Archivo002

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 :

1000425812

00425812

Docente Nombrado

IV - 30

Proceso N§ 2765

VIACAVA ESPINOZA ROXANA IVONNE

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 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

COSTO MENSUAL PERIODO 2012

Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59


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


CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795438

00795438

Docente Nombrado

II - 30

Proceso N§ 3827

FUENTES GONZALES CHARLOTTE MARITTE

CUNA JARDIN MATERNO INFANTIL CONVENIO SALUD EDUC

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,300.46

Febrero 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,300.46

Marzo 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 3,996.15

Abril 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,300.46

Mayo 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,691.47

Junio 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,691.47

Julio 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,691.47

Agosto 304.31 304.31 319.29 349.29 383.79 413.79 428.49 442.14 442.14 442.14 442.14 442.14 4,713.97

Setiembre 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,742.60

Octubre 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,742.60

Noviembre 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,742.60

Diciembre 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,742.60

Usuario 2,738.79 3,103.02 3,831.48 4,071.48 4,426.98 4,818.48 5,137.68 5,305.68 5,305.68 5,305.68 5,305.68 5,305.68 54,656.31

Essalud 246.49 279.27 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 3,974.61

TOTAL 2,985.28 3,382.29 4,176.31 4,416.31 4,771.81 5,163.31 5,482.51 5,650.51 5,650.51 5,650.51 5,650.51 5,650.51 58,630.92


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 :

1000406083

00406083

Docente Nombrado

IV - 30

Proceso N§ 1899

RAMIREZ DE CUTIPA ROSA INES

CUNA JARDIN MUNICIPA 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 13.28 50.47 71.47 142.57 147.60 196.96 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 6,030.49

Febrero 13.28 50.47 71.47 142.57 147.60 196.96 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 6,030.49

Marzo 13.28 50.47 71.47 142.57 147.60 196.96 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 6,030.49

Abril 13.28 50.47 103.27 142.57 147.60 196.96 254.22 326.13 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 6,134.20

Mayo 13.28 71.47 103.27 142.57 147.60 196.96 254.22 326.13 326.13 326.13 341.11 375.24 396.24 430.74 454.45 468.10 468.10 468.10 468.10 468.10 6,246.04

Junio 13.28 71.47 103.27 142.57 147.60 196.96 254.22 326.13 326.13 326.13 341.11 375.24 396.24 430.74 454.45 468.10 468.10 468.10 468.10 468.10 6,246.04

Julio 13.28 71.47 103.27 142.57 147.60 196.96 254.22 326.13 326.13 326.13 341.11 375.24 396.24 430.74 454.45 468.10 468.10 468.10 468.10 468.10 6,246.04

Agosto 31.28 71.47 103.27 147.60 147.60 254.22 254.22 326.13 326.13 326.13 341.11 375.24 409.74 439.74 454.45 468.10 468.10 468.10 468.10 468.10 6,348.83

Setiembre 31.28 71.47 103.27 147.60 147.60 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 468.10 6,377.46

Octubre 31.28 71.47 142.57 147.60 147.60 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 468.10 6,416.76

Noviembre 6.07 31.28 71.47 142.57 147.60 196.96 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 468.10 6,472.19

Diciembre 6.07 31.28 71.47 142.57 147.60 196.96 254.22 254.22 326.13 326.13 341.11 341.11 375.24 409.74 439.74 468.10 468.10 468.10 468.10 468.10 468.10 6,472.19

Usuario 12.14 249.36 773.64 1,261.74 1,735.99 1,869.92 2,649.82 3,050.64 3,697.83 3,913.56 3,973.48 4,093.32 4,366.36 4,738.38 5,129.88 5,449.16 5,617.20 5,617.20 5,617.20 5,617.20 5,617.20 75,051.22

Essalud 1.09 22.44 69.63 113.56 156.24 168.29 238.48 274.56 332.80 352.22 357.61 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 5,809.33

TOTAL 13.23 271.80 843.27 1,375.30 1,892.23 2,038.21 2,888.30 3,325.20 4,030.63 4,265.78 4,331.09 4,461.72 4,734.76 5,106.78 5,498.28 5,817.56 5,985.60 5,985.60 5,985.60 5,985.60 5,985.60 80,860.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.58 27.83 32.28 37.45 35.04 468.10 42.13 510.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792841

00792841

Docente Nombrado

II - 30

Proceso N§ 1859

CHAPI RIQUELME MARIA DEL CARMEN

CUNA JARDIN VIPAZ ROSA CODA DE MARTORELL 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 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,038.55

Febrero 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,038.55

Marzo 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 3,715.02

Abril 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,038.55

Mayo 308.55 323.53 353.53 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,433.80

Junio 308.55 323.53 353.53 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,433.80

Julio 308.55 323.53 353.53 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,433.80

Agosto 308.55 323.53 353.53 388.03 418.03 432.73 446.38 446.38 446.38 446.38 446.38 4,456.30

Setiembre 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,484.93

Octubre 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,484.93

Noviembre 323.53 323.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,131.40

Diciembre 323.53 323.53 353.53 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,484.93

Usuario 2,528.32 3,558.83 3,768.83 4,477.86 4,869.36 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 51,174.56

Essalud 227.55 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 3,663.72

TOTAL 2,755.87 3,879.12 4,089.12 4,798.15 5,189.65 5,508.85 5,676.85 5,676.85 5,676.85 5,676.85 5,676.85 54,838.28


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 :

1001235357

01235357

Docente Nombrado

III - 30

Proceso N§ 1977

TICONA SALAS MERY ELENA

CUNA JARDIN VIPAZ ROSA CODA DE MARTORELL 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 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 5,764.29

Febrero 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 5,764.29

Marzo 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 5,312.92

Abril 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 5,410.66

Mayo 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 5,497.36

Junio 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 5,497.36

Julio 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 5,497.36

Agosto 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 5,575.94

Setiembre 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 5,675.75

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 5,746.65

Noviembre 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 5,794.99

Diciembre 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 5,794.99

Usuario 92.10 284.72 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 5,416.44 902.74 67,332.56

Essalud 8.29 25.62 114.22 155.61 164.31 233.05 268.38 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,225.94

TOTAL 100.39 310.34 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 1,257.54 72,558.50


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 :

1000473828

00473828

Docente Nombrado

III - 30

Proceso N§ 1936

CUTIPA QUEVEDO FIDELINA LEONOR

IE. 408 SANTISIMA TRINIDAD - 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 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,944.31

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,944.31

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,944.31

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,042.04

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.83

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.83

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.83

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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,379.88

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,379.88

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,844.50 2,626.70 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,288.76 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,966.42

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,711.97

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,863.10 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,650.20 5,022.06 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,678.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436524

00436524

Docente Nombrado

III - 30

Proceso N§ 1935

LOPEZ ESCOBAR YOLA IGNACIA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000480020

00480020

Docente Nombrado

II - 30

Proceso N§ 1933

MAMANI CONDE BENEDICTA CATALINA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,295.51

Febrero 12.37 49.22 70.22 140.12 140.12 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,295.51

Marzo 12.37 49.22 70.22 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,396.68

Abril 12.37 49.22 101.72 140.12 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,491.20

Mayo 12.37 70.22 101.72 140.12 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,598.90

Junio 12.37 70.22 101.72 140.12 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,598.90

Julio 12.37 70.22 101.72 140.12 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,598.90

Agosto 30.37 70.22 101.72 140.12 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,639.40

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,811.89

Octubre 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,951.46

Noviembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,956.64

Diciembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,956.64

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 420.36 723.87 2,412.90 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,591.63

Essalud 0.93 21.46 68.28 111.72 151.33 37.83 65.15 217.16 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,137.99

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 458.19 789.02 2,630.06 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,729.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407730

00407730

Docente Nombrado

II - 30

Proceso N§ 1938

MAMANI MAMANI JUANA PABLA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 151.57 202.07 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 6,070.16

Febrero 13.27 50.12 71.12 141.02 151.57 202.07 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 6,070.16

Marzo 13.27 50.12 71.12 141.02 151.57 202.07 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 6,070.16

Abril 50.12 102.62 141.02 151.57 202.07 260.66 328.61 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 6,156.34

Mayo 71.12 102.62 141.02 151.57 202.07 260.66 328.61 328.61 328.61 345.92 375.92 396.92 431.42 455.12 468.77 468.77 468.77 468.77 468.77 6,264.04

Junio 71.12 102.62 141.02 151.57 202.07 260.66 328.61 328.61 328.61 345.92 375.92 396.92 431.42 455.12 468.77 468.77 468.77 468.77 468.77 6,264.04

Julio 13.27 71.12 102.62 141.02 151.57 202.07 260.66 328.61 328.61 328.61 345.92 375.92 396.92 431.42 455.12 468.77 468.77 468.77 468.77 468.77 6,277.31

Agosto 31.27 71.12 102.62 151.57 151.57 260.66 260.66 328.61 328.61 328.61 345.92 375.92 410.42 440.42 455.12 468.77 468.77 468.77 468.77 468.77 6,386.95

Setiembre 31.27 71.12 102.62 151.57 151.57 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 468.77 6,417.91

Octubre 31.27 71.12 141.02 151.57 151.57 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 468.77 6,456.31

Noviembre 6.08 31.27 71.12 141.02 151.57 202.07 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 468.77 6,512.89

Diciembre 6.08 31.27 71.12 141.02 151.57 202.07 260.66 260.66 328.61 328.61 345.92 345.92 375.92 410.42 440.42 468.77 468.77 468.77 468.77 468.77 468.77 6,512.89

Usuario 12.16 209.43 769.44 1,252.14 1,744.99 1,919.84 2,717.79 3,127.92 3,739.47 3,943.32 4,012.56 4,151.04 4,391.04 4,746.54 5,138.04 5,457.24 5,625.24 5,625.24 5,625.24 5,625.24 5,625.24 75,459.16

Essalud 1.09 18.85 69.25 112.69 157.05 172.79 244.60 281.51 336.55 354.90 361.13 373.59 373.59 373.59 373.59 373.59 373.59 373.59 373.59 373.59 373.59 5,846.14

TOTAL 13.25 228.28 838.69 1,364.83 1,902.04 2,092.63 2,962.39 3,409.43 4,076.02 4,298.22 4,373.69 4,524.63 4,764.63 5,120.13 5,511.63 5,830.83 5,998.83 5,998.83 5,998.83 5,998.83 5,998.83 81,305.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.25 27.53 31.94 37.05 31.00 468.77 42.19 510.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792720

00792720

Docente Nombrado

I - 30

Proceso N§ 1939

NIETO RAVANAL LORENA 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 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,846.03

Febrero 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,846.03

Marzo 241.28 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,087.31

Abril 241.28 304.30 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,150.33

Mayo 241.28 304.30 304.30 304.30 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,237.03

Junio 241.28 304.30 304.30 304.30 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,237.03

Julio 241.28 304.30 304.30 304.30 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,237.03

Agosto 241.28 304.30 304.30 304.30 319.29 349.29 383.79 413.79 428.49 442.14 442.14 442.14 442.14 442.14 5,259.53

Setiembre 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 5,288.17

Octubre 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 5,288.17

Noviembre 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 5,288.17

Diciembre 241.28 304.30 304.30 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 5,288.17

Usuario 2,412.80 3,462.54 3,651.60 3,711.56 3,831.48 4,071.48 4,426.98 4,818.48 5,137.68 5,305.68 5,305.68 5,305.68 5,305.68 5,305.68 62,053.00

Essalud 217.15 311.63 328.64 334.04 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 4,640.43

TOTAL 2,629.95 3,774.17 3,980.24 4,045.60 4,176.31 4,416.31 4,771.81 5,163.31 5,482.51 5,650.51 5,650.51 5,650.51 5,650.51 5,650.51 66,693.43


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 27.86 442.14 39.79 481.93




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479692

00479692

Docente Nombrado

II - 30

Proceso N§ 2798

LARA CORDOVA FELIPA VICTORIA

IEA. 42007 LEONCIO PRADO

PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.69 194.30 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 5,879.82

Febrero 13.27 50.12 71.12 141.02 145.69 194.30 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 5,879.82

Marzo 13.27 50.12 71.12 141.02 145.69 194.30 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 5,879.82

Abril 13.27 50.12 102.62 141.02 145.69 194.30 250.70 316.12 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 5,976.74

Mayo 13.27 71.12 102.62 141.02 145.69 194.30 250.70 316.12 316.12 316.12 331.11 361.11 384.44 418.94 442.64 456.29 456.29 456.29 456.29 456.29 6,086.77

Junio 13.27 71.12 102.62 141.02 145.69 194.30 250.70 316.12 316.12 316.12 331.11 361.11 384.44 418.94 442.64 456.29 456.29 456.29 456.29 456.29 6,086.77

Julio 13.27 71.12 102.62 141.02 145.69 194.30 250.70 316.12 316.12 316.12 331.11 361.11 384.44 418.94 442.64 456.29 456.29 456.29 456.29 456.29 6,086.77

Agosto 31.27 71.12 102.62 145.69 145.69 250.70 250.70 316.12 316.12 316.12 331.11 361.11 397.94 427.94 442.64 456.29 456.29 456.29 456.29 456.29 6,188.34

Setiembre 31.27 71.12 102.62 145.69 145.69 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 456.29 6,216.98

Octubre 31.27 71.12 141.02 145.69 145.69 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 456.29 6,255.38

Noviembre 6.08 31.27 71.12 141.02 145.69 194.30 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 456.29 6,310.07

Diciembre 6.08 31.27 71.12 141.02 145.69 194.30 250.70 250.70 316.12 316.12 331.11 331.11 361.11 397.94 427.94 456.29 456.29 456.29 456.29 456.29 456.29 6,310.07

Usuario 12.16 249.24 769.44 1,252.14 1,715.59 1,845.50 2,613.60 3,008.40 3,597.18 3,793.44 3,853.40 3,973.32 4,213.32 4,587.46 4,988.28 5,307.48 5,475.48 5,475.48 5,475.48 5,475.48 5,475.48 73,157.35

Essalud 1.09 22.43 69.25 112.69 154.40 166.10 235.22 270.76 323.75 341.41 346.81 357.60 357.60 357.60 357.60 357.60 357.60 357.60 357.60 357.60 357.60 5,639.09

TOTAL 13.25 271.67 838.69 1,364.83 1,869.99 2,011.60 2,848.82 3,279.16 3,920.93 4,134.85 4,200.21 4,330.92 4,570.92 4,945.06 5,345.88 5,665.08 5,833.08 5,833.08 5,833.08 5,833.08 5,833.08 78,796.44


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.07 26.59 30.85 35.78 31.00 456.29 41.07 497.35




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000682994

00682994

Docente Nombrado

I - 30

Proceso N§

CAMACHO LURITA DE PAZOS GIOVANNA LISETH

IEA. 42015 ZOILA SABEL CACERES

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 :

1000475212

00475212

Docente Nombrado

III - 30

Proceso N§ 3706

ABAD CARRASCO PIER ANGELICA

IEA. 42016 MAXIMILIANA VELASQUEZ DE SOTILLO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.70 50.18 71.18 144.08 144.08 192.56 248.80 248.80 314.04 314.04 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,833.99

Febrero 12.70 50.18 71.18 144.08 144.08 192.56 248.80 248.80 314.04 314.04 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,833.99

Marzo 144.08 144.08 192.56 248.80 314.04 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,137.09

Abril 12.70 50.18 103.88 144.08 144.08 192.56 248.80 314.04 314.04 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,617.89

Mayo 12.70 71.18 103.88 144.08 144.08 192.56 248.80 314.04 314.04 329.02 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,725.60

Junio 12.70 71.18 103.88 144.08 144.08 192.56 248.80 314.04 314.04 329.02 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,725.60

Julio 12.70 71.18 103.88 144.08 144.08 192.56 248.80 314.04 314.04 329.02 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,725.60

Agosto 30.70 71.18 103.88 144.08 144.08 248.80 248.80 314.04 314.04 329.02 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 5,370.46

Setiembre 30.70 71.18 103.88 144.08 144.08 248.80 248.80 314.04 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,850.97

Octubre 30.70 71.18 144.08 144.08 248.80 248.80 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 4,529.29

Noviembre 5.17 30.70 71.18 144.08 144.08 192.56 248.80 248.80 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,178.90

Diciembre 5.17 30.70 71.18 144.08 144.08 192.56 248.80 248.80 329.02 329.02 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,178.90

Usuario 10.34 229.70 719.98 1,053.80 1,728.96 1,825.92 2,591.92 2,985.60 2,381.84 628.08 3,828.40 3,948.24 4,188.32 4,543.86 4,935.36 5,254.56 4,518.80 5,422.56 4,066.92 5,422.56 5,422.56 65,708.28

Essalud 0.93 20.67 64.80 94.84 155.61 164.33 233.27 268.70 214.37 56.53 344.56 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 5,023.75

TOTAL 11.27 250.37 784.78 1,148.64 1,884.57 1,990.25 2,825.19 3,254.30 2,596.21 684.61 4,172.96 4,303.58 4,543.66 4,899.20 5,290.70 5,609.90 4,874.14 5,777.90 4,422.26 5,777.90 5,777.90 70,732.03


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 :

1000498252

00498252

Docente Nombrado

II - 30

Proceso N§

VILLALOBOS GUZMAN RAQUEL ELIZABETH

I.E. 42019 LASTENIA REJAS DE CASTANON

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 :

1000791311

00791311

Docente Nombrado

I - 30

Proceso N§ 4106

SANZ HURTADO JANETT JESUS

IEA. 42195 WILMA SOTILLO DE BACIGALUPO

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 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Febrero 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Marzo 349.29 383.79 413.79 442.14 1,589.01

Abril 319.29 349.29 383.79 413.79 442.14 1,908.30

Mayo 304.31 349.29 370.29 404.79 428.49 442.14 2,299.31

Junio 304.31 349.29 370.29 404.79 428.49 442.14 2,299.31

Julio 304.31 319.29 349.29 370.29 404.79 428.49 442.14 2,618.60

Agosto 304.31 319.29 349.29 383.79 413.79 428.49 442.14 2,641.10

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 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Diciembre 319.29 319.29 349.29 383.79 413.79 442.14 442.14 2,669.73

Usuario 2,494.40 2,554.32 3,752.19 4,426.98 4,818.48 5,137.68 5,305.68 884.28 29,374.01

Essalud 224.50 229.89 229.89 229.89 229.89 229.89 229.89 229.89 2,207.58

TOTAL 2,718.90 2,784.21 3,982.08 4,656.87 5,048.37 5,367.57 5,535.57 1,114.17 31,581.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029581453

29581453

Docente Nombrado

II - 30

Proceso N§

PEROCHENA MORAN ROXANA RITA

IEA. 42250 CESAR AUGUSTO COHAILA TAMAYO - C. NUEVA

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 :

8000077807

00796583

Docente Nombrado

I - 30

Proceso N§

BAILON ILAQUITA YENNY MAGALI

IEA. 42259 MORRO SAMA PUERTO GRAU

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

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 :

1029305681

29305681

Docente Nombrado

II - 30

Proceso N§ 1610

VELASQUEZ CORDOVA MILAGROS GIOVANNA

I.E. NUESTROS HEROES DE LA GUERRA DEL PACIFICO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 3,699.33

Febrero 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 3,699.33

Marzo 241.29 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,259.92

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 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.15

Usuario 2,980.17 2,434.56 2,494.48 3,193.00 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 56,384.71

Essalud 268.22 219.11 224.50 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 4,129.59

TOTAL 3,248.39 2,653.67 2,718.98 3,480.37 4,358.97 4,714.47 5,135.81 5,469.93 5,637.93 5,637.93 5,637.93 5,637.93 5,637.93 60,514.30


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 :

1029609781

29609781

Docente Nombrado

II - 30

Proceso N§

BEDREGAL BUSTAMANTE ANA LOURDES

IE. ROSA CODA DE MARTORELL - INABIF

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 :

1000490418

00490418

Docente Nombrado

II - 40

Proceso N§ 2948

AGUIRRE PAREDES MIRIAM

PIET PRONOEI NUEVA TACNA

COORD. LEY 24029

02/1991 - 12/2011

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

Enero 221.57 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,391.63

Febrero 221.57 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,391.63

Marzo 168.16 221.57 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,559.79

Abril 168.16 221.57 285.51 363.52 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,637.80

Mayo 168.16 221.57 285.51 363.52 363.52 363.52 386.40 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,746.30

Junio 168.16 221.57 285.51 363.52 363.52 363.52 386.40 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,746.30

Julio 168.16 221.57 285.51 363.52 363.52 363.52 386.40 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,746.30

Agosto 168.16 285.51 285.51 363.52 363.52 363.52 386.40 421.40 461.65 496.65 521.15 543.90 543.90 543.90 543.90 543.90 6,836.49

Setiembre 168.16 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,882.12

Octubre 168.16 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,882.12

Noviembre 221.57 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,935.53

Diciembre 221.57 285.51 285.51 363.52 363.52 386.40 386.40 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,935.53

Usuario 1,788.42 2,978.54 3,426.12 4,128.21 4,362.24 4,453.76 4,636.80 4,916.80 5,331.55 5,788.30 6,246.80 6,526.80 6,526.80 6,526.80 6,526.80 6,526.80 80,691.54

Essalud 160.96 268.07 308.35 371.54 392.60 400.84 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 417.31 6,076.10

TOTAL 1,949.38 3,246.61 3,734.47 4,499.75 4,754.84 4,854.60 5,054.11 5,334.11 5,748.86 6,205.61 6,664.11 6,944.11 6,944.11 6,944.11 6,944.11 6,944.11 86,767.64


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

467.79 30.41 35.27 40.92 30.48 543.90 48.95 592.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424285

00424285

Docente Nombrado

III - 40

Proceso N§ 5406

IRIARTE CHOQUE ROSA ELENA

PIET SECTOR I Y XVIII SAMA TACNA

COORD. LEY 24029

02/1991 - 12/2011

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

Enero 18.21 61.41 85.91 169.21 181.49 241.48 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 7,367.13

Febrero 3.07 85.91 169.21 181.49 241.48 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 7,290.58

Marzo 3.07 18.21 61.41 85.91 169.21 181.49 241.48 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 7,370.20

Abril 18.21 61.41 123.71 169.21 181.49 241.48 311.07 397.20 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 7,491.06

Mayo 18.21 85.91 123.71 169.21 181.49 241.48 311.07 397.20 397.20 397.20 414.68 449.68 479.62 519.87 554.87 577.62 577.62 577.62 577.62 577.62 7,629.50

Junio 18.21 85.91 123.71 169.21 181.49 241.48 311.07 397.20 397.20 397.20 414.68 449.68 479.62 519.87 554.87 577.62 577.62 577.62 577.62 577.62 7,629.50

Julio 3.07 18.21 85.91 123.71 169.21 181.49 241.48 311.07 397.20 397.20 397.20 414.68 449.68 479.62 519.87 554.87 577.62 577.62 577.62 577.62 577.62 7,632.57

Agosto 3.07 39.21 85.91 123.71 181.49 181.49 311.07 311.07 397.20 397.20 397.20 414.68 449.68 495.37 530.37 554.87 577.62 577.62 577.62 577.62 577.62 7,761.69

Setiembre 39.21 85.91 123.71 181.49 181.49 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 577.62 7,798.85

Octubre 85.91 169.21 181.49 181.49 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 577.62 7,805.14

Noviembre 85.91 169.21 181.49 241.48 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 577.62 7,865.13

Diciembre 85.91 169.21 181.49 241.48 311.07 311.07 397.20 397.20 414.68 414.68 449.68 495.37 530.37 577.62 577.62 577.62 577.62 577.62 577.62 7,865.13

Usuario 12.28 187.68 871.51 1,507.62 2,091.92 2,297.86 3,245.71 3,732.84 4,508.01 4,766.40 4,836.32 4,976.16 5,256.16 5,714.43 6,192.94 6,651.44 6,931.44 6,931.44 6,931.44 6,931.44 6,931.44 91,506.48

Essalud 1.11 16.89 78.44 135.69 188.27 206.81 292.11 335.96 405.72 428.98 435.27 447.85 447.85 447.85 447.85 447.85 447.85 447.85 447.85 447.85 447.85 7,048.75

TOTAL 13.39 204.57 949.95 1,643.31 2,280.19 2,504.67 3,537.82 4,068.80 4,913.73 5,195.38 5,271.59 5,424.01 5,704.01 6,162.28 6,640.79 7,099.29 7,379.29 7,379.29 7,379.29 7,379.29 7,379.29 98,555.23


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

494.83 33.20 38.51 44.68 33.61 577.62 51.99 629.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000400975

00400975

Docente Nombrado

III - 40

Proceso N§ 4511

COLQUE NIETO IDA FELICITAS

PRONOEI LA YARADA LA YARADA

COORD. LEY 24029

02/1991 - 12/2011

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

Enero 18.21 61.41 85.91 169.21 174.85 232.72 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 7,168.65

Febrero 3.07 18.21 61.41 85.91 169.21 174.85 232.72 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 7,171.72

Marzo 3.07 18.21 61.41 85.91 169.21 174.85 232.72 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 7,171.72

Abril 3.07 18.21 61.41 123.71 169.21 174.85 232.72 304.07 383.11 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 7,288.56

Mayo 3.07 18.21 85.91 123.71 169.21 174.85 232.72 304.07 383.11 383.11 383.11 400.59 435.59 465.53 505.78 540.78 563.53 563.53 563.53 563.53 563.53 7,427.00

Junio 3.07 18.21 85.91 123.71 169.21 174.85 232.72 304.07 383.11 383.11 383.11 400.59 435.59 465.53 505.78 540.78 563.53 563.53 563.53 563.53 563.53 7,427.00

Julio 3.07 18.21 85.91 123.71 169.21 174.85 232.72 304.07 383.11 383.11 383.11 400.59 435.59 465.53 505.78 540.78 563.53 563.53 563.53 563.53 563.53 7,427.00

Agosto 3.07 39.21 85.91 123.71 174.85 174.85 304.07 304.07 383.11 383.11 383.11 400.59 435.59 481.28 516.28 540.78 563.53 563.53 563.53 563.53 563.53 7,551.24

Setiembre 3.07 39.21 85.91 123.71 174.85 174.85 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 563.53 7,591.47

Octubre 3.07 39.21 85.91 169.21 174.85 174.85 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 563.53 7,636.97

