Archivo003

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 :

1000473289

00473289

Docente Nombrado

III - 30

Proceso N§ 2484

GAMERO LOPEZ LUCRECIA SOLEDAD

IE. 42020 ALMIRANTE MIGUEL GRAU

PROF. DE AULA

02/1991 - 12/2011

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

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

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52


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 :

1000516795

00516795

Docente Nombrado

IV - 30

Proceso N§ 2487

GONZALES ROMERO DINA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.06

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.06

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.06

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.99 325.45 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,124.32

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.45 325.45 325.45 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.15

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.45 325.45 325.45 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.15

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.45 325.45 325.45 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.15

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.45 325.45 325.45 340.44 370.44 409.07 439.07 453.77 467.42 467.42 467.42 467.42 467.42 6,342.82

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,371.46

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,410.76

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.08

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.45 325.45 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.08

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,865.98 2,665.73 3,095.88 3,703.02 3,905.40 3,965.36 4,085.28 4,325.28 4,713.82 5,121.84 5,441.04 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 74,965.15

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.27 351.49 356.88 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.92 2,905.65 3,374.51 4,036.29 4,256.89 4,322.24 4,452.96 4,692.96 5,081.50 5,489.52 5,808.72 5,976.72 5,976.72 5,976.72 5,976.72 5,976.72 80,767.00


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 35.04 467.42 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076872

00669493

Docente Nombrado

III - 30

Proceso N§

GUTIERREZ CONDORI SANTOS ANDRES NATALI


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

408.28 28.07 32.56 37.77 32.53 474.14 42.67 516.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474626

00474626

Docente Nombrado

IV - 30

Proceso N§ 2495

MAMANI DE FLORES DOMITILA ESTANISLADA


PROF. DE AULA

02/1991 - 12/2011

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 :

1008067805

08067805

Docente Nombrado

IV - 30

Proceso N§ 2491

PINTO ZEGARRA LOURDES ROSSANA


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 13.29 50.47 71.47 142.57 154.62 206.23 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,779.11

Febrero 13.29 50.47 71.47 142.57 154.62 206.23 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,779.11

Marzo 13.29 50.47 71.47 142.57 154.62 206.23 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,779.11

Abril 13.29 50.47 103.27 142.57 154.62 206.23 270.39 341.02 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,881.54

Mayo 13.29 71.47 103.27 142.57 154.62 206.23 270.39 341.02 341.02 341.02 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 5,994.78

Junio 13.29 71.47 103.27 142.57 154.62 206.23 270.39 341.02 341.02 341.02 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 5,994.78

Julio 13.29 71.47 103.27 142.57 154.62 206.23 270.39 341.02 341.02 341.02 356.00 386.00 412.54 447.04 470.74 484.39 484.39 484.39 484.39 5,994.78

Agosto 31.29 71.47 103.27 154.62 154.62 270.39 270.39 341.02 341.02 341.02 356.00 386.00 426.04 456.04 470.74 484.39 484.39 484.39 484.39 6,111.49

Setiembre 31.29 71.47 103.27 154.62 154.62 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,140.12

Octubre 31.29 71.47 142.57 154.62 154.62 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 484.39 6,179.42

Noviembre 6.08 31.29 71.47 142.57 154.62 206.23 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,752.72

Diciembre 6.08 31.29 71.47 142.57 154.62 206.23 270.39 270.39 341.02 341.02 356.00 356.00 386.00 426.04 456.04 484.39 484.39 484.39 484.39 5,752.72

Usuario 12.16 249.48 773.64 1,261.74 1,771.09 1,958.66 2,795.56 3,244.68 3,880.35 4,092.24 4,152.16 4,272.00 4,512.00 4,911.82 5,325.48 5,644.68 5,812.68 5,812.68 5,812.68 4,843.90 71,139.68

Essalud 1.09 22.45 69.63 113.56 159.40 176.28 251.60 292.02 349.23 368.30 373.69 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 5,612.58

TOTAL 13.25 271.93 843.27 1,375.30 1,930.49 2,134.94 3,047.16 3,536.70 4,229.58 4,460.54 4,525.85 4,656.48 4,896.48 5,296.30 5,709.96 6,029.16 6,197.16 6,197.16 6,197.16 5,228.38 76,752.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004636510

04636510

Docente Nombrado

III - 30

Proceso N§

PIZARRO VILLEGAS SONIA MARLENI


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 31.12 453.27 40.79 494.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484089

00484089

Docente Nombrado

III - 30

Proceso N§ 2486

VILLANUEVA ROSADO 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 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.02

Febrero 13.27 50.12 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.02

Marzo 13.27 50.12 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.02

Abril 13.27 50.12 102.62 141.02 142.57 190.32 245.71 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,896.76

Mayo 13.27 71.12 102.62 141.02 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.55

Junio 13.27 71.12 102.62 141.02 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.55

Julio 13.27 71.12 102.62 141.02 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.55

Agosto 31.27 71.12 102.62 142.57 142.57 245.71 245.71 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,105.99

Setiembre 31.27 71.12 102.62 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,134.63

Octubre 31.27 71.12 141.02 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,173.03

Noviembre 6.08 31.27 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.86

Diciembre 6.08 31.27 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.86

Usuario 12.16 249.24 769.44 1,252.14 1,699.99 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,192.84

Essalud 1.09 22.43 69.25 112.69 153.00 162.57 230.47 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,551.98

TOTAL 13.25 271.67 838.69 1,364.83 1,852.99 1,968.91 2,791.26 3,213.89 3,844.08 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 77,744.82


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 :

8000076908

00425515

Docente Nombrado

III - 30

Proceso N§ 3189

ARO CHOQUE BETZABETH MORAI

IE. 42021 FORTUNATO ZORA CARVAJAL DE TACNA

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 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,359.84

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,359.84

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,359.84

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,455.88

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.64 453.29 453.29 453.29 453.29 5,569.08

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.64 453.29 453.29 453.29 453.29 5,569.08

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.64 453.29 453.29 453.29 453.29 5,569.08

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 324.94 354.94 394.93 424.93 439.64 453.29 453.29 453.29 453.29 5,664.97

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 453.29 5,693.61

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,279.62

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,333.44

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.29 453.29 453.29 453.29 5,333.44

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,139.28 4,538.70 4,952.16 5,271.44 5,439.48 5,439.48 5,439.48 4,079.61 65,547.72

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,120.11

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,490.22 4,889.64 5,303.10 5,622.38 5,790.42 5,790.42 5,790.42 4,430.55 70,667.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409241

00409241

Docente Nombrado

III - 30

Proceso N§ 1052

CACERES NIETO FREDY


PROF. DE AULA

02/1991 - 04/2012

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

Enero 12.69 50.17 71.17 144.07 144.07 192.55 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,833.81

Febrero 12.69 50.17 71.17 144.07 144.07 192.55 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,833.81

Marzo 12.69 50.17 71.17 144.07 144.07 192.55 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,833.81

Abril 12.69 50.17 103.87 144.07 144.07 192.55 248.79 314.03 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,931.75

Mayo 12.69 71.17 103.87 144.07 144.07 192.55 248.79 314.03 314.03 314.03 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,039.45

Junio 12.69 71.17 103.87 144.07 144.07 192.55 248.79 314.03 314.03 314.03 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,039.45

Julio 12.69 71.17 103.87 144.07 144.07 192.55 248.79 314.03 314.03 314.03 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,039.45

Agosto 30.69 71.17 103.87 144.07 144.07 248.79 248.79 314.03 314.03 314.03 329.02 359.02 393.52 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,136.19

Setiembre 30.69 71.17 103.87 144.07 144.07 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,164.83

Octubre 30.69 71.17 144.07 144.07 144.07 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,205.03

Noviembre 5.17 30.69 71.17 144.07 144.07 192.55 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,258.68

Diciembre 5.17 30.69 71.17 144.07 144.07 192.55 248.79 248.79 314.03 314.03 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,258.68

Usuario 10.34 242.28 770.04 1,268.94 1,728.84 1,825.80 2,591.80 2,985.48 3,572.64 3,768.36 3,828.32 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 72,574.94

Essalud 0.93 21.81 69.30 114.20 155.60 164.32 233.26 268.69 321.54 339.15 344.55 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 5,586.61

TOTAL 11.27 264.09 839.34 1,383.14 1,884.44 1,990.12 2,825.06 3,254.17 3,894.18 4,107.51 4,172.87 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 78,161.55


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 32.54 451.87 40.67 492.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413908

00413908

Docente Nombrado

IV - 30

Proceso N§ 3196

CATACORA PAQUITA VICTORIANO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.54 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,024.92

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,024.92

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,024.92

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.98 325.44 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.18

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.98 325.44 325.44 325.44 340.43 370.43 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.01

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.98 325.44 325.44 325.44 340.43 370.43 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.01

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.98 325.44 325.44 325.44 340.43 370.43 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.01

Agosto 31.28 71.47 103.27 147.29 147.29 257.98 257.98 325.44 325.44 325.44 340.43 370.43 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.67

Setiembre 31.28 71.47 103.27 147.29 147.29 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.31

Octubre 31.28 71.47 142.57 147.29 147.29 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.61

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,465.93

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.98 257.98 325.44 325.44 340.43 340.43 370.43 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,465.93

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,865.98 2,665.68 3,095.76 3,702.90 3,905.28 3,965.24 4,085.16 4,325.16 4,713.70 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,963.42

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.91 278.62 333.26 351.48 356.87 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 367.66 5,801.85

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.92 2,905.59 3,374.38 4,036.16 4,256.76 4,322.11 4,452.82 4,692.82 5,081.36 5,489.38 5,808.58 5,976.58 5,976.58 5,976.58 5,976.58 5,976.58 80,765.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.08 27.78 32.22 37.38 35.04 467.41 42.07 509.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004433986

04433986

Docente Nombrado

II - 30

Proceso N§ 3192

DEL CARPIO BELTRAN EDWIN DAVID


PROF. DE AULA

02/1991 - 12/2011

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

Enero 180.28 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,699.91

Febrero 180.28 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,699.91

Marzo 242.82 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 3,634.39

Abril 141.02 180.28 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,840.93

Mayo 141.02 180.28 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,687.14

Junio 141.02 180.28 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,687.14

Julio 141.02 180.28 242.82 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,929.96

Agosto 141.02 242.82 242.82 242.82 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,015.00

Setiembre 141.02 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,107.04

Octubre 141.02 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,107.04

Noviembre 180.28 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,146.30

Diciembre 180.28 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,146.30

Usuario 1,347.70 2,295.78 2,428.20 2,984.58 3,533.31 3,791.95 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 57,701.06

Essalud 121.29 206.62 218.54 268.61 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 4,248.23

TOTAL 1,468.99 2,502.40 2,646.74 3,253.19 3,851.31 4,109.95 4,795.98 5,187.48 5,506.68 5,674.68 5,674.68 5,674.68 5,674.68 5,674.68 61,949.29


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 :

1000470249

00470249

Docente Nombrado

III - 30

Proceso N§ 3194

FLORES FERNANDEZ ABEL


PROF. DE AULA

02/1991 - 12/2011

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 70.22 141.67 153.27 204.44 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,158.62

Febrero 12.37 49.22 70.22 141.67 153.27 204.44 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,158.62

Marzo 12.37 49.22 70.22 141.67 153.27 204.44 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,158.62

Abril 12.37 49.22 102.37 141.67 153.27 204.44 263.79 332.65 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,259.63

Mayo 12.37 70.22 102.37 141.67 153.27 204.44 263.79 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.33

Junio 12.37 70.22 102.37 141.67 153.27 204.44 263.79 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.33

Julio 12.37 70.22 102.37 141.67 153.27 204.44 263.79 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.33

Agosto 30.37 70.22 102.37 153.27 153.27 263.79 263.79 332.65 332.65 332.65 353.13 383.13 417.63 447.63 462.33 475.98 475.98 475.98 475.98 475.98 6,478.78

Setiembre 30.37 70.22 102.37 153.27 153.27 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,512.91

Octubre 30.37 70.22 141.67 153.27 153.27 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,552.21

Noviembre 5.18 30.37 70.22 141.67 153.27 204.44 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,608.56

Diciembre 5.18 30.37 70.22 141.67 153.27 204.44 263.79 263.79 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,608.56

Usuario 10.36 238.44 758.64 1,249.89 1,758.04 1,941.58 2,750.03 3,165.48 3,785.22 3,991.80 4,073.72 4,237.56 4,477.56 4,833.06 5,224.56 5,543.76 5,711.76 5,711.76 5,711.76 5,711.76 5,711.76 76,598.50

Essalud 0.93 21.46 68.28 112.49 158.22 174.74 247.50 284.89 340.67 359.26 366.63 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 5,948.59

TOTAL 11.29 259.90 826.92 1,362.38 1,916.26 2,116.32 2,997.53 3,450.37 4,125.89 4,351.06 4,440.35 4,618.94 4,858.94 5,214.44 5,605.94 5,925.14 6,093.14 6,093.14 6,093.14 6,093.14 6,093.14 82,547.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.60 28.10 32.59 37.81 31.12 475.98 42.84 518.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000667422

00667422

Docente Nombrado

IV - 30

Proceso N§ 3185

FRANCO CASTRO VICTOR PEDRO


SUBDIRECTOR

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 17.61 60.99 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,790.48

Febrero 2.98 17.61 60.99 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,793.46

Marzo 2.98 17.61 60.99 85.49 168.45 168.45 224.32 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,504.32

Abril 2.98 17.61 60.99 122.60 168.45 168.45 224.32 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,541.43

Mayo 2.98 17.61 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.40

Junio 2.98 17.61 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.40

Julio 2.98 17.61 85.49 122.60 168.45 168.45 224.32 289.14 364.32 364.32 364.32 388.47 423.47 447.97 488.22 515.87 531.80 531.80 531.80 6,031.40

Agosto 2.98 38.61 85.49 122.60 168.45 168.45 289.14 289.14 364.32 364.32 364.32 388.47 423.47 463.72 498.72 515.87 531.80 531.80 531.80 6,143.47

Setiembre 2.98 38.61 85.49 122.60 168.45 168.45 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,651.75

Octubre 2.98 38.61 85.49 168.45 168.45 168.45 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 531.80 6,229.40

Noviembre 9.02 38.61 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,759.51

Diciembre 9.02 38.61 85.49 168.45 168.45 224.32 289.14 289.14 364.32 364.32 388.47 388.47 423.47 463.72 498.72 531.80 531.80 531.80 5,759.51

Usuario 44.86 316.32 927.88 1,497.42 2,021.40 2,133.14 3,015.94 3,469.68 3,492.84 4,371.84 4,468.44 4,661.64 4,941.64 5,356.39 5,813.14 6,185.56 6,381.60 5,849.80 5,318.00 70,267.53

Essalud 4.04 28.47 83.51 134.77 181.93 191.98 271.43 312.27 314.36 393.47 402.16 419.55 419.55 419.55 419.55 419.55 419.55 419.55 419.55 5,569.52

TOTAL 48.90 344.79 1,011.39 1,632.19 2,203.33 2,325.12 3,287.37 3,781.95 3,807.20 4,765.31 4,870.60 5,081.19 5,361.19 5,775.94 6,232.69 6,605.11 6,801.15 6,269.35 5,737.55 75,837.05




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000401913

00401913

Docente Nombrado

III - 30

Proceso N§ 3187

GOMEZ ARENAS ADRIAN ABAD


PROF. DE AULA

02/1991 - 12/2011

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 70.23 140.13 151.75 202.31 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.45

Febrero 49.23 70.23 140.13 151.75 202.31 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.45

Marzo 49.23 70.23 140.13 151.75 202.31 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.45

Abril 12.37 49.23 101.73 140.13 151.75 202.31 263.85 332.71 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,238.18

Mayo 12.37 70.23 101.73 140.13 151.75 202.31 263.85 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.37

Junio 12.37 70.23 101.73 140.13 151.75 202.31 263.85 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.37

Julio 12.37 70.23 101.73 140.13 151.75 202.31 263.85 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.37

Agosto 30.37 70.23 101.73 151.75 151.75 263.85 263.85 332.71 332.71 332.71 347.70 377.70 417.69 447.69 462.39 476.04 476.04 476.04 476.04 476.04 6,465.03

Setiembre 30.37 70.23 101.73 151.75 151.75 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,493.67

Octubre 30.37 70.23 140.13 151.75 151.75 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,532.07

Noviembre 30.37 70.23 140.13 151.75 202.31 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,582.63

Diciembre 30.37 70.23 140.13 151.75 202.31 263.85 263.85 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,582.63

Usuario 201.33 758.76 1,241.46 1,739.66 1,922.12 2,735.42 3,166.20 3,785.94 3,992.52 4,052.48 4,172.40 4,412.40 4,811.82 5,225.28 5,544.48 5,712.48 5,712.48 5,712.48 5,712.48 5,712.48 76,324.67

Essalud 18.12 68.29 111.73 156.57 172.99 246.19 284.96 340.73 359.33 364.72 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 5,924.40

TOTAL 219.45 827.05 1,353.19 1,896.23 2,095.11 2,981.61 3,451.16 4,126.67 4,351.85 4,417.20 4,547.92 4,787.92 5,187.34 5,600.80 5,920.00 6,088.00 6,088.00 6,088.00 6,088.00 6,088.00 82,249.07


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.65 28.10 32.60 37.82 31.12 476.04 42.84 518.89




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471147

00471147

Docente Nombrado

III - 30

Proceso N§ 3190

LAURA RAMOS VIRGINIA ALEJANDRA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 150.36 200.47 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 6,094.44

Febrero 12.37 49.22 70.22 140.12 150.36 200.47 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 6,094.44

Marzo 12.37 49.22 70.22 140.12 150.36 200.47 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 6,094.44

Abril 12.37 49.22 101.72 140.12 150.36 200.47 261.49 329.76 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 6,194.21

Mayo 12.37 70.22 101.72 140.12 150.36 200.47 261.49 329.76 329.76 329.76 344.75 374.75 401.24 435.74 459.44 473.09 473.09 473.09 473.09 473.09 6,307.40

Junio 12.37 70.22 101.72 140.12 150.36 200.47 261.49 329.76 329.76 329.76 344.75 374.75 401.24 435.74 459.44 473.09 473.09 473.09 473.09 473.09 6,307.40

Julio 12.37 70.22 101.72 140.12 150.36 200.47 261.49 329.76 329.76 329.76 344.75 374.75 401.24 435.74 459.44 473.09 473.09 473.09 473.09 473.09 6,307.40

Agosto 30.37 70.22 101.72 150.36 150.36 261.49 261.49 329.76 329.76 329.76 344.75 374.75 414.74 444.74 459.44 473.09 473.09 473.09 473.09 473.09 6,419.16

Setiembre 30.37 70.22 101.72 150.36 150.36 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 473.09 6,447.80

Octubre 30.37 70.22 140.12 150.36 150.36 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 473.09 6,486.20

Noviembre 5.18 30.37 70.22 140.12 150.36 200.47 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 473.09 6,541.49

Diciembre 5.18 30.37 70.22 140.12 150.36 200.47 261.49 261.49 329.76 329.76 344.75 344.75 374.75 414.74 444.74 473.09 473.09 473.09 473.09 473.09 473.09 6,541.49

Usuario 10.36 238.44 758.64 1,241.34 1,732.64 1,904.54 2,710.74 3,137.88 3,752.31 3,957.12 4,017.08 4,137.00 4,377.00 4,776.42 5,189.88 5,509.08 5,677.08 5,677.08 5,677.08 5,677.08 5,677.08 75,835.87

Essalud 0.93 21.46 68.28 111.72 155.94 171.41 243.97 282.41 337.71 356.14 361.54 372.33 372.33 372.33 372.33 372.33 372.33 372.33 372.33 372.33 372.33 5,880.03

TOTAL 11.29 259.90 826.92 1,353.06 1,888.58 2,075.95 2,954.71 3,420.29 4,090.02 4,313.26 4,378.62 4,509.33 4,749.33 5,148.75 5,562.21 5,881.41 6,049.41 6,049.41 6,049.41 6,049.41 6,049.41 81,715.90


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.48 27.88 32.34 37.52 31.12 473.09 42.58 515.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435195

00435195

Docente Nombrado

IV - 30

Proceso N§ 3193

MAMANI DE SALAS 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 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,016.51

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,016.51

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,016.51

Abril 13.29 50.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 6,120.08

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.45 370.45 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,231.90

Junio 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.45 370.45 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,231.90

Julio 13.29 71.47 103.27 142.57 147.29 196.55 253.69 325.46 325.46 325.46 340.45 370.45 395.56 430.06 453.77 467.42 467.42 467.42 467.42 467.42 6,231.90

Agosto 31.29 71.47 103.27 147.29 147.29 253.69 253.69 325.46 325.46 325.46 340.45 370.45 409.06 439.06 453.77 467.42 467.42 467.42 467.42 467.42 6,334.26

Setiembre 31.29 71.47 103.27 147.29 147.29 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,362.90

Octubre 31.29 71.47 142.57 147.29 147.29 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,402.20

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,457.54

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 253.69 253.69 325.46 325.46 340.45 340.45 370.45 409.06 439.06 467.42 467.42 467.42 467.42 467.42 467.42 6,457.54

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,644.30 3,044.28 3,690.21 3,905.52 3,965.48 4,085.40 4,325.40 4,713.78 5,121.72 5,441.00 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 74,879.75

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 237.99 273.99 332.12 351.50 356.89 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 5,794.05

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,882.29 3,318.27 4,022.33 4,257.02 4,322.37 4,453.09 4,693.09 5,081.47 5,489.41 5,808.69 5,976.73 5,976.73 5,976.73 5,976.73 5,976.73 80,673.80


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.42 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435616

00435616

Docente Nombrado

IV - 30

Proceso N§ 3186

MORALES ESCALERA NORMA GRACIELA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000475848

00475848

Docente Nombrado

III - 30

Proceso N§ 4793

NINAJA ANQUISE IRENE VICENTA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.55

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.44

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.16

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.46

Noviembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

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 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.43

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 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.88


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 :

1000516175

00516175

Docente Nombrado

III - 30

Proceso N§ 3191

PACOMPIA FLORES JUAN FERMIN


PROF. DE AULA

02/1991 - 06/2011

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

Enero 13.27 50.12 71.12 142.57 154.58 206.17 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,189.10

Febrero 13.27 50.12 71.12 142.57 154.58 206.17 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,189.10

Marzo 13.27 50.12 71.12 142.57 154.58 206.17 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,189.10

Abril 13.27 50.12 103.27 142.57 154.58 206.17 266.02 335.44 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,290.67

Mayo 13.27 71.12 103.27 142.57 154.58 206.17 266.02 335.44 335.44 335.44 354.51 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 477.36 6,398.37

Junio 13.27 71.12 103.27 142.57 154.58 206.17 266.02 335.44 335.44 335.44 354.51 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 477.36 6,398.37

Julio 13.27 71.12 103.27 142.57 154.58 206.17 266.02 335.44 335.44 335.44 354.51 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 5,921.01

Agosto 31.27 71.12 103.27 154.58 154.58 266.02 266.02 335.44 335.44 335.44 354.51 384.51 419.01 449.01 463.71 477.36 477.36 477.36 477.36 6,033.37

Setiembre 31.27 71.12 103.27 154.58 154.58 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,066.09

Octubre 31.27 71.12 142.57 154.58 154.58 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,105.39

Noviembre 6.08 31.27 71.12 142.57 154.58 206.17 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,163.06

Diciembre 6.08 31.27 71.12 142.57 154.58 206.17 266.02 266.02 335.44 335.44 354.51 354.51 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,163.06

Usuario 12.16 249.24 769.44 1,260.69 1,770.89 1,958.14 2,773.29 3,192.24 3,817.02 4,025.28 4,101.56 4,254.12 4,494.12 4,849.62 5,241.12 5,560.32 5,728.32 5,728.32 5,728.32 5,728.32 2,864.16 74,106.69

Essalud 1.09 22.43 69.25 113.46 159.38 176.23 249.60 287.30 343.53 362.28 369.14 382.87 382.87 382.87 382.87 382.87 382.87 382.87 382.87 382.87 382.87 5,791.34

TOTAL 13.25 271.67 838.69 1,374.15 1,930.27 2,134.37 3,022.89 3,479.54 4,160.55 4,387.56 4,470.70 4,636.99 4,876.99 5,232.49 5,623.99 5,943.19 6,111.19 6,111.19 6,111.19 6,111.19 3,247.03 79,898.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472945

00472945

Docente Nombrado

IV - 30

Proceso N§ 3195

PAREDES COPAJA NORMA 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 13.28 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 :

1022074581

22074581

Docente Nombrado

III - 30

Proceso N§ 1946

QUEVEDO LAZON ELIZABETH ANDREA


PROF. DE AULA

02/1991 - 12/2011

Revisar 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 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.17

Febrero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.17

Marzo 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.17

Abril 12.37 49.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,893.18

Mayo 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,000.88

Junio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,000.88

Julio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,000.88

Agosto 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,096.43

Setiembre 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.56

Octubre 30.37 70.22 141.67 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,169.86

Noviembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.50

Diciembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.50

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 3,778.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,129.18

Essalud 0.93 21.46 68.28 112.49 153.00 161.55 229.03 263.71 315.44 332.68 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,546.95

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 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 77,676.13


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 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408146

00408146

Docente Nombrado

III - 30

Proceso N§ 3197

RODRIGUEZ CAMEO MANUEL ANTONIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,797.92

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,797.92

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,797.92

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,893.58

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 6,001.29

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 6,001.29

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 6,001.29

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,096.84

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,130.97

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,170.27

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,222.91

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,222.91

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 5,248.52 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.11

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 315.44 332.68 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.32 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,682.51


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 :

1000472986

00472986

Docente Nombrado

IV - 30

Proceso N§ 3188

SAYRA SAYRA LUIS ALBERTO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 154.36 205.88 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 6,251.78

Febrero 12.38 49.57 70.57 141.67 154.36 205.88 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 6,251.78

Marzo 12.38 49.57 70.57 141.67 154.36 205.88 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 6,251.78

Abril 12.38 49.57 102.37 141.67 154.36 205.88 269.95 340.46 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 6,354.09

Mayo 12.38 70.57 102.37 141.67 154.36 205.88 269.95 340.46 340.46 340.46 355.45 385.45 411.99 446.49 470.19 483.84 483.84 483.84 483.84 483.84 6,467.33

Junio 12.38 70.57 102.37 141.67 154.36 205.88 269.95 340.46 340.46 340.46 355.45 385.45 411.99 446.49 470.19 483.84 483.84 483.84 483.84 483.84 6,467.33

Julio 12.38 70.57 102.37 141.67 154.36 205.88 269.95 340.46 340.46 340.46 355.45 385.45 411.99 446.49 470.19 483.84 483.84 483.84 483.84 483.84 6,467.33

Agosto 30.38 70.57 102.37 154.36 154.36 269.95 269.95 340.46 340.46 340.46 355.45 385.45 425.49 455.49 470.19 483.84 483.84 483.84 483.84 483.84 6,584.59

Setiembre 30.38 70.57 102.37 154.36 154.36 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 483.84 6,613.23

Octubre 30.38 70.57 141.67 154.36 154.36 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 483.84 6,652.53

Noviembre 5.17 30.38 70.57 141.67 154.36 205.88 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 483.84 6,709.22

Diciembre 5.17 30.38 70.57 141.67 154.36 205.88 269.95 269.95 340.46 340.46 355.45 355.45 385.45 425.49 455.49 483.84 483.84 483.84 483.84 483.84 483.84 6,709.22

Usuario 10.34 238.56 762.84 1,250.94 1,763.49 1,955.36 2,790.91 3,239.40 3,873.99 4,085.52 4,145.48 4,265.40 4,505.40 4,905.22 5,318.88 5,638.08 5,806.08 5,806.08 5,806.08 5,806.08 5,806.08 77,780.21

