Archivo011

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 :

1000406361

00406361

Docente Nombrado

III - 30

Proceso N§ 2350

GUTIERREZ LAQUI MAGDALENA FORTUNATA

IE. 42237 JORGE CHAVEZ CONO SUR

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.56

Febrero 13.27 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.56

Marzo 13.27 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.56

Abril 13.27 50.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,056.58

Mayo 13.27 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.29

Junio 13.27 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.29

Julio 13.27 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.29

Agosto 31.27 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 338.76 368.76 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.47

Setiembre 31.27 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.19

Octubre 31.27 71.47 142.57 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.49

Noviembre 6.08 31.27 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.79

Diciembre 6.08 31.27 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.79

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,912.56 4,065.12 4,305.12 4,660.70 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.86

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.78 273.75 327.39 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,264.69 4,430.98 4,670.98 5,026.56 5,418.10 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.19

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

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16


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 :

1000489072

00489072

Docente Nombrado

II - 30

Proceso N§ 2351

HERNANDEZ CONDORI MIRTHA 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 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Febrero 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.09

Marzo 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.24

Abril 188.15 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,383.65

Mayo 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.68

Junio 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.68

Julio 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,472.68

Agosto 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,549.85

Setiembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Octubre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Noviembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Diciembre 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,578.48

Usuario 2,154.85 2,913.84 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 65,249.88

Essalud 193.94 262.25 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,927.57

TOTAL 2,348.79 3,176.09 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 70,177.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441625

00441625

Docente Nombrado

III - 30

Proceso N§ 2353

HINOJOSA QUISPE ALICIA INES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.31 204.49 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 6,160.61

Febrero 12.38 49.57 70.57 141.67 153.31 204.49 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 6,160.61

Marzo 12.38 49.57 70.57 141.67 153.31 204.49 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 6,160.61

Abril 12.38 49.57 102.37 141.67 153.31 204.49 263.86 332.74 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 6,261.29

Mayo 12.38 70.57 102.37 141.67 153.31 204.49 263.86 332.74 332.74 332.74 353.21 383.21 404.22 438.72 462.42 476.07 476.07 476.07 476.07 476.07 6,369.00

Junio 12.38 70.57 102.37 141.67 153.31 204.49 263.86 332.74 332.74 332.74 353.21 383.21 404.22 438.72 462.42 476.07 476.07 476.07 476.07 476.07 6,369.00

Julio 12.38 70.57 102.37 141.67 153.31 204.49 263.86 332.74 332.74 332.74 353.21 383.21 404.22 438.72 462.42 476.07 476.07 476.07 476.07 476.07 6,369.00

Agosto 30.38 70.57 102.37 153.31 153.31 263.86 263.86 332.74 332.74 332.74 353.21 383.21 417.72 447.72 462.42 476.07 476.07 476.07 476.07 476.07 6,480.51

Setiembre 30.38 70.57 102.37 153.31 153.31 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 476.07 6,514.63

Octubre 30.38 70.57 141.67 153.31 153.31 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 476.07 6,553.93

Noviembre 5.17 30.38 70.57 141.67 153.31 204.49 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 476.07 6,610.28

Diciembre 5.17 30.38 70.57 141.67 153.31 204.49 263.86 263.86 332.74 332.74 353.21 353.21 383.21 417.72 447.72 476.07 476.07 476.07 476.07 476.07 476.07 6,610.28

Usuario 10.34 238.56 762.84 1,250.94 1,758.24 1,942.08 2,750.73 3,166.32 3,786.24 3,992.88 4,074.76 4,238.52 4,478.52 4,834.10 5,225.64 5,544.84 5,712.84 5,712.84 5,712.84 5,712.84 5,712.84 76,619.75

Essalud 0.93 21.47 68.66 112.58 158.24 174.79 247.57 284.97 340.76 359.36 366.73 381.47 381.47 381.47 381.47 381.47 381.47 381.47 381.47 381.47 381.47 5,950.92

TOTAL 11.27 260.03 831.50 1,363.52 1,916.48 2,116.87 2,998.30 3,451.29 4,127.00 4,352.24 4,441.49 4,619.99 4,859.99 5,215.57 5,607.11 5,926.31 6,094.31 6,094.31 6,094.31 6,094.31 6,094.31 82,570.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.66 28.11 32.60 37.82 31.12 476.07 42.85 518.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1018095335

18095335

Docente Nombrado

III - 30

Proceso N§ 2354

LAZARO VILCHEZ MADELY CHARITO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,880.55

Febrero 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,880.55

Marzo 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,880.55

Abril 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,978.28

Mayo 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,069.07

Junio 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,140.19

Julio 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,140.19

Agosto 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,225.92

Setiembre 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,254.55

Octubre 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,292.95

Noviembre 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,342.16

Diciembre 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,342.16

Usuario 497.84 1,252.14 1,722.94 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,427.12

Essalud 44.81 112.69 155.06 167.79 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,663.42

TOTAL 542.65 1,364.83 1,878.00 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,090.54


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 :

1000485861

00485861

Docente Nombrado

II - 30

Proceso N§ 2355

LIMACHE QUISPE JORGE LUIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 144.76 193.08 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,743.91

Febrero 140.12 144.76 193.08 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,743.91

Marzo 140.12 144.76 193.08 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,743.91

Abril 101.72 140.12 144.76 193.08 249.13 317.88 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 5,914.38

Mayo 101.72 140.12 144.76 193.08 249.13 317.88 317.88 317.88 332.86 362.87 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 6,001.09

Junio 101.72 140.12 144.76 193.08 249.13 317.88 317.88 317.88 332.86 362.87 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 6,001.09

Julio 101.72 140.12 144.76 193.08 249.13 317.88 317.88 317.88 332.86 362.87 383.87 418.37 442.07 455.72 455.72 455.72 455.72 455.72 6,001.09

Agosto 101.72 144.76 144.76 249.13 249.13 317.88 317.88 317.88 332.86 362.87 397.37 427.37 442.07 455.72 455.72 455.72 455.72 455.72 6,084.28

Setiembre 101.72 144.76 144.76 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,112.91

Octubre 140.12 144.76 144.76 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,151.31

Noviembre 140.12 144.76 193.08 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,199.63

Diciembre 140.12 144.76 193.08 249.13 249.13 317.88 317.88 332.86 332.86 362.87 397.37 427.37 455.72 455.72 455.72 455.72 455.72 455.72 6,199.63

Usuario 1,030.68 1,704.64 1,833.76 2,597.21 2,989.56 3,608.31 3,814.56 3,874.48 3,994.32 4,234.40 4,589.94 4,981.44 5,300.64 5,468.64 5,468.64 5,468.64 5,468.64 5,468.64 71,897.14

Essalud 92.76 153.42 165.04 233.75 269.06 324.75 343.31 348.70 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 359.49 5,526.00

TOTAL 1,123.44 1,858.06 1,998.80 2,830.96 3,258.62 3,933.06 4,157.87 4,223.18 4,353.81 4,593.89 4,949.43 5,340.93 5,660.13 5,828.13 5,828.13 5,828.13 5,828.13 5,828.13 77,423.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.61 26.44 30.67 35.58 29.59 455.72 41.01 496.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000499246

00499246

Docente Nombrado

IV - 30

Proceso N§ 2356

LIZARAZO OLAVE MIRIAM GEOVANNA


PROF. DE AULA

02/1991 - 06/2011

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

Enero 50.12 71.12 141.02 152.37 205.30 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,155.16

Febrero 50.12 71.12 141.02 152.37 205.30 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,155.16

Marzo 50.12 71.12 141.02 152.37 205.30 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,155.16

Abril 13.27 50.12 102.62 141.02 152.37 205.30 264.90 334.03 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,269.06

Mayo 13.27 71.12 102.62 141.02 152.37 205.30 264.90 334.03 334.03 334.03 349.02 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 477.36 6,382.25

Junio 13.27 71.12 102.62 141.02 152.37 205.30 264.90 334.03 334.03 334.03 349.02 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 477.36 6,382.25

Julio 13.27 71.12 102.62 141.02 152.37 205.30 264.90 334.03 334.03 334.03 349.02 384.51 405.51 440.01 463.71 477.36 477.36 477.36 477.36 5,904.89

Agosto 31.27 71.12 102.62 152.37 152.37 264.90 264.90 334.03 334.03 334.03 349.02 384.51 419.01 449.01 463.71 477.36 477.36 477.36 477.36 6,016.34

Setiembre 31.27 71.12 102.62 152.37 152.37 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,044.98

Octubre 31.27 71.12 141.02 152.37 152.37 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,083.38

Noviembre 31.27 71.12 141.02 152.37 205.30 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,136.31

Diciembre 31.27 71.12 141.02 152.37 205.30 264.90 264.90 334.03 334.03 349.02 349.02 384.51 419.01 449.01 477.36 477.36 477.36 477.36 477.36 6,136.31

Usuario 209.43 769.44 1,252.14 1,748.99 1,934.30 2,761.60 3,178.80 3,800.97 4,008.36 4,068.32 4,188.24 4,472.16 4,849.62 5,241.12 5,560.32 5,728.32 5,728.32 5,728.32 5,728.32 2,864.16 73,821.25

Essalud 18.85 69.25 112.69 157.41 174.09 248.54 286.09 342.09 360.75 366.15 376.94 376.94 376.94 376.94 376.94 376.94 376.94 376.94 376.94 376.94 5,765.48

TOTAL 228.28 838.69 1,364.83 1,906.40 2,108.39 3,010.14 3,464.89 4,143.06 4,369.11 4,434.47 4,565.18 4,849.10 5,226.56 5,618.06 5,937.26 6,105.26 6,105.26 6,105.26 6,105.26 3,241.10 79,586.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470724

00470724

Docente Nombrado

IV - 30

Proceso N§ 2358

MAMANI NAVARRO IRMA ISABEL


DIRECTOR

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 18.46 62.04 86.54 169.49 169.50 225.71 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,890.74

Febrero 2.98 18.46 62.04 86.54 169.49 169.50 225.71 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,893.72

Marzo 2.98 18.46 62.04 86.54 169.49 169.50 225.71 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,893.72

Abril 2.98 18.46 62.04 123.64 169.49 169.50 225.71 290.91 366.55 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 7,006.46

Mayo 2.98 18.46 86.54 123.64 169.49 169.50 225.71 290.91 366.55 366.55 366.55 390.69 425.70 450.20 490.45 518.10 534.02 534.02 534.02 534.02 6,598.10

Junio 2.98 18.46 86.54 123.64 169.49 169.50 225.71 290.91 366.55 366.55 366.55 390.69 425.70 450.20 490.45 518.10 534.02 534.02 534.02 534.02 6,598.10