Noviembre 10.16 39.21 85.91 169.21 174.85 232.72 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 563.53 7,701.93

Diciembre 10.16 39.21 85.91 169.21 174.85 232.72 304.07 304.07 383.11 383.11 400.59 400.59 435.59 481.28 516.28 563.53 563.53 563.53 563.53 563.53 563.53 7,701.93

Usuario 47.95 323.52 932.92 1,507.62 2,058.72 2,213.94 3,149.39 3,648.84 4,360.20 4,597.32 4,667.24 4,807.08 5,087.08 5,545.35 6,023.86 6,482.36 6,762.36 6,762.36 6,762.36 6,762.36 6,762.36 89,265.19

Essalud 4.32 29.12 83.96 135.69 185.28 199.25 283.45 328.40 392.42 413.76 420.05 432.64 432.64 432.64 432.64 432.64 432.64 432.64 432.64 432.64 432.64 6,846.86

TOTAL 52.27 352.64 1,016.88 1,643.31 2,244.00 2,413.19 3,432.84 3,977.24 4,752.62 5,011.08 5,087.29 5,239.72 5,519.72 5,977.99 6,456.50 6,915.00 7,195.00 7,195.00 7,195.00 7,195.00 7,195.00 96,112.05


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

484.47 32.14 37.28 43.25 33.61 563.53 50.72 614.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076884

00473906

Docente Nombrado

II - 40

Proceso N§ 2181

COHAILA CARPIO MARIA IRENE DE LOURDES

IE. 427 JESUS DIVINA MISERICORDIA - VILLA BARRANQU

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 473.78 508.78 556.03 556.03 556.03 556.03 556.03 3,762.71

Febrero 433.53 473.78 508.78 556.03 556.03 556.03 556.03 556.03 4,196.24

Marzo 433.53 473.78 508.78 556.03 556.03 556.03 556.03 556.03 4,196.24

Abril 433.53 473.78 508.78 556.03 556.03 556.03 556.03 556.03 4,196.24

Mayo 458.03 498.28 533.28 556.03 556.03 556.03 556.03 556.03 4,269.74

Junio 458.03 498.28 533.28 556.03 556.03 556.03 556.03 556.03 4,269.74

Julio 458.03 498.28 533.28 556.03 556.03 556.03 556.03 556.03 4,269.74

Agosto 473.78 508.78 533.28 556.03 556.03 556.03 556.03 556.03 4,295.99

Setiembre 473.78 508.78 556.03 556.03 556.03 556.03 556.03 556.03 4,318.74

Octubre 473.78 508.78 556.03 556.03 556.03 556.03 556.03 556.03 4,318.74

Noviembre 473.78 508.78 556.03 556.03 556.03 556.03 556.03 556.03 4,318.74

Diciembre 473.78 508.78 556.03 556.03 556.03 556.03 556.03 556.03 4,318.74

Usuario 5,043.58 5,933.86 6,392.36 6,672.36 6,672.36 6,672.36 6,672.36 6,672.36 50,731.60

Essalud 3,407.65

TOTAL 5,043.58 5,933.86 6,392.36 6,672.36 6,672.36 6,672.36 6,672.36 6,672.36 54,139.25


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

477.75 31.43 36.46 42.29 31.89 556.03 50.04 606.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000793562

00793562

Docente Nombrado

II - 30

Proceso N§ 2186

DIAZ VARGAS KARINA PAMELA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

Usuario 2,738.88 3,103.12 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 54,911.34

Essalud 246.50 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,997.05

TOTAL 2,985.38 3,382.40 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 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 :

1000792542

00792542

Docente Nombrado

II - 30

Proceso N§ 2184

PARIA MAMANI MIRIAN JUNET


PROF. DE AULA

02/1991 - 12/2011

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 141.02 188.15 242.82 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,912.21

Abril 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 5,218.44

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 1,504.46 2,531.15 2,671.02 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 66,275.36

Essalud 135.40 227.80 240.39 313.61 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,019.84

TOTAL 1,639.86 2,758.95 2,911.41 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 71,295.20


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 :

8000077894

08522986

Docente Nombrado

II - 30

Proceso N§ 3788

BENITEZ PALACIOS ELIZABETH CONSUELO

IE. 435 LAS COLMENAS - POCOLLAY

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,304.22

Febrero 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,304.22

Marzo 304.31 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,680.61

Abril 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,304.22

Mayo 304.31 304.31 304.31 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,698.96

Junio 304.31 304.31 304.31 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,698.96

Julio 304.31 304.31 304.31 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,698.96

Agosto 304.31 304.31 304.31 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,721.46

Setiembre 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,750.10

Octubre 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,750.10

Noviembre 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,750.10

Diciembre 304.31 304.31 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,750.10

Usuario 2,738.79 3,651.72 3,103.06 638.60 3,113.70 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 54,412.01

Essalud 246.49 328.65 279.28 57.47 57.47 57.47 57.47 57.47 57.47 57.47 57.47 57.47 57.47 3,952.11

TOTAL 2,985.28 3,980.37 3,382.34 696.07 3,171.17 4,484.57 4,876.07 5,225.11 5,408.03 5,408.03 5,408.03 5,408.03 5,408.03 58,364.12


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443675

00443675

Docente Nombrado

II - 30

Proceso N§ 3785

QUISPE COPARE MAPY MARIA

IE. 435 LAS COLMENAS - POCOLLAY

PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 5,444.37

Febrero 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 5,444.37

Marzo 140.12 186.96 241.29 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,898.77

Abril 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 5,507.39

Mayo 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.94

Junio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.94

Julio 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.94

Agosto 140.12 140.12 241.29 241.29 304.31 304.31 304.31 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,814.77

Setiembre 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 5,843.41

Octubre 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 5,843.41

Noviembre 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 5,890.25

Diciembre 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 5,890.25

Usuario 1,120.96 1,775.12 2,515.17 2,654.19 3,462.66 3,651.72 3,407.37 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 67,790.81

Essalud 100.89 159.76 226.37 238.88 311.64 328.65 306.66 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,156.13

TOTAL 1,221.85 1,934.88 2,741.54 2,893.07 3,774.30 3,980.37 3,714.03 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 72,946.94


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 :

1000411576

00411576

Docente Nombrado

III - 30

Proceso N§ 4022

FLORES SURCO CARLOS GREGORIO

IE. ALFEREZ MARIANO SANTOS MATEO - CONV. PNP. EDUC

PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 153.15 204.29 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 6,133.01

Febrero 13.28 50.47 71.47 142.57 153.15 204.29 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 6,133.01

Marzo 13.28 50.47 71.47 142.57 153.15 204.29 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 6,133.01

Abril 13.28 50.47 103.27 142.57 153.15 204.29 263.60 332.40 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 6,233.61

Mayo 13.28 71.47 103.27 142.57 153.15 204.29 263.60 332.40 332.40 332.40 347.39 377.39 402.48 436.98 460.68 474.33 474.33 474.33 474.33 474.33 6,345.40

Junio 13.28 71.47 103.27 142.57 153.15 204.29 263.60 332.40 332.40 332.40 347.39 377.39 402.48 436.98 460.68 474.33 474.33 474.33 474.33 474.33 6,345.40

Julio 13.28 71.47 103.27 142.57 153.15 204.29 263.60 332.40 332.40 332.40 347.39 377.39 402.48 436.98 460.68 474.33 474.33 474.33 474.33 474.33 6,345.40

Agosto 31.28 71.47 103.27 153.15 153.15 263.60 263.60 332.40 332.40 332.40 347.39 377.39 415.98 445.98 460.68 474.33 474.33 474.33 474.33 474.33 6,455.79

Setiembre 31.28 71.47 103.27 153.15 153.15 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 474.33 6,484.43

Octubre 31.28 71.47 142.57 153.15 153.15 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 474.33 6,523.73

Noviembre 6.07 31.28 71.47 142.57 153.15 204.29 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 474.33 6,580.94

Diciembre 6.07 31.28 71.47 142.57 153.15 204.29 263.60 263.60 332.40 332.40 347.39 347.39 377.39 415.98 445.98 474.33 474.33 474.33 474.33 474.33 474.33 6,580.94

Usuario 12.14 249.36 773.64 1,261.74 1,763.74 1,940.08 2,748.03 3,163.20 3,782.40 3,988.80 4,048.76 4,168.68 4,408.68 4,796.90 5,204.76 5,523.96 5,691.96 5,691.96 5,691.96 5,691.96 5,691.96 76,294.67

Essalud 1.09 22.44 69.63 113.56 158.74 174.61 247.32 284.69 340.42 358.99 364.39 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 5,921.42

TOTAL 13.23 271.80 843.27 1,375.30 1,922.48 2,114.69 2,995.35 3,447.89 4,122.82 4,347.79 4,413.15 4,543.86 4,783.86 5,172.08 5,579.94 5,899.14 6,067.14 6,067.14 6,067.14 6,067.14 6,067.14 82,216.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.42 28.08 32.57 37.79 32.53 474.33 42.69 517.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490959

00490959

Docente Nombrado

II - 30

Proceso N§ 4024

MAMANI CHIPANA MARIA 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 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 5,955.73

Febrero 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 5,955.73

Marzo 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 5,955.73

Abril 49.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 6,178.34

Mayo 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,286.04

Junio 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,286.04

Julio 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,286.04

Agosto 70.22 101.72 151.55 151.55 260.63 260.63 332.30 332.30 332.30 347.29 377.29 411.79 441.79 456.49 470.14 470.14 470.14 470.14 470.14 6,378.55

Setiembre 70.22 101.72 151.55 151.55 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,407.19

Octubre 70.22 140.12 151.55 151.55 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,445.59

Noviembre 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,496.09

Diciembre 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,496.09

Usuario 610.98 1,030.68 1,738.59 1,919.60 2,717.50 3,127.56 3,772.59 3,987.60 4,047.56 4,167.48 4,407.48 4,762.98 5,154.48 5,473.68 5,641.68 5,641.68 5,641.68 5,641.68 5,641.68 75,127.16

Essalud 54.99 92.76 156.47 172.76 244.58 281.48 339.53 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,817.04

TOTAL 665.97 1,123.44 1,895.06 2,092.36 2,962.08 3,409.04 4,112.12 4,346.48 4,411.84 4,542.55 4,782.55 5,138.05 5,529.55 5,848.75 6,016.75 6,016.75 6,016.75 6,016.75 6,016.75 80,944.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.22 27.53 31.94 37.05 29.59 470.14 42.31 512.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496474

00496474

Docente Nombrado

II - 30

Proceso N§ 4026

QUISPE COHAILA LOURDES 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 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 186.96 241.29 241.29 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,376.33

Abril 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 5,062.98

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 186.96 241.29 304.32 304.32 304.32 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,138.43

Julio 186.96 241.29 304.32 304.32 304.32 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,138.43

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 3,347.52 3,103.12 2,873.70 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 63,195.84

Essalud 192.71 260.59 311.65 301.28 279.28 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 4,742.55

TOTAL 2,333.96 3,156.07 3,774.40 3,648.80 3,382.40 3,132.33 4,360.07 4,730.49 5,121.99 5,441.19 5,609.19 5,609.19 5,609.19 5,609.19 5,609.19 67,938.39


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 :

1000661966

00661966

Docente Nombrado

I - 30

Proceso N§ 4028

RAMOS ROJAS TERESA ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 4,610.99

Febrero 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 4,610.99

Marzo 304.82 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 3,666.55

Abril 304.82 304.82 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 4,291.18

Mayo 304.82 304.82 304.82 349.81 370.81 405.31 429.01 442.66 442.66 442.66 442.66 442.66 4,682.70

Junio 304.82 304.82 304.82 319.81 349.81 370.81 405.31 429.01 442.66 442.66 442.66 442.66 442.66 5,002.51

Julio 304.82 304.82 304.82 319.81 349.81 370.81 405.31 429.01 442.66 442.66 442.66 442.66 442.66 5,002.51

Agosto 304.82 304.82 304.82 319.81 349.81 384.31 414.31 429.01 442.66 442.66 442.66 442.66 442.66 5,025.01

Setiembre 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 442.66 5,053.65

Octubre 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 442.66 5,053.65

Noviembre 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 442.66 5,053.65

Diciembre 304.82 304.82 319.81 319.81 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 442.66 5,053.65

Usuario 2,743.38 3,657.84 3,108.16 2,878.29 3,757.91 4,433.22 4,824.72 5,143.92 5,311.92 5,311.92 5,311.92 5,311.92 5,311.92 57,107.04

Essalud 246.90 329.21 279.73 259.05 259.05 259.05 259.05 259.05 259.05 259.05 259.05 259.05 259.05 4,194.21

TOTAL 2,990.28 3,987.05 3,387.89 3,137.34 4,016.96 4,692.27 5,083.77 5,402.97 5,570.97 5,570.97 5,570.97 5,570.97 5,570.97 61,301.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 29.25 442.66 39.84 482.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477714

00477714

Docente Nombrado

III - 30

Proceso N§ 4519

LUNA ARUQUIPA FRESIA 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 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,955.28

Febrero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,955.28

Marzo 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,955.28

Abril 13.28 50.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,053.38

Mayo 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,165.17

Junio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,165.17

Julio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,165.17

Agosto 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 320.03 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,267.57

Setiembre 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,296.20

Octubre 31.28 71.47 142.57 147.32 147.32 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,335.50

Noviembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,390.83

Diciembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,390.83

Usuario 12.14 249.36 773.64 1,261.74 1,734.59 1,866.36 2,644.71 3,044.76 3,641.46 3,840.36 3,900.28 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,095.66

Essalud 1.09 22.44 69.63 113.56 156.11 167.97 238.02 274.03 327.73 345.63 351.03 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,723.72

TOTAL 13.23 271.80 843.27 1,375.30 1,890.70 2,034.33 2,882.73 3,318.79 3,969.19 4,185.99 4,251.31 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,819.38


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 :

1000424091

00424091

Docente Nombrado

III - 30

Proceso N§ 4802

VALDIVIA MIRANDA JULIA WILMA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 151.51 201.99 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 6,124.21

Febrero 13.27 50.12 71.12 141.02 151.51 201.99 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 6,124.21

Marzo 13.27 50.12 71.12 141.02 151.51 201.99 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 6,124.21

Abril 13.27 50.12 102.62 141.02 151.51 201.99 263.44 332.21 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 6,224.48

Mayo 13.27 71.12 102.62 141.02 151.51 201.99 263.44 332.21 332.21 332.21 347.20 377.20 402.29 436.79 460.49 474.14 474.14 474.14 474.14 474.14 6,336.27

Junio 13.27 71.12 102.62 141.02 151.51 201.99 263.44 332.21 332.21 332.21 347.20 377.20 402.29 436.79 460.49 474.14 474.14 474.14 474.14 474.14 6,336.27

Julio 13.27 71.12 102.62 141.02 151.51 201.99 263.44 332.21 332.21 332.21 347.20 377.20 402.29 436.79 460.49 474.14 474.14 474.14 474.14 474.14 6,336.27

Agosto 31.27 71.12 102.62 151.51 151.51 263.44 263.44 332.21 332.21 332.21 347.20 377.20 415.79 445.79 460.49 474.14 474.14 474.14 474.14 474.14 6,448.71

Setiembre 31.27 71.12 102.62 151.51 151.51 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 474.14 6,477.35

Octubre 31.27 71.12 141.02 151.51 151.51 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 474.14 6,515.75

Noviembre 6.08 31.27 71.12 141.02 151.51 201.99 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 474.14 6,572.31

Diciembre 6.08 31.27 71.12 141.02 151.51 201.99 263.44 263.44 332.21 332.21 347.20 347.20 377.20 415.79 445.79 474.14 474.14 474.14 474.14 474.14 474.14 6,572.31

Usuario 12.16 249.24 769.44 1,252.14 1,744.69 1,919.08 2,731.13 3,161.28 3,780.21 3,986.52 4,046.48 4,166.40 4,406.40 4,794.62 5,202.48 5,521.68 5,689.68 5,689.68 5,689.68 5,689.68 5,689.68 76,192.35

Essalud 1.09 22.43 69.25 112.69 157.02 172.72 245.80 284.52 340.22 358.79 364.18 374.98 374.98 374.98 374.98 374.98 374.98 374.98 374.98 374.98 374.98 5,912.82

TOTAL 13.25 271.67 838.69 1,364.83 1,901.71 2,091.80 2,976.93 3,445.80 4,120.43 4,345.31 4,410.66 4,541.38 4,781.38 5,169.60 5,577.46 5,896.66 6,064.66 6,064.66 6,064.66 6,064.66 6,064.66 82,105.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.28 28.07 32.56 37.77 32.53 474.14 42.67 516.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790093

00790093

Docente Nombrado

V - 30

Proceso N§ 1581

ADUVIRI PEREZ SANTIAGO

IE. 42002 CARLOS WISSE

PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,076.09

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.98 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,291.12

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,319.76

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,359.96

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

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 4,271.76 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,376.16

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 5,749.30

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 4,634.62 5,038.92 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,125.46


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 :

1000417025

00417025

Docente Nombrado

V - 30

Proceso N§ 1597

ALANOCA PERCA MARIA 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 13.50 51.64 72.64 147.34 147.34 196.88 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,985.75

Febrero 13.50 51.64 72.64 147.34 147.34 196.88 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,985.75

Marzo 13.50 51.64 72.64 147.34 147.34 196.88 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,985.75

Abril 13.50 51.64 106.24 147.34 147.34 196.88 254.34 320.99 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,086.00

Mayo 13.50 72.64 106.24 147.34 147.34 196.88 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,199.80

Junio 13.50 72.64 106.24 147.34 147.34 196.88 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,199.80

Julio 13.50 72.64 106.24 147.34 147.34 196.88 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,199.80

Agosto 31.50 72.64 106.24 147.34 147.34 254.34 254.34 320.99 320.99 320.99 335.98 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,297.76

Setiembre 31.50 72.64 106.24 147.34 147.34 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,326.40

Octubre 31.50 72.64 147.34 147.34 147.34 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,367.50

Noviembre 6.08 31.50 72.64 147.34 147.34 196.88 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,423.12

Diciembre 6.08 31.50 72.64 147.34 147.34 196.88 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,423.12

Usuario 12.16 252.00 787.68 1,297.38 1,768.08 1,867.16 2,649.86 3,052.08 3,651.93 3,851.88 3,911.84 4,031.76 4,271.76 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,480.55

Essalud 1.09 22.68 70.89 116.76 159.13 168.04 238.49 274.69 328.67 346.67 352.07 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 5,758.57

TOTAL 13.25 274.68 858.57 1,414.14 1,927.21 2,035.20 2,888.35 3,326.77 3,980.60 4,198.55 4,263.91 4,394.62 4,634.62 5,038.92 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,239.12


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 :

8000077270

00476243

Docente Nombrado

IV - 30

Proceso N§ 1564

ALANOCA TORRES GABY AMERICA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.47

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077289

00476671

Docente Nombrado

IV - 30

Proceso N§ 1560

ALEJOS FLORES ROSARIO 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 13.60 51.08 72.08 144.98 156.84 209.26 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,257.33

Febrero 13.60 51.08 72.08 144.98 156.84 209.26 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,257.33

Marzo 13.60 51.08 72.08 144.98 156.84 209.26 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,257.33

Abril 13.60 51.08 104.78 144.98 156.84 209.26 270.07 340.61 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 6,360.57

Mayo 13.60 72.08 104.78 144.98 156.84 209.26 270.07 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,472.41

Junio 13.60 72.08 104.78 144.98 156.84 209.26 270.07 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,472.41

Julio 13.60 72.08 104.78 144.98 156.84 209.26 270.07 340.61 340.61 340.61 355.59 385.59 410.73 445.23 468.93 482.58 482.58 482.58 482.58 482.58 6,472.41

Agosto 31.60 72.08 104.78 156.84 156.84 270.07 270.07 340.61 340.61 340.61 355.59 385.59 424.23 454.23 468.93 482.58 482.58 482.58 482.58 482.58 6,585.58

Setiembre 31.60 72.08 104.78 156.84 156.84 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,614.21

Octubre 31.60 72.08 144.98 156.84 156.84 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,654.41

Noviembre 6.08 31.60 72.08 144.98 156.84 209.26 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,712.91

Diciembre 6.08 31.60 72.08 144.98 156.84 209.26 270.07 270.07 340.61 340.61 355.59 355.59 385.59 424.23 454.23 482.58 482.58 482.58 482.58 482.58 482.58 6,712.91

Usuario 12.16 253.20 780.96 1,279.86 1,799.06 1,986.92 2,815.17 3,240.84 3,875.70 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 77,829.81

Essalud 1.09 22.79 70.29 115.19 161.92 178.82 253.37 291.68 348.81 367.86 373.25 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 6,059.99

TOTAL 13.25 275.99 851.25 1,395.05 1,960.98 2,165.74 3,068.54 3,532.52 4,224.51 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 83,889.80


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 :

1000488235

00488235

Docente Nombrado

III - 30

Proceso N§ 1566

BERRIOS GOMEZ SANDRA MACIEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,668.10

Febrero 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,668.10

Marzo 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,668.10

Abril 13.29 50.48 103.28 142.58 142.58 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.40

Mayo 13.29 71.48 103.28 142.58 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.19

Junio 13.29 71.48 103.28 142.58 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.19

Julio 13.29 71.48 103.28 142.58 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.19

Agosto 31.29 71.48 103.28 142.58 142.58 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,107.08

Setiembre 31.29 71.48 103.28 142.58 142.58 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.71

Octubre 31.29 71.48 142.58 142.58 142.58 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,175.01

Noviembre 31.29 71.48 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,222.75

Diciembre 31.29 71.48 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,222.75

Usuario 209.61 622.32 1,047.42 1,710.96 1,806.44 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,800.57

Essalud 18.86 56.01 94.27 153.99 162.58 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,516.64

TOTAL 228.47 678.33 1,141.69 1,864.95 1,969.02 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,317.21


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 :

1000489737

00489737

Docente Nombrado

II - 30

Proceso N§ 1603

CANAHUIRI SAMADOR MARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.46

Febrero 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.46

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 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 1,494.88 2,141.25 2,412.90 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,414.39

Essalud 113.50 134.54 192.71 217.16 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,122.13

TOTAL 1,374.58 1,629.42 2,333.96 2,630.06 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,536.52


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 :

1000427919

00427919

Docente Nombrado

IV - 30

Proceso N§ 1583

FLORES LOZANO EPIFANIA 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 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,900.14

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,900.14

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,900.14

Abril 13.60 51.08 104.78 144.98 144.98 193.61 250.02 315.46 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,998.28

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.46 315.46 315.46 334.56 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,105.98

Junio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.46 315.46 315.46 334.56 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,105.98

Julio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.46 315.46 315.46 334.56 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,105.98

Agosto 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.46 315.46 315.46 334.56 364.56 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,202.89

Setiembre 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,235.64

Octubre 31.60 72.08 144.98 144.98 144.98 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,275.84

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,330.55

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.46 315.46 334.56 334.56 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,330.55

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,605.37 3,000.24 3,589.20 3,785.52 3,861.92 4,014.72 4,254.72 4,610.22 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,392.11

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 234.48 270.02 323.03 340.70 347.57 361.32 361.32 361.32 361.32 361.32 361.32 361.32 361.32 361.32 361.32 5,660.28

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,839.85 3,270.26 3,912.23 4,126.22 4,209.49 4,376.04 4,616.04 4,971.54 5,363.04 5,682.24 5,850.24 5,850.24 5,850.24 5,850.24 5,850.24 79,052.39


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 :

1000471417

00471417

Docente Nombrado

IV - 30

Proceso N§ 1562

GOMEZ DE ADUVIRI ROSA 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 13.29 50.47 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.42

Febrero 13.29 50.47 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.42

Marzo 13.29 50.47 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.42

Abril 13.29 50.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,359.89

Mayo 13.29 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.26 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.72

Junio 13.29 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.26 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.72

Julio 13.29 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.26 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.72

Agosto 31.29 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 341.27 356.26 386.26 424.89 454.89 469.59 483.24 483.24 483.24 483.24 483.24 6,588.61

Setiembre 31.29 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,617.25

Octubre 31.29 71.47 142.57 154.74 154.74 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,656.55

Noviembre 6.08 31.29 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,714.27

Diciembre 6.08 31.29 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.26 356.26 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,714.27

Usuario 12.16 249.48 773.64 1,261.74 1,771.69 1,960.16 2,797.66 3,247.20 3,883.23 4,095.24 4,155.20 4,275.12 4,515.12 4,903.66 5,311.68 5,630.88 5,798.88 5,798.88 5,798.88 5,798.88 5,798.88 77,838.26

Essalud 1.09 22.45 69.63 113.56 159.45 176.41 251.79 292.25 349.49 368.57 373.97 384.76 384.76 384.76 384.76 384.76 384.76 384.76 384.76 384.76 384.76 6,060.60

TOTAL 13.25 271.93 843.27 1,375.30 1,931.14 2,136.57 3,049.45 3,539.45 4,232.72 4,463.81 4,529.17 4,659.88 4,899.88 5,288.42 5,696.44 6,015.64 6,183.64 6,183.64 6,183.64 6,183.64 6,183.64 83,898.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.73 28.97 33.61 38.98 35.04 483.24 43.49 526.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506415

00506415

Docente Nombrado

III - 30

Proceso N§ 1570

LIZARAZO OLAVE MARGOT 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 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,150.75

Febrero 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,150.75

Marzo 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,338.90

Abril 50.12 103.41 188.15 242.82 306.23 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,555.84

Mayo 71.12 103.41 142.41 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,805.95

Junio 71.12 103.41 142.41 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,805.95

Julio 71.12 103.41 142.41 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,805.95

Agosto 71.12 103.41 141.02 242.82 242.82 306.23 306.23 306.23 324.94 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,881.73

Setiembre 71.12 103.41 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,914.09

Octubre 71.12 142.41 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 6,094.11

Noviembre 71.12 142.41 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 6,141.24

Diciembre 71.12 142.41 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 6,141.24

Usuario 619.08 1,047.69 1,132.33 517.32 2,154.85 2,913.84 3,484.53 3,674.76 3,749.60 3,899.28 4,139.28 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 68,786.50

Essalud 55.72 94.29 101.91 46.56 193.94 262.25 313.61 330.73 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,245.14

