,542.18 4,933.68 5,252.88 5,420.88 5,420.88 5,420.88 5,420.88 5,420.88 48,262.05

Essalud 88.80 236.80 236.80 236.80 236.80 236.80 236.80 236.80 236.80 236.80 236.80 3,404.00

TOTAL 1,075.47 2,867.92 3,047.92 4,778.98 5,170.48 5,489.68 5,657.68 5,657.68 5,657.68 5,657.68 5,657.68 51,666.05


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.45 26.00 30.16 34.98 27.85 451.74 40.66 492.39




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000425608

00425608

Docente Nombrado

II - 30

Proceso N§ 4772

LAQUI YUFRA OLGA LIVIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 49.22 70.22 140.12 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,030.68

Febrero 12.37 49.22 70.22 140.12 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,043.05

Marzo 12.37 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,643.37

Abril 12.37 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,947.69

Mayo 12.37 70.22 101.72 140.12 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,350.18

Junio 12.37 70.22 101.72 140.12 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,350.18

Julio 12.37 70.22 101.72 140.12 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,350.18

Agosto 30.37 70.22 101.72 140.12 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,390.68

Setiembre 30.37 70.22 101.72 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,419.31

Octubre 30.37 70.22 140.12 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,457.71

Noviembre 30.37 70.22 140.12 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,457.71

Diciembre 30.37 70.22 140.12 140.12 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,457.71

Usuario 226.07 660.20 1,069.40 1,401.20 280.24 2,738.88 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,898.45

Essalud 20.35 59.42 96.25 126.11 25.22 246.50 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,715.75

TOTAL 246.42 719.62 1,165.65 1,527.31 305.46 2,985.38 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 67,614.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001786203

01786203

Docente Nombrado

II - 30

Proceso N§ 4756

RIVERA HUANCA JUSTO PASTOR


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,830.04

Febrero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,830.04

Marzo 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,830.04

Abril 12.37 49.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,926.55

Mayo 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.28 451.93 451.93 451.93 451.93 451.93 6,034.26

Junio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.28 451.93 451.93 451.93 451.93 451.93 6,034.26

Julio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.28 451.93 451.93 451.93 451.93 451.93 6,034.26

Agosto 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 314.09 329.07 359.07 393.57 423.57 438.28 451.93 451.93 451.93 451.93 5,683.48

Setiembre 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,712.11

Octubre 30.37 70.22 140.12 144.73 144.73 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,750.51

Noviembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 5,804.00

Diciembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.93 451.93 451.93 451.93 451.93 451.93 6,255.93

Usuario 10.36 238.44 758.64 1,241.34 1,704.49 1,833.38 2,596.68 2,988.96 3,574.05 3,769.08 3,829.00 3,948.84 4,188.84 4,544.34 4,935.84 5,255.12 5,423.16 5,423.16 5,423.16 5,423.16 3,615.44 70,725.48

Essalud 0.93 21.46 68.28 111.72 153.40 165.00 233.70 269.01 321.66 339.22 344.61 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 5,465.01

TOTAL 11.29 259.90 826.92 1,353.06 1,857.89 1,998.38 2,830.38 3,257.97 3,895.71 4,108.30 4,173.61 4,304.24 4,544.24 4,899.74 5,291.24 5,610.52 5,778.56 5,778.56 5,778.56 5,778.56 3,970.84 76,190.49


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.59 26.01 30.17 35.00 27.85 451.93 40.67 492.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001210183

01210183

Docente Nombrado

III - 40

Proceso N§ 4759

SOSA ARROYO GUISELA VALENTINA


DIRECTOR C.E

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 170.51 170.51 227.11 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 6,773.89

Febrero 170.51 170.51 227.11 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 6,773.89

Marzo 170.51 227.11 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 6,603.38

Abril 170.51 170.51 227.11 292.76 368.91 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 6,850.04

Mayo 170.51 170.51 227.11 292.76 368.91 368.91 368.91 386.40 421.40 447.38 487.64 522.64 545.39 545.39 545.39 545.39 545.39 6,960.03

Junio 170.51 170.51 227.11 292.76 368.91 368.91 368.91 386.40 421.40 447.38 487.64 522.64 545.39 545.39 545.39 545.39 545.39 6,960.03

Julio 170.51 170.51 227.11 292.76 368.91 368.91 368.91 386.40 421.40 447.38 487.64 522.64 545.39 545.39 545.39 545.39 545.39 6,960.03

Agosto 170.51 170.51 292.76 292.76 368.91 368.91 368.91 386.40 421.40 463.13 498.14 522.64 545.39 545.39 545.39 545.39 545.39 7,051.93

Setiembre 170.51 170.51 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,092.17

Octubre 170.51 170.51 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,092.17

Noviembre 9.11 170.51 227.11 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,157.88

Diciembre 9.11 170.51 227.11 292.76 292.76 368.91 368.91 386.40 386.40 421.40 463.13 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,157.88

Usuario 18.22 1,875.61 2,159.32 3,053.57 3,513.12 4,198.47 4,426.92 4,496.88 4,636.80 4,916.80 5,343.39 5,806.14 6,264.68 6,544.68 6,544.68 6,544.68 6,544.68 6,544.68 83,433.32

Essalud 1.64 168.80 194.34 274.82 316.18 377.86 398.42 404.72 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 6,322.43

TOTAL 19.86 2,044.41 2,353.66 3,328.39 3,829.30 4,576.33 4,825.34 4,901.60 5,054.11 5,334.11 5,760.70 6,223.45 6,681.99 6,961.99 6,961.99 6,961.99 6,961.99 6,961.99 89,755.75


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

474.03 31.07 36.04 41.81 37.56 545.39 49.08 594.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484112

00484112

Docente Nombrado

III - 30

Proceso N§ 1459

CABRERA NAQUIRA LUIS FERNANDO

IE. 42022 DR. MODESTO MONTESINOS ZAMALLOA

DIRECTOR

02/1991 - 08/2009

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 17.41 60.99 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,790.28

Febrero 2.98 17.41 60.99 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,793.26

Marzo 2.98 17.41 60.99 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,793.26

Abril 2.98 17.41 60.99 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,905.55

Mayo 2.98 17.41 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.20

Junio 2.98 17.41 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.20

Julio 2.98 17.41 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.20

Agosto 2.98 38.41 85.49 122.60 168.45 168.45 289.14 289.14 364.32 364.32 364.32 388.47 423.47 463.72 498.72 515.87 531.80 531.80 531.80 6,143.27

Setiembre 2.98 38.41 85.49 122.60 168.45 168.45 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,651.55

Octubre 2.98 38.41 85.49 168.45 168.45 168.45 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,697.40

Noviembre 9.02 38.41 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,759.31

Diciembre 9.02 38.41 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,759.31

Usuario 44.86 313.92 927.88 1,497.42 2,021.40 2,133.14 3,015.94 3,469.68 4,146.30 4,371.84 4,468.44 4,661.64 4,941.64 5,356.39 5,813.14 6,185.56 6,381.60 6,381.60 4,254.40 70,386.79

Essalud 4.04 28.25 83.51 134.77 181.93 191.98 271.43 312.27 373.17 393.47 402.16 419.55 419.55 419.55 419.55 419.55 419.55 419.55 419.55 5,593.25

TOTAL 48.90 342.17 1,011.39 1,632.19 2,203.33 2,325.12 3,287.37 3,781.95 4,519.47 4,765.31 4,870.60 5,081.19 5,361.19 5,775.94 6,232.69 6,605.11 6,801.15 6,801.15 4,673.95 75,980.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493329

00493329

Docente Nombrado

II - 30

Proceso N§ 1451

CALDERON REGENTE KARLA CELENA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,022.36

Febrero 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,022.36

Marzo 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,363.57

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Junio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Julio 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,267.04

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,289.54

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,318.17

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Usuario 1,284.75 2,171.61 2,738.88 3,043.20 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 61,500.42

Essalud 115.63 195.44 246.50 273.89 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,590.00

TOTAL 1,400.38 2,367.05 2,985.38 3,317.09 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,090.42


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423149

00423149

Docente Nombrado

II - 30

Proceso N§ 1457

LOPEZ MAMANI LUCRECIA ESTELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 4,112.97

Febrero 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 4,112.97

Marzo 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 4,112.97

Abril 12.37 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 4,125.34

Mayo 12.37 101.72 313.75 313.75 328.74 358.74 379.74 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,944.98

Junio 12.37 101.72 313.75 313.75 313.75 328.74 358.74 379.74 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,258.73

Julio 12.37 101.72 313.75 313.75 313.75 328.74 358.74 379.74 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,258.73

Agosto 30.37 313.75 313.75 313.75 328.74 358.74 393.24 426.96 441.66 455.31 455.31 455.31 455.31 455.31 5,197.51

Setiembre 30.37 144.57 313.75 313.75 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,370.72

Octubre 30.37 313.75 313.75 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,226.15

Noviembre 5.18 30.37 313.75 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,917.58

Diciembre 5.18 30.37 313.75 328.74 328.74 358.74 393.24 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,917.58

Usuario 10.36 201.33 305.16 144.57 1,882.50 2,196.25 2,569.96 3,944.88 4,184.88 4,540.38 4,961.64 5,295.72 5,463.72 5,463.72 5,463.72 5,463.72 5,463.72 57,556.23

Essalud 0.93 18.12 27.46 13.01 169.43 197.66 231.30 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 4,235.16

TOTAL 11.29 219.45 332.62 157.58 2,051.93 2,393.91 2,801.26 4,299.92 4,539.92 4,895.42 5,316.68 5,650.76 5,818.76 5,818.76 5,818.76 5,818.76 5,818.76 61,791.39


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.31 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000517364

00517364

Docente Nombrado

IV - 30

Proceso N§ 1441

LUQUE ALARCON AURORA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,861.93

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,861.93

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,861.93

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,958.77

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 364.06 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,072.01

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 364.06 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,072.01

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 364.06 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,072.01

Agosto 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 364.06 398.57 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,171.88

Setiembre 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,200.52

Octubre 30.38 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,239.82

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,292.46

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 364.06 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,292.46

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,226.60 4,604.30 4,995.84 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,957.73

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,621.50

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,581.41 4,959.11 5,350.65 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,579.23


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.64 456.92 41.12 498.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000664078

00664078

Docente Nombrado

II - 30

Proceso N§ 1444

MACHACA CUTIPA REYNALDO ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.46

Febrero 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.46

Marzo 140.12 186.96 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,210.54

Abril 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,514.85

Mayo 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.55

Junio 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.55

Julio 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.55

Agosto 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,678.38

Setiembre 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.75

Octubre 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.75

Noviembre 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.59

Diciembre 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.59

Usuario 1,494.88 2,141.25 2,171.61 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,912.02

Essalud 134.54 192.71 195.44 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,986.92

TOTAL 1,629.42 2,333.96 2,367.05 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,898.94


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000419776

00419776

Docente Nombrado

IV - 30

Proceso N§ 1446

TAPIA MANCILLA LUCIA TEODORA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.60 51.08 72.08 144.98 149.70 199.84 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,061.47

Febrero 13.60 51.08 72.08 144.98 149.70 199.84 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,061.47

Marzo 13.60 51.08 72.08 144.98 149.70 199.84 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,061.47

Abril 13.60 51.08 104.78 144.98 149.70 199.84 261.09 329.58 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,162.66

Mayo 13.60 72.08 104.78 144.98 149.70 199.84 261.09 329.58 329.58 329.58 344.56 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,270.36

Junio 13.60 72.08 104.78 144.98 149.70 199.84 261.09 329.58 329.58 329.58 344.56 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,270.36

Julio 13.60 72.08 104.78 144.98 149.70 199.84 261.09 329.58 329.58 329.58 344.56 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,270.36

Agosto 31.60 72.08 104.78 149.70 149.70 261.09 261.09 329.58 329.58 329.58 344.56 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,376.83

Setiembre 31.60 72.08 104.78 149.70 149.70 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,405.46

Octubre 31.60 72.08 144.98 149.70 149.70 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,445.66

Noviembre 6.08 31.60 72.08 144.98 149.70 199.84 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,501.88

Diciembre 6.08 31.60 72.08 144.98 149.70 199.84 261.09 261.09 329.58 329.58 344.56 344.56 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,501.88

Usuario 12.16 253.20 780.96 1,279.86 1,763.36 1,896.68 2,704.33 3,133.08 3,749.49 3,954.96 4,014.88 4,134.72 4,374.72 4,730.22 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 75,389.86

