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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 :

1000484515

00484515

Docente Nombrado

III - 40

Proceso N§ 4223

LINARES NINAJA NESTOR PORFIRIO

DRET TACNA

ESPECIALISTA EN EDUCACION

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 12.08 49.11 70.11 141.51 152.75 203.82 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,702.64

Febrero 12.08 49.11 70.11 141.51 152.75 203.82 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,702.64

Marzo 49.11 70.11 141.51 152.75 203.82 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,690.56

Abril 49.11 102.51 141.51 152.75 203.82 263.05 331.77 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,791.68

Mayo 12.08 70.11 102.51 141.51 152.75 203.82 263.05 331.77 331.77 331.77 346.76 376.76 403.39 437.89 467.89 487.39 487.39 487.39 487.39 5,923.39

Junio 12.08 70.11 102.51 141.51 152.75 203.82 263.05 331.77 331.77 331.77 346.76 376.76 403.39 437.89 467.89 487.39 487.39 487.39 487.39 5,923.39

Julio 12.08 70.11 102.51 141.51 152.75 203.82 263.05 331.77 331.77 331.77 346.76 376.76 403.39 437.89 467.89 487.39 487.39 487.39 487.39 5,923.39

Agosto 30.08 70.11 102.51 152.75 152.75 263.05 263.05 331.77 331.77 331.77 346.76 376.76 416.89 446.89 467.89 487.39 487.39 487.39 487.39 6,034.36

Setiembre 30.08 70.11 102.51 152.75 152.75 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 487.39 6,068.85

Octubre 30.08 70.11 141.51 152.75 152.75 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,620.46

Noviembre 5.18 30.08 70.11 141.51 152.75 203.82 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,676.71

Diciembre 5.18 30.08 70.11 141.51 152.75 203.82 263.05 263.05 331.77 331.77 346.76 346.76 376.76 416.89 446.89 487.39 487.39 487.39 487.39 5,676.71

Usuario 10.36 210.80 757.32 1,249.92 1,754.32 1,935.14 2,741.99 3,156.60 3,775.08 3,981.24 4,041.20 4,161.12 4,401.12 4,801.66 5,215.68 5,608.68 5,848.68 5,848.68 5,848.68 4,386.51 69,734.78

Essalud 0.93 18.97 68.16 112.49 157.89 174.16 246.78 284.09 339.76 358.31 363.71 374.50 374.50 374.50 374.50 374.50 374.50 374.50 374.50 374.50 5,441.62

TOTAL 11.29 229.77 825.48 1,362.41 1,912.21 2,109.30 2,988.77 3,440.69 4,114.84 4,339.55 4,404.91 4,535.62 4,775.62 5,176.16 5,590.18 5,983.18 6,223.18 6,223.18 6,223.18 4,761.01 75,176.40


HOJA DE TRABAJO PARA EL CALCULO DE PREPARACION DE CLASE SOBRE LA REMUNERACION TOTALCALCULO REALIZADO AL 35 %; 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 :

1021802913

21802913

Docente Nombrado

V - 40

Proceso N§ 4974

CHAVEZ MENESES SEVERIANO ELIAS

DRET TACNA

ESP.EDUC. II

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 19.00 62.96 87.46 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,165.19

Febrero 3.44 19.00 62.96 87.46 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,168.63

Marzo 3.44 19.00 62.96 87.46 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,168.63

Abril 3.44 19.00 62.96 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,287.89

Mayo 3.44 19.00 87.46 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.39

Junio 3.44 19.00 87.46 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.39

Julio 3.44 19.00 87.46 127.01 174.61 174.61 232.63 305.90 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.39

Agosto 3.44 40.00 87.46 127.01 174.61 174.61 305.90 305.90 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,406.66

Setiembre 3.44 40.00 87.46 127.01 174.61 174.61 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,424.14

Octubre 3.44 40.00 87.46 174.61 174.61 174.61 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,471.74

Noviembre 10.53 40.00 87.46 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,536.85

Diciembre 10.53 40.00 87.46 174.61 174.61 232.63 305.90 305.90 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,536.85

Usuario 52.02 333.00 951.52 1,548.27 2,095.32 2,211.36 3,157.91 3,670.80 4,388.19 4,627.32 4,697.24 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 76,103.75

Essalud 4.68 29.97 85.64 139.34 188.58 199.02 284.21 330.37 394.94 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,912.13

TOTAL 56.70 362.97 1,037.16 1,687.61 2,283.90 2,410.38 3,442.12 4,001.17 4,783.13 5,043.78 5,119.99 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 83,015.88

COSTO MENSUAL PERIODO 2012

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 :

1000422206

00422206

Docente Nombrado

V - 40

Proceso N§ 4961

LLANGATO NINAJA TITO GABINO

DRET TACNA

ESP.EDUC. III

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 18.89 64.04 88.54 180.94 180.94 241.48 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,291.11

Febrero 3.09 18.89 64.04 88.54 180.94 180.94 241.48 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,294.20

Marzo 3.09 18.89 64.04 88.54 180.94 180.94 241.48 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,294.20

Abril 3.09 18.89 64.04 130.54 180.94 180.94 241.48 311.71 393.18 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,417.67

Mayo 3.09 18.89 88.54 130.54 180.94 180.94 241.48 311.71 393.18 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,442.17

Junio 3.09 18.89 88.54 130.54 180.94 180.94 241.48 311.71 393.18 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,442.17

Julio 3.09 18.89 88.54 130.54 180.94 180.94 241.48 311.71 393.18 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,442.17

Agosto 3.09 39.89 88.54 130.54 180.94 180.94 311.71 311.71 393.18 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,533.40

Setiembre 3.09 39.89 88.54 130.54 180.94 180.94 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,550.87

Octubre 3.09 39.89 88.54 180.94 180.94 180.94 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,601.27

Noviembre 10.17 39.89 88.54 180.94 180.94 241.48 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,668.89

Diciembre 10.17 39.89 88.54 180.94 180.94 241.48 311.71 311.71 393.18 393.18 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 410.65 6,668.89

Usuario 48.15 331.68 964.48 1,591.68 2,171.28 2,292.36 3,248.91 3,740.52 4,473.75 4,718.16 4,788.04 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 4,927.80 77,647.01

Essalud 4.33 29.85 86.80 143.25 195.42 206.31 292.40 336.65 402.64 424.63 430.92 443.50 443.50 443.50 443.50 443.50 443.50 443.50 443.50 443.50 443.50 6,988.34

TOTAL 52.48 361.53 1,051.28 1,734.93 2,366.70 2,498.67 3,541.31 4,077.17 4,876.39 5,142.79 5,218.96 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 5,371.30 84,635.35


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.57 32.94 38.21 44.32 38.88 568.15 51.13 619.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000469088

00469088

Docente Nombrado

V - 40

Proceso N§ 4973

MAMANI LARICO CRISTINA MERCEDES

DRET TACNA

ESP.EDUC. II

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 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,128.23

Febrero 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,131.67

Marzo 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,131.67

Abril 3.44 17.94 61.91 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,250.48

Mayo 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Junio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Julio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Agosto 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,368.85

Setiembre 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,386.33

Octubre 3.44 38.94 86.41 173.56 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,433.93

Noviembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,497.66

Diciembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,497.66

Usuario 49.92 320.28 938.92 1,535.67 2,082.72 2,198.10 3,139.35 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 75,651.42

Essalud 4.49 28.83 84.50 138.21 187.44 197.83 282.54 328.45 392.65 414.05 420.34 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 6,883.29

TOTAL 54.41 349.11 1,023.42 1,673.88 2,270.16 2,395.93 3,421.89 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 82,534.71


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 37.48 567.36 51.06 618.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472940

00472940

Docente Nombrado

IV - 40

Proceso N§

RIVERA CHIRINOS RUBY MARIA

DRET TACNA


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 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

481.23 31.84 36.93 42.84 34.50 558.34 50.25 608.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000417460

00417460

Docente Nombrado

V - 40

Proceso N§ 4976

ROJAS GIRON MARDEN

DRET TACNA


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 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,128.23

Febrero 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,131.67

Marzo 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,131.67

Abril 3.44 17.94 61.91 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,250.48

Mayo 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Junio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Julio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,274.98

Agosto 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,368.85

Setiembre 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,386.33

Octubre 3.44 38.94 86.41 173.56 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,433.93

Noviembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,497.66

Diciembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 400.86 6,497.66

Usuario 49.92 320.28 938.92 1,535.67 2,082.72 2,198.10 3,139.35 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 4,810.32 75,651.42

Essalud 4.49 28.83 84.50 138.21 187.44 197.83 282.54 328.45 392.65 414.05 420.34 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 6,883.29

TOTAL 54.41 349.11 1,023.42 1,673.88 2,270.16 2,395.93 3,421.89 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 5,243.25 82,534.71


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 37.48 567.36 51.06 618.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435245

00435245

Docente Nombrado

V - 40

Proceso N§ 5003

SANCHEZ ACOSTA JESUS LOURDES

DRET TACNA

DIRE.PRO.SEC.

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 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,165.16

Febrero 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,168.60

Marzo 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,168.60

Abril 3.44 18.99 62.96 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,287.87

Mayo 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.37

Junio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.37

Julio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,312.37

Agosto 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,406.63

Setiembre 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,424.11

Octubre 3.44 39.99 87.46 174.61 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,471.71

Noviembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,536.82

Diciembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 403.09 6,536.82

Usuario 52.02 332.88 951.52 1,548.27 2,095.32 2,211.36 3,157.86 3,670.68 4,388.16 4,627.32 4,697.24 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 4,837.08 76,103.43

Essalud 4.68 29.96 85.64 139.34 188.58 199.02 284.21 330.36 394.93 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,912.03

TOTAL 56.70 362.84 1,037.16 1,687.61 2,283.90 2,410.38 3,442.07 4,001.04 4,783.09 5,043.78 5,119.99 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 5,272.42 83,015.46


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 :

1000511578

00511578

Docente Nombrado

IV - 24

Proceso N§ 3748

JULI CASTILLO FERNANDO

DRET TACNA


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 9.26 46.14 67.14 135.24 135.24 183.03 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,148.14

Febrero 9.26 46.14 67.14 135.24 135.24 183.03 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,148.14

Marzo 9.26 46.14 67.14 135.24 135.24 183.03 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,148.14

Abril 9.26 46.14 98.04 135.24 135.24 183.03 236.36 298.22 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,240.90

Mayo 9.26 67.14 98.04 135.24 135.24 183.03 236.36 298.22 298.22 298.22 313.21 343.21 368.87 403.37 423.92 434.64 434.64 434.64 434.64 5,350.11

Junio 9.26 67.14 98.04 135.24 135.24 183.03 236.36 298.22 298.22 298.22 313.21 343.21 368.87 403.37 423.92 434.64 434.64 434.64 434.64 5,350.11

Julio 9.26 67.14 98.04 135.24 135.24 183.03 236.36 298.22 298.22 298.22 313.21 343.21 368.87 403.37 423.92 434.64 434.64 434.64 434.64 5,350.11

Agosto 27.26 67.14 98.04 135.24 135.24 236.36 236.36 298.22 298.22 298.22 313.21 343.21 382.37 412.37 423.92 434.64 434.64 434.64 434.64 5,443.94

Setiembre 27.26 67.14 98.04 135.24 135.24 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 434.64 5,469.65

Octubre 27.26 67.14 135.24 135.24 135.24 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 434.64 5,506.85

Noviembre 5.18 27.26 67.14 135.24 135.24 183.03 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,125.18

Diciembre 5.18 27.26 67.14 135.24 135.24 183.03 236.36 236.36 298.22 298.22 313.21 313.21 343.21 382.37 412.37 434.64 434.64 434.64 434.64 5,125.18

Usuario 10.36 201.12 721.68 1,195.38 1,622.88 1,718.46 2,463.01 2,836.32 3,393.06 3,578.64 3,638.60 3,758.52 3,998.52 4,391.30 4,801.44 5,083.72 5,215.68 5,215.68 5,215.68 4,346.40 63,406.45

Essalud 0.93 18.10 64.95 107.58 146.06 154.66 221.67 255.27 305.38 322.08 327.47 338.27 338.27 338.27 338.27 338.27 338.27 338.27 338.27 338.27 4,944.86

TOTAL 11.29 219.22 786.63 1,302.96 1,768.94 1,873.12 2,684.68 3,091.59 3,698.44 3,900.72 3,966.07 4,096.79 4,336.79 4,729.57 5,139.71 5,421.99 5,553.95 5,553.95 5,553.95 4,684.67 68,351.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427187

00427187

Docente Nombrado

V - 40

Proceso N§ 4314

GOMEZ APAZ ADRIAN AGUSTIN

DRET TACNA

DIR.SIS.ADM.III

02/1991 - 12/2011

Administrativo

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 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 68.12 538.95 48.51 587.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410785

00410785

Docente Nombrado

V - 40

Proceso N§

LUQUE QUISPE RAUL MARCELINO

DRET TACNA


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 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

514.05 35.24 40.88 47.42 37.46 600.13 54.01 654.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482347

00482347

Docente Nombrado

V - 40

Proceso N§ 5092

GUTIERREZ QUISPE ESTEBAN GAMANIEL

DRET TACNA

ESP.EDUC. II

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 85.46 170.51 176.63 235.19 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,178.55

Febrero 3.25 17.38 60.96 85.46 170.51 176.63 235.19 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,181.80

Marzo 3.25 17.38 60.96 85.46 170.51 176.63 235.19 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,181.80

Abril 3.25 17.38 60.96 123.96 170.51 176.63 235.19 303.11 381.90 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,299.09

Mayo 3.25 17.38 85.46 123.96 170.51 176.63 235.19 303.11 381.90 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,323.59

Junio 3.25 17.38 85.46 123.96 170.51 176.63 235.19 303.11 381.90 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,323.59

Julio 3.25 17.38 85.46 123.96 170.51 176.63 235.19 303.11 381.90 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,323.59

Agosto 3.25 38.38 85.46 123.96 176.63 176.63 303.11 303.11 381.90 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,418.63

Setiembre 3.25 38.38 85.46 123.96 176.63 176.63 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,442.97

Octubre 3.25 38.38 85.46 170.51 176.63 176.63 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,489.52

Noviembre 9.29 38.38 85.46 170.51 176.63 235.19 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,554.12

Diciembre 9.29 38.38 85.46 170.51 176.63 235.19 303.11 303.11 381.90 381.90 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 406.24 6,554.12

Usuario 47.83 313.56 927.52 1,511.67 2,076.72 2,236.68 3,161.88 3,637.32 4,346.43 4,582.80 4,680.16 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 4,874.88 76,271.37

Essalud 4.30 28.22 83.48 136.05 186.90 201.30 284.57 327.36 391.18 412.45 421.21 438.74 438.74 438.74 438.74 438.74 438.74 438.74 438.74 438.74 438.74 6,864.27

TOTAL 52.13 341.78 1,011.00 1,647.72 2,263.62 2,437.98 3,446.45 3,964.68 4,737.61 4,995.25 5,101.37 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 5,313.62 83,135.64


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

483.58 32.05 37.18 43.12 32.19 563.75 50.74 614.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000461661

00461661

Docente Nombrado

IV - 40

Proceso N§ 4816

GONZALES CHAVEZ PERCY FRANCISCO

UGEL TACNA

ESP.EDUC.

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 85.46 170.51 170.51 227.11 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,012.41

Febrero 3.25 17.38 60.96 85.46 170.51 170.51 227.11 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,015.66

Marzo 3.25 17.38 60.96 85.46 170.51 170.51 227.11 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,015.66

Abril 3.25 17.38 60.96 123.96 170.51 170.51 227.11 298.16 375.78 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,131.78

Mayo 3.25 17.38 85.46 123.96 170.51 170.51 227.11 298.16 375.78 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,156.28

Junio 3.25 17.38 85.46 123.96 170.51 170.51 227.11 298.16 375.78 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,156.28

Julio 3.25 17.38 85.46 123.96 170.51 170.51 227.11 298.16 375.78 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,156.28

Agosto 3.25 38.38 85.46 123.96 170.51 170.51 298.16 298.16 375.78 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,248.33

Setiembre 3.25 38.38 85.46 123.96 170.51 170.51 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,265.81

Octubre 3.25 38.38 85.46 170.51 170.51 170.51 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,312.36

Noviembre 9.29 38.38 85.46 170.51 170.51 227.11 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,375.00

Diciembre 9.29 38.38 85.46 170.51 170.51 227.11 298.16 298.16 375.78 375.78 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 6,375.00

Usuario 47.83 313.56 927.52 1,511.67 2,046.12 2,159.32 3,080.57 3,577.92 4,276.50 4,509.36 4,579.28 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 74,220.85

Essalud 4.30 28.22 83.48 136.05 184.15 194.34 277.25 322.01 384.88 405.84 412.14 424.72 424.72 424.72 424.72 424.72 424.72 424.72 424.72 424.72 424.72 6,742.90

TOTAL 52.13 341.78 1,011.00 1,647.72 2,230.27 2,353.66 3,357.82 3,899.93 4,661.39 4,915.20 4,991.42 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 80,963.75


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

481.24 31.84 36.93 42.84 34.50 558.36 50.25 608.61




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506449

00506449

Docente Nombrado

III - 40

Proceso N§

JIMENEZ MAMANI INGRID LIBIA

UGEL TACNA

DIR.PRO.SEC.III

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 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

462.60 29.85 34.63 40.17 28.75 538.49 48.46 586.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429835

00429835

Docente Nombrado

IV - 40

Proceso N§ 5526

MAMANI SOTO EDITA VICTORIA

UGEL TACNA


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 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,594.63

Febrero 3.07 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,597.70

Marzo 3.07 17.38 60.96 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,597.70

Abril 3.07 17.38 60.96 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,712.36

Mayo 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,736.86

Junio 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,736.86

Julio 3.07 17.38 85.46 123.96 170.51 170.51 227.11 292.76 368.92 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,736.86

Agosto 3.07 38.38 85.46 123.96 170.51 170.51 292.76 292.76 368.92 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,823.51

Setiembre 3.07 38.38 85.46 123.96 170.51 170.51 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,847.85

Octubre 3.07 38.38 85.46 170.51 170.51 170.51 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,894.40

Noviembre 9.11 38.38 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,563.78

Diciembre 9.11 38.38 85.46 170.51 170.51 227.11 292.76 292.76 368.92 368.92 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 393.26 5,563.78

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 4,524.40 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 4,719.12 3,932.60 68,406.29

Essalud 4.13 28.22 83.48 136.05 184.15 194.34 274.82 316.18 377.87 398.43 407.20 424.72 424.72 424.72 424.72 424.72 424.72 424.72 424.72 424.72 6,156.25

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 4,931.60 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 5,143.84 4,357.32 74,562.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470871

00470871

Docente Nombrado

IV - 40

Proceso N§ 5531

RAMOS ALE ANA MARIA

UGEL TACNA


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 18.43 62.01 86.51 171.56 185.09 246.35 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,046.57

Febrero 3.25 18.43 62.01 86.51 171.56 185.09 246.35 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,049.82

Marzo 3.25 18.43 62.01 86.51 171.56 185.09 246.35 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,049.82

Abril 3.25 18.43 62.01 125.01 171.56 185.09 246.35 322.80 406.70 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,172.22

Mayo 3.25 18.43 86.51 125.01 171.56 185.09 246.35 322.80 406.70 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,196.72

Junio 3.25 18.43 86.51 125.01 171.56 185.09 246.35 322.80 406.70 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,772.54

Julio 3.25 18.43 86.51 125.01 171.56 185.09 246.35 322.80 406.70 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,772.54

Agosto 3.25 39.43 86.51 125.01 185.09 185.09 322.80 322.80 406.70 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,883.52

Setiembre 3.25 39.43 86.51 125.01 185.09 185.09 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,476.82

Octubre 3.25 39.43 86.51 171.56 185.09 185.09 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,523.37

Noviembre 10.34 39.43 86.51 171.56 185.09 246.35 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 5,591.72

Diciembre 10.34 39.43 86.51 171.56 185.09 246.35 322.80 322.80 406.70 406.70 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 424.18 6,015.90

Usuario 49.93 326.16 940.12 1,524.27 2,126.37 2,343.60 3,338.45 3,873.60 4,628.70 4,880.40 4,950.32 5,090.16 5,090.16 5,090.16 5,090.16 5,090.16 3,817.62 2,969.26 5,090.16 4,241.80 70,551.56

Essalud 4.49 29.35 84.61 137.18 191.37 210.92 300.46 348.62 416.58 439.24 445.53 458.11 458.11 458.11 458.11 458.11 458.11 458.11 458.11 458.11 6,397.54

TOTAL 54.42 355.51 1,024.73 1,661.45 2,317.74 2,554.52 3,638.91 4,222.22 5,045.28 5,319.64 5,395.85 5,548.27 5,548.27 5,548.27 5,548.27 5,548.27 4,275.73 3,427.37 5,548.27 4,699.91 76,949.10




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000683409

00683409

Docente Nombrado

II - 30

Proceso N§ 2818

ARTEAGA GANDARILLAS TATIANA LEONOR

IE. 229-A MAFALDA CESPEDES QUELOPANA

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 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 4,043.56

Mayo 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 4,133.99

Junio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 4,133.99

Julio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 4,133.99

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 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

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 4,631.00

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 4,631.00

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 1,337.64 2,229.40 52,368.55

Essalud 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,945.03

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 1,682.48 2,574.24 56,313.58


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 :

1000433705

00433705

Docente Nombrado

IV - 40

Proceso N§ 2826

CALIZAYA PEREIRA LOURDES GREGORIA


DIR.C.E.INID.

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 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,236.66

Febrero 3.25 18.43 62.02 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,239.91

Marzo 3.25 18.43 62.02 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,239.91

Abril 3.25 18.43 62.02 125.02 171.57 177.27 236.03 309.59 390.12 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,358.94

Mayo 3.25 18.43 86.52 125.02 171.57 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.30 507.55 542.55 565.30 565.30 565.30 565.30 565.30 7,492.14

Junio 3.25 18.43 86.52 125.02 171.57 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.30 507.55 542.55 565.30 565.30 565.30 565.30 565.30 7,492.14

Julio 3.25 18.43 86.52 125.02 171.57 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.30 507.55 542.55 565.30 565.30 565.30 565.30 565.30 7,492.14

Agosto 3.25 39.43 86.52 125.02 177.27 177.27 309.59 309.59 390.12 390.12 390.12 407.60 442.60 483.05 518.05 542.55 565.30 565.30 565.30 565.30 565.30 7,618.65

Setiembre 3.25 39.43 86.52 125.02 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,093.58

Octubre 3.25 39.43 86.52 171.57 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,140.13

Noviembre 10.34 39.43 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,205.98

Diciembre 10.34 39.43 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 565.30 7,771.28

Usuario 49.93 326.16 940.24 1,524.39 2,087.34 2,244.76 3,200.16 3,715.08 4,439.85 4,681.44 4,751.36 4,891.20 5,171.20 5,587.55 6,045.10 6,503.60 5,087.70 6,783.60 6,783.60 6,783.60 6,783.60 88,381.46

Essalud 4.49 29.35 84.62 137.20 187.86 202.03 288.01 334.36 399.59 421.33 427.62 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 6,809.61

TOTAL 54.42 355.51 1,024.86 1,661.59 2,275.20 2,446.79 3,488.17 4,049.44 4,839.44 5,102.77 5,178.98 5,331.41 5,611.41 6,027.76 6,485.31 6,943.81 5,527.91 7,223.81 7,223.81 7,223.81 7,223.81 95,191.07


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.79 32.92 38.19 44.30 41.89 565.30 50.88 616.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497117

00497117

Docente Nombrado

II - 30

Proceso N§ 2830

CHOQUE MAMANI MARIA 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 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 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

Abril 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,033.99

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 242.81 242.81 306.23 306.23 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,257.25

Diciembre 242.81 242.81 306.23 306.23 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,257.25

Usuario 1,778.50 2,670.91 3,178.27 3,368.53 2,786.03 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 63,069.46

Essalud 160.07 240.38 286.04 303.17 250.74 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,731.36

TOTAL 1,938.57 2,911.29 3,464.31 3,671.70 3,036.77 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 67,800.82


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 :

1000492931

00492931

Docente Nombrado

II - 30

Proceso N§ 2821

LEON PERALTA JENNY 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 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 5,113.58

Febrero 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 5,113.58

Marzo 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 4,854.66

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 4,917.69

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 5,008.12

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 5,008.12

Julio 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 5,008.12

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 5,084.95

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 5,113.58

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 5,113.58

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 5,113.58

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 5,113.58

Usuario 2,141.25 2,895.48 3,462.75 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 5,350.56 891.76 60,563.14

Essalud 192.71 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,616.28

TOTAL 2,333.96 3,156.07 3,774.40 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 1,236.60 65,179.42


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 :

1000477923

00477923

Docente Nombrado

III - 30

Proceso N§ 2819

MAQUERA FLORES LOURDES GIOVANA


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 :

1000414837

00414837

Docente Nombrado

III - 30

Proceso N§ 2828

VALENCIA MURILLO YOLANDA 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 50.12 71.12 142.57 147.55 196.89 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 5,969.89

Febrero 13.27 50.12 71.12 142.57 147.55 196.89 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 5,969.89

Marzo 13.27 50.12 71.12 142.57 147.55 196.89 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 5,969.89

Abril 13.27 50.12 103.27 142.57 147.55 196.89 254.12 320.51 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 6,068.43

Mayo 13.27 71.12 103.27 142.57 147.55 196.89 254.12 320.51 320.51 320.51 339.58 369.58 390.58 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.14

Junio 13.27 71.12 103.27 142.57 147.55 196.89 254.12 320.51 320.51 320.51 339.58 369.58 390.58 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.14

Julio 13.27 71.12 103.27 142.57 147.55 196.89 254.12 320.51 320.51 320.51 339.58 369.58 390.58 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.14

Agosto 31.27 71.12 103.27 147.55 147.55 254.12 254.12 320.51 320.51 320.51 339.58 369.58 404.08 434.09 448.79 462.44 462.44 462.44 462.44 462.44 6,278.85

Setiembre 31.27 71.12 103.27 147.55 147.55 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,311.57

Octubre 31.27 71.12 142.57 147.55 147.55 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,350.87

