Archivo005

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 :

1000494855

00494855

Docente Nombrado

II - 30

Proceso N§ 1763

VALDEZ COAYLA TERESA AMELIA

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 193.95 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 5,464.06

Febrero 193.95 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 5,464.06

Marzo 145.42 250.25 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 4,534.16

Abril 145.42 250.25 315.56 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 5,480.84

Mayo 145.42 193.95 250.25 315.56 315.56 315.56 330.54 364.27 385.27 419.77 443.47 457.12 457.12 457.12 457.12 457.12 5,765.22

Junio 145.42 193.95 250.25 315.56 315.56 315.56 330.54 364.27 385.27 419.77 443.47 457.12 457.12 457.12 457.12 457.12 5,765.22

Julio 145.42 193.95 250.25 315.56 315.56 315.56 330.54 364.27 385.27 419.77 443.47 457.12 457.12 457.12 457.12 457.12 5,765.22

Agosto 145.42 250.25 250.25 315.56 315.56 315.56 330.54 364.27 398.77 428.77 443.47 457.12 457.12 457.12 457.12 457.12 5,844.02

Setiembre 145.42 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 457.12 5,872.65

Octubre 145.42 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 457.12 5,872.65

Noviembre 193.95 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 457.12 5,921.18

Diciembre 193.95 250.25 250.25 315.56 315.56 330.54 330.54 364.27 398.77 428.77 457.12 457.12 457.12 457.12 457.12 457.12 5,921.18

Usuario 1,551.26 2,221.00 3,003.00 3,340.54 3,471.16 3,531.08 3,966.48 4,236.32 4,606.74 4,998.24 5,317.44 5,485.44 5,485.44 5,485.44 5,485.44 5,485.44 67,670.46

Essalud 139.61 199.89 270.27 300.65 312.40 317.80 356.98 356.98 356.98 356.98 356.98 356.98 356.98 356.98 356.98 356.98 5,144.94

TOTAL 1,690.87 2,420.89 3,273.27 3,641.19 3,783.56 3,848.88 4,323.46 4,593.30 4,963.72 5,355.22 5,674.42 5,842.42 5,842.42 5,842.42 5,842.42 5,842.42 72,815.40

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

393.65 26.55 30.80 35.72 29.59 457.12 41.14 498.26


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 :

1000487635

00487635

Docente Nombrado

III - 30

Proceso N§ 1766

VARGAS CONDE DIANA IRIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,926.95

Febrero 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,926.95

Marzo 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 5,805.71

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,037.95

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.74

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.09

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.72

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.12

Noviembre 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.71

Diciembre 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,369.71

Usuario 209.43 719.32 1,181.02 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 73,744.13

Essalud 18.85 64.74 106.29 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,691.95

TOTAL 228.28 784.06 1,287.31 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 79,436.08


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 :

1000441958

00441958

Docente Nombrado

II - 30

Proceso N§ 1768

VELASQUEZ LLANOS OSCAR JESUS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 46.94 67.94 135.14 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,588.19

Febrero 13.27 46.94 67.94 135.14 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,588.19

Marzo 13.27 141.02 188.15 242.82 242.82 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,172.96

Abril 13.27 46.94 98.54 141.02 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,688.08

Mayo 13.27 67.94 98.54 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,795.78

Junio 13.27 67.94 98.54 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,795.78

Julio 13.27 67.94 98.54 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,795.78

Agosto 31.27 67.94 98.54 141.02 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,890.95

Setiembre 31.27 67.94 98.54 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,921.91

Octubre 31.27 67.94 135.14 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,958.51

Noviembre 6.08 31.27 67.94 135.14 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,011.72

Diciembre 6.08 31.27 67.94 135.14 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,011.72

Usuario 12.16 249.24 684.34 1,132.54 270.28 1,504.46 2,531.15 2,913.84 3,484.53 3,674.76 3,437.77 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 69,219.57

Essalud 1.09 22.43 61.59 101.93 24.33 135.40 227.80 262.25 313.61 330.73 309.40 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,284.71

TOTAL 13.25 271.67 745.93 1,234.47 294.61 1,639.86 2,758.95 3,176.09 3,798.14 4,005.49 3,747.17 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 74,504.28


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491254

00491254

Docente Nombrado

II - 30

Proceso N§ 1770

VELEZ VELEZ JULIA VERONICA


PROF. DE AULA

02/1991 - 12/2011

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 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 1,681.44 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 70,110.63

Essalud 92.76 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,364.64

TOTAL 1,123.44 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 75,475.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792816

00792816

Docente Nombrado

II - 30

Proceso N§ 3557

ATAHUACHI MAMANI VIRGINIA MARIA

IE. FEDERICO 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 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,526.88

Febrero 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,526.88

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

Mayo 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,691.59

Junio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,932.88

Julio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,932.88

Agosto 241.29 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,955.38

Setiembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Octubre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Noviembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Diciembre 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,969.03

Usuario 1,689.03 3,462.75 3,043.20 608.64 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 56,980.72

Essalud 152.01 311.65 273.89 54.78 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 4,183.71

TOTAL 1,841.04 3,774.40 3,317.09 663.42 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 61,164.43


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.40 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661513

00661513

Docente Nombrado

I - 30

Proceso N§ 3559

CACERES NIETO ISAAC


PROF. DE AULA

02/1991 - 12/2011

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

Enero 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 4,126.91

Febrero 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 4,126.91

Marzo 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 4,126.91

Abril 313.55 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 4,440.46

Mayo 313.55 328.53 358.53 385.01 419.51 443.21 456.86 456.86 456.86 456.86 456.86 4,532.64

Junio 313.55 328.53 358.53 385.01 419.51 443.21 456.86 456.86 456.86 456.86 456.86 4,532.64

Julio 313.55 328.53 358.53 385.01 419.51 443.21 456.86 456.86 456.86 456.86 456.86 4,532.64

Agosto 313.55 328.53 358.53 398.51 428.51 443.21 456.86 456.86 456.86 456.86 456.86 4,555.14

Setiembre 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 456.86 4,583.77

Octubre 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 456.86 4,583.77

Noviembre 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 456.86 4,583.77

Diciembre 328.53 328.53 358.53 398.51 428.51 456.86 456.86 456.86 456.86 456.86 456.86 4,583.77

Usuario 2,881.87 3,942.36 4,182.36 4,581.70 4,995.12 5,314.32 5,482.32 5,482.32 5,482.32 5,482.32 5,482.32 53,309.33

Essalud 259.37 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 3,852.86

TOTAL 3,141.24 4,297.17 4,537.17 4,936.51 5,349.93 5,669.13 5,837.13 5,837.13 5,837.13 5,837.13 5,837.13 57,162.19


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 27.86 456.86 41.12 497.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408869

00408869

Docente Nombrado

IV - 30

Proceso N§ 3561

GONZALES CASTRO ALDINO EMETERIO


PROF. DE AULA

02/1991 - 12/2011

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 :

8000077097

00424662

Docente Nombrado

III - 30

Proceso N§ 3563

GUZMAN FUENTES TEODORO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,946.33

Febrero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,946.33

Marzo 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,946.33

Abril 13.28 50.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,044.35

Mayo 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,156.14

Junio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,156.14

Julio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,156.14

Agosto 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 334.68 364.68 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,258.32

Setiembre 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,286.96

Octubre 31.28 71.47 142.57 147.16 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,326.26

Noviembre 6.07 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,381.55

Diciembre 6.07 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,381.55

Usuario 12.14 249.36 773.64 1,261.74 1,733.79 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,896.24 4,016.16 4,256.16 4,644.38 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,986.40

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.78 273.75 327.39 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,713.61

TOTAL 13.23 271.80 843.27 1,375.30 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,246.90 4,377.61 4,617.61 5,005.83 5,413.69 5,732.89 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,700.01


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 :

1000494871

00494871

Docente Nombrado

II - 30

Proceso N§ 3568

OSCO MAMANI SONIA 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 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,889.26

Febrero 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,889.26

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

Abril 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 5,195.49

Mayo 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 5,284.52

Junio 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 5,284.52

Julio 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 5,284.52

Agosto 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 5,307.02

Setiembre 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 5,335.65

Octubre 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 5,335.65

Noviembre 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 5,335.65

Diciembre 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 5,335.65

Usuario 2,428.10 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 62,609.26

Essalud 218.53 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,689.97

TOTAL 2,646.63 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 67,299.23


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 :

1000497249

00497249

Docente Nombrado

II - 30

Proceso N§ 3565

PURAY QUISPE MADELEN 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 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

Febrero 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

Marzo 141.02 188.15 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,218.43

Abril 141.02 188.15 242.81 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,524.66

Mayo 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.69

Junio 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.69

Julio 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.69

Agosto 141.02 242.81 242.81 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,690.85

Setiembre 141.02 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.48

Octubre 141.02 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.48

Noviembre 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.61

Diciembre 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.61

Usuario 1,504.46 2,531.10 2,913.72 3,241.69 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 66,887.63

Essalud 135.40 227.80 262.23 291.75 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,074.96

TOTAL 1,639.86 2,758.90 3,175.95 3,533.44 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 71,962.59


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 :

1000470600

00470600

Docente Nombrado

III - 30

Proceso N§ 4652

CARDENAS MAMANI MARIA DEL CARMEN

I.E. JOSE JOAQUIN INCLAN SAMA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.44 201.90 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,131.64

Febrero 13.27 50.12 71.12 141.02 151.44 201.90 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,131.64

Marzo 13.27 50.12 71.12 141.02 151.44 201.90 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,131.64

Abril 13.27 50.12 102.62 141.02 151.44 201.90 260.44 332.07 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 6,234.77

Mayo 13.27 71.12 102.62 141.02 151.44 201.90 260.44 332.07 332.07 332.07 347.05 382.55 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,347.97

Junio 13.27 71.12 102.62 141.02 151.44 201.90 260.44 332.07 332.07 332.07 347.05 382.55 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,347.97

Julio 13.27 71.12 102.62 141.02 151.44 201.90 260.44 332.07 332.07 332.07 347.05 382.55 403.55 438.05 461.75 475.40 475.40 475.40 475.40 475.40 6,347.97

Agosto 31.27 71.12 102.62 151.44 151.44 260.44 260.44 332.07 332.07 332.07 347.05 382.55 417.05 447.05 461.75 475.40 475.40 475.40 475.40 475.40 6,457.43

Setiembre 31.27 71.12 102.62 151.44 151.44 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 475.40 6,486.06

Octubre 31.27 71.12 141.02 151.44 151.44 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 475.40 6,524.46

Noviembre 6.08 31.27 71.12 141.02 151.44 201.90 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 475.40 6,581.00

Diciembre 6.08 31.27 71.12 141.02 151.44 201.90 260.44 260.44 332.07 332.07 347.05 347.05 382.55 417.05 447.05 475.40 475.40 475.40 475.40 475.40 475.40 6,581.00

Usuario 12.16 249.24 769.44 1,252.14 1,744.34 1,918.20 2,715.50 3,125.28 3,769.95 3,984.84 4,044.76 4,164.60 4,448.60 4,826.10 5,217.60 5,536.80 5,704.80 5,704.80 5,704.80 5,704.80 5,704.80 76,303.55

Essalud 1.09 22.43 69.25 112.69 156.99 172.64 244.40 281.28 339.30 358.64 364.03 374.81 374.81 374.81 374.81 374.81 374.81 374.81 374.81 374.81 374.81 5,922.37

TOTAL 13.25 271.67 838.69 1,364.83 1,901.33 2,090.84 2,959.90 3,406.56 4,109.25 4,343.48 4,408.79 4,539.41 4,823.41 5,200.91 5,592.41 5,911.61 6,079.61 6,079.61 6,079.61 6,079.61 6,079.61 82,225.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.17 28.06 32.54 37.75 31.12 475.40 42.79 518.19




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495223

00495223

Docente Nombrado

II - 30

Proceso N§

ALFEREZ VARGAS ELIA VICENTA

I.E. LASTENIA REJAS DE CASTANON

PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.87 40.13 486.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490394

00490394

Docente Nombrado

II - 30

Proceso N§ 3254

ADUVIRE TICONA GLORIA DEL ROSARIO

IE. MANUEL A. ODRIA - 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 141.02 151.33 201.75 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 5,928.13

Febrero 141.02 151.33 201.75 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 5,928.13

Marzo 141.02 151.33 201.75 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 5,928.13

Abril 102.62 141.02 151.33 201.75 260.24 328.10 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 6,098.61

Mayo 102.62 141.02 151.33 201.75 260.24 328.10 328.10 328.10 345.41 375.41 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,185.31

Junio 102.62 141.02 151.33 201.75 260.24 328.10 328.10 328.10 345.41 375.41 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,185.31

Julio 102.62 141.02 151.33 201.75 260.24 328.10 328.10 328.10 345.41 375.41 396.41 430.91 454.61 468.26 468.26 468.26 468.26 468.26 6,185.31

Agosto 102.62 151.33 151.33 260.24 260.24 328.10 328.10 328.10 345.41 375.41 409.91 439.91 454.61 468.26 468.26 468.26 468.26 468.26 6,276.61

Setiembre 102.62 151.33 151.33 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,307.57

Octubre 141.02 151.33 151.33 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,345.97

Noviembre 141.02 151.33 201.75 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,396.39

Diciembre 141.02 151.33 201.75 260.24 260.24 328.10 328.10 345.41 345.41 375.41 409.91 439.91 468.26 468.26 468.26 468.26 468.26 468.26 6,396.39

Usuario 1,038.78 1,743.79 1,916.80 2,713.45 3,122.88 3,733.62 3,937.20 4,006.44 4,144.92 4,384.92 4,740.42 5,131.92 5,451.12 5,619.12 5,619.12 5,619.12 5,619.12 5,619.12 74,161.86

Essalud 93.49 156.94 172.51 244.21 281.06 336.03 354.35 360.58 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 373.04 5,730.01

TOTAL 1,132.27 1,900.73 2,089.31 2,957.66 3,403.94 4,069.65 4,291.55 4,367.02 4,517.96 4,757.96 5,113.46 5,504.96 5,824.16 5,992.16 5,992.16 5,992.16 5,992.16 5,992.16 79,891.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

402.87 27.49 31.89 37.00 31.00 468.26 42.14 510.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000478019

00478019

Docente Nombrado

III - 30

Proceso N§ 1698

ALFEREZ TAPIA PEDRO PASCUAL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 150.51 200.67 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 6,099.15

Febrero 12.37 49.22 70.22 140.12 150.51 200.67 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 6,099.15

Marzo 12.37 49.22 70.22 140.12 150.51 200.67 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 6,099.15

Abril 12.37 49.22 101.72 140.12 150.51 200.67 261.75 330.08 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 6,198.98

Mayo 12.37 70.22 101.72 140.12 150.51 200.67 261.75 330.08 330.08 330.08 345.07 375.07 401.56 436.06 459.76 473.41 473.41 473.41 473.41 473.41 6,312.17

Junio 12.37 70.22 101.72 140.12 150.51 200.67 261.75 330.08 330.08 330.08 345.07 375.07 401.56 436.06 459.76 473.41 473.41 473.41 473.41 473.41 6,312.17

Julio 12.37 70.22 101.72 140.12 150.51 200.67 261.75 330.08 330.08 330.08 345.07 375.07 401.56 436.06 459.76 473.41 473.41 473.41 473.41 473.41 6,312.17

Agosto 30.37 70.22 101.72 150.51 150.51 261.75 261.75 330.08 330.08 330.08 345.07 375.07 415.06 445.06 459.76 473.41 473.41 473.41 473.41 473.41 6,424.14

Setiembre 30.37 70.22 101.72 150.51 150.51 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 473.41 6,452.78

Octubre 30.37 70.22 140.12 150.51 150.51 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 473.41 6,491.18

Noviembre 5.18 30.37 70.22 140.12 150.51 200.67 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 473.41 6,546.52

Diciembre 5.18 30.37 70.22 140.12 150.51 200.67 261.75 261.75 330.08 330.08 345.07 345.07 375.07 415.06 445.06 473.41 473.41 473.41 473.41 473.41 473.41 6,546.52

Usuario 10.36 238.44 758.64 1,241.34 1,733.39 1,906.44 2,713.44 3,141.00 3,755.97 3,960.96 4,020.92 4,140.84 4,380.84 4,780.26 5,193.72 5,512.92 5,680.92 5,680.92 5,680.92 5,680.92 5,680.92 75,894.08

Essalud 0.93 21.46 68.28 111.72 156.01 171.58 244.21 282.69 338.04 356.49 361.88 372.68 372.68 372.68 372.68 372.68 372.68 372.68 372.68 372.68 372.68 5,885.70

TOTAL 11.29 259.90 826.92 1,353.06 1,889.40 2,078.02 2,957.65 3,423.69 4,094.01 4,317.45 4,382.80 4,513.52 4,753.52 5,152.94 5,566.40 5,885.60 6,053.60 6,053.60 6,053.60 6,053.60 6,053.60 81,779.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.71 27.91 32.37 37.55 31.12 473.41 42.61 516.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489464

00489464

Docente Nombrado

II - 30

Proceso N§

ANICAMA LIZARAZO RICARDO MANUEL


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 :

1000489426

00489426

Docente Nombrado

II - 30

Proceso N§ 3232

BERNABE BERNABE YUMILDA LILIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 151.74 202.30 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 6,024.35

Febrero 70.22 140.12 151.74 202.30 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 6,024.35

Marzo 140.12 151.74 202.30 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 5,954.13

Abril 49.22 101.72 140.12 151.74 202.30 260.94 328.97 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 6,173.10

Mayo 70.22 101.72 140.12 151.74 202.30 260.94 328.97 328.97 328.97 347.69 377.69 398.69 433.19 456.89 470.54 470.54 470.54 470.54 470.54 6,280.80

Junio 70.22 101.72 140.12 151.74 202.30 260.94 328.97 328.97 328.97 347.69 377.69 398.69 433.19 456.89 470.54 470.54 470.54 470.54 470.54 6,280.80

Julio 70.22 101.72 140.12 151.74 202.30 260.94 328.97 328.97 328.97 347.69 377.69 398.69 433.19 456.89 470.54 470.54 470.54 470.54 470.54 6,280.80

Agosto 70.22 101.72 151.74 151.74 260.94 260.94 328.97 328.97 328.97 347.69 377.69 412.19 442.19 456.89 470.54 470.54 470.54 470.54 470.54 6,373.56

Setiembre 70.22 101.72 151.74 151.74 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 470.54 6,405.93

Octubre 70.22 140.12 151.74 151.74 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 470.54 6,444.33

Noviembre 70.22 140.12 151.74 202.30 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 470.54 6,494.89

Diciembre 70.22 140.12 151.74 202.30 260.94 260.94 328.97 328.97 347.69 347.69 377.69 412.19 442.19 470.54 470.54 470.54 470.54 470.54 470.54 6,494.89

Usuario 610.98 1,171.12 1,739.54 1,922.00 2,720.80 3,131.28 3,743.55 3,947.64 4,022.52 4,172.28 4,412.28 4,767.78 5,159.28 5,478.48 5,646.48 5,646.48 5,646.48 5,646.48 5,646.48 75,231.93

Essalud 54.99 105.40 156.56 172.98 244.87 281.82 336.92 355.29 362.03 375.51 375.51 375.51 375.51 375.51 375.51 375.51 375.51 375.51 375.51 5,825.93

TOTAL 665.97 1,276.52 1,896.10 2,094.98 2,965.67 3,413.10 4,080.47 4,302.93 4,384.55 4,547.79 4,787.79 5,143.29 5,534.79 5,853.99 6,021.99 6,021.99 6,021.99 6,021.99 6,021.99 81,057.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.51 27.56 31.97 37.09 29.59 470.54 42.35 512.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1031031287

31031287

Docente Nombrado

III - 30

Proceso N§ 3242

CHIPANA HURTADO 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 71.12 141.02 150.15 200.32 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 6,041.27

Febrero 13.27 50.12 71.12 141.02 150.15 200.32 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 6,041.27

Marzo 13.27 50.12 71.12 141.02 150.15 200.32 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 6,041.27

Abril 13.27 50.12 102.62 141.02 150.15 200.32 258.52 326.03 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 6,140.28

Mayo 13.27 71.12 102.62 141.02 150.15 200.32 258.52 326.03 326.03 326.03 341.02 375.11 396.11 430.61 454.31 467.96 467.96 467.96 467.96 467.96 6,252.07

Junio 13.27 71.12 102.62 141.02 150.15 200.32 258.52 326.03 326.03 326.03 341.02 375.11 396.11 430.61 454.31 467.96 467.96 467.96 467.96 467.96 6,252.07

Julio 13.27 71.12 102.62 141.02 150.15 200.32 258.52 326.03 326.03 326.03 341.02 375.11 396.11 430.61 454.31 467.96 467.96 467.96 467.96 467.96 6,252.07

Agosto 31.27 71.12 102.62 150.15 150.15 258.52 258.52 326.03 326.03 326.03 341.02 375.11 409.61 439.61 454.31 467.96 467.96 467.96 467.96 467.96 6,359.90

Setiembre 31.27 71.12 102.62 150.15 150.15 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 467.96 6,388.54

Octubre 31.27 71.12 141.02 150.15 150.15 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 467.96 6,426.94

Noviembre 6.08 31.27 71.12 141.02 150.15 200.32 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 467.96 6,483.19

Diciembre 6.08 31.27 71.12 141.02 150.15 200.32 258.52 258.52 326.03 326.03 341.02 341.02 375.11 409.61 439.61 467.96 467.96 467.96 467.96 467.96 467.96 6,483.19

Usuario 12.16 249.24 769.44 1,252.14 1,737.89 1,902.14 2,694.84 3,102.24 3,709.83 3,912.36 3,972.32 4,092.24 4,364.96 4,736.82 5,128.32 5,447.52 5,615.52 5,615.52 5,615.52 5,615.52 5,615.52 75,162.06

Essalud 1.09 22.43 69.25 112.69 156.41 171.19 242.54 279.20 333.88 352.11 357.51 368.30 368.30 368.30 368.30 368.30 368.30 368.30 368.30 368.30 368.30 5,819.48

TOTAL 13.25 271.67 838.69 1,364.83 1,894.30 2,073.33 2,937.38 3,381.44 4,043.71 4,264.47 4,329.83 4,460.54 4,733.26 5,105.12 5,496.62 5,815.82 5,983.82 5,983.82 5,983.82 5,983.82 5,983.82 80,981.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.73 27.60 32.02 37.14 32.53 467.96 42.12 510.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000669471

00669471

Docente Nombrado

III - 30

Proceso N§ 3298

CONDORI LLANGATO VICENTE JUSTINO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.04

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

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 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.14

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.14

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,150.06

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 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 77,698.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427217

00427217

Docente Nombrado

II - 30

Proceso N§ 3285

CONDORI QUISPE JOSE LUCAS


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 151.31 201.73 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 6,062.00

Febrero 13.27 50.12 71.12 141.02 151.31 201.73 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 6,062.00

Marzo 13.27 50.12 71.12 141.02 151.31 201.73 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 6,062.00

Abril 13.27 50.12 102.62 141.02 151.31 201.73 260.21 328.05 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 6,161.34

Mayo 13.27 71.12 102.62 141.02 151.31 201.73 260.21 328.05 328.05 328.05 345.36 375.36 396.36 430.87 454.57 468.22 468.22 468.22 468.22 468.22 6,269.05

Junio 13.27 71.12 102.62 141.02 151.31 201.73 260.21 328.05 328.05 328.05 345.36 375.36 396.36 430.87 454.57 468.22 468.22 468.22 468.22 468.22 6,269.05

Julio 13.27 71.12 102.62 141.02 151.31 201.73 260.21 328.05 328.05 328.05 345.36 375.36 396.36 430.87 454.57 468.22 468.22 468.22 468.22 468.22 6,269.05

Agosto 31.27 71.12 102.62 151.31 151.31 260.21 260.21 328.05 328.05 328.05 345.36 375.36 409.86 439.87 454.57 468.22 468.22 468.22 468.22 468.22 6,378.32

Setiembre 31.27 71.12 102.62 151.31 151.31 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 468.22 6,409.28

Octubre 31.27 71.12 141.02 151.31 151.31 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 468.22 6,447.68

Noviembre 6.08 31.27 71.12 141.02 151.31 201.73 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 468.22 6,504.18

Diciembre 6.08 31.27 71.12 141.02 151.31 201.73 260.21 260.21 328.05 328.05 345.36 345.36 375.36 409.86 439.87 468.22 468.22 468.22 468.22 468.22 468.22 6,504.18

Usuario 12.16 249.24 769.44 1,252.14 1,743.69 1,916.56 2,713.16 3,122.52 3,733.08 3,936.60 4,005.84 4,144.32 4,384.32 4,739.82 5,131.40 5,450.64 5,618.64 5,618.64 5,618.64 5,618.64 5,618.64 75,398.13

Essalud 1.09 22.43 69.25 112.69 156.93 172.49 244.18 281.03 335.98 354.29 360.53 372.99 372.99 372.99 372.99 372.99 372.99 372.99 372.99 372.99 372.99 5,840.40

TOTAL 13.25 271.67 838.69 1,364.83 1,900.62 2,089.05 2,957.34 3,403.55 4,069.06 4,290.89 4,366.37 4,517.31 4,757.31 5,112.81 5,504.39 5,823.63 5,991.63 5,991.63 5,991.63 5,991.63 5,991.63 81,238.53


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

402.84 27.49 31.89 36.99 31.00 468.22 42.14 510.36




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484521

00484521

Docente Nombrado

III - 30

Proceso N§ 3302

DELGADO IRIARTE 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 13.27 50.13 71.13 141.03 141.03 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.53

Febrero 13.27 50.13 71.13 141.03 141.03 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,799.53

Marzo 50.13 71.13 141.03 141.03 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,786.26

Abril 13.27 50.13 102.63 141.03 141.03 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,895.28

Mayo 13.27 71.13 102.63 141.03 141.03 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.07

Junio 13.27 71.13 102.63 141.03 141.03 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.07

Julio 13.27 71.13 102.63 141.03 141.03 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,007.07

Agosto 31.27 71.13 102.63 141.03 141.03 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.96

Setiembre 31.27 71.13 102.63 141.03 141.03 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.59

Octubre 31.27 71.13 141.03 141.03 141.03 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.99

Noviembre 6.09 31.27 71.13 141.03 141.03 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.37

Diciembre 6.09 31.27 71.13 141.03 141.03 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,225.37

Usuario 12.18 235.97 769.56 1,252.26 1,692.36 1,790.94 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,157.09

Essalud 1.10 21.24 69.26 112.70 152.31 161.18 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.69

TOTAL 13.28 257.21 838.82 1,364.96 1,844.67 1,952.12 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,705.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000683735

00683735

Docente Nombrado

III - 30

Proceso N§ 3240

ESPINOZA MAMANI TEODOCIA MAXIMINA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,613.24

Febrero 13.27 50.12 71.12 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,613.24

Marzo 13.27 50.12 71.12 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,613.24

Abril 13.27 50.12 102.62 141.02 245.71 309.95 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,567.96

Mayo 71.12 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,752.01

Junio 71.12 102.62 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,713.61

Julio 13.27 71.12 102.62 141.02 188.15 245.71 309.95 309.95 309.95 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,867.90

Agosto 31.27 102.62 141.02 245.71 245.71 309.95 309.95 309.95 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 5,894.84

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

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

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

Diciembre 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,221.15

Usuario 6.08 222.70 698.32 1,149.52 1,551.22 1,081.40 1,793.00 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 70,394.06

Essalud 0.55 20.04 62.85 103.46 139.61 97.33 161.37 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,390.09

TOTAL 6.63 242.74 761.17 1,252.98 1,690.83 1,178.73 1,954.37 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 75,784.15


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 :

1001777025

01777025

Docente Nombrado

II - 30

Proceso N§ 3252

FLORES CALISAYA ANASTACIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,326.68

Febrero 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,326.68

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

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

Mayo 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,721.43

Junio 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,721.43

Julio 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,721.43

Agosto 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 4,743.93

Setiembre 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,772.56

Octubre 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,772.56

Noviembre 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,772.56

Diciembre 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,772.56

Usuario 3,043.20 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 55,913.82

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 4,087.14

TOTAL 3,317.09 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 60,000.96


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001212608

01212608

Docente Nombrado

III - 30

Proceso N§ 3262

FLORES PINAZO HILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,803.30

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,899.35

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,011.14

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,107.03

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,135.66

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,174.96

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,228.78

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,217.88

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,554.25

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,772.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000421366

00421366

Docente Nombrado

III - 30

Proceso N§ 3267

GODINEZ IBARRA MIGUEL ANGEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.42 204.04 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,123.36

Febrero 13.27 50.12 71.12 141.02 151.42 204.04 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,123.36

Marzo 13.27 71.12 141.02 151.42 204.04 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,073.24

Abril 13.27 50.12 102.62 141.02 151.42 204.04 263.28 332.01 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,223.59

Mayo 13.27 71.12 102.62 141.02 151.42 204.04 263.28 332.01 332.01 332.01 346.99 377.00 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,335.38

Junio 13.27 71.12 102.62 141.02 151.42 204.04 263.28 332.01 332.01 332.01 346.99 377.00 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,335.38

Julio 13.27 71.12 102.62 141.02 151.42 204.04 263.28 332.01 332.01 332.01 346.99 377.00 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,335.38

Agosto 31.27 71.12 102.62 151.42 151.42 263.28 263.28 332.01 332.01 332.01 346.99 377.00 415.58 445.58 460.28 473.93 473.93 473.93 473.93 473.93 6,445.52

Setiembre 31.27 71.12 102.62 151.42 151.42 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,474.15

Octubre 31.27 71.12 141.02 151.42 151.42 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,512.55

Noviembre 6.08 31.27 71.12 141.02 151.42 204.04 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,571.25

Diciembre 6.08 31.27 71.12 141.02 151.42 204.04 263.28 263.28 332.01 332.01 346.99 346.99 377.00 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,571.25

Usuario 12.16 249.24 719.32 1,252.14 1,744.24 1,922.28 2,744.68 3,159.36 3,777.93 3,984.12 4,044.04 4,163.88 4,403.96 4,792.14 5,199.96 5,519.16 5,687.16 5,687.16 5,687.16 5,687.16 5,687.16 76,124.41

Essalud 1.09 22.43 64.74 112.69 156.98 173.01 247.02 284.34 340.01 358.57 363.96 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 5,906.52

TOTAL 13.25 271.67 784.06 1,364.83 1,901.22 2,095.29 2,991.70 3,443.70 4,117.94 4,342.69 4,408.00 4,538.63 4,778.71 5,166.89 5,574.71 5,893.91 6,061.91 6,061.91 6,061.91 6,061.91 6,061.91 82,030.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.13 28.05 32.54 37.74 32.53 473.93 42.65 516.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424307

00424307

Docente Nombrado

III - 30

Proceso N§ 3274

GUILLERMO RAMOS NILDA FLORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.30

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.04

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.83

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 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.14

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.14

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.68 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,150.06

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 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 77,698.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443294

00443294

Docente Nombrado

II - 30

Proceso N§ 3308

HUANCA CONDORI MARIA 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 141.02 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.94

Febrero 141.02 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.94

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 102.62 141.02 141.02 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,584.82

Mayo 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.67

Junio 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.67

Julio 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.67

Agosto 102.62 141.02 141.02 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.84

Setiembre 102.62 141.02 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.80

Octubre 141.02 141.02 141.02 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.20