Essalud 1.09 22.79 70.29 115.19 158.70 170.70 243.39 281.98 337.45 355.95 361.34 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 5,840.05

TOTAL 13.25 275.99 851.25 1,395.05 1,922.06 2,067.38 2,947.72 3,415.06 4,086.94 4,310.91 4,376.22 4,506.84 4,746.84 5,102.34 5,493.84 5,813.04 5,981.04 5,981.04 5,981.04 5,981.04 5,981.04 81,229.91


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000511103

00511103

Docente Nombrado

III - 30

Proceso N§ 1453

ZARATE HURTADO ROSANNA ELADIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,708.20

Febrero 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,708.20

Marzo 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,708.20

Abril 49.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,855.68

Mayo 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,968.88

Junio 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,968.88

Julio 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,968.88

Agosto 70.23 101.73 140.13 140.13 241.30 241.30 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,045.72

Setiembre 70.23 101.73 140.13 140.13 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,074.35

Octubre 70.23 140.13 140.13 140.13 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,112.75

Noviembre 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,159.58

Diciembre 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,159.58

Usuario 611.07 1,241.46 1,681.56 1,775.22 2,515.22 2,895.60 3,496.35 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,438.90

Essalud 55.00 111.73 151.34 159.77 226.37 260.60 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,484.59

TOTAL 666.07 1,353.19 1,832.90 1,934.99 2,741.59 3,156.20 3,811.02 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 76,923.49


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486779

00486779

Docente Nombrado

III - 30

Proceso N§ 1443

LIMA PEREZ JUANA MARIA

IE. 42023 VICTOR MAYURI CLAUSSEN - CALANA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 50.12 71.12 141.02 152.64 203.48 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 6,146.05

Febrero 50.12 71.12 141.02 152.64 203.48 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 6,146.05

Marzo 141.02 152.64 203.48 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 6,024.81

Abril 13.27 50.12 102.62 141.02 152.64 203.48 265.35 334.60 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 6,260.07

Mayo 13.27 71.12 102.62 141.02 152.64 203.48 265.35 334.60 334.60 334.60 349.59 379.59 404.67 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.86

Junio 13.27 71.12 102.62 141.02 152.64 203.48 265.35 334.60 334.60 334.60 349.59 379.59 404.67 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.86

Julio 13.27 71.12 102.62 141.02 152.64 203.48 265.35 334.60 334.60 334.60 349.59 379.59 404.67 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.86

Agosto 31.27 71.12 102.62 152.64 152.64 265.35 265.35 334.60 334.60 334.60 349.59 379.59 418.17 448.18 462.88 476.53 476.53 476.53 476.53 476.53 6,485.85

Setiembre 31.27 71.12 102.62 152.64 152.64 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,514.49

Octubre 31.27 71.12 141.02 152.64 152.64 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,552.89

Noviembre 31.27 71.12 141.02 152.64 203.48 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,603.73

Diciembre 31.27 71.12 141.02 152.64 203.48 265.35 265.35 334.60 334.60 349.59 349.59 379.59 418.17 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,603.73

Usuario 209.43 719.32 1,181.02 1,750.34 1,933.36 2,751.11 3,184.20 3,807.45 4,015.20 4,075.16 4,195.08 4,435.08 4,823.22 5,231.12 5,550.36 5,718.36 5,718.36 5,718.36 5,718.36 5,718.36 76,453.25

Essalud 18.85 64.74 106.29 157.53 174.00 247.60 286.58 342.67 361.37 366.76 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 5,935.44

TOTAL 228.28 784.06 1,287.31 1,907.87 2,107.36 2,998.71 3,470.78 4,150.12 4,376.57 4,441.92 4,572.64 4,812.64 5,200.78 5,608.68 5,927.92 6,095.92 6,095.92 6,095.92 6,095.92 6,095.92 82,388.69


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.04 28.25 32.77 38.01 32.53 476.53 42.89 519.41




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413430

00413430

Docente Nombrado

II - 30

Proceso N§ 1438

MORALES MEJIA MARA YAQUELINE


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Febrero 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Marzo 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.71

Abril 101.72 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,476.45

Mayo 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Junio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Julio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Agosto 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,920.22

Setiembre 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,952.59

Octubre 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,990.99

Noviembre 140.12 140.12 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,609.58

Diciembre 140.12 140.12 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,609.58

Usuario 1,030.68 1,120.96 1,120.96 2,515.17 2,412.90 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,304.95

Essalud 92.76 100.89 100.89 226.37 217.16 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,202.25

TOTAL 1,123.44 1,221.85 1,221.85 2,741.54 2,630.06 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,507.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471472

00471472

Docente Nombrado

III - 30

Proceso N§

PASTOR TAPIA SAUL SANTOS


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.49 26.24 30.44 35.31 31.12 451.36 40.62 491.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077255

00465895

Docente Nombrado

IV - 30

Proceso N§ 1436

QUIÑONES MAMANI ELOY FRANCISCO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.59 50.74 71.74 146.44 146.44 195.69 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,911.27

Febrero 12.59 50.74 71.74 146.44 146.44 195.69 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,911.27

Marzo 12.59 50.74 71.74 146.44 146.44 195.69 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,911.27

Abril 12.59 50.74 105.34 146.44 146.44 195.69 252.81 319.08 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 6,011.14

Mayo 12.59 71.74 105.34 146.44 146.44 195.69 252.81 319.08 319.08 319.08 334.06 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,118.84

Junio 12.59 71.74 105.34 146.44 146.44 195.69 252.81 319.08 319.08 319.08 334.06 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,118.84

Julio 12.59 71.74 105.34 146.44 146.44 195.69 252.81 319.08 319.08 319.08 334.06 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,118.84

Agosto 30.59 71.74 105.34 146.44 146.44 252.81 252.81 319.08 319.08 319.08 334.06 364.06 398.56 428.56 443.26 456.91 456.91 456.91 456.91 456.91 6,216.46

Setiembre 30.59 71.74 105.34 146.44 146.44 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,245.09

Octubre 30.59 71.74 146.44 146.44 146.44 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,286.19

Noviembre 5.17 30.59 71.74 146.44 146.44 195.69 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,340.61

Diciembre 5.17 30.59 71.74 146.44 146.44 195.69 252.81 252.81 319.08 319.08 334.06 334.06 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,340.61

Usuario 10.34 241.08 776.88 1,286.58 1,757.28 1,855.78 2,633.88 3,033.72 3,630.15 3,828.96 3,888.88 4,008.72 4,248.72 4,604.22 4,995.72 5,314.92 5,482.92 5,482.92 5,482.92 5,482.92 5,482.92 73,530.43

Essalud 0.93 21.70 69.92 115.79 158.16 167.02 237.05 273.03 326.71 344.61 350.00 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 5,673.37

TOTAL 11.27 262.78 846.80 1,402.37 1,915.44 2,022.80 2,870.93 3,306.75 3,956.86 4,173.57 4,238.88 4,369.50 4,609.50 4,965.00 5,356.50 5,675.70 5,843.70 5,843.70 5,843.70 5,843.70 5,843.70 79,203.80


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.32 26.88 31.18 36.17 33.64 456.91 41.12 498.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077375

00420599

Docente Nombrado

III - 30

Proceso N§ 1440

VARGAS LIENDO YANIRA BALBINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.07

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.92

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.55

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.95

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.16

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.16

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,150.35

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,698.43


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486164

00486164

Docente Nombrado

IV - 30

Proceso N§ 1445

VELASQUEZ BOLLO ELIANA ORIELLY


PROF. DE AULA

02/1991 - 10/2009

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 154.19 205.66 265.36 265.36 334.61 334.61 349.60 349.60 379.60 419.59 449.59 477.94 477.94 477.94 5,217.12

Febrero 13.27 50.12 71.12 141.02 154.19 205.66 265.36 265.36 334.61 334.61 349.60 349.60 379.60 419.59 449.59 477.94 477.94 477.94 5,217.12

Marzo 13.27 50.12 71.12 141.02 154.19 205.66 265.36 265.36 334.61 334.61 349.60 349.60 379.60 419.59 449.59 477.94 477.94 477.94 5,217.12

Abril 13.27 50.12 102.62 141.02 154.19 205.66 265.36 334.61 334.61 334.61 349.60 349.60 379.60 419.59 449.59 477.94 477.94 477.94 5,317.87

Mayo 13.27 71.12 102.62 141.02 154.19 205.66 265.36 334.61 334.61 334.61 349.60 379.60 406.09 440.59 464.29 477.94 477.94 477.94 5,431.06

Junio 13.27 71.12 102.62 141.02 154.19 205.66 265.36 334.61 334.61 349.60 379.60 406.09 440.59 464.29 477.94 477.94 477.94 5,096.45

Julio 13.27 71.12 102.62 141.02 154.19 205.66 265.36 334.61 334.61 334.61 349.60 379.60 406.09 440.59 464.29 477.94 477.94 477.94 5,431.06

Agosto 31.27 71.12 102.62 154.19 154.19 265.36 265.36 334.61 334.61 334.61 349.60 379.60 419.59 449.59 464.29 477.94 477.94 477.94 5,544.43

Setiembre 31.27 71.12 102.62 154.19 154.19 265.36 265.36 334.61 334.61 349.60 379.60 419.59 449.59 477.94 477.94 477.94 477.94 5,223.47

Octubre 31.27 71.12 141.02 154.19 154.19 265.36 265.36 334.61 334.61 349.60 379.60 419.59 449.59 477.94 477.94 477.94 477.94 5,261.87

Noviembre 6.08 31.27 71.12 141.02 154.19 205.66 265.36 265.36 334.61 334.61 349.60 379.60 419.59 449.59 477.94 477.94 477.94 4,841.48

Diciembre 6.08 31.27 71.12 141.02 154.19 205.66 265.36 265.36 334.61 334.61 349.60 349.60 379.60 419.59 449.59 477.94 477.94 477.94 5,191.08

Usuario 12.16 249.24 769.44 1,252.14 1,758.09 1,953.22 2,766.42 3,184.32 3,807.57 4,015.32 3,740.67 3,146.40 4,435.20 4,834.62 5,248.08 5,567.28 5,735.28 5,735.28 4,779.40 62,990.13

Essalud 1.09 22.43 69.25 112.69 158.23 175.79 248.98 286.59 342.68 361.38 336.66 283.18 283.18 283.18 283.18 283.18 283.18 283.18 283.18 5,011.43

TOTAL 13.25 271.67 838.69 1,364.83 1,916.32 2,129.01 3,015.40 3,470.91 4,150.25 4,376.70 4,077.33 3,429.58 4,718.38 5,117.80 5,531.26 5,850.46 6,018.46 6,018.46 5,062.58 68,001.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021471268

21471268

Docente Nombrado

III - 30

Proceso N§ 4297

CARRION GUILLEN MARTHA MARIA

IE. 42044 ALFONSO UGARTE - LOS PALOS

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.35

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Junio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Julio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.85

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.97

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.27

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.55

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.87


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470215

00470215

Docente Nombrado

III - 30

Proceso N§ 4302

CHUCUYA PARI ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 5,807.19

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 5,807.19

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 5,807.19

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 5,902.94

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 381.44 415.94 439.64 453.29 453.29 453.29 453.29 453.29 6,016.14

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 381.44 415.94 439.64 453.29 453.29 453.29 453.29 453.29 6,016.14

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 381.44 415.94 439.64 453.29 453.29 453.29 453.29 453.29 6,016.14

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 354.94 394.94 424.94 439.64 453.29 453.29 453.29 453.29 453.29 6,114.20

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 453.29 6,142.83

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 453.29 6,181.23

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 453.29 6,234.44

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 394.94 424.94 453.29 453.29 453.29 453.29 453.29 453.29 6,234.44

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,538.78 4,952.28 5,271.48 5,439.48 5,439.48 5,439.48 5,439.48 5,439.48 72,280.07

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,560.04

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,889.72 5,303.22 5,622.42 5,790.42 5,790.42 5,790.42 5,790.42 5,790.42 77,840.11


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 31.12 453.29 40.80 494.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1006809504

06809504

Docente Nombrado

II - 30

Proceso N§ 4301

CRUZ UCHARICO EVA LIDIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Febrero 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,319.22

Marzo 304.32 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,999.92

Abril 304.32 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,999.92

Mayo 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Junio 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Julio 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,713.97