Noviembre 6.08 31.27 71.12 142.57 147.55 196.89 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,406.29

Diciembre 6.08 31.27 71.12 142.57 147.55 196.89 254.12 254.12 320.51 320.51 339.58 339.58 369.58 404.08 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,406.29

Usuario 12.16 249.24 769.44 1,260.69 1,735.74 1,869.28 2,648.83 3,049.44 3,646.95 3,846.12 3,922.40 4,074.96 4,314.96 4,670.46 5,062.04 5,381.28 5,549.28 5,549.28 5,549.28 5,549.28 5,549.28 74,260.39

Essalud 1.09 22.43 69.25 113.46 156.22 168.24 238.39 274.45 328.23 346.15 353.02 366.75 366.75 366.75 366.75 366.75 366.75 366.75 366.75 366.75 366.75 5,738.13

TOTAL 13.25 271.67 838.69 1,374.15 1,891.96 2,037.52 2,887.22 3,323.89 3,975.18 4,192.27 4,275.42 4,441.71 4,681.71 5,037.21 5,428.79 5,748.03 5,916.03 5,916.03 5,916.03 5,916.03 5,916.03 79,998.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.67 27.18 31.53 36.58 32.53 462.44 41.62 504.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001316629

01316629

Docente Nombrado

III - 30

Proceso N§ 1911

CORNEJO DURAN ELISAMA

IE. 312 JESUS NAZARENO

PR.P.RACI.TV

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 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.30

Febrero 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.30

Marzo 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.30

Abril 12.37 49.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,829.55

Mayo 12.37 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.25

Junio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.25

Julio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.25

Agosto 30.37 70.23 101.73 140.13 140.13 241.30 241.30 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,032.09

Setiembre 30.37 70.23 101.73 140.13 140.13 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,060.72

Octubre 30.37 70.23 140.13 140.13 140.13 241.30 241.30 308.05 308.05 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,776.09

Noviembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.13

Diciembre 5.18 30.37 70.23 140.13 140.13 186.96 241.30 241.30 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.13

Usuario 10.36 238.44 758.76 1,241.46 1,681.56 1,775.22 2,515.22 2,895.60 3,496.35 3,696.60 3,756.52 3,553.33 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 71,006.36

Essalud 0.93 21.46 68.29 111.73 151.34 159.77 226.37 260.60 314.67 332.69 338.09 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 5,445.17

TOTAL 11.29 259.90 827.05 1,353.19 1,832.90 1,934.99 2,741.59 3,156.20 3,811.02 4,029.29 4,094.61 3,873.13 4,436.16 4,791.66 5,183.16 5,502.36 5,670.36 5,670.36 5,670.36 5,670.36 5,670.36 76,451.53


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 :

1000509568

00509568

Docente Nombrado

III - 40

Proceso N§ 1913

ESTEBAN ZEVALLOS NELLY VENTURA


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 85.46 170.51 184.44 245.49 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 7,376.08

Febrero 3.07 17.38 60.96 85.46 170.51 184.44 245.49 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 7,379.15

Marzo 3.07 17.38 60.96 85.46 170.51 184.44 245.49 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 7,379.15

Abril 3.07 17.38 60.96 123.96 170.51 184.44 245.49 316.31 398.46 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 7,499.80

Mayo 3.07 17.38 85.46 123.96 170.51 184.44 245.49 316.31 398.46 398.46 398.46 417.43 452.43 476.93 517.18 552.18 574.93 574.93 574.93 574.93 574.93 7,632.80

Junio 3.07 17.38 85.46 123.96 170.51 184.44 245.49 316.31 398.46 398.46 398.46 417.43 452.43 476.93 517.18 552.18 574.93 574.93 574.93 574.93 574.93 7,632.80

Julio 3.07 17.38 85.46 123.96 170.51 184.44 245.49 316.31 398.46 398.46 398.46 417.43 452.43 476.93 517.18 552.18 574.93 574.93 574.93 574.93 574.93 7,632.80

Agosto 3.07 38.38 85.46 123.96 184.44 184.44 316.31 316.31 398.46 398.46 398.46 417.43 452.43 492.68 527.68 552.18 574.93 574.93 574.93 574.93 574.93 7,764.80

Setiembre 3.07 38.38 85.46 123.96 184.44 184.44 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 574.93 7,806.52

Octubre 3.07 38.38 85.46 170.51 184.44 184.44 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 574.93 7,853.07

Noviembre 9.11 38.38 85.46 170.51 184.44 245.49 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 574.93 7,920.16

Diciembre 9.11 38.38 85.46 170.51 184.44 245.49 316.31 316.31 398.46 398.46 417.43 417.43 452.43 492.68 527.68 574.93 574.93 574.93 574.93 574.93 574.93 7,920.16

Usuario 45.85 313.56 927.52 1,511.67 2,115.77 2,335.38 3,299.98 3,795.72 4,535.07 4,781.52 4,857.40 5,009.16 5,289.16 5,703.91 6,160.66 6,619.16 6,899.16 6,899.16 6,899.16 6,899.16 6,899.16 91,797.29

Essalud 4.13 28.22 83.48 136.05 190.42 210.18 297.00 341.61 408.16 430.34 437.17 450.82 450.82 450.82 450.82 450.82 450.82 450.82 450.82 450.82 450.82 7,075.17

TOTAL 49.98 341.78 1,011.00 1,647.72 2,306.19 2,545.56 3,596.98 4,137.33 4,943.23 5,211.86 5,294.57 5,459.98 5,739.98 6,154.73 6,611.48 7,069.98 7,349.98 7,349.98 7,349.98 7,349.98 7,349.98 98,872.46


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

495.76 33.30 38.62 44.80 37.56 574.93 51.74 626.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000793825

00793825

Docente Nombrado

III - 30

Proceso N§ 1909

VARGAS FRANCO DE BARANDIARAN EMMA


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 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,916.92

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,916.92

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,916.92

Abril 12.37 49.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 6,017.13

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,130.33

Junio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,130.33

Julio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,130.33

Agosto 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.38 461.03 461.03 461.03 461.03 461.03 6,231.40

Setiembre 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,260.04

Octubre 30.37 70.22 140.12 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,298.44

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,351.91

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,351.91

Usuario 10.36 238.44 758.64 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 5,364.32 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,652.58

Essalud 0.93 21.46 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 5,684.10

TOTAL 11.29 259.90 826.92 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 5,723.61 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,336.68


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 :

1000468892

00468892

Docente Nombrado

III - 30

Proceso N§ 1908

YUFRA GIRON LOLA AMBROSINA


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 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,922.70

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,922.70

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,922.70

Abril 12.37 49.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 6,020.02

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,133.22

Junio 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,133.22

Julio 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,133.22

Agosto 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.38 461.03 461.03 461.03 461.03 461.03 6,237.18

Setiembre 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,265.82

Octubre 30.37 70.22 140.12 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,304.22

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,357.69

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,357.69

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,832.62 2,610.07 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,276.08 4,653.54 5,045.04 5,364.32 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,710.38

Essalud 0.93 21.46 68.28 111.72 153.38 164.94 234.91 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,689.30

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 1,997.56 2,844.98 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,635.37 5,012.83 5,404.33 5,723.61 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,399.68


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 :

1000422225

00422225

Docente Nombrado

IV - 40

Proceso N§

ERCILLA DIAZ DORA CARLOTA

IE. 337 CAP. SAMUEL DE ALCAZAR

DIRECTOR C.E

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 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

503.24 34.09 39.55 45.88 40.24 582.52 52.43 634.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442010

00442010

Docente Nombrado

II - 30

Proceso N§ 1771

GAMARRA CONDORI MARGOT ELIZABETH

IE. 344 NILDA REJAS CHAMBILLA - CIUDAD NUEVA

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 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 5,231.60

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 5,231.60

Marzo 141.02 188.15 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,223.04

Abril 50.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 4,930.24

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 5,037.95

Junio 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 5,037.95

Julio 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 5,037.95

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.53 388.04 418.04 432.74 446.39 446.39 446.39 5,115.11

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 4,253.29

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 5,184.47

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 5,231.60

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 5,231.60

Usuario 619.08 1,181.02 1,551.22 1,786.50 2,531.10 2,913.72 3,241.60 3,674.64 3,743.88 3,882.36 4,122.36 4,477.94 4,869.48 5,188.68 4,910.29 4,910.29 5,356.68 1,339.17 446.39 60,746.40

Essalud 55.72 106.29 139.61 160.79 227.80 262.23 291.74 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 4,765.51

TOTAL 674.80 1,287.31 1,690.83 1,947.29 2,758.90 3,175.95 3,533.34 4,005.36 4,080.83 4,231.77 4,471.77 4,827.35 5,218.89 5,538.09 5,259.70 5,259.70 5,706.09 1,688.58 795.80 65,511.91


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 :

1040421457

40421457

Docente Nombrado

I - 30

Proceso N§ 1773

GONZALES MARTINEZ MARIA 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 423.22 423.22

Febrero 423.22 423.22

Marzo 423.22 423.22 846.44

Abril 423.22 423.22 846.44

Mayo 423.22 423.22 846.44

Junio 423.22 423.22 846.44

Julio 423.22 423.22 846.44

Agosto 423.22 423.22 846.44

Setiembre 423.22 423.22

Octubre 423.22 423.22

Noviembre 423.22 423.22

Diciembre 423.22 423.22 846.44

Usuario 2,962.54 5,078.64 8,041.18

Essalud 524.02

TOTAL 2,962.54 5,078.64 8,565.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488899

00488899

Docente Nombrado

II - 30

Proceso N§ 1759

LIENDO ACOSTA ISABEL 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 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 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

Abril 140.13 186.96 241.30 304.32 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,507.46

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 1,354.83 2,515.22 2,895.60 3,462.78 3,651.84 3,711.80 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 66,795.85

Essalud 121.93 226.37 260.60 311.65 328.67 334.06 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 5,066.53

TOTAL 1,476.76 2,741.59 3,156.20 3,774.43 3,980.51 4,045.86 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 71,862.38


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 :

1004644175

04644175

Docente Nombrado

II - 30

Proceso N§

LOPEZ LUNA YANETH GRACIELA


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 :

1000792043

00792043

Docente Nombrado

II - 30

Proceso N§ 1762

MACHICADO LEA LILIANA FIDELINA


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 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,129.67

Febrero 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,129.67

Marzo 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,337.82

Abril 188.15 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,832.20

Mayo 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,470.26

Junio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,470.26

Julio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,470.26

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 351.21 388.03 418.03 432.73 446.38 446.38 446.38 446.38 446.38 5,547.42

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Diciembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Usuario 1,966.65 2,428.10 3,241.69 3,674.76 3,122.22 3,854.52 4,094.52 4,468.58 4,869.36 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 63,691.76

Essalud 177.00 218.53 291.75 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,787.45

TOTAL 2,143.65 2,646.63 3,533.44 4,005.49 3,403.22 4,201.43 4,441.43 4,815.49 5,216.27 5,535.47 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 68,479.21


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 :

1000452678

00452678

Docente Nombrado

II - 30

Proceso N§ 1765

MONROY ROQUE MARISOL MARIBEL


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 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,129.67

Febrero 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,129.67

Marzo 188.15 242.81 242.81 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,011.59

Abril 188.15 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,075.01

Mayo 188.15 242.81 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 4,717.65

Junio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 5,023.88

Julio 188.15 242.81 306.23 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 5,023.88

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 351.21 388.03 418.03 432.73 446.38 446.38 446.38 446.38 5,101.04

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 5,129.67

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Diciembre 242.81 242.81 306.23 306.23 321.21 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,576.05

Usuario 2,154.80 2,913.72 3,484.50 3,674.76 2,815.99 3,854.52 4,094.52 4,468.58 4,869.36 5,188.56 5,356.56 5,356.56 5,356.56 3,124.66 5,356.56 62,070.21

Essalud 193.93 262.23 313.61 330.73 253.44 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,696.77

TOTAL 2,348.73 3,175.95 3,798.11 4,005.49 3,069.43 4,201.43 4,441.43 4,815.49 5,216.27 5,535.47 5,703.47 5,703.47 5,703.47 3,471.57 5,703.47 66,766.98


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 :

1000479233

00479233

Docente Nombrado

IV - 30

Proceso N§ 1751

ROJAS DE CARRASCO YELI ADELA


PROF. POR HORA

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 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,034.83

Febrero 13.28 50.47 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,034.83

Marzo 13.28 50.47 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,034.83

Abril 13.28 50.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,134.10

Mayo 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,245.92

Junio 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,245.92

Julio 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,245.92

Agosto 31.28 71.47 103.27 149.70 149.70 257.99 257.99 325.46 325.46 325.46 340.44 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,351.71

Setiembre 31.28 71.47 103.27 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,380.34

Octubre 31.28 71.47 142.57 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,419.64

Noviembre 6.08 31.28 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,475.85

Diciembre 6.08 31.28 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,475.85

Usuario 12.16 249.36 773.64 1,261.74 1,746.49 1,896.66 2,688.76 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 75,079.74

Essalud 1.09 22.44 69.63 113.56 157.18 170.70 241.99 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,812.14

TOTAL 13.25 271.80 843.27 1,375.30 1,903.67 2,067.36 2,930.75 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 80,891.88


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 :

1000796432

00796432

Docente Nombrado

V - 30

Proceso N§ 1750

SANCHEZ MOLINA BELINDA


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 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.84

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.84

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.84

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,082.19

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.99

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.99

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.99

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.98 372.08 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,297.22

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,325.86

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,366.06

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.77

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.77

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,626.97 3,052.08 3,651.93 3,851.88 3,911.84 4,031.76 4,320.56 4,700.46 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,449.36

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.67 346.67 352.07 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 5,755.90

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,863.40 3,326.77 3,980.60 4,198.55 4,263.91 4,394.62 4,683.42 5,063.32 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,205.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.06 27.79 32.24 37.40 37.56 464.93 41.84 506.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001284849

01284849

Docente Nombrado

III - 40

Proceso N§ 1748

SOSA ARROYO YANET YEMINA


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 17.16 60.36 84.86 168.16 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,938.42

Febrero 3.07 17.16 60.36 84.86 168.16 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,941.49

Marzo 3.07 17.16 60.36 84.86 168.16 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 6,941.49

Abril 3.07 17.16 60.36 122.66 168.16 170.51 227.11 292.76 368.92 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 7,055.45

Mayo 3.07 17.16 84.86 122.66 168.16 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,188.45

Junio 3.07 17.16 84.86 168.16 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,065.79

Julio 3.07 17.16 84.86 122.66 168.16 170.51 227.11 292.76 368.92 368.92 368.92 387.89 422.89 447.39 487.64 522.64 545.39 545.39 545.39 545.39 545.39 7,188.45

Agosto 3.07 38.16 84.86 122.66 170.51 170.51 292.76 292.76 368.92 368.92 368.92 387.89 422.89 463.14 498.14 522.64 545.39 545.39 545.39 545.39 545.39 7,303.70

Setiembre 3.07 38.16 84.86 122.66 170.51 170.51 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,345.42

Octubre 3.07 38.16 84.86 168.16 170.51 170.51 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,390.92

Noviembre 9.11 38.16 84.86 168.16 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,453.56

Diciembre 9.11 38.16 84.86 168.16 170.51 227.11 292.76 292.76 368.92 368.92 387.89 387.89 422.89 463.14 498.14 545.39 545.39 545.39 545.39 545.39 545.39 7,453.56

Usuario 45.85 310.92 920.32 1,372.36 2,029.67 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 86,266.70

Essalud 4.13 27.98 82.83 123.51 182.67 194.34 274.82 316.18 377.87 398.43 405.26 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 418.92 6,577.20

TOTAL 49.98 338.90 1,003.15 1,495.87 2,212.34 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 92,843.90


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 :

1000441831

00441831

Docente Nombrado

III - 30

Proceso N§ 1753

ZEGARRA PERCCA HERMINIA


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 70.57 141.67 153.28 204.46 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 6,159.86

Febrero 12.38 49.57 70.57 141.67 153.28 204.46 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 6,159.86

Marzo 12.38 49.57 70.57 141.67 153.28 204.46 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 6,159.86

Abril 12.38 49.57 102.37 141.67 153.28 204.46 263.82 332.69 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 6,260.53

Mayo 12.38 70.57 102.37 141.67 153.28 204.46 263.82 332.69 332.69 332.69 353.16 383.16 404.16 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,368.24

Junio 12.38 70.57 102.37 141.67 153.28 204.46 263.82 332.69 332.69 332.69 353.16 383.16 404.16 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,368.24

Julio 12.38 70.57 102.37 141.67 153.28 204.46 263.82 332.69 332.69 332.69 353.16 383.16 404.16 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,368.24

Agosto 30.38 70.57 102.37 153.28 153.28 263.82 263.82 332.69 332.69 332.69 353.16 383.16 417.66 447.67 462.37 476.02 476.02 476.02 476.02 476.02 6,479.71

Setiembre 30.38 70.57 102.37 153.28 153.28 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,513.83

Octubre 30.38 70.57 141.67 153.28 153.28 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,553.13

Noviembre 5.17 30.38 70.57 141.67 153.28 204.46 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,609.48

Diciembre 5.17 30.38 70.57 141.67 153.28 204.46 263.82 263.82 332.69 332.69 353.16 353.16 383.16 417.66 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,609.48

Usuario 10.34 238.56 762.84 1,250.94 1,758.09 1,941.72 2,750.32 3,165.84 3,785.67 3,992.28 4,074.16 4,237.92 4,477.92 4,833.42 5,225.00 5,544.24 5,712.24 5,712.24 5,712.24 5,712.24 5,712.24 76,610.46

Essalud 0.93 21.47 68.66 112.58 158.23 174.75 247.53 284.93 340.71 359.31 366.67 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 5,949.19

TOTAL 11.27 260.03 831.50 1,363.52 1,916.32 2,116.47 2,997.85 3,450.77 4,126.38 4,351.59 4,440.83 4,619.33 4,859.33 5,214.83 5,606.41 5,925.65 6,093.65 6,093.65 6,093.65 6,093.65 6,093.65 82,559.65


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.63 28.10 32.60 37.81 31.12 476.02 42.84 518.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493325

00493325

Docente Nombrado

II - 30

Proceso N§ 4865

ACERO GUTIERREZ HIGINIA ALEJANDRINA

IE. 353 NIÐO DE JESUS DE PRAGA - VILA VILA

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 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 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 2,171.61 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 61,002.57

Essalud 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 4,545.18

TOTAL 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 65,547.75


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 :

1000423676

00423676

Docente Nombrado

IV - 30

Proceso N§ 2596

ACERO COPA FRANCISCA

IE. 355 AGRUP. A.A. CACERES

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 71.18 144.08 148.76 198.60 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,017.22

Febrero 12.70 50.18 71.18 144.08 148.76 198.60 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,017.22

Marzo 12.70 50.18 71.18 144.08 148.76 198.60 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,017.22

Abril 12.70 50.18 103.88 144.08 148.76 198.60 256.41 323.47 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,116.98

Mayo 12.70 71.18 103.88 144.08 148.76 198.60 256.41 323.47 323.47 323.47 338.45 373.97 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,230.21

Junio 12.70 71.18 103.88 144.08 148.76 198.60 256.41 323.47 323.47 323.47 338.45 373.97 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,230.21

Julio 12.70 71.18 103.88 144.08 148.76 198.60 256.41 323.47 323.47 323.47 338.45 373.97 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,230.21

Agosto 30.70 71.18 103.88 148.76 148.76 256.41 256.41 323.47 323.47 323.47 338.45 373.97 408.47 438.47 453.18 466.83 466.83 466.83 466.83 466.83 6,333.20

Setiembre 30.70 71.18 103.88 148.76 148.76 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,361.83

Octubre 30.70 71.18 144.08 148.76 148.76 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,402.03

Noviembre 5.18 30.70 71.18 144.08 148.76 198.60 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,457.05

Diciembre 5.18 30.70 71.18 144.08 148.76 198.60 256.41 256.41 323.47 323.47 338.45 338.45 373.97 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,457.05

Usuario 10.36 242.40 770.16 1,269.06 1,752.36 1,884.80 2,672.25 3,076.92 3,680.46 3,881.64 3,941.56 4,061.40 4,345.56 4,723.14 5,114.64 5,433.92 5,601.96 5,601.96 5,601.96 5,601.96 5,601.96 74,870.43

Essalud 0.93 21.82 69.31 114.22 157.71 169.63 240.50 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,793.62

TOTAL 11.29 264.22 839.47 1,383.28 1,910.07 2,054.43 2,912.75 3,353.84 4,011.70 4,230.99 4,296.30 4,426.93 4,711.09 5,088.67 5,480.17 5,799.45 5,967.49 5,967.49 5,967.49 5,967.49 5,967.49 80,664.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.65 466.83 42.01 508.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000510113

00510113

Docente Nombrado

III - 30

Proceso N§ 2598

FLORES VISA BRIGIDA


PROF. POR HORA

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 70.57 141.67 153.41 204.62 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 6,163.69

Febrero 12.37 49.57 70.57 141.67 153.41 204.62 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 6,163.69

Marzo 12.37 49.57 70.57 141.67 153.41 204.62 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 6,163.69

Abril 12.37 49.57 102.37 141.67 153.41 204.62 264.03 332.95 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 6,264.41

Mayo 12.37 70.57 102.37 141.67 153.41 204.62 264.03 332.95 332.95 332.95 353.42 383.42 404.43 438.93 462.63 476.28 476.28 476.28 476.28 476.28 6,372.12

Junio 12.37 70.57 102.37 141.67 153.41 204.62 264.03 332.95 332.95 332.95 353.42 383.42 404.43 438.93 462.63 476.28 476.28 476.28 476.28 476.28 6,372.12

Julio 12.37 70.57 102.37 141.67 153.41 204.62 264.03 332.95 332.95 332.95 353.42 383.42 404.43 438.93 462.63 476.28 476.28 476.28 476.28 476.28 6,372.12

Agosto 30.37 70.57 102.37 153.41 153.41 264.03 264.03 332.95 332.95 332.95 353.42 383.42 417.93 447.93 462.63 476.28 476.28 476.28 476.28 476.28 6,483.77

Setiembre 30.37 70.57 102.37 153.41 153.41 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 476.28 6,517.89

Octubre 30.37 70.57 141.67 153.41 153.41 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 476.28 6,557.19

Noviembre 5.18 30.37 70.57 141.67 153.41 204.62 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 476.28 6,613.58

Diciembre 5.18 30.37 70.57 141.67 153.41 204.62 264.03 264.03 332.95 332.95 353.42 353.42 383.42 417.93 447.93 476.28 476.28 476.28 476.28 476.28 476.28 6,613.58

Usuario 10.36 238.44 762.84 1,250.94 1,758.74 1,943.34 2,752.49 3,168.36 3,788.64 3,995.40 4,077.28 4,241.04 4,481.04 4,836.62 5,228.16 5,547.36 5,715.36 5,715.36 5,715.36 5,715.36 5,715.36 76,657.85

Essalud 0.93 21.46 68.66 112.58 158.29 174.90 247.72 285.15 340.98 359.59 366.96 381.69 381.69 381.69 381.69 381.69 381.69 381.69 381.69 381.69 381.69 5,954.51

TOTAL 11.29 259.90 831.50 1,363.52 1,917.03 2,118.24 3,000.21 3,453.51 4,129.62 4,354.99 4,444.24 4,622.73 4,862.73 5,218.31 5,609.85 5,929.05 6,097.05 6,097.05 6,097.05 6,097.05 6,097.05 82,612.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.82 28.12 32.62 37.84 31.12 476.28 42.86 519.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077203

00470382

Docente Nombrado

IV - 40

Proceso N§ 2594

TEJADA DELGADO ROSA PATRICIA


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 86.51 171.56 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 7,236.75

Febrero 3.25 18.43 62.01 86.51 171.56 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 7,240.00

Marzo 3.25 18.43 62.01 86.51 171.56 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 7,240.00

Abril 3.25 18.43 62.01 125.01 171.56 177.27 236.03 309.59 390.12 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 7,359.03

Mayo 3.25 18.43 86.51 125.01 171.56 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.31 507.56 542.57 565.32 565.32 565.32 565.32 565.32 7,492.25

Junio 3.25 18.43 86.51 125.01 171.56 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.31 507.56 542.57 565.32 565.32 565.32 565.32 565.32 7,492.25

Julio 3.25 18.43 86.51 125.01 171.56 177.27 236.03 309.59 390.12 390.12 390.12 407.60 442.60 467.31 507.56 542.57 565.32 565.32 565.32 565.32 565.32 7,492.25

Agosto 3.25 39.43 86.51 125.01 177.27 177.27 309.59 309.59 390.12 390.12 390.12 407.60 442.60 483.06 518.06 542.57 565.32 565.32 565.32 565.32 565.32 7,618.77

Setiembre 3.25 39.43 86.51 125.01 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 565.32 7,659.00

Octubre 3.25 39.43 86.51 171.56 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 565.32 7,705.55

Noviembre 10.34 39.43 86.51 171.56 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 565.32 7,771.40

Diciembre 10.34 39.43 86.51 171.56 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.06 518.06 565.32 565.32 565.32 565.32 565.32 565.32 7,771.40

Usuario 49.93 326.16 940.12 1,524.27 2,087.27 2,244.76 3,200.16 3,715.08 4,439.85 4,681.44 4,751.36 4,891.20 5,171.20 5,587.63 6,045.22 6,503.80 6,783.84 6,783.84 6,783.84 6,783.84 6,783.84 90,078.65

Essalud 4.49 29.35 84.61 137.18 187.85 202.03 288.01 334.36 399.59 421.33 427.62 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 6,919.71

TOTAL 54.42 355.51 1,024.73 1,661.45 2,275.12 2,446.79 3,488.17 4,049.44 4,839.44 5,102.77 5,178.98 5,331.41 5,611.41 6,027.84 6,485.43 6,944.01 7,224.05 7,224.05 7,224.05 7,224.05 7,224.05 96,998.36


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.79 32.92 38.19 44.30 41.88 565.32 50.88 616.19




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477720

00477720

Docente Nombrado

III - 30

Proceso N§

PINO CABRERA LUZGARDA SILVIA

IE. 358 NIÐO SALVADOR - P.J. BOLOGNESI

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

391.89 26.39 30.61 35.51 32.53 451.87 40.67 492.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076823

00791413

Docente Nombrado

II - 30

Proceso N§

SANCHEZ SANCHEZ MARIBELL DEL ROSARIO

IE. 358 NIÐO SALVADOR - P.J. BOLOGNESI

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 :

1000440437

00440437

Docente Nombrado

III - 40

Proceso N§ 4831

AROCUTIPA LUPACA MARIA

IE. 364 MAGOLLO

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 62.01 86.51 171.56 185.70 247.16 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 7,403.15

Febrero 3.07 18.21 62.01 86.51 171.56 185.70 247.16 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 7,406.22

Marzo 3.07 18.21 62.01 86.51 171.56 185.70 247.16 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 7,406.22

Abril 3.07 18.21 62.01 125.01 171.56 185.70 247.16 318.45 401.15 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 7,527.42

Mayo 3.07 18.21 86.51 125.01 171.56 185.70 247.16 318.45 401.15 401.15 401.15 418.48 453.48 477.98 518.23 553.23 575.98 575.98 575.98 575.98 575.98 7,660.42

Junio 3.07 18.21 86.51 125.01 171.56 185.70 247.16 318.45 401.15 401.15 401.15 418.48 453.48 477.98 518.23 553.23 575.98 575.98 575.98 575.98 575.98 7,660.42

Julio 3.07 18.21 86.51 125.01 171.56 185.70 247.16 318.45 401.15 401.15 401.15 418.48 453.48 477.98 518.23 553.23 575.98 575.98 575.98 575.98 575.98 7,660.42

Agosto 3.07 39.21 86.51 125.01 185.70 185.70 318.45 318.45 401.15 401.15 401.15 418.48 453.48 493.73 528.73 553.23 575.98 575.98 575.98 575.98 575.98 7,793.10

Setiembre 3.07 39.21 86.51 125.01 185.70 185.70 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 575.98 7,833.18

Octubre 3.07 39.21 86.51 171.56 185.70 185.70 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 575.98 7,879.73

Noviembre 10.16 39.21 86.51 171.56 185.70 247.16 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 575.98 7,948.28

Diciembre 10.16 39.21 86.51 171.56 185.70 247.16 318.45 318.45 401.15 401.15 418.48 418.48 453.48 493.73 528.73 575.98 575.98 575.98 575.98 575.98 575.98 7,948.28

Usuario 47.95 323.52 940.12 1,524.27 2,129.42 2,351.32 3,322.37 3,821.40 4,565.70 4,813.80 4,883.12 5,021.76 5,301.76 5,716.51 6,173.26 6,631.76 6,911.76 6,911.76 6,911.76 6,911.76 6,911.76 92,126.84

Essalud 4.32 29.12 84.61 137.18 191.65 211.62 299.01 343.93 410.91 433.24 439.48 451.96 451.96 451.96 451.96 451.96 451.96 451.96 451.96 451.96 451.96 7,104.13

TOTAL 52.27 352.64 1,024.73 1,661.45 2,321.07 2,562.94 3,621.38 4,165.33 4,976.61 5,247.04 5,322.60 5,473.72 5,753.72 6,168.47 6,625.22 7,083.72 7,363.72 7,363.72 7,363.72 7,363.72 7,363.72 99,230.97


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

497.74 33.50 38.86 45.08 39.19 575.98 51.84 627.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000797138

00797138

Docente Nombrado

III - 30

Proceso N§ 2535

GONZALES ARIAS GABI YANETH

IE. 367 BOCA DEL RIO

PROFESOR.