TOTAL 674.80 1,141.98 1,234.24 563.88 2,348.79 3,176.09 3,798.14 4,005.49 4,087.06 4,250.22 4,490.22 4,845.72 5,237.22 5,556.42 5,724.42 5,724.42 5,724.42 5,724.42 5,724.42 74,031.64


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 :

1000424037

00424037

Docente Nombrado

IV - 30

Proceso N§ 1585

MACHACA SOSA ARMANDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.10

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.10

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.10

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,100.96

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.20

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.20

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.20

Agosto 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.46 323.46 323.46 338.45 368.45 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,320.47

Setiembre 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,349.11

Octubre 30.38 70.57 141.67 146.35 146.35 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,388.41

Noviembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.54

Diciembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.54

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.34 3,881.52 3,941.48 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 74,692.93

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 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 4,011.57 4,230.86 4,296.21 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 80,470.34


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 42.02 508.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488271

00488271

Docente Nombrado

II - 30

Proceso N§ 1557

NOA LUQUE PABLO RENE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,508.53

Febrero 49.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,508.53

Marzo 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,459.31

Abril 12.37 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,678.56

Mayo 12.37 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,765.26

Junio 12.37 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,765.26

Julio 12.37 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,765.26

Agosto 30.37 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,860.09

Setiembre 30.37 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,888.72

Octubre 30.37 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,888.72

Noviembre 30.37 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,935.56

Diciembre 30.37 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,935.56

Usuario 201.33 98.44 1,261.08 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,959.36

Essalud 18.12 8.86 113.50 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,260.97

TOTAL 219.45 107.30 1,374.58 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 74,220.33


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 :

1000461323

00461323

Docente Nombrado

II - 30

Proceso N§ 1574

PARI PARI YOLANDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,033.55

Febrero 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,033.55

Marzo 241.29 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,579.16

Abril 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,187.80

Mayo 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,274.50

Junio 12.37 70.11 101.72 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,458.70

Julio 12.37 70.11 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,598.82

Agosto 30.37 70.11 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,639.32

Setiembre 30.37 70.11 101.72 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,671.68

Octubre 30.37 70.11 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.08

Noviembre 5.18 30.37 70.11 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,715.26

Diciembre 5.18 30.37 70.11 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,715.26

Usuario 10.36 176.59 490.77 827.24 840.72 2,171.61 2,980.17 3,043.20 2,813.72 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 62,617.68

Essalud 0.93 15.89 44.17 74.45 75.66 195.44 268.22 273.89 253.23 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,690.35

TOTAL 11.29 192.48 534.94 901.69 916.38 2,367.05 3,248.39 3,317.09 3,066.95 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 67,308.03


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 :

1000432206

00432206

Docente Nombrado

III - 30

Proceso N§ 1598

PIMENTEL VELARDE MARIA 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 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 6,182.53

Febrero 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 6,182.53

Marzo 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 6,182.53

Abril 13.28 50.47 103.27 142.57 154.35 205.86 265.62 334.94 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 6,283.65

Mayo 13.28 71.47 103.27 142.57 154.35 205.86 265.62 334.94 334.94 334.94 354.01 384.01 405.01 439.52 463.22 476.87 476.87 476.87 476.87 476.87 6,391.36

Junio 13.28 71.47 103.27 142.57 154.35 205.86 265.62 334.94 334.94 334.94 354.01 384.01 405.01 439.52 463.22 476.87 476.87 476.87 476.87 476.87 6,391.36

Julio 13.28 71.47 103.27 142.57 154.35 205.86 265.62 334.94 334.94 334.94 354.01 384.01 405.01 439.52 463.22 476.87 476.87 476.87 476.87 476.87 6,391.36

Agosto 31.28 71.47 103.27 154.35 154.35 265.62 265.62 334.94 334.94 334.94 354.01 384.01 418.51 448.52 463.22 476.87 476.87 476.87 476.87 476.87 6,503.40

Setiembre 31.28 71.47 103.27 154.35 154.35 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 476.87 6,536.12

Octubre 31.28 71.47 142.57 154.35 154.35 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 476.87 6,575.42

Noviembre 6.07 31.28 71.47 142.57 154.35 205.86 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 476.87 6,633.00

Diciembre 6.07 31.28 71.47 142.57 154.35 205.86 265.62 265.62 334.94 334.94 354.01 354.01 384.01 418.51 448.52 476.87 476.87 476.87 476.87 476.87 476.87 6,633.00

Usuario 12.14 249.36 773.64 1,261.74 1,769.74 1,955.22 2,769.12 3,187.44 3,811.32 4,019.28 4,095.56 4,248.12 4,488.12 4,843.62 5,235.20 5,554.44 5,722.44 5,722.44 5,722.44 5,722.44 5,722.44 76,886.26

Essalud 1.09 22.44 69.63 113.56 159.28 175.97 249.22 286.87 343.02 361.74 368.60 382.33 382.33 382.33 382.33 382.33 382.33 382.33 382.33 382.33 382.33 5,974.55

TOTAL 13.23 271.80 843.27 1,375.30 1,929.02 2,131.19 3,018.34 3,474.31 4,154.34 4,381.02 4,464.16 4,630.45 4,870.45 5,225.95 5,617.53 5,936.77 6,104.77 6,104.77 6,104.77 6,104.77 6,104.77 82,860.81


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.29 28.27 32.80 38.04 32.53 476.87 42.92 519.78




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442128

00442128

Docente Nombrado

III - 30

Proceso N§ 1611

QUISPE CHIPANA DINA 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 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 4,990.79

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 5,098.49

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 5,098.49

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 5,098.49

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 5,194.04

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 5,228.17

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 5,267.47

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 5,320.11

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 5,320.11

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 1,354.11 1,354.11 64,009.77

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 5,015.14

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 1,708.91 1,708.91 69,024.91


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 :

1000407530

00407530

Docente Nombrado

IV - 30

Proceso N§ 1555

QUISPE CONDORI GLADYS GLORINDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.18

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.45

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.29

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.45 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.95

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.58

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.88

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.22

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.22

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.36 4,713.94 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.71

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,693.04 5,081.62 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.56


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406600

00406600

Docente Nombrado

IV - 30

Proceso N§ 1588

QUIÑONES DE SANCHEZ NANCY ESTHER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Abril 12.39 49.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.14

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Junio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Julio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Agosto 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 313.55 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.23

Setiembre 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.86

Octubre 30.39 70.57 141.67 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.16

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.80

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.80

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.45 3,762.60 3,822.52 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.94

Essalud 0.93 21.48 68.66 112.58 153.00 161.55 230.98 268.38 321.07 338.63 344.03 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.52 4,101.23 4,166.55 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.52


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 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412310

00412310

Docente Nombrado

III - 30

Proceso N§ 1609

REINOSO GUILLERMO ELSA 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 12.38 49.57 70.57 141.67 153.19 204.34 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 5,681.17

Febrero 12.38 49.57 70.57 141.67 153.19 204.34 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 5,681.17

Marzo 12.38 49.57 70.57 141.67 153.19 204.34 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 5,681.17

Abril 12.38 49.57 102.37 141.67 153.19 204.34 263.67 332.49 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 5,781.79

Mayo 12.38 70.57 102.37 141.67 153.19 204.34 263.67 332.49 332.49 332.49 352.97 382.97 403.97 438.47 462.17 475.82 475.82 475.82 475.82 5,889.49

Junio 12.38 70.57 102.37 141.67 153.19 204.34 263.67 332.49 332.49 332.49 352.97 382.97 403.97 438.47 462.17 475.82 475.82 475.82 5,413.67

Julio 12.38 70.57 102.37 141.67 153.19 204.34 263.67 332.49 332.49 332.49 352.97 382.97 403.97 438.47 462.17 475.82 475.82 475.82 5,413.67

Agosto 30.38 70.57 102.37 153.19 153.19 263.67 263.67 332.49 332.49 332.49 352.97 382.97 417.47 447.47 462.17 475.82 475.82 475.82 5,525.02

Setiembre 30.38 70.57 102.37 153.19 153.19 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 5,083.33

Octubre 30.38 70.57 141.67 153.19 153.19 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 5,122.63

Noviembre 5.18 30.38 70.57 141.67 153.19 204.34 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 5,654.78

Diciembre 5.18 30.38 70.57 141.67 153.19 204.34 263.67 263.67 332.49 332.49 352.97 352.97 382.97 417.47 447.47 475.82 475.82 475.82 475.82 475.82 6,130.60

Usuario 10.36 238.56 762.84 1,250.94 1,757.64 1,940.58 2,748.73 3,164.04 3,783.42 3,989.88 4,071.80 4,235.64 4,475.64 4,831.14 5,222.64 5,541.84 4,758.20 5,709.84 5,709.84 2,854.92 67,058.49

Essalud 0.93 21.47 68.66 112.58 158.19 174.65 247.39 284.76 340.51 359.09 366.46 381.21 381.21 381.21 381.21 381.21 381.21 381.21 381.21 381.21 5,311.53

TOTAL 11.29 260.03 831.50 1,363.52 1,915.83 2,115.23 2,996.12 3,448.80 4,123.93 4,348.97 4,438.26 4,616.85 4,856.85 5,212.35 5,603.85 5,923.05 5,139.41 6,091.05 6,091.05 3,236.13 72,370.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.49 28.09 32.58 37.79 31.12 475.82 42.82 518.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408806

00408806

Docente Nombrado

IV - 30

Proceso N§

SANDOVAL AVILA RUTH SUSY


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

405.57 27.83 32.28 37.44 35.04 468.08 42.13 510.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415767

00415767

Docente Nombrado

IV - 30

Proceso N§

TAPIA CALIZAYA JULIO ALFONSO


DIRECTOR

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

462.36 31.36 36.37 42.19 33.64 538.65 48.48 587.13




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488638

00488638

Docente Nombrado

III - 30

Proceso N§ 1606

VARGAS GARCIA LUIS ALBERTO


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 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,521.79

Febrero 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,521.79

Marzo 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,521.79

Abril 13.27 50.12 71.12 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,720.55

Mayo 13.27 71.12 71.12 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,832.34

Junio 13.27 71.12 71.12 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,832.34

Julio 13.27 71.12 71.12 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,832.34

Agosto 31.27 71.12 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,000.30

Setiembre 31.27 71.12 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,028.93

Octubre 31.27 71.12 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,028.93

Noviembre 31.27 71.12 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,076.06

Diciembre 31.27 71.12 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,076.06

Usuario 209.43 619.08 989.58 1,786.50 2,545.60 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 69,993.22

Essalud 18.85 55.72 89.06 160.79 229.10 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,353.94

TOTAL 228.28 674.80 1,078.64 1,947.29 2,774.70 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 75,347.16


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 :

1000410030

00410030

Docente Nombrado

III - 30

Proceso N§ 1577

VEGA GšISA HERMELINDA BERNARDINA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.44

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.44

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,934.44

Abril 13.27 50.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,035.06

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.85

Junio 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.85

Julio 13.27 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,146.85

Agosto 31.27 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,248.31

Setiembre 31.27 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,276.94

Octubre 31.27 71.12 141.02 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,315.34

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,370.01

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,370.01

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 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,859.54

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 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,561.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496966

00496966

Docente Nombrado

II - 30

Proceso N§ 1580

VENTURA VELAZCO VICTOR HUGO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,665.11

Febrero 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,665.11

Marzo 141.02 188.15 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,237.10

Abril 141.02 188.15 242.82 306.23 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,543.33

Mayo 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,630.03

Junio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.05

Julio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.05

Agosto 141.02 141.02 242.82 242.82 306.23 306.23 306.23 324.94 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,848.22

Setiembre 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,880.58

Octubre 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,880.58

Noviembre 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.71

Diciembre 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.71

Usuario 987.14 1,504.46 2,154.85 2,185.38 2,998.89 3,674.76 3,749.60 3,899.28 4,139.28 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 66,747.58

Essalud 88.84 135.40 193.94 196.68 269.90 330.73 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,061.61

TOTAL 1,075.98 1,639.86 2,348.79 2,382.06 3,268.79 4,005.49 4,087.06 4,250.22 4,490.22 4,845.72 5,237.22 5,556.42 5,724.42 5,724.42 5,724.42 5,724.42 5,724.42 71,809.19


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 :

1000428841

00428841

Docente Nombrado

III - 30

Proceso N§ 3441

ALAVE GOMEZ MARISA MARIA

IE. 42005 JOSE ROSA ARA

PROF. DE AULA

02/1991 - 12/2011

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 71.12 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.15

Febrero 13.27 50.12 71.12 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.15

Marzo 13.27 50.12 71.12 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.15

Abril 13.27 50.12 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,283.62

Mayo 13.27 71.12 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.33

Junio 13.27 71.12 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.33

Julio 13.27 71.12 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.33

Agosto 31.27 71.12 103.27 154.36 154.36 265.64 265.64 334.96 334.96 334.96 354.03 384.04 418.54 448.54 463.24 476.89 476.89 476.89 476.89 476.89 6,503.38

Setiembre 31.27 71.12 103.27 154.36 154.36 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,536.10

Octubre 31.27 71.12 142.57 154.36 154.36 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,575.40

Noviembre 6.08 31.27 71.12 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.00

Diciembre 6.08 31.27 71.12 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.00

Usuario 12.16 249.24 769.44 1,260.69 1,769.79 1,955.36 2,769.36 3,187.68 3,811.56 4,019.52 4,095.80 4,248.36 4,488.44 4,843.98 5,235.48 5,554.68 5,722.68 5,722.68 5,722.68 5,722.68 5,722.68 76,884.94

Essalud 1.09 22.43 69.25 113.46 159.28 175.98 249.24 286.89 343.04 361.76 368.62 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 5,974.27

TOTAL 13.25 271.67 838.69 1,374.15 1,929.07 2,131.34 3,018.60 3,474.57 4,154.60 4,381.28 4,464.42 4,630.71 4,870.79 5,226.33 5,617.83 5,937.03 6,105.03 6,105.03 6,105.03 6,105.03 6,105.03 82,859.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.30 28.27 32.80 38.04 32.53 476.89 42.92 519.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424618

00424618

Docente Nombrado

IV - 30

Proceso N§ 3427

ARANCIBIA BOJORJES ELISA 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 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

Abril 12.39 49.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.14

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Junio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Julio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.36

Agosto 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 313.55 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.23

Setiembre 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.86

Octubre 30.39 70.57 141.67 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.16

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.80

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.80

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.45 3,762.60 3,822.52 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.94

Essalud 0.93 21.48 68.66 112.58 153.00 161.55 230.98 268.38 321.07 338.63 344.03 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.52 4,101.23 4,166.55 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.52


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 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422978

00422978

Docente Nombrado

IV - 30

Proceso N§ 3448

BLANCO COLLAO MILVA LILIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,016.54

Abril 13.28 50.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,120.12

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Junio 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Julio 13.28 71.47 103.27 142.57 147.29 196.55 253.68 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,231.96

Agosto 31.28 71.47 103.27 147.29 147.29 253.68 253.68 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,334.31

Setiembre 31.28 71.47 103.27 147.29 147.29 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,362.94

Octubre 31.28 71.47 142.57 147.29 147.29 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,402.24

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.58

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.58

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,644.25 3,044.16 3,690.18 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,880.27

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 237.98 273.97 332.12 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,794.05

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,882.23 3,318.13 4,022.30 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,674.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001760809

01760809

Docente Nombrado

II - 30

Proceso N§ 3451

CHUQUIMIA ITURRY FATIMA PALMIRA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 141.02 188.15 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.43

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.43

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.43

Abril 13.27 50.12 102.62 141.02 141.02 188.15 244.49 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,844.99

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 244.49 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,952.69

Junio 13.27 71.12 102.62 141.02 141.02 188.15 244.49 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,952.69

Julio 13.27 71.12 102.62 141.02 141.02 188.15 244.49 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,952.69

Agosto 31.27 71.12 102.62 141.02 141.02 244.49 244.49 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,049.53

Setiembre 31.27 71.12 102.62 141.02 141.02 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,078.17

Octubre 31.27 71.12 141.02 141.02 141.02 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,116.57

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.78

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 244.49 244.49 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.78

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,539.50 2,933.88 3,510.42 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 71,535.18

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 228.56 264.05 315.94 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,493.19

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,768.06 3,197.93 3,826.36 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 77,028.37


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 :

1000494625

00494625

Docente Nombrado

II - 30

Proceso N§ 3435

COHAILA ACERO EUFEMIA ANGELINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,599.43

Febrero 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,599.43

Marzo 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,459.31

Abril 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,767.91

Mayo 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.61

Junio 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.61

Julio 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.61

Agosto 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,931.44

Setiembre 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,960.07

Octubre 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,998.47

Noviembre 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,045.31

Diciembre 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,045.31

Usuario 1,030.68 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,970.51

Essalud 92.76 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,352.03

TOTAL 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,322.54


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 :

1004434725

04434725

Docente Nombrado

II - 30

Proceso N§ 3447

DEL CARPIO ABRIL JUAN REYNALDO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000499180

00499180

Docente Nombrado

II - 30

Proceso N§ 3439

HUAYTA TINTAYA ANA LUZ BERTA


PROF. DE AULA

02/1991 - 12/2011

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 140.12 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,210.56

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 2,654.19 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,768.81

Essalud 134.54 226.37 238.88 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,064.02

TOTAL 1,629.42 2,741.54 2,893.07 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 71,832.83


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 :

1029233731

29233731

Docente Nombrado

IV - 30

Proceso N§ 3449

MEDINA LOAYZA GLORIA EDITH


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 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,888.04

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,888.04

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,888.04

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,985.27

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 386.97 421.48 445.18 458.83 458.83 458.83 458.83 5,639.68

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 386.97 421.48 445.18 458.83 458.83 458.83 458.83 5,639.68

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 386.97 421.48 445.18 458.83 458.83 458.83 458.83 5,639.68

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 400.47 430.48 445.18 458.83 458.83 458.83 458.83 5,739.88

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,768.52

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,807.82

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,861.65

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.47 430.48 458.83 458.83 458.83 458.83 458.83 5,861.65

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,205.28 4,605.02 5,018.72 5,337.96 5,505.96 5,505.96 5,505.96 5,505.96 1,835.32 69,607.95

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 5,408.30

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,562.16 4,961.90 5,375.60 5,694.84 5,862.84 5,862.84 5,862.84 5,862.84 2,192.20 75,016.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484070

00484070

Docente Nombrado

IV - 30

Proceso N§ 3445

PORTUGAL HERRERA ELMER LEOPOLDO


PROF. DE AULA

02/1991 - 10/2010

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

Enero 12.37 49.22 70.22 140.12 153.49 204.73 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,671.14

Febrero 12.37 49.22 70.22 140.12 153.49 204.73 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,671.14

Marzo 49.22 70.22 140.12 153.49 204.73 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,658.77

Abril 12.37 49.22 101.72 140.12 153.49 204.73 264.17 333.13 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,771.60

Mayo 12.37 70.22 101.72 140.12 153.49 204.73 264.17 333.13 333.13 333.13 348.11 378.11 404.61 439.11 462.81 476.46 476.46 476.46 476.46 5,884.80

Junio 12.37 70.22 101.72 140.12 153.49 204.73 264.17 333.13 333.13 333.13 348.11 378.11 404.61 439.11 462.81 476.46 476.46 476.46 476.46 5,884.80

Julio 12.37 70.22 101.72 140.12 153.49 204.73 264.17 333.13 333.13 333.13 348.11 378.11 404.61 439.11 462.81 476.46 476.46 476.46 476.46 5,884.80

Agosto 30.37 70.22 101.72 153.49 153.49 264.17 264.17 333.13 333.13 333.13 348.11 378.11 418.11 448.11 462.81 476.46 476.46 476.46 476.46 5,998.11

Setiembre 30.37 70.22 101.72 153.49 153.49 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,550.28

Octubre 30.37 70.22 140.12 153.49 153.49 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,588.68

Noviembre 5.18 30.37 70.22 140.12 153.49 204.73 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,645.10

Diciembre 5.18 30.37 70.22 140.12 153.49 204.73 264.17 264.17 333.13 333.13 348.11 348.11 378.11 418.11 448.11 476.46 476.46 476.46 476.46 5,645.10

Usuario 10.36 226.07 758.64 1,241.34 1,748.29 1,944.36 2,753.96 3,170.04 3,790.68 3,997.56 4,057.48 4,177.32 4,417.32 4,816.82 5,230.32 5,549.52 5,717.52 4,764.60 5,717.52 4,764.60 68,854.32

Essalud 0.93 20.35 68.28 111.72 157.35 174.99 247.86 285.30 341.16 359.78 365.17 375.96 375.96 375.96 375.96 375.96 375.96 375.96 375.96 375.96 5,428.41

TOTAL 11.29 246.42 826.92 1,353.06 1,905.64 2,119.35 3,001.82 3,455.34 4,131.84 4,357.34 4,422.65 4,553.28 4,793.28 5,192.78 5,606.28 5,925.48 6,093.48 5,140.56 6,093.48 5,140.56 74,282.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473842

00473842

Docente Nombrado

III - 30

Proceso N§ 3437

QUISPE MAMANI LUZMILA ESTER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.55

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.59

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.29

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.18

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.91

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.21

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.04

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.04

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.49

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,566.09

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.58


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 :

1000424896

00424896

Docente Nombrado

IV - 30

Proceso N§ 3452

RAMOS RAMOS DE LLERENA TERESA GLADIS


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 146.74 195.83 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 6,014.27

Febrero 12.38 49.57 70.57 141.67 146.74 195.83 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 6,014.27

Marzo 12.38 49.57 70.57 141.67 146.74 195.83 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 6,014.27

Abril 12.38 49.57 102.37 141.67 146.74 195.83 257.07 324.30 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 6,113.30

Mayo 12.38 70.57 102.37 141.67 146.74 195.83 257.07 324.30 324.30 324.30 339.28 369.29 395.81 430.31 454.01 467.66 467.66 467.66 467.66 467.66 6,226.53

Junio 12.38 70.57 102.37 141.67 146.74 195.83 257.07 324.30 324.30 324.30 339.28 369.29 395.81 430.31 454.01 467.66 467.66 467.66 467.66 467.66 6,226.53

Julio 12.38 70.57 102.37 141.67 146.74 195.83 257.07 324.30 324.30 324.30 339.28 369.29 395.81 430.31 454.01 467.66 467.66 467.66 467.66 467.66 6,226.53

Agosto 30.38 70.57 102.37 146.74 146.74 257.07 257.07 324.30 324.30 324.30 339.28 369.29 409.31 439.31 454.01 467.66 467.66 467.66 467.66 467.66 6,333.34

Setiembre 30.38 70.57 102.37 146.74 146.74 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 467.66 6,361.97

Octubre 30.38 70.57 141.67 146.74 146.74 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 467.66 6,401.27

Noviembre 5.18 30.38 70.57 141.67 146.74 195.83 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 467.66 6,455.54

Diciembre 5.18 30.38 70.57 141.67 146.74 195.83 257.07 257.07 324.30 324.30 339.28 339.28 369.29 409.31 439.31 467.66 467.66 467.66 467.66 467.66 467.66 6,455.54

Usuario 10.36 238.56 762.84 1,250.94 1,725.39 1,859.06 2,656.16 3,084.84 3,689.91 3,891.60 3,951.52 4,071.36 4,311.44 4,711.14 5,124.72 5,443.92 5,611.92 5,611.92 5,611.92 5,611.92 5,611.92 74,843.36

Essalud 0.93 21.47 68.66 112.58 155.29 167.32 239.05 277.64 332.09 350.24 355.64 366.42 366.42 366.42 366.42 366.42 366.42 366.42 366.42 366.42 366.42 5,790.89

TOTAL 11.29 260.03 831.50 1,363.52 1,880.68 2,026.38 2,895.21 3,362.48 4,022.00 4,241.84 4,307.16 4,437.78 4,677.86 5,077.56 5,491.14 5,810.34 5,978.34 5,978.34 5,978.34 5,978.34 5,978.34 80,634.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.24 27.69 32.12 37.26 33.65 467.66 42.09 509.75




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476637

00476637

Docente Nombrado

IV - 30

Proceso N§ 3450

SALGADO ESPINOZA ELIZABETH MARIETTA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,856.40

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,856.40

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,856.40

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,953.24

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Agosto 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.57 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,166.35

Setiembre 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,194.99

Octubre 30.38 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,234.29

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,286.93

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,286.93

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.18 4,995.84 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,891.37

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,615.50

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.99 5,350.65 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,506.87


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 :

1000493081

00493081

Docente Nombrado

III - 30

Proceso N§ 3431

TICONA YUFRA GLADIS


PROF. DE AULA

02/1991 - 09/2010

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

Enero 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 4,953.56

Febrero 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 4,953.56

Marzo 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 4,953.56

Abril 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 5,162.69

Mayo 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 5,249.39

Junio 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 5,249.39

Julio 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 5,249.39

Agosto 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 4,876.59

Setiembre 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 4,905.22

Octubre 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 4,453.85

Noviembre 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 4,953.56

Diciembre 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 4,953.56

Usuario 1,393.40 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 4,062.33 5,416.44 5,416.44 4,062.33 59,914.32

Essalud 125.41 233.05 268.37 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 4,646.67

TOTAL 1,518.81 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 4,417.13 5,771.24 5,771.24 4,417.13 64,560.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000450936

00450936

Docente Nombrado

II - 30

Proceso N§ 1497

CHOQUE MEZA ALICIA MARGOT

IE. 42006 SAN FRANCISCO DE ASIS

PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Marzo 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 5,210.56

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 2,141.25 2,171.61 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,912.31

Essalud 134.54 192.71 195.44 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,986.92

TOTAL 1,629.42 2,333.96 2,367.05 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,899.23


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 :

1000446048

00446048

Docente Nombrado

II - 30

Proceso N§ 1502

CHURA CUTIPA LUZ MARINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,885.97

Febrero 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,885.97

Marzo 188.85 243.78 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,318.60

Abril 188.85 243.78 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,379.14

Mayo 188.85 243.78 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,465.84

Junio 188.85 243.78 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,465.84

Julio 188.85 243.78 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,465.84

Agosto 243.78 243.78 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,543.27

Setiembre 140.12 243.78 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,715.75

Octubre 140.12 243.78 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,715.75

Noviembre 188.85 243.78 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,764.48

Diciembre 188.85 243.78 243.78 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,764.48