Essalud 0.93 21.47 68.66 112.58 158.71 175.98 251.18 291.55 348.66 367.70 373.09 383.89 383.89 383.89 383.89 383.89 383.89 383.89 383.89 383.89 383.89 6,055.25

TOTAL 11.27 260.03 831.50 1,363.52 1,922.20 2,131.34 3,042.09 3,530.95 4,222.65 4,453.22 4,518.57 4,649.29 4,889.29 5,289.11 5,702.77 6,021.97 6,189.97 6,189.97 6,189.97 6,189.97 6,189.97 83,835.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.13 28.91 33.53 38.90 33.64 483.84 43.55 527.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1027662502

27662502

Docente Nombrado

III - 30

Proceso N§ 4655

BECERRA AREVALO MARIA LIDYA

IE. 42032 JOSE JOAQUIN INCLAN - SAMA GRANDE

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,942.47

Febrero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,942.47

Marzo 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,942.47

Abril 13.27 50.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,040.20

Mayo 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,151.99

Junio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,151.99

Julio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,151.99

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.68 364.68 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,254.17

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,282.81

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,321.21

Noviembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,378.05

Diciembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,378.05

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,848.84 2,641.89 3,041.52 3,637.59 3,836.28 3,896.24 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 73,937.87

Essalud 1.09 22.43 69.25 112.69 154.37 166.40 237.77 273.74 327.38 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,709.24

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 4,246.90 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 79,647.11


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 :

1000487727

00487727

Docente Nombrado

III - 30

Proceso N§ 4653

HERRERA UCHARICO DE PORTUGAL CARLA ALEJANDRA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 152.45 203.24 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,084.43

Febrero 71.12 141.02 152.45 203.24 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,084.43

Marzo 141.02 152.45 203.24 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,013.31

Abril 50.12 102.62 141.02 152.45 203.24 262.15 334.21 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,238.11

Mayo 71.12 102.62 141.02 152.45 203.24 262.15 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,349.90

Junio 71.12 102.62 141.02 152.45 203.24 262.15 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,349.90

Julio 71.12 102.62 141.02 152.45 203.24 262.15 334.21 334.21 334.21 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,349.90

Agosto 71.12 102.62 152.45 152.45 262.15 262.15 334.21 334.21 334.21 349.20 379.20 417.79 447.79 462.49 476.14 476.14 476.14 476.14 476.14 6,442.74

Setiembre 71.12 102.62 152.45 152.45 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,471.38

Octubre 71.12 141.02 152.45 152.45 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,509.78

Noviembre 71.12 141.02 152.45 203.24 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,560.57

Diciembre 71.12 141.02 152.45 203.24 262.15 262.15 334.21 334.21 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,560.57

Usuario 619.08 1,181.02 1,749.39 1,930.98 2,733.43 3,145.80 3,794.34 4,010.52 4,070.48 4,190.40 4,430.40 4,818.62 5,226.48 5,545.68 5,713.68 5,713.68 5,713.68 5,713.68 5,713.68 76,015.02

Essalud 55.72 106.29 157.45 173.79 246.01 283.12 341.49 360.95 366.34 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 5,896.74

TOTAL 674.80 1,287.31 1,906.84 2,104.77 2,979.44 3,428.92 4,135.83 4,371.47 4,436.82 4,567.54 4,807.54 5,195.76 5,603.62 5,922.82 6,090.82 6,090.82 6,090.82 6,090.82 6,090.82 81,911.76


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.75 28.22 32.73 37.97 32.53 476.14 42.85 518.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487051

00487051

Docente Nombrado

II - 30

Proceso N§ 4650

PASTOR EGUILUZ VALENTINA ROSA NAYME


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.03 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,030.32

Febrero 141.03 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,787.50

Marzo 141.03 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,030.32

Abril 141.03 141.03 306.23 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,234.76

Mayo 141.03 141.03 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,323.78

Junio 141.03 141.03 242.82 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,566.60

Julio 141.03 141.03 242.82 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,566.60

Agosto 141.03 141.03 242.82 306.23 306.23 306.23 321.22 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,589.10

Setiembre 141.03 141.03 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,617.74

Octubre 141.03 141.03 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,617.74

Noviembre 141.03 188.15 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,664.86

Diciembre 141.03 188.15 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,664.86

Usuario 1,269.27 1,786.60 1,699.74 3,241.71 3,674.76 3,734.72 3,854.64 4,113.20 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 64,694.18

Essalud 114.23 160.79 152.98 291.75 330.73 336.12 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 4,877.54

TOTAL 1,383.50 1,947.39 1,852.72 3,533.46 4,005.49 4,070.84 4,201.56 4,460.12 4,824.90 5,216.40 5,535.60 5,703.60 5,703.60 5,703.60 5,703.60 5,703.60 69,571.72


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 :

1000491041

00491041

Docente Nombrado

III - 30

Proceso N§ 4648

PEREZ YUPANQUI TITO EDINZON


PROF. DE AULA

02/1991 - 12/2011

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 :

1000407601

00407601

Docente Nombrado

III - 30

Proceso N§ 4647

TURPO TELLEZ LOURDES VICTORIA


PROF. DE AULA

02/1991 - 06/2011

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

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

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

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

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

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

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

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 5,557.03

Agosto 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 5,655.08

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

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

Noviembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,769.25

Diciembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,769.25

Usuario 209.43 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 2,711.28 69,435.69

Essalud 18.85 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,370.19

TOTAL 228.28 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 3,062.22 74,805.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000672414

00672414

Docente Nombrado

III - 30

Proceso N§ 4853

AGUILAR LAQUI LUIS

IE. 42072 CAROLINA FREYRE ARIAS

PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,951.19

Febrero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,951.19

Marzo 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,951.19

Abril 13.28 50.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,049.29

Mayo 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,161.08

Junio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,161.08

Julio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,161.08

Agosto 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 320.03 335.01 365.01 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,263.48

Setiembre 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,292.11

Octubre 31.28 71.47 142.57 147.32 147.32 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,331.41

Noviembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,386.74

Diciembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,386.74

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 4,260.12 4,648.34 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,046.58

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 5,719.28

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 4,621.93 5,010.15 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,765.86


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 :

1000481268

00481268

Docente Nombrado

II - 30

Proceso N§ 4854

COAQUERA CONDORI NANCY JUANA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496464

00496464

Docente Nombrado

II - 30

Proceso N§ 4857

DE LA CRUZ ZAPATA MARIANELLA IRIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,124.77

Febrero 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 5,124.77

Marzo 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 4,819.01

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 5,069.00

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 4,709.82

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 4,263.94

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 4,263.94

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 3,894.89

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 3,927.25

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 4,819.01

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 4,419.97

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 4,865.85

Usuario 1,494.88 1,954.29 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 4,458.80 1,783.52 5,350.56 1,783.52 2,229.40 55,302.22

Essalud 134.54 175.89 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,308.50

TOTAL 1,629.42 2,130.18 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 4,807.67 2,132.39 5,699.43 2,132.39 2,578.27 59,610.72


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 :

1000493384

00493384

Docente Nombrado

I - 30

Proceso N§ 4860

PINEDA QUISPE FLORENTINA MATILDE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,889.79

Febrero 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,889.79

Marzo 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,889.79

Abril 304.30 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,952.81

Mayo 304.30 304.30 304.30 319.29 354.76 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,044.98

Junio 241.28 304.30 304.30 304.30 319.29 354.76 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,286.26

Julio 241.28 304.30 304.30 304.30 319.29 354.76 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,286.26

Agosto 241.28 304.30 304.30 304.30 319.29 354.76 389.26 419.26 433.96 447.61 447.61 447.61 447.61 447.61 5,308.76

Setiembre 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,337.40

Octubre 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,337.40

Noviembre 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,337.40

Diciembre 241.28 304.30 304.30 319.29 319.29 354.76 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,337.40

Usuario 1,688.96 3,462.54 3,651.60 3,711.56 3,831.48 4,115.24 4,492.62 4,884.12 5,203.32 5,371.32 5,371.32 5,371.32 5,371.32 5,371.32 61,898.04

Essalud 152.01 311.63 328.64 334.04 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 4,626.23

TOTAL 1,840.97 3,774.17 3,980.24 4,045.60 4,176.31 4,460.07 4,837.45 5,228.95 5,548.15 5,716.15 5,716.15 5,716.15 5,716.15 5,716.15 66,524.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 27.86 447.61 40.29 487.90




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474034

00474034

Docente Nombrado

II - 30

Proceso N§ 4861

ZEBALLOS VILDOSO MARIELI 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 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 5,867.34

Febrero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 5,867.34

Marzo 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 5,867.34

Abril 12.37 49.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 5,963.85

Mayo 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.01 455.66 455.66 455.66 455.66 455.66 6,071.56

Junio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.01 455.66 455.66 455.66 455.66 455.66 6,071.56

Julio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.01 455.66 455.66 455.66 455.66 455.66 6,071.56

Agosto 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 314.09 332.80 362.80 397.30 427.30 442.01 455.66 455.66 455.66 455.66 455.66 6,172.71

Setiembre 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 455.66 6,205.07

Octubre 30.37 70.22 140.12 144.73 144.73 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 455.66 6,243.47

Noviembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 455.66 6,296.96

Diciembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.66 455.66 455.66 455.66 455.66 455.66 6,296.96

Usuario 10.36 238.44 758.64 1,241.34 1,704.49 1,833.38 2,596.68 2,988.96 3,574.05 3,769.08 3,843.92 3,993.60 4,233.60 4,589.10 4,980.60 5,299.88 5,467.92 5,467.92 5,467.92 5,467.92 5,467.92 72,995.72

Essalud 0.93 21.46 68.28 111.72 153.40 165.00 233.70 269.01 321.66 339.22 345.95 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 359.42 5,624.41

TOTAL 11.29 259.90 826.92 1,353.06 1,857.89 1,998.38 2,830.38 3,257.97 3,895.71 4,108.30 4,189.87 4,353.02 4,593.02 4,948.52 5,340.02 5,659.30 5,827.34 5,827.34 5,827.34 5,827.34 5,827.34 78,620.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.57 26.44 30.67 35.58 29.59 455.66 41.01 496.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509319

00509319

Docente Nombrado

III - 30

Proceso N§ 4508

CALIZAYA AYMA MOISES

IE. 42073 MARIA PILAR VILLANUEVA - BUENA VISTA - S

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.28

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.28

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,949.28

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,047.07

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.86

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.86

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,158.86

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 320.02 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,263.43

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,292.07

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,330.47

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,385.19

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,385.19

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,027.84

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,717.64

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,745.48


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 41.58 503.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001308235

01308235

Docente Nombrado

II - 30

Proceso N§ 5855-6622

CENTENO CHEVARRIA LOURDES IRMA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 152.50 203.30 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 6,040.45

Febrero 71.12 141.02 152.50 203.30 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 6,040.45

Marzo 71.12 141.02 152.50 203.30 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 6,040.45

Abril 50.12 102.62 141.02 152.50 203.30 262.23 332.91 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 6,192.75

Mayo 71.12 102.62 141.02 152.50 203.30 262.23 332.91 332.91 332.91 347.89 377.90 398.90 433.40 457.10 470.75 470.75 470.75 470.75 470.75 6,300.46

Junio 71.12 102.62 141.02 152.50 203.30 262.23 332.91 332.91 332.91 347.89 377.90 398.90 433.40 457.10 470.75 470.75 470.75 470.75 470.75 6,300.46

Julio 71.12 102.62 141.02 152.50 203.30 262.23 332.91 332.91 332.91 347.89 377.90 398.90 433.40 457.10 470.75 470.75 470.75 470.75 470.75 6,300.46

Agosto 71.12 102.62 152.50 152.50 262.23 262.23 332.91 332.91 332.91 347.89 377.90 412.40 442.40 457.10 470.75 470.75 470.75 470.75 470.75 6,393.37

Setiembre 71.12 102.62 152.50 152.50 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 470.75 6,422.00

Octubre 71.12 141.02 152.50 152.50 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 470.75 6,460.40

Noviembre 71.12 141.02 152.50 203.30 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 470.75 6,511.20

Diciembre 71.12 141.02 152.50 203.30 262.23 262.23 332.91 332.91 347.89 347.89 377.90 412.40 442.40 470.75 470.75 470.75 470.75 470.75 470.75 6,511.20

Usuario 619.08 1,252.14 1,749.64 1,931.60 2,734.25 3,146.76 3,782.88 3,994.92 4,054.84 4,174.68 4,414.76 4,770.30 5,161.80 5,481.00 5,649.00 5,649.00 5,649.00 5,649.00 5,649.00 75,513.65

Essalud 55.72 112.69 157.47 173.84 246.08 283.21 340.46 359.54 364.94 375.72 375.72 375.72 375.72 375.72 375.72 375.72 375.72 375.72 375.72 5,851.18

TOTAL 674.80 1,364.83 1,907.11 2,105.44 2,980.33 3,429.97 4,123.34 4,354.46 4,419.78 4,550.40 4,790.48 5,146.02 5,537.52 5,856.72 6,024.72 6,024.72 6,024.72 6,024.72 6,024.72 81,364.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.70 27.68 32.11 37.25 31.00 470.75 42.37 513.12




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004406447

04406447

Docente Nombrado

II - 30

Proceso N§ 5846-6625

JUAREZ ACAHUANA LUCRECIA DORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,389.22

Febrero 12.37 49.22 70.22 140.12 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,147.93

Marzo 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 4,876.00

Abril 12.37 49.22 101.72 241.29 304.31 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,343.62

Mayo 12.37 70.22 101.72 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,455.05

Junio 12.37 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,782.13

Julio 12.37 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,782.13

Agosto 30.37 70.22 101.72 140.12 241.29 241.29 304.31 304.31 304.31 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,876.96

Setiembre 30.37 70.22 101.72 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,905.60

Octubre 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,944.00

Noviembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,949.18

Diciembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,949.18

Usuario 10.36 226.07 709.42 1,171.12 1,261.08 1,580.37 2,412.90 3,462.66 3,651.72 3,711.68 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,401.00

Essalud 0.93 20.35 63.85 105.40 113.50 142.23 217.16 311.64 328.65 334.05 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,120.97

TOTAL 11.29 246.42 773.27 1,276.52 1,374.58 1,722.60 2,630.06 3,774.30 3,980.37 4,045.73 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 72,521.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443848

00443848

Docente Nombrado

II - 30

Proceso N§ 4364

ALANIA COAQUIRA MARCIA

IE. 42088 DON JOSE DE SAN MARTIN

PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

8000077778

00437289

Docente Nombrado

III - 30

Proceso N§ 4374

AYCACHI ORCCO VALERIANO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,227.21

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,227.21

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,198.94

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,552.52

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,751.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509556

00509556

Docente Nombrado

IV - 30

Proceso N§ 4366

CASTRO CENTENO ROGER RAUL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 6,227.25

Febrero 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 6,227.25

Marzo 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 6,227.25

Abril 12.38 49.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 6,329.15

Mayo 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 388.94 409.94 444.44 468.14 481.79 481.79 481.79 481.79 481.79 6,442.39

Junio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 388.94 409.94 444.44 468.14 481.79 481.79 481.79 481.79 481.79 6,442.39

Julio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 388.94 409.94 444.44 468.14 481.79 481.79 481.79 481.79 481.79 6,442.39

Agosto 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 338.42 353.40 388.94 423.44 453.44 468.14 481.79 481.79 481.79 481.79 481.79 6,558.33

Setiembre 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 481.79 6,586.96

Octubre 30.38 70.57 141.67 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 481.79 6,626.26

Noviembre 5.17 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 481.79 6,682.64

Diciembre 5.17 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 388.94 423.44 453.44 481.79 481.79 481.79 481.79 481.79 481.79 6,682.64

Usuario 10.34 238.56 762.84 1,250.94 1,758.69 1,943.22 2,773.87 3,219.84 3,850.74 4,061.04 4,120.96 4,240.80 4,525.12 4,902.78 5,294.28 5,613.48 5,781.48 5,781.48 5,781.48 5,781.48 5,781.48 77,474.90

Essalud 0.93 21.47 68.66 112.58 158.28 174.89 249.65 289.79 346.57 365.49 370.89 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 6,027.39

TOTAL 11.27 260.03 831.50 1,363.52 1,916.97 2,118.11 3,023.52 3,509.63 4,197.31 4,426.53 4,491.85 4,622.47 4,906.79 5,284.45 5,675.95 5,995.15 6,163.15 6,163.15 6,163.15 6,163.15 6,163.15 83,502.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.62 28.75 33.36 38.69 33.64 481.79 43.36 525.15




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077234

00440939

Docente Nombrado

IV - 30

Proceso N§ 4362

COAQUERA DE VARGAS GLORIA INES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,128.55

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.05

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.68

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,414.98

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.32 4,730.34 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,015.89

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.02 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492495

00492495

Docente Nombrado

II - 30

Proceso N§ 4360

COHAILA ACEVEDO TERESA GORETTY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.54

Febrero 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.54

Marzo 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.54

Abril 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,779.90

Mayo 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.61

Junio 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.61

Julio 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.61

Agosto 102.62 141.02 141.02 242.81 242.81 308.55 308.55 308.55 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,943.77

Setiembre 102.62 141.02 141.02 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,972.40

Octubre 141.02 141.02 141.02 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,010.80

Noviembre 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,057.93

Diciembre 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,057.93

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,505.38 3,702.60 3,762.52 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 70,257.18

Essalud 93.49 152.30 160.79 227.80 262.23 315.48 333.23 338.63 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,378.27

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,820.86 4,035.83 4,101.15 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 75,635.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431192

00431192

Docente Nombrado

V - 30

Proceso N§ 4365

CONDORI GALINDO CARLOS


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.06 27.79 32.24 37.40 37.56 464.93 41.84 506.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422894

00422894

Docente Nombrado

IV - 30

Proceso N§ 4375

CUSI DE MENDOZA JUANA TRINIDAD


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.14

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,128.41

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.23

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,346.89

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,375.52

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,414.82

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.16

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.16

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 4,358.24 4,730.22 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 75,014.07

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.25 271.80 843.27 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 4,725.92 5,097.90 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,820.36


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 :

1000441705

00441705

Docente Nombrado

III - 30

Proceso N§ 4372

FLORES CHAMBE MONICA CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,948.03

Febrero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,948.03

Marzo 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,948.03

Abril 13.27 50.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,045.76

Mayo 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,157.55

Junio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,157.55

Julio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,157.55

Agosto 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.67 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,261.28

Setiembre 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,289.91

Octubre 31.27 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,328.31

Noviembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,383.60

Diciembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,383.60

Usuario 12.16 249.24 769.44 1,252.14 1,722.94 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,896.20 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 74,009.20

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,715.78

TOTAL 13.25 271.67 838.69 1,364.83 1,878.00 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,246.86 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 79,724.98


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 :

1000444254

00444254

Docente Nombrado

II - 30

Proceso N§ 4377

FLORES YUFRA ERIKA FLORENCIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,599.41

Febrero 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,599.41

Marzo 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,599.41

Abril 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,767.88

Mayo 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.58

Junio 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.58

Julio 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,854.58

Agosto 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,931.41

Setiembre 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,960.05

Octubre 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,998.45

Noviembre 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,045.29

Diciembre 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,045.29

Usuario 1,030.68 1,681.44 1,775.12 2,515.17 2,895.48 3,496.23 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,110.34

Essalud 92.76 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,364.58

TOTAL 1,123.44 1,832.77 1,934.88 2,741.54 3,156.07 3,810.89 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,474.92


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 :

1000513886

00513886

Docente Nombrado

IV - 30

Proceso N§ 4136

FORA VELASQUEZ MIGUEL


SUBDIRECTOR

02/1991 - 06/2011

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

Enero 18.66 62.05 86.55 169.50 169.50 225.71 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,905.22

Febrero 3.16 18.66 62.05 86.55 169.50 169.50 225.71 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,908.38

Marzo 3.16 18.66 62.05 86.55 169.50 169.50 225.71 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,908.38

Abril 3.16 18.66 62.05 123.65 169.50 169.50 225.71 296.16 373.22 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 7,022.54

Mayo 3.16 18.66 86.55 123.65 169.50 169.50 225.71 296.16 373.22 373.22 373.22 390.70 425.70 448.82 489.07 516.72 532.65 532.65 532.65 532.65 532.65 7,146.81

Junio 3.16 18.66 86.55 123.65 169.50 169.50 225.71 296.16 373.22 373.22 373.22 390.70 425.70 448.82 489.07 516.72 532.65 532.65 532.65 532.65 532.65 7,146.81

Julio 3.16 18.66 86.55 123.65 169.50 169.50 225.71 296.16 373.22 373.22 373.22 390.70 425.70 448.82 489.07 516.72 532.65 532.65 532.65 532.65 6,614.16

Agosto 3.16 39.66 86.55 123.65 169.50 169.50 296.16 296.16 373.22 373.22 373.22 390.70 425.70 464.57 499.57 516.72 532.65 532.65 532.65 532.65 6,731.86

Setiembre 3.16 39.66 86.55 123.65 169.50 169.50 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,765.27

Octubre 3.16 39.66 86.55 169.50 169.50 169.50 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,811.12

Noviembre 10.25 39.66 86.55 169.50 169.50 225.71 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,874.42

Diciembre 10.25 39.66 86.55 169.50 169.50 225.71 296.16 296.16 373.22 373.22 390.70 390.70 425.70 464.57 499.57 532.65 532.65 532.65 532.65 532.65 6,874.42

Usuario 48.94 328.92 940.60 1,510.05 2,034.00 2,146.42 3,060.77 3,553.92 4,247.46 4,478.64 4,548.56 4,688.40 4,968.40 5,372.11 5,823.34 6,195.76 6,391.80 6,391.80 6,391.80 6,391.80 3,195.90 82,709.39

Essalud 4.40 29.60 84.65 135.90 183.06 193.18 275.47 319.85 382.27 403.08 409.37 421.96 421.96 421.96 421.96 421.96 421.96 421.96 421.96 421.96 421.96 6,418.47

TOTAL 53.34 358.52 1,025.25 1,645.95 2,217.06 2,339.60 3,336.24 3,873.77 4,629.73 4,881.72 4,957.93 5,110.36 5,390.36 5,794.07 6,245.30 6,617.72 6,813.76 6,813.76 6,813.76 6,813.76 3,617.86 89,127.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004415386

04415386

Docente Nombrado

III - 30

Proceso N§ 4368

GUTIERREZ ROMERO RINA AIDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,790.29

Febrero 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,740.17

Marzo 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,740.17

Abril 50.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,886.03

Mayo 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,997.82

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.09

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.09

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,106.98

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.62

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.02

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,229.40

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,229.40

Usuario 12.16 182.89 669.20 1,252.14 1,692.24 1,790.84 2,560.79 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,052.08

Essalud 1.09 16.46 60.23 112.69 152.30 161.18 230.47 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,539.35

TOTAL 13.25 199.35 729.43 1,364.83 1,844.54 1,952.02 2,791.26 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,591.43


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 :

1000470591

00470591

Docente Nombrado

IV - 30

Proceso N§ 4370

GUZMAN APARICIO RUTH AGLAY


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.29

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.29

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.29

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,979.52

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.36

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.36

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.36

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.43 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.56

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.19

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.49

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.31

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.31

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 4,238.28 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.33

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,642.70

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.40 4,322.02 4,595.14 4,967.20 5,358.70 5,677.90 5,845.90 5,845.90 5,845.90 5,845.90 5,845.90 78,841.03


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 :

1000510208

00510208

Docente Nombrado

III - 30

Proceso N§ 4353

JORDAN QUISPE DAVID GERMAN


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 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,285.34

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,285.34

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,285.34

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,383.59

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,491.29

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,491.29

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,491.29

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,586.12

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,614.76

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,207.28

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,259.30

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,259.30

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,496.23 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 64,640.24

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,038.13

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,810.89 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 4,361.79 69,678.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000793993

00793993

Docente Nombrado

I - 30

Proceso N§ 4354

MAMANI FURA YSAAC EDILBERTO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 319.30 442.15 442.15 442.15 442.15 442.15 2,834.36

Febrero 304.31 319.30 442.15 442.15 442.15 442.15 442.15 2,834.36

Marzo 349.30 413.80 442.15 442.15 442.15 442.15 442.15 2,973.85

Abril 349.30 413.80 442.15 442.15 442.15 442.15 442.15 2,973.85

Mayo 304.31 428.50 442.15 442.15 442.15 442.15 442.15 2,943.56

Junio 304.31 304.31 428.50 442.15 442.15 442.15 442.15 442.15 3,247.87

Julio 304.31 304.31 428.50 442.15 442.15 442.15 442.15 442.15 3,247.87

Agosto 304.31 304.31 349.30 428.50 442.15 442.15 442.15 442.15 442.15 3,597.17

Setiembre 304.31 319.30 319.30 349.30 442.15 442.15 442.15 442.15 442.15 442.15 3,945.11

Octubre 304.31 319.30 319.30 349.30 442.15 442.15 442.15 442.15 442.15 3,502.96

Noviembre 304.31 319.30 319.30 349.30 442.15 442.15 442.15 442.15 442.15 3,502.96

Diciembre 304.31 319.30 319.30 349.30 442.15 442.15 442.15 442.15 442.15 3,502.96

Usuario 2,434.48 2,798.75 1,915.80 1,746.50 698.60 4,310.20 5,305.80 5,305.80 3,979.35 5,305.80 5,305.80 39,106.88

Essalud 219.10 251.89 172.42 172.42 172.42 172.42 172.42 172.42 172.42 172.42 172.42 2,770.23

TOTAL 2,653.58 3,050.64 2,088.22 1,918.92 871.02 4,482.62 5,478.22 5,478.22 4,151.77 5,478.22 5,478.22 41,877.11


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 :

1000441387

00441387

Docente Nombrado

IV - 30

Proceso N§ 4371

MAMANI SUSANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.26

Abril 13.29 50.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,979.50

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Junio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Julio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.46 315.46 315.46 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.32

Agosto 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.46 315.46 315.46 330.44 364.56 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,191.52

Setiembre 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,220.15

Octubre 31.29 71.47 142.57 142.57 142.57 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,259.45

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.28

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.46 315.46 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.28

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.20 3,785.52 3,845.44 3,965.28 4,238.24 4,610.22 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,197.92

Essalud 1.09 22.45 69.63 113.56 153.98 162.57 232.41 270.02 323.03 340.70 346.09 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.23 4,126.22 4,191.53 4,322.16 4,595.12 4,967.10 5,358.60 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,840.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.06 457.41 41.17 498.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441003

00441003

Docente Nombrado

III - 30

Proceso N§ 4358

MAMANI ZEGARRA BELIZARIO BERNABE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Febrero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Marzo 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,946.48

Abril 13.27 50.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,044.21

Mayo 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Junio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Julio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.67 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,156.00

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,258.18

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,286.81

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,325.21

Noviembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,382.05

Diciembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,382.05

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,848.84 2,641.89 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,288.76 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,985.95

Essalud 1.09 22.43 69.25 112.69 154.37 166.40 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,713.68

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,015.24 2,879.66 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,650.20 5,022.06 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,699.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000522271

00522271

Docente Nombrado

IV - 30

Proceso N§ 4367

MANUELO CHOQUE RAUL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,029.28

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,128.55

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.39

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.05

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.68

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,414.98

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.31

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.32 4,730.34 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,015.89

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.02 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432335

00432335

Docente Nombrado

IV - 30

Proceso N§

MENDOZA NINA VALERIANA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.61 27.63 32.05 37.17 33.65 466.80 42.01 508.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421192

00421192

Docente Nombrado

IV - 30

Proceso N§ 4356

PARIHUANA CARPIO BEATRIZ MARINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 5,424.89

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,979.54

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 5,633.95

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 5,633.95

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 5,633.95

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 5,734.15

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,762.79

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,802.09

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.33

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.33

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,238.32 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 2,744.52 5,031.62 69,996.59

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 5,431.93

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,595.20 4,967.22 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 3,101.40 5,388.50 75,428.52