Noviembre 141.02 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.33

Diciembre 141.02 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.33

Usuario 1,038.78 1,551.22 1,645.48 2,154.85 2,671.02 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 69,289.14

Essalud 93.49 139.61 148.09 193.94 240.39 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,291.09

TOTAL 1,132.27 1,690.83 1,793.57 2,348.79 2,911.41 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 74,580.23


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 :

1000486596

00486596

Docente Nombrado

III - 30

Proceso N§ 3297

LOPEZ MAMANI HUGO ANGEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,911.38

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,911.38

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,911.38

Abril 12.37 49.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 5,550.57

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,124.78

Junio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 5,663.76

Julio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.37 461.02 461.02 461.02 461.02 5,663.76

Agosto 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 317.69 332.68 362.68 402.67 432.67 447.37 461.02 461.02 461.02 461.02 5,764.83

Setiembre 30.37 70.22 101.72 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,793.47

Octubre 30.37 70.22 140.12 144.67 144.67 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 5,370.85

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 5,424.32

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,346.36

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,832.62 2,595.62 2,987.76 3,606.15 3,812.28 3,872.24 3,992.16 4,232.16 4,631.58 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 4,610.20 2,305.10 69,436.84

Essalud 0.93 21.46 68.28 111.72 153.38 164.94 233.61 268.90 324.55 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,404.14

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 1,997.56 2,829.23 3,256.66 3,930.70 4,155.39 4,220.74 4,351.45 4,591.45 4,990.87 5,404.33 5,723.53 5,891.53 5,891.53 5,891.53 4,969.49 2,664.39 74,840.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.02 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000401351

00401351

Docente Nombrado

II - 30

Proceso N§ 3295

LOYOLA CRUZ OSWALDO JUAN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 70.22 144.57 192.82 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 5,793.14

Febrero 49.22 70.22 70.22 144.57 192.82 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 5,793.14

Marzo 144.57 192.82 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 5,603.48

Abril 12.37 49.22 70.22 144.57 192.82 251.70 317.47 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 5,801.06

Mayo 12.37 70.22 70.22 144.57 192.82 251.70 317.47 317.47 317.47 332.45 362.45 383.45 417.95 441.65 455.30 455.30 455.30 455.30 455.30 5,908.76

Junio 12.37 70.22 70.22 144.57 192.82 251.70 317.47 317.47 317.47 332.45 362.45 383.45 417.95 441.65 455.30 455.30 455.30 455.30 455.30 5,908.76

Julio 12.37 70.22 70.22 144.57 192.82 251.70 317.47 317.47 317.47 332.45 362.45 383.45 417.95 441.65 455.30 455.30 455.30 455.30 455.30 5,908.76

Agosto 30.37 70.22 144.57 144.57 251.70 251.70 317.47 317.47 317.47 332.45 362.45 396.95 426.95 441.65 455.30 455.30 455.30 455.30 455.30 6,082.49

Setiembre 30.37 70.22 144.57 144.57 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 455.30 6,111.12

Octubre 30.37 70.22 144.57 144.57 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 455.30 6,111.12

Noviembre 30.37 70.22 144.57 192.82 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 455.30 6,159.37

Diciembre 30.37 70.22 144.57 192.82 251.70 251.70 317.47 317.47 332.45 332.45 362.45 396.95 426.95 455.30 455.30 455.30 455.30 455.30 455.30 6,159.37

Usuario 201.33 709.42 140.44 1,144.17 1,831.34 2,608.24 3,020.40 3,612.33 3,809.64 3,869.56 3,989.40 4,229.40 4,584.90 4,976.40 5,295.60 5,463.60 5,463.60 5,463.60 5,463.60 5,463.60 71,340.57

Essalud 18.12 63.85 12.64 102.98 164.82 234.74 271.84 325.11 342.87 348.26 359.05 359.05 359.05 359.05 359.05 359.05 359.05 359.05 359.05 359.05 5,475.41

TOTAL 219.45 773.27 153.08 1,247.15 1,996.16 2,842.98 3,292.24 3,937.44 4,152.51 4,217.82 4,348.45 4,588.45 4,943.95 5,335.45 5,654.65 5,822.65 5,822.65 5,822.65 5,822.65 5,822.65 76,815.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.31 26.41 30.64 35.54 29.59 455.30 40.98 496.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000503682

00503682

Docente Nombrado

III - 30

Proceso N§ 3263

MAMANI CHAMBE MARIA EUGENIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,739.51

Febrero 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,739.51

Marzo 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,668.04

Abril 50.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,886.03

Mayo 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,997.82

Junio 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,997.82

Julio 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,997.82

Agosto 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,075.70

Setiembre 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,104.34

Octubre 71.47 142.57 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,143.64

Noviembre 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,191.39

Diciembre 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,191.39

Usuario 622.23 1,190.27 1,710.84 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,733.01

Essalud 56.00 107.12 153.98 162.57 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,510.60

TOTAL 678.23 1,297.39 1,864.82 1,968.91 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 77,243.61


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 :

1001309650

01309650

Docente Nombrado

III - 30

Proceso N§ 3250

MAMANI CHINO ZARA ROSALIA


PROF. DE AULA

02/1991 - 12/2011

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 :

8000077372

00440679

Docente Nombrado

II - 30

Proceso N§ 3283

MAMANI MAQUERA ISIDORO


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 151.47 201.94 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 6,074.93

Febrero 13.27 50.12 71.12 141.02 151.47 201.94 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 6,074.93

Marzo 13.27 50.12 71.12 141.02 151.47 201.94 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 6,074.93

Abril 13.27 50.12 102.62 141.02 151.47 201.94 262.16 330.71 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 6,174.98

Mayo 13.27 71.12 102.62 141.02 151.47 201.94 262.16 330.71 330.71 330.71 345.70 375.70 396.70 431.20 454.90 468.55 468.55 468.55 468.55 468.55 6,282.68

Junio 13.27 71.12 102.62 141.02 151.47 201.94 262.16 330.71 330.71 330.71 345.70 375.70 396.70 431.20 454.90 468.55 468.55 468.55 468.55 468.55 6,282.68

Julio 13.27 71.12 102.62 141.02 151.47 201.94 262.16 330.71 330.71 330.71 345.70 375.70 396.70 431.20 454.90 468.55 468.55 468.55 468.55 468.55 6,282.68

Agosto 31.27 71.12 102.62 151.47 151.47 262.16 262.16 330.71 330.71 330.71 345.70 375.70 410.20 440.20 454.90 468.55 468.55 468.55 468.55 468.55 6,393.85

Setiembre 31.27 71.12 102.62 151.47 151.47 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 468.55 6,422.49

Octubre 31.27 71.12 141.02 151.47 151.47 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 468.55 6,460.89

Noviembre 6.08 31.27 71.12 141.02 151.47 201.94 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 468.55 6,517.44

Diciembre 6.08 31.27 71.12 141.02 151.47 201.94 262.16 262.16 330.71 330.71 345.70 345.70 375.70 410.20 440.20 468.55 468.55 468.55 468.55 468.55 468.55 6,517.44

Usuario 12.16 249.24 769.44 1,252.14 1,744.49 1,918.58 2,724.38 3,145.92 3,762.87 3,968.52 4,028.48 4,148.40 4,388.40 4,743.90 5,135.40 5,454.60 5,622.60 5,622.60 5,622.60 5,622.60 5,622.60 75,559.92

Essalud 1.09 22.43 69.25 112.69 157.00 172.67 245.19 283.13 338.66 357.17 362.56 373.36 373.36 373.36 373.36 373.36 373.36 373.36 373.36 373.36 373.36 5,854.72

TOTAL 13.25 271.67 838.69 1,364.83 1,901.49 2,091.25 2,969.57 3,429.05 4,101.53 4,325.69 4,391.04 4,521.76 4,761.76 5,117.26 5,508.76 5,827.96 5,995.96 5,995.96 5,995.96 5,995.96 5,995.96 81,414.64


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.09 27.52 31.92 37.03 31.00 468.55 42.17 510.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077260

00421926

Docente Nombrado

III - 30

Proceso N§ 3265

MAYTA CHOQUE MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.44 204.07 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 6,124.06

Febrero 13.27 50.12 71.12 141.02 151.44 204.07 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 6,124.06

Marzo 13.27 50.12 71.12 141.02 151.44 204.07 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 6,124.06

Abril 13.27 50.12 102.62 141.02 151.44 204.07 263.32 332.05 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 6,224.29

Mayo 13.27 71.12 102.62 141.02 151.44 204.07 263.32 332.05 332.05 332.05 347.04 377.04 402.13 436.63 460.33 473.98 473.98 473.98 473.98 473.98 6,336.08

Junio 13.27 71.12 102.62 141.02 151.44 204.07 263.32 332.05 332.05 332.05 347.04 377.04 402.13 436.63 460.33 473.98 473.98 473.98 473.98 473.98 6,336.08

Julio 13.27 71.12 102.62 141.02 151.44 204.07 263.32 332.05 332.05 332.05 347.04 377.04 402.13 436.63 460.33 473.98 473.98 473.98 473.98 473.98 6,336.08

Agosto 31.27 71.12 102.62 151.44 151.44 263.32 263.32 332.05 332.05 332.05 347.04 377.04 415.63 445.63 460.33 473.98 473.98 473.98 473.98 473.98 6,446.25

Setiembre 31.27 71.12 102.62 151.44 151.44 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 473.98 6,474.89

Octubre 31.27 71.12 141.02 151.44 151.44 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 473.98 6,513.29

Noviembre 6.08 31.27 71.12 141.02 151.44 204.07 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 473.98 6,572.00

Diciembre 6.08 31.27 71.12 141.02 151.44 204.07 263.32 263.32 332.05 332.05 347.04 347.04 377.04 415.63 445.63 473.98 473.98 473.98 473.98 473.98 473.98 6,572.00

Usuario 12.16 249.24 769.44 1,252.14 1,744.34 1,922.54 2,745.09 3,159.84 3,778.41 3,984.60 4,044.56 4,164.48 4,404.48 4,792.70 5,200.56 5,519.76 5,687.76 5,687.76 5,687.76 5,687.76 5,687.76 76,183.14

Essalud 1.09 22.43 69.25 112.69 156.99 173.03 247.06 284.39 340.06 358.61 364.01 374.80 374.80 374.80 374.80 374.80 374.80 374.80 374.80 374.80 374.80 5,911.12

TOTAL 13.25 271.67 838.69 1,364.83 1,901.33 2,095.57 2,992.15 3,444.23 4,118.47 4,343.21 4,408.57 4,539.28 4,779.28 5,167.50 5,575.36 5,894.56 6,062.56 6,062.56 6,062.56 6,062.56 6,062.56 82,094.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.16 28.05 32.54 37.75 32.53 473.98 42.66 516.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021533350

21533350

Docente Nombrado

II - 30

Proceso N§ 3258

MUSTTO PEREZ SANDRA MARIELLA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,662.19

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,662.19

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

Abril 49.22 140.12 140.12 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,517.26

Mayo 70.22 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,811.92

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,913.64

Julio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,913.64

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,990.47

Setiembre 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 6,022.83

Octubre 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 6,061.23

Noviembre 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 6,108.07

Diciembre 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 6,108.07

Usuario 610.98 967.68 1,541.32 1,635.00 2,141.25 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,896.28

Essalud 54.99 87.09 138.72 147.15 192.71 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,345.50

TOTAL 665.97 1,054.77 1,680.04 1,782.15 2,333.96 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,241.78


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 :

1000420996

00420996

Docente Nombrado

IV - 30

Proceso N§ 3271

NOA LUQUE TEODORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.47 206.03 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 6,248.98

Febrero 13.28 50.47 71.47 142.57 154.47 206.03 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 6,248.98

Marzo 13.28 50.47 71.47 142.57 154.47 206.03 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 6,248.98

Abril 13.28 50.47 103.27 142.57 154.47 206.03 270.14 340.70 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 6,351.34

Mayo 13.28 71.47 103.27 142.57 154.47 206.03 270.14 340.70 340.70 340.70 355.68 385.68 410.81 445.31 469.02 482.67 482.67 482.67 482.67 482.67 6,463.18

Junio 13.28 71.47 103.27 142.57 154.47 206.03 270.14 340.70 340.70 340.70 355.68 385.68 410.81 445.31 469.02 482.67 482.67 482.67 482.67 482.67 6,463.18

Julio 13.28 71.47 103.27 142.57 154.47 206.03 270.14 340.70 340.70 340.70 355.68 385.68 410.81 445.31 469.02 482.67 482.67 482.67 482.67 482.67 6,463.18

Agosto 31.28 71.47 103.27 154.47 154.47 270.14 270.14 340.70 340.70 340.70 355.68 385.68 424.31 454.31 469.02 482.67 482.67 482.67 482.67 482.67 6,579.69

Setiembre 31.28 71.47 103.27 154.47 154.47 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 482.67 6,608.32

Octubre 31.28 71.47 142.57 154.47 154.47 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 482.67 6,647.62

Noviembre 6.07 31.28 71.47 142.57 154.47 206.03 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 482.67 6,705.25

Diciembre 6.07 31.28 71.47 142.57 154.47 206.03 270.14 270.14 340.70 340.70 355.68 355.68 385.68 424.31 454.31 482.67 482.67 482.67 482.67 482.67 482.67 6,705.25

Usuario 12.14 249.36 773.64 1,261.74 1,770.34 1,956.76 2,792.91 3,241.68 3,876.72 4,088.40 4,148.32 4,268.16 4,508.16 4,896.70 5,304.72 5,624.00 5,792.04 5,792.04 5,792.04 5,792.04 5,792.04 77,733.95

Essalud 1.09 22.44 69.63 113.56 159.33 176.11 251.36 291.75 348.90 367.96 373.35 384.13 384.13 384.13 384.13 384.13 384.13 384.13 384.13 384.13 384.13 6,050.51

TOTAL 13.23 271.80 843.27 1,375.30 1,929.67 2,132.87 3,044.27 3,533.43 4,225.62 4,456.36 4,521.67 4,652.29 4,892.29 5,280.83 5,688.85 6,008.13 6,176.17 6,176.17 6,176.17 6,176.17 6,176.17 83,784.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.30 28.93 33.55 38.92 35.04 482.67 43.44 526.11




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077275

00503676

Docente Nombrado

III - 30

Proceso N§ 3275

PACOMPIA FLORES SIXTO NARCISO


PROF. DE AULA

02/1991 - 12/2011

Meses 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 :

1000447299

00447299

Docente Nombrado

II - 30

Proceso N§ 3268

PILCO TICAHUANCA 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 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 :

1000414588

00414588

Docente Nombrado

III - 30

Proceso N§ 3278

POMA QUISPE LUCAS


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 151.41 201.86 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,125.23

Febrero 13.27 50.12 71.12 141.02 151.41 201.86 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,125.23

Marzo 13.27 50.12 71.12 141.02 151.41 201.86 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,125.23

Abril 13.27 50.12 102.62 141.02 151.41 201.86 263.28 332.00 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 6,225.45

Mayo 13.27 71.12 102.62 141.02 151.41 201.86 263.28 332.00 332.00 332.00 346.99 381.08 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,337.24

Junio 13.27 71.12 102.62 141.02 151.41 201.86 263.28 332.00 332.00 332.00 346.99 381.08 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,337.24

Julio 13.27 71.12 102.62 141.02 151.41 201.86 263.28 332.00 332.00 332.00 346.99 381.08 402.08 436.58 460.28 473.93 473.93 473.93 473.93 473.93 6,337.24

Agosto 31.27 71.12 102.62 151.41 151.41 263.28 263.28 332.00 332.00 332.00 346.99 381.08 415.58 445.58 460.28 473.93 473.93 473.93 473.93 473.93 6,449.55

Setiembre 31.27 71.12 102.62 151.41 151.41 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,478.19

Octubre 31.27 71.12 141.02 151.41 151.41 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,516.59

Noviembre 6.08 31.27 71.12 141.02 151.41 201.86 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,573.12

Diciembre 6.08 31.27 71.12 141.02 151.41 201.86 263.28 263.28 332.00 332.00 346.99 346.99 381.08 415.58 445.58 473.93 473.93 473.93 473.93 473.93 473.93 6,573.12

Usuario 12.16 249.24 769.44 1,252.14 1,744.19 1,917.82 2,729.42 3,159.36 3,777.84 3,984.00 4,043.96 4,163.88 4,436.60 4,808.46 5,199.96 5,519.16 5,687.16 5,687.16 5,687.16 5,687.16 5,687.16 76,203.43

Essalud 1.09 22.43 69.25 112.69 156.98 172.60 245.65 284.34 340.01 358.56 363.96 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 374.75 5,913.76

TOTAL 13.25 271.67 838.69 1,364.83 1,901.17 2,090.42 2,975.07 3,443.70 4,117.85 4,342.56 4,407.92 4,538.63 4,811.35 5,183.21 5,574.71 5,893.91 6,061.91 6,061.91 6,061.91 6,061.91 6,061.91 82,117.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.13 28.05 32.54 37.74 32.53 473.93 42.65 516.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790135

00790135

Docente Nombrado

II - 30

Proceso N§ 3234

QUISPE GARCIA SONIA ESTHER


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 1,494.88 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,935.50

Essalud 134.54 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,079.14

TOTAL 1,629.42 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 72,014.64


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000452521

00452521

Docente Nombrado

III - 30

Proceso N§ 3260

QUISPE RAMOS ROSA ELVIRA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.28 201.69 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 6,117.04

Febrero 13.27 50.12 71.12 141.02 151.28 201.69 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 6,117.04

Marzo 13.27 50.12 71.12 141.02 151.28 201.69 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 6,117.04

Abril 13.27 50.12 102.62 141.02 151.28 201.69 263.06 331.72 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 6,217.20

Mayo 13.27 71.12 102.62 141.02 151.28 201.69 263.06 331.72 331.72 331.72 346.71 376.71 401.80 436.30 460.00 473.65 473.65 473.65 473.65 473.65 6,328.99

Junio 13.27 71.12 102.62 141.02 151.28 201.69 263.06 331.72 331.72 331.72 346.71 376.71 401.80 436.30 460.00 473.65 473.65 473.65 473.65 473.65 6,328.99

Julio 13.27 71.12 102.62 141.02 151.28 201.69 263.06 331.72 331.72 331.72 346.71 376.71 401.80 436.30 460.00 473.65 473.65 473.65 473.65 473.65 6,328.99

Agosto 31.27 71.12 102.62 151.28 151.28 263.06 263.06 331.72 331.72 331.72 346.71 376.71 415.30 445.30 460.00 473.65 473.65 473.65 473.65 473.65 6,441.12

Setiembre 31.27 71.12 102.62 151.28 151.28 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 473.65 6,469.76

Octubre 31.27 71.12 141.02 151.28 151.28 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 473.65 6,508.16

Noviembre 6.08 31.27 71.12 141.02 151.28 201.69 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 473.65 6,564.65

Diciembre 6.08 31.27 71.12 141.02 151.28 201.69 263.06 263.06 331.72 331.72 346.71 346.71 376.71 415.30 445.30 473.65 473.65 473.65 473.65 473.65 473.65 6,564.65

Usuario 12.16 249.24 769.44 1,252.14 1,743.54 1,916.18 2,727.13 3,156.72 3,774.66 3,980.64 4,040.60 4,160.52 4,400.52 4,788.74 5,196.60 5,515.80 5,683.80 5,683.80 5,683.80 5,683.80 5,683.80 76,103.63

Essalud 1.09 22.43 69.25 112.69 156.92 172.46 245.44 284.10 339.72 358.26 363.65 374.45 374.45 374.45 374.45 374.45 374.45 374.45 374.45 374.45 374.45 5,904.29

TOTAL 13.25 271.67 838.69 1,364.83 1,900.46 2,088.64 2,972.57 3,440.82 4,114.38 4,338.90 4,404.25 4,534.97 4,774.97 5,163.19 5,571.05 5,890.25 6,058.25 6,058.25 6,058.25 6,058.25 6,058.25 82,007.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.92 28.03 32.51 37.72 32.53 473.65 42.63 516.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486011

00486011

Docente Nombrado

III - 30

Proceso N§ 3281

ROMERO RAFAEL AMANDINA 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 50.12 71.12 141.02 152.66 203.50 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 6,146.55

Febrero 50.12 71.12 141.02 152.66 203.50 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 6,146.55

Marzo 141.02 152.66 203.50 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 6,025.31

Abril 13.27 50.12 102.62 141.02 152.66 203.50 265.38 334.64 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 6,260.58

Mayo 13.27 71.12 102.62 141.02 152.66 203.50 265.38 334.64 334.64 334.64 349.62 379.63 404.71 439.21 462.91 476.56 476.56 476.56 476.56 476.56 6,372.37

Junio 13.27 71.12 102.62 141.02 152.66 203.50 265.38 334.64 334.64 334.64 349.62 379.63 404.71 439.21 462.91 476.56 476.56 476.56 476.56 476.56 6,372.37

Julio 13.27 71.12 102.62 141.02 152.66 203.50 265.38 334.64 334.64 334.64 349.62 379.63 404.71 439.21 462.91 476.56 476.56 476.56 476.56 476.56 6,372.37

Agosto 31.27 71.12 102.62 152.66 152.66 265.38 265.38 334.64 334.64 334.64 349.62 379.63 418.21 448.21 462.91 476.56 476.56 476.56 476.56 476.56 6,486.39

Setiembre 31.27 71.12 102.62 152.66 152.66 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 476.56 6,515.02

Octubre 31.27 71.12 141.02 152.66 152.66 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 476.56 6,553.42

Noviembre 31.27 71.12 141.02 152.66 203.50 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 476.56 6,604.26

Diciembre 31.27 71.12 141.02 152.66 203.50 265.38 265.38 334.64 334.64 349.62 349.62 379.63 418.21 448.21 476.56 476.56 476.56 476.56 476.56 476.56 6,604.26

Usuario 209.43 719.32 1,181.02 1,750.44 1,933.60 2,751.40 3,184.56 3,807.90 4,015.68 4,075.60 4,195.44 4,435.52 4,823.70 5,231.52 5,550.72 5,718.72 5,718.72 5,718.72 5,718.72 5,718.72 76,459.45

Essalud 18.85 64.74 106.29 157.54 174.02 247.63 286.61 342.71 361.41 366.80 377.59 377.59 377.59 377.59 377.59 377.59 377.59 377.59 377.59 377.59 5,936.14

TOTAL 228.28 784.06 1,287.31 1,907.98 2,107.62 2,999.03 3,471.17 4,150.61 4,377.09 4,442.40 4,573.03 4,813.11 5,201.29 5,609.11 5,928.31 6,096.31 6,096.31 6,096.31 6,096.31 6,096.31 82,395.59


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.06 28.25 32.77 38.01 32.53 476.56 42.89 519.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000502751

00502751

Docente Nombrado

II - 30

Proceso N§ 3288

SUCSO ALFEREZ FELIPE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 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 5,169.46

Febrero 13.27 50.12 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 5,169.46

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 13.27 50.12 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,263.55

Mayo 13.27 71.12 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,371.25

Junio 13.27 71.12 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,371.25

Julio 13.27 71.12 141.02 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,512.27

Agosto 31.27 71.12 102.62 141.02 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,655.39

Setiembre 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 5,583.73

Octubre 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 5,583.73

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

Usuario 12.16 235.97 719.32 244.86 846.12 282.04 2,185.38 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 64,753.64

Essalud 1.09 21.24 64.74 22.04 76.15 25.38 196.68 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 4,882.90

TOTAL 13.25 257.21 784.06 266.90 922.27 307.42 2,382.06 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 69,636.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000513755

00513755

Docente Nombrado

IV - 30

Proceso N§

TICONA LLANOS RODOLFO JUVENAL


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.72 27.02 31.35 36.36 35.06 457.39 41.16 498.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506941

00506941

Docente Nombrado

II - 30

Proceso N§ 3246

VARGAS BATISTA MIRIAM BETD


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,018.63

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

Mayo 241.29 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,654.67

Junio 241.29 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,958.99

Julio 241.29 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,958.99

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

Usuario 2,171.61 2,612.82 912.96 2,494.48 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 57,305.97

Essalud 195.44 235.15 82.17 224.50 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,212.54

TOTAL 2,367.05 2,847.97 995.13 2,718.98 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 61,518.51


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 :

1000436545

00436545

Docente Nombrado

III - 30

Proceso N§ 3249

ZAA MAMANI ROSA 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 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,876.28

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,087.19

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,115.83

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,154.23

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.62 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,957.20

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,531.38

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,488.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490292

00490292

Docente Nombrado

II - 30

Proceso N§ 3358

ESPINOZA MOLINA MARITZA INES

IE. MANUEL FLORES CALVO - POCOLLAY

PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 186.96 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,389.24

Febrero 140.12 186.96 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,389.24

Marzo 186.96 241.29 291.46 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,409.92

Abril 140.12 186.96 241.29 291.46 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,439.41

Mayo 140.12 186.96 241.29 291.46 291.46 291.46 306.45 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,542.69

Junio 140.12 186.96 241.29 291.46 291.46 291.46 306.45 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,542.69

Julio 141.67 140.12 186.96 241.29 291.46 291.46 291.46 306.45 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,684.36

Agosto 140.12 140.12 241.29 241.29 291.46 291.46 291.46 306.45 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,759.64

Setiembre 140.12 140.12 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,788.28

Octubre 140.12 140.12 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,788.28

Noviembre 140.12 186.96 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,835.12

Diciembre 140.12 186.96 241.29 241.29 291.46 291.46 306.45 306.45 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,835.12

Usuario 842.27 1,635.00 2,515.17 2,895.48 3,105.72 3,497.52 3,266.02 3,370.95 4,020.20 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,403.99

Essalud 75.80 147.15 226.37 260.59 279.51 314.78 293.94 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 5,031.22

TOTAL 918.07 1,782.15 2,741.54 3,156.07 3,385.23 3,812.30 3,559.96 3,674.34 4,323.59 4,760.33 5,166.75 5,485.95 5,653.95 5,653.95 5,653.95 5,653.95 5,653.95 71,435.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004064192

04064192

Docente Nombrado

II - 30

Proceso N§ 3359

FALCON COLQUI JESUS VIOLETA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000468810

00468810

Docente Nombrado

IV - 30

Proceso N§ 3362

GIRON DE FLORES MARIA MAGDALENA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000487059

00487059

Docente Nombrado

III - 30

Proceso N§ 3363

GUTIERREZ VILDOSO SANDRA MAGALY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.13 71.13 141.03 152.46 203.24 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,140.41

Febrero 50.13 71.13 141.03 152.46 203.24 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,140.41

Marzo 141.03 152.46 203.24 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,019.15

Abril 13.27 50.13 102.63 141.03 152.46 203.24 265.05 334.22 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 6,254.35

Mayo 13.27 71.13 102.63 141.03 152.46 203.24 265.05 334.22 334.22 334.22 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.14

Junio 13.27 71.13 102.63 141.03 152.46 203.24 265.05 334.22 334.22 334.22 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.14

Julio 13.27 71.13 102.63 141.03 152.46 203.24 265.05 334.22 334.22 334.22 349.20 379.20 404.29 438.79 462.49 476.14 476.14 476.14 476.14 476.14 6,366.14

Agosto 31.27 71.13 102.63 152.46 152.46 265.05 265.05 334.22 334.22 334.22 349.20 379.20 417.79 447.79 462.49 476.14 476.14 476.14 476.14 476.14 6,479.88

Setiembre 31.27 71.13 102.63 152.46 152.46 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,508.51

Octubre 31.27 71.13 141.03 152.46 152.46 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,546.91

Noviembre 31.27 71.13 141.03 152.46 203.24 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,597.69

Diciembre 31.27 71.13 141.03 152.46 203.24 265.05 265.05 334.22 334.22 349.20 349.20 379.20 417.79 447.79 476.14 476.14 476.14 476.14 476.14 476.14 6,597.69

Usuario 209.43 719.43 1,181.13 1,749.51 1,931.08 2,747.93 3,180.60 3,803.13 4,010.64 4,070.56 4,190.40 4,430.40 4,818.62 5,226.48 5,545.68 5,713.68 5,713.68 5,713.68 5,713.68 5,713.68 76,383.42

Essalud 18.85 64.75 106.30 157.46 173.80 247.31 286.25 342.28 360.96 366.35 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 377.14 5,929.77

TOTAL 228.28 784.18 1,287.43 1,906.97 2,104.88 2,995.24 3,466.85 4,145.41 4,371.60 4,436.91 4,567.54 4,807.54 5,195.76 5,603.62 5,922.82 6,090.82 6,090.82 6,090.82 6,090.82 6,090.82 82,313.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.75 28.22 32.73 37.97 32.53 476.14 42.85 518.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431991

00431991

Docente Nombrado

IV - 30

Proceso N§ 3360

LAQUITA ADUVIRE EDITH JUANA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 5,953.24

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.07 419.57 443.27 456.92 456.92 456.92 456.92 456.92 6,066.48

Agosto 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.57 428.57 443.27 456.92 456.92 456.92 456.92 456.92 6,166.35

Setiembre 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,194.99

Octubre 30.38 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,234.29

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,286.93

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.57 428.57 456.92 456.92 456.92 456.92 456.92 456.92 6,286.93

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.18 4,995.84 5,315.04 5,483.04 5,483.04 5,483.04 5,483.04 5,483.04 72,891.37

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,615.50

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.99 5,350.65 5,669.85 5,837.85 5,837.85 5,837.85 5,837.85 5,837.85 78,506.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.64 456.92 41.12 498.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432336

00432336

Docente Nombrado

III - 30

Proceso N§ 3361

LUQUE TICONA 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 12.37 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 5,917.26

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 5,917.26

Marzo 49.22 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 5,904.89

Abril 12.37 49.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 6,014.58

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.17 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.78

Junio 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.17 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.78

Julio 12.37 70.22 101.72 140.12 144.67 192.96 251.88 317.70 317.70 317.70 332.68 362.68 389.17 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,127.78

Agosto 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 317.70 332.68 362.68 402.67 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,231.75

Setiembre 30.37 70.22 101.72 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,260.38

Octubre 30.37 70.22 140.12 144.67 144.67 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,298.78

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.25

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.67 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,352.25

Usuario 10.36 226.07 758.64 1,241.34 1,704.19 1,832.62 2,610.12 3,022.56 3,614.94 3,812.40 3,872.32 3,992.16 4,232.16 4,631.58 5,045.12 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,632.74

Essalud 0.93 20.35 68.28 111.72 153.38 164.94 234.91 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,682.19

TOTAL 11.29 246.42 826.92 1,353.06 1,857.57 1,997.56 2,845.03 3,294.59 3,940.28 4,155.52 4,220.83 4,351.45 4,591.45 4,990.87 5,404.41 5,723.65 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,314.93


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 :

1000464760

00464760

Docente Nombrado

IV - 30

Proceso N§ 3364

ORTEGA COLQUE VDA DE MAMANI MARCELINA SOLEDAD


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 5,403.53

Febrero 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 5,403.53

Marzo 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 5,403.53

Abril 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 5,471.00

Mayo 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 5,561.84

Junio 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 5,561.84

Julio 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 5,561.84

Agosto 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 5,842.33

Setiembre 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 5,870.96

Octubre 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 5,870.96

Noviembre 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 5,870.96

Diciembre 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 5,870.96

Usuario 1,289.95 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 67,693.28

Essalud 116.10 278.63 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,147.21

TOTAL 1,406.05 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 72,840.49


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 :