Usuario 657.94 2,163.15 2,437.80 3,470.22 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,370.93

Essalud 59.21 194.68 219.40 312.32 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,938.13

TOTAL 717.15 2,357.83 2,657.20 3,782.54 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,309.06


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 :

1000471557

00471557

Docente Nombrado

IV - 30

Proceso N§

LLAVE AGUILAR OLGA LUISA


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

396.31 26.88 31.18 36.17 33.64 456.90 41.12 498.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494773

00494773

Docente Nombrado

II - 30

Proceso N§ 1495

MAMANI LUQUE WILMER ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,706.79

Febrero 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,706.79

Marzo 134.24 179.09 304.32 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,324.44

Abril 134.24 179.09 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,252.38

Mayo 134.24 179.09 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,342.81

Junio 134.24 179.09 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,342.81

Julio 134.24 179.09 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,342.81

Agosto 134.24 179.09 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,365.31

Setiembre 134.24 179.09 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,393.94

Octubre 134.24 179.09 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,393.94

Noviembre 179.09 179.09 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,438.79

Diciembre 179.09 179.09 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,438.79

Usuario 1,432.10 1,790.90 2,738.88 3,043.20 2,798.80 2,873.70 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 60,049.60

Essalud 128.89 161.18 246.50 273.89 251.89 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 258.63 4,459.30

TOTAL 1,560.99 1,952.08 2,985.38 3,317.09 3,050.69 3,132.33 4,360.07 4,730.49 5,121.99 5,441.19 5,609.19 5,609.19 5,609.19 5,609.19 5,609.19 64,508.90


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 :

1000488213

00488213

Docente Nombrado

III - 30

Proceso N§

MAZUELOS TEJADA NAYADE CECILIA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.49 26.24 30.44 35.31 31.12 451.36 40.62 491.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487757

00487757

Docente Nombrado

II - 30

Proceso N§ 1499

QUEQUE HUANCA AMELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,836.30

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,039.17

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,070.13

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,108.53

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.74

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.74

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 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 71,433.81

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,484.10

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 76,917.91


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 :

1000419218

00419218

Docente Nombrado

III - 30

Proceso N§ 1496

SERRANO PACHECO NORMA MARCELINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.36

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.86

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.98

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.28

Noviembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.34 238.56 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.65

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.27 260.03 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.97


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 :

1000484792

00484792

Docente Nombrado

II - 30

Proceso N§ 1503

VELEZ VELEZ CECILIA BEATRIZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.92

Febrero 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.92

Marzo 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,479.92

Abril 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,684.35

Mayo 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.05

Junio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.05

Julio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,771.05

Agosto 141.02 141.02 242.82 242.82 306.23 306.23 306.23 324.94 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,848.22

Setiembre 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,432.79

Octubre 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,432.79

Noviembre 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.71

Diciembre 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,927.71

Usuario 1,269.18 1,786.50 2,531.15 2,913.84 3,484.53 3,674.76 3,749.60 3,899.28 4,139.28 4,494.78 4,886.28 5,205.48 5,373.48 5,373.48 4,925.69 4,925.69 5,373.48 68,006.48

Essalud 114.23 160.79 227.80 262.25 313.61 330.73 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,197.00

TOTAL 1,383.41 1,947.29 2,758.95 3,176.09 3,798.14 4,005.49 4,087.06 4,250.22 4,490.22 4,845.72 5,237.22 5,556.42 5,724.42 5,724.42 5,276.63 5,276.63 5,724.42 73,203.48


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 :

1000429314

00429314

Docente Nombrado

III - 30

Proceso N§ 1498

VILLANUEVA ESTRADA JUAN JOSE


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 5,815.64

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 5,815.64

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 5,815.64

Abril 13.29 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 5,911.69

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.54 438.24 451.89 451.89 451.89 451.89 451.89 6,019.40

Junio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.54 438.24 451.89 451.89 451.89 451.89 451.89 6,019.40

Julio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.54 438.24 451.89 451.89 451.89 451.89 451.89 6,019.40

Agosto 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.54 438.24 451.89 451.89 451.89 451.89 451.89 6,115.29

Setiembre 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 451.89 6,148.01

Octubre 31.29 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 451.89 6,187.31

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 451.89 6,241.14

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.54 451.89 451.89 451.89 451.89 451.89 451.89 6,241.14

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 3,795.80 3,948.36 4,188.36 4,543.86 4,935.44 5,254.68 5,422.68 5,422.68 5,422.68 5,422.68 5,422.68 72,349.70

Essalud 1.09 22.45 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 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.79 5,610.03 5,778.03 5,778.03 5,778.03 5,778.03 5,778.03 77,915.79


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 32.53 451.89 40.67 492.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479963

00479963

Docente Nombrado

I - 30

Proceso N§

BENIQUE VILLACA EDGAR SAMUEL

IE. 42007 LEONCIO PRADO

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

381.39 25.27 29.32 34.01 27.86 442.13 39.79 481.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000511217

00511217

Docente Nombrado

V - 30

Proceso N§ 2312

CHAMBI ROJAS ALFREDO


PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,076.09

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.98 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,291.12

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,319.76

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,359.96

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

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 4,271.76 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,376.16

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 5,749.30

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 4,634.62 5,038.92 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,125.46


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 :

1000406019

00406019

Docente Nombrado

IV - 30

Proceso N§ 2314

CHIPOCO SILES NANCY 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 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.14

Febrero 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.14

Marzo 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.14

Abril 12.59 50.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,167.23

Mayo 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.94

Junio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.94

Julio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.94

Agosto 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 329.59 344.57 374.58 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,379.20

Setiembre 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,407.83

Octubre 30.59 71.74 146.44 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,448.93

Noviembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,505.00

Diciembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,505.00

Usuario 10.34 241.08 776.88 1,286.58 1,780.88 1,915.72 2,719.92 3,133.20 3,749.61 3,955.08 4,015.00 4,134.84 4,374.92 4,730.46 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,433.43

Essalud 0.93 21.70 69.92 115.79 160.28 172.41 244.79 281.99 337.46 355.96 361.35 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 5,843.71

TOTAL 11.27 262.78 846.80 1,402.37 1,941.16 2,088.13 2,964.71 3,415.19 4,087.07 4,311.04 4,376.35 4,506.98 4,747.06 5,102.60 5,494.10 5,813.30 5,981.30 5,981.30 5,981.30 5,981.30 5,981.30 81,277.14


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 :

1000791591

00791591

Docente Nombrado

III - 30

Proceso N§ 2316

CONDORI LUPACA JESUS ENRIQUE


PROF. DE AULA

02/1991 - 08/2009

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

Enero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Febrero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,560.09

Abril 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,864.96

Mayo 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Junio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Julio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,951.66

Agosto 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 5,028.49

Setiembre 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,614.97

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,330.34

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,700.21

Usuario 1,030.68 1,541.32 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,403.65 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 3,567.04 57,054.67

Essalud 92.76 138.72 159.76 226.37 260.59 311.65 328.67 306.33 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,499.43

TOTAL 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 3,709.98 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 3,915.91 61,554.10




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491140

00491140

Docente Nombrado

II - 30

Proceso N§ 2319

FLORES LANCHIPA HILDA TEODORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 194.59 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 4,899.63

Febrero 194.59 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 4,899.63

Marzo 194.59 251.06 316.57 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 4,759.47

Abril 145.90 194.59 251.06 316.57 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 5,362.10

Mayo 145.90 194.59 251.06 316.57 316.57 331.56 363.88 384.88 419.38 443.08 456.73 456.73 456.73 456.73 456.73 5,451.12

Junio 145.90 194.59 251.06 316.57 316.57 331.56 363.88 384.88 419.38 443.08 456.73 456.73 456.73 456.73 456.73 5,451.12

Julio 145.90 194.59 251.06 316.57 316.57 331.56 363.88 384.88 419.38 443.08 456.73 456.73 456.73 456.73 456.73 5,451.12

Agosto 145.90 251.06 251.06 316.57 316.57 331.56 363.88 398.38 428.38 443.08 456.73 456.73 456.73 456.73 456.73 5,530.09

Setiembre 145.90 251.06 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 456.73 5,558.73

Octubre 145.90 251.06 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 456.73 5,558.73

Noviembre 194.59 251.06 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 456.73 5,607.42

Diciembre 251.06 251.06 316.57 331.56 331.56 363.88 398.38 428.38 456.73 456.73 456.73 456.73 456.73 456.73 5,412.83

Usuario 1,215.89 2,617.43 3,012.72 3,165.70 3,858.80 3,978.72 4,237.28 4,602.06 4,993.56 5,312.76 5,480.76 5,024.03 5,480.76 5,480.76 5,480.76 63,941.99

Essalud 109.43 235.57 271.14 284.91 347.29 358.08 358.08 358.08 358.08 358.08 358.08 358.08 358.08 358.08 358.08 4,820.96

TOTAL 1,325.32 2,853.00 3,283.86 3,450.61 4,206.09 4,336.80 4,595.36 4,960.14 5,351.64 5,670.84 5,838.84 5,382.11 5,838.84 5,838.84 5,838.84 68,762.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.39 26.63 30.89 35.83 31.00 456.73 41.11 497.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407955

00407955

Docente Nombrado

IV - 30

Proceso N§ 2323

HUANCA SUCAPUCA LOLA


DIRECTOR

02/1991 - 10/2010

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

Enero 18.45 62.04 86.54 169.49 183.12 243.70 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,752.51

Febrero 2.98 18.45 62.04 86.54 169.49 183.12 243.70 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,755.49

Marzo 2.98 62.04 86.54 169.49 183.12 243.70 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,737.04

Abril 2.98 62.04 123.64 169.49 183.12 243.70 313.96 395.47 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,855.65

Mayo 2.98 86.54 123.64 169.49 183.12 243.70 313.96 395.47 395.47 395.47 419.61 454.61 479.11 519.36 547.02 562.94 562.94 562.94 562.94 6,981.31

Junio 2.98 86.54 123.64 169.49 183.12 243.70 313.96 395.47 395.47 395.47 419.61 454.61 479.11 519.36 547.02 562.94 562.94 562.94 562.94 6,981.31

Julio 2.98 86.54 123.64 169.49 183.12 243.70 313.96 395.47 395.47 395.47 419.61 454.61 479.11 519.36 547.02 562.94 562.94 562.94 562.94 6,981.31

Agosto 2.98 86.54 123.64 183.12 183.12 313.96 313.96 395.47 395.47 395.47 419.61 454.61 494.86 529.86 547.02 562.94 562.94 562.94 562.94 7,091.45

Setiembre 86.54 123.64 183.12 183.12 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 562.94 7,128.53

Octubre 2.98 86.54 169.49 183.12 183.12 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 562.94 7,177.36

Noviembre 10.07 86.54 169.49 183.12 243.70 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,682.09

Diciembre 10.07 86.54 169.49 183.12 243.70 313.96 313.96 395.47 395.47 419.61 419.61 454.61 494.86 529.86 562.94 562.94 562.94 562.94 6,682.09

Usuario 43.98 36.90 940.48 1,509.93 2,102.03 2,318.60 3,275.70 3,767.52 4,501.11 4,745.64 4,842.20 5,035.32 5,315.32 5,730.07 6,186.82 6,559.28 6,755.28 6,755.28 6,755.28 5,629.40 82,806.14

Essalud 3.96 3.32 84.64 135.89 189.18 208.67 294.81 339.08 405.10 427.11 435.80 453.18 453.18 453.18 453.18 453.18 453.18 453.18 453.18 453.18 6,531.17

TOTAL 47.94 40.22 1,025.12 1,645.82 2,291.21 2,527.27 3,570.51 4,106.60 4,906.21 5,172.75 5,278.00 5,488.50 5,768.50 6,183.25 6,640.00 7,012.46 7,208.46 7,208.46 7,208.46 6,082.58 89,337.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486320

00486320

Docente Nombrado

II - 30

Proceso N§ 2329

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

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

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

Abril 12.37 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,667.37

Mayo 12.37 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,754.07

Junio 12.37 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,754.07

Julio 12.37 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,754.07

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

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

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

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

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

Usuario 49.48 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,600.90

Essalud 4.45 113.50 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,228.89

TOTAL 53.93 1,374.58 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,829.79


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 :

1000430343

00430343

Docente Nombrado

III - 30

Proceso N§ 2332

LA ROSA COPAJA DOMINGA CLAUDIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.48 199.04 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,985.06

Febrero 13.28 50.47 71.47 142.57 147.48 199.04 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,985.06

Marzo 13.28 50.47 71.47 142.57 147.48 199.04 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,985.06

Abril 13.28 50.47 103.27 142.57 147.48 199.04 257.10 324.45 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 6,084.21

Mayo 13.28 71.47 103.27 142.57 147.48 199.04 257.10 324.45 324.45 324.45 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,191.91

Junio 13.28 71.47 103.27 142.57 147.48 199.04 257.10 324.45 324.45 324.45 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,191.91

Julio 13.28 71.47 103.27 142.57 147.48 199.04 257.10 324.45 324.45 324.45 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,191.91

Agosto 31.28 71.47 103.27 147.48 147.48 257.10 257.10 324.45 324.45 324.45 339.44 369.44 403.94 433.94 448.64 462.29 462.29 462.29 462.29 462.29 6,295.38

Setiembre 31.28 71.47 103.27 147.48 147.48 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,324.02

Octubre 31.28 71.47 142.57 147.48 147.48 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,363.32

Noviembre 6.07 31.28 71.47 142.57 147.48 199.04 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,420.95

Diciembre 6.07 31.28 71.47 142.57 147.48 199.04 257.10 257.10 324.45 324.45 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,420.95

Usuario 12.14 249.36 773.64 1,261.74 1,735.39 1,872.88 2,678.78 3,085.20 3,691.35 3,893.40 3,953.36 4,073.28 4,313.28 4,668.78 5,060.28 5,379.48 5,547.48 5,547.48 5,547.48 5,547.48 5,547.48 74,439.74

Essalud 1.09 22.44 69.63 113.56 156.19 168.56 241.09 277.67 332.22 350.41 355.80 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 5,754.57

TOTAL 13.23 271.80 843.27 1,375.30 1,891.58 2,041.44 2,919.87 3,362.87 4,023.57 4,243.81 4,309.16 4,439.88 4,679.88 5,035.38 5,426.88 5,746.08 5,914.08 5,914.08 5,914.08 5,914.08 5,914.08 80,194.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.56 27.17 31.52 36.56 32.53 462.29 41.61 503.90




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444380

00444380

Docente Nombrado

II - 30

Proceso N§ 2335

LINARES CUTIPA NIMIA TEODELINDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,738.01

Febrero 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,738.01

Marzo 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 426.97 455.32 455.32 455.32 455.32 455.32 5,341.05

Abril 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 5,908.40

Mayo 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.11

Junio 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.11

Julio 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.46 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.11

Agosto 101.72 144.57 144.57 248.81 248.81 317.48 317.48 317.48 332.46 362.46 396.96 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,078.04

Setiembre 101.72 144.57 144.57 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,106.67

Octubre 140.12 144.57 144.57 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,145.07

Noviembre 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,193.33

Diciembre 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.96 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,193.33

Usuario 1,030.68 1,703.69 1,831.36 2,593.86 2,985.72 3,603.75 3,809.76 3,869.68 3,989.52 4,229.52 4,585.02 4,579.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 71,427.24

Essalud 92.76 153.33 164.82 233.45 268.71 324.34 342.88 348.27 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,488.79

TOTAL 1,123.44 1,857.02 1,996.18 2,827.31 3,254.43 3,928.09 4,152.64 4,217.95 4,348.58 4,588.58 4,944.08 4,938.70 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 76,916.03


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 :

1000419644

00419644

Docente Nombrado

III - 30

Proceso N§ 2338

MACHACA MAMANI EULALIA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 5,814.72

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 5,814.72

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 5,814.72

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 5,911.12

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.01 359.01 380.01 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,018.83

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.01 359.01 380.01 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,018.83

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.01 359.01 380.01 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,018.83

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.01 359.01 393.51 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,114.72

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,147.42

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,186.72

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.55

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.01 329.01 359.01 393.51 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.55

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 3,795.72 3,948.12 4,188.12 4,543.62 4,935.20 5,254.44 5,422.44 5,422.44 5,422.44 5,422.44 5,422.44 72,341.73

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 341.61 355.33 355.33 355.33 355.33 355.33 355.33 355.33 355.33 355.33 355.33 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 4,137.33 4,303.45 4,543.45 4,898.95 5,290.53 5,609.77 5,777.77 5,777.77 5,777.77 5,777.77 5,777.77 77,907.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.54 451.87 40.67 492.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000401853

00401853

Docente Nombrado

III - 30

Proceso N§ 2345

MAMANI CONDE ALEJANDRINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.36

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.86

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.98

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.28

Noviembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.38

Diciembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.38

Usuario 10.36 238.56 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.67

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 260.03 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000791367

00791367

Docente Nombrado

III - 30

Proceso N§ 2344

MAMANI DE GAMARRA CARMEN ROSA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,942.40

Febrero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,942.40

Marzo 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,942.40

Abril 13.27 50.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,040.13

Mayo 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,151.92

Junio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,151.92

Julio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,151.92

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.68 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.10

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.73

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.13

Noviembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,377.97

Diciembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,377.97

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 4,256.12 4,644.30 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,936.99

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 5,709.24

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 4,617.56 5,005.74 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,646.23


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 :

1040014922

40014922

Docente Nombrado

II - 30

Proceso N§ 2352

MAMANI TELLERIA EDGAR MANUEL


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Junio 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Julio 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Agosto 304.31 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,409.76

Setiembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Octubre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Noviembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Diciembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Usuario 2,494.44 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 51,310.14

Essalud 224.50 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,673.32

TOTAL 2,718.94 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 54,983.46


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 :

1029570419

29570419

Docente Nombrado

IV - 30

Proceso N§ 2357

ONTIVEROS ROBLES MARIO JESUS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.59 195.62 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.47

Febrero 12.38 49.57 70.57 141.67 146.59 195.62 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.47

Marzo 12.38 49.57 70.57 141.67 146.59 195.62 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.47

Abril 12.38 49.57 102.37 141.67 146.59 195.62 256.80 323.97 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,108.44

Mayo 12.38 70.57 102.37 141.67 146.59 195.62 256.80 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.68

Junio 12.38 70.57 102.37 141.67 146.59 195.62 256.80 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.68

Julio 12.38 70.57 102.37 141.67 146.59 195.62 256.80 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.68

Agosto 30.38 70.57 102.37 146.59 146.59 256.80 256.80 323.97 323.97 323.97 338.95 368.95 408.99 438.99 453.69 467.34 467.34 467.34 467.34 467.34 6,328.28

Setiembre 30.38 70.57 102.37 146.59 146.59 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,356.91

Octubre 30.38 70.57 141.67 146.59 146.59 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,396.21

Noviembre 5.17 30.38 70.57 141.67 146.59 195.62 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.41

Diciembre 5.17 30.38 70.57 141.67 146.59 195.62 256.80 256.80 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.41

Usuario 10.34 238.56 762.84 1,250.94 1,724.64 1,857.14 2,653.34 3,081.60 3,686.13 3,887.64 3,947.56 4,067.40 4,307.40 4,707.22 5,120.88 5,440.08 5,608.08 5,608.08 5,608.08 5,608.08 5,608.08 74,784.11

Essalud 0.93 21.47 68.66 112.58 155.22 167.14 238.80 277.34 331.75 349.89 355.28 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 5,785.31

TOTAL 11.27 260.03 831.50 1,363.52 1,879.86 2,024.28 2,892.14 3,358.94 4,017.88 4,237.53 4,302.84 4,433.47 4,673.47 5,073.29 5,486.95 5,806.15 5,974.15 5,974.15 5,974.15 5,974.15 5,974.15 80,569.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.99 27.67 32.09 37.23 33.64 467.34 42.06 509.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790912

00790912

Docente Nombrado

IV - 30

Proceso N§ 2360

PANIAGUA QUISPE BRAULIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.47

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427033

00427033

Docente Nombrado

IV - 30

Proceso N§ 2365

PILCO MAMANI PASCUALA 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 12.70 50.18 71.18 144.08 148.76 198.60 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,047.92

Febrero 12.70 50.18 71.18 144.08 148.76 198.60 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,047.92

Marzo 12.70 50.18 71.18 144.08 148.76 198.60 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,047.92

Abril 12.70 50.18 103.88 144.08 148.76 198.60 260.71 328.99 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,148.90

Mayo 12.70 71.18 103.88 144.08 148.76 198.60 260.71 328.99 328.99 328.99 343.97 373.97 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,256.61

Junio 12.70 71.18 103.88 144.08 148.76 198.60 260.71 328.99 328.99 328.99 343.97 373.97 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,256.61

Julio 12.70 71.18 103.88 144.08 148.76 198.60 260.71 328.99 328.99 328.99 343.97 373.97 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,256.61

Agosto 30.70 71.18 103.88 148.76 148.76 260.71 260.71 328.99 328.99 328.99 343.97 373.97 408.48 438.48 453.18 466.83 466.83 466.83 466.83 466.83 6,363.90

Setiembre 30.70 71.18 103.88 148.76 148.76 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,392.53

Octubre 30.70 71.18 144.08 148.76 148.76 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,432.73

Noviembre 5.18 30.70 71.18 144.08 148.76 198.60 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,487.75

Diciembre 5.18 30.70 71.18 144.08 148.76 198.60 260.71 260.71 328.99 328.99 343.97 343.97 373.97 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,487.75

Usuario 10.36 242.40 770.16 1,269.06 1,752.36 1,884.80 2,693.75 3,128.52 3,743.04 3,947.88 4,007.80 4,127.64 4,367.64 4,723.22 5,114.76 5,433.96 5,601.96 5,601.96 5,601.96 5,601.96 5,601.96 75,227.15

Essalud 0.93 21.82 69.31 114.22 157.71 169.63 242.44 281.57 336.87 355.31 360.70 371.49 371.49 371.49 371.49 371.49 371.49 371.49 371.49 371.49 371.49 5,825.72

TOTAL 11.29 264.22 839.47 1,383.28 1,910.07 2,054.43 2,936.19 3,410.09 4,079.91 4,303.19 4,368.50 4,499.13 4,739.13 5,094.71 5,486.25 5,805.45 5,973.45 5,973.45 5,973.45 5,973.45 5,973.45 81,052.87


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 :

1000506944

00506944

Docente Nombrado

II - 30

Proceso N§ 2371

POLAR FUENTES TERESA 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 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,631.00

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

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

Abril 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,935.32

Mayo 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Junio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Julio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Agosto 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,048.25

Setiembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Octubre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Noviembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Diciembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Usuario 2,738.88 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 59,261.34

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 4,388.43

TOTAL 2,985.38 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 63,649.77


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 :

1000435118

00435118

Docente Nombrado

III - 30

Proceso N§ 2373

POLO PARI MARIA ANGELICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,808.95

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,808.95

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,808.95

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,910.11

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.82

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.82

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,017.82

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 313.54 313.54 313.54 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,113.37

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,142.00

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,181.30

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,233.94

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,233.94

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,554.40 3,762.48 3,822.40 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 72,294.97

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 319.90 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,561.90

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,874.30 4,101.10 4,166.42 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 77,856.87


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 :

1000423037

00423037

Docente Nombrado

E - 30

Proceso N§ 3742

REYNA FLORES CARLOS ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 5.93 41.97 59.97 119.37 119.37 159.40 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 4,833.66

Febrero 5.93 41.97 59.97 119.37 119.37 159.40 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 4,833.66

Marzo 5.93 41.97 59.97 119.37 119.37 159.40 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 4,833.66

Abril 5.93 41.97 86.97 119.37 119.37 159.40 205.84 259.71 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 4,914.53

Mayo 5.93 59.97 86.97 119.37 119.37 159.40 205.84 259.71 259.71 259.71 274.70 304.70 325.70 354.20 364.41 368.61 368.61 368.61 368.61 368.61 5,002.74

Junio 5.93 59.97 86.97 119.37 119.37 159.40 205.84 259.71 259.71 259.71 274.70 304.70 325.70 354.20 364.41 368.61 368.61 368.61 368.61 368.61 5,002.74

Julio 5.93 59.97 86.97 119.37 119.37 159.40 205.84 259.71 259.71 259.71 274.70 304.70 325.70 354.20 364.41 368.61 368.61 368.61 368.61 368.61 5,002.74

Agosto 23.93 59.97 86.97 119.37 119.37 205.84 205.84 259.71 259.71 259.71 274.70 304.70 339.20 360.20 364.41 368.61 368.61 368.61 368.61 368.61 5,086.68

Setiembre 23.93 59.97 86.97 119.37 119.37 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 368.61 5,105.87

Octubre 23.93 59.97 119.37 119.37 119.37 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 368.61 5,138.27

Noviembre 5.18 23.93 59.97 119.37 119.37 159.40 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 368.61 5,183.48

Diciembre 5.18 23.93 59.97 119.37 119.37 159.40 205.84 205.84 259.71 259.71 274.70 274.70 304.70 339.20 360.20 368.61 368.61 368.61 368.61 368.61 368.61 5,183.48

Usuario 10.36 161.16 647.64 1,059.84 1,432.44 1,512.50 2,145.00 2,470.08 2,954.91 3,116.52 3,176.48 3,296.40 3,536.40 3,891.90 4,220.40 4,372.88 4,423.32 4,423.32 4,423.32 4,423.32 4,423.32 60,121.51

Essalud 0.93 14.50 58.29 95.39 128.92 136.13 193.05 222.31 265.94 280.49 285.88 296.68 296.68 296.68 296.68 296.68 296.68 296.68 296.68 296.68 296.68 4,648.16

TOTAL 11.29 175.66 705.93 1,155.23 1,561.36 1,648.63 2,338.05 2,692.39 3,220.85 3,397.01 3,462.36 3,593.08 3,833.08 4,188.58 4,517.08 4,669.56 4,720.00 4,720.00 4,720.00 4,720.00 4,720.00 64,769.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

317.66 21.66 25.13 29.15 24.99 368.61 33.17 401.78




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474056

00474056

Docente Nombrado

III - 30

Proceso N§ 2376

TANCO TAPIA CANDELARIA YOLANDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 146.22 195.13 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,920.99

