Archivo004

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 :

1000494519

00494519

Docente Nombrado

II - 30

Proceso N§ 4448

ESCOBAR LAQUITA ANA MARIA

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

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

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

Abril 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,935.32

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

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

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

Agosto 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,048.25

Setiembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

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

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

Diciembre 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,076.88

Usuario 482.58 723.87 2,980.17 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 60,709.08

Essalud 43.43 65.15 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,518.75

TOTAL 526.01 789.02 3,248.39 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 65,227.83

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

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01


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 :

1000502005

00502005

Docente Nombrado

II - 30

Proceso N§ 4477

ESTAÑA GONZALES RAFAEL


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,723.64

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,723.64

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,723.64

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,818.16

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.01 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,925.87

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.01 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,925.87

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.01 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,925.87

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.01 353.02 387.52 417.52 432.22 445.87 445.87 445.87 445.87 445.87 6,020.70

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,053.05

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,091.45

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,143.47

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.01 323.01 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,143.47

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 3,726.52 3,876.12 4,116.20 4,471.74 4,863.24 5,182.44 5,350.44 5,350.44 5,350.44 5,350.44 5,350.44 71,218.83

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.64 328.65 335.39 348.85 348.85 348.85 348.85 348.85 348.85 348.85 348.85 348.85 348.85 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 3,774.30 3,980.37 4,061.91 4,224.97 4,465.05 4,820.59 5,212.09 5,531.29 5,699.29 5,699.29 5,699.29 5,699.29 5,699.29 76,683.44


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 29.61 445.87 40.13 486.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497118

00497118

Docente Nombrado

III - 30

Proceso N§ 4474

EYZAGUIRRE RETAMOZO MARIELA VERONICA


SUBDIRECTOR

02/1991 - 08/2009

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

Enero 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Febrero 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Marzo 361.90 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,423.30

Abril 361.90 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,423.30

Mayo 361.90 361.90 379.39 414.39 438.89 479.14 511.43 527.35 527.35 527.35 4,529.09

Junio 361.90 361.90 379.39 414.39 438.89 479.14 511.43 527.35 527.35 527.35 4,529.09

Julio 361.90 361.90 379.39 414.39 438.89 479.14 511.43 527.35 527.35 527.35 4,529.09

Agosto 361.90 361.90 379.39 414.39 454.64 489.64 511.43 527.35 527.35 527.35 4,555.34

Setiembre 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Octubre 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Noviembre 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Diciembre 361.90 379.39 379.39 414.39 454.64 489.64 527.35 527.35 527.35 4,061.40

Usuario 3,619.00 4,412.76 4,552.68 4,832.68 5,247.43 5,704.18 6,113.68 6,328.20 6,328.20 4,218.80 51,357.61

Essalud 325.71 397.15 409.74 409.74 409.74 409.74 409.74 409.74 409.74 409.74 3,880.50

TOTAL 3,944.71 4,809.91 4,962.42 5,242.42 5,657.17 6,113.92 6,523.42 6,737.94 6,737.94 4,628.54 55,238.11




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427817

00427817

Docente Nombrado

II - 30

Proceso N§ 4425

HUAYTA TINTAYA MARIA LUZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,957.32

Febrero 13.27 50.12 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,714.50

Marzo 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,893.93

Abril 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,957.34

Mayo 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,044.04

Junio 13.27 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,057.31

Julio 13.27 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,057.31

Agosto 31.27 102.62 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,443.25

Setiembre 31.27 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,371.59

Octubre 31.27 71.12 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,442.71

Noviembre 6.08 31.27 71.12 141.02 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,589.81

Diciembre 6.08 31.27 71.12 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,448.79

Usuario 12.16 209.43 313.60 243.64 1,214.10 3,241.71 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 61,977.90

Essalud 1.09 18.85 28.22 21.93 109.27 291.75 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,633.13

TOTAL 13.25 228.28 341.82 265.57 1,323.37 3,533.46 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 66,611.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001233079

01233079

Docente Nombrado

III - 30

Proceso N§ 4424

LLANQUE MAMANI BENJAMIN


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 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,963.34

Febrero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,963.34

Marzo 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 5,963.34

Abril 13.28 50.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 6,061.43

Mayo 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 339.09 369.09 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,169.13

Junio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 339.09 369.09 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,169.13

Julio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 339.09 369.09 390.09 424.59 448.29 461.94 461.94 461.94 461.94 461.94 6,169.13

Agosto 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.02 320.02 320.02 339.09 369.09 403.59 433.59 448.29 461.94 461.94 461.94 461.94 461.94 6,271.53

Setiembre 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,304.25

Octubre 31.28 71.47 142.57 147.32 147.32 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,343.55

Noviembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,398.88

Diciembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 339.09 339.09 369.09 403.59 433.59 461.94 461.94 461.94 461.94 461.94 461.94 6,398.88

Usuario 12.14 249.36 773.64 1,261.74 1,734.59 1,866.36 2,644.71 3,044.76 3,641.37 3,840.24 3,916.52 4,069.08 4,309.08 4,664.58 5,056.08 5,375.28 5,543.28 5,543.28 5,543.28 5,543.28 5,543.28 74,175.93

Essalud 1.09 22.44 69.63 113.56 156.11 167.97 238.02 274.03 327.72 345.62 352.49 366.22 366.22 366.22 366.22 366.22 366.22 366.22 366.22 366.22 366.22 5,731.12

TOTAL 13.23 271.80 843.27 1,375.30 1,890.70 2,034.33 2,882.73 3,318.79 3,969.09 4,185.86 4,269.01 4,435.30 4,675.30 5,030.80 5,422.30 5,741.50 5,909.50 5,909.50 5,909.50 5,909.50 5,909.50 79,907.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.30 27.15 31.49 36.53 32.53 461.94 41.57 503.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406440

00406440

Docente Nombrado

III - 30

Proceso N§ 4453

LLERENA VALCARCEL ELADIO EDGAR


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.65

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Agosto 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.91

Setiembre 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.03

Octubre 30.38 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.33

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.96

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,778.48 3,942.24 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.86

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.03 263.71 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,118.54 4,297.04 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.26


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 :

1000410823

00410823

Docente Nombrado

II - 30

Proceso N§ 4476

LUQUE AGUILAR ANDRES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,536.82

Febrero 12.37 49.22 70.22 140.12 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,295.53

Marzo 12.37 49.22 70.22 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,469.68

Abril 12.37 49.22 101.72 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,351.11

Mayo 12.37 70.22 101.72 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,458.81

Junio 12.37 70.22 101.72 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,598.93

Julio 12.37 70.22 101.72 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,739.05

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,779.55

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 1,261.08 1,214.64 965.16 2,412.90 3,221.46 3,651.84 3,422.36 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,661.52

Essalud 0.93 21.46 68.28 111.72 113.50 109.32 86.86 217.16 289.93 328.67 308.01 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,144.32

TOTAL 11.29 259.90 826.92 1,353.06 1,374.58 1,323.96 1,052.02 2,630.06 3,511.39 3,980.51 3,730.37 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,805.84


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437566

00437566

Docente Nombrado

II - 30

Proceso N§ 4456

MAMANI ALCAZAR BLACIDA FLAVIA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.76

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.76

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,277.88

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,372.40

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.10

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.10

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,480.10

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,574.93

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,607.30

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,645.70

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,697.72

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,697.72

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 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 891.76 66,761.47

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,173.91

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 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 1,240.63 71,935.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484177

00484177

Docente Nombrado

III - 30

Proceso N§ 4434

MAMANI MOLINA ELSA HILARIA


PROF. DE AULA

02/1991 - 12/2011

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

408.35 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 :

1000790136

00790136

Docente Nombrado

II - 30

Proceso N§ 4457

NINAJA COHAILA ESTELA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.73

Febrero 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.73

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

Abril 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,514.88

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Junio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Julio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,601.58

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,678.41

Setiembre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.77

Octubre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.77

Noviembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.61

Diciembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,757.61

Usuario 1,494.88 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,010.10

Essalud 134.54 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,085.74

TOTAL 1,629.42 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,095.84


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023963391

23963391

Docente Nombrado

II - 30

Proceso N§ 4436

PEREZ CERNADES YANILDE IRINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,694.14

Febrero 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,694.14

Marzo 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,015.35

Abril 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,015.35

Mayo 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,102.05

Junio 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,102.05

Julio 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,102.05

Agosto 321.21 351.21 385.71 415.71 430.41 444.06 444.06 444.06 444.06 444.06 4,124.55

Setiembre 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,138.20

Octubre 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,138.20

Noviembre 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,138.20

Diciembre 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,138.20

Usuario 3,212.10 4,094.52 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 5,328.72 5,328.72 48,402.48

Essalud 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 3,411.38

TOTAL 3,501.19 4,383.61 4,739.11 5,130.61 5,449.81 5,617.81 5,617.81 5,617.81 5,617.81 5,617.81 51,813.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 27.85 444.06 39.97 484.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506346

00506346

Docente Nombrado

II - 30

Proceso N§ 4459

PEREZ TINTAYA CESAR 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 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.07

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1025852848

25852848

Docente Nombrado

II - 30

Proceso N§

QUISPE MERCADO JOSEFA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.56 26.44 30.67 35.57 29.59 455.64 41.01 496.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001846821

01846821

Docente Nombrado

III - 30

Proceso N§ 4426

RAMOS GALLEGOS IVONNE BEATRIZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 149.79 201.90 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 6,085.15

Febrero 13.27 50.12 71.12 141.02 149.79 201.90 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 6,085.15

Marzo 13.27 50.12 71.12 141.02 149.79 201.90 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 6,085.15

Abril 13.27 50.12 102.62 141.02 149.79 201.90 260.54 328.57 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 6,184.68

Mayo 13.27 71.12 102.62 141.02 149.79 201.90 260.54 328.57 328.57 328.57 347.64 377.64 398.64 433.15 456.85 470.50 470.50 470.50 470.50 470.50 6,292.39

Junio 13.27 71.12 102.62 141.02 149.79 201.90 260.54 328.57 328.57 328.57 347.64 377.64 398.64 433.15 456.85 470.50 470.50 470.50 470.50 470.50 6,292.39

Julio 13.27 71.12 102.62 141.02 149.79 201.90 260.54 328.57 328.57 328.57 347.64 377.64 398.64 433.15 456.85 470.50 470.50 470.50 470.50 470.50 6,292.39

Agosto 31.27 71.12 102.62 149.79 149.79 260.54 260.54 328.57 328.57 328.57 347.64 377.64 412.14 442.15 456.85 470.50 470.50 470.50 470.50 470.50 6,400.30

Setiembre 31.27 71.12 102.62 149.79 149.79 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 470.50 6,433.02

Octubre 31.27 71.12 141.02 149.79 149.79 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 470.50 6,471.42

Noviembre 6.08 31.27 71.12 141.02 149.79 201.90 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 470.50 6,529.61

Diciembre 6.08 31.27 71.12 141.02 149.79 201.90 260.54 260.54 328.57 328.57 347.64 347.64 377.64 412.14 442.15 470.50 470.50 470.50 470.50 470.50 470.50 6,529.61

Usuario 12.16 249.24 769.44 1,252.14 1,736.09 1,901.70 2,716.00 3,126.48 3,738.75 3,942.84 4,019.12 4,171.68 4,411.68 4,767.18 5,158.76 5,478.00 5,646.00 5,646.00 5,646.00 5,646.00 5,646.00 75,681.26

Essalud 1.09 22.43 69.25 112.69 156.25 171.15 244.44 281.38 336.49 354.86 361.72 375.45 375.45 375.45 375.45 375.45 375.45 375.45 375.45 375.45 375.45 5,866.48

TOTAL 13.25 271.67 838.69 1,364.83 1,892.34 2,072.85 2,960.44 3,407.86 4,075.24 4,297.70 4,380.84 4,547.13 4,787.13 5,142.63 5,534.21 5,853.45 6,021.45 6,021.45 6,021.45 6,021.45 6,021.45 81,547.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.60 27.79 32.24 37.40 32.53 470.50 42.34 512.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077282

00474897

Docente Nombrado

III - 30

Proceso N§ 4422

TAPIA MANCILLA WILFREDO


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.55

Febrero 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.55

Marzo 13.27 50.12 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,946.55

Abril 13.27 50.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,044.28

Mayo 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.07

Junio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.07

Julio 13.27 71.12 102.62 141.02 145.61 196.37 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,156.07

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.68 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,258.25

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,286.89

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,325.29

Noviembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,382.13

Diciembre 6.08 31.27 71.12 141.02 145.61 196.37 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,382.13

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 4,288.80 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,986.83

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 5,713.68

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 4,246.90 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 79,700.51


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 :

1000662659

00662659

Docente Nombrado

II - 30

Proceso N§ 4466

TICONA NIETO CESAR EDY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Marzo 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,627.27

Abril 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Mayo 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,263.31

Junio 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,263.31

Julio 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,263.31

Agosto 241.29 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 4,981.49

Setiembre 241.29 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,010.12

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Usuario 2,171.61 2,308.50 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 60,957.81

Essalud 195.44 207.77 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,541.22

TOTAL 2,367.05 2,516.27 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 65,499.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495897

00495897

Docente Nombrado

II - 30

Proceso N§ 4427

TICONA QUENTA LEONARDO MOISES


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,814.80

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,843.43

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,890.27

Usuario 1,120.96 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,336.70

Essalud 100.89 159.76 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,205.24

TOTAL 1,221.85 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 73,541.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000500226

00500226

Docente Nombrado

III - 30

Proceso N§ 4467

URURI MAMANI 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 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,944.39

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,944.39

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,944.39

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,042.12

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.91

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.91

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.91

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.68 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,258.26

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,286.90

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,325.30

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,379.97

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,379.97

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 3,896.24 4,016.16 4,288.80 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,967.42

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,711.97

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,863.10 3,315.26 3,964.97 4,181.55 4,246.90 4,377.61 4,650.25 5,022.07 5,413.65 5,732.89 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,679.39


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 :

1000405470

00405470

Docente Nombrado

II - 30

Proceso N§ 4446

VILLANUEVA ROJAS BENITO FRANCISCO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

Agosto 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,105.45

Setiembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Octubre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Noviembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Diciembre 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,119.10

Usuario 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 48,177.10

Essalud 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,391.32

TOTAL 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 51,568.42


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 :

1030835651

30835651

Docente Nombrado

II - 30

Proceso N§ 3945

CONDORI MENDOZA PABLO TIMOTEO

IE. 42251 SIMON BOLIVAR - CIUDAD NUEVA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 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 5,591.97

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 5,591.97

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 4,458.80 69,008.98

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 5,287.77

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 4,807.67 74,296.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000662739

00662739

Docente Nombrado

II - 30

Proceso N§ 3944

COTRADO RAMOS FERMIN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,864.83

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,864.83

Marzo 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,106.12

Abril 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 5,169.15

Mayo 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,259.58

Junio 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,259.58

Julio 241.29 304.32 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 5,259.58

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 5,282.08

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,310.71

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,310.71

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,310.71

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,310.71

Usuario 2,412.90 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,308.59

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 4,662.87

TOTAL 2,630.06 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,971.46


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 :

1000427879

00427879

Docente Nombrado

II - 30

Proceso N§ 3948

DIAZ FLORES LEON


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 151.46 201.92 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 6,077.12

Febrero 12.37 49.22 70.22 140.12 151.46 201.92 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 6,077.12

Marzo 12.37 49.22 70.22 140.12 151.46 201.92 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 6,077.12

Abril 12.37 49.22 101.72 140.12 151.46 201.92 260.46 328.37 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 6,176.53

Mayo 12.37 70.22 101.72 140.12 151.46 201.92 260.46 328.37 328.37 328.37 347.09 377.09 398.09 432.59 456.29 469.94 469.94 469.94 469.94 469.94 6,284.23

Junio 12.37 70.22 101.72 140.12 151.46 201.92 260.46 328.37 328.37 328.37 347.09 377.09 398.09 432.59 456.29 469.94 469.94 469.94 469.94 469.94 6,284.23

Julio 12.37 70.22 101.72 140.12 151.46 201.92 260.46 328.37 328.37 328.37 347.09 377.09 398.09 432.59 456.29 469.94 469.94 469.94 469.94 469.94 6,284.23

Agosto 30.37 70.22 101.72 151.46 151.46 260.46 260.46 328.37 328.37 328.37 347.09 377.09 411.59 441.59 456.29 469.94 469.94 469.94 469.94 469.94 6,394.61

Setiembre 30.37 70.22 101.72 151.46 151.46 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 469.94 6,426.98

Octubre 30.37 70.22 140.12 151.46 151.46 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 469.94 6,465.38

Noviembre 5.18 30.37 70.22 140.12 151.46 201.92 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 469.94 6,521.02

Diciembre 5.18 30.37 70.22 140.12 151.46 201.92 260.46 260.46 328.37 328.37 347.09 347.09 377.09 411.59 441.59 469.94 469.94 469.94 469.94 469.94 469.94 6,521.02

Usuario 10.36 238.44 758.64 1,241.34 1,738.14 1,918.44 2,715.74 3,125.52 3,736.71 3,940.44 4,015.32 4,165.08 4,405.08 4,760.58 5,152.08 5,471.28 5,639.28 5,639.28 5,639.28 5,639.28 5,639.28 75,589.59

Essalud 0.93 21.46 68.28 111.72 156.43 172.66 244.42 281.30 336.30 354.64 361.38 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 374.86 5,858.09

TOTAL 11.29 259.90 826.92 1,353.06 1,894.57 2,091.10 2,960.16 3,406.82 4,073.01 4,295.08 4,376.70 4,539.94 4,779.94 5,135.44 5,526.94 5,846.14 6,014.14 6,014.14 6,014.14 6,014.14 6,014.14 81,447.68


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.08 27.52 31.92 37.02 29.59 469.94 42.29 512.23




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444772

00444772

Docente Nombrado

II - 30

Proceso N§ 3942

FERNANDEZ CENTON 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 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 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,277.71

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.91

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.78

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.74

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.14

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Usuario 1,038.78 1,551.22 1,786.50 2,342.95 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 69,860.44

Essalud 93.49 139.61 160.79 210.87 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,342.56

TOTAL 1,132.27 1,690.83 1,947.29 2,553.82 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,203.00


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 :

1000472320

00472320

Docente Nombrado

III - 30

Proceso N§ 3943

PORTUGAL PANIAGUA 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 13.27 50.12 71.12 141.02 151.32 201.75 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,112.58

Febrero 13.27 50.12 71.12 141.02 151.32 201.75 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,112.58

Marzo 13.27 50.12 71.12 141.02 151.32 201.75 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,112.58

Abril 13.27 50.12 102.62 141.02 151.32 201.75 260.24 331.81 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 6,215.65

Mayo 13.27 71.12 102.62 141.02 151.32 201.75 260.24 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,327.44

Junio 13.27 71.12 102.62 141.02 151.32 201.75 260.24 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,327.44

Julio 13.27 71.12 102.62 141.02 151.32 201.75 260.24 331.81 331.81 331.81 346.80 376.80 401.89 436.39 460.09 473.74 473.74 473.74 473.74 473.74 6,327.44

Agosto 31.27 71.12 102.62 151.32 151.32 260.24 260.24 331.81 331.81 331.81 346.80 376.80 415.39 445.39 460.09 473.74 473.74 473.74 473.74 473.74 6,436.73

Setiembre 31.27 71.12 102.62 151.32 151.32 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,465.37

Octubre 31.27 71.12 141.02 151.32 151.32 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,503.77

Noviembre 6.08 31.27 71.12 141.02 151.32 201.75 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,560.28

Diciembre 6.08 31.27 71.12 141.02 151.32 201.75 260.24 260.24 331.81 331.81 346.80 346.80 376.80 415.39 445.39 473.74 473.74 473.74 473.74 473.74 473.74 6,560.28

Usuario 12.16 249.24 769.44 1,252.14 1,743.74 1,916.70 2,713.45 3,122.88 3,767.01 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 76,062.14

Essalud 1.09 22.43 69.25 112.69 156.94 172.50 244.21 281.06 339.03 358.35 363.75 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 374.54 5,900.42

TOTAL 13.25 271.67 838.69 1,364.83 1,900.68 2,089.20 2,957.66 3,403.94 4,106.04 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 81,962.56


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.99 28.04 32.52 37.73 32.53 473.74 42.64 516.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000660679

00660679

Docente Nombrado

III - 30

Proceso N§ 3946

URURI MAMANI PRIMITIVO


PROF. DE AULA

02/1991 - 12/2011

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 :

1000431379

00431379

Docente Nombrado

II - 30

Proceso N§ 3863

TAPIA NINA MARIA

IE. 42259 MORRO SAMA PUERTO 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 50.12 71.12 141.02 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,303.72

Febrero 50.12 71.12 141.02 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,303.72

Marzo 50.12 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 3,770.37

Abril 50.12 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,091.58

Mayo 71.12 102.62 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 4,611.86

Junio 71.12 102.62 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 4,611.86

Julio 71.12 102.62 141.02 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 4,752.88

Agosto 71.12 102.62 141.02 306.23 321.21 351.21 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 4,775.38

Setiembre 71.12 102.62 141.02 242.81 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,046.82

Octubre 31.27 71.12 141.02 141.02 242.81 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,116.49

Noviembre 31.27 71.12 141.02 141.02 188.15 242.81 242.81 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,547.45

Diciembre 31.27 71.12 141.02 141.02 242.81 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,665.53

Usuario 93.81 769.44 1,078.40 1,128.16 188.15 485.62 971.24 306.23 2,509.76 3,533.31 4,094.52 4,479.86 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 56,597.66

Essalud 8.44 69.25 97.06 101.53 16.93 43.71 87.41 27.56 225.88 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 4,148.38

TOTAL 102.25 838.69 1,175.46 1,229.69 205.08 529.33 1,058.65 333.79 2,735.64 3,851.31 4,412.52 4,797.86 5,204.28 5,523.48 5,691.48 5,691.48 5,691.48 5,691.48 5,691.48 60,746.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 29.59 447.79 40.30 488.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411218

00411218

Docente Nombrado

IV - 30

Proceso N§ 3843

ARA PARIHUANA JULIA REJINA

IE. 43001 HERMANOS BARRETO

PROF. DE AULA

02/1991 - 12/2011

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 :

1000424235

00424235

Docente Nombrado

III - 30

Proceso N§ 3854

AYALA ESPINOZA NELLY 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 71.47 142.57 154.62 206.23 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 6,191.13

Febrero 13.28 50.47 71.47 142.57 154.62 206.23 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 6,191.13

Marzo 13.28 50.47 71.47 142.57 154.62 206.23 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 6,191.13

Abril 13.28 50.47 103.27 142.57 154.62 206.23 266.09 335.53 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 6,292.37

Mayo 13.28 71.47 103.27 142.57 154.62 206.23 266.09 335.53 335.53 335.53 354.60 384.60 405.60 440.10 463.80 477.45 477.45 477.45 477.45 477.45 6,400.07

Junio 13.28 71.47 103.27 142.57 154.62 206.23 266.09 335.53 335.53 335.53 354.60 384.60 405.60 440.10 463.80 477.45 477.45 477.45 477.45 477.45 6,400.07

Julio 13.28 71.47 103.27 142.57 154.62 206.23 266.09 335.53 335.53 335.53 354.60 384.60 405.60 440.10 463.80 477.45 477.45 477.45 477.45 477.45 6,400.07

Agosto 31.28 71.47 103.27 154.62 154.62 266.09 266.09 335.53 335.53 335.53 354.60 384.60 419.10 449.10 463.80 477.45 477.45 477.45 477.45 477.45 6,512.48

Setiembre 31.28 71.47 103.27 154.62 154.62 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 477.45 6,545.20

Octubre 31.28 71.47 142.57 154.62 154.62 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 477.45 6,584.50

Noviembre 6.08 31.28 71.47 142.57 154.62 206.23 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 477.45 6,642.19

Diciembre 6.08 31.28 71.47 142.57 154.62 206.23 266.09 266.09 335.53 335.53 354.60 354.60 384.60 419.10 449.10 477.45 477.45 477.45 477.45 477.45 477.45 6,642.19

Usuario 12.16 249.36 773.64 1,261.74 1,771.09 1,958.66 2,774.06 3,193.08 3,818.04 4,026.36 4,102.64 4,255.20 4,495.20 4,850.70 5,242.20 5,561.40 5,729.40 5,729.40 5,729.40 5,729.40 5,729.40 76,992.53

Essalud 1.09 22.44 69.63 113.56 159.40 176.28 249.67 287.38 343.62 362.37 369.24 382.97 382.97 382.97 382.97 382.97 382.97 382.97 382.97 382.97 382.97 5,984.01