Agosto 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,736.47

Setiembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Octubre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Noviembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Diciembre 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,765.10

Usuario 3,043.20 3,103.12 3,193.00 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 54,577.06

Essalud 273.89 279.28 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,966.96

TOTAL 3,317.09 3,382.40 3,480.37 4,358.97 4,714.47 5,105.97 5,455.01 5,637.93 5,637.93 5,637.93 5,637.93 5,637.93 58,544.02


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000797029

00797029

Docente Nombrado

III - 30

Proceso N§ 4298

HURTADO LUPACA JOSE NINO


PROF. DE AULA

02/1991 - 06/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Febrero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Marzo 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Abril 13.27 50.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,850.21

Mayo 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 447.78 5,957.91

Junio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 447.78 5,957.91

Julio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 5,510.13

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 324.93 354.93 389.43 419.43 434.13 447.78 447.78 447.78 447.78 5,605.30

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,637.66

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,676.06

Noviembre 6.08 31.27 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,729.26

Diciembre 6.08 31.27 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,729.26

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.48 2,531.03 2,913.72 3,484.41 3,674.64 3,749.48 3,899.16 4,139.16 4,494.66 4,886.16 5,205.36 5,373.36 5,373.36 5,373.36 5,373.36 2,686.68 68,919.60

Essalud 1.09 22.43 69.25 112.69 152.30 160.78 227.79 262.23 313.60 330.72 337.45 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 5,323.54

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.26 2,758.82 3,175.95 3,798.01 4,005.36 4,086.93 4,250.08 4,490.08 4,845.58 5,237.08 5,556.28 5,724.28 5,724.28 5,724.28 5,724.28 3,037.60 74,243.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509743

00509743

Docente Nombrado

II - 30

Proceso N§ 4309

MASI CARITA ELSA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 50.12 71.12 141.02 160.18 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 5,824.74

Febrero 50.12 71.12 141.02 160.18 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 5,824.74

Marzo 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 5,127.09

Abril 13.27 50.12 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 5,190.48

Mayo 13.27 71.12 102.62 160.18 346.87 346.87 346.87 361.85 391.85 412.85 447.35 473.37 487.02 487.02 487.02 487.02 487.02 5,910.17

Junio 13.27 71.12 102.62 141.02 346.87 346.87 346.87 361.85 391.85 412.85 447.35 473.37 487.02 487.02 487.02 487.02 487.02 5,891.01

Julio 13.27 71.12 102.62 141.02 346.87 346.87 346.87 361.85 391.85 412.85 447.35 473.37 487.02 487.02 487.02 487.02 487.02 5,891.01

Agosto 31.27 71.12 102.62 160.18 275.21 346.87 346.87 346.87 361.85 391.85 426.35 456.35 473.37 487.02 487.02 487.02 487.02 487.02 6,225.88

Setiembre 31.27 71.12 102.62 160.18 160.18 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 487.02 6,414.69

Octubre 31.27 71.12 141.02 160.18 160.18 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 487.02 6,453.09

Noviembre 31.27 71.12 141.02 160.18 213.43 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 487.02 6,506.34

Diciembre 31.27 71.12 141.02 160.18 213.43 275.21 346.87 346.87 361.85 361.85 391.85 426.35 456.35 487.02 487.02 487.02 487.02 487.02 487.02 6,506.34

Usuario 209.43 719.32 1,078.40 1,364.98 1,227.76 1,376.05 3,325.38 4,162.44 4,222.36 4,342.20 4,582.20 4,937.70 5,329.20 5,666.96 5,844.24 5,844.24 5,844.24 5,844.24 5,844.24 71,765.58

Essalud 18.85 64.74 97.06 122.85 110.50 123.84 299.28 374.62 380.01 390.80 390.80 390.80 390.80 390.80 390.80 390.80 390.80 390.80 390.80 5,514.50

TOTAL 228.28 784.06 1,175.46 1,487.83 1,338.26 1,499.89 3,624.66 4,537.06 4,602.37 4,733.00 4,973.00 5,328.50 5,720.00 6,057.76 6,235.04 6,235.04 6,235.04 6,235.04 6,235.04 77,280.08


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.68 28.91 33.54 38.90 31.00 487.02 43.83 530.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1041169727

41169727

Docente Nombrado

II - 30

Proceso N§ 4307

MENDOZA HUANACUNE LUIGI


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 4,090.55

Febrero 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 4,090.55

Marzo 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 4,090.55

Abril 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 4,090.55

Mayo 313.75 328.73 358.73 379.73 414.23 437.93 451.58 451.58 451.58 451.58 451.58 4,491.00

Junio 313.75 328.73 358.73 379.73 414.23 437.93 451.58 451.58 451.58 451.58 451.58 4,491.00

Julio 313.75 328.73 358.73 379.73 414.23 437.93 451.58 451.58 451.58 451.58 451.58 4,491.00

Agosto 313.75 328.73 358.73 393.23 423.23 437.93 451.58 451.58 451.58 451.58 451.58 4,513.50

Setiembre 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 451.58 4,542.13

Octubre 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 451.58 4,542.13

Noviembre 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 451.58 4,542.13

Diciembre 328.73 328.73 358.73 393.23 423.23 451.58 451.58 451.58 451.58 451.58 451.58 4,542.13

Usuario 2,569.92 3,944.76 4,184.76 4,540.26 4,931.76 5,250.96 5,418.96 5,418.96 5,418.96 5,418.96 5,418.96 52,517.22

Essalud 231.29 355.03 355.03 355.03 355.03 355.03 355.03 355.03 355.03 355.03 355.03 3,782.12

TOTAL 2,801.21 4,299.79 4,539.79 4,895.29 5,286.79 5,605.99 5,773.99 5,773.99 5,773.99 5,773.99 5,773.99 56,299.34


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.34 25.99 30.14 34.97 27.85 451.58 40.64 492.23




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077866

00514967

Docente Nombrado

III - 30

Proceso N§ 4305

NINAJA CHOQUE WILLY JAVIER


PROF. DE AULA

02/1991 - 07/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,836.84

Febrero 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,836.84

Marzo 141.02 145.67 194.28 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,765.72

Abril 141.02 145.67 194.28 250.67 316.08 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,831.13

Mayo 71.12 141.02 145.67 194.28 250.67 316.08 316.08 316.08 334.80 364.80 385.80 420.30 444.00 457.65 457.65 457.65 457.65 457.65 5,988.95

Junio 71.12 141.02 145.67 194.28 250.67 316.08 316.08 316.08 334.80 364.80 385.80 420.30 444.00 457.65 457.65 457.65 457.65 457.65 5,988.95

Julio 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 334.80 364.80 385.80 420.30 444.00 457.65 457.65 457.65 457.65 457.65 6,091.57

Agosto 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 316.08 334.80 364.80 399.30 429.30 444.00 457.65 457.65 457.65 457.65 5,717.46

Setiembre 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,749.83

Octubre 71.12 141.02 145.67 145.67 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,788.23

Noviembre 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,836.84

Diciembre 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 334.80 334.80 364.80 399.30 429.30 457.65 457.65 457.65 457.65 457.65 5,836.84

Usuario 568.96 873.16 1,715.49 1,845.26 2,613.31 3,008.04 3,596.73 3,792.96 3,867.84 4,017.60 4,257.60 4,613.10 5,004.60 5,323.80 5,491.80 5,491.80 5,491.80 5,491.80 3,203.55 70,269.20

Essalud 51.21 78.58 154.39 166.07 235.20 270.72 323.71 341.37 348.11 361.58 361.58 361.58 361.58 361.58 361.58 361.58 361.58 361.58 361.58 5,434.40

TOTAL 620.17 951.74 1,869.88 2,011.33 2,848.51 3,278.76 3,920.44 4,134.33 4,215.95 4,379.18 4,619.18 4,974.68 5,366.18 5,685.38 5,853.38 5,853.38 5,853.38 5,853.38 3,565.13 75,703.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000670439

00670439

Docente Nombrado

III - 30

Proceso N§ 4817

CABRERA CHAUCA ULDARICO ROY

IE. 42053 BARTOLOME J. ROSPIGLIOSI - TOMASIRI

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 150.51 200.68 258.87 258.87 330.09 330.09 345.08 345.08 445.07 473.42 473.42 473.42 473.42 473.42 5,303.37

Febrero 12.37 49.22 70.22 140.12 150.51 200.68 258.87 258.87 330.09 330.09 345.08 345.08 445.07 473.42 473.42 473.42 473.42 473.42 5,303.37

Marzo 12.37 49.22 70.22 140.12 150.51 200.68 258.87 258.87 330.09 330.09 345.08 445.07 473.42 473.42 473.42 473.42 473.42 4,958.29

Abril 12.37 49.22 101.72 140.12 150.51 200.68 258.87 330.09 330.09 330.09 345.08 445.07 473.42 473.42 473.42 473.42 473.42 5,061.01

Mayo 12.37 70.22 101.72 140.12 150.51 200.68 258.87 330.09 330.09 330.09 345.08 459.77 473.42 473.42 473.42 473.42 473.42 5,096.71

Junio 12.37 70.22 101.72 140.12 150.51 200.68 258.87 330.09 330.09 330.09 345.08 459.77 473.42 473.42 473.42 473.42 473.42 5,096.71

Julio 12.37 70.22 101.72 140.12 150.51 200.68 258.87 330.09 330.09 330.09 345.08 459.77 473.42 473.42 473.42 473.42 473.42 5,096.71

Agosto 30.37 70.22 101.72 150.51 150.51 258.87 258.87 330.09 330.09 330.09 345.08 445.07 459.77 473.42 473.42 473.42 473.42 473.42 5,628.36

Setiembre 30.37 70.22 101.72 150.51 150.51 258.87 258.87 330.09 330.09 345.08 345.08 445.07 473.42 473.42 473.42 473.42 473.42 473.42 5,657.00

Octubre 30.37 70.22 140.12 150.51 150.51 258.87 258.87 330.09 330.09 345.08 445.07 473.42 473.42 473.42 473.42 473.42 473.42 5,350.32

Noviembre 5.18 30.37 70.22 140.12 150.51 200.68 258.87 258.87 330.09 330.09 345.08 345.08 445.07 473.42 473.42 473.42 473.42 473.42 473.42 5,750.75

Diciembre 5.18 30.37 70.22 140.12 150.51 200.68 258.87 258.87 330.09 330.09 345.08 345.08 445.07 473.42 473.42 473.42 473.42 473.42 473.42 5,750.75

Usuario 10.36 238.44 758.64 1,241.34 1,733.39 1,906.46 2,699.11 3,106.44 3,747.42 3,961.08 4,021.04 3,795.88 690.16 2,225.35 5,513.04 5,681.04 5,681.04 5,681.04 5,681.04 5,681.04 64,053.35

Essalud 0.93 21.46 68.28 111.72 156.01 171.58 242.92 279.58 337.27 356.50 361.89 341.63 341.63 341.63 341.63 341.63 341.63 341.63 341.63 341.63 4,941.35

TOTAL 11.29 259.90 826.92 1,353.06 1,889.40 2,078.04 2,942.03 3,386.02 4,084.69 4,317.58 4,382.93 4,137.51 1,031.79 2,566.98 5,854.67 6,022.67 6,022.67 6,022.67 6,022.67 6,022.67 68,994.70


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.72 27.91 32.37 37.55 31.12 473.42 42.61 516.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000440808

00440808

Docente Nombrado

II - 30

Proceso N§ 4818

CHOQUEHUANCA ROQUE CARMEN


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,651.11

Febrero 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,651.11

Marzo 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,893.93

Abril 50.12 102.62 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,110.08

Mayo 13.27 71.12 102.62 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,473.87

Junio 13.27 71.12 102.62 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,473.87

Julio 13.27 71.12 102.62 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,662.02

Agosto 31.27 71.12 102.62 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,757.19

Setiembre 31.27 71.12 102.62 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,929.17

Octubre 31.27 71.12 141.02 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.57

Noviembre 6.08 31.27 71.12 141.02 141.02 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,730.83

Diciembre 6.08 31.27 71.12 141.02 141.02 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,730.83

Usuario 12.16 196.16 619.08 1,038.78 564.08 916.61 1,942.56 2,998.89 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 65,031.58

Essalud 1.09 17.65 55.72 93.49 50.77 82.49 174.83 269.90 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,907.95