1000482620

00482620

Docente Nombrado

IV - 30

Proceso N§ 3365

PINTO TORRES MARGARITA ELVA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Febrero 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Marzo 13.29 50.47 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,025.06

Abril 13.29 50.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 6,124.32

Mayo 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

Junio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

Julio 13.29 71.47 103.27 142.57 147.29 196.55 258.00 325.46 325.46 325.46 340.44 370.45 395.56 430.06 453.76 467.41 467.41 467.41 467.41 467.41 6,236.14

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

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

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

Noviembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.08

Diciembre 6.08 31.29 71.47 142.57 147.29 196.55 258.00 258.00 325.46 325.46 340.44 340.44 370.45 409.06 439.06 467.41 467.41 467.41 467.41 467.41 467.41 6,466.08

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,866.00 2,665.85 3,096.00 3,703.14 3,905.52 3,965.44 4,085.28 4,325.36 4,713.78 5,121.72 5,440.92 5,608.92 5,608.92 5,608.92 5,608.92 5,608.92 74,965.07

Essalud 1.09 22.45 69.63 113.56 156.10 167.94 239.93 278.64 333.28 351.50 356.89 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 367.68 5,801.85

TOTAL 13.25 271.93 843.27 1,375.30 1,890.54 2,033.94 2,905.78 3,374.64 4,036.42 4,257.02 4,322.33 4,452.96 4,693.04 5,081.46 5,489.40 5,808.60 5,976.60 5,976.60 5,976.60 5,976.60 5,976.60 80,766.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.06 467.41 42.07 509.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000468862

00468862

Docente Nombrado

V - 40

Proceso N§ 3356

QUILLE ESTRADA DE VALDEZ ISABEL ASUNCION


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 19.19 62.92 87.42 172.47 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,224.27

Febrero 3.32 19.19 62.92 87.42 172.47 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,227.59

Marzo 3.32 19.19 62.92 87.42 172.47 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,227.59

Abril 3.32 19.19 62.92 125.57 172.47 174.61 232.63 305.89 385.61 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,345.46

Mayo 3.32 19.19 87.42 125.57 172.47 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,486.05

Junio 3.32 19.19 87.42 125.57 172.47 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,486.05

Julio 3.32 19.19 87.42 125.57 172.47 174.61 232.63 305.89 385.61 385.61 385.61 403.09 438.09 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,486.05

Agosto 3.32 40.19 87.42 125.57 174.61 174.61 305.89 305.89 385.61 385.61 385.61 403.09 438.09 485.93 520.93 545.43 568.18 568.18 568.18 568.18 568.18 7,608.70

Setiembre 3.32 40.19 87.42 125.57 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,648.93

Octubre 3.32 40.19 87.42 172.47 174.61 174.61 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,695.83

Noviembre 10.42 40.19 87.42 172.47 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,760.95

Diciembre 10.42 40.19 87.42 172.47 174.61 232.63 305.89 305.89 385.61 385.61 403.09 403.09 438.09 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,760.95

Usuario 50.72 335.28 951.04 1,533.09 2,080.34 2,211.36 3,157.86 3,670.68 4,388.16 4,627.32 4,697.24 4,837.08 5,117.08 5,592.55 6,079.66 6,538.16 6,818.16 6,818.16 6,818.16 6,818.16 6,818.16 89,958.42

Essalud 4.56 30.18 85.59 137.98 187.23 199.02 284.21 330.36 394.93 416.46 422.75 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 435.34 6,909.44

TOTAL 55.28 365.46 1,036.63 1,671.07 2,267.57 2,410.38 3,442.07 4,001.04 4,783.09 5,043.78 5,119.99 5,272.42 5,552.42 6,027.89 6,515.00 6,973.50 7,253.50 7,253.50 7,253.50 7,253.50 7,253.50 96,867.86


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 38.88 568.18 51.14 619.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000480281

00480281

Docente Nombrado

III - 30

Proceso N§ 3366

RAMOS MAMANI MARCIAL 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 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,779.15

Febrero 12.37 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,779.15

Marzo 49.22 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,766.78

Abril 12.37 49.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,874.51

Mayo 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Junio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Julio 12.37 70.22 101.72 140.12 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,987.70

Agosto 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,084.80

Setiembre 30.37 70.22 101.72 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,113.44

Octubre 30.37 70.22 140.12 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.84

Noviembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,204.48

Diciembre 5.18 30.37 70.22 140.12 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,204.48

Usuario 10.36 226.07 758.64 1,241.34 1,689.19 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,921.73

Essalud 0.93 20.35 68.28 111.72 152.03 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,528.08

TOTAL 11.29 246.42 826.92 1,353.06 1,841.22 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,449.81


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000478665

00478665

Docente Nombrado

V - 30

Proceso N§ 3367

VALDEZ DE PONCE LOURDES 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 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.98 335.98 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.74

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

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

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

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

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

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

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

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

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

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

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

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,626.97 3,052.08 3,651.93 3,851.88 3,911.84 4,031.76 4,271.76 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,376.16

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.67 346.67 352.07 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 362.86 5,749.30

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,863.40 3,326.77 3,980.60 4,198.55 4,263.91 4,394.62 4,634.62 5,038.92 5,454.82 5,774.02 5,942.02 5,942.02 5,942.02 5,942.02 5,942.02 80,125.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.06 27.79 32.24 37.40 37.56 464.93 41.84 506.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000417454

00417454

Docente Nombrado

IV - 30

Proceso N§ 3368

VILDOSO RAMIREZ GIOVANNA ENMA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.60 196.96 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,034.86

Febrero 13.28 50.47 71.47 142.57 147.60 196.96 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,034.86

Marzo 13.28 50.47 71.47 142.57 147.60 196.96 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,034.86

Abril 13.28 50.47 103.27 142.57 147.60 196.96 258.53 326.13 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 6,134.26

Mayo 13.28 71.47 103.27 142.57 147.60 196.96 258.53 326.13 326.13 326.13 341.11 371.11 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,246.08

Junio 13.28 71.47 103.27 142.57 147.60 196.96 258.53 326.13 326.13 326.13 341.11 371.11 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,246.08

Julio 13.28 71.47 103.27 142.57 147.60 196.96 258.53 326.13 326.13 326.13 341.11 371.11 396.23 430.73 454.43 468.08 468.08 468.08 468.08 468.08 6,246.08

Agosto 31.28 71.47 103.27 147.60 147.60 258.53 258.53 326.13 326.13 326.13 341.11 371.11 409.73 439.73 454.43 468.08 468.08 468.08 468.08 468.08 6,353.18

Setiembre 31.28 71.47 103.27 147.60 147.60 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,381.81

Octubre 31.28 71.47 142.57 147.60 147.60 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,421.11

Noviembre 6.08 31.28 71.47 142.57 147.60 196.96 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,476.55

Diciembre 6.08 31.28 71.47 142.57 147.60 196.96 258.53 258.53 326.13 326.13 341.11 341.11 371.11 409.73 439.73 468.08 468.08 468.08 468.08 468.08 468.08 6,476.55

Usuario 12.16 249.36 773.64 1,261.74 1,735.99 1,869.92 2,671.37 3,102.36 3,710.76 3,913.56 3,973.48 4,093.32 4,333.32 4,721.78 5,129.76 5,448.96 5,616.96 5,616.96 5,616.96 5,616.96 5,616.96 75,086.28

Essalud 1.09 22.44 69.63 113.56 156.24 168.29 240.42 279.21 333.97 352.22 357.61 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 368.40 5,812.69

TOTAL 13.25 271.80 843.27 1,375.30 1,892.23 2,038.21 2,911.79 3,381.57 4,044.73 4,265.78 4,331.09 4,461.72 4,701.72 5,090.18 5,498.16 5,817.36 5,985.36 5,985.36 5,985.36 5,985.36 5,985.36 80,898.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.58 27.83 32.28 37.45 35.06 468.08 42.13 510.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506370

00506370

Docente Nombrado

I - 30

Proceso N§ 4788

BURGOS CUTIPA MONICA GUMERCINDA

IE. 42242 MIGUEL PRO - CIUDAD DE DIOS HABITAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,008.35

Febrero 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,008.35

Marzo 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,357.65

Abril 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,357.65

Mayo 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,414.35

Junio 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,414.35

Julio 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 3,414.35

Agosto 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 3,436.85

Setiembre 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,450.50

Octubre 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,450.50

Noviembre 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,450.50

Diciembre 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 3,450.50

Usuario 3,728.50 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 40,213.90

Essalud 2,701.56

TOTAL 3,728.50 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 42,915.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1040250867

40250867

Docente Nombrado

II - 30

Proceso N§ 4782

CRUZ RAMOS LIZBETH GUADALUPE


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Junio 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Julio 304.31 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,387.26

Agosto 304.31 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,409.76

Setiembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Octubre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Noviembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Diciembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,438.40

Usuario 2,494.44 3,512.30 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 50,990.84

Essalud 224.50 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 3,644.58

TOTAL 2,718.94 3,828.41 4,387.71 4,743.21 5,134.71 5,453.91 5,621.91 5,621.91 5,621.91 5,621.91 5,621.91 54,635.42


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 :

1000516380

00516380

Docente Nombrado

I - 30

Proceso N§ 4786

MARTINEZ SANCHEZ ANA MARIA


PROF. DE AULA

02/1991 - 02/2008

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

Enero 349.30 383.80 413.80 442.15 442.15 2,031.20

Febrero 349.30 383.80 413.80 442.15 442.15 2,031.20

Marzo 383.80 413.80 442.15 1,239.75

Abril 319.30 349.30 383.80 413.80 442.15 1,908.35

Mayo 349.30 370.30 404.80 428.50 442.15 1,995.05

Junio 349.30 370.30 404.80 428.50 442.15 1,995.05

Julio 349.30 370.30 404.80 428.50 442.15 1,995.05

Agosto 349.30 383.80 413.80 428.50 442.15 2,017.55

Setiembre 349.30 383.80 413.80 442.15 442.15 2,031.20

Octubre 349.30 383.80 413.80 442.15 442.15 2,031.20

Noviembre 349.30 383.80 413.80 442.15 442.15 2,031.20

Diciembre 349.30 383.80 413.80 442.15 442.15 2,031.20

Usuario 3,113.70 4,077.80 4,818.60 5,137.80 5,305.80 884.30 23,338.00

Essalud 1,666.92

TOTAL 3,113.70 4,077.80 4,818.60 5,137.80 5,305.80 884.30 25,004.92




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497404

00497404

Docente Nombrado

II - 30

Proceso N§ 4784

SOTILLO ZAPATA DINA GABRIELA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 186.96 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,062.98

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,367.30

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Junio 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Julio 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,457.73

Agosto 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,534.56

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,563.19

Usuario 2,141.25 2,654.19 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 64,825.41

Essalud 192.71 238.88 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,889.22

TOTAL 2,333.96 2,893.07 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 69,714.63


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 :

1000683031

00683031

Docente Nombrado

II - 30

Proceso N§ 4787

TRUJILLO PAYE JUDITH 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 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 4,650.19

Febrero 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 4,650.19

Marzo 242.81 306.23 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 4,265.56

Abril 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 4,650.19

Mayo 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,046.85

Junio 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,046.85

Julio 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,046.85

Agosto 306.23 306.23 306.23 321.21 351.21 385.71 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,069.35

Setiembre 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,097.98

Octubre 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,097.98

Noviembre 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,097.98

Diciembre 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,097.98

Usuario 2,998.88 3,674.76 3,122.22 3,533.31 4,094.52 4,450.02 4,871.36 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 5,373.48 58,817.95

Essalud 269.90 330.73 281.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 4,348.30

TOTAL 3,268.78 4,005.49 3,403.22 3,851.31 4,412.52 4,768.02 5,189.36 5,523.48 5,691.48 5,691.48 5,691.48 5,691.48 5,691.48 63,166.25


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 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 :

1000489188

00489188

Docente Nombrado

III - 30

Proceso N§ 4783

URQUIZA PALACIOS RITA 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 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,724.74

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,724.74

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,512.60

Abril 50.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,869.77

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,981.56

Junio 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,981.56

Julio 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 324.94 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,981.56

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 324.94 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,058.72

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,091.09

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,129.49

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,176.62

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,176.62

Usuario 619.08 1,181.02 1,551.22 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,749.52 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 71,409.07

Essalud 55.72 106.29 139.61 160.79 227.80 262.23 313.60 330.72 337.46 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,481.36

TOTAL 674.80 1,287.31 1,690.83 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,086.98 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 76,890.43


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 :

1000432129

00432129

Docente Nombrado

IV - 30

Proceso N§ 1565

BARAHONA CAMACHO LOURDES MARGARITA

IE. 42217 NUESTROS HEROES DE LA GUERRA DEL PACIFIC

PROF. DE AULA

02/1991 - 12/2011

Meses 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 :

1000499483

00499483

Docente Nombrado

I - 30

Proceso N§ 1591

CALDERON CHOQUE JESSICA ESTEFANINA NIEVES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 3,361.73

Febrero 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 3,361.73

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

Abril 304.82 304.82 349.81 384.31 414.31 442.66 442.66 442.66 442.66 442.66 3,971.37

Mayo 304.82 304.82 304.82 319.81 370.81 405.31 429.01 442.66 442.66 442.66 442.66 442.66 4,652.70

Junio 304.82 304.82 304.82 319.81 370.81 405.31 429.01 442.66 442.66 442.66 442.66 442.66 4,652.70

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

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

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

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

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

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

Usuario 2,743.38 3,048.20 2,498.52 2,558.48 2,098.86 4,433.22 4,824.72 5,143.92 5,311.92 5,311.92 5,311.92 5,311.92 5,311.92 53,908.90

Essalud 246.90 274.34 224.87 230.26 230.26 230.26 230.26 230.26 230.26 230.26 230.26 230.26 230.26 3,911.81

TOTAL 2,990.28 3,322.54 2,723.39 2,788.74 2,329.12 4,663.48 5,054.98 5,374.18 5,542.18 5,542.18 5,542.18 5,542.18 5,542.18 57,820.71


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 29.25 442.66 39.84 482.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484448

00484448

Docente Nombrado

III - 30

Proceso N§ 1550

CASAPIA PAZ CECILIA JANNET


PROF. DE AULA

02/1991 - 12/2011

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 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.44

Febrero 49.23 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.44

Marzo 49.23 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,119.44

Abril 12.37 49.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,232.10

Mayo 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.29

Junio 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.29

Julio 12.37 70.23 101.73 140.13 151.56 202.05 263.52 332.31 332.31 332.31 347.29 377.29 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,345.29

Agosto 30.37 70.23 101.73 151.56 151.56 263.52 263.52 332.31 332.31 332.31 347.29 377.29 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,458.69

Setiembre 30.37 70.23 101.73 151.56 151.56 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,487.32

Octubre 30.37 70.23 140.13 151.56 151.56 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,525.72

Noviembre 30.37 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,576.21

Diciembre 30.37 70.23 140.13 151.56 202.05 263.52 263.52 332.31 332.31 347.29 347.29 377.29 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,576.21

Usuario 201.33 758.76 1,241.46 1,738.71 1,919.70 2,731.95 3,162.24 3,781.35 3,987.72 4,047.64 4,167.48 4,407.48 4,806.90 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,250.44

Essalud 18.12 68.29 111.73 156.48 172.77 245.88 284.60 340.32 358.89 364.29 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,917.72

TOTAL 219.45 827.05 1,353.19 1,895.19 2,092.47 2,977.83 3,446.84 4,121.67 4,346.61 4,411.93 4,542.55 4,782.55 5,181.97 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,168.16


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 37.78 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487869

00487869

Docente Nombrado

II - 30

Proceso N§ 1527

EYZAGUIRRE JARA ALMONTE MARIELA DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

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

Febrero 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

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 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,001.66

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 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,068.69

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,115.53

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,115.53

Usuario 610.98 1,030.68 1,261.08 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,301.25

Essalud 54.99 92.76 113.50 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,381.80

TOTAL 665.97 1,123.44 1,374.58 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,683.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404159

00404159

Docente Nombrado

IV - 30

Proceso N§ 1563

FERNANDEZ ARREDONDO ADRIANA 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 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Febrero 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Marzo 13.28 50.47 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,025.08

Abril 13.28 50.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 6,124.35

Mayo 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Junio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Julio 13.28 71.47 103.27 142.57 147.29 196.54 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.77 467.42 467.42 467.42 467.42 467.42 6,236.18

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 370.44 409.07 439.07 453.77 467.42 467.42 467.42 467.42 467.42 6,342.85

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,371.48

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,410.78

Noviembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.10

Diciembre 6.07 31.28 71.47 142.57 147.29 196.54 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.42 467.42 467.42 467.42 467.42 467.42 6,466.10

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,865.98 2,665.73 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.28 4,713.82 5,121.84 5,441.04 5,609.04 5,609.04 5,609.04 5,609.04 5,609.04 74,965.44

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

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.92 2,905.65 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,692.96 5,081.50 5,489.52 5,808.72 5,976.72 5,976.72 5,976.72 5,976.72 5,976.72 80,767.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.42 42.07 509.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415432

00415432

Docente Nombrado

IV - 30

Proceso N§ 1561

FIGUEROA EYZAGUIRRE ROSA ELVIRA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.29 50.47 71.47 142.57 147.29 199.84 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.47

Febrero 13.29 50.47 71.47 142.57 147.29 199.84 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.47

Marzo 13.29 50.47 71.47 142.57 147.29 199.84 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,028.47

Abril 13.29 50.47 103.27 142.57 147.29 199.84 257.99 325.46 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,127.74

Mayo 13.29 71.47 103.27 142.57 147.29 199.84 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.58

Junio 13.29 71.47 103.27 142.57 147.29 199.84 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.58

Julio 13.29 71.47 103.27 142.57 147.29 199.84 257.99 325.46 325.46 325.46 340.44 370.45 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,239.58

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

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

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

Noviembre 6.08 31.29 71.47 142.57 147.29 199.84 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,469.51

Diciembre 6.08 31.29 71.47 142.57 147.29 199.84 257.99 257.99 325.46 325.46 340.44 340.44 370.45 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,469.51

Usuario 12.16 249.48 773.64 1,261.74 1,734.44 1,872.58 2,688.83 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,325.36 4,713.94 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,996.32

Essalud 1.09 22.45 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 13.25 271.93 843.27 1,375.30 1,890.54 2,041.11 2,930.82 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,693.04 5,081.62 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,800.87


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 :

1029246472

29246472

Docente Nombrado

III - 30

Proceso N§ 1569

GAMERO LLERENA JOHN WILLY


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 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,491.47

Febrero 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,491.47

Marzo 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,491.47

Abril 50.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,852.37

Mayo 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 354.94 380.03 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,960.07

Junio 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 354.94 380.03 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,960.07

Julio 71.12 102.62 141.02 141.02 188.15 242.82 309.96 309.96 309.96 324.94 354.94 380.03 410.44 434.14 447.79 447.79 447.79 447.79 5,512.28

Agosto 71.12 102.62 141.02 141.02 242.82 242.82 309.96 309.96 309.96 324.94 354.94 393.53 419.44 434.14 447.79 447.79 447.79 447.79 5,589.45

Setiembre 71.12 102.62 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,618.08

Octubre 71.12 141.02 141.02 141.02 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,656.48

Noviembre 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,703.61

Diciembre 71.12 141.02 141.02 188.15 242.82 242.82 309.96 309.96 324.94 324.94 354.94 393.53 419.44 447.79 447.79 447.79 447.79 447.79 5,703.61

Usuario 619.08 1,038.78 1,269.18 1,786.50 2,531.15 2,913.84 3,518.10 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,902.64 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 2,686.74 68,030.43

Essalud 55.72 93.49 114.23 160.79 227.80 262.25 316.63 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,243.56

TOTAL 674.80 1,132.27 1,383.41 1,947.29 2,758.95 3,176.09 3,834.73 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,253.58 5,556.42 5,724.42 5,724.42 5,724.42 5,724.42 3,037.68 73,273.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488295

00488295

Docente Nombrado

II - 30

Proceso N§ 1568

LOPEZ VILLAGRA LILA YESICA


PROF. DE AULA

02/1991 - 12/2011

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

Abril 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,756.72

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 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 6,061.23

Noviembre 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 6,108.07

Diciembre 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 6,108.07

Usuario 210.66 1,030.68 1,541.32 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 70,073.00

Essalud 18.96 92.76 138.72 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,361.42

TOTAL 229.62 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,434.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492363

00492363

Docente Nombrado

III - 30

Proceso N§ 1579

MAMANI LUQUE EDILBERTO ABRAHAN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,497.74

Febrero 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

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 1,030.68 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 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 70,806.33

Essalud 54.99 92.76 113.50 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,427.80

TOTAL 665.97 1,123.44 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 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,234.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493399

00493399

Docente Nombrado

II - 30

Proceso N§ 1573

MORALES CASTILLO MILAGROS 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 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 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 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 5,537.67

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 1,261.08 1,494.88 2,141.25 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 4,904.68 67,924.88

Essalud 92.76 113.50 134.54 192.71 217.16 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,179.25

TOTAL 1,123.44 1,374.58 1,629.42 2,333.96 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 5,249.52 73,104.13


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 :

1000435532

00435532

Docente Nombrado

IV - 30

Proceso N§ 1576

PEREZ FLORES 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 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,028.42

Febrero 13.28 50.47 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,028.42

Marzo 13.28 50.47 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,028.42

Abril 13.28 50.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 6,127.69

Mayo 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,239.53

Junio 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,239.53

Julio 13.28 71.47 103.27 142.57 147.29 199.83 257.99 325.46 325.46 325.46 340.44 370.44 395.57 430.07 453.78 467.43 467.43 467.43 467.43 467.43 6,239.53

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 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,469.45

Diciembre 6.07 31.28 71.47 142.57 147.29 199.83 257.99 257.99 325.46 325.46 340.44 340.44 370.44 409.07 439.07 467.43 467.43 467.43 467.43 467.43 467.43 6,469.45

Usuario 12.14 249.36 773.64 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 4,713.82 5,121.84 5,441.12 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 74,995.73

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 5,804.46

TOTAL 13.23 271.80 843.27 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 5,081.50 5,489.52 5,808.80 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,800.19


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 :

1000497581

00497581

Docente Nombrado

II - 30

Proceso N§ 1608

REYNA SANCHEZ CARLOS ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,849.64

Febrero 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,849.64

Marzo 146.56 207.45 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,203.65

Abril 140.12 146.56 207.45 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,440.64

Mayo 140.12 146.56 207.45 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,527.34

Junio 140.12 146.56 207.45 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,527.34

Julio 140.12 146.56 207.45 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,527.34

Agosto 140.12 207.45 207.45 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,610.73

Setiembre 140.12 207.45 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,643.09

Octubre 140.12 207.45 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,643.09

Noviembre 146.56 207.45 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,649.53

Diciembre 146.56 207.45 207.45 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,649.53

Usuario 1,273.96 1,770.05 2,074.50 3,361.23 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,121.56

Essalud 114.66 159.30 186.71 302.51 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,915.65

TOTAL 1,388.62 1,929.35 2,261.21 3,663.74 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,037.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442025

00442025

Docente Nombrado

III - 30

Proceso N§ 1572

SIÑA FLORES 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 12.37 49.57 70.57 141.67 153.23 204.39 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 6,158.15

Febrero 12.37 49.57 70.57 141.67 153.23 204.39 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 6,158.15

Marzo 12.37 49.57 70.57 141.67 153.23 204.39 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 5,682.25

Abril 12.37 49.57 102.37 141.67 153.23 204.39 263.73 332.57 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 5,782.89

Mayo 12.37 70.57 102.37 141.67 153.23 204.39 263.73 332.57 332.57 332.57 353.05 383.05 404.05 438.55 462.25 475.90 475.90 475.90 475.90 5,890.59

Junio 12.37 70.57 102.37 141.67 153.23 204.39 263.73 332.57 332.57 332.57 353.05 383.05 404.05 438.55 462.25 475.90 475.90 475.90 475.90 475.90 6,366.49

Julio 12.37 70.57 102.37 141.67 153.23 204.39 263.73 332.57 332.57 332.57 353.05 383.05 404.05 438.55 462.25 475.90 475.90 475.90 475.90 475.90 6,366.49

Agosto 30.37 70.57 102.37 153.23 153.23 263.73 263.73 332.57 332.57 332.57 353.05 383.05 417.55 447.55 462.25 475.90 475.90 475.90 475.90 475.90 6,477.89

Setiembre 30.37 70.57 102.37 153.23 153.23 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 475.90 6,512.02

Octubre 30.37 70.57 141.67 153.23 153.23 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 6,075.42

Noviembre 5.18 30.37 70.57 141.67 153.23 204.39 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 6,131.76

Diciembre 5.18 30.37 70.57 141.67 153.23 204.39 263.73 263.73 332.57 332.57 353.05 353.05 383.05 417.55 447.55 475.90 475.90 475.90 475.90 475.90 6,131.76

Usuario 10.36 238.44 762.84 1,250.94 1,757.84 1,941.08 2,749.38 3,164.76 3,784.32 3,990.84 4,072.76 4,236.60 4,476.60 4,832.10 5,223.60 5,542.80 5,710.80 4,283.10 4,283.10 5,710.80 5,710.80 73,733.86

Essalud 0.93 21.46 68.66 112.58 158.21 174.70 247.44 284.83 340.59 359.18 366.55 381.29 381.29 381.29 381.29 381.29 381.29 381.29 381.29 381.29 381.29 5,756.80

TOTAL 11.29 259.90 831.50 1,363.52 1,916.05 2,115.78 2,996.82 3,449.59 4,124.91 4,350.02 4,439.31 4,617.89 4,857.89 5,213.39 5,604.89 5,924.09 6,092.09 4,664.39 4,664.39 6,092.09 6,092.09 79,490.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.54 28.09 32.59 37.80 31.12 475.90 42.83 518.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000512565

00512565

Docente Nombrado

V - 40

Proceso N§ 1522

VALDEZ VALDIVIA ROGER MAXIMILIANO


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,199.23

Febrero 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,202.67

Marzo 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,202.67

Abril 3.44 17.94 61.91 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,321.48

Mayo 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Junio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Julio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 435.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,463.48

Agosto 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 383.38 400.86 435.86 485.11 520.11 544.61 567.36 567.36 567.36 567.36 567.36 7,583.60

Setiembre 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,623.83

Octubre 3.44 38.94 86.41 173.56 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,671.43

Noviembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,735.16

Diciembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 435.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,735.16

Usuario 49.92 320.28 938.92 1,535.67 2,082.72 2,198.10 3,139.35 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 5,090.32 5,577.07 6,069.82 6,528.32 6,808.32 6,808.32 6,808.32 6,808.32 6,808.32 89,665.67

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

TOTAL 54.41 349.11 1,023.42 1,673.88 2,270.16 2,395.93 3,421.89 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,523.25 6,010.00 6,502.75 6,961.25 7,241.25 7,241.25 7,241.25 7,241.25 7,241.25 96,548.96


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 37.48 567.36 51.06 618.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077257

00452162

Docente Nombrado

III - 30

Proceso N§ 3369

ALANOCA PEREZ LUISA

IE. PARROQUIAL SAN MARTIN DE PORRES

PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,092.06

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,542.88

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,634.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000402571

00402571

Docente Nombrado

III - 30

Proceso N§ 1593

ARIAS CASO ZENON


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.69 50.18 71.18 144.08 155.43 207.40 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,180.81

Febrero 12.69 50.18 71.18 144.08 155.43 207.40 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,180.81

Marzo 12.69 50.18 71.18 144.08 155.43 207.40 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,180.81

Abril 12.69 50.18 103.88 144.08 155.43 207.40 267.68 337.62 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 6,283.45

Mayo 12.69 71.18 103.88 144.08 155.43 207.40 267.68 337.62 337.62 337.62 352.60 382.60 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,391.15

Junio 12.69 71.18 103.88 144.08 155.43 207.40 267.68 337.62 337.62 337.62 352.60 382.60 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,391.15

Julio 12.69 71.18 103.88 144.08 155.43 207.40 267.68 337.62 337.62 337.62 352.60 382.60 403.60 438.10 461.80 475.45 475.45 475.45 475.45 475.45 6,391.15

Agosto 30.69 71.18 103.88 155.43 155.43 267.68 267.68 337.62 337.62 337.62 352.60 382.60 417.10 447.10 461.80 475.45 475.45 475.45 475.45 475.45 6,503.28

Setiembre 30.69 71.18 103.88 155.43 155.43 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,531.91

Octubre 30.69 71.18 144.08 155.43 155.43 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,572.11

Noviembre 5.17 30.69 71.18 144.08 155.43 207.40 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,629.25

Diciembre 5.17 30.69 71.18 144.08 155.43 207.40 267.68 267.68 337.62 337.62 352.60 352.60 382.60 417.10 447.10 475.45 475.45 475.45 475.45 475.45 475.45 6,629.25

Usuario 10.34 242.28 770.16 1,269.06 1,785.71 1,969.10 2,790.20 3,212.16 3,841.62 4,051.44 4,111.36 4,231.20 4,471.20 4,826.70 5,218.20 5,537.40 5,705.40 5,705.40 5,705.40 5,705.40 5,705.40 76,865.13

Essalud 0.93 21.81 69.31 114.22 160.71 177.22 251.12 289.09 345.75 364.63 370.02 380.81 380.81 380.81 380.81 380.81 380.81 380.81 380.81 380.81 380.81 5,972.62

TOTAL 11.27 264.09 839.47 1,383.28 1,946.42 2,146.32 3,041.32 3,501.25 4,187.37 4,416.07 4,481.38 4,612.01 4,852.01 5,207.51 5,599.01 5,918.21 6,086.21 6,086.21 6,086.21 6,086.21 6,086.21 82,837.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.21 28.06 32.55 37.76 31.12 475.45 42.79 518.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412289

00412289

Docente Nombrado

IV - 30

Proceso N§ 1594

CENTELLA VILDOSO ROXANA 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 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Febrero 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Marzo 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Abril 12.59 50.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,167.22

Mayo 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Junio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Julio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Agosto 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 329.59 344.57 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,379.19

Setiembre 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,407.82

Octubre 30.59 71.74 146.44 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,448.92

Noviembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,504.99

Diciembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,504.99

Usuario 10.34 241.08 776.88 1,286.58 1,780.88 1,915.72 2,719.92 3,133.20 3,749.61 3,955.08 4,015.00 4,134.84 4,374.84 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,433.31

Essalud 0.93 21.70 69.92 115.79 160.28 172.41 244.79 281.99 337.46 355.96 361.35 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 5,843.62

TOTAL 11.27 262.78 846.80 1,402.37 1,941.16 2,088.13 2,964.71 3,415.19 4,087.07 4,311.04 4,376.35 4,506.98 4,746.98 5,102.56 5,494.10 5,813.30 5,981.30 5,981.30 5,981.30 5,981.30 5,981.30 81,276.93


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 :

1000498357

00498357

Docente Nombrado

I - 30

Proceso N§ 1596

CENTENO MALDONADO JANETH ALODIA


PROF. DE AULA

02/1991 - 03/2008

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,686.36

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,686.36

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,686.36

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 5,780.88

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,888.58

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,888.58

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 319.29 349.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 5,888.58

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 319.29 349.29 383.79 413.79 428.49 442.14 442.14 442.14 442.14 442.14 5,983.41

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 6,012.04

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 6,050.44

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 6,102.46

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 319.29 319.29 349.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 6,102.46