TOTAL 13.25 271.80 843.27 1,375.30 1,930.49 2,134.94 3,023.73 3,480.46 4,161.66 4,388.73 4,471.88 4,638.17 4,878.17 5,233.67 5,625.17 5,944.37 6,112.37 6,112.37 6,112.37 6,112.37 6,112.37 82,976.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.72 28.32 32.85 38.10 32.53 477.45 42.97 520.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473355

00473355

Docente Nombrado

IV - 30

Proceso N§ 3818

BARREDA DE ACOSTA MARIA DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 199.84 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,028.35

Febrero 13.29 50.47 71.47 142.57 147.29 199.84 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,028.35

Marzo 13.29 50.47 71.47 142.57 147.29 199.84 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,028.35

Abril 13.29 50.47 103.27 142.57 147.29 199.84 258.00 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,127.61

Mayo 13.29 71.47 103.27 142.57 147.29 199.84 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,239.43

Junio 13.29 71.47 103.27 142.57 147.29 199.84 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,239.43

Julio 13.29 71.47 103.27 142.57 147.29 199.84 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,239.43

Agosto 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 325.46 340.44 370.45 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.81

Setiembre 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.44

Octubre 31.29 71.47 142.57 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.74

Noviembre 6.08 31.29 71.47 142.57 147.29 199.84 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,469.37

Diciembre 6.08 31.29 71.47 142.57 147.29 199.84 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,469.37

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,872.58 2,688.88 3,096.00 3,703.14 3,905.52 3,965.44 4,085.28 4,325.36 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,994.68

Essalud 1.09 22.45 69.63 113.56 156.10 168.53 242.00 278.64 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,804.55

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,041.11 2,930.88 3,374.64 4,036.42 4,257.02 4,322.33 4,452.96 4,693.04 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,799.23


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 :

1000506488

00506488

Docente Nombrado

IV - 30

Proceso N§ 3829

COHAILA LUQUE CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.17

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.17

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,029.17

Abril 13.29 50.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,128.43

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.25

Junio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.25

Julio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 374.56 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,240.25

Agosto 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 325.46 340.44 374.56 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,346.92

Setiembre 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,375.55

Octubre 31.29 71.47 142.57 147.29 147.29 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,414.85

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.19

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 374.56 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,470.19

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.85 3,096.00 3,703.14 3,905.52 3,965.44 4,085.28 4,358.24 4,730.22 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 75,014.39

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.93 278.64 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,806.29

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.78 3,374.64 4,036.42 4,257.02 4,322.33 4,452.96 4,725.92 5,097.90 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,820.68


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 :

1000408858

00408858

Docente Nombrado

IV - 30

Proceso N§ 3850

ENRIQUEZ CHAMBE LUZ MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.38 204.58 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 6,226.66

Febrero 12.38 49.57 70.57 141.67 153.38 204.58 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 6,226.66

Marzo 12.38 49.57 70.57 141.67 153.38 204.58 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 6,226.66

Abril 12.38 49.57 102.37 141.67 153.38 204.58 268.29 338.38 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 6,328.55

Mayo 12.38 70.57 102.37 141.67 153.38 204.58 268.29 338.38 338.38 338.38 353.36 388.90 409.90 444.40 468.10 481.75 481.75 481.75 481.75 481.75 6,441.79

Junio 12.38 70.57 102.37 141.67 153.38 204.58 268.29 338.38 338.38 338.38 353.36 388.90 409.90 444.40 468.10 481.75 481.75 481.75 481.75 481.75 6,441.79

Julio 12.38 70.57 102.37 141.67 153.38 204.58 268.29 338.38 338.38 338.38 353.36 388.90 409.90 444.40 468.10 481.75 481.75 481.75 481.75 481.75 6,441.79

Agosto 30.38 70.57 102.37 153.38 153.38 268.29 268.29 338.38 338.38 338.38 353.36 388.90 423.40 453.40 468.10 481.75 481.75 481.75 481.75 481.75 6,557.71

Setiembre 30.38 70.57 102.37 153.38 153.38 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 481.75 6,586.34

Octubre 30.38 70.57 141.67 153.38 153.38 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 481.75 6,625.64

Noviembre 5.17 30.38 70.57 141.67 153.38 204.58 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 481.75 6,682.01

Diciembre 5.17 30.38 70.57 141.67 153.38 204.58 268.29 268.29 338.38 338.38 353.36 353.36 388.90 423.40 453.40 481.75 481.75 481.75 481.75 481.75 481.75 6,682.01

Usuario 10.34 238.56 762.84 1,250.94 1,758.59 1,942.96 2,773.51 3,219.48 3,850.29 4,060.56 4,120.48 4,240.32 4,524.64 4,902.30 5,293.80 5,613.00 5,781.00 5,781.00 5,781.00 5,781.00 5,781.00 77,467.61

Essalud 0.93 21.47 68.66 112.58 158.27 174.87 249.62 289.75 346.53 365.45 370.84 381.63 381.63 381.63 381.63 381.63 381.63 381.63 381.63 381.63 381.63 6,026.75

TOTAL 11.27 260.03 831.50 1,363.52 1,916.86 2,117.83 3,023.13 3,509.23 4,196.82 4,426.01 4,491.32 4,621.95 4,906.27 5,283.93 5,675.43 5,994.63 6,162.63 6,162.63 6,162.63 6,162.63 6,162.63 83,494.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.60 28.75 33.35 38.69 33.64 481.75 43.36 525.11




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792671

00792671

Docente Nombrado

II - 30

Proceso N§ 3846

ESCOBAR LAQUITA YSABEL GILMA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 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 2,895.48 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 62,925.45

Essalud 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 4,718.19

TOTAL 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 67,643.64


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 :

8000077321

00406581

Docente Nombrado

IV - 30

Proceso N§ 3820

FIGUEROA EYZAGUIRRE LUZ IDA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 142.57 193.61 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,881.42

Febrero 13.28 50.47 71.47 142.57 142.57 193.61 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,881.42

Marzo 13.28 50.47 71.47 142.57 142.57 193.61 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,881.42

Abril 13.28 50.47 103.27 142.57 142.57 193.61 250.01 315.45 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,978.66

Mayo 13.28 71.47 103.27 142.57 142.57 193.61 250.01 315.45 315.45 315.45 330.43 360.43 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,090.50

Junio 13.28 71.47 103.27 142.57 142.57 193.61 250.01 315.45 315.45 315.45 330.43 360.43 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,090.50

Julio 13.28 71.47 103.27 142.57 142.57 193.61 250.01 315.45 315.45 315.45 330.43 360.43 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,090.50

Agosto 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.45 315.45 315.45 330.43 360.43 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,187.40

Setiembre 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,216.03

Octubre 31.28 71.47 142.57 142.57 142.57 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,255.33

Noviembre 6.08 31.28 71.47 142.57 142.57 193.61 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,312.45

Diciembre 6.08 31.28 71.47 142.57 142.57 193.61 250.01 250.01 315.45 315.45 330.43 330.43 360.43 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,312.45

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,812.92 2,605.32 3,000.12 3,589.08 3,785.40 3,845.32 3,965.16 4,205.16 4,593.78 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,178.08

Essalud 1.09 22.44 69.63 113.56 153.98 163.16 234.48 270.01 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,640.87

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,976.08 2,839.80 3,270.13 3,912.10 4,126.09 4,191.40 4,322.02 4,562.02 4,950.64 5,358.70 5,677.90 5,845.90 5,845.90 5,845.90 5,845.90 5,845.90 78,818.95


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 :

8000077272

00463287

Docente Nombrado

II - 30

Proceso N§

HUSNAYO AYCA FLORO LAURO


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.87 40.13 486.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486086

00486086

Docente Nombrado

III - 30

Proceso N§ 3836

ILLATARQUI PILCO MARISOL 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 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.20

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.20

Marzo 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.20

Abril 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,880.96

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.75

Junio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.75

Julio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,992.75

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,069.91

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,098.55

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,136.95

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,184.08

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,184.08

Usuario 619.08 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,729.38

Essalud 55.72 112.69 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,510.31

TOTAL 674.80 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,239.69


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 :

1000469367

00469367

Docente Nombrado

IV - 30

Proceso N§ 3828

LOMBARDI DE PALZA IVONNE ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 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 :

1000790938

00790938

Docente Nombrado

III - 30

Proceso N§ 3841

MALDONADO DE GUERRA JULIA BEATRIZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,817.57

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,817.57

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,817.57

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,914.42

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,022.13

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,022.13

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,022.13

Agosto 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 313.54 328.52 358.52 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,121.99

Setiembre 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,150.62

Octubre 30.38 70.57 141.67 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,189.92

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,242.55

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,242.55

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.36 2,981.88 3,567.33 3,762.48 3,822.40 3,942.24 4,182.24 4,537.82 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,381.15

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.97 268.37 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,569.50

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.33 3,250.25 3,888.39 4,101.10 4,166.42 4,297.04 4,537.04 4,892.62 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,950.65


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 :

1000434064

00434064

Docente Nombrado

II - 30

Proceso N§ 3815

MELENDEZ MAMANI VICTOR JULIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.76

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.76

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.76

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,818.28

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,925.98

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,925.98

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,925.98

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,020.81

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

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

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

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

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,220.27

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,464.61

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,684.88


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 :

1000420999

00420999

Docente Nombrado

IV - 30

Proceso N§ 3855

NINAJA ALE VALENTIN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,038.91

Febrero 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,038.91

Marzo 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,038.91

Abril 13.60 51.08 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,139.08

Mayo 13.60 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,178.84

Junio 13.60 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,178.84

Julio 13.60 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,178.84

Agosto 72.08 104.78 149.70 149.70 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.07 439.07 453.78 467.43 467.43 467.43 467.43 467.43 6,322.70

Setiembre 72.08 104.78 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,351.33

Octubre 72.08 144.98 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,391.53

Noviembre 6.08 31.60 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,479.34

Diciembre 6.08 31.60 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,479.34

Usuario 12.16 158.40 564.72 1,279.86 1,763.36 1,896.66 2,688.76 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.32 4,730.34 5,121.84 5,441.12 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,816.57

Essalud 1.09 14.26 50.82 115.19 158.70 170.70 241.99 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,788.24

TOTAL 13.25 172.66 615.54 1,395.05 1,922.06 2,067.36 2,930.75 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.02 5,489.52 5,808.80 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,604.81


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 :

1000429757

00429757

Docente Nombrado

IV - 30

Proceso N§ 3811

PACCI TICONA MIGDONIA ELIZABETH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.25 199.78 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,037.01

Febrero 13.29 50.47 71.47 142.57 147.25 199.78 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,037.01

Marzo 13.29 50.47 71.47 142.57 147.25 199.78 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,037.01

Abril 13.29 50.47 103.27 142.57 147.25 199.78 257.93 325.38 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 6,136.26

Mayo 13.29 71.47 103.27 142.57 147.25 199.78 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,249.49

Junio 13.29 71.47 103.27 142.57 147.25 199.78 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,249.49

Julio 13.29 71.47 103.27 142.57 147.25 199.78 257.93 325.38 325.38 325.38 340.36 370.36 396.89 431.39 455.09 468.74 468.74 468.74 468.74 468.74 6,249.49

Agosto 31.29 71.47 103.27 147.25 147.25 257.93 257.93 325.38 325.38 325.38 340.36 370.36 410.39 440.39 455.09 468.74 468.74 468.74 468.74 468.74 6,352.82

Setiembre 31.29 71.47 103.27 147.25 147.25 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,381.45

Octubre 31.29 71.47 142.57 147.25 147.25 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,420.75

Noviembre 6.08 31.29 71.47 142.57 147.25 199.78 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,479.36

Diciembre 6.08 31.29 71.47 142.57 147.25 199.78 257.93 257.93 325.38 325.38 340.36 340.36 370.36 410.39 440.39 468.74 468.74 468.74 468.74 468.74 468.74 6,479.36

Usuario 12.16 249.48 773.64 1,261.74 1,734.24 1,872.06 2,688.11 3,095.16 3,702.21 3,904.56 3,964.48 4,084.32 4,324.32 4,724.06 5,137.68 5,456.88 5,624.88 5,624.88 5,624.88 5,624.88 5,624.88 75,109.50

Essalud 1.09 22.45 69.63 113.56 156.08 168.49 241.93 278.56 333.20 351.41 356.80 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 367.59 5,814.54

TOTAL 13.25 271.93 843.27 1,375.30 1,890.32 2,040.55 2,930.04 3,373.72 4,035.41 4,255.97 4,321.28 4,451.91 4,691.91 5,091.65 5,505.27 5,824.47 5,992.47 5,992.47 5,992.47 5,992.47 5,992.47 80,924.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.03 27.77 32.22 37.37 33.65 468.74 42.19 510.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000438250

00438250

Docente Nombrado

III - 30

Proceso N§ 3838

RONDON DE HUACANI IRENIA LUZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,469.48

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.00

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,798.00

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,585.61

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,693.32

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,693.32

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,693.32

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 5,788.88

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 5,802.53

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 5,841.83

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 5,894.47

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 5,894.47

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,080.50 1,540.25 3,613.72 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 68,953.23

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 315.45 277.25 138.62 325.23 325.23 325.23 325.23 325.23 325.23 325.23 325.23 325.23 325.23 5,260.95

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 3,357.75 1,678.87 3,938.95 4,507.55 4,863.09 5,254.59 5,573.79 5,741.79 5,741.79 5,741.79 5,741.79 5,741.79 74,214.18


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 :

1000407614

00407614

Docente Nombrado

IV - 30

Proceso N§ 3840

ROSPIGLIOSI SILES 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 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 5,861.87

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 5,861.87

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 5,861.87

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 5,958.72

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.27 456.92 456.92 456.92 456.92 456.92 6,071.97

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.27 456.92 456.92 456.92 456.92 456.92 6,071.97

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.27 456.92 456.92 456.92 456.92 456.92 6,071.97

Agosto 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 313.54 328.52 364.06 398.56 428.56 443.27 456.92 456.92 456.92 456.92 456.92 6,171.83

Setiembre 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 456.92 6,200.46

Octubre 30.38 70.57 141.67 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 456.92 6,239.76

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 456.92 6,292.39

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.92 456.92 456.92 456.92 456.92 456.92 6,292.39

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.36 2,981.88 3,567.33 3,762.48 3,822.40 3,942.24 4,226.56 4,604.22 4,995.72 5,315.00 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,957.07

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.97 268.37 321.06 338.62 344.02 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,621.50

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.33 3,250.25 3,888.39 4,101.10 4,166.42 4,297.04 4,581.36 4,959.02 5,350.52 5,669.80 5,837.84 5,837.84 5,837.84 5,837.84 5,837.84 78,578.57


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.64 456.92 41.12 498.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422865

00422865

Docente Nombrado

IV - 30

Proceso N§ 3824

SALAS MEDINA SONIA ISABEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.44

Febrero 13.28 50.47 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.44

Marzo 13.28 50.47 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.44

Abril 13.28 50.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,127.71

Mayo 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.55

Junio 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.55

Julio 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.55

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

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

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

Noviembre 6.08 31.28 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,469.48

Diciembre 6.08 31.28 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,469.48

Usuario 12.16 249.36 773.64 1,261.74 1,734.44 1,872.56 2,688.76 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 74,995.99

Essalud 1.09 22.44 69.63 113.56 156.10 168.53 241.99 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,804.55

TOTAL 13.25 271.80 843.27 1,375.30 1,890.54 2,041.09 2,930.75 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 80,800.54


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 :

1000403159

00403159

Docente Nombrado

V - 40

Proceso N§ 3862

SALGADO ESPINOZA OSCAR SABINO


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 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 7,180.99

Febrero 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 7,184.43

Marzo 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 7,184.43

Abril 3.44 18.99 62.96 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 7,303.70

Mayo 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.70 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.82

Junio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.70 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.82

Julio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.70 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.82

Agosto 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 385.61 403.09 438.09 479.45 514.46 538.96 561.71 561.71 561.71 561.71 561.71 7,558.33

Setiembre 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,598.56

Octubre 3.44 39.99 87.46 174.61 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,646.16

Noviembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,711.27

Diciembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.45 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,711.27

Usuario 52.02 332.88 951.52 1,548.27 2,095.32 2,211.36 3,157.86 3,670.68 4,388.16 4,627.32 4,697.24 4,837.08 5,117.08 5,540.71 6,001.98 6,460.52 6,740.52 6,740.52 6,740.52 6,740.52 6,740.52 89,392.60

Essalud 4.68 29.96 85.64 139.34 188.58 199.02 284.21 330.36 394.93 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,858.77

TOTAL 56.70 362.84 1,037.16 1,687.61 2,283.90 2,410.38 3,442.07 4,001.04 4,783.09 5,043.78 5,119.99 5,272.42 5,552.42 5,976.05 6,437.32 6,895.86 7,175.86 7,175.86 7,175.86 7,175.86 7,175.86 96,251.37


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 :

1000790035

00790035

Docente Nombrado

II - 30

Proceso N§ 3822

SEGURA LARICO GERMAN NAZARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 67.04 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,666.47

Febrero 67.04 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,666.47

Marzo 67.04 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,666.47

Abril 46.04 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,813.95

Mayo 67.04 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,921.65

Junio 67.04 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,921.65

Julio 67.04 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,921.65

Agosto 67.04 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,998.48

Setiembre 67.04 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,027.11

Octubre 67.04 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,065.51

Noviembre 67.04 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,112.35

Diciembre 67.04 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,112.35

Usuario 582.36 1,231.80 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,894.11

Essalud 52.41 110.86 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,435.11

TOTAL 634.77 1,342.66 1,832.77 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,329.22


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 :

1000413257

00413257

Docente Nombrado

III - 30

Proceso N§ 3831

TALACE CALIZAYA NANCY 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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 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 :

1000403189

00403189

Docente Nombrado

V - 30

Proceso N§ 3848

TELLEZ COLQUE GUZMAN


PROF. DE AULA

02/1991 - 12/2011

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 71.18 144.08 144.08 192.42 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.84

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.84

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.84

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.81 319.08 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 6,053.81

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.08 319.08 319.08 334.06 364.06 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.02

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.08 319.08 319.08 334.06 364.06 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.02

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.81 319.08 319.08 319.08 334.06 364.06 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.02

Agosto 30.70 71.18 103.88 144.08 144.08 252.81 252.81 319.08 319.08 319.08 334.06 364.06 406.07 436.07 450.77 464.42 464.42 464.42 464.42 464.42 6,269.91

Setiembre 30.70 71.18 103.88 144.08 144.08 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,298.54

Octubre 30.70 71.18 144.08 144.08 144.08 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,338.74

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.26

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 252.81 252.81 319.08 319.08 334.06 334.06 364.06 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.26

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,610.99 3,033.72 3,630.15 3,828.96 3,888.88 4,008.72 4,248.72 4,664.30 5,085.84 5,405.04 5,573.04 5,573.04 5,573.04 5,573.04 5,573.04 74,117.10

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.99 273.03 326.71 344.61 350.00 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 360.78 5,725.74

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,845.98 3,306.75 3,956.86 4,173.57 4,238.88 4,369.50 4,609.50 5,025.08 5,446.62 5,765.82 5,933.82 5,933.82 5,933.82 5,933.82 5,933.82 79,842.84


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.65 27.65 32.07 37.20 36.15 464.42 41.80 506.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000428601

00428601

Docente Nombrado

IV - 30

Proceso N§ 3833

TICONA SALVATIERRA EDITH LORENA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,029.21

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,029.21

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,029.21

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,128.48

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,240.31

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,240.31

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 374.57 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,240.31

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.07 439.07 453.77 467.42 467.42 467.42 467.42 467.42 6,346.98

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,375.61

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,414.91

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,470.23

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,470.23

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 4,358.32 4,730.34 5,121.84 5,441.04 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 75,015.00

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 2,033.92 2,905.65 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.02 5,489.52 5,808.72 5,976.72 5,976.72 5,976.72 5,976.72 5,976.72 80,821.29


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 :

1000429487

00429487

Docente Nombrado

IV - 30

Proceso N§ 3852

VARGAS ROJAS MARIA GARDELIA


PROF. DE AULA

02/1991 - 12/2011

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 71.18 144.08 149.08 199.02 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 6,027.13

Febrero 12.70 50.18 71.18 144.08 149.08 199.02 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 6,027.13

Marzo 12.70 50.18 71.18 144.08 149.08 199.02 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 6,027.13

Abril 12.70 50.18 103.88 144.08 149.08 199.02 256.95 324.14 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 6,127.02

Mayo 12.70 71.18 103.88 144.08 149.08 199.02 256.95 324.14 324.14 324.14 339.13 374.65 395.65 430.15 453.85 467.50 467.50 467.50 467.50 467.50 6,240.24

Junio 12.70 71.18 103.88 144.08 149.08 199.02 256.95 324.14 324.14 324.14 339.13 374.65 395.65 430.15 453.85 467.50 467.50 467.50 467.50 467.50 6,240.24

Julio 12.70 71.18 103.88 144.08 149.08 199.02 256.95 324.14 324.14 324.14 339.13 374.65 395.65 430.15 453.85 467.50 467.50 467.50 467.50 467.50 6,240.24

Agosto 30.70 71.18 103.88 149.08 149.08 256.95 256.95 324.14 324.14 324.14 339.13 374.65 409.15 439.15 453.85 467.50 467.50 467.50 467.50 467.50 6,343.67

Setiembre 30.70 71.18 103.88 149.08 149.08 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 467.50 6,372.31

Octubre 30.70 71.18 144.08 149.08 149.08 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 467.50 6,412.51

Noviembre 5.18 30.70 71.18 144.08 149.08 199.02 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 467.50 6,467.63

Diciembre 5.18 30.70 71.18 144.08 149.08 199.02 256.95 256.95 324.14 324.14 339.13 339.13 374.65 409.15 439.15 467.50 467.50 467.50 467.50 467.50 467.50 6,467.63

Usuario 10.36 242.40 770.16 1,269.06 1,753.96 1,888.84 2,677.89 3,083.40 3,688.11 3,889.68 3,949.64 4,069.56 4,353.72 4,731.30 5,122.80 5,442.00 5,610.00 5,610.00 5,610.00 5,610.00 5,610.00 74,992.88

Essalud 0.93 21.82 69.31 114.22 157.86 170.00 241.01 277.51 331.93 350.07 355.47 366.26 366.26 366.26 366.26 366.26 366.26 366.26 366.26 366.26 366.26 5,804.61

TOTAL 11.29 264.22 839.47 1,383.28 1,911.82 2,058.84 2,918.90 3,360.91 4,020.04 4,239.75 4,305.11 4,435.82 4,719.98 5,097.56 5,489.06 5,808.26 5,976.26 5,976.26 5,976.26 5,976.26 5,976.26 80,797.49


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.13 27.68 32.11 37.24 33.65 467.50 42.08 509.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000419500

00419500

Docente Nombrado

IV - 30

Proceso N§ 3853

VILDOSO RIOS HENRY RAMON


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.66

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.66

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.66

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,106.53

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.77

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.77

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.77

Agosto 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 323.47 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,326.04

Setiembre 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,354.67

Octubre 30.38 70.57 141.67 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,393.97

Noviembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.10

Diciembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.10

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.43 3,881.64 3,941.56 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,759.70

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,783.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.67 4,230.99 4,296.30 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,543.11


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 :

1000421960

00421960

Docente Nombrado

III - 30

Proceso N§ 4651

COHAILA QUISPE CARMEN ROSA

IE. 43004 JUSTO ARIAS ARAGUEZ

PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 150.76 201.00 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,101.13

Febrero 12.37 49.22 70.22 140.12 150.76 201.00 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,101.13

Marzo 12.37 49.22 70.22 140.12 150.76 201.00 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,101.13

Abril 12.37 49.22 101.72 140.12 150.76 201.00 259.28 330.61 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 6,203.96

Mayo 12.37 70.22 101.72 140.12 150.76 201.00 259.28 330.61 330.61 330.61 345.59 375.60 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,317.16

Junio 12.37 70.22 101.72 140.12 150.76 201.00 259.28 330.61 330.61 330.61 345.59 375.60 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,317.16

Julio 12.37 70.22 101.72 140.12 150.76 201.00 259.28 330.61 330.61 330.61 345.59 375.60 402.09 436.59 460.29 473.94 473.94 473.94 473.94 473.94 6,317.16

Agosto 30.37 70.22 101.72 150.76 150.76 259.28 259.28 330.61 330.61 330.61 345.59 375.60 415.59 445.59 460.29 473.94 473.94 473.94 473.94 473.94 6,426.58

Setiembre 30.37 70.22 101.72 150.76 150.76 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,455.21

Octubre 30.37 70.22 140.12 150.76 150.76 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,493.61

Noviembre 5.18 30.37 70.22 140.12 150.76 201.00 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,549.03