Julio 2.98 18.46 86.54 123.64 169.49 169.50 225.71 290.91 366.55 366.55 366.55 390.69 425.70 450.20 490.45 518.10 534.02 534.02 534.02 534.02 6,598.10

Agosto 2.98 39.46 86.54 123.64 169.50 169.50 290.91 290.91 366.55 366.55 366.55 390.69 425.70 465.95 500.95 518.10 534.02 534.02 534.02 534.02 6,710.56

Setiembre 2.98 39.46 86.54 123.64 169.50 169.50 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,750.62

Octubre 2.98 39.46 86.54 169.49 169.50 169.50 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,796.47

Noviembre 10.07 39.46 86.54 169.49 169.50 225.71 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,859.77

Diciembre 10.07 39.46 86.54 169.49 169.50 225.71 290.91 290.91 366.55 366.55 390.69 390.69 425.70 465.95 500.95 534.02 534.02 534.02 534.02 534.02 6,859.77

Usuario 46.96 326.52 940.48 1,509.93 2,033.93 2,146.42 3,034.52 3,490.92 4,171.68 4,398.60 4,495.16 4,688.28 4,968.36 5,383.15 5,839.90 6,212.28 6,408.24 6,408.24 6,408.24 6,408.24 2,136.08 81,456.13

Essalud 4.23 29.39 84.64 135.89 183.05 193.18 273.11 314.18 375.45 395.87 404.56 421.95 421.95 421.95 421.95 421.95 421.95 421.95 421.95 421.95 421.95 6,331.32

TOTAL 51.19 355.91 1,025.12 1,645.82 2,216.98 2,339.60 3,307.63 3,805.10 4,547.13 4,794.47 4,899.72 5,110.23 5,390.31 5,805.10 6,261.85 6,634.23 6,830.19 6,830.19 6,830.19 6,830.19 2,558.03 87,787.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413265

00413265

Docente Nombrado

III - 30

Proceso N§ 2359

MIRANDA QUISPE 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 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,814.86

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.26

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,018.96

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,114.85

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.57

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,186.87

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,240.70

Usuario 12.16 249.24 769.44 1,260.69 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,343.41

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.52

TOTAL 13.25 271.67 838.69 1,374.15 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,908.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002406002

02406002

Docente Nombrado

II - 30

Proceso N§ 2361

MONJE QUISPE GLORIA ANASTACIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Febrero 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Marzo 13.27 50.12 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,886.13

Abril 13.27 50.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 5,983.04

Mayo 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Junio 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Julio 13.27 71.12 102.62 141.02 145.67 194.28 250.67 316.08 316.08 316.08 333.39 363.39 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 6,090.74

Agosto 31.27 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 316.08 333.39 363.39 397.89 427.89 442.59 456.24 456.24 456.24 456.24 456.24 6,192.28

Setiembre 31.27 71.12 102.62 145.67 145.67 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,223.24

Octubre 31.27 71.12 141.02 145.67 145.67 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,261.64

Noviembre 6.08 31.27 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,316.33

Diciembre 6.08 31.27 71.12 141.02 145.67 194.28 250.67 250.67 316.08 316.08 333.39 333.39 363.39 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 6,316.33

Usuario 12.16 249.24 769.44 1,252.14 1,715.49 1,845.26 2,613.31 3,008.04 3,596.73 3,792.96 3,862.20 4,000.68 4,240.68 4,596.18 4,987.68 5,306.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 73,223.47

Essalud 1.09 22.43 69.25 112.69 154.39 166.07 235.20 270.72 323.71 341.37 347.60 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 360.06 5,645.72

TOTAL 13.25 271.67 838.69 1,364.83 1,869.88 2,011.33 2,848.51 3,278.76 3,920.44 4,134.33 4,209.80 4,360.74 4,600.74 4,956.24 5,347.74 5,666.94 5,834.94 5,834.94 5,834.94 5,834.94 5,834.94 78,869.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.03 26.59 30.84 35.78 31.00 456.24 41.06 497.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498516

00498516

Docente Nombrado

II - 30

Proceso N§ 2362

PILCO TICAHUANCA LIDIA INES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,893.83

Febrero 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,893.83

Marzo 189.13 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,082.96

Abril 189.13 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,146.83

Mayo 189.13 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,233.53

Junio 189.13 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,233.53

Julio 189.13 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,233.53

Agosto 244.18 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,311.08

Setiembre 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,339.71

Octubre 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,339.71

Noviembre 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,339.71

Diciembre 244.18 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,339.71

Usuario 2,166.55 488.36 3,016.63 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 62,387.96

Essalud 194.99 43.95 271.50 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,669.50

TOTAL 2,361.54 532.31 3,288.13 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 67,057.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004413429

04413429

Docente Nombrado

II - 30

Proceso N§ 2363

QUENAYA APAZA OLGA TERESA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.87

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.87

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.87

Abril 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.90

Mayo 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.61

Junio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.61

Julio 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.53 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,859.61

Agosto 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.53 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,936.77

Setiembre 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,967.73

Octubre 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,006.13

Noviembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.26

Diciembre 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,053.26

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.36 4,477.94 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,189.49

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.77 4,827.35 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,561.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498116

00498116

Docente Nombrado

II - 30

Proceso N§ 2364

ROMERO CHOQUEGONZA GIANINA MILAGROS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 188.15 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.26

Febrero 188.15 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,320.26

Marzo 141.03 188.15 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.29

Abril 141.03 188.15 242.82 306.23 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,524.70

Mayo 141.03 188.15 242.82 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.72

Junio 141.03 188.15 242.82 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.72

Julio 141.03 188.15 242.82 306.23 306.23 306.23 321.22 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,613.72

Agosto 141.03 242.82 242.82 306.23 306.23 306.23 321.22 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,690.89

Setiembre 141.03 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.53

Octubre 141.03 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,719.53

Noviembre 188.15 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.65

Diciembre 188.15 242.82 242.82 306.23 306.23 321.22 321.22 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,766.65

Usuario 1,504.54 2,531.15 2,913.84 3,484.53 3,674.76 3,734.72 3,854.64 4,113.20 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 67,130.92

Essalud 135.41 227.80 262.25 313.61 330.73 336.12 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 346.92 5,096.81

TOTAL 1,639.95 2,758.95 3,176.09 3,798.14 4,005.49 4,070.84 4,201.56 4,460.12 4,824.90 5,216.40 5,535.60 5,703.60 5,703.60 5,703.60 5,703.60 5,703.60 72,227.73


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000481972

00481972

Docente Nombrado

III - 30

Proceso N§ 2366

SOTO COHAILA MARIA DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 151.83 202.42 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 6,132.65

Febrero 12.37 49.22 70.22 140.12 151.83 202.42 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 6,132.65

Marzo 12.37 49.22 70.22 140.12 151.83 202.42 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 6,132.65

Abril 12.37 49.22 101.72 140.12 151.83 202.42 261.09 329.16 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 6,232.22

Mayo 12.37 70.22 101.72 140.12 151.83 202.42 261.09 329.16 329.16 329.16 347.88 383.37 404.37 438.87 462.57 476.22 476.22 476.22 476.22 476.22 6,345.41

Junio 12.37 70.22 101.72 140.12 151.83 202.42 261.09 329.16 329.16 329.16 347.88 383.37 404.37 438.87 462.57 476.22 476.22 476.22 476.22 476.22 6,345.41

Julio 12.37 70.22 101.72 140.12 151.83 202.42 261.09 329.16 329.16 329.16 347.88 383.37 404.37 438.87 462.57 476.22 476.22 476.22 476.22 476.22 6,345.41

Agosto 30.37 70.22 101.72 151.83 151.83 261.09 261.09 329.16 329.16 329.16 347.88 383.37 417.87 447.87 462.57 476.22 476.22 476.22 476.22 476.22 6,456.29

Setiembre 30.37 70.22 101.72 151.83 151.83 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 476.22 6,488.66

Octubre 30.37 70.22 140.12 151.83 151.83 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 476.22 6,527.06

Noviembre 5.18 30.37 70.22 140.12 151.83 202.42 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 476.22 6,582.83

Diciembre 5.18 30.37 70.22 140.12 151.83 202.42 261.09 261.09 329.16 329.16 347.88 347.88 383.37 417.87 447.87 476.22 476.22 476.22 476.22 476.22 476.22 6,582.83

Usuario 10.36 238.44 758.64 1,241.34 1,739.99 1,923.14 2,722.39 3,133.08 3,745.71 3,949.92 4,024.80 4,174.56 4,458.48 4,835.94 5,227.44 5,546.64 5,714.64 5,714.64 5,714.64 5,714.64 5,714.64 76,304.07

Essalud 0.93 21.46 68.28 111.72 156.60 173.08 245.02 281.98 337.11 355.49 362.23 375.71 375.71 375.71 375.71 375.71 375.71 375.71 375.71 375.71 375.71 5,921.92

TOTAL 11.29 259.90 826.92 1,353.06 1,896.59 2,096.22 2,967.41 3,415.06 4,082.82 4,305.41 4,387.03 4,550.27 4,834.19 5,211.65 5,603.15 5,922.35 6,090.35 6,090.35 6,090.35 6,090.35 6,090.35 82,225.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.78 28.12 32.62 37.83 31.12 476.22 42.86 519.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004431324

04431324

Docente Nombrado

II - 30

Proceso N§ 2367

TUMBA ZEBALLOS HUGO ORDONEL


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000797641

00797641

Docente Nombrado

II - 30

Proceso N§ 2368

VELASQUEZ CHOQUE SILVIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,639.41

Febrero 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,639.41

Marzo 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,333.18

Abril 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,639.41

Mayo 306.23 306.23 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 5,034.66

Junio 306.23 306.23 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 5,034.66

Julio 306.23 306.23 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 5,034.66

Agosto 306.23 306.23 306.23 321.21 351.21 385.71 415.71 432.73 446.38 446.38 446.38 446.38 446.38 5,057.16

Setiembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.79

Octubre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.79

Noviembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.79

Diciembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 5,085.79

Usuario 2,756.07 3,674.76 3,122.22 3,854.52 4,094.52 4,450.02 4,841.52 5,179.28 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 58,755.71

Essalud 248.05 330.73 281.00 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,343.24

TOTAL 3,004.12 4,005.49 3,403.22 4,201.43 4,441.43 4,796.93 5,188.43 5,526.19 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 63,098.95


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 :

1000412346

00412346

Docente Nombrado

III - 30

Proceso N§ 2369

VILLEGAS CALIZAYA GERMAN NILO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Febrero 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Marzo 13.27 50.12 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,956.21

Abril 13.27 50.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,053.94

Mayo 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Junio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Julio 13.27 71.12 102.62 141.02 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,161.64

Agosto 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,265.37

Setiembre 31.27 71.12 102.62 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,298.09