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 188.15 242.81 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,442.16

Febrero 188.15 242.81 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,442.16

Marzo 141.02 242.81 242.81 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,085.64

Abril 141.02 242.81 309.39 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,461.61

Mayo 141.02 242.81 309.39 309.39 309.39 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 4,552.04

Junio 141.02 242.81 309.39 309.39 309.39 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 4,552.04

Julio 141.02 242.81 309.39 309.39 309.39 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 4,552.04

Agosto 141.02 242.81 309.39 309.39 309.39 321.21 354.94 389.44 419.44 434.14 447.79 447.79 447.79 4,574.54

Setiembre 141.02 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,152.22

Octubre 141.02 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,152.22

Noviembre 188.15 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,199.35

Diciembre 188.15 242.81 309.39 309.39 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 4,199.35

Usuario 1,504.46 376.30 2,913.72 3,512.94 3,712.68 3,450.57 3,854.52 4,124.36 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 3,582.32 52,365.37

Essalud 135.40 33.87 262.23 316.16 334.14 310.55 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,077.23

TOTAL 1,639.86 410.17 3,175.95 3,829.10 4,046.82 3,761.12 4,201.43 4,471.27 4,841.69 5,233.19 5,552.39 5,720.39 5,720.39 3,929.23 56,442.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487526

00487526

Docente Nombrado

III - 30

Proceso N§ 5844-6633

PACO BAUTISTA EUGENIA LUCIA

CEI. 380 BUENA VISTA SAMA

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 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,791.50

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,791.50

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,791.50

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,890.14

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,001.93

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,001.93

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,001.93

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,097.09

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,125.73

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,164.13

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.34

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.34

Usuario 12.16 249.24 769.44 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 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,092.06

Essalud 1.09 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 5,542.88

TOTAL 13.25 271.67 838.69 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 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,634.94


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 :

1000796185

00796185

Docente Nombrado

II - 30

Proceso N§ 2649

CANO CAHUANA YOLANDA

IE. 381 ASOC. VIV. SAN JOSE - CIUDAD NUEVA

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 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.78

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.78

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,277.90

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,372.43

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.13

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.13

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.13

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,020.84

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.20

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,091.60

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,697.74

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,697.74

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 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,458.80 3,121.16 68,099.40

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,261.18

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 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 4,807.67 3,470.03 73,360.58


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 :

1002435357

02435357

Docente Nombrado

II - 30

Proceso N§

MAMANI HUALPA WILMA ELISABET


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 :

1000420079

00420079

Docente Nombrado

IV - 40

Proceso N§ 2648

MOLINA GIRONDA MORAIMA


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 86.51 171.56 177.55 236.40 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 7,245.26

Febrero 3.25 18.43 62.01 86.51 171.56 177.55 236.40 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 7,248.51

Marzo 3.25 18.43 62.01 86.51 171.56 177.55 236.40 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 7,248.51

Abril 3.25 18.43 62.01 125.01 171.56 177.55 236.40 310.05 390.70 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 7,367.66

Mayo 3.25 18.43 86.51 125.01 171.56 177.55 236.40 310.05 390.70 390.70 390.70 408.19 443.19 467.89 508.14 543.14 565.89 565.89 565.89 565.89 565.89 7,500.86

Junio 3.25 18.43 86.51 125.01 171.56 177.55 236.40 310.05 390.70 390.70 390.70 408.19 443.19 467.89 508.14 543.14 565.89 565.89 565.89 565.89 565.89 7,500.86

Julio 3.25 18.43 86.51 125.01 171.56 177.55 236.40 310.05 390.70 390.70 390.70 408.19 443.19 467.89 508.14 543.14 565.89 565.89 565.89 565.89 565.89 7,500.86

Agosto 3.25 39.43 86.51 125.01 177.55 177.55 310.05 310.05 390.70 390.70 390.70 408.19 443.19 483.64 518.64 543.14 565.89 565.89 565.89 565.89 565.89 7,627.75

Setiembre 3.25 39.43 86.51 125.01 177.55 177.55 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 565.89 7,667.99

Octubre 3.25 39.43 86.51 171.56 177.55 177.55 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 565.89 7,714.54

Noviembre 10.34 39.43 86.51 171.56 177.55 236.40 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 565.89 7,780.48

Diciembre 10.34 39.43 86.51 171.56 177.55 236.40 310.05 310.05 390.70 390.70 408.19 408.19 443.19 483.64 518.64 565.89 565.89 565.89 565.89 565.89 565.89 7,780.48

Usuario 49.93 326.16 940.12 1,524.27 2,088.67 2,248.30 3,205.05 3,720.60 4,446.45 4,688.40 4,758.36 4,898.28 5,178.28 5,594.63 6,052.18 6,510.68 6,790.68 6,790.68 6,790.68 6,790.68 6,790.68 90,183.76

Essalud 4.49 29.35 84.61 137.18 187.98 202.35 288.45 334.85 400.18 421.96 428.25 440.85 440.85 440.85 440.85 440.85 440.85 440.85 440.85 440.85 440.85 6,929.29

TOTAL 54.42 355.51 1,024.73 1,661.45 2,276.65 2,450.65 3,493.50 4,055.45 4,846.63 5,110.36 5,186.61 5,339.13 5,619.13 6,035.48 6,493.03 6,951.53 7,231.53 7,231.53 7,231.53 7,231.53 7,231.53 97,113.05


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

492.22 32.96 38.24 44.36 41.89 565.89 50.93 616.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1024710439

24710439

Docente Nombrado

III - 30

Proceso N§ 2650

VELASQUEZ ORDOÑEZ ZUNILDA


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 406.74 436.74 465.09 465.09 465.09 465.09 465.09 3,168.93

Febrero 406.74 436.74 465.09 465.09 465.09 465.09 465.09 3,168.93

Marzo 406.74 436.74 465.09 465.09 465.09 465.09 465.09 3,168.93

Abril 406.74 436.74 465.09 465.09 465.09 465.09 465.09 3,168.93

Mayo 393.24 427.74 451.44 465.09 465.09 465.09 465.09 465.09 3,597.87

Junio 393.24 427.74 451.44 465.09 465.09 465.09 465.09 465.09 3,597.87

Julio 393.24 427.74 451.44 465.09 465.09 465.09 465.09 465.09 3,597.87

Agosto 406.74 436.74 451.44 465.09 465.09 465.09 465.09 465.09 3,620.37

Setiembre 406.74 436.74 465.09 465.09 465.09 465.09 465.09 465.09 3,634.02

Octubre 406.74 436.74 465.09 465.09 465.09 465.09 465.09 465.09 3,634.02

Noviembre 406.74 436.74 465.09 465.09 465.09 465.09 465.09 465.09 3,634.02

Diciembre 406.74 436.74 465.09 465.09 465.09 465.09 465.09 465.09 3,634.02

Usuario 3,213.42 5,093.88 5,413.08 5,581.08 5,581.08 5,581.08 5,581.08 5,581.08 41,625.78

Essalud 2,833.60

TOTAL 3,213.42 5,093.88 5,413.08 5,581.08 5,581.08 5,581.08 5,581.08 5,581.08 44,459.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

401.62 27.38 31.77 36.85 32.53 465.09 41.86 506.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494600

00494600

Docente Nombrado

II - 30

Proceso N§ 2651

VICENTE CUSIRRAMOS MONICA IVONNE


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 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

Abril 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

Mayo 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Junio 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Julio 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Agosto 304.32 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,044.52

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 4,627.27

Usuario 2,434.56 3,651.84 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 4,904.68 57,857.74

Essalud 219.11 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,273.23

TOTAL 2,653.67 3,980.51 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 5,249.52 62,130.97


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 :

1000493027

00493027

Docente Nombrado

II - 30

Proceso N§ 2678

CHIRI YUFRA VERONICA MARIBEL

IE. 385 MADRE TERESA DE CALCUTA

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 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 5,437.00

Febrero 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 5,437.00

Marzo 186.96 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 5,055.57

Abril 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 5,640.15

Mayo 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 349.31 370.31 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,730.57

Junio 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 349.31 370.31 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,730.57

Julio 140.13 186.96 241.30 304.32 304.32 304.32 319.31 349.31 370.31 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,590.44

Agosto 140.13 241.30 241.30 304.32 304.32 304.32 319.31 349.31 383.81 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,667.28

Setiembre 140.13 140.13 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,836.05

Octubre 140.13 140.13 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,836.05

Noviembre 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,882.88

Diciembre 140.13 241.30 241.30 304.32 304.32 319.31 319.31 349.31 383.81 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,695.92

Usuario 1,261.17 1,167.87 2,515.22 2,654.30 3,462.78 3,651.84 3,711.80 3,831.72 4,071.72 4,427.22 4,848.48 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,539.48

Essalud 113.51 105.11 226.37 238.89 311.65 328.67 334.06 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 5,133.55

TOTAL 1,374.68 1,272.98 2,741.59 2,893.19 3,774.43 3,980.51 4,045.86 4,176.57 4,416.57 4,772.07 5,193.33 5,527.41 5,695.41 5,695.41 5,695.41 5,695.41 5,695.41 72,673.03


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 :

1000511028

00511028

Docente Nombrado

II - 30

Proceso N§ 2677

ROMERO VALDIVIA FIDELINA

IE. 385 MADRE TERESA DE CALCUTA

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 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,736.75

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,736.75

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,736.75

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,831.66

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.69

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.69

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.69

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,036.85

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,065.49

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,103.89

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,157.10

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,157.10

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,734.60 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 71,387.41

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.23 313.60 330.72 336.11 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,479.90

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,070.71 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 76,867.31


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 :

1000496336

00496336

Docente Nombrado

II - 30

Proceso N§ 5535

ESPINOZA PORTILLO LUZ ROSARIO

IE. 400 LAS VILCAS - CECOAVI

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 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,705.13

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,705.13

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,705.13

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,799.66

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 5,465.21

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,606.77

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,911.09

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 6,005.92

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 6,034.55

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 6,072.95

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 6,124.97

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 6,124.97

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 3,347.52 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 4,904.68 5,350.56 70,261.48

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.65 301.28 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,389.73

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 3,648.80 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 5,249.52 5,695.40 75,651.21


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 :

1000405377

00405377

Docente Nombrado

II - 30

Proceso N§ 5536

FLORES VILCA ROSA

IE. 400 LAS VILCAS - CECOAVI

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 71.12 141.02 145.51 194.07 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 5,885.86

Febrero 13.27 50.12 71.12 141.02 145.51 194.07 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 5,885.86

Marzo 13.27 50.12 71.12 141.02 145.51 194.07 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 5,885.86

Abril 13.27 50.12 102.62 141.02 145.51 194.07 250.40 318.07 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 5,985.03

Mayo 13.27 71.12 102.62 141.02 145.51 194.07 250.40 318.07 318.07 318.07 333.05 363.05 384.05 418.56 442.26 455.91 455.91 455.91 455.91 455.91 6,092.74

Junio 13.27 71.12 102.62 141.02 145.51 194.07 250.40 318.07 318.07 318.07 333.05 363.05 384.05 418.56 442.26 455.91 455.91 455.91 455.91 455.91 6,092.74

Julio 13.27 71.12 102.62 141.02 145.51 194.07 250.40 318.07 318.07 318.07 333.05 363.05 384.05 418.56 442.26 455.91 455.91 455.91 455.91 455.91 6,092.74

Agosto 31.27 71.12 102.62 145.51 145.51 250.40 250.40 318.07 318.07 318.07 333.05 363.05 397.55 427.56 442.26 455.91 455.91 455.91 455.91 455.91 6,194.06

Setiembre 31.27 71.12 102.62 145.51 145.51 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,222.69

Octubre 31.27 71.12 141.02 145.51 145.51 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,261.09

Noviembre 6.08 31.27 71.12 141.02 145.51 194.07 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,315.73

Diciembre 6.08 31.27 71.12 141.02 145.51 194.07 250.40 250.40 318.07 318.07 333.05 333.05 363.05 397.55 427.56 455.91 455.91 455.91 455.91 455.91 455.91 6,315.73

Usuario 12.16 249.24 769.44 1,252.14 1,714.69 1,843.24 2,610.49 3,004.80 3,613.83 3,816.84 3,876.76 3,996.60 4,236.60 4,592.10 4,983.68 5,302.92 5,470.92 5,470.92 5,470.92 5,470.92 5,470.92 73,230.13

Essalud 1.09 22.43 69.25 112.69 154.32 165.89 234.94 270.43 325.24 343.52 348.91 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,646.02

TOTAL 13.25 271.67 838.69 1,364.83 1,869.01 2,009.13 2,845.43 3,275.23 3,939.07 4,160.36 4,225.67 4,356.29 4,596.29 4,951.79 5,343.37 5,662.61 5,830.61 5,830.61 5,830.61 5,830.61 5,830.61 78,876.15


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 :

1000486460

00486460

Docente Nombrado

II - 30

Proceso N§ 4778

ALCANTARA MARTINEZ URSULA MILAGROS

IE. 404 MIGUEL PRO - HABITAT

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 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Febrero 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Marzo 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,604.89

Abril 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 4,162.74

Mayo 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,249.44

Junio 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,249.44

Julio 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,249.44

Agosto 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 4,271.94

Setiembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Octubre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Noviembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Diciembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Usuario 3,043.20 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 1,326.45 5,305.80 51,591.31

Essalud 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,798.12

TOTAL 3,317.09 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 1,671.29 5,650.64 55,389.43


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 :

1008221562

08221562

Docente Nombrado

I - 30

Proceso N§ 4640

COBIAN OVALLE MARIA RAQUEL 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 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,907.16

Febrero 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,907.16

Marzo 140.11 187.10 241.59 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 5,475.96

Abril 49.21 101.71 140.11 140.11 187.10 241.59 304.81 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 5,830.21

Mayo 70.21 101.71 140.11 140.11 187.10 241.59 304.81 304.81 304.81 325.27 355.27 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,937.91

Junio 70.21 101.71 140.11 140.11 187.10 241.59 304.81 304.81 304.81 325.27 355.27 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,937.91

Julio 70.21 101.71 140.11 140.11 187.10 241.59 304.81 304.81 304.81 325.27 355.27 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,937.91

Agosto 70.21 101.71 140.11 140.11 241.59 241.59 304.81 304.81 304.81 325.27 355.27 389.77 419.77 434.47 448.12 448.12 448.12 448.12 448.12 6,014.90

Setiembre 70.21 101.71 140.11 140.11 241.59 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 6,049.01

Octubre 70.21 140.11 140.11 140.11 241.59 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 6,087.41

Noviembre 70.21 140.11 140.11 187.10 241.59 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 6,134.40

Diciembre 70.21 140.11 140.11 187.10 241.59 241.59 304.81 304.81 325.27 325.27 355.27 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 6,134.40

Usuario 610.89 1,030.59 1,260.99 1,495.08 2,143.45 2,415.90 3,468.06 3,657.72 3,739.56 3,903.24 4,143.24 4,498.74 4,890.24 5,209.44 5,377.44 5,377.44 5,377.44 5,377.44 5,377.44 69,354.34

Essalud 54.98 92.75 113.49 134.56 192.91 217.43 312.13 329.19 336.56 351.29 351.29 351.29 351.29 351.29 351.29 351.29 351.29 351.29 351.29 5,296.24

TOTAL 665.87 1,123.34 1,374.48 1,629.64 2,336.36 2,633.33 3,780.19 3,986.91 4,076.12 4,254.53 4,494.53 4,850.03 5,241.53 5,560.73 5,728.73 5,728.73 5,728.73 5,728.73 5,728.73 74,650.58


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 29.27 448.12 40.33 488.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1042950755

42950755

Docente Nombrado

I - 30

Proceso N§

SAIRA LOPEZ REGINA MARIA


PROFESOR.

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

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488898

00488898

Docente Nombrado

II - 30

Proceso N§ 2805

APAZA HERRERA CONSUELO MARIA

IE. 412 COOP. VIV JORGE BASADRE

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 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Febrero 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Abril 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,670.28

Mayo 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Junio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Julio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Agosto 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.53 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,834.15

Setiembre 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.11

Octubre 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.11

Noviembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.24

Diciembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.24

Usuario 1,269.18 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.36 4,477.94 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,727.65

Essalud 114.23 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,240.60

TOTAL 1,383.41 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.77 4,827.35 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 73,968.25


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 :

1000432320

00432320

Docente Nombrado

II - 30

Proceso N§ 2804

CAUNA MAMANI 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 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.53

Febrero 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.53

Marzo 140.12 186.96 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,961.79

Abril 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,609.11

Mayo 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,699.54

Junio 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,699.54

Julio 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,699.54

Agosto 101.72 140.12 241.29 241.29 304.31 304.31 304.31 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,776.37

Setiembre 101.72 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,805.01

Octubre 140.12 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,983.53

Noviembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,030.37

Diciembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,030.37

Usuario 1,030.68 1,681.44 794.28 2,141.25 2,654.19 3,221.37 3,651.72 3,711.68 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 68,090.23

Essalud 92.76 151.33 71.49 192.71 238.88 289.92 328.65 334.05 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,183.04

TOTAL 1,123.44 1,832.77 865.77 2,333.96 2,893.07 3,511.29 3,980.37 4,045.73 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 73,273.27


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 :

1000491905

00491905

Docente Nombrado

III - 30

Proceso N§ 2807

GARCIA SANDOVAL FRANCISCA


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 71.12 141.02 151.36 201.79 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 6,117.80

Febrero 13.27 50.12 71.12 141.02 151.36 201.79 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 6,117.80

Marzo 13.27 50.12 71.12 141.02 151.36 201.79 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 6,117.80

Abril 13.27 50.12 102.62 141.02 151.36 201.79 260.30 331.89 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 6,220.89

Mayo 13.27 71.12 102.62 141.02 151.36 201.79 260.30 331.89 331.89 331.89 346.88 380.96 401.96 436.46 460.17 473.82 473.82 473.82 473.82 473.82 6,332.68

Junio 13.27 71.12 102.62 141.02 151.36 201.79 260.30 331.89 331.89 331.89 346.88 380.96 401.96 436.46 460.17 473.82 473.82 473.82 473.82 473.82 6,332.68

Julio 13.27 71.12 102.62 141.02 151.36 201.79 260.30 331.89 331.89 331.89 346.88 380.96 401.96 436.46 460.17 473.82 473.82 473.82 473.82 473.82 6,332.68

Agosto 31.27 71.12 102.62 151.36 151.36 260.30 260.30 331.89 331.89 331.89 346.88 380.96 415.46 445.46 460.17 473.82 473.82 473.82 473.82 473.82 6,442.03

Setiembre 31.27 71.12 102.62 151.36 151.36 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 473.82 6,470.67

Octubre 31.27 71.12 141.02 151.36 151.36 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 473.82 6,509.07

Noviembre 6.08 31.27 71.12 141.02 151.36 201.79 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 473.82 6,565.58

Diciembre 6.08 31.27 71.12 141.02 151.36 201.79 260.30 260.30 331.89 331.89 346.88 346.88 380.96 415.46 445.46 473.82 473.82 473.82 473.82 473.82 473.82 6,565.58

Usuario 12.16 249.24 769.44 1,252.14 1,743.94 1,917.18 2,714.03 3,123.60 3,767.91 3,982.68 4,042.64 4,162.56 4,435.20 4,807.02 5,198.52 5,517.80 5,685.84 5,685.84 5,685.84 5,685.84 5,685.84 76,125.26

Essalud 1.09 22.43 69.25 112.69 156.95 172.55 244.26 281.12 339.11 358.44 363.84 374.63 374.63 374.63 374.63 374.63 374.63 374.63 374.63 374.63 374.63 5,906.59

TOTAL 13.25 271.67 838.69 1,364.83 1,900.89 2,089.73 2,958.29 3,404.72 4,107.02 4,341.12 4,406.48 4,537.19 4,809.83 5,181.65 5,573.15 5,892.43 6,060.47 6,060.47 6,060.47 6,060.47 6,060.47 82,031.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.04 28.04 32.53 37.73 32.53 473.82 42.64 516.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790477

00790477

Docente Nombrado

II - 30

Proceso N§ 2806

SUEROS TICONA JANETH PAOLA


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 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 5,383.65

Mayo 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

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 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 65,249.88

Essalud 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 4,927.57

TOTAL 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 70,177.45


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 :

1007673980

07673980

Docente Nombrado

III - 30

Proceso N§ 2801

VELASCO SILES LUZBENIA


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 6.08 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 6,241.06

Diciembre 6.08 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 6,241.06

Usuario 12.16 249.36 773.64 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 72,348.78

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 13.25 271.80 843.27 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 77,914.87


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 :

1000446653

00446653

Docente Nombrado

II - 30

Proceso N§ 2398

CHURA JACINTO GLADYS ALICIA

IE. 413 LUIS BANCHERO ROSSI CIUDAD NUEVA

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 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 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 5,383.65

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 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 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 1,222.42 2,531.15 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 66,848.60

Essalud 110.02 227.80 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,071.43

TOTAL 1,332.44 2,758.95 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 71,920.03


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 :

8000076923

00493529

Docente Nombrado

II - 30

Proceso N§ 2399

LEON VARGAS FLOR DE MARIA GRICEL


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 189.28 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,845.03

Febrero 189.28 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,845.03

Marzo 189.28 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,089.53

Abril 189.28 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,153.58

Mayo 141.67 189.28 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,381.95

Junio 141.67 189.28 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,381.95

Julio 141.67 189.28 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,381.95

Agosto 141.67 244.50 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,459.67

Setiembre 141.67 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,488.31

Octubre 141.67 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,488.31

Noviembre 189.28 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,535.92

Diciembre 189.28 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,535.92

Usuario 1,228.58 2,547.46 3,021.45 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 63,587.15

Essalud 110.57 229.27 271.93 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,777.98

TOTAL 1,339.15 2,776.73 3,293.38 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 68,365.13


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 :

1000486307

00486307

Docente Nombrado

II - 30

Proceso N§ 2400

QUISPE CACHI SANDRA 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 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 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,571.70

Abril 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

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 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 5,457.73

Agosto 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 5,534.56

Setiembre 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 5,563.19

Octubre 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 5,563.19

Noviembre 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 5,563.19

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 1,152.12 2,171.61 3,462.75 3,651.84 3,103.12 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 62,745.06

Essalud 103.69 195.44 311.65 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,701.96

TOTAL 1,255.81 2,367.05 3,774.40 3,980.51 3,382.40 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 67,447.02


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 :

1001769851

01769851

Docente Nombrado

III - 30

Proceso N§ 2397

SERRANO PINEDA VICTORIA 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 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,802.55

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,802.55

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,802.55

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,898.95

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 354.95 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,010.72

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 354.95 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,010.72

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 354.95 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,010.72

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 324.95 354.95 393.52 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,106.61

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,135.25

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,174.55

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,228.38

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 354.95 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,228.38