Diciembre 5.18 30.37 70.22 140.12 150.76 201.00 259.28 259.28 330.61 330.61 345.59 345.59 375.60 415.59 445.59 473.94 473.94 473.94 473.94 473.94 473.94 6,549.03

Usuario 10.36 238.44 758.64 1,241.34 1,734.64 1,909.60 2,703.40 3,111.36 3,753.33 3,967.32 4,027.24 4,147.08 4,387.16 4,786.62 5,200.08 5,519.28 5,687.28 5,687.28 5,687.28 5,687.28 5,687.28 75,932.29

Essalud 0.93 21.46 68.28 111.72 156.12 171.86 243.31 280.02 337.80 357.06 362.45 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 5,888.71

TOTAL 11.29 259.90 826.92 1,353.06 1,890.76 2,081.46 2,946.71 3,391.38 4,091.13 4,324.38 4,389.69 4,520.32 4,760.40 5,159.86 5,573.32 5,892.52 6,060.52 6,060.52 6,060.52 6,060.52 6,060.52 81,821.00


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.10 27.95 32.42 37.60 31.12 473.94 42.65 516.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001200527

01200527

Docente Nombrado

III - 30

Proceso N§ 4654

FLORES LLANO 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 71.12 141.02 141.02 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.45

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

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

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

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

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

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

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

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

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

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

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

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

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

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


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 :

1000496718

00496718

Docente Nombrado

II - 30

Proceso N§ 4660

HERRERA ESTRADA PAHOLA JANIRA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,666.19

Mayo 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,752.89

Junio 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,752.89

Julio 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,752.89

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

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

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

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

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

Usuario 623.80 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,703.75

Essalud 56.14 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,328.00

TOTAL 679.94 1,832.77 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,031.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000402806

00402806

Docente Nombrado

III - 30

Proceso N§ 4658

LANCHIPA LUNA GLADIS YOLANDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 153.22 204.37 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 6,141.35

Febrero 12.37 49.57 70.57 141.67 153.22 204.37 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 6,141.35

Marzo 12.37 49.57 70.57 141.67 153.22 204.37 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 6,141.35

Abril 12.37 49.57 102.37 141.67 153.22 204.37 263.71 332.55 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 6,241.99

Mayo 12.37 102.37 141.67 153.22 204.37 263.71 332.55 332.55 332.55 347.53 377.54 404.03 438.53 462.23 475.88 475.88 475.88 475.88 475.88 6,284.62

Junio 12.37 102.37 141.67 153.22 204.37 263.71 332.55 332.55 332.55 347.53 377.54 404.03 438.53 462.23 475.88 475.88 475.88 475.88 475.88 6,284.62

Julio 12.37 70.57 102.37 141.67 153.22 204.37 263.71 332.55 332.55 332.55 347.53 377.54 404.03 438.53 462.23 475.88 475.88 475.88 475.88 475.88 6,355.19

Agosto 30.37 70.57 102.37 153.22 153.22 263.71 263.71 332.55 332.55 332.55 347.53 377.54 417.53 447.53 462.23 475.88 475.88 475.88 475.88 475.88 6,466.58

Setiembre 70.57 102.37 153.22 153.22 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 475.88 6,464.84

Octubre 70.57 141.67 153.22 153.22 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 475.88 6,504.14

Noviembre 5.18 70.57 141.67 153.22 204.37 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 475.88 6,560.47

Diciembre 5.18 30.37 70.57 141.67 153.22 204.37 263.71 263.71 332.55 332.55 347.53 347.53 377.54 417.53 447.53 475.88 475.88 475.88 475.88 475.88 475.88 6,590.84

Usuario 10.36 147.33 621.70 1,250.94 1,757.79 1,940.94 2,749.14 3,164.52 3,784.08 3,990.60 4,050.52 4,170.36 4,410.44 4,809.90 5,223.36 5,542.56 5,710.56 5,710.56 5,710.56 5,710.56 5,710.56 76,177.34

Essalud 0.93 13.26 55.95 112.58 158.20 174.68 247.42 284.81 340.57 359.15 364.55 375.33 375.33 375.33 375.33 375.33 375.33 375.33 375.33 375.33 375.33 5,910.65

TOTAL 11.29 160.59 677.65 1,363.52 1,915.99 2,115.62 2,996.56 3,449.33 4,124.65 4,349.75 4,415.07 4,545.69 4,785.77 5,185.23 5,598.69 5,917.89 6,085.89 6,085.89 6,085.89 6,085.89 6,085.89 82,087.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.53 28.09 32.59 37.80 31.12 475.88 42.83 518.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430627

00430627

Docente Nombrado

IV - 30

Proceso N§ 4663

LOMBARDI PAREDES ANTONIO DANTE


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,692.93

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,470.34


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423658

00423658

Docente Nombrado

V - 30

Proceso N§ 4649

MEDINA SALAS NANCY


DIRECTOR

02/1991 - 10/2009

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

Enero 19.19 62.92 87.42 172.47 172.47 229.74 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 5,984.61

Febrero 3.32 19.19 62.92 87.42 172.47 172.47 229.74 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 5,987.93

Marzo 3.32 19.19 62.92 87.42 172.47 172.47 229.74 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 5,987.93

Abril 3.32 19.19 62.92 125.57 172.47 172.47 229.74 301.56 380.10 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 6,104.62

Mayo 3.32 19.19 87.42 125.57 172.47 172.47 229.74 301.56 380.10 380.10 380.10 397.58 432.58 466.27 506.52 534.17 550.10 550.10 550.10 6,239.46

Junio 3.32 19.19 87.42 125.57 172.47 172.47 229.74 301.56 380.10 380.10 380.10 397.58 432.58 466.27 506.52 534.17 550.10 550.10 550.10 6,239.46

Julio 3.32 19.19 87.42 125.57 172.47 172.47 229.74 301.56 380.10 380.10 380.10 397.58 432.58 466.27 506.52 534.17 550.10 550.10 550.10 6,239.46

Agosto 3.32 40.19 87.42 125.57 172.47 172.47 301.56 301.56 380.10 380.10 380.10 397.58 432.58 482.02 517.02 534.17 550.10 550.10 550.10 6,358.53

Setiembre 3.32 40.19 87.42 125.57 172.47 172.47 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 550.10 6,391.94

Octubre 3.32 40.19 87.42 172.47 172.47 172.47 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 550.10 6,438.84

Noviembre 10.42 40.19 87.42 172.47 172.47 229.74 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 5,953.11

Diciembre 10.42 40.19 87.42 172.47 172.47 229.74 301.56 301.56 380.10 380.10 397.58 397.58 432.58 482.02 517.02 550.10 550.10 550.10 5,953.11

Usuario 50.72 335.28 951.04 1,533.09 2,069.64 2,184.18 3,115.98 3,618.72 4,325.58 4,561.20 4,631.12 4,770.96 5,050.96 5,539.23 6,032.74 6,405.16 6,601.20 6,601.20 5,501.00 73,879.00

Essalud 4.56 30.18 85.59 137.98 186.27 196.58 280.44 325.68 389.30 410.51 416.80 429.39 429.39 429.39 429.39 429.39 429.39 429.39 429.39 5,882.03

TOTAL 55.28 365.46 1,036.63 1,671.07 2,255.91 2,380.76 3,396.42 3,944.40 4,714.88 4,971.71 5,047.92 5,200.35 5,480.35 5,968.62 6,462.13 6,834.55 7,030.59 7,030.59 5,930.39 79,761.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002420646

02420646

Docente Nombrado

II - 30

Proceso N§ 4672

RODRIGUEZ ENRIQUEZ NAHYDER GRIMANESA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.86

Febrero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.86

Marzo 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.86

Abril 12.37 49.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,652.55

Mayo 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 5,304.93

Junio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 5,304.93

Julio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 5,304.93

Agosto 30.37 70.22 101.72 144.57 144.57 248.81 248.81 317.48 317.48 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 5,405.86

Setiembre 30.37 70.22 101.72 144.57 144.57 248.81 248.81 317.48 317.48 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,419.51

Octubre 30.37 70.22 140.12 144.57 144.57 248.81 248.81 317.48 317.48 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,457.91

Noviembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,511.35

Diciembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,511.35

Usuario 10.36 238.44 758.64 1,241.34 1,703.69 1,831.36 2,593.86 2,985.72 3,603.75 3,809.76 952.44 3,989.64 4,229.64 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 1,821.28 5,463.84 66,482.90

Essalud 0.93 21.46 68.28 111.72 153.33 164.82 233.45 268.71 324.34 342.88 85.72 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 5,126.48

TOTAL 11.29 259.90 826.92 1,353.06 1,857.02 1,996.18 2,827.31 3,254.43 3,928.09 4,152.64 1,038.16 4,348.71 4,588.71 4,944.21 5,335.71 5,654.91 5,822.91 5,822.91 5,822.91 2,180.35 5,822.91 71,609.38


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 :

1000426684

00426684

Docente Nombrado

III - 30

Proceso N§ 4666

VALDIVIA CALDERON ALEJANDRINA 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 12.37 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 :

8000076944

04625351

Docente Nombrado

V - 30

Proceso N§ 4699

ALE CALIZAYA GRACIELA

IE. 43006 MERCEDES INDACOCHEA

PROF. DE AULA

02/1991 - 12/2011

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 :

1000472823

00472823

Docente Nombrado

IV - 30

Proceso N§ 4716

ALE NIETO GRIMALDA CONSUELO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 5,386.29

Febrero 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 5,386.29

Marzo 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 5,386.29

Abril 256.41 323.47 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 5,453.35

Mayo 256.41 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 5,545.59

Junio 256.41 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 5,545.59

Julio 256.41 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 5,545.59

Agosto 256.41 256.41 323.47 323.47 323.47 338.45 368.45 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 5,824.50

Setiembre 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 5,853.13

Octubre 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 5,853.13

Noviembre 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 5,853.13

Diciembre 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 5,853.13

Usuario 1,282.05 3,076.92 3,680.46 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 67,486.01

Essalud 115.38 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,128.83

TOTAL 1,397.43 3,353.84 4,011.70 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 72,614.84


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 :

1000405965

00405965

Docente Nombrado

IV - 30

Proceso N§ 4704

BASADRE DE QUISPE LAURA LUZ


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1007448557

07448557

Docente Nombrado

II - 30

Proceso N§ 4718

BAUTISTA HINOJOSA LUISA HILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 4,868.44

Febrero 241.29 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 4,868.44

Marzo 241.29 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 4,868.44

Abril 304.31 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 4,931.46

Mayo 304.31 304.31 304.31 319.29 349.29 370.29 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,021.89

Junio 304.31 304.31 319.29 349.29 370.29 408.52 432.22 445.87 445.87 445.87 445.87 445.87 4,717.58

Julio 304.31 304.31 319.29 349.29 370.29 408.52 432.22 445.87 445.87 445.87 445.87 445.87 4,717.58

Agosto 241.29 304.31 304.31 319.29 349.29 383.79 417.52 432.22 445.87 445.87 445.87 445.87 445.87 4,981.37

Setiembre 241.29 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,010.00

Octubre 241.29 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,314.31

Noviembre 241.29 304.31 304.31 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 445.87 4,995.02

Diciembre 241.29 304.31 304.31 319.29 319.29 349.29 383.79 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,314.31

Usuario 1,206.45 3,462.66 2,434.48 3,711.64 3,512.19 4,071.48 4,426.98 4,848.32 5,182.44 5,350.44 5,350.44 5,350.44 5,350.44 5,350.44 59,608.84

Essalud 108.58 311.64 219.10 334.05 316.10 316.10 316.10 316.10 316.10 316.10 316.10 316.10 316.10 316.10 4,419.93

TOTAL 1,315.03 3,774.30 2,653.58 4,045.69 3,828.29 4,387.58 4,743.08 5,164.42 5,498.54 5,666.54 5,666.54 5,666.54 5,666.54 5,666.54 64,028.77


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 :

1006580511

06580511

Docente Nombrado

III - 30

Proceso N§ 4720

CAMINADA JAURIGUE 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 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,797.82

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,797.82

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,797.82

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 5,893.48

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.51 358.51 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 6,001.18

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.51 358.51 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 6,001.18

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.51 358.51 379.51 414.01 437.71 451.36 451.36 451.36 451.36 451.36 6,001.18

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.51 358.51 393.01 423.01 437.71 451.36 451.36 451.36 451.36 451.36 5,788.69

Setiembre 30.38 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,060.28

Octubre 30.38 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,099.58

Noviembre 5.18 30.38 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,152.22

Diciembre 5.18 30.38 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.51 328.51 358.51 393.01 423.01 451.36 451.36 451.36 451.36 451.36 451.36 6,152.22

Usuario 10.36 238.56 480.56 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,388.55 3,778.44 3,942.12 4,182.12 4,537.62 4,929.12 5,248.32 5,416.32 5,416.32 5,416.32 5,416.32 5,416.32 71,543.47

Essalud 0.93 21.47 43.25 112.58 153.00 161.55 229.04 263.73 315.45 304.97 340.06 354.79 354.79 354.79 354.79 354.79 354.79 354.79 354.79 354.79 354.79 5,494.28

TOTAL 11.29 260.03 523.81 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 3,693.52 4,118.50 4,296.91 4,536.91 4,892.41 5,283.91 5,603.11 5,771.11 5,771.11 5,771.11 5,771.11 5,771.11 77,037.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.14 451.36 40.62 491.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000517195

00517195

Docente Nombrado

III - 30

Proceso N§ 4701

GONZALES ROMERO EDITH 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 49.57 70.57 141.67 153.54 204.80 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 6,167.75

Febrero 12.37 49.57 70.57 141.67 153.54 204.80 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 6,167.75

Marzo 12.37 49.57 70.57 141.67 153.54 204.80 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 6,167.75

Abril 12.37 49.57 102.37 141.67 153.54 204.80 264.26 333.23 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 6,268.52

Mayo 12.37 70.57 102.37 141.67 153.54 204.80 264.26 333.23 333.23 333.23 353.70 383.70 404.70 439.20 462.90 476.55 476.55 476.55 476.55 476.55 6,376.22

Junio 12.37 70.57 102.37 141.67 153.54 204.80 264.26 333.23 333.23 333.23 353.70 383.70 404.70 439.20 462.90 476.55 476.55 476.55 476.55 476.55 6,376.22

Julio 12.37 70.57 102.37 141.67 153.54 204.80 264.26 333.23 333.23 333.23 353.70 383.70 404.70 439.20 462.90 476.55 476.55 476.55 476.55 476.55 6,376.22

Agosto 30.37 70.57 102.37 153.54 153.54 264.26 264.26 333.23 333.23 333.23 353.70 383.70 418.20 448.20 462.90 476.55 476.55 476.55 476.55 476.55 6,488.05

Setiembre 30.37 70.57 102.37 153.54 153.54 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 476.55 6,522.17

Octubre 30.37 70.57 141.67 153.54 153.54 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 476.55 6,561.47

Noviembre 5.18 30.37 70.57 141.67 153.54 204.80 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 476.55 6,617.91

Diciembre 5.18 30.37 70.57 141.67 153.54 204.80 264.26 264.26 333.23 333.23 353.70 353.70 383.70 418.20 448.20 476.55 476.55 476.55 476.55 476.55 476.55 6,617.91

Usuario 10.36 238.44 762.84 1,250.94 1,759.39 1,945.00 2,754.90 3,171.12 3,791.85 3,998.76 4,080.64 4,244.40 4,484.40 4,839.90 5,231.40 5,550.60 5,718.60 5,718.60 5,718.60 5,718.60 5,718.60 76,707.94

Essalud 0.93 21.46 68.66 112.58 158.35 175.05 247.94 285.40 341.27 359.89 367.26 382.00 382.00 382.00 382.00 382.00 382.00 382.00 382.00 382.00 382.00 5,958.21

TOTAL 11.29 259.90 831.50 1,363.52 1,917.74 2,120.05 3,002.84 3,456.52 4,133.12 4,358.65 4,447.90 4,626.40 4,866.40 5,221.90 5,613.40 5,932.60 6,100.60 6,100.60 6,100.60 6,100.60 6,100.60 82,666.15


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.02 28.14 32.65 37.87 31.12 476.55 42.89 519.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000460572

00460572

Docente Nombrado

III - 30

Proceso N§ 4719

MAMANI COHAILA JUANA JULIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 141.67 146.38 195.35 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 5,944.02

Febrero 12.37 49.22 70.22 141.67 146.38 195.35 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 5,944.02

Marzo 12.37 49.22 70.22 141.67 146.38 195.35 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 5,944.02

Abril 12.37 49.22 102.37 141.67 146.38 195.35 252.15 318.04 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 6,042.06

Mayo 12.37 70.22 102.37 141.67 146.38 195.35 252.15 318.04 318.04 318.04 338.51 368.52 389.52 424.02 447.72 461.37 461.37 461.37 461.37 461.37 6,149.77

Junio 12.37 70.22 102.37 141.67 146.38 195.35 252.15 318.04 318.04 318.04 338.51 368.52 389.52 424.02 447.72 461.37 461.37 461.37 461.37 461.37 6,149.77

Julio 12.37 70.22 102.37 141.67 146.38 195.35 252.15 318.04 318.04 318.04 338.51 368.52 389.52 424.02 447.72 461.37 461.37 461.37 461.37 461.37 6,149.77

Agosto 30.37 70.22 102.37 146.38 146.38 252.15 252.15 318.04 318.04 318.04 338.51 368.52 403.02 433.02 447.72 461.37 461.37 461.37 461.37 461.37 6,251.78

Setiembre 30.37 70.22 102.37 146.38 146.38 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 461.37 6,285.90

Octubre 30.37 70.22 141.67 146.38 146.38 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 461.37 6,325.20

Noviembre 5.18 30.37 70.22 141.67 146.38 195.35 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 461.37 6,379.35

Diciembre 5.18 30.37 70.22 141.67 146.38 195.35 252.15 252.15 318.04 318.04 338.51 338.51 368.52 403.02 433.02 461.37 461.37 461.37 461.37 461.37 461.37 6,379.35

Usuario 10.36 238.44 758.64 1,249.89 1,723.59 1,854.50 2,628.20 3,025.80 3,618.81 3,816.48 3,898.36 4,062.12 4,302.20 4,657.74 5,049.24 5,368.44 5,536.44 5,536.44 5,536.44 5,536.44 5,536.44 73,945.01

Essalud 0.93 21.46 68.28 112.49 155.12 166.91 236.54 272.32 325.69 343.48 350.85 365.59 365.59 365.59 365.59 365.59 365.59 365.59 365.59 365.59 365.59 5,710.19

TOTAL 11.29 259.90 826.92 1,362.38 1,878.71 2,021.41 2,864.74 3,298.12 3,944.50 4,159.96 4,249.21 4,427.71 4,667.79 5,023.33 5,414.83 5,734.03 5,902.03 5,902.03 5,902.03 5,902.03 5,902.03 79,655.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.85 27.00 31.32 36.33 31.12 461.37 41.52 502.89




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421523

00421523

Docente Nombrado

III - 30

Proceso N§ 4717

MAMANI ESPINOZA ISIDORA MARCELINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.52

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.52

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.52

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,056.55

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.26

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.44

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.16

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.46

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.75

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.75

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.45

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,418.06 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.78


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 :

1000488877

00488877

Docente Nombrado

II - 30

Proceso N§ 4725

MAMANI QUISPE LUSBENIA


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,838.64

Mayo 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,625.92

Junio 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,625.92

Julio 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,933.96

Agosto 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,011.51

Setiembre 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,040.15

Octubre 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,079.45

Noviembre 5.17 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,132.08

Diciembre 5.17 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,132.08

Usuario 10.34 49.52 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,080.40 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 70,648.65

Essalud 0.93 4.46 68.66 112.58 153.00 161.55 229.03 263.71 315.44 277.24 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,412.98

TOTAL 11.27 53.98 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 3,357.64 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,061.63


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 :

1021461742

21461742

Docente Nombrado

II - 30

Proceso N§ 4710

MUSTTO PEREZ MIRTHA VIVIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

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

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,817.13

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Agosto 70.22 101.72 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,861.54

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,030.29

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

Noviembre 5.18 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,050.49

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

Usuario 5.18 400.32 1,171.12 1,401.20 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,376.33

Essalud 0.47 36.03 105.40 126.11 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,388.56

TOTAL 5.65 436.35 1,276.52 1,527.31 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,764.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1009272439

09272439

Docente Nombrado

II - 30

Proceso N§ 4722

OVIEDO SALINAS NINOSKA MARIA LOURDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,001.85

Febrero 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,001.85

Marzo 248.66 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,250.51

Abril 248.66 313.57 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 5,315.42

Mayo 248.66 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,402.12

Junio 140.12 248.66 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,542.24

Julio 140.12 248.66 313.57 313.57 313.57 332.28 362.28 383.28 417.78 441.48 455.13 455.13 455.13 455.13 455.13 5,542.24

Agosto 144.48 248.66 313.57 313.57 313.57 332.28 362.28 396.78 426.78 441.48 455.13 455.13 455.13 455.13 455.13 5,569.10

Setiembre 144.48 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,601.46

Octubre 144.48 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,601.46

Noviembre 144.48 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,601.46

Diciembre 144.48 248.66 313.57 313.57 332.28 332.28 362.28 396.78 426.78 455.13 455.13 455.13 455.13 455.13 455.13 5,601.46

Usuario 1,002.64 2,486.60 3,568.11 3,762.84 3,837.68 3,987.36 4,227.36 4,582.86 4,974.36 5,293.56 5,461.56 5,461.56 5,461.56 5,461.56 5,461.56 65,031.17

Essalud 90.24 223.79 321.13 338.66 345.39 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 358.86 4,908.38

TOTAL 1,092.88 2,710.39 3,889.24 4,101.50 4,183.07 4,346.22 4,586.22 4,941.72 5,333.22 5,652.42 5,820.42 5,820.42 5,820.42 5,820.42 5,820.42 69,939.55


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 :

1000483320

00483320

Docente Nombrado

II - 30

Proceso N§ 4702

PILCO CARBAJAL 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 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 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,470.52

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 1,551.22 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 70,116.16

Essalud 93.49 139.61 160.79 227.80 262.23 315.48 333.23 338.63 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,365.58

TOTAL 1,132.27 1,690.83 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 75,481.74


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 :

1000415438

00415438

Docente Nombrado

IV - 30

Proceso N§ 4715

PINTO LIENDO MARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000407550

00407550

Docente Nombrado

V - 30

Proceso N§ 4197

PORTUGAL CHIRE LILIA IRENE


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 61.00 85.50 168.45 168.45 224.32 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,848.76

Febrero 3.16 17.61 61.00 85.50 168.45 168.45 224.32 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,851.92

Marzo 3.16 17.61 61.00 85.50 168.45 168.45 224.32 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,851.92

Abril 3.16 17.61 61.00 122.60 168.45 168.45 224.32 294.39 370.99 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,965.62

Mayo 3.16 17.61 85.50 122.60 168.45 168.45 224.32 294.39 370.99 370.99 370.99 388.47 423.48 454.85 495.11 522.76 538.68 538.68 538.68 6,098.16

Junio 3.16 17.61 85.50 122.60 168.45 168.45 224.32 294.39 370.99 370.99 370.99 388.47 423.48 454.85 495.11 522.76 538.68 538.68 538.68 6,098.16

Julio 3.16 17.61 85.50 122.60 168.45 168.45 224.32 294.39 370.99 370.99 370.99 388.47 423.48 454.85 495.11 522.76 538.68 538.68 538.68 6,098.16

Agosto 3.16 38.61 85.50 122.60 168.45 168.45 294.39 294.39 370.99 370.99 370.99 388.47 423.48 470.60 505.61 522.76 538.68 538.68 538.68 6,215.48

Setiembre 3.16 38.61 85.50 122.60 168.45 168.45 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 538.68 6,248.88

Octubre 3.16 38.61 85.50 168.45 168.45 168.45 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 538.68 6,294.73

Noviembre 9.20 38.61 85.50 168.45 168.45 224.32 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,817.96

Diciembre 9.20 38.61 85.50 168.45 168.45 224.32 294.39 294.39 370.99 370.99 388.47 388.47 423.48 470.60 505.61 538.68 538.68 538.68 5,817.96

Usuario 46.84 316.32 928.00 1,497.45 2,021.40 2,133.14 3,042.19 3,532.68 4,222.08 4,451.88 4,521.80 4,661.64 4,941.72 5,411.47 5,895.78 6,268.20 6,464.16 6,464.16 5,386.80 72,207.71

Essalud 4.22 28.47 83.52 134.77 181.93 191.98 273.80 317.94 379.99 400.67 406.96 419.55 419.55 419.55 419.55 419.55 419.55 419.55 419.55 5,731.14