Febrero 12.37 49.22 70.22 140.12 146.22 195.13 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,920.99

Marzo 12.37 49.22 70.22 140.12 146.22 195.13 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,920.99

Abril 12.37 49.22 101.72 140.12 146.22 195.13 251.88 317.70 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,018.31

Mayo 12.37 70.22 101.72 140.12 146.22 195.13 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,131.51

Junio 12.37 70.22 101.72 140.12 146.22 195.13 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,131.51

Julio 12.37 70.22 101.72 140.12 146.22 195.13 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,131.51

Agosto 30.37 70.22 101.72 146.22 146.22 251.88 251.88 317.70 317.70 317.70 332.68 362.68 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,234.86

Setiembre 30.37 70.22 101.72 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,263.49

Octubre 30.37 70.22 140.12 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,301.89

Noviembre 5.18 30.37 70.22 140.12 146.22 195.13 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,355.98

Diciembre 5.18 30.37 70.22 140.12 146.22 195.13 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,355.98

Usuario 10.36 238.44 758.64 1,241.34 1,711.94 1,852.46 2,625.31 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 73,688.01

Essalud 0.93 21.46 68.28 111.72 154.07 166.72 236.28 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,687.11

TOTAL 11.29 259.90 826.92 1,353.06 1,866.01 2,019.18 2,861.59 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 79,375.12


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 :

1000492456

00492456

Docente Nombrado

II - 30

Proceso N§ 2377

TARQUI JARRO WILMA LUCIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,738.05

Febrero 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,738.05

Marzo 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,738.05

Abril 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,908.44

Mayo 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.14

Junio 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.14

Julio 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,995.14

Agosto 101.72 144.57 144.57 248.81 248.81 317.48 317.48 317.48 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,078.07

Setiembre 101.72 144.57 144.57 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,106.71

Octubre 140.12 144.57 144.57 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,145.11

Noviembre 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,193.37

Diciembre 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,193.37

Usuario 1,030.68 1,703.69 1,831.36 2,593.86 2,985.72 3,603.75 3,809.76 3,869.72 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 71,824.64

Essalud 92.76 153.33 164.82 233.45 268.71 324.34 342.88 348.27 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 5,518.77

TOTAL 1,123.44 1,857.02 1,996.18 2,827.31 3,254.43 3,928.09 4,152.64 4,217.99 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 77,343.41


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 :

1000797480

00797480

Docente Nombrado

II - 30

Proceso N§ 2378

TICONA NADIAT 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 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,872.29

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

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

Abril 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 5,176.61

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 3,462.75 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 62,156.82

Essalud 195.44 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,649.07

TOTAL 2,367.05 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 66,805.89


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 :

1000662155

00662155

Docente Nombrado

II - 30

Proceso N§ 2379

TUYO QUISPE EMA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,071.62

Febrero 12.39 49.57 70.57 141.67 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,071.62

Marzo 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,655.75

Abril 12.39 102.37 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,912.18

Mayo 12.39 102.37 141.67 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,998.88

Junio 12.39 102.37 141.67 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,307.43

Julio 12.39 102.37 141.67 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,307.43

Agosto 30.39 102.37 141.67 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,347.93

Setiembre 30.39 70.57 102.37 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,447.14

Octubre 30.39 70.57 141.67 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,486.44

Noviembre 5.18 30.39 70.57 141.67 141.67 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,491.62

Diciembre 5.18 30.39 70.57 141.67 141.67 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,736.12

Usuario 10.36 226.29 381.42 1,180.37 1,558.37 283.34 244.50 2,159.85 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 62,834.16

Essalud 0.93 20.37 34.33 106.23 140.25 25.50 22.01 194.39 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,710.20

TOTAL 11.29 246.66 415.75 1,286.60 1,698.62 308.84 266.51 2,354.24 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 67,544.36


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 :

1000497233

00497233

Docente Nombrado

II - 30

Proceso N§

CHIPOCO TORRES YESSICA MARIBEL

IE. 42010 SANTISIMA NIÐA MARIA

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 :

1000481604

00481604

Docente Nombrado

IV - 30

Proceso N§ 2448

CRUZ ESPINOZA EMILDE SOCORRO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Febrero 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Marzo 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Abril 13.28 50.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,347.23

Mayo 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Junio 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Julio 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Agosto 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 340.42 355.41 385.41 424.04 454.04 468.74 482.39 482.39 482.39 482.39 482.39 6,575.39

Setiembre 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,604.03

Octubre 31.28 71.47 142.57 154.34 154.34 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,643.33

Noviembre 6.08 31.28 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.93

Diciembre 6.08 31.28 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.93

Usuario 12.16 249.36 773.64 1,261.74 1,769.69 1,955.12 2,790.62 3,239.04 3,873.54 4,085.04 4,145.00 4,264.92 4,504.92 4,893.46 5,301.48 5,620.68 5,788.68 5,788.68 5,788.68 5,788.68 5,788.68 77,683.81

Essalud 1.09 22.44 69.63 113.56 159.27 175.96 251.16 291.51 348.62 367.65 373.05 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 6,046.81

TOTAL 13.25 271.80 843.27 1,375.30 1,928.96 2,131.08 3,041.78 3,530.55 4,222.16 4,452.69 4,518.05 4,648.76 4,888.76 5,277.30 5,685.32 6,004.52 6,172.52 6,172.52 6,172.52 6,172.52 6,172.52 83,730.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.10 28.91 33.53 38.90 35.04 482.39 43.42 525.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509211

00509211

Docente Nombrado

III - 30

Proceso N§ 3915

DIAZ MONTES DE OCA YOLANDA LILIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.36

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.86

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.98

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.28

Noviembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.34 238.56 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.65

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.27 260.03 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.97


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 :

1000434014

00434014

Docente Nombrado

V - 40

Proceso N§ 2439

ESPINOZA DE FEBRES YOLANDA DEL CARMEN


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 19.35 63.84 88.34 177.94 177.94 237.18 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,289.25

Febrero 3.68 19.35 63.84 88.34 177.94 177.94 237.18 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,292.93

Marzo 3.68 19.35 63.84 88.34 177.94 177.94 237.18 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,292.93

Abril 3.68 19.35 63.84 128.94 177.94 177.94 237.18 311.73 393.20 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,415.00

Mayo 3.68 19.35 88.34 128.94 177.94 177.94 237.18 311.73 393.20 393.20 393.20 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,548.00

Junio 3.68 19.35 88.34 128.94 177.94 177.94 237.18 311.73 393.20 393.20 393.20 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,548.00

Julio 3.68 19.35 88.34 128.94 177.94 177.94 237.18 311.73 393.20 393.20 393.20 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,548.00

Agosto 3.68 40.35 88.34 128.94 177.94 177.94 311.73 311.73 393.20 393.20 393.20 410.68 445.68 485.93 520.93 545.43 568.18 568.18 568.18 568.18 568.18 7,669.80

Setiembre 3.68 40.35 88.34 128.94 177.94 177.94 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,710.03

Octubre 3.68 40.35 88.34 177.94 177.94 177.94 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,759.03

Noviembre 10.77 40.35 88.34 177.94 177.94 237.18 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,825.36

Diciembre 10.77 40.35 88.34 177.94 177.94 237.18 311.73 311.73 393.20 393.20 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,825.36

Usuario 54.66 337.20 962.08 1,572.48 2,135.28 2,253.76 3,218.91 3,740.76 4,473.99 4,718.40 4,788.32 4,928.16 5,208.16 5,622.91 6,079.66 6,538.16 6,818.16 6,818.16 6,818.16 6,818.16 6,818.16 90,723.69

Essalud 4.92 30.35 86.59 141.52 192.18 202.84 289.70 336.67 402.66 424.66 430.95 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 6,978.24

TOTAL 59.58 367.55 1,048.67 1,714.00 2,327.46 2,456.60 3,508.61 4,077.43 4,876.65 5,143.06 5,219.27 5,371.69 5,651.69 6,066.44 6,523.19 6,981.69 7,261.69 7,261.69 7,261.69 7,261.69 7,261.69 97,701.93


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 :

1000479099

00479099

Docente Nombrado

IV - 30

Proceso N§ 2444

GOMEZ PALZA ROSSANA MARITZA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Abril 12.39 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.11

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Junio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Julio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Agosto 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.20

Setiembre 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.84

Octubre 30.39 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.14

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.78

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.78

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.65

Essalud 0.93 21.48 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000433001

00433001

Docente Nombrado

IV - 30

Proceso N§ 2450

LANCHIPA BERGAMINI MONICA 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 13.28 50.47 71.47 142.57 152.95 204.02 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 6,201.67

Febrero 13.28 50.47 71.47 142.57 152.95 204.02 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 6,201.67

Marzo 13.28 50.47 71.47 142.57 152.95 204.02 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 6,201.67

Abril 13.28 50.47 103.27 142.57 152.95 204.02 267.57 337.48 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 6,303.38

Mayo 13.28 71.47 103.27 142.57 152.95 204.02 267.57 337.48 337.48 337.48 352.46 382.46 407.59 442.09 465.80 479.45 479.45 479.45 479.45 479.45 6,415.22

Junio 13.28 71.47 103.27 142.57 152.95 204.02 267.57 337.48 337.48 337.48 352.46 382.46 407.59 442.09 465.80 479.45 479.45 479.45 479.45 479.45 6,415.22

Julio 13.28 71.47 103.27 142.57 152.95 204.02 267.57 337.48 337.48 337.48 352.46 382.46 407.59 442.09 465.80 479.45 479.45 479.45 479.45 479.45 6,415.22

Agosto 31.28 71.47 103.27 152.95 152.95 267.57 267.57 337.48 337.48 337.48 352.46 382.46 421.09 451.09 465.80 479.45 479.45 479.45 479.45 479.45 6,529.65

Setiembre 31.28 71.47 103.27 152.95 152.95 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 479.45 6,558.28

Octubre 31.28 71.47 142.57 152.95 152.95 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 479.45 6,597.58

Noviembre 6.08 31.28 71.47 142.57 152.95 204.02 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 479.45 6,654.73

Diciembre 6.08 31.28 71.47 142.57 152.95 204.02 267.57 267.57 337.48 337.48 352.46 352.46 382.46 421.09 451.09 479.45 479.45 479.45 479.45 479.45 479.45 6,654.73

Usuario 12.16 249.36 773.64 1,261.74 1,762.74 1,937.54 2,765.99 3,210.84 3,840.03 4,049.76 4,109.68 4,229.52 4,469.52 4,858.06 5,266.08 5,585.36 5,753.40 5,753.40 5,753.40 5,753.40 5,753.40 77,149.02

Essalud 1.09 22.44 69.63 113.56 158.65 174.38 248.94 288.98 345.60 364.48 369.87 380.66 380.66 380.66 380.66 380.66 380.66 380.66 380.66 380.66 380.66 5,997.97

TOTAL 13.25 271.80 843.27 1,375.30 1,921.39 2,111.92 3,014.93 3,499.82 4,185.63 4,414.24 4,479.55 4,610.18 4,850.18 5,238.72 5,646.74 5,966.02 6,134.06 6,134.06 6,134.06 6,134.06 6,134.06 83,146.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

413.93 28.68 33.27 38.60 35.04 479.45 43.15 522.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410325

00410325

Docente Nombrado

III - 30

Proceso N§ 2456

LOZA CAHUANA NANCY GLORIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.54

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 249.24 773.64 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 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.33

Essalud 1.09 22.43 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 5,725.33

TOTAL 13.25 271.67 843.27 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 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.66


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 :

8000077268

00431546

Docente Nombrado

III - 30

Proceso N§ 2462

MAMANI VEGA ESTHER GLORIA MARGARITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 5,815.62

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 5,815.62

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 5,815.62

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 5,911.67

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.24 451.89 451.89 451.89 451.89 451.89 6,019.38

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.24 451.89 451.89 451.89 451.89 451.89 6,019.38

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.24 451.89 451.89 451.89 451.89 451.89 6,019.38

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.24 451.89 451.89 451.89 451.89 451.89 6,115.27

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 451.89 6,147.99

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 451.89 6,187.29

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 451.89 6,241.12

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.89 451.89 451.89 451.89 451.89 451.89 6,241.12

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 5,254.64 5,422.68 5,422.68 5,422.68 5,422.68 5,422.68 72,349.46

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 5,609.99 5,778.03 5,778.03 5,778.03 5,778.03 5,778.03 77,915.55


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 32.53 451.89 40.67 492.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403595

00403595

Docente Nombrado

IV - 30

Proceso N§ 2441

MARCA ZAVALA 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 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 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 :

1000490343

00490343

Docente Nombrado

II - 30

Proceso N§ 2467

OSORIO VARGAS LILIANA 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 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.86

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.91

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.78

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.74

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.14

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Usuario 1,038.78 1,551.22 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,048.59

Essalud 93.49 139.61 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,359.49

TOTAL 1,132.27 1,690.83 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,408.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408562

00408562

Docente Nombrado

IV - 30

Proceso N§ 2445

PORTUGAL QUISPE ROSAURA 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 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.10

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Agosto 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.19

Setiembre 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.83

Octubre 30.38 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.13

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.77

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.77

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.53

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.11


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 33.65 456.90 41.12 498.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406501

00406501

Docente Nombrado

III - 30

Proceso N§ 2459

QUINTANILLA VILLANUEVA ELDA ANGELICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.28

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.28

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.28

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,044.31

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.10

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.10

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.10

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.68 364.68 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,258.28

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,286.92

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,326.22

Noviembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,381.50

Diciembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,381.50

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 3,896.24 4,016.16 4,256.16 4,644.30 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,985.87

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,713.61

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 4,246.90 4,377.61 4,617.61 5,005.75 5,413.57 5,732.85 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,699.48


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 :

1000423445

00423445

Docente Nombrado

III - 30

Proceso N§ 2455

RAMOS ESPINOZA MARIA DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.00

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.00

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.00

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.66

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.93

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.05

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.35

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,778.48 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 72,136.06

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,118.54 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 77,683.46


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 :

1000462715

00462715

Docente Nombrado

II - 30

Proceso N§ 2481

REJAS YAMAMOTO ELSA CRISTINA


PROF. DE AULA

02/1991 - 12/2011

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

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 5,034.25

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 5,129.08

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 5,607.32

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 5,645.72

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 1,337.64 4,458.80 66,315.88

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 5,144.90

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 1,686.51 4,807.67 71,460.78


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 :

1029394679

29394679

Docente Nombrado

III - 30

Proceso N§ 2453

SALAS ALFARO ANGELITA 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 12.38 49.57 70.57 141.67 152.31 203.17 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,129.38

Febrero 12.38 49.57 70.57 141.67 152.31 203.17 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,129.38

Marzo 12.38 49.57 70.57 141.67 152.31 203.17 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,129.38

Abril 12.38 49.57 102.37 141.67 152.31 203.17 262.17 330.61 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,229.62

Mayo 12.38 70.57 102.37 141.67 152.31 203.17 262.17 330.61 330.61 330.61 351.09 381.09 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,337.32

Junio 12.38 70.57 102.37 141.67 152.31 203.17 262.17 330.61 330.61 330.61 351.09 381.09 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,337.32

Julio 12.38 70.57 102.37 141.67 152.31 203.17 262.17 330.61 330.61 330.61 351.09 381.09 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,337.32

Agosto 30.38 70.57 102.37 152.31 152.31 262.17 262.17 330.61 330.61 330.61 351.09 381.09 415.59 445.59 460.29 473.94 473.94 473.94 473.94 473.94 6,447.46

Setiembre 30.38 70.57 102.37 152.31 152.31 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,481.59

Octubre 30.38 70.57 141.67 152.31 152.31 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,520.89

Noviembre 5.18 30.38 70.57 141.67 152.31 203.17 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,576.93

Diciembre 5.18 30.38 70.57 141.67 152.31 203.17 262.17 262.17 330.61 330.61 351.09 351.09 381.09 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,576.93

Usuario 10.36 238.56 762.84 1,250.94 1,753.24 1,929.44 2,733.04 3,146.04 3,762.00 3,967.32 4,049.24 4,213.08 4,453.08 4,808.58 5,200.08 5,519.28 5,687.28 5,687.28 5,687.28 5,687.28 5,687.28 76,233.52

Essalud 0.93 21.47 68.66 112.58 157.79 173.65 245.97 283.14 338.58 357.06 364.43 379.18 379.18 379.18 379.18 379.18 379.18 379.18 379.18 379.18 379.18 5,916.22

TOTAL 11.29 260.03 831.50 1,363.52 1,911.03 2,103.09 2,979.01 3,429.18 4,100.58 4,324.38 4,413.67 4,592.26 4,832.26 5,187.76 5,579.26 5,898.46 6,066.46 6,066.46 6,066.46 6,066.46 6,066.46 82,149.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.10 27.95 32.42 37.60 31.12 473.94 42.65 516.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1031013733

31013733

Docente Nombrado

II - 30

Proceso N§ 2473

SOSA PAGAZA SILVIA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,712.57

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,712.57

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,712.57

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,807.09

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,918.52

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,918.52

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,918.52

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,013.35

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,041.99

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,080.39

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,132.41

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,132.41

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,711.68 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 71,100.91

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.64 328.65 334.05 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,454.05

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,045.73 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 76,554.96


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 :

1000496919

00496919

Docente Nombrado

II - 30

Proceso N§ 2470

SOSA TAPIA CARLA 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 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 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,277.78

Abril 141.03 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,341.19

Mayo 141.03 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,427.89

Junio 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.04

Julio 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.04

Agosto 141.03 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,693.21

Setiembre 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.17

Octubre 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.17

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 1,504.54 1,966.70 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 66,612.87

Essalud 135.41 177.00 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,050.22

TOTAL 1,639.95 2,143.70 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 71,663.09


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 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485529

00485529

Docente Nombrado

III - 30

Proceso N§ 2480

SOTO ACERO JACQUELINE CECILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 152.64 203.48 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 6,159.37

Febrero 13.27 50.12 71.12 141.02 152.64 203.48 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 6,159.37

Marzo 13.27 50.12 71.12 141.02 152.64 203.48 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 6,159.37

Abril 13.27 50.12 102.62 141.02 152.64 203.48 265.36 334.61 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 6,260.12

Mayo 13.27 71.12 102.62 141.02 152.64 203.48 265.36 334.61 334.61 334.61 349.59 379.59 404.68 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.91

Junio 13.27 71.12 102.62 141.02 152.64 203.48 265.36 334.61 334.61 334.61 349.59 379.59 404.68 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.91

Julio 13.27 71.12 102.62 141.02 152.64 203.48 265.36 334.61 334.61 334.61 349.59 379.59 404.68 439.18 462.88 476.53 476.53 476.53 476.53 476.53 6,371.91

Agosto 31.27 71.12 102.62 152.64 152.64 265.36 265.36 334.61 334.61 334.61 349.59 379.59 418.18 448.18 462.88 476.53 476.53 476.53 476.53 476.53 6,485.91

Setiembre 31.27 71.12 102.62 152.64 152.64 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,514.54

Octubre 31.27 71.12 141.02 152.64 152.64 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,552.94

Noviembre 6.08 31.27 71.12 141.02 152.64 203.48 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,609.86

Diciembre 6.08 31.27 71.12 141.02 152.64 203.48 265.36 265.36 334.61 334.61 349.59 349.59 379.59 418.18 448.18 476.53 476.53 476.53 476.53 476.53 476.53 6,609.86

Usuario 12.16 249.24 769.44 1,252.14 1,750.34 1,933.36 2,751.16 3,184.32 3,807.57 4,015.32 4,075.24 4,195.08 4,435.08 4,823.30 5,231.16 5,550.36 5,718.36 5,718.36 5,718.36 5,718.36 5,718.36 76,627.07

Essalud 1.09 22.43 69.25 112.69 157.53 174.00 247.60 286.59 342.68 361.38 366.77 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 377.56 5,951.02

TOTAL 13.25 271.67 838.69 1,364.83 1,907.87 2,107.36 2,998.76 3,470.91 4,150.25 4,376.70 4,442.01 4,572.64 4,812.64 5,200.86 5,608.72 5,927.92 6,095.92 6,095.92 6,095.92 6,095.92 6,095.92 82,578.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.04 28.25 32.77 38.01 32.53 476.53 42.89 519.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492551

00492551

Docente Nombrado

III - 30

Proceso N§ 2454

TUMBA PEREZ LEONILDA YONNY


PROF. DE AULA

02/1991 - 12/2011

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 :

1000482021

00482021

Docente Nombrado

II - 30

Proceso N§ 4618

ARCAYA RODRIGUEZ FRANCISCA JULIA

IE. 42012 REBECA MARTINEZ DE SANCHEZ

PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,340.22

Febrero 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,340.22

Marzo 188.15 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,528.37

Abril 13.27 50.12 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,140.81

Mayo 13.27 71.12 188.15 242.82 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,250.84

Junio 13.27 71.12 102.62 141.02 188.15 242.82 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,494.48

Julio 13.27 71.12 102.62 141.02 188.15 242.82 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,494.48

Agosto 31.27 71.12 102.62 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,895.88

Setiembre 31.27 71.12 102.62 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,924.51

Octubre 31.27 71.12 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,962.91

Noviembre 31.27 71.12 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,962.91

Diciembre 31.27 71.12 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,962.91

Usuario 209.43 619.08 833.54 987.14 2,154.85 2,185.38 2,756.07 1,531.15 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 64,298.54

Essalud 18.85 55.72 75.02 88.84 193.94 196.68 248.05 137.80 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,841.93

TOTAL 228.28 674.80 908.56 1,075.98 2,348.79 2,382.06 3,004.12 1,668.95 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 69,140.47


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 :

1000501985

00501985

Docente Nombrado

II - 30

Proceso N§ 4622

COLQUE FLORES DAVID LUIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,634.73

Febrero 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,634.73

Marzo 140.12 241.29 304.32 304.32 319.30 319.30 353.03 387.53 445.88 445.88 445.88 445.88 445.88 4,598.61

Abril 140.12 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 445.88 445.88 445.88 445.88 445.88 4,902.93

Mayo 140.12 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 445.88 445.88 445.88 445.88 4,532.78

Junio 140.12 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 445.88 445.88 445.88 445.88 4,532.78

Julio 140.12 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 445.88 445.88 445.88 445.88 445.88 4,978.66

Agosto 140.12 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,555.28

Setiembre 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 4,570.26

Octubre 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 5,016.14

Noviembre 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 5,062.98

Diciembre 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,508.86

Usuario 1,494.88 2,412.90 2,738.88 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 1,280.94 5,350.56 4,904.68 4,458.80 4,904.68 5,350.56 57,528.74

Essalud 134.54 217.16 246.50 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,366.22

TOTAL 1,629.42 2,630.06 2,985.38 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 1,625.78 5,695.40 5,249.52 4,803.64 5,249.52 5,695.40 61,894.96


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 :

1000416698

00416698

Docente Nombrado

IV - 30

Proceso N§ 4630

CUITO ROJAS CECILIA GLADYS


PROF. DE AULA

02/1991 - 11/2009

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 4,906.23

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 4,906.23

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 4,906.23

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 5,007.38

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 5,115.08

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 5,115.08

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 5,115.08

Agosto 30.37 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 313.54 328.53 358.53 393.03 423.03 437.73 451.38 451.38 4,759.26

Setiembre 30.37 70.57 102.37 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 4,787.90

Octubre 30.37 70.57 141.67 141.67 141.67 244.19 244.19 313.54 313.54 328.53 328.53 358.53 423.03 451.38 451.38 451.38 4,434.17

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 5,331.22

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.19 244.19 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 4,879.84

Usuario 10.36 238.44 762.84 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 4,144.83 4,929.36 5,248.56 4,062.42 5,416.56 4,965.18 59,263.70

Essalud 0.93 21.46 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 4,704.37

TOTAL 11.29 259.90 831.50 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 4,499.64 5,284.17 5,603.37 4,417.23 5,771.37 5,319.99 63,968.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472776

00472776

Docente Nombrado

IV - 30

Proceso N§ 4628

DIAZ VARGAS HUMBERTO ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 149.40 202.61 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 6,100.22

Febrero 12.38 49.57 70.57 141.67 149.40 202.61 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 6,100.22

Marzo 12.38 49.57 70.57 141.67 149.40 202.61 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 6,100.22

Abril 12.38 49.57 102.37 141.67 149.40 202.61 261.55 329.93 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 6,200.40

Mayo 12.38 70.57 102.37 141.67 149.40 202.61 261.55 329.93 329.93 329.93 344.91 374.91 401.44 435.94 459.64 473.29 473.29 473.29 473.29 473.29 6,313.63

Junio 12.38 70.57 102.37 141.67 149.40 202.61 261.55 329.93 329.93 329.93 344.91 374.91 401.44 435.94 459.64 473.29 473.29 473.29 473.29 473.29 6,313.63

Julio 12.38 70.57 102.37 141.67 149.40 202.61 261.55 329.93 329.93 329.93 344.91 374.91 401.44 435.94 459.64 473.29 473.29 473.29 473.29 473.29 6,313.63

Agosto 30.38 70.57 102.37 149.40 149.40 261.55 261.55 329.93 329.93 329.93 344.91 374.91 414.94 444.94 459.64 473.29 473.29 473.29 473.29 473.29 6,420.80

Setiembre 30.38 70.57 102.37 149.40 149.40 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 473.29 6,449.43

Octubre 30.38 70.57 141.67 149.40 149.40 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 473.29 6,488.73

Noviembre 5.17 30.38 70.57 141.67 149.40 202.61 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 473.29 6,547.11

Diciembre 5.17 30.38 70.57 141.67 149.40 202.61 261.55 261.55 329.93 329.93 344.91 344.91 374.91 414.94 444.94 473.29 473.29 473.29 473.29 473.29 473.29 6,547.11

Usuario 10.34 238.56 762.84 1,250.94 1,738.69 1,899.22 2,726.02 3,138.60 3,754.02 3,959.16 4,019.08 4,138.92 4,378.92 4,778.66 5,192.28 5,511.48 5,679.48 5,679.48 5,679.48 5,679.48 5,679.48 75,895.13

Essalud 0.93 21.47 68.66 112.58 156.48 170.93 245.34 282.47 337.86 356.32 361.72 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 5,885.49