TOTAL 13.25 213.81 674.80 1,132.27 614.85 999.10 2,117.39 3,268.79 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 69,939.53


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000462878

00462878

Docente Nombrado

II - 30

Proceso N§ 4819

ILLANES VILCA MARISA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Febrero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Marzo 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Abril 141.02 188.15 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,524.67

Mayo 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.70

Junio 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.70

Julio 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.70

Agosto 141.02 242.82 242.82 306.23 306.23 306.23 321.21 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,337.33

Setiembre 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.50

Octubre 141.02 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,476.68

Noviembre 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,523.81

Diciembre 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,335.66

Usuario 1,175.29 1,238.24 2,913.84 3,484.53 3,674.76 3,734.68 3,854.52 3,759.62 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 65,155.02

Essalud 105.78 111.44 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,921.73

TOTAL 1,281.07 1,349.68 3,176.09 3,798.14 4,005.49 4,070.80 4,201.43 4,106.53 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 70,076.75


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413475

00413475

Docente Nombrado

II - 30

Proceso N§ 3794

MOLINA COHAILA ELIANA LOURDES

IE. 42058 OLGA GROHMANN - CALIENTES - MICULLA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 49.23 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,724.71

Febrero 49.23 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,724.71

Marzo 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,605.25

Abril 12.37 49.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,832.44

Mayo 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.14

Junio 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.14

Julio 12.37 70.23 101.73 140.13 140.13 186.96 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.14

Agosto 30.37 70.23 101.73 140.13 140.13 244.19 244.19 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,037.87

Setiembre 30.37 70.23 101.73 140.13 140.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,066.50

Octubre 30.37 70.23 140.13 140.13 140.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,104.90

Noviembre 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.73

Diciembre 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.73

Usuario 201.33 709.53 1,171.23 1,681.56 1,775.22 2,529.67 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,220.26

Essalud 18.12 63.86 105.41 151.34 159.77 227.67 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,464.42

TOTAL 219.45 773.39 1,276.64 1,832.90 1,934.99 2,757.34 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,684.68


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000426805

00426805

Docente Nombrado

III - 40

Proceso N§ 3791

PANIAGUA CHAMBE ANA MARIA

IE. 42058 OLGA GROHMANN - CALIENTES - MICULLA

DIRECTOR C.E

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,942.19

Febrero 3.07 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,945.26

Marzo 3.07 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,945.26

Abril 3.07 17.38 60.96 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 7,059.92

Mayo 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,192.92

Junio 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,192.92

Julio 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,192.92

Agosto 3.07 38.38 85.46 123.96 170.51 170.51 292.76 292.76 368.92 368.92 368.92 387.89 422.89 463.14 498.14 522.64 545.39 545.39 545.39 545.39 545.39 7,305.82

Setiembre 3.07 38.38 85.46 123.96 170.51 170.51 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,347.54

Octubre 3.07 38.38 85.46 170.51 170.51 170.51 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,394.09

Noviembre 9.11 38.38 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,456.73

Diciembre 9.11 38.38 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,456.73

Usuario 45.85 313.56 927.52 1,511.67 2,046.12 2,159.32 3,053.57 3,513.12 4,198.56 4,427.04 4,502.92 4,654.68 4,934.68 5,349.43 5,806.18 6,264.68 6,544.68 6,544.68 6,544.68 6,544.68 6,544.68 86,432.30

Essalud 4.13 28.22 83.48 136.05 184.15 194.34 274.82 316.18 377.87 398.43 405.26 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 6,592.19

TOTAL 49.98 341.78 1,011.00 1,647.72 2,230.27 2,353.66 3,328.39 3,829.30 4,576.43 4,825.47 4,908.18 5,073.60 5,353.60 5,768.35 6,225.10 6,683.60 6,963.60 6,963.60 6,963.60 6,963.60 6,963.60 93,024.49


Prepa. de

Clase 35%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

474.03 31.07 36.04 41.81 37.56 545.39 49.09 594.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000662165

00662165

Docente Nombrado

III - 30

Proceso N§ 4018

MAQUERA CARRASCO LUSVENIA MODESTA

IE. 42060 CORONEL MARCELINO VARELA B.CALIENTES

PROF. DE AULA

02/1991 - 09/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,185.12

Febrero 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,185.12

Marzo 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,426.41

Abril 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,489.44

Mayo 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 4,579.87

Junio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 4,579.87

Julio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 4,579.87

Agosto 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 4,602.37

Setiembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

Octubre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,185.12

Noviembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,185.12

Diciembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,185.12

Usuario 2,980.17 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 52,814.43

Essalud 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,974.10

TOTAL 3,248.39 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 4,357.76 56,788.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414059

00414059

Docente Nombrado

II - 30

Proceso N§ 4017

MAQUERA CRUZ ELVIRA PAULA

IE. 42060 CORONEL MARCELINO VARELA B.CALIENTES

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.13 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.49

Febrero 13.27 50.13 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.49

Marzo 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,038.65

Abril 13.27 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,970.61

Mayo 13.27 102.63 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,402.76

Junio 13.27 71.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.10

Julio 13.27 71.13 102.63 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.10

Agosto 31.27 71.13 102.63 141.03 141.03 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,039.27

Setiembre 31.27 71.13 102.63 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,070.23

Octubre 31.27 71.13 141.03 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,108.63

Noviembre 6.09 31.27 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.84

Diciembre 6.09 31.27 71.13 141.03 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.84

Usuario 12.18 235.97 598.17 1,078.50 1,269.27 1,363.51 1,966.70 2,428.20 3,241.71 3,368.53 3,437.77 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,325.01

Essalud 1.10 21.24 53.84 97.07 114.23 122.72 177.00 218.54 291.75 303.17 309.40 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,204.25

TOTAL 13.28 257.21 652.01 1,175.57 1,383.50 1,486.23 2,143.70 2,646.74 3,533.46 3,671.70 3,747.17 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 73,529.26


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000221849

00221849

Docente Nombrado

II - 30

Proceso N§ 2704

QUEZADA DUEÑAS LUZ MARIA

IE. 42065 ROMULO BOLUARTE PONCE DE LEON - COOP.60

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 140.12 186.96 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,241.20

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,241.20

Marzo 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,337.87

Abril 12.37 49.22 101.72 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,109.82

Mayo 12.37 70.22 101.72 140.12 140.12 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,497.76

Junio 12.37 70.22 101.72 140.12 140.12 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,497.76

Julio 12.37 70.22 101.72 140.12 140.12 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,497.76

Agosto 30.37 70.22 101.72 140.12 140.12 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,538.26

Setiembre 30.37 70.22 101.72 140.12 140.12 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,570.62

Octubre 30.37 70.22 140.12 140.12 140.12 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,609.02

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,661.04

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,661.04

Usuario 10.36 226.07 709.42 1,171.12 1,401.20 1,494.88 373.92 2,738.88 3,651.84 3,422.36 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 64,463.35

Essalud 0.93 20.35 63.85 105.40 126.11 134.54 33.65 246.50 328.67 308.01 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,856.43

TOTAL 11.29 246.42 773.27 1,276.52 1,527.31 1,629.42 407.57 2,985.38 3,980.51 3,730.37 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 69,319.78


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415168

00415168

Docente Nombrado

III - 30

Proceso N§ 2705

TUNCO MAMANI ELENA MARGARITA

IE. 42065 ROMULO BOLUARTE PONCE DE LEON - COOP.60

PROF. DE AULA

02/1991 - 08/2009

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 153.61 204.89 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,197.85

Febrero 12.37 49.22 70.22 140.12 153.61 204.89 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,197.85

Marzo 12.37 49.22 70.22 140.12 153.61 204.89 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,197.85

Abril 12.37 49.22 101.72 140.12 153.61 204.89 264.37 333.38 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,298.36

Mayo 12.37 70.22 101.72 140.12 153.61 204.89 264.37 333.38 333.38 333.38 348.36 378.36 404.85 439.36 463.06 476.71 476.71 476.71 5,411.56

Junio 12.37 70.22 101.72 140.12 153.61 204.89 264.37 333.38 333.38 333.38 348.36 378.36 404.85 439.36 463.06 476.71 476.71 476.71 5,411.56

Julio 12.37 70.22 101.72 140.12 153.61 204.89 264.37 333.38 333.38 333.38 348.36 378.36 404.85 439.36 463.06 476.71 476.71 476.71 5,411.56

Agosto 30.37 70.22 101.72 153.61 153.61 264.37 264.37 333.38 333.38 333.38 348.36 378.36 418.35 448.36 463.06 476.71 476.71 476.71 5,525.03

Setiembre 30.37 70.22 101.72 153.61 153.61 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,076.95

Octubre 30.37 70.22 140.12 153.61 153.61 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,115.35

Noviembre 5.18 30.37 70.22 140.12 153.61 204.89 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,171.81

Diciembre 5.18 30.37 70.22 140.12 153.61 204.89 264.37 264.37 333.38 333.38 348.36 348.36 378.36 418.35 448.36 476.71 476.71 476.71 5,171.81

Usuario 10.36 238.44 758.64 1,241.34 1,748.89 1,945.88 2,756.08 3,172.44 3,793.53 4,000.56 4,060.48 4,180.32 4,420.32 4,819.74 5,233.28 5,552.52 5,720.52 5,720.52 3,813.68 63,187.54

Essalud 0.93 21.46 68.28 111.72 157.40 175.13 248.05 285.52 341.42 360.05 365.44 376.23 376.23 376.23 376.23 376.23 376.23 376.23 376.23 5,051.32

TOTAL 11.29 259.90 826.92 1,353.06 1,906.29 2,121.01 3,004.13 3,457.96 4,134.95 4,360.61 4,425.92 4,556.55 4,796.55 5,195.97 5,609.51 5,928.75 6,096.75 6,096.75 4,189.91 68,238.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001215360

01215360

Docente Nombrado

IV - 30

Proceso N§ 4381

CUTIPA QUENTA PABLO

IE. 42196 SANTA RITA

DIRECTOR

02/1991 - 10/2009

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 18.66 62.04 86.54 169.49 169.49 225.71 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,874.22

Febrero 3.16 18.66 62.04 86.54 169.49 169.49 225.71 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,877.38

Marzo 3.16 18.66 62.04 86.54 169.49 169.49 225.71 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,877.38

Abril 3.16 18.66 62.04 123.64 169.49 169.49 225.71 296.16 373.21 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,991.53

Mayo 3.16 18.66 86.54 123.64 169.49 169.49 225.71 296.16 373.21 373.21 373.21 390.69 425.70 450.20 497.32 524.98 540.90 540.90 540.90 6,124.07

Junio 3.16 18.66 86.54 123.64 169.49 169.49 225.71 296.16 373.21 373.21 373.21 390.69 425.70 450.20 497.32 524.98 540.90 540.90 540.90 6,124.07

Julio 3.16 18.66 86.54 123.64 169.49 169.49 225.71 296.16 373.21 373.21 373.21 390.69 425.70 450.20 497.32 524.98 540.90 540.90 540.90 6,124.07

Agosto 3.16 39.66 86.54 123.64 169.49 169.49 296.16 296.16 373.21 373.21 373.21 390.69 425.70 465.95 507.82 524.98 540.90 540.90 540.90 6,241.77

Setiembre 3.16 39.66 86.54 123.64 169.49 169.49 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 540.90 6,275.17

Octubre 3.16 39.66 86.54 169.49 169.49 169.49 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 540.90 6,321.02

Noviembre 10.25 39.66 86.54 169.49 169.49 225.71 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,843.43

Diciembre 10.25 39.66 86.54 169.49 169.49 225.71 296.16 296.16 373.21 373.21 390.69 390.69 425.70 465.95 507.82 540.90 540.90 540.90 5,843.43

Usuario 48.94 328.92 940.48 1,509.93 2,033.88 2,146.32 3,060.77 3,553.92 4,247.37 4,478.52 4,548.44 4,688.28 4,968.36 5,383.15 5,894.86 6,294.80 6,490.80 6,490.80 5,409.00 72,517.54

Essalud 4.40 29.60 84.64 135.89 183.05 193.17 275.47 319.85 382.26 403.07 409.36 421.95 421.95 421.95 421.95 421.95 421.95 421.95 421.95 5,759.07