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,711.64 3,831.48 4,071.48 4,426.98 4,818.48 5,137.68 5,305.68 5,305.68 5,305.68 5,305.68 5,305.68 70,756.51

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.64 328.65 334.05 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 5,423.69

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,045.69 4,176.31 4,416.31 4,771.81 5,163.31 5,482.51 5,650.51 5,650.51 5,650.51 5,650.51 5,650.51 76,180.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443467

00443467

Docente Nombrado

II - 30

Proceso N§ 1601

GAMARRA TICONA JULIO ANTONIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 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 12.38 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 5,946.34

Junio 12.38 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 5,946.34

Julio 12.38 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 5,946.34

Agosto 30.38 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 6,041.89

Setiembre 30.38 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 6,070.53

Octubre 30.38 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 6,109.83

Noviembre 5.18 30.38 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 6,162.47

Diciembre 5.18 30.38 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 6,162.47

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,453.79

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,485.40

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,939.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491963

00491963

Docente Nombrado

III - 30

Proceso N§ 3858

LEVANO CALIZAYA PAULA ESTHER


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 188.15 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,323.96

Febrero 188.15 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,323.96

Marzo 188.15 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,323.96

Abril 188.15 242.81 306.23 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,387.38

Mayo 188.15 242.81 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,477.81

Junio 141.02 188.15 242.81 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,618.83

Julio 141.02 188.15 242.81 306.23 306.23 306.23 321.21 351.21 372.21 410.44 434.14 447.79 447.79 447.79 447.79 5,171.04

Agosto 141.02 242.81 242.81 306.23 306.23 306.23 321.21 351.21 385.71 419.44 434.14 447.79 447.79 447.79 447.79 5,248.20

Setiembre 141.02 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,276.83

Octubre 141.02 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,276.83

Noviembre 188.15 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,323.96

Diciembre 188.15 242.81 242.81 306.23 306.23 321.21 321.21 351.21 385.71 419.44 447.79 447.79 447.79 447.79 447.79 5,323.96

Usuario 1,081.40 2,531.10 2,913.72 3,484.50 3,674.76 3,734.68 3,854.52 4,094.52 4,450.02 4,871.36 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 2,686.74 64,076.72

Essalud 97.33 227.80 262.23 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,887.86

TOTAL 1,178.73 2,758.90 3,175.95 3,798.11 4,005.49 4,070.80 4,201.43 4,441.43 4,796.93 5,218.27 5,552.39 5,720.39 5,720.39 5,720.39 5,720.39 3,033.65 68,964.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000667159

00667159

Docente Nombrado

II - 30

Proceso N§ 2057

MAMANI LIMACHE TEODORA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 5,867.29

Febrero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 5,867.29

Marzo 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 5,867.29

Abril 12.37 49.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 5,963.80

Mayo 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.00 455.65 455.65 455.65 455.65 455.65 6,071.50

Junio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.00 455.65 455.65 455.65 455.65 455.65 6,071.50

Julio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 332.80 362.80 383.80 418.30 442.00 455.65 455.65 455.65 455.65 455.65 6,071.50

Agosto 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 314.09 332.80 362.80 397.30 427.30 442.00 455.65 455.65 455.65 455.65 455.65 6,172.65

Setiembre 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 455.65 6,205.01

Octubre 30.37 70.22 140.12 144.73 144.73 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 455.65 6,243.41

Noviembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 455.65 6,296.90

Diciembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 332.80 332.80 362.80 397.30 427.30 455.65 455.65 455.65 455.65 455.65 455.65 6,296.90

Usuario 10.36 238.44 758.64 1,241.34 1,704.49 1,833.38 2,596.68 2,988.96 3,574.05 3,769.08 3,843.92 3,993.60 4,233.60 4,589.10 4,980.60 5,299.80 5,467.80 5,467.80 5,467.80 5,467.80 5,467.80 72,995.04

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

TOTAL 11.29 259.90 826.92 1,353.06 1,857.89 1,998.38 2,830.38 3,257.97 3,895.71 4,108.30 4,189.87 4,353.02 4,593.02 4,948.52 5,340.02 5,659.22 5,827.22 5,827.22 5,827.22 5,827.22 5,827.22 78,619.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.57 26.44 30.67 35.58 29.59 455.65 41.01 496.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420997

00420997

Docente Nombrado

IV - 30

Proceso N§ 1602

NOA LUQUE NICOLASA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Febrero 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Marzo 12.59 50.74 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,065.13

Abril 12.59 50.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,167.22

Mayo 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Junio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Julio 12.59 71.74 105.34 146.44 151.16 202.06 261.10 329.59 329.59 329.59 344.57 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,274.93

Agosto 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 329.59 344.57 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,379.19

Setiembre 30.59 71.74 105.34 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,407.82

Octubre 30.59 71.74 146.44 151.16 151.16 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,448.92

Noviembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,504.99

Diciembre 5.17 30.59 71.74 146.44 151.16 202.06 261.10 261.10 329.59 329.59 344.57 344.57 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,504.99

Usuario 10.34 241.08 776.88 1,286.58 1,780.88 1,915.72 2,719.92 3,133.20 3,749.61 3,955.08 4,015.00 4,134.84 4,374.84 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,433.31

Essalud 0.93 21.70 69.92 115.79 160.28 172.41 244.79 281.99 337.46 355.96 361.35 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 372.14 5,843.62

TOTAL 11.27 262.78 846.80 1,402.37 1,941.16 2,088.13 2,964.71 3,415.19 4,087.07 4,311.04 4,376.35 4,506.98 4,746.98 5,102.56 5,494.10 5,813.30 5,981.30 5,981.30 5,981.30 5,981.30 5,981.30 81,276.93


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 :

1000421941

00421941

Docente Nombrado

IV - 30

Proceso N§ 1605

PACCO LUQUE ROSA 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 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.24

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.24

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,882.24

Abril 13.29 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,979.47

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.29

Junio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.29

Julio 13.29 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.56 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,091.29

Agosto 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.56 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,191.49

Setiembre 31.29 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,220.13

Octubre 31.29 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,259.43

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.26

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.56 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,313.26

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,238.24 4,610.22 5,001.72 5,320.92 5,488.92 5,488.92 5,488.92 5,488.92 5,488.92 73,197.63

Essalud 1.09 22.45 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,595.12 4,967.10 5,358.60 5,677.80 5,845.80 5,845.80 5,845.80 5,845.80 5,845.80 78,840.33


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 :

1000517592

00517592

Docente Nombrado

I - 30

Proceso N§ 1607

PORTUGAL GARCIA SHIRLEY JEANNETTE


PROF. DE AULA

02/1991 - 02/2008

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

Enero

Febrero

Marzo 383.80 413.80 797.60

Abril 319.30 349.30 383.80 413.80 442.15 1,908.35

Mayo 304.31 349.30 370.30 404.80 428.50 442.15 2,299.36

Junio 304.31 349.30 370.30 404.80 428.50 442.15 2,299.36

Julio 304.31 349.30 370.30 404.80 428.50 442.15 2,299.36

Agosto 304.31 349.30 383.80 413.80 428.50 442.15 2,321.86

Setiembre 319.30 349.30 383.80 413.80 442.15 442.15 2,350.50

Octubre 319.30 349.30 383.80 413.80 442.15 442.15 2,350.50

Noviembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 2,669.80

Diciembre 319.30 319.30 349.30 383.80 413.80 442.15 442.15 2,669.80

Usuario 2,494.44 638.60 3,113.70 3,379.20 4,051.00 4,310.20 3,979.35 21,966.49

Essalud 224.50 57.47 57.47 57.47 57.47 57.47 57.47 1,632.78

TOTAL 2,718.94 696.07 3,171.17 3,436.67 4,108.47 4,367.67 4,036.82 23,599.27




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000447536

00447536

Docente Nombrado

II - 30

Proceso N§ 1615

RAMIREZ CRUZ DORA MARISOL


PROF. DE AULA

02/1991 - 02/2008

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

Enero 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 3,304.55

Febrero 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 3,304.55

Marzo 140.12 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 3,240.08

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 3,731.36

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 3,818.06

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 3,818.06

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 3,818.06

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 3,894.89

Setiembre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 3,927.25

Octubre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 3,927.25

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 3,974.09

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 3,974.09

Usuario 1,494.88 1,954.29 2,171.61 2,980.17 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 891.76 44,732.29

Essalud 134.54 175.89 195.44 268.22 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 3,589.43

TOTAL 1,629.42 2,130.18 2,367.05 3,248.39 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 1,240.63 48,321.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410535

00410535

Docente Nombrado

III - 30

Proceso N§ 1616

ROMERO MAMANI BETTY ESTHER


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 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 :

8000077076

00472309

Docente Nombrado

IV - 30

Proceso N§ 1618

ROQUE ZELADA MARIA ENCARNACION


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,861.81

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,861.81

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,861.81

Abril 12.39 49.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,958.66

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,071.88

Junio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,071.88

Julio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.55 313.55 313.55 328.53 364.05 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,071.88

Agosto 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 313.55 328.53 364.05 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,171.75

Setiembre 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,200.38

Octubre 30.39 70.57 141.67 141.67 141.67 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,239.68

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,292.32

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.55 313.55 328.53 328.53 364.05 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,292.32

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 4,226.52 4,604.10 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,956.18

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 5,620.46

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 4,581.33 4,958.91 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,576.64


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 :

8000077114

00433385

Docente Nombrado

III - 30

Proceso N§ 1620

RUELAS FLORES MARICELA FELICITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,786.19

Febrero 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,786.19

Marzo 12.37 49.22 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,786.19

Abril 12.37 49.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,882.20

Mayo 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.39

Junio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.39

Julio 12.37 70.22 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,995.39

Agosto 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,090.94

Setiembre 30.37 70.22 102.37 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,119.58

Octubre 30.37 70.22 141.67 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,158.88

Noviembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,211.52

Diciembre 5.18 30.37 70.22 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,211.52

Usuario 10.36 238.44 758.64 1,249.89 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,019.38

Essalud 0.93 21.46 68.28 112.49 153.00 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,536.95

TOTAL 11.29 259.90 826.92 1,362.38 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,556.33


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 :

1000410420

00410420

Docente Nombrado

III - 30

Proceso N§ 1322

MAMANI VELASQUEZ LUCIA

I.E. VICTOR RAUL HAYA DE LA TORRE

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,780.92

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,876.28

Mayo 12.37 70.22 101.72 140.12 140.12 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,802.51

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,989.47

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,087.19

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,115.83

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,154.23

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,206.25

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,342.66 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,770.24

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 210.84 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,514.55

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,553.50 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,284.79


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 :

1000404965

00404965

Docente Nombrado

III - 30

Proceso N§ 4037

ALE QUIBARRA TERESA JESUS

IE. 43505 GUSTAVO PONS MUZZO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 152.75 203.62 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 6,093.46

Febrero 71.12 141.02 152.75 203.62 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 6,093.46

Marzo 141.02 152.75 203.62 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 6,022.34

Abril 50.12 102.62 141.02 152.75 203.62 262.64 334.83 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 6,247.27

Mayo 71.12 102.62 141.02 152.75 203.62 262.64 334.83 334.83 334.83 349.82 379.82 404.90 439.40 463.10 476.75 476.75 476.75 476.75 476.75 6,359.05

Junio 71.12 102.62 141.02 152.75 203.62 262.64 334.83 334.83 334.83 349.82 379.82 404.90 439.40 463.10 476.75 476.75 476.75 476.75 476.75 6,359.05

Julio 71.12 102.62 141.02 152.75 203.62 262.64 334.83 334.83 334.83 349.82 379.82 404.90 439.40 463.10 476.75 476.75 476.75 476.75 476.75 6,359.05

Agosto 71.12 102.62 152.75 152.75 262.64 262.64 334.83 334.83 334.83 349.82 379.82 418.40 448.40 463.10 476.75 476.75 476.75 476.75 476.75 6,452.30

Setiembre 71.12 102.62 152.75 152.75 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 476.75 6,480.94

Octubre 71.12 141.02 152.75 152.75 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 476.75 6,519.34

Noviembre 71.12 141.02 152.75 203.62 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 476.75 6,570.21

Diciembre 71.12 141.02 152.75 203.62 262.64 262.64 334.83 334.83 349.82 349.82 379.82 418.40 448.40 476.75 476.75 476.75 476.75 476.75 476.75 6,570.21

Usuario 619.08 1,181.02 1,750.89 1,934.74 2,738.54 3,151.68 3,801.39 4,017.96 4,077.92 4,197.84 4,437.84 4,825.98 5,233.80 5,553.00 5,721.00 5,721.00 5,721.00 5,721.00 5,721.00 76,126.68

Essalud 55.72 106.29 157.58 174.13 246.47 283.65 342.13 361.62 367.01 377.81 377.81 377.81 377.81 377.81 377.81 377.81 377.81 377.81 377.81 5,906.20

TOTAL 674.80 1,287.31 1,908.47 2,108.87 2,985.01 3,435.33 4,143.52 4,379.58 4,444.93 4,575.65 4,815.65 5,203.79 5,611.61 5,930.81 6,098.81 6,098.81 6,098.81 6,098.81 6,098.81 82,032.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.20 28.26 32.79 38.03 32.53 476.75 42.91 519.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1031605983

31605983

Docente Nombrado

III - 30

Proceso N§ 4034

AZAÑA SALINAS JULIAN SANTOS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,954.55

Febrero 13.27 50.12 71.12 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,954.55

Marzo 13.27 50.12 71.12 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,954.55

Abril 13.27 50.12 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,052.99

Mayo 13.27 71.12 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,164.78

Junio 13.27 71.12 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,164.78

Julio 13.27 71.12 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,164.78

Agosto 31.27 71.12 103.27 147.32 147.32 253.73 253.73 320.02 320.02 320.02 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,267.18

Setiembre 31.27 71.12 103.27 147.32 147.32 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,295.82

Octubre 31.27 71.12 142.57 147.32 147.32 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,335.12

Noviembre 6.08 31.27 71.12 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,390.46

Diciembre 6.08 31.27 71.12 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,390.46

Usuario 12.16 249.24 769.44 1,260.69 1,734.59 1,866.36 2,644.71 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,090.02

Essalud 1.09 22.43 69.25 113.46 156.11 167.97 238.02 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,723.15

TOTAL 13.25 271.67 838.69 1,374.15 1,890.70 2,034.33 2,882.73 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,813.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506238

00506238

Docente Nombrado

II - 30

Proceso N§ 4038

GONZALES MAMANI RUTH MARGARITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 3,898.71

Febrero 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 3,898.71

Marzo 343.94 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 4,242.65

Abril 343.94 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 4,242.65

Mayo 343.94 373.94 394.94 429.44 453.14 466.79 466.79 466.79 466.79 466.79 4,329.35

Junio 343.94 373.94 394.94 429.44 453.14 466.79 466.79 466.79 466.79 466.79 4,329.35

Julio 343.94 373.94 394.94 429.44 453.14 466.79 466.79 466.79 466.79 466.79 4,329.35

Agosto 343.94 373.94 408.44 438.44 453.14 466.79 466.79 466.79 466.79 466.79 4,351.85

Setiembre 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 466.79 4,365.50

Octubre 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 466.79 4,365.50

Noviembre 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 466.79 4,365.50

Diciembre 343.94 373.94 408.44 438.44 466.79 466.79 466.79 466.79 466.79 466.79 4,365.50

Usuario 3,439.40 4,367.28 4,722.78 5,114.28 5,433.48 5,601.48 5,601.48 5,601.48 5,601.48 5,601.48 51,084.62

Essalud 309.55 309.55 309.55 309.55 309.55 309.55 309.55 309.55 309.55 309.55 3,652.10

TOTAL 3,748.95 4,676.83 5,032.33 5,423.83 5,743.03 5,911.03 5,911.03 5,911.03 5,911.03 5,911.03 54,736.72


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.52 27.13 31.47 36.51 27.85 466.79 42.01 508.80




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000672712

00672712

Docente Nombrado

III - 30

Proceso N§ 4036

QUISPE LOPEZ ELIDA PORFIRIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,784.01

Febrero 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,784.01

Marzo 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,784.01

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.04

Diciembre 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,217.04

Usuario 209.43 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,097.89

Essalud 18.85 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,543.41

TOTAL 228.28 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,641.30


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 :

1004417490

04417490

Docente Nombrado

II - 30

Proceso N§ 4035

VALDEZ ZEBALLOS SILVIA MARY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.23 140.13 140.13 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,662.24

Febrero 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 5,662.24

Marzo 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,337.87

Abril 49.23 101.73 140.13 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,237.60

Mayo 70.23 101.73 140.13 140.13 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,672.39

Junio 70.23 101.73 140.13 140.13 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,672.39

Julio 70.23 101.73 140.13 140.13 186.96 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,672.39

Agosto 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 5,990.53

Setiembre 70.23 101.73 140.13 140.13 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,781.59

Octubre 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 6,061.29

Noviembre 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 6,108.12

Diciembre 70.23 140.13 140.13 186.96 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,866.82

Usuario 611.07 1,171.23 1,541.43 1,494.96 1,900.00 1,447.80 3,221.48 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 67,725.47

Essalud 55.00 105.41 138.73 134.55 171.00 130.30 289.93 328.67 308.01 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,150.06

TOTAL 666.07 1,276.64 1,680.16 1,629.51 2,071.00 1,578.10 3,511.41 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 72,875.53


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000512324

00512324

Docente Nombrado

I - 30

Proceso N§ 5712

LAURA FLORES YNES MARISOL

I.E. "MICAELA PAREDES REJAS" PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,855.12

Febrero 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,855.12

Marzo 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 3,550.30

Abril 304.82 304.82 319.80 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 4,174.92

Mayo 304.82 304.82 233.63 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 4,261.62

Junio 304.82 304.82 233.63 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 4,261.62

Julio 304.82 304.82 233.63 370.80 405.30 429.00 442.65 442.65 442.65 442.65 442.65 4,261.62

Agosto 304.82 304.82 233.63 384.30 414.30 429.00 442.65 442.65 442.65 442.65 442.65 4,284.12

Setiembre 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,297.77

Octubre 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,297.77

Noviembre 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,297.77

Diciembre 304.82 304.82 233.63 384.30 414.30 442.65 442.65 442.65 442.65 442.65 442.65 4,297.77

Usuario 2,743.38 3,657.84 609.64 2,188.84 3,968.42 4,824.60 5,143.80 5,311.80 5,311.80 5,311.80 5,311.80 5,311.80 49,695.52

Essalud 246.90 329.21 54.87 3,538.19

TOTAL 2,990.28 3,987.05 664.51 2,188.84 3,968.42 4,824.60 5,143.80 5,311.80 5,311.80 5,311.80 5,311.80 5,311.80 53,233.71


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 29.25 442.65 39.84 482.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000426531

00426531

Docente Nombrado

II - 30

Proceso N§ 1696

SERRANO MAMANI ANTONIA

IE. COLIBRI - PNP

PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.22 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,011.96

Febrero 306.22 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,011.96

Marzo 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,333.17

Abril 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,333.17

Mayo 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,422.19

Junio 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,422.19

Julio 306.22 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,422.19

Agosto 306.22 321.21 351.21 385.71 415.71 432.73 446.38 446.38 446.38 446.38 446.38 4,444.69

Setiembre 306.22 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,458.34

Octubre 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,779.55

Noviembre 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,779.55

Diciembre 306.22 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,779.55

Usuario 3,062.20 1,576.07 3,212.10 4,094.52 4,450.02 4,841.52 5,179.28 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 53,198.51

Essalud 275.60 141.85 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 3,843.11

TOTAL 3,337.80 1,717.92 3,501.19 4,383.61 4,739.11 5,130.61 5,468.37 5,645.65 5,645.65 5,645.65 5,645.65 5,645.65 57,041.62


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 :

1000486806

00486806

Docente Nombrado

II - 30

Proceso N§ 4033

ARO VILLEGAS RUBEN ELOY

IE. 42263 PLAYA SANTA ROSA LOS PALOS

PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,384.33

Febrero 49.22 70.22 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,384.33

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

Abril 49.22 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,423.98

Mayo 70.22 101.72 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,633.40

Junio 12.37 70.22 101.72 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,645.77

Julio 12.37 70.22 101.72 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,645.77

Agosto 30.37 70.22 101.72 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,740.60

Setiembre 30.37 70.22 101.72 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,772.96

Octubre 30.37 70.22 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,811.36

Noviembre 30.37 70.22 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,811.36

Diciembre 30.37 70.22 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,811.36

Usuario 176.59 709.42 1,069.40 280.24 1,954.29 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,189.99

Essalud 15.89 63.85 96.25 25.22 175.89 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,101.92

TOTAL 192.48 773.27 1,165.65 305.46 2,130.18 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,291.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000400626

00400626

Docente Nombrado

III - 24

Proceso N§ 2297

FLORES SAMO RAUL HUGO

CEI. MARISCAL CACERES

PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 5,552.23

Febrero 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 5,552.23

Marzo 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 5,552.23

Abril 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 5,716.03

Mayo 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 350.64 374.44 408.94 429.50 440.22 440.22 440.22 440.22 440.22 5,802.39

Junio 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 350.64 374.44 408.94 429.50 440.22 440.22 440.22 440.22 440.22 5,802.39

Julio 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 350.64 374.44 408.94 429.50 440.22 440.22 440.22 440.22 440.22 5,802.39

Agosto 98.54 139.73 139.73 240.40 240.40 305.66 305.66 305.66 320.64 350.64 387.94 417.94 429.50 440.22 440.22 440.22 440.22 440.22 5,883.54

Setiembre 98.54 139.73 139.73 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 440.22 5,909.24

Octubre 135.14 139.73 139.73 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 440.22 5,945.84

Noviembre 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 440.22 5,992.45

Diciembre 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 350.64 387.94 417.94 440.22 440.22 440.22 440.22 440.22 440.22 5,992.45

Usuario 996.66 1,644.63 1,769.98 2,506.38 2,884.80 3,472.14 3,667.92 3,727.84 3,847.68 4,087.68 4,465.58 4,868.28 5,150.64 5,282.64 5,282.64 5,282.64 5,282.64 5,282.64 69,503.41

Essalud 89.70 148.02 159.30 225.57 259.63 312.49 330.11 335.51 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 5,346.68

TOTAL 1,086.36 1,792.65 1,929.28 2,731.95 3,144.43 3,784.63 3,998.03 4,063.35 4,193.97 4,433.97 4,811.87 5,214.57 5,496.93 5,628.93 5,628.93 5,628.93 5,628.93 5,628.93 74,850.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.57 25.83 29.96 34.76 30.91 440.22 39.62 479.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427117

00427117

Docente Nombrado

III - 24

Proceso N§ 3456

COHAILA AYCA MIGUEL ANGEL

I.E. 42005 ROSA ARA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Febrero 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Marzo 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,413.06

Abril 10.37 46.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,630.23

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Diciembre 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Usuario 183.33 684.34 1,132.54 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,776.82

Essalud 16.50 61.59 101.93 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,280.42

TOTAL 199.83 745.93 1,234.47 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,057.24


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422712

00422712

Docente Nombrado

IV - 40

Proceso N§ 3473

MACHACA FLORES MIGUEL JULIO

I.E. 42005 ROSA ARA

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 13.99 57.35 81.85 163.05 168.89 224.90 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 7,179.93

Febrero 3.15 13.99 57.35 81.85 163.05 168.89 224.90 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 7,183.08

Marzo 3.15 13.99 57.35 81.85 163.05 168.89 224.90 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 7,183.08

Abril 3.15 13.99 57.35 118.60 163.05 168.89 224.90 308.03 388.17 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 7,299.97

Mayo 3.15 13.99 81.85 118.60 163.05 168.89 224.90 308.03 388.17 388.17 388.17 405.65 440.65 467.00 507.25 542.26 565.01 565.01 565.01 565.01 565.01 7,434.83

Junio 3.15 13.99 81.85 118.60 163.05 168.89 224.90 308.03 388.17 388.17 388.17 405.65 440.65 467.00 507.25 542.26 565.01 565.01 565.01 565.01 565.01 7,434.83

Julio 3.15 13.99 81.85 118.60 163.05 168.89 224.90 308.03 388.17 388.17 388.17 405.65 440.65 467.00 507.25 542.26 565.01 565.01 565.01 565.01 565.01 7,434.83

Agosto 3.15 34.99 81.85 118.60 168.89 168.89 308.03 308.03 388.17 388.17 388.17 405.65 440.65 482.75 517.75 542.26 565.01 565.01 565.01 565.01 565.01 7,571.05

Setiembre 3.15 34.99 81.85 118.60 168.89 168.89 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 565.01 7,611.28

Octubre 3.15 34.99 81.85 163.05 168.89 168.89 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 565.01 7,655.73

Noviembre 9.19 34.99 81.85 163.05 168.89 224.90 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 565.01 7,717.78

Diciembre 9.19 34.99 81.85 163.05 168.89 224.90 308.03 308.03 388.17 388.17 405.65 405.65 440.65 482.75 517.75 565.01 565.01 565.01 565.01 565.01 565.01 7,717.78

Usuario 46.73 272.88 884.20 1,446.30 1,985.80 2,138.70 3,114.45 3,696.36 4,417.62 4,658.04 4,727.96 4,867.80 5,147.80 5,577.35 6,041.50 6,500.08 6,780.12 6,780.12 6,780.12 6,780.12 6,780.12 89,424.17

Essalud 4.21 24.56 79.58 130.17 178.72 192.48 280.30 332.67 397.59 419.22 425.52 438.10 438.10 438.10 438.10 438.10 438.10 438.10 438.10 438.10 438.10 6,861.88

TOTAL 50.94 297.44 963.78 1,576.47 2,164.52 2,331.18 3,394.75 4,029.03 4,815.21 5,077.26 5,153.48 5,305.90 5,585.90 6,015.45 6,479.60 6,938.18 7,218.22 7,218.22 7,218.22 7,218.22 7,218.22 96,286.05


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

490.36 32.77 38.02 44.10 40.24 565.01 50.85 615.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000517907

00517907

Docente Nombrado

I - 24

Proceso N§ 3460

MARIACA MAMANI VALERIANO

I.E. 42005 ROSA ARA

PROF. POR HORA

02/1991 - 02/2008

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

Enero 370.94 400.94 423.22 423.22 1,618.32

Febrero 370.94 400.94 423.22 423.22 1,618.32

Marzo 370.94 400.94 423.22 1,195.10

Abril 370.94 400.94 771.88

Mayo 391.94 412.49 423.22 1,227.65

Junio 391.94 412.49 423.22 1,227.65

Julio 357.44 391.94 412.49 423.22 1,585.09

Agosto 370.94 400.94 412.49 423.22 1,607.59

Setiembre 370.94 400.94 423.22 423.22 1,618.32

Octubre 370.94 400.94 423.22 423.22 1,618.32

Noviembre 370.94 400.94 423.22 423.22 1,618.32

Diciembre 370.94 400.94 423.22 423.22 1,618.32

Usuario 2,212.14 4,664.28 4,946.60 4,655.42 846.44 17,324.88

Essalud 1,185.94

TOTAL 2,212.14 4,664.28 4,946.60 4,655.42 846.44 18,510.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491460

00491460

Docente Nombrado

II - 24

Proceso N§ 3466

TELLEZ YLLACHURA ROGELIA FERNANDA

I.E. 42005 ROSA ARA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Marzo 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Abril 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,374.22

Mayo 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.31

Junio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,168.78

Julio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,594.55

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,571.44

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.38

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.38

Noviembre 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Diciembre 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,642.00

Usuario 390.56 939.68 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 3,406.16 5,109.24 64,018.98

Essalud 35.15 84.57 153.05 216.83 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,894.87

TOTAL 425.71 1,024.25 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 3,737.13 5,440.21 68,913.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486095

00486095

Docente Nombrado

I - 24

Proceso N§ 1548

GUERRA ACUÑA YANET LIDIA

I.E. 42006 SAN FRANCISCO DE ASIS

PROF. POR HORA

02/1991 - 05/2011

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

Enero

Febrero

Marzo 188.05 231.11 231.11 291.46 941.73

Abril 141.06 134.24 188.05 231.11 291.46 291.46 306.44 370.94 423.22 2,377.98

Mayo 141.06 134.24 188.05 231.11 291.46 291.46 336.44 412.49 423.22 2,449.53

Junio 141.06 134.24 188.05 231.11 291.46 291.46 336.44 412.49 423.22 2,449.53

Julio 141.06 134.24 188.05 231.11 291.46 291.46 336.44 357.44 412.49 423.22 2,806.97

Agosto 102.66 134.24 134.24 231.11 231.11 291.46 291.46 336.44 370.94 412.49 423.22 2,959.37

Setiembre 102.66 134.24 134.24 231.11 231.11 291.46 291.46 336.44 370.94 423.22 423.22 2,970.10

Octubre 141.06 134.24 134.24 231.11 231.11 291.46 291.46 336.44 370.94 423.22 423.22 3,008.50

Noviembre 141.06 134.24 188.05 231.11 231.11 291.46 291.46 336.44 370.94 423.22 423.22 3,062.31

Diciembre 141.06 134.24 188.05 231.11 231.11 291.46 291.46 336.44 370.94 423.22 423.22 3,062.31

Usuario 628.50 1,235.44 1,315.78 2,095.80 2,311.10 2,854.25 2,914.60 2,997.96 2,212.14 3,713.78 3,808.98 26,088.33

Essalud 56.57 111.19 118.42 188.62 208.00 256.88 262.31 2,112.09

TOTAL 685.07 1,346.63 1,434.20 2,284.42 2,519.10 3,111.13 3,176.91 2,997.96 2,212.14 3,713.78 3,808.98 28,200.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1041946682

41946682

Docente Nombrado

I - 24

Proceso N§

JUSTO VARGAS VICTORIA LORENA

I.E. 42006 SAN FRANCISCO DE ASIS

PROF. POR HORA

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

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429475

00429475

Docente Nombrado

IV - 40

Proceso N§ 2414

ADRIANZEN VILLALOBOS PAULA

I.E. 42010 NINA MARIA

DIRECTOR C.E

02/1991 - 12/2011

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

Enero 14.85 57.87 82.37 161.82 167.53 223.01 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 6,741.57

Febrero 2.99 14.85 57.87 82.37 161.82 167.53 223.01 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 6,744.56

Marzo 2.99 14.85 57.87 82.37 161.82 167.53 223.01 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 6,744.56

Abril 2.99 14.85 57.87 118.42 161.82 167.53 223.01 291.42 367.19 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 6,856.38

Mayo 2.99 14.85 82.37 118.42 161.82 167.53 223.01 291.42 367.19 367.19 367.19 384.67 419.67 439.67 479.92 503.89 516.41 516.41 516.41 516.41 516.41 6,973.85

Junio 2.99 14.85 82.37 118.42 161.82 167.53 223.01 291.42 367.19 367.19 367.19 384.67 419.67 439.67 479.92 503.89 516.41 516.41 516.41 516.41 516.41 6,973.85

Julio 2.99 14.85 82.37 118.42 161.82 167.53 223.01 291.42 367.19 367.19 367.19 384.67 419.67 439.67 479.92 503.89 516.41 516.41 516.41 516.41 516.41 6,973.85

Agosto 2.99 35.85 82.37 118.42 167.53 167.53 291.42 291.42 367.19 367.19 367.19 384.67 419.67 455.42 490.42 503.89 516.41 516.41 516.41 516.41 516.41 7,095.22