TOTAL 11.27 260.03 831.50 1,363.52 1,895.17 2,070.15 2,971.36 3,421.07 4,091.88 4,315.48 4,380.80 4,511.42 4,751.42 5,151.16 5,564.78 5,883.98 6,051.98 6,051.98 6,051.98 6,051.98 6,051.98 81,780.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.37 28.11 32.61 37.83 33.64 473.29 42.60 515.89




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437720

00437720

Docente Nombrado

III - 30

Proceso N§ 4620

GAMARRA TICONA GLADYS AMELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.35 204.55 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 6,150.90

Febrero 12.38 49.57 70.57 141.67 153.35 204.55 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 6,150.90

Marzo 12.38 49.57 70.57 141.67 153.35 204.55 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 6,150.90

Abril 12.38 49.57 102.37 141.67 153.35 204.55 263.94 332.83 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 6,251.59

Mayo 12.38 70.57 102.37 141.67 153.35 204.55 263.94 332.83 332.83 332.83 347.81 383.30 404.30 438.80 462.50 476.15 476.15 476.15 476.15 476.15 6,364.78

Junio 12.38 70.57 102.37 141.67 153.35 204.55 263.94 332.83 332.83 332.83 347.81 383.30 404.30 438.80 462.50 476.15 476.15 476.15 476.15 476.15 6,364.78

Julio 12.38 70.57 102.37 141.67 153.35 204.55 263.94 332.83 332.83 332.83 347.81 383.30 404.30 438.80 462.50 476.15 476.15 476.15 476.15 476.15 6,364.78

Agosto 30.38 70.57 102.37 153.35 153.35 263.94 263.94 332.83 332.83 332.83 347.81 383.30 417.80 447.80 462.50 476.15 476.15 476.15 476.15 476.15 6,476.35

Setiembre 30.38 70.57 102.37 153.35 153.35 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 476.15 6,504.98

Octubre 30.38 70.57 141.67 153.35 153.35 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 476.15 6,544.28

Noviembre 5.17 30.38 70.57 141.67 153.35 204.55 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 476.15 6,600.65

Diciembre 5.17 30.38 70.57 141.67 153.35 204.55 263.94 263.94 332.83 332.83 347.81 347.81 383.30 417.80 447.80 476.15 476.15 476.15 476.15 476.15 476.15 6,600.65

Usuario 10.34 238.56 762.84 1,250.94 1,758.44 1,942.60 2,751.55 3,167.28 3,787.29 3,993.96 4,053.88 4,173.72 4,457.64 4,835.10 5,226.60 5,545.80 5,713.80 5,713.80 5,713.80 5,713.80 5,713.80 76,525.54

Essalud 0.93 21.47 68.66 112.58 158.26 174.83 247.64 285.06 340.86 359.46 364.85 375.63 375.63 375.63 375.63 375.63 375.63 375.63 375.63 375.63 375.63 5,942.25

TOTAL 11.27 260.03 831.50 1,363.52 1,916.70 2,117.43 2,999.19 3,452.34 4,128.15 4,353.42 4,418.73 4,549.35 4,833.27 5,210.73 5,602.23 5,921.43 6,089.43 6,089.43 6,089.43 6,089.43 6,089.43 82,467.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.73 28.11 32.61 37.83 31.12 476.15 42.85 519.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000791147

00791147

Docente Nombrado

II - 30

Proceso N§ 2080

BERNABE ALAVE ANA UBALDINA

IE. 42014 JOSE JIMENEZ BORJA

PROF. DE AULA

02/1991 - 12/2011

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 :

1000793454

00793454

Docente Nombrado

II - 30

Proceso N§ 2073

CARDENAS ALE LEAVIT ALMEIDA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077776

00488566

Docente Nombrado

III - 30

Proceso N§

CHAVEZ VALDIVIA CARRION CLAUDIA ESTELA LOREN


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.49 26.24 30.44 35.31 31.12 451.36 40.62 491.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021524199

21524199

Docente Nombrado

II - 30

Proceso N§ 2083

CLEMENTE RAMOS RITA 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 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,468.83

Febrero 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,468.83

Marzo 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,468.83

Abril 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,674.36

Mayo 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,761.06

Junio 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,761.06

Julio 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,761.06

Agosto 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,838.62

Setiembre 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,514.22

Octubre 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,867.25

Noviembre 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,914.71

Diciembre 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,914.71

Usuario 1,275.03 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,756.52 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 68,413.54

Essalud 114.75 161.55 229.04 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,214.52

TOTAL 1,389.78 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,094.61 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 73,628.06


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 :

1000473126

00473126

Docente Nombrado

IV - 30

Proceso N§ 2068

ESPINOZA LIU MARITZA 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 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 6,236.46

Febrero 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 6,236.46

Marzo 13.28 50.47 71.47 142.57 154.35 205.86 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 6,236.46

Abril 13.28 50.47 103.27 142.57 154.35 205.86 265.62 340.43 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 6,343.07

Mayo 13.28 71.47 103.27 142.57 154.35 205.86 265.62 340.43 340.43 340.43 355.42 385.42 410.55 445.05 468.75 482.40 482.40 482.40 482.40 482.40 6,454.90

Junio 13.28 71.47 103.27 142.57 154.35 205.86 265.62 340.43 340.43 340.43 355.42 385.42 410.55 445.05 468.75 482.40 482.40 482.40 482.40 482.40 6,454.90

Julio 13.28 71.47 103.27 142.57 154.35 205.86 265.62 340.43 340.43 340.43 355.42 385.42 410.55 445.05 468.75 482.40 482.40 482.40 482.40 482.40 6,454.90

Agosto 31.28 71.47 103.27 154.35 154.35 265.62 265.62 340.43 340.43 340.43 355.42 385.42 424.05 454.05 468.75 482.40 482.40 482.40 482.40 482.40 6,566.94

Setiembre 31.28 71.47 103.27 154.35 154.35 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 482.40 6,595.58

Octubre 31.28 71.47 142.57 154.35 154.35 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 482.40 6,634.88

Noviembre 6.07 31.28 71.47 142.57 154.35 205.86 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 482.40 6,692.46

Diciembre 6.07 31.28 71.47 142.57 154.35 205.86 265.62 265.62 340.43 340.43 355.42 355.42 385.42 424.05 454.05 482.40 482.40 482.40 482.40 482.40 482.40 6,692.46

Usuario 12.14 249.36 773.64 1,261.74 1,769.74 1,955.22 2,769.12 3,187.44 3,860.73 4,085.16 4,145.12 4,265.04 4,505.04 4,893.58 5,301.60 5,620.80 5,788.80 5,788.80 5,788.80 5,788.80 5,788.80 77,599.47

Essalud 1.09 22.44 69.63 113.56 159.28 175.97 249.22 286.87 347.47 367.66 373.06 383.85 383.85 383.85 383.85 383.85 383.85 383.85 383.85 383.85 383.85 6,039.21

TOTAL 13.23 271.80 843.27 1,375.30 1,929.02 2,131.19 3,018.34 3,474.31 4,208.20 4,452.82 4,518.18 4,648.89 4,888.89 5,277.43 5,685.45 6,004.65 6,172.65 6,172.65 6,172.65 6,172.65 6,172.65 83,638.68


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.11 28.91 33.53 38.90 35.04 482.40 43.42 525.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077293

00417534

Docente Nombrado

III - 30

Proceso N§

GALLEGOS TICONA CARMEN ELISABETH


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 :

1000424657

00424657

Docente Nombrado

IV - 30

Proceso N§ 2055

HERNANDEZ ALVARADO ROSIO 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 12.70 50.18 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,866.05

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,866.05

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,866.05

Abril 12.70 50.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,963.79

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,077.03

Junio 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,077.03

Julio 12.70 71.18 103.88 144.08 144.08 192.42 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,077.03

Agosto 30.70 71.18 103.88 144.08 144.08 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.57 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,173.61

Setiembre 30.70 71.18 103.88 144.08 144.08 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,202.25

Octubre 30.70 71.18 144.08 144.08 144.08 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,242.45

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,295.97

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,295.97

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 3,822.44 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 73,003.28

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 233.05 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,625.80

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 4,166.46 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 78,629.08


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 :

1000409878

00409878

Docente Nombrado

IV - 30

Proceso N§ 2056

LOPEZ DE NEGRON CELIA ANDREA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000486486

00486486

Docente Nombrado

III - 30

Proceso N§ 2065

MAMANI FLORES 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 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,763.06

Febrero 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,763.06

Marzo 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,643.62

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,870.79

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,081.70

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,110.34

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,148.74

Noviembre 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,195.58

Diciembre 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,195.58

Usuario 201.33 709.42 1,171.12 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,724.41

Essalud 18.12 63.85 105.40 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,510.36

TOTAL 219.45 773.27 1,276.52 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,234.77


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 :

1000423659

00423659

Docente Nombrado

IV - 30

Proceso N§ 2077

MAMANI VELLACA JUAN GUILLERMO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 144.98 149.70 199.84 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,045.59

Febrero 13.29 50.47 71.47 144.98 149.70 199.84 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,045.59

Marzo 13.29 50.47 71.47 144.98 149.70 199.84 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,045.59

Abril 13.29 50.47 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,146.36

Mayo 13.29 71.47 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 344.56 374.56 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,254.07

Junio 13.29 71.47 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 344.56 374.56 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,254.07

Julio 13.29 71.47 104.78 144.98 149.70 199.84 258.00 325.46 325.46 325.46 344.56 374.56 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,254.07

Agosto 31.29 71.47 104.78 149.70 149.70 258.00 258.00 325.46 325.46 325.46 344.56 374.56 409.07 439.07 453.77 467.42 467.42 467.42 467.42 467.42 6,357.45

Setiembre 31.29 71.47 104.78 149.70 149.70 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,390.20

Octubre 31.29 71.47 144.98 149.70 149.70 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,430.40

Noviembre 6.08 31.29 71.47 144.98 149.70 199.84 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,486.62

Diciembre 6.08 31.29 71.47 144.98 149.70 199.84 258.00 258.00 325.46 325.46 344.56 344.56 374.56 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,486.62

Usuario 12.16 249.48 773.64 1,278.03 1,763.36 1,896.68 2,688.88 3,096.00 3,703.14 3,905.52 3,981.92 4,134.72 4,374.72 4,730.30 5,121.84 5,441.04 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 75,196.63

Essalud 1.09 22.45 69.63 115.02 158.70 170.70 242.00 278.64 333.28 351.50 358.37 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 372.12 5,822.58

TOTAL 13.25 271.93 843.27 1,393.05 1,922.06 2,067.38 2,930.88 3,374.64 4,036.42 4,257.02 4,340.29 4,506.84 4,746.84 5,102.42 5,493.96 5,813.16 5,981.16 5,981.16 5,981.16 5,981.16 5,981.16 81,019.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.10 27.78 32.22 37.38 35.06 467.42 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421969

00421969

Docente Nombrado

IV - 30

Proceso N§ 2053

MANDAMIENTO CHAMBILLA DELIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.68 197.06 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 6,037.37

Febrero 13.29 50.47 71.47 142.57 147.68 197.06 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 6,037.37

Marzo 13.29 50.47 71.47 142.57 147.68 197.06 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 6,037.37

Abril 13.29 50.47 103.27 142.57 147.68 197.06 258.66 326.29 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 6,136.80

Mayo 13.29 71.47 103.27 142.57 147.68 197.06 258.66 326.29 326.29 326.29 341.27 371.27 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,248.64

Junio 13.29 71.47 103.27 142.57 147.68 197.06 258.66 326.29 326.29 326.29 341.27 371.27 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,248.64

Julio 13.29 71.47 103.27 142.57 147.68 197.06 258.66 326.29 326.29 326.29 341.27 371.27 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,248.64

Agosto 31.29 71.47 103.27 147.68 147.68 258.66 258.66 326.29 326.29 326.29 341.27 371.27 409.91 439.91 454.61 468.26 468.26 468.26 468.26 468.26 6,355.85

Setiembre 31.29 71.47 103.27 147.68 147.68 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,384.48

Octubre 31.29 71.47 142.57 147.68 147.68 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,423.78

Noviembre 6.08 31.29 71.47 142.57 147.68 197.06 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,479.24

Diciembre 6.08 31.29 71.47 142.57 147.68 197.06 258.66 258.66 326.29 326.29 341.27 341.27 371.27 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,479.24

Usuario 12.16 249.48 773.64 1,261.74 1,736.39 1,870.92 2,672.72 3,103.92 3,712.59 3,915.48 3,975.40 4,095.24 4,335.24 4,723.86 5,131.92 5,451.12 5,619.12 5,619.12 5,619.12 5,619.12 5,619.12 75,117.42

Essalud 1.09 22.45 69.63 113.56 156.28 168.38 240.54 279.35 334.13 352.39 357.79 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 5,815.87

TOTAL 13.25 271.93 843.27 1,375.30 1,892.67 2,039.30 2,913.26 3,383.27 4,046.72 4,267.87 4,333.19 4,463.81 4,703.81 5,092.43 5,500.49 5,819.69 5,987.69 5,987.69 5,987.69 5,987.69 5,987.69 80,933.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.70 27.84 32.29 37.46 35.04 468.26 42.14 510.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489474

00489474

Docente Nombrado

III - 30

Proceso N§ 2049

MIRABAL COPA CARMEN JENNY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,736.06

Febrero 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,736.06

Marzo 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,523.92

Abril 50.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,881.93

Mayo 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,993.72

Junio 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,993.72

Julio 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,993.72

Agosto 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,071.60

Setiembre 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,100.24

Octubre 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,138.64

Noviembre 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.94

Diciembre 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.94

Usuario 619.08 1,181.02 1,551.22 1,790.84 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,545.49

Essalud 55.72 106.29 139.61 161.18 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,493.78

TOTAL 674.80 1,287.31 1,690.83 1,952.02 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,039.27


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 :

1000407196

00407196

Docente Nombrado

V - 40

Proceso N§ 2044

PACO DE GARCIA DINA


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 14.76 59.91 84.41 176.81 176.81 236.70 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 7,185.42

Febrero 14.76 59.91 84.41 176.81 176.81 236.70 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 7,185.42

Marzo 14.76 59.91 84.41 176.81 176.81 236.70 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 7,185.42

Abril 14.76 59.91 126.41 176.81 176.81 236.70 306.16 386.75 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 7,308.01

Mayo 14.76 84.41 126.41 176.81 176.81 236.70 306.16 386.75 386.75 386.75 404.22 439.22 463.72 503.97 538.97 561.72 561.72 561.72 561.72 561.72 7,441.01

Junio 14.76 84.41 126.41 176.81 176.81 236.70 306.16 386.75 386.75 386.75 404.22 439.22 463.72 503.97 538.97 561.72 561.72 561.72 561.72 561.72 7,441.01

Julio 14.76 84.41 126.41 176.81 176.81 236.70 306.16 386.75 386.75 386.75 404.22 439.22 463.72 503.97 538.97 561.72 561.72 561.72 561.72 561.72 7,441.01

Agosto 35.76 84.41 126.41 176.81 176.81 306.16 306.16 386.75 386.75 386.75 404.22 439.22 479.47 514.47 538.97 561.72 561.72 561.72 561.72 561.72 7,557.72

Setiembre 35.76 84.41 126.41 176.81 176.81 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 561.72 7,597.94

Octubre 35.76 84.41 176.81 176.81 176.81 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 561.72 7,648.34

Noviembre 6.05 35.76 84.41 176.81 176.81 236.70 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 561.72 7,714.28

Diciembre 6.05 35.76 84.41 176.81 176.81 236.70 306.16 306.16 386.75 386.75 404.22 404.22 439.22 479.47 514.47 561.72 561.72 561.72 561.72 561.72 561.72 7,714.28

Usuario 12.10 282.12 914.92 1,542.12 2,121.72 2,241.50 3,187.70 3,673.92 4,399.23 4,641.00 4,710.88 4,850.64 5,130.64 5,545.39 6,002.14 6,460.64 6,740.64 6,740.64 6,740.64 6,740.64 6,740.64 89,419.86

Essalud 1.09 25.39 82.34 138.79 190.95 201.74 286.89 330.65 395.93 417.69 423.98 436.56 436.56 436.56 436.56 436.56 436.56 436.56 436.56 436.56 436.56 6,860.99

TOTAL 13.19 307.51 997.26 1,680.91 2,312.67 2,443.24 3,474.59 4,004.57 4,795.16 5,058.69 5,134.86 5,287.20 5,567.20 5,981.95 6,438.70 6,897.20 7,177.20 7,177.20 7,177.20 7,177.20 7,177.20 96,280.85


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 45.34 561.72 50.55 612.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427566

00427566

Docente Nombrado

IV - 30

Proceso N§ 2059

RUELAS FLORES HAYDEE 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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.47

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423946

00423946

Docente Nombrado

V - 30

Proceso N§ 2072

SANCHEZ VARGAS URBANA ASUNTA


PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,076.09

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.89

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.98 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,291.12

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,319.76

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,359.96

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.67

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 4,271.76 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,376.16

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 5,749.30

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 4,634.62 5,038.92 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,125.46


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 :

1000469744

00469744

Docente Nombrado

III - 30

Proceso N§ 2047

VALENZUELA HUARACHI ELIZABETH ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,775.33

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,775.33

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,775.33

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,870.69

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.02 353.02 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 5,983.88

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.02 353.02 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 5,983.88

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.02 353.02 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 5,983.88

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.02 353.02 393.01 423.01 437.71 451.36 451.36 451.36 451.36 451.36 6,081.60

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,110.23

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,148.63

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,200.65

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.02 323.02 353.02 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,200.65

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.40 3,876.24 4,116.24 4,515.66 4,929.12 5,248.32 5,416.32 5,416.32 5,416.32 5,416.32 5,416.32 71,890.08

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 5,525.38

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.48 4,225.10 4,465.10 4,864.52 5,277.98 5,597.18 5,765.18 5,765.18 5,765.18 5,765.18 5,765.18 77,415.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.49 26.24 30.44 35.31 31.12 451.36 40.62 491.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077262

00515961

Docente Nombrado

IV - 30

Proceso N§ 2054

VASQUEZ DE RODRIGUEZ ELIZABETH ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,975.41

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,187.44

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,216.08

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,255.38

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.21

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.21

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,205.28 4,593.82 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,148.99

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,638.26

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,562.16 4,950.70 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,787.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479384

00479384

Docente Nombrado

III - 30

Proceso N§ 5721

ACERO MAMANI MERY

IE. 42015 ZOILA SABEL 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 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.42

Febrero 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.42

Marzo 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.42

Abril 13.28 50.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,911.47

Mayo 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.17

Junio 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.17

Julio 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.17

Agosto 31.28 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.02 359.02 393.52 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,115.06

Setiembre 31.28 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,147.78

Octubre 31.28 71.47 142.57 142.57 142.57 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,187.08

Noviembre 6.08 31.28 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.90

Diciembre 6.08 31.28 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.90

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.32 2,560.67 2,948.40 3,526.65 3,719.40 3,795.68 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 72,346.96

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.46 265.36 317.40 334.75 341.61 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 5,566.09

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.89 2,791.13 3,213.76 3,844.05 4,054.15 4,137.29 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 77,913.05


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 :

1000472171

00472171

Docente Nombrado

IV - 40

Proceso N§ 5725

CHAMBE TAPIA FELIX


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 62.02 86.52 171.57 171.57 228.50 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 7,020.57

Febrero 3.07 18.43 62.02 86.52 171.57 171.57 228.50 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 7,023.64

Marzo 3.07 18.43 62.02 86.52 171.57 171.57 228.50 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 7,023.64

Abril 3.07 18.43 62.02 125.02 171.57 171.57 228.50 294.54 371.15 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 7,138.75

Mayo 3.07 18.43 86.52 125.02 171.57 171.57 228.50 294.54 371.15 371.15 371.15 388.63 430.49 455.19 495.44 530.44 553.19 553.19 553.19 553.19 553.19 7,278.81

Junio 3.07 18.43 86.52 125.02 171.57 171.57 228.50 294.54 371.15 371.15 371.15 388.63 430.49 455.19 495.44 530.44 553.19 553.19 553.19 553.19 553.19 7,278.81

Julio 3.07 18.43 86.52 125.02 171.57 171.57 228.50 294.54 371.15 371.15 371.15 388.63 430.49 455.19 495.44 530.44 553.19 553.19 553.19 553.19 553.19 7,278.81

Agosto 3.07 39.43 86.52 125.02 171.57 171.57 294.54 294.54 371.15 371.15 371.15 388.63 430.49 470.94 505.94 530.44 553.19 553.19 553.19 553.19 553.19 7,392.10

Setiembre 3.07 39.43 86.52 125.02 171.57 171.57 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 6,879.14

Octubre 3.07 39.43 86.52 171.57 171.57 171.57 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 553.19 7,478.88

Noviembre 10.16 39.43 86.52 171.57 171.57 228.50 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 553.19 7,542.90

Diciembre 10.16 39.43 86.52 171.57 171.57 228.50 294.54 294.54 371.15 371.15 388.63 388.63 430.49 470.94 505.94 553.19 553.19 553.19 553.19 553.19 553.19 7,542.90

Usuario 47.95 326.16 940.24 1,524.39 2,058.84 2,172.70 3,072.20 3,534.48 4,223.97 4,453.80 4,523.72 4,663.56 4,998.44 5,442.23 5,899.78 6,358.28 6,638.28 6,638.28 6,085.09 6,638.28 6,638.28 86,878.95

Essalud 4.32 29.35 84.62 137.20 185.30 195.54 276.50 318.10 380.16 400.84 407.13 419.72 419.72 419.72 419.72 419.72 419.72 419.72 419.72 419.72 419.72 6,646.25

TOTAL 52.27 355.51 1,024.86 1,661.59 2,244.14 2,368.24 3,348.70 3,852.58 4,604.13 4,854.64 4,930.85 5,083.28 5,418.16 5,861.95 6,319.50 6,778.00 7,058.00 7,058.00 6,504.81 7,058.00 7,058.00 93,525.20


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 41.89 553.19 49.79 602.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404688

00404688

Docente Nombrado

III - 30

Proceso N§ 5728

COARITE LAURA LEONARDA LUZGARDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,849.79

Febrero 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,899.01

Marzo 49.22 70.22 140.12 144.67 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,706.05

Abril 49.22 101.72 140.12 192.96 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,536.86

Mayo 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,112.41

Junio 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 5,794.72

Julio 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 5,794.72

Agosto 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 317.69 332.68 362.68 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,195.48

Setiembre 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,224.12

Octubre 70.22 140.12 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,262.52

Noviembre 5.18 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,315.99

Diciembre 5.18 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,315.99

Usuario 10.36 709.42 1,241.34 1,704.19 1,687.95 2,402.66 2,987.76 3,288.46 3,176.90 3,872.24 3,992.16 4,232.16 4,631.58 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 72,007.66

Essalud 0.93 63.85 111.72 153.38 151.92 216.24 268.90 295.96 285.92 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,536.09

TOTAL 11.29 773.27 1,353.06 1,857.57 1,839.87 2,618.90 3,256.66 3,584.42 3,462.82 4,220.74 4,351.45 4,591.45 4,990.87 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 5,891.53 5,891.53 77,543.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.02 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473719

00473719

Docente Nombrado

III - 30

Proceso N§ 5731

FERNANDEZ CHIPOCO 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 50.47 71.47 142.57 147.74 197.15 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,976.75

Febrero 13.27 50.47 71.47 142.57 147.74 197.15 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,976.75

Marzo 13.27 50.47 71.47 142.57 147.74 197.15 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 5,976.75

Abril 13.27 50.47 103.27 142.57 147.74 197.15 254.45 320.93 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 6,075.03

Mayo 13.27 71.47 103.27 142.57 147.74 197.15 254.45 320.93 320.93 320.93 340.00 370.00 391.01 425.51 449.21 462.86 462.86 462.86 462.86 462.86 6,182.74

Junio 13.27 71.47 103.27 142.57 147.74 197.15 254.45 320.93 320.93 320.93 340.00 370.00 391.01 425.51 449.21 462.86 462.86 462.86 462.86 462.86 6,182.74

Julio 13.27 71.47 103.27 142.57 147.74 197.15 254.45 320.93 320.93 320.93 340.00 370.00 391.01 425.51 449.21 462.86 462.86 462.86 462.86 462.86 6,182.74

Agosto 31.27 71.47 103.27 147.74 147.74 254.45 254.45 320.93 320.93 320.93 340.00 370.00 404.51 434.51 449.21 462.86 462.86 462.86 462.86 462.86 6,285.71

Setiembre 31.27 71.47 103.27 147.74 147.74 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 462.86 6,318.43

Octubre 31.27 71.47 142.57 147.74 147.74 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 462.86 6,357.73

Noviembre 6.08 31.27 71.47 142.57 147.74 197.15 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 462.86 6,413.22

Diciembre 6.08 31.27 71.47 142.57 147.74 197.15 254.45 254.45 320.93 320.93 340.00 340.00 370.00 404.51 434.51 462.86 462.86 462.86 462.86 462.86 462.86 6,413.22

Usuario 12.16 249.24 773.64 1,261.74 1,736.69 1,871.70 2,652.30 3,053.40 3,651.72 3,851.16 3,927.44 4,080.00 4,320.00 4,675.58 5,067.12 5,386.32 5,554.32 5,554.32 5,554.32 5,554.32 5,554.32 74,341.81

Essalud 1.09 22.43 69.63 113.56 156.30 168.45 238.71 274.81 328.65 346.60 353.47 367.20 367.20 367.20 367.20 367.20 367.20 367.20 367.20 367.20 367.20 5,745.49

TOTAL 13.25 271.67 843.27 1,375.30 1,892.99 2,040.15 2,891.01 3,328.21 3,980.37 4,197.76 4,280.91 4,447.20 4,687.20 5,042.78 5,434.32 5,753.52 5,921.52 5,921.52 5,921.52 5,921.52 5,921.52 80,087.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.98 27.22 31.57 36.62 32.53 462.86 41.66 504.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487443

00487443

Docente Nombrado

II - 30

Proceso N§

HUANCA SUCAPUCA FERMIN


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 :

1000427783

00427783

Docente Nombrado

III - 30

Proceso N§ 5733

INFANTAS SANCHEZ MARIA ROSSANA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 154.36 205.88 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,170.62

Febrero 13.27 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,170.62

Marzo 13.27 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,170.62

Abril 13.27 50.47 103.27 142.57 154.36 205.88 265.64 334.97 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,271.75