Octubre 31.27 71.12 141.02 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,336.49

Noviembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,391.78

Diciembre 6.08 31.27 71.12 141.02 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,391.78

Usuario 12.16 249.24 769.44 1,252.14 1,722.94 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 74,091.00

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,723.18

TOTAL 13.25 271.67 838.69 1,364.83 1,878.00 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.18 5,905.18 5,905.18 5,905.18 5,905.18 5,905.18 79,814.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493200

00493200

Docente Nombrado

II - 30

Proceso N§ 1756

ALANOCA PAREDES LOURDES JULIANA

IE. 42238 ENRIQUE PAILLARDELLE - CONO SUR

PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 2,141.25 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,066.70

Essalud 192.71 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,910.94

TOTAL 2,333.96 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 69,977.64


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077333

00401713

Docente Nombrado

III - 30

Proceso N§ 1824

ALE AROCUTIPA PEDRO MOICES


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,791.95

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,791.95

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,791.95

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 5,887.31

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,995.02

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,995.02

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.18 308.04 308.04 308.04 328.52 358.52 379.52 414.02 437.73 451.38 451.38 451.38 451.38 451.38 5,995.02

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 308.04 328.52 358.52 393.02 423.02 437.73 451.38 451.38 451.38 451.38 451.38 6,092.74

Setiembre 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,126.87

Octubre 30.37 70.22 140.12 140.12 140.12 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,165.27

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,217.29

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 328.52 328.52 358.52 393.02 423.02 451.38 451.38 451.38 451.38 451.38 451.38 6,217.29

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 3,778.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.52 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,067.68

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.71 315.44 332.68 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,541.38

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 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.32 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,609.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000505505

00505505

Docente Nombrado

III - 30

Proceso N§ 1754

APAZA AGUILAR RUTH MARIA


PROF. DE AULA

02/1991 - 06/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Febrero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Marzo 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,755.30

Abril 13.27 50.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,850.21

Mayo 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 447.78 5,957.91

Junio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 447.78 5,957.91

Julio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 306.22 306.22 306.22 324.93 354.93 375.93 410.43 434.13 447.78 447.78 447.78 447.78 5,510.13

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 324.93 354.93 389.43 419.43 434.13 447.78 447.78 447.78 447.78 5,605.30

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,637.66

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,676.06

Noviembre 6.08 31.27 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,729.26

Diciembre 6.08 31.27 71.12 141.02 141.02 188.14 242.81 242.81 306.22 306.22 324.93 324.93 354.93 389.43 419.43 447.78 447.78 447.78 447.78 447.78 5,729.26

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.48 2,531.03 2,913.72 3,484.41 3,674.64 3,749.48 3,899.16 4,139.16 4,494.66 4,886.16 5,205.36 5,373.36 5,373.36 5,373.36 5,373.36 2,686.68 68,919.60

Essalud 1.09 22.43 69.25 112.69 152.30 160.78 227.79 262.23 313.60 330.72 337.45 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 350.92 5,323.54

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.26 2,758.82 3,175.95 3,798.01 4,005.36 4,086.93 4,250.08 4,490.08 4,845.58 5,237.08 5,556.28 5,724.28 5,724.28 5,724.28 5,724.28 3,037.60 74,243.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403248

00403248

Docente Nombrado

III - 30

Proceso N§ 1775

BARLETTI RIVERA CAROLINA JULIANA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 150.65 200.86 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 6,103.36

Febrero 12.37 49.22 70.22 140.12 150.65 200.86 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 6,103.36

Marzo 12.37 49.22 70.22 140.12 150.65 200.86 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 6,103.36

Abril 12.37 49.22 101.72 140.12 150.65 200.86 259.10 330.39 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 6,206.15

Mayo 12.37 70.22 101.72 140.12 150.65 200.86 259.10 330.39 330.39 330.39 345.37 380.86 401.87 436.37 460.07 473.72 473.72 473.72 473.72 473.72 6,319.35

Junio 12.37 70.22 101.72 140.12 150.65 200.86 259.10 330.39 330.39 330.39 345.37 380.86 401.87 436.37 460.07 473.72 473.72 473.72 473.72 473.72 6,319.35

Julio 12.37 70.22 101.72 140.12 150.65 200.86 259.10 330.39 330.39 330.39 345.37 380.86 401.87 436.37 460.07 473.72 473.72 473.72 473.72 473.72 6,319.35

Agosto 30.37 70.22 101.72 150.65 150.65 259.10 259.10 330.39 330.39 330.39 345.37 380.86 415.37 445.37 460.07 473.72 473.72 473.72 473.72 473.72 6,428.62

Setiembre 30.37 70.22 101.72 150.65 150.65 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 473.72 6,457.25

Octubre 30.37 70.22 140.12 150.65 150.65 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 473.72 6,495.65

Noviembre 5.18 30.37 70.22 140.12 150.65 200.86 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 473.72 6,551.04

Diciembre 5.18 30.37 70.22 140.12 150.65 200.86 259.10 259.10 330.39 330.39 345.37 345.37 380.86 415.37 445.37 473.72 473.72 473.72 473.72 473.72 473.72 6,551.04

Usuario 10.36 238.44 758.64 1,241.34 1,734.09 1,908.22 2,701.52 3,109.20 3,750.81 3,964.68 4,024.60 4,144.44 4,428.36 4,805.90 5,197.44 5,516.64 5,684.64 5,684.64 5,684.64 5,684.64 5,684.64 75,957.88

Essalud 0.93 21.46 68.28 111.72 156.07 171.74 243.14 279.83 337.57 356.82 362.21 373.00 373.00 373.00 373.00 373.00 373.00 373.00 373.00 373.00 373.00 5,891.21

TOTAL 11.29 259.90 826.92 1,353.06 1,890.16 2,079.96 2,944.66 3,389.03 4,088.38 4,321.50 4,386.81 4,517.44 4,801.36 5,178.90 5,570.44 5,889.64 6,057.64 6,057.64 6,057.64 6,057.64 6,057.64 81,849.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.94 27.93 32.40 37.58 31.12 473.72 42.63 516.35




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000504912

00504912

Docente Nombrado

III - 30

Proceso N§ 1794

BAUTISTA PORTILLO VALERIANO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.54

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.33

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410091

00410091

Docente Nombrado

IV - 30

Proceso N§ 1786

BOTELLO MAMANI QUINTIN NICOLAS


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.57

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.21

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.51

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

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

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,238.32 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.53

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,595.20 4,967.22 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,841.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000469466

00469466

Docente Nombrado

III - 30

Proceso N§ 1787

CARPIO GUILLERMO MACARENA JUANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 152.55 205.54 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 6,171.13

Febrero 13.27 50.12 71.12 141.02 152.55 205.54 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 6,171.13

Marzo 13.27 50.12 71.12 141.02 152.55 205.54 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 6,171.13

Abril 13.27 50.12 102.62 141.02 152.55 205.54 265.21 334.42 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 6,271.84

Mayo 13.27 71.12 102.62 141.02 152.55 205.54 265.21 334.42 334.42 334.42 353.50 383.50 404.50 439.00 462.70 476.35 476.35 476.35 476.35 476.35 6,379.54

Junio 13.27 71.12 102.62 141.02 152.55 205.54 265.21 334.42 334.42 334.42 353.50 383.50 404.50 439.00 462.70 476.35 476.35 476.35 476.35 476.35 6,379.54

Julio 13.27 71.12 102.62 141.02 152.55 205.54 265.21 334.42 334.42 334.42 353.50 383.50 404.50 439.00 462.70 476.35 476.35 476.35 476.35 476.35 6,379.54

Agosto 31.27 71.12 102.62 152.55 152.55 265.21 265.21 334.42 334.42 334.42 353.50 383.50 418.00 448.00 462.70 476.35 476.35 476.35 476.35 476.35 6,491.24

Setiembre 31.27 71.12 102.62 152.55 152.55 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 476.35 6,523.97

Octubre 31.27 71.12 141.02 152.55 152.55 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 476.35 6,562.37

Noviembre 6.08 31.27 71.12 141.02 152.55 205.54 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 476.35 6,621.44

Diciembre 6.08 31.27 71.12 141.02 152.55 205.54 265.21 265.21 334.42 334.42 353.50 353.50 383.50 418.00 448.00 476.35 476.35 476.35 476.35 476.35 476.35 6,621.44

Usuario 12.16 249.24 769.44 1,252.14 1,749.89 1,936.58 2,764.83 3,182.52 3,805.41 4,013.04 4,089.36 4,242.00 4,482.00 4,837.50 5,229.00 5,548.20 5,716.20 5,716.20 5,716.20 5,716.20 5,716.20 76,744.31

Essalud 1.09 22.43 69.25 112.69 157.49 174.29 248.83 286.43 342.49 361.17 368.04 381.78 381.78 381.78 381.78 381.78 381.78 381.78 381.78 381.78 381.78 5,962.25

TOTAL 13.25 271.67 838.69 1,364.83 1,907.38 2,110.87 3,013.66 3,468.95 4,147.90 4,374.21 4,457.40 4,623.78 4,863.78 5,219.28 5,610.78 5,929.98 6,097.98 6,097.98 6,097.98 6,097.98 6,097.98 82,706.56


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.91 28.23 32.75 37.99 32.53 476.35 42.87 519.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483575

00483575

Docente Nombrado

II - 30

Proceso N§ 1823

CHAVEZ AROCUTIPA LOURDES ROXANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

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

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

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

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

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

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

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

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

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

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,189.61

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,561.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485475

00485475

Docente Nombrado

II - 30

Proceso N§ 1830

COAYLA YANQUI GINA GLORIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 153.18 204.32 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 6,099.48

Febrero 12.37 49.22 70.22 140.12 153.18 204.32 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 6,099.48

Marzo 12.37 49.22 70.22 140.12 153.18 204.32 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 6,099.48

Abril 12.37 49.22 101.72 140.12 153.18 204.32 263.65 332.47 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 6,199.80

Mayo 12.37 70.22 101.72 140.12 153.18 204.32 263.65 332.47 332.47 332.47 347.45 377.45 398.45 432.96 456.66 470.31 470.31 470.31 470.31 470.31 6,307.51

Junio 12.37 70.22 101.72 140.12 153.18 204.32 263.65 332.47 332.47 332.47 347.45 377.45 398.45 432.96 456.66 470.31 470.31 470.31 470.31 470.31 6,307.51

Julio 12.37 70.22 101.72 140.12 153.18 204.32 263.65 332.47 332.47 332.47 347.45 377.45 398.45 432.96 456.66 470.31 470.31 470.31 470.31 470.31 6,307.51

Agosto 30.37 70.22 101.72 153.18 153.18 263.65 263.65 332.47 332.47 332.47 347.45 377.45 411.95 441.96 456.66 470.31 470.31 470.31 470.31 470.31 6,420.40