Setiembre 2.99 35.85 82.37 118.42 167.53 167.53 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 516.41 7,125.22

Octubre 2.99 35.85 82.37 161.82 167.53 167.53 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 516.41 7,168.62

Noviembre 10.08 35.85 82.37 161.82 167.53 223.01 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 516.41 7,231.19

Diciembre 10.08 35.85 82.37 161.82 167.53 223.01 291.42 291.42 367.19 367.19 384.67 384.67 419.67 455.42 490.42 516.41 516.41 516.41 516.41 516.41 516.41 7,231.19

Usuario 47.07 283.20 890.44 1,443.09 1,970.39 2,121.32 3,018.17 3,497.04 4,178.97 4,406.28 4,476.20 4,616.04 4,896.04 5,274.79 5,713.54 6,042.88 6,196.92 6,196.92 6,196.92 6,196.92 6,196.92 83,860.06

Essalud 4.24 25.49 80.14 129.88 177.34 190.92 271.64 314.73 376.11 396.57 402.86 415.44 415.44 415.44 415.44 415.44 415.44 415.44 415.44 415.44 415.44 6,487.65

TOTAL 51.31 308.69 970.58 1,572.97 2,147.73 2,312.24 3,289.81 3,811.77 4,555.08 4,802.85 4,879.06 5,031.48 5,311.48 5,690.23 6,128.98 6,458.32 6,612.36 6,612.36 6,612.36 6,612.36 6,612.36 90,347.71


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

450.29 30.81 35.74 41.45 41.88 516.41 46.48 562.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000455745

00455745

Docente Nombrado

B - 24

Proceso N§ 4312

CHAMBI CHAGUA VICENTE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 4,161.71

Febrero 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 4,161.71

Marzo 208.95 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 4,370.66

Abril 208.95 263.53 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 4,425.24

Mayo 208.95 263.53 263.53 263.53 278.52 308.52 329.52 358.02 367.32 370.62 370.62 370.62 370.62 370.62 4,494.54

Junio 208.95 263.53 263.53 263.53 278.52 308.52 329.52 358.02 367.32 370.62 370.62 370.62 370.62 370.62 4,494.54

Julio 208.95 263.53 263.53 263.53 278.52 308.52 329.52 358.02 367.32 370.62 370.62 370.62 370.62 370.62 4,494.54

Agosto 208.95 263.53 263.53 263.53 278.52 308.52 343.02 364.02 367.32 370.62 370.62 370.62 370.62 370.62 4,514.04

Setiembre 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 370.62 4,532.33

Octubre 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 370.62 4,532.33

Noviembre 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 370.62 4,532.33

Diciembre 208.95 263.53 263.53 278.52 278.52 308.52 343.02 364.02 370.62 370.62 370.62 370.62 370.62 370.62 4,532.33

Usuario 2,089.50 2,998.62 3,162.36 3,222.32 3,342.24 3,582.24 3,937.74 4,266.24 4,407.84 4,447.44 4,447.44 4,447.44 4,447.44 4,447.44 53,246.30

Essalud 188.06 269.88 284.61 290.01 300.80 300.80 300.80 300.80 300.80 300.80 300.80 300.80 300.80 300.80 4,041.09

TOTAL 2,277.56 3,268.50 3,446.97 3,512.33 3,643.04 3,883.04 4,238.54 4,567.04 4,708.64 4,748.24 4,748.24 4,748.24 4,748.24 4,748.24 57,287.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

318.09 21.90 25.40 29.46 24.23 370.62 33.36 403.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432009

00432009

Docente Nombrado

IV - 24

Proceso N§ 2425

RUELAS LUQUE MARIA TERESA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 146.62 195.55 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 5,939.52

Febrero 9.26 46.14 67.14 135.24 146.62 195.55 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 5,939.52

Marzo 9.26 46.14 67.14 135.24 146.62 195.55 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 5,939.52

Abril 9.26 46.14 98.04 135.24 146.62 195.55 255.60 322.37 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 6,037.19

Mayo 9.26 67.14 98.04 135.24 146.62 195.55 255.60 322.37 322.37 322.37 337.35 372.01 393.01 427.51 448.06 458.78 458.78 458.78 458.78 458.78 6,146.40

Junio 9.26 67.14 98.04 135.24 146.62 195.55 255.60 322.37 322.37 322.37 337.35 372.01 393.01 427.51 448.06 458.78 458.78 458.78 458.78 458.78 6,146.40

Julio 9.26 67.14 98.04 135.24 146.62 195.55 255.60 322.37 322.37 322.37 337.35 372.01 393.01 427.51 448.06 458.78 458.78 458.78 458.78 458.78 6,146.40

Agosto 27.26 67.14 98.04 146.62 146.62 255.60 255.60 322.37 322.37 322.37 337.35 372.01 406.51 436.51 448.06 458.78 458.78 458.78 458.78 458.78 6,258.33

Setiembre 27.26 67.14 98.04 146.62 146.62 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 458.78 6,284.03

Octubre 27.26 67.14 135.24 146.62 146.62 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 458.78 6,321.23

Noviembre 5.18 27.26 67.14 135.24 146.62 195.55 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 458.78 6,375.34

Diciembre 5.18 27.26 67.14 135.24 146.62 195.55 255.60 255.60 322.37 322.37 337.35 337.35 372.01 406.51 436.51 458.78 458.78 458.78 458.78 458.78 458.78 6,375.34

Usuario 10.36 201.12 721.68 1,195.38 1,679.78 1,857.30 2,646.85 3,067.20 3,668.13 3,868.44 3,928.36 4,048.20 4,325.48 4,699.62 5,091.12 5,373.40 5,505.36 5,505.36 5,505.36 5,505.36 5,505.36 73,909.22

Essalud 0.93 18.10 64.95 107.58 151.18 167.16 238.22 276.05 330.13 348.16 353.55 364.34 364.34 364.34 364.34 364.34 364.34 364.34 364.34 364.34 364.34 5,742.67

TOTAL 11.29 219.22 786.63 1,302.96 1,830.96 2,024.46 2,885.07 3,343.25 3,998.26 4,216.60 4,281.91 4,412.54 4,689.82 5,063.96 5,455.46 5,737.74 5,869.70 5,869.70 5,869.70 5,869.70 5,869.70 79,651.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.67 27.30 31.67 36.73 31.59 458.78 41.29 500.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473404

00473404

Docente Nombrado

V - 40

Proceso N§

BEDREGAL RAMIREZ ANGEL WENCESLAO

IE. 42021 FORTUNATO ZORA CARVAJAL

DIRECTOR C.E

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.93 32.77 38.01 44.09 43.72 561.08 50.50 611.58




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001319719

01319719

Docente Nombrado

I - 24

Proceso N§ 3210

CALDERON MAMANI ABRAHAM


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.43 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 3,661.36

Febrero 231.43 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 3,661.36

Marzo 336.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 3,228.50

Abril 336.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 3,228.50

Mayo 231.43 357.95 392.45 413.00 423.73 423.73 423.73 423.73 423.73 3,513.48

Junio 231.43 357.95 392.45 413.00 423.73 423.73 423.73 423.73 423.73 3,513.48

Julio 231.43 231.43 357.95 392.45 413.00 423.73 423.73 423.73 423.73 423.73 3,744.91

Agosto 231.43 231.43 371.45 401.45 413.00 423.73 423.73 423.73 423.73 423.73 3,767.41

Setiembre 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 423.73 3,853.66

Octubre 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 423.73 3,853.66

Noviembre 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 423.73 3,853.66

Diciembre 231.43 306.95 371.45 401.45 423.73 423.73 423.73 423.73 423.73 423.73 3,853.66

Usuario 2,314.30 2,153.52 613.90 3,605.00 4,670.40 4,952.72 5,084.76 5,084.76 5,084.76 5,084.76 5,084.76 43,733.64

Essalud 208.29 193.82 55.25 55.25 55.25 55.25 55.25 55.25 55.25 55.25 55.25 3,054.62

TOTAL 2,522.59 2,347.34 669.15 3,660.25 4,725.65 5,007.97 5,140.01 5,140.01 5,140.01 5,140.01 5,140.01 46,788.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.23 24.33 28.22 32.73 27.78 423.73 38.14 461.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407608

00407608

Docente Nombrado

IV - 24

Proceso N§ 3199

CALIZAYA OSCO ADALBERTO GUILLERMO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Febrero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Marzo 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Abril 10.16 47.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,839.11

Mayo 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Junio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Julio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Agosto 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 309.79 324.78 354.78 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,049.82

Setiembre 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,075.54

Octubre 28.16 68.04 136.14 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,112.74

Noviembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.85

Diciembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.85

Usuario 12.16 211.92 732.48 1,206.18 1,656.48 1,782.46 2,542.01 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,137.36 4,518.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,481.64

Essalud 1.09 19.07 65.92 108.56 149.08 160.42 228.78 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,523.98

TOTAL 13.25 230.99 798.40 1,314.74 1,805.56 1,942.88 2,770.79 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,488.12 4,869.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,005.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410881

00410881

Docente Nombrado

IV - 40

Proceso N§

CAMPOS LAMBRUSCHINI RONALD MIRKO


DIRECTOR C.E

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

502.10 33.98 39.41 45.72 40.24 580.97 52.29 633.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077283

00477826

Docente Nombrado

III - 24

Proceso N§ 3216

CARPIO LOPEZ GABRIEL GREGORIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.64 184.89 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,649.58

Febrero 9.47 46.04 67.04 134.24 138.64 184.89 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,649.58

Marzo 9.47 46.04 67.04 134.24 138.64 184.89 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,649.58

Abril 9.47 46.04 97.64 134.24 138.64 184.89 238.55 303.33 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,744.96

Mayo 9.47 67.04 97.64 134.24 138.64 184.89 238.55 303.33 303.33 303.33 318.32 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,853.71

Junio 9.47 67.04 97.64 134.24 138.64 184.89 238.55 303.33 303.33 303.33 318.32 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,853.71

Julio 9.47 67.04 97.64 134.24 138.64 184.89 238.55 303.33 303.33 303.33 318.32 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,853.71

Agosto 27.47 67.04 97.64 138.64 138.64 238.55 238.55 303.33 303.33 303.33 318.32 348.32 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,952.27

Setiembre 27.47 67.04 97.64 138.64 138.64 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,977.99

Octubre 27.47 67.04 134.24 138.64 138.64 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,014.59

Noviembre 5.18 27.47 67.04 134.24 138.64 184.89 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,066.02

Diciembre 5.18 27.47 67.04 134.24 138.64 184.89 238.55 238.55 303.33 303.33 318.32 318.32 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,066.02

Usuario 10.36 203.64 720.48 1,189.68 1,632.88 1,756.18 2,486.98 2,862.60 3,445.62 3,639.96 3,699.92 3,819.84 4,059.84 4,448.94 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,331.72

Essalud 0.93 18.33 64.84 107.07 146.96 158.06 223.83 257.63 310.11 327.60 332.99 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 5,421.29

TOTAL 11.29 221.97 785.32 1,296.75 1,779.84 1,914.24 2,710.81 3,120.23 3,755.73 3,967.56 4,032.91 4,163.63 4,403.63 4,792.73 5,201.03 5,483.35 5,615.39 5,615.39 5,615.39 5,615.39 5,615.39 75,753.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.86 25.66 29.76 34.52 29.50 439.30 39.54 478.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416174

00416174

Docente Nombrado

III - 24

Proceso N§ 3236

CHACOLLI MAMANI NORMA LUCIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,518.90

Febrero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,518.90

Marzo 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,518.90

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,610.44

Mayo 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,813.23

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,838.94

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,875.54

Noviembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,926.01

Diciembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,926.01

Usuario 10.36 203.64 720.48 1,189.68 1,615.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,337.06 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,704.47

Essalud 0.93 18.33 64.84 107.07 145.43 154.21 218.61 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,274.81

TOTAL 11.29 221.97 785.32 1,296.75 1,761.31 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.77 5,079.11 5,361.39 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,979.28


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489949

00489949

Docente Nombrado

II - 24

Proceso N§ 3217

CHOQUE MAMANI WILLY FELIX


PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,216.18

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,216.18

Marzo 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,081.94

Abril 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,276.53

Mayo 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,362.62

Junio 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,362.62

Julio 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,362.62

Agosto 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,437.15

Setiembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,462.85

Octubre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,462.85

Noviembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,462.85

Diciembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,462.85

Usuario 1,208.16 268.48 2,409.23 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 64,167.24

Essalud 108.73 24.16 216.83 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,866.23

TOTAL 1,316.89 292.64 2,626.06 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 69,033.47


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413343

00413343

Docente Nombrado

III - 24

Proceso N§ 3233

CONDORI VILCA VICENTA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Febrero 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Marzo 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Abril 10.37 46.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,770.28

Mayo 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Junio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Julio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Agosto 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 305.32 320.31 350.31 387.61 417.61 429.16 439.88 439.88 439.88 439.88 439.88 5,978.51

Setiembre 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,004.22

Octubre 28.37 67.94 135.14 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,040.82

Noviembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,093.46

Diciembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,093.46

Usuario 12.16 214.44 731.28 1,200.48 1,643.83 1,767.96 2,513.31 2,904.96 3,474.12 3,663.84 3,723.80 3,843.72 4,083.72 4,461.62 4,864.32 5,146.60 5,278.56 5,278.56 5,278.56 5,278.56 5,278.56 70,642.96

Essalud 1.09 19.30 65.82 108.04 147.94 159.12 226.20 261.45 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,449.06

TOTAL 13.25 233.74 797.10 1,308.52 1,791.77 1,927.08 2,739.51 3,166.41 3,786.79 3,993.59 4,058.94 4,189.65 4,429.65 4,807.55 5,210.25 5,492.53 5,624.49 5,624.49 5,624.49 5,624.49 5,624.49 76,092.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.88 39.59 479.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410497

00410497

Docente Nombrado

III - 24

Proceso N§ 3244

DE LA VEGA SUAREZ LILIANA BERTHA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Febrero 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Marzo 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Abril 9.26 46.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,624.34

Mayo 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,728.90

Junio 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,728.90

Julio 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,728.90

Agosto 27.26 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 294.00 313.19 343.20 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,821.93

Setiembre 27.26 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,851.84

Octubre 27.26 67.14 135.24 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,889.04

Noviembre 5.18 27.26 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.51

Diciembre 5.18 27.26 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.51

Usuario 10.36 201.12 721.68 1,195.38 1,622.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,604.76 3,758.28 3,998.36 4,353.90 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,850.37

Essalud 0.93 18.10 64.95 107.58 146.06 154.21 218.61 251.70 301.07 317.52 324.43 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 5,287.96

TOTAL 11.29 219.22 786.63 1,302.96 1,768.94 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,929.19 4,096.53 4,336.61 4,692.15 5,083.65 5,365.93 5,497.89 5,497.89 5,497.89 5,497.89 5,497.89 74,138.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482920

00482920

Docente Nombrado

II - 24

Proceso N§ 3200

FLORES CESPEDES ROSARIO MARIA


COORDINADOR ACADEMICO

02/1991 - 12/2011

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

Enero 212.21 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 4,947.21

Febrero 212.21 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 4,947.21

Marzo 212.21 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 4,673.78

Abril 212.21 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 4,673.78

Mayo 159.43 212.21 273.43 400.16 424.66 464.91 488.88 501.40 501.40 501.40 501.40 501.40 4,930.68

Junio 159.43 212.21 273.43 400.16 424.66 464.91 488.88 501.40 501.40 501.40 501.40 501.40 4,930.68

Julio 159.43 212.21 273.43 400.16 424.66 464.91 488.88 501.40 501.40 501.40 501.40 501.40 4,930.68

Agosto 159.43 273.43 273.43 365.16 400.16 440.41 475.41 488.88 501.40 501.40 501.40 501.40 501.40 5,383.31

Setiembre 159.43 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 501.40 5,395.83

Octubre 159.43 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 501.40 5,395.83

Noviembre 212.21 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 501.40 5,448.61

Diciembre 212.21 273.43 273.43 365.16 400.16 440.41 475.41 501.40 501.40 501.40 501.40 501.40 501.40 5,448.61

Usuario 1,381.00 2,852.62 3,281.16 546.86 1,825.80 4,661.92 5,076.67 5,533.42 5,862.76 6,016.80 6,016.80 6,016.80 6,016.80 6,016.80 61,106.21

Essalud 124.29 256.74 295.30 49.22 164.32 164.32 164.32 164.32 164.32 164.32 164.32 164.32 164.32 164.32 4,438.77

TOTAL 1,505.29 3,109.36 3,576.46 596.08 1,990.12 4,826.24 5,240.99 5,697.74 6,027.08 6,181.12 6,181.12 6,181.12 6,181.12 6,181.12 65,544.98


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

429.16 28.59 33.17 38.48 28.00 501.40 45.13 546.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488896

00488896

Docente Nombrado

III - 24

Proceso N§ 3202

HERRERA HUAYHUA HILDA MARISOL


PROF. POR HORA

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 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,790.46

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,790.46

Marzo 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,790.46

Abril 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,985.05

Mayo 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,071.14

Junio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,071.14

Julio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,071.14

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 5,145.67

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.38

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,745.61

Noviembre 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,656.22

Diciembre 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,656.22

Usuario 939.68 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 3,831.93 58,944.95

Essalud 84.57 153.05 216.83 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,553.80

TOTAL 1,024.25 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 4,162.90 63,498.75




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443110

00443110

Docente Nombrado

II - 24

Proceso N§ 3221

HUANACUNE CONDORI LILY GRICELDA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 140.12 179.09 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,273.51

Febrero 140.12 179.09 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,273.51

Marzo 140.12 179.09 231.12 231.12 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,969.19

Abril 140.12 140.12 179.09 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,182.51

Mayo 140.12 140.12 179.09 231.12 304.32 304.32 304.32 319.30 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,560.07

Junio 140.12 140.12 179.09 231.12 304.32 304.32 304.32 319.30 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,560.07

Julio 140.12 140.12 179.09 231.12 304.32 304.32 304.32 319.30 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,560.07

Agosto 140.12 140.12 231.12 231.12 304.32 304.32 304.32 319.30 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,634.60

Setiembre 140.12 140.12 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,660.31

Octubre 140.12 140.12 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,660.31

Noviembre 140.12 179.09 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,699.28

Diciembre 140.12 179.09 231.12 231.12 304.32 304.32 319.30 319.30 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,699.28

Usuario 1,261.08 1,759.38 2,409.23 2,773.44 3,432.24 3,651.84 3,103.12 3,831.60 3,989.12 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,732.71

Essalud 113.50 158.34 216.83 249.61 308.90 328.67 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,007.24

TOTAL 1,374.58 1,917.72 2,626.06 3,023.05 3,741.14 3,980.51 3,382.40 4,176.44 4,333.96 4,648.22 5,039.72 5,322.04 5,454.08 5,454.08 5,454.08 5,454.08 5,454.08 70,739.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002542351

02542351

Docente Nombrado

II - 24

Proceso N§ 3207

LAURA MACHACA GREGORIO ANDRES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,684.94

Febrero 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,684.94

Marzo 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,917.58

Abril 98.54 232.64 293.38 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,076.86

Mayo 98.54 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,161.54

Junio 98.54 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,161.54

Julio 98.54 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,161.54

Agosto 98.54 232.64 293.38 293.38 293.38 308.36 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,184.04

Setiembre 98.54 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,209.75

Octubre 135.14 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,246.35

Noviembre 135.14 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,246.35

Diciembre 135.14 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,246.35

Usuario 996.66 2,326.40 3,338.34 3,520.56 3,580.48 3,700.32 3,949.36 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 60,981.78

Essalud 89.70 209.38 300.45 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,578.92

TOTAL 1,086.36 2,535.78 3,638.79 3,837.41 3,902.72 4,033.35 4,282.39 4,642.41 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 65,560.70


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000790301

00790301

Docente Nombrado

II - 24

Proceso N§ 3237

LLAVE GOMEZ MARIA ELENA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,478.06

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,478.06

Marzo 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,478.06

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,569.01

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.56

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.56

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.56

Agosto 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 291.46 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,766.08

Setiembre 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,794.34

Octubre 27.47 67.04 134.24 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,830.94

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,880.97

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,880.97

Usuario 10.36 203.64 720.48 1,189.68 1,610.88 1,700.58 2,409.18 2,773.32 3,316.47 3,497.52 3,567.64 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 68,177.17

Essalud 0.93 18.33 64.84 107.07 144.98 153.05 216.83 249.60 298.48 314.78 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,227.06

TOTAL 11.29 221.97 785.32 1,296.75 1,755.86 1,853.63 2,626.01 3,022.92 3,614.95 3,812.30 3,888.73 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 73,404.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029463047

29463047

Docente Nombrado

II - 24

Proceso N§ 3239

MAMANI MONTESINOS CELIA ALEJANDRINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 5,607.06

Febrero 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 5,607.06

Marzo 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 5,607.06

Abril 9.47 46.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 5,699.86

Mayo 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 348.11 369.11 403.61 424.16 434.89 434.89 434.89 434.89 434.89 5,806.93

Junio 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 348.11 369.11 403.61 424.16 434.89 434.89 434.89 434.89 434.89 5,806.93

Julio 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 348.11 369.11 403.61 424.16 434.89 434.89 434.89 434.89 434.89 5,806.93

Agosto 27.47 67.04 97.64 138.54 138.54 238.40 238.40 300.60 300.60 300.60 315.59 348.11 382.61 412.61 424.16 434.89 434.89 434.89 434.89 434.89 5,905.36

Setiembre 27.47 67.04 97.64 138.54 138.54 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 434.89 5,931.08

Octubre 27.47 67.04 134.24 138.54 138.54 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 434.89 5,967.68

Noviembre 5.18 27.47 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 434.89 6,019.09

Diciembre 5.18 27.47 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 348.11 382.61 412.61 434.89 434.89 434.89 434.89 434.89 434.89 6,019.09

Usuario 10.36 203.64 720.48 1,189.68 1,632.38 1,754.94 2,485.39 2,860.80 3,420.60 3,607.20 3,667.16 3,787.08 4,047.24 4,412.82 4,804.32 5,086.64 5,218.68 5,218.68 5,218.68 5,218.68 5,218.68 69,784.13

Essalud 0.93 18.33 64.84 107.07 146.91 157.94 223.69 257.47 307.85 324.65 330.04 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 5,371.56

TOTAL 11.29 221.97 785.32 1,296.75 1,779.29 1,912.88 2,709.08 3,118.27 3,728.45 3,931.85 3,997.20 4,127.92 4,388.08 4,753.66 5,145.16 5,427.48 5,559.52 5,559.52 5,559.52 5,559.52 5,559.52 75,155.69


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.02 434.89 39.14 474.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000475410

00475410

Docente Nombrado

III - 24

Proceso N§ 3247

MARCA RAMIREZ SIXTO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.72

Febrero 9.47 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.72

Marzo 9.47 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.72

Abril 9.47 46.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,763.45

Mayo 9.47 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,868.00

Junio 9.47 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,868.00

Julio 9.47 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,868.00

Agosto 27.47 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 303.33 322.52 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,967.07

Setiembre 27.47 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,996.99

Octubre 27.47 67.14 135.24 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,034.19

Noviembre 5.18 27.47 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,086.06

Diciembre 5.18 27.47 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,086.06

Usuario 10.36 203.64 721.68 1,195.38 1,644.88 1,769.06 2,506.81 2,886.00 3,451.47 3,639.96 3,716.72 3,870.24 4,110.24 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,546.98

Essalud 0.93 18.33 64.95 107.58 148.04 159.22 225.61 259.74 310.63 327.60 334.50 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 5,440.60

TOTAL 11.29 221.97 786.63 1,302.96 1,792.92 1,928.28 2,732.42 3,145.74 3,762.10 3,967.56 4,051.22 4,218.56 4,458.56 4,814.06 5,205.56 5,487.88 5,619.92 5,619.92 5,619.92 5,619.92 5,619.92 75,987.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.86 25.66 29.76 34.52 29.50 439.30 39.54 478.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661558

00661558

Docente Nombrado

V - 24

Proceso N§ 3245

MENENDEZ FRANCO DINO GUILLERMO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 5,675.83

Febrero 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 5,675.83

Marzo 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 5,675.83

Abril 10.19 47.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 5,770.63

Mayo 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.34 440.34 440.34 440.34 440.34 5,878.97

Junio 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.34 440.34 440.34 440.34 440.34 5,878.97

Julio 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.34 440.34 440.34 440.34 440.34 5,878.97

Agosto 28.19 68.36 99.86 137.96 137.96 241.50 241.50 304.80 304.80 304.80 319.78 349.78 388.07 418.07 429.62 440.34 440.34 440.34 440.34 440.34 5,976.75

Setiembre 28.19 68.36 99.86 137.96 137.96 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 440.34 6,002.45

Octubre 28.19 68.36 137.96 137.96 137.96 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 440.34 6,040.55

Noviembre 6.08 28.19 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 440.34 6,092.89

Diciembre 6.08 28.19 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.34 440.34 440.34 440.34 440.34 440.34 6,092.89

Usuario 12.16 212.28 736.32 1,218.12 1,655.52 1,748.04 2,497.04 2,898.00 3,467.70 3,657.60 3,717.52 3,837.36 4,077.36 4,463.18 4,869.84 5,152.12 5,284.08 5,284.08 5,284.08 5,284.08 5,284.08 70,640.56

Essalud 1.09 19.11 66.27 109.63 149.00 157.32 224.73 260.82 312.09 329.18 334.58 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 5,448.86

TOTAL 13.25 231.39 802.59 1,327.75 1,804.52 1,905.36 2,721.77 3,158.82 3,779.79 3,986.78 4,052.10 4,182.72 4,422.72 4,808.54 5,215.20 5,497.48 5,629.44 5,629.44 5,629.44 5,629.44 5,629.44 76,089.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

383.24 26.14 30.33 35.18 34.54 440.34 39.63 479.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482040

00482040

Docente Nombrado

IV - 24

Proceso N§ 3227

PEREZ CONDORI EMMA SANTA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Abril 10.16 47.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,695.31

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Junio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Julio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Agosto 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 300.14 315.12 345.12 382.87 412.88 424.43 435.15 435.15 435.15 435.15 435.15 5,899.79

Setiembre 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 5,925.49

Octubre 28.16 68.04 136.14 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 5,962.69

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 6,014.35

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 6,014.35

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,461.49 2,854.68 3,414.93 3,601.68 3,661.60 3,781.44 4,021.44 4,402.94 4,807.52 5,089.84 5,221.80 5,221.80 5,221.80 5,221.80 5,221.80 69,727.82

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 221.53 256.92 307.34 324.15 329.54 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 5,365.97

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,683.02 3,111.60 3,722.27 3,925.83 3,991.14 4,121.77 4,361.77 4,743.27 5,147.85 5,430.17 5,562.13 5,562.13 5,562.13 5,562.13 5,562.13 75,093.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.32 25.62 29.72 34.48 33.00 435.15 39.16 474.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416469

00416469

Docente Nombrado

II - 24

Proceso N§ 3224

PILARES ESPINOZA RAYMUNDA NELLY


PROF. POR HORA

02/1991 - 12/2011

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

Enero 141.02 141.02 180.28 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,402.48

Febrero 141.02 141.02 180.28 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,402.48

Marzo 141.02 242.81 293.37 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,235.51

Abril 141.02 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,838.37

Mayo 102.62 141.02 141.02 242.81 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,458.93

Junio 102.62 141.02 141.02 242.81 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,458.93

Julio 102.62 141.02 141.02 242.81 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,458.93

Agosto 102.62 141.02 141.02 242.81 242.81 293.37 293.37 293.37 309.49 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,724.24

Setiembre 102.62 141.02 141.02 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,751.09

Octubre 141.02 141.02 141.02 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,789.49

Noviembre 141.02 141.02 180.28 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,828.75

Diciembre 141.02 141.02 180.28 242.81 242.81 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,828.75

Usuario 936.16 1,410.20 1,770.76 1,574.61 2,913.72 3,125.95 3,520.44 2,998.18 3,404.39 3,953.88 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 65,177.95

Essalud 84.25 126.92 159.37 141.71 262.23 281.34 316.84 269.84 306.40 306.40 306.40 306.40 306.40 306.40 306.40 306.40 306.40 306.40 4,956.45

TOTAL 1,020.41 1,537.12 1,930.13 1,716.32 3,175.95 3,407.29 3,837.28 3,268.02 3,710.79 4,260.28 4,615.78 5,007.28 5,289.60 5,421.64 5,421.64 5,421.64 5,421.64 5,421.64 70,134.40


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000512267

00512267

Docente Nombrado

III - 24

Proceso N§ 3225

QUISPE APAZA FELICIA MAXIMILIANA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 140.75 187.80 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 5,684.40

Febrero 10.37 46.94 67.94 135.14 140.75 187.80 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 5,684.40

Marzo 10.37 46.94 67.94 135.14 140.75 187.80 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 5,684.40

Abril 10.37 46.94 98.54 135.14 140.75 187.80 242.38 305.70 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 5,778.32

Mayo 10.37 67.94 98.54 135.14 140.75 187.80 242.38 305.70 305.70 305.70 320.68 350.68 374.48 408.98 429.54 440.26 440.26 440.26 440.26 440.26 5,885.68

Junio 10.37 67.94 98.54 135.14 140.75 187.80 242.38 305.70 305.70 305.70 320.68 350.68 374.48 408.98 429.54 440.26 440.26 440.26 440.26 440.26 5,885.68

Julio 10.37 67.94 98.54 135.14 140.75 187.80 242.38 305.70 305.70 305.70 320.68 350.68 374.48 408.98 429.54 440.26 440.26 440.26 440.26 440.26 5,885.68

Agosto 28.37 67.94 98.54 140.75 140.75 242.38 242.38 305.70 305.70 305.70 320.68 350.68 387.98 417.98 429.54 440.26 440.26 440.26 440.26 440.26 5,986.37

Setiembre 28.37 67.94 98.54 140.75 140.75 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 440.26 6,012.07

Octubre 28.37 67.94 135.14 140.75 140.75 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 440.26 6,048.67

Noviembre 6.08 28.37 67.94 135.14 140.75 187.80 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 440.26 6,101.80

Diciembre 6.08 28.37 67.94 135.14 140.75 187.80 242.38 242.38 305.70 305.70 320.68 320.68 350.68 387.98 417.98 440.26 440.26 440.26 440.26 440.26 440.26 6,101.80

Usuario 12.16 214.44 731.28 1,200.48 1,649.73 1,783.10 2,526.50 2,908.56 3,478.44 3,668.40 3,728.32 3,848.16 4,088.16 4,466.06 4,868.76 5,151.12 5,283.12 5,283.12 5,283.12 5,283.12 5,283.12 70,739.27

Essalud 1.09 19.30 65.82 108.04 148.48 160.48 227.39 261.77 313.06 330.16 335.55 346.33 346.33 346.33 346.33 346.33 346.33 346.33 346.33 346.33 346.33 5,457.05

TOTAL 13.25 233.74 797.10 1,308.52 1,798.21 1,943.58 2,753.89 3,170.33 3,791.50 3,998.56 4,063.87 4,194.49 4,434.49 4,812.39 5,215.09 5,497.45 5,629.45 5,629.45 5,629.45 5,629.45 5,629.45 76,196.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.60 25.83 29.97 34.76 30.91 440.26 39.62 479.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486479

00486479

Docente Nombrado

III - 24

Proceso N§ 3215

QUISPELUZA MAMANI ROLANDO MANUEL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,457.07