TOTAL 53.34 358.52 1,025.12 1,645.82 2,216.93 2,339.49 3,336.24 3,873.77 4,629.63 4,881.59 4,957.80 5,110.23 5,390.31 5,805.10 6,316.81 6,716.75 6,912.75 6,912.75 5,830.95 78,276.61




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1027412115

27412115

Docente Nombrado

IV - 30

Proceso N§ 4382

MONTENEGRO CHAMAYA PERPETUA GLORIOSA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 153.46 204.69 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 6,223.71

Febrero 12.38 49.57 70.57 141.67 153.46 204.69 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 6,223.71

Marzo 12.38 49.57 70.57 141.67 153.46 204.69 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 6,223.71

Abril 12.38 49.57 102.37 141.67 153.46 204.69 268.43 338.55 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 6,325.63

Mayo 12.38 70.57 102.37 141.67 153.46 204.69 268.43 338.55 338.55 338.55 353.54 383.54 410.07 444.57 468.28 481.93 481.93 481.93 481.93 481.93 6,438.87

Junio 12.38 70.57 102.37 141.67 153.46 204.69 268.43 338.55 338.55 338.55 353.54 383.54 410.07 444.57 468.28 481.93 481.93 481.93 481.93 481.93 6,438.87

Julio 12.38 70.57 102.37 141.67 153.46 204.69 268.43 338.55 338.55 338.55 353.54 383.54 410.07 444.57 468.28 481.93 481.93 481.93 481.93 481.93 6,438.87

Agosto 30.38 70.57 102.37 153.46 153.46 268.43 268.43 338.55 338.55 338.55 353.54 383.54 423.57 453.57 468.28 481.93 481.93 481.93 481.93 481.93 6,554.90

Setiembre 30.38 70.57 102.37 153.46 153.46 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 481.93 6,583.54

Octubre 30.38 70.57 141.67 153.46 153.46 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 481.93 6,622.84

Noviembre 5.17 30.38 70.57 141.67 153.46 204.69 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 481.93 6,679.24

Diciembre 5.17 30.38 70.57 141.67 153.46 204.69 268.43 268.43 338.55 338.55 353.54 353.54 383.54 423.57 453.57 481.93 481.93 481.93 481.93 481.93 481.93 6,679.24

Usuario 10.34 238.56 762.84 1,250.94 1,758.99 1,943.98 2,774.98 3,221.16 3,852.24 4,062.60 4,122.56 4,242.48 4,482.48 4,882.22 5,295.84 5,615.12 5,783.16 5,783.16 5,783.16 5,783.16 5,783.16 77,433.13

Essalud 0.93 21.47 68.66 112.58 158.31 174.96 249.75 289.90 346.70 365.63 371.03 381.82 381.82 381.82 381.82 381.82 381.82 381.82 381.82 381.82 381.82 6,024.25

TOTAL 11.27 260.03 831.50 1,363.52 1,917.30 2,118.94 3,024.73 3,511.06 4,198.94 4,428.23 4,493.59 4,624.30 4,864.30 5,264.04 5,677.66 5,996.94 6,164.98 6,164.98 6,164.98 6,164.98 6,164.98 83,457.38


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.72 28.76 33.37 38.71 33.64 481.93 43.37 525.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427525

00427525

Docente Nombrado

III - 30

Proceso N§ 4383

ZEBALLOS DE SARMIENTO MARGARITA YOLANDA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 150.44 200.57 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 6,096.94

Febrero 12.37 49.22 70.22 140.12 150.44 200.57 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 6,096.94

Marzo 12.37 49.22 70.22 140.12 150.44 200.57 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 6,096.94

Abril 12.37 49.22 101.72 140.12 150.44 200.57 261.63 329.93 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 6,196.74

Mayo 12.37 70.22 101.72 140.12 150.44 200.57 261.63 329.93 329.93 329.93 344.92 374.92 401.41 435.91 459.61 473.26 473.26 473.26 473.26 473.26 6,309.93

Junio 12.37 70.22 101.72 140.12 150.44 200.57 261.63 329.93 329.93 329.93 344.92 374.92 401.41 435.91 459.61 473.26 473.26 473.26 473.26 473.26 6,309.93

Julio 12.37 70.22 101.72 140.12 150.44 200.57 261.63 329.93 329.93 329.93 344.92 374.92 401.41 435.91 459.61 473.26 473.26 473.26 473.26 473.26 6,309.93

Agosto 30.37 70.22 101.72 150.44 150.44 261.63 261.63 329.93 329.93 329.93 344.92 374.92 414.91 444.91 459.61 473.26 473.26 473.26 473.26 473.26 6,421.81

Setiembre 30.37 70.22 101.72 150.44 150.44 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 473.26 6,450.45

Octubre 30.37 70.22 140.12 150.44 150.44 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 473.26 6,488.85

Noviembre 5.18 30.37 70.22 140.12 150.44 200.57 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 473.26 6,544.16

Diciembre 5.18 30.37 70.22 140.12 150.44 200.57 261.63 261.63 329.93 329.93 344.92 344.92 374.92 414.91 444.91 473.26 473.26 473.26 473.26 473.26 473.26 6,544.16

Usuario 10.36 238.44 758.64 1,241.34 1,733.04 1,905.54 2,712.14 3,139.56 3,754.26 3,959.16 4,019.12 4,139.04 4,379.04 4,778.46 5,191.92 5,511.12 5,679.12 5,679.12 5,679.12 5,679.12 5,679.12 75,866.78

Essalud 0.93 21.46 68.28 111.72 155.97 171.50 244.09 282.56 337.88 356.32 361.72 372.51 372.51 372.51 372.51 372.51 372.51 372.51 372.51 372.51 372.51 5,883.12

TOTAL 11.29 259.90 826.92 1,353.06 1,889.01 2,077.04 2,956.23 3,422.12 4,092.14 4,315.48 4,380.84 4,511.55 4,751.55 5,150.97 5,564.43 5,883.63 6,051.63 6,051.63 6,051.63 6,051.63 6,051.63 81,749.90


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.60 27.89 32.36 37.53 31.12 473.26 42.59 515.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482822

00482822

Docente Nombrado

II - 30

Proceso N§ 3669

VALLE SOTO LEONEL GREGORIO

IE. 42197 VICTOR GUTIERREZ ORDOÐES - BOCA DEL RIO

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,129.74

Febrero 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,129.74

Marzo 188.15 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,832.27

Abril 188.15 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,832.27

Mayo 188.15 306.23 306.23 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,227.53

Junio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,470.34

Julio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,470.34

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 351.21 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,547.50

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,576.13

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,576.13

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,576.13

Diciembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,576.13

Usuario 2,154.80 2,185.29 2,935.46 3,674.76 3,734.68 3,854.52 4,094.52 4,468.66 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 63,944.25

Essalud 193.93 196.68 264.19 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,810.09

TOTAL 2,348.73 2,381.97 3,199.65 4,005.49 4,070.80 4,201.43 4,441.43 4,815.57 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 68,754.34


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000660294

00660294

Docente Nombrado

II - 30

Proceso N§ 3524

CONDORI HUANACUNI MARINA CELIA

IE. 42199 JUAN VELASCO ALVARADO - LA YARADA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 9.47 49.22 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,292.63

Febrero 9.47 49.22 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,292.63

Marzo 49.22 241.29 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,324.06

Abril 49.22 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,237.02

Mayo 9.47 70.22 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,354.19

Junio 9.47 70.22 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,596.03

Julio 9.47 70.22 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,596.03

Agosto 27.47 70.22 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,636.53

Setiembre 27.47 70.22 101.72 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,668.89

Octubre 27.47 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,707.29

Noviembre 5.18 27.47 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,712.47

Diciembre 5.18 27.47 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,712.47

Usuario 10.36 184.70 758.64 967.68 1,261.08 280.24 2,412.90 3,221.46 3,347.52 3,422.36 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,130.24

Essalud 0.93 16.62 68.28 87.09 113.50 25.22 217.16 289.93 301.28 308.01 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,916.49

TOTAL 11.29 201.32 826.92 1,054.77 1,374.58 305.46 2,630.06 3,511.39 3,648.80 3,730.37 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,046.73


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490869

00490869

Docente Nombrado

III - 30

Proceso N§ 3522

CONDORI QUENTA ELI


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,870.79

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Junio 12.37 70.22 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,882.26

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,081.70

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,110.34

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,148.74

Noviembre 5.18 30.37 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.54

Diciembre 5.18 30.37 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.54

Usuario 10.36 238.44 618.20 1,139.62 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,649.16

Essalud 0.93 21.46 55.64 102.57 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,503.59

TOTAL 11.29 259.90 673.84 1,242.19 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,152.75


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1025852847

25852847

Docente Nombrado

II - 30

Proceso N§

LOAIZA IBARRA CLEMES EDWIN


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.31 26.41 30.64 35.54 29.59 455.30 40.98 496.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470999

00470999

Docente Nombrado

III - 30

Proceso N§ 3525

NINAJA ANQUISE NORAH VICTORIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.19

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,042.98

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.77

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 320.02 335.01 365.01 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,259.34

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,287.98

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,326.38

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.10

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.10

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,260.12 4,648.34 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,978.76

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,713.20

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,621.93 5,010.15 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,691.96


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661967

00661967

Docente Nombrado

II - 30

Proceso N§ 3523

VELAZCO MAMANI LUCY MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 151.43 201.89 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 6,073.83

Febrero 13.27 50.12 71.12 141.02 151.43 201.89 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 6,073.83

Marzo 13.27 50.12 71.12 141.02 151.43 201.89 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 6,073.83

Abril 13.27 50.12 102.62 141.02 151.43 201.89 262.10 330.64 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 6,173.87

Mayo 13.27 71.12 102.62 141.02 151.43 201.89 262.10 330.64 330.64 330.64 345.62 375.62 396.62 431.12 454.83 468.48 468.48 468.48 468.48 468.48 6,281.58

Junio 13.27 71.12 102.62 141.02 151.43 201.89 262.10 330.64 330.64 330.64 345.62 375.62 396.62 431.12 454.83 468.48 468.48 468.48 468.48 468.48 6,281.58

Julio 13.27 71.12 102.62 141.02 151.43 201.89 262.10 330.64 330.64 330.64 345.62 375.62 396.62 431.12 454.83 468.48 468.48 468.48 468.48 468.48 6,281.58

Agosto 71.12 102.62 151.43 151.43 262.10 262.10 330.64 330.64 330.64 345.62 375.62 410.12 440.12 454.83 468.48 468.48 468.48 468.48 468.48 6,361.43

Setiembre 31.27 71.12 102.62 151.43 151.43 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 468.48 6,421.33

Octubre 31.27 71.12 141.02 151.43 151.43 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 468.48 6,459.73

Noviembre 6.08 31.27 71.12 141.02 151.43 201.89 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 468.48 6,516.27

Diciembre 6.08 31.27 71.12 141.02 151.43 201.89 262.10 262.10 330.64 330.64 345.62 345.62 375.62 410.12 440.12 468.48 468.48 468.48 468.48 468.48 468.48 6,516.27

Usuario 12.16 217.97 769.44 1,252.14 1,744.29 1,918.08 2,723.73 3,145.20 3,762.06 3,967.68 4,027.60 4,147.44 4,387.44 4,742.94 5,134.44 5,453.72 5,621.76 5,621.76 5,621.76 5,621.76 5,621.76 75,515.13

Essalud 1.09 19.62 69.25 112.69 156.99 172.63 245.14 283.07 338.59 357.09 362.48 373.27 373.27 373.27 373.27 373.27 373.27 373.27 373.27 373.27 373.27 5,851.91

TOTAL 13.25 237.59 838.69 1,364.83 1,901.28 2,090.71 2,968.87 3,428.27 4,100.65 4,324.77 4,390.08 4,520.71 4,760.71 5,116.21 5,507.71 5,826.99 5,995.03 5,995.03 5,995.03 5,995.03 5,995.03 81,367.04


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.03 27.51 31.91 37.02 31.00 468.48 42.16 510.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435609

00435609

Docente Nombrado

III - 30

Proceso N§ 3521

VILLALOBOS DE RAMOS CARMEN SABINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,870.79

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,081.70

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,110.34

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,148.74

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,200.76

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,200.76

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,891.32

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,525.38

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,416.70


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442829

00442829

Docente Nombrado

III - 30

Proceso N§ 3220

ALCCA RIVERA LIDIA ESTHER

IE. 42200 OMAR ZILBERT SALAS - LA YARADA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 50.12 71.12 141.02 152.45 203.24 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,140.33