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 :

1000452436

00452436

Docente Nombrado

IV - 30

Proceso N§ 4355

QUISPE RAMOS JUAN LUCIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.43 205.97 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 6,251.66

Febrero 13.28 50.47 71.47 142.57 154.43 205.97 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 6,251.66

Marzo 13.28 50.47 71.47 142.57 154.43 205.97 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 6,251.66

Abril 13.28 50.47 103.27 142.57 154.43 205.97 270.07 340.61 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 6,354.00

Mayo 13.28 71.47 103.27 142.57 154.43 205.97 270.07 340.61 340.61 340.61 355.59 389.71 410.71 445.21 468.91 482.56 482.56 482.56 482.56 482.56 6,465.82

Junio 13.28 71.47 103.27 142.57 154.43 205.97 270.07 340.61 340.61 340.61 355.59 389.71 410.71 445.21 468.91 482.56 482.56 482.56 482.56 482.56 6,465.82

Julio 13.28 71.47 103.27 142.57 154.43 205.97 270.07 340.61 340.61 340.61 355.59 389.71 410.71 445.21 468.91 482.56 482.56 482.56 482.56 482.56 6,465.82

Agosto 31.28 71.47 103.27 154.43 154.43 270.07 270.07 340.61 340.61 340.61 355.59 389.71 424.21 454.21 468.91 482.56 482.56 482.56 482.56 482.56 6,582.28

Setiembre 31.28 71.47 103.27 154.43 154.43 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 482.56 6,610.91

Octubre 31.28 71.47 142.57 154.43 154.43 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 482.56 6,650.21

Noviembre 6.08 31.28 71.47 142.57 154.43 205.97 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 482.56 6,707.83

Diciembre 6.08 31.28 71.47 142.57 154.43 205.97 270.07 270.07 340.61 340.61 355.59 355.59 389.71 424.21 454.21 482.56 482.56 482.56 482.56 482.56 482.56 6,707.83

Usuario 12.16 249.36 773.64 1,261.74 1,770.14 1,956.24 2,792.14 3,240.84 3,875.70 4,087.32 4,147.24 4,267.08 4,540.04 4,912.02 5,303.52 5,622.72 5,790.72 5,790.72 5,790.72 5,790.72 5,790.72 77,765.50

Essalud 1.09 22.44 69.63 113.56 159.31 176.06 251.29 291.68 348.81 367.86 373.25 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 6,053.42

TOTAL 13.25 271.80 843.27 1,375.30 1,929.45 2,132.30 3,043.43 3,532.52 4,224.51 4,455.18 4,520.49 4,651.12 4,924.08 5,296.06 5,687.56 6,006.76 6,174.76 6,174.76 6,174.76 6,174.76 6,174.76 83,818.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.24 28.92 33.55 38.91 35.06 482.56 43.43 525.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408651

00408651

Docente Nombrado

IV - 30

Proceso N§ 4357

RAMOS RUELAS CASILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.15

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.15

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.15

Abril 13.29 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,128.42

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.24

Junio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.24

Julio 13.29 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.24

Agosto 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,346.90

Setiembre 31.29 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,375.53

Octubre 31.29 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,414.83

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.17

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.17

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.24 4,730.22 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 75,014.19

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,725.92 5,097.90 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,820.48


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471916

00471916

Docente Nombrado

III - 30

Proceso N§ 4369

RAMOS TAPIA WILE HENRY


PROF. DE AULA

02/1991 - 12/2011

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 71.18 144.08 155.90 208.17 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 5,325.58

Febrero 12.70 50.18 71.18 144.08 155.90 208.17 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 5,325.58

Marzo 12.70 50.18 71.18 144.08 155.90 268.79 339.12 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 5,725.32

Abril 12.70 50.18 103.88 144.08 155.90 268.79 339.12 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 5,758.02

Mayo 12.70 71.18 103.88 144.08 155.90 339.12 339.12 354.10 384.10 405.10 439.60 463.30 476.95 476.95 476.95 476.95 476.95 5,596.93

Junio 12.70 71.18 103.88 144.08 155.90 339.12 339.12 354.10 384.10 405.10 439.60 463.30 476.95 476.95 476.95 476.95 476.95 5,596.93

Julio 12.70 71.18 103.88 144.08 155.90 339.12 339.12 354.10 384.10 405.10 439.60 463.30 476.95 476.95 476.95 476.95 476.95 5,596.93

Agosto 30.70 71.18 103.88 155.90 155.90 339.12 339.12 354.10 384.10 418.60 448.60 463.30 476.95 476.95 476.95 476.95 476.95 5,649.25

Setiembre 30.70 71.18 103.88 155.90 155.90 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 476.95 5,677.88

Octubre 30.70 71.18 144.08 155.90 155.90 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 476.95 5,718.08

Noviembre 5.18 30.70 71.18 144.08 155.90 208.17 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 476.95 5,775.53

Diciembre 5.18 30.70 71.18 144.08 155.90 208.17 339.12 354.10 354.10 384.10 418.60 448.60 476.95 476.95 476.95 476.95 476.95 476.95 5,775.53

Usuario 10.36 242.40 770.16 1,269.06 1,788.06 1,975.34 416.34 537.58 3,391.20 4,129.36 4,249.20 4,489.20 4,844.70 5,236.20 5,555.40 5,723.40 5,723.40 5,723.40 5,723.40 5,723.40 67,521.56

Essalud 0.93 21.82 69.31 114.22 160.93 177.78 37.47 48.38 305.21 371.64 382.43 382.43 382.43 382.43 382.43 382.43 382.43 382.43 382.43 382.43 5,132.10

TOTAL 11.29 264.22 839.47 1,383.28 1,948.99 2,153.12 453.81 585.96 3,696.41 4,501.00 4,631.63 4,871.63 5,227.13 5,618.63 5,937.83 6,105.83 6,105.83 6,105.83 6,105.83 6,105.83 72,653.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.35 28.28 32.80 38.05 32.53 476.95 42.93 519.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484825

00484825

Docente Nombrado

II - 30

Proceso N§ 4359

SOSA TICONA FREI CARLOS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,654.73

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,654.73

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.39

Abril 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,798.48

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,909.91

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,909.91

Julio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,909.91

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,986.74

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,569.49

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.77

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,100.61

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,100.61

Usuario 610.98 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 4,904.68 5,350.56 5,350.56 70,093.28

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,374.42

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,249.52 5,695.40 5,695.40 75,467.70


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 :

1000790155

00790155

Docente Nombrado

IV - 30

Proceso N§ 4379

TAPIA VALENCIA PETRONILA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.98

Febrero 13.28 50.47 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.98

Marzo 13.28 50.47 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.98

Abril 13.28 50.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,134.25

Mayo 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.09

Junio 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.09

Julio 13.28 71.47 103.27 142.57 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.09

Agosto 31.28 71.47 103.27 149.70 149.70 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,351.88

Setiembre 31.28 71.47 103.27 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,380.51

Octubre 31.28 71.47 142.57 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,419.81

Noviembre 6.07 31.28 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,476.01

Diciembre 6.07 31.28 71.47 142.57 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,476.01

Usuario 12.14 249.36 773.64 1,261.74 1,746.49 1,896.66 2,688.76 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.32 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,081.68

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

TOTAL 13.23 271.80 843.27 1,375.30 1,903.67 2,067.36 2,930.75 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.10 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,893.82


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 :

1000435781

00435781

Docente Nombrado

III - 30

Proceso N§ 4378

TORRES QUISPE BRIGIDA LUCILA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 141.67 153.43 204.65 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 6,163.49

Febrero 12.37 49.22 70.22 141.67 153.43 204.65 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 6,163.49

Marzo 12.37 49.22 70.22 141.67 153.43 204.65 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 6,163.49

Abril 12.37 49.22 102.37 141.67 153.43 204.65 264.06 332.98 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 6,264.56

Mayo 12.37 70.22 141.67 153.43 204.65 264.06 332.98 332.98 332.98 353.46 383.46 404.46 438.96 462.66 476.31 476.31 476.31 476.31 476.31 6,269.89

Junio 12.37 70.22 141.67 153.43 204.65 264.06 332.98 332.98 332.98 353.46 383.46 404.46 438.96 462.66 476.31 476.31 476.31 476.31 476.31 6,269.89

Julio 12.37 70.22 141.67 153.43 204.65 264.06 332.98 332.98 332.98 353.46 383.46 404.46 438.96 462.66 476.31 476.31 476.31 476.31 5,793.58

Agosto 30.37 70.22 102.37 153.43 153.43 264.06 264.06 332.98 332.98 332.98 353.46 383.46 417.96 447.96 462.66 476.31 476.31 476.31 476.31 6,007.62

Setiembre 30.37 70.22 102.37 153.43 153.43 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 476.31 6,518.06

Octubre 30.37 70.22 141.67 153.43 153.43 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 476.31 6,557.36

Noviembre 5.18 30.37 70.22 141.67 153.43 204.65 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 476.31 6,613.76

Diciembre 5.18 30.37 70.22 141.67 153.43 204.65 264.06 264.06 332.98 332.98 353.46 353.46 383.46 417.96 447.96 476.31 476.31 476.31 476.31 476.31 476.31 6,613.76

Usuario 10.36 238.44 758.64 942.78 1,758.84 1,943.60 2,752.85 3,168.72 3,789.00 3,995.76 4,077.68 4,241.52 4,481.52 4,837.02 5,228.52 5,547.72 5,715.72 4,763.10 5,715.72 5,715.72 5,715.72 75,398.95

Essalud 0.93 21.46 68.28 84.85 158.30 174.92 247.76 285.18 341.01 359.62 366.99 381.74 381.74 381.74 381.74 381.74 381.74 381.74 381.74 381.74 381.74 5,863.01

TOTAL 11.29 259.90 826.92 1,027.63 1,917.14 2,118.52 3,000.61 3,453.90 4,130.01 4,355.38 4,444.67 4,623.26 4,863.26 5,218.76 5,610.26 5,929.46 6,097.46 5,144.84 6,097.46 6,097.46 6,097.46 81,261.96


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.85 28.12 32.62 37.84 31.12 476.31 42.87 519.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077238

00482289

Docente Nombrado

II - 30

Proceso N§ 4373

VACA YUFRA MERELJILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.57 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,877.81

Febrero 12.37 49.22 70.22 140.12 144.57 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,877.81

Marzo 12.37 49.22 70.22 140.12 144.57 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,877.81

Abril 12.37 49.22 101.72 140.12 144.57 195.00 251.70 317.48 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,975.09

Mayo 12.37 70.22 101.72 140.12 144.57 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,082.79

Junio 12.37 70.22 101.72 140.12 144.57 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,082.79

Julio 12.37 70.22 101.72 140.12 144.57 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,082.79

Agosto 30.37 70.22 101.72 144.57 144.57 251.70 251.70 317.48 317.48 317.48 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,184.44

Setiembre 30.37 70.22 101.72 144.57 144.57 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,213.08

Octubre 30.37 70.22 140.12 144.57 144.57 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,251.48

Noviembre 5.18 30.37 70.22 140.12 144.57 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,307.09

Diciembre 5.18 30.37 70.22 140.12 144.57 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,307.09

Usuario 10.36 238.44 758.64 1,241.34 1,703.69 1,835.70 2,623.50 3,020.40 3,612.42 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 73,120.07

Essalud 0.93 21.46 68.28 111.72 153.33 165.21 236.12 271.84 325.12 342.88 348.27 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 5,635.31

TOTAL 11.29 259.90 826.92 1,353.06 1,857.02 2,000.91 2,859.62 3,292.24 3,937.54 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 78,755.38


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 :

1000415049

00415049

Docente Nombrado

IV - 30

Proceso N§ 4361

VALDIVIA QUISPE ELENA ROSMARY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,128.57

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.58 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.07

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.70

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,415.00

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.34

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.34

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 4,358.40 4,730.46 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,016.15

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.25 271.80 843.27 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 4,726.08 5,098.14 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.44


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 :

1000472575

00472575

Docente Nombrado

IV - 30

Proceso N§ 4363

ZAVALA ALVAREZ GUILLERMINA MAURA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.22

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.22

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.22

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,979.45

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.55 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.27

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.55 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.27

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.55 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.27

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.55 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,191.47

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,220.11

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,259.41

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.24

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.55 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.24

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 4,238.16 4,610.18 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,197.39

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.25 271.80 843.27 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 4,595.04 4,967.06 5,358.60 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,840.09


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 :

1000422652

00422652

Docente Nombrado

III - 30

Proceso N§ 4088

ALTAMIRANO QUISPE YECSICA JESUS

IE. 42195 WILMA SOTILLO DE BACIGALUPO

PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,777.65

Febrero 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,777.65

Marzo 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,765.28

Abril 12.37 49.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,873.01

Mayo 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Junio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Julio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,081.76

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,110.40

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,148.80

Noviembre 5.18 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,202.99

Diciembre 5.18 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,202.99

Usuario 10.36 226.07 758.64 1,241.34 1,681.44 1,779.46 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 71,899.16

Essalud 0.93 20.35 68.28 111.72 151.33 160.15 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,525.98

TOTAL 11.29 246.42 826.92 1,353.06 1,832.77 1,939.61 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 77,425.14


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 :

1000484387

00484387

Docente Nombrado

III - 30

Proceso N§ 4090

AROCUTIPA ROJAS MARIA MAGDALENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.38

Febrero 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.38

Marzo 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.38

Abril 12.37 49.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,232.03

Mayo 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.22

Junio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.22

Julio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.22

Agosto 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 332.30 347.29 377.29 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,458.62

Setiembre 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,487.26

Octubre 30.37 70.22 140.12 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,525.66

Noviembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,576.16

Diciembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,576.16

Usuario 201.33 758.64 1,241.34 1,738.59 1,919.60 2,731.95 3,162.24 3,781.26 3,987.60 4,047.56 4,167.48 4,407.48 4,806.90 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,249.69

Essalud 18.12 68.28 111.72 156.47 172.76 245.88 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,917.66

TOTAL 219.45 826.92 1,353.06 1,895.06 2,092.36 2,977.83 3,446.84 4,121.57 4,346.48 4,411.84 4,542.55 4,782.55 5,181.97 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,167.35


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.35 28.07 32.56 37.78 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474683

00474683

Docente Nombrado

III - 30

Proceso N§ 4096

AYALA PEREZ LOURDES ELSA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,728.11

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,728.11

Marzo 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,656.99

Abril 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,876.87

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,988.66

Junio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,988.66

Julio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,988.66

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,065.82

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,094.46

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,132.86

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,179.99

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,179.99

Usuario 619.08 1,181.02 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,609.18

Essalud 55.72 106.29 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,499.47

TOTAL 674.80 1,287.31 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,108.65


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 :

1004410920

04410920

Docente Nombrado

V - 30

Proceso N§ 4072

CALIZAYA CUAYLA NERARDO 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 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.76

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.76

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.76

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,076.12

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.92

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.92

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.92

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 321.00 321.00 321.00 335.98 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,291.15

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,319.78

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,359.98

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.69

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.69

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,626.97 3,052.08 3,652.02 3,852.00 3,911.92 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 74,376.45

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.68 346.68 352.07 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 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 3,980.70 4,198.68 4,263.99 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 80,125.75


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 :

1000406733

00406733

Docente Nombrado

IV - 30

Proceso N§ 4078

CARDENAS CAHUANA PASCUALA FRANCISCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.08

Febrero 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.08

Marzo 13.28 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,030.08

Abril 13.28 50.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 6,129.42

Mayo 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.25

Junio 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.25

Julio 13.28 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.91 430.41 454.11 467.76 467.76 467.76 467.76 467.76 6,241.25

Agosto 31.28 71.47 103.27 147.45 147.45 258.26 258.26 325.80 325.80 325.80 340.78 370.78 409.41 439.41 454.11 467.76 467.76 467.76 467.76 467.76 6,348.13

Setiembre 31.28 71.47 103.27 147.45 147.45 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,376.76

Octubre 31.28 71.47 142.57 147.45 147.45 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,416.06

Noviembre 6.07 31.28 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,471.44

Diciembre 6.07 31.28 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.41 439.41 467.76 467.76 467.76 467.76 467.76 467.76 6,471.44

Usuario 12.14 249.36 773.64 1,261.74 1,735.24 1,868.02 2,668.62 3,099.12 3,706.98 3,909.60 3,969.52 4,089.36 4,329.36 4,717.90 5,125.92 5,445.12 5,613.12 5,613.12 5,613.12 5,613.12 5,613.12 75,027.24

Essalud 1.09 22.44 69.63 113.56 156.17 168.12 240.18 278.92 333.63 351.86 357.26 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 5,807.17

TOTAL 13.23 271.80 843.27 1,375.30 1,891.41 2,036.14 2,908.80 3,378.04 4,040.61 4,261.46 4,326.78 4,457.40 4,697.40 5,085.94 5,493.96 5,813.16 5,981.16 5,981.16 5,981.16 5,981.16 5,981.16 80,834.41


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.34 27.80 32.25 37.41 35.04 467.76 42.10 509.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479966

00479966

Docente Nombrado

III - 30

Proceso N§ 4092

CHAVARRIA LAQUI ERNESTO SANTY


PROF. DE AULA

02/1991 - 12/2011

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 71.13 141.03 145.61 194.21 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,927.04

Febrero 50.13 71.13 141.03 145.61 194.21 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,927.04

Marzo 50.13 71.13 141.03 145.61 194.21 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,927.04

Abril 13.27 50.13 102.63 141.03 145.61 194.21 253.47 319.69 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,038.03

Mayo 13.27 71.13 102.63 141.03 145.61 194.21 253.47 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.81

Junio 13.27 71.13 102.63 141.03 145.61 194.21 253.47 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.81

Julio 13.27 71.13 102.63 141.03 145.61 194.21 253.47 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.81

Agosto 31.27 71.13 102.63 145.61 145.61 253.47 253.47 319.69 319.69 319.69 334.68 364.68 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.15

Setiembre 31.27 71.13 102.63 145.61 145.61 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.79

Octubre 31.27 71.13 141.03 145.61 145.61 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.19

Noviembre 31.27 71.13 141.03 145.61 194.21 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.79

Diciembre 31.27 71.13 141.03 145.61 194.21 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.79

Usuario 209.43 769.56 1,252.26 1,715.26 1,844.52 2,626.82 3,041.64 3,637.62 3,836.28 3,896.24 4,016.16 4,256.16 4,644.30 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,866.29

Essalud 18.85 69.26 112.70 154.37 166.01 236.41 273.75 327.39 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,703.01

TOTAL 228.28 838.82 1,364.96 1,869.63 2,010.53 2,863.23 3,315.39 3,965.01 4,181.55 4,246.90 4,377.61 4,617.61 5,005.75 5,413.57 5,732.77 5,900.77 5,900.77 5,900.77 5,900.77 5,900.77 79,569.30


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 :

1029674986

29674986

Docente Nombrado

II - 30

Proceso N§ 4098

COILA AÑAZCO SONIA BERNA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,921.55

Mayo 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,008.25

Junio 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,008.25

Julio 102.62 141.02 145.51 194.07 250.40 318.06 318.06 318.06 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,008.25

Agosto 102.62 145.51 145.51 250.40 250.40 318.06 318.06 318.06 333.05 363.05 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 6,091.57

Setiembre 102.62 145.51 145.51 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,120.21

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

Noviembre 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,278.29

Diciembre 71.12 141.02 145.51 194.07 250.40 250.40 318.06 318.06 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,278.29

Usuario 213.36 1,252.14 1,714.69 1,843.24 2,610.49 3,004.80 3,613.74 3,816.72 3,876.68 3,996.60 4,236.60 4,592.10 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,470.80 72,411.56

Essalud 19.20 112.69 154.32 165.89 234.94 270.43 325.24 343.50 348.90 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,571.82

TOTAL 232.56 1,364.83 1,869.01 2,009.13 2,845.43 3,275.23 3,938.98 4,160.22 4,225.58 4,356.29 4,596.29 4,951.79 5,343.29 5,662.49 5,830.49 5,830.49 5,830.49 5,830.49 5,830.49 77,983.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077301

00427921

Docente Nombrado

III - 30

Proceso N§ 4081

DE LA RIVA TERRAZAS MIRYAM EVA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000668637

00668637

Docente Nombrado

IV - 30

Proceso N§ 4075

GUTIERREZ CONDORI WALTER AMADEO RAUL


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 146.35 198.59 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.40

Febrero 12.38 49.57 70.57 141.67 146.35 198.59 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.40

Marzo 12.38 49.57 70.57 141.67 146.35 198.59 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.40

Abril 12.38 49.57 102.37 141.67 146.35 198.59 256.40 323.47 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,104.27

Mayo 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.51

Junio 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.51

Julio 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.51

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 70.57 141.67 146.35 198.59 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,445.84

Diciembre 5.17 30.38 70.57 141.67 146.35 198.59 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,445.84

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,860.68 2,672.13 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 74,722.74

Essalud 0.93 21.47 68.66 112.58 155.11 167.46 240.49 276.91 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,780.02

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,028.14 2,912.62 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 80,502.76


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 :

1001234007

01234007

Docente Nombrado

III - 30

Proceso N§ 4083

HERMOSILLA CRUZ HAYDEE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.26

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,114.85

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.57

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,186.87

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Usuario 12.16 249.24 769.44 1,260.69 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,343.41

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.52

TOTAL 13.25 271.67 838.69 1,374.15 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,908.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474843

00474843

Docente Nombrado

IV - 30

Proceso N§ 4080

LLERENA MORAN MARIANELLA DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 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 :

1000510692

00510692

Docente Nombrado

E - 30

Proceso N§ 4103

MENDOZA CHAPILLIQUEN VICTOR FELIPE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 4.95 40.99 58.99 118.39 122.28 163.25 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 4,920.99

Febrero 4.95 40.99 58.99 118.39 122.28 163.25 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 4,920.99

Marzo 4.95 40.99 58.99 118.39 122.28 163.25 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 4,920.99

Abril 4.95 40.99 85.99 118.39 122.28 163.25 210.79 265.93 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 5,003.13

Mayo 4.95 58.99 85.99 118.39 122.28 163.25 210.79 265.93 265.93 265.93 280.92 310.92 331.92 360.42 370.62 374.82 374.82 374.82 374.82 374.82 5,091.33

Junio 4.95 58.99 85.99 118.39 122.28 163.25 210.79 265.93 265.93 265.93 280.92 310.92 331.92 360.42 370.62 374.82 374.82 374.82 374.82 374.82 5,091.33

Julio 4.95 58.99 85.99 118.39 122.28 163.25 210.79 265.93 265.93 265.93 280.92 310.92 331.92 360.42 370.62 374.82 374.82 374.82 374.82 374.82 5,091.33

Agosto 22.95 58.99 85.99 122.28 122.28 210.79 210.79 265.93 265.93 265.93 280.92 310.92 345.42 366.42 370.62 374.82 374.82 374.82 374.82 374.82 5,180.26

Setiembre 22.95 58.99 85.99 122.28 122.28 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 374.82 5,199.45

Octubre 22.95 58.99 118.39 122.28 122.28 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 374.82 5,231.85

Noviembre 4.20 22.95 58.99 118.39 122.28 163.25 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 374.82 5,277.02

Diciembre 4.20 22.95 58.99 118.39 122.28 163.25 210.79 210.79 265.93 265.93 280.92 280.92 310.92 345.42 366.42 374.82 374.82 374.82 374.82 374.82 374.82 5,277.02

Usuario 8.40 149.40 635.88 1,048.08 1,440.13 1,549.30 2,196.70 2,529.48 3,025.74 3,191.16 3,251.12 3,371.04 3,611.04 3,966.54 4,295.04 4,447.44 4,497.84 4,497.84 4,497.84 4,497.84 4,497.84 61,205.69

Essalud 0.76 13.45 57.23 94.33 129.61 139.44 197.70 227.65 272.32 287.20 292.60 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,745.67

TOTAL 9.16 162.85 693.11 1,142.41 1,569.74 1,688.74 2,394.40 2,757.13 3,298.06 3,478.36 3,543.72 3,674.43 3,914.43 4,269.93 4,598.43 4,750.83 4,801.23 4,801.23 4,801.23 4,801.23 4,801.23 65,951.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

322.33 22.14 25.68 29.79 25.11 374.82 33.73 408.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001309455

01309455

Docente Nombrado

II - 30

Proceso N§ 4109

NINA CALLO NESTOR


PROF. DE AULA

02/1991 - 12/2011

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

Enero 144.48 192.71 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.68

Febrero 144.48 192.71 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.68

Marzo 144.48 192.71 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,587.68

Abril 140.12 144.48 192.71 248.66 313.56 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,792.70

Mayo 140.12 144.48 192.71 248.66 313.56 313.56 313.56 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.40

Junio 140.12 144.48 192.71 248.66 313.56 313.56 313.56 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.40

Julio 140.12 144.48 192.71 248.66 313.56 313.56 313.56 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,879.40

Agosto 144.48 144.48 248.66 248.66 313.56 313.56 313.56 332.28 362.28 396.78 426.78 441.48 455.13 455.13 455.13 455.13 455.13 5,962.21

Setiembre 144.48 144.48 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,994.58

Octubre 144.48 144.48 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,994.58

Noviembre 144.48 192.71 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 6,042.81

Diciembre 144.48 192.71 248.66 248.66 313.56 313.56 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 6,042.81

Usuario 1,282.88 1,830.22 2,592.27 2,983.92 3,568.02 3,762.72 3,837.60 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 70,230.93

Essalud 115.46 164.72 233.30 268.55 321.12 338.64 345.38 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 5,376.12

TOTAL 1,398.34 1,994.94 2,825.57 3,252.47 3,889.14 4,101.36 4,182.98 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 75,607.05


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 :

1000443854

00443854

Docente Nombrado

III - 30

Proceso N§ 4095

QUISPE ALVARADO MAGNA MARILU


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 151.47 201.94 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,061.73

Febrero 70.22 140.12 151.47 201.94 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,061.73

Marzo 140.12 151.47 201.94 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 5,991.51

Abril 49.22 101.72 140.12 151.47 201.94 260.48 332.12 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,214.09

Mayo 70.22 101.72 140.12 151.47 201.94 260.48 332.12 332.12 332.12 347.11 377.11 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,327.28

Junio 70.22 101.72 140.12 151.47 201.94 260.48 332.12 332.12 332.12 347.11 377.11 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,327.28

Julio 70.22 101.72 140.12 151.47 201.94 260.48 332.12 332.12 332.12 347.11 377.11 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,327.28

Agosto 70.22 101.72 151.47 151.47 260.48 260.48 332.12 332.12 332.12 347.11 377.11 417.10 447.10 461.80 475.45 475.45 475.45 475.45 475.45 6,419.67

Setiembre 70.22 101.72 151.47 151.47 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,448.31

Octubre 70.22 140.12 151.47 151.47 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,486.71

Noviembre 70.22 140.12 151.47 201.94 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,537.18

Diciembre 70.22 140.12 151.47 201.94 260.48 260.48 332.12 332.12 347.11 347.11 377.11 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,537.18

Usuario 610.98 1,171.12 1,738.19 1,918.58 2,715.98 3,125.76 3,770.52 3,985.44 4,045.40 4,165.32 4,405.32 4,804.74 5,218.20 5,537.40 5,705.40 5,705.40 5,705.40 5,705.40 5,705.40 75,739.95

Essalud 54.99 105.40 156.44 172.67 244.44 281.32 339.35 358.69 364.09 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 5,871.06

TOTAL 665.97 1,276.52 1,894.63 2,091.25 2,960.42 3,407.08 4,109.87 4,344.13 4,409.49 4,540.20 4,780.20 5,179.62 5,593.08 5,912.28 6,080.28 6,080.28 6,080.28 6,080.28 6,080.28 81,611.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.21 28.06 32.55 37.76 31.12 475.45 42.79 518.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001296480