Febrero 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,457.07

Marzo 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,255.79

Abril 46.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,596.60

Mayo 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 5,275.38

Junio 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.19 398.69 429.97 429.97 429.97 4,426.17

Julio 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 5,275.38

Agosto 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 294.01 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 4,930.67

Setiembre 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 4,945.65

Octubre 67.04 134.24 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,412.22

Noviembre 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,457.07

Diciembre 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,457.07

Usuario 582.36 1,122.64 1,476.64 1,700.58 2,409.23 2,773.44 3,339.45 3,528.12 3,588.04 3,707.88 3,947.88 4,336.98 4,745.28 2,469.24 3,009.79 4,729.67 5,159.64 5,159.64 5,159.64 62,946.14

Essalud 52.41 101.04 132.90 153.05 216.83 249.61 300.55 317.53 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,880.64

TOTAL 634.77 1,223.68 1,609.54 1,853.63 2,626.06 3,023.05 3,640.00 3,845.65 3,910.96 4,041.59 4,281.59 4,670.69 5,078.99 2,802.95 3,343.50 5,063.38 5,493.35 5,493.35 5,493.35 67,826.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795657

00795657

Docente Nombrado

II - 24

Proceso N§ 3229

ROCHA MONROY ROSA GIOVANNA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 238.40 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,423.31

Febrero 238.40 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,423.31

Marzo 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,184.91

Abril 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,184.91

Mayo 238.40 238.40 315.59 345.59 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 4,509.39

Junio 238.40 238.40 315.59 345.59 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 4,509.39

Julio 238.40 238.40 315.59 345.59 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 4,509.39

Agosto 238.40 238.40 315.59 345.59 382.62 412.62 424.17 434.90 434.90 434.90 434.90 434.90 4,531.89

Setiembre 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 4,619.81

Octubre 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 4,619.81

Noviembre 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 4,619.81

Diciembre 238.40 315.59 315.59 345.59 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 4,619.81

Usuario 2,860.80 2,692.76 3,787.08 4,027.08 4,402.82 4,804.44 5,086.76 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 53,755.74

Essalud 257.47 242.35 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 3,929.04

TOTAL 3,118.27 2,935.11 4,127.92 4,367.92 4,743.66 5,145.28 5,427.60 5,559.64 5,559.64 5,559.64 5,559.64 5,559.64 57,684.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408765

00408765

Docente Nombrado

III - 24

Proceso N§ 3203

SARMIENTO CAPIA JUANA LIDIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Marzo 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Abril 10.37 46.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,630.23

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Usuario 12.16 214.44 731.28 1,200.48 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,934.97

Essalud 1.09 19.30 65.82 108.04 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,294.73

TOTAL 13.25 233.74 797.10 1,308.52 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,229.70


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420641

00420641

Docente Nombrado

IV - 24

Proceso N§ 3228

TORRES OJEDA ENRIQUE HUGO


PROF. POR HORA

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 9.26 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,672.76

Febrero 9.26 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,672.76

Marzo 9.26 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,672.76

Abril 9.26 46.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,764.60

Mayo 9.26 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.21 343.22 364.22 398.72 419.27 429.99 429.99 429.99 4,869.16

Junio 9.26 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.21 343.22 364.22 398.72 419.27 429.99 429.99 429.99 4,869.16

Julio 9.26 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.21 343.22 364.22 398.72 419.27 429.99 429.99 429.99 4,869.16

Agosto 27.26 67.14 98.04 135.24 135.24 233.07 233.07 294.01 294.01 294.01 313.21 343.22 377.72 407.72 419.27 429.99 429.99 429.99 4,962.20

Setiembre 27.26 67.14 98.04 135.24 135.24 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 429.99 4,992.12

Octubre 27.26 67.14 135.24 135.24 135.24 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 429.99 5,029.32

Noviembre 5.18 27.26 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,649.80

Diciembre 5.18 27.26 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.21 313.21 343.22 377.72 407.72 429.99 429.99 429.99 4,649.80

Usuario 10.36 201.12 721.68 1,195.38 1,622.88 1,713.46 2,429.06 2,796.84 3,345.30 3,528.12 3,604.92 3,758.52 3,998.60 4,354.14 4,745.64 5,027.92 5,159.88 5,159.88 4,299.90 57,673.60

Essalud 0.93 18.10 64.95 107.58 146.06 154.21 218.62 251.72 301.08 317.53 324.44 338.27 338.27 338.27 338.27 338.27 338.27 338.27 338.27 4,555.02

TOTAL 11.29 219.22 786.63 1,302.96 1,768.94 1,867.67 2,647.68 3,048.56 3,646.38 3,845.65 3,929.36 4,096.79 4,336.87 4,692.41 5,083.91 5,366.19 5,498.15 5,498.15 4,638.17 62,228.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000520575

00520575

Docente Nombrado

III - 24

Proceso N§ 3205

VARGAS VILLEGAS EDWIN EDMUNDO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,518.88

Febrero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,518.88

Marzo 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,518.88

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,610.42

Mayo 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,719.17

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,719.17

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,719.17

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.69 407.69 419.24 429.97 429.97 429.97 429.97 429.97 5,813.20

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,838.92

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,875.52

Noviembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,925.99

Diciembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,925.99

Usuario 10.36 203.64 720.48 1,189.68 1,615.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,336.98 4,745.28 5,027.60 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,704.19

Essalud 0.93 18.33 64.84 107.07 145.43 154.21 218.61 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,274.81

TOTAL 11.29 221.97 785.32 1,296.75 1,761.31 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.69 5,078.99 5,361.31 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,979.00


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487792

00487792

Docente Nombrado

II - 24

Proceso N§ 4661

VIGIL VARGAS GIANNINA MONICA

I.E. 42032 JOSE JOAQUIN INCLAN DE SAMA GRAND

PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,417.51

Febrero 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,350.47

Marzo 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,551.27

Abril 134.24 179.09 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,985.11

Mayo 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.31

Junio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,594.55

Julio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,594.55

Agosto 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,669.08

Setiembre 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,694.79

Octubre 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,798.43

Noviembre 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.28

Diciembre 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.28

Usuario 201.12 957.96 1,208.16 1,566.34 2,230.14 2,542.32 3,085.47 3,206.17 2,974.62 3,370.95 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 64,802.63

Essalud 18.10 86.22 108.73 140.97 200.71 228.81 277.69 288.56 267.72 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,923.35

TOTAL 219.22 1,044.18 1,316.89 1,707.31 2,430.85 2,771.13 3,363.16 3,494.73 3,242.34 3,674.34 4,241.11 4,606.77 4,998.27 5,280.59 5,412.63 5,412.63 5,412.63 5,412.63 5,412.63 69,725.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424159

00424159

Docente Nombrado

III - 40

Proceso N§ 4825

CAYCHO MAMANI JUAN

IE. 42072 CAROLINA FREYRE ARIAS - SAMA

DIRECTOR C.E

02/1991 - 12/2011

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

Enero 17.16 60.96 85.46 170.51 184.13 245.09 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 7,361.98

Febrero 3.07 17.16 60.96 85.46 170.51 184.13 245.09 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 7,365.05

Marzo 3.07 17.16 60.96 85.46 170.51 184.13 245.09 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 7,365.05

Abril 3.07 17.16 60.96 123.96 170.51 184.13 245.09 315.80 397.82 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 7,485.57

Mayo 3.07 17.16 85.46 123.96 170.51 184.13 245.09 315.80 397.82 397.82 397.82 415.30 450.30 476.29 516.54 551.54 574.29 574.29 574.29 574.29 574.29 7,620.06

Junio 3.07 17.16 85.46 123.96 170.51 184.13 245.09 315.80 397.82 397.82 397.82 415.30 450.30 476.29 516.54 551.54 574.29 574.29 574.29 574.29 574.29 7,620.06

Julio 3.07 17.16 85.46 123.96 170.51 184.13 245.09 315.80 397.82 397.82 397.82 415.30 450.30 476.29 516.54 551.54 574.29 574.29 574.29 574.29 574.29 7,620.06

Agosto 3.07 38.16 85.46 123.96 184.13 184.13 315.80 315.80 397.82 397.82 397.82 415.30 450.30 492.04 527.04 551.54 574.29 574.29 574.29 574.29 7,177.35

Setiembre 3.07 38.16 85.46 123.96 184.13 184.13 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 7,217.58

Octubre 3.07 38.16 85.46 170.51 184.13 184.13 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 6,689.84

Noviembre 9.11 38.16 85.46 170.51 184.13 245.09 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 6,756.84

Diciembre 9.11 38.16 85.46 170.51 184.13 245.09 315.80 315.80 397.82 397.82 415.30 415.30 450.30 492.04 527.04 574.29 574.29 574.29 574.29 574.29 574.29 7,905.42

Usuario 45.85 310.92 927.52 1,511.67 2,114.22 2,331.48 3,294.63 3,789.60 4,527.78 4,773.84 4,843.76 4,983.60 5,263.60 5,690.27 6,152.98 6,611.48 6,891.48 6,891.48 6,891.48 5,742.90 4,594.32 88,184.86

Essalud 4.13 27.98 83.48 136.05 190.28 209.83 296.52 341.06 407.50 429.65 435.94 448.52 448.52 448.52 448.52 448.52 448.52 448.52 448.52 448.52 448.52 6,834.81

TOTAL 49.98 338.90 1,011.00 1,647.72 2,304.50 2,541.31 3,591.15 4,130.66 4,935.28 5,203.49 5,279.70 5,432.12 5,712.12 6,138.79 6,601.50 7,060.00 7,340.00 7,340.00 7,340.00 6,191.42 5,042.84 95,019.67


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

495.29 33.25 38.57 44.74 37.56 574.29 51.69 625.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004647461

04647461

Docente Nombrado

I - 24

Proceso N§ 4832

COAQUIRA ÑACA HECTOR HILLMER


PROF. POR HORA

02/1991 - 12/2011

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

Enero 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 4,817.50

Febrero 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 4,817.50

Marzo 138.82 185.14 238.87 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 5,380.33

Abril 138.82 185.14 238.87 301.19 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 5,442.65

Mayo 134.23 138.82 185.14 238.87 301.19 301.19 301.19 320.34 350.34 371.34 405.84 426.39 437.11 437.11 437.11 437.11 437.11 5,660.43

Junio 134.23 138.82 185.14 238.87 301.19 301.19 301.19 320.34 350.34 371.34 405.84 426.39 437.11 437.11 437.11 437.11 437.11 5,660.43

Julio 134.23 138.82 185.14 238.87 301.19 301.19 301.19 320.34 350.34 371.34 405.84 426.39 437.11 437.11 437.11 437.11 437.11 5,660.43

Agosto 138.82 138.82 238.87 238.87 301.19 301.19 301.19 320.34 350.34 384.84 414.84 426.39 437.11 437.11 437.11 437.11 437.11 5,741.25

Setiembre 138.82 138.82 238.87 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 437.11 5,771.12

Octubre 138.82 138.82 238.87 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 437.11 5,771.12

Noviembre 138.82 185.14 238.87 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 437.11 5,817.44

Diciembre 138.82 185.14 238.87 238.87 301.19 301.19 320.34 320.34 350.34 384.84 414.84 437.11 437.11 437.11 437.11 437.11 437.11 5,817.44

Usuario 1,096.79 1,480.84 2,120.05 2,388.70 3,427.32 3,614.28 3,690.88 3,844.08 4,084.08 4,439.58 4,831.08 5,113.36 5,245.32 5,245.32 5,245.32 5,245.32 5,245.32 66,357.64

Essalud 98.71 133.28 190.80 214.98 308.46 325.29 332.18 345.97 345.97 345.97 345.97 345.97 345.97 345.97 345.97 345.97 345.97 5,063.34

TOTAL 1,195.50 1,614.12 2,310.85 2,603.68 3,735.78 3,939.57 4,023.06 4,190.05 4,430.05 4,785.55 5,177.05 5,459.33 5,591.29 5,591.29 5,591.29 5,591.29 5,591.29 71,420.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

375.01 25.24 29.28 33.97 26.39 437.11 39.34 476.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496408

00496408

Docente Nombrado

I - 24

Proceso N§ 4828

ROJAS CASELINO DARINKA YSABEL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 370.95 400.95 423.22 423.22 423.22 423.22 423.22 2,888.00

Febrero 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,224.45

Marzo 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,224.45

Abril 134.24 336.45 370.95 400.95 423.22 423.22 423.22 423.22 2,935.47

Mayo 134.24 357.45 391.95 412.50 423.22 423.22 423.22 423.22 2,989.02

Junio 134.24 357.45 391.95 412.50 423.22 423.22 423.22 423.22 2,989.02

Julio 134.24 357.45 391.95 412.50 423.22 423.22 423.22 423.22 2,989.02

Agosto 134.24 370.95 400.95 412.50 423.22 423.22 423.22 423.22 3,011.52

Setiembre 134.24 400.95 423.22 423.22 423.22 423.22 423.22 2,651.29

Octubre 134.24 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,022.24

Noviembre 179.09 370.95 400.95 423.22 423.22 423.22 423.22 2,643.87

Diciembre 179.09 370.95 400.95 423.22 423.22 423.22 423.22 2,643.87

Usuario 1,297.86 3,565.50 4,664.40 4,946.68 2,539.32 5,078.64 4,232.20 3,808.98 5,078.64 35,212.22

Essalud 116.81 2,405.94

TOTAL 1,414.67 3,565.50 4,664.40 4,946.68 2,539.32 5,078.64 4,232.20 3,808.98 5,078.64 37,618.16


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483474

00483474

Docente Nombrado

II - 24

Proceso N§ 4834

SARMIENTO PARI NANCY


PROF. POR HORA

02/1991 - 12/2011

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

Enero 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 3,865.54

Febrero 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 3,865.54

Marzo 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,158.92

Abril 10.37 98.54 135.14 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,696.35

Mayo 10.37 98.54 135.14 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,074.41

Junio 10.37 98.54 135.14 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,074.41

Julio 10.37 98.54 135.14 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,074.41

Agosto 28.37 98.54 135.14 293.38 293.38 293.38 308.36 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,114.91

Setiembre 28.37 98.54 135.14 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,140.62

Octubre 28.37 135.14 135.14 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,177.22

Noviembre 6.08 28.37 135.14 135.14 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,183.30

Diciembre 28.37 135.14 135.14 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,177.22

Usuario 6.08 183.33 996.66 1,216.26 2,640.42 2,933.80 2,406.96 3,700.32 3,949.36 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 57,602.85

Essalud 0.55 16.50 89.70 109.46 237.64 264.04 216.63 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,274.76

TOTAL 6.63 199.83 1,086.36 1,325.72 2,878.06 3,197.84 2,623.59 4,033.35 4,282.39 4,642.41 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 61,877.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023896941

23896941

Docente Nombrado

II - 24

Proceso N§ 4830

TURNER LACAVERATZ RUTH FRANCIS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 4,260.92

Febrero 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 4,260.92

Marzo 186.42 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 4,750.81

Abril 98.04 186.42 303.47 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,152.32

Mayo 98.04 135.24 139.71 186.42 240.61 303.47 303.47 303.47 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,751.43

Junio 98.04 135.24 139.71 186.42 240.61 303.47 303.47 303.47 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,751.43

Julio 98.04 135.24 139.71 186.42 240.61 303.47 303.47 303.47 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,751.43

Agosto 98.04 139.71 139.71 240.61 240.61 303.47 303.47 303.47 318.46 348.46 382.96 412.96 424.51 435.23 435.23 435.23 435.23 435.23 5,832.59

Setiembre 98.04 139.71 139.71 240.61 240.61 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,858.30

Octubre 135.24 139.71 139.71 240.61 240.61 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,895.50

Noviembre 135.24 139.71 186.42 240.61 240.61 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,942.21

Diciembre 135.24 139.71 186.42 240.61 240.61 303.47 303.47 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,942.21

Usuario 993.96 1,104.27 1,211.10 2,135.15 1,924.88 2,731.23 3,034.70 3,701.60 3,821.52 4,061.52 4,417.02 4,808.52 5,090.80 5,222.76 5,222.76 5,222.76 5,222.76 5,222.76 65,150.07

Essalud 89.46 99.38 109.00 192.16 173.24 245.81 273.12 333.14 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 4,954.33

TOTAL 1,083.42 1,203.65 1,320.10 2,327.31 2,098.12 2,977.04 3,307.82 4,034.74 4,165.46 4,405.46 4,760.96 5,152.46 5,434.74 5,566.70 5,566.70 5,566.70 5,566.70 5,566.70 70,104.40


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.81 25.22 29.26 33.94 28.00 435.23 39.17 474.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493058

00493058

Docente Nombrado

II - 24

Proceso N§ 4198

ALE QUISPE NELI

IE. 42088 DON JOSE DE SAN MARTIN

PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,683.81

Febrero 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,683.81

Marzo 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,390.43

Abril 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,683.81

Mayo 232.64 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,061.87

Junio 232.64 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,061.87

Julio 232.64 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,061.87

Agosto 232.64 293.38 293.38 293.38 308.36 338.36 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,084.37

Setiembre 135.14 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,245.22

Octubre 135.14 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,245.22

Noviembre 180.28 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,290.36

Diciembre 180.28 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,290.36

Usuario 630.84 2,093.76 3,338.34 3,520.56 2,993.72 3,700.32 3,940.32 4,304.86 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 59,783.00

Essalud 56.78 188.44 300.45 316.85 269.43 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,471.06

TOTAL 687.62 2,282.20 3,638.79 3,837.41 3,263.15 4,033.35 4,273.35 4,637.89 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 64,254.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413500

00413500

Docente Nombrado

III - 24

Proceso N§ 4202

BUSTAMANTE ALAVE CARMEN LUISA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,503.13

Febrero 46.04 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,503.13

Marzo 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,390.05

Abril 46.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,596.62

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,714.85

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,714.85

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,714.85

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 294.01 308.99 338.99 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,807.38

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,833.08

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,869.68

Noviembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,914.53

Diciembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,914.53

Usuario 165.76 674.44 1,122.64 1,610.88 1,700.58 2,409.23 2,773.44 3,339.45 3,528.12 3,588.04 3,707.88 3,947.88 4,337.06 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,476.68

Essalud 14.92 60.70 101.04 144.98 153.05 216.83 249.61 300.55 317.53 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,254.18

TOTAL 180.68 735.14 1,223.68 1,755.86 1,853.63 2,626.06 3,023.05 3,640.00 3,845.65 3,910.96 4,041.59 4,281.59 4,670.77 5,079.11 5,361.39 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,730.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442125

00442125

Docente Nombrado

III - 24

Proceso N§ 4158

BUSTAMANTE ALAVE IVONNE SONIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,518.90

Febrero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,518.90

Marzo 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,509.43

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,610.44

Mayo 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,719.20

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,813.23

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,838.94

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,875.54

Noviembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,926.01

Diciembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,926.01

Usuario 10.36 194.17 720.48 1,189.68 1,615.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,337.06 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,695.00

Essalud 0.93 17.48 64.84 107.07 145.43 154.21 218.61 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,273.96

TOTAL 11.29 211.65 785.32 1,296.75 1,761.31 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.77 5,079.11 5,361.39 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,968.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488041

00488041

Docente Nombrado

IV - 24

Proceso N§ 4173

CAFFERATA VEGA INGRID GISELA


PROF. POR HORA

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 46.04 67.04 134.24 145.62 194.11 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 4,953.53

Febrero 46.04 67.04 134.24 145.62 194.11 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 4,953.53

Marzo 46.04 67.04 134.24 145.62 194.11 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 4,953.53

Abril 9.47 46.04 97.64 134.24 145.62 194.11 252.31 318.15 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 5,059.44

Mayo 9.47 67.04 97.64 134.24 145.62 194.11 252.31 318.15 318.15 318.15 333.14 363.14 388.36 422.86 443.41 454.14 454.14 454.14 5,168.21

Junio 9.47 67.04 97.64 134.24 145.62 194.11 252.31 318.15 318.15 318.15 333.14 363.14 388.36 422.86 443.41 454.14 454.14 454.14 5,168.21

Julio 9.47 67.04 97.64 134.24 145.62 194.11 252.31 318.15 318.15 318.15 333.14 363.14 388.36 422.86 443.41 454.14 454.14 454.14 5,168.21

Agosto 27.47 67.04 97.64 145.62 145.62 252.31 252.31 318.15 318.15 318.15 333.14 363.14 401.86 431.86 443.41 454.14 454.14 454.14 5,278.29

Setiembre 27.47 67.04 97.64 145.62 145.62 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 454.14 5,304.01

Octubre 27.47 67.04 134.24 145.62 145.62 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 454.14 5,340.61

Noviembre 27.47 67.04 134.24 145.62 194.11 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 4,934.96

Diciembre 27.47 67.04 134.24 145.62 194.11 252.31 252.31 318.15 318.15 333.14 333.14 363.14 401.86 431.86 454.14 454.14 454.14 4,934.96

Usuario 175.23 720.48 1,189.68 1,667.78 1,844.42 2,620.32 3,027.72 3,620.28 3,817.80 3,877.76 3,997.68 4,237.68 4,626.94 5,035.32 5,317.64 5,449.68 5,449.68 4,541.40 61,217.49

Essalud 15.77 64.84 107.07 150.10 166.00 235.83 272.49 325.83 343.60 349.00 359.79 359.79 359.79 359.79 359.79 359.79 359.79 359.79 4,873.65

TOTAL 191.00 785.32 1,296.75 1,817.88 2,010.42 2,856.15 3,300.21 3,946.11 4,161.40 4,226.76 4,357.47 4,597.47 4,986.73 5,395.11 5,677.43 5,809.47 5,809.47 4,901.19 66,091.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492109

00492109

Docente Nombrado

IV - 24

Proceso N§ 4179

CHAYÑA QUIÑONEZ IRMA


PROF. POR HORA

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 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,250.76

Febrero 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,250.76

Marzo 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,250.76

Abril 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,445.35

Mayo 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 364.21 398.71 419.26 429.98 429.98 429.98 429.98 429.98 5,533.12

Junio 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 364.21 398.71 419.26 429.98 429.98 429.98 429.98 429.98 5,533.12

Julio 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 364.21 398.71 419.26 429.98 429.98 429.98 429.98 5,103.14

Agosto 134.24 134.24 231.11 231.11 291.46 291.46 291.46 308.99 338.99 377.71 407.71 419.26 429.98 429.98 429.98 429.98 5,177.66

Setiembre 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,205.91

Octubre 134.24 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,340.15

Noviembre 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,385.00

Diciembre 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 377.71 407.71 429.98 429.98 429.98 429.98 429.98 5,385.00

Usuario 402.72 1,208.16 1,700.58 2,409.18 2,773.32 3,316.47 3,497.52 3,567.64 3,707.88 3,947.88 4,337.14 4,745.52 5,027.80 5,159.76 5,159.76 5,159.76 5,159.76 2,579.88 63,860.73

Essalud 36.24 108.73 153.05 216.83 249.60 298.48 314.78 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,901.77

TOTAL 438.96 1,316.89 1,853.63 2,626.01 3,022.92 3,614.95 3,812.30 3,888.73 4,041.59 4,281.59 4,670.85 5,079.23 5,361.51 5,493.47 5,493.47 5,493.47 5,493.47 2,913.59 68,762.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423439

00423439

Docente Nombrado

II - 24

Proceso N§ 4227

CHECANI COLQUEHUANCA ANA MARIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 145.44 193.87 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 5,817.47

Febrero 46.04 67.04 134.24 145.44 193.87 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 5,817.47

Marzo 46.04 67.04 134.24 145.44 193.87 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 5,817.47

Abril 9.47 46.04 97.64 134.24 145.44 193.87 250.05 315.22 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 5,922.71

Mayo 9.47 67.04 97.64 134.24 145.44 193.87 250.05 315.22 315.22 315.22 332.74 362.74 383.74 418.24 438.79 449.52 449.52 449.52 449.52 449.52 6,027.26

Junio 9.47 67.04 97.64 134.24 145.44 193.87 250.05 315.22 315.22 315.22 332.74 362.74 383.74 418.24 438.79 449.52 449.52 449.52 449.52 449.52 6,027.26

Julio 9.47 67.04 97.64 134.24 145.44 193.87 250.05 315.22 315.22 315.22 332.74 362.74 383.74 418.24 438.79 449.52 449.52 449.52 449.52 449.52 6,027.26

Agosto 27.47 67.04 97.64 145.44 145.44 250.05 250.05 315.22 315.22 315.22 332.74 362.74 397.24 427.24 438.79 449.52 449.52 449.52 449.52 449.52 6,135.14

Setiembre 27.47 67.04 97.64 145.44 145.44 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 449.52 6,163.39

Octubre 27.47 67.04 134.24 145.44 145.44 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 449.52 6,199.99

Noviembre 27.47 67.04 134.24 145.44 193.87 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 449.52 6,248.42

Diciembre 27.47 67.04 134.24 145.44 193.87 250.05 250.05 315.22 315.22 332.74 332.74 362.74 397.24 427.24 449.52 449.52 449.52 449.52 449.52 449.52 6,248.42

Usuario 175.23 720.48 1,189.68 1,666.88 1,842.14 2,607.34 3,000.60 3,587.13 3,782.64 3,852.72 3,992.88 4,232.88 4,588.38 4,979.88 5,262.20 5,394.24 5,394.24 5,394.24 5,394.24 5,394.24 72,452.26

Essalud 15.77 64.84 107.07 150.02 165.79 234.66 270.05 322.84 340.44 346.74 359.36 359.36 359.36 359.36 359.36 359.36 359.36 359.36 359.36 359.36 5,612.11

TOTAL 191.00 785.32 1,296.75 1,816.90 2,007.93 2,842.00 3,270.65 3,909.97 4,123.08 4,199.46 4,352.24 4,592.24 4,947.74 5,339.24 5,621.56 5,753.60 5,753.60 5,753.60 5,753.60 5,753.60 78,064.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.32 26.30 30.51 35.39 28.00 449.52 40.46 489.97




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488585

00488585

Docente Nombrado

IV - 24

Proceso N§ 4129

COAQUERA MAMANI DELIA


SUBDIRECTOR

02/1991 - 10/2010

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

Enero 56.53 81.03 159.43 159.43 214.09 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 6,000.61

Febrero 56.53 81.03 159.43 159.43 214.09 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 6,000.61

Marzo 159.43 159.43 214.09 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 5,863.05

Abril 13.86 56.53 116.73 159.43 159.43 214.09 275.93 347.67 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 6,121.91

Mayo 13.86 81.03 116.73 159.43 159.43 214.09 275.93 347.67 347.67 347.67 365.15 400.16 429.83 470.08 494.05 506.57 506.57 506.57 506.57 6,249.06

Junio 13.86 81.03 116.73 159.43 159.43 214.09 275.93 347.67 347.67 347.67 365.15 400.16 429.83 470.08 494.05 506.57 506.57 506.57 506.57 6,249.06

Julio 13.86 81.03 116.73 159.43 159.43 214.09 275.93 347.67 347.67 347.67 365.15 400.16 429.83 470.08 494.05 506.57 506.57 506.57 506.57 6,249.06

Agosto 34.86 81.03 116.73 159.43 159.43 275.93 275.93 347.67 347.67 347.67 365.15 400.16 445.58 480.58 494.05 506.57 506.57 506.57 506.57 6,358.15

Setiembre 34.86 81.03 116.73 159.43 159.43 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 506.57 6,388.15

Octubre 34.86 81.03 159.43 159.43 159.43 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 506.57 6,430.85

Noviembre 34.86 81.03 159.43 159.43 214.09 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 5,978.94

Diciembre 34.86 81.03 159.43 159.43 214.09 275.93 275.93 347.67 347.67 365.15 365.15 400.16 445.58 480.58 506.57 506.57 506.57 506.57 5,978.94

Usuario 229.74 817.83 1,340.73 1,913.16 2,022.48 2,878.28 3,311.16 3,956.82 4,172.04 4,241.96 4,381.80 4,661.88 5,118.03 5,595.46 5,924.80 6,078.84 6,078.84 6,078.84 5,065.70 73,868.39

Essalud 20.68 73.60 120.67 172.18 182.02 259.05 298.00 356.11 375.48 381.78 394.36 394.36 394.36 394.36 394.36 394.36 394.36 394.36 394.36 5,759.38

TOTAL 250.42 891.43 1,461.40 2,085.34 2,204.50 3,137.33 3,609.16 4,312.93 4,547.52 4,623.74 4,776.16 5,056.24 5,512.39 5,989.82 6,319.16 6,473.20 6,473.20 6,473.20 5,460.06 79,627.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076842

40092808

Docente Nombrado

II - 24

Proceso N§ 4146

CONDORI CASTRO ELIZABETH ROSARIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,451.17

Febrero 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,451.17

Marzo 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,451.17

Abril 293.38 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,744.55

Mayo 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,829.23

Junio 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,829.23

Julio 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,829.23

Agosto 293.38 293.38 293.38 308.36 338.36 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,851.73

Setiembre 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,110.08

Octubre 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,877.44

Noviembre 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,110.08

Diciembre 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,877.44

Usuario 465.28 2,640.42 3,520.56 3,580.48 3,700.32 3,940.32 4,304.86 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 57,412.52

Essalud 41.88 237.64 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,257.68

TOTAL 507.16 2,878.06 3,837.41 3,902.72 4,033.35 4,273.35 4,637.89 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 61,670.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001317045

01317045

Docente Nombrado

II - 24

Proceso N§ 4274

CONDORI VARGAS JORGE HEBERT


PROF. POR HORA

02/1991 - 12/2011

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

Enero 184.77 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,216.87

Febrero 184.77 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,216.87

Marzo 138.55 184.77 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,355.42

Abril 138.55 184.77 238.40 300.60 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,417.62

Mayo 138.55 184.77 238.40 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,501.17

Junio 138.55 184.77 238.40 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,501.17

Julio 138.55 184.77 238.40 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,501.17

Agosto 138.55 238.40 238.40 300.60 300.60 300.60 318.12 348.12 382.62 412.62 424.17 434.90 434.90 434.90 434.90 434.90 5,577.30

Setiembre 138.55 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,605.55

Octubre 138.55 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,605.55

Noviembre 184.77 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,651.77

Diciembre 184.77 238.40 238.40 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,651.77

Usuario 1,477.94 2,485.39 2,860.80 3,420.60 3,607.20 3,677.28 3,817.44 4,057.44 4,412.94 4,804.44 5,086.76 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 65,802.23

Essalud 133.01 223.69 257.47 307.85 324.65 330.96 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 5,013.20

TOTAL 1,610.95 2,709.08 3,118.27 3,728.45 3,931.85 4,008.24 4,161.01 4,401.01 4,756.51 5,148.01 5,430.33 5,562.37 5,562.37 5,562.37 5,562.37 5,562.37 70,815.43


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445874

00445874

Docente Nombrado

II - 24

Proceso N§ 4280

CUCHAPARI BETTY SONIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,317.42

Febrero 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,317.42

Marzo 231.12 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,548.54

Abril 231.12 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,548.54

Mayo 231.12 231.12 231.12 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,634.63

Junio 231.12 231.12 231.12 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,634.63

Julio 231.12 231.12 231.12 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,634.63

Agosto 231.12 231.12 231.12 306.45 336.45 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 4,657.13

Setiembre 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,743.19

Octubre 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,743.19

Noviembre 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,743.19

Diciembre 231.12 231.12 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,743.19