Febrero 50.12 71.12 141.02 152.45 203.24 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,140.33

Marzo 141.02 152.45 203.24 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,019.09

Abril 13.27 50.12 102.62 141.02 152.45 203.24 265.04 334.21 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,254.27

Mayo 13.27 71.12 102.62 141.02 152.45 203.24 265.04 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.06

Junio 13.27 71.12 102.62 141.02 152.45 203.24 265.04 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.06

Julio 13.27 71.12 102.62 141.02 152.45 203.24 265.04 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.06

Agosto 31.27 71.12 102.62 152.45 152.45 265.04 265.04 334.21 334.21 334.21 349.20 379.20 417.79 447.79 462.49 476.14 476.14 476.14 476.14 476.14 6,479.79

Setiembre 31.27 71.12 102.62 152.45 152.45 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,508.43

Octubre 31.27 71.12 141.02 152.45 152.45 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,546.83

Noviembre 31.27 71.12 141.02 152.45 203.24 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,597.62

Diciembre 31.27 71.12 141.02 152.45 203.24 265.04 265.04 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,597.62

Usuario 209.43 719.32 1,181.02 1,749.39 1,930.98 2,747.88 3,180.48 3,803.01 4,010.52 4,070.48 4,190.40 4,430.40 4,818.62 5,226.48 5,545.68 5,713.68 5,713.68 5,713.68 5,713.68 5,713.68 76,382.49

Essalud 18.85 64.74 106.29 157.45 173.79 247.31 286.24 342.27 360.95 366.34 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 5,929.77

TOTAL 228.28 784.06 1,287.31 1,906.84 2,104.77 2,995.19 3,466.72 4,145.28 4,371.47 4,436.82 4,567.54 4,807.54 5,195.76 5,603.62 5,922.82 6,090.82 6,090.82 6,090.82 6,090.82 6,090.82 82,312.26


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.75 28.22 32.73 37.97 32.53 476.14 42.85 518.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1009331535

09331535

Docente Nombrado

II - 30

Proceso N§ 3222

CASTRO CHAVEZ ROXANA

IE. 42200 OMAR ZILBERT SALAS - LA YARADA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,678.00

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,678.00

Marzo 141.02 188.15 242.81 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,916.83

Abril 50.12 102.62 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,682.01

Mayo 71.12 102.62 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,789.72

Junio 71.12 102.62 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,789.72

Julio 71.12 102.62 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,789.72

Agosto 71.12 102.62 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.88

Setiembre 71.12 102.62 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,897.84

Octubre 71.12 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,936.24

Noviembre 71.12 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,983.37

Diciembre 71.12 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,983.37

Usuario 619.08 1,181.02 282.04 1,786.50 2,531.10 2,913.72 3,241.60 3,674.64 3,437.66 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,991.70

Essalud 55.72 106.29 25.38 160.79 227.80 262.23 291.74 330.72 309.39 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,264.38

TOTAL 674.80 1,287.31 307.42 1,947.29 2,758.90 3,175.95 3,533.34 4,005.36 3,747.05 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 74,256.08


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000503755

00503755

Docente Nombrado

III - 30

Proceso N§ 3810

AROCUTIPA AROCUTIPA VILMA

IE. 42213 HUGO SALAZAR DE ALCAZAR - ASENT.4 LA YAR

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.46

Febrero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.46

Marzo 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.46

Abril 13.28 50.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,061.56

Mayo 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.26

Junio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.26

Julio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.26

Agosto 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 320.03 339.10 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,271.66

Setiembre 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,304.38

Octubre 31.28 71.47 142.57 147.32 147.32 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,343.68

Noviembre 6.08 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,399.02

Diciembre 6.08 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,399.02

Usuario 12.16 249.36 773.64 1,261.74 1,734.59 1,866.36 2,644.71 3,044.76 3,641.46 3,840.36 3,916.64 4,069.20 4,309.20 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,177.48

Essalud 1.09 22.44 69.63 113.56 156.11 167.97 238.02 274.03 327.73 345.63 352.50 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 5,731.12

TOTAL 13.25 271.80 843.27 1,375.30 1,890.70 2,034.33 2,882.73 3,318.79 3,969.19 4,185.99 4,269.14 4,435.43 4,675.43 5,030.93 5,422.43 5,741.63 5,909.63 5,909.63 5,909.63 5,909.63 5,909.63 79,908.60


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792122

00792122

Docente Nombrado

II - 30

Proceso N§

CUTIPA LOPEZ SOLEDAD ANA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.87 40.13 486.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410878

00410878

Docente Nombrado

II - 30

Proceso N§ 3814

ROJAS DE VILLAFUERTE SARA EMERITA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 3,782.79

Febrero 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 3,782.79

Marzo 331.06 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 4,113.85

Abril 331.06 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 4,113.85

Mayo 331.06 361.06 382.06 416.56 440.26 453.91 453.91 453.91 453.91 453.91 4,200.55

Junio 331.06 361.06 382.06 416.56 440.26 453.91 453.91 453.91 453.91 453.91 4,200.55

Julio 331.06 361.06 382.06 416.56 440.26 453.91 453.91 453.91 453.91 453.91 4,200.55

Agosto 331.06 361.06 395.56 425.56 440.26 453.91 453.91 453.91 453.91 453.91 4,223.05

Setiembre 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 453.91 4,236.70

Octubre 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 453.91 4,236.70

Noviembre 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 453.91 4,236.70

Diciembre 331.06 361.06 395.56 425.56 453.91 453.91 453.91 453.91 453.91 453.91 4,236.70

Usuario 3,310.60 4,212.72 4,568.22 4,959.72 5,278.92 5,446.92 5,446.92 5,446.92 5,446.92 5,446.92 49,564.78

Essalud 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 3,516.40

TOTAL 3,608.55 4,510.67 4,866.17 5,257.67 5,576.87 5,744.87 5,744.87 5,744.87 5,744.87 5,744.87 53,081.18


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.05 26.16 30.35 35.20 27.85 453.91 40.85 494.76




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001767715

01767715

Docente Nombrado

III - 30

Proceso N§ 3813

VELASQUEZ SAGUA JAVIER ANTONIO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 5,941.12

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 5,941.12

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 5,941.12

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 6,038.92

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 386.01 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,150.71

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 386.01 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,150.71

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 386.01 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,150.71

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 320.03 335.01 365.01 399.51 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,255.28

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,283.91

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,322.31

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,377.03

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 399.51 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,377.03

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.46 3,840.36 3,900.28 4,020.12 4,260.12 4,615.62 5,039.84 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,929.97

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.73 345.63 351.03 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,708.76

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.19 4,185.99 4,251.31 4,381.93 4,621.93 4,977.43 5,401.65 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,638.73


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000669376

00669376

Docente Nombrado

A - 30

Proceso N§ 5862-6630

YUFRA MAMANI MARTIN ELEODORO

IE. 42229 SAUSINI SIJIPAMPA - PALCA

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 10.91 47.29 65.29 126.79 126.79 169.33 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,094.06

Febrero 10.91 47.29 65.29 126.79 126.79 169.33 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,094.06

Marzo 10.91 47.29 65.29 126.79 126.79 169.33 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,094.06

Abril 10.91 47.29 92.29 126.79 126.79 169.33 218.67 275.91 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,178.30

Mayo 10.91 65.29 92.29 126.79 126.79 169.33 218.67 275.91 275.91 275.91 290.90 320.90 341.90 370.40 380.60 384.80 384.80 384.80 384.80 384.80 5,266.50

Junio 10.91 65.29 92.29 126.79 126.79 169.33 218.67 275.91 275.91 275.91 290.90 320.90 341.90 370.40 380.60 384.80 384.80 384.80 384.80 384.80 5,266.50

Julio 10.91 65.29 92.29 126.79 126.79 169.33 218.67 275.91 275.91 275.91 290.90 320.90 341.90 370.40 380.60 384.80 384.80 384.80 384.80 384.80 5,266.50

Agosto 28.91 65.29 92.29 126.79 126.79 218.67 218.67 275.91 275.91 275.91 290.90 320.90 355.40 376.40 380.60 384.80 384.80 384.80 384.80 384.80 5,353.34

Setiembre 28.91 65.29 92.29 126.79 126.79 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 384.80 5,372.53

Octubre 28.91 65.29 126.79 126.79 126.79 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,022.23

Noviembre 5.17 28.91 65.29 126.79 126.79 169.33 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,069.94

Diciembre 5.17 28.91 65.29 126.79 126.79 169.33 218.67 218.67 275.91 275.91 290.90 290.90 320.90 355.40 376.40 384.80 384.80 384.80 384.80 384.80 5,069.94

Usuario 10.34 220.92 711.48 1,129.98 1,521.48 1,606.56 2,278.66 2,624.04 3,139.20 3,310.92 3,370.88 3,490.80 3,730.80 4,086.30 4,414.80 4,567.20 4,617.60 4,617.60 4,617.60 4,617.60 3,463.20 62,147.96

Essalud 0.93 19.88 64.03 101.70 136.93 144.59 205.08 236.16 282.53 297.98 303.38 314.17 314.17 314.17 314.17 314.17 314.17 314.17 314.17 314.17 314.17 4,856.24

TOTAL 11.27 240.80 775.51 1,231.68 1,658.41 1,751.15 2,483.74 2,860.20 3,421.73 3,608.90 3,674.26 3,804.97 4,044.97 4,400.47 4,728.97 4,881.37 4,931.77 4,931.77 4,931.77 4,931.77 3,777.37 67,004.20


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

330.84 23.03 26.72 30.99 26.78 384.80 34.63 419.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1030845001

30845001

Docente Nombrado

III - 30

Proceso N§ 2324

ABRIL BUTRON FULGENCIA BITHENIA

IE. 42237 JORGE CHAVEZ CONO SUR

PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.70 50.18 71.18 144.08 144.08 192.56 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,834.05

Febrero 12.70 50.18 71.18 144.08 144.08 192.56 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,834.05

Marzo 50.18 71.18 144.08 144.08 192.56 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,821.35

Abril 12.70 50.18 103.88 144.08 144.08 192.56 248.81 314.05 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,931.99

Mayo 12.70 71.18 103.88 144.08 144.08 192.56 248.81 314.05 314.05 314.05 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,039.69

Junio 12.70 71.18 103.88 144.08 144.08 192.56 248.81 314.05 314.05 314.05 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,039.69

Julio 12.70 71.18 103.88 144.08 144.08 192.56 248.81 314.05 314.05 314.05 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,039.69

Agosto 30.70 71.18 103.88 144.08 144.08 248.81 248.81 314.05 314.05 314.05 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,136.44

Setiembre 30.70 71.18 103.88 144.08 144.08 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,165.07

Octubre 30.70 71.18 144.08 144.08 144.08 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,205.27

Noviembre 5.18 30.70 71.18 144.08 144.08 192.56 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,258.93

Diciembre 5.18 30.70 71.18 144.08 144.08 192.56 248.81 248.81 314.05 314.05 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,258.93

Usuario 10.36 229.70 770.16 1,269.06 1,728.96 1,825.92 2,591.97 2,985.72 3,572.88 3,768.60 3,828.52 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,565.15

Essalud 0.93 20.67 69.31 114.22 155.61 164.33 233.28 268.71 321.56 339.17 344.57 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,585.47

TOTAL 11.29 250.37 839.47 1,383.28 1,884.57 1,990.25 2,825.25 3,254.43 3,894.44 4,107.77 4,173.09 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 78,150.62


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794397

00794397

Docente Nombrado

II - 30

Proceso N§ 2325

AGURTO MARCHAN GLORIA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.39 49.57 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,955.80

Febrero 12.39 49.57 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,955.80

Marzo 12.39 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,906.23

Abril 12.39 49.57 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,019.66

Mayo 12.39 141.67 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,442.65

Junio 12.39 141.67 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,442.65

Julio 12.39 141.67 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,442.65

Agosto 30.39 141.67 244.19 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,483.15

Setiembre 30.39 141.67 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,511.78

Octubre 30.39 141.67 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,511.78

Noviembre 5.18 30.39 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,761.15

Diciembre 5.18 30.39 141.67 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,516.96

Usuario 10.36 238.68 148.71 1,133.36 244.19 1,953.52 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 63,950.26

Essalud 0.93 21.48 13.38 102.00 21.98 175.82 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,810.06