TOTAL 51.06 344.79 1,011.52 1,632.22 2,203.33 2,325.12 3,315.99 3,850.62 4,602.07 4,852.55 4,928.76 5,081.19 5,361.27 5,831.02 6,315.33 6,687.75 6,883.71 6,883.71 5,806.35 77,938.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430604

00430604

Docente Nombrado

III - 30

Proceso N§ 4724

QUISPE COHAILA DE PUERTAS FRECIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,056.49

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,266.37

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,299.09

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,338.39

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.68

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.68

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 74,115.65

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.18 5,905.18 5,905.18 5,905.18 5,905.18 5,905.18 79,840.98


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 :

1000412309

00412309

Docente Nombrado

III - 30

Proceso N§ 4706

RAMOS REJAS SONIA ELIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.38

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.18 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.87

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,281.00

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.30

Noviembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.40

Diciembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.40

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 3,894.32 4,058.16 4,298.16 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.87

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 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 4,244.81 4,423.39 4,663.39 5,018.89 5,410.39 5,729.59 5,897.59 5,897.59 5,897.59 5,897.59 5,897.59 79,594.19


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 :

1000406760

00406760

Docente Nombrado

IV - 30

Proceso N§ 4721

RODRIGUEZ FLORES MARCIA 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 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.29

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077108

00472009

Docente Nombrado

IV - 30

Proceso N§ 4714

SANCHEZ ALVA LOURDES ALICIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.80

Febrero 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.80

Marzo 13.60 51.08 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,034.80

Abril 13.60 51.08 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,134.97

Mayo 13.60 72.08 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.81

Junio 13.60 72.08 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.81

Julio 13.60 72.08 104.78 144.98 149.70 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,246.81

Agosto 31.60 72.08 104.78 149.70 149.70 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,350.19

Setiembre 31.60 72.08 104.78 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,378.82

Octubre 31.60 72.08 144.98 149.70 149.70 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,419.02

Noviembre 6.08 31.60 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,475.23

Diciembre 6.08 31.60 72.08 144.98 149.70 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,475.23

Usuario 12.16 253.20 780.96 1,279.86 1,763.36 1,896.66 2,688.76 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 75,078.29

Essalud 1.09 22.79 70.29 115.19 158.70 170.70 241.99 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,811.88

TOTAL 13.25 275.99 851.25 1,395.05 1,922.06 2,067.36 2,930.75 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 80,890.17


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 :

1000492012

00492012

Docente Nombrado

II - 30

Proceso N§ 4713

SARAZA MARON ELIANA VEANEY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.84

Febrero 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.84

Marzo 12.37 49.23 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,723.84

Abril 12.37 49.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,818.36

Mayo 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Junio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Julio 12.37 70.23 101.73 140.13 140.13 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,926.06

Agosto 30.37 70.23 101.73 140.13 140.13 241.30 241.30 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,020.90

Setiembre 30.37 70.23 101.73 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,053.26

Octubre 30.37 70.23 140.13 140.13 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,091.66

Noviembre 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,138.49

Diciembre 30.37 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,138.49

Usuario 238.44 758.76 1,241.46 1,681.56 1,775.22 2,515.22 2,895.60 3,462.78 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,210.86

Essalud 21.46 68.29 111.73 151.34 159.77 226.37 260.60 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,463.73

TOTAL 259.90 827.05 1,353.19 1,832.90 1,934.99 2,741.59 3,156.20 3,774.43 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,674.59


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 :

1000492566

00492566

Docente Nombrado

III - 30

Proceso N§ 4723

VARGAS GUTIERREZ WILLY ARTURO


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 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,153.55

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,223.77

Marzo 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,083.65

Abril 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,322.03

Mayo 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,408.73

Junio 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,408.73

Julio 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,408.73

Agosto 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,485.56

Setiembre 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,514.19

Octubre 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,106.71

Noviembre 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,153.55

Diciembre 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,153.55

Usuario 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 63,422.75

Essalud 105.40 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,928.62

TOTAL 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 4,361.79 68,351.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000683821

00683821

Docente Nombrado

II - 30

Proceso N§ 4712

YAPU APAZA PATRICIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 3,043.20 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 55,824.30

Essalud 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,079.22

TOTAL 3,317.09 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 59,903.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000426479

00426479

Docente Nombrado

IV - 30

Proceso N§ 3934

ANTEZANA PARE RICARDO JUAN

IE. 43007 LUIS BANCHERO ROSSI

PROF. DE AULA

02/1991 - 12/2011

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 :

1001819036

01819036

Docente Nombrado

III - 30

Proceso N§ 3939

ARROYO ORTIZ HILDA VICTORIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.74

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.36

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.07

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.86

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.98

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.28

Noviembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.34 238.56 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.65

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.27 260.03 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490484

00490484

Docente Nombrado

II - 30

Proceso N§ 3932

BANEGAS TESILLO ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 3,043.20 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 55,824.30

Essalud 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,079.22

TOTAL 3,317.09 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 59,903.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416264

00416264

Docente Nombrado

III - 30

Proceso N§ 3938

CHURA VARGAS TERESA 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 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.47

Febrero 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.47

Marzo 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,786.20

Abril 13.27 50.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,895.21

Mayo 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.00

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.00

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.00

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.89

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.53

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.93

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.31

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.31

Usuario 12.16 235.97 769.44 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 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,156.32

Essalud 1.09 21.24 69.25 112.69 152.30 161.18 230.47 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.69

TOTAL 13.25 257.21 838.69 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 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,705.01


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 :

1004424029

04424029

Docente Nombrado

II - 30

Proceso N§ 3928

JUAREZ SALAZAR LINO ANDRES


PROF. DE AULA

02/1991 - 12/2011

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 :

1000474608

00474608

Docente Nombrado

IV - 30

Proceso N§ 3930

LOAYZA CCAMA 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 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 6,221.64

Febrero 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 6,221.64

Marzo 12.38 49.57 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 6,221.64

Abril 12.38 49.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 6,323.54

Mayo 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 409.93 444.43 468.13 481.78 481.78 481.78 481.78 481.78 6,436.77

Junio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 409.93 444.43 468.13 481.78 481.78 481.78 481.78 481.78 6,436.77

Julio 12.38 70.57 102.37 141.67 153.40 204.61 268.32 338.42 338.42 338.42 353.40 383.40 409.93 444.43 468.13 481.78 481.78 481.78 481.78 481.78 6,436.77

Agosto 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 338.42 353.40 383.40 423.43 453.43 468.13 481.78 481.78 481.78 481.78 481.78 6,552.71

Setiembre 30.38 70.57 102.37 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 481.78 6,581.34

Octubre 30.38 70.57 141.67 153.40 153.40 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 481.78 6,620.64

Noviembre 5.18 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 481.78 6,677.03

Diciembre 5.18 30.38 70.57 141.67 153.40 204.61 268.32 268.32 338.42 338.42 353.40 353.40 383.40 423.43 453.43 481.78 481.78 481.78 481.78 481.78 481.78 6,677.03

Usuario 10.36 238.56 762.84 1,250.94 1,758.69 1,943.22 2,773.87 3,219.84 3,850.74 4,061.04 4,120.96 4,240.80 4,480.80 4,880.54 5,294.16 5,613.36 5,781.36 5,781.36 5,781.36 5,781.36 5,781.36 77,407.52

Essalud 0.93 21.47 68.66 112.58 158.28 174.89 249.65 289.79 346.57 365.49 370.89 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 381.67 6,021.51

TOTAL 11.29 260.03 831.50 1,363.52 1,916.97 2,118.11 3,023.52 3,509.63 4,197.31 4,426.53 4,491.85 4,622.47 4,862.47 5,262.21 5,675.83 5,995.03 6,163.03 6,163.03 6,163.03 6,163.03 6,163.03 83,429.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.63 28.75 33.36 38.69 33.65 481.78 43.36 525.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422893

00422893

Docente Nombrado

III - 30

Proceso N§ 3933

MALDONADO CHARAJA WILFREDO ELOY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 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 :

1000425960

00425960

Docente Nombrado

IV - 40

Proceso N§ 3937

MAMANI CONDORI ELVIRA TOMASA


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 17.38 60.97 85.47 170.52 176.18 234.58 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 7,209.72

Febrero 3.25 17.38 60.97 85.47 170.52 176.18 234.58 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 7,212.97

Marzo 3.25 17.38 60.97 85.47 170.52 176.18 234.58 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 7,212.97

Abril 3.25 17.38 123.97 170.52 176.18 234.58 307.73 387.79 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 7,270.56

Mayo 3.25 17.38 123.97 170.52 176.18 234.58 307.73 387.79 387.79 387.79 405.27 440.27 466.61 506.86 541.86 564.61 564.61 564.61 564.61 564.61 7,380.90

Junio 3.25 17.38 123.97 170.52 176.18 234.58 307.73 387.79 387.79 387.79 405.27 440.27 466.61 506.86 541.86 564.61 564.61 564.61 564.61 564.61 7,380.90

Julio 3.25 17.38 123.97 170.52 176.18 234.58 307.73 387.79 387.79 387.79 405.27 440.27 466.61 506.86 541.86 564.61 564.61 564.61 564.61 564.61 7,380.90

Agosto 3.25 38.38 123.97 176.18 176.18 307.73 307.73 387.79 387.79 387.79 405.27 440.27 482.36 517.36 541.86 564.61 564.61 564.61 564.61 564.61 7,506.96

Setiembre 3.25 38.38 123.97 176.18 176.18 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 564.61 7,547.19

Octubre 3.25 38.38 85.47 170.52 176.18 176.18 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 564.61 7,679.21

Noviembre 9.29 38.38 85.47 170.52 176.18 234.58 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 564.61 7,743.65

Diciembre 9.29 38.38 85.47 170.52 176.18 234.58 307.73 307.73 387.79 387.79 405.27 405.27 440.27 482.36 517.36 564.61 564.61 564.61 564.61 564.61 564.61 7,743.65

Usuario 47.83 313.56 439.32 1,511.79 2,074.54 2,230.96 3,180.71 3,692.76 4,413.30 4,653.48 4,723.40 4,863.24 5,143.24 5,572.71 6,036.82 6,495.32 6,775.32 6,775.32 6,775.32 6,775.32 6,775.32 89,269.58

Essalud 4.30 28.22 39.54 136.06 186.71 200.79 286.26 332.35 397.20 418.81 425.11 437.69 437.69 437.69 437.69 437.69 437.69 437.69 437.69 437.69 437.69 6,847.44

TOTAL 52.13 341.78 478.86 1,647.85 2,261.25 2,431.75 3,466.97 4,025.11 4,810.50 5,072.29 5,148.51 5,300.93 5,580.93 6,010.40 6,474.51 6,933.01 7,213.01 7,213.01 7,213.01 7,213.01 7,213.01 96,117.02


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

490.08 32.74 37.98 44.06 40.26 564.61 50.81 615.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470517

00470517

Docente Nombrado

IV - 30

Proceso N§ 3935

NINAJA ALE FLOIDY LORENZA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.02

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.29

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.11

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.06 439.06 453.76 467.41 467.41 467.41 467.41 467.41 6,342.77

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,371.40

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,410.70

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.03

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.03

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.74 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,964.61

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

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.42 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000462081

00462081

Docente Nombrado

IV - 30

Proceso N§ 3929

RAMOS DE FLORES CEFERINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,002.08

Febrero 12.39 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,002.08

Marzo 12.39 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,002.08

Abril 12.39 49.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 6,100.94

Mayo 12.39 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,214.17

Junio 12.39 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,214.17

Julio 12.39 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.98 429.48 453.18 466.83 466.83 466.83 466.83 466.83 6,214.17

Agosto 30.39 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 323.47 338.45 368.45 408.48 438.48 453.18 466.83 466.83 466.83 466.83 466.83 6,320.45

Setiembre 30.39 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,349.08

Octubre 30.39 70.57 141.67 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,388.38

Noviembre 5.18 30.39 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,442.52

Diciembre 5.18 30.39 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.48 438.48 466.83 466.83 466.83 466.83 466.83 466.83 6,442.52

Usuario 10.36 238.68 762.84 1,250.94 1,723.44 1,854.12 2,649.22 3,076.92 3,680.46 3,881.64 3,941.56 4,061.40 4,301.40 4,701.14 5,114.76 5,433.96 5,601.96 5,601.96 5,601.96 5,601.96 5,601.96 74,692.64

Essalud 0.93 21.48 68.66 112.58 155.11 166.87 238.43 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.29 260.16 831.50 1,363.52 1,878.55 2,020.99 2,887.65 3,353.84 4,011.70 4,230.99 4,296.30 4,426.93 4,666.93 5,066.67 5,480.29 5,799.49 5,967.49 5,967.49 5,967.49 5,967.49 5,967.49 80,470.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.65 466.83 42.01 508.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000425116

00425116

Docente Nombrado

III - 30

Proceso N§ 1130

SARMIENTO PARI MARY 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 49.23 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,763.21

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

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

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

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

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

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

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

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

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

Noviembre 5.18 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.91

Diciembre 5.18 30.37 70.23 140.13 140.13 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.91

Usuario 10.36 201.33 758.76 1,241.46 1,681.56 1,775.22 2,529.67 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,856.08

Essalud 0.93 18.12 68.29 111.73 151.34 159.77 227.67 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,522.11

TOTAL 11.29 219.45 827.05 1,353.19 1,832.90 1,934.99 2,757.34 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,378.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482157

00482157

Docente Nombrado

III - 30

Proceso N§ 3931

SULLCA HUISA VICTORIA ANDREA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,813.27

Febrero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,813.27

Marzo 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,813.27

Abril 13.27 50.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,909.02

Mayo 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,016.72

Junio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,016.72

Julio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,016.72

Agosto 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,114.15

Setiembre 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,146.88

Octubre 31.27 71.12 141.02 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,185.28

Noviembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,239.11

Diciembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,239.11

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 3,795.72 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 72,323.52

Essalud 1.09 22.43 69.25 112.69 153.00 162.57 230.47 265.36 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,563.82

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 4,137.33 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 77,887.34


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 :

1004633222

04633222

Docente Nombrado

III - 30

Proceso N§ 3936

VASQUEZ PALMA VIRGINIA JUSTINA


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.98

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.65

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Agosto 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.91

Setiembre 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.03

Octubre 30.38 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.33

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.97

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.97

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,778.48 3,942.24 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.88

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.03 263.71 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,118.54 4,297.04 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.28


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 :

1001308089

01308089

Docente Nombrado

II - 30

Proceso N§ 3940

VELASQUEZ TITALO YEHOVANNA MARGHOT


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 144.76 193.08 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,736.44

Febrero 140.12 144.76 193.08 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,736.44

Marzo 144.76 193.08 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,596.32

Abril 101.72 140.12 144.76 193.08 249.13 314.15 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,903.18

Mayo 101.72 140.12 144.76 193.08 249.13 314.15 314.15 314.15 332.86 362.86 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 5,989.89

Junio 101.72 140.12 144.76 193.08 249.13 314.15 314.15 314.15 332.86 362.86 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 5,989.89

Julio 101.72 140.12 144.76 193.08 249.13 314.15 314.15 314.15 332.86 362.86 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 5,989.89

Agosto 101.72 144.76 144.76 249.13 249.13 314.15 314.15 314.15 332.86 362.86 397.37 427.37 442.07 455.72 455.72 455.72 455.72 455.72 6,073.08

Setiembre 101.72 144.76 144.76 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,105.44

Octubre 140.12 144.76 144.76 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,143.84

Noviembre 140.12 144.76 193.08 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,192.16

Diciembre 140.12 144.76 193.08 249.13 249.13 314.15 314.15 332.86 332.86 362.86 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,192.16

Usuario 1,030.68 1,564.52 1,833.76 2,597.21 2,989.56 3,574.74 3,769.80 3,844.64 3,994.32 4,234.32 4,589.90 4,981.44 5,300.64 5,468.64 5,468.64 5,468.64 5,468.64 5,468.64 71,648.73

Essalud 92.76 140.81 165.04 233.75 269.06 321.73 339.28 346.02 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 5,503.53

TOTAL 1,123.44 1,705.33 1,998.80 2,830.96 3,258.62 3,896.47 4,109.08 4,190.66 4,353.81 4,593.81 4,949.39 5,340.93 5,660.13 5,828.13 5,828.13 5,828.13 5,828.13 5,828.13 77,152.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.61 26.44 30.67 35.58 29.59 455.72 41.01 496.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472333

00472333

Docente Nombrado

IV - 30

Proceso N§ 3116

ALE FLORES TEOLINDA ADELIA

IE. 43009 MARIA UGARTECHE DE MAC LEAN

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 6,008.30

Febrero 12.38 49.57 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 6,008.30

Marzo 12.38 49.57 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 6,008.30

Abril 12.38 49.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 6,107.25

Mayo 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.41 429.91 453.61 467.26 467.26 467.26 467.26 5,753.23

Junio 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.41 429.91 453.61 467.26 467.26 467.26 467.26 467.26 6,220.49

Julio 12.38 70.57 102.37 141.67 146.55 195.57 256.74 323.89 323.89 323.89 338.87 368.87 395.41 429.91 453.61 467.26 467.26 467.26 467.26 467.26 6,220.49

Agosto 30.38 70.57 102.37 146.55 146.55 256.74 256.74 323.89 323.89 323.89 338.87 368.87 408.91 438.91 453.61 467.26 467.26 467.26 467.26 467.26 6,327.04

Setiembre 30.38 70.57 102.37 146.55 146.55 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 467.26 6,355.67

Octubre 30.38 70.57 141.67 146.55 146.55 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 467.26 6,394.97

Noviembre 5.17 30.38 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 467.26 6,449.16

Diciembre 5.17 30.38 70.57 141.67 146.55 195.57 256.74 256.74 323.89 323.89 338.87 338.87 368.87 408.91 438.91 467.26 467.26 467.26 467.26 467.26 467.26 6,449.16

Usuario 10.34 238.56 762.84 1,250.94 1,724.44 1,856.64 2,652.69 3,080.88 3,685.23 3,886.68 3,946.60 4,066.44 4,306.44 4,706.26 5,119.92 5,439.12 5,139.86 5,607.12 5,607.12 5,607.12 5,607.12 74,302.36

Essalud 0.93 21.47 68.66 112.58 155.20 167.10 238.74 277.28 331.67 349.80 355.19 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 365.98 5,753.61

TOTAL 11.27 260.03 831.50 1,363.52 1,879.64 2,023.74 2,891.43 3,358.16 4,016.90 4,236.48 4,301.79 4,432.42 4,672.42 5,072.24 5,485.90 5,805.10 5,505.84 5,973.10 5,973.10 5,973.10 5,973.10 80,055.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.94 27.66 32.08 37.22 33.64 467.26 42.05 509.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497535

00497535

Docente Nombrado

II - 30

Proceso N§ 3123

CHOQUEGONZA QUISPE BALBINA DIONICIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.91

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.62

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.78

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.74

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.14

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.27

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,189.61

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,561.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406164

00406164

Docente Nombrado

II - 30

Proceso N§ 3127

CHURA CALISAYA BRIGIDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,637.03

Febrero 70.22 140.12 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 4,637.03

Marzo 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 3,454.46

Abril 49.22 314.09 329.07 359.07 393.57 455.65 455.65 455.65 455.65 455.65 3,723.27

Mayo 70.22 314.09 314.09 314.09 329.07 359.07 380.07 414.57 455.65 455.65 455.65 455.65 455.65 4,773.52

Junio 70.22 101.72 314.09 314.09 314.09 329.07 359.07 380.07 414.57 442.00 455.65 455.65 455.65 455.65 455.65 5,317.24

Julio 70.22 101.72 314.09 314.09 314.09 329.07 359.07 380.07 414.57 442.00 455.65 455.65 455.65 455.65 455.65 5,317.24

Agosto 70.22 101.72 144.73 314.09 314.09 329.07 359.07 393.57 423.57 442.00 455.65 455.65 455.65 455.65 455.65 5,170.38

Setiembre 70.22 101.72 144.73 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 5,199.01

Octubre 70.22 140.12 144.73 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 5,237.41

Noviembre 70.22 140.12 144.73 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 5,237.41

Diciembre 70.22 140.12 144.73 314.09 329.07 329.07 359.07 393.57 423.57 455.65 455.65 455.65 455.65 455.65 455.65 5,237.41

Usuario 610.98 967.68 1,003.89 942.27 2,826.81 3,200.82 3,290.70 3,859.77 4,544.34 4,935.84 4,419.31 5,467.80 5,467.80 5,467.80 5,467.80 5,467.80 57,941.41

Essalud 54.99 87.09 90.35 84.80 254.41 288.07 296.16 296.16 296.16 296.16 296.16 296.16 296.16 296.16 296.16 296.16 4,288.22

TOTAL 665.97 1,054.77 1,094.24 1,027.07 3,081.22 3,488.89 3,586.86 4,155.93 4,840.50 5,232.00 4,715.47 5,763.96 5,763.96 5,763.96 5,763.96 5,763.96 62,229.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.56 26.44 30.67 35.58 29.59 455.65 41.01 496.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000515552

00515552

Docente Nombrado

II - 30

Proceso N§ 3121

CONDORI CALIZAYA MELBA 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 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,033.55

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

Marzo 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 3,264.64

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

Mayo 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 3,982.41

Junio 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 3,982.41

Julio 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 3,982.41

Agosto 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 4,004.91

Setiembre 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,710.52

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

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

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

Usuario 2,201.25 3,553.33 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 1,337.64 47,128.60

Essalud 198.11 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 319.80 3,395.79

TOTAL 2,399.36 3,873.13 4,436.16 4,791.66 5,183.16 5,502.36 5,670.36 5,670.36 5,670.36 5,670.36 1,657.44 50,524.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415895

00415895

Docente Nombrado

IV - 30

Proceso N§ 3129

ESTRADA REJAS MARIA DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Febrero 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Marzo 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Abril 12.38 49.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,108.45

Mayo 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Junio 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Julio 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Agosto 30.38 70.57 102.37 146.59 146.59 256.81 256.81 323.97 323.97 323.97 338.95 368.95 408.99 438.99 453.69 467.34 467.34 467.34 467.34 467.34 6,328.30

Setiembre 30.38 70.57 102.37 146.59 146.59 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,356.93

Octubre 30.38 70.57 141.67 146.59 146.59 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,396.23

Noviembre 5.18 30.38 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.44

Diciembre 5.18 30.38 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.44

Usuario 10.36 238.56 762.84 1,250.94 1,724.64 1,857.14 2,653.39 3,081.72 3,686.16 3,887.64 3,947.56 4,067.40 4,307.40 4,707.22 5,120.88 5,440.08 5,608.08 5,608.08 5,608.08 5,608.08 5,608.08 74,784.33

Essalud 0.93 21.47 68.66 112.58 155.22 167.14 238.81 277.35 331.75 349.89 355.28 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 5,785.31

TOTAL 11.29 260.03 831.50 1,363.52 1,879.86 2,024.28 2,892.20 3,359.07 4,017.91 4,237.53 4,302.84 4,433.47 4,673.47 5,073.29 5,486.95 5,806.15 5,974.15 5,974.15 5,974.15 5,974.15 5,974.15 80,569.64


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.00 27.67 32.09 37.23 33.64 467.34 42.06 509.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471833

00471833

Docente Nombrado

IV - 30

Proceso N§ 3131

FLORES CONDORI YOLANDA MARUJA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Febrero 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Marzo 13.28 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.93

Abril 13.28 50.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,347.23

Mayo 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Junio 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Julio 13.28 71.47 103.27 142.57 154.34 205.86 269.92 340.42 340.42 340.42 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.06

Agosto 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 340.42 355.41 385.41 424.04 454.04 468.74 482.39 482.39 482.39 482.39 482.39 6,575.39

Setiembre 31.28 71.47 103.27 154.34 154.34 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,604.03

Octubre 31.28 71.47 142.57 154.34 154.34 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,643.33

Noviembre 6.08 31.28 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.93

Diciembre 6.08 31.28 71.47 142.57 154.34 205.86 269.92 269.92 340.42 340.42 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.93

Usuario 12.16 249.36 773.64 1,261.74 1,769.69 1,955.12 2,790.62 3,239.04 3,873.54 4,085.04 4,145.00 4,264.92 4,504.92 4,893.46 5,301.48 5,620.68 5,788.68 5,788.68 5,788.68 5,788.68 5,788.68 77,683.81

Essalud 1.09 22.44 69.63 113.56 159.27 175.96 251.16 291.51 348.62 367.65 373.05 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 6,046.81