Usuario 2,311.20 2,773.44 3,074.76 3,677.40 3,917.40 4,293.22 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 55,265.70

Essalud 208.01 249.61 276.73 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,065.08

TOTAL 2,519.21 3,023.05 3,351.49 4,008.37 4,248.37 4,624.19 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 59,330.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445009

00445009

Docente Nombrado

IV - 24

Proceso N§ 4214

CUSI CONDORI ROSA MARIA


PROF. POR HORA

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 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,487.04

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,487.04

Marzo 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,283.96

Abril 46.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,627.85

Mayo 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,304.72

Junio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,304.72

Julio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,304.72

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 295.91 310.90 340.90 379.62 409.62 421.17 431.90 431.90 431.90 431.90 5,379.58

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,405.30

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,441.90

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,487.04

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,487.04

Usuario 590.46 1,132.54 1,486.54 1,711.96 2,425.16 2,791.68 3,361.11 3,550.92 3,610.88 3,730.80 3,970.80 4,360.06 4,768.44 5,050.76 5,182.80 5,182.80 5,182.80 5,182.80 1,727.60 65,000.91

Essalud 53.14 101.93 133.79 154.08 218.26 251.25 302.50 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,025.03

TOTAL 643.60 1,234.47 1,620.33 1,866.04 2,643.42 3,042.93 3,663.61 3,870.50 3,935.86 4,066.57 4,306.57 4,695.83 5,104.21 5,386.53 5,518.57 5,518.57 5,518.57 5,518.57 2,063.37 70,025.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794972

00794972

Docente Nombrado

II - 24

Proceso N§ 4293

GUZMAN LOAYZA HENRY


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,427.67

Febrero 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,427.67

Marzo 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,427.67

Abril 97.64 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,521.16

Mayo 67.04 97.64 134.24 134.24 179.09 231.12 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,083.73

Junio 67.04 97.64 134.24 134.24 179.09 231.12 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,083.73

Julio 67.04 97.64 134.24 134.24 179.09 231.12 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,083.73

Agosto 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 294.01 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,746.28

Setiembre 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,771.99

Octubre 67.04 134.24 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,808.59

Noviembre 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,853.44

Diciembre 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,853.44

Usuario 536.32 1,189.68 1,610.88 1,700.58 2,409.23 2,773.44 3,339.45 2,646.09 2,706.01 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 66,089.10

Essalud 48.27 107.07 144.98 153.05 216.83 249.61 300.55 238.15 243.54 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,039.17

TOTAL 584.59 1,296.75 1,755.86 1,853.63 2,626.06 3,023.05 3,640.00 2,884.24 2,949.55 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 71,128.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476715

00476715

Docente Nombrado

III - 24

Proceso N§ 4141

HUAYHUA FLORES RICARDO NICANDRO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.95 186.75 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 5,664.73

Febrero 9.47 46.04 67.04 134.24 138.95 186.75 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 5,664.73

Marzo 9.47 46.04 67.04 134.24 138.95 186.75 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 5,664.73

Abril 9.47 46.04 97.64 134.24 138.95 186.75 241.03 304.00 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 5,758.30

Mayo 9.47 67.04 97.64 134.24 138.95 186.75 241.03 304.00 304.00 304.00 318.98 348.99 374.19 408.69 429.24 439.97 439.97 439.97 439.97 439.97 5,867.06

Junio 9.47 67.04 97.64 134.24 138.95 186.75 241.03 304.00 304.00 304.00 318.98 348.99 374.19 408.69 429.24 439.97 439.97 439.97 439.97 439.97 5,867.06

Julio 9.47 67.04 97.64 134.24 138.95 186.75 241.03 304.00 304.00 304.00 318.98 348.99 374.19 408.69 429.24 439.97 439.97 439.97 439.97 439.97 5,867.06

Agosto 27.47 67.04 97.64 138.95 138.95 241.03 241.03 304.00 304.00 304.00 318.98 348.99 387.69 417.69 429.24 439.97 439.97 439.97 439.97 439.97 5,966.55

Setiembre 27.47 67.04 97.64 138.95 138.95 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 439.97 5,992.26

Octubre 27.47 67.04 134.24 138.95 138.95 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 439.97 6,028.86

Noviembre 5.18 27.47 67.04 134.24 138.95 186.75 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 439.97 6,081.84

Diciembre 5.18 27.47 67.04 134.24 138.95 186.75 241.03 241.03 304.00 304.00 318.98 318.98 348.99 387.69 417.69 439.97 439.97 439.97 439.97 439.97 439.97 6,081.84

Usuario 10.36 203.64 720.48 1,189.68 1,634.43 1,763.00 2,512.40 2,892.36 3,459.09 3,648.00 3,707.92 3,827.76 4,067.84 4,456.98 4,865.28 5,147.60 5,279.64 5,279.64 5,279.64 5,279.64 5,279.64 70,505.02

Essalud 0.93 18.33 64.84 107.07 147.10 158.67 226.12 260.31 311.32 328.32 333.71 344.50 344.50 344.50 344.50 344.50 344.50 344.50 344.50 344.50 344.50 5,436.85

TOTAL 11.29 221.97 785.32 1,296.75 1,781.53 1,921.67 2,738.52 3,152.67 3,770.41 3,976.32 4,041.63 4,172.26 4,412.34 4,801.48 5,209.78 5,492.10 5,624.14 5,624.14 5,624.14 5,624.14 5,624.14 75,941.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.35 25.71 29.82 34.59 29.50 439.97 39.60 479.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405237

00405237

Docente Nombrado

IV - 40

Proceso N§ 4116

HUAYTA MAMANI RAUL


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 185.40 246.76 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 589.94 589.94 589.94 589.94 589.94 6,998.96

Febrero 3.25 18.43 62.01 86.51 171.56 185.40 246.76 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 589.94 589.94 589.94 589.94 589.94 7,002.21

Marzo 3.25 18.43 62.01 86.51 171.56 185.40 246.76 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 7,544.90

Abril 3.25 18.43 62.01 125.01 171.56 185.40 246.76 323.33 407.36 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 7,667.43

Mayo 3.25 18.43 86.51 125.01 171.56 185.40 246.76 323.33 407.36 407.36 407.36 424.84 459.84 491.94 532.19 567.19 589.94 589.94 589.94 589.94 589.94 7,808.03

Junio 3.25 18.43 86.51 125.01 171.56 185.40 246.76 323.33 407.36 407.36 407.36 424.84 459.84 491.94 532.19 567.19 589.94 589.94 589.94 589.94 589.94 7,808.03

Julio 3.25 18.43 86.51 125.01 171.56 185.40 246.76 323.33 407.36 407.36 407.36 424.84 459.84 491.94 532.19 567.19 589.94 589.94 589.94 589.94 589.94 7,808.03

Agosto 3.25 39.43 86.51 125.01 185.40 185.40 323.33 323.33 407.36 407.36 407.36 424.84 459.84 507.69 542.69 567.19 589.94 589.94 589.94 589.94 589.94 7,945.69

Setiembre 3.25 39.43 86.51 125.01 185.40 185.40 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 589.94 7,985.92

Octubre 3.25 39.43 86.51 171.56 185.40 185.40 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 589.94 8,032.47

Noviembre 10.34 39.43 86.51 171.56 185.40 246.76 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 589.94 8,100.92

Diciembre 10.34 39.43 86.51 171.56 185.40 246.76 323.33 323.33 407.36 407.36 424.84 424.84 459.84 507.69 542.69 589.94 589.94 589.94 589.94 589.94 589.94 8,100.92

Usuario 49.93 326.16 940.12 1,524.27 2,127.92 2,347.52 3,343.97 3,879.96 4,636.23 4,888.32 4,958.24 5,098.08 5,378.08 5,853.63 6,340.78 5,713.90 7,079.28 7,079.28 7,079.28 7,079.28 7,079.28 92,803.51

Essalud 4.49 29.35 84.61 137.18 191.51 211.28 300.96 349.20 417.26 439.95 446.24 458.83 458.83 458.83 458.83 458.83 458.83 458.83 458.83 458.83 458.83 7,185.61

TOTAL 54.42 355.51 1,024.73 1,661.45 2,319.43 2,558.80 3,644.93 4,229.16 5,053.49 5,328.27 5,404.48 5,556.91 5,836.91 6,312.46 6,799.61 6,172.73 7,538.11 7,538.11 7,538.11 7,538.11 7,538.11 99,989.12


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

504.47 34.22 39.69 46.05 34.50 589.94 53.09 643.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000676261

00676261

Docente Nombrado

II - 24

Proceso N§ 4242

JIMENEZ MITA DARIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 138.55 98.90 238.40 238.40 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 5,475.96

Febrero 67.04 134.24 138.55 98.90 238.40 238.40 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 5,475.96

Marzo 67.04 134.24 138.55 98.90 238.40 238.40 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 5,475.96

Abril 46.04 97.64 134.24 138.55 98.90 238.40 303.14 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 5,617.34

Mayo 67.04 97.64 134.24 138.55 98.90 238.40 303.14 303.14 303.14 318.13 348.13 369.13 403.63 424.18 434.90 434.90 434.90 434.90 434.90 5,721.89

Junio 67.04 97.64 134.24 138.55 98.90 238.40 303.14 303.14 303.14 318.13 348.13 369.13 403.63 424.18 434.90 434.90 434.90 434.90 434.90 5,721.89

Julio 67.04 97.64 134.24 138.55 98.90 238.40 303.14 303.14 303.14 318.13 348.13 369.13 403.63 424.18 434.90 434.90 434.90 434.90 434.90 5,721.89

Agosto 67.04 97.64 138.55 138.55 238.40 238.40 303.14 303.14 318.13 348.13 382.63 412.63 424.18 434.90 434.90 434.90 434.90 434.90 5,585.06

Setiembre 67.04 97.64 138.55 138.55 238.40 238.40 303.14 303.14 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,595.78

Octubre 67.04 134.24 138.55 138.55 238.40 238.40 303.14 303.14 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,632.38

Noviembre 67.04 134.24 138.55 98.90 238.40 238.40 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,910.86

Diciembre 67.04 134.24 138.55 98.90 238.40 238.40 303.14 303.14 318.13 318.13 348.13 382.63 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,910.86

Usuario 582.36 1,189.68 1,632.43 1,583.30 1,884.30 2,860.80 3,443.46 3,637.68 2,758.24 3,817.56 4,057.56 4,413.06 4,804.56 5,086.84 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 67,845.83

Essalud 52.41 107.07 146.92 142.50 169.59 257.47 309.91 327.39 248.24 343.58 343.58 343.58 343.58 343.58 343.58 343.58 343.58 343.58 343.58 5,197.06

TOTAL 634.77 1,296.75 1,779.35 1,725.80 2,053.89 3,118.27 3,753.37 3,965.07 3,006.48 4,161.14 4,401.14 4,756.64 5,148.14 5,430.42 5,562.38 5,562.38 5,562.38 5,562.38 5,562.38 73,042.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443021

00443021

Docente Nombrado

II - 24

Proceso N§ 4237

MAMANI COPARE MIRELLA DEL CARMEN


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 138.54 184.77 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,556.67

Febrero 67.04 134.24 138.54 184.77 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,556.67

Marzo 138.54 184.77 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,355.39

Abril 97.64 134.24 138.54 184.77 238.39 300.60 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,649.48

Mayo 97.64 134.24 138.54 184.77 238.39 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.18 434.90 434.90 434.90 434.90 434.90 5,733.04

Junio 67.04 97.64 134.24 138.54 184.77 238.39 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.18 434.90 434.90 434.90 434.90 434.90 5,800.08

Julio 67.04 97.64 134.24 138.54 184.77 238.39 300.60 300.60 300.60 318.12 348.12 369.12 403.62 424.18 434.90 434.90 434.90 434.90 434.90 5,800.08

Agosto 67.04 97.64 138.54 138.54 238.39 238.39 300.60 300.60 300.60 318.12 348.12 382.62 412.62 424.18 434.90 434.90 434.90 434.90 434.90 5,880.50

Setiembre 67.04 97.64 138.54 138.54 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,908.74

Octubre 67.04 134.24 138.54 138.54 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,945.34

Noviembre 67.04 134.24 138.54 184.77 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,991.57

Diciembre 67.04 134.24 138.54 184.77 238.39 238.39 300.60 300.60 318.12 318.12 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,991.57

Usuario 469.28 1,122.64 1,498.14 1,754.94 2,485.34 2,860.68 3,420.57 3,607.20 3,677.28 3,817.44 4,057.44 4,412.94 4,804.44 5,086.80 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 69,169.13

Essalud 42.24 101.04 134.83 157.94 223.68 257.46 307.85 324.65 330.96 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 343.57 5,316.22

TOTAL 511.52 1,223.68 1,632.97 1,912.88 2,709.02 3,118.14 3,728.42 3,931.85 4,008.24 4,161.01 4,401.01 4,756.51 5,148.01 5,430.37 5,562.37 5,562.37 5,562.37 5,562.37 5,562.37 74,485.35


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000452278

00452278

Docente Nombrado

II - 24

Proceso N§ 4264

MAMANI MENDOZA ELOY MELECIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 45.00 66.00 120.38 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,331.55

Febrero 45.00 66.00 120.38 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,331.55

Marzo 45.00 66.00 120.38 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,331.55

Abril 45.00 96.60 120.38 180.28 232.64 293.38 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,422.89

Mayo 66.00 96.60 120.38 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,527.44

Junio 66.00 96.60 120.38 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,527.44

Julio 66.00 96.60 120.38 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,527.44

Agosto 66.00 96.60 120.38 120.38 232.64 232.64 293.38 293.38 293.38 309.50 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,722.68

Setiembre 66.00 96.60 120.38 120.38 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,749.52

Octubre 66.00 133.20 120.38 120.38 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,786.12

Noviembre 66.00 133.20 120.38 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,846.02

Diciembre 66.00 133.20 120.38 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,846.02

Usuario 708.00 1,177.20 601.90 1,564.36 2,425.16 2,791.68 3,338.34 3,520.56 3,585.04 3,714.00 3,954.00 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 66,950.22

Essalud 63.72 105.95 54.17 140.79 218.26 251.25 300.45 316.85 322.65 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 5,115.97

TOTAL 771.72 1,283.15 656.07 1,705.15 2,643.42 3,042.93 3,638.79 3,837.41 3,907.69 4,048.26 4,288.26 4,643.76 5,035.26 5,317.54 5,449.50 5,449.50 5,449.50 5,449.50 5,449.50 72,066.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441570

00441570

Docente Nombrado

IV - 24

Proceso N§ 4119

MENDOZA CHAMBILLA LOURDES


SUBDIRECTOR

02/1991 - 11/2009

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

Enero 13.86 56.82 81.32 160.77 174.32 231.97 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 5,891.32

Febrero 2.82 13.86 56.82 81.32 160.77 174.32 231.97 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 5,894.14

Marzo 2.82 13.86 56.82 81.32 160.77 174.32 231.97 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 5,894.14

Abril 2.82 13.86 56.82 117.37 160.77 174.32 231.97 298.84 376.41 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 6,007.76

Mayo 2.82 13.86 81.32 117.37 160.77 174.32 231.97 298.84 376.41 376.41 376.41 399.06 434.07 458.57 498.82 522.79 535.31 535.31 535.31 6,129.74

Junio 2.82 13.86 81.32 117.37 160.77 174.32 231.97 298.84 376.41 376.41 376.41 399.06 434.07 458.57 498.82 522.79 535.31 535.31 535.31 6,129.74

Julio 2.82 13.86 81.32 117.37 160.77 174.32 231.97 298.84 376.41 376.41 376.41 399.06 434.07 458.57 498.82 522.79 535.31 535.31 535.31 6,129.74

Agosto 2.82 34.86 81.32 117.37 174.32 174.32 298.84 298.84 376.41 376.41 376.41 399.06 434.07 474.32 509.32 522.79 535.31 535.31 535.31 6,257.41

Setiembre 2.82 34.86 81.32 117.37 174.32 174.32 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 535.31 6,292.58

Octubre 2.82 34.86 81.32 160.77 174.32 174.32 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 535.31 6,335.98

Noviembre 8.86 34.86 81.32 160.77 174.32 231.97 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 535.31 6,399.67

Diciembre 8.86 34.86 81.32 160.77 174.32 231.97 298.84 298.84 376.41 376.41 399.06 399.06 434.07 474.32 509.32 535.31 535.31 535.31 5,864.36

Usuario 43.10 271.32 877.84 1,430.49 1,996.99 2,207.14 3,117.99 3,586.08 4,284.21 4,516.92 4,607.52 4,788.72 5,068.80 5,483.59 5,940.34 6,269.68 6,423.72 6,423.72 5,888.41 73,226.58

Essalud 3.88 24.42 79.01 128.74 179.73 198.64 280.62 322.75 385.58 406.52 414.68 430.98 430.98 430.98 430.98 430.98 430.98 430.98 430.98 5,837.19

TOTAL 46.98 295.74 956.85 1,559.23 2,176.72 2,405.78 3,398.61 3,908.83 4,669.79 4,923.44 5,022.20 5,219.70 5,499.78 5,914.57 6,371.32 6,700.66 6,854.70 6,854.70 6,319.39 79,063.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409417

00409417

Docente Nombrado

II - 24

Proceso N§ 4249

MENDOZA HUANACUNE LEONARDA JUANA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 134.24 4.55 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,314.37

Febrero 46.04 67.04 134.24 134.24 4.55 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,314.37

Marzo 134.24 4.55 231.11 231.11 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,762.89

Abril 9.47 46.04 97.64 134.24 134.24 4.55 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,123.33

Mayo 9.47 67.04 97.64 134.24 134.24 4.55 231.11 304.16 304.16 304.16 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,534.58

Junio 9.47 67.04 97.64 134.24 134.24 4.55 231.11 304.16 304.16 304.16 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,534.58

Julio 9.47 67.04 97.64 134.24 134.24 4.55 231.11 304.16 304.16 304.16 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,534.58

Agosto 27.47 67.04 97.64 134.24 134.24 231.11 231.11 304.16 304.16 304.16 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,801.64

Setiembre 27.47 67.04 97.64 134.24 134.24 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,814.66

Octubre 27.47 67.04 134.24 134.24 134.24 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,851.26

Noviembre 27.47 67.04 134.24 134.24 4.55 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,721.57

Diciembre 27.47 67.04 134.24 134.24 4.55 231.11 231.11 304.16 304.16 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,721.57

Usuario 175.23 674.44 1,122.64 1,476.64 1,351.50 1,187.40 2,773.32 3,430.77 3,649.92 3,050.76 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 66,029.40

Essalud 15.77 60.70 101.04 132.90 121.64 106.87 249.60 308.77 328.49 274.57 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,033.65

TOTAL 191.00 735.14 1,223.68 1,609.54 1,473.14 1,294.27 3,022.92 3,739.54 3,978.41 3,325.33 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 71,063.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795237

00795237

Docente Nombrado

III - 24

Proceso N§ 4206

MIRANDA SALCEDO MARIBEL


PROF. POR HORA

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 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Febrero 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Marzo 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,817.67

Abril 291.47 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,878.02

Mayo 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 3,964.11

Junio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 3,964.11

Julio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 3,964.11

Agosto 291.47 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.76 425.76 425.76 3,986.61

Setiembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Octubre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Noviembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Diciembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 3,586.55

Usuario 2,854.35 3,497.64 3,557.56 3,677.40 3,917.40 4,293.22 4,694.88 4,977.16 5,109.12 5,109.12 3,406.08 45,093.93

Essalud 256.89 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 3,443.87

TOTAL 3,111.24 3,812.43 3,877.74 4,008.37 4,248.37 4,624.19 5,025.85 5,308.13 5,440.09 5,440.09 3,737.05 48,537.80




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077314

00433011

Docente Nombrado

IV - 24

Proceso N§ 4187

PAJARES COHAILA VDA DE VALDIVIA AYDEE DAYSI


PROF. POR HORA

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 135.24 147.25 196.38 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,873.45

Febrero 135.24 147.25 196.38 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,873.45

Marzo 135.24 147.25 196.38 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,873.45

Abril 98.04 135.24 147.25 196.38 253.37 319.49 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 5,037.61

Mayo 98.04 135.24 147.25 196.38 253.37 319.49 319.49 319.49 338.69 368.69 389.69 424.19 455.47 455.47 455.47 4,676.42

Junio 98.04 135.24 147.25 196.38 253.37 319.49 319.49 319.49 338.69 368.69 389.69 424.19 455.47 455.47 455.47 4,676.42

Julio 98.04 135.24 147.25 196.38 253.37 319.49 319.49 319.49 338.69 368.69 389.69 424.19 455.47 455.47 455.47 4,676.42

Agosto 98.04 147.25 147.25 253.37 253.37 319.49 319.49 319.49 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,767.92

Setiembre 98.04 147.25 147.25 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,787.12

Octubre 135.24 147.25 147.25 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 455.47 5,279.79

Noviembre 135.24 147.25 196.38 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,873.45

Diciembre 135.24 147.25 196.38 253.37 253.37 319.49 319.49 338.69 338.69 368.69 403.19 433.19 455.47 455.47 455.47 4,873.45

Usuario 993.96 1,682.93 1,865.26 2,641.51 3,040.44 3,635.52 3,833.88 3,910.68 4,064.28 4,304.28 4,659.78 5,051.28 3,554.64 5,010.17 5,465.64 4,554.70 58,268.95

Essalud 89.46 151.46 167.87 237.74 273.64 327.20 345.05 351.96 365.79 365.79 365.79 365.79 365.79 365.79 365.79 365.79 4,656.79

TOTAL 1,083.42 1,834.39 2,033.13 2,879.25 3,314.08 3,962.72 4,178.93 4,262.64 4,430.07 4,670.07 5,025.57 5,417.07 3,920.43 5,375.96 5,831.43 4,920.49 62,925.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441386

00441386

Docente Nombrado

III - 24

Proceso N§ 4172

PEREZ YUFRA GLADYS NIEVES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,666.07

Febrero 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,666.07

Marzo 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,416.05

Abril 10.37 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,624.80

Mayo 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Junio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Julio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Agosto 28.37 98.54 139.57 139.57 242.08 242.08 305.32 305.32 305.32 320.31 350.31 387.61 417.61 429.16 439.88 439.88 439.88 439.88 439.88 5,910.57

Setiembre 28.37 98.54 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 5,936.28

Octubre 28.37 67.94 135.14 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,040.82

Noviembre 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,087.38

Diciembre 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,087.38

Usuario 183.33 501.52 1,034.00 1,508.69 1,767.96 2,513.31 2,904.96 3,474.12 3,663.84 3,723.80 3,843.72 4,083.72 4,461.62 4,864.32 5,146.60 5,278.56 5,278.56 5,278.56 5,278.56 5,278.56 70,068.31

Essalud 16.50 45.14 93.06 135.78 159.12 226.20 261.45 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,397.37

TOTAL 199.83 546.66 1,127.06 1,644.47 1,927.08 2,739.51 3,166.41 3,786.79 3,993.59 4,058.94 4,189.65 4,429.65 4,807.55 5,210.25 5,492.53 5,624.49 5,624.49 5,624.49 5,624.49 5,624.49 75,465.68


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.88 39.59 479.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001225160

01225160

Docente Nombrado

II - 24

Proceso N§ 4268

QUISPE SALAS JOSE RODOLFO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 189.41 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,212.85

Febrero 189.41 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,212.85

Marzo 189.41 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,212.85

Abril 141.99 189.41 244.42 308.23 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,418.65

Mayo 141.99 189.41 244.42 308.23 308.23 308.23 336.66 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,474.53

Junio 141.99 189.41 244.42 308.23 308.23 308.23 336.66 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,474.53

Julio 141.99 189.41 244.42 308.23 308.23 308.23 336.66 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,474.53

Agosto 141.99 244.42 244.42 308.23 308.23 308.23 336.66 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,552.04

Setiembre 141.99 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,591.20

Octubre 141.99 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,591.20

Noviembre 189.41 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,638.62

Diciembre 189.41 244.42 244.42 308.23 308.23 336.66 336.66 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,638.62

Usuario 1,372.75 2,547.97 2,933.04 3,507.33 3,698.76 3,812.48 4,039.92 4,058.56 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,492.47

Essalud 123.55 229.32 263.97 315.66 332.89 343.12 363.59 363.59 363.59 363.59 363.59 363.59 363.59 363.59 363.59 363.59 4,985.61

TOTAL 1,496.30 2,777.29 3,197.01 3,822.99 4,031.65 4,155.60 4,403.51 4,422.15 4,666.97 5,058.47 5,340.79 5,472.83 5,472.83 5,472.83 5,472.83 5,472.83 70,478.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000419749

00419749

Docente Nombrado

IV - 24

Proceso N§ 4233

RIVERA QUILLE LUIS


PROF. POR HORA

02/1991 - 10/2010

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

Enero 46.94 67.94 135.14 139.81 186.44 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,241.62

Febrero 46.94 67.94 135.14 139.81 186.44 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,241.62

Marzo 135.14 139.81 186.44 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,126.74

Abril 10.37 46.94 98.54 135.14 139.81 186.44 242.49 305.82 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,345.92

Mayo 10.37 67.94 98.54 135.14 139.81 186.44 242.49 305.82 305.82 305.82 320.81 350.81 376.03 410.53 431.08 441.81 441.81 441.81 441.81 5,454.69

Junio 10.37 67.94 98.54 135.14 139.81 186.44 242.49 305.82 305.82 305.82 320.81 350.81 376.03 410.53 431.08 441.81 441.81 441.81 441.81 5,454.69

Julio 10.37 67.94 98.54 135.14 139.81 186.44 242.49 305.82 305.82 305.82 320.81 350.81 376.03 410.53 431.08 441.81 441.81 441.81 441.81 5,454.69

Agosto 28.37 67.94 98.54 139.81 139.81 242.49 242.49 305.82 305.82 305.82 320.81 350.81 389.53 419.53 431.08 441.81 441.81 441.81 441.81 5,555.91

Setiembre 28.37 67.94 98.54 139.81 139.81 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 441.81 5,581.63

Octubre 28.37 67.94 135.14 139.81 139.81 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 441.81 5,618.23

Noviembre 28.37 67.94 135.14 139.81 186.44 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,223.05

Diciembre 28.37 67.94 135.14 139.81 186.44 242.49 242.49 305.82 305.82 320.81 320.81 350.81 389.53 419.53 441.81 441.81 441.81 441.81 5,223.05

Usuario 183.33 684.34 1,132.54 1,645.03 1,770.98 2,517.53 2,909.88 3,479.85 3,669.84 3,729.80 3,849.72 4,089.72 4,478.98 4,887.36 5,169.68 5,301.72 5,301.72 5,301.72 4,418.10 64,521.84

Essalud 16.50 61.59 101.93 148.05 159.39 226.58 261.89 313.19 330.29 335.68 346.47 346.47 346.47 346.47 346.47 346.47 346.47 346.47 346.47 5,044.59

TOTAL 199.83 745.93 1,234.47 1,793.08 1,930.37 2,744.11 3,171.77 3,793.04 4,000.13 4,065.48 4,196.19 4,436.19 4,825.45 5,233.83 5,516.15 5,648.19 5,648.19 5,648.19 4,764.57 69,566.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076952

00510797

Docente Nombrado

III - 24

Proceso N§ 4296

SANTI ANAMPA EMERENCIANA CLEMENTI


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Marzo 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Abril 10.37 46.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,630.23

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Usuario 12.16 214.44 731.28 1,200.48 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,934.97

Essalud 1.09 19.30 65.82 108.04 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,294.64

TOTAL 13.25 233.74 797.10 1,308.52 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,229.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489502

00489502

Docente Nombrado

II - 24

Proceso N§ 4167

TICONA ESTRADA NOEMI FRESIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,131.11

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,131.11

Marzo 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,237.52

Abril 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 5,008.26

Mayo 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,616.63

Junio 67.94 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,684.57

Julio 67.94 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,684.57

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 294.51 294.51 294.51 309.49 339.49 373.99 403.99 415.55 426.27 426.27 426.27 426.27 426.27 5,759.43

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,785.13

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,821.73

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,440.60

Diciembre 67.94 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,731.73

Usuario 475.58 898.86 1,486.54 1,711.96 2,425.16 2,791.68 3,348.51 3,534.12 3,594.04 3,713.88 3,334.90 4,309.38 4,700.88 4,983.24 5,115.24 5,115.24 4,688.97 4,688.97 5,115.24 66,032.39

Essalud 42.80 80.90 133.79 154.08 218.26 251.25 301.37 318.07 323.46 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 5,054.59

TOTAL 518.38 979.76 1,620.33 1,866.04 2,643.42 3,042.93 3,649.88 3,852.19 3,917.50 4,048.13 3,669.15 4,643.63 5,035.13 5,317.49 5,449.49 5,449.49 5,023.22 5,023.22 5,449.49 71,086.98


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472586

00472586

Docente Nombrado

III - 24

Proceso N§ 4277

VASQUEZ CORDOVA LUIS AUGUSTO


PROF. POR HORA

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 10.16 47.04 68.04 136.14 148.00 197.37 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,933.80

Febrero 10.16 47.04 68.04 136.14 148.00 197.37 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,933.80

Marzo 10.16 47.04 68.04 136.14 148.00 197.37 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,933.80

Abril 10.16 47.04 98.94 136.14 148.00 197.37 254.64 321.07 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 6,031.13

Mayo 10.16 68.04 98.94 136.14 148.00 197.37 254.64 321.07 321.07 321.07 340.27 370.28 391.28 425.78 446.33 457.05 457.05 457.05 457.05 5,678.64

Junio 10.16 68.04 98.94 136.14 148.00 197.37 254.64 321.07 321.07 321.07 340.27 370.28 391.28 425.78 446.33 457.05 457.05 457.05 457.05 5,678.64

Julio 10.16 68.04 98.94 136.14 148.00 197.37 254.64 321.07 321.07 321.07 340.27 370.28 391.28 425.78 446.33 457.05 457.05 457.05 457.05 5,678.64

Agosto 28.16 68.04 98.94 148.00 148.00 254.64 254.64 321.07 321.07 321.07 340.27 370.28 404.78 434.78 446.33 457.05 457.05 457.05 457.05 5,788.27

Setiembre 28.16 68.04 98.94 148.00 148.00 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,818.19

Octubre 28.16 68.04 136.14 148.00 148.00 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,855.39

Noviembre 6.08 28.16 68.04 136.14 148.00 197.37 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,910.84

Diciembre 6.08 28.16 68.04 136.14 148.00 197.37 254.64 254.64 321.07 321.07 340.27 340.27 370.28 404.78 434.78 457.05 457.05 457.05 457.05 457.05 5,910.84

Usuario 12.16 211.92 732.48 1,206.18 1,692.98 1,874.74 2,654.79 3,055.68 3,653.55 3,852.84 3,929.64 4,083.24 4,323.32 4,678.86 5,070.36 5,352.64 5,484.60 5,484.60 5,484.60 5,484.60 1,828.20 70,151.98

Essalud 1.09 19.07 65.92 108.56 152.37 168.73 238.93 275.01 328.82 346.76 353.67 367.49 367.49 367.49 367.49 367.49 367.49 367.49 367.49 367.49 367.49 5,488.32

TOTAL 13.25 230.99 798.40 1,314.74 1,845.35 2,043.47 2,893.72 3,330.69 3,982.37 4,199.60 4,283.31 4,450.73 4,690.81 5,046.35 5,437.85 5,720.13 5,852.09 5,852.09 5,852.09 5,852.09 2,195.69 75,640.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495069