TOTAL 11.29 260.16 162.09 1,235.36 266.17 2,129.34 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 68,760.32


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473233

00473233

Docente Nombrado

III - 30

Proceso N§ 2326

ALVAREZ GOICOCHEA PILAR ANGELICA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.39 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 5,786.95

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 5,786.95

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 5,786.95

Abril 12.39 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 5,882.61

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.04 358.51 379.51 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.79

Junio 12.39 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.04 358.51 379.51 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.79

Julio 12.39 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.04 358.51 379.51 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.79

Agosto 30.39 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.04 358.51 393.01 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,091.35

Setiembre 30.39 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,119.99

Octubre 30.39 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.29

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,211.93

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.04 323.04 358.51 393.01 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,211.93

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,756.56 3,876.48 4,160.24 4,537.62 4,929.20 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,025.32

Essalud 0.93 21.48 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 338.09 348.88 348.88 348.88 348.88 348.88 348.88 348.88 348.88 348.88 348.88 5,537.40

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,094.65 4,225.36 4,509.12 4,886.50 5,278.08 5,597.32 5,765.32 5,765.32 5,765.32 5,765.32 5,765.32 77,562.72


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.14 451.37 40.62 491.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489133

00489133

Docente Nombrado

II - 30

Proceso N§ 2327

ANAHUA TUYO SOFIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.91

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.78

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.74

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.14

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,189.61

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,561.79


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000440181

00440181

Docente Nombrado

III - 30

Proceso N§ 2328

ANCO MAMANI CARMEN ROSA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.54

Febrero 13.27 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.54

Marzo 13.27 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.54

Abril 13.27 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.58

Mayo 13.27 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.28

Junio 13.27 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.28

Julio 13.27 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.28

Agosto 31.27 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.17

Setiembre 31.27 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.90

Octubre 31.27 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.20

Noviembre 6.08 31.27 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.03

Diciembre 6.08 31.27 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.03

Usuario 12.16 249.24 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.37

Essalud 1.09 22.43 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.97

TOTAL 13.25 271.67 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.34


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001843365

01843365

Docente Nombrado

III - 30

Proceso N§ 2330

ARCAYA COAQUIRA WILSON


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,919.31

Febrero 12.37 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,919.31

Marzo 12.37 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,919.31

Abril 12.37 49.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,016.63

Mayo 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.67 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,129.83

Junio 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.67 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,129.83

Julio 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.67 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,129.83

Agosto 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 317.69 332.67 362.68 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,231.62

Setiembre 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,260.25

Octubre 30.37 70.22 140.12 144.67 144.67 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,298.65

Noviembre 5.18 30.37 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,354.29

Diciembre 5.18 30.37 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.67 332.67 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,354.29

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,836.96 2,625.26 3,022.44 3,614.82 3,812.28 3,872.20 3,992.04 4,232.12 4,631.58 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,663.15

Essalud 0.93 21.46 68.28 111.72 153.38 165.33 236.27 272.02 325.33 343.11 348.50 359.28 359.28 359.28 359.28 359.28 359.28 359.28 359.28 359.28 359.28 5,685.01

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 2,002.29 2,861.53 3,294.46 3,940.15 4,155.39 4,220.70 4,351.32 4,591.40 4,990.86 5,404.32 5,723.52 5,891.52 5,891.52 5,891.52 5,891.52 5,891.52 79,348.16


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.59 26.97 31.29 36.29 31.12 461.02 41.49 502.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000505090

00505090

Docente Nombrado

IV - 30

Proceso N§ 2331

ARIAS JALIRE EDILBERTO


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,128.41

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,346.89

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,375.52

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,414.82

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.15

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.15

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.24 4,730.22 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 75,014.05

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,725.92 5,097.90 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,820.34


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476725

00476725

Docente Nombrado

IV - 30

Proceso N§ 2333

CACERES ARENAS MERY ANGELA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.38 49.57 70.57 141.67 146.59 195.62 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,006.41

Febrero 12.38 49.57 70.57 141.67 146.59 195.62 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,006.41

Marzo 12.38 49.57 70.57 141.67 146.59 195.62 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,006.41

Abril 12.38 49.57 102.37 141.67 146.59 195.62 252.50 323.97 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,109.68

Mayo 12.38 70.57 102.37 141.67 146.59 195.62 252.50 323.97 323.97 323.97 338.95 374.49 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,222.92

Junio 12.38 70.57 102.37 141.67 146.59 195.62 252.50 323.97 323.97 323.97 338.95 374.49 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,222.92

Julio 12.38 70.57 102.37 141.67 146.59 195.62 252.50 323.97 323.97 323.97 338.95 374.49 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,222.92

Agosto 30.38 70.57 102.37 146.59 146.59 252.50 252.50 323.97 323.97 323.97 338.95 374.49 408.99 438.99 453.69 467.34 467.34 467.34 467.34 467.34 6,325.22

Setiembre 30.38 70.57 102.37 146.59 146.59 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,353.85

Octubre 30.38 70.57 141.67 146.59 146.59 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,393.15

Noviembre 5.17 30.38 70.57 141.67 146.59 195.62 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,447.35

Diciembre 5.17 30.38 70.57 141.67 146.59 195.62 252.50 252.50 323.97 323.97 338.95 338.95 374.49 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,447.35

Usuario 10.34 238.56 762.84 1,250.94 1,724.64 1,857.14 2,631.84 3,030.00 3,673.23 3,887.64 3,947.56 4,067.40 4,351.72 4,729.38 5,120.88 5,440.08 5,608.08 5,608.08 5,608.08 5,608.08 5,608.08 74,764.59

Essalud 0.93 21.47 68.66 112.58 155.22 167.14 236.87 272.70 330.59 349.89 355.28 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 5,783.39

TOTAL 11.27 260.03 831.50 1,363.52 1,879.86 2,024.28 2,868.71 3,302.70 4,003.82 4,237.53 4,302.84 4,433.47 4,717.79 5,095.45 5,486.95 5,806.15 5,974.15 5,974.15 5,974.15 5,974.15 5,974.15 80,547.98


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.00 27.67 32.09 37.23 33.64 467.34 42.06 509.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474068

00474068

Docente Nombrado

III - 30

Proceso N§ 2336

CALIZAYA OSCO FAUSTINA LURDES


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,056.56

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.45

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.17

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.47

Noviembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Diciembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Usuario 12.16 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.57

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.25 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,418.06 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.02


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000438284

00438284

Docente Nombrado

IV - 30

Proceso N§ 2337

CANCHA CONDORI LUPE LOURDES


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 154.34 205.85 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,249.03

Febrero 13.28 50.47 71.47 142.57 154.34 205.85 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,249.03

Marzo 13.28 50.47 71.47 142.57 154.34 205.85 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,249.03

Abril 13.28 50.47 103.27 142.57 154.34 205.85 269.92 340.42 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,351.33

Mayo 13.28 71.47 103.27 142.57 154.34 205.85 269.92 340.42 340.42 340.42 355.40 389.54 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,463.17

Junio 13.28 71.47 103.27 142.57 154.34 205.85 269.92 340.42 340.42 340.42 355.40 389.54 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,463.17

Julio 13.28 71.47 103.27 142.57 154.34 205.85 269.92 340.42 340.42 340.42 355.40 389.54 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,463.17

Agosto 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 340.42 355.40 389.54 424.04 454.04 468.74 482.39 482.39 482.39 482.39 482.39 6,579.51

Setiembre 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,608.14

Octubre 31.28 71.47 142.57 154.34 154.34 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,647.44

Noviembre 6.07 31.28 71.47 142.57 154.34 205.85 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,705.02

Diciembre 6.07 31.28 71.47 142.57 154.34 205.85 269.92 269.92 340.42 340.42 355.40 355.40 389.54 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,705.02

Usuario 12.14 249.36 773.64 1,261.74 1,769.69 1,955.10 2,790.55 3,239.04 3,873.54 4,085.04 4,144.96 4,264.80 4,537.92 4,909.98 5,301.48 5,620.68 5,788.68 5,788.68 5,788.68 5,788.68 5,788.68 77,733.06

Essalud 1.09 22.44 69.63 113.56 159.27 175.96 251.15 291.51 348.62 367.65 373.05 383.83 383.83 383.83 383.83 383.83 383.83 383.83 383.83 383.83 383.83 6,051.25

TOTAL 13.23 271.80 843.27 1,375.30 1,928.96 2,131.06 3,041.70 3,530.55 4,222.16 4,452.69 4,518.01 4,648.63 4,921.75 5,293.81 5,685.31 6,004.51 6,172.51 6,172.51 6,172.51 6,172.51 6,172.51 83,784.31


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.10 28.91 33.53 38.90 35.04 482.39 43.42 525.80




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406951

00406951

Docente Nombrado

IV - 30

Proceso N§ 2339

CARNERO DELGADO MARIA VICTORIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.60 51.08 72.08 144.98 149.70 199.84 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,038.88

Febrero 13.60 51.08 72.08 144.98 149.70 199.84 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,038.88

Marzo 13.60 51.08 72.08 144.98 149.70 199.84 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,038.88

Abril 13.60 51.08 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,139.04

Mayo 13.60 72.08 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 340.45 374.56 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,250.86

Junio 13.60 72.08 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 340.45 374.56 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,250.86

Julio 13.60 72.08 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 340.45 374.56 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,250.86

Agosto 31.60 72.08 104.78 149.70 149.70 258.00 258.00 325.46 325.46 325.46 340.45 374.56 409.06 439.06 453.77 467.42 467.42 467.42 467.42 467.42 6,354.24

Setiembre 31.60 72.08 104.78 149.70 149.70 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,382.88

Octubre 31.60 72.08 144.98 149.70 149.70 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,423.08

Noviembre 6.08 31.60 72.08 144.98 149.70 199.84 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,479.30

Diciembre 6.08 31.60 72.08 144.98 149.70 199.84 258.00 258.00 325.46 325.46 340.45 340.45 374.56 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,479.30

Usuario 12.16 253.20 780.96 1,279.86 1,763.36 1,896.68 2,688.88 3,096.00 3,703.14 3,905.52 3,965.48 4,085.40 4,358.28 4,730.22 5,121.72 5,441.00 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 75,127.06

Essalud 1.09 22.79 70.29 115.19 158.70 170.70 242.00 278.64 333.28 351.50 356.89 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 5,816.32

TOTAL 13.25 275.99 851.25 1,395.05 1,922.06 2,067.38 2,930.88 3,374.64 4,036.42 4,257.02 4,322.37 4,453.09 4,725.97 5,097.91 5,489.41 5,808.69 5,976.73 5,976.73 5,976.73 5,976.73 5,976.73 80,943.38


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.42 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077336

00406263

Docente Nombrado

III - 30

Proceso N§ 2340

CONDE CAHUANA BENARDINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.47 71.47 142.57 153.01 204.10 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 6,132.70

Febrero 13.27 50.47 71.47 142.57 153.01 204.10 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 6,132.70

Marzo 13.27 50.47 71.47 142.57 153.01 204.10 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 6,132.70

Abril 13.27 50.47 103.27 142.57 153.01 204.10 263.36 332.11 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 6,233.25

Mayo 13.27 71.47 103.27 142.57 153.01 204.10 263.36 332.11 332.11 332.11 347.09 381.18 402.18 436.68 460.38 474.03 474.03 474.03 474.03 474.03 6,345.04

Junio 13.27 71.47 103.27 142.57 153.01 204.10 263.36 332.11 332.11 332.11 347.09 381.18 402.18 436.68 460.38 474.03 474.03 474.03 474.03 474.03 6,345.04

Julio 13.27 71.47 103.27 142.57 153.01 204.10 263.36 332.11 332.11 332.11 347.09 381.18 402.18 436.68 460.38 474.03 474.03 474.03 474.03 474.03 6,345.04

Agosto 31.27 71.47 103.27 153.01 153.01 263.36 263.36 332.11 332.11 332.11 347.09 381.18 415.68 445.68 460.38 474.03 474.03 474.03 474.03 474.03 6,455.24

Setiembre 31.27 71.47 103.27 153.01 153.01 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 474.03 6,483.87

Octubre 31.27 71.47 142.57 153.01 153.01 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 474.03 6,523.17

Noviembre 6.08 31.27 71.47 142.57 153.01 204.10 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 474.03 6,580.34