TOTAL 13.25 271.80 843.27 1,375.30 1,928.96 2,131.08 3,041.78 3,530.55 4,222.16 4,452.69 4,518.05 4,648.76 4,888.76 5,277.30 5,685.32 6,004.52 6,172.52 6,172.52 6,172.52 6,172.52 6,172.52 83,730.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.10 28.91 33.53 38.90 35.04 482.39 43.42 525.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000675318

00675318

Docente Nombrado

II - 30

Proceso N§ 3133

GONZALES LAQUITA VANESSA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 241.29 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,176.61

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

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

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

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

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

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

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

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

Usuario 2,171.61 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,156.82

Essalud 195.44 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,649.07

TOTAL 2,367.05 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 66,805.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429862

00429862

Docente Nombrado

III - 30

Proceso N§ 3135

LEIVA LOPEZ CARMELA 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 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,795.59

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

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

Abril 13.27 50.12 102.62 141.02 141.02 242.81 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,706.08

Mayo 13.27 71.12 102.62 141.02 141.02 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,817.87

Junio 13.27 71.12 102.62 141.02 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,676.85

Julio 13.27 71.12 102.62 141.02 141.02 242.81 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,817.87

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

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

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

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

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

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,645.48 1,778.50 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,247.52

Essalud 1.09 22.43 69.25 112.69 152.30 148.09 160.07 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,466.91

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,793.57 1,938.57 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 76,714.43


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 :

1000406598

00406598

Docente Nombrado

III - 30

Proceso N§ 3136

LOZA SEGURA 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 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 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 :

1000486543

00486543

Docente Nombrado

III - 30

Proceso N§ 3137

MAMANI CARDENAS JACQUELINE 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 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.08

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.08

Marzo 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,497.74

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,855.56

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,045.58

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,074.21

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,112.61

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.45

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.45

Usuario 610.98 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,227.01

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,465.66

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,692.67


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 :

1000510398

00510398

Docente Nombrado

V - 30

Proceso N§ 3113

MAMANI CHOQUE HERMINIA MARTHA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 6,053.85

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Agosto 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 319.08 334.07 364.07 406.07 436.07 450.77 464.42 464.42 464.42 464.42 464.42 6,269.95

Setiembre 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,298.59

Octubre 30.70 71.18 144.08 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,338.79

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,611.04 3,033.84 3,630.18 3,828.96 3,888.92 4,008.84 4,248.84 4,664.34 5,085.84 5,405.04 5,573.04 5,573.04 5,573.04 5,573.04 5,573.04 74,117.62

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.99 273.05 326.72 344.61 350.00 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 5,725.74

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,846.03 3,306.89 3,956.90 4,173.57 4,238.92 4,369.64 4,609.64 5,025.14 5,446.64 5,765.84 5,933.84 5,933.84 5,933.84 5,933.84 5,933.84 79,843.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.65 27.65 32.07 37.20 36.15 464.42 41.80 506.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403177

00403177

Docente Nombrado

IV - 30

Proceso N§ 3138

MAMANI MAMANI EMILIANA CIRIACA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000790105

00790105

Docente Nombrado

II - 30

Proceso N§ 3139

MAMANI SIÑA LIDIA EDITH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 242.81 242.81 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,502.23

Febrero 242.81 242.81 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,502.23

Marzo 242.81 242.81 306.23 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,181.02

Abril 188.15 242.81 306.23 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 4,753.80

Mayo 188.15 242.81 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,164.03

Junio 188.15 242.81 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,164.03

Julio 188.15 242.81 306.23 306.23 321.21 351.21 374.53 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,164.03

Agosto 242.81 242.81 306.23 306.23 321.21 351.21 388.03 418.03 432.73 446.38 446.38 446.38 446.38 446.38 5,241.19

Setiembre 242.81 242.81 306.23 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,254.84

Octubre 242.81 242.81 306.23 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,254.84

Noviembre 242.81 242.81 306.23 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,254.84

Diciembre 242.81 242.81 306.23 306.23 321.21 351.21 388.03 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,254.84

Usuario 1,966.65 2,913.72 3,484.50 3,674.76 2,569.68 3,773.31 4,468.58 4,869.36 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 59,691.92

Essalud 177.00 262.23 313.61 330.73 231.27 231.27 231.27 231.27 231.27 231.27 231.27 231.27 231.27 231.27 4,427.45

TOTAL 2,143.65 3,175.95 3,798.11 4,005.49 2,800.95 4,004.58 4,699.85 5,100.63 5,419.83 5,587.83 5,587.83 5,587.83 5,587.83 5,587.83 64,119.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489110

00489110

Docente Nombrado

II - 30

Proceso N§ 3140

MAYTA MAMANI YENI GLADYS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

Febrero 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

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

Abril 49.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,269.53

Mayo 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,377.23

Junio 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,377.23

Julio 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,377.23

Agosto 70.22 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,454.06

Setiembre 70.22 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,482.69

Octubre 70.22 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,482.69

Noviembre 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

Diciembre 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

Usuario 610.98 140.44 1,261.08 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 1,337.64 5,350.56 65,398.09

Essalud 54.99 12.64 113.50 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,040.02

TOTAL 665.97 153.08 1,374.58 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 1,686.51 5,699.43 70,438.11


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 :

1000433102

00433102

Docente Nombrado

V - 30

Proceso N§

MENDOZA MAURA JOSE ROBERTO


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.04 27.79 32.24 37.39 37.56 464.90 41.84 506.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000462774

00462774

Docente Nombrado

II - 30

Proceso N§ 3141

PAREDES HUAYTA ELISA 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 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 :

1000484997

00484997

Docente Nombrado

III - 30

Proceso N§ 3142

RIVERA QUILLE JUANA


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 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Marzo 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,503.23

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,861.05

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,522.87

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,522.87

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,522.87

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 5,599.70

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,628.33

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,666.73

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.57

Usuario 610.98 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 1,805.48 67,681.93

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,235.10

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 2,154.35 72,917.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408402

00408402

Docente Nombrado

IV - 30

Proceso N§ 3143

TICONA ALE ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,025.13

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,025.13

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,025.13

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,124.40

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,236.24

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,236.24

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,236.24

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.07 453.78 467.43 467.43 467.43 467.43 467.43 6,342.91

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,371.54

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,410.84

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,466.16

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,466.16

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 5,441.12 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.12

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 5,808.80 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,767.97


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 :

1000434107

00434107

Docente Nombrado

III - 30

Proceso N§ 3144

TICONA MAQUERA JUANA CATALINA


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 71.47 142.57 154.40 205.93 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,719.79

Febrero 13.28 50.47 71.47 142.57 154.40 205.93 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,719.79

Marzo 13.28 50.47 71.47 142.57 154.40 205.93 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,719.79

Abril 13.28 50.47 103.27 142.57 154.40 205.93 265.71 335.05 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,820.93

Mayo 13.28 71.47 103.27 142.57 154.40 205.93 265.71 335.05 335.05 335.05 355.52 385.53 406.53 441.03 464.73 478.38 478.38 478.38 478.38 5,928.64

Junio 13.28 71.47 103.27 142.57 154.40 205.93 265.71 335.05 335.05 335.05 355.52 385.53 406.53 441.03 464.73 478.38 478.38 478.38 478.38 5,928.64

Julio 13.28 71.47 103.27 142.57 154.40 205.93 265.71 335.05 335.05 335.05 355.52 385.53 406.53 441.03 464.73 478.38 478.38 478.38 478.38 5,928.64

Agosto 31.28 71.47 103.27 154.40 154.40 265.71 265.71 335.05 335.05 335.05 355.52 385.53 420.03 450.03 464.73 478.38 478.38 478.38 478.38 6,040.75

Setiembre 31.28 71.47 103.27 154.40 154.40 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 478.38 6,074.87

Octubre 31.28 71.47 142.57 154.40 154.40 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,635.79

Noviembre 6.08 31.28 71.47 142.57 154.40 205.93 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,693.40

Diciembre 6.08 31.28 71.47 142.57 154.40 205.93 265.71 265.71 335.05 335.05 355.52 355.52 385.53 420.03 450.03 478.38 478.38 478.38 478.38 5,693.40

Usuario 12.16 249.36 773.64 1,261.74 1,769.99 1,955.86 2,770.06 3,188.52 3,812.58 4,020.60 4,102.48 4,266.24 4,506.32 4,861.86 5,253.36 5,572.56 5,740.56 5,740.56 5,740.56 4,305.42 69,904.43

Essalud 1.09 22.44 69.63 113.56 159.30 176.03 249.31 286.97 343.13 361.85 369.22 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 5,512.35

TOTAL 13.25 271.80 843.27 1,375.30 1,929.29 2,131.89 3,019.37 3,475.49 4,155.71 4,382.45 4,471.70 4,650.20 4,890.28 5,245.82 5,637.32 5,956.52 6,124.52 6,124.52 6,124.52 4,689.38 75,416.78




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077220

00407562

Docente Nombrado

IV - 30

Proceso N§ 3145

TICONA OCHOA BLANCA ISABEL


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.57

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 253.68 253.68 325.46 325.46 340.44 340.44 370.44 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,457.57

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,644.25 3,044.16 3,690.18 3,905.52 3,965.44 4,085.28 4,325.28 4,713.90 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,880.25

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

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,882.23 3,318.13 4,022.30 4,257.02 4,322.33 4,452.96 4,692.96 5,081.58 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,674.30


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 :

1000418253

00418253

Docente Nombrado

III - 30

Proceso N§ 3146

VALERIANO MAMANI EMA 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 49.23 70.23 140.13 151.74 202.30 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 6,125.17

Febrero 49.23 70.23 140.13 151.74 202.30 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 6,125.17

Marzo 140.13 151.74 202.30 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 6,005.71

Abril 12.37 49.23 101.73 140.13 151.74 202.30 263.83 332.70 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 6,237.91

Mayo 12.37 70.23 101.73 140.13 151.74 202.30 263.83 332.70 332.70 332.70 347.68 377.68 404.17 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,351.10

Junio 12.37 70.23 101.73 140.13 151.74 202.30 263.83 332.70 332.70 332.70 347.68 377.68 404.17 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,351.10

Julio 12.37 70.23 101.73 140.13 151.74 202.30 263.83 332.70 332.70 332.70 347.68 377.68 404.17 438.67 462.37 476.02 476.02 476.02 476.02 476.02 6,351.10

Agosto 30.37 70.23 101.73 151.74 151.74 263.83 263.83 332.70 332.70 332.70 347.68 377.68 417.67 447.67 462.37 476.02 476.02 476.02 476.02 476.02 6,464.74

Setiembre 30.37 70.23 101.73 151.74 151.74 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,493.37

Octubre 30.37 70.23 140.13 151.74 151.74 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,531.77

Noviembre 30.37 70.23 140.13 151.74 202.30 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,582.33

Diciembre 30.37 70.23 140.13 151.74 202.30 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.67 447.67 476.02 476.02 476.02 476.02 476.02 476.02 6,582.33

Usuario 201.33 709.53 1,171.23 1,739.61 1,922.00 2,735.25 3,165.96 3,785.79 3,992.40 4,052.32 4,172.16 4,412.16 4,811.58 5,225.04 5,544.24 5,712.24 5,712.24 5,712.24 5,712.24 5,712.24 76,201.80

Essalud 18.12 63.86 105.41 156.56 172.98 246.17 284.94 340.72 359.32 364.71 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 5,913.45

TOTAL 219.45 773.39 1,276.64 1,896.17 2,094.98 2,981.42 3,450.90 4,126.51 4,351.72 4,417.03 4,547.65 4,787.65 5,187.07 5,600.53 5,919.73 6,087.73 6,087.73 6,087.73 6,087.73 6,087.73 82,115.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.63 28.10 32.60 37.81 31.12 476.02 42.84 518.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000458792

00458792

Docente Nombrado

III - 30

Proceso N§ 3147

VARGAS CALIZAYA ISOLINA 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 12.37 49.57 70.57 141.67 146.22 195.13 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.71

Febrero 12.37 49.57 70.57 141.67 146.22 195.13 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.71

Marzo 12.37 49.57 70.57 141.67 146.22 195.13 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.71

Abril 12.37 49.57 102.37 141.67 146.22 195.13 251.88 317.70 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.33

Mayo 12.37 70.57 102.37 141.67 146.22 195.13 251.88 317.70 317.70 317.70 338.17 368.17 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.04

Junio 12.37 70.57 102.37 141.67 146.22 195.13 251.88 317.70 317.70 317.70 338.17 368.17 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.04

Julio 12.37 70.57 102.37 141.67 146.22 195.13 251.88 317.70 317.70 317.70 338.17 368.17 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.04

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.17 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.84

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.96

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.26

Noviembre 5.18 30.37 70.57 141.67 146.22 195.13 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.35

Diciembre 5.18 30.37 70.57 141.67 146.22 195.13 251.88 251.88 317.70 317.70 338.17 338.17 368.17 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.35

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.46 2,625.31 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.04 4,653.62 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.34

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.18 2,861.59 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.26 5,018.84 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.66


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 :

1000416682

00416682

Docente Nombrado

III - 30

Proceso N§ 3148

VASCONES ARIAS ANA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.26

Febrero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.26

Marzo 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,784.89

Abril 12.37 49.22 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.28

Mayo 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,000.99

Junio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,000.99

Julio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,000.99

Agosto 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.52 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.54

Setiembre 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,130.66

Octubre 30.37 70.22 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,169.96

Noviembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.60

Diciembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.60

Usuario 10.36 226.07 758.64 1,249.89 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,778.48 3,942.24 4,182.24 4,537.82 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,118.02

Essalud 0.93 20.35 68.28 112.49 153.00 161.55 229.03 263.71 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,545.84

TOTAL 11.29 246.42 826.92 1,362.38 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,118.54 4,297.04 4,537.04 4,892.62 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,663.86


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 :

1000491256

00491256

Docente Nombrado

II - 30

Proceso N§ 4413

ALVAREZ MAMANI MAGALI CLAUDIA

IE. 42011 REPUBLICA ARGENTINA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.26

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

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

Abril 188.15 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,383.65

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

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

Julio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Agosto 141.02 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,831.89

Setiembre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Octubre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Noviembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Diciembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Usuario 846.12 1,363.44 2,343.00 2,913.84 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 67,647.59

Essalud 76.15 122.71 210.87 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,143.33

TOTAL 922.27 1,486.15 2,553.87 3,176.09 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 72,790.92


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 :

1000669313

00669313

Docente Nombrado

I - 30

Proceso N§ 4400

APAZA CONDORI MARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 451.73 451.73 451.73 451.73 451.73 2,258.65

Febrero 451.73 451.73 451.73 451.73 451.73 2,258.65

Marzo 423.38 451.73 451.73 451.73 451.73 451.73 2,682.03

Abril 423.38 451.73 451.73 451.73 451.73 451.73 2,682.03

Mayo 438.08 451.73 451.73 451.73 451.73 451.73 2,696.73

Junio 438.08 451.73 451.73 451.73 451.73 451.73 2,696.73

Julio 438.08 451.73 451.73 451.73 451.73 451.73 2,696.73

Agosto 438.08 451.73 451.73 451.73 451.73 451.73 2,696.73

Setiembre 451.73 451.73 451.73 451.73 451.73 451.73 2,710.38

Octubre 451.73 451.73 451.73 451.73 451.73 451.73 2,710.38

Noviembre 451.73 451.73 451.73 451.73 451.73 451.73 2,710.38

Diciembre 451.73 451.73 451.73 451.73 451.73 451.73 2,710.38

Usuario 4,406.00 5,420.76 5,420.76 5,420.76 5,420.76 5,420.76 31,509.80

Essalud 2,072.00

TOTAL 4,406.00 5,420.76 5,420.76 5,420.76 5,420.76 5,420.76 33,581.80


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.45 26.00 30.16 34.98 27.85 451.73 40.66 492.39




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000400194

00400194

Docente Nombrado

III - 30

Proceso N§ 4399

AQUINO CONDORI IRMA 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 49.57 70.57 141.67 153.50 204.74 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 6,154.02

Febrero 49.57 70.57 141.67 153.50 204.74 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 6,154.02

Marzo 49.57 70.57 141.67 153.50 204.74 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 6,154.02

Abril 49.57 102.37 141.67 153.50 204.74 264.18 333.13 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 6,254.77

Mayo 70.57 102.37 141.67 153.50 204.74 264.18 333.13 333.13 333.13 353.61 383.61 404.61 439.11 462.81 476.46 476.46 476.46 476.46 476.46 6,362.47

Junio 70.57 102.37 141.67 153.50 204.74 264.18 333.13 333.13 333.13 353.61 383.61 404.61 439.11 462.81 476.46 476.46 476.46 476.46 476.46 6,362.47

Julio 70.57 102.37 141.67 153.50 204.74 264.18 333.13 333.13 333.13 353.61 383.61 404.61 439.11 462.81 476.46 476.46 476.46 476.46 476.46 6,362.47

Agosto 70.57 102.37 153.50 153.50 264.18 264.18 333.13 333.13 333.13 353.61 383.61 418.11 448.11 462.81 476.46 476.46 476.46 476.46 476.46 6,456.24

Setiembre 70.57 102.37 153.50 153.50 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 476.46 6,490.37

Octubre 70.57 141.67 153.50 153.50 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 476.46 6,529.67

Noviembre 30.37 70.57 141.67 153.50 204.74 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 476.46 6,611.28

Diciembre 30.37 70.57 141.67 153.50 204.74 264.18 264.18 333.13 333.13 353.61 353.61 383.61 418.11 448.11 476.46 476.46 476.46 476.46 476.46 476.46 6,611.28

Usuario 60.74 762.84 1,250.94 1,759.19 1,944.48 2,754.08 3,170.16 3,790.71 3,997.56 4,079.48 4,243.32 4,483.32 4,838.82 5,230.32 5,549.52 5,717.52 5,717.52 5,717.52 5,717.52 5,717.52 76,503.08

Essalud 5.47 68.66 112.58 158.33 175.00 247.87 285.31 341.16 359.78 367.15 381.90 381.90 381.90 381.90 381.90 381.90 381.90 381.90 381.90 381.90 5,940.67

TOTAL 66.21 831.50 1,363.52 1,917.52 2,119.48 3,001.95 3,455.47 4,131.87 4,357.34 4,446.63 4,625.22 4,865.22 5,220.72 5,612.22 5,931.42 6,099.42 6,099.42 6,099.42 6,099.42 6,099.42 82,443.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.96 28.14 32.64 37.86 31.12 476.46 42.88 519.35




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474844

00474844

Docente Nombrado

IV - 30

Proceso N§

ARANDA AYALA CECILIA ADA


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

416.18 28.91 33.54 38.91 35.04 482.49 43.42 525.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795675

00795675

Docente Nombrado

II - 30

Proceso N§ 4420

ARCE OLIVERA PERCY ROLY


PROF. DE AULA

02/1991 - 12/2011

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 :

1000442669

00442669

Docente Nombrado

II - 30

Proceso N§ 4411

CATACORA ARCE ALICIA DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 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 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,534.56

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Usuario 1,206.45 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 64,131.90

Essalud 108.58 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,826.79

TOTAL 1,315.03 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 68,958.69


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 :

1000415602

00415602

Docente Nombrado

IV - 30

Proceso N§ 4416

COSI CERVANTES BRAULIO CIRILO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.64

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.64

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.64

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,106.50

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.74

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.74

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.46 323.46 323.46 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.74

Agosto 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.46 323.46 323.46 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,326.01

Setiembre 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,354.65

Octubre 30.38 70.57 141.67 146.35 146.35 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,393.95

Noviembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.08

Diciembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.46 323.46 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.08

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,759.41

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,783.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,542.82


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 :

1000432395

00432395

Docente Nombrado

III - 30

Proceso N§ 4397

CRUZ MAMANI FILOMENA CIRILA


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Febrero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Marzo 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Abril 13.27 50.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,053.94

Mayo 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Junio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Julio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Agosto 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,265.37

Setiembre 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,298.09

Octubre 31.27 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,336.49

Noviembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,391.78

Diciembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,391.78

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 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 74,091.00

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,723.18

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 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.18 5,905.18 5,905.18 5,905.18 5,905.18 5,905.18 79,814.18


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 :

1000423486

00423486

Docente Nombrado

I - 30

Proceso N§ 4395

CUADROS MONTESINOS ISOLINA YEMILI


PROF. DE AULA

02/1991 - 12/2011

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

Enero 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,372.93

Febrero 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,372.93

Marzo 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,694.14

Abril 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 3,694.14

Mayo 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 3,780.84

Junio 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 3,780.84

Julio 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 3,780.84

Agosto 351.21 385.71 415.71 430.41 444.06 444.06 444.06 444.06 444.06 3,803.34

Setiembre 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 3,816.99

Octubre 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 3,816.99

Noviembre 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 3,816.99

Diciembre 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 3,816.99

Usuario 3,452.10 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 5,328.72 5,328.72 44,547.96

Essalud 3,064.46

TOTAL 3,452.10 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 5,328.72 5,328.72 47,612.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 27.85 444.06 39.97 484.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497238

00497238

Docente Nombrado

II - 30

Proceso N§ 4410

ESPINOZA ORTIZ ARACELI ANA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,367.30

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Junio 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Julio 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Agosto 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,534.56

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Usuario 1,954.29 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 64,879.74

Essalud 175.89 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,894.11

TOTAL 2,130.18 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 69,773.85


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 :

1000514152

00514152

Docente Nombrado

III - 30

Proceso N§ 4390

HILASACA YUNGAS CRISTINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 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 :

1030408770

30408770

Docente Nombrado

I - 30

Proceso N§ 4407

MALDONADO ALVAREZ ROSA 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 393.38 423.38 451.73 451.73 451.73 451.73 451.73 3,075.41

Febrero 393.38 423.38 451.73 451.73 451.73 451.73 451.73 3,075.41

Marzo 393.38 423.38 451.73 451.73 451.73 451.73 451.73 3,075.41

Abril 358.88 393.38 423.38 451.73 451.73 451.73 451.73 451.73 3,434.29

Mayo 379.88 414.38 438.08 451.73 451.73 451.73 451.73 451.73 3,490.99

Junio 379.88 414.38 438.08 451.73 451.73 451.73 451.73 451.73 3,490.99

Julio 379.88 414.38 438.08 451.73 451.73 451.73 451.73 451.73 3,490.99

Agosto 328.88 393.38 423.38 438.08 451.73 451.73 451.73 451.73 451.73 3,842.37

Setiembre 328.88 393.38 423.38 451.73 451.73 451.73 451.73 451.73 451.73 3,856.02

Octubre 328.88 393.38 423.38 451.73 451.73 451.73 451.73 451.73 451.73 3,856.02

Noviembre 328.88 393.38 423.38 451.73 451.73 451.73 451.73 451.73 451.73 3,856.02

Diciembre 328.88 393.38 423.38 451.73 451.73 451.73 451.73 451.73 451.73 3,856.02

Usuario 1,644.40 3,465.42 4,933.56 5,252.76 5,420.76 5,420.76 5,420.76 5,420.76 5,420.76 42,399.94

Essalud 148.00 148.00 148.00 148.00 148.00 148.00 148.00 148.00 148.00 2,900.80

TOTAL 1,792.40 3,613.42 5,081.56 5,400.76 5,568.76 5,568.76 5,568.76 5,568.76 5,568.76 45,300.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.45 26.00 30.16 34.98 27.85 451.73 40.66 492.39




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000459235

00459235

Docente Nombrado

III - 30

Proceso N§ 4402

MANRIQUE HERRERA IRMA MARCELINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 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 6,043.27

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 235.97 773.64 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 74,103.06

Essalud 1.09 21.24 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,724.14

TOTAL 13.25 257.21 843.27 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 79,827.20


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 :

1000431094

00431094

Docente Nombrado

III - 30

Proceso N§ 4409

MARIÑO CAMPOS YHOVANA ZULMA RENEE


PROF. DE AULA

02/1991 - 12/2011

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 :

1000412748

00412748

Docente Nombrado

III - 30

Proceso N§ 4619

OLAVARRIA GUEVARA EVA KATHERINE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 5,815.22

Febrero 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 5,815.22

Marzo 13.28 50.47 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 5,815.22

Abril 13.28 50.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 5,911.27

Mayo 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.00 359.00 380.00 414.50 438.20 451.85 451.85 451.85 451.85 451.85 6,018.97

Junio 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.00 359.00 380.00 414.50 438.20 451.85 451.85 451.85 451.85 451.85 6,018.97

Julio 13.28 71.47 103.27 142.57 142.57 190.31 245.70 309.95 309.95 309.95 329.00 359.00 380.00 414.50 438.20 451.85 451.85 451.85 451.85 451.85 6,018.97

Agosto 31.28 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.00 359.00 393.50 423.50 438.20 451.85 451.85 451.85 451.85 451.85 6,114.86

Setiembre 31.28 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 451.85 6,147.56