Setiembre 30.37 70.22 101.72 153.18 153.18 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 470.31 6,449.03

Octubre 30.37 70.22 140.12 153.18 153.18 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 470.31 6,487.43

Noviembre 5.18 30.37 70.22 140.12 153.18 204.32 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 470.31 6,543.75

Diciembre 5.18 30.37 70.22 140.12 153.18 204.32 263.65 263.65 332.47 332.47 347.45 347.45 377.45 411.95 441.96 470.31 470.31 470.31 470.31 470.31 470.31 6,543.75

Usuario 10.36 238.44 758.64 1,241.34 1,746.74 1,940.44 2,748.49 3,163.80 3,783.18 3,989.64 4,049.56 4,169.40 4,409.40 4,764.90 5,156.48 5,475.72 5,643.72 5,643.72 5,643.72 5,643.72 5,643.72 75,865.13

Essalud 0.93 21.46 68.28 111.72 157.21 174.64 247.36 284.74 340.49 359.07 364.46 375.25 375.25 375.25 375.25 375.25 375.25 375.25 375.25 375.25 375.25 5,882.72

TOTAL 11.29 259.90 826.92 1,353.06 1,903.95 2,115.08 2,995.85 3,448.54 4,123.67 4,348.71 4,414.02 4,544.65 4,784.65 5,140.15 5,531.73 5,850.97 6,018.97 6,018.97 6,018.97 6,018.97 6,018.97 81,747.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.35 27.54 31.95 37.06 29.59 470.31 42.33 512.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001210190

01210190

Docente Nombrado

III - 30

Proceso N§ 1774

CONDORI SUCARI BLANCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 153.16 204.17 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 6,044.13

Febrero 140.12 153.16 204.17 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 6,044.13

Marzo 140.12 153.16 204.17 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 6,044.13

Abril 101.72 140.12 153.16 204.17 263.34 335.71 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 6,218.22

Mayo 101.72 140.12 153.16 204.17 263.34 335.71 335.71 335.71 350.69 380.69 407.18 441.68 465.38 479.03 479.03 479.03 479.03 479.03 6,310.41

Junio 101.72 140.12 153.16 204.17 263.34 335.71 335.71 335.71 350.69 380.69 407.18 441.68 465.38 479.03 479.03 479.03 479.03 479.03 6,310.41

Julio 101.72 140.12 153.16 204.17 263.34 335.71 335.71 335.71 350.69 380.69 407.18 441.68 465.38 479.03 479.03 479.03 479.03 479.03 6,310.41

Agosto 101.72 153.16 153.16 263.34 263.34 335.71 335.71 335.71 350.69 380.69 420.68 450.68 465.38 479.03 479.03 479.03 479.03 479.03 6,405.12

Setiembre 101.72 153.16 153.16 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 479.03 6,433.75

Octubre 140.12 153.16 153.16 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 479.03 6,472.15

Noviembre 140.12 153.16 204.17 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 479.03 6,523.16

Diciembre 140.12 153.16 204.17 263.34 263.34 335.71 335.71 350.69 350.69 380.69 420.68 450.68 479.03 479.03 479.03 479.03 479.03 479.03 6,523.16

Usuario 1,030.68 1,746.64 1,939.94 2,745.89 3,160.08 3,811.41 4,028.52 4,088.44 4,208.28 4,448.28 4,847.70 5,261.16 5,580.36 5,748.36 5,748.36 5,748.36 5,748.36 5,748.36 75,639.18

Essalud 92.76 157.20 174.59 247.13 284.41 343.03 362.57 367.96 378.75 378.75 378.75 378.75 378.75 378.75 378.75 378.75 378.75 378.75 5,862.71

TOTAL 1,123.44 1,903.84 2,114.53 2,993.02 3,444.49 4,154.44 4,391.09 4,456.40 4,587.03 4,827.03 5,226.45 5,639.91 5,959.11 6,127.11 6,127.11 6,127.11 6,127.11 6,127.11 81,501.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.85 28.33 32.86 38.12 31.12 479.03 43.11 522.15




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489679

00489679

Docente Nombrado

II - 30

Proceso N§ 1839

ESPOSITO GIGLIO CARLA MARCELA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.67 189.13 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,364.35

Febrero 141.67 189.13 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,364.35

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

Abril 189.13 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,530.72

Mayo 141.67 141.67 189.13 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,900.76

Junio 141.67 141.67 189.13 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,900.76

Julio 141.67 141.67 189.13 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,900.76

Agosto 141.67 141.67 244.18 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 4,978.31

Setiembre 141.67 141.67 244.18 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,006.95

Octubre 141.67 141.67 244.18 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,006.95

Noviembre 141.67 189.13 244.18 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,054.41

Diciembre 141.67 189.13 244.18 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,054.41

Usuario 1,133.36 1,511.62 2,355.68 2,832.32 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 57,096.28

Essalud 102.00 136.05 212.01 254.91 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,193.34

TOTAL 1,235.36 1,647.67 2,567.69 3,087.23 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 61,289.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484023

00484023

Docente Nombrado

II - 30

Proceso N§ 1764

ESQUIVEL ACOSTA ANTONIETA ISABEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.39 49.57 70.57 141.67 141.67 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.90

Febrero 12.39 49.57 70.57 141.67 141.67 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.90

Marzo 12.39 49.57 70.57 141.67 141.67 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.90

Abril 12.39 49.57 102.37 141.67 141.67 189.28 244.50 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,845.75

Mayo 12.39 70.57 102.37 141.67 141.67 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,953.45

Junio 12.39 70.57 102.37 141.67 141.67 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,953.45

Julio 12.39 70.57 102.37 141.67 141.67 189.28 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,953.45

Agosto 30.39 70.57 102.37 141.67 141.67 244.50 244.50 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,049.17

Setiembre 30.39 70.57 102.37 141.67 141.67 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,077.81

Octubre 30.39 70.57 141.67 141.67 141.67 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,117.11

Noviembre 5.18 30.39 70.57 141.67 141.67 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.90

Diciembre 5.18 30.39 70.57 141.67 141.67 189.28 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.90

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,795.26 2,547.46 2,934.00 3,510.45 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 71,539.69

Essalud 0.93 21.48 68.66 112.58 153.00 161.57 229.27 264.06 315.94 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,493.54

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.83 2,776.73 3,198.06 3,826.39 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 77,033.23


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 :

1000495726

00495726

Docente Nombrado

II - 30

Proceso N§ 1803

GOMEZ QUISPE LIDIA VENANCIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Agosto 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,920.25

Setiembre 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,952.61

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,991.01

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

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

Usuario 648.72 1,681.44 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,620.50

Essalud 58.38 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,320.69

TOTAL 707.10 1,832.77 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 74,941.19


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 :

1000514023

00514023

Docente Nombrado

III - 30

Proceso N§ 1778

JALLO CHURA ALICIA VICTORIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.70 50.18 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,827.25

Febrero 12.70 50.18 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,827.25

Marzo 12.70 50.18 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,827.25

Abril 12.70 50.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,925.00

Mayo 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,032.70

Junio 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,032.70

Julio 12.70 71.18 103.88 144.08 144.08 192.42 248.49 313.54 313.54 313.54 328.53 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,032.70

Agosto 30.70 71.18 103.88 144.08 144.08 248.49 248.49 313.54 313.54 313.54 328.53 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,129.27

Setiembre 30.70 71.18 103.88 144.08 144.08 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,157.91

Octubre 30.70 71.18 144.08 144.08 144.08 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,198.11

Noviembre 5.18 30.70 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,251.63

Diciembre 5.18 30.70 71.18 144.08 144.08 192.42 248.49 248.49 313.54 313.54 328.53 328.53 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,251.63

Usuario 10.36 242.40 770.16 1,269.06 1,728.96 1,825.64 2,589.39 2,981.88 3,567.33 3,762.48 3,822.44 3,942.36 4,182.36 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,493.40

Essalud 0.93 21.82 69.31 114.22 155.61 164.31 233.05 268.37 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,579.80

TOTAL 11.29 264.22 839.47 1,383.28 1,884.57 1,989.95 2,822.44 3,250.25 3,888.39 4,101.10 4,166.46 4,297.17 4,537.17 4,892.67 5,284.17 5,603.37 5,771.37 5,771.37 5,771.37 5,771.37 5,771.37 78,073.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411587

00411587

Docente Nombrado

III - 30

Proceso N§ 1811

LARICO REJAS LOURDES URZULA


PROF. DE AULA

02/1991 - 08/2009

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

Enero 12.37 49.22 70.22 140.12 153.27 204.44 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,205.08

Febrero 12.37 49.22 70.22 140.12 153.27 204.44 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,205.08

Marzo 12.37 49.22 70.22 140.12 153.27 204.44 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,205.08

Abril 12.37 49.22 101.72 140.12 153.27 204.44 263.79 332.65 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,305.44

Mayo 12.37 70.22 101.72 140.12 153.27 204.44 263.79 332.65 332.65 332.65 353.12 383.12 404.13 438.63 462.33 475.98 475.98 475.98 5,413.15

Junio 12.37 70.22 101.72 140.12 153.27 204.44 263.79 332.65 332.65 332.65 353.12 383.12 404.13 438.63 462.33 475.98 475.98 475.98 5,413.15

Julio 12.37 70.22 101.72 140.12 153.27 204.44 263.79 332.65 332.65 332.65 353.12 383.12 404.13 438.63 462.33 475.98 475.98 475.98 5,413.15

Agosto 30.37 70.22 101.72 153.27 153.27 263.79 263.79 332.65 332.65 332.65 353.12 383.12 417.63 447.63 462.33 475.98 475.98 475.98 5,526.15

Setiembre 30.37 70.22 101.72 153.27 153.27 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,084.29

Octubre 30.37 70.22 140.12 153.27 153.27 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,122.69

Noviembre 5.18 30.37 70.22 140.12 153.27 204.44 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,179.04

Diciembre 5.18 30.37 70.22 140.12 153.27 204.44 263.79 263.79 332.65 332.65 353.12 353.12 383.12 417.63 447.63 475.98 475.98 475.98 5,179.04

Usuario 10.36 238.44 758.64 1,241.34 1,747.19 1,941.58 2,750.03 3,165.48 3,785.22 3,991.80 4,073.68 4,237.44 4,477.44 4,833.02 5,224.56 5,543.76 5,711.76 5,711.76 3,807.84 63,251.34

Essalud 0.93 21.46 68.28 111.72 157.25 174.74 247.50 284.89 340.67 359.26 366.63 381.37 381.37 381.37 381.37 381.37 381.37 381.37 381.37 5,056.99