00495069

Docente Nombrado

II - 24

Proceso N§

VILCA VASQUEZ JHON FERNANDO


PROF. POR HORA

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

367.84 24.51 28.43 32.98 28.00 425.75 38.32 464.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000478562

00478562

Docente Nombrado

III - 24

Proceso N§ 4288

ZAPATA PLAZA LUIS ALBERTO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.97 188.09 242.75 242.75 306.16 306.16 321.14 321.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 5,341.02

Febrero 10.16 47.04 68.04 136.14 140.97 188.09 242.75 242.75 306.16 306.16 321.14 321.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 5,341.02

Marzo 10.16 47.04 68.04 136.14 140.97 188.09 242.75 242.75 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 5,692.16

Abril 10.16 47.04 98.94 136.14 140.97 188.09 242.75 306.16 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 5,786.47

Mayo 10.16 68.04 98.94 136.14 140.97 188.09 242.75 306.16 306.16 306.16 321.14 351.14 374.94 409.44 429.99 440.72 440.72 440.72 440.72 440.72 5,893.82

Junio 10.16 68.04 98.94 136.14 140.97 188.09 242.75 306.16 306.16 306.16 321.14 351.14 374.94 409.44 429.99 440.72 440.72 440.72 440.72 440.72 5,893.82

Julio 10.16 68.04 98.94 136.14 140.97 188.09 242.75 306.16 306.16 306.16 321.14 351.14 374.94 409.44 429.99 440.72 440.72 440.72 440.72 440.72 5,893.82

Agosto 28.16 68.04 98.94 140.97 140.97 242.75 242.75 306.16 306.16 306.16 321.14 351.14 388.44 418.44 429.99 440.72 440.72 440.72 440.72 440.72 5,993.81

Setiembre 28.16 68.04 98.94 140.97 140.97 242.75 242.75 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 440.72 6,019.52

Octubre 28.16 68.04 136.14 140.97 140.97 242.75 242.75 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 5,616.00

Noviembre 6.08 28.16 68.04 136.14 140.97 188.09 242.75 242.75 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 440.72 6,109.92

Diciembre 6.08 28.16 68.04 136.14 140.97 188.09 242.75 242.75 306.16 306.16 321.14 321.14 351.14 388.44 418.44 440.72 440.72 440.72 440.72 440.72 440.72 6,109.92

Usuario 12.16 211.92 732.48 1,206.18 1,657.83 1,785.88 2,530.38 2,913.00 3,483.69 3,673.92 3,733.84 3,853.68 4,093.68 3,769.30 4,874.28 5,156.60 5,288.64 5,288.64 5,288.64 5,288.64 4,847.92 69,691.30

Essalud 1.09 19.07 65.92 108.56 149.20 160.73 227.73 262.17 313.53 330.65 336.05 346.83 346.83 346.83 346.83 346.83 346.83 346.83 346.83 346.83 346.83 5,379.25

TOTAL 13.25 230.99 798.40 1,314.74 1,807.03 1,946.61 2,758.11 3,175.17 3,797.22 4,004.57 4,069.89 4,200.51 4,440.51 4,116.13 5,221.11 5,503.43 5,635.47 5,635.47 5,635.47 5,635.47 5,194.75 75,070.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.94 25.87 30.01 34.81 30.91 440.72 39.66 480.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474410

00474410

Docente Nombrado

III - 24

Proceso N§ 4149

ACHO CALISAYA CARMEN

IE. 42195 WILMA SOTILLO DE BACIGALUPO

PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,506.97

Febrero 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,506.97

Marzo 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,506.97

Abril 9.47 46.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,607.98

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,716.74

Junio 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,716.74

Julio 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,716.74

Agosto 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.69 407.69 419.25 429.97 429.97 429.97 429.97 429.97 5,811.21

Setiembre 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,836.92

Octubre 27.47 67.04 134.24 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,873.52

Noviembre 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,918.37

Diciembre 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,918.37

Usuario 175.23 720.48 1,189.68 1,610.88 1,700.58 2,418.93 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,336.98 4,745.28 5,027.64 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,637.50

Essalud 15.77 64.84 107.07 144.98 153.05 217.70 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,268.80

TOTAL 191.00 785.32 1,296.75 1,755.86 1,853.63 2,636.63 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.69 5,078.99 5,361.35 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,906.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029577373

29577373

Docente Nombrado

II - 24

Proceso N§ 4155

APAZA MAMANI FELIPA BENECIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,372.47

Febrero 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,372.47

Marzo 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,237.33

Abril 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,532.86

Mayo 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,616.41

Junio 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,616.41

Julio 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,616.41

Agosto 98.54 135.14 135.14 232.64 232.64 294.49 294.49 294.49 309.48 339.48 373.98 403.98 415.53 426.25 426.25 426.25 426.25 426.25 5,691.27

Setiembre 98.54 135.14 135.14 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,716.98

Octubre 135.14 135.14 135.14 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,753.58

Noviembre 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,798.72

Diciembre 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,798.72

Usuario 996.66 1,486.54 1,711.96 2,425.16 2,791.68 3,348.33 3,533.88 3,593.84 3,713.76 3,953.76 4,309.26 4,700.76 4,983.04 5,115.00 5,115.00 5,115.00 5,115.00 5,115.00 67,123.63

Essalud 89.70 133.79 154.08 218.26 251.25 301.35 318.05 323.45 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 5,131.74

TOTAL 1,086.36 1,620.33 1,866.04 2,643.42 3,042.93 3,649.68 3,851.93 3,917.29 4,048.00 4,288.00 4,643.50 5,035.00 5,317.28 5,449.24 5,449.24 5,449.24 5,449.24 5,449.24 72,255.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.42 426.25 38.36 464.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413278

00413278

Docente Nombrado

IV - 24

Proceso N§ 4126

BENIQUE VILLACA ISABEL MERCEDES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.02

Febrero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.02

Marzo 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.02

Abril 10.16 47.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,839.14

Mayo 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.94

Junio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.94

Julio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.94

Agosto 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.80 309.80 309.80 324.78 354.78 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,049.85

Setiembre 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,075.56

Octubre 28.16 68.04 136.14 140.70 140.70 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,112.76

Noviembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.87

Diciembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.87

Usuario 12.16 211.92 732.48 1,206.18 1,656.48 1,782.46 2,542.01 2,946.96 3,524.94 3,717.60 3,777.52 3,897.36 4,137.36 4,518.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,481.93

Essalud 1.09 19.07 65.92 108.56 149.08 160.42 228.78 265.23 317.24 334.58 339.98 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,523.98

TOTAL 13.25 230.99 798.40 1,314.74 1,805.56 1,942.88 2,770.79 3,212.19 3,842.18 4,052.18 4,117.50 4,248.12 4,488.12 4,869.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,005.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494699

00494699

Docente Nombrado

II - 24

Proceso N§ 4159

CALCINA YTO ELSA CRISTINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Febrero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Marzo 231.12 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,377.72

Abril 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,438.07

Mayo 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Junio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Julio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Agosto 291.47 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 4,838.13

Setiembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Octubre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Noviembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Diciembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Usuario 3,316.59 3,497.64 2,974.62 3,677.40 3,917.40 4,293.22 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 56,894.51

Essalud 298.49 314.79 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,211.69

TOTAL 3,615.08 3,812.43 3,242.34 4,008.37 4,248.37 4,624.19 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 61,106.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422350

00422350

Docente Nombrado

II - 40

Proceso N§ 4120

CALSIN COLLAZOS MARIELLA


COORD. DE OBE

02/1991 - 12/2011

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

Enero 13.86 56.53 81.03 159.43 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,369.65

Febrero 13.86 56.53 81.03 159.43 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,369.65

Marzo 159.43 273.43 273.43 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 5,873.79

Abril 2.82 13.86 56.53 116.73 159.43 273.43 344.44 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,479.18

Mayo 2.82 13.86 81.03 116.73 159.43 273.43 344.44 344.44 344.44 361.93 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,636.65

Junio 2.82 13.86 81.03 116.73 159.43 273.43 344.44 344.44 344.44 361.93 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,636.65

Julio 2.82 13.86 81.03 116.73 159.43 273.43 344.44 344.44 344.44 361.93 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,636.65

Agosto 2.82 34.86 81.03 116.73 273.43 273.43 344.44 344.44 344.44 361.93 421.40 461.65 496.65 521.15 543.90 543.90 543.90 543.90 543.90 6,797.90

Setiembre 2.82 34.86 81.03 116.73 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,838.14

Octubre 2.82 34.86 81.03 159.43 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,880.84

Noviembre 8.86 34.86 81.03 159.43 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,886.88

Diciembre 8.86 34.86 81.03 159.43 273.43 273.43 344.44 344.44 361.93 361.93 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 6,886.88

Usuario 37.46 257.46 817.83 1,340.73 318.86 2,164.30 3,281.16 3,920.25 4,133.28 3,858.80 4,343.16 4,818.92 5,331.55 5,788.30 6,246.80 6,526.80 6,526.80 6,526.80 6,526.80 6,526.80 79,292.86

Essalud 3.37 23.17 73.60 120.67 28.70 194.79 295.30 352.82 372.00 347.29 390.88 390.88 390.88 390.88 390.88 390.88 390.88 390.88 390.88 390.88 5,950.00

TOTAL 40.83 280.63 891.43 1,461.40 347.56 2,359.09 3,576.46 4,273.07 4,505.28 4,206.09 4,734.04 5,209.80 5,722.43 6,179.18 6,637.68 6,917.68 6,917.68 6,917.68 6,917.68 6,917.68 85,242.86


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

467.79 30.41 35.27 40.92 30.48 543.90 48.95 592.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029427645

29427645

Docente Nombrado

II - 24

Proceso N§ 4178

CARBAJAL VIZA LENNY NAZARETH


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 180.28 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,237.57

Febrero 135.14 180.28 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,237.57

Marzo 135.14 180.28 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,237.57

Abril 102.63 141.03 135.14 180.28 232.64 294.51 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,543.10

Mayo 102.63 141.03 135.14 180.28 232.64 294.51 294.51 294.51 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,626.65

Junio 141.03 135.14 180.28 232.64 294.51 294.51 294.51 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,524.02

Julio 141.03 135.14 180.28 232.64 294.51 294.51 294.51 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,524.02

Agosto 135.14 135.14 232.64 232.64 294.51 294.51 294.51 309.50 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,592.99

Setiembre 135.14 135.14 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,618.70

Octubre 135.14 135.14 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,618.70

Noviembre 135.14 180.28 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,663.84

Diciembre 135.14 180.28 232.64 232.64 294.51 294.51 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,663.84

Usuario 205.26 1,239.82 1,711.96 2,425.16 2,791.68 3,348.51 3,534.12 3,594.08 3,714.00 3,954.00 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 66,088.57

Essalud 18.47 111.58 154.08 218.26 251.25 301.37 318.07 323.47 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 5,038.70

TOTAL 223.73 1,351.40 1,866.04 2,643.42 3,042.93 3,649.88 3,852.19 3,917.55 4,048.26 4,288.26 4,643.76 5,035.26 5,317.54 5,449.50 5,449.50 5,449.50 5,449.50 5,449.50 71,127.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486264

00486264

Docente Nombrado

III - 24

Proceso N§ 4153

CHURA PINTO GRACIELA GEORGINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 135.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,529.38

Febrero 46.94 67.94 135.14 135.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,529.38

Marzo 135.14 135.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,414.50

Abril 10.37 46.94 98.54 135.14 135.14 181.72 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,631.67

Mayo 10.37 67.94 98.54 135.14 135.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,739.02

Junio 10.37 67.94 98.54 135.14 135.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,739.02

Julio 10.37 67.94 98.54 135.14 135.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,739.02

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 28.37 67.94 135.14 135.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,941.29

Diciembre 28.37 67.94 135.14 135.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,941.29

Usuario 183.33 684.34 1,132.54 1,621.68 1,714.84 2,444.99 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,789.78

Essalud 16.50 61.59 101.93 145.95 154.34 220.05 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,281.59

TOTAL 199.83 745.93 1,234.47 1,767.63 1,869.18 2,665.04 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,071.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795130

00795130

Docente Nombrado

II - 24

Proceso N§ 4163

CONDORI CASTILLO GILSEN EUSEBIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,530.90

Febrero 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,530.90

Marzo 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,837.35

Abril 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,837.35

Mayo 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Junio 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Julio 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Agosto 306.45 336.45 370.95 400.95 412.50 423.22 423.22 423.22 423.22 423.22 3,943.40

Setiembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Octubre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Noviembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Diciembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Usuario 3,064.50 3,917.40 4,272.90 4,664.40 4,946.68 5,078.64 5,078.64 5,078.64 5,078.64 5,078.64 46,259.08

Essalud 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 3,254.44

TOTAL 3,340.31 4,193.20 4,548.70 4,940.20 5,222.49 5,354.45 5,354.45 5,354.45 5,354.45 5,354.45 49,513.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406080

00406080

Docente Nombrado

IV - 40

Proceso N§ 4111

CUTIPA NINAJA JAVIER TEOFILO


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 18.43 62.02 86.52 171.57 177.27 236.03 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 7,236.66

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

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

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

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

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

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

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

Setiembre 3.25 39.43 86.52 125.02 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 565.30 7,658.88

Octubre 3.25 39.43 86.52 171.57 177.27 177.27 309.59 309.59 390.12 390.12 407.60 407.60 442.60 483.05 518.05 565.30 565.30 565.30 565.30 565.30 565.30 7,705.43

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

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

Usuario 49.93 326.16 940.24 1,524.39 2,087.34 2,244.76 3,200.16 3,715.08 4,439.85 4,681.44 4,751.36 4,891.20 5,171.20 5,587.55 6,045.10 6,503.60 6,783.60 6,783.60 6,783.60 6,783.60 6,783.60 90,077.36

Essalud 4.49 29.35 84.62 137.20 187.86 202.03 288.01 334.36 399.59 421.33 427.62 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 440.21 6,919.71

TOTAL 54.42 355.51 1,024.86 1,661.59 2,275.20 2,446.79 3,488.17 4,049.44 4,839.44 5,102.77 5,178.98 5,331.41 5,611.41 6,027.76 6,485.31 6,943.81 7,223.81 7,223.81 7,223.81 7,223.81 7,223.81 96,997.07


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.79 32.92 38.19 44.30 41.89 565.30 50.88 616.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482765

00482765

Docente Nombrado

A - 24

Proceso N§

JOHNSON DE GIURFA ELIANA LUZ


PROF. POR HORA

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

326.35 22.75 26.39 30.61 24.47 381.61 34.35 415.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479760

00479760

Docente Nombrado

III - 24

Proceso N§ 4133

LOPEZ GUZMAN MARIA VICTORIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.49

Febrero 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.49

Marzo 9.26 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.49

Abril 9.26 46.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,624.33

Mayo 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,415.70

Junio 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 313.19 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,434.89

Julio 9.26 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,728.89

Agosto 27.26 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 294.00 313.19 343.19 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,821.92

Setiembre 27.26 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,851.83

Octubre 27.26 67.14 135.24 135.24 135.24 233.06 233.06 294.00 294.00 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,145.87

Noviembre 5.18 27.26 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.50

Diciembre 5.18 27.26 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.50

Usuario 10.36 201.12 721.68 1,195.38 1,622.88 1,713.46 2,429.01 2,796.72 3,345.18 3,234.00 3,604.76 3,131.90 3,998.28 4,353.86 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 4,729.67 67,499.90

Essalud 0.93 18.10 64.95 107.58 146.06 154.21 218.61 251.70 301.07 291.06 324.43 281.87 281.87 281.87 281.87 281.87 281.87 281.87 281.87 281.87 281.87 5,176.93

TOTAL 11.29 219.22 786.63 1,302.96 1,768.94 1,867.67 2,647.62 3,048.42 3,646.25 3,525.06 3,929.19 3,413.77 4,280.15 4,635.73 5,027.27 5,309.55 5,441.51 5,441.51 5,441.51 5,441.51 5,011.54 72,676.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412315

00412315

Docente Nombrado

III - 24

Proceso N§ 4142

MAMANI TELLEZ CARLOS ENRIQUE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Abril 10.16 47.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,642.39

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Junio 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Julio 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Agosto 28.16 68.04 98.94 136.14 136.14 234.59 234.59 295.92 295.92 295.92 313.70 343.70 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,840.31

Setiembre 28.16 68.04 98.94 136.14 136.14 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,868.82

Octubre 28.16 68.04 136.14 136.14 136.14 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,906.02

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.68

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.68

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,444.99 2,815.08 3,367.05 3,551.04 3,622.16 3,764.40 4,004.40 4,359.90 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 69,064.20

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 220.05 253.36 303.03 319.59 325.99 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 5,306.15

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,665.04 3,068.44 3,670.08 3,870.63 3,948.15 4,103.20 4,343.20 4,698.70 5,090.20 5,372.52 5,504.56 5,504.56 5,504.56 5,504.56 5,504.56 74,370.35


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077313

00410128

Docente Nombrado

IV - 24

Proceso N§ 4138

MELGAR VALDERRAMA GLENDA ELIZABETH


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 147.09 196.17 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 5,949.63

Febrero 9.26 46.14 67.14 135.24 147.09 196.17 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 5,949.63

Marzo 9.26 46.14 67.14 135.24 147.09 196.17 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 5,949.63

Abril 9.26 46.14 98.04 135.24 147.09 196.17 256.40 323.37 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 6,047.50

Mayo 9.26 67.14 98.04 135.24 147.09 196.17 256.40 323.37 323.37 323.37 338.36 368.36 394.01 428.51 449.06 459.79 459.79 459.79 459.79 459.79 6,156.70

Junio 9.26 67.14 98.04 135.24 147.09 196.17 256.40 323.37 323.37 323.37 338.36 368.36 394.01 428.51 449.06 459.79 459.79 459.79 459.79 459.79 6,156.70

Julio 9.26 67.14 98.04 135.24 147.09 196.17 256.40 323.37 323.37 323.37 338.36 368.36 394.01 428.51 449.06 459.79 459.79 459.79 459.79 459.79 6,156.70

Agosto 27.26 67.14 98.04 147.09 147.09 256.40 256.40 323.37 323.37 323.37 338.36 368.36 407.51 437.51 449.06 459.79 459.79 459.79 459.79 459.79 6,269.28

Setiembre 27.26 67.14 98.04 147.09 147.09 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 459.79 6,295.00

Octubre 27.26 67.14 135.24 147.09 147.09 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 459.79 6,332.20

Noviembre 5.18 27.26 67.14 135.24 147.09 196.17 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 459.79 6,386.46

Diciembre 5.18 27.26 67.14 135.24 147.09 196.17 256.40 256.40 323.37 323.37 338.36 338.36 368.36 407.51 437.51 459.79 459.79 459.79 459.79 459.79 459.79 6,386.46

Usuario 10.36 201.12 721.68 1,195.38 1,682.13 1,863.24 2,655.19 3,076.80 3,679.53 3,880.44 3,940.40 4,060.32 4,300.32 4,693.02 5,103.12 5,385.44 5,517.48 5,517.48 5,517.48 5,517.48 5,517.48 74,035.89

Essalud 0.93 18.10 64.95 107.58 151.39 167.69 238.97 276.91 331.16 349.24 354.64 365.43 365.43 365.43 365.43 365.43 365.43 365.43 365.43 365.43 365.43 5,754.14

TOTAL 11.29 219.22 786.63 1,302.96 1,833.52 2,030.93 2,894.16 3,353.71 4,010.69 4,229.68 4,295.04 4,425.75 4,665.75 5,058.45 5,468.55 5,750.87 5,882.91 5,882.91 5,882.91 5,882.91 5,882.91 79,790.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

395.41 27.38 31.76 36.84 31.59 459.79 41.38 501.17




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023913709

23913709

Docente Nombrado

III - 24

Proceso N§ 4145

ORE PALOMINO ASUNTA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 136.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,530.38

Febrero 46.94 67.94 135.14 136.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,530.38

Marzo 46.94 67.94 135.14 136.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,530.38

Abril 46.94 98.54 135.14 136.14 181.72 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,622.30

Mayo 67.94 98.54 135.14 136.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,729.65

Junio 67.94 98.54 135.14 136.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,729.65

Julio 67.94 98.54 135.14 136.14 181.72 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,729.65

Agosto 67.94 98.54 136.14 136.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,806.02

Setiembre 67.94 98.54 136.14 136.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,831.74

Octubre 67.94 135.14 136.14 136.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,868.34

Noviembre 67.94 135.14 136.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,913.92

Diciembre 67.94 135.14 136.14 181.72 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,913.92

Usuario 731.28 1,200.48 1,626.68 1,724.84 2,444.99 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,736.33

Essalud 65.82 108.04 146.40 155.24 220.05 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,276.80

TOTAL 797.10 1,308.52 1,773.08 1,880.08 2,665.04 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,013.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473130

00473130

Docente Nombrado

III - 24

Proceso N§ 4121

QUISPE COHAILA OLGA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Febrero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Marzo 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Abril 10.16 47.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,782.48

Mayo 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Junio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Julio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Agosto 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 305.32 323.11 353.11 387.61 417.61 429.16 439.89 439.89 439.89 439.89 439.89 5,986.49

Setiembre 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,015.01

Octubre 28.16 68.04 136.14 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,052.21

Noviembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.28

Diciembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.28

Usuario 12.16 211.92 732.48 1,206.18 1,655.88 1,780.94 2,523.44 2,905.08 3,474.15 3,663.84 3,735.00 3,877.32 4,117.32 4,472.82 4,864.32 5,146.64 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,772.89

Essalud 1.09 19.07 65.92 108.56 149.03 160.28 227.11 261.46 312.67 329.75 336.15 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 5,460.57

TOTAL 13.25 230.99 798.40 1,314.74 1,804.91 1,941.22 2,750.55 3,166.54 3,786.82 3,993.59 4,071.15 4,226.28 4,466.28 4,821.78 5,213.28 5,495.60 5,627.64 5,627.64 5,627.64 5,627.64 5,627.64 76,233.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.89 39.59 479.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476831

00476831

Docente Nombrado

II - 24

Proceso N§ 4157

RAMOS FLORES ROSA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 139.48 186.01 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 5,619.67

Febrero 10.37 46.94 67.94 135.14 139.48 186.01 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 5,619.67

Marzo 10.37 46.94 67.94 135.14 139.48 186.01 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 5,619.67

Abril 10.37 46.94 98.54 135.14 139.48 186.01 239.98 302.59 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 5,712.88

Mayo 10.37 67.94 98.54 135.14 139.48 186.01 239.98 302.59 302.59 302.59 317.58 347.58 368.58 403.08 423.63 434.35 434.35 434.35 434.35 434.35 5,817.43

Junio 10.37 67.94 98.54 135.14 139.48 186.01 239.98 302.59 302.59 302.59 317.58 347.58 368.58 403.08 423.63 434.35 434.35 434.35 434.35 434.35 5,817.43

Julio 10.37 67.94 98.54 135.14 139.48 186.01 239.98 302.59 302.59 302.59 317.58 347.58 368.58 403.08 423.63 434.35 434.35 434.35 434.35 434.35 5,817.43

Agosto 28.37 67.94 98.54 139.48 139.48 239.98 239.98 302.59 302.59 302.59 317.58 347.58 382.08 412.08 423.63 434.35 434.35 434.35 434.35 434.35 5,916.24

Setiembre 28.37 67.94 98.54 139.48 139.48 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 434.35 5,941.95

Octubre 28.37 67.94 135.14 139.48 139.48 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 434.35 5,978.55

Noviembre 6.08 28.37 67.94 135.14 139.48 186.01 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 434.35 6,031.16

Diciembre 6.08 28.37 67.94 135.14 139.48 186.01 239.98 239.98 302.59 302.59 317.58 317.58 347.58 382.08 412.08 434.35 434.35 434.35 434.35 434.35 434.35 6,031.16

Usuario 12.16 214.44 731.28 1,200.48 1,643.38 1,766.82 2,501.97 2,879.76 3,443.25 3,631.08 3,691.04 3,810.96 4,050.96 4,406.46 4,797.96 5,080.24 5,212.20 5,212.20 5,212.20 5,212.20 5,212.20 69,923.24

Essalud 1.09 19.30 65.82 108.04 147.90 159.01 225.18 259.18 309.89 326.80 332.19 342.99 342.99 342.99 342.99 342.99 342.99 342.99 342.99 342.99 342.99 5,383.77

TOTAL 13.25 233.74 797.10 1,308.52 1,791.28 1,925.83 2,727.15 3,138.94 3,753.14 3,957.88 4,023.23 4,153.95 4,393.95 4,749.45 5,140.95 5,423.23 5,555.19 5,555.19 5,555.19 5,555.19 5,555.19 75,307.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.02 25.02 29.02 33.67 26.38 434.35 39.09 473.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430798

00430798

Docente Nombrado

III - 24

Proceso N§ 4140

TICONA CONDORI LITA TEOFILA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.51

Febrero 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.51

Marzo 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.51

Abril 9.26 46.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,763.24

Mayo 9.26 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.79

Junio 9.26 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.79

Julio 9.26 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.79

Agosto 27.26 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 303.33 322.52 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,966.86

Setiembre 27.26 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,996.78

Octubre 27.26 67.14 135.24 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,033.98

Noviembre 5.18 27.26 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,085.85

Diciembre 5.18 27.26 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,085.85

Usuario 10.36 201.12 721.68 1,195.38 1,644.88 1,769.06 2,506.81 2,886.00 3,451.47 3,639.96 3,716.72 3,870.24 4,110.24 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,544.46

Essalud 0.93 18.10 64.95 107.58 148.04 159.22 225.61 259.74 310.63 327.60 334.50 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 5,440.36

TOTAL 11.29 219.22 786.63 1,302.96 1,792.92 1,928.28 2,732.42 3,145.74 3,762.10 3,967.56 4,051.22 4,218.56 4,458.56 4,814.06 5,205.56 5,487.88 5,619.92 5,619.92 5,619.92 5,619.92 5,619.92 75,984.82


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.86 25.66 29.76 34.52 29.50 439.30 39.54 478.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000440318

00440318

Docente Nombrado

IV - 24

Proceso N§ 4124

YUFRA NINA GREGORIO HUGO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.86 187.94 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 5,748.85

Febrero 10.16 47.04 68.04 136.14 140.86 187.94 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 5,748.85

Marzo 10.16 47.04 68.04 136.14 140.86 187.94 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 5,748.85

Abril 10.16 47.04 98.94 136.14 140.86 187.94 245.85 310.13 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 5,844.03

Mayo 10.16 68.04 98.94 136.14 140.86 187.94 245.85 310.13 310.13 310.13 325.12 355.12 379.35 413.85 434.41 445.13 445.13 445.13 445.13 445.13 5,951.82

Junio 10.16 68.04 98.94 136.14 140.86 187.94 245.85 310.13 310.13 310.13 325.12 355.12 379.35 413.85 434.41 445.13 445.13 445.13 445.13 445.13 5,951.82

Julio 10.16 68.04 98.94 136.14 140.86 187.94 245.85 310.13 310.13 310.13 325.12 355.12 379.35 413.85 434.41 445.13 445.13 445.13 445.13 445.13 5,951.82

Agosto 28.16 68.04 98.94 140.86 140.86 245.85 245.85 310.13 310.13 310.13 325.12 355.12 392.85 422.85 434.41 445.13 445.13 445.13 445.13 445.13 6,054.95

Setiembre 28.16 68.04 98.94 140.86 140.86 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 445.13 6,080.66

Octubre 28.16 68.04 136.14 140.86 140.86 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 445.13 6,117.86

Noviembre 6.08 28.16 68.04 136.14 140.86 187.94 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 445.13 6,171.02

Diciembre 6.08 28.16 68.04 136.14 140.86 187.94 245.85 245.85 310.13 310.13 325.12 325.12 355.12 392.85 422.85 445.13 445.13 445.13 445.13 445.13 445.13 6,171.02

Usuario 12.16 211.92 732.48 1,206.18 1,657.28 1,784.48 2,544.83 2,950.20 3,528.72 3,721.56 3,781.52 3,901.44 4,141.44 4,522.78 4,927.20 5,209.56 5,341.56 5,341.56 5,341.56 5,341.56 5,341.56 71,541.55

Essalud 1.09 19.07 65.92 108.56 149.16 160.60 229.03 265.52 317.58 334.94 340.34 351.13 351.13 351.13 351.13 351.13 351.13 351.13 351.13 351.13 351.13 5,529.62

TOTAL 13.25 230.99 798.40 1,314.74 1,806.44 1,945.08 2,773.86 3,215.72 3,846.30 4,056.50 4,121.86 4,252.57 4,492.57 4,873.91 5,278.33 5,560.69 5,692.69 5,692.69 5,692.69 5,692.69 5,692.69 77,071.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.68 26.38 30.60 35.49 33.01 445.13 40.06 485.19




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000447419

00447419

Docente Nombrado

II - 24

Proceso N§ 1666

AMACHI AGUILAR ROSA ELIZABETH

IE. 42198 VICTOR RAUL HAYA DE LA TORRE

PROF. POR HORA

02/1991 - 12/2011

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

Enero 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,856.50

Febrero 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,856.50

Marzo 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,856.50

Abril 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 4,149.88

Mayo 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 4,233.43

Junio 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 4,233.43

Julio 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 4,233.43

Agosto 293.38 308.36 338.36 372.86 402.86 414.41 425.14 425.14 425.14 425.14 425.14 4,255.93

Setiembre 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 4,281.64

Octubre 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 4,281.64

Noviembre 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 4,281.64

Diciembre 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 4,281.64

Usuario 2,700.34 3,700.32 3,940.32 4,295.82 4,687.32 4,969.64 5,101.68 5,101.68 5,101.68 5,101.68 5,101.68 49,802.16

Essalud 243.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 3,573.00

TOTAL 2,943.37 4,033.35 4,273.35 4,628.85 5,020.35 5,302.67 5,434.71 5,434.71 5,434.71 5,434.71 5,434.71 53,375.16


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.24 24.33 28.22 32.73 26.38 425.14 38.26 463.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000480157

00480157

Docente Nombrado

II - 24

Proceso N§ 1664

ARROYO AQUINO JOSE LUIS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,114.34

Febrero 67.04 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,114.34

Marzo 67.04 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,293.43

Abril 46.04 97.64 134.24 179.09 231.12 294.01 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,432.96

Mayo 67.04 97.64 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,537.51

Junio 67.04 97.64 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,537.51

Julio 67.04 97.64 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,537.51

Agosto 67.04 97.64 134.24 231.12 231.12 294.01 294.01 294.01 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,612.04

Setiembre 67.04 97.64 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,637.75

Octubre 67.04 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,674.35

Noviembre 67.04 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,674.35

Diciembre 67.04 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,674.35

Usuario 582.36 1,189.68 1,610.88 2,051.05 2,773.44 3,339.45 3,528.12 3,588.04 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,840.44

Essalud 52.41 107.07 144.98 184.59 249.61 300.55 317.53 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,016.79

TOTAL 634.77 1,296.75 1,755.86 2,235.64 3,023.05 3,640.00 3,845.65 3,910.96 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 70,857.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490458

00490458

Docente Nombrado

II - 24

Proceso N§

BOHORQUEZ ORDOÑEZ JUAN EDUARDO


PROF. POR HORA

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

367.84 24.51 28.43 32.98 28.00 425.75 38.32 464.07

Documents

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