Diciembre 6.08 31.27 71.47 142.57 153.01 204.10 263.36 263.36 332.11 332.11 347.09 347.09 381.18 415.68 445.68 474.03 474.03 474.03 474.03 474.03 474.03 6,580.34

Usuario 12.16 249.24 773.64 1,261.74 1,763.04 1,938.30 2,745.50 3,160.32 3,779.07 3,985.32 4,045.24 4,165.08 4,437.80 4,809.66 5,201.16 5,520.36 5,688.36 5,688.36 5,688.36 5,688.36 5,688.36 76,289.43

Essalud 1.09 22.43 69.63 113.56 158.67 174.45 247.10 284.43 340.12 358.68 364.07 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 5,921.34

TOTAL 13.25 271.67 843.27 1,375.30 1,921.71 2,112.75 2,992.60 3,444.75 4,119.19 4,344.00 4,409.31 4,539.94 4,812.66 5,184.52 5,576.02 5,895.22 6,063.22 6,063.22 6,063.22 6,063.22 6,063.22 82,210.77


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.20 28.06 32.55 37.75 32.53 474.03 42.66 516.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661902

00661902

Docente Nombrado

III - 30

Proceso N§ 2341

CONDE MAQUERA ELSA MARIA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.37

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.37

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.37

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,897.12

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.91

Agosto 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,106.96

Setiembre 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.60

Octubre 31.27 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.00

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,227.21

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,227.21

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,198.94

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,552.52

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,751.46


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405183

00405183

Docente Nombrado

IV - 30

Proceso N§ 2342

DE LA SOTA ARENAS YOLANDA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.51

Febrero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.51

Marzo 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,032.51

Abril 13.28 50.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,131.88

Mayo 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.94 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.72

Junio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.94 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.72

Julio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 370.94 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,243.72

Agosto 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 325.96 340.94 370.94 409.58 439.58 454.28 467.93 467.93 467.93 467.93 467.93 6,350.71

Setiembre 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,379.34

Octubre 31.28 71.47 142.57 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,418.64

Noviembre 6.08 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,474.05

Diciembre 6.08 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 370.94 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,474.05

Usuario 12.16 249.36 773.64 1,261.74 1,735.64 1,869.02 2,669.97 3,100.68 3,708.81 3,911.52 3,971.44 4,091.28 4,331.28 4,719.90 5,127.96 5,447.16 5,615.16 5,615.16 5,615.16 5,615.16 5,615.16 75,057.36

Essalud 1.09 22.44 69.63 113.56 156.21 168.21 240.30 279.06 333.79 352.04 357.43 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 5,810.55

TOTAL 13.25 271.80 843.27 1,375.30 1,891.85 2,037.23 2,910.27 3,379.74 4,042.60 4,263.56 4,328.87 4,459.50 4,699.50 5,088.12 5,496.18 5,815.38 5,983.38 5,983.38 5,983.38 5,983.38 5,983.38 80,867.91


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.04 467.93 42.11 510.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474160

00474160

Docente Nombrado

IV - 30

Proceso N§ 2343

DELGADO PINAZO HILARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.29 50.47 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,036.62

Febrero 13.29 50.47 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,036.62

Marzo 13.29 50.47 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,036.62

Abril 13.29 50.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,135.98

Mayo 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 375.07 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 6,247.80

Junio 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 375.07 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 6,247.80

Julio 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 375.07 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 6,247.80

Agosto 31.29 71.47 103.27 147.53 147.53 258.40 258.40 325.96 325.96 325.96 340.95 375.07 409.57 439.57 454.27 467.92 467.92 467.92 467.92 467.92 6,354.80

Setiembre 31.29 71.47 103.27 147.53 147.53 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,383.44

Octubre 31.29 71.47 142.57 147.53 147.53 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,422.74

Noviembre 6.08 31.29 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,478.15

Diciembre 6.08 31.29 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 375.07 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,478.15

Usuario 12.16 249.48 773.64 1,261.74 1,735.64 1,869.02 2,670.02 3,100.80 3,708.84 3,911.52 3,971.48 4,091.40 4,364.36 4,736.34 5,127.84 5,447.04 5,615.04 5,615.04 5,615.04 5,615.04 5,615.04 75,106.52

Essalud 1.09 22.45 69.63 113.56 156.21 168.21 240.30 279.07 333.80 352.04 357.43 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 5,815.31

TOTAL 13.25 271.93 843.27 1,375.30 1,891.85 2,037.23 2,910.32 3,379.87 4,042.64 4,263.56 4,328.91 4,459.63 4,732.59 5,104.57 5,496.07 5,815.27 5,983.27 5,983.27 5,983.27 5,983.27 5,983.27 80,921.83


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.06 467.92 42.11 510.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474534

00474534

Docente Nombrado

III - 30

Proceso N§ 2346

DUEÑAS QUINTANA GABRIELA GISELA


PROF. DE AULA

02/1991 - 09/2010

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,437.60

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,437.60

Marzo 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Abril 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,741.92

Mayo 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 4,828.62

Junio 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 4,828.62

Julio 241.29 304.32 304.32 304.32 323.03 353.03 408.53 432.23 445.88 445.88 445.88 445.88 4,454.59

Agosto 241.29 304.32 304.32 304.32 323.03 417.53 432.23 445.88 445.88 445.88 445.88 4,110.56

Setiembre 241.29 304.32 304.32 323.03 323.03 417.53 445.88 445.88 445.88 445.88 445.88 4,142.92

Octubre 241.29 304.32 304.32 323.03 323.03 353.03 417.53 445.88 445.88 445.88 445.88 4,050.07

Noviembre 241.29 304.32 304.32 323.03 323.03 353.03 417.53 445.88 445.88 445.88 445.88 4,050.07

Diciembre 241.29 304.32 304.32 323.03 323.03 353.03 445.88 445.88 445.88 3,186.66

Usuario 2,412.90 3,462.75 3,651.84 3,726.68 3,876.36 3,410.30 2,160.18 4,445.83 4,736.68 5,350.56 5,350.56 5,350.56 4,012.92 51,948.12

Essalud 217.16 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 3,954.60

TOTAL 2,630.06 3,774.40 3,980.51 4,062.08 4,225.23 3,759.17 2,509.05 4,794.70 5,085.55 5,699.43 5,699.43 5,699.43 4,361.79 55,902.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004627007

04627007

Docente Nombrado

II - 30

Proceso N§ 2347

ESPINOZA MAMANI TOMAS ABDON


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,737.00

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,737.00

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,737.00

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,832.36

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.06

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.06

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,940.06

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,037.78

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,066.42

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,104.82

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,156.84

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,156.84

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,386.24

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,479.38

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,865.62


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442008

00442008

Docente Nombrado

III - 30

Proceso N§ 2348

FLORES ALE LUZ MARINA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.28 50.47 71.47 142.57 154.56 206.14 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,189.16

Febrero 13.28 50.47 71.47 142.57 154.56 206.14 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,189.16

Marzo 13.28 50.47 71.47 142.57 154.56 206.14 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,189.16

Abril 13.28 50.47 103.27 142.57 154.56 206.14 265.98 335.39 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 5,813.05

Mayo 13.28 71.47 103.27 142.57 154.56 206.14 265.98 335.39 335.39 335.39 354.46 384.47 405.47 439.97 463.67 477.32 477.32 477.32 477.32 5,920.76

Junio 13.28 71.47 103.27 142.57 154.56 206.14 265.98 335.39 335.39 335.39 354.46 384.47 405.47 439.97 463.67 477.32 477.32 477.32 477.32 5,920.76

Julio 13.28 71.47 103.27 142.57 154.56 206.14 265.98 335.39 335.39 335.39 354.46 384.47 405.47 439.97 463.67 477.32 477.32 477.32 477.32 5,920.76

Agosto 31.28 71.47 103.27 154.56 154.56 265.98 265.98 335.39 335.39 335.39 354.46 384.47 418.97 448.97 463.67 477.32 477.32 477.32 477.32 6,033.09

Setiembre 31.28 71.47 103.27 154.56 154.56 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,065.81

Octubre 31.28 71.47 142.57 154.56 154.56 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,105.11

Noviembre 6.07 31.28 71.47 142.57 154.56 206.14 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,162.76

Diciembre 6.07 31.28 71.47 142.57 154.56 206.14 265.98 265.98 335.39 335.39 354.46 354.46 384.47 418.97 448.97 477.32 477.32 477.32 477.32 477.32 6,162.76

Usuario 12.14 249.36 773.64 1,261.74 1,770.79 1,957.88 2,772.88 3,191.76 3,816.45 4,024.68 4,100.96 4,253.52 4,493.60 4,849.14 5,240.64 5,559.84 5,727.84 5,727.84 5,727.84 5,727.84 1,431.96 72,672.34

Essalud 1.09 22.44 69.63 113.56 159.37 176.21 249.56 287.26 343.48 362.22 369.09 382.82 382.82 382.82 382.82 382.82 382.82 382.82 382.82 382.82 382.82 5,694.94

TOTAL 13.23 271.80 843.27 1,375.30 1,930.16 2,134.09 3,022.44 3,479.02 4,159.93 4,386.90 4,470.05 4,636.34 4,876.42 5,231.96 5,623.46 5,942.66 6,110.66 6,110.66 6,110.66 6,110.66 1,814.78 78,367.28


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.62 28.31 32.83 38.09 32.53 477.32 42.96 520.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473584

00473584

Docente Nombrado

II - 30

Proceso N§ 2349

GOMEZ QUISPE NANCY ELIANA


PROF. DE AULA

02/1991 - 12/2011

Meses 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total

Enero 13.27 50.12 71.12 141.02 152.64 203.48 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 6,111.43

Febrero 13.27 50.12 71.12 141.02 152.64 203.48 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 6,111.43

Marzo 13.27 50.12 71.12 141.02 152.64 203.48 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 6,111.43

Abril 13.27 50.12 102.62 141.02 152.64 203.48 264.14 333.20 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 6,211.99

Mayo 13.27 71.12 102.62 141.02 152.64 203.48 264.14 333.20 333.20 333.20 348.18 378.18 399.18 433.68 457.39 471.04 471.04 471.04 471.04 471.04 6,319.70

Junio 13.27 71.12 102.62 141.02 152.64 203.48 264.14 333.20 333.20 333.20 348.18 378.18 399.18 433.68 457.39 471.04 471.04 471.04 471.04 471.04 6,319.70

Julio 13.27 71.12 102.62 141.02 152.64 203.48 264.14 333.20 333.20 333.20 348.18 378.18 399.18 433.68 457.39 471.04 471.04 471.04 471.04 471.04 6,319.70

Agosto 31.27 71.12 102.62 152.64 152.64 264.14 264.14 333.20 333.20 333.20 348.18 378.18 412.68 442.68 457.39 471.04 471.04 471.04 471.04 471.04 6,432.48

Setiembre 31.27 71.12 102.62 152.64 152.64 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 471.04 6,461.11

Octubre 31.27 71.12 141.02 152.64 152.64 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 471.04 6,499.51

Noviembre 6.08 31.27 71.12 141.02 152.64 203.48 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 471.04 6,556.43

Diciembre 6.08 31.27 71.12 141.02 152.64 203.48 264.14 264.14 333.20 333.20 348.18 348.18 378.18 412.68 442.68 471.04 471.04 471.04 471.04 471.04 471.04 6,556.43

Usuario 12.16 249.24 769.44 1,252.14 1,750.34 1,933.36 2,745.06 3,169.68 3,791.22 3,998.40 4,058.32 4,178.16 4,418.16 4,773.66 5,165.16 5,484.44 5,652.48 5,652.48 5,652.48 5,652.48 5,652.48 76,011.34

Essalud 1.09 22.43 69.25 112.69 157.53 174.00 247.06 285.27 341.21 359.86 365.25 376.03 376.03 376.03 376.03 376.03 376.03 376.03 376.03 376.03 376.03 5,896.42

TOTAL 13.25 271.67 838.69 1,364.83 1,907.87 2,107.36 2,992.12 3,454.95 4,132.43 4,358.26 4,423.57 4,554.19 4,794.19 5,149.69 5,541.19 5,860.47 6,028.51 6,028.51 6,028.51 6,028.51 6,028.51 81,907.76


Prepa. de

Clase 30%

Ajuste del 16%

DU.090-96DU.073-97DU.011-99

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.92 27.70 32.14 37.28 31.00 471.04 42.39 513.43

Archivo010

Education

Transcript of Archivo010