TOTAL 11.29 259.90 826.92 1,353.06 1,904.44 2,116.32 2,997.53 3,450.37 4,125.89 4,351.06 4,440.31 4,618.81 4,858.81 5,214.39 5,605.93 5,925.13 6,093.13 6,093.13 4,189.21 68,308.33




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414780

00414780

Docente Nombrado

IV - 30

Proceso N§ 1813

MAMANI MOLINA ELSA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,007.68

Abril 12.38 49.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 6,106.54

Mayo 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Junio 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Julio 12.38 70.57 102.37 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 373.99 394.99 429.49 453.19 466.84 466.84 466.84 466.84 466.84 6,219.78

Agosto 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 323.47 338.45 373.99 408.49 438.49 453.19 466.84 466.84 466.84 466.84 466.84 6,326.06

Setiembre 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,354.69

Octubre 30.38 70.57 141.67 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,393.99

Noviembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.13

Diciembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 373.99 408.49 438.49 466.84 466.84 466.84 466.84 466.84 466.84 6,448.13

Usuario 10.36 238.56 762.84 1,250.94 1,723.44 1,854.12 2,649.22 3,076.92 3,680.46 3,881.64 3,941.56 4,061.40 4,345.72 4,723.38 5,114.88 5,434.08 5,602.08 5,602.08 5,602.08 5,602.08 5,602.08 74,759.92

Essalud 0.93 21.47 68.66 112.58 155.11 166.87 238.43 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,783.41

TOTAL 11.29 260.03 831.50 1,363.52 1,878.55 2,020.99 2,887.65 3,353.84 4,011.70 4,230.99 4,296.30 4,426.93 4,711.25 5,088.91 5,480.41 5,799.61 5,967.61 5,967.61 5,967.61 5,967.61 5,967.61 80,543.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.64 466.84 42.02 508.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029693587

29693587

Docente Nombrado

III - 30

Proceso N§ 1816

MELO AVENDAÑO FRANCISCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1001342467

01342467

Docente Nombrado

III - 30

Proceso N§ 1827

MENDOZA CHECALLA OSCAR WILBER


PROF. DE AULA

02/1991 - 09/2010

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

Enero 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,146.09

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 5,146.09

Marzo 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,146.09

Abril 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,310.84

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 5,397.54

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 5,397.54

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 5,397.54

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 5,474.37

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 5,506.73

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,099.25

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,146.09

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,146.09

Usuario 1,030.68 1,681.44 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 4,012.92 63,314.26

Essalud 92.76 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,919.02

TOTAL 1,123.44 1,832.77 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 4,361.79 68,233.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001531723

01531723

Docente Nombrado

IV - 30

Proceso N§ 1783

PACHARI INOFUENTE WILFREDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.27

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.27

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.27

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.01 315.45 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,979.51

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.01 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.35

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.01 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.35

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.01 315.45 315.45 315.45 330.43 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.35

Agosto 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.45 315.45 315.45 330.43 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.54

Setiembre 31.28 71.47 103.27 142.57 142.57 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.17

Octubre 31.28 71.47 142.57 142.57 142.57 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.47

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.29

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.01 250.01 315.45 315.45 330.43 330.43 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,313.29

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.29 3,000.12 3,589.08 3,785.40 3,845.32 3,965.16 4,238.28 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.13

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.01 323.02 340.69 346.08 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,642.70

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.70 3,270.13 3,912.10 4,126.09 4,191.40 4,322.02 4,595.14 4,967.20 5,358.70 5,677.90 5,845.90 5,845.90 5,845.90 5,845.90 5,845.90 78,840.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000509029

00509029

Docente Nombrado

I - 30

Proceso N§ 1769

PIHUAYCHO NIETO ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.48 192.71 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 5,822.21

Febrero 12.37 49.22 70.22 140.12 144.48 192.71 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 5,822.21

Marzo 12.37 49.22 70.22 140.12 144.48 192.71 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 5,822.21

Abril 12.37 49.22 101.72 140.12 144.48 192.71 248.66 313.56 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 5,918.61

Mayo 12.37 70.22 101.72 140.12 144.48 192.71 248.66 313.56 313.56 313.56 328.54 358.54 379.54 414.04 437.74 451.39 451.39 451.39 451.39 451.39 6,026.31

Junio 12.37 70.22 101.72 140.12 144.48 192.71 248.66 313.56 313.56 313.56 328.54 358.54 379.54 414.04 437.74 451.39 451.39 451.39 451.39 451.39 6,026.31

Julio 12.37 70.22 101.72 140.12 144.48 192.71 248.66 313.56 313.56 313.56 328.54 358.54 379.54 414.04 437.74 451.39 451.39 451.39 451.39 451.39 6,026.31

Agosto 30.37 70.22 101.72 144.48 144.48 248.66 248.66 313.56 313.56 313.56 328.54 358.54 393.04 423.04 437.74 451.39 451.39 451.39 451.39 451.39 6,127.12

Setiembre 30.37 70.22 101.72 144.48 144.48 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 451.39 6,155.75

Octubre 30.37 70.22 140.12 144.48 144.48 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 451.39 6,194.15

Noviembre 5.18 30.37 70.22 140.12 144.48 192.71 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 451.39 6,247.56

Diciembre 5.18 30.37 70.22 140.12 144.48 192.71 248.66 248.66 313.56 313.56 328.54 328.54 358.54 393.04 423.04 451.39 451.39 451.39 451.39 451.39 451.39 6,247.56

Usuario 10.36 238.44 758.64 1,241.34 1,703.24 1,830.22 2,592.27 2,983.92 3,568.02 3,762.72 3,822.64 3,942.48 4,182.48 4,537.98 4,929.48 5,248.68 5,416.68 5,416.68 5,416.68 5,416.68 5,416.68 72,436.31

Essalud 0.93 21.46 68.28 111.72 153.29 164.72 233.30 268.55 321.12 338.64 344.04 354.82 354.82 354.82 354.82 354.82 354.82 354.82 354.82 354.82 354.82 5,574.32

TOTAL 11.29 259.90 826.92 1,353.06 1,856.53 1,994.94 2,825.57 3,252.47 3,889.14 4,101.36 4,166.68 4,297.30 4,537.30 4,892.80 5,284.30 5,603.50 5,771.50 5,771.50 5,771.50 5,771.50 5,771.50 78,010.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.19 25.97 30.13 34.95 27.85 451.39 40.63 492.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1030487868

30487868

Docente Nombrado

III - 30

Proceso N§ 1821

POCORI CRUZ VIRGINIA


PROF. DE AULA

02/1991 - 08/2009

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

Enero 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,947.07

Febrero 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,947.07

Marzo 12.37 49.22 70.22 140.12 144.67 192.96 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,947.07

Abril 12.37 49.22 101.72 140.12 144.67 192.96 248.98 313.97 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 5,043.56

Mayo 12.37 70.22 101.72 140.12 144.67 192.96 248.98 313.97 313.97 313.97 328.96 362.69 383.69 418.19 441.89 455.54 455.54 455.54 5,154.99

Junio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 313.97 313.97 313.97 328.96 362.69 383.69 418.19 441.89 455.54 455.54 455.54 5,154.99

Julio 12.37 70.22 101.72 140.12 144.67 192.96 248.98 313.97 313.97 313.97 328.96 362.69 383.69 418.19 441.89 455.54 455.54 455.54 5,154.99

Agosto 30.37 70.22 101.72 144.67 144.67 248.98 248.98 313.97 313.97 313.97 328.96 362.69 397.19 427.19 441.89 455.54 455.54 455.54 5,256.06

Setiembre 30.37 70.22 101.72 144.67 144.67 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,829.16

Octubre 30.37 70.22 140.12 144.67 144.67 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,867.56

Noviembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,921.03

Diciembre 5.18 30.37 70.22 140.12 144.67 192.96 248.98 248.98 313.97 313.97 328.96 328.96 362.69 397.19 427.19 455.54 455.54 455.54 4,921.03

Usuario 10.36 238.44 758.64 1,241.34 1,704.19 1,832.62 2,595.62 2,987.76 3,572.67 3,767.64 3,827.60 3,947.52 4,217.36 4,587.78 4,979.28 5,298.48 5,466.48 5,466.48 3,644.32 60,144.58

Essalud 0.93 21.46 68.28 111.72 153.38 164.94 233.61 268.90 321.54 339.09 344.48 355.28 355.28 355.28 355.28 355.28 355.28 355.28 355.28 4,777.67

TOTAL 11.29 259.90 826.92 1,353.06 1,857.57 1,997.56 2,829.23 3,256.66 3,894.21 4,106.73 4,172.08 4,302.80 4,572.64 4,943.06 5,334.56 5,653.76 5,821.76 5,821.76 3,999.60 64,922.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494298

00494298

Docente Nombrado

II - 30

Proceso N§ 1805

QUISPE APO DONATA HERMELINDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.95

Febrero 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.95

Marzo 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.95

Abril 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,756.69

Mayo 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Junio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Julio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Agosto 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,920.22

Setiembre 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,952.59

Octubre 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,990.99

Noviembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.83

Diciembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.83

Usuario 1,030.68 1,681.44 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,002.17

Essalud 92.76 151.33 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,355.01

TOTAL 1,123.44 1,832.77 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,357.18


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 :

1001307519

01307519

Docente Nombrado

II - 30

Proceso N§ 1809

QUISPE MENDOZA BETZABED IRENE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 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

Abril 102.62 141.02 141.02 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,772.97

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 1,692.24 1,786.50 2,531.15 2,913.84 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,190.30

Essalud 93.49 152.30 160.79 227.80 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.95 3,176.09 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 75,562.48


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 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 :

1001489073

01489073

Docente Nombrado

IV - 30

Proceso N§ 1758

RAMIREZ CALLACONDO MIRIAM DOLORES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 154.56 206.14 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 6,255.81

Febrero 13.27 50.47 71.47 142.57 154.56 206.14 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 6,255.81

Marzo 13.27 50.47 71.47 142.57 154.56 206.14 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 6,255.81

Abril 13.27 50.47 103.27 142.57 154.56 206.14 270.29 340.88 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 6,358.20

Mayo 13.27 71.47 103.27 142.57 154.56 206.14 270.29 340.88 340.88 340.88 355.87 390.00 411.00 445.50 469.20 482.85 482.85 482.85 482.85 482.85 6,470.03

Junio 13.27 71.47 103.27 142.57 154.56 206.14 270.29 340.88 340.88 340.88 355.87 390.00 411.00 445.50 469.20 482.85 482.85 482.85 482.85 482.85 6,470.03

Julio 13.27 71.47 103.27 142.57 154.56 206.14 270.29 340.88 340.88 340.88 355.87 390.00 411.00 445.50 469.20 482.85 482.85 482.85 482.85 482.85 6,470.03