Usuario 12.16 249.24 769.44 1,260.69 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,779.48 3,899.40 4,139.40 4,527.46 4,935.24 5,254.44 5,422.44 5,422.44 5,422.44 5,422.44 5,422.44 72,211.93

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 340.15 350.95 350.95 350.95 350.95 350.95 350.95 350.95 350.95 350.95 350.95 5,554.00

TOTAL 13.25 271.67 838.69 1,374.15 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,119.63 4,250.35 4,490.35 4,878.41 5,286.19 5,605.39 5,773.39 5,773.39 5,773.39 5,773.39 5,773.39 77,765.93


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 40.67 492.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445236

00445236

Docente Nombrado

II - 30

Proceso N§ 1857

CHOQUEHUANCA ROQUE DANY IRENE

IE. 415 SAGRADA FAMILIA CIUDAD NUEVA

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 70.22 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,135.58

Febrero 70.22 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,086.36

Marzo 241.29 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,267.38

Abril 12.37 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,888.39

Mayo 12.37 70.22 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,353.36

Junio 12.37 70.22 101.72 140.12 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,595.20

Julio 12.37 70.22 101.72 140.12 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,595.20

Agosto 30.37 70.22 101.72 140.12 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,635.70

Setiembre 30.37 70.22 101.72 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,664.33

Octubre 30.37 70.22 140.12 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,702.73

Noviembre 30.37 70.22 140.12 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,702.73

Diciembre 30.37 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,492.39

Usuario 201.33 540.76 967.68 1,120.96 2,171.61 3,462.75 3,043.20 3,407.44 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 64,119.35

Essalud 18.12 48.67 87.09 100.89 195.44 311.65 273.89 306.67 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,825.61

TOTAL 219.45 589.43 1,054.77 1,221.85 2,367.05 3,774.40 3,317.09 3,714.11 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 68,944.96


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 :

1001225266

01225266

Docente Nombrado

III - 30

Proceso N§ 1849

MURILLO PEZO YANETTE 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 12.37 49.22 70.22 140.12 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,779.26

Febrero 12.37 49.22 70.22 140.12 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,779.26

Marzo 12.37 49.22 70.22 140.12 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,779.26

Abril 12.37 49.22 101.72 140.12 141.67 189.13 244.19 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,874.62

Mayo 12.37 70.22 101.72 140.12 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,987.82

Junio 12.37 70.22 101.72 140.12 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,987.82

Julio 12.37 70.22 101.72 140.12 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,987.82

Agosto 30.37 70.22 101.72 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,084.93

Setiembre 30.37 70.22 101.72 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,662.18

Octubre 30.37 70.22 140.12 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,151.96

Noviembre 5.18 30.37 70.22 140.12 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,204.60

Diciembre 5.18 30.37 70.22 140.12 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,204.60

Usuario 10.36 238.44 758.64 1,241.34 1,689.19 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 4,965.18 71,484.13

Essalud 0.93 21.46 68.28 111.72 152.03 161.55 229.04 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,499.68

TOTAL 11.29 259.90 826.92 1,353.06 1,841.22 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 5,314.05 76,983.81


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 :

1000488878

00488878

Docente Nombrado

II - 30

Proceso N§ 1853

VALDIVIA VALDIVIA HAYDEE SANTOS


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 49.57 70.57 141.67 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,105.07

Febrero 49.57 70.57 141.67 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,105.07

Marzo 49.57 251.71 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 4,429.23

Abril 12.39 49.57 251.71 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,076.58

Mayo 12.39 70.57 251.71 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,184.28

Junio 12.39 70.57 102.37 141.67 251.71 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,428.32

Julio 12.39 70.57 102.37 141.67 251.71 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,428.32

Agosto 30.39 70.57 102.37 146.12 251.71 317.48 317.48 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 5,473.27

Setiembre 30.39 70.57 102.37 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,501.91

Octubre 30.39 70.57 141.67 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,541.21

Noviembre 30.39 70.57 141.67 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,541.21

Diciembre 30.39 70.57 141.67 146.12 251.71 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,541.21

Usuario 201.51 762.84 975.63 1,297.28 292.24 2,265.39 3,612.45 634.96 2,917.28 3,989.64 4,229.64 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 63,355.68

Essalud 18.14 68.66 87.81 116.76 26.30 203.89 325.12 57.15 262.56 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 4,756.57

TOTAL 219.65 831.50 1,063.44 1,414.04 318.54 2,469.28 3,937.57 692.11 3,179.84 4,348.71 4,588.71 4,944.21 5,335.71 5,654.91 5,822.91 5,822.91 5,822.91 5,822.91 5,822.91 68,112.25


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 :

1000485923

00485923

Docente Nombrado

I - 30

Proceso N§ 2682

BOHORQUEZ VILLANUEVA VERONICA ISABEL

IE. 416 VIRGEN DE GUADALUPE

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 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 3,760.93

Febrero 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 3,760.93

Marzo 186.96 241.29 241.29 304.31 349.29 383.79 413.79 442.14 2,562.86

Abril 186.96 241.29 304.31 304.31 319.29 349.29 383.79 413.79 442.14 442.14 3,387.31

Mayo 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 4,097.61

Junio 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 4,097.61

Julio 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 4,097.61

Agosto 241.29 241.29 304.31 304.31 304.31 319.29 349.29 383.79 413.79 428.49 442.14 442.14 4,174.44

Setiembre 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 4,203.07

Octubre 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 4,203.07

Noviembre 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 4,203.07

Diciembre 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 4,203.07

Usuario 2,141.25 2,895.48 3,462.66 3,651.72 3,103.02 3,192.90 3,752.19 4,426.98 4,818.48 5,137.68 4,863.54 4,421.40 884.28 46,751.58

Essalud 192.71 260.59 311.64 328.65 279.27 287.36 287.36 287.36 287.36 287.36 287.36 287.36 287.36 3,672.24

TOTAL 2,333.96 3,156.07 3,774.30 3,980.37 3,382.29 3,480.26 4,039.55 4,714.34 5,105.84 5,425.04 5,150.90 4,708.76 1,171.64 50,423.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077893

00483957

Docente Nombrado

II - 30

Proceso N§ 2683

CHECANI COLQUEHUANCA MADELEINE


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 140.12 186.96 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,653.76

Febrero 140.12 186.96 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,653.76

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 140.12 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,466.80

Mayo 140.12 140.12 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,001.67

Junio 140.12 140.12 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,001.67

Julio 140.12 140.12 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,001.67

Agosto 140.12 140.12 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,024.17

Setiembre 140.12 140.12 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,052.80

Octubre 140.12 140.12 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,052.80

Noviembre 140.12 186.96 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,099.64

Diciembre 140.12 186.96 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,099.64

Usuario 1,120.96 1,635.00 373.92 2,434.56 608.64 2,798.80 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 58,130.74

Essalud 100.89 147.15 33.65 219.11 54.78 251.89 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,286.66

TOTAL 1,221.85 1,782.15 407.57 2,653.67 663.42 3,050.69 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 62,417.40


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 :

1000483939

00483939

Docente Nombrado

III - 30

Proceso N§ 2681

CUITO ROJAS DORIS 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 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,904.94

Febrero 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,904.94

Marzo 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,904.94

Abril 12.37 49.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,014.63

Mayo 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.83

Junio 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.83

Julio 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.83

Agosto 30.37 70.23 101.73 144.67 144.67 251.88 251.88 317.70 317.70 317.70 332.68 362.68 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,231.78

Setiembre 30.37 70.23 101.73 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,260.41

Octubre 30.37 70.23 140.13 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,298.81

Noviembre 30.37 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,347.11

Diciembre 30.37 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,347.11

Usuario 201.33 758.76 1,241.46 1,704.26 1,832.64 2,610.19 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 73,598.16

Essalud 18.12 68.29 111.73 153.38 164.94 234.92 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,679.09

TOTAL 219.45 827.05 1,353.19 1,857.64 1,997.58 2,845.11 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 79,277.25


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 :

1000792758

00792758

Docente Nombrado

II - 30

Proceso N§ 2684

FLORES ROBLEDO IRMA 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 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Febrero 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Marzo 244.18 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,585.77

Abril 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Mayo 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 5,044.37

Junio 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 5,044.37

Julio 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 5,044.37

Agosto 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 5,066.87

Setiembre 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 5,095.51

Octubre 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 5,095.51

Noviembre 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 5,095.51

Diciembre 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 5,095.51

Usuario 3,016.54 3,696.48 3,140.36 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 59,116.68

Essalud 271.49 332.68 282.63 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,375.10

TOTAL 3,288.03 4,029.16 3,422.99 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 63,491.78


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 :

1000446571

00446571

Docente Nombrado

II - 30

Proceso N§ 3865

ZARATE JIMENES MARIA INES


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 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 4,990.67

Febrero 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 4,990.67

Marzo 248.67 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,239.34

Abril 248.67 313.57 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,304.24

Mayo 248.67 313.57 313.57 313.57 328.55 358.55 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,394.67

Junio 248.67 313.57 313.57 313.57 328.55 358.55 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,394.67

Julio 248.67 313.57 313.57 313.57 328.55 358.55 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,394.67

Agosto 248.67 313.57 313.57 313.57 328.55 358.55 396.78 426.78 441.48 455.13 455.13 455.13 455.13 455.13 5,417.17

Setiembre 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,445.80

Octubre 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,445.80

Noviembre 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,445.80

Diciembre 248.67 313.57 313.57 328.55 328.55 358.55 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,445.80

Usuario 2,486.70 3,568.14 3,762.84 3,822.76 3,942.60 4,182.60 4,567.94 4,974.36 5,293.56 5,461.56 5,461.56 5,461.56 5,461.56 5,461.56 63,909.30

Essalud 223.80 321.13 338.66 344.05 354.83 354.83 354.83 354.83 354.83 354.83 354.83 354.83 354.83 354.83 4,807.28

TOTAL 2,710.50 3,889.27 4,101.50 4,166.81 4,297.43 4,537.43 4,922.77 5,329.19 5,648.39 5,816.39 5,816.39 5,816.39 5,816.39 5,816.39 68,716.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.18 26.40 30.62 35.52 29.59 455.13 40.96 496.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498349

00498349

Docente Nombrado

II - 30

Proceso N§ 2726

GUTIERREZ CATACORA NANCI

IE. 418 SEÐOR DE LOS MILAGROS

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 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 5,367.30

Mayo 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 5,457.73

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 1,074.52 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 66,515.14

Essalud 96.71 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,041.31

TOTAL 1,171.23 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 71,556.45


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 :

1001552304

01552304

Docente Nombrado

II - 30

Proceso N§ 2723

TAPIA ROQUE MIRYAN DALA


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 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.39

Febrero 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.39

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.39

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 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,814.80

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Usuario 1,120.96 1,775.12 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 68,336.70

Essalud 100.89 159.76 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,205.24

TOTAL 1,221.85 1,934.88 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 73,541.94


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 :

1000496057

00496057

Docente Nombrado

II - 30

Proceso N§ 2724

TORRES REJAS BLANCA YANETH


ESP.EDUC.INI.

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

Febrero 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

Marzo 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,334.03

Abril 189.28 244.50 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,398.08

Mayo 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,484.78

Junio 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,484.78

Julio 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,484.78

Agosto 244.50 244.50 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,562.50

Setiembre 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,591.14

Octubre 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,591.14

Noviembre 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,591.14

Diciembre 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,591.14

Usuario 2,168.90 2,934.00 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 65,403.01

Essalud 195.20 264.06 315.94 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,941.36

TOTAL 2,364.10 3,198.06 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 70,344.37


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 :

1000488278

00488278

Docente Nombrado

II - 30

Proceso N§ 2813

SOTO CUTIPA CARMEN CONCEPCION

IE. 429 SANTO DE LA ESPADA - ALTO ALIANZA

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 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Febrero 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.85

Abril 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,529.26

Mayo 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Junio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Julio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,756.99

Agosto 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.53 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,834.15

Setiembre 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.11

Octubre 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.11

Noviembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.24

Diciembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.24

Usuario 1,128.16 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.36 4,477.94 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,586.63

Essalud 101.53 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,227.91

TOTAL 1,229.69 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.77 4,827.35 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 73,814.54


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 :

1000791509

00791509

Docente Nombrado

II - 30

Proceso N§ 2815

TORRES FLORES EVA MARLENE


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 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 4,884.60

Febrero 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 4,884.60

Marzo 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 4,884.60

Abril 306.23 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 4,948.02

Mayo 306.23 306.23 306.23 321.21 351.21 372.21 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,037.05

Junio 306.23 306.23 306.23 321.21 351.21 372.21 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,037.05

Julio 306.23 306.23 306.23 321.21 351.21 372.21 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,037.05

Agosto 242.81 306.23 306.23 306.23 321.21 351.21 385.71 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,302.36

Setiembre 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,330.99

Octubre 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,330.99

Noviembre 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,330.99

Diciembre 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,330.99

Usuario 1,214.05 3,484.50 3,674.76 3,734.68 3,854.52 4,094.52 4,450.02 4,860.16 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 61,339.29

Essalud 109.26 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,575.68

TOTAL 1,323.31 3,798.11 4,005.49 4,070.80 4,201.43 4,441.43 4,796.93 5,207.07 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 65,914.97


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 :

1000412304

00412304

Docente Nombrado

III - 30

Proceso N§ 2812

YUFRA URRUTIA RUTH JACQUELYNE


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 71.12 142.57 154.55 206.12 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.01

Febrero 13.27 50.12 71.12 142.57 154.55 206.12 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.01

Marzo 13.27 50.12 71.12 142.57 154.55 206.12 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.01

Abril 13.27 50.12 103.27 142.57 154.55 206.12 265.96 335.36 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,289.56

Mayo 13.27 71.12 103.27 142.57 154.55 206.12 265.96 335.36 335.36 335.36 354.43 384.43 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.27

Junio 13.27 71.12 103.27 142.57 154.55 206.12 265.96 335.36 335.36 335.36 354.43 384.43 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.27

Julio 13.27 71.12 103.27 142.57 154.55 206.12 265.96 335.36 335.36 335.36 354.43 384.43 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.27

Agosto 31.27 71.12 103.27 154.55 154.55 265.96 265.96 335.36 335.36 335.36 354.43 384.43 418.94 448.94 463.64 477.29 477.29 477.29 477.29 477.29 6,509.59

Setiembre 31.27 71.12 103.27 154.55 154.55 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,542.31

Octubre 31.27 71.12 142.57 154.55 154.55 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,581.61

Noviembre 6.08 31.27 71.12 142.57 154.55 206.12 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,639.26

Diciembre 6.08 31.27 71.12 142.57 154.55 206.12 265.96 265.96 335.36 335.36 354.43 354.43 384.43 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,639.26

Usuario 12.16 249.24 769.44 1,260.69 1,770.74 1,957.74 2,772.64 3,191.52 3,816.12 4,024.32 4,100.60 4,253.16 4,493.16 4,848.74 5,240.28 5,559.48 5,727.48 5,727.48 5,727.48 5,727.48 5,727.48 76,957.43

Essalud 1.09 22.43 69.25 113.46 159.37 176.20 249.54 287.24 343.45 362.19 369.05 382.78 382.78 382.78 382.78 382.78 382.78 382.78 382.78 382.78 382.78 5,981.18

TOTAL 13.25 271.67 838.69 1,374.15 1,930.11 2,133.94 3,022.18 3,478.76 4,159.57 4,386.51 4,469.65 4,635.94 4,875.94 5,231.52 5,623.06 5,942.26 6,110.26 6,110.26 6,110.26 6,110.26 6,110.26 82,938.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.59 28.30 32.83 38.09 32.53 477.29 42.96 520.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1043497009

43497009

Docente Nombrado

I - 30

Proceso N§ 1513

FLORES VALLE DALITZIA ALEJANDRA

IEI. 42217 NUESTROS HEROES DE LA GUERRA DEL PACIFI

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

Febrero

Marzo 442.14 442.14 884.28

Abril 442.14 442.14 884.28

Mayo 442.14 442.14 884.28

Junio 442.14 442.14 884.28

Julio 442.14 442.14 884.28

Agosto 442.14 442.14 884.28

Setiembre 442.14 442.14 884.28

Octubre 442.14 442.14 884.28

Noviembre 442.14 442.14 884.28

Diciembre 442.14 442.14 884.28

Usuario 4,421.40 4,421.40 8,842.80

Essalud 574.80

TOTAL 4,421.40 4,421.40 9,417.60


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 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496658

00496658

Docente Nombrado

I - 24

Proceso N§ 1506

ROMAN CESPEDES CARMEN MILAGROS


PROFESOR.

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 423.22 423.22

Febrero 423.22 423.22

Marzo 423.22 423.22 846.44

Abril 423.22 423.22 846.44

Mayo 423.22 423.22 846.44

Junio 423.22 423.22 846.44

Julio 423.22 423.22 846.44

Agosto 423.22 423.22 846.44

Setiembre 423.22 423.22 846.44

Octubre 423.22 423.22 846.44

Noviembre 423.22 423.22 846.44

Diciembre 423.22 423.22 846.44

Usuario 4,232.20 5,078.64 9,310.84

Essalud 606.76

TOTAL 4,232.20 5,078.64 9,917.60


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000499508

00499508

Docente Nombrado

I - 30

Proceso N§ 1509

ZUBIETA RODRIGUEZ PAOLA MARIELLA


PROF. DE AULA

02/1991 - 05/2011

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

Enero 442.14 442.14

Febrero 442.14 442.14

Marzo 442.14 442.14 442.14 1,326.42

Abril 304.98 349.29 383.79 442.14 442.14 442.14 2,364.48

Mayo 349.29 370.29 404.79 442.14 442.14 442.14 2,450.79

Junio 349.29 370.29 404.79 442.14 442.14 2,008.65

Julio 349.29 370.29 404.79 428.49 442.14 442.14 2,437.14

Agosto 349.29 383.79 413.79 428.49 442.14 442.14 442.14 2,901.78

Setiembre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Octubre 349.29 383.79 413.79 442.14 442.14 442.14 2,473.29

Noviembre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Diciembre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Usuario 3,099.30 3,379.11 3,667.11 2,183.40 2,210.70 4,421.40 4,421.40 2,210.70 25,593.12

Essalud 1,780.59

TOTAL 3,099.30 3,379.11 3,667.11 2,183.40 2,210.70 4,421.40 4,421.40 2,210.70 27,373.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497460

00497460

Docente Nombrado

III - 30

Proceso N§ 2240

COHAILA DAVILA ROCIO DEL CARMEN

CUNA JARDIN LOS CABITOS - INABIF

PROFESOR.

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 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,671.43

Febrero 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 4,671.43

Marzo 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 3,884.53

Abril 186.96 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,312.78

Mayo 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 5,011.85

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 4,824.89

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 4,824.89

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 4,847.39

Setiembre 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

Octubre 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 4,671.43

Noviembre 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 4,671.43

Diciembre 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 4,671.43

Usuario 1,339.08 2,654.19 2,917.14 3,651.84 3,103.12 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 56,180.79

Essalud 120.52 238.88 262.54 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,277.07

TOTAL 1,459.60 2,893.07 3,179.68 3,980.51 3,382.40 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 4,357.76 60,457.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001284657

01284657

Docente Nombrado

III - 30

Proceso N§ 2282

PAREDES LLERENA MARITZA ELVIRA


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 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.15

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.15

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.15

Abril 12.70 50.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,924.90

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.60

Junio 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.60

Julio 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.60

Agosto 30.70 71.18 103.88 144.08 144.08 248.49 248.49 313.54 313.54 313.54 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,129.17

Setiembre 30.70 71.18 103.88 144.08 144.08 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,157.80

Octubre 30.70 71.18 144.08 144.08 144.08 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,198.00

Noviembre 5.17 30.70 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,251.51

Diciembre 5.17 30.70 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,251.51

Usuario 10.34 242.40 770.16 1,269.06 1,728.96 1,825.64 2,589.39 2,981.88 3,567.33 3,762.48 3,822.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,492.14

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 233.05 268.37 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,579.80

TOTAL 11.27 264.22 839.47 1,383.28 1,884.57 1,989.95 2,822.44 3,250.25 3,888.39 4,101.10 4,166.42 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 78,071.94


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 :

1000403116

00403116

Docente Nombrado

IV - 30

Proceso N§ 2244

POMAREDA ANGULO LUCILA 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 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,847.77

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,847.77

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,847.77

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 5,948.92

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.16

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.16

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.06 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.16

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 313.54 328.53 358.53 398.56 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,157.72

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,186.36

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,225.66

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,278.29

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.56 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,278.29

Usuario 10.34 238.56 762.84 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 4,582.10 4,995.80 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,805.03

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 5,607.90

TOTAL 11.27 260.03 831.50 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 4,936.91 5,350.61 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,412.93


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 :

1021527387

21527387

Docente Nombrado

I - 30

Proceso N§ 2284

RIVAS MOYANO PATRICIA EDELMIRA


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 241.29 304.31 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 4,404.01

Febrero 241.29 304.31 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 3,961.86

Marzo 241.29 241.29 304.31 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 4,645.30

Abril 241.29 304.31 304.31 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 4,708.32

Mayo 241.29 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,141.41

Junio 241.29 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,141.41

Julio 241.29 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 4,141.41

Agosto 241.29 304.31 304.31 319.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 4,163.91

Setiembre 241.29 304.31 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,496.86

Octubre 241.29 304.31 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,496.86

Noviembre 241.29 304.31 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,496.86

Diciembre 241.29 304.31 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,496.86

Usuario 2,412.90 3,462.66 2,434.48 3,711.68 3,831.60 1,277.20 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 442.15 4,421.50 5,305.80 52,295.07

Essalud 217.16 311.64 219.10 334.05 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,927.33

TOTAL 2,630.06 3,774.30 2,653.58 4,045.73 4,176.44 1,622.04 4,771.94 5,163.44 5,482.64 5,650.64 5,650.64 786.99 4,766.34 5,650.64 56,222.40


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 :

1000424038

00424038

Docente Nombrado

II - 30

Proceso N§ 1944

TEJADA QUISPE ALBINA FERNANDA


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 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 3,935.42

Febrero 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 3,935.42

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 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.65

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 304.32 304.32 319.30 349.30 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,352.67

Setiembre 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,381.30

Octubre 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,381.30

Noviembre 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,381.30

Diciembre 304.32 319.30 319.30 349.30 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,381.30

Usuario 2,130.24 3,711.76 3,193.00 4,071.60 2,508.10 4,051.00 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 51,586.14

Essalud 191.72 334.06 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,738.39

TOTAL 2,321.96 4,045.82 3,480.37 4,358.97 2,795.47 4,338.37 5,455.01 5,637.93 5,637.93 5,637.93 5,637.93 5,637.93 55,324.53


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 :

1000445803

00445803

Docente Nombrado

II - 30

Proceso N§ 2304

VARGAS INCHU-A CARMEN ISABEL


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 242.81 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,143.27

Febrero 242.81 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,143.27

Marzo 242.81 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,594.23

Abril 188.15 306.23 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,152.03

Mayo 188.15 242.81 306.23 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,485.27

Junio 188.15 242.81 306.23 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,485.27

Julio 188.15 242.81 306.23 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,485.27

Agosto 242.81 242.81 306.23 306.23 306.23 321.21 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,562.43

Setiembre 242.81 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,591.06

Octubre 242.81 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,591.06

Noviembre 242.81 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,591.06

Diciembre 242.81 306.23 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,348.25

Usuario 1,966.65 2,185.29 3,484.50 3,674.76 3,428.45 3,854.52 4,124.36 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 64,172.47

Essalud 177.00 196.68 313.61 330.73 308.56 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,830.01

TOTAL 2,143.65 2,381.97 3,798.11 4,005.49 3,737.01 4,201.43 4,471.27 4,841.69 5,233.19 5,552.39 5,720.39 5,720.39 5,720.39 5,720.39 5,720.39 69,002.48


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 :

1000790252

00790252

Docente Nombrado

II - 30

Proceso N§ 2293

ZEVALLOS PEREZ MARITZA 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 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 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,026.09

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 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 432.23 445.88 445.88 445.88 445.88 445.88 5,189.32

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 432.23 445.88 445.88 445.88 445.88 445.88 5,257.15

Setiembre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 445.88 445.88 445.88 445.88 445.88 445.88 5,285.78

Octubre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 445.88 445.88 445.88 445.88 445.88 445.88 5,285.78

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 2,328.21 2,654.19 3,221.46 3,347.52 3,407.44 3,831.60 4,101.44 4,471.86 3,202.24 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 63,856.08

Essalud 121.93 209.54 238.88 289.93 301.28 306.67 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,835.20

TOTAL 1,476.69 2,537.75 2,893.07 3,511.39 3,648.80 3,714.11 4,176.44 4,446.28 4,816.70 3,547.08 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 68,691.28


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 :

1000514568

00514568

Docente Nombrado

II - 30

Proceso N§ 2079

ATENCIO ITURRY YESENIA NOELIA

IEA. 42218 MARISCAL CACERES - CIUDAD NUEVA

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 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,409.65

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 2,130.24 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 54,911.34

Essalud 191.72 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,997.05

TOTAL 2,321.96 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 58,908.39


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 :

1000488595

00488595

Docente Nombrado

II - 30

Proceso N§ 2093

QUISPE LLAMOSAS LUCIA ELMORA

IEA. 42218 MARISCAL CACERES - CIUDAD NUEVA

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 140.12 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,203.10

Febrero 140.12 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,203.10

Marzo 140.12 186.96 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,898.78

Abril 140.12 186.96 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,961.81

Mayo 140.12 186.96 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,356.56

Junio 140.12 140.12 186.96 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,496.68

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,814.80

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Usuario 980.84 1,775.12 2,515.17 1,930.32 2,980.17 3,043.20 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 66,140.20

Essalud 88.28 159.76 226.37 173.73 268.22 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,007.53

TOTAL 1,069.12 1,934.88 2,741.54 2,104.05 3,248.39 3,317.09 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 71,147.73


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 :

1000486560

00486560

Docente Nombrado

II - 30

Proceso N§ 4041

DIAZ VARGAS SILVIA MILAGROS

IEA. 42245 MICAELA BASTIDAS - ASOC.VIV.TUPAC AMARU

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 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,846.18

Febrero 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 4,846.18

Marzo 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.57

Abril 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,604.89

Mayo 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,932.88

Junio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,932.88

Julio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,932.88

Agosto 241.29 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,955.38

Setiembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Octubre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Noviembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Diciembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Usuario 1,930.32 3,221.46 3,651.84 608.64 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 58,227.96

Essalud 173.73 289.93 328.67 54.78 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,295.97

TOTAL 2,104.05 3,511.39 3,980.51 663.42 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 62,523.93


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 :

1000431089

00431089

Docente Nombrado

IV - 40

Proceso N§ 4896

ALARCON ALIAGA NELLY JOSEFINA

COORD. PRONOEI

COORD.PROD.