Octubre 31.28 71.47 142.57 142.57 142.57 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 451.85 6,186.86

Noviembre 6.07 31.28 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 451.85 6,240.67

Diciembre 6.07 31.28 71.47 142.57 142.57 190.31 245.70 245.70 309.95 309.95 329.00 329.00 359.00 393.50 423.50 451.85 451.85 451.85 451.85 451.85 451.85 6,240.67

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.32 2,560.67 2,948.40 3,526.65 3,719.40 3,795.60 3,948.00 4,188.00 4,543.50 4,935.00 5,254.20 5,422.20 5,422.20 5,422.20 5,422.20 5,422.20 72,344.46

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.46 265.36 317.40 334.75 341.60 355.32 355.32 355.32 355.32 355.32 355.32 355.32 355.32 355.32 355.32 5,566.09

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.89 2,791.13 3,213.76 3,844.05 4,054.15 4,137.20 4,303.32 4,543.32 4,898.82 5,290.32 5,609.52 5,777.52 5,777.52 5,777.52 5,777.52 5,777.52 77,910.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.89 26.39 30.61 35.51 32.54 451.85 40.67 492.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000469293

00469293

Docente Nombrado

III - 30

Proceso N§ 4391

QUISPE MENDOZA LILIANA MARIANELLA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,968.43

Febrero 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,968.43

Marzo 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,968.43

Abril 13.28 50.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 6,066.59

Mayo 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,174.29

Junio 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,174.29

Julio 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 339.44 369.44 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,174.29

Agosto 31.28 71.47 103.27 147.48 147.48 254.00 254.00 320.36 320.36 320.36 339.44 369.44 403.94 433.94 448.64 462.29 462.29 462.29 462.29 462.29 6,276.91

Setiembre 31.28 71.47 103.27 147.48 147.48 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,309.64

Octubre 31.28 71.47 142.57 147.48 147.48 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,348.94

Noviembre 6.08 31.28 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,404.33

Diciembre 6.08 31.28 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 339.44 339.44 369.44 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,404.33

Usuario 12.16 249.36 773.64 1,261.74 1,735.39 1,868.38 2,647.53 3,048.00 3,645.24 3,844.32 3,920.64 4,073.28 4,313.28 4,668.78 5,060.28 5,379.48 5,547.48 5,547.48 5,547.48 5,547.48 5,547.48 74,238.90

Essalud 1.09 22.44 69.63 113.56 156.19 168.15 238.28 274.32 328.07 345.99 352.86 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 366.60 5,736.44

TOTAL 13.25 271.80 843.27 1,375.30 1,891.58 2,036.53 2,885.81 3,322.32 3,973.31 4,190.31 4,273.50 4,439.88 4,679.88 5,035.38 5,426.88 5,746.08 5,914.08 5,914.08 5,914.08 5,914.08 5,914.08 79,975.34


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.56 27.17 31.52 36.56 32.53 462.29 41.61 503.90




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021539010

21539010

Docente Nombrado

II - 30

Proceso N§ 4412

ROJAS HUARANCA DELIA 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 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Marzo 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,868.56

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,359.84

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,450.27

Junio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,450.27

Julio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,450.27

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,285.81

Setiembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Octubre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Noviembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Diciembre 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,314.44

Usuario 747.84 2,171.61 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,859.90

Essalud 67.31 195.44 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,712.43

TOTAL 815.15 2,367.05 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 67,572.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413354

00413354

Docente Nombrado

IV - 30

Proceso N§ 4418

SANCHEZ MAMANI ROSA NELLY


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 147.61 196.96 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,039.00

Febrero 13.29 50.47 71.47 142.57 147.61 196.96 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,039.00

Marzo 13.29 50.47 71.47 142.57 147.61 196.96 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,039.00

Abril 13.29 50.47 103.27 142.57 147.61 196.96 258.53 326.13 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,138.40

Mayo 13.29 71.47 103.27 142.57 147.61 196.96 258.53 326.13 326.13 326.13 341.11 375.23 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,250.22

Junio 13.29 71.47 103.27 142.57 147.61 196.96 258.53 326.13 326.13 326.13 341.11 375.23 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,250.22

Julio 13.29 71.47 103.27 142.57 147.61 196.96 258.53 326.13 326.13 326.13 341.11 375.23 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,250.22

Agosto 31.29 71.47 103.27 147.61 147.61 258.53 258.53 326.13 326.13 326.13 341.11 375.23 409.73 439.73 454.43 468.08 468.08 468.08 468.08 468.08 6,357.33

Setiembre 31.29 71.47 103.27 147.61 147.61 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,385.96

Octubre 31.29 71.47 142.57 147.61 147.61 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,425.26

Noviembre 6.08 31.29 71.47 142.57 147.61 196.96 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,480.69

Diciembre 6.08 31.29 71.47 142.57 147.61 196.96 258.53 258.53 326.13 326.13 341.11 341.11 375.23 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,480.69

Usuario 12.16 249.48 773.64 1,261.74 1,736.04 1,870.02 2,671.37 3,102.36 3,710.76 3,913.56 3,973.48 4,093.32 4,366.28 4,738.26 5,129.76 5,448.96 5,616.96 5,616.96 5,616.96 5,616.96 5,616.96 75,135.99

Essalud 1.09 22.45 69.63 113.56 156.24 168.30 240.42 279.21 333.97 352.22 357.61 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 5,817.13

TOTAL 13.25 271.93 843.27 1,375.30 1,892.28 2,038.32 2,911.79 3,381.57 4,044.73 4,265.78 4,331.09 4,461.72 4,734.68 5,106.66 5,498.16 5,817.36 5,985.36 5,985.36 5,985.36 5,985.36 5,985.36 80,953.12


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.59 27.83 32.28 37.45 35.06 468.08 42.13 510.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403124

00403124

Docente Nombrado

IV - 40

Proceso N§ 4388

TAPIA MAMANI DEMECIO ROMAN


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 177.45 236.27 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 6,676.65

Febrero 3.25 18.43 62.01 86.51 171.56 177.45 236.27 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 6,679.90

Marzo 3.25 18.43 62.01 86.51 171.56 177.45 236.27 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 6,679.90

Abril 3.25 18.43 62.01 125.01 171.56 177.45 236.27 309.89 390.50 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 565.70 7,364.71

Mayo 3.25 18.43 86.51 125.01 171.56 177.45 236.27 309.89 390.50 390.50 390.50 407.98 442.98 467.70 507.95 542.95 565.70 565.70 565.70 565.70 565.70 7,497.93

Junio 3.25 18.43 86.51 125.01 171.56 177.45 236.27 309.89 390.50 390.50 390.50 407.98 442.98 467.70 507.95 542.95 565.70 565.70 565.70 565.70 565.70 7,497.93

Julio 3.25 18.43 86.51 125.01 171.56 177.45 236.27 309.89 390.50 390.50 390.50 407.98 442.98 467.70 507.95 542.95 565.70 565.70 565.70 565.70 565.70 7,497.93

Agosto 3.25 39.43 86.51 125.01 177.45 177.45 309.89 309.89 390.50 390.50 390.50 407.98 442.98 483.45 518.45 542.95 565.70 565.70 565.70 565.70 565.70 7,624.69

Setiembre 3.25 39.43 86.51 125.01 177.45 177.45 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 565.70 565.70 7,664.92

Octubre 3.25 39.43 86.51 171.56 177.45 177.45 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 565.70 7,145.77

Noviembre 10.34 39.43 86.51 171.56 177.45 236.27 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 565.70 7,211.68

Diciembre 10.34 39.43 86.51 171.56 177.45 236.27 309.89 309.89 390.50 390.50 407.98 407.98 442.98 483.45 518.45 565.70 565.70 565.70 565.70 565.70 7,211.68

Usuario 49.93 326.16 940.12 1,524.27 2,088.17 2,247.04 3,203.34 3,718.68 4,444.17 4,686.00 4,755.92 4,895.76 5,175.76 5,592.27 6,049.90 4,811.30 5,091.30 6,788.40 6,788.40 6,788.40 6,788.40 86,753.69

Essalud 4.49 29.35 84.61 137.18 187.94 202.23 288.30 334.68 399.98 421.74 428.03 440.62 440.62 440.62 440.62 440.62 440.62 440.62 440.62 440.62 440.62 6,706.18

TOTAL 54.42 355.51 1,024.73 1,661.45 2,276.11 2,449.27 3,491.64 4,053.36 4,844.15 5,107.74 5,183.95 5,336.38 5,616.38 6,032.89 6,490.52 5,251.92 5,531.92 7,229.02 7,229.02 7,229.02 7,229.02 93,459.87


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

492.07 32.95 38.22 44.34 41.88 565.70 50.91 616.61




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492696

00492696

Docente Nombrado

II - 30

Proceso N§ 4415

ZANGA COHAILA CLARA NIMIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,327.65

Febrero 70.22 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,327.65

Marzo 70.22 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,187.53

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,367.30

Mayo 70.22 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,527.95

Junio 70.22 101.72 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,629.67

Julio 70.22 101.72 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,769.79

Agosto 70.22 101.72 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,706.50

Setiembre 70.22 101.72 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,735.13

Octubre 70.22 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,773.53

Noviembre 70.22 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,773.53

Diciembre 70.22 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,773.53

Usuario 561.76 1,037.90 280.24 140.12 1,954.29 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 66,899.76

Essalud 50.56 93.41 25.22 12.61 175.89 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,075.93

TOTAL 612.32 1,131.31 305.46 152.73 2,130.18 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 71,975.69


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 :

1000492915

00492915

Docente Nombrado

I - 30

Proceso N§ 3981

ARCAYA RODRIGUEZ NANSY

IE. 43003 CARLOS ARMANDO LAURA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 186.95 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 5,312.55

Febrero 186.95 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 5,312.55

Marzo 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,338.74

Abril 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,884.32

Mayo 186.95 241.28 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,163.44

Junio 140.11 186.95 241.28 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,303.55

Julio 140.11 186.95 241.28 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,303.55

Agosto 140.11 241.28 241.28 304.30 304.30 304.30 319.29 349.29 389.26 419.26 433.96 447.61 447.61 447.61 447.61 447.61 5,684.68

Setiembre 140.11 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,713.32

Octubre 140.11 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,713.32

Noviembre 186.95 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,760.16

Diciembre 241.28 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,573.21

Usuario 887.50 2,141.15 2,654.08 2,004.06 3,651.60 3,407.26 3,831.48 4,071.48 4,470.74 4,884.12 5,203.32 5,371.32 5,371.32 5,371.32 5,371.32 5,371.32 64,063.39

Essalud 79.88 192.70 238.87 180.37 328.64 306.65 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 4,821.19

TOTAL 967.38 2,333.85 2,892.95 2,184.43 3,980.24 3,713.91 4,176.31 4,416.31 4,815.57 5,228.95 5,548.15 5,716.15 5,716.15 5,716.15 5,716.15 5,716.15 68,884.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 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 :

1000473618

00473618

Docente Nombrado

IV - 30

Proceso N§ 3974

CAHUANA SALINAS ROSARIO ANTONIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.22

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.22

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,025.22

Abril 13.29 50.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,124.48

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.45 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.31

Junio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.45 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.31

Julio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.45 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.31

Agosto 31.29 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 325.46 340.45 370.45 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.98

Setiembre 71.47 103.27 147.29 147.29 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,340.33

Octubre 31.29 71.47 142.57 147.29 147.29 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.92

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.26

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.45 340.45 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.26

Usuario 12.16 218.19 773.64 1,261.74 1,734.44 1,866.00 2,665.85 3,096.00 3,703.14 3,905.52 3,965.48 4,085.40 4,325.40 4,713.94 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,935.82

Essalud 1.09 19.64 69.63 113.56 156.10 167.94 239.93 278.64 333.28 351.50 356.89 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 367.69 5,799.03

TOTAL 13.25 237.83 843.27 1,375.30 1,890.54 2,033.94 2,905.78 3,374.64 4,036.42 4,257.02 4,322.37 4,453.09 4,693.09 5,081.63 5,489.65 5,808.85 5,976.85 5,976.85 5,976.85 5,976.85 5,976.85 80,734.85


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 :

1000439644

00439644

Docente Nombrado

III - 30

Proceso N§ 3985

CATUNTA TUCO PETRONILA DORA


PROF. DE AULA

02/1991 - 04/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,807.08

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,807.08

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,807.08

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,902.83

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 5,562.74

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 5,562.74

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 5,562.74

Agosto 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 309.95 324.94 354.94 394.93 424.93 439.63 453.28 453.28 453.28 453.28 5,660.79

Setiembre 31.27 71.12 102.62 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,689.43

Octubre 31.27 71.12 141.02 141.02 141.02 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,727.83

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,781.04

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,781.04

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 4,538.70 4,952.16 5,271.36 5,439.36 5,439.36 5,439.36 5,439.36 1,813.12 68,652.42

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 5,322.12

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 4,889.64 5,303.10 5,622.30 5,790.30 5,790.30 5,790.30 5,790.30 2,164.06 73,974.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406549

00406549

Docente Nombrado

IV - 30

Proceso N§ 3979

CORNEJO CORNEJO FLOR DE MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 198.59 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.38

Febrero 12.38 49.57 70.57 141.67 146.35 198.59 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.38

Marzo 12.38 49.57 70.57 141.67 146.35 198.59 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,005.38

Abril 12.38 49.57 102.37 141.67 146.35 198.59 256.40 323.46 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,104.24

Mayo 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.48

Junio 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.48

Julio 12.38 70.57 102.37 141.67 146.35 198.59 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,217.48

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

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

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

Noviembre 5.17 30.38 70.57 141.67 146.35 198.59 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,445.82

Diciembre 5.17 30.38 70.57 141.67 146.35 198.59 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,445.82

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,860.68 2,672.13 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,722.45

Essalud 0.93 21.47 68.66 112.58 155.11 167.46 240.49 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,780.02

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,028.14 2,912.62 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,502.47


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 :

1000665743

00665743

Docente Nombrado

IV - 30

Proceso N§ 3977

ESPINOZA LAQUI VALERIANO CRISTOBAL


PROF. DE AULA

02/1991 - 12/2011

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 71.18 144.08 144.08 192.42 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,902.13

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,902.13

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,902.13

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.80 319.07 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 6,001.10

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.80 319.07 319.07 319.07 334.05 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,108.80

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.80 319.07 319.07 319.07 334.05 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,108.80

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.80 319.07 319.07 319.07 334.05 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,108.80

Agosto 30.70 71.18 103.88 144.08 144.08 252.80 252.80 319.07 319.07 319.07 334.05 364.05 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,209.68

Setiembre 30.70 71.18 103.88 144.08 144.08 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,238.31

Octubre 30.70 71.18 144.08 144.08 144.08 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,278.51

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,332.03

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 252.80 252.80 319.07 319.07 334.05 334.05 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,332.03

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,610.94 3,033.60 3,630.03 3,828.84 3,888.76 4,008.60 4,248.60 4,604.10 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 73,424.45

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.98 273.02 326.70 344.60 349.99 360.77 360.77 360.77 360.77 360.77 360.77 360.77 360.77 360.77 360.77 5,662.86

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,845.92 3,306.62 3,956.73 4,173.44 4,238.75 4,369.37 4,609.37 4,964.87 5,356.37 5,675.57 5,843.57 5,843.57 5,843.57 5,843.57 5,843.57 79,087.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000516344

00516344

Docente Nombrado

IV - 30

Proceso N§ 3970

HUACANI LOPE LUCIO GERARDO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.38

Febrero 13.28 50.47 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.38

Marzo 13.28 50.47 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,257.38

Abril 13.28 50.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,359.85

Mayo 13.28 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.25 386.25 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.69

Junio 13.28 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.25 386.25 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.69

Julio 13.28 71.47 103.27 142.57 154.74 206.38 270.60 341.27 341.27 341.27 356.25 386.25 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,471.69

Agosto 31.28 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 341.27 356.25 386.25 424.89 454.89 469.59 483.24 483.24 483.24 483.24 483.24 6,588.58

Setiembre 31.28 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,617.21

Octubre 31.28 71.47 142.57 154.74 154.74 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,656.51

Noviembre 6.07 31.28 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,714.22

Diciembre 6.07 31.28 71.47 142.57 154.74 206.38 270.60 270.60 341.27 341.27 356.25 356.25 386.25 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,714.22

Usuario 12.14 249.36 773.64 1,261.74 1,771.69 1,960.16 2,797.66 3,247.20 3,883.23 4,095.24 4,155.16 4,275.00 4,515.00 4,903.62 5,311.68 5,630.88 5,798.88 5,798.88 5,798.88 5,798.88 5,798.88 77,837.80

Essalud 1.09 22.44 69.63 113.56 159.45 176.41 251.79 292.25 349.49 368.57 373.96 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 6,059.68

TOTAL 13.23 271.80 843.27 1,375.30 1,931.14 2,136.57 3,049.45 3,539.45 4,232.72 4,463.81 4,529.12 4,659.75 4,899.75 5,288.37 5,696.43 6,015.63 6,183.63 6,183.63 6,183.63 6,183.63 6,183.63 83,897.48


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.72 28.97 33.61 38.98 35.04 483.24 43.49 526.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488833

00488833

Docente Nombrado

III - 30

Proceso N§ 3959

JAPURA HUARICALLO GEORGINA YOLANDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.28

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.28

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.28

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.32

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.11

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.11

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.11

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,107.00

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.64

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.94

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.76

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.76

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 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,217.59

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 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 3,844.08 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 77,771.84


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 :

1000470888

00470888

Docente Nombrado

V - 30

Proceso N§ 0228

LOMBARDI PAREDES CARLOS DANIEL


PROF. DE AULA

02/1991 - 03/2012

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

Enero 13.50 51.64 72.64 147.34 147.34 196.88 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 6,045.03

Febrero 13.50 51.64 72.64 147.34 147.34 196.88 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 6,045.03

Marzo 13.50 51.64 72.64 147.34 147.34 196.88 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 6,045.03

Abril 13.50 51.64 106.24 147.34 147.34 196.88 260.20 328.52 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 6,146.95

Mayo 13.50 72.64 106.24 147.34 147.34 196.88 260.20 328.52 328.52 328.52 343.50 373.50 394.50 429.00 452.70 466.35 466.35 466.35 466.35 466.35 6,254.65

Junio 13.50 72.64 106.24 147.34 147.34 196.88 260.20 328.52 328.52 328.52 343.50 373.50 394.50 429.00 452.70 466.35 466.35 466.35 466.35 466.35 6,254.65

Julio 13.50 72.64 106.24 147.34 147.34 196.88 260.20 328.52 328.52 328.52 343.50 373.50 394.50 429.00 452.70 466.35 466.35 466.35 466.35 466.35 6,254.65

Agosto 31.50 72.64 106.24 147.34 147.34 260.20 260.20 328.52 328.52 328.52 343.50 373.50 408.00 438.00 452.70 466.35 466.35 466.35 466.35 466.35 6,358.47

Setiembre 31.50 72.64 106.24 147.34 147.34 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 466.35 6,387.10

Octubre 31.50 72.64 147.34 147.34 147.34 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 466.35 6,428.20

Noviembre 6.08 31.50 72.64 147.34 147.34 196.88 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 466.35 6,483.82

Diciembre 6.08 31.50 72.64 147.34 147.34 196.88 260.20 260.20 328.52 328.52 343.50 343.50 373.50 408.00 438.00 466.35 466.35 466.35 466.35 466.35 466.35 6,483.82

Usuario 12.16 252.00 787.68 1,297.38 1,768.08 1,867.16 2,679.16 3,122.40 3,737.28 3,942.24 4,002.16 4,122.00 4,362.00 4,717.50 5,109.00 5,428.20 5,596.20 5,596.20 5,596.20 5,596.20 5,596.20 75,187.40

Essalud 1.09 22.68 70.89 116.76 159.13 168.04 241.12 281.02 336.36 354.80 360.19 370.98 370.98 370.98 370.98 370.98 370.98 370.98 370.98 370.98 370.98 5,821.37

TOTAL 13.25 274.68 858.57 1,414.14 1,927.21 2,035.20 2,920.28 3,403.42 4,073.64 4,297.04 4,362.35 4,492.98 4,732.98 5,088.48 5,479.98 5,799.18 5,967.18 5,967.18 5,967.18 5,967.18 5,967.18 81,008.77


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 36.13 466.35 41.97 508.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004628830

04628830

Docente Nombrado

III - 30

Proceso N§ 3965

MAMANI TICONA GRACIELA 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 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,956.16

Febrero 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,956.16

Marzo 13.28 50.47 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 5,956.16

Abril 13.28 50.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 6,054.32

Mayo 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 335.35 365.35 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,166.11

Junio 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 335.35 365.35 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,166.11

Julio 13.28 71.47 103.27 142.57 147.48 196.79 254.00 320.36 320.36 320.36 335.35 365.35 390.44 424.94 448.64 462.29 462.29 462.29 462.29 462.29 6,166.11

Agosto 31.28 71.47 103.27 147.48 147.48 254.00 254.00 320.36 320.36 320.36 335.35 365.35 403.94 433.94 448.64 462.29 462.29 462.29 462.29 462.29 6,268.73

Setiembre 31.28 71.47 103.27 147.48 147.48 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,297.37

Octubre 31.28 71.47 142.57 147.48 147.48 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,336.67

Noviembre 6.08 31.28 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,392.06

Diciembre 6.08 31.28 71.47 142.57 147.48 196.79 254.00 254.00 320.36 320.36 335.35 335.35 365.35 403.94 433.94 462.29 462.29 462.29 462.29 462.29 462.29 6,392.06

Usuario 12.16 249.36 773.64 1,261.74 1,735.39 1,868.38 2,647.53 3,048.00 3,645.24 3,844.32 3,904.28 4,024.20 4,264.20 4,652.42 5,060.28 5,379.48 5,547.48 5,547.48 5,547.48 5,547.48 5,547.48 74,108.02

Essalud 1.09 22.44 69.63 113.56 156.19 168.15 238.28 274.32 328.07 345.99 351.39 362.18 362.18 362.18 362.18 362.18 362.18 362.18 362.18 362.18 362.18 5,724.60

TOTAL 13.25 271.80 843.27 1,375.30 1,891.58 2,036.53 2,885.81 3,322.32 3,973.31 4,190.31 4,255.67 4,386.38 4,626.38 5,014.60 5,422.46 5,741.66 5,909.66 5,909.66 5,909.66 5,909.66 5,909.66 79,832.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.56 27.17 31.52 36.56 32.53 462.29 41.61 503.90




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076906

00435006

Docente Nombrado

III - 30

Proceso N§ 3967

MAMANI VARGAS DE CRUZ PAULINA SANTA


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 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,645.79

Febrero 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,645.79

Marzo 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,645.79

Abril 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,709.65

Mayo 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,801.84

Junio 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,801.84

Julio 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,350.47

Agosto 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 5,428.02

Setiembre 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 5,456.66

Octubre 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 5,596.78

Noviembre 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,645.79

Diciembre 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,645.79

Usuario 420.36 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 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 2,708.22 67,374.21

Essalud 37.83 151.33 160.15 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,185.17

TOTAL 458.19 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 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 3,057.09 72,559.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492417

00492417

Docente Nombrado

II - 30

Proceso N§ 3986

MAQUERA FLORES MARIA 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 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 :

1000683283

00683283

Docente Nombrado

III - 30

Proceso N§ 3976

NINAJA ALE OLINDA SALOME


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,958.46

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,056.49

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,164.19

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,266.37

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,299.09

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,338.39

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.68

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.68

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 74,115.65

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.18 5,905.18 5,905.18 5,905.18 5,905.18 5,905.18 79,840.98


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 :

1000484285

00484285

Docente Nombrado

II - 30

Proceso N§ 3957

NINAJA VIZCACHO 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 141.02 141.02 188.15 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.58

Febrero 141.02 141.02 188.15 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,611.58

Marzo 141.02 188.15 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,470.56

Abril 102.62 141.02 141.02 188.15 242.82 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,779.93

Mayo 102.62 141.02 141.02 188.15 242.82 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.63

Junio 102.62 141.02 141.02 188.15 242.82 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.63

Julio 102.62 141.02 141.02 188.15 242.82 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,866.63

Agosto 102.62 141.02 141.02 242.82 242.82 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,943.80

Setiembre 102.62 141.02 141.02 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,972.44

Octubre 141.02 141.02 141.02 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,010.84

Noviembre 141.02 141.02 188.15 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,057.97

Diciembre 141.02 141.02 188.15 242.82 242.82 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,057.97

Usuario 1,038.78 1,551.22 1,786.50 2,531.15 2,913.84 3,505.41 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,116.56

Essalud 93.49 139.61 160.79 227.80 262.25 315.49 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,365.58