01296480

Docente Nombrado

II - 30

Proceso N§ 4100

RAMOS PUMA DARWIN SAMUEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.56

Febrero 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.56

Marzo 141.02 188.15 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,470.54

Abril 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 4,784.52

Mayo 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 4,973.84

Junio 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 4,973.84

Julio 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 4,973.84

Agosto 102.62 141.02 141.02 242.81 242.81 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 4,604.61

Setiembre 102.62 141.02 141.02 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 4,633.25

Octubre 141.02 141.02 141.02 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 4,671.65

Noviembre 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 5,165.17

Diciembre 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.56

Usuario 936.16 1,551.22 1,786.50 2,531.10 2,913.72 3,505.38 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 4,017.51 5,356.68 5,356.68 1,785.56 1,339.17 61,085.94

Essalud 84.25 139.61 160.79 227.80 262.23 315.48 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,773.94

TOTAL 1,020.41 1,690.83 1,947.29 2,758.90 3,175.95 3,820.86 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 4,366.93 5,706.10 5,706.10 2,134.98 1,688.59 65,859.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 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 :

1000417944

00417944

Docente Nombrado

III - 30

Proceso N§ 4086

RIVERA QUILLE JULIA ESTHER


PROF. DE AULA

02/1991 - 04/2011

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

Enero 12.37 49.22 70.22 140.12 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,172.95

Febrero 12.37 49.22 70.22 140.12 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,172.95

Marzo 49.22 70.22 140.12 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,160.58

Abril 12.37 49.22 101.72 140.12 152.81 205.87 265.63 334.96 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,273.78

Mayo 12.37 70.22 101.72 140.12 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 406.44 440.94 464.64 478.29 478.29 478.29 478.29 5,908.69

Junio 12.37 70.22 101.72 140.12 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 406.44 440.94 464.64 478.29 478.29 478.29 478.29 5,908.69

Julio 12.37 70.22 101.72 140.12 152.81 205.87 265.63 334.96 334.96 334.96 349.94 379.95 406.44 440.94 464.64 478.29 478.29 478.29 478.29 5,908.69

Agosto 30.37 70.22 101.72 152.81 152.81 265.63 265.63 334.96 334.96 334.96 349.94 379.95 419.94 449.94 464.64 478.29 478.29 478.29 478.29 6,021.64

Setiembre 30.37 70.22 101.72 152.81 152.81 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,050.27

Octubre 30.37 70.22 140.12 152.81 152.81 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,088.67

Noviembre 5.18 30.37 70.22 140.12 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,146.91

Diciembre 5.18 30.37 70.22 140.12 152.81 205.87 265.63 265.63 334.96 334.96 349.94 349.94 379.95 419.94 449.94 478.29 478.29 478.29 478.29 478.29 6,146.91

Usuario 10.36 226.07 758.64 1,241.34 1,744.89 1,939.84 2,769.24 3,187.56 3,811.53 4,019.52 4,079.44 4,199.28 4,439.36 4,838.82 5,252.28 5,571.48 5,739.48 5,739.48 5,739.48 5,739.48 1,913.16 72,960.73

Essalud 0.93 20.35 68.28 111.72 157.04 174.59 249.23 286.88 343.04 361.76 367.15 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 377.94 5,710.02

TOTAL 11.29 246.42 826.92 1,353.06 1,901.93 2,114.43 3,018.47 3,474.44 4,154.57 4,381.28 4,446.59 4,577.22 4,817.30 5,216.76 5,630.22 5,949.42 6,117.42 6,117.42 6,117.42 6,117.42 2,291.10 78,670.75




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420124

00420124

Docente Nombrado

IV - 30

Proceso N§ 4074

SILVA LA TORRE VIOLETA CRESENCIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 6,030.02

Febrero 13.29 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 6,030.02

Marzo 13.29 50.47 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 6,030.02

Abril 13.29 50.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 6,129.36

Mayo 13.29 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.90 430.40 454.10 467.75 467.75 467.75 467.75 467.75 6,241.18

Junio 13.29 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.90 430.40 454.10 467.75 467.75 467.75 467.75 467.75 6,241.18

Julio 13.29 71.47 103.27 142.57 147.45 196.76 258.26 325.80 325.80 325.80 340.78 370.78 395.90 430.40 454.10 467.75 467.75 467.75 467.75 467.75 6,241.18

Agosto 31.29 71.47 103.27 147.45 147.45 258.26 258.26 325.80 325.80 325.80 340.78 370.78 409.40 439.40 454.10 467.75 467.75 467.75 467.75 467.75 6,348.06

Setiembre 31.29 71.47 103.27 147.45 147.45 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 467.75 6,376.69

Octubre 31.29 71.47 142.57 147.45 147.45 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 467.75 6,415.99

Noviembre 6.08 31.29 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 467.75 6,471.38

Diciembre 6.08 31.29 71.47 142.57 147.45 196.76 258.26 258.26 325.80 325.80 340.78 340.78 370.78 409.40 439.40 467.75 467.75 467.75 467.75 467.75 467.75 6,471.38

Usuario 12.16 249.48 773.64 1,261.74 1,735.24 1,868.02 2,668.62 3,099.12 3,706.98 3,909.60 3,969.52 4,089.36 4,329.36 4,717.82 5,125.80 5,445.00 5,613.00 5,613.00 5,613.00 5,613.00 5,613.00 75,026.46

Essalud 1.09 22.45 69.63 113.56 156.17 168.12 240.18 278.92 333.63 351.86 357.26 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 368.04 5,807.17

TOTAL 13.25 271.93 843.27 1,375.30 1,891.41 2,036.14 2,908.80 3,378.04 4,040.61 4,261.46 4,326.78 4,457.40 4,697.40 5,085.86 5,493.84 5,813.04 5,981.04 5,981.04 5,981.04 5,981.04 5,981.04 80,833.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.34 27.80 32.25 37.41 35.06 467.75 42.10 509.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000508662

00508662

Docente Nombrado

V - 40

Proceso N§ 4071

VALDEZ CRUZ OSWALDO


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 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,199.23

Febrero 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,202.67

Marzo 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,202.67

Abril 3.44 17.94 61.91 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,321.48

Mayo 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Junio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Julio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Agosto 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 383.38 400.86 435.86 485.11 520.11 544.61 567.36 567.36 567.36 567.36 567.36 7,583.60

Setiembre 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,623.83

Octubre 3.44 38.94 86.41 173.56 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,671.43

Noviembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,735.16

Diciembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,735.16

Usuario 49.92 320.28 938.92 1,535.67 2,082.72 2,198.10 3,139.35 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 5,090.32 5,577.07 6,069.82 6,528.32 6,808.32 6,808.32 6,808.32 6,808.32 6,808.32 89,665.67

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

TOTAL 54.41 349.11 1,023.42 1,673.88 2,270.16 2,395.93 3,421.89 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,523.25 6,010.00 6,502.75 6,961.25 7,241.25 7,241.25 7,241.25 7,241.25 7,241.25 96,548.96


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 37.48 567.36 51.06 618.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411831

00411831

Docente Nombrado

III - 30

Proceso N§ 4316

ARANIBAR GONZALES MARGARITA ADELAIDA

IE. 42198 VICTOR RAUL HAYA DE LA TORRE

PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,946.19

Febrero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,946.19

Marzo 13.28 50.47 71.47 142.57 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,799.03

Abril 13.28 50.47 103.27 142.57 196.38 253.47 319.69 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,897.05

Mayo 13.28 71.47 103.27 142.57 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,008.82

Junio 13.28 71.47 103.27 142.57 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,008.82

Julio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,155.98

Agosto 31.28 71.47 103.27 147.16 253.47 253.47 319.69 319.69 319.69 334.68 364.68 403.25 433.25 447.95 461.60 461.60 461.60 461.60 461.60 6,111.00

Setiembre 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,286.80

Octubre 31.28 71.47 142.57 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,178.94

Noviembre 6.08 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,381.40

Diciembre 6.08 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,381.40

Usuario 12.16 249.36 773.64 1,261.74 1,439.47 1,275.72 2,642.01 3,041.64 3,637.62 3,836.28 3,896.24 4,016.16 4,256.16 4,644.22 5,052.00 5,371.20 5,539.20 5,539.20 5,539.20 5,539.20 5,539.20 73,101.62

Essalud 1.09 22.44 69.63 113.56 129.55 114.81 237.78 273.75 327.39 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,634.17

TOTAL 13.25 271.80 843.27 1,375.30 1,569.02 1,390.53 2,879.79 3,315.39 3,965.01 4,181.55 4,246.90 4,377.61 4,617.61 5,005.67 5,413.45 5,732.65 5,900.65 5,900.65 5,900.65 5,900.65 5,900.65 78,735.79


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 32.54 461.60 41.54 503.15




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436607

00436607

Docente Nombrado

III - 30

Proceso N§ 1329

CRUZ OSCCO 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 13.27 50.12 71.12 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.82

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.82

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.82

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.22

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.92

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.92

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.92

Agosto 31.27 71.12 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,114.80

Setiembre 31.27 71.12 103.27 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.53

Octubre 31.27 71.12 142.57 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,186.83

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.66

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.66

Usuario 12.16 249.24 769.44 1,260.69 1,710.84 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,342.92

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.36 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.52

TOTAL 13.25 271.67 838.69 1,374.15 1,864.82 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,908.44


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 :

1000477741

00477741

Docente Nombrado

III - 30

Proceso N§ 1366

ESQUIA MAMANI 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 4.40 40.68 58.68 119.28 123.87 196.38 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,880.36

Febrero 4.40 40.68 58.68 119.28 123.87 196.38 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,880.36

Marzo 4.40 40.68 58.68 119.28 123.87 196.38 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,880.36

Abril 4.40 40.68 85.68 119.28 123.87 196.38 253.47 319.69 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 5,973.58

Mayo 4.40 58.68 85.68 119.28 123.87 196.38 253.47 319.69 319.69 319.69 338.75 368.75 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,078.28

Junio 4.40 58.68 85.68 119.28 123.87 196.38 253.47 319.69 319.69 319.69 338.75 368.75 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,078.28

Julio 4.40 58.68 85.68 119.28 123.87 196.38 253.47 319.69 319.69 319.69 338.75 368.75 389.75 424.25 447.95 461.60 461.60 461.60 461.60 461.60 6,078.28

Agosto 22.40 58.68 85.68 123.87 123.87 253.47 253.47 319.69 319.69 319.69 338.75 368.75 403.25 433.25 447.95 461.60 461.60 461.60 461.60 461.60 6,180.46

Setiembre 22.40 58.68 85.68 123.87 123.87 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,213.17

Octubre 22.40 58.68 119.28 123.87 123.87 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,246.77

Noviembre 1.15 22.40 58.68 119.28 123.87 196.38 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,320.43

Diciembre 1.15 22.40 58.68 119.28 123.87 196.38 253.47 253.47 319.69 319.69 338.75 338.75 368.75 403.25 433.25 461.60 461.60 461.60 461.60 461.60 461.60 6,320.43

Usuario 2.30 142.80 632.16 1,047.96 1,454.31 1,631.46 2,642.01 3,041.64 3,637.62 3,836.28 3,912.52 4,065.00 4,305.00 4,660.50 5,052.00 5,371.20 5,539.20 5,539.20 5,539.20 5,539.20 5,539.20 73,130.76

Essalud 0.21 12.85 56.89 94.32 130.89 146.83 237.78 273.75 327.39 345.27 352.13 365.85 365.85 365.85 365.85 365.85 365.85 365.85 365.85 365.85 365.85 5,637.05

TOTAL 2.51 155.65 689.05 1,142.28 1,585.20 1,778.29 2,879.79 3,315.39 3,965.01 4,181.55 4,264.65 4,430.85 4,670.85 5,026.35 5,417.85 5,737.05 5,905.05 5,905.05 5,905.05 5,905.05 5,905.05 78,767.81


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 32.54 461.60 41.54 503.15




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444777

00444777

Docente Nombrado

II - 30

Proceso N§ 1324

GUTIERREZ PEÑA MARLENI RAQUEL


PROF. DE AULA

02/1991 - 12/2011

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 :

1000485188

00485188

Docente Nombrado

III - 30

Proceso N§ 1335

INADO FUENTES EDELMIRA EUDOSIA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 142.57 154.11 205.54 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 6,162.07

Febrero 13.27 50.12 71.12 142.57 154.11 205.54 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 6,162.07

Marzo 13.27 50.12 71.12 142.57 154.11 205.54 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 6,162.07

Abril 13.27 50.12 103.27 142.57 154.11 205.54 265.21 334.43 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 6,263.44

Mayo 13.27 71.12 103.27 142.57 154.11 205.54 265.21 334.43 334.43 334.43 349.42 379.42 404.50 439.00 462.71 476.36 476.36 476.36 476.36 476.36 6,375.23

Junio 13.27 71.12 103.27 142.57 154.11 205.54 265.21 334.43 334.43 334.43 349.42 379.42 404.50 439.00 462.71 476.36 476.36 476.36 476.36 476.36 6,375.23

Julio 13.27 71.12 103.27 142.57 154.11 205.54 265.21 334.43 334.43 334.43 349.42 379.42 404.50 439.00 462.71 476.36 476.36 476.36 476.36 476.36 6,375.23

Agosto 31.27 71.12 103.27 154.11 154.11 265.21 265.21 334.43 334.43 334.43 349.42 379.42 418.00 448.00 462.71 476.36 476.36 476.36 476.36 476.36 6,486.94

Setiembre 31.27 71.12 103.27 154.11 154.11 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 476.36 6,515.58

Octubre 31.27 71.12 142.57 154.11 154.11 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 476.36 6,554.88

Noviembre 6.08 31.27 71.12 142.57 154.11 205.54 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 476.36 6,612.39

Diciembre 6.08 31.27 71.12 142.57 154.11 205.54 265.21 265.21 334.43 334.43 349.42 349.42 379.42 418.00 448.00 476.36 476.36 476.36 476.36 476.36 476.36 6,612.39

Usuario 12.16 249.24 769.44 1,260.69 1,768.54 1,952.18 2,764.83 3,182.52 3,805.50 4,013.16 4,073.12 4,193.04 4,433.04 4,821.18 5,229.00 5,548.28 5,716.32 5,716.32 5,716.32 5,716.32 5,716.32 76,657.52

Essalud 1.09 22.43 69.25 113.46 159.17 175.70 248.83 286.43 342.49 361.18 366.58 377.37 377.37 377.37 377.37 377.37 377.37 377.37 377.37 377.37 377.37 5,954.65

TOTAL 13.25 271.67 838.69 1,374.15 1,927.71 2,127.88 3,013.66 3,468.95 4,147.99 4,374.34 4,439.70 4,570.41 4,810.41 5,198.55 5,606.37 5,925.65 6,093.69 6,093.69 6,093.69 6,093.69 6,093.69 82,612.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.91 28.23 32.75 37.99 32.53 476.36 42.87 519.23




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001305082

01305082

Docente Nombrado

II - 30

Proceso N§ 1361

JIMENEZ COILA WALTER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.97

Febrero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.97

Marzo 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 5,591.97

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 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.42

Junio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.42

Julio 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.42

Agosto 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,920.25

Setiembre 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,952.61

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,991.01

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Usuario 928.96 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 5,350.56 5,350.56 69,900.74

Essalud 83.61 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,345.91

TOTAL 1,012.57 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 5,699.43 5,699.43 75,246.65


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023988664

23988664

Docente Nombrado

III - 30

Proceso N§ 1358

MONZON CORIMAYA 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 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.35

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,107.03

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.66

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.96

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,217.88

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,554.25

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 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 77,772.13


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 :

1000478077

00478077

Docente Nombrado

V - 40

Proceso N§ 1310

PEÑA MAMANI FILOMENO


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 18.91 64.06 88.56 180.96 180.96 241.51 311.75 311.75 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 7,299.90

Febrero 3.10 18.91 64.06 88.56 180.96 180.96 241.51 311.75 311.75 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 7,303.00

Marzo 3.10 18.91 64.06 88.56 180.96 180.96 241.51 311.75 311.75 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 7,303.00

Abril 3.10 18.91 64.06 130.56 180.96 180.96 241.51 311.75 393.22 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 7,426.47

Mayo 3.10 18.91 88.56 130.56 180.96 180.96 241.51 311.75 393.22 393.22 393.22 410.70 445.70 470.20 510.45 545.45 568.20 568.20 568.20 568.20 568.20 7,559.47

Junio 3.10 18.91 88.56 130.56 180.96 180.96 241.51 311.75 393.22 393.22 393.22 410.70 445.70 470.20 510.45 545.45 568.20 568.20 568.20 568.20 568.20 7,559.47

Julio 3.10 18.91 88.56 130.56 180.96 180.96 241.51 311.75 393.22 393.22 393.22 410.70 445.70 470.20 510.45 545.45 568.20 568.20 568.20 568.20 568.20 7,559.47

Agosto 3.10 39.91 88.56 130.56 180.96 180.96 311.75 311.75 393.22 393.22 410.70 445.70 485.95 520.95 545.45 568.20 568.20 568.20 568.20 568.20 7,283.74

Setiembre 3.10 39.91 88.56 130.56 180.96 180.96 311.75 311.75 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 568.20 7,323.97

Octubre 3.10 39.91 88.56 180.96 180.96 180.96 311.75 311.75 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 568.20 7,374.37

Noviembre 10.19 39.91 88.56 180.96 180.96 241.51 311.75 311.75 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 568.20 7,835.23

Diciembre 10.19 39.91 88.56 180.96 180.96 241.51 311.75 311.75 393.22 393.22 410.70 410.70 445.70 485.95 520.95 568.20 568.20 568.20 568.20 568.20 568.20 7,835.23

Usuario 48.28 331.92 964.72 1,591.92 2,171.52 2,292.62 3,249.32 3,741.00 3,294.57 4,718.64 4,788.56 4,928.40 5,208.40 5,623.15 6,079.90 6,538.40 6,818.40 6,818.40 6,818.40 6,818.40 6,818.40 89,663.32

Essalud 4.35 29.87 86.82 143.27 195.44 206.34 292.44 336.69 296.51 424.68 430.97 443.56 443.56 443.56 443.56 443.56 443.56 443.56 443.56 443.56 443.56 6,882.75

TOTAL 52.63 361.79 1,051.54 1,735.19 2,366.96 2,498.96 3,541.76 4,077.69 3,591.08 5,143.32 5,219.53 5,371.96 5,651.96 6,066.71 6,523.46 6,981.96 7,261.96 7,261.96 7,261.96 7,261.96 7,261.96 96,546.07


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 38.87 568.20 51.14 619.34




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472525

00472525

Docente Nombrado

IV - 30

Proceso N§ 1356

PINEDA MENDOZA MAURO MIGUEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.24

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.24

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.24

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.09

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.31

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.31

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.31

Agosto 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 313.54 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.17

Setiembre 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.81

Octubre 30.38 70.57 141.67 141.67 141.67 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.11

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.74

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.74

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.36 2,981.88 3,567.33 3,762.48 3,822.44 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 72,889.31

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.97 268.37 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.33 3,250.25 3,888.39 4,101.10 4,166.46 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 78,503.89


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 :

1004640709

04640709

Docente Nombrado

III - 30

Proceso N§ 1354

REGENTE 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 13.28 50.47 71.47 142.57 154.55 206.13 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.78

Febrero 13.28 50.47 71.47 142.57 154.55 206.13 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.78

Marzo 13.28 50.47 71.47 142.57 154.55 206.13 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,188.78

Abril 13.28 50.47 103.27 142.57 154.55 206.13 265.96 335.37 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 6,289.99

Mayo 13.28 71.47 103.27 142.57 154.55 206.13 265.96 335.37 335.37 335.37 354.44 384.44 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.69

Junio 13.28 71.47 103.27 142.57 154.55 206.13 265.96 335.37 335.37 335.37 354.44 384.44 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.69

Julio 13.28 71.47 103.27 142.57 154.55 206.13 265.96 335.37 335.37 335.37 354.44 384.44 405.44 439.94 463.64 477.29 477.29 477.29 477.29 477.29 6,397.69

Agosto 31.28 71.47 103.27 154.55 154.55 265.96 265.96 335.37 335.37 335.37 354.44 384.44 418.94 448.94 463.64 477.29 477.29 477.29 477.29 477.29 6,510.00

Setiembre 31.28 71.47 103.27 154.55 154.55 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,542.72

Octubre 31.28 71.47 142.57 154.55 154.55 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,582.02

Noviembre 6.07 31.28 71.47 142.57 154.55 206.13 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,639.67

Diciembre 6.07 31.28 71.47 142.57 154.55 206.13 265.96 265.96 335.37 335.37 354.44 354.44 384.44 418.94 448.94 477.29 477.29 477.29 477.29 477.29 477.29 6,639.67

Usuario 12.14 249.36 773.64 1,261.74 1,770.74 1,957.76 2,772.71 3,191.52 3,816.21 4,024.44 4,100.72 4,253.28 4,493.28 4,848.78 5,240.28 5,559.48 5,727.48 5,727.48 5,727.48 5,727.48 5,727.48 76,963.48

Essalud 1.09 22.44 69.63 113.56 159.37 176.20 249.54 287.24 343.46 362.20 369.06 382.80 382.80 382.80 382.80 382.80 382.80 382.80 382.80 382.80 382.80 5,981.75

TOTAL 13.23 271.80 843.27 1,375.30 1,930.11 2,133.96 3,022.25 3,478.76 4,159.67 4,386.64 4,469.78 4,636.08 4,876.08 5,231.58 5,623.08 5,942.28 6,110.28 6,110.28 6,110.28 6,110.28 6,110.28 82,945.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.60 28.30 32.83 38.09 32.53 477.29 42.96 520.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436821

00436821

Docente Nombrado

IV - 30

Proceso N§ 1360

ROJAS APAZA AUGUSTO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,124.35

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.07 453.77 467.42 467.42 467.42 467.42 467.42 6,342.85

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,371.48

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,410.78

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.10

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.10

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,865.98 2,665.73 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.82 5,121.84 5,441.04 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 74,965.44

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 2,033.92 2,905.65 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.50 5,489.52 5,808.72 5,976.72 5,976.72 5,976.72 5,976.72 5,976.72 80,767.29


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 35.04 467.42 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420384

00420384

Docente Nombrado

II - 30

Proceso N§ 1326

RUFFRAN BAHAMONDES TERESA ELVIRA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 6,093.32

Febrero 12.37 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 6,093.32

Marzo 12.37 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 6,093.32

Abril 12.37 49.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 6,193.60

Mayo 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,301.30

Junio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,301.30

Julio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 377.29 398.29 432.79 456.49 470.14 470.14 470.14 470.14 470.14 6,301.30

Agosto 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 332.30 347.29 377.29 411.79 441.79 456.49 470.14 470.14 470.14 470.14 470.14 6,414.70

Setiembre 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,443.34

Octubre 30.37 70.22 140.12 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,481.74

Noviembre 5.18 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,537.42

Diciembre 5.18 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 377.29 411.79 441.79 470.14 470.14 470.14 470.14 470.14 470.14 6,537.42

Usuario 10.36 238.44 758.64 1,241.34 1,738.59 1,919.60 2,731.95 3,162.24 3,781.26 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 75,792.08

Essalud 0.93 21.46 68.28 111.72 156.47 172.76 245.88 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,876.85

TOTAL 11.29 259.90 826.92 1,353.06 1,895.06 2,092.36 2,977.83 3,446.84 4,121.57 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 81,668.93


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 :

1000665601

00665601

Docente Nombrado

IV - 30

Proceso N§ 1333

SARDON MAMANI BALVINA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 153.12 204.24 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 6,206.89

Febrero 13.28 50.47 71.47 142.57 153.12 204.24 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 6,206.89

Marzo 13.28 50.47 71.47 142.57 153.12 204.24 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 6,206.89

Abril 13.28 50.47 103.27 142.57 153.12 204.24 267.86 337.83 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 6,308.66

Mayo 13.28 71.47 103.27 142.57 153.12 204.24 267.86 337.83 337.83 337.83 352.82 382.82 407.95 442.45 466.15 479.80 479.80 479.80 479.80 479.80 6,420.49

Junio 13.28 71.47 103.27 142.57 153.12 204.24 267.86 337.83 337.83 337.83 352.82 382.82 407.95 442.45 466.15 479.80 479.80 479.80 479.80 479.80 6,420.49

Julio 13.28 71.47 103.27 142.57 153.12 204.24 267.86 337.83 337.83 337.83 352.82 382.82 407.95 442.45 466.15 479.80 479.80 479.80 479.80 479.80 6,420.49

Agosto 31.28 71.47 103.27 153.12 153.12 267.86 267.86 337.83 337.83 337.83 352.82 382.82 421.45 451.45 466.15 479.80 479.80 479.80 479.80 479.80 6,535.16

Setiembre 31.28 71.47 103.27 153.12 153.12 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 479.80 6,563.80

Octubre 31.28 71.47 142.57 153.12 153.12 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 479.80 6,603.10

Noviembre 6.07 31.28 71.47 142.57 153.12 204.24 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 479.80 6,660.29

Diciembre 6.07 31.28 71.47 142.57 153.12 204.24 267.86 267.86 337.83 337.83 352.82 352.82 382.82 421.45 451.45 479.80 479.80 479.80 479.80 479.80 479.80 6,660.29

Usuario 12.14 249.36 773.64 1,261.74 1,763.59 1,939.68 2,768.98 3,214.32 3,844.05 4,053.96 4,113.92 4,233.84 4,473.84 4,862.38 5,270.40 5,589.60 5,757.60 5,757.60 5,757.60 5,757.60 5,757.60 77,213.44

Essalud 1.09 22.44 69.63 113.56 158.72 174.57 249.21 289.29 345.96 364.86 370.25 381.05 381.05 381.05 381.05 381.05 381.05 381.05 381.05 381.05 381.05 6,004.41

TOTAL 13.23 271.80 843.27 1,375.30 1,922.31 2,114.25 3,018.19 3,503.61 4,190.01 4,418.82 4,484.17 4,614.89 4,854.89 5,243.43 5,651.45 5,970.65 6,138.65 6,138.65 6,138.65 6,138.65 6,138.65 83,217.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.19 28.71 33.30 38.63 35.04 479.80 43.18 522.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790918

00790918

Docente Nombrado

IV - 30

Proceso N§ 1330

SILVA LOBATO NELLY 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 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 5,878.10

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 5,878.10

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 5,878.10

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 5,975.33

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.55 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.15

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.55 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.15

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.55 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,087.15

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.05 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,187.35

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,215.99

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,255.29

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,309.12

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.05 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,309.12

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 4,593.66 5,001.68 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,147.95

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 5,638.26

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 4,950.54 5,358.56 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,786.21


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 :

1000403781

00403781

Docente Nombrado

III - 30

Proceso N§ 1336

ZEGARRA CHAVEZ REYNA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.37 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,966.70

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,966.70

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,966.70

Abril 50.47 103.27 142.57 147.16 196.37 253.46 323.78 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,055.54

Mayo 71.47 103.27 142.57 147.16 196.37 253.46 323.78 323.78 323.78 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,163.25

Junio 71.47 103.27 142.57 147.16 196.37 253.46 323.78 323.78 323.78 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,163.25

Julio 71.47 103.27 142.57 147.16 196.37 253.46 323.78 323.78 323.78 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,163.25

Agosto 71.47 103.27 147.16 147.16 253.46 253.46 323.78 323.78 323.78 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,247.43

Setiembre 71.47 103.27 147.16 147.16 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,276.06

Octubre 71.47 142.57 147.16 147.16 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,315.36

Noviembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,401.92

Diciembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 323.78 323.78 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,401.92

Usuario 12.14 102.40 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,674.40 3,885.36 3,945.28 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 74,088.08

Essalud 1.09 9.22 69.63 113.56 156.04 167.79 237.77 273.74 330.70 349.68 355.08 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,722.92

TOTAL 13.23 111.62 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 4,005.10 4,235.04 4,300.36 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 79,811.00


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 :