Agosto 31.27 71.47 103.27 154.56 154.56 270.29 270.29 340.88 340.88 340.88 355.87 390.00 424.50 454.50 469.20 482.85 482.85 482.85 482.85 482.85 6,586.67

Setiembre 31.27 71.47 103.27 154.56 154.56 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 482.85 6,615.31

Octubre 31.27 71.47 142.57 154.56 154.56 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 482.85 6,654.61

Noviembre 6.08 31.27 71.47 142.57 154.56 206.14 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 482.85 6,712.27

Diciembre 6.08 31.27 71.47 142.57 154.56 206.14 270.29 270.29 340.88 340.88 355.87 355.87 390.00 424.50 454.50 482.85 482.85 482.85 482.85 482.85 482.85 6,712.27

Usuario 12.16 249.24 773.64 1,261.74 1,770.79 1,957.88 2,794.43 3,243.48 3,878.79 4,090.56 4,150.52 4,270.44 4,543.48 4,915.50 5,307.00 5,626.20 5,794.20 5,794.20 5,794.20 5,794.20 5,794.20 77,816.85

Essalud 1.09 22.43 69.63 113.56 159.37 176.21 251.50 291.91 349.09 368.15 373.55 384.34 384.34 384.34 384.34 384.34 384.34 384.34 384.34 384.34 384.34 6,058.53

TOTAL 13.25 271.67 843.27 1,375.30 1,930.16 2,134.09 3,045.93 3,535.39 4,227.88 4,458.71 4,524.07 4,654.78 4,927.82 5,299.84 5,691.34 6,010.54 6,178.54 6,178.54 6,178.54 6,178.54 6,178.54 83,875.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.44 28.94 33.57 38.94 35.04 482.85 43.46 526.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000666390

00666390

Docente Nombrado

II - 40

Proceso N§ 1828

RAMOS CHOQUE PERCY


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 166.45 166.45 221.57 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,705.87

Febrero 166.45 166.45 221.57 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,705.87

Marzo 166.45 166.45 221.57 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,705.87

Abril 166.45 166.45 221.57 285.51 359.68 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,780.04

Mayo 166.45 166.45 221.57 285.51 359.68 359.68 359.68 380.91 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,894.03

Junio 166.45 166.45 221.57 285.51 359.68 359.68 359.68 380.91 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,894.03

Julio 166.45 166.45 221.57 285.51 359.68 359.68 359.68 380.91 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,894.03

Agosto 166.45 166.45 285.51 285.51 359.68 359.68 359.68 380.91 421.40 461.65 496.65 521.15 543.90 543.90 543.90 543.90 543.90 6,984.22

Setiembre 166.45 166.45 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,028.20

Octubre 166.45 166.45 166.45 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,194.65

Noviembre 166.45 166.45 221.57 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,249.77

Diciembre 166.45 166.45 221.57 285.51 285.51 359.68 359.68 380.91 380.91 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,249.77

Usuario 499.35 1,997.40 2,107.64 2,978.54 3,426.12 4,093.65 4,316.16 4,401.08 4,570.92 4,894.84 5,331.55 5,788.30 6,246.80 6,526.80 6,526.80 6,526.80 6,526.80 6,526.80 83,286.35

Essalud 44.94 179.77 189.69 268.07 308.35 368.43 388.45 396.10 411.38 411.38 411.38 411.38 411.38 411.38 411.38 411.38 411.38 411.38 6,309.41

TOTAL 544.29 2,177.17 2,297.33 3,246.61 3,734.47 4,462.08 4,704.61 4,797.18 4,982.30 5,306.22 5,742.93 6,199.68 6,658.18 6,938.18 6,938.18 6,938.18 6,938.18 6,938.18 89,595.76


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

467.79 30.41 35.27 40.92 30.48 543.90 48.95 592.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001068650

01068650

Docente Nombrado

II - 30

Proceso N§ 1798

REATEGUI RUESTA MANUELA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.49 204.87 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 6,174.31

Febrero 12.38 49.57 70.57 141.67 153.49 204.87 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 6,174.31

Marzo 12.38 49.57 70.57 141.67 153.49 204.87 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 6,174.31

Abril 12.38 49.57 102.37 141.67 153.49 204.87 264.48 333.62 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 6,275.25

Mayo 12.38 70.57 102.37 141.67 153.49 204.87 264.48 333.62 333.62 333.62 348.61 385.63 406.63 441.13 464.84 478.49 478.49 478.49 478.49 478.49 6,389.98

Junio 12.38 70.57 102.37 141.67 153.49 204.87 264.48 333.62 333.62 333.62 348.61 385.63 406.63 441.13 464.84 478.49 478.49 478.49 478.49 478.49 6,389.98

Julio 12.38 70.57 102.37 141.67 153.49 204.87 264.48 333.62 333.62 333.62 348.61 385.63 406.63 441.13 464.84 478.49 478.49 478.49 478.49 478.49 6,389.98

Agosto 30.38 70.57 102.37 153.49 153.49 264.48 264.48 333.62 333.62 333.62 348.61 385.63 420.13 450.13 464.84 478.49 478.49 478.49 478.49 478.49 6,501.91

Setiembre 30.38 70.57 102.37 153.49 153.49 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 478.49 6,530.55

Octubre 30.38 70.57 141.67 153.49 153.49 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 478.49 6,569.85

Noviembre 5.17 30.38 70.57 141.67 153.49 204.87 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 478.49 6,626.40

Diciembre 5.17 30.38 70.57 141.67 153.49 204.87 264.48 264.48 333.62 333.62 348.61 348.61 385.63 420.13 450.13 478.49 478.49 478.49 478.49 478.49 478.49 6,626.40

Usuario 10.34 238.56 762.84 1,250.94 1,759.14 1,944.64 2,756.49 3,173.76 3,796.02 4,003.44 4,063.40 4,183.32 4,479.48 4,863.06 5,254.56 5,573.84 5,741.88 5,741.88 5,741.88 5,741.88 5,741.88 76,823.23

Essalud 0.93 21.47 68.66 112.58 158.32 175.02 248.08 285.64 341.64 360.31 365.71 376.50 376.50 376.50 376.50 376.50 376.50 376.50 376.50 376.50 376.50 5,969.23

TOTAL 11.27 260.03 831.50 1,363.52 1,917.46 2,119.66 3,004.57 3,459.40 4,137.66 4,363.75 4,429.11 4,559.82 4,855.98 5,239.56 5,631.06 5,950.34 6,118.38 6,118.38 6,118.38 6,118.38 6,118.38 82,792.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.35 28.28 32.80 38.05 31.00 478.49 43.06 521.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471945

00471945

Docente Nombrado

III - 30

Proceso N§

ROQUE BEJARANO LORENZO OSWALDO


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 13.27 50.12 71.12 141.02 151.49 201.96 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,094.87

Febrero 13.27 50.12 71.12 141.02 151.49 201.96 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,094.87

Marzo 13.27 50.12 71.12 141.02 151.49 201.96 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,094.87

Abril 13.27 50.12 102.62 141.02 151.49 201.96 263.41 332.16 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,195.12

Mayo 13.27 71.12 102.62 141.02 151.49 201.96 263.41 332.16 332.16 332.16 347.15 377.15 398.15 432.65 456.35 470.00 470.00 470.00 470.00 470.00 6,302.82

Junio 13.27 71.12 102.62 141.02 151.49 201.96 263.41 332.16 332.16 332.16 347.15 377.15 398.15 432.65 456.35 470.00 470.00 470.00 470.00 470.00 6,302.82

Julio 13.27 71.12 102.62 141.02 151.49 201.96 263.41 332.16 332.16 332.16 347.15 377.15 398.15 432.65 456.35 470.00 470.00 470.00 470.00 5,832.82

Agosto 31.27 71.12 102.62 151.49 151.49 263.41 263.41 332.16 332.16 332.16 347.15 377.15 411.65 441.65 456.35 470.00 470.00 470.00 470.00 5,945.24

Setiembre 31.27 71.12 102.62 151.49 151.49 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 5,973.88

Octubre 31.27 71.12 141.02 151.49 151.49 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,012.28

Noviembre 6.08 31.27 71.12 141.02 151.49 201.96 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,068.83

Diciembre 6.08 31.27 71.12 141.02 151.49 201.96 263.41 263.41 332.16 332.16 347.15 347.15 377.15 411.65 441.65 470.00 470.00 470.00 470.00 470.00 6,068.83

Usuario 12.16 249.24 769.44 1,252.14 1,744.59 1,918.82 2,730.77 3,160.92 3,779.67 3,985.92 4,045.88 4,165.80 4,405.80 4,761.30 5,152.80 5,472.00 5,640.00 5,640.00 5,640.00 5,640.00 2,820.00 72,987.25

Essalud 1.09 22.43 69.25 112.69 157.01 172.69 245.77 284.48 340.17 358.73 364.13 374.92 374.92 374.92 374.92 374.92 374.92 374.92 374.92 374.92 374.92 5,689.66

TOTAL 13.25 271.67 838.69 1,364.83 1,901.60 2,091.51 2,976.54 3,445.40 4,119.84 4,344.65 4,410.01 4,540.72 4,780.72 5,136.22 5,527.72 5,846.92 6,014.92 6,014.92 6,014.92 6,014.92 3,194.92 78,676.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.12 27.52 31.92 37.03 29.59 470.00 42.30 512.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1008423901

08423901

Docente Nombrado

III - 30

Proceso N§ 1800

SOLIS QUISPE FILIBERTA LUISA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,957.76

Febrero 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,957.76

Marzo 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,957.76

Abril 13.27 50.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,056.14

Mayo 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,163.84

Junio 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,163.84

Julio 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,163.84

Agosto 31.27 71.12 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,266.02

Setiembre 31.27 71.12 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,298.74

Octubre 31.27 71.12 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,338.04

Noviembre 6.08 31.27 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.33

Diciembre 6.08 31.27 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,393.33

Usuario 12.16 249.24 769.44 1,260.69 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 74,110.40

Essalud 1.09 22.43 69.25 113.46 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,724.88

TOTAL 13.25 271.67 838.69 1,374.15 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.18 5,905.18 5,905.18 5,905.18 5,905.18 5,905.18 79,835.28


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 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000434644

00434644

Docente Nombrado

IV - 30

Proceso N§ 1817

TARQUI JARRO RUBI MONICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.56 204.83 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 6,232.39

Febrero 12.38 49.57 70.57 141.67 153.56 204.83 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 6,232.39

Marzo 12.38 49.57 70.57 141.67 153.56 204.83 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 6,232.39

Abril 12.38 49.57 102.37 141.67 153.56 204.83 268.60 338.77 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 6,334.36

Mayo 12.38 70.57 102.37 141.67 153.56 204.83 268.60 338.77 338.77 338.77 353.75 389.29 410.29 444.79 468.49 482.14 482.14 482.14 482.14 482.14 6,447.60