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 86.51 171.56 185.74 247.20 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 7,542.30

Febrero 3.25 18.43 62.01 86.51 171.56 185.74 247.20 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 7,545.55

Marzo 3.25 18.43 62.01 86.51 171.56 185.74 247.20 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 7,545.55

Abril 3.25 18.43 62.01 125.01 171.56 185.74 247.20 323.90 408.07 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 7,668.22

Mayo 3.25 18.43 86.51 125.01 171.56 185.74 247.20 323.90 408.07 408.07 408.07 425.55 460.56 491.25 531.50 566.50 589.25 589.25 589.25 589.25 589.25 7,807.42

Junio 3.25 18.43 86.51 125.01 171.56 185.74 247.20 323.90 408.07 408.07 408.07 425.55 460.56 491.25 531.50 566.50 589.25 589.25 589.25 589.25 589.25 7,807.42

Julio 3.25 18.43 86.51 125.01 171.56 185.74 247.20 323.90 408.07 408.07 408.07 425.55 460.56 491.25 531.50 566.50 589.25 589.25 589.25 589.25 589.25 7,807.42

Agosto 3.25 39.43 86.51 125.01 185.74 185.74 323.90 323.90 408.07 408.07 408.07 425.55 460.56 507.00 542.00 566.50 589.25 589.25 589.25 589.25 589.25 7,945.55

Setiembre 3.25 39.43 86.51 125.01 185.74 185.74 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 589.25 7,985.78

Octubre 3.25 39.43 86.51 171.56 185.74 185.74 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 589.25 8,032.33

Noviembre 10.34 39.43 86.51 171.56 185.74 247.20 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 589.25 8,100.88

Diciembre 10.34 39.43 86.51 171.56 185.74 247.20 323.90 323.90 408.07 408.07 425.55 425.55 460.56 507.00 542.00 589.25 589.25 589.25 589.25 589.25 589.25 8,100.88

Usuario 49.93 326.16 940.12 1,524.27 2,129.62 2,351.80 3,349.90 3,886.80 4,644.33 4,896.84 4,966.76 5,106.60 5,386.68 5,850.99 6,332.50 6,791.00 7,071.00 7,071.00 7,071.00 7,071.00 7,071.00 93,889.30

Essalud 4.49 29.35 84.61 137.18 191.67 211.66 301.49 349.81 417.99 440.72 447.01 459.59 459.59 459.59 459.59 459.59 459.59 459.59 459.59 459.59 459.59 7,263.69

TOTAL 54.42 355.51 1,024.73 1,661.45 2,321.29 2,563.46 3,651.39 4,236.61 5,062.32 5,337.56 5,413.77 5,566.19 5,846.27 6,310.58 6,792.09 7,250.59 7,530.59 7,530.59 7,530.59 7,530.59 7,530.59******.**


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

505.00 34.27 39.76 46.12 35.90 589.25 53.03 642.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000450221

00450221

Docente Nombrado

II - 30

Proceso N§

AYCA CUADROS ELIZETH LUZVENIA

IE. 227 VILLA HERMOSA

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 :

1000415645

00415645

Docente Nombrado

IV - 30

Proceso N§ 4593

FLORES CHULA LUISA IVONNE GLADYS


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 71.47 142.57 142.57 190.31 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,877.93

Febrero 13.28 50.47 71.47 142.57 142.57 190.31 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,877.93

Marzo 13.28 50.47 71.47 142.57 142.57 190.31 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,877.93

Abril 13.28 50.47 103.27 142.57 142.57 190.31 250.01 315.44 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 5,975.16

Mayo 13.28 71.47 103.27 142.57 142.57 190.31 250.01 315.44 315.44 315.44 330.42 360.42 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,086.99

Junio 13.28 71.47 103.27 142.57 142.57 190.31 250.01 315.44 315.44 315.44 330.42 360.42 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,086.99

Julio 13.28 71.47 103.27 142.57 142.57 190.31 250.01 315.44 315.44 315.44 330.42 360.42 385.55 420.05 443.75 457.40 457.40 457.40 457.40 457.40 6,086.99

Agosto 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.44 315.44 315.44 330.42 360.42 399.05 429.05 443.75 457.40 457.40 457.40 457.40 457.40 6,187.19

Setiembre 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,215.82

Octubre 31.28 71.47 142.57 142.57 142.57 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,255.12

Noviembre 6.07 31.28 71.47 142.57 142.57 190.31 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,308.93

Diciembre 6.07 31.28 71.47 142.57 142.57 190.31 250.01 250.01 315.44 315.44 330.42 330.42 360.42 399.05 429.05 457.40 457.40 457.40 457.40 457.40 457.40 6,308.93

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.32 2,582.22 3,000.12 3,588.99 3,785.28 3,845.20 3,965.04 4,205.04 4,593.58 5,001.60 5,320.80 5,488.80 5,488.80 5,488.80 5,488.80 5,488.80 73,145.91

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.40 270.01 323.01 340.68 346.07 356.85 356.85 356.85 356.85 356.85 356.85 356.85 356.85 356.85 356.85 5,638.26

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.89 2,814.62 3,270.13 3,912.00 4,125.96 4,191.27 4,321.89 4,561.89 4,950.43 5,358.45 5,677.65 5,845.65 5,845.65 5,845.65 5,845.65 5,845.65 78,784.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.72 27.02 31.35 36.36 35.04 457.40 41.17 498.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000081285

00081285

Docente Nombrado

III - 30

Proceso N§ 4599

QUISPE PIZANGO PILAR GUILLERMINA


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 5,423.14

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 5,536.33

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 5,536.33

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 5,536.33

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 5,633.43

Setiembre 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,309.04

Octubre 30.37 70.22 140.12 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,347.44

Noviembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,400.08

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 5,753.11

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 3,057.27 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 1,354.11 66,812.68

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 5,175.85

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 3,406.14 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 1,702.98 71,988.53


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 :

1000485824

00485824

Docente Nombrado

II - 30

Proceso N§ 4595

ROMERO CACERES SANDRA JACQUELINE


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 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,326.68

Febrero 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,326.68

Marzo 186.96 241.29 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,754.93

Abril 101.72 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,605.41

Mayo 101.72 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,695.84

Junio 101.72 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,695.84

Julio 101.72 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,695.84

Agosto 101.72 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,772.67

Setiembre 101.72 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,801.30

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,839.70

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,886.54

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,886.54

Usuario 1,030.68 1,354.76 2,141.25 2,171.61 2,980.17 2,738.88 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 65,287.97

Essalud 92.76 121.93 192.71 195.44 268.22 246.50 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,930.93

TOTAL 1,123.44 1,476.69 2,333.96 2,367.05 3,248.39 2,985.38 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 70,218.90


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 :

8000076841

04721554

Docente Nombrado

II - 30

Proceso N§

CASTILLO TICONA DORIA

CUNA JARDIN ALFEREZ MARIANO SANTOS MATEO - CONV. P

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 :

1000792863

00792863

Docente Nombrado

II - 30

Proceso N§ 4020

FLOR COLQUE CRISTINA CATALINA

CUNA JARDIN ALFEREZ MARIANO SANTOS MATEO - CONV. P

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 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.75

Febrero 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

Marzo 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 5,006.00

Abril 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 5,069.02

Mayo 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 5,155.72

Junio 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 5,155.72

Julio 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 5,155.72

Agosto 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 5,678.44

Setiembre 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 5,710.80

Octubre 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 5,710.80

Noviembre 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 5,757.63

Diciembre 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 5,757.63

Usuario 1,494.96 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 3,121.16 5,350.56 5,350.56 5,350.56 64,780.98

Essalud 134.55 226.37 260.60 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,940.39

TOTAL 1,629.51 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 3,470.03 5,699.43 5,699.43 5,699.43 69,721.37


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 :

1000415900

00415900

Docente Nombrado

III - 30

Proceso N§ 2118

CABALLERO DE MONGE MARIA FORTUNATA

IE. 197 ORFEON URB. LAS BUGANBILLAS

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 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.26

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,114.85

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.57

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,186.87

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Usuario 12.16 249.24 769.44 1,260.69 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 72,343.41

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.52

TOTAL 13.25 271.67 838.69 1,374.15 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 77,908.93


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 :

1000472768

00472768

Docente Nombrado

III - 30

Proceso N§ 2121

HUARA MARAGLIANO MONICA 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 12.37 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 6,159.42

Febrero 12.37 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 6,159.42

Marzo 12.37 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 6,159.42

Abril 12.37 49.57 102.37 141.67 153.27 204.44 263.80 332.66 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 6,260.08

Mayo 12.37 70.57 102.37 141.67 153.27 204.44 263.80 332.66 332.66 332.66 353.13 383.13 404.13 438.64 462.34 475.99 475.99 475.99 475.99 475.99 6,367.79

Junio 12.37 70.57 102.37 141.67 153.27 204.44 263.80 332.66 332.66 332.66 353.13 383.13 404.13 438.64 462.34 475.99 475.99 475.99 475.99 475.99 6,367.79

Julio 12.37 70.57 102.37 141.67 153.27 204.44 263.80 332.66 332.66 332.66 353.13 383.13 404.13 438.64 462.34 475.99 475.99 475.99 475.99 475.99 6,367.79

Agosto 30.37 70.57 102.37 153.27 153.27 263.80 263.80 332.66 332.66 332.66 353.13 383.13 417.63 447.64 462.34 475.99 475.99 475.99 475.99 475.99 6,479.25

Setiembre 30.37 70.57 102.37 153.27 153.27 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 475.99 6,513.37

Octubre 30.37 70.57 141.67 153.27 153.27 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 475.99 6,552.67

Noviembre 5.18 30.37 70.57 141.67 153.27 204.44 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 475.99 6,609.02

Diciembre 5.18 30.37 70.57 141.67 153.27 204.44 263.80 263.80 332.66 332.66 353.13 353.13 383.13 417.63 447.64 475.99 475.99 475.99 475.99 475.99 475.99 6,609.02

Usuario 10.36 238.44 762.84 1,250.94 1,758.04 1,941.58 2,750.08 3,165.60 3,785.34 3,991.92 4,073.80 4,237.56 4,477.56 4,833.06 5,224.64 5,543.88 5,711.88 5,711.88 5,711.88 5,711.88 5,711.88 76,605.04

Essalud 0.93 21.46 68.66 112.58 158.22 174.74 247.51 284.90 340.68 359.27 366.64 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 5,949.04

TOTAL 11.29 259.90 831.50 1,363.52 1,916.26 2,116.32 2,997.59 3,450.50 4,126.02 4,351.19 4,440.44 4,618.94 4,858.94 5,214.44 5,606.02 5,925.26 6,093.26 6,093.26 6,093.26 6,093.26 6,093.26 82,554.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.60 28.10 32.60 37.81 31.12 475.99 42.84 518.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403198

00403198

Docente Nombrado

IV - 30

Proceso N§ 2128

MAMANI RODRIGUEZ BETZABETH GEMMA


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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,124.42

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.92

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.55

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.85

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

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 4,325.28 4,713.82 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.33

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 13.23 271.80 843.27 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 4,692.96 5,081.50 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.18


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 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497956

00497956

Docente Nombrado

II - 30

Proceso N§ 2131

PAREDES AYCA YOYSI MAGALI


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 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 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 5,367.30

Mayo 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 5,457.73

Junio 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 5,457.73

Julio 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 5,457.73

Agosto 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 5,534.56

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 654.16 2,328.21 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 65,907.82

Essalud 58.87 209.54 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,986.65

TOTAL 713.03 2,537.75 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 70,894.47


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 :

1000423089

00423089

Docente Nombrado

IV - 40

Proceso N§ 2106

SIPION CARPIO MILUSKA LORENA


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 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,058.80

Febrero 3.25 18.43 62.01 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,062.05

Marzo 3.25 18.43 62.01 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,062.05

Abril 3.25 18.43 62.01 125.01 171.56 171.56 228.50 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 6,800.62

Mayo 3.25 18.43 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.83

Junio 3.25 18.43 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.83

Julio 3.25 18.43 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.83

Agosto 3.25 39.43 86.51 125.01 171.56 171.56 299.93 299.93 378.00 378.00 378.00 395.49 430.49 470.95 505.95 530.45 553.20 553.20 553.20 553.20 553.20 7,430.51

Setiembre 3.25 39.43 86.51 125.01 171.56 171.56 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,470.75

Octubre 3.25 39.43 86.51 171.56 171.56 171.56 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,517.30

Noviembre 10.34 39.43 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,581.33

Diciembre 10.34 39.43 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,581.33

Usuario 49.93 326.16 940.12 1,524.27 2,058.72 2,172.60 3,099.15 3,599.16 4,301.79 4,158.00 4,605.96 4,745.88 5,025.88 5,442.31 5,899.90 6,358.40 6,638.40 6,638.40 6,638.40 6,638.40 6,638.40 87,500.23

Essalud 4.49 29.35 84.61 137.18 185.28 195.53 278.92 323.92 387.16 374.22 414.54 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 6,687.75

TOTAL 54.42 355.51 1,024.73 1,661.45 2,244.00 2,368.13 3,378.07 3,923.08 4,688.95 4,532.22 5,020.50 5,173.01 5,453.01 5,869.44 6,327.03 6,785.53 7,065.53 7,065.53 7,065.53 7,065.53 7,065.53 94,187.98


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

482.88 32.01 37.13 43.07 41.88 553.20 49.79 602.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490866

00490866

Docente Nombrado

II - 30

Proceso N§ 2125

VALDIVIA GOMEZ SUSANA 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 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 :

1000790029

00790029

Docente Nombrado

II - 30

Proceso N§

VARGAS CONDE ANTONIA NELLY


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 :

1007599894

07599894

Docente Nombrado

IV - 30

Proceso N§ 2114

VARGAS GILES TERESA 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 13.28 50.47 71.47 142.57 154.62 206.22 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,263.46

Febrero 13.28 50.47 71.47 142.57 154.62 206.22 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,263.46

Marzo 13.28 50.47 71.47 142.57 154.62 206.22 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,263.46

Abril 13.28 50.47 103.27 142.57 154.62 206.22 270.39 341.01 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,365.88

Mayo 13.28 71.47 103.27 142.57 154.62 206.22 270.39 341.01 341.01 341.01 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 484.39 6,479.12

Junio 13.28 71.47 103.27 142.57 154.62 206.22 270.39 341.01 341.01 341.01 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 484.39 6,479.12

Julio 13.28 71.47 103.27 142.57 154.62 206.22 270.39 341.01 341.01 341.01 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 484.39 6,479.12

Agosto 31.28 71.47 103.27 154.62 154.62 270.39 270.39 341.01 341.01 341.01 356.00 386.00 426.04 456.04 470.74 484.39 484.39 484.39 484.39 484.39 6,595.84

Setiembre 31.28 71.47 103.27 154.62 154.62 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 484.39 6,624.48

Octubre 31.28 71.47 142.57 154.62 154.62 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 484.39 6,663.78

Noviembre 6.07 31.28 71.47 142.57 154.62 206.22 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 484.39 6,721.45

Diciembre 6.07 31.28 71.47 142.57 154.62 206.22 270.39 270.39 341.01 341.01 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 484.39 6,721.45

Usuario 12.14 249.36 773.64 1,261.74 1,771.09 1,958.64 2,795.49 3,244.68 3,880.26 4,092.12 4,152.08 4,272.00 4,512.00 4,911.82 5,325.48 5,644.68 5,812.68 5,812.68 5,812.68 5,812.68 5,812.68 77,920.62

Essalud 1.09 22.44 69.63 113.56 159.40 176.28 251.59 292.02 349.22 368.29 373.69 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 6,068.14

TOTAL 13.23 271.80 843.27 1,375.30 1,930.49 2,134.92 3,047.08 3,536.70 4,229.48 4,460.41 4,525.77 4,656.48 4,896.48 5,296.30 5,709.96 6,029.16 6,197.16 6,197.16 6,197.16 6,197.16 6,197.16 83,988.76


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.54 28.95 33.58 38.96 33.64 484.39 43.59 527.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409347

00409347

Docente Nombrado

III - 30

Proceso N§ 2694

COHAILA PATACA MARITZA PASCUALA

IE. 198 MARGARITA BACIGALUPO DE LOMBARDI

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 6.08 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 6,241.06

Diciembre 6.08 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 6,241.06

Usuario 12.16 249.36 773.64 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 72,348.78

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 13.25 271.80 843.27 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 77,914.87


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 :

1000470259

00470259

Docente Nombrado

III - 30

Proceso N§ 2701

FLORES GARATE ROSA MANUELA


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 6.07 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 6,393.75

Diciembre 6.07 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 6,393.75

Usuario 12.14 249.36 773.64 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 74,116.55

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 13.23 271.80 843.27 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 79,842.00


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 :

1000419008

00419008

Docente Nombrado

IV - 30

Proceso N§ 2698

GUISBERT GUZMAN NICOLASA 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 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,100.99

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Agosto 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 323.47 338.45 368.45 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,320.50

Setiembre 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,349.13

Octubre 30.38 70.57 141.67 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,388.43

Noviembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.56

Diciembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.56

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.43 3,881.64 3,941.56 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,693.22

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.67 4,230.99 4,296.30 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,470.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000433349

00433349

Docente Nombrado

V - 40

Proceso N§ 2703

JARRO LAURA CANDELARIA


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 14.75 59.90 84.40 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,177.23

Febrero 14.75 59.90 84.40 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,177.23

Marzo 14.75 59.90 84.40 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,177.23

Abril 14.75 59.90 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,299.58

Mayo 14.75 84.40 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,432.58

Junio 14.75 84.40 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,432.58

Julio 14.75 84.40 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,432.58

Agosto 35.75 84.40 126.40 176.80 176.80 305.79 305.79 386.14 386.14 386.14 403.62 438.62 478.87 513.87 538.37 561.12 561.12 561.12 561.12 561.12 7,549.10

Setiembre 35.75 84.40 126.40 176.80 176.80 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,589.33

Octubre 35.75 84.40 176.80 176.80 176.80 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,639.73

Noviembre 6.04 35.75 84.40 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,705.49

Diciembre 6.04 35.75 84.40 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,705.49

Usuario 12.08 282.00 914.80 1,542.00 2,121.60 2,241.04 3,184.59 3,669.48 4,392.63 4,633.68 4,703.60 4,843.44 5,123.44 5,538.19 5,994.94 6,453.44 6,733.44 6,733.44 6,733.44 6,733.44 6,733.44 89,318.15

Essalud 1.09 25.38 82.33 138.78 190.94 201.69 286.61 330.25 395.34 417.03 423.32 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 6,852.36

TOTAL 13.17 307.38 997.13 1,680.78 2,312.54 2,442.73 3,471.20 3,999.73 4,787.97 5,050.71 5,126.92 5,279.35 5,559.35 5,974.10 6,430.85 6,889.35 7,169.35 7,169.35 7,169.35 7,169.35 7,169.35 96,170.51


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 43.72 561.12 50.50 611.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411583

00411583

Docente Nombrado

III - 30

Proceso N§ 2693

LOAYZA GUZMAN 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 50.47 71.47 142.57 154.75 206.40 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 6,195.16

Febrero 13.27 50.47 71.47 142.57 154.75 206.40 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 6,195.16

Marzo 13.27 50.47 71.47 142.57 154.75 206.40 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 6,195.16

Abril 13.27 50.47 103.27 142.57 154.75 206.40 266.31 335.80 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 6,296.45

Mayo 13.27 71.47 103.27 142.57 154.75 206.40 266.31 335.80 335.80 335.80 354.87 384.87 405.87 440.38 464.08 477.73 477.73 477.73 477.73 477.73 6,404.16

Junio 13.27 71.47 103.27 142.57 154.75 206.40 266.31 335.80 335.80 335.80 354.87 384.87 405.87 440.38 464.08 477.73 477.73 477.73 477.73 477.73 6,404.16

Julio 13.27 71.47 103.27 142.57 154.75 206.40 266.31 335.80 335.80 335.80 354.87 384.87 405.87 440.38 464.08 477.73 477.73 477.73 477.73 477.73 6,404.16

Agosto 31.27 71.47 103.27 154.75 154.75 266.31 266.31 335.80 335.80 335.80 354.87 384.87 419.37 449.38 464.08 477.73 477.73 477.73 477.73 477.73 6,516.75

Setiembre 31.27 71.47 103.27 154.75 154.75 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 477.73 6,549.47

Octubre 31.27 71.47 142.57 154.75 154.75 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 477.73 6,588.77

Noviembre 6.08 31.27 71.47 142.57 154.75 206.40 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 477.73 6,646.50

Diciembre 6.08 31.27 71.47 142.57 154.75 206.40 266.31 266.31 335.80 335.80 354.87 354.87 384.87 419.37 449.38 477.73 477.73 477.73 477.73 477.73 477.73 6,646.50

Usuario 12.16 249.24 773.64 1,261.74 1,771.74 1,960.30 2,776.35 3,195.72 3,821.13 4,029.60 4,105.88 4,258.44 4,498.44 4,853.94 5,245.52 5,564.76 5,732.76 5,732.76 5,732.76 5,732.76 5,732.76 77,042.40

Essalud 1.09 22.43 69.63 113.56 159.46 176.43 249.87 287.61 343.90 362.66 369.53 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 5,988.92

TOTAL 13.25 271.67 843.27 1,375.30 1,931.20 2,136.73 3,026.22 3,483.33 4,165.03 4,392.26 4,475.41 4,641.70 4,881.70 5,237.20 5,628.78 5,948.02 6,116.02 6,116.02 6,116.02 6,116.02 6,116.02 83,031.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.92 28.34 32.87 38.13 32.53 477.73 43.00 520.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412877

00412877

Docente Nombrado

III - 30

Proceso N§ 2702

MAMANI ESQUIA CALIXTRA ANTOLINA


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 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,020.88

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.69 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,134.08

Junio 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.69 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,121.71

Julio 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.69 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,121.71

Agosto 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 332.68 362.69 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,205.50

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,264.50

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,303.80

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,357.90

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.69 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,357.90

Usuario 10.36 183.33 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,872.32 3,992.16 4,232.24 4,631.70 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,657.76

Essalud 0.93 16.50 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,684.37

TOTAL 11.29 199.83 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,220.83 4,351.45 4,591.53 4,990.99 5,404.45 5,723.65 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,342.13


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 :

1000473615

00473615

Docente Nombrado

III - 30

Proceso N§ 2695

RAMOS ALVARADO MARLENE ANTONIA


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 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.64

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.90

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.02

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.32

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

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 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.76

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 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.16


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 :

1000484886

00484886

Docente Nombrado

III - 30

Proceso N§ 2700

VARGAS HONORATO LILIANA JUDITH


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 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.56

Febrero 13.27 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 5,815.56

Marzo 13.27 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 5,815.56

Abril 13.27 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 5,911.61

Mayo 13.27 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 6,019.31

Junio 13.27 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 6,019.31

Julio 13.27 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 6,019.31

Agosto 31.27 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 6,115.20

Setiembre 31.27 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 6,147.92

Octubre 31.27 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 6,187.22

Noviembre 6.08 31.27 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 6.08 31.27 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 12.16 249.24 773.64 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 72,348.66

Essalud 1.09 22.43 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 5,565.97

TOTAL 13.25 271.67 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 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 77,914.63


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 :

1000412756

00412756

Docente Nombrado

III - 30

Proceso N§ 2664

ALCA GOMEZ LUZ MARINA

IE. 199 ESPIRITU SANTO

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 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.97

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.64

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.35

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.90

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.02

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.32

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

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 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.76

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 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.16


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 :

1000403896

00403896

Docente Nombrado

IV - 30

Proceso N§ 2665

BARRIOS CACERES 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 13.29 50.47 71.47 142.57 147.25 196.50 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,033.73

Febrero 13.29 50.47 71.47 142.57 147.25 196.50 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,033.73

Marzo 13.29 50.47 71.47 142.57 147.25 196.50 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,033.73

Abril 13.29 50.47 103.27 142.57 147.25 196.50 257.93 325.38 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,132.98

Mayo 13.29 71.47 103.27 142.57 147.25 196.50 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,246.21

Junio 13.29 71.47 103.27 142.57 147.25 196.50 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,246.21

Julio 13.29 71.47 103.27 142.57 147.25 196.50 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,246.21

Agosto 31.29 71.47 103.27 147.25 147.25 257.93 257.93 325.38 325.38 325.38 340.36 370.36 410.39 440.39 455.09 468.74 468.74 468.74 468.74 468.74 6,352.82

Setiembre 31.29 71.47 103.27 147.25 147.25 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,381.45

Octubre 31.29 71.47 142.57 147.25 147.25 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,420.75

Noviembre 6.08 31.29 71.47 142.57 147.25 196.50 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,476.08

Diciembre 6.08 31.29 71.47 142.57 147.25 196.50 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,476.08

Usuario 12.16 249.48 773.64 1,261.74 1,734.24 1,865.50 2,665.15 3,095.16 3,702.21 3,904.56 3,964.48 4,084.32 4,324.32 4,724.06 5,137.68 5,456.88 5,624.88 5,624.88 5,624.88 5,624.88 5,624.88 75,079.98

Essalud 1.09 22.45 69.63 113.56 156.08 167.90 239.86 278.56 333.20 351.41 356.80 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 5,811.84

TOTAL 13.25 271.93 843.27 1,375.30 1,890.32 2,033.40 2,905.01 3,373.72 4,035.41 4,255.97 4,321.28 4,451.91 4,691.91 5,091.65 5,505.27 5,824.47 5,992.47 5,992.47 5,992.47 5,992.47 5,992.47 80,891.82