1007186390

07186390

Docente Nombrado

III - 30

Proceso N§ 3665

BUSTINZA CALDERON RUTH YOLANDA

IE. 42207 SAN PEDRO - VILA VILA

DIRECTOR C.E

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 17.61 61.00 85.50 168.45 179.90 239.44 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,634.91

Febrero 3.16 17.61 61.00 85.50 168.45 179.90 239.44 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,638.07

Marzo 3.16 17.61 61.00 85.50 168.45 179.90 239.44 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,638.07

Abril 3.16 17.61 61.00 122.60 168.45 179.90 239.44 308.50 388.62 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,755.29

Mayo 3.16 17.61 85.50 122.60 168.45 179.90 239.44 308.50 388.62 388.62 388.62 406.11 441.11 472.27 512.52 540.17 556.10 556.10 556.10 556.10 6,887.60

Junio 3.16 17.61 85.50 122.60 168.45 179.90 239.44 308.50 388.62 388.62 388.62 406.11 441.11 472.27 512.52 540.17 556.10 556.10 556.10 556.10 6,887.60

Julio 3.16 17.61 85.50 122.60 168.45 179.90 239.44 308.50 388.62 388.62 388.62 406.11 441.11 472.27 512.52 540.17 556.10 556.10 556.10 556.10 6,887.60

Agosto 3.16 38.61 85.50 122.60 179.90 179.90 308.50 308.50 388.62 388.62 388.62 406.11 441.11 488.02 523.02 540.17 556.10 556.10 556.10 556.10 7,015.36

Setiembre 3.16 38.61 85.50 122.60 179.90 179.90 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 556.10 7,048.78

Octubre 3.16 38.61 85.50 168.45 179.90 179.90 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,538.53

Noviembre 9.20 38.61 85.50 168.45 179.90 239.44 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,604.11

Diciembre 9.20 38.61 85.50 168.45 179.90 239.44 308.50 308.50 388.62 388.62 406.11 406.11 441.11 488.02 523.02 556.10 556.10 556.10 556.10 6,604.11

Usuario 46.84 316.32 928.00 1,497.45 2,078.65 2,277.88 3,218.58 3,702.00 4,423.08 4,663.44 4,733.40 4,873.32 5,153.32 5,621.35 6,104.74 6,477.16 6,673.20 6,673.20 6,673.20 5,004.90 81,140.03

Essalud 4.22 28.47 83.52 134.77 187.08 205.01 289.67 333.18 398.08 419.71 426.01 438.60 438.60 438.60 438.60 438.60 438.60 438.60 438.60 438.60 6,393.69

TOTAL 51.06 344.79 1,011.52 1,632.22 2,265.73 2,482.89 3,508.25 4,035.18 4,821.16 5,083.15 5,159.41 5,311.92 5,591.92 6,059.95 6,543.34 6,915.76 7,111.80 7,111.80 7,111.80 5,443.50 87,533.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477754

00477754

Docente Nombrado

B - 30

Proceso N§ 3666

CASTRO BRAVO MARIA RUTH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 9.67 46.00 64.00 124.90 129.06 172.31 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 5,158.34

Febrero 9.67 46.00 64.00 124.90 129.06 172.31 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 5,158.34

Marzo 9.67 46.00 64.00 124.90 129.06 172.31 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 5,158.34

Abril 9.67 46.00 91.00 124.90 129.06 172.31 222.48 280.67 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 5,243.53

Mayo 9.67 64.00 91.00 124.90 129.06 172.31 222.48 280.67 280.67 280.67 295.66 325.66 346.66 375.16 385.36 389.56 389.56 389.56 389.56 389.56 5,331.73

Junio 9.67 64.00 91.00 124.90 129.06 172.31 222.48 280.67 280.67 280.67 295.66 325.66 346.66 375.16 385.36 389.56 389.56 389.56 389.56 389.56 5,331.73

Julio 9.67 64.00 91.00 124.90 129.06 172.31 222.48 280.67 280.67 280.67 295.66 325.66 346.66 375.16 385.36 389.56 389.56 389.56 389.56 389.56 5,331.73

Agosto 27.67 64.00 91.00 129.06 129.06 222.48 222.48 280.67 280.67 280.67 295.66 325.66 360.16 381.16 385.36 389.56 389.56 389.56 389.56 389.56 5,423.56

Setiembre 27.67 64.00 91.00 129.06 129.06 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 389.56 5,442.75

Octubre 27.67 64.00 124.90 129.06 129.06 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 389.56 5,476.65

Noviembre 5.17 27.67 64.00 124.90 129.06 172.31 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 389.56 5,525.07

Diciembre 5.17 27.67 64.00 124.90 129.06 172.31 222.48 222.48 280.67 280.67 295.66 295.66 325.66 360.16 381.16 389.56 389.56 389.56 389.56 389.56 389.56 5,525.07

Usuario 10.34 206.04 696.00 1,112.70 1,519.60 1,635.22 2,318.57 2,669.76 3,193.47 3,368.04 3,428.00 3,547.92 3,787.92 4,143.42 4,471.92 4,624.32 4,674.72 4,674.72 4,674.72 4,674.72 4,674.72 64,106.84

Essalud 0.93 18.54 62.64 100.14 136.76 147.17 208.67 240.28 287.41 303.12 308.52 319.31 319.31 319.31 319.31 319.31 319.31 319.31 319.31 319.31 319.31 5,007.41

TOTAL 11.27 224.58 758.64 1,212.84 1,656.36 1,782.39 2,527.24 2,910.04 3,480.88 3,671.16 3,736.52 3,867.23 4,107.23 4,462.73 4,791.23 4,943.63 4,994.03 4,994.03 4,994.03 4,994.03 4,994.03 69,114.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

334.16 23.37 27.11 31.45 26.52 389.56 35.06 424.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790245

00790245

Docente Nombrado

II - 30

Proceso N§ 3660

ESPINOZA ORTIZ ELICETH 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 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 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,326.68

Abril 186.96 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,059.25

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 3,221.46 3,651.84 3,103.12 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 63,743.76

Essalud 175.89 238.88 289.93 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,791.93

TOTAL 2,130.18 2,893.07 3,511.39 3,980.51 3,382.40 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 68,535.69


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 :

1000412456

00412456

Docente Nombrado

II - 30

Proceso N§ 3661

MAMANI MOLINA DANIEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,370.79

Febrero 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,370.79

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

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

Mayo 70.22 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,761.81

Junio 70.22 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,761.81

Julio 70.22 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,761.81

Agosto 70.22 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,784.31

Setiembre 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,812.94

Octubre 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,812.94

Noviembre 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,812.94

Diciembre 70.22 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,812.94

Usuario 561.76 140.44 3,043.20 3,103.12 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 55,664.22

Essalud 50.56 12.64 273.89 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,065.20

TOTAL 612.32 153.08 3,317.09 3,382.40 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 59,729.42


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 :

1000436641

00436641

Docente Nombrado

III - 30

Proceso N§ 2145

ARANA QUISPE FRANCISCO JESUS

IE. 42218 MARISCAL CACERES - CIUDAD NUEVA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,805.09

Febrero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,805.09

Marzo 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,805.09

Abril 13.27 50.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,900.84

Mayo 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,012.63

Junio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,012.63

Julio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,012.63

Agosto 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,110.06

Setiembre 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,138.70

Octubre 31.27 71.12 141.02 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,177.10

Noviembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,230.93

Diciembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,230.93

Usuario 12.16 249.24 769.44 1,252.14 1,699.99 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,241.72

Essalud 1.09 22.43 69.25 112.69 153.00 162.57 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,556.42

TOTAL 13.25 271.67 838.69 1,364.83 1,852.99 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,798.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442375

00442375

Docente Nombrado

II - 30

Proceso N§ 2135

AROHUANCA AGUILAR NANCY NILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.44

Febrero 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.44

Marzo 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.31

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

Mayo 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,738.01

Junio 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,738.01

Julio 140.13 140.13 186.96 241.30 304.32 304.32 304.32 319.31 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,738.01

Agosto 140.13 140.13 241.30 241.30 304.32 304.32 304.32 319.31 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,814.85

Setiembre 140.13 140.13 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.49

Octubre 140.13 140.13 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.49

Noviembre 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.32

Diciembre 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.32

Usuario 1,121.04 1,635.09 2,515.22 2,895.60 3,462.78 3,651.84 3,711.80 3,831.72 4,101.48 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,197.15

Essalud 100.89 147.16 226.37 260.60 311.65 328.67 334.06 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 5,192.63

TOTAL 1,221.93 1,782.25 2,741.59 3,156.20 3,774.43 3,980.51 4,045.86 4,176.57 4,446.33 4,816.71 5,208.21 5,527.41 5,695.41 5,695.41 5,695.41 5,695.41 5,695.41 73,389.78


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 :

1000660132

00660132

Docente Nombrado

IV - 30

Proceso N§ 2095

AYCA TAPIA PEDRO CELESTINO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.30

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,128.57

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.58 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.41

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.58 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.07

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.70

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,415.00

Noviembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.34

Diciembre 6.08 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.58 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.34

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 4,358.40 4,730.46 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,016.15

Essalud 1.09 22.44 69.63 113.56 156.10 167.94 239.92 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.25 271.80 843.27 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 4,726.08 5,098.14 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.44


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 :

1000443257

00443257

Docente Nombrado

III - 30

Proceso N§ 2113

CALIZAYA MUSAJA RAUL 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 12.37 49.23 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,137.30

Febrero 12.37 49.23 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,137.30

Marzo 12.37 49.23 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,137.30

Abril 12.37 49.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,237.59

Mayo 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.78

Junio 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.78

Julio 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.78

Agosto 30.37 70.23 101.73 151.56 151.56 263.52 263.52 332.31 332.31 332.31 347.29 382.78 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,464.18

Setiembre 30.37 70.23 101.73 151.56 151.56 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,492.81

Octubre 30.37 70.23 140.13 151.56 151.56 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,531.21

Noviembre 5.18 30.37 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,586.88

Diciembre 5.18 30.37 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,586.88

Usuario 10.36 238.44 758.76 1,241.46 1,738.71 1,919.70 2,731.95 3,162.24 3,781.35 3,987.72 4,047.64 4,167.48 4,451.40 4,828.86 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,363.79

Essalud 0.93 21.46 68.29 111.73 156.48 172.77 245.88 284.60 340.32 358.89 364.29 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,927.87

TOTAL 11.29 259.90 827.05 1,353.19 1,895.19 2,092.47 2,977.83 3,446.84 4,121.67 4,346.61 4,411.93 4,542.55 4,826.47 5,203.93 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,291.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.35 28.07 32.56 37.78 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029693710

29693710

Docente Nombrado

III - 30

Proceso N§ 2170

CANAZA CRUZ YOVANI


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,910.44

Febrero 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,910.44

Marzo 49.23 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,910.44

Abril 12.37 49.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,020.13

Mayo 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,133.33

Junio 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,133.33

Julio 12.37 70.23 101.73 140.13 144.67 192.97 251.88 317.70 317.70 317.70 332.68 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,133.33

Agosto 30.37 70.23 101.73 144.67 144.67 251.88 317.70 317.70 317.70 332.68 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 5,985.40

Setiembre 30.37 70.23 101.73 144.67 144.67 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,014.03

Octubre 30.37 70.23 144.67 144.67 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 5,912.30

Noviembre 30.37 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.61

Diciembre 30.37 70.23 140.13 144.67 192.97 251.88 251.88 317.70 317.70 332.68 332.68 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.61

Usuario 201.33 758.76 1,101.33 1,704.26 1,832.64 2,610.19 2,266.92 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 72,768.39

Essalud 18.12 68.29 99.12 153.38 164.94 234.92 204.02 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,604.47

TOTAL 219.45 827.05 1,200.45 1,857.64 1,997.58 2,845.11 2,470.94 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 78,372.86


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 :

1000488285

00488285

Docente Nombrado

III - 30

Proceso N§ 2139

CATACORA MAMANI WILSON


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,876.28

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,087.19

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,115.83

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,154.23

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

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 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,957.20

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 5,531.38

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 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,488.58


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 :

1000430557

00430557

Docente Nombrado

III - 30

Proceso N§ 2137

CHAMBILLA ADUVIRE ADELA BALBINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 141.67 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,927.92

Febrero 12.37 49.22 70.22 141.67 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,927.92

Marzo 12.37 49.22 70.22 141.67 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,927.92

Abril 12.37 49.22 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,025.89

Mayo 12.37 70.22 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,139.08

Junio 12.37 70.22 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,139.08

Julio 12.37 70.22 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,139.08

Agosto 30.37 70.22 102.37 146.22 146.22 251.87 251.87 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,240.87

Setiembre 30.37 70.22 102.37 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,269.51

Octubre 30.37 70.22 141.67 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,308.81

Noviembre 5.18 30.37 70.22 141.67 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,362.90

Diciembre 5.18 30.37 70.22 141.67 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,362.90

Usuario 10.36 238.44 758.64 1,249.89 1,722.79 1,852.46 2,625.26 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,276.08 4,653.54 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,771.88

Essalud 0.93 21.46 68.28 112.49 155.05 166.72 236.27 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,694.87

TOTAL 11.29 259.90 826.92 1,362.38 1,877.84 2,019.18 2,861.53 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,635.37 5,012.83 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 5,891.53 5,891.53 79,466.75


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 :

1001307358

01307358

Docente Nombrado

III - 30

Proceso N§ 2151

CHANINI SOSA ANTONIA BERTHA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.24

Febrero 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.24

Marzo 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.24

Abril 50.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,881.00

Mayo 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.79

Junio 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.79

Julio 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.79

Agosto 71.12 102.62 141.02 141.02 242.82 242.82 309.96 309.96 309.96 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,069.96

Setiembre 71.12 102.62 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,098.59

Octubre 71.12 141.02 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,136.99

Noviembre 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,184.12

Diciembre 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,184.12

Usuario 619.08 1,252.14 1,692.24 1,786.50 2,531.15 2,913.84 3,518.10 3,719.52 3,779.44 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,729.87

Essalud 55.72 112.69 152.30 160.79 227.80 262.25 316.63 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,510.31

TOTAL 674.80 1,364.83 1,844.54 1,947.29 2,758.95 3,176.09 3,834.73 4,054.28 4,119.59 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,240.18


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 :

1000413909

00413909

Docente Nombrado

IV - 30

Proceso N§ 2144

CHIRI ANAGUA 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 12.70 50.18 71.18 144.08 148.76 198.59 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,017.30

Febrero 12.70 50.18 71.18 144.08 148.76 198.59 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,017.30

Marzo 12.70 50.18 71.18 144.08 148.76 198.59 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,017.30

Abril 12.70 50.18 103.88 144.08 148.76 198.59 256.40 323.47 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,117.07

Mayo 12.70 71.18 103.88 144.08 148.76 198.59 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,230.31

Junio 12.70 71.18 103.88 144.08 148.76 198.59 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,230.31

Julio 12.70 103.88 144.08 148.76 198.59 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,159.13

Agosto 30.70 71.18 103.88 148.76 148.76 256.40 256.40 323.47 323.47 323.47 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,333.30

Setiembre 30.70 71.18 103.88 148.76 148.76 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,361.93

Octubre 30.70 71.18 144.08 148.76 148.76 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,402.13

Noviembre 30.70 71.18 144.08 148.76 198.59 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,451.96

Diciembre 5.18 30.70 71.18 144.08 148.76 198.59 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,457.14

Usuario 5.18 242.40 698.98 1,269.06 1,752.36 1,884.78 2,672.13 3,076.80 3,680.43 3,881.64 3,941.56 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,795.18

Essalud 0.47 21.82 62.91 114.22 157.71 169.63 240.49 276.91 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,786.74

TOTAL 5.65 264.22 761.89 1,383.28 1,910.07 2,054.41 2,912.62 3,353.71 4,011.67 4,230.99 4,296.30 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,581.92


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 :

1000438649

00438649

Docente Nombrado

III - 30

Proceso N§ 2147

COAQUIRA TESILLO MARIO QUILORIO


PROF. DE AULA

02/1991 - 12/2011

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 71.18 144.08 148.63 198.42 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,968.98

Febrero 12.70 50.18 71.18 144.08 148.63 198.42 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,968.98

Marzo 12.70 50.18 71.18 144.08 148.63 198.42 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,968.98

Abril 12.70 50.18 103.88 144.08 148.63 198.42 256.19 323.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,068.68

Mayo 12.70 71.18 103.88 144.08 148.63 198.42 256.19 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,176.39

Junio 12.70 71.18 103.88 144.08 148.63 198.42 256.19 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,176.39

Julio 12.70 71.18 103.88 144.08 148.63 198.42 256.19 323.19 323.19 323.19 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,176.39

Agosto 30.70 71.18 103.88 148.63 148.63 256.19 256.19 323.19 323.19 323.19 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,279.21

Setiembre 30.70 71.18 103.88 148.63 148.63 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,307.84

Octubre 30.70 71.18 144.08 148.63 148.63 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,348.04

Noviembre 5.18 30.70 71.18 144.08 148.63 198.42 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,403.01

Diciembre 5.18 30.70 71.18 144.08 148.63 198.42 256.19 256.19 323.19 323.19 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,403.01

Usuario 10.36 242.40 770.16 1,269.06 1,751.71 1,883.14 2,669.89 3,074.28 3,677.28 3,878.28 3,938.20 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 74,245.90

Essalud 0.93 21.82 69.31 114.22 157.65 169.48 240.29 276.69 330.96 349.05 354.44 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,737.92

TOTAL 11.29 264.22 839.47 1,383.28 1,909.36 2,052.62 2,910.18 3,350.97 4,008.24 4,227.33 4,292.64 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,983.82


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 :

1000410187

00410187

Docente Nombrado

III - 30

Proceso N§ 2102

COHAILA CHIPANA DE CONDORI VERONICA 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 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Febrero 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Marzo 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Abril 12.37 49.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,237.52

Mayo 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Junio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Julio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Agosto 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 332.30 347.29 382.78 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,464.11

Setiembre 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,492.75

Octubre 30.37 70.22 140.12 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,531.15

Noviembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.65

Diciembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.65

Usuario 201.33 758.64 1,241.34 1,738.59 1,919.60 2,731.95 3,162.24 3,781.26 3,987.60 4,047.56 4,167.48 4,451.40 4,828.86 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,315.57

Essalud 18.12 68.28 111.72 156.47 172.76 245.88 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,923.54

TOTAL 219.45 826.92 1,353.06 1,895.06 2,092.36 2,977.83 3,446.84 4,121.57 4,346.48 4,411.84 4,542.55 4,826.47 5,203.93 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,239.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.34 28.07 32.56 37.77 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021529533

21529533

Docente Nombrado

III - 30

Proceso N§ 2158

COLLANTES BERRIO YOBANA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,329.59

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,329.59

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,329.59

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 4,973.57

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 5,086.77

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 5,086.77

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 5,086.77

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.73 451.38 451.38 451.38 5,184.49

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,213.13

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,251.53

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,303.55

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 5,303.55

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 4,160.28 4,537.74 4,929.24 5,248.52 5,416.56 5,416.56 5,416.56 1,354.14 62,478.90

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 4,910.41

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 4,509.15 4,886.61 5,278.11 5,597.39 5,765.43 5,765.43 5,765.43 1,703.01 67,389.31


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 :

1000490955

00490955

Docente Nombrado

II - 30

Proceso N§ 2109

CONDORI AGUILAR DINA 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 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,445.33

Febrero 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,445.33

Marzo 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,445.33

Abril 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,445.33

Mayo 317.48 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,849.51

Junio 317.48 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,849.51

Julio 317.48 317.48 332.46 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 4,849.51

Agosto 317.48 317.48 332.46 362.46 396.96 426.96 441.66 455.31 455.31 455.31 455.31 455.31 4,872.01

Setiembre 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,900.64

Octubre 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,900.64

Noviembre 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,900.64

Diciembre 317.48 332.46 332.46 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 4,900.64

Usuario 3,174.80 3,234.72 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 56,804.42

Essalud 285.73 291.12 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 4,167.20

TOTAL 3,460.53 3,525.84 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 60,971.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.31 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484015

00484015

Docente Nombrado

III - 30

Proceso N§ 2127

CORNEJO SAYRA ROSSANA 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 50.13 71.13 141.03 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.08

Febrero 13.27 50.13 71.13 141.03 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.08

Marzo 13.27 50.13 71.13 141.03 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.08

Abril 13.27 50.13 102.63 141.03 142.58 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,896.83

Mayo 13.27 71.13 102.63 141.03 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.62

Junio 13.27 71.13 102.63 141.03 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.62

Julio 13.27 71.13 102.63 141.03 142.58 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.62

Agosto 31.27 71.13 102.63 142.58 142.58 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,106.06

Setiembre 31.27 71.13 102.63 142.58 142.58 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,134.69

Octubre 31.27 71.13 141.03 142.58 142.58 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,173.09

Noviembre 6.09 31.27 71.13 141.03 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.92

Diciembre 6.09 31.27 71.13 141.03 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.92

Usuario 12.18 249.24 769.56 1,252.26 1,700.11 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 72,193.61

Essalud 1.10 22.43 69.26 112.70 153.01 162.58 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,551.98

TOTAL 13.28 271.67 838.82 1,364.96 1,853.12 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 77,745.59


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 :

1000503690

00503690

Docente Nombrado

II - 30

Proceso N§ 2168

CURASI MAQUERA 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 13.27 50.12 71.12 141.02 151.68 202.21 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 6,073.47

Febrero 13.27 50.12 71.12 141.02 151.68 202.21 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 6,073.47

Marzo 13.27 50.12 71.12 141.02 151.68 202.21 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 6,073.47

Abril 13.27 50.12 102.62 141.02 151.68 202.21 260.83 328.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 6,172.97

Mayo 13.27 71.12 102.62 141.02 151.68 202.21 260.83 328.83 328.83 328.83 346.14 376.15 397.15 431.65 455.35 469.00 469.00 469.00 469.00 469.00 6,280.68

Junio 13.27 71.12 102.62 141.02 151.68 202.21 260.83 328.83 328.83 328.83 346.14 376.15 397.15 431.65 455.35 469.00 469.00 469.00 469.00 469.00 6,280.68

Julio 13.27 71.12 102.62 141.02 151.68 202.21 260.83 328.83 328.83 328.83 346.14 376.15 397.15 431.65 455.35 469.00 469.00 469.00 469.00 469.00 6,280.68

Agosto 31.27 71.12 102.62 151.68 151.68 260.83 260.83 328.83 328.83 328.83 346.14 376.15 410.65 440.65 455.35 469.00 469.00 469.00 469.00 469.00 6,390.46

Setiembre 31.27 71.12 102.62 151.68 151.68 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 469.00 6,421.42

Octubre 31.27 71.12 141.02 151.68 151.68 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 469.00 6,459.82

Noviembre 31.27 71.12 141.02 151.68 202.21 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 469.00 6,510.35

Diciembre 31.27 71.12 141.02 151.68 202.21 260.83 260.83 328.83 328.83 346.14 346.14 376.15 410.65 440.65 469.00 469.00 469.00 469.00 469.00 469.00 6,510.35

Usuario 249.24 769.44 1,252.14 1,745.54 1,921.22 2,719.62 3,129.96 3,741.96 3,945.96 4,015.20 4,153.68 4,393.76 4,749.30 5,140.80 5,460.00 5,628.00 5,628.00 5,628.00 5,628.00 5,628.00 75,527.82

Essalud 22.43 69.25 112.69 157.10 172.91 244.77 281.70 336.78 355.14 361.37 373.83 373.83 373.83 373.83 373.83 373.83 373.83 373.83 373.83 373.83 5,852.11

TOTAL 271.67 838.69 1,364.83 1,902.64 2,094.13 2,964.39 3,411.66 4,078.74 4,301.10 4,376.57 4,527.51 4,767.59 5,123.13 5,514.63 5,833.83 6,001.83 6,001.83 6,001.83 6,001.83 6,001.83 81,379.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.42 27.55 31.96 37.07 31.00 469.00 42.21 511.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473875

00473875

Docente Nombrado

V - 30

Proceso N§ 2124

FUENZALIDA PONCE JESUS JUAN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.70 50.18 71.18 144.08 144.08 192.42 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 5,954.75

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 5,954.75

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 5,954.75

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.81 319.07 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 6,053.71

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.07 319.07 319.07 334.06 364.06 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,168.91

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.07 319.07 319.07 334.06 364.06 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,168.91

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.07 319.07 319.07 334.06 364.06 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,168.91

Agosto 30.70 71.18 103.88 144.08 144.08 252.81 252.81 319.07 319.07 319.07 334.06 364.06 406.06 436.06 450.76 464.41 464.41 464.41 464.41 464.41 6,269.80

Setiembre 30.70 71.18 103.88 144.08 144.08 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,298.44

Octubre 30.70 71.18 144.08 144.08 144.08 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,338.64

Noviembre 5.17 30.70 71.18 144.08 144.08 192.42 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,392.15

Diciembre 5.17 30.70 71.18 144.08 144.08 192.42 252.81 252.81 319.07 319.07 334.06 334.06 364.06 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,392.15

Usuario 10.34 242.40 770.16 1,269.06 1,728.96 1,825.64 2,610.99 3,033.72 3,630.06 3,828.84 3,888.80 4,008.72 4,248.72 4,664.22 5,085.72 5,404.92 5,572.92 5,572.92 5,572.92 5,572.92 5,572.92 74,115.87

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.99 273.03 326.71 344.60 349.99 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 5,725.74

TOTAL 11.27 264.22 839.47 1,383.28 1,884.57 1,989.95 2,845.98 3,306.75 3,956.77 4,173.44 4,238.79 4,369.50 4,609.50 5,025.00 5,446.50 5,765.70 5,933.70 5,933.70 5,933.70 5,933.70 5,933.70 79,841.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.65 27.65 32.07 37.20 36.15 464.41 41.80 506.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000675219

00675219

Docente Nombrado

II - 30

Proceso N§ 2132

GOMEZ CUNURANA YOBANA 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 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,304.27

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

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,444.39

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

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

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

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

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

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

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

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

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

Usuario 1,494.88 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,935.50

Essalud 134.54 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,079.14

TOTAL 1,629.42 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 72,014.64


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 :

1000417845

00417845

Docente Nombrado

IV - 40

Proceso N§ 2160

LAURENTE QUISVERTT FREDY JONY


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,281.71

Febrero 3.25 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,284.96

Marzo 3.25 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,284.96

Abril 3.25 18.43 62.01 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,403.95

Mayo 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Junio 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Julio 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Agosto 3.25 39.43 86.51 125.01 177.17 177.17 309.42 309.42 389.91 389.91 389.91 407.39 448.58 488.83 523.83 548.34 571.09 571.09 571.09 571.09 571.09 7,669.53

Setiembre 3.25 39.43 86.51 125.01 177.17 177.17 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,709.76

Octubre 3.25 39.43 86.51 171.56 177.17 177.17 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,756.31

Noviembre 10.34 39.43 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,822.13

Diciembre 10.34 39.43 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,822.13

Usuario 49.93 326.16 940.12 1,524.27 2,086.77 2,243.50 3,198.40 3,713.04 4,437.45 4,678.92 4,748.84 4,888.68 5,218.20 5,657.71 6,114.46 6,573.04 6,853.08 6,853.08 6,853.08 6,853.08 6,853.08 90,664.89

Essalud 4.49 29.35 84.61 137.18 187.81 201.92 287.86 334.17 399.37 421.10 427.40 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 6,972.96

TOTAL 54.42 355.51 1,024.73 1,661.45 2,274.58 2,445.42 3,486.26 4,047.21 4,836.82 5,100.02 5,176.24 5,328.66 5,658.18 6,097.69 6,554.44 7,013.02 7,293.06 7,293.06 7,293.06 7,293.06 7,293.06 97,637.85


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.64 32.90 38.17 44.28 35.90 571.09 51.40 622.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482126