Junio 12.38 70.57 102.37 141.67 153.56 204.83 268.60 338.77 338.77 338.77 353.75 389.29 410.29 444.79 468.49 482.14 482.14 482.14 482.14 482.14 6,447.60

Julio 12.38 70.57 102.37 141.67 153.56 204.83 268.60 338.77 338.77 338.77 353.75 389.29 410.29 444.79 468.49 482.14 482.14 482.14 482.14 482.14 6,447.60

Agosto 30.38 70.57 102.37 153.56 153.56 268.60 268.60 338.77 338.77 338.77 353.75 389.29 423.79 453.79 468.49 482.14 482.14 482.14 482.14 482.14 6,563.76

Setiembre 30.38 70.57 102.37 153.56 153.56 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 482.14 6,592.39

Octubre 30.38 70.57 141.67 153.56 153.56 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 482.14 6,631.69

Noviembre 5.18 30.38 70.57 141.67 153.56 204.83 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 482.14 6,688.14

Diciembre 5.18 30.38 70.57 141.67 153.56 204.83 268.60 268.60 338.77 338.77 353.75 353.75 389.29 423.79 453.79 482.14 482.14 482.14 482.14 482.14 482.14 6,688.14

Usuario 10.36 238.56 762.84 1,250.94 1,759.49 1,945.26 2,776.81 3,223.20 3,854.73 4,065.24 4,125.16 4,245.00 4,529.32 4,906.98 5,298.48 5,617.68 5,785.68 5,785.68 5,785.68 5,785.68 5,785.68 77,538.45

Essalud 0.93 21.47 68.66 112.58 158.35 175.07 249.91 290.09 346.93 365.87 371.26 382.05 382.05 382.05 382.05 382.05 382.05 382.05 382.05 382.05 382.05 6,033.75

TOTAL 11.29 260.03 831.50 1,363.52 1,917.84 2,120.33 3,026.72 3,513.29 4,201.66 4,431.11 4,496.42 4,627.05 4,911.37 5,289.03 5,680.53 5,999.73 6,167.73 6,167.73 6,167.73 6,167.73 6,167.73 83,572.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.88 28.78 33.39 38.73 33.64 482.14 43.39 525.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442957

00442957

Docente Nombrado

III - 30

Proceso N§ 1791

TICONA MAYTA JAVIER EUSEBIO


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 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 5,538.10

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 5,635.82

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 5,664.46

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 5,702.86

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 5,754.88

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 5,754.88

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 2,708.22 69,248.98

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 5,353.96

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 3,057.09 74,602.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444067

00444067

Docente Nombrado

III - 30

Proceso N§ 1784

TICONA NINAJA GUADALUPE PACENCIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,939.73

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,037.35

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Junio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Julio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.17 368.18 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,145.06

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.17 368.18 402.68 432.68 447.38 461.03 461.03 461.03 461.03 461.03 6,246.85

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,280.97

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,320.27

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.17 338.17 368.18 402.68 432.68 461.03 461.03 461.03 461.03 461.03 461.03 6,374.37

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.48 2,625.38 3,022.56 3,614.94 3,812.40 3,894.28 4,058.04 4,298.12 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,888.55

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.20 2,861.66 3,294.59 3,940.28 4,155.52 4,244.77 4,423.26 4,663.34 5,018.88 5,410.38 5,729.58 5,897.58 5,897.58 5,897.58 5,897.58 5,897.58 79,593.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.03 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489408

00489408

Docente Nombrado

III - 30

Proceso N§ 1795

VALDIVIA VENTURA NORMA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,131.46

Febrero 12.37 49.22 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,131.46

Marzo 12.37 49.22 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,131.46

Abril 12.37 49.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 6,234.63

Mayo 12.37 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,347.82

Junio 12.37 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,347.82

Julio 12.37 70.22 101.72 140.12 151.55 202.05 260.63 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.98 475.63 475.63 475.63 475.63 475.63 6,347.82

Agosto 30.37 70.22 101.72 151.55 151.55 260.63 260.63 332.30 332.30 332.30 347.29 382.78 417.28 447.28 461.98 475.63 475.63 475.63 475.63 475.63 6,458.33

Setiembre 30.37 70.22 101.72 151.55 151.55 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,486.97

Octubre 30.37 70.22 140.12 151.55 151.55 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,525.37

Noviembre 5.18 30.37 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.05

Diciembre 5.18 30.37 70.22 140.12 151.55 202.05 260.63 260.63 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.63 475.63 475.63 475.63 475.63 475.63 6,581.05

Usuario 10.36 238.44 758.64 1,241.34 1,738.59 1,919.60 2,717.50 3,127.56 3,772.59 3,987.60 4,047.56 4,167.48 4,451.40 4,828.86 5,220.36 5,539.56 5,707.56 5,707.56 5,707.56 5,707.56 5,707.56 76,305.24

Essalud 0.93 21.46 68.28 111.72 156.47 172.76 244.58 281.48 339.53 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,922.61

TOTAL 11.29 259.90 826.92 1,353.06 1,895.06 2,092.36 2,962.08 3,409.04 4,112.12 4,346.48 4,411.84 4,542.55 4,826.47 5,203.93 5,595.43 5,914.63 6,082.63 6,082.63 6,082.63 6,082.63 6,082.63 82,227.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.34 28.07 32.56 37.77 31.12 475.63 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1009261837

09261837

Docente Nombrado

III - 30

Proceso N§

VALENCIA ARACAYO ANSELMO


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.49 26.24 30.44 35.31 31.12 451.36 40.62 491.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484824

00484824

Docente Nombrado

II - 30

Proceso N§ 1826

VARGAS LIENDO WILLMAN ROBERTH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.22

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.22

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,731.22

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,829.47

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.17

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.17

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,937.17

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,032.00

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,060.64

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,099.04

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.06

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,151.06

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,496.23 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,328.44

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,474.18

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,810.89 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,802.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414627

00414627

Docente Nombrado

III - 30

Proceso N§ 1772

VILCA VASQUEZ GLADYS MARGARITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.57

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.62

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.32

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.21

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.93

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.23

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.05

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.76

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,566.09

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077230

00407641

Docente Nombrado

III - 30

Proceso N§ 3573

ALE FLORES DE COILA ILDA

IE. 42253 GERARDO ARIAS COPAJA

PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.54

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.54

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.54

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,870.90

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.10

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.10

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.03 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.10

Agosto 30.37 70.22 101.72 140.12 140.12 244.19 244.19 308.05 308.05 308.05 323.03 353.03 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,081.83

Setiembre 30.37 70.22 101.72 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,110.46

Octubre 30.37 70.22 140.12 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,148.86

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.88

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.88

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,529.67 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,116.36 4,515.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,892.73

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 227.67 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,525.44

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,757.34 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,465.23 4,864.73 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,418.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494628

00494628

Docente Nombrado

II - 30

Proceso N§ 3583

AYALA VICENTE RUTH 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 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.95

Febrero 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.95

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.83

Abril 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,756.69

Mayo 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Junio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Julio 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,843.39

Agosto 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,920.22

Setiembre 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,952.59

Octubre 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,990.99

Noviembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.83

Diciembre 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.83

Usuario 1,030.68 1,541.32 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,862.05

Essalud 92.76 138.72 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,342.40

TOTAL 1,123.44 1,680.04 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,204.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000045736

00506194

Docente Nombrado

II - 30

Proceso N§ 3567

CALDERON ORDO¥EZ ROCIO GIOVANNA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,717.70

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

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

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

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

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

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

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

Usuario 2,130.24 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 58,607.94

Essalud 191.72 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,329.69

TOTAL 2,321.96 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 62,937.63


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 :

1000671362

00671362

Docente Nombrado

III - 30

Proceso N§ 3585

CALIZAYA OSCO REGINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.86 193.21 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 5,909.89

Febrero 12.37 49.22 70.22 140.12 144.86 193.21 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 5,909.89

Marzo 12.37 49.22 70.22 140.12 144.86 193.21 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 5,909.89

Abril 12.37 49.22 101.72 140.12 144.86 193.21 249.30 314.37 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 6,006.46

Mayo 70.22 101.72 140.12 144.86 193.21 249.30 314.37 314.37 314.37 333.08 363.08 389.58 424.08 447.78 461.43 461.43 461.43 461.43 461.43 6,107.29

Junio 70.22 101.72 140.12 144.86 193.21 249.30 314.37 314.37 314.37 333.08 363.08 389.58 424.08 447.78 461.43 461.43 461.43 461.43 461.43 6,107.29

Julio 70.22 101.72 140.12 144.86 193.21 249.30 314.37 314.37 314.37 333.08 363.08 389.58 424.08 447.78 461.43 461.43 461.43 461.43 461.43 6,107.29

Agosto 70.22 101.72 144.86 144.86 249.30 249.30 314.37 314.37 314.37 333.08 363.08 403.08 433.08 447.78 461.43 461.43 461.43 461.43 461.43 6,190.62

Setiembre 70.22 101.72 144.86 144.86 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 461.43 6,222.98

Octubre 70.22 140.12 144.86 144.86 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 461.43 6,261.38

Noviembre 5.18 30.37 70.22 140.12 144.86 193.21 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 461.43 6,345.28

Diciembre 5.18 30.37 70.22 140.12 144.86 193.21 249.30 249.30 314.37 314.37 333.08 333.08 363.08 403.08 433.08 461.43 461.43 461.43 461.43 461.43 461.43 6,345.28

Usuario 10.36 110.22 758.64 1,241.34 1,705.14 1,835.02 2,598.97 2,991.60 3,577.23 3,772.44 3,847.28 3,996.96 4,236.96 4,636.46 5,049.96 5,369.16 5,537.16 5,537.16 5,537.16 5,537.16 5,537.16 73,423.54

Essalud 0.93 9.92 68.28 111.72 153.46 165.15 233.91 269.24 321.95 339.52 346.26 359.73 359.73 359.73 359.73 359.73 359.73 359.73 359.73 359.73 359.73 5,663.00

TOTAL 11.29 120.14 826.92 1,353.06 1,858.60 2,000.17 2,832.88 3,260.84 3,899.18 4,111.96 4,193.54 4,356.69 4,596.69 4,996.19 5,409.69 5,728.89 5,896.89 5,896.89 5,896.89 5,896.89 5,896.89 79,086.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.89 27.00 31.32 36.33 31.12 461.43 41.53 502.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409862

00409862

Docente Nombrado

C - 30

Proceso N§

CENTELLAS FIGUEROA ANTONIO DANIEL


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

339.61 23.92 27.75 32.19 24.85 398.63 35.88 434.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001305152