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.03 27.77 32.22 37.37 33.65 468.74 42.19 510.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424476

00424476

Docente Nombrado

IV - 40

Proceso N§ 2666

CACERES LOPEZ CARMEN ISABEL


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 13.01 50.36 71.36 144.26 148.98 198.84 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 6,155.24

Febrero 13.01 50.36 71.36 144.26 148.98 198.84 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 6,155.24

Marzo 13.01 50.36 71.36 144.26 148.98 198.84 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 6,155.24

Abril 13.01 50.36 104.36 144.26 148.98 198.84 261.10 329.41 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 6,256.55

Mayo 13.01 71.36 104.36 144.26 148.98 198.84 261.10 329.41 329.41 329.41 344.40 374.40 401.03 435.53 465.53 485.03 485.03 485.03 485.03 485.03 6,376.18

Junio 13.01 71.36 104.36 144.26 148.98 198.84 261.10 329.41 329.41 329.41 344.40 374.40 401.03 435.53 465.53 485.03 485.03 485.03 485.03 485.03 6,376.18

Julio 13.01 71.36 104.36 144.26 148.98 198.84 261.10 329.41 329.41 329.41 344.40 374.40 401.03 435.53 465.53 485.03 485.03 485.03 485.03 485.03 6,376.18

Agosto 31.01 71.36 104.36 148.98 148.98 261.10 261.10 329.41 329.41 329.41 344.40 374.40 414.53 444.53 465.53 485.03 485.03 485.03 485.03 485.03 6,483.66

Setiembre 31.01 71.36 104.36 148.98 148.98 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 485.03 6,518.15

Octubre 31.01 71.36 144.26 148.98 148.98 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 485.03 6,558.05

Noviembre 6.07 31.01 71.36 144.26 148.98 198.84 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 485.03 6,613.98

Diciembre 6.07 31.01 71.36 144.26 148.98 198.84 261.10 261.10 329.41 329.41 344.40 344.40 374.40 414.53 444.53 485.03 485.03 485.03 485.03 485.03 485.03 6,613.98

Usuario 12.14 246.12 772.32 1,273.02 1,754.72 1,887.48 2,697.38 3,133.20 3,747.99 3,952.92 4,012.88 4,132.80 4,372.80 4,773.34 5,187.36 5,580.36 5,820.36 5,820.36 5,820.36 5,820.36 5,820.36 76,638.63

Essalud 1.09 22.15 69.51 114.57 157.92 169.87 242.76 281.99 337.32 355.76 361.16 371.95 371.95 371.95 371.95 371.95 371.95 371.95 371.95 371.95 371.95 5,880.22

TOTAL 13.23 268.27 841.83 1,387.59 1,912.64 2,057.35 2,940.14 3,415.19 4,085.31 4,308.68 4,374.04 4,504.75 4,744.75 5,145.29 5,559.31 5,952.31 6,192.31 6,192.31 6,192.31 6,192.31 6,192.31 82,518.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

421.26 28.19 32.70 37.93 35.04 485.03 43.65 528.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403581

00403581

Docente Nombrado

IV - 30

Proceso N§ 2667

CAMACHO ROSADO ROSA 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 13.27 50.12 71.12 142.57 154.60 206.20 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,243.68

Febrero 13.27 50.12 71.12 142.57 154.60 206.20 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,243.68

Marzo 13.27 50.12 71.12 142.57 154.60 206.20 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,243.68

Abril 13.27 50.12 103.27 142.57 154.60 206.20 266.05 340.97 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,350.75

Mayo 13.27 71.12 103.27 142.57 154.60 206.20 266.05 340.97 340.97 340.97 355.96 385.96 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,462.58

Junio 13.27 71.12 103.27 142.57 154.60 206.20 266.05 340.97 340.97 340.97 355.96 385.96 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,462.58

Julio 13.27 71.12 103.27 142.57 154.60 206.20 266.05 340.97 340.97 340.97 355.96 385.96 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,462.58

Agosto 31.27 71.12 103.27 154.60 154.60 266.05 266.05 340.97 340.97 340.97 355.96 385.96 424.59 454.59 469.29 482.94 482.94 482.94 482.94 482.94 6,574.96

Setiembre 31.27 71.12 103.27 154.60 154.60 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,603.60

Octubre 31.27 71.12 142.57 154.60 154.60 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,642.90

Noviembre 6.08 31.27 71.12 142.57 154.60 206.20 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,700.58

Diciembre 6.08 31.27 71.12 142.57 154.60 206.20 266.05 266.05 340.97 340.97 355.96 355.96 385.96 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,700.58

Usuario 12.16 249.24 769.44 1,260.69 1,770.99 1,958.40 2,773.65 3,192.60 3,866.88 4,091.64 4,151.60 4,271.52 4,511.52 4,900.06 5,308.08 5,627.28 5,795.28 5,795.28 5,795.28 5,795.28 5,795.28 77,692.15

Essalud 1.09 22.43 69.25 113.46 159.39 176.26 249.63 287.33 348.02 368.25 373.64 384.44 384.44 384.44 384.44 384.44 384.44 384.44 384.44 384.44 384.44 6,047.46

TOTAL 13.25 271.67 838.69 1,374.15 1,930.38 2,134.66 3,023.28 3,479.93 4,214.90 4,459.89 4,525.24 4,655.96 4,895.96 5,284.50 5,692.52 6,011.72 6,179.72 6,179.72 6,179.72 6,179.72 6,179.72 83,739.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.50 28.95 33.58 38.95 35.04 482.94 43.46 526.41




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431101

00431101

Docente Nombrado

IV - 30

Proceso N§ 2668

FRANCO COPAJA ROSA ELVIRA


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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.31

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.45 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.79

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.42

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.72

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.06

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.06

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 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,964.87

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 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.72


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 :

1000478096

00478096

Docente Nombrado

III - 30

Proceso N§ 2670

REINOSO GUILLERMO ROSANA JULIA


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 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 476.26 6,183.00

Febrero 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 476.26 6,183.00

Marzo 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 5,706.74

Abril 12.38 49.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 5,332.38

Mayo 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 404.41 438.91 462.61 476.26 476.26 476.26 5,440.09

Junio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 404.41 438.91 462.61 476.26 476.26 476.26 5,440.09

Julio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 404.41 438.91 462.61 476.26 476.26 476.26 5,440.09

Agosto 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 338.42 353.40 383.40 417.91 447.91 462.61 476.26 476.26 476.26 5,556.03

Setiembre 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 5,584.66

Octubre 30.38 70.57 141.67 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 476.26 6,100.22

Noviembre 5.18 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 476.26 6,156.61

Diciembre 5.18 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 417.91 447.91 476.26 476.26 476.26 476.26 476.26 6,156.61

Usuario 10.36 238.56 762.84 1,250.94 1,758.69 1,943.22 2,773.87 3,219.84 3,850.74 4,061.04 4,120.96 4,240.80 4,480.80 4,836.38 5,227.92 5,547.12 5,715.12 5,715.12 5,715.12 1,428.78 2,381.30 69,279.52

Essalud 0.93 21.47 68.66 112.58 158.28 174.89 249.65 289.79 346.57 365.49 370.89 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 5,467.47

TOTAL 11.29 260.03 831.50 1,363.52 1,916.97 2,118.11 3,023.52 3,509.63 4,197.31 4,426.53 4,491.85 4,622.47 4,862.47 5,218.05 5,609.59 5,928.79 6,096.79 6,096.79 6,096.79 1,810.45 2,762.97 74,746.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.80 28.12 32.62 37.84 31.12 476.26 42.86 519.12




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792527

00792527

Docente Nombrado

II - 30

Proceso N§ 2671

RIVERA ARIAS MAGALY YENNY


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 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,322.95

Febrero 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

Marzo 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

Abril 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

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 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,768.83

Octubre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,768.83

Noviembre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,768.83

Diciembre 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,768.83

Usuario 3,043.20 3,407.44 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 55,564.74

Essalud 273.89 306.67 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,055.79

TOTAL 3,317.09 3,714.11 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 59,620.53


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 :

1000420619

00420619

Docente Nombrado

III - 30

Proceso N§ 2672

ROBLEDO ZAVALA JACQUELINE 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 13.27 50.47 71.47 142.57 147.54 196.88 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 5,970.37

Febrero 13.27 50.47 71.47 142.57 147.54 196.88 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 5,970.37

Marzo 13.27 50.47 71.47 142.57 147.54 196.88 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 5,970.37

Abril 13.27 50.47 103.27 142.57 147.54 196.88 254.11 320.50 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 6,068.56

Mayo 13.27 71.47 103.27 142.57 147.54 196.88 254.11 320.50 320.50 320.50 339.57 369.57 390.57 425.07 448.77 462.42 462.42 462.42 462.42 462.42 6,176.26

Junio 13.27 71.47 103.27 142.57 147.54 196.88 254.11 320.50 320.50 320.50 339.57 369.57 390.57 425.07 448.77 462.42 462.42 462.42 462.42 462.42 6,176.26

Julio 13.27 71.47 103.27 142.57 147.54 196.88 254.11 320.50 320.50 320.50 339.57 369.57 390.57 425.07 448.77 462.42 462.42 462.42 462.42 462.42 6,176.26

Agosto 31.27 71.47 103.27 147.54 147.54 254.11 254.11 320.50 320.50 320.50 339.57 369.57 404.07 434.07 448.77 462.42 462.42 462.42 462.42 462.42 6,278.96

Setiembre 31.27 71.47 103.27 147.54 147.54 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 462.42 6,311.68

Octubre 31.27 71.47 142.57 147.54 147.54 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 462.42 6,350.98

Noviembre 6.08 31.27 71.47 142.57 147.54 196.88 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 462.42 6,406.40

Diciembre 6.08 31.27 71.47 142.57 147.54 196.88 254.11 254.11 320.50 320.50 339.57 339.57 369.57 404.07 434.07 462.42 462.42 462.42 462.42 462.42 462.42 6,406.40

Usuario 12.16 249.24 773.64 1,261.74 1,735.69 1,869.16 2,648.71 3,049.32 3,646.83 3,846.00 3,922.28 4,074.84 4,314.84 4,670.34 5,061.84 5,381.04 5,549.04 5,549.04 5,549.04 5,549.04 5,549.04 74,262.87

Essalud 1.09 22.43 69.63 113.56 156.21 168.22 238.38 274.44 328.21 346.14 353.01 366.74 366.74 366.74 366.74 366.74 366.74 366.74 366.74 366.74 366.74 5,738.29

TOTAL 13.25 271.67 843.27 1,375.30 1,891.90 2,037.38 2,887.09 3,323.76 3,975.04 4,192.14 4,275.29 4,441.58 4,681.58 5,037.08 5,428.58 5,747.78 5,915.78 5,915.78 5,915.78 5,915.78 5,915.78 80,001.16


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.66 27.18 31.53 36.58 32.53 462.42 41.62 504.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430939

00430939

Docente Nombrado

IV - 40

Proceso N§ 2663

TEJERINA VEGAZO LOURDES GUADALUPE


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 86.51 171.57 177.57 236.43 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,245.90

Febrero 3.25 18.43 62.01 86.51 171.57 177.57 236.43 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,249.15

Marzo 3.25 18.43 62.01 86.51 171.57 177.57 236.43 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,249.15

Abril 3.25 18.43 62.01 125.02 171.57 177.57 236.43 310.09 390.75 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 6,802.39

Mayo 3.25 18.43 86.51 125.02 171.57 177.57 236.43 310.09 390.75 390.75 390.75 408.23 443.23 467.93 508.18 543.18 565.93 565.93 565.93 565.93 6,935.59

Junio 3.25 18.43 86.51 125.02 171.57 177.57 236.43 310.09 390.75 390.75 390.75 408.23 443.23 467.93 508.18 543.18 565.93 565.93 565.93 565.93 6,935.59

Julio 3.25 18.43 86.51 125.02 171.57 177.57 236.43 310.09 390.75 390.75 390.75 408.23 443.23 467.93 508.18 543.18 565.93 565.93 565.93 565.93 6,935.59

Agosto 3.25 39.43 86.51 125.02 177.57 177.57 310.09 310.09 390.75 390.75 390.75 408.23 443.23 483.68 518.68 543.18 565.93 565.93 565.93 565.93 7,062.50

Setiembre 3.25 39.43 86.51 125.02 177.57 177.57 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,102.73

Octubre 3.25 39.43 86.51 171.57 177.57 177.57 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,149.28

Noviembre 10.34 39.43 86.51 171.57 177.57 236.43 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,215.23

Diciembre 10.34 39.43 86.51 171.57 177.57 236.43 310.09 310.09 390.75 390.75 408.23 408.23 443.23 483.68 518.68 565.93 565.93 565.93 565.93 565.93 7,215.23

Usuario 49.93 326.16 940.12 1,524.36 2,088.84 2,248.56 3,205.46 3,721.08 4,447.02 4,689.00 4,758.92 4,898.76 5,178.76 5,595.11 6,052.66 6,511.16 6,791.16 6,791.16 6,791.16 1,697.79 6,791.16 85,098.33

Essalud 4.49 29.35 84.61 137.19 188.00 202.37 288.49 334.90 400.23 422.01 428.30 440.89 440.89 440.89 440.89 440.89 440.89 440.89 440.89 440.89 440.89 6,599.86

TOTAL 54.42 355.51 1,024.73 1,661.55 2,276.84 2,450.93 3,493.95 4,055.98 4,847.25 5,111.01 5,187.22 5,339.65 5,619.65 6,036.00 6,493.55 6,952.05 7,232.05 7,232.05 7,232.05 2,138.68 7,232.05 91,698.19


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

492.26 32.97 38.24 44.36 41.89 565.93 50.93 616.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412379

00412379

Docente Nombrado

III - 40

Proceso N§

ALEGRIA DE SANCHEZ MARIA YSABEL

IE. 200 NELLY REJAS DE ARENAS

DIRECTOR C.E

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 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

484.31 32.12 37.26 43.23 39.19 557.73 50.20 607.93




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076821

00793418

Docente Nombrado

II - 30

Proceso N§ 1874

BACIGALUPO DE BEDOYA ORIETTA 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 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,604.89

Febrero 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,604.89

Marzo 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,604.89

Abril 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 4,909.21

Mayo 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 4,995.91

Junio 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 4,995.91

Julio 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 4,995.91

Agosto 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 5,018.41

Setiembre 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 5,047.04

Octubre 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 5,047.04

Noviembre 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 5,047.04

Diciembre 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 5,047.04

Usuario 2,738.88 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 58,918.18

Essalud 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 4,358.07

TOTAL 2,985.38 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 63,276.25


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 :

8000077254

00418914

Docente Nombrado

IV - 30

Proceso N§ 1872

FERNANDEZ GAMBARINI BERTA 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 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.31

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.31

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.31

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,128.58

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.42

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.42

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.42

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.58 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.08

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.71

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,415.01

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.35

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.35

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 4,358.40 4,730.46 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,016.27

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 5,806.29

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 4,726.08 5,098.14 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.56


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 :

1000476600

00476600

Docente Nombrado

IV - 30

Proceso N§ 1870

LINCE DE LARA JULIA PATRICIA


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 70.57 141.67 153.31 204.49 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 6,215.94

Febrero 12.38 49.57 70.57 141.67 153.31 204.49 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 6,215.94

Marzo 12.38 49.57 70.57 141.67 153.31 204.49 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 6,215.94

Abril 12.38 49.57 102.37 141.67 153.31 204.49 263.87 338.23 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 6,322.10

Mayo 12.38 70.57 102.37 141.67 153.31 204.49 263.87 338.23 338.23 338.23 353.22 388.75 409.75 444.26 467.96 481.61 481.61 481.61 481.61 481.61 6,435.34

Junio 12.38 70.57 102.37 141.67 153.31 204.49 263.87 338.23 338.23 338.23 353.22 388.75 409.75 444.26 467.96 481.61 481.61 481.61 481.61 481.61 6,435.34

Julio 12.38 70.57 102.37 141.67 153.31 204.49 263.87 338.23 338.23 338.23 353.22 388.75 409.75 444.26 467.96 481.61 481.61 481.61 481.61 481.61 6,435.34

Agosto 30.38 70.57 102.37 153.31 153.31 263.87 263.87 338.23 338.23 338.23 353.22 388.75 423.25 453.26 467.96 481.61 481.61 481.61 481.61 481.61 6,546.86

Setiembre 30.38 70.57 102.37 153.31 153.31 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 481.61 6,575.50

Octubre 30.38 70.57 141.67 153.31 153.31 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 481.61 6,614.80

Noviembre 5.17 30.38 70.57 141.67 153.31 204.49 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 481.61 6,671.15

Diciembre 5.17 30.38 70.57 141.67 153.31 204.49 263.87 263.87 338.23 338.23 353.22 353.22 388.75 423.25 453.26 481.61 481.61 481.61 481.61 481.61 481.61 6,671.15

Usuario 10.34 238.56 762.84 1,250.94 1,758.24 1,942.08 2,750.78 3,166.44 3,835.68 4,058.76 4,118.72 4,238.64 4,522.88 4,900.50 5,292.08 5,611.32 5,779.32 5,779.32 5,779.32 5,779.32 5,779.32 77,355.40

Essalud 0.93 21.47 68.66 112.58 158.24 174.79 247.57 284.98 345.21 365.29 370.68 381.48 381.48 381.48 381.48 381.48 381.48 381.48 381.48 381.48 381.48 6,017.13

TOTAL 11.27 260.03 831.50 1,363.52 1,916.48 2,116.87 2,998.35 3,451.42 4,180.89 4,424.05 4,489.40 4,620.12 4,904.36 5,281.98 5,673.56 5,992.80 6,160.80 6,160.80 6,160.80 6,160.80 6,160.80 83,372.53


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.49 28.74 33.34 38.67 33.64 481.61 43.34 524.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441146

00441146

Docente Nombrado

III - 30

Proceso N§ 1873

RAMOS CAÑARI LOURDES CONSUELO


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 71.12 142.57 154.33 205.83 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 6,181.13

Febrero 13.27 50.12 71.12 142.57 154.33 205.83 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 6,181.13

Marzo 13.27 50.12 71.12 142.57 154.33 205.83 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 6,181.13

Abril 13.27 50.12 103.27 142.57 154.33 205.83 265.58 334.89 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 6,282.59

Mayo 13.27 71.12 103.27 142.57 154.33 205.83 265.58 334.89 334.89 334.89 353.97 383.97 404.97 439.47 463.17 476.82 476.82 476.82 476.82 476.82 6,390.29

Junio 13.27 71.12 103.27 142.57 154.33 205.83 265.58 334.89 334.89 334.89 353.97 383.97 404.97 439.47 463.17 476.82 476.82 476.82 476.82 476.82 6,390.29

Julio 13.27 71.12 103.27 142.57 154.33 205.83 265.58 334.89 334.89 334.89 353.97 383.97 404.97 439.47 463.17 476.82 476.82 476.82 476.82 476.82 6,390.29

Agosto 31.27 71.12 103.27 154.33 154.33 265.58 265.58 334.89 334.89 334.89 353.97 383.97 418.47 448.47 463.17 476.82 476.82 476.82 476.82 476.82 6,502.30

Setiembre 31.27 71.12 103.27 154.33 154.33 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 476.82 6,535.03

Octubre 31.27 71.12 142.57 154.33 154.33 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 476.82 6,574.33

Noviembre 6.08 31.27 71.12 142.57 154.33 205.83 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 476.82 6,631.91

Diciembre 6.08 31.27 71.12 142.57 154.33 205.83 265.58 265.58 334.89 334.89 353.97 353.97 383.97 418.47 448.47 476.82 476.82 476.82 476.82 476.82 476.82 6,631.91

Usuario 12.16 249.24 769.44 1,260.69 1,769.64 1,954.96 2,768.71 3,186.96 3,810.75 4,018.68 4,095.00 4,247.64 4,487.64 4,843.14 5,234.64 5,553.84 5,721.84 5,721.84 5,721.84 5,721.84 5,721.84 76,872.33

Essalud 1.09 22.43 69.25 113.46 159.27 175.95 249.18 286.83 342.97 361.68 368.55 382.29 382.29 382.29 382.29 382.29 382.29 382.29 382.29 382.29 382.29 5,973.78

TOTAL 13.25 271.67 838.69 1,374.15 1,928.91 2,130.91 3,017.89 3,473.79 4,153.72 4,380.36 4,463.55 4,629.93 4,869.93 5,225.43 5,616.93 5,936.13 6,104.13 6,104.13 6,104.13 6,104.13 6,104.13 82,846.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.25 28.27 32.79 38.04 32.53 476.82 42.91 519.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472025

00472025

Docente Nombrado

III - 30

Proceso N§ 1876

TEJADA PACHECO DE CARRIL ELIZABETH 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 13.28 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 :

1000415021

00415021

Docente Nombrado

III - 30

Proceso N§ 2711

ARANCIBIA ARIAS ELVA INES

IE. 225 NIÐOS HEROES

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 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,893.53

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,096.78

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.91

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,170.21

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.85

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.85

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,778.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,134.43

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 315.44 332.68 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 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 3,820.34 4,029.16 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 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

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 :

1010666591

10666591

Docente Nombrado

III - 30

Proceso N§ 2710

CALDERON ARACA GLADYS GENOVEVA


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 71.12 141.02 154.75 206.40 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 6,192.83

Febrero 13.27 50.12 71.12 141.02 154.75 206.40 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 6,192.83

Marzo 13.27 50.12 71.12 141.02 154.75 206.40 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 6,192.83

Abril 13.27 50.12 102.62 141.02 154.75 206.40 266.30 335.80 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 6,293.83

Mayo 13.27 71.12 102.62 141.02 154.75 206.40 266.30 335.80 335.80 335.80 354.87 384.87 405.87 440.37 464.07 477.72 477.72 477.72 477.72 477.72 6,401.53

Junio 13.27 71.12 102.62 141.02 154.75 206.40 266.30 335.80 335.80 335.80 354.87 384.87 405.87 440.37 464.07 477.72 477.72 477.72 477.72 477.72 6,401.53

Julio 13.27 71.12 102.62 141.02 154.75 206.40 266.30 335.80 335.80 335.80 354.87 384.87 405.87 440.37 464.07 477.72 477.72 477.72 477.72 477.72 6,401.53

Agosto 31.27 71.12 102.62 154.75 154.75 266.30 266.30 335.80 335.80 335.80 354.87 384.87 419.37 449.37 464.07 477.72 477.72 477.72 477.72 477.72 6,515.66

Setiembre 31.27 71.12 102.62 154.75 154.75 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 477.72 6,548.38

Octubre 31.27 71.12 141.02 154.75 154.75 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 477.72 6,586.78

Noviembre 6.08 31.27 71.12 141.02 154.75 206.40 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 477.72 6,644.51

Diciembre 6.08 31.27 71.12 141.02 154.75 206.40 266.30 266.30 335.80 335.80 354.87 354.87 384.87 419.37 449.37 477.72 477.72 477.72 477.72 477.72 477.72 6,644.51

Usuario 12.16 249.24 769.44 1,252.14 1,760.89 1,960.30 2,776.30 3,195.60 3,821.10 4,029.60 4,105.88 4,258.44 4,498.44 4,853.94 5,245.44 5,564.64 5,732.64 5,732.64 5,732.64 5,732.64 5,732.64 77,016.75

Essalud 1.09 22.43 69.25 112.69 158.48 176.43 249.87 287.60 343.90 362.66 369.53 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 383.26 5,986.77

TOTAL 13.25 271.67 838.69 1,364.83 1,919.37 2,136.73 3,026.17 3,483.20 4,165.00 4,392.26 4,475.41 4,641.70 4,881.70 5,237.20 5,628.70 5,947.90 6,115.90 6,115.90 6,115.90 6,115.90 6,115.90 83,003.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.92 28.34 32.87 38.13 32.53 477.72 43.00 520.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077291

00488893

Docente Nombrado

II - 30

Proceso N§

DE LA RIVA TERRAZAS JULIA ERNESTINA


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 :

1000494277

00494277

Docente Nombrado

II - 30

Proceso N§ 2714

GAMEZ ZEGARRA TAMARA 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 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,300.54

Febrero 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,300.54

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,440.66

Abril 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,503.69

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,594.12

Junio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,594.12

Julio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,594.12

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,670.95

Setiembre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,699.58

Octubre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,699.58

Noviembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,746.42

Diciembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,746.42

Usuario 1,494.88 2,515.17 2,895.48 3,462.75 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 66,890.74

Essalud 134.54 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,075.18

TOTAL 1,629.42 2,741.54 3,156.07 3,774.40 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 71,965.92


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 :

1000484029

00484029

Docente Nombrado

III - 30

Proceso N§ 2709

INQUILLA LUNA CARMEN ROSA


PROF. POR HORA

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 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.45

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.45

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.45

Abril 13.27 50.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,035.07

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.86

Junio 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.86

Julio 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.86

Agosto 31.27 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 319.69 334.67 364.68 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,248.32

Setiembre 31.27 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,276.95

Octubre 31.27 71.12 141.02 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,315.35

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,370.02

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,370.02

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,844.50 2,612.25 3,006.84 3,628.92 3,836.28 3,896.20 4,016.04 4,256.12 4,644.30 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,859.66

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 235.10 270.62 326.60 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,702.33

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,847.35 3,277.46 3,955.52 4,181.55 4,246.86 4,377.48 4,617.56 5,005.74 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,561.99


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 36.49 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 :

1000488291

00488291

Docente Nombrado

III - 30

Proceso N§ 2712

LUQUE TICONA MERY YEMILE


PROF. DE AULA

02/1991 - 04/2011

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 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.17

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.17

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,827.17

Abril 12.70 50.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,924.91

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.61

Junio 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.61

Julio 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,032.61

Agosto 30.70 71.18 103.88 144.08 144.08 248.50 248.50 313.54 313.54 313.54 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,129.19

Setiembre 30.70 71.18 103.88 144.08 144.08 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,157.82

Octubre 30.70 71.18 144.08 144.08 144.08 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,198.02

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,251.54

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,251.54

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,589.44 2,982.00 3,567.36 3,762.48 3,822.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,492.36

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 233.05 268.38 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,579.80

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,822.49 3,250.38 3,888.42 4,101.10 4,166.42 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 78,072.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423724