00482126

Docente Nombrado

III - 30

Proceso N§ 2163

LUQUE LLANQUI MANUEL AMERICO


PROF. DE AULA

02/1991 - 12/2011

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 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

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 201.33 758.64 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 71,843.85

Essalud 18.12 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 5,521.11

TOTAL 219.45 826.92 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 77,364.96


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 :

1004434134

04434134

Docente Nombrado

II - 30

Proceso N§ 2138

MADUEÑO PARANCO MARIA 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 71.12 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,682.66

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,682.66

Marzo 71.12 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,682.66

Abril 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,779.90

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,937.73

Junio 71.12 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,937.73

Julio 71.12 102.62 141.02 141.02 188.15 242.81 308.55 308.55 308.55 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,937.73

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 308.55 308.55 308.55 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,014.89

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,043.52

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,081.92

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,129.05

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,129.05

Usuario 568.96 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,505.38 3,702.60 3,762.52 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 71,039.50

Essalud 51.21 112.69 152.30 160.79 227.80 262.23 315.48 333.23 338.63 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,448.67

TOTAL 620.17 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,820.86 4,035.83 4,101.15 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 76,488.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407678

00407678

Docente Nombrado

III - 30

Proceso N§ 2116

MAMANI CONDE ROSARIA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,106.98

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.62

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 5,849.08

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

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

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.68 3,719.40 3,454.42 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,874.20

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.40 334.75 310.90 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,523.28

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 4,054.15 3,765.32 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,397.48


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 :

1000470906

00470906

Docente Nombrado

III - 30

Proceso N§ 2129

MAMANI CORONADO REGINO


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 151.85 202.45 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 6,134.27

Febrero 49.22 70.22 140.12 151.85 202.45 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 6,134.27

Marzo 49.22 70.22 140.12 151.85 202.45 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 6,134.27

Abril 49.22 101.72 140.12 151.85 202.45 264.03 332.94 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 6,234.68

Mayo 70.22 101.72 140.12 151.85 202.45 264.03 332.94 332.94 332.94 347.93 383.42 404.42 438.92 462.62 476.27 476.27 476.27 476.27 476.27 6,347.87

Junio 12.37 70.22 101.72 140.12 151.85 202.45 264.03 332.94 332.94 332.94 347.93 383.42 404.42 438.92 462.62 476.27 476.27 476.27 476.27 476.27 6,360.24

Julio 12.37 70.22 101.72 140.12 151.85 202.45 264.03 332.94 332.94 332.94 347.93 383.42 404.42 438.92 462.62 476.27 476.27 476.27 476.27 476.27 6,360.24

Agosto 30.37 70.22 101.72 151.85 151.85 264.03 264.03 332.94 332.94 332.94 347.93 383.42 417.92 447.92 462.62 476.27 476.27 476.27 476.27 476.27 6,474.05

Setiembre 30.37 70.22 101.72 151.85 151.85 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 476.27 6,502.69

Octubre 30.37 70.22 140.12 151.85 151.85 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 476.27 6,541.09

Noviembre 30.37 70.22 140.12 151.85 202.45 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 476.27 6,591.69

Diciembre 30.37 70.22 140.12 151.85 202.45 264.03 264.03 332.94 332.94 347.93 347.93 383.42 417.92 447.92 476.27 476.27 476.27 476.27 476.27 476.27 6,591.69

Usuario 176.59 758.64 1,241.34 1,740.09 1,923.40 2,737.30 3,168.36 3,788.55 3,995.28 4,055.24 4,175.16 4,459.08 4,836.54 5,228.04 5,547.24 5,715.24 5,715.24 5,715.24 5,715.24 5,715.24 76,407.05

Essalud 15.89 68.28 111.72 156.61 173.11 246.36 285.15 340.97 359.58 364.97 375.76 375.76 375.76 375.76 375.76 375.76 375.76 375.76 375.76 375.76 5,931.62

TOTAL 192.48 826.92 1,353.06 1,896.70 2,096.51 2,983.66 3,453.51 4,129.52 4,354.86 4,420.21 4,550.92 4,834.84 5,212.30 5,603.80 5,923.00 6,091.00 6,091.00 6,091.00 6,091.00 6,091.00 82,338.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.81 28.12 32.62 37.84 31.12 476.27 42.86 519.13




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000461015

00461015

Docente Nombrado

V - 30

Proceso N§ 2161

MAMANI IBA¥EZ VICTOR RAUL


PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.81

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.81

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.81

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,082.16

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 372.07 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.97

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 372.07 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.97

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 372.07 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,195.97

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.97 372.07 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,297.20

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,325.83

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,366.03

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.74

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 372.07 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.74

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 3,911.80 4,031.64 4,320.44 4,700.42 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,449.04

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.67 346.67 352.06 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 5,755.81

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 4,263.86 4,394.49 4,683.29 5,063.27 5,454.81 5,774.01 5,942.01 5,942.01 5,942.01 5,942.01 5,942.01 80,204.85


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 :

1000441509

00441509

Docente Nombrado

IV - 30

Proceso N§ 2156

MAMANI TELLEZ ELIDA HAYDEE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.62 206.23 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 6,253.71

Febrero 13.28 50.47 71.47 142.57 154.62 206.23 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 6,253.71

Marzo 13.28 50.47 71.47 142.57 154.62 206.23 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 6,253.71

Abril 13.28 50.47 103.27 142.57 154.62 206.23 270.40 341.02 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 6,356.13

Mayo 13.28 71.47 103.27 142.57 154.62 206.23 270.40 341.02 341.02 341.02 356.00 386.00 411.14 445.64 469.34 482.99 482.99 482.99 482.99 482.99 6,467.97

Junio 13.28 71.47 103.27 142.57 154.62 206.23 270.40 341.02 341.02 341.02 356.00 386.00 411.14 445.64 469.34 482.99 482.99 482.99 482.99 482.99 6,467.97

Julio 13.28 71.47 103.27 142.57 154.62 206.23 270.40 341.02 341.02 341.02 356.00 386.00 411.14 445.64 469.34 482.99 482.99 482.99 482.99 482.99 6,467.97

Agosto 31.28 71.47 103.27 154.62 154.62 270.40 270.40 341.02 341.02 341.02 356.00 386.00 424.64 454.64 469.34 482.99 482.99 482.99 482.99 482.99 6,584.69

Setiembre 31.28 71.47 103.27 154.62 154.62 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 482.99 6,613.32

Octubre 31.28 71.47 142.57 154.62 154.62 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 482.99 6,652.62

Noviembre 6.07 31.28 71.47 142.57 154.62 206.23 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 482.99 6,710.30

Diciembre 6.07 31.28 71.47 142.57 154.62 206.23 270.40 270.40 341.02 341.02 356.00 356.00 386.00 424.64 454.64 482.99 482.99 482.99 482.99 482.99 482.99 6,710.30

Usuario 12.14 249.36 773.64 1,261.74 1,771.09 1,958.66 2,795.61 3,244.80 3,880.38 4,092.24 4,152.16 4,272.00 4,512.00 4,900.62 5,308.68 5,627.88 5,795.88 5,795.88 5,795.88 5,795.88 5,795.88 77,792.40

Essalud 1.09 22.44 69.63 113.56 159.40 176.28 251.60 292.03 349.23 368.30 373.69 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 384.48 6,056.18

TOTAL 13.23 271.80 843.27 1,375.30 1,930.49 2,134.94 3,047.21 3,536.83 4,229.61 4,460.54 4,525.85 4,656.48 4,896.48 5,285.10 5,693.16 6,012.36 6,180.36 6,180.36 6,180.36 6,180.36 6,180.36 83,848.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.54 28.95 33.58 38.96 35.04 482.99 43.47 526.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414793

00414793

Docente Nombrado

III - 30

Proceso N§ 2143

MAMANI VICENTE VDA DE SAPANA 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 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,950.36

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,950.36

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,950.36

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,048.39

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,160.18

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,160.18

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,160.18

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.68 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,262.36

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,291.00

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,330.30

Noviembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,385.58

Diciembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,385.58

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 4,288.80 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,034.83

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 5,718.05

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 4,650.25 5,022.07 5,413.57 5,732.85 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,752.88


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 :

1000414204

00414204

Docente Nombrado

III - 30

Proceso N§ 2111

MAQUERA CRUZ JUANA HERMELINDA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 151.48 204.13 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 6,129.58

Febrero 13.27 50.12 71.12 141.02 151.48 204.13 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 6,129.58

Marzo 13.27 50.12 71.12 141.02 151.48 204.13 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 6,129.58

Abril 13.27 50.12 102.62 141.02 151.48 204.13 263.40 332.15 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 6,229.83

Mayo 13.27 71.12 102.62 141.02 151.48 204.13 263.40 332.15 332.15 332.15 347.14 381.22 402.22 436.72 460.43 474.08 474.08 474.08 474.08 474.08 6,341.62

Junio 13.27 71.12 102.62 141.02 151.48 204.13 263.40 332.15 332.15 332.15 347.14 381.22 402.22 436.72 460.43 474.08 474.08 474.08 474.08 474.08 6,341.62

Julio 13.27 71.12 102.62 141.02 151.48 204.13 263.40 332.15 332.15 332.15 347.14 381.22 402.22 436.72 460.43 474.08 474.08 474.08 474.08 474.08 6,341.62

Agosto 31.27 71.12 102.62 151.48 151.48 263.40 263.40 332.15 332.15 332.15 347.14 381.22 415.72 445.72 460.43 474.08 474.08 474.08 474.08 474.08 6,451.85

Setiembre 31.27 71.12 102.62 151.48 151.48 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 474.08 6,480.49

Octubre 31.27 71.12 141.02 151.48 151.48 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 474.08 6,518.89

Noviembre 6.08 31.27 71.12 141.02 151.48 204.13 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 474.08 6,577.62

Diciembre 6.08 31.27 71.12 141.02 151.48 204.13 263.40 263.40 332.15 332.15 347.14 347.14 381.22 415.72 445.72 474.08 474.08 474.08 474.08 474.08 474.08 6,577.62

Usuario 12.16 249.24 769.44 1,252.14 1,744.54 1,923.06 2,745.91 3,160.80 3,779.55 3,985.80 4,045.76 4,165.68 4,438.32 4,810.14 5,201.64 5,520.92 5,688.96 5,688.96 5,688.96 5,688.96 5,688.96 76,249.90

Essalud 1.09 22.43 69.25 112.69 157.01 173.08 247.13 284.47 340.16 358.72 364.12 374.91 374.91 374.91 374.91 374.91 374.91 374.91 374.91 374.91 374.91 5,917.29

TOTAL 13.25 271.67 838.69 1,364.83 1,901.55 2,096.14 2,993.04 3,445.27 4,119.71 4,344.52 4,409.88 4,540.59 4,813.23 5,185.05 5,576.55 5,895.83 6,063.87 6,063.87 6,063.87 6,063.87 6,063.87 82,167.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.23 28.06 32.55 37.76 32.53 474.08 42.67 516.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000426642

00426642

Docente Nombrado

III - 30

Proceso N§ 2130

PACORICONA CHIPANA UVALDINA JUANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,149.86

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,697.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442782

00442782

Docente Nombrado

II - 30

Proceso N§ 2104

PANTIGOSO CHAMBILLA IRENE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.57 141.67 146.33 195.43 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 5,833.19

Febrero 70.57 141.67 146.33 195.43 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 5,833.19

Marzo 70.57 141.67 146.33 195.43 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 5,833.19

Abril 49.57 102.37 141.67 146.33 195.43 252.38 318.44 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 5,980.62

Mayo 70.57 102.37 141.67 146.33 195.43 252.38 318.44 318.44 318.44 333.43 363.43 384.43 418.93 442.63 456.28 456.28 456.28 456.28 456.28 6,088.32

Junio 70.57 102.37 141.67 146.33 195.43 252.38 318.44 318.44 318.44 333.43 363.43 384.43 418.93 442.63 456.28 456.28 456.28 456.28 456.28 6,088.32

Julio 70.57 102.37 141.67 146.33 195.43 252.38 318.44 318.44 318.44 333.43 363.43 384.43 418.93 442.63 456.28 456.28 456.28 456.28 456.28 6,088.32

Agosto 70.57 102.37 146.33 146.33 252.38 252.38 318.44 318.44 318.44 333.43 363.43 397.93 427.93 442.63 456.28 456.28 456.28 456.28 456.28 6,172.43

Setiembre 70.57 102.37 146.33 146.33 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 456.28 6,201.07

Octubre 70.57 141.67 146.33 146.33 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 456.28 6,240.37

Noviembre 70.57 141.67 146.33 195.43 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 456.28 6,289.47

Diciembre 70.57 141.67 146.33 195.43 252.38 252.38 318.44 318.44 333.43 333.43 363.43 397.93 427.93 456.28 456.28 456.28 456.28 456.28 456.28 6,289.47

Usuario 614.13 1,250.94 1,723.34 1,854.16 2,629.91 3,028.56 3,623.10 3,821.28 3,881.24 4,001.16 4,241.16 4,596.66 4,988.16 5,307.36 5,475.36 5,475.36 5,475.36 5,475.36 5,475.36 72,937.96

Essalud 55.27 112.58 155.10 166.87 236.69 272.57 326.08 343.92 349.31 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 5,619.51

TOTAL 669.40 1,363.52 1,878.44 2,021.03 2,866.60 3,301.13 3,949.18 4,165.20 4,230.55 4,361.26 4,601.26 4,956.76 5,348.26 5,667.46 5,835.46 5,835.46 5,835.46 5,835.46 5,835.46 78,557.47


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.06 26.59 30.85 35.78 31.00 456.28 41.07 497.34




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485212

00485212

Docente Nombrado

IV - 30

Proceso N§ 2162

PAUCAR CHURA ELVA CARMEN


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 12.59 50.74 71.74 146.44 159.12 212.43 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,822.69

Febrero 12.59 50.74 71.74 146.44 159.12 212.43 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,822.69

Marzo 12.59 50.74 71.74 146.44 159.12 212.43 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,822.69

Abril 12.59 50.74 105.34 146.44 159.12 212.43 274.26 345.99 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,928.02

Mayo 12.59 71.74 105.34 146.44 159.12 212.43 274.26 345.99 345.99 360.97 390.97 411.97 446.47 470.17 483.82 483.82 483.82 483.82 5,689.73

Junio 12.59 71.74 105.34 146.44 159.12 212.43 274.26 345.99 345.99 360.97 390.97 411.97 446.47 470.17 483.82 483.82 483.82 483.82 5,689.73

Julio 12.59 71.74 105.34 146.44 159.12 212.43 274.26 345.99 345.99 345.99 360.97 390.97 411.97 446.47 470.17 483.82 483.82 483.82 483.82 6,035.72

Agosto 30.59 71.74 105.34 159.12 159.12 274.26 274.26 345.99 345.99 345.99 360.97 390.97 425.47 455.47 470.17 483.82 483.82 483.82 483.82 6,150.73

Setiembre 30.59 71.74 105.34 159.12 159.12 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 483.82 6,179.36

Octubre 30.59 71.74 146.44 159.12 159.12 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 483.82 6,220.46

Noviembre 5.17 30.59 71.74 146.44 159.12 212.43 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,795.12

Diciembre 5.17 30.59 71.74 146.44 159.12 212.43 274.26 274.26 345.99 345.99 360.97 360.97 390.97 425.47 455.47 483.82 483.82 483.82 483.82 5,795.12

Usuario 10.34 241.08 776.88 1,286.58 1,820.68 2,016.06 2,858.31 3,291.12 3,936.69 3,459.90 4,211.80 4,331.64 4,571.64 4,927.14 5,318.64 5,637.84 5,805.84 5,805.84 5,805.84 4,838.20 70,952.06

Essalud 0.93 21.70 69.92 115.79 163.86 181.45 257.25 296.20 354.30 311.39 379.06 389.85 389.85 389.85 389.85 389.85 389.85 389.85 389.85 389.85 5,595.78

TOTAL 11.27 262.78 846.80 1,402.37 1,984.54 2,197.51 3,115.56 3,587.32 4,290.99 3,771.29 4,590.86 4,721.49 4,961.49 5,316.99 5,708.49 6,027.69 6,195.69 6,195.69 6,195.69 5,228.05 76,547.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435065

00435065

Docente Nombrado

V - 30

Proceso N§ 2152

PAUCAR MAMANI JUAN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.50 51.64 72.64 147.34 147.34 196.88 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,025.55

Febrero 13.50 51.64 72.64 147.34 147.34 196.88 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,025.55

Marzo 13.50 51.64 72.64 147.34 147.34 196.88 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,025.55

Abril 13.50 51.64 106.24 147.34 147.34 196.88 258.98 327.10 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,127.27

Mayo 13.50 72.64 106.24 147.34 147.34 196.88 258.98 327.10 327.10 327.10 342.08 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,234.97

Junio 13.50 72.64 106.24 147.34 147.34 196.88 258.98 327.10 327.10 327.10 342.08 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,234.97

Julio 13.50 72.64 106.24 147.34 147.34 196.88 258.98 327.10 327.10 327.10 342.08 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,234.97

Agosto 31.50 72.64 106.24 147.34 147.34 258.98 258.98 327.10 327.10 327.10 342.08 372.08 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,337.57

Setiembre 31.50 72.64 106.24 147.34 147.34 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,366.20

Octubre 31.50 72.64 147.34 147.34 147.34 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,407.30

Noviembre 6.08 31.50 72.64 147.34 147.34 196.88 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,462.92

Diciembre 6.08 31.50 72.64 147.34 147.34 196.88 258.98 258.98 327.10 327.10 342.08 342.08 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,462.92

Usuario 12.16 252.00 787.68 1,297.38 1,768.08 1,867.16 2,673.06 3,107.76 3,720.84 3,925.20 3,985.12 4,104.96 4,344.96 4,700.46 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,945.74

Essalud 1.09 22.68 70.89 116.76 159.13 168.04 240.58 279.70 334.88 353.27 358.66 369.45 369.45 369.45 369.45 369.45 369.45 369.45 369.45 369.45 369.45 5,800.52

TOTAL 13.25 274.68 858.57 1,414.14 1,927.21 2,035.20 2,913.64 3,387.46 4,055.72 4,278.47 4,343.78 4,474.41 4,714.41 5,069.91 5,461.41 5,780.61 5,948.61 5,948.61 5,948.61 5,948.61 5,948.61 80,746.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.06 27.79 32.24 37.40 37.56 464.93 41.84 506.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486586

00486586

Docente Nombrado

II - 30

Proceso N§ 2119

PERALTA ARA RUTH 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 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,605.63

Febrero 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,605.63

Marzo 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,746.65

Abril 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,914.62

Mayo 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.32

Junio 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.32

Julio 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.32

Agosto 102.62 145.51 145.51 250.40 250.40 315.75 315.75 315.75 333.05 363.05 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 6,084.64

Setiembre 102.62 145.51 145.51 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,115.59

Octubre 145.51 145.51 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,012.97

Noviembre 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,061.53

Diciembre 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,061.53

Usuario 615.72 1,432.65 1,843.24 2,610.49 3,004.80 3,592.95 3,789.00 3,858.20 3,996.60 4,236.60 4,592.10 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,470.80 71,212.75

Essalud 55.41 128.94 165.89 234.94 270.43 323.37 341.01 347.24 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,463.88

TOTAL 671.13 1,561.59 2,009.13 2,845.43 3,275.23 3,916.32 4,130.01 4,205.44 4,356.29 4,596.29 4,951.79 5,343.29 5,662.49 5,830.49 5,830.49 5,830.49 5,830.49 5,830.49 76,676.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424578

00424578

Docente Nombrado

III - 30

Proceso N§ 2169

PEREYRA HUAYLLA EDD PERCY


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Febrero 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Marzo 49.22 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,124.87

Abril 12.37 49.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,237.52

Mayo 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Junio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Julio 12.37 70.22 101.72 140.12 151.55 202.05 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,350.71

Agosto 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 332.30 347.29 382.78 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,464.11

Setiembre 30.37 70.22 101.72 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,492.75

Octubre 30.37 70.22 140.12 151.55 151.55 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,531.15

Noviembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.65

Diciembre 30.37 70.22 140.12 151.55 202.05 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.65

Usuario 201.33 758.64 1,241.34 1,738.59 1,919.60 2,731.95 3,162.24 3,781.26 3,987.60 4,047.56 4,167.48 4,451.40 4,828.86 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,315.57

Essalud 18.12 68.28 111.72 156.47 172.76 245.88 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,923.54

TOTAL 219.45 826.92 1,353.06 1,895.06 2,092.36 2,977.83 3,446.84 4,121.57 4,346.48 4,411.84 4,542.55 4,826.47 5,203.93 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,239.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.34 28.07 32.56 37.77 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427942

00427942

Docente Nombrado

IV - 30

Proceso N§ 2105

ROJAS MONTES DE OCA MARGARITA 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 12.38 49.57 70.57 141.67 148.76 198.59 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,013.33

Febrero 12.38 49.57 70.57 141.67 148.76 198.59 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,013.33

Marzo 12.38 49.57 70.57 141.67 148.76 198.59 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,013.33

Abril 12.38 49.57 102.37 141.67 148.76 198.59 256.40 323.46 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,112.19

Mayo 12.38 70.57 102.37 141.67 148.76 198.59 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,225.43

Junio 12.38 70.57 102.37 141.67 148.76 198.59 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,225.43

Julio 12.38 70.57 102.37 141.67 148.76 198.59 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,225.43

Agosto 30.38 70.57 102.37 148.76 148.76 256.40 256.40 323.46 323.46 323.46 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,330.83

Setiembre 30.38 70.57 102.37 148.76 148.76 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,359.47

Octubre 30.38 70.57 141.67 148.76 148.76 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,398.77

Noviembre 5.17 30.38 70.57 141.67 148.76 198.59 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,453.77

Diciembre 5.17 30.38 70.57 141.67 148.76 198.59 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,453.77

Usuario 10.34 238.56 762.84 1,250.94 1,735.49 1,884.78 2,672.13 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,825.08

Essalud 0.93 21.47 68.66 112.58 156.19 169.63 240.49 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,789.32

TOTAL 11.27 260.03 831.50 1,363.52 1,891.68 2,054.41 2,912.62 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,614.40


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 :

1000472971

00472971

Docente Nombrado

III - 30

Proceso N§ 2167

ROMERO VALDIVIA EZEQUIEL


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 150.56 200.73 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 6,106.11

Febrero 12.37 49.22 70.22 140.12 150.56 200.73 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 6,106.11

Marzo 12.37 49.22 70.22 140.12 150.56 200.73 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 6,106.11

Abril 12.37 49.22 101.72 140.12 150.56 200.73 261.83 330.18 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 6,205.96

Mayo 12.37 70.22 101.72 140.12 150.56 200.73 261.83 330.18 330.18 330.18 345.17 380.66 401.66 436.16 459.86 473.51 473.51 473.51 473.51 473.51 6,319.15

Junio 12.37 70.22 101.72 140.12 150.56 200.73 261.83 330.18 330.18 330.18 345.17 380.66 401.66 436.16 459.86 473.51 473.51 473.51 473.51 473.51 6,319.15

Julio 12.37 70.22 101.72 140.12 150.56 200.73 261.83 330.18 330.18 330.18 345.17 380.66 401.66 436.16 459.86 473.51 473.51 473.51 473.51 473.51 6,319.15

Agosto 30.37 70.22 101.72 150.56 150.56 261.83 261.83 330.18 330.18 330.18 345.17 380.66 415.16 445.16 459.86 473.51 473.51 473.51 473.51 473.51 6,431.19

Setiembre 30.37 70.22 101.72 150.56 150.56 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 473.51 6,459.83

Octubre 30.37 70.22 140.12 150.56 150.56 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 473.51 6,498.23

Noviembre 5.18 30.37 70.22 140.12 150.56 200.73 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 473.51 6,553.58

Diciembre 5.18 30.37 70.22 140.12 150.56 200.73 261.83 261.83 330.18 330.18 345.17 345.17 380.66 415.16 445.16 473.51 473.51 473.51 473.51 473.51 473.51 6,553.58

Usuario 10.36 238.44 758.64 1,241.34 1,733.64 1,907.06 2,714.26 3,141.96 3,757.11 3,962.16 4,022.12 4,142.04 4,425.96 4,803.42 5,194.92 5,514.12 5,682.12 5,682.12 5,682.12 5,682.12 5,682.12 75,978.15

Essalud 0.93 21.46 68.28 111.72 156.03 171.64 244.28 282.78 338.14 356.59 361.99 372.78 372.78 372.78 372.78 372.78 372.78 372.78 372.78 372.78 372.78 5,893.20

TOTAL 11.29 259.90 826.92 1,353.06 1,889.67 2,078.70 2,958.54 3,424.74 4,095.25 4,318.75 4,384.11 4,514.82 4,798.74 5,176.20 5,567.70 5,886.90 6,054.90 6,054.90 6,054.90 6,054.90 6,054.90 81,871.35


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.79 27.91 32.38 37.56 31.12 473.51 42.62 516.13




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077073

01222149

Docente Nombrado

V - 30

Proceso N§ 2142

SALAZAR MAMANI ANTONIO ACRECIO


PROF. DE AULA

02/1991 - 12/2011

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 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.86

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.86

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,982.86

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,082.22

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,196.02

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,196.02

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 321.00 321.00 321.00 335.98 372.08 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,196.02

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 321.00 321.00 321.00 335.98 372.08 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,297.25

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,325.88

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,366.08

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.79

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 321.00 321.00 335.98 335.98 372.08 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,420.79

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,626.97 3,052.08 3,652.02 3,852.00 3,911.92 4,031.76 4,320.56 4,700.46 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,449.65

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.68 346.68 352.07 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 5,755.90

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,863.40 3,326.77 3,980.70 4,198.68 4,263.99 4,394.62 4,683.42 5,063.32 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,205.55


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 :

1000503886

00503886

Docente Nombrado

III - 30

Proceso N§ 2112

SOSA CAHUANA RAUL ANTONIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Febrero 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Marzo 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Abril 13.27 50.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,907.51

Mayo 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,111.10

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,143.82

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,182.22

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,237.60

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,237.60

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,790.84 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 72,300.76

Essalud 1.09 22.43 69.25 112.69 152.30 161.18 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,561.72

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,952.02 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 77,862.48


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 :

1000509256

00509256

Docente Nombrado

III - 30

Proceso N§ 2148

TAMAYO VALDEIGLESIAS 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 13.28 50.47 71.47 142.57 152.98 204.05 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 6,131.62

Febrero 13.28 50.47 71.47 142.57 152.98 204.05 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 6,131.62

Marzo 13.28 50.47 71.47 142.57 152.98 204.05 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 6,131.62

Abril 13.28 50.47 103.27 142.57 152.98 204.05 263.30 332.03 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 6,232.15

Mayo 13.28 71.47 103.27 142.57 152.98 204.05 263.30 332.03 332.03 332.03 347.02 381.10 402.10 436.60 460.31 473.96 473.96 473.96 473.96 473.96 6,343.94

Junio 13.28 71.47 103.27 142.57 152.98 204.05 263.30 332.03 332.03 332.03 347.02 381.10 402.10 436.60 460.31 473.96 473.96 473.96 473.96 473.96 6,343.94

Julio 13.28 71.47 103.27 142.57 152.98 204.05 263.30 332.03 332.03 332.03 347.02 381.10 402.10 436.60 460.31 473.96 473.96 473.96 473.96 473.96 6,343.94

Agosto 31.28 71.47 103.27 152.98 152.98 263.30 263.30 332.03 332.03 332.03 347.02 381.10 415.60 445.60 460.31 473.96 473.96 473.96 473.96 473.96 6,454.10

Setiembre 31.28 71.47 103.27 152.98 152.98 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 473.96 6,482.74

Octubre 31.28 71.47 142.57 152.98 152.98 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 473.96 6,522.04

Noviembre 6.07 31.28 71.47 142.57 152.98 204.05 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 473.96 6,579.18