TOTAL 1,132.27 1,690.83 1,947.29 2,758.95 3,176.09 3,820.90 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 75,482.14


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 :

1000476211

00476211

Docente Nombrado

III - 30

Proceso N§ 4497

ORELLANA MACHICADO JUANA HERMELINDA


PROF. DE AULA

02/1991 - 08/2009

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,859.92

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,859.92

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,859.92

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,954.83

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.95 410.45 434.15 447.80 447.80 447.80 5,062.54

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.95 410.45 434.15 447.80 447.80 447.80 5,062.54

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 324.94 354.94 375.95 410.45 434.15 447.80 447.80 447.80 5,062.54

Agosto 31.27 71.12 102.62 141.02 141.02 242.82 242.82 306.23 306.23 306.23 324.94 354.94 389.45 419.45 434.15 447.80 447.80 447.80 5,157.71

Setiembre 31.27 71.12 102.62 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,742.27

Octubre 31.27 71.12 141.02 141.02 141.02 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,780.67

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,833.88

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.82 242.82 306.23 306.23 324.94 324.94 354.94 389.45 419.45 447.80 447.80 447.80 4,833.88

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.15 2,913.84 3,484.53 3,674.76 3,749.60 3,899.28 4,139.28 4,494.86 4,886.40 5,205.60 5,373.60 5,373.60 3,582.40 59,070.62

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.25 313.61 330.73 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 4,681.02

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.95 3,176.09 3,798.14 4,005.49 4,087.06 4,250.22 4,490.22 4,845.80 5,237.34 5,556.54 5,724.54 5,724.54 3,933.34 63,751.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490534

00490534

Docente Nombrado

II - 30

Proceso N§ 3973

ORTEGAL PEREZ NELLY GLADYS


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000478573

00478573

Docente Nombrado

IV - 30

Proceso N§ 4492

PINO ESPINOZA DARLENE SOFIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.60 51.08 72.08 144.98 157.01 211.70 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,291.70

Febrero 13.60 51.08 72.08 144.98 157.01 211.70 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,291.70

Marzo 13.60 51.08 72.08 144.98 157.01 211.70 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,291.70

Abril 13.60 51.08 104.78 144.98 157.01 211.70 273.46 345.10 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 6,396.04

Mayo 13.60 72.08 104.78 144.98 157.01 211.70 273.46 345.10 345.10 345.10 360.08 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,503.75

Junio 13.60 72.08 104.78 144.98 157.01 211.70 273.46 345.10 345.10 345.10 360.08 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,503.75

Julio 13.60 72.08 104.78 144.98 157.01 211.70 273.46 345.10 345.10 345.10 360.08 390.09 411.09 445.59 469.29 482.94 482.94 482.94 482.94 482.94 6,503.75

Agosto 31.60 72.08 104.78 157.01 157.01 273.46 273.46 345.10 345.10 345.10 360.08 390.09 424.59 454.59 469.29 482.94 482.94 482.94 482.94 482.94 6,618.04

Setiembre 31.60 72.08 104.78 157.01 157.01 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,646.67

Octubre 31.60 72.08 144.98 157.01 157.01 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,686.87

Noviembre 6.08 31.60 72.08 144.98 157.01 211.70 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,747.64

Diciembre 6.08 31.60 72.08 144.98 157.01 211.70 273.46 273.46 345.10 345.10 360.08 360.08 390.09 424.59 454.59 482.94 482.94 482.94 482.94 482.94 482.94 6,747.64

Usuario 12.16 253.20 780.96 1,279.86 1,799.91 1,993.50 2,849.20 3,281.52 3,926.28 4,141.20 4,201.12 4,320.96 4,561.04 4,916.58 5,308.08 5,627.28 5,795.28 5,795.28 5,795.28 5,795.28 5,795.28 78,229.25

Essalud 1.09 22.79 70.29 115.19 161.99 179.42 256.43 295.34 353.37 372.71 378.10 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 6,095.89

TOTAL 13.25 275.99 851.25 1,395.05 1,961.90 2,172.92 3,105.63 3,576.86 4,279.65 4,513.91 4,579.22 4,709.85 4,949.93 5,305.47 5,696.97 6,016.17 6,184.17 6,184.17 6,184.17 6,184.17 6,184.17 84,325.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.50 28.95 33.58 38.95 35.04 482.94 43.46 526.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000516693

00516693

Docente Nombrado

III - 30

Proceso N§ 3963

RAMOS 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 12.37 49.57 70.57 141.67 153.55 204.80 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 6,167.98

Febrero 12.37 49.57 70.57 141.67 153.55 204.80 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 6,167.98

Marzo 12.37 49.57 70.57 141.67 153.55 204.80 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 6,167.98

Abril 12.37 49.57 102.37 141.67 153.55 204.80 264.26 333.24 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 6,268.76

Mayo 12.37 70.57 102.37 141.67 153.55 204.80 264.26 333.24 333.24 333.24 353.72 383.72 404.72 439.22 462.92 476.57 476.57 476.57 476.57 476.57 6,376.46

Junio 12.37 70.57 102.37 141.67 153.55 204.80 264.26 333.24 333.24 333.24 353.72 383.72 404.72 439.22 462.92 476.57 476.57 476.57 476.57 476.57 6,376.46

Julio 12.37 70.57 102.37 141.67 153.55 204.80 264.26 333.24 333.24 333.24 353.72 383.72 404.72 439.22 462.92 476.57 476.57 476.57 476.57 476.57 6,376.46

Agosto 30.37 70.57 102.37 153.55 153.55 264.26 264.26 333.24 333.24 333.24 353.72 383.72 418.22 448.22 462.92 476.57 476.57 476.57 476.57 476.57 6,488.30

Setiembre 30.37 70.57 102.37 153.55 153.55 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 476.57 6,522.43

Octubre 30.37 70.57 141.67 153.55 153.55 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 476.57 6,561.73

Noviembre 5.18 30.37 70.57 141.67 153.55 204.80 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 476.57 6,618.16

Diciembre 5.18 30.37 70.57 141.67 153.55 204.80 264.26 264.26 333.24 333.24 353.72 353.72 383.72 418.22 448.22 476.57 476.57 476.57 476.57 476.57 476.57 6,618.16

Usuario 10.36 238.44 762.84 1,250.94 1,759.44 1,945.10 2,754.90 3,171.12 3,791.94 3,998.88 4,080.80 4,244.64 4,484.64 4,840.14 5,231.64 5,550.84 5,718.84 5,718.84 5,718.84 5,718.84 5,718.84 76,710.86

Essalud 0.93 21.46 68.66 112.58 158.35 175.06 247.94 285.40 341.27 359.90 367.27 382.02 382.02 382.02 382.02 382.02 382.02 382.02 382.02 382.02 382.02 5,958.21

TOTAL 11.29 259.90 831.50 1,363.52 1,917.79 2,120.16 3,002.84 3,456.52 4,133.21 4,358.78 4,448.07 4,626.66 4,866.66 5,222.16 5,613.66 5,932.86 6,100.86 6,100.86 6,100.86 6,100.86 6,100.86 82,669.07


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.03 28.14 32.65 37.87 31.12 476.57 42.89 519.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413783

00413783

Docente Nombrado

III - 30

Proceso N§ 3968

SOSA TICONA MARGARITA 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 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 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 :

1001848773

01848773

Docente Nombrado

II - 30

Proceso N§ 3961

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509431

00509431

Docente Nombrado

IV - 40

Proceso N§ 3984

VALDIVIA ROMAN IBAR ELVIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.10 49.46 70.46 143.36 155.66 211.03 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 6,367.11

Febrero 12.10 49.46 70.46 143.36 155.66 211.03 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 6,367.11

Marzo 12.10 49.46 70.46 143.36 155.66 211.03 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 6,367.11

Abril 12.10 49.46 103.46 143.36 155.66 211.03 272.40 343.59 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 5,971.54

Mayo 12.10 70.46 103.46 143.36 155.66 211.03 272.40 343.59 343.59 343.59 358.58 388.58 415.76 450.26 480.26 499.76 499.76 499.76 499.76 6,091.72

Junio 12.10 70.46 103.46 143.36 155.66 211.03 272.40 343.59 343.59 343.59 358.58 388.58 415.76 450.26 480.26 499.76 499.76 499.76 499.76 6,091.72

Julio 12.10 70.46 103.46 143.36 155.66 211.03 272.40 343.59 343.59 343.59 358.58 388.58 415.76 450.26 480.26 499.76 499.76 499.76 499.76 6,091.72

Agosto 30.10 70.46 103.46 155.66 155.66 272.40 272.40 343.59 343.59 343.59 358.58 388.58 429.26 459.26 480.26 499.76 499.76 499.76 499.76 6,205.89

Setiembre 30.10 70.46 103.46 155.66 155.66 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 6,240.38

Octubre 30.10 70.46 143.36 155.66 155.66 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 6,280.28

Noviembre 5.17 30.10 70.46 143.36 155.66 211.03 272.40 272.40 343.59 343.59 358.58 358.58 388.58 459.26 499.76 499.76 499.76 499.76 499.76 5,911.56

Diciembre 5.17 30.10 70.46 143.36 155.66 211.03 272.40 272.40 343.59 343.59 358.58 358.58 388.58 429.26 459.26 499.76 499.76 499.76 499.76 499.76 499.76 6,840.58

Usuario 10.34 235.20 761.52 1,262.22 1,781.82 1,978.66 2,839.21 3,268.80 3,909.51 4,123.08 4,183.04 4,302.96 4,542.96 4,518.64 5,364.12 5,757.12 5,997.12 5,997.12 5,997.12 1,999.04 5,997.12 74,826.72

Essalud 0.93 21.17 68.54 113.60 160.36 178.08 255.53 294.19 351.86 371.08 376.47 387.27 387.27 387.27 387.27 387.27 387.27 387.27 387.27 387.27 387.27 5,820.19

TOTAL 11.27 256.37 830.06 1,375.82 1,942.18 2,156.74 3,094.74 3,562.99 4,261.37 4,494.16 4,559.51 4,690.23 4,930.23 4,905.91 5,751.39 6,144.39 6,384.39 6,384.39 6,384.39 2,386.31 6,384.39 80,646.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

431.69 29.26 33.94 39.37 34.50 499.76 44.98 544.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477178

00477178

Docente Nombrado

III - 30

Proceso N§ 3956

VARGAS AVALOS REYNA ISABEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 152.79 205.85 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 6,166.21

Febrero 13.27 50.12 71.12 141.02 152.79 205.85 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 6,166.21

Marzo 13.27 50.12 71.12 141.02 152.79 205.85 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 6,166.21

Abril 13.27 50.12 102.62 141.02 152.79 205.85 265.61 334.92 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 6,267.02

Mayo 13.27 71.12 102.62 141.02 152.79 205.85 265.61 334.92 334.92 334.92 349.91 379.91 405.00 439.50 463.20 476.85 476.85 476.85 476.85 476.85 6,378.81

Junio 13.27 71.12 102.62 141.02 152.79 205.85 265.61 334.92 334.92 334.92 349.91 379.91 405.00 439.50 463.20 476.85 476.85 476.85 476.85 476.85 6,378.81

Julio 13.27 71.12 102.62 141.02 152.79 205.85 265.61 334.92 334.92 334.92 349.91 379.91 405.00 439.50 463.20 476.85 476.85 476.85 476.85 476.85 6,378.81

Agosto 31.27 71.12 102.62 152.79 152.79 265.61 265.61 334.92 334.92 334.92 349.91 379.91 418.50 448.50 463.20 476.85 476.85 476.85 476.85 476.85 6,490.84

Setiembre 31.27 71.12 102.62 152.79 152.79 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 476.85 6,519.48

Octubre 31.27 71.12 141.02 152.79 152.79 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 476.85 6,557.88

Noviembre 6.08 31.27 71.12 141.02 152.79 205.85 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 476.85 6,617.02

Diciembre 6.08 31.27 71.12 141.02 152.79 205.85 265.61 265.61 334.92 334.92 349.91 349.91 379.91 418.50 448.50 476.85 476.85 476.85 476.85 476.85 476.85 6,617.02

Usuario 12.16 249.24 769.44 1,252.14 1,751.09 1,939.60 2,769.00 3,187.32 3,811.11 4,019.04 4,079.00 4,198.92 4,438.92 4,827.14 5,235.00 5,554.20 5,722.20 5,722.20 5,722.20 5,722.20 5,722.20 76,704.32

Essalud 1.09 22.43 69.25 112.69 157.60 174.56 249.21 286.86 343.00 361.71 367.11 377.90 377.90 377.90 377.90 377.90 377.90 377.90 377.90 377.90 377.90 5,958.14

TOTAL 13.25 271.67 838.69 1,364.83 1,908.69 2,114.16 3,018.21 3,474.18 4,154.11 4,380.75 4,446.11 4,576.82 4,816.82 5,205.04 5,612.90 5,932.10 6,100.10 6,100.10 6,100.10 6,100.10 6,100.10 82,662.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.27 28.27 32.79 38.04 32.53 476.85 42.92 519.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473137

00473137

Docente Nombrado

III - 30

Proceso N§ 3909

ACOSTA CUEVA LUIS ENRIQUE

IE. CORONEL BOLOGNESI

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.53

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.53

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,781.53

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,877.19

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.39

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.39

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,990.39

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.03 353.04 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,085.95

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,114.58

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,153.88

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.52

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,206.52

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.44 4,515.90 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,960.40

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

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.31 4,864.77 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,491.80


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 :

1000793845

00793845

Docente Nombrado

I - 30

Proceso N§ 3910

ALDANA CACERES 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 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,884.32

Febrero 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 4,884.32

Marzo 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 4,436.71

Abril 304.30 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 4,499.73

Mayo 241.28 304.30 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 4,833.18

Junio 241.28 304.30 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 4,833.18

Julio 241.28 304.30 304.30 304.30 319.29 349.29 375.76 410.26 433.96 447.61 447.61 447.61 447.61 447.61 5,280.79

Agosto 241.28 304.30 304.30 304.30 319.29 349.29 389.26 419.26 433.96 447.61 447.61 447.61 447.61 447.61 5,303.29

Setiembre 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,331.93

Octubre 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,331.93

Noviembre 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,331.93

Diciembre 241.28 304.30 304.30 319.29 319.29 349.29 389.26 419.26 447.61 447.61 447.61 447.61 447.61 447.61 5,331.93

Usuario 1,930.24 3,462.54 3,651.60 3,711.56 3,831.48 4,071.48 4,470.74 4,884.12 5,203.32 5,371.32 3,580.88 5,371.32 5,371.32 5,371.32 60,283.24

Essalud 173.72 311.63 328.64 334.04 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 4,525.15

TOTAL 2,103.96 3,774.17 3,980.24 4,045.60 4,176.31 4,416.31 4,815.57 5,228.95 5,548.15 5,716.15 3,925.71 5,716.15 5,716.15 5,716.15 64,808.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 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 :

1000473177

00473177

Docente Nombrado

III - 30

Proceso N§ 3911

ARANA DE JARA MARIA AMELIA SALOME


PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.76

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.38

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.08

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.18 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.87

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,281.00

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.30

Noviembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.40

Diciembre 5.18 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.40

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 3,894.32 4,058.16 4,298.16 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.87

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 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 4,244.81 4,423.39 4,663.39 5,018.89 5,410.39 5,729.59 5,897.59 5,897.59 5,897.59 5,897.59 5,897.59 79,594.19


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 :

1029433346

29433346

Docente Nombrado

III - 30

Proceso N§ 3913

CAIRO PEREZ HECTOR RENE


PROF. DE AULA

02/1991 - 08/2009

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

Enero 13.28 50.47 71.47 142.57 154.43 205.97 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,242.20

Febrero 13.28 50.47 71.47 142.57 154.43 205.97 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,242.20

Marzo 13.28 50.47 71.47 142.57 154.43 205.97 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,242.20

Abril 13.28 50.47 103.27 142.57 154.43 205.97 265.76 335.11 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,343.35

Mayo 13.28 71.47 103.27 142.57 154.43 205.97 265.76 335.11 335.11 335.11 355.59 385.59 406.59 441.09 464.79 478.44 478.44 478.44 5,451.05

Junio 13.28 71.47 103.27 142.57 154.43 205.97 265.76 335.11 335.11 335.11 355.59 385.59 406.59 441.09 464.79 478.44 478.44 478.44 5,451.05

Julio 13.28 71.47 103.27 142.57 154.43 205.97 265.76 335.11 335.11 335.11 355.59 385.59 406.59 441.09 464.79 478.44 478.44 478.44 5,451.05

Agosto 31.28 71.47 103.27 154.43 154.43 265.76 265.76 335.11 335.11 335.11 355.59 385.59 420.09 450.09 464.79 478.44 478.44 478.44 5,563.20

Setiembre 31.28 71.47 103.27 154.43 154.43 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,118.89

Octubre 31.28 71.47 142.57 154.43 154.43 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,158.19

Noviembre 6.07 31.28 71.47 142.57 154.43 205.97 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,215.80

Diciembre 6.07 31.28 71.47 142.57 154.43 205.97 265.76 265.76 335.11 335.11 355.59 355.59 385.59 420.09 450.09 478.44 478.44 478.44 5,215.80

Usuario 12.14 249.36 773.64 1,261.74 1,770.14 1,956.24 2,770.59 3,189.12 3,813.27 4,021.32 4,103.24 4,267.08 4,507.08 4,862.58 5,254.08 5,573.28 5,741.28 5,741.28 3,827.52 63,694.98

Essalud 1.09 22.44 69.63 113.56 159.31 176.06 249.35 287.02 343.19 361.92 369.29 384.04 384.04 384.04 384.04 384.04 384.04 384.04 384.04 5,096.93

TOTAL 13.23 271.80 843.27 1,375.30 1,929.45 2,132.30 3,019.94 3,476.14 4,156.46 4,383.24 4,472.53 4,651.12 4,891.12 5,246.62 5,638.12 5,957.32 6,125.32 6,125.32 4,211.56 68,791.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000504822

00504822

Docente Nombrado

II - 30

Proceso N§ 3927

CASTILLO ARCE JOLVER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,335.50

Febrero 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,335.50

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

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

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

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

Julio 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

Agosto 306.23 306.23 321.21 351.21 385.71 418.03 432.73 446.38 446.38 446.38 446.38 446.38 4,753.25

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

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

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

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

Usuario 2,143.61 3,062.30 3,734.68 3,854.52 4,094.52 4,450.02 4,860.08 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 58,171.09

Essalud 192.92 275.61 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,290.64

TOTAL 2,336.53 3,337.91 4,070.80 4,201.43 4,441.43 4,796.93 5,206.99 5,535.47 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 62,461.73


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414023

00414023

Docente Nombrado

IV - 30

Proceso N§ 3914

CHAMBE VARGAS GASTON TEOBALDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.12

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,100.99

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.40 323.47 323.47 323.47 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.23

Agosto 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 323.47 338.45 368.45 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,320.50

Setiembre 30.38 70.57 102.37 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,349.13

Octubre 30.38 70.57 141.67 146.35 146.35 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,388.43

Noviembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.56

Diciembre 5.17 30.38 70.57 141.67 146.35 195.31 256.40 256.40 323.47 323.47 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.56

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.43 3,881.64 3,941.56 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,693.22

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.67 4,230.99 4,296.30 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,470.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431249

00431249

Docente Nombrado

IV - 30

Proceso N§ 3926

COHAILA CARRILLO GUILLERMO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.17 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,692.93

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.60 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,470.34


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406116

00406116

Docente Nombrado

III - 30

Proceso N§ 3916

FLORES MAMANI HILDA 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 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.87

Febrero 13.27 50.12 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.87

Marzo 13.27 50.12 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.87

Abril 13.27 50.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,056.24

Mayo 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.77 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.95

Junio 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.77 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.95

Julio 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.77 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.95

Agosto 31.27 71.12 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 338.76 368.77 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.13

Setiembre 31.27 71.12 103.27 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,298.85

Octubre 31.27 71.12 142.57 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.15

Noviembre 6.08 31.27 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.45

Diciembre 6.08 31.27 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.77 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.45

Usuario 12.16 249.24 769.44 1,260.69 1,733.79 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,912.56 4,065.12 4,305.20 4,660.74 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,111.73

Essalud 1.09 22.43 69.25 113.46 156.04 167.79 237.78 273.75 327.39 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,724.88

TOTAL 13.25 271.67 838.69 1,374.15 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,264.69 4,430.98 4,671.06 5,026.60 5,418.10 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,836.61


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 :

1000441066

00441066

Docente Nombrado

IV - 30

Proceso N§ 3917

FRANCO DIAZ LUZ MARIA


PROF. DE AULA

02/1991 - 10/2009

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

Enero 13.29 50.47 71.47 142.57 142.57 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,732.78

Febrero 13.29 50.47 71.47 142.57 142.57 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,732.78

Marzo 13.29 50.47 71.47 142.57 142.57 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,732.78

Abril 13.29 50.47 103.27 142.57 142.57 245.71 309.96 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,828.83

Mayo 13.29 71.47 103.27 142.57 142.57 245.71 309.96 309.96 309.96 330.44 360.44 381.44 415.94 439.64 453.29 453.29 453.29 4,936.53

Junio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 330.44 360.44 381.44 415.94 439.64 453.29 453.29 453.29 5,126.85

Julio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 330.44 360.44 381.44 415.94 439.64 453.29 453.29 453.29 5,126.85

Agosto 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 330.44 360.44 394.94 424.94 439.64 453.29 453.29 453.29 5,222.74

Setiembre 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,256.87

Octubre 31.29 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,296.17

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,896.71

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 309.96 309.96 330.44 330.44 360.44 394.94 424.94 453.29 453.29 453.29 4,651.00

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,806.34 1,363.48 2,948.52 3,526.77 3,719.52 3,801.44 3,965.28 4,205.28 4,560.78 4,952.28 5,271.48 5,439.48 5,439.48 4,532.90 59,540.89

Essalud 1.09 22.45 69.63 113.56 153.98 162.57 122.71 265.37 317.41 334.76 342.13 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 4,701.21

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 1,486.19 3,213.89 3,844.18 4,054.28 4,143.57 4,322.16 4,562.16 4,917.66 5,309.16 5,628.36 5,796.36 5,796.36 4,889.78 64,242.10




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077087

00477903

Docente Nombrado

V - 30

Proceso N§ 3955

GOMEZ PALZA EDGAR EDUARDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 5,954.89

Abril 12.70 50.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 6,053.85

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Junio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Julio 12.70 71.18 103.88 144.08 144.08 192.42 252.82 319.08 319.08 319.08 334.07 364.07 392.57 427.07 450.77 464.42 464.42 464.42 464.42 464.42 6,169.05

Agosto 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 319.08 334.07 364.07 406.07 436.07 450.77 464.42 464.42 464.42 464.42 464.42 6,269.95

Setiembre 30.70 71.18 103.88 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,298.59

Octubre 30.70 71.18 144.08 144.08 144.08 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,338.79

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 252.82 252.82 319.08 319.08 334.07 334.07 364.07 406.07 436.07 464.42 464.42 464.42 464.42 464.42 464.42 6,392.31

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,611.04 3,033.84 3,630.18 3,828.96 3,888.92 4,008.84 4,248.84 4,664.34 5,085.84 5,405.04 5,573.04 5,573.04 5,573.04 5,573.04 5,573.04 74,117.62

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 234.99 273.05 326.72 344.61 350.00 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 360.80 5,725.74

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,846.03 3,306.89 3,956.90 4,173.57 4,238.92 4,369.64 4,609.64 5,025.14 5,446.64 5,765.84 5,933.84 5,933.84 5,933.84 5,933.84 5,933.84 79,843.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.65 27.65 32.07 37.20 36.15 464.42 41.80 506.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488882

00488882

Docente Nombrado

II - 30

Proceso N§ 3918

LAQUITA ADUVIRE NORMA SEBASTIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,584.51

Febrero 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 5,584.51

Marzo 140.12 186.96 241.29 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,140.07

Abril 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 5,749.26

Mayo 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 5,839.69

Junio 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 5,839.69

Julio 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 5,839.69

Agosto 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 5,916.52

Setiembre 101.72 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,945.15

Octubre 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 5,983.55

Noviembre 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 6,030.39

Diciembre 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 6,030.39

Usuario 1,030.68 1,541.32 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,407.44 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,483.42

Essalud 92.76 138.72 159.76 226.37 260.59 311.65 328.67 306.67 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,308.47

TOTAL 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 3,714.11 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 74,791.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407479

00407479

Docente Nombrado

IV - 30

Proceso N§ 3919

LOZA SEGURA 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 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,025.15

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 6,124.42

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,236.26

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,342.92

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,371.55

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,410.85

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,466.18

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.82 5,121.92 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,966.33

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

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.50 5,489.60 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,768.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004637944