00423724

Docente Nombrado

V - 40

Proceso N§ 2635

MONTECINOS ALE RUTH NANCY


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 19.35 63.84 88.34 177.94 176.79 236.67 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 7,198.51

Febrero 3.68 19.35 63.84 88.34 177.94 176.79 236.67 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 7,202.19

Marzo 3.68 19.35 63.84 88.34 177.94 176.79 236.67 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 7,202.19

Abril 3.68 19.35 63.84 128.94 177.94 176.79 236.67 306.13 386.71 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 7,323.37

Mayo 3.68 19.35 88.34 128.94 177.94 176.79 236.67 306.13 386.71 386.71 386.71 404.19 439.19 463.69 503.94 538.94 561.69 561.69 561.69 561.69 561.69 7,456.37

Junio 3.68 19.35 88.34 128.94 177.94 176.79 236.67 306.13 386.71 386.71 386.71 404.19 439.19 463.69 503.94 538.94 561.69 561.69 561.69 561.69 561.69 7,456.37

Julio 3.68 19.35 88.34 128.94 177.94 176.79 236.67 306.13 386.71 386.71 386.71 404.19 439.19 463.69 503.94 538.94 561.69 561.69 561.69 561.69 561.69 7,456.37

Agosto 3.68 40.35 88.34 128.94 176.79 176.79 306.13 306.13 386.71 386.71 386.71 404.19 439.19 479.44 514.44 538.94 561.69 561.69 561.69 561.69 561.69 7,571.93

Setiembre 3.68 40.35 88.34 128.94 176.79 176.79 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 561.69 7,612.16

Octubre 3.68 40.35 88.34 177.94 176.79 176.79 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 561.69 7,661.16

Noviembre 10.77 40.35 88.34 177.94 176.79 236.67 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 561.69 7,728.13

Diciembre 10.77 40.35 88.34 177.94 176.79 236.67 306.13 306.13 386.71 386.71 404.19 404.19 439.19 479.44 514.44 561.69 561.69 561.69 561.69 561.69 561.69 7,728.13

Usuario 54.66 337.20 962.08 1,572.48 2,129.53 2,241.24 3,187.34 3,673.56 4,398.78 4,640.52 4,710.44 4,850.28 5,130.28 5,545.03 6,001.78 6,460.28 6,740.28 6,740.28 6,740.28 6,740.28 6,740.28 89,596.88

Essalud 4.92 30.35 86.59 141.52 191.66 201.71 286.86 330.62 395.89 417.65 423.94 436.53 436.53 436.53 436.53 436.53 436.53 436.53 436.53 436.53 436.53 6,877.06

TOTAL 59.58 367.55 1,048.67 1,714.00 2,321.19 2,442.95 3,474.20 4,004.18 4,794.67 5,058.17 5,134.38 5,286.81 5,566.81 5,981.56 6,438.31 6,896.81 7,176.81 7,176.81 7,176.81 7,176.81 7,176.81 96,473.94


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 45.38 561.69 50.55 612.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489980

00489980

Docente Nombrado

II - 30

Proceso N§ 2713

ORDOÑEZ ARANDA YEMILE KARINA


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 :

1000498454

00498454

Docente Nombrado

II - 30

Proceso N§ 2715

PEREZ PERALTA SILVIA 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 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 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

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 1,966.65 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 65,061.53

Essalud 177.00 262.23 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,910.64

TOTAL 2,143.65 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 69,972.17


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 :

1000433706

00433706

Docente Nombrado

IV - 30

Proceso N§ 2636

RAFAEL BERNABE JULIA UBALDINA


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 72.08 144.98 149.70 199.83 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,055.45

Febrero 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,055.45

Marzo 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,055.45

Abril 13.60 51.08 104.78 144.98 149.70 199.83 257.99 329.59 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,159.75

Mayo 13.60 72.08 104.78 144.98 149.70 199.83 257.99 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,267.46

Junio 13.60 72.08 104.78 144.98 149.70 199.83 257.99 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,267.46

Julio 13.60 72.08 104.78 144.98 149.70 199.83 257.99 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,267.46

Agosto 31.60 72.08 104.78 149.70 149.70 257.99 257.99 329.59 329.59 329.59 344.57 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,370.84

Setiembre 31.60 72.08 104.78 149.70 149.70 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,399.47

Octubre 31.60 72.08 144.98 149.70 149.70 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,439.67

Noviembre 6.07 31.60 72.08 144.98 149.70 199.83 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,495.87

Diciembre 6.07 31.60 72.08 144.98 149.70 199.83 257.99 257.99 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,495.87

Usuario 12.14 253.20 780.96 1,279.86 1,763.36 1,896.66 2,688.76 3,095.88 3,740.28 3,955.08 4,015.00 4,134.84 4,374.84 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,330.20

Essalud 1.09 22.79 70.29 115.19 158.70 170.70 241.99 278.63 336.63 355.96 361.35 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 5,834.45

TOTAL 13.23 275.99 851.25 1,395.05 1,922.06 2,067.36 2,930.75 3,374.51 4,076.91 4,311.04 4,376.35 4,506.98 4,746.98 5,102.56 5,494.10 5,813.30 5,981.30 5,981.30 5,981.30 5,981.30 5,981.30 81,164.65


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 :

8000077318

00423426

Docente Nombrado

IV - 30

Proceso N§ 2708

ROQUE RAMOS EUFRASIA


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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,128.56

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.06

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.69

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,414.99

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.32

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.32

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 4,358.32 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,016.01

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 4,726.00 5,098.10 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.30


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 :

1000406234

00406234

Docente Nombrado

IV - 30

Proceso N§ 2707

VALENZUELA HUARACHI VELIA LUZ


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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,124.42

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.92

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.55

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.85

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

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 4,325.28 4,713.82 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.33

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 13.23 271.80 843.27 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 4,692.96 5,081.50 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.18


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 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414050

00414050

Docente Nombrado

III - 30

Proceso N§ 2637

ZAVALA LAZO NANCY VIRGINIA


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 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.48

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.48

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.48

Abril 13.29 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,911.53

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.23

Junio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.23

Julio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.23

Agosto 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.02 359.02 393.52 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,115.12

Setiembre 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,147.83

Octubre 31.29 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,187.13

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.96

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.96

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.76 3,948.24 4,188.24 4,543.74 4,935.24 5,254.44 5,422.44 5,422.44 5,422.44 5,422.44 5,422.44 72,347.66

Essalud 1.09 22.45 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 5,566.09

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.38 4,303.58 4,543.58 4,899.08 5,290.58 5,609.78 5,777.78 5,777.78 5,777.78 5,777.78 5,777.78 77,913.75


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 40.67 492.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483336

00483336

Docente Nombrado

III - 30

Proceso N§ 1969

AYCACHI CHOQUE BERTHA ELSA

IE. 228 CORAZON DE 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 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Febrero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Marzo 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Abril 13.27 50.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,044.21

Mayo 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Junio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Julio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,258.18

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,286.81

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,325.21

Noviembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,382.05

Diciembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,382.05

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,848.84 2,641.89 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,288.76 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,985.95

Essalud 1.09 22.43 69.25 112.69 154.37 166.40 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,713.68

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,015.24 2,879.66 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,650.20 5,022.06 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,699.63


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 41.54 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432802

00432802

Docente Nombrado

IV - 30

Proceso N§ 1968

ESTRADA REJAS RENZA 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 13.28 50.47 71.47 142.57 154.60 206.20 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,257.12

Febrero 13.28 50.47 71.47 142.57 154.60 206.20 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,257.12

Marzo 13.28 50.47 71.47 142.57 154.60 206.20 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,257.12

Abril 13.28 50.47 103.27 142.57 154.60 206.20 270.36 340.97 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,359.53

Mayo 13.28 71.47 103.27 142.57 154.60 206.20 270.36 340.97 340.97 340.97 355.95 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,471.37

Junio 13.28 71.47 103.27 142.57 154.60 206.20 270.36 340.97 340.97 340.97 355.95 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,471.37

Julio 13.28 71.47 103.27 142.57 154.60 206.20 270.36 340.97 340.97 340.97 355.95 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,471.37

Agosto 31.28 71.47 103.27 154.60 154.60 270.36 270.36 340.97 340.97 340.97 355.95 390.09 424.59 454.59 469.29 482.94 482.94 482.94 482.94 482.94 6,588.06

Setiembre 31.28 71.47 103.27 154.60 154.60 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,616.69

Octubre 31.28 71.47 142.57 154.60 154.60 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,655.99

Noviembre 6.07 31.28 71.47 142.57 154.60 206.20 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,713.66

Diciembre 6.07 31.28 71.47 142.57 154.60 206.20 270.36 270.36 340.97 340.97 355.95 355.95 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,713.66

Usuario 12.14 249.36 773.64 1,261.74 1,770.99 1,958.40 2,795.20 3,244.32 3,879.81 4,091.64 4,151.56 4,271.40 4,544.52 4,916.58 5,308.08 5,627.28 5,795.28 5,795.28 5,795.28 5,795.28 5,795.28 77,833.06

Essalud 1.09 22.44 69.63 113.56 159.39 176.26 251.57 291.99 349.18 368.25 373.64 384.43 384.43 384.43 384.43 384.43 384.43 384.43 384.43 384.43 384.43 6,060.27

TOTAL 13.23 271.80 843.27 1,375.30 1,930.38 2,134.66 3,046.77 3,536.31 4,228.99 4,459.89 4,525.20 4,655.83 4,928.95 5,301.01 5,692.51 6,011.71 6,179.71 6,179.71 6,179.71 6,179.71 6,179.71 83,893.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.50 28.95 33.58 38.95 35.04 482.94 43.46 526.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476985

00476985

Docente Nombrado

IV - 30

Proceso N§ 1967

FLORES DE CALDERON ENCARNACION


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 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Abril 13.29 50.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,979.50

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Junio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Julio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Agosto 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.46 315.46 315.46 330.44 364.56 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,191.52

Setiembre 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,220.15

Octubre 31.29 71.47 142.57 142.57 142.57 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,259.45

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.28

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.28

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.20 3,785.52 3,845.44 3,965.28 4,238.24 4,610.22 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,197.92

Essalud 1.09 22.45 69.63 113.56 153.98 162.57 232.41 270.02 323.03 340.70 346.09 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.23 4,126.22 4,191.53 4,322.16 4,595.12 4,967.10 5,358.60 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,840.62


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 35.06 457.41 41.17 498.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000469519

00469519

Docente Nombrado

III - 40

Proceso N§ 1966

VARGAS SALCEDO CARMEN JULIA


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 86.51 171.56 185.26 246.57 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 7,389.50

Febrero 3.25 18.43 62.01 86.51 171.56 185.26 246.57 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 7,392.75

Marzo 3.25 18.43 62.01 86.51 171.56 185.26 246.57 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 7,392.75

Abril 3.25 18.43 62.01 125.01 171.56 185.26 246.57 317.70 400.20 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 7,513.75

Mayo 3.25 18.43 86.51 125.01 171.56 185.26 246.57 317.70 400.20 400.20 400.20 417.53 452.53 477.03 517.29 552.29 575.04 575.04 575.04 575.04 575.04 7,646.76

Junio 3.25 18.43 86.51 125.01 171.56 185.26 246.57 317.70 400.20 400.20 400.20 417.53 452.53 477.03 517.29 552.29 575.04 575.04 575.04 575.04 575.04 7,646.76

Julio 3.25 18.43 86.51 125.01 171.56 185.26 246.57 317.70 400.20 400.20 400.20 417.53 452.53 477.03 517.29 552.29 575.04 575.04 575.04 575.04 575.04 7,646.76

Agosto 3.25 39.43 86.51 125.01 185.26 185.26 317.70 317.70 400.20 400.20 400.20 417.53 452.53 492.78 527.79 552.29 575.04 575.04 575.04 575.04 575.04 7,778.84

Setiembre 3.25 39.43 86.51 125.01 185.26 185.26 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 575.04 7,818.92

Octubre 3.25 39.43 86.51 171.56 185.26 185.26 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 575.04 7,865.47

Noviembre 10.34 39.43 86.51 171.56 185.26 246.57 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 575.04 7,933.87

Diciembre 10.34 39.43 86.51 171.56 185.26 246.57 317.70 317.70 400.20 400.20 417.53 417.53 452.53 492.78 527.79 575.04 575.04 575.04 575.04 575.04 575.04 7,933.87

Usuario 49.93 326.16 940.12 1,524.27 2,127.22 2,345.74 3,314.49 3,812.40 4,554.90 4,802.40 4,871.72 5,010.36 5,290.36 5,705.11 6,161.94 6,620.48 6,900.48 6,900.48 6,900.48 6,900.48 6,900.48 91,960.00

Essalud 4.49 29.35 84.61 137.18 191.45 211.12 298.30 343.12 409.94 432.22 438.45 450.93 450.93 450.93 450.93 450.93 450.93 450.93 450.93 450.93 450.93 7,089.81

TOTAL 54.42 355.51 1,024.73 1,661.45 2,318.67 2,556.86 3,612.79 4,155.52 4,964.84 5,234.62 5,310.17 5,461.29 5,741.29 6,156.04 6,612.87 7,071.41 7,351.41 7,351.41 7,351.41 7,351.41 7,351.41 99,049.81


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

497.04 33.43 38.78 44.98 39.19 575.04 51.75 626.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477950

00477950

Docente Nombrado

IV - 30

Proceso N§ 2520

DIAZ VARGAS DARIELA ZORAIDA

IE. 229 SANTA 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 13.29 50.47 71.47 142.57 154.43 205.97 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,239.07

Febrero 13.29 50.47 71.47 142.57 154.43 205.97 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,239.07

Marzo 13.29 50.47 71.47 142.57 154.43 205.97 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,239.07

Abril 13.29 50.47 103.27 142.57 154.43 205.97 265.76 340.61 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,345.72

Mayo 13.29 71.47 103.27 142.57 154.43 205.97 265.76 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,457.56

Junio 13.29 71.47 103.27 142.57 154.43 205.97 265.76 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,457.56

Julio 13.29 71.47 103.27 142.57 154.43 205.97 265.76 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,457.56

Agosto 31.29 71.47 103.27 154.43 154.43 265.76 265.76 340.61 340.61 340.61 355.59 385.59 424.23 454.23 468.93 482.58 482.58 482.58 482.58 482.58 6,569.71

Setiembre 31.29 71.47 103.27 154.43 154.43 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,598.34

Octubre 31.29 71.47 142.57 154.43 154.43 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,637.64

Noviembre 6.08 31.29 71.47 142.57 154.43 205.97 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,695.26

Diciembre 6.08 31.29 71.47 142.57 154.43 205.97 265.76 265.76 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,695.26

Usuario 12.16 249.48 773.64 1,261.74 1,770.14 1,956.24 2,770.59 3,189.12 3,862.77 4,087.32 4,147.24 4,267.08 4,507.08 4,895.70 5,303.76 5,622.96 5,790.96 5,790.96 5,790.96 5,790.96 5,790.96 77,631.82

Essalud 1.09 22.45 69.63 113.56 159.31 176.06 249.35 287.02 347.65 367.86 373.25 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 6,042.10

TOTAL 13.25 271.93 843.27 1,375.30 1,929.45 2,132.30 3,019.94 3,476.14 4,210.42 4,455.18 4,520.49 4,651.12 4,891.12 5,279.74 5,687.80 6,007.00 6,175.00 6,175.00 6,175.00 6,175.00 6,175.00 83,673.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.24 28.92 33.55 38.91 35.04 482.58 43.43 526.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002389548

02389548

Docente Nombrado

IV - 40

Proceso N§ 2512

GALVEZ ORMACHEA NERY OLIVA

IE. 229 SANTA ROSA

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 62.01 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,058.58

Febrero 3.07 18.21 62.01 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,061.65

Marzo 3.07 18.21 62.01 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,061.65

Abril 3.07 18.21 62.01 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 7,178.22

Mayo 3.07 18.21 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.43

Junio 3.07 18.21 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.43

Julio 3.07 18.21 86.51 125.01 171.56 171.56 228.50 299.93 378.00 378.00 378.00 395.49 430.49 455.20 495.45 530.45 553.20 553.20 553.20 553.20 553.20 7,311.43

Agosto 3.07 39.21 86.51 125.01 171.56 171.56 299.93 299.93 378.00 378.00 378.00 395.49 430.49 470.95 505.95 530.45 553.20 553.20 553.20 553.20 553.20 7,430.11

Setiembre 3.07 39.21 86.51 125.01 171.56 171.56 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,470.35

Octubre 3.07 39.21 86.51 171.56 171.56 171.56 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,516.90

Noviembre 10.16 39.21 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,580.93

Diciembre 10.16 39.21 86.51 171.56 171.56 228.50 299.93 299.93 378.00 378.00 395.49 395.49 430.49 470.95 505.95 553.20 553.20 553.20 553.20 553.20 553.20 7,580.93

Usuario 47.95 323.52 940.12 1,524.27 2,058.72 2,172.60 3,099.15 3,599.16 4,301.79 4,536.00 4,605.96 4,745.88 5,025.88 5,442.31 5,899.90 6,358.40 6,638.40 6,638.40 6,638.40 6,638.40 6,638.40 87,873.61

Essalud 4.32 29.12 84.61 137.18 185.28 195.53 278.92 323.92 387.16 408.24 414.54 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 427.13 6,721.40

TOTAL 52.27 352.64 1,024.73 1,661.45 2,244.00 2,368.13 3,378.07 3,923.08 4,688.95 4,944.24 5,020.50 5,173.01 5,453.01 5,869.44 6,327.03 6,785.53 7,065.53 7,065.53 7,065.53 7,065.53 7,065.53 94,595.01


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

482.88 32.01 37.13 43.07 41.88 553.20 49.79 602.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429467

00429467

Docente Nombrado

IV - 30

Proceso N§ 2522

MAMANI HANCCO ELEUTERIA MARCELINA

IE. 229 SANTA 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 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,856.28

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,856.28

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,856.28

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,953.13

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,066.37

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,066.37

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,066.37

Agosto 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 313.54 328.52 358.52 398.56 428.56 443.26 456.91 456.91 456.91 456.91 456.91 6,166.23

Setiembre 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,194.86

Octubre 30.38 70.57 141.67 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,234.16

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,286.79

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,286.79

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.36 2,981.88 3,567.33 3,762.48 3,822.40 3,942.24 4,182.24 4,582.06 4,995.72 5,314.92 5,482.92 5,482.92 5,482.92 5,482.92 5,482.92 72,889.91

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.97 268.37 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,615.50

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.33 3,250.25 3,888.39 4,101.10 4,166.42 4,297.04 4,537.04 4,936.86 5,350.52 5,669.72 5,837.72 5,837.72 5,837.72 5,837.72 5,837.72 78,505.41


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 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406629

00406629

Docente Nombrado

IV - 30

Proceso N§ 2517

MANZANARES CACERES LOURDES LEONOR

IE. 229 SANTA 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 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.04

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.31

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.13

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.45 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.79

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.42

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.72

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.06

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.06

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 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,964.87

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 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.72


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 :

1008558152

08558152

Docente Nombrado

IV - 30

Proceso N§ 2519

VARELA LUQUE MERCEDES GRACIELA

IE. 229 SANTA 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 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,847.78

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,847.78

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,847.78

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,948.93

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.17

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.17

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,062.17

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 313.54 328.53 358.53 398.57 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,157.73

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,186.37

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,225.67

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,278.31

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,278.31

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 4,582.18 4,995.84 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,805.17

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 5,607.90

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 4,936.99 5,350.65 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,413.07


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 :

1000428591

00428591

Docente Nombrado

IV - 30

Proceso N§ 2513

VILCA PONCE ANA NORMA

IE. 229 SANTA 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 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,878.12

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,878.12

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,878.12

Abril 13.29 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,975.35

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.17

Junio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.17

Julio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.17

Agosto 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,187.37

Setiembre 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,216.01

Octubre 31.29 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,255.31

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,309.14

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,309.14

Usuario 12.16 249.48 773.64 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 4,593.74 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,148.19

Essalud 1.09 22.45 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 13.25 271.93 843.27 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 4,950.62 5,358.60 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,786.45


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 35.06 457.41 41.17 498.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421257

00421257

Docente Nombrado

II - 30

Proceso N§ 2611

CALDERON MEJIA PATRICIA ISABEL

IE. 230 NIÐOS DE BELEN

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 71.12 141.02 145.70 194.32 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 5,880.06

Febrero 13.27 50.12 71.12 141.02 145.70 194.32 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 5,880.06

Marzo 13.27 50.12 71.12 141.02 145.70 194.32 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 5,880.06

Abril 13.27 50.12 102.62 141.02 145.70 194.32 250.72 316.14 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 5,976.98

Mayo 13.27 71.12 102.62 141.02 145.70 194.32 250.72 316.14 316.14 316.14 331.13 361.13 384.45 418.95 442.65 456.30 456.30 456.30 456.30 456.30 6,087.00

Junio 13.27 71.12 102.62 141.02 145.70 194.32 250.72 316.14 316.14 316.14 331.13 361.13 384.45 418.95 442.65 456.30 456.30 456.30 456.30 456.30 6,087.00

Julio 13.27 71.12 102.62 141.02 145.70 194.32 250.72 316.14 316.14 316.14 331.13 361.13 384.45 418.95 442.65 456.30 456.30 456.30 456.30 456.30 6,087.00

Agosto 31.27 71.12 102.62 145.70 145.70 250.72 250.72 316.14 316.14 316.14 331.13 361.13 397.95 427.95 442.65 456.30 456.30 456.30 456.30 456.30 6,188.58

Setiembre 31.27 71.12 102.62 145.70 145.70 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 456.30 6,217.22

Octubre 31.27 71.12 141.02 145.70 145.70 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 456.30 6,255.62

Noviembre 6.08 31.27 71.12 141.02 145.70 194.32 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 456.30 6,310.32

Diciembre 6.08 31.27 71.12 141.02 145.70 194.32 250.72 250.72 316.14 316.14 331.13 331.13 361.13 397.95 427.95 456.30 456.30 456.30 456.30 456.30 456.30 6,310.32

Usuario 12.16 249.24 769.44 1,252.14 1,715.64 1,845.64 2,613.84 3,008.64 3,597.42 3,793.68 3,853.64 3,973.56 4,213.56 4,587.62 4,988.40 5,307.60 5,475.60 5,475.60 5,475.60 5,475.60 5,475.60 73,160.22

Essalud 1.09 22.43 69.25 112.69 154.41 166.11 235.25 270.78 323.77 341.43 346.83 357.62 357.62 357.62 357.62 357.62 357.62 357.62 357.62 357.62 357.62 5,639.09

TOTAL 13.25 271.67 838.69 1,364.83 1,870.05 2,011.75 2,849.09 3,279.42 3,921.19 4,135.11 4,200.47 4,331.18 4,571.18 4,945.24 5,346.02 5,665.22 5,833.22 5,833.22 5,833.22 5,833.22 5,833.22 78,799.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.08 26.59 30.85 35.78 31.00 456.30 41.07 497.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488452

00488452

Docente Nombrado

III - 30

Proceso N§ 2610

ESCOBEDO DUEÑAS RUTH SOCORRO


PROFESOR.

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 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,827.09

Febrero 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,827.09

Marzo 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,827.09

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,925.34

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 5,033.04

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 5,033.04

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 5,033.04

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 5,109.87

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,723.00

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,761.40

Noviembre 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,808.24

Diciembre 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,808.24

Usuario 121.48 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 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 3,567.04 58,716.48

Essalud 10.93 68.28 111.72 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,648.78

TOTAL 132.41 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 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 3,915.91 63,365.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497910

00497910

Docente Nombrado

II - 30

Proceso N§ 2613

OBANDO TITALO CARLA MARIELLA


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 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,137.99

Febrero 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 5,137.99

Marzo 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,327.12

Abril 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,390.98

Mayo 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,477.68

Junio 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,477.68

Julio 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,477.68

Agosto 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 5,555.23

Setiembre 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 5,583.87

Octubre 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 5,583.87

Noviembre 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 5,583.87

Diciembre 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 5,583.87

Usuario 2,166.55 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 65,317.83

Essalud 194.99 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,933.26

TOTAL 2,361.54 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 70,251.09


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 :

1000517849

00517849

Docente Nombrado

IV - 30

Proceso N§ 2602

VELARDE GALVEZ MARIA ELENA


PROFESOR.