Diciembre 6.07 31.28 71.47 142.57 152.98 204.05 263.30 263.30 332.03 332.03 347.02 347.02 381.10 415.60 445.60 473.96 473.96 473.96 473.96 473.96 473.96 6,579.18

Usuario 12.14 249.36 773.64 1,261.74 1,762.89 1,937.90 2,744.85 3,159.60 3,778.17 3,984.36 4,044.32 4,164.24 4,436.88 4,808.70 5,200.20 5,519.48 5,687.52 5,687.52 5,687.52 5,687.52 5,687.52 76,276.07

Essalud 1.09 22.44 69.63 113.56 158.66 174.41 247.04 284.36 340.04 358.59 363.99 374.78 374.78 374.78 374.78 374.78 374.78 374.78 374.78 374.78 374.78 5,919.84

TOTAL 13.23 271.80 843.27 1,375.30 1,921.55 2,112.31 2,991.89 3,443.96 4,118.21 4,342.95 4,408.31 4,539.02 4,811.66 5,183.48 5,574.98 5,894.26 6,062.30 6,062.30 6,062.30 6,062.30 6,062.30 82,195.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.14 28.05 32.54 37.75 32.53 473.96 42.66 516.61




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482598

00482598

Docente Nombrado

II - 30

Proceso N§ 2174

TEJADA JOSE ANGEL


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,716.30

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,716.30

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,716.30

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,810.82

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,922.25

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,922.25

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,922.25

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,017.08

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,045.72

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,084.12

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,136.14

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,136.14

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 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,145.67

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 5,458.01

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 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 76,603.68


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473691

00473691

Docente Nombrado

IV - 30

Proceso N§

VELASQUEZ OLGUIN JESUS ARTURO


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

397.72 27.02 31.35 36.36 35.06 457.39 41.16 498.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077243

00424381

Docente Nombrado

III - 30

Proceso N§ 4137

ALE RAFAEL FELIPE EUDOSIO

IE. 42223 MANUEL DE MENDIBURU

PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.52

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.55

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.44

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.16

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.46

Noviembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.75

Diciembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.75

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 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.45

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 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.90


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 :

1000400474

00400474

Docente Nombrado

III - 30

Proceso N§ 4139

ALFARO SAAVEDRA ELSA BERTHA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 154.42 205.96 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 6,170.25

Febrero 13.27 50.12 71.12 141.02 154.42 205.96 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 6,170.25

Marzo 13.27 50.12 71.12 141.02 154.42 205.96 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 6,170.25

Abril 13.27 50.12 102.62 141.02 154.42 205.96 265.74 335.09 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 6,271.10

Mayo 13.27 71.12 102.62 141.02 154.42 205.96 265.74 335.09 335.09 335.09 350.08 380.08 405.17 439.67 463.37 477.02 477.02 477.02 477.02 477.02 6,382.89

Junio 13.27 71.12 102.62 141.02 154.42 205.96 265.74 335.09 335.09 335.09 350.08 380.08 405.17 439.67 463.37 477.02 477.02 477.02 477.02 477.02 6,382.89

Julio 13.27 71.12 102.62 141.02 154.42 205.96 265.74 335.09 335.09 335.09 350.08 380.08 405.17 439.67 463.37 477.02 477.02 477.02 477.02 477.02 6,382.89

Agosto 31.27 71.12 102.62 154.42 154.42 265.74 265.74 335.09 335.09 335.09 350.08 380.08 418.67 448.67 463.37 477.02 477.02 477.02 477.02 477.02 6,496.57

Setiembre 31.27 71.12 102.62 154.42 154.42 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 477.02 6,525.21

Octubre 31.27 71.12 141.02 154.42 154.42 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 477.02 6,563.61

Noviembre 6.08 31.27 71.12 141.02 154.42 205.96 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 477.02 6,621.23

Diciembre 6.08 31.27 71.12 141.02 154.42 205.96 265.74 265.74 335.09 335.09 350.08 350.08 380.08 418.67 448.67 477.02 477.02 477.02 477.02 477.02 477.02 6,621.23

Usuario 12.16 249.24 769.44 1,252.14 1,759.24 1,956.12 2,770.42 3,188.88 3,813.03 4,021.08 4,081.04 4,200.96 4,440.96 4,829.18 5,237.04 5,556.24 5,724.24 5,724.24 5,724.24 5,724.24 5,724.24 76,758.37

Essalud 1.09 22.43 69.25 112.69 158.33 176.05 249.34 287.00 343.17 361.90 367.29 378.09 378.09 378.09 378.09 378.09 378.09 378.09 378.09 378.09 378.09 5,963.70

TOTAL 13.25 271.67 838.69 1,364.83 1,917.57 2,132.17 3,019.76 3,475.88 4,156.20 4,382.98 4,448.33 4,579.05 4,819.05 5,207.27 5,615.13 5,934.33 6,102.33 6,102.33 6,102.33 6,102.33 6,102.33 82,722.07


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.40 28.28 32.81 38.06 32.53 477.02 42.93 519.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029541048

29541048

Docente Nombrado

II - 30

Proceso N§ 4143

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

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

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

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

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

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

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

Agosto 141.02 141.02 242.81 242.81 306.22 306.22 306.22 353.53 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,510.62

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

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

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

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

Usuario 1,269.18 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,558.83 4,122.36 4,477.94 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,404.12

Essalud 114.23 160.79 227.80 262.23 313.60 330.72 336.95 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 320.29 5,211.48

TOTAL 1,383.41 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 3,879.12 4,442.65 4,798.23 5,189.77 5,508.97 5,676.97 5,676.97 5,676.97 5,676.97 5,676.97 73,615.60


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 :

1000505336

00505336

Docente Nombrado

III - 30

Proceso N§

APAZA MAMANI MARTHA LOURDES


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 :

1000403356

00403356

Docente Nombrado

IV - 40

Proceso N§ 1685

CAMPOS LAMBRUSCHINI MEDALIT EDHEL ORIELI


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 177.43 236.23 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 7,283.35

Febrero 3.25 18.43 62.01 86.51 171.56 177.43 236.23 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 7,286.60

Marzo 3.25 18.43 62.01 86.51 171.56 177.43 236.23 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 7,286.60

Abril 3.25 18.43 62.01 125.01 171.56 177.43 236.23 309.85 390.44 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 7,405.69

Mayo 3.25 18.43 86.51 125.01 171.56 177.43 236.23 309.85 390.44 390.44 390.44 407.92 442.92 473.62 513.87 548.87 571.62 571.62 571.62 571.62 571.62 7,544.89

Junio 3.25 18.43 86.51 125.01 171.56 177.43 236.23 309.85 390.44 390.44 390.44 407.92 442.92 473.62 513.87 548.87 571.62 571.62 571.62 571.62 571.62 7,544.89

Julio 3.25 18.43 86.51 125.01 171.56 177.43 236.23 309.85 390.44 390.44 390.44 407.92 442.92 473.62 513.87 548.87 571.62 571.62 571.62 571.62 571.62 7,544.89

Agosto 3.25 39.43 86.51 125.01 177.43 177.43 309.85 309.85 390.44 390.44 390.44 407.92 442.92 489.37 524.37 548.87 571.62 571.62 571.62 571.62 571.62 7,671.63

Setiembre 3.25 39.43 86.51 125.01 177.43 177.43 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 571.62 7,711.86

Octubre 3.25 39.43 86.51 171.56 177.43 177.43 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 571.62 7,758.41

Noviembre 10.34 39.43 86.51 171.56 177.43 236.23 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 571.62 7,824.30

Diciembre 10.34 39.43 86.51 171.56 177.43 236.23 309.85 309.85 390.44 390.44 407.92 407.92 442.92 489.37 524.37 571.62 571.62 571.62 571.62 571.62 571.62 7,824.30

Usuario 49.93 326.16 940.12 1,524.27 2,088.07 2,246.76 3,202.86 3,718.20 4,443.51 4,685.28 4,755.20 4,895.04 5,175.04 5,639.39 6,120.94 6,579.44 6,859.44 6,859.44 6,859.44 6,859.44 6,859.44 90,687.41

Essalud 4.49 29.35 84.61 137.18 187.93 202.21 288.26 334.64 399.92 421.68 427.97 440.55 440.55 440.55 440.55 440.55 440.55 440.55 440.55 440.55 440.55 6,975.06

TOTAL 54.42 355.51 1,024.73 1,661.45 2,276.00 2,448.97 3,491.12 4,052.84 4,843.43 5,106.96 5,183.17 5,335.59 5,615.59 6,079.94 6,561.49 7,019.99 7,299.99 7,299.99 7,299.99 7,299.99 7,299.99 97,662.47


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

492.03 32.94 38.22 44.33 35.90 571.62 51.45 623.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077271

00441358

Docente Nombrado

III - 30

Proceso N§ 4144

CHAVEZ REJAS VIRGINIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 154.51 206.08 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 6,187.67

Febrero 13.27 50.47 71.47 142.57 154.51 206.08 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 6,187.67

Marzo 13.27 50.47 71.47 142.57 154.51 206.08 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 6,187.67

Abril 13.27 50.47 103.27 142.57 154.51 206.08 265.90 335.29 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 6,288.86

Mayo 13.27 71.47 103.27 142.57 154.51 206.08 265.90 335.29 335.29 335.29 354.36 384.36 405.37 439.87 463.57 477.22 477.22 477.22 477.22 477.22 6,396.57

Junio 13.27 103.27 142.57 154.51 206.08 265.90 335.29 335.29 335.29 354.36 384.36 405.37 439.87 463.57 477.22 477.22 477.22 477.22 477.22 6,325.10

Julio 13.27 103.27 142.57 154.51 206.08 265.90 335.29 335.29 335.29 354.36 384.36 405.37 439.87 463.57 477.22 477.22 477.22 477.22 477.22 6,325.10

Agosto 31.27 103.27 154.51 154.51 265.90 265.90 335.29 335.29 335.29 354.36 384.36 418.87 448.87 463.57 477.22 477.22 477.22 477.22 477.22 6,437.36

Setiembre 31.27 103.27 154.51 154.51 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 477.22 6,470.08

Octubre 31.27 142.57 154.51 154.51 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 477.22 6,509.38

Noviembre 6.08 31.27 142.57 154.51 206.08 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 477.22 6,567.03

Diciembre 6.08 31.27 71.47 142.57 154.51 206.08 265.90 265.90 335.29 335.29 354.36 354.36 384.36 418.87 448.87 477.22 477.22 477.22 477.22 477.22 477.22 6,638.50

Usuario 12.16 249.24 344.82 1,261.74 1,770.54 1,957.26 2,772.06 3,190.80 3,815.31 4,023.48 4,099.76 4,252.32 4,492.32 4,847.90 5,239.44 5,558.64 5,726.64 5,726.64 5,726.64 5,726.64 5,726.64 76,520.99

Essalud 1.09 22.43 31.03 113.56 159.35 176.15 249.49 287.17 343.38 362.11 368.98 382.71 382.71 382.71 382.71 382.71 382.71 382.71 382.71 382.71 382.71 5,941.61

TOTAL 13.25 271.67 375.85 1,375.30 1,929.89 2,133.41 3,021.55 3,477.97 4,158.69 4,385.59 4,468.74 4,635.03 4,875.03 5,230.61 5,622.15 5,941.35 6,109.35 6,109.35 6,109.35 6,109.35 6,109.35 82,462.60


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.54 28.30 32.83 38.08 32.53 477.22 42.95 520.17




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474780

00474780

Docente Nombrado

III - 30

Proceso N§ 4148

FLORES ROJAS DORIS 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 12.37 49.22 70.22 140.12 150.43 200.56 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 6,096.64

Febrero 12.37 49.22 70.22 140.12 150.43 200.56 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 6,096.64

Marzo 12.37 49.22 70.22 140.12 150.43 200.56 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 6,096.64

Abril 12.37 49.22 101.72 140.12 150.43 200.56 261.61 329.91 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 6,196.44

Mayo 12.37 70.22 101.72 140.12 150.43 200.56 261.61 329.91 329.91 329.91 344.90 374.90 401.39 435.89 459.59 473.24 473.24 473.24 473.24 473.24 6,309.63

Junio 12.37 70.22 101.72 140.12 150.43 200.56 261.61 329.91 329.91 329.91 344.90 374.90 401.39 435.89 459.59 473.24 473.24 473.24 473.24 473.24 6,309.63

Julio 12.37 70.22 101.72 140.12 150.43 200.56 261.61 329.91 329.91 329.91 344.90 374.90 401.39 435.89 459.59 473.24 473.24 473.24 473.24 473.24 6,309.63

Agosto 30.37 70.22 101.72 150.43 150.43 261.61 261.61 329.91 329.91 329.91 344.90 374.90 414.89 444.89 459.59 473.24 473.24 473.24 473.24 473.24 6,421.49

Setiembre 30.37 70.22 101.72 150.43 150.43 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 473.24 6,450.13

Octubre 30.37 70.22 140.12 150.43 150.43 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 473.24 6,488.53

Noviembre 5.18 30.37 70.22 140.12 150.43 200.56 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 473.24 6,543.84

Diciembre 5.18 30.37 70.22 140.12 150.43 200.56 261.61 261.61 329.91 329.91 344.90 344.90 374.90 414.89 444.89 473.24 473.24 473.24 473.24 473.24 473.24 6,543.84

Usuario 10.36 238.44 758.64 1,241.34 1,732.99 1,905.42 2,711.97 3,139.32 3,754.02 3,958.92 4,018.88 4,138.80 4,378.80 4,778.22 5,191.68 5,510.88 5,678.88 5,678.88 5,678.88 5,678.88 5,678.88 75,863.08

Essalud 0.93 21.46 68.28 111.72 155.97 171.49 244.08 282.54 337.86 356.30 361.70 372.49 372.49 372.49 372.49 372.49 372.49 372.49 372.49 372.49 372.49 5,883.12

TOTAL 11.29 259.90 826.92 1,353.06 1,888.96 2,076.91 2,956.05 3,421.86 4,091.88 4,315.22 4,380.58 4,511.29 4,751.29 5,150.71 5,564.17 5,883.37 6,051.37 6,051.37 6,051.37 6,051.37 6,051.37 81,746.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.59 27.89 32.36 37.53 31.12 473.24 42.59 515.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000677728

00677728

Docente Nombrado

IV - 30

Proceso N§ 4151

MAMANI MAQUERA ESTANISLAO BENITO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 142.57 190.32 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,869.56

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,869.56

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,869.56

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 315.45 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,971.10

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,082.93

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,082.93

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,082.93

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 315.45 315.45 315.45 330.44 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,178.82

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,207.46

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,246.76

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 315.45 315.45 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 5,970.14

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,300.58

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,576.18 3,785.40 3,514.92 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 72,732.33

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 321.86 340.69 316.34 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,600.72

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,898.04 4,126.09 3,831.26 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 78,333.05


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 :

1000470145

00470145

Docente Nombrado

III - 30

Proceso N§ 4154

MAMANI POMACOSI JUANA AGUSTINA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000683978

00683978

Docente Nombrado

IV - 30

Proceso N§ 4161

MAMANI YUPANQUI HILDA MODESTA


PROF. DE AULA

02/1991 - 12/2011

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 5,629.82

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 429.07 443.77 457.42 457.42 457.42 457.42 457.42 5,788.37

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 429.07 457.42 457.42 457.42 457.42 457.42 5,359.59

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 429.07 457.42 457.42 457.42 457.42 457.42 5,398.89

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 429.07 457.42 457.42 457.42 457.42 457.42 5,452.72

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 2,997.54 5,001.84 5,321.04 5,489.04 5,031.62 5,489.04 5,489.04 4,116.78 69,723.03

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 5,397.38

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 3,354.42 5,358.72 5,677.92 5,845.92 5,388.50 5,845.92 5,845.92 4,473.66 75,120.41


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 :

1000424384

00424384

Docente Nombrado

III - 30

Proceso N§ 4164

RAMOS HUME BRUNILDA EMILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.62

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.21

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.93

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.23

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.76

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,566.09

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001215549

01215549

Docente Nombrado

III - 30

Proceso N§ 4168

SANTOS QUISPE GUSTAVO ARMANDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 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 5,496.91

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 5,594.94

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 447.97 461.62 461.62 461.62 461.62 5,278.38

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 5,702.65

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 5,702.65

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 5,804.83

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,584.09

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,623.39

Noviembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,678.67

Diciembre 6.07 31.28 71.47 142.57 147.16 196.37 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,678.67

Usuario 12.14 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 2,027.68 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 4,627.93 5,371.44 5,539.44 5,539.44 5,539.44 923.24 5,539.44 68,062.24

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 182.49 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,298.82

TOTAL 13.23 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 2,210.17 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 4,993.79 5,737.30 5,905.30 5,905.30 5,905.30 1,289.10 5,905.30 73,361.06


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 :

1000441489

00441489

Docente Nombrado

IV - 30

Proceso N§ 4132

VALDEZ CHACHAQUI ATILIO ISMAEL


PROF. DE AULA

02/1991 - 08/2011

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 70.57 141.67 153.58 204.85 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,152.55

Febrero 12.37 49.57 70.57 141.67 153.58 204.85 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,152.55

Marzo 12.37 49.57 70.57 141.67 153.58 204.85 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,152.55

Abril 12.37 49.57 102.37 141.67 153.58 204.85 264.32 333.31 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,253.34

Mayo 12.37 70.57 102.37 141.67 153.58 204.85 264.32 333.31 333.31 333.31 348.30 378.30 404.79 439.29 462.99 476.64 476.64 476.64 476.64 476.64 6,366.53

Junio 12.37 70.57 102.37 141.67 153.58 204.85 264.32 333.31 333.31 333.31 348.30 378.30 404.79 439.29 462.99 476.64 476.64 476.64 476.64 476.64 6,366.53

Julio 12.37 70.57 102.37 141.67 153.58 204.85 264.32 333.31 333.31 333.31 348.30 378.30 404.79 439.29 462.99 476.64 476.64 476.64 476.64 476.64 6,366.53

Agosto 30.37 70.57 102.37 153.58 153.58 264.32 264.32 333.31 333.31 333.31 348.30 378.30 418.29 448.29 462.99 476.64 476.64 476.64 476.64 476.64 6,478.41

Setiembre 30.37 70.57 102.37 153.58 153.58 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,030.41

Octubre 30.37 70.57 141.67 153.58 153.58 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,069.71

Noviembre 5.18 30.37 70.57 141.67 153.58 204.85 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,126.16

Diciembre 5.18 30.37 70.57 141.67 153.58 204.85 264.32 264.32 333.31 333.31 348.30 348.30 378.30 418.29 448.29 476.64 476.64 476.64 476.64 476.64 6,126.16

Usuario 10.36 238.44 762.84 1,250.94 1,759.59 1,945.50 2,755.55 3,171.84 3,792.75 3,999.72 4,059.68 4,179.60 4,419.60 4,819.02 5,232.48 5,551.68 5,719.68 5,719.68 5,719.68 5,719.68 3,813.12 74,641.43

Essalud 0.93 21.46 68.66 112.58 158.36 175.10 248.00 285.47 341.35 359.97 365.37 376.16 376.16 376.16 376.16 376.16 376.16 376.16 376.16 376.16 376.16 5,816.99

TOTAL 11.29 259.90 831.50 1,363.52 1,917.95 2,120.60 3,003.55 3,457.31 4,134.10 4,359.69 4,425.05 4,555.76 4,795.76 5,195.18 5,608.64 5,927.84 6,095.84 6,095.84 6,095.84 6,095.84 4,189.28 80,458.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470014

00470014

Docente Nombrado

V - 40

Proceso N§ 4122

YA¥EZ VELARDE LAURO LEONIDAS


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 18.14 61.87 86.37 171.42 171.42 228.35 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,148.49

Febrero 3.32 18.14 61.87 86.37 171.42 171.42 228.35 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,151.81

Marzo 3.32 18.14 61.87 86.37 171.42 171.42 228.35 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,151.81

Abril 3.32 18.14 61.87 124.52 171.42 171.42 228.35 304.12 383.38 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 7,269.22

Mayo 3.32 18.14 86.37 124.52 171.42 171.42 228.35 304.12 383.38 383.38 383.38 400.86 435.86 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,404.98

Junio 3.32 18.14 86.37 124.52 171.42 171.42 228.35 304.12 383.38 383.38 383.38 400.86 435.86 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,404.98

Julio 3.32 18.14 86.37 124.52 171.42 171.42 228.35 304.12 383.38 383.38 383.38 400.86 435.86 463.12 503.37 538.37 561.12 561.12 561.12 561.12 561.12 7,404.98

Agosto 3.32 39.14 86.37 124.52 171.42 171.42 304.12 304.12 383.38 383.38 383.38 400.86 435.86 478.87 513.87 538.37 561.12 561.12 561.12 561.12 561.12 7,528.00

Setiembre 3.32 39.14 86.37 124.52 171.42 171.42 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,568.23

Octubre 3.32 39.14 86.37 171.42 171.42 171.42 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,615.13

Noviembre 9.37 39.14 86.37 171.42 171.42 228.35 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,678.11

Diciembre 9.37 39.14 86.37 171.42 171.42 228.35 304.12 304.12 383.38 383.38 400.86 400.86 435.86 478.87 513.87 561.12 561.12 561.12 561.12 561.12 561.12 7,678.11

Usuario 48.62 322.68 938.44 1,520.49 2,057.04 2,170.90 3,119.05 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 5,090.32 5,527.15 5,994.94 6,453.44 6,733.44 6,733.44 6,733.44 6,733.44 6,733.44 89,003.85

Essalud 4.38 29.04 84.46 136.84 185.13 195.38 280.71 328.45 392.65 414.05 420.34 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 6,823.92

TOTAL 53.00 351.72 1,022.90 1,657.33 2,242.17 2,366.28 3,399.76 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,523.25 5,960.08 6,427.87 6,886.37 7,166.37 7,166.37 7,166.37 7,166.37 7,166.37 95,827.77


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 :

1000439914

00439914

Docente Nombrado

III - 30

Proceso N§ 4171

YUPANQUI MAMANI FILOMENA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,777.65

Febrero 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,777.65

Marzo 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,777.65

Abril 12.37 49.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,873.01

Mayo 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Junio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Julio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,986.21

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,081.76

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,110.40

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,148.80

Noviembre 5.18 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,202.99

Diciembre 5.18 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,202.99

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,779.46 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 71,911.53

Essalud 0.93 21.46 68.28 111.72 151.33 160.15 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,527.09

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,939.61 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 77,438.62


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 :

1000483342

00483342

Docente Nombrado

III - 30

Proceso N§ 2041

AYALA ESPINOZA JORGE AGUSTIN

IE. 42241 HERMOGENES ARENAS YAÐEZ

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,917.16

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,917.16

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,917.16

Abril 12.37 49.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,014.48

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,127.67

Junio 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,127.67

Julio 12.37 70.22 101.72 140.12 144.67 192.96 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,127.67

Agosto 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 317.69 332.68 362.68 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,231.63

Setiembre 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,260.27

Octubre 30.37 70.22 140.12 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,298.67

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,352.14

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,352.14

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,832.62 2,610.07 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,232.16 4,631.58 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,643.82

Essalud 0.93 21.46 68.28 111.72 153.38 164.94 234.91 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,683.30

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 1,997.56 2,844.98 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,591.45 4,990.87 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 5,891.53 5,891.53 79,327.12


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 31.12 461.02 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495735

00495735

Docente Nombrado

III - 30

Proceso N§ 2042

BEDREGAL BOZA HERMELINDA MARISOL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,784.01

Febrero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,784.01

Marzo 50.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,712.89

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.04

Diciembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.04

Usuario 209.43 769.44 1,181.02 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,026.77

Essalud 18.85 69.25 106.29 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,537.01

TOTAL 228.28 838.69 1,287.31 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,563.78


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 :

1000492353

00492353

Docente Nombrado

II - 30

Proceso N§ 2027

CACERES JUAREZ MIGUEL ANGEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.46 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,369.70

Febrero 49.46 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,369.70

Marzo 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 4,771.19

Abril 141.02 49.46 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,267.90

Mayo 141.02 49.46 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,663.16

Junio 141.02 49.46 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,663.16

Julio 141.02 49.46 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,663.16

Agosto 49.46 49.46 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,648.77

Setiembre 49.46 49.46 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,677.40

Octubre 49.46 49.46 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,677.40

Noviembre 49.46 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,816.09

Diciembre 49.46 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,816.09

Usuario 811.38 821.44 2,531.15 2,913.84 3,241.71 3,674.76 3,122.22 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 66,403.72

Essalud 73.02 73.93 227.80 262.25 291.75 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,031.38

TOTAL 884.40 895.37 2,758.95 3,176.09 3,533.46 4,005.49 3,403.22 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 71,435.10


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 :

1030854097

30854097

Docente Nombrado

II - 30

Proceso N§ 2031

CACERES PEREA CECILIA RUTH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,662.07

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,662.07

Marzo 140.12 140.12 186.96 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,350.56

Abril 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,756.59

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,913.51

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,913.51

Julio 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,913.51

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.02 353.02 387.52 417.52 432.22 445.87 445.87 445.87 445.87 445.87 5,990.34

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,022.70

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,061.10

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,107.94

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,107.94

Usuario 561.76 1,171.12 1,681.44 1,775.12 2,515.17 2,895.48 3,221.37 3,651.72 3,726.56 3,876.24 4,116.24 4,471.74 4,863.24 5,182.44 5,350.44 5,350.44 5,350.44 5,350.44 5,350.44 70,461.84

Essalud 50.56 105.40 151.33 159.76 226.37 260.59 289.92 328.65 335.39 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 5,396.49

TOTAL 612.32 1,276.52 1,832.77 1,934.88 2,741.54 3,156.07 3,511.29 3,980.37 4,061.95 4,225.10 4,465.10 4,820.60 5,212.10 5,531.30 5,699.30 5,699.30 5,699.30 5,699.30 5,699.30 75,858.33


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 :

1000505432

00505432

Docente Nombrado

III - 30

Proceso N§ 2017

CANAZA ORMACHEA ELISVAN


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.47

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.47

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,815.47

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 5,911.52

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.22

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.22

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.02 359.02 380.02 414.52 438.22 451.87 451.87 451.87 451.87 451.87 6,019.22

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.02 359.02 393.52 423.52 438.22 451.87 451.87 451.87 451.87 451.87 6,115.11

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,147.82

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,187.12

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.95

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.02 329.02 359.02 393.52 423.52 451.87 451.87 451.87 451.87 451.87 451.87 6,240.95

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 3,795.76 3,948.24 4,188.24 4,543.74 4,935.24 5,254.44 5,422.44 5,422.44 5,422.44 5,422.44 5,422.44 72,347.54

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 355.34 5,566.09

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.38 4,303.58 4,543.58 4,899.08 5,290.58 5,609.78 5,777.78 5,777.78 5,777.78 5,777.78 5,777.78 77,913.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.54 451.87 40.67 492.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403934

00403934

Docente Nombrado

III - 30

Proceso N§ 2016

CONDORI MAMANI MELECIA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,037.95

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.09

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.72

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.12

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

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 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,917.34

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 5,707.53

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 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,624.87


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 :

1000485945

00485945

Docente Nombrado

III - 30

Proceso N§ 2036

CONDORI VILLANUEVA SARA REYNA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 145.61 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,737.99

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 12.16 235.97 719.32 1,252.14 1,574.17 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 73,732.58

Essalud 1.09 21.24 64.74 112.69 141.68 166.40 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,690.85

TOTAL 13.25 257.21 784.06 1,364.83 1,715.85 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 79,423.43


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 36.49 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 :

1000475469

00475469

Docente Nombrado

III - 30

Proceso N§ 2013

COTRADO MAQUERA ROSA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.32 201.74 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.35

Febrero 13.27 50.12 71.12 141.02 151.32 201.74 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.35

Marzo 13.27 50.12 71.12 141.02 151.32 201.74 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,118.35