04637944

Docente Nombrado

III - 30

Proceso N§ 2476

OVIEDO ROSAS LOURDES DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.35

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Junio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Julio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.85

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.97

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.27

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.55

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437838

00437838

Docente Nombrado

V - 40

Proceso N§ 3920

PAYES CAHUANA ROLANDO FORTUNATO


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 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,181.00

Febrero 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,184.44

Marzo 3.44 18.99 62.96 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,184.44

Abril 3.44 18.99 62.96 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,303.71

Mayo 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.83

Junio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.83

Julio 3.44 18.99 87.46 127.01 174.61 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,437.83

Agosto 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 385.61 403.09 438.09 479.46 514.46 538.96 561.71 561.71 561.71 561.71 561.71 7,558.34

Setiembre 3.44 39.99 87.46 127.01 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,598.57

Octubre 3.44 39.99 87.46 174.61 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,646.17

Noviembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,711.28

Diciembre 10.53 39.99 87.46 174.61 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,711.28

Usuario 52.02 332.88 951.52 1,548.27 2,095.32 2,211.36 3,157.86 3,670.68 4,388.16 4,627.32 4,697.24 4,837.08 5,117.08 5,540.79 6,002.02 6,460.52 6,740.52 6,740.52 6,740.52 6,740.52 6,740.52 89,392.72

Essalud 4.68 29.96 85.64 139.34 188.58 199.02 284.21 330.36 394.93 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,858.77

TOTAL 56.70 362.84 1,037.16 1,687.61 2,283.90 2,410.38 3,442.07 4,001.04 4,783.09 5,043.78 5,119.99 5,272.42 5,552.42 5,976.13 6,437.36 6,895.86 7,175.86 7,175.86 7,175.86 7,175.86 7,175.86 96,251.49


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 :

1000423923

00423923

Docente Nombrado

IV - 30

Proceso N§ 3921

PEREZ QUINTANILLA MARIA ELENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.96

Febrero 13.29 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.96

Marzo 13.29 50.47 71.47 142.57 154.34 205.86 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,244.96

Abril 13.29 50.47 103.27 142.57 154.34 205.86 269.92 340.43 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 6,347.27

Mayo 13.29 71.47 103.27 142.57 154.34 205.86 269.92 340.43 340.43 340.43 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.10

Junio 13.29 71.47 103.27 142.57 154.34 205.86 269.92 340.43 340.43 340.43 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.10

Julio 13.29 71.47 103.27 142.57 154.34 205.86 269.92 340.43 340.43 340.43 355.41 385.41 410.54 445.04 468.74 482.39 482.39 482.39 482.39 482.39 6,459.10

Agosto 31.29 71.47 103.27 154.34 154.34 269.92 269.92 340.43 340.43 340.43 355.41 385.41 424.04 454.04 468.74 482.39 482.39 482.39 482.39 482.39 6,575.43

Setiembre 31.29 71.47 103.27 154.34 154.34 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,604.06

Octubre 31.29 71.47 142.57 154.34 154.34 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,643.36

Noviembre 6.08 31.29 71.47 142.57 154.34 205.86 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.96

Diciembre 6.08 31.29 71.47 142.57 154.34 205.86 269.92 269.92 340.43 340.43 355.41 355.41 385.41 424.04 454.04 482.39 482.39 482.39 482.39 482.39 482.39 6,700.96

Usuario 12.16 249.48 773.64 1,261.74 1,769.69 1,955.12 2,790.62 3,239.04 3,873.63 4,085.16 4,145.08 4,264.92 4,504.92 4,893.46 5,301.48 5,620.68 5,788.68 5,788.68 5,788.68 5,788.68 5,788.68 77,684.22

Essalud 1.09 22.45 69.63 113.56 159.27 175.96 251.16 291.51 348.63 367.66 373.06 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 383.84 6,046.81

TOTAL 13.25 271.93 843.27 1,375.30 1,928.96 2,131.08 3,041.78 3,530.55 4,222.26 4,452.82 4,518.14 4,648.76 4,888.76 5,277.30 5,685.32 6,004.52 6,172.52 6,172.52 6,172.52 6,172.52 6,172.52 83,731.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.10 28.91 33.53 38.90 35.04 482.39 43.42 525.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412290

00412290

Docente Nombrado

IV - 30

Proceso N§ 3922

PILCO SANGINEZ 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 13.28 50.47 71.47 142.57 147.69 197.08 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 6,037.65

Febrero 13.28 50.47 71.47 142.57 147.69 197.08 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 6,037.65

Marzo 13.28 50.47 71.47 142.57 147.69 197.08 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 6,037.65

Abril 13.28 50.47 103.27 142.57 147.69 197.08 258.67 326.31 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 6,137.09

Mayo 13.28 71.47 103.27 142.57 147.69 197.08 258.67 326.31 326.31 326.31 341.29 371.29 396.43 430.93 454.63 468.28 468.28 468.28 468.28 468.28 6,248.93

Junio 13.28 71.47 103.27 142.57 147.69 197.08 258.67 326.31 326.31 326.31 341.29 371.29 396.43 430.93 454.63 468.28 468.28 468.28 468.28 468.28 6,248.93

Julio 13.28 71.47 103.27 142.57 147.69 197.08 258.67 326.31 326.31 326.31 341.29 371.29 396.43 430.93 454.63 468.28 468.28 468.28 468.28 468.28 6,248.93

Agosto 31.28 71.47 103.27 147.69 147.69 258.67 258.67 326.31 326.31 326.31 341.29 371.29 409.93 439.93 454.63 468.28 468.28 468.28 468.28 468.28 6,356.14

Setiembre 31.28 71.47 103.27 147.69 147.69 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 468.28 6,384.77

Octubre 31.28 71.47 142.57 147.69 147.69 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 468.28 6,424.07

Noviembre 6.07 31.28 71.47 142.57 147.69 197.08 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 468.28 6,479.53

Diciembre 6.07 31.28 71.47 142.57 147.69 197.08 258.67 258.67 326.31 326.31 341.29 341.29 371.29 409.93 439.93 468.28 468.28 468.28 468.28 468.28 468.28 6,479.53

Usuario 12.14 249.36 773.64 1,261.74 1,736.44 1,871.06 2,672.91 3,104.04 3,712.80 3,915.72 3,975.64 4,095.48 4,335.48 4,724.10 5,132.16 5,451.36 5,619.36 5,619.36 5,619.36 5,619.36 5,619.36 75,120.87

Essalud 1.09 22.44 69.63 113.56 156.28 168.40 240.56 279.36 334.15 352.41 357.81 368.59 368.59 368.59 368.59 368.59 368.59 368.59 368.59 368.59 368.59 5,816.19

TOTAL 13.23 271.80 843.27 1,375.30 1,892.72 2,039.46 2,913.47 3,383.40 4,046.95 4,268.13 4,333.45 4,464.07 4,704.07 5,092.69 5,500.75 5,819.95 5,987.95 5,987.95 5,987.95 5,987.95 5,987.95 80,937.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.72 27.84 32.30 37.46 35.04 468.28 42.14 510.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430578

00430578

Docente Nombrado

III - 30

Proceso N§ 3923

POLICARPIO LANCHIPA JESUS DONATO


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.88

Febrero 13.28 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.88

Marzo 13.28 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.88

Abril 13.28 50.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,284.00

Mayo 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.04 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.70

Junio 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.04 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.70

Julio 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.04 384.04 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.70

Agosto 31.28 71.47 103.27 154.36 154.36 265.64 265.64 334.96 334.96 334.96 354.04 384.04 418.54 448.54 463.24 476.89 476.89 476.89 476.89 476.89 6,503.75

Setiembre 31.28 71.47 103.27 154.36 154.36 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,536.48

Octubre 31.28 71.47 142.57 154.36 154.36 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,575.78

Noviembre 6.07 31.28 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.37

Diciembre 6.07 31.28 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.04 354.04 384.04 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.37

Usuario 12.14 249.36 773.64 1,261.74 1,769.79 1,955.36 2,769.36 3,187.68 3,811.56 4,019.52 4,095.84 4,248.48 4,488.48 4,843.98 5,235.48 5,554.68 5,722.68 5,722.68 5,722.68 5,722.68 5,722.68 76,890.49

Essalud 1.09 22.44 69.63 113.56 159.28 175.98 249.24 286.89 343.04 361.76 368.63 382.36 382.36 382.36 382.36 382.36 382.36 382.36 382.36 382.36 382.36 5,974.84

TOTAL 13.23 271.80 843.27 1,375.30 1,929.07 2,131.34 3,018.60 3,474.57 4,154.60 4,381.28 4,464.47 4,630.84 4,870.84 5,226.34 5,617.84 5,937.04 6,105.04 6,105.04 6,105.04 6,105.04 6,105.04 82,865.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.30 28.27 32.80 38.04 32.53 476.89 42.92 519.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437633

00437633

Docente Nombrado

IV - 30

Proceso N§ 3924

ROSADO GONZALES DANITZA ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.30 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.09

Febrero 12.38 49.57 70.57 141.67 146.35 195.30 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.09

Marzo 12.38 49.57 70.57 141.67 146.35 195.30 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,002.09

Abril 12.38 49.57 102.37 141.67 146.35 195.30 256.40 323.46 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,100.95

Mayo 12.38 70.57 102.37 141.67 146.35 195.30 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.19

Junio 12.38 70.57 102.37 141.67 146.35 195.30 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.19

Julio 12.38 70.57 102.37 141.67 146.35 195.30 256.40 323.46 323.46 323.46 338.45 368.45 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,214.19

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

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

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

Noviembre 5.17 30.38 70.57 141.67 146.35 195.30 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.53

Diciembre 5.17 30.38 70.57 141.67 146.35 195.30 256.40 256.40 323.46 323.46 338.45 338.45 368.45 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,442.53

Usuario 10.34 238.56 762.84 1,250.94 1,723.44 1,854.10 2,649.10 3,076.80 3,680.34 3,881.52 3,941.48 4,061.40 4,301.40 4,701.22 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,692.84

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.42 276.91 331.23 349.34 354.73 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,777.41

TOTAL 11.27 260.03 831.50 1,363.52 1,878.55 2,020.97 2,887.52 3,353.71 4,011.57 4,230.86 4,296.21 4,426.93 4,666.93 5,066.75 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,470.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.62 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 :

1000494383

00494383

Docente Nombrado

IV - 30

Proceso N§ 3925

SARMIENTO MAGNOLIA MERY


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 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.88

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.88

Marzo 12.38 49.57 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,585.64

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,442.17

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,549.87

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,549.87

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,549.87

Agosto 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 5,645.42

Setiembre 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,679.55

Octubre 30.38 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,718.85

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,771.48

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,771.48

Usuario 10.34 238.56 762.84 1,180.37 1,558.37 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 1,354.11 67,859.96

Essalud 0.93 21.47 68.66 106.23 140.25 161.55 229.03 263.71 315.44 332.68 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,262.17

TOTAL 11.27 260.03 831.50 1,286.60 1,698.62 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 1,708.91 73,122.13




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411237

00411237

Docente Nombrado

III - 30

Proceso N§ 1725

AGUILAR VALDEZ BRAULIO ALBERTO

IE. SAN JOSE FE Y ALEGRIA N? 40

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,797.87

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,893.53

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 6,001.23

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,096.78

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,130.91

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,170.21

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.85

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,222.85

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,778.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,134.43

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

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 77,681.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483751

00483751

Docente Nombrado

III - 30

Proceso N§ 1727

BEJARANO LOZANO JUANA LOURDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,141.31

Febrero 12.37 49.22 70.22 140.12 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,141.31

Marzo 12.37 49.22 70.22 140.12 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,141.31

Abril 12.37 49.22 101.72 140.12 153.29 204.47 263.83 332.70 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,241.68

Mayo 12.37 70.22 101.72 140.12 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.69 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,354.88

Junio 12.37 70.22 101.72 140.12 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.69 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,354.88

Julio 12.37 70.22 101.72 140.12 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.69 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,354.88

Agosto 30.37 70.22 101.72 153.29 153.29 263.83 263.83 332.70 332.70 332.70 347.68 377.69 417.68 447.68 462.38 476.03 476.03 476.03 476.03 476.03 6,467.91

Setiembre 30.37 70.22 101.72 153.29 153.29 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,496.54

Octubre 30.37 70.22 140.12 153.29 153.29 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,534.94

Noviembre 5.18 30.37 70.22 140.12 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,591.30

Diciembre 5.18 30.37 70.22 140.12 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.69 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,591.30

Usuario 10.36 238.44 758.64 1,241.34 1,747.29 1,941.84 2,750.44 3,165.96 3,785.79 3,992.40 4,052.32 4,172.16 4,412.24 4,811.70 5,225.16 5,544.36 5,712.36 5,712.36 5,712.36 5,712.36 5,712.36 76,412.24

Essalud 0.93 21.46 68.28 111.72 157.26 174.77 247.54 284.94 340.72 359.32 364.71 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 5,932.42

TOTAL 11.29 259.90 826.92 1,353.06 1,904.55 2,116.61 2,997.98 3,450.90 4,126.51 4,351.72 4,417.03 4,547.65 4,787.73 5,187.19 5,600.65 5,919.85 6,087.85 6,087.85 6,087.85 6,087.85 6,087.85 82,344.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.64 28.10 32.60 37.82 31.12 476.03 42.84 518.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489509

00489509

Docente Nombrado

II - 30

Proceso N§ 1728

CARRASCO MAMANI JUANA IVONNE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000407102

00407102

Docente Nombrado

III - 30

Proceso N§ 1731

CONDORI LUPACA YNES


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 153.45 204.68 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 6,146.24

Febrero 12.37 49.22 70.22 140.12 153.45 204.68 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 6,146.24

Marzo 12.37 49.22 70.22 140.12 153.45 204.68 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 6,146.24

Abril 12.37 49.22 101.72 140.12 153.45 204.68 264.11 333.04 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 6,246.67

Mayo 12.37 70.22 101.72 140.12 153.45 204.68 264.11 333.04 333.04 333.04 348.02 378.02 404.51 439.01 462.71 476.36 476.36 476.36 476.36 476.36 6,359.86

Junio 12.37 70.22 101.72 140.12 153.45 204.68 264.11 333.04 333.04 333.04 348.02 378.02 404.51 439.01 462.71 476.36 476.36 476.36 476.36 476.36 6,359.86

Julio 12.37 70.22 101.72 140.12 153.45 204.68 264.11 333.04 333.04 333.04 348.02 378.02 404.51 439.01 462.71 476.36 476.36 476.36 476.36 476.36 6,359.86

Agosto 30.37 70.22 101.72 153.45 153.45 264.11 264.11 333.04 333.04 333.04 348.02 378.02 418.01 448.01 462.71 476.36 476.36 476.36 476.36 476.36 6,473.12

Setiembre 30.37 70.22 101.72 153.45 153.45 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 476.36 6,501.75

Octubre 30.37 70.22 140.12 153.45 153.45 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 476.36 6,540.15

Noviembre 5.18 30.37 70.22 140.12 153.45 204.68 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 476.36 6,596.56

Diciembre 5.18 30.37 70.22 140.12 153.45 204.68 264.11 264.11 333.04 333.04 348.02 348.02 378.02 418.01 448.01 476.36 476.36 476.36 476.36 476.36 476.36 6,596.56

Usuario 10.36 238.44 758.64 1,241.34 1,748.09 1,943.86 2,753.31 3,169.32 3,789.69 3,996.48 4,056.40 4,176.24 4,416.24 4,815.66 5,229.12 5,548.32 5,716.32 5,716.32 5,716.32 5,716.32 5,716.32 76,473.11

Essalud 0.93 21.46 68.28 111.72 157.33 174.95 247.80 285.24 341.07 359.68 365.08 375.86 375.86 375.86 375.86 375.86 375.86 375.86 375.86 375.86 375.86 5,937.74

TOTAL 11.29 259.90 826.92 1,353.06 1,905.42 2,118.81 3,001.11 3,454.56 4,130.76 4,356.16 4,421.48 4,552.10 4,792.10 5,191.52 5,604.98 5,924.18 6,092.18 6,092.18 6,092.18 6,092.18 6,092.18 82,410.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.88 28.13 32.63 37.85 31.12 476.36 42.87 519.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001311824

01311824

Docente Nombrado

II - 30

Proceso N§ 1732

CONDORI PARI ROSA LUZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 140.12 186.96 241.29 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,140.07

Abril 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,494.16

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 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,015.37

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 3,103.12 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,930.52

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 311.65 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,348.71

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 3,382.40 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 75,279.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000480448

00480448

Docente Nombrado

II - 30

Proceso N§ 1736

ERIQUITA AGUILAR JESUS NATIVIDAD


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,666.19

Mayo 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,752.89

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

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

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

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

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

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

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

Usuario 827.24 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,767.07

Essalud 74.45 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,333.71

TOTAL 901.69 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,100.78


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 :

1000422181

00422181

Docente Nombrado

III - 30

Proceso N§ 1735

ESCOBAR ESCOBAR DAVID ABRAHAM


PROF. DE AULA

02/1991 - 12/2011

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 71.12 141.02 154.18 205.64 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 6,162.79

Febrero 13.27 50.12 71.12 141.02 154.18 205.64 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 6,162.79

Marzo 71.12 141.02 154.18 205.64 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 6,099.40

Abril 13.27 50.12 102.62 141.02 154.18 205.64 265.34 334.59 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 6,263.54

Mayo 13.27 71.12 102.62 141.02 154.18 205.64 265.34 334.59 334.59 334.59 349.57 379.57 404.66 439.16 462.86 476.51 476.51 476.51 476.51 476.51 6,375.33

Junio 13.27 71.12 102.62 141.02 154.18 205.64 265.34 334.59 334.59 334.59 349.57 379.57 404.66 439.16 462.86 476.51 476.51 476.51 476.51 476.51 6,375.33

Julio 13.27 71.12 102.62 141.02 154.18 205.64 265.34 334.59 334.59 334.59 349.57 379.57 404.66 439.16 462.86 476.51 476.51 476.51 476.51 476.51 6,375.33

Agosto 31.27 71.12 102.62 154.18 154.18 265.34 265.34 334.59 334.59 334.59 349.57 379.57 418.16 448.16 462.86 476.51 476.51 476.51 476.51 476.51 6,488.69

Setiembre 31.27 71.12 102.62 154.18 154.18 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 476.51 6,517.32

Octubre 31.27 71.12 141.02 154.18 154.18 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 476.51 6,555.72

Noviembre 6.08 31.27 71.12 141.02 154.18 205.64 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 476.51 6,613.26

Diciembre 6.08 31.27 71.12 141.02 154.18 205.64 265.34 265.34 334.59 334.59 349.57 349.57 379.57 418.16 448.16 476.51 476.51 476.51 476.51 476.51 476.51 6,613.26

Usuario 12.16 235.97 719.32 1,252.14 1,758.04 1,953.08 2,766.18 3,184.08 3,807.33 4,015.08 4,075.00 4,194.84 4,434.84 4,823.06 5,230.92 5,550.12 5,718.12 5,718.12 5,718.12 5,718.12 5,718.12 76,602.76

Essalud 1.09 21.24 64.74 112.69 158.22 175.78 248.96 286.57 342.66 361.36 366.75 377.54 377.54 377.54 377.54 377.54 377.54 377.54 377.54 377.54 377.54 5,949.22

TOTAL 13.25 257.21 784.06 1,364.83 1,916.26 2,128.86 3,015.14 3,470.65 4,149.99 4,376.44 4,441.75 4,572.38 4,812.38 5,200.60 5,608.46 5,927.66 6,095.66 6,095.66 6,095.66 6,095.66 6,095.66 82,551.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.03 28.25 32.76 38.01 32.53 476.51 42.89 519.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486589

00486589

Docente Nombrado

III - 30

Proceso N§ 1737

FLORES CONDORI AUGUSTO JAVIER


PROF. DE AULA

02/1991 - 07/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

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

Abril 49.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,715.41

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,924.83

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,555.78

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,584.41

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,622.81

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

Usuario 610.98 1,069.40 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 3,121.16 68,530.93

Essalud 54.99 96.25 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,277.76

TOTAL 665.97 1,165.65 1,832.77 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 3,470.03 73,808.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000517451

00517451

Docente Nombrado

III - 30

Proceso N§ 1740

GALLEGOS PINTO MARIA ELISA


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

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

Marzo 140.12 186.96 241.29 241.29 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,140.07

Abril 140.12 140.12 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,343.22

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,737.97

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,292.09

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,368.92

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.55

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.55

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

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

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,103.12 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 2,675.28 65,192.90

Essalud 113.50 159.76 226.37 260.59 311.65 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,988.65

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 3,382.40 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 3,020.12 70,181.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404591

00404591

Docente Nombrado

IV - 30

Proceso N§ 1743

MAMANI DE APAZA ZOILA REBECA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000796288

00796288

Docente Nombrado

II - 30

Proceso N§ 1745

NAVARRO HUMIRE CESAR ELIAS


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 241.29 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,237.54

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

Mayo 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Junio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Julio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Agosto 304.32 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 5,018.41

Setiembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Octubre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Noviembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Diciembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Usuario 2,980.17 3,347.52 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 58,246.51

Essalud 268.22 301.28 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,297.62

TOTAL 3,248.39 3,648.80 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 62,544.13


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 :

1000411580

00411580

Docente Nombrado

III - 30

Proceso N§ 1746

NINAJA VIZCACHO ELEUTERIA


PROF. DE AULA

02/1991 - 12/2011

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 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.85

Febrero 13.28 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.85

Marzo 13.28 50.47 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,182.85

Abril 13.28 50.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 6,283.97

Mayo 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.03 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.68

Junio 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.03 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.68

Julio 13.28 71.47 103.27 142.57 154.36 205.88 265.64 334.96 334.96 334.96 354.03 384.03 405.04 439.54 463.24 476.89 476.89 476.89 476.89 476.89 6,391.68

Agosto 31.28 71.47 103.27 154.36 154.36 265.64 265.64 334.96 334.96 334.96 354.03 384.03 418.54 448.54 463.24 476.89 476.89 476.89 476.89 476.89 6,503.73

Setiembre 31.28 71.47 103.27 154.36 154.36 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,536.45

Octubre 31.28 71.47 142.57 154.36 154.36 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,575.75

Noviembre 6.07 31.28 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.34

Diciembre 6.07 31.28 71.47 142.57 154.36 205.88 265.64 265.64 334.96 334.96 354.03 354.03 384.03 418.54 448.54 476.89 476.89 476.89 476.89 476.89 476.89 6,633.34

Usuario 12.14 249.36 773.64 1,261.74 1,769.79 1,955.36 2,769.36 3,187.68 3,811.56 4,019.52 4,095.80 4,248.36 4,488.36 4,843.94 5,235.48 5,554.68 5,722.68 5,722.68 5,722.68 5,722.68 5,722.68 76,890.17

Essalud 1.09 22.44 69.63 113.56 159.28 175.98 249.24 286.89 343.04 361.76 368.62 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 382.35 5,974.84

TOTAL 13.23 271.80 843.27 1,375.30 1,929.07 2,131.34 3,018.60 3,474.57 4,154.60 4,381.28 4,464.42 4,630.71 4,870.71 5,226.29 5,617.83 5,937.03 6,105.03 6,105.03 6,105.03 6,105.03 6,105.03 82,865.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.30 28.27 32.80 38.04 32.53 476.89 42.92 519.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489443

00489443

Docente Nombrado

II - 30

Proceso N§ 1752

SOTOMAYOR VICENTE ELIZABETH CAROL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,599.31

Febrero 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,599.31

Marzo 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,459.19

Abril 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,767.78

Mayo 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,854.48

Junio 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,854.48

Julio 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,854.48

Agosto 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.02 353.02 387.52 417.52 432.22 445.87 445.87 445.87 445.87 445.87 5,931.31

Setiembre 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,959.94

Octubre 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,998.34

Noviembre 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,045.18

Diciembre 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,045.18

Usuario 1,030.68 1,541.32 1,775.12 2,515.17 2,895.48 3,496.23 3,696.48 3,756.40 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 69,968.98

Essalud 92.76 138.72 159.76 226.37 260.59 314.66 332.68 338.08 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 5,351.97

TOTAL 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,810.89 4,029.16 4,094.48 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 75,320.95


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 :

1000431987

00431987

Docente Nombrado

III - 30

Proceso N§ 1761

TICONA MAMANI MAURA 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 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 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 5,999.94

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 201.33 709.42 1,171.12 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 76,130.25

Essalud 18.12 63.85 105.40 156.47 172.76 245.88 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,906.91

TOTAL 219.45 773.27 1,276.52 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 82,037.16


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 37.77 31.12 475.63 42.81 518.44

Documents

Archivo004