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 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,886.96

Febrero 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,886.96

Marzo 50.12 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,886.96

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,998.87

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 360.43 381.43 415.93 439.63 453.28 453.28 453.28 5,112.06

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 360.43 381.43 415.93 439.63 453.28 453.28 453.28 5,112.06

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 360.43 381.43 415.93 439.63 453.28 453.28 453.28 5,112.06

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 360.43 394.93 424.93 439.63 453.28 453.28 453.28 5,207.22

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 453.28 5,235.86

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 453.28 5,274.26

Noviembre 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,868.11

Diciembre 31.27 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 360.43 394.93 424.93 453.28 453.28 453.28 4,868.11

Usuario 209.43 769.44 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 4,183.20 4,560.66 4,952.16 5,271.36 5,439.36 5,439.36 4,532.80 60,449.49

Essalud 18.85 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 4,782.93

TOTAL 228.28 838.69 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 4,534.14 4,911.60 5,303.10 5,622.30 5,790.30 5,790.30 4,883.74 65,232.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424333

00424333

Docente Nombrado

IV - 30

Proceso N§ 2769

CRUZ TICONA DEOMEDIA ZOYLA

IE. 300 SANTA MARIA DE LA ESPERANZA

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,128.55

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.05

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.68

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,414.98

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

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 4,358.32 4,730.34 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,015.89

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 4,726.00 5,098.02 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.18


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 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484492

00484492

Docente Nombrado

II - 30

Proceso N§ 2770

HUANCA YANCACHAJLLA CECILIA MILAGROS


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 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,029.27

Abril 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,335.50

Mayo 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

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 2,756.07 3,122.22 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 57,864.86

Essalud 248.05 248.05 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,263.08

TOTAL 3,004.12 3,004.12 3,403.22 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 62,127.94


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 :

1001552319

01552319

Docente Nombrado

II - 30

Proceso N§ 2771

LARICO LIVISI NIMIA 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 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 5,242.67

Febrero 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 5,242.67

Marzo 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 4,993.59

Abril 249.08 314.09 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 5,307.68

Mayo 249.08 314.09 314.09 314.09 329.07 359.07 380.07 418.30 442.00 455.65 455.65 455.65 455.65 455.65 5,398.11

Junio 249.08 314.09 314.09 314.09 329.07 359.07 380.07 418.30 442.00 455.65 455.65 455.65 455.65 455.65 5,398.11

Julio 249.08 314.09 314.09 314.09 329.07 359.07 380.07 418.30 442.00 455.65 455.65 455.65 455.65 455.65 5,398.11

Agosto 249.08 314.09 314.09 314.09 329.07 359.07 393.57 427.30 442.00 455.65 455.65 455.65 455.65 455.65 5,420.61

Setiembre 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 455.65 5,698.32

Octubre 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 455.65 5,698.32

Noviembre 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 455.65 5,698.32

Diciembre 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 427.30 455.65 455.65 455.65 455.65 455.65 455.65 5,698.32

Usuario 996.32 2,739.88 3,574.05 3,769.08 3,829.00 3,948.84 4,188.84 4,544.34 4,965.68 5,299.80 5,467.80 5,467.80 5,467.80 5,467.80 5,467.80 65,194.83

Essalud 89.67 246.59 321.66 339.22 344.61 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 4,922.67

TOTAL 1,085.99 2,986.47 3,895.71 4,108.30 4,173.61 4,304.24 4,544.24 4,899.74 5,321.08 5,655.20 5,823.20 5,823.20 5,823.20 5,823.20 5,823.20 70,117.50


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 35.58 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 :

1000487606

00487606

Docente Nombrado

III - 30

Proceso N§ 2768

MENENDEZ PINTO MIRIAM IRENE


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 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Marzo 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,861.05

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,974.24

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,974.24

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,974.24

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,051.07

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,079.70

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,118.10

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,164.94

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,164.94

Usuario 610.98 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,503.23

Essalud 54.99 111.72 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,490.59

TOTAL 665.97 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,993.82


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 :

1000412297

00412297

Docente Nombrado

IV - 30

Proceso N§ 2766

MOSTTO CHAMORRO YOVANA HILDA


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 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,979.54

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.57

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.21

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.51

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.33

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.33

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 3,845.36 3,965.28 4,238.32 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.53

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 5,642.70

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 4,191.44 4,322.16 4,595.20 4,967.22 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,841.23


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 :

1000469326

00469326

Docente Nombrado

IV - 30

Proceso N§ 2767

VIZCARRA SUAREZ FANY PATRICIA


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 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.32

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.32

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.32

Abril 13.29 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,979.55

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.38

Junio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.38

Julio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.38

Agosto 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.58

Setiembre 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.22

Octubre 31.29 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.52

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.35

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.35

Usuario 12.16 249.48 773.64 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 4,238.32 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.67

Essalud 1.09 22.45 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 5,642.70

TOTAL 13.25 271.93 843.27 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 4,595.20 4,967.22 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,841.37


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 :

1000496211

00496211

Docente Nombrado

II - 30

Proceso N§ 2778

AYALA ROJAS MABEL VICTORIA

IE. 328 JOSE DE SAN MARTIN - CPM.SAN MARTIN

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 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.73

Febrero 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 5,311.73

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 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 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 1,494.88 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 67,010.10

Essalud 134.54 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,085.74

TOTAL 1,629.42 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 72,095.84


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 :

1000493836

00493836

Docente Nombrado

II - 30

Proceso N§ 2779

BURGOS CARRAZCO DINCA MARINA


PROF. POR HORA

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 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 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 5,383.65

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 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 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 1,222.42 2,531.15 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 66,848.60

Essalud 110.02 227.80 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,071.43

TOTAL 1,332.44 2,758.95 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 71,920.03


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 :

1000497456

00497456

Docente Nombrado

II - 30

Proceso N§ 2782

CONDORI LUPACA MARIA 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 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,113.58

Febrero 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 5,113.58

Marzo 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,300.54

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 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

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 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,699.58

Octubre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,699.58

Noviembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,746.42

Diciembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,746.42

Usuario 654.16 2,141.25 2,895.48 3,462.75 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 65,676.10

Essalud 58.87 192.71 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,965.86

TOTAL 713.03 2,333.96 3,156.07 3,774.40 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 70,641.96


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 :

1000423664

00423664

Docente Nombrado

II - 30

Proceso N§ 2780

CONDORI VERA JUANA MARTHA


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 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.78

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.78

Marzo 12.37 49.22 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,186.36

Abril 12.37 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 5,249.39

Mayo 12.37 70.22 101.72 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,739.05

Junio 12.37 70.22 101.72 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,739.05

Julio 12.37 70.22 101.72 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,739.05

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,020.84

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.20

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,850.31

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,902.33

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,902.33

Usuario 10.36 238.44 758.64 1,069.40 1,401.20 1,494.88 856.50 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 68,829.47

Essalud 0.93 21.46 68.28 96.25 126.11 134.54 77.09 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,249.44

TOTAL 11.29 259.90 826.92 1,165.65 1,527.31 1,629.42 933.59 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 74,078.91


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 :

1000790780

00790780

Docente Nombrado

II - 30

Proceso N§ 2783

EYZAGUIRRE CESPEDES YANIRA ZELMIRA


PROFESOR.

02/1991 - 09/2009

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

Enero 186.96 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,148.84

Febrero 186.96 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,148.84

Marzo 140.12 186.96 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,288.96

Abril 140.12 186.96 304.32 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,351.99

Mayo 140.12 186.96 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 4,438.69

Junio 140.12 186.96 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 4,438.69

Julio 140.12 186.96 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 4,438.69

Agosto 140.12 241.29 304.32 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 4,515.52

Setiembre 140.12 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 4,544.15

Octubre 140.12 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,102.00

Noviembre 186.96 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,148.84

Diciembre 186.96 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 4,148.84

Usuario 1,494.88 2,515.17 482.58 2,980.17 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 3,979.35 51,714.05

Essalud 134.54 226.37 43.43 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,008.20

TOTAL 1,629.42 2,741.54 526.01 3,248.39 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 4,324.19 55,722.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412302

00412302

Docente Nombrado

IV - 40

Proceso N§ 2776

LANCHIPA ALE LIDIA MARIA


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 62.05 86.55 169.50 176.06 234.37 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,154.67

Febrero 3.16 18.66 62.05 86.55 169.50 176.06 234.37 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,157.83

Marzo 3.16 18.66 62.05 86.55 169.50 176.06 234.37 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,157.83

Abril 3.16 18.66 62.05 123.65 169.50 176.06 234.37 302.02 387.15 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,280.06

Mayo 3.16 18.66 86.55 123.65 169.50 176.06 234.37 302.02 387.15 387.15 387.15 417.01 452.02 476.52 516.77 551.77 574.52 574.52 574.52 6,413.07

Junio 3.16 18.66 86.55 123.65 169.50 176.06 234.37 302.02 387.15 387.15 387.15 417.01 452.02 476.52 516.77 551.77 574.52 574.52 574.52 6,413.07

Julio 3.16 18.66 86.55 123.65 169.50 176.06 234.37 302.02 387.15 387.15 387.15 417.01 452.02 476.52 516.77 551.77 574.52 574.52 574.52 6,413.07

Agosto 3.16 39.66 86.55 123.65 176.06 176.06 302.02 302.02 387.15 387.15 387.15 417.01 452.02 492.27 527.27 551.77 574.52 574.52 574.52 6,534.53

Setiembre 3.16 39.66 86.55 123.65 176.06 176.06 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 574.52 6,587.14

Octubre 3.16 39.66 86.55 169.50 176.06 176.06 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 574.52 6,632.99

Noviembre 10.25 39.66 86.55 169.50 176.06 234.37 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,123.87

Diciembre 10.25 39.66 86.55 169.50 176.06 234.37 302.02 302.02 387.15 387.15 417.01 417.01 452.02 492.27 527.27 574.52 574.52 574.52 6,123.87

Usuario 48.94 328.92 940.60 1,510.05 2,066.80 2,229.34 3,150.69 3,624.24 4,390.41 4,645.80 4,765.24 5,004.12 5,284.20 5,698.99 6,155.74 6,614.24 6,894.24 6,894.24 5,745.20 75,992.00

Essalud 4.40 29.60 84.65 135.90 186.01 200.64 283.56 326.18 395.14 418.12 428.87 450.37 450.37 450.37 450.37 450.37 450.37 450.37 450.37 6,020.72

TOTAL 53.34 358.52 1,025.25 1,645.95 2,252.81 2,429.98 3,434.25 3,950.42 4,785.55 5,063.92 5,194.11 5,454.49 5,734.57 6,149.36 6,606.11 7,064.61 7,344.61 7,344.61 6,195.57 82,012.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029627723

29627723

Docente Nombrado

II - 30

Proceso N§ 2787

MURILLO AIZCORBE BETTY MARICELA


PROFESOR.

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 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Febrero 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Marzo 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 3,190.11

Abril 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 3,190.11

Mayo 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 3,276.81

Junio 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 3,276.81

Julio 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 3,276.81

Agosto 329.07 359.07 393.57 423.57 438.27 451.92 451.92 451.92 3,299.31

Setiembre 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Octubre 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Noviembre 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Diciembre 329.07 359.07 393.57 423.57 451.92 451.92 451.92 2,861.04

Usuario 3,290.70 4,188.84 4,544.34 4,935.84 5,255.04 5,423.04 5,423.04 3,615.36 36,676.20

Essalud 296.16 296.16 296.16 296.16 296.16 296.16 296.16 296.16 2,665.80

TOTAL 3,586.86 4,485.00 4,840.50 5,232.00 5,551.20 5,719.20 5,719.20 3,911.52 39,342.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485620

00485620

Docente Nombrado

I - 30

Proceso N§ 2781

QUISPE JILAJA NORAH AURELIA


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 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,890.72

Febrero 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,890.72

Marzo 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,890.72

Abril 304.81 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 4,953.94

Mayo 304.81 304.81 304.81 319.79 349.79 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,046.12

Junio 241.59 304.81 304.81 304.81 319.79 349.79 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,287.71

Julio 241.59 304.81 304.81 304.81 319.79 349.79 376.27 410.77 434.47 448.12 448.12 448.12 448.12 448.12 5,287.71

Agosto 241.59 304.81 304.81 304.81 319.79 349.79 389.77 419.77 434.47 448.12 448.12 448.12 448.12 448.12 5,310.21

Setiembre 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 5,338.84

Octubre 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 5,338.84

Noviembre 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 5,338.84

Diciembre 241.59 304.81 304.81 319.79 319.79 349.79 389.77 419.77 448.12 448.12 448.12 448.12 448.12 448.12 5,338.84

Usuario 1,691.13 3,468.06 3,657.72 3,717.64 3,837.48 4,077.48 4,476.82 4,890.24 5,209.44 5,377.44 5,377.44 5,377.44 5,377.44 5,377.44 61,913.21

Essalud 152.20 312.13 329.19 334.59 345.37 345.37 345.37 345.37 345.37 345.37 345.37 345.37 345.37 345.37 4,626.67

TOTAL 1,843.33 3,780.19 3,986.91 4,052.23 4,182.85 4,422.85 4,822.19 5,235.61 5,554.81 5,722.81 5,722.81 5,722.81 5,722.81 5,722.81 66,539.88


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 29.27 448.12 40.33 488.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076814

00498711

Docente Nombrado

III - 30

Proceso N§ 2786

RODRIGUEZ LUQUE DE SIAS LENNY MASSIEL


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

Febrero 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

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 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 5,367.30

Mayo 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 5,457.73

Junio 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 5,457.73

Julio 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 5,457.73

Agosto 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 5,534.56

Setiembre 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 5,563.19

Octubre 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 5,563.19

Noviembre 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 5,563.19

Diciembre 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 5,563.19

Usuario 2,141.25 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 65,066.70

Essalud 192.71 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,910.94

TOTAL 2,333.96 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 69,977.64


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 :

1000406833

00406833

Docente Nombrado

III - 30

Proceso N§ 2777

VARGAS VARGAS LOURDES DARIELA


PROFESOR.

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 13.28 50.47 71.47 142.57 154.31 205.82 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,195.13

Febrero 13.28 50.47 71.47 142.57 154.31 205.82 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,195.13

Marzo 13.28 50.47 71.47 142.57 154.31 205.82 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,195.13

Abril 13.28 50.47 103.27 142.57 154.31 205.82 265.56 334.87 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,296.24

Mayo 13.28 71.47 103.27 142.57 154.31 205.82 265.56 334.87 334.87 334.87 349.85 379.85 400.85 459.05 472.70 472.70 472.70 4,968.59

Junio 13.28 71.47 103.27 142.57 154.31 205.82 265.56 334.87 334.87 334.87 349.85 379.85 400.85 459.05 472.70 472.70 472.70 4,968.59

Julio 13.28 71.47 103.27 142.57 154.31 205.82 265.56 334.87 334.87 334.87 349.85 379.85 400.85 435.35 459.05 472.70 472.70 472.70 5,403.94

Agosto 31.28 71.47 103.27 154.31 154.31 265.56 265.56 334.87 334.87 334.87 349.85 379.85 414.35 444.35 459.05 472.70 472.70 472.70 5,515.92

Setiembre 31.28 71.47 103.27 154.31 154.31 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,071.85

Octubre 31.28 71.47 142.57 154.31 154.31 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,111.15

Noviembre 6.07 31.28 71.47 142.57 154.31 205.82 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,168.73

Diciembre 6.07 31.28 71.47 142.57 154.31 205.82 265.56 265.56 334.87 334.87 349.85 349.85 379.85 414.35 444.35 472.70 472.70 472.70 5,168.73

Usuario 12.14 249.36 773.64 1,261.74 1,769.54 1,954.74 2,768.54 3,186.72 3,810.51 4,018.44 4,078.36 4,198.20 4,438.20 4,793.70 4,314.50 5,504.40 5,672.40 5,672.40 3,781.60 62,259.13

Essalud 1.09 22.44 69.63 113.56 159.26 175.93 249.17 286.80 342.95 361.66 367.05 377.84 377.84 377.84 377.84 377.84 377.84 377.84 377.84 4,983.68

TOTAL 13.23 271.80 843.27 1,375.30 1,928.80 2,130.67 3,017.71 3,473.52 4,153.46 4,380.10 4,445.41 4,576.04 4,816.04 5,171.54 4,692.34 5,882.24 6,050.24 6,050.24 4,159.44 67,242.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485731

00485731

Docente Nombrado

III - 30

Proceso N§ 2799

CALLACONDO CABALLERO HILDA NANCY

IE. 329 TOMASIRI SAMA

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 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 4,693.74

Febrero 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 4,693.74

Marzo 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 4,693.74

Abril 306.23 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 4,999.97

Mayo 306.23 306.23 306.23 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,090.76

Junio 306.23 306.23 306.23 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,090.76

Julio 306.23 306.23 306.23 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,090.76

Agosto 306.23 306.23 306.23 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 5,113.26

Setiembre 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,145.62

Octubre 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,145.62

Noviembre 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,145.62

Diciembre 306.23 306.23 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,145.62

Usuario 2,756.07 3,674.76 3,749.60 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 60,049.21

Essalud 248.05 330.73 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 4,459.04

TOTAL 3,004.12 4,005.49 4,087.06 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 64,508.25


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 :

1004642063

04642063

Docente Nombrado

II - 30

Proceso N§ 1991

GALLEGOS YUFRA FRECIA LOURDES

CUNA JARDIN CIUDAD DE DIOS HABITAT

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 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Febrero 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Marzo 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Abril 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,649.63

Mayo 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 5,044.37

Junio 308.04 308.04 308.04 323.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,691.34

Julio 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 5,044.37

Agosto 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 5,066.87

Setiembre 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 5,095.51

Octubre 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 5,095.51

Noviembre 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 5,095.51

Diciembre 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 5,095.51

Usuario 2,464.32 3,696.48 3,756.44 3,876.36 3,763.33 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 58,827.51

Essalud 221.79 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,351.77

TOTAL 2,686.11 4,029.16 4,094.52 4,225.23 4,112.20 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 63,179.28


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 :

1023993918

23993918

Docente Nombrado

II - 30

Proceso N§ 3282

GUEVARA BOZA 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 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 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Mayo 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

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 2,143.61 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 58,783.55

Essalud 192.92 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,345.76

TOTAL 2,336.53 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 63,129.31


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 :

1000481704

00481704

Docente Nombrado

I - 30

Proceso N§ 3279

GUZMAN COPA JUDITH MARLENE


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 319.29 319.29 383.79 413.79 1,436.16

Febrero 319.29 319.29 383.79 413.79 1,436.16

Marzo

Abril

Mayo 304.31 319.29 623.60

Junio 304.31 319.29 623.60

Julio 304.31 319.29 370.29 993.89

Agosto 304.31 319.29 349.29 383.79 1,356.68

Setiembre 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Octubre 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Noviembre 319.29 319.29 383.79 413.79 442.14 442.14 2,320.44

Diciembre 319.29 319.29 383.79 413.79 1,436.16

Usuario 2,494.40 3,192.90 1,686.45 2,289.24 2,422.74 2,154.00 1,326.42 15,566.15

Essalud 224.50 287.36 287.36 287.36 287.36 287.36 287.36 1,230.42

TOTAL 2,718.90 3,480.26 1,973.81 2,576.60 2,710.10 2,441.36 1,613.78 16,796.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509453

00509453

Docente Nombrado

II - 30

Proceso N§ 3284

VASQUEZ ROMAN ROCIO RITA


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 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.26

Febrero 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.26

Marzo 141.02 188.15 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,669.39

Abril 141.02 141.02 188.15 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,116.64

Mayo 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

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 141.02 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,831.89

Setiembre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Octubre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Noviembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Diciembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Usuario 1,269.18 1,786.50 2,531.15 2,428.20 3,241.71 3,674.76 3,122.22 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 67,340.94

Essalud 114.23 160.79 227.80 218.54 291.75 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,115.73

TOTAL 1,383.41 1,947.29 2,758.95 2,646.74 3,533.46 4,005.49 3,403.22 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 72,456.67


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 :

1000490789

00490789

Docente Nombrado

II - 30

Proceso N§ 4019

COHAILA ACERO BRITT LOURDES

CUNA JARDIN CONV. POLICIA NAC. EDUCACION 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 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.28

Febrero 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.28

Marzo 141.02 188.15 242.82 242.82 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,155.03

Abril 141.02 141.02 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,359.46

Mayo 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

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 141.02 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,831.89

Setiembre 102.62 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,963.14

Octubre 141.02 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,001.54

Noviembre 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,048.67

Diciembre 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,048.67

Usuario 525.68 1,551.22 1,786.50 2,531.15 2,913.84 3,484.53 3,674.76 3,122.22 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 68,877.12

Essalud 47.31 139.61 160.79 227.80 262.25 313.61 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,253.97

TOTAL 572.99 1,690.83 1,947.29 2,758.95 3,176.09 3,798.14 4,005.49 3,403.22 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 74,131.09


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 :

1000498201

00498201

Docente Nombrado

II - 30

Proceso N§ 1988

AYMA FERNANDEZ VILMA

CUNA JARDIN CORDETACNA

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 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 446.39 446.39 446.39 446.39 446.39 446.39 5,160.42

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 4,451.44 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 64,831.64

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 4,898.45

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 4,798.35 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 69,730.09


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 :

1000469403

00469403

Docente Nombrado

IV - 30

Proceso N§ 2751

BARREDA TORRES ZOILA ISABEL

CUNA JARDIN MAGISTERIAL EMMA GAMERO NIETO

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 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,106.54

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Agosto 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 323.47 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,326.06

Setiembre 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,354.69

Octubre 30.38 70.57 141.67 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,393.99

Noviembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.13

Diciembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.13

Usuario 10.36 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.22 3,076.92 3,680.46 3,881.64 3,941.56 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,759.92

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,783.41

TOTAL 11.29 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.65 3,353.84 4,011.70 4,230.99 4,296.30 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,543.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412325

00412325

Docente Nombrado

III - 30

Proceso N§ 2752

BEDOYA CHANOVE CAROLINA AIDA


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 :

1000514191

00514191

Docente Nombrado

II - 30

Proceso N§

CENTENO GARCIA YHENI SILBIA


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 :

1000795087

00795087

Docente Nombrado

II - 30

Proceso N§ 2754

CORNEJO ESCALANTE MARIGEL VIANNEY


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 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,578.31

Febrero 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,578.31

Marzo 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 5,127.35

Abril 242.81 306.23 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 5,190.77

Mayo 242.81 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,279.79

Junio 242.81 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,279.79

Julio 242.81 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,279.79

Agosto 242.81 306.23 306.23 306.23 321.21 351.21 385.71 418.03 432.73 446.38 446.38 446.38 446.38 446.38 5,302.29

Setiembre 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,024.69

Octubre 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,024.69

Noviembre 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,024.69

Diciembre 242.81 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,024.69

Usuario 2,428.10 2,259.58 3,062.30 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 60,715.16

Essalud 218.53 203.36 275.61 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,519.57

TOTAL 2,646.63 2,462.94 3,337.91 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 65,234.73


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 :

1029657918

29657918

Docente Nombrado

II - 30

Proceso N§ 2757

HURTADO TAPIA MABEL DULIA


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 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

Abril 304.32 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,931.59

Mayo 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Junio 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Julio 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,022.02

Agosto 304.32 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,044.52

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 2,738.88 3,651.84 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 5,350.56 5,350.56 59,216.58

Essalud 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 4,384.47

TOTAL 2,985.38 3,980.51 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 5,695.40 5,695.40 63,601.05


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 :

1000496892

00496892

Docente Nombrado

II - 30

Proceso N§ 2758

LOPEZ SOTO LUCILA ANTONIA


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 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Febrero 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Marzo 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Abril 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 3,580.57

Mayo 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 3,975.82

Junio 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 3,975.82

Julio 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 3,975.82

Agosto 306.23 321.21 351.21 385.71 415.71 432.73 446.38 446.38 446.38 446.38 3,998.32

Setiembre 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Octubre 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Noviembre 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Diciembre 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Usuario 2,509.76 3,854.52 4,094.52 4,450.02 4,841.52 5,179.28 5,356.56 5,356.56 5,356.56 5,356.56 1,339.14 47,695.00

Essalud 225.88 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 3,447.28

TOTAL 2,735.64 4,201.43 4,441.43 4,796.93 5,188.43 5,526.19 5,703.47 5,703.47 5,703.47 5,703.47 1,686.05 51,142.28


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 :

1004642308

04642308

Docente Nombrado

II - 30

Proceso N§

MENENDEZ PEÑA YEMILE BEATRIZ


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 :

1000412291

00412291

Docente Nombrado

III - 40

Proceso N§ 2763

TORRES DAVILA VICTORIA ALINA


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 17.16 60.36 84.86 168.16 176.45 234.94 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 7,123.35

Febrero 3.07 17.16 60.36 84.86 168.16 176.45 234.94 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 7,126.42

Marzo 3.07 17.16 60.36 84.86 168.16 176.45 234.94 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 7,126.42

Abril 3.07 17.16 60.36 122.66 168.16 176.45 234.94 302.80 381.51 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 7,242.93

Mayo 3.07 17.16 84.86 122.66 168.16 176.45 234.94 302.80 381.51 381.51 381.51 400.48 435.48 459.98 500.23 535.23 557.98 557.98 557.98 557.98 557.98 7,375.93

Junio 3.07 17.16 84.86 122.66 168.16 176.45 234.94 302.80 381.51 381.51 381.51 400.48 435.48 459.98 500.23 535.23 557.98 557.98 557.98 557.98 557.98 7,375.93

Julio 3.07 17.16 84.86 122.66 168.16 176.45 234.94 302.80 381.51 381.51 381.51 400.48 435.48 459.98 500.23 535.23 557.98 557.98 557.98 557.98 557.98 7,375.93

Agosto 3.07 38.16 84.86 122.66 176.45 176.45 302.80 302.80 381.51 381.51 381.51 400.48 435.48 475.73 510.73 535.23 557.98 557.98 557.98 557.98 557.98 7,499.33

Setiembre 3.07 38.16 84.86 122.66 176.45 176.45 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 557.98 7,541.05

Octubre 3.07 38.16 84.86 168.16 176.45 176.45 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 557.98 7,586.55

Noviembre 9.11 38.16 84.86 168.16 176.45 234.94 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 557.98 7,651.08

Diciembre 9.11 38.16 84.86 168.16 176.45 234.94 302.80 302.80 381.51 381.51 400.48 400.48 435.48 475.73 510.73 557.98 557.98 557.98 557.98 557.98 557.98 7,651.08

Usuario 45.85 310.92 920.32 1,495.02 2,059.37 2,234.38 3,158.58 3,633.60 4,341.99 4,578.12 4,654.00 4,805.76 5,085.76 5,500.51 5,957.26 6,415.76 6,695.76 6,695.76 6,695.76 6,695.76 6,695.76 88,676.00

Essalud 4.13 27.98 82.83 134.55 185.34 201.09 284.27 327.02 390.78 412.03 418.86 432.52 432.52 432.52 432.52 432.52 432.52 432.52 432.52 432.52 432.52 6,793.67

TOTAL 49.98 338.90 1,003.15 1,629.57 2,244.71 2,435.47 3,442.85 3,960.62 4,732.77 4,990.15 5,072.86 5,238.28 5,518.28 5,933.03 6,389.78 6,848.28 7,128.28 7,128.28 7,128.28 7,128.28 7,128.28 95,469.67


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

483.29 32.02 37.14 43.08 37.56 557.98 50.22 608.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489288

00489288

Docente Nombrado

II - 30

Proceso N§ 2764

VEGA FLORES DANITZA ZULEMA


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 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,087.47

Febrero 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 5,087.47

Marzo 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 5,087.47

Abril 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 5,150.50

Mayo 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 5,237.20

Junio 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 5,424.16

Julio 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 5,424.16

Agosto 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 5,500.99

Setiembre 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 5,529.62

Octubre 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 5,529.62

Noviembre 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 5,529.62

Diciembre 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 5,529.62

Usuario 1,580.37 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 64,117.90

Essalud 142.23 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,826.13

TOTAL 1,722.60 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 68,944.03


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

Documents

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