Mayo 13.27 71.47 103.27 142.57 154.36 205.88 265.64 334.97 334.97 334.97 349.95 379.95 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,383.54

Junio 13.27 71.47 103.27 142.57 154.36 205.88 265.64 334.97 334.97 334.97 349.95 379.95 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,383.54

Julio 13.27 71.47 103.27 142.57 154.36 205.88 265.64 334.97 334.97 334.97 349.95 379.95 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,383.54

Agosto 31.27 71.47 103.27 154.36 154.36 265.64 265.64 334.97 334.97 334.97 349.95 379.95 418.54 448.54 463.24 476.89 476.89 476.89 476.89 476.89 6,495.59

Setiembre 31.27 71.47 103.27 154.36 154.36 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,524.22

Octubre 31.27 71.47 142.57 154.36 154.36 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,563.52

Noviembre 6.08 31.27 71.47 142.57 154.36 205.88 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,621.12

Diciembre 6.08 31.27 71.47 142.57 154.36 205.88 265.64 265.64 334.97 334.97 349.95 349.95 379.95 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,621.12

Usuario 12.16 249.24 773.64 1,261.74 1,769.79 1,955.36 2,769.36 3,187.68 3,811.65 4,019.64 4,079.56 4,199.40 4,439.40 4,827.62 5,235.48 5,554.68 5,722.68 5,722.68 5,722.68 5,722.68 5,722.68 76,759.80

Essalud 1.09 22.43 69.63 113.56 159.28 175.98 249.24 286.89 343.05 361.77 367.16 377.95 377.95 377.95 377.95 377.95 377.95 377.95 377.95 377.95 377.95 5,963.20

TOTAL 13.25 271.67 843.27 1,375.30 1,929.07 2,131.34 3,018.60 3,474.57 4,154.70 4,381.41 4,446.72 4,577.35 4,817.35 5,205.57 5,613.43 5,932.63 6,100.63 6,100.63 6,100.63 6,100.63 6,100.63 82,723.00


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.30 28.27 32.80 38.05 32.53 476.89 42.92 519.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432156

00432156

Docente Nombrado

III - 30

Proceso N§ 5736

LAQUE VELASQUEZ LIDIA JOSEFA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,870.79

Mayo 12.37 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,913.76

Junio 12.37 101.72 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,773.64

Julio 12.37 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,913.76

Agosto 30.37 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,011.48

Setiembre 30.37 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,040.12

Octubre 30.37 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,078.52

Noviembre 5.18 30.37 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.54

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,200.76

Usuario 10.36 238.44 267.10 1,241.34 1,541.32 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,259.66

Essalud 0.93 21.46 24.04 111.72 138.72 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,468.53

TOTAL 11.29 259.90 291.14 1,353.06 1,680.04 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,728.19


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 :

1000424036

00424036

Docente Nombrado

IV - 30

Proceso N§ 5738

MAMANI DAVALOS GABRIELA DIONICIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.19

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.19

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 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.45

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 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.30


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 :

1000436357

00436357

Docente Nombrado

III - 30

Proceso N§ 5740

MAMANI MEDINA HUGO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,780.75

Febrero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,780.75

Marzo 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,780.75

Abril 12.37 49.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,876.76

Mayo 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,989.96

Junio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,989.96

Julio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,989.96

Agosto 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,085.51

Setiembre 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,114.15

Octubre 30.37 70.22 141.67 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,153.45

Noviembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,206.09

Diciembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,206.09

Usuario 10.36 238.44 758.64 1,249.89 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.52 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,954.18

Essalud 0.93 21.46 68.28 112.49 153.00 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,530.95

TOTAL 11.29 259.90 826.92 1,362.38 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.39 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,485.13


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 :

1000497253

00497253

Docente Nombrado

II - 30

Proceso N§ 1704

MAMANI URRUTIA WILMA DELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 185.66 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,307.43

Febrero 185.66 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,307.43

Marzo 141.68 185.66 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,449.11

Abril 141.68 185.66 239.79 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,513.64

Mayo 141.68 185.66 239.79 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,600.34

Junio 141.68 185.66 239.79 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,600.34

Julio 141.68 185.66 239.79 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,600.34

Agosto 141.68 239.79 239.79 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,676.97

Setiembre 141.68 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,709.33

Octubre 141.68 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,709.33

Noviembre 185.66 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,753.31

Diciembre 185.66 239.79 239.79 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,753.31

Usuario 1,504.76 2,498.57 2,877.48 3,458.25 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,980.88

Essalud 135.43 224.87 258.97 311.24 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,082.98

TOTAL 1,640.19 2,723.44 3,136.45 3,769.49 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 72,063.86


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 :

1000508078

00508078

Docente Nombrado

II - 30

Proceso N§ 5746

NINAJA RODRIGUEZ RAQUEL NORMA


PROF. DE AULA

02/1991 - 12/2011

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 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,062.98

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 241.29 241.29 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,230.24

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 2,654.19 3,462.75 3,651.84 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 64,521.09

Essalud 192.71 238.88 311.65 328.67 306.67 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,861.83

TOTAL 2,333.96 2,893.07 3,774.40 3,980.51 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 69,382.92


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 :

1000425306

00425306

Docente Nombrado

IV - 30

Proceso N§ 5748

ROMERO CACERES NOEMI 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 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 :

1000405365

00405365

Docente Nombrado

IV - 30

Proceso N§ 5749

SALGADO CILES JESUS DEMETRIO


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 6,008.16

Febrero 12.38 49.57 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 6,008.16

Marzo 12.38 49.57 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 6,008.16

Abril 12.38 49.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 6,107.11

Mayo 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.39 429.89 453.59 467.24 467.24 467.24 467.24 467.24 6,220.33

Junio 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.39 429.89 453.59 467.24 467.24 467.24 467.24 467.24 6,220.33

Julio 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.39 429.89 453.59 467.24 467.24 467.24 467.24 467.24 6,220.33

Agosto 30.38 70.57 102.37 146.55 146.55 256.74 256.74 323.89 323.89 323.89 338.87 368.87 408.89 438.89 453.59 467.24 467.24 467.24 467.24 467.24 6,326.88

Setiembre 30.38 70.57 102.37 146.55 146.55 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 467.24 6,355.51

Octubre 30.38 70.57 141.67 146.55 146.55 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 467.24 6,394.81

Noviembre 5.17 30.38 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 467.24 6,449.00

Diciembre 5.17 30.38 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.89 438.89 467.24 467.24 467.24 467.24 467.24 467.24 6,449.00

Usuario 10.34 238.56 762.84 1,250.94 1,724.44 1,856.64 2,652.69 3,080.88 3,685.23 3,886.68 3,946.60 4,066.44 4,306.44 4,706.10 5,119.68 5,438.88 5,606.88 5,606.88 5,606.88 5,606.88 5,606.88 74,767.78

Essalud 0.93 21.47 68.66 112.58 155.20 167.10 238.74 277.28 331.67 349.80 355.19 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 5,784.61

TOTAL 11.27 260.03 831.50 1,363.52 1,879.64 2,023.74 2,891.43 3,358.16 4,016.90 4,236.48 4,301.79 4,432.42 4,672.42 5,072.08 5,485.66 5,804.86 5,972.86 5,972.86 5,972.86 5,972.86 5,972.86 80,552.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.93 27.66 32.08 37.22 33.65 467.24 42.05 509.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422672

00422672

Docente Nombrado

IV - 30

Proceso N§ 5752

TICONA COHAILA JUANA GUISELLA


PROF. DE AULA

02/1991 - 10/2009

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.48 430.48 458.83 458.83 458.83 4,970.39

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.48 430.48 458.83 458.83 458.83 4,970.39

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 400.48 430.48 458.83 458.83 458.83 4,970.39

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 400.48 430.48 458.83 458.83 4,248.35

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 421.48 445.18 458.83 458.83 458.83 4,433.44

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 421.48 445.18 458.83 458.83 458.83 4,433.44

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 421.48 445.18 458.83 458.83 458.83 4,433.44

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 430.48 445.18 458.83 458.83 458.83 4,520.14

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 430.48 458.83 458.83 458.83 458.83 4,548.78

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 315.45 315.45 330.44 330.44 430.48 458.83 458.83 458.83 458.83 4,338.06

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 430.48 458.83 458.83 458.83 4,183.08

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 430.48 458.83 458.83 458.83 4,543.52

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 2,750.22 3,589.11 3,785.40 3,845.36 3,965.28 1,682.20 1,081.32 5,018.76 5,337.96 5,505.96 5,047.13 4,588.30 54,593.42

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 247.52 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 4,331.40

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 2,997.74 3,912.13 4,126.09 4,191.44 4,322.16 2,039.08 1,438.20 5,375.64 5,694.84 5,862.84 5,404.01 4,945.18 58,924.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442499

00442499

Docente Nombrado

III - 30

Proceso N§ 5754

VALDEZ SEGALES NORMA ROXANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.13 71.13 141.03 145.81 194.47 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,933.20

Febrero 50.13 71.13 141.03 145.81 194.47 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,933.20

Marzo 50.13 71.13 141.03 145.81 194.47 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 5,933.20

Abril 13.27 50.13 102.63 141.03 145.81 194.47 253.80 320.11 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 6,044.28

Mayo 13.27 71.13 102.63 141.03 145.81 194.47 253.80 320.11 320.11 320.11 335.10 365.10 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,156.06

Junio 13.27 71.13 102.63 141.03 145.81 194.47 253.80 320.11 320.11 320.11 335.10 365.10 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,156.06

Julio 13.27 71.13 102.63 141.03 145.81 194.47 253.80 320.11 320.11 320.11 335.10 365.10 390.18 424.68 448.38 462.03 462.03 462.03 462.03 462.03 6,156.06

Agosto 31.27 71.13 102.63 145.81 145.81 253.80 253.80 320.11 320.11 320.11 335.10 365.10 403.68 433.68 448.38 462.03 462.03 462.03 462.03 462.03 6,260.67

Setiembre 31.27 71.13 102.63 145.81 145.81 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,289.31

Octubre 31.27 71.13 141.03 145.81 145.81 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,327.71

Noviembre 31.27 71.13 141.03 145.81 194.47 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,376.37

Diciembre 31.27 71.13 141.03 145.81 194.47 253.80 253.80 320.11 320.11 335.10 335.10 365.10 403.68 433.68 462.03 462.03 462.03 462.03 462.03 462.03 6,376.37

Usuario 209.43 769.56 1,252.26 1,716.26 1,847.04 2,630.29 3,045.60 3,642.39 3,841.32 3,901.28 4,021.20 4,261.20 4,649.34 5,057.16 5,376.36 5,544.36 5,544.36 5,544.36 5,544.36 5,544.36 73,942.49

Essalud 18.85 69.26 112.70 154.46 166.23 236.73 274.10 327.82 345.72 351.12 361.91 361.91 361.91 361.91 361.91 361.91 361.91 361.91 361.91 361.91 5,710.06

TOTAL 228.28 838.82 1,364.96 1,870.72 2,013.27 2,867.02 3,319.70 3,970.21 4,187.04 4,252.40 4,383.11 4,623.11 5,011.25 5,419.07 5,738.27 5,906.27 5,906.27 5,906.27 5,906.27 5,906.27 79,652.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.37 27.15 31.50 36.54 32.53 462.03 41.58 503.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000434656

00434656

Docente Nombrado

III - 30

Proceso N§ 3710

ABARCA RENDON ENAIDA NATIVIDAD

IE. 42016 MAXIMILIANA VELASQUEZ DE SOTILLO

PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Febrero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Marzo 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Abril 13.28 50.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,056.59

Mayo 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Junio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Julio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Agosto 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 338.76 368.76 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.48

Setiembre 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.20

Octubre 31.28 71.47 142.57 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.50

Noviembre 6.08 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.80

Diciembre 6.08 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.80

Usuario 12.16 249.36 773.64 1,261.74 1,733.79 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,912.56 4,065.12 4,305.12 4,660.70 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.98

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.78 273.75 327.39 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.25 271.80 843.27 1,375.30 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,264.69 4,430.98 4,670.98 5,026.56 5,418.10 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.43


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 :

1000423690

00423690

Docente Nombrado

V - 40

Proceso N§ 3731

CHIPANA ROMERO MARIA ESTHER


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 14.28 59.13 83.63 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,175.22

Febrero 14.28 59.13 83.63 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,175.22

Marzo 14.28 59.13 83.63 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,175.22

Abril 14.28 59.13 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,298.34

Mayo 14.28 83.63 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,431.34

Junio 14.28 83.63 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,431.34

Julio 14.28 83.63 126.40 176.80 176.80 236.52 305.79 386.14 386.14 386.14 403.62 438.62 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,431.34

Agosto 35.28 83.63 126.40 176.80 176.80 305.79 305.79 386.14 386.14 386.14 403.62 438.62 478.87 513.87 538.37 561.12 561.12 561.12 561.12 561.12 7,547.86

Setiembre 35.28 83.63 126.40 176.80 176.80 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,588.09

Octubre 35.28 83.63 176.80 176.80 176.80 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,638.49

Noviembre 5.04 35.28 83.63 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,703.25

Diciembre 5.04 35.28 83.63 176.80 176.80 236.52 305.79 305.79 386.14 386.14 403.62 403.62 438.62 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,703.25

Usuario 10.08 276.36 905.56 1,539.69 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 89,298.96

Essalud 0.91 24.87 81.50 138.57 190.94 201.69 286.61 330.25 395.34 417.03 423.32 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 435.91 6,850.65

TOTAL 10.99 301.23 987.06 1,678.26 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 96,149.61


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 :

1000486837

00486837

Docente Nombrado

III - 30

Proceso N§ 3717

FLORES PASCAJA 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 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,775.43

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,870.79

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,983.98

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,081.70

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,110.34

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,148.74

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,200.76

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,200.76

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,891.32

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,525.38

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,416.70


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431992

00431992

Docente Nombrado

IV - 30

Proceso N§ 3722

LAQUITA ADUVIRE BETTI TEODORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.47

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509519

00509519

Docente Nombrado

II - 30

Proceso N§ 3725

MALLQUI QUISPE NANCY YANINA


PROF. DE AULA

02/1991 - 12/2011

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 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

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 2,980.17 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 59,457.87

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 4,406.19

TOTAL 3,248.39 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 63,864.06


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 :

1000408779

00408779

Docente Nombrado

IV - 30

Proceso N§ 3715

MAMANI ESPINOZA ELOY


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.19

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.19

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 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.45

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 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.30


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 :

1000796747

00796747

Docente Nombrado

II - 30

Proceso N§ 3720

MAMANI SAAVEDRA LOURDES SONIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Usuario 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 65,021.94

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 4,906.98

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 5,695.40 69,928.92


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 :

1000441114

00441114

Docente Nombrado

III - 30

Proceso N§ 3719

MAMANI SANTOS 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 12.37 49.22 70.22 140.12 144.67 195.14 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,924.95

Febrero 12.37 49.22 70.22 140.12 144.67 195.14 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,924.95

Marzo 12.37 49.22 70.22 140.12 144.67 195.14 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,924.95

Abril 12.37 49.22 101.72 140.12 144.67 195.14 251.88 317.70 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,022.27

Mayo 12.37 70.22 101.72 140.12 144.67 195.14 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,135.47

Junio 12.37 70.22 101.72 140.12 144.67 195.14 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,135.47

Julio 12.37 70.22 101.72 140.12 144.67 195.14 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,135.47

Agosto 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 317.70 332.68 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,237.26

Setiembre 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,265.89

Octubre 30.37 70.22 140.12 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,304.29

Noviembre 5.18 30.37 70.22 140.12 144.67 195.14 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,359.94

Diciembre 5.18 30.37 70.22 140.12 144.67 195.14 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,359.94

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,836.98 2,625.38 3,022.56 3,614.94 3,812.40 3,872.32 3,992.16 4,276.16 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,730.85

Essalud 0.93 21.46 68.28 111.72 153.38 165.33 236.28 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,691.07

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 2,002.31 2,861.66 3,294.59 3,940.28 4,155.52 4,220.83 4,351.45 4,635.45 5,012.95 5,404.45 5,723.65 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,421.92


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 :

1000794382

00794382

Docente Nombrado

II - 30

Proceso N§ 3714

QUISPE VALLE ROCIO SILVIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,113.58

Abril 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 5,176.61

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

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

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

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

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

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

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

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

Usuario 2,412.90 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,398.11

Essalud 217.16 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,670.79

TOTAL 2,630.06 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 67,068.90


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 :

1000424726

00424726

Docente Nombrado

IV - 30

Proceso N§ 3718

RODRIGUEZ ROSAS CARMEN ANA 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 50.12 71.12 141.02 145.74 194.38 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,019.04

Febrero 13.27 50.12 71.12 141.02 145.74 194.38 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,019.04

Marzo 13.27 50.12 71.12 141.02 145.74 194.38 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,019.04

Abril 13.27 50.12 102.62 141.02 145.74 194.38 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,118.01

Mayo 13.27 71.12 102.62 141.02 145.74 194.38 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,229.83

Junio 13.27 71.12 102.62 141.02 145.74 194.38 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,229.83

Julio 13.27 71.12 102.62 141.02 145.74 194.38 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,229.83

Agosto 31.27 71.12 102.62 145.74 145.74 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,338.66

Setiembre 31.27 71.12 102.62 145.74 145.74 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,367.29

Octubre 31.27 71.12 141.02 145.74 145.74 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,405.69

Noviembre 6.08 31.27 71.12 141.02 145.74 194.38 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,460.41

Diciembre 6.08 31.27 71.12 141.02 145.74 194.38 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,460.41

Usuario 12.16 249.24 769.44 1,252.14 1,715.84 1,846.16 2,650.61 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.74 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,897.08

Essalud 1.09 22.43 69.25 112.69 154.43 166.15 238.55 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,795.68

TOTAL 13.25 271.67 838.69 1,364.83 1,870.27 2,012.31 2,889.16 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.42 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,692.76


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 :

1000426841

00426841

Docente Nombrado

III - 30

Proceso N§ 3724

VICENTE CONDORI ISABEL REGINA


PROF. DE AULA

02/1991 - 12/2011

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 :

1030675434

30675434

Docente Nombrado

II - 30

Proceso N§ 3712

ZEA TAPIA MILUSKA


PROF. DE AULA

02/1991 - 12/2011

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 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

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

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

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

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

Usuario 1,954.29 2,654.19 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 64,593.69

Essalud 175.89 238.88 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,868.43

TOTAL 2,130.18 2,893.07 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 69,462.12


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 :

1000486395

00486395

Docente Nombrado

II - 30

Proceso N§ 1699

CALAVILLE MAMANI DOLORES

IE. 42019 LASTENIA REJAS DE CASTANON

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 5,078.50

Febrero 12.39 49.57 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 5,078.50

Marzo 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 5,016.54

Abril 317.63 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 5,082.34

Mayo 251.83 317.63 317.63 317.63 332.62 362.62 383.62 418.12 441.82 455.47 455.47 455.47 455.47 455.47 5,420.87

Junio 12.39 70.57 251.83 317.63 317.63 317.63 332.62 362.62 383.62 418.12 441.82 455.47 455.47 455.47 455.47 455.47 5,503.83

Julio 12.39 70.57 251.83 317.63 317.63 317.63 332.62 362.62 383.62 418.12 441.82 455.47 455.47 455.47 455.47 455.47 5,503.83

Agosto 30.39 70.57 251.83 317.63 317.63 317.63 332.62 362.62 397.12 427.12 441.82 455.47 455.47 455.47 455.47 455.47 5,544.33

Setiembre 30.39 70.57 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 455.47 5,572.97

Octubre 30.39 70.57 146.19 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 455.47 5,719.16

Noviembre 5.18 30.39 70.57 146.19 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 455.47 5,724.34

Diciembre 5.18 30.39 70.57 146.19 251.83 317.63 317.63 332.62 332.62 362.62 397.12 427.12 455.47 455.47 455.47 455.47 455.47 455.47 5,724.34

Usuario 10.36 201.51 593.13 438.57 2,014.64 3,614.16 3,811.56 3,871.52 3,991.44 4,231.44 4,586.94 4,978.44 5,297.64 5,465.64 5,465.64 5,465.64 5,465.64 5,465.64 64,969.55

Essalud 0.93 18.14 53.38 39.47 181.32 325.27 343.04 348.44 359.23 359.23 359.23 359.23 359.23 359.23 359.23 359.23 359.23 359.23 4,902.81

TOTAL 11.29 219.65 646.51 478.04 2,195.96 3,939.43 4,154.60 4,219.96 4,350.67 4,590.67 4,946.17 5,337.67 5,656.87 5,824.87 5,824.87 5,824.87 5,824.87 5,824.87 69,872.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.43 26.42 30.65 35.56 29.59 455.47 40.99 496.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471740

00471740

Docente Nombrado

IV - 30

Proceso N§ 1700

CHAMBILLA LAYME JUANA CRISTINA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.16

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.43

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.27

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.93

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.56

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.86

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.20

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.47

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1016541253

16541253

Docente Nombrado

III - 40

Proceso N§ 1701

CHIROQUE ESQUEN HERMINIA NATIVIDAD


SU-DIR.ED.PRI.D

02/1991 - 12/2011

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 86.52 171.57 177.11 235.82 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 7,135.72

Febrero 3.25 18.43 62.02 86.52 171.57 177.11 235.82 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 7,138.97

Marzo 3.25 18.43 62.02 86.52 171.57 177.11 235.82 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 7,138.97

Abril 3.25 18.43 62.02 125.02 171.57 177.11 235.82 303.92 382.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 7,256.47

Mayo 3.25 18.43 86.52 125.02 171.57 177.11 235.82 303.92 382.92 382.92 382.92 400.25 435.25 459.76 500.01 535.01 557.76 557.76 557.76 557.76 557.76 7,389.48

Junio 3.25 18.43 86.52 125.02 171.57 177.11 235.82 303.92 382.92 382.92 382.92 400.25 435.25 459.76 500.01 535.01 557.76 557.76 557.76 557.76 557.76 7,389.48

Julio 3.25 18.43 86.52 125.02 171.57 177.11 235.82 303.92 382.92 382.92 382.92 400.25 435.25 459.76 500.01 535.01 557.76 557.76 557.76 557.76 557.76 7,389.48

Agosto 3.25 39.43 86.52 125.02 177.11 177.11 303.92 303.92 382.92 382.92 382.92 400.25 435.25 475.51 510.51 535.01 557.76 557.76 557.76 557.76 557.76 7,510.37

Setiembre 3.25 39.43 86.52 125.02 177.11 177.11 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 557.76 7,550.45

Octubre 3.25 39.43 86.52 171.57 177.11 177.11 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 557.76 7,597.00

Noviembre 10.34 39.43 86.52 171.57 177.11 235.82 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 557.76 7,662.80

Diciembre 10.34 39.43 86.52 171.57 177.11 235.82 303.92 303.92 382.92 382.92 400.25 400.25 435.25 475.51 510.51 557.76 557.76 557.76 557.76 557.76 557.76 7,662.80

Usuario 49.93 326.16 940.24 1,524.39 2,086.54 2,242.74 3,170.34 3,647.04 4,358.04 4,595.04 4,664.36 4,803.00 5,083.00 5,497.83 5,954.62 6,413.12 6,693.12 6,693.12 6,693.12 6,693.12 6,693.12 88,821.99

Essalud 4.49 29.35 84.62 137.20 187.79 201.85 285.33 328.23 392.22 413.55 419.79 432.27 432.27 432.27 432.27 432.27 432.27 432.27 432.27 432.27 432.27 6,806.65

TOTAL 54.42 355.51 1,024.86 1,661.59 2,274.33 2,444.59 3,455.67 3,975.27 4,750.26 5,008.59 5,084.15 5,235.27 5,515.27 5,930.10 6,386.89 6,845.39 7,125.39 7,125.39 7,125.39 7,125.39 7,125.39 95,628.64


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

484.33 32.13 37.27 43.23 39.19 557.76 50.20 607.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483489

00483489

Docente Nombrado

III - 30

Proceso N§ 1702

CUADROS MITA MARIA ANGELICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.13 71.13 141.03 152.49 203.28 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 6,141.33

Febrero 50.13 71.13 141.03 152.49 203.28 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 6,141.33

Marzo 50.13 71.13 141.03 152.49 203.28 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 6,141.33

Abril 13.27 50.13 102.63 141.03 152.49 203.28 265.10 334.28 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 6,255.28

Mayo 13.27 71.13 102.63 141.03 152.49 203.28 265.10 334.28 334.28 334.28 349.27 379.27 404.35 438.85 462.55 476.20 476.20 476.20 476.20 476.20 6,367.06

Junio 13.27 71.13 102.63 141.03 152.49 203.28 265.10 334.28 334.28 334.28 349.27 379.27 404.35 438.85 462.55 476.20 476.20 476.20 476.20 476.20 6,367.06

Julio 13.27 71.13 102.63 141.03 152.49 203.28 265.10 334.28 334.28 334.28 349.27 379.27 404.35 438.85 462.55 476.20 476.20 476.20 476.20 476.20 6,367.06

Agosto 31.27 71.13 102.63 152.49 152.49 265.10 265.10 334.28 334.28 334.28 349.27 379.27 417.85 447.85 462.55 476.20 476.20 476.20 476.20 476.20 6,480.84

Setiembre 31.27 71.13 102.63 152.49 152.49 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 476.20 6,509.48

Octubre 31.27 71.13 141.03 152.49 152.49 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 476.20 6,547.88

Noviembre 31.27 71.13 141.03 152.49 203.28 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 476.20 6,598.67

Diciembre 31.27 71.13 141.03 152.49 203.28 265.10 265.10 334.28 334.28 349.27 349.27 379.27 417.85 447.85 476.20 476.20 476.20 476.20 476.20 476.20 6,598.67

Usuario 209.43 769.56 1,252.26 1,749.66 1,931.46 2,748.46 3,181.20 3,803.82 4,011.36 4,071.32 4,191.24 4,431.24 4,819.38 5,227.20 5,546.40 5,714.40 5,714.40 5,714.40 5,714.40 5,714.40 76,515.99

Essalud 18.85 69.26 112.70 157.47 173.83 247.36 286.31 342.34 361.02 366.42 377.21 377.21 377.21 377.21 377.21 377.21 377.21 377.21 377.21 377.21 5,941.26