Abril 13.27 50.12 102.62 141.02 151.32 201.74 263.13 331.81 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,218.53

Mayo 13.27 71.12 102.62 141.02 151.32 201.74 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.32

Junio 13.27 71.12 102.62 141.02 151.32 201.74 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.32

Julio 13.27 71.12 102.62 141.02 151.32 201.74 263.13 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,330.32

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 71.12 141.02 151.32 201.74 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,566.05

Diciembre 6.08 31.27 71.12 141.02 151.32 201.74 263.13 263.13 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,566.05

Usuario 12.16 249.24 769.44 1,252.14 1,743.74 1,916.68 2,727.83 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 76,119.85

Essalud 1.09 22.43 69.25 112.69 156.94 172.50 245.50 284.18 339.81 358.35 363.75 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 5,905.62

TOTAL 13.25 271.67 838.69 1,364.83 1,900.68 2,089.18 2,973.33 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 82,025.47


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.98 28.04 32.52 37.73 32.53 473.74 42.64 516.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077303

04415691

Docente Nombrado

III - 30

Proceso N§ 2014

ESCOBAR CENTENO TERESA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.35

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,107.03

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.66

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.96

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,217.88

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,554.25

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 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 77,772.13


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 :

1000416024

00416024

Docente Nombrado

III - 30

Proceso N§ 2038

MAMANI ALVARADO JUSTA FRANCISCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,149.86

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,697.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001308672

01308672

Docente Nombrado

II - 30

Proceso N§ 2028

MENDOZA CHECALLA EDITH MARLENY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000421151

00421151

Docente Nombrado

III - 30

Proceso N§ 2011

PARI YUPANQUI TRIFINA MODESTA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 141.02 154.30 205.81 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 6,082.31

Febrero 50.12 141.02 154.30 205.81 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 6,082.31

Marzo 141.02 154.30 205.81 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 6,032.19

Abril 13.27 50.12 102.62 141.02 154.30 205.81 265.55 334.85 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 6,267.50

Mayo 13.27 71.12 102.62 141.02 154.30 205.81 265.55 334.85 334.85 334.85 349.84 379.84 404.92 439.42 463.13 476.78 476.78 476.78 476.78 476.78 6,379.29

Junio 13.27 71.12 102.62 141.02 154.30 205.81 265.55 334.85 334.85 334.85 349.84 379.84 404.92 439.42 463.13 476.78 476.78 476.78 476.78 476.78 6,379.29

Julio 13.27 71.12 102.62 141.02 154.30 205.81 265.55 334.85 334.85 334.85 349.84 379.84 404.92 439.42 463.13 476.78 476.78 476.78 476.78 476.78 6,379.29

Agosto 31.27 71.12 102.62 154.30 154.30 265.55 265.55 334.85 334.85 334.85 349.84 379.84 418.42 448.42 463.13 476.78 476.78 476.78 476.78 476.78 6,492.81

Setiembre 31.27 71.12 102.62 154.30 154.30 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 476.78 6,521.45

Octubre 31.27 71.12 141.02 154.30 154.30 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 476.78 6,559.85

Noviembre 31.27 71.12 141.02 154.30 205.81 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 476.78 6,611.36

Diciembre 31.27 71.12 141.02 154.30 205.81 265.55 265.55 334.85 334.85 349.84 349.84 379.84 418.42 448.42 476.78 476.78 476.78 476.78 476.78 476.78 6,611.36

Usuario 209.43 719.32 1,038.78 1,758.64 1,954.62 2,768.42 3,186.60 3,810.30 4,018.20 4,078.16 4,198.08 4,438.08 4,826.22 5,234.04 5,553.32 5,721.36 5,721.36 5,721.36 5,721.36 5,721.36 76,399.01

Essalud 18.85 64.74 93.49 158.28 175.92 249.16 286.79 342.93 361.64 367.03 377.83 377.83 377.83 377.83 377.83 377.83 377.83 377.83 377.83 377.83 5,930.85

TOTAL 228.28 784.06 1,132.27 1,916.92 2,130.54 3,017.58 3,473.39 4,153.23 4,379.84 4,445.19 4,575.91 4,815.91 5,204.05 5,611.87 5,931.15 6,099.19 6,099.19 6,099.19 6,099.19 6,099.19 82,329.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.22 28.26 32.79 38.03 32.53 476.78 42.91 519.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790835

00790835

Docente Nombrado

II - 30

Proceso N§ 2039

ROQUE BERNABE JULIETA ERIKA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000406654

00406654

Docente Nombrado

V - 40

Proceso N§ 2009

SILES ARA ELIER 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 14.75 59.90 84.40 176.80 176.80 236.68 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.19

Febrero 14.75 59.90 84.40 176.80 176.80 236.68 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.19

Marzo 14.75 59.90 84.40 176.80 176.80 236.68 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.19

Abril 14.75 59.90 126.40 176.80 176.80 236.68 306.15 386.73 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,307.77

Mayo 14.75 84.40 126.40 176.80 176.80 236.68 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.77

Junio 14.75 84.40 126.40 176.80 176.80 236.68 306.15 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,054.04

Julio 14.75 84.40 126.40 176.80 176.80 236.68 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.77

Agosto 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 386.73 404.21 439.21 479.46 514.46 538.96 561.71 561.71 561.71 561.71 561.71 7,557.49

Setiembre 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,597.72

Octubre 35.75 84.40 176.80 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,648.12

Noviembre 6.03 35.75 84.40 176.80 176.80 236.68 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.03

Diciembre 6.03 35.75 84.40 176.80 176.80 236.68 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.03

Usuario 12.06 282.00 914.80 1,542.00 2,121.60 2,241.36 3,187.51 3,673.80 4,012.29 4,640.76 4,710.68 4,850.52 5,130.52 5,545.27 6,002.02 6,460.52 6,740.52 6,740.52 6,740.52 6,740.52 6,740.52 89,030.31

Essalud 1.09 25.38 82.33 138.78 190.94 201.72 286.88 330.64 361.11 417.67 423.96 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 6,826.18

TOTAL 13.15 307.38 997.13 1,680.78 2,312.54 2,443.08 3,474.39 4,004.44 4,373.40 5,058.43 5,134.64 5,287.07 5,567.07 5,981.82 6,438.57 6,897.07 7,177.07 7,177.07 7,177.07 7,177.07 7,177.07 95,856.49


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 45.36 561.71 50.55 612.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496148

00496148

Docente Nombrado

II - 30

Proceso N§ 4058

BARRIOS AGUILAR ALICIA DORIS

IE. 42245 MICAELA BASTIDAS - ASOC.VIV.TUPAC AMARU

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,981.26

Febrero 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,981.26

Marzo 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.56

Abril 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.56

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 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,423.41

Octubre 304.31 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,727.72

Noviembre 304.31 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,727.72

Diciembre 304.31 304.31 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,727.72

Usuario 912.93 3,043.10 608.62 3,193.00 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 52,741.75

Essalud 82.16 273.88 54.78 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,802.17

TOTAL 995.09 3,316.98 663.40 3,480.37 4,358.97 4,714.47 5,105.97 5,425.17 5,593.17 5,593.17 5,593.17 5,593.17 5,593.17 56,543.92


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 :

1000439921

00439921

Docente Nombrado

III - 30

Proceso N§ 4042

COTRADO LLICA VICTORIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,863.32

Febrero 13.27 50.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,863.32

Marzo 13.27 50.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,863.32

Abril 13.27 50.12 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,932.44

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 71.12 102.62 145.61 145.61 250.57 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 5,997.74

Setiembre 31.27 102.62 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,205.82

Octubre 31.27 141.02 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,244.22

Noviembre 31.27 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,292.81

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 6.08 249.24 556.08 936.16 1,715.19 1,844.50 2,612.25 2,756.27 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 73,073.55

Essalud 0.55 22.43 50.05 84.25 154.37 166.01 235.10 248.06 326.60 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,631.59

TOTAL 6.63 271.67 606.13 1,020.41 1,869.56 2,010.51 2,847.35 3,004.33 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 78,705.14


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 :

1000490998

00490998

Docente Nombrado

II - 30

Proceso N§ 4064

CUSIHUALPA FLORES YOVANNA 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 140.12 140.12 186.96 241.29 241.29 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,432.75

Febrero 140.12 140.12 186.96 241.29 241.29 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,432.75

Marzo 140.12 186.96 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,568.76

Abril 140.12 186.96 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,810.05

Mayo 140.12 140.12 186.96 241.29 241.29 306.45 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,053.45

Junio 140.12 140.12 186.96 241.29 241.29 306.45 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,053.45

Julio 140.12 140.12 186.96 241.29 241.29 306.45 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,053.45

Agosto 140.12 140.12 241.29 241.29 241.29 306.45 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,130.28

Setiembre 101.72 140.12 140.12 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,310.81

Octubre 140.12 140.12 140.12 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,349.21

Noviembre 140.12 140.12 186.96 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,396.05

Diciembre 140.12 140.12 186.96 241.29 241.29 306.45 306.45 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,396.05

Usuario 522.08 1,401.20 1,775.12 2,515.17 2,654.19 482.58 965.16 2,673.54 3,677.40 4,050.04 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 61,987.06

Essalud 46.99 126.11 159.76 226.37 238.88 43.43 86.86 240.62 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,633.70

TOTAL 569.07 1,527.31 1,934.88 2,741.54 2,893.07 526.01 1,052.02 2,914.16 4,008.37 4,381.01 4,802.83 5,194.33 5,513.53 5,681.53 5,681.53 5,681.53 5,681.53 5,681.53 66,620.76


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 :

1000415016

00415016

Docente Nombrado

III - 30

Proceso N§ 4052

FUENTES ALMENDRE HAYDEE GRACIELA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000483340

00483340

Docente Nombrado

III - 30

Proceso N§ 4068

GONZALES ARIAS TERESA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 153.11 204.23 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 6,135.63

Febrero 12.37 49.22 70.22 140.12 153.11 204.23 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 6,135.63

Marzo 12.37 49.22 70.22 140.12 153.11 204.23 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 6,135.63

Abril 12.37 49.22 101.72 140.12 153.11 204.23 263.53 332.31 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 6,235.91

Mayo 12.37 70.22 101.72 140.12 153.11 204.23 263.53 332.31 332.31 332.31 347.30 377.30 403.79 438.29 461.99 475.64 475.64 475.64 475.64 475.64 6,349.10

Junio 12.37 70.22 101.72 140.12 153.11 204.23 263.53 332.31 332.31 332.31 347.30 377.30 403.79 438.29 461.99 475.64 475.64 475.64 475.64 475.64 6,349.10

Julio 12.37 70.22 101.72 140.12 153.11 204.23 263.53 332.31 332.31 332.31 347.30 377.30 403.79 438.29 461.99 475.64 475.64 475.64 475.64 475.64 6,349.10

Agosto 30.37 70.22 101.72 153.11 153.11 263.53 263.53 332.31 332.31 332.31 347.30 377.30 417.29 447.29 461.99 475.64 475.64 475.64 475.64 475.64 6,461.89

Setiembre 30.37 70.22 101.72 153.11 153.11 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 475.64 6,490.53

Octubre 30.37 70.22 140.12 153.11 153.11 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 475.64 6,528.93

Noviembre 5.18 30.37 70.22 140.12 153.11 204.23 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 475.64 6,585.23

Diciembre 5.18 30.37 70.22 140.12 153.11 204.23 263.53 263.53 332.31 332.31 347.30 347.30 377.30 417.29 447.29 475.64 475.64 475.64 475.64 475.64 475.64 6,585.23

Usuario 10.36 238.44 758.64 1,241.34 1,746.39 1,939.56 2,747.26 3,162.36 3,781.38 3,987.72 4,047.68 4,167.60 4,407.60 4,807.02 5,220.48 5,539.68 5,707.68 5,707.68 5,707.68 5,707.68 5,707.68 76,341.91

Essalud 0.93 21.46 68.28 111.72 157.18 174.56 247.25 284.61 340.32 358.89 364.29 375.08 375.08 375.08 375.08 375.08 375.08 375.08 375.08 375.08 375.08 5,925.83

TOTAL 11.29 259.90 826.92 1,353.06 1,903.57 2,114.12 2,994.51 3,446.97 4,121.70 4,346.61 4,411.97 4,542.68 4,782.68 5,182.10 5,595.56 5,914.76 6,082.76 6,082.76 6,082.76 6,082.76 6,082.76 82,267.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.35 28.07 32.57 37.78 31.12 475.64 42.81 518.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423384

00423384

Docente Nombrado

III - 30

Proceso N§ 4054

HUANCA QUISPE SOFIA 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 12.37 49.22 70.22 140.12 153.10 204.22 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,135.47

Febrero 12.37 49.22 70.22 140.12 153.10 204.22 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,135.47

Marzo 49.22 70.22 140.12 153.10 204.22 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,123.10

Abril 12.37 49.22 101.72 140.12 153.10 204.22 263.52 332.30 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,235.75

Mayo 12.37 70.22 101.72 140.12 153.10 204.22 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,348.94

Junio 12.37 70.22 101.72 140.12 153.10 204.22 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,348.94

Julio 12.37 70.22 101.72 140.12 153.10 204.22 263.52 332.30 332.30 332.30 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,348.94

Agosto 30.37 70.22 101.72 153.10 153.10 263.52 263.52 332.30 332.30 332.30 347.29 377.29 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,461.72

Setiembre 30.37 70.22 101.72 153.10 153.10 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,490.36

Octubre 30.37 70.22 140.12 153.10 153.10 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,528.76

Noviembre 5.18 30.37 70.22 140.12 153.10 204.22 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,585.06

Diciembre 5.18 30.37 70.22 140.12 153.10 204.22 263.52 263.52 332.30 332.30 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,585.06

Usuario 10.36 226.07 758.64 1,241.34 1,746.34 1,939.44 2,747.14 3,162.24 3,781.26 3,987.60 4,047.56 4,167.48 4,407.48 4,806.90 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,327.57

Essalud 0.93 20.35 68.28 111.72 157.17 174.55 247.24 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,924.72

TOTAL 11.29 246.42 826.92 1,353.06 1,903.51 2,113.99 2,994.38 3,446.84 4,121.57 4,346.48 4,411.84 4,542.55 4,782.55 5,181.97 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,252.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.35 28.07 32.56 37.78 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000469882

00469882

Docente Nombrado

III - 30

Proceso N§ 4044

MAMANI POMACOSI LIBIA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,037.95

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.09

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.72

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.12

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

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 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,917.34

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 5,707.53

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 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,624.87


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 :

1000406227

00406227

Docente Nombrado

III - 30

Proceso N§ 4057

MAQUERA RAMOS SEVERINA SABINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000432544

00432544

Docente Nombrado

II - 30

Proceso N§ 4066

MENDOZA FLORES MARIA LUISA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,862.38

Febrero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,862.38

Marzo 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,862.38

Abril 12.37 49.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,958.82

Mayo 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.53

Junio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.53

Julio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,066.53

Agosto 30.37 70.22 101.72 144.57 144.57 248.81 248.81 313.75 313.75 313.75 332.46 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,167.46

Setiembre 30.37 70.22 101.72 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,199.82

Octubre 30.37 70.22 140.12 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,238.22

Noviembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,291.66

Diciembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,291.66

Usuario 10.36 238.44 758.64 1,241.34 1,703.69 1,831.36 2,593.86 2,985.72 3,570.18 3,765.00 3,839.84 3,989.52 4,229.60 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 72,934.37

Essalud 0.93 21.46 68.28 111.72 153.33 164.82 233.45 268.71 321.32 338.85 345.59 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,618.74

TOTAL 11.29 259.90 826.92 1,353.06 1,857.02 1,996.18 2,827.31 3,254.43 3,891.50 4,103.85 4,185.43 4,348.58 4,588.66 4,944.20 5,335.70 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 78,553.11


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 :

1000467732

00467732

Docente Nombrado

III - 30

Proceso N§ 4061

MONTOYA VILCA ROSA PETRONA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,943.94

Febrero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,943.94

Marzo 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,943.94

Abril 13.27 50.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,041.67

Mayo 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.46

Junio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.46

Julio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,153.46

Agosto 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,257.19

Setiembre 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,285.82

Octubre 31.27 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,324.22

Noviembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,379.51

Diciembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,379.51

Usuario 12.16 249.24 769.44 1,252.14 1,722.94 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,896.20 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 73,960.12

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,711.34

TOTAL 13.25 271.67 838.69 1,364.83 1,878.00 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,246.86 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 79,671.46


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 :

1000470575

00470575

Docente Nombrado

III - 30

Proceso N§ 4039

PARIHUANA CRUZ ELVIRA 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 12.38 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 5,808.96

Febrero 12.38 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 5,808.96

Marzo 12.38 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 5,808.96

Abril 12.38 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,860.55

Mayo 12.38 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,947.26

Junio 12.38 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,947.26

Julio 12.38 102.37 141.67 141.67 189.13 244.18 313.54 313.54 313.54 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,947.26

Agosto 30.38 102.37 141.67 141.67 244.18 244.18 313.54 313.54 313.54 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,042.81

Setiembre 30.38 102.37 141.67 141.67 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,071.44

Octubre 30.38 141.67 141.67 141.67 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,110.74

Noviembre 5.17 30.38 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,163.37

Diciembre 5.17 30.38 141.67 141.67 189.13 244.18 244.18 313.54 313.54 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,163.37

Usuario 10.34 238.56 148.71 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 71,680.94

Essalud 0.93 21.47 13.38 112.58 153.00 161.55 229.03 263.71 319.90 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,506.64

TOTAL 11.27 260.03 162.09 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 77,187.58


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 :

1018096701

18096701

Docente Nombrado

II - 30

Proceso N§ 4062

PUITIZA GARCIA ROSA AURORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 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 5,865.12

Octubre 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 5,865.12

Noviembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.25

Diciembre 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.25

Usuario 513.10 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 69,522.91

Essalud 46.18 139.61 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,312.18

TOTAL 559.28 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 74,835.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416092

00416092

Docente Nombrado

III - 30

Proceso N§ 4051

QUISPE GAMARRA MARTINA FILOMENA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,952.55

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,952.55

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,952.55

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,050.28

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,157.99

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,157.99

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,157.99

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,262.34

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,295.06

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,333.46

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,388.13

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,388.13

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 3,912.56 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 74,049.02

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,719.37

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 4,264.69 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 79,768.39


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 :

8000077342

00486364

Docente Nombrado

II - 30

Proceso N§ 4067

VELEZ COPA GUILLERMINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 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 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,818.31

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.01

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.01

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.01

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

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

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

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.62

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,143.62

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 5,350.56 5,350.56 71,220.56

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 5,464.61

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 5,699.43 5,699.43 76,685.17


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 :

1000486481

00486481

Docente Nombrado

III - 30

Proceso N§ 4429

ADDCO QUENTA CAROLINA MAGDA

IE. 42250 CESAR AUGUSTO COHAILA TAMAYO - C. 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 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.54

Febrero 13.27 50.12 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.54

Marzo 13.27 50.12 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.54

Abril 13.27 50.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.29

Mayo 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.08

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.08

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.70 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.08

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,229.38

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,229.38

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,790.84 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,218.47

Essalud 1.09 22.43 69.25 112.69 152.30 161.18 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,554.32

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,952.02 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,772.79


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 :

1001227313

01227313

Docente Nombrado

II - 30

Proceso N§ 4437

APAZA VARGAS FRANCISCA LEONOR


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.24

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.24

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.24

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,768.27

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,857.30

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,857.30

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,857.30

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,934.46

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,963.10

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,001.50

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,048.63

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,048.63

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,734.60 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,143.21

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.11 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,367.98

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,070.71 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 75,511.19


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 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 :

1000495521

00495521

Docente Nombrado

III - 30

Proceso N§ 4472

CARDENAS CUTIPA IVONE


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 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,032.09

Febrero 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,032.09

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,032.09

Abril 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,236.52

Mayo 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 5,323.22

Junio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 5,323.22

Julio 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 5,323.22

Agosto 141.02 141.02 242.81 242.81 306.22 306.22 306.22 324.94 354.94 434.14 447.79 447.79 447.79 447.79 4,591.50

Setiembre 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,432.75

Octubre 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 4,984.96

Noviembre 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,032.09

Diciembre 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 354.94 389.44 419.44 447.79 447.79 447.79 447.79 5,032.09

Usuario 1,269.18 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,749.52 3,899.28 4,139.28 4,105.34 4,466.84 5,205.48 5,373.48 5,373.48 5,373.48 4,030.11 61,375.84

Essalud 114.23 160.79 227.80 262.23 313.60 330.72 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 4,758.40

TOTAL 1,383.41 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,086.98 4,250.22 4,490.22 4,456.28 4,817.78 5,556.42 5,724.42 5,724.42 5,724.42 4,381.05 66,134.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444175

00444175

Docente Nombrado

II - 30

Proceso N§ 4443

CARRASCO GAMBOA ELENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.33 201.76 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 6,062.74

Febrero 13.27 50.12 71.12 141.02 151.33 201.76 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 6,062.74

Marzo 13.27 50.12 71.12 141.02 151.33 201.76 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 6,062.74

Abril 13.27 50.12 102.62 141.02 151.33 201.76 260.25 328.10 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 6,162.09

Mayo 13.27 71.12 102.62 141.02 151.33 201.76 260.25 328.10 328.10 328.10 345.41 375.41 396.42 430.92 454.62 468.27 468.27 468.27 468.27 468.27 6,269.80

Junio 13.27 71.12 102.62 141.02 151.33 201.76 260.25 328.10 328.10 328.10 345.41 375.41 396.42 430.92 454.62 468.27 468.27 468.27 468.27 468.27 6,269.80

Julio 13.27 71.12 102.62 141.02 151.33 201.76 260.25 328.10 328.10 328.10 345.41 375.41 396.42 430.92 454.62 468.27 468.27 468.27 468.27 468.27 6,269.80

Agosto 31.27 71.12 102.62 151.33 151.33 260.25 260.25 328.10 328.10 328.10 345.41 375.41 409.92 439.92 454.62 468.27 468.27 468.27 468.27 468.27 6,379.10

Setiembre 31.27 71.12 102.62 151.33 151.33 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 468.27 6,410.06

Octubre 31.27 71.12 141.02 151.33 151.33 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 468.27 6,448.46

Noviembre 6.08 31.27 71.12 141.02 151.33 201.76 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 468.27 6,504.97

Diciembre 6.08 31.27 71.12 141.02 151.33 201.76 260.25 260.25 328.10 328.10 345.41 345.41 375.41 409.92 439.92 468.27 468.27 468.27 468.27 468.27 468.27 6,504.97

Usuario 12.16 249.24 769.44 1,252.14 1,743.79 1,916.82 2,713.57 3,123.00 3,733.65 3,937.20 4,006.44 4,144.92 4,384.92 4,740.50 5,132.04 5,451.24 5,619.24 5,619.24 5,619.24 5,619.24 5,619.24 75,407.27

Essalud 1.09 22.43 69.25 112.69 156.94 172.51 244.22 281.07 336.03 354.35 360.58 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 5,841.93

TOTAL 13.25 271.67 838.69 1,364.83 1,900.73 2,089.33 2,957.79 3,404.07 4,069.68 4,291.55 4,367.02 4,517.96 4,757.96 5,113.54 5,505.08 5,824.28 5,992.28 5,992.28 5,992.28 5,992.28 5,992.28 81,249.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

402.88 27.50 31.89 37.00 31.00 468.27 42.14 510.41




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421925

00421925

Docente Nombrado

III - 30

Proceso N§ 4455

CHALCO MONTES DE OCA RICHARD ARNALDO


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,783.14

Febrero 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,783.14

Marzo 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,783.14

Abril 12.37 49.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,878.50

Mayo 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,991.70

Junio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,991.70

Julio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,991.70

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,087.25

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,115.89

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,154.29

Noviembre 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,203.30

Diciembre 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,172.93

Usuario 208.07 758.64 1,241.34 1,681.44 1,779.46 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,160.28 4,537.74 4,929.24 5,248.52 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,936.68

Essalud 18.73 68.28 111.72 151.33 160.15 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,529.42

TOTAL 226.80 826.92 1,353.06 1,832.77 1,939.61 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,509.15 4,886.61 5,278.11 5,597.39 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,466.10


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 :

1000470392

00470392

Docente Nombrado

III - 30

Proceso N§ 4441

CONDE MAQUERA ROGELIA FABIANA


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 153.33 204.52 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 6,161.39

Febrero 12.38 49.57 70.57 141.67 153.33 204.52 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 6,161.39

Marzo 12.38 49.57 70.57 141.67 153.33 204.52 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 6,161.39

Abril 12.38 49.57 102.37 141.67 153.33 204.52 263.91 332.79 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 6,262.07

Mayo 12.38 70.57 102.37 141.67 153.33 204.52 263.91 332.79 332.79 332.79 353.27 383.27 404.27 438.77 462.47 476.12 476.12 476.12 476.12 476.12 6,369.77

Junio 12.38 70.57 102.37 141.67 153.33 204.52 263.91 332.79 332.79 332.79 353.27 383.27 404.27 438.77 462.47 476.12 476.12 476.12 476.12 476.12 6,369.77

Julio 12.38 70.57 102.37 141.67 153.33 204.52 263.91 332.79 332.79 332.79 353.27 383.27 404.27 438.77 462.47 476.12 476.12 476.12 476.12 476.12 6,369.77

Agosto 30.38 70.57 102.37 153.33 153.33 263.91 263.91 332.79 332.79 332.79 353.27 383.27 417.77 447.77 462.47 476.12 476.12 476.12 476.12 476.12 6,481.32

Setiembre 30.38 70.57 102.37 153.33 153.33 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 476.12 6,515.45

Octubre 30.38 70.57 141.67 153.33 153.33 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 476.12 6,554.75

Noviembre 5.17 30.38 70.57 141.67 153.33 204.52 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 476.12 6,611.11

Diciembre 5.17 30.38 70.57 141.67 153.33 204.52 263.91 263.91 332.79 332.79 353.27 353.27 383.27 417.77 447.77 476.12 476.12 476.12 476.12 476.12 476.12 6,611.11

Usuario 10.34 238.56 762.84 1,250.94 1,758.34 1,942.34 2,751.19 3,166.92 3,786.84 3,993.48 4,075.40 4,239.24 4,479.24 4,834.74 5,226.24 5,545.44 5,713.44 5,713.44 5,713.44 5,713.44 5,713.44 76,629.29

Essalud 0.93 21.47 68.66 112.58 158.25 174.81 247.61 285.02 340.82 359.41 366.79 381.53 381.53 381.53 381.53 381.53 381.53 381.53 381.53 381.53 381.53 5,951.01

TOTAL 11.27 260.03 831.50 1,363.52 1,916.59 2,117.15 2,998.80 3,451.94 4,127.66 4,352.89 4,442.19 4,620.77 4,860.77 5,216.27 5,607.77 5,926.97 6,094.97 6,094.97 6,094.97 6,094.97 6,094.97 82,580.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.70 28.11 32.61 37.82 31.12 476.12 42.85 518.97




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442388

00442388

Docente Nombrado

III - 30

Proceso N§ 4462

CONDORI QUISPE ELY CANDELARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,864.78

Febrero 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,864.78

Marzo 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,864.78

Abril 49.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,011.32

Mayo 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,124.51

Junio 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,124.51

Julio 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,124.51

Agosto 70.22 101.72 146.22 146.22 251.87 251.87 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,209.85

Setiembre 70.22 101.72 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,238.49

Octubre 70.22 140.12 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,276.89

Noviembre 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,325.80

Diciembre 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,325.80

Usuario 610.98 1,241.34 1,711.94 1,852.46 2,625.26 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,276.08 4,653.54 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,356.02

Essalud 54.99 111.72 154.07 166.72 236.27 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,657.46

TOTAL 665.97 1,353.06 1,866.01 2,019.18 2,861.53 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,635.37 5,012.83 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 5,891.53 5,891.53 79,013.48


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

Documents

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