TOTAL 228.28 838.82 1,364.96 1,907.13 2,105.29 2,995.82 3,467.51 4,146.16 4,372.38 4,437.74 4,568.45 4,808.45 5,196.59 5,604.41 5,923.61 6,091.61 6,091.61 6,091.61 6,091.61 6,091.61 82,457.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.80 28.22 32.74 37.98 32.53 476.20 42.86 519.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406886

00406886

Docente Nombrado

II - 30

Proceso N§ 1703

FLORES CORVACHO BRUNILDA 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 70.57 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,147.11

Febrero 12.38 49.57 70.57 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,147.11

Marzo 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,014.59

Abril 12.38 49.57 317.48 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,142.32

Mayo 12.38 70.57 102.37 251.70 317.48 317.48 317.48 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,604.10

Junio 12.38 70.57 102.37 251.70 317.48 317.48 317.48 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,604.10

Julio 12.38 70.57 102.37 251.70 317.48 317.48 317.48 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 5,604.10

Agosto 30.38 70.57 102.37 251.70 317.48 317.48 317.48 332.46 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 5,644.60

Setiembre 30.38 70.57 102.37 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,673.23

Octubre 30.38 70.57 141.67 251.70 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,964.23

Noviembre 5.17 30.38 70.57 141.67 251.70 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,969.40

Diciembre 5.17 30.38 70.57 141.67 251.70 317.48 317.48 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 5,717.70

Usuario 10.34 226.18 713.27 1,078.00 755.10 1,761.90 3,612.42 3,809.76 3,869.68 3,989.52 4,229.60 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 66,232.59

Essalud 0.93 20.36 64.19 97.02 67.96 158.57 325.12 342.88 348.27 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,015.49

TOTAL 11.27 246.54 777.46 1,175.02 823.06 1,920.47 3,937.54 4,152.64 4,217.95 4,348.58 4,588.66 4,944.20 5,335.70 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 71,248.08


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 40.98 496.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029608729

29608729

Docente Nombrado

II - 30

Proceso N§ 1705

HUAMAN RAMOS MAXIMO ROGER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,127.85

Febrero 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,127.85

Marzo 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,127.85

Abril 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,127.85

Mayo 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,532.03

Junio 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,532.03

Julio 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,532.03

Agosto 317.48 332.46 362.46 396.96 426.96 441.66 455.31 455.31 455.31 455.31 455.31 4,554.53

Setiembre 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,583.16

Octubre 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,583.16

Noviembre 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,583.16

Diciembre 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,583.16

Usuario 2,599.76 3,989.52 4,229.52 4,585.02 4,976.52 5,295.72 5,463.72 5,463.72 5,463.72 5,463.72 5,463.72 52,994.66

Essalud 233.98 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 3,824.36

TOTAL 2,833.74 4,348.58 4,588.58 4,944.08 5,335.58 5,654.78 5,822.78 5,822.78 5,822.78 5,822.78 5,822.78 56,819.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.31 26.41 30.64 35.54 29.59 455.31 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1040106768

40106768

Docente Nombrado

III - 30

Proceso N§ 4333

LOPEZ LOPE MARIA LUISA


PROF. DE AULA

02/1991 - 09/2010

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

Enero 12.37 49.22 70.22 140.12 150.69 200.91 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,598.13

Febrero 12.37 49.22 70.22 140.12 150.69 200.91 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,598.13

Marzo 12.37 49.22 70.22 140.12 150.69 200.91 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,598.13

Abril 12.37 49.22 101.72 140.12 150.69 200.91 262.06 330.47 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,698.04

Mayo 12.37 70.22 101.72 140.12 150.69 200.91 262.06 330.47 330.47 330.47 345.46 375.46 396.46 430.96 454.66 468.31 468.31 468.31 468.31 5,805.74

Junio 12.37 70.22 101.72 140.12 150.69 200.91 262.06 330.47 330.47 330.47 345.46 375.46 396.46 430.96 454.66 468.31 468.31 468.31 468.31 5,805.74

Julio 12.37 70.22 101.72 140.12 150.69 200.91 262.06 330.47 330.47 330.47 345.46 375.46 396.46 430.96 454.66 468.31 468.31 468.31 468.31 5,805.74

Agosto 30.37 70.22 101.72 150.69 150.69 262.06 262.06 330.47 330.47 330.47 345.46 375.46 409.96 439.96 454.66 468.31 468.31 468.31 468.31 5,917.96

Setiembre 30.37 70.22 101.72 150.69 150.69 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 468.31 5,946.60

Octubre 30.37 70.22 140.12 150.69 150.69 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,516.69

Noviembre 5.18 30.37 70.22 140.12 150.69 200.91 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,572.09

Diciembre 5.18 30.37 70.22 140.12 150.69 200.91 262.06 262.06 330.47 330.47 345.46 345.46 375.46 409.96 439.96 468.31 468.31 468.31 468.31 5,572.09

Usuario 10.36 238.44 758.64 1,241.34 1,734.29 1,908.72 2,716.67 3,144.72 3,760.41 3,965.64 4,025.60 4,145.52 4,385.52 4,741.02 5,132.52 5,451.72 5,619.72 5,619.72 5,619.72 4,214.79 68,435.08

Essalud 0.93 21.46 68.28 111.72 156.09 171.78 244.50 283.02 338.44 356.91 362.30 373.10 373.10 373.10 373.10 373.10 373.10 373.10 373.10 373.10 5,379.79

TOTAL 11.29 259.90 826.92 1,353.06 1,890.38 2,080.50 2,961.17 3,427.74 4,098.85 4,322.55 4,387.90 4,518.62 4,758.62 5,114.12 5,505.62 5,824.82 5,992.82 5,992.82 5,992.82 4,587.89 73,814.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000791991

00791991

Docente Nombrado

II - 30

Proceso N§

MAMANI URRUTIA YENNY EDITH


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 :

1000482866

00482866

Docente Nombrado

III - 30

Proceso N§ 1706

MARTINEZ TEJADA PATRICIA MARCELA


PROF. DE AULA

02/1991 - 07/2011

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

Enero 12.37 49.57 70.57 141.67 153.32 204.51 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,161.06

Febrero 12.37 49.57 70.57 141.67 153.32 204.51 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,161.06

Marzo 12.37 49.57 70.57 141.67 153.32 204.51 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,161.06

Abril 12.37 49.57 102.37 141.67 153.32 204.51 263.89 332.77 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,261.74

Mayo 12.37 70.57 102.37 141.67 153.32 204.51 263.89 332.77 332.77 332.77 353.24 383.25 404.25 438.75 462.45 476.10 476.10 476.10 476.10 476.10 6,369.45

Junio 12.37 70.57 102.37 141.67 153.32 204.51 263.89 332.77 332.77 332.77 353.24 383.25 404.25 438.75 462.45 476.10 476.10 476.10 476.10 476.10 6,369.45

Julio 12.37 70.57 102.37 141.67 153.32 204.51 263.89 332.77 332.77 332.77 353.24 383.25 404.25 438.75 462.45 476.10 476.10 476.10 476.10 476.10 6,369.45

Agosto 30.37 70.57 102.37 153.32 153.32 263.89 263.89 332.77 332.77 332.77 353.24 383.25 417.75 447.75 462.45 476.10 476.10 476.10 476.10 6,004.88

Setiembre 30.37 70.57 102.37 153.32 153.32 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,039.00

Octubre 30.37 70.57 141.67 153.32 153.32 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,078.30

Noviembre 5.18 30.37 70.57 141.67 153.32 204.51 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,134.67

Diciembre 5.18 30.37 70.57 141.67 153.32 204.51 263.89 263.89 332.77 332.77 353.24 353.24 383.25 417.75 447.75 476.10 476.10 476.10 476.10 476.10 6,134.67

Usuario 10.36 238.44 762.84 1,250.94 1,758.29 1,942.22 2,751.02 3,166.68 3,786.60 3,993.24 4,075.12 4,238.88 4,478.96 4,834.50 5,226.00 5,545.20 5,713.20 5,713.20 5,713.20 5,713.20 3,332.70 74,244.79

Essalud 0.93 21.46 68.66 112.58 158.25 174.80 247.59 285.00 340.79 359.39 366.76 381.50 381.50 381.50 381.50 381.50 381.50 381.50 381.50 381.50 381.50 5,792.06

TOTAL 11.29 259.90 831.50 1,363.52 1,916.54 2,117.02 2,998.61 3,451.68 4,127.39 4,352.63 4,441.88 4,620.38 4,860.46 5,216.00 5,607.50 5,926.70 6,094.70 6,094.70 6,094.70 6,094.70 3,714.20 80,036.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004626357

04626357

Docente Nombrado

III - 30

Proceso N§ 1707

PACHECO CACERES BENITA ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.32 201.75 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.36

Febrero 13.27 50.12 71.12 141.02 151.32 201.75 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.36

Marzo 13.27 50.12 71.12 141.02 151.32 201.75 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.36

Abril 13.27 50.12 102.62 141.02 151.32 201.75 263.13 331.81 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,218.54

Mayo 13.27 71.12 102.62 141.02 151.32 201.75 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.33

Junio 13.27 71.12 102.62 141.02 151.32 201.75 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.33

Julio 13.27 71.12 102.62 141.02 151.32 201.75 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.33

Agosto 31.27 71.12 102.62 151.32 151.32 263.13 263.13 331.81 331.81 331.81 346.80 376.80 415.39 445.39 460.09 473.74 473.74 473.74 473.74 473.74 6,442.51

Setiembre 31.27 71.12 102.62 151.32 151.32 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,471.15

Octubre 31.27 71.12 141.02 151.32 151.32 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,509.55

Noviembre 6.08 31.27 71.12 141.02 151.32 201.75 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,566.06

Diciembre 6.08 31.27 71.12 141.02 151.32 201.75 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,566.06

Usuario 12.16 249.24 769.44 1,252.14 1,743.74 1,916.70 2,727.90 3,157.56 3,775.68 3,981.72 4,041.68 4,161.60 4,401.60 4,789.82 5,197.68 5,516.88 5,684.88 5,684.88 5,684.88 5,684.88 5,684.88 76,119.94

Essalud 1.09 22.43 69.25 112.69 156.94 172.50 245.51 284.18 339.81 358.35 363.75 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 5,905.62

TOTAL 13.25 271.67 838.69 1,364.83 1,900.68 2,089.20 2,973.41 3,441.74 4,115.49 4,340.07 4,405.43 4,536.14 4,776.14 5,164.36 5,572.22 5,891.42 6,059.42 6,059.42 6,059.42 6,059.42 6,059.42 82,025.56


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.99 28.04 32.52 37.73 32.53 473.74 42.64 516.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029387122

29387122

Docente Nombrado

III - 30

Proceso N§

PALOMINO APARICIO BELINDA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.05 27.12 31.46 36.49 32.53 461.60 41.54 503.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403247

00403247

Docente Nombrado

IV - 30

Proceso N§ 1708

PINTO VELASQUEZ FELIX EDUARDO


PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,887.81

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,887.81

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,887.81

Abril 13.60 51.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,985.94

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.43 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,097.78

Junio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.43 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,097.78

Julio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.43 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,097.78

Agosto 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.45 315.45 315.45 330.43 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,194.69

Setiembre 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,223.32

Octubre 31.60 72.08 144.98 144.98 144.98 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,263.52

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,318.23

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.43 330.43 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,318.23

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,605.37 3,000.24 3,589.11 3,785.40 3,845.32 3,965.16 4,205.24 4,593.82 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,260.70

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 234.48 270.02 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,648.35

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,839.85 3,270.26 3,912.13 4,126.09 4,191.40 4,322.02 4,562.10 4,950.68 5,358.70 5,677.90 5,845.90 5,845.90 5,845.90 5,845.90 5,845.90 78,909.05


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 :

1000486258

00486258

Docente Nombrado

III - 30

Proceso N§ 1709

POMA PAURO ROSA FORTUNATA


PROF. DE AULA

02/1991 - 07/2011

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

Enero 49.58 70.58 141.68 153.00 204.08 263.34 263.34 332.07 332.07 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 5,774.96

Febrero 49.58 70.58 141.68 153.00 204.08 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,122.02

Marzo 49.58 70.58 141.68 153.00 204.08 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,122.02

Abril 12.37 49.58 102.38 141.68 153.00 204.08 263.34 332.07 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,234.92

Mayo 12.37 70.58 102.38 141.68 153.00 204.08 263.34 332.07 332.07 332.07 347.06 377.06 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,348.11

Junio 12.37 70.58 102.38 141.68 153.00 204.08 263.34 332.07 332.07 332.07 347.06 377.06 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,348.11

Julio 12.37 70.58 102.38 141.68 153.00 204.08 263.34 332.07 332.07 332.07 347.06 377.06 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,348.11

Agosto 30.37 70.58 102.38 153.00 153.00 263.34 263.34 332.07 332.07 332.07 347.06 377.06 417.05 447.05 461.75 475.40 475.40 475.40 475.40 5,983.79

Setiembre 30.37 70.58 102.38 153.00 153.00 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,012.43

Octubre 30.37 70.58 141.68 153.00 153.00 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,051.73

Noviembre 30.37 70.58 141.68 153.00 204.08 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,102.81

Diciembre 30.37 70.58 141.68 153.00 204.08 263.34 263.34 332.07 332.07 347.06 347.06 377.06 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,102.81

Usuario 201.33 762.96 1,251.06 1,756.76 1,938.16 2,745.26 3,160.08 3,778.65 3,984.84 4,044.80 4,164.72 4,057.66 4,804.14 5,217.60 5,536.80 5,704.80 5,704.80 5,704.80 5,704.80 3,327.80 73,551.82

Essalud 18.12 68.67 112.60 158.11 174.43 247.07 284.41 340.08 358.64 364.03 374.82 374.82 374.82 374.82 374.82 374.82 374.82 374.82 374.82 374.82 5,730.18

TOTAL 219.45 831.63 1,363.66 1,914.87 2,112.59 2,992.33 3,444.49 4,118.73 4,343.48 4,408.83 4,539.54 4,432.48 5,178.96 5,592.42 5,911.62 6,079.62 6,079.62 6,079.62 6,079.62 3,702.62 79,282.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423147

00423147

Docente Nombrado

IV - 30

Proceso N§ 1711

QUISPE CHIPANA 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 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 :

1000484509

00484509

Docente Nombrado

III - 30

Proceso N§ 1715

RAMIREZ QUISPE MARIA 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 49.23 70.23 140.13 151.61 202.12 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 6,120.99

Febrero 49.23 70.23 140.13 151.61 202.12 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 6,120.99

Marzo 49.23 70.23 140.13 151.61 202.12 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 6,120.99

Abril 12.37 49.23 101.73 140.13 151.61 202.12 263.60 332.41 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 6,233.67

Mayo 12.37 70.23 101.73 140.13 151.61 202.12 263.60 332.41 332.41 332.41 347.39 377.39 403.89 438.39 462.09 475.74 475.74 475.74 475.74 475.74 6,346.87

Junio 12.37 70.23 101.73 140.13 151.61 202.12 263.60 332.41 332.41 332.41 347.39 377.39 403.89 438.39 462.09 475.74 475.74 475.74 475.74 475.74 6,346.87

Julio 12.37 70.23 101.73 140.13 151.61 202.12 263.60 332.41 332.41 332.41 347.39 377.39 403.89 438.39 462.09 475.74 475.74 475.74 475.74 475.74 6,346.87

Agosto 30.37 70.23 101.73 151.61 151.61 263.60 263.60 332.41 332.41 332.41 347.39 377.39 417.39 447.39 462.09 475.74 475.74 475.74 475.74 475.74 6,460.33

Setiembre 30.37 70.23 101.73 151.61 151.61 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 475.74 6,488.96

Octubre 30.37 70.23 140.13 151.61 151.61 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 475.74 6,527.36

Noviembre 30.37 70.23 140.13 151.61 202.12 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 475.74 6,577.87

Diciembre 30.37 70.23 140.13 151.61 202.12 263.60 263.60 332.41 332.41 347.39 347.39 377.39 417.39 447.39 475.74 475.74 475.74 475.74 475.74 475.74 6,577.87

Usuario 201.33 758.76 1,241.46 1,738.96 1,920.34 2,732.84 3,163.20 3,782.49 3,988.92 4,048.84 4,168.68 4,408.68 4,808.18 5,221.68 5,540.88 5,708.88 5,708.88 5,708.88 5,708.88 5,708.88 76,269.64

Essalud 18.12 68.29 111.73 156.51 172.83 245.96 284.69 340.42 359.00 364.40 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 375.18 5,919.34

TOTAL 219.45 827.05 1,353.19 1,895.47 2,093.17 2,978.80 3,447.89 4,122.91 4,347.92 4,413.24 4,543.86 4,783.86 5,183.36 5,596.86 5,916.06 6,084.06 6,084.06 6,084.06 6,084.06 6,084.06 82,188.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.42 28.08 32.57 37.79 31.12 475.74 42.82 518.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000455720

00455720

Docente Nombrado

III - 30

Proceso N§ 1716

RODRIGUEZ TANTA MARITZA 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 13.27 50.12 71.12 141.02 145.57 194.15 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 5,948.83

Febrero 13.27 50.12 71.12 141.02 145.57 194.15 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 5,948.83

Marzo 13.27 50.12 71.12 141.02 145.57 194.15 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 5,948.83

Abril 13.27 50.12 141.02 145.57 194.15 253.40 319.60 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 5,943.91

Mayo 13.27 71.12 102.62 141.02 145.57 194.15 253.40 319.60 319.60 319.60 334.59 364.59 391.08 425.58 449.28 462.93 462.93 462.93 462.93 462.93 6,159.72

Junio 13.27 71.12 102.62 141.02 145.57 194.15 253.40 319.60 319.60 319.60 334.59 364.59 391.08 425.58 449.28 462.93 462.93 462.93 462.93 462.93 6,159.72

Julio 13.27 71.12 102.62 141.02 145.57 194.15 253.40 319.60 319.60 319.60 334.59 364.59 391.08 425.58 449.28 462.93 462.93 462.93 462.93 462.93 6,159.72

Agosto 31.27 71.12 102.62 145.57 145.57 253.40 253.40 319.60 319.60 319.60 334.59 364.59 404.58 434.58 449.28 462.93 462.93 462.93 462.93 462.93 6,264.02

Setiembre 31.27 71.12 102.62 145.57 145.57 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 462.93 6,292.66

Octubre 31.27 71.12 141.02 145.57 145.57 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 462.93 6,331.06

Noviembre 6.08 31.27 71.12 141.02 145.57 194.15 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 462.93 6,385.72

Diciembre 6.08 31.27 71.12 141.02 145.57 194.15 253.40 253.40 319.60 319.60 334.59 334.59 364.59 404.58 434.58 462.93 462.93 462.93 462.93 462.93 462.93 6,385.72

Usuario 12.16 249.24 769.44 1,149.52 1,714.99 1,844.00 2,626.05 3,040.80 3,636.60 3,835.20 3,895.16 4,015.08 4,255.08 4,654.50 5,067.96 5,387.16 5,555.16 5,555.16 5,555.16 5,555.16 5,555.16 73,928.74

Essalud 1.09 22.43 69.25 103.46 154.35 165.96 236.34 273.67 327.29 345.17 350.56 361.36 361.36 361.36 361.36 361.36 361.36 361.36 361.36 361.36 361.36 5,708.63

TOTAL 13.25 271.67 838.69 1,252.98 1,869.34 2,009.96 2,862.39 3,314.47 3,963.89 4,180.37 4,245.72 4,376.44 4,616.44 5,015.86 5,429.32 5,748.52 5,916.52 5,916.52 5,916.52 5,916.52 5,916.52 79,637.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.00 27.12 31.45 36.49 31.12 462.93 41.66 504.60




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000793319

00793319

Docente Nombrado

II - 30

Proceso N§ 1717

ROJAS ALVARADO MARIELA 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 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,321.58

Febrero 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,321.58

Marzo 306.23 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,627.81

Abril 306.23 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,627.81

Mayo 306.23 306.23 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,714.51

Junio 306.23 306.23 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,714.51

Julio 306.23 306.23 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,714.51

Agosto 306.23 306.23 321.21 351.21 385.71 415.71 430.41 444.06 444.06 444.06 444.06 444.06 4,737.01

Setiembre 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,765.64

Octubre 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,765.64

Noviembre 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,765.64

Diciembre 306.23 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,765.64

Usuario 3,062.30 3,734.68 3,854.52 4,094.52 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 5,328.72 5,328.72 55,841.88

Essalud 275.61 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,080.92

TOTAL 3,337.91 4,070.80 4,201.43 4,441.43 4,796.93 5,188.43 5,507.63 5,675.63 5,675.63 5,675.63 5,675.63 5,675.63 59,922.80


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 27.85 444.06 39.97 484.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406390

00406390

Docente Nombrado

IV - 30

Proceso N§ 1719

VALDEZ CCASSO DE SALAS CELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.29

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.77

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.40

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.70

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.03

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.03

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 4,713.74 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,964.61

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 5,081.42 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.46


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 :

1000426477

00426477

Docente Nombrado

IV - 30

Proceso N§ 1722

VELASCO SILES ALEJANDRA 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 13.28 50.47 71.47 142.57 147.60 196.95 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 6,034.70

Febrero 13.28 50.47 71.47 142.57 147.60 196.95 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 6,034.70

Marzo 13.28 50.47 71.47 142.57 147.60 196.95 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 6,034.70

Abril 13.28 50.47 103.27 142.57 147.60 196.95 258.51 326.11 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 6,134.10

Mayo 13.28 71.47 103.27 142.57 147.60 196.95 258.51 326.11 326.11 326.11 341.09 371.09 396.22 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,245.94

Junio 13.28 71.47 103.27 142.57 147.60 196.95 258.51 326.11 326.11 326.11 341.09 371.09 396.22 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,245.94

Julio 13.28 71.47 103.27 142.57 147.60 196.95 258.51 326.11 326.11 326.11 341.09 371.09 396.22 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,245.94

Agosto 31.28 71.47 103.27 147.60 147.60 258.51 258.51 326.11 326.11 326.11 341.09 371.09 409.72 439.73 454.43 468.08 468.08 468.08 468.08 468.08 6,353.03

Setiembre 31.28 71.47 103.27 147.60 147.60 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,381.66

Octubre 31.28 71.47 142.57 147.60 147.60 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,420.96

Noviembre 6.08 31.28 71.47 142.57 147.60 196.95 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,476.39

Diciembre 6.08 31.28 71.47 142.57 147.60 196.95 258.51 258.51 326.11 326.11 341.09 341.09 371.09 409.72 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,476.39

Usuario 12.16 249.36 773.64 1,261.74 1,735.99 1,869.90 2,671.20 3,102.12 3,710.52 3,913.32 3,973.24 4,093.08 4,333.08 4,721.62 5,129.72 5,448.96 5,616.96 5,616.96 5,616.96 5,616.96 5,616.96 75,084.45

Essalud 1.09 22.44 69.63 113.56 156.24 168.29 240.41 279.19 333.95 352.20 357.59 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 5,812.69

TOTAL 13.25 271.80 843.27 1,375.30 1,892.23 2,038.19 2,911.61 3,381.31 4,044.47 4,265.52 4,330.83 4,461.46 4,701.46 5,090.00 5,498.10 5,817.34 5,985.34 5,985.34 5,985.34 5,985.34 5,985.34 80,897.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.57 27.83 32.28 37.44 35.04 468.08 42.13 510.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000434508

00434508

Docente Nombrado

IV - 30

Proceso N§ 2494

CHOQUE ALANOCA VICTORIA LORENA

IE. 42020 ALMIRANTE MIGUEL GRAU

PROF. DE AULA

02/1991 - 10/2010

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,429.13

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,429.13

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,429.13

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,526.36

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.43 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,639.60

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.43 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,639.60

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 360.43 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,639.60

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.43 360.43 400.47 430.47 445.17 458.82 458.82 458.82 458.82 5,739.80

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 458.82 5,768.43

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 458.82 5,807.73

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,402.73

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 360.43 400.47 430.47 458.82 458.82 458.82 458.82 5,402.73

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.32 3,965.16 4,205.16 4,604.98 5,018.64 5,337.84 5,505.84 5,505.84 5,505.84 4,588.20 66,853.97

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,226.86

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.40 4,322.02 4,562.02 4,961.84 5,375.50 5,694.70 5,862.70 5,862.70 5,862.70 4,945.06 72,080.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001321479

01321479

Docente Nombrado

II - 30

Proceso N§ 2511

CHURA QUISPE VICTOR


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 144.48 192.72 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.73

Febrero 144.48 192.72 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.73

Marzo 144.48 192.72 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.73

Abril 140.12 144.48 192.72 248.67 313.57 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,792.75

Mayo 140.12 144.48 192.72 248.67 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.45

Junio 140.12 144.48 192.72 248.67 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.45

Julio 140.12 144.48 192.72 248.67 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.45

Agosto 144.48 144.48 248.67 248.67 313.57 313.57 313.57 332.28 362.28 396.78 426.78 441.48 455.13 455.13 455.13 455.13 455.13 5,962.26

Setiembre 144.48 144.48 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,994.62

Octubre 144.48 144.48 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,994.62

Noviembre 144.48 192.72 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 6,042.86

Diciembre 144.48 192.72 248.67 248.67 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 6,042.86

Usuario 1,282.88 1,830.24 2,592.39 2,984.04 3,568.14 3,762.84 3,837.68 3,987.36 4,227.36 4,582.86 4,974.36 5,293.56 5,461.56 5,461.56 5,461.56 5,461.56 5,461.56 70,231.51

Essalud 115.46 164.72 233.32 268.56 321.13 338.66 345.39 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 5,376.32

TOTAL 1,398.34 1,994.96 2,825.71 3,252.60 3,889.27 4,101.50 4,183.07 4,346.22 4,586.22 4,941.72 5,333.22 5,652.42 5,820.42 5,820.42 5,820.42 5,820.42 5,820.42 75,607.83


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 :

1000476147

00476147

Docente Nombrado

III - 30

Proceso N§ 2507

CLARES PERCA MARIA ESMERALDA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.54

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 249.24 773.64 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 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.33

Essalud 1.09 22.43 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 5,725.33

TOTAL 13.25 271.67 843.27 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 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.66


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

Documents

Archivo002