01305152

Docente Nombrado

III - 30

Proceso N§ 3576

COLQUE OBLITAS ERIC ANDRE


PROF. DE AULA

02/1991 - 07/2011

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

Enero 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 5,474.37

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 5,506.73

Octubre 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,545.13

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

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

Usuario 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 3,121.16 67,632.94

Essalud 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 5,197.11

TOTAL 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 3,470.03 72,830.05




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407645

00407645

Docente Nombrado

III - 30

Proceso N§ 3556

ESTRADA CARDENAS DELIA 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 13.27 50.12 71.12 141.02 151.31 201.73 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 6,117.91

Febrero 13.27 50.12 71.12 141.02 151.31 201.73 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 6,117.91

Marzo 13.27 50.12 71.12 141.02 151.31 201.73 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 6,117.91

Abril 13.27 50.12 102.62 141.02 151.31 201.73 263.10 331.78 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 6,218.09

Mayo 13.27 71.12 102.62 141.02 151.31 201.73 263.10 331.78 331.78 331.78 346.77 376.77 401.86 436.36 460.06 473.71 473.71 473.71 473.71 473.71 6,329.88

Junio 13.27 71.12 102.62 141.02 151.31 201.73 263.10 331.78 331.78 331.78 346.77 376.77 401.86 436.36 460.06 473.71 473.71 473.71 473.71 473.71 6,329.88

Julio 13.27 71.12 102.62 141.02 151.31 201.73 263.10 331.78 331.78 331.78 346.77 376.77 401.86 436.36 460.06 473.71 473.71 473.71 473.71 473.71 6,329.88

Agosto 31.27 71.12 102.62 151.31 151.31 263.10 263.10 331.78 331.78 331.78 346.77 376.77 415.36 445.36 460.06 473.71 473.71 473.71 473.71 473.71 6,442.04

Setiembre 31.27 71.12 102.62 151.31 151.31 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 473.71 6,470.68

Octubre 31.27 71.12 141.02 151.31 151.31 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 473.71 6,509.08

Noviembre 6.08 31.27 71.12 141.02 151.31 201.73 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 473.71 6,565.58

Diciembre 6.08 31.27 71.12 141.02 151.31 201.73 263.10 263.10 331.78 331.78 346.77 346.77 376.77 415.36 445.36 473.71 473.71 473.71 473.71 473.71 473.71 6,565.58

Usuario 12.16 249.24 769.44 1,252.14 1,743.69 1,916.56 2,727.61 3,157.20 3,775.32 3,981.36 4,041.32 4,161.24 4,401.24 4,789.46 5,197.32 5,516.52 5,684.52 5,684.52 5,684.52 5,684.52 5,684.52 76,114.42

Essalud 1.09 22.43 69.25 112.69 156.93 172.49 245.48 284.15 339.78 358.32 363.72 374.51 374.51 374.51 374.51 374.51 374.51 374.51 374.51 374.51 374.51 5,905.62

TOTAL 13.25 271.67 838.69 1,364.83 1,900.62 2,089.05 2,973.09 3,441.35 4,115.10 4,339.68 4,405.04 4,535.75 4,775.75 5,163.97 5,571.83 5,891.03 6,059.03 6,059.03 6,059.03 6,059.03 6,059.03 82,020.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.96 28.03 32.52 37.72 32.53 473.71 42.63 516.34




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435885

00435885

Docente Nombrado

II - 30

Proceso N§ 3564

FLORES FLORES MARIA JULIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 152.47 203.26 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 6,075.01

Febrero 13.27 50.12 71.12 141.02 152.47 203.26 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 6,075.01

Marzo 13.27 50.12 71.12 141.02 152.47 203.26 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 6,075.01

Abril 13.27 50.12 102.62 141.02 152.47 203.26 262.18 330.52 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 6,174.85

Mayo 13.27 71.12 102.62 141.02 152.47 203.26 262.18 330.52 330.52 330.52 345.51 375.51 396.51 431.01 454.71 468.36 468.36 468.36 468.36 468.36 6,282.55

Junio 13.27 71.12 102.62 141.02 152.47 203.26 262.18 330.52 330.52 330.52 345.51 375.51 396.51 431.01 454.71 468.36 468.36 468.36 468.36 468.36 6,282.55

Julio 13.27 71.12 102.62 141.02 152.47 203.26 262.18 330.52 330.52 330.52 345.51 375.51 396.51 431.01 454.71 468.36 468.36 468.36 468.36 468.36 6,282.55

Agosto 31.27 71.12 102.62 152.47 152.47 262.18 262.18 330.52 330.52 330.52 345.51 375.51 410.01 440.01 454.71 468.36 468.36 468.36 468.36 468.36 6,393.42

Setiembre 31.27 71.12 102.62 152.47 152.47 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 468.36 6,422.06

Octubre 31.27 71.12 141.02 152.47 152.47 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 468.36 6,460.46

Noviembre 6.08 31.27 71.12 141.02 152.47 203.26 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 468.36 6,517.33

Diciembre 6.08 31.27 71.12 141.02 152.47 203.26 262.18 262.18 330.52 330.52 345.51 345.51 375.51 410.01 440.01 468.36 468.36 468.36 468.36 468.36 468.36 6,517.33

Usuario 12.16 249.24 769.44 1,252.14 1,749.49 1,931.22 2,733.72 3,146.16 3,761.22 3,966.24 4,026.20 4,146.12 4,386.12 4,741.62 5,133.12 5,452.32 5,620.32 5,620.32 5,620.32 5,620.32 5,620.32 75,558.13

Essalud 1.09 22.43 69.25 112.69 157.45 173.81 246.03 283.15 338.51 356.96 362.36 373.15 373.15 373.15 373.15 373.15 373.15 373.15 373.15 373.15 373.15 5,855.82

TOTAL 13.25 271.67 838.69 1,364.83 1,906.94 2,105.03 2,979.75 3,429.31 4,099.73 4,323.20 4,388.56 4,519.27 4,759.27 5,114.77 5,506.27 5,825.47 5,993.47 5,993.47 5,993.47 5,993.47 5,993.47 81,413.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

400.67 27.25 31.61 36.67 27.85 468.36 42.15 510.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000401007

00401007

Docente Nombrado

II - 30

Proceso N§ 3558

FLORES OCHOA MARIA 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 145.51 194.07 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,598.67

Febrero 145.51 194.07 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,598.67

Marzo 145.51 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,404.60

Abril 145.51 194.07 250.40 315.75 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,664.02

Mayo 145.51 194.07 250.40 315.75 315.75 315.75 330.73 360.73 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 5,753.04

Junio 145.51 194.07 250.40 315.75 315.75 315.75 330.73 360.73 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 5,753.04

Julio 141.02 145.51 194.07 250.40 315.75 315.75 315.75 330.73 360.73 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 5,894.06

Agosto 145.51 145.51 250.40 250.40 315.75 315.75 315.75 330.73 360.73 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 5,977.38

Setiembre 145.51 145.51 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,006.01

Octubre 145.51 145.51 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,006.01

Noviembre 145.51 194.07 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,054.57

Diciembre 145.51 194.07 250.40 250.40 315.75 315.75 330.73 330.73 360.73 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,054.57

Usuario 868.57 1,843.24 2,416.42 3,004.80 3,592.95 3,789.00 3,848.92 3,968.76 4,208.76 4,582.82 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,470.80 69,764.64

Essalud 78.17 165.89 217.48 270.43 323.37 341.01 346.40 357.19 357.19 357.19 357.19 357.19 357.19 357.19 357.19 357.19 357.19 5,333.81

TOTAL 946.74 2,009.13 2,633.90 3,275.23 3,916.32 4,130.01 4,195.32 4,325.95 4,565.95 4,940.01 5,340.79 5,659.99 5,827.99 5,827.99 5,827.99 5,827.99 5,827.99 75,098.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000402702

00402702

Docente Nombrado

II - 30

Proceso N§ 3581

FLORES VILLAVICENCIO LUIS ALBERTO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 3,571.29

Mayo 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 3,657.99

Junio 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 3,657.99

Julio 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 3,657.99

Agosto 321.21 351.21 385.71 415.71 430.41 444.06 444.06 444.06 444.06 3,680.49

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

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

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

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

Usuario 3,212.10 4,094.52 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 1,332.18 5,328.72 44,405.94

Essalud 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 3,151.19

TOTAL 3,501.19 4,383.61 4,739.11 5,130.61 5,449.81 5,617.81 5,617.81 5,617.81 1,621.27 5,617.81 47,557.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 27.85 444.06 39.97 484.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002406240

02406240

Docente Nombrado

III - 30

Proceso N§ 3571

GONZALES CACERES LOURDES 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 50.12 71.12 141.02 145.83 194.49 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 5,933.82

Febrero 50.12 71.12 141.02 145.83 194.49 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 5,933.82

Marzo 50.12 71.12 141.02 145.83 194.49 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 5,933.82

Abril 50.12 102.62 141.02 145.83 194.49 253.83 320.15 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 6,031.64

Mayo 71.12 102.62 141.02 145.83 194.49 253.83 320.15 320.15 320.15 335.14 365.14 390.23 424.73 448.43 462.08 462.08 462.08 462.08 462.08 6,143.43

Junio 71.12 102.62 141.02 145.83 194.49 253.83 320.15 320.15 320.15 335.14 365.14 390.23 424.73 448.43 462.08 462.08 462.08 462.08 462.08 6,143.43

Julio 71.12 102.62 141.02 145.83 194.49 253.83 320.15 320.15 320.15 335.14 365.14 390.23 424.73 448.43 462.08 462.08 462.08 462.08 462.08 6,143.43

Agosto 71.12 102.62 145.83 145.83 253.83 253.83 320.15 320.15 320.15 335.14 365.14 403.73 433.73 448.43 462.08 462.08 462.08 462.08 462.08 6,230.08

Setiembre 31.27 71.12 102.62 145.83 145.83 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 462.08 6,289.99

Octubre 31.27 71.12 141.02 145.83 145.83 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 462.08 6,328.39

Noviembre 6.08 31.27 71.12 141.02 145.83 194.49 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 462.08 6,383.13

Diciembre 6.08 31.27 71.12 141.02 145.83 194.49 253.83 253.83 320.15 320.15 335.14 335.14 365.14 403.73 433.73 462.08 462.08 462.08 462.08 462.08 462.08 6,383.13

Usuario 12.16 125.08 769.44 1,252.14 1,716.29 1,847.28 2,630.58 3,045.96 3,642.84 3,841.80 3,901.76 4,021.68 4,261.68 4,649.90 5,057.76 5,376.96 5,544.96 5,544.96 5,544.96 5,544.96 5,544.96 73,878.11

Essalud 1.09 11.26 69.25 112.69 154.47 166.26 236.75 274.14 327.86 345.76 351.16 361.95 361.95 361.95 361.95 361.95 361.95 361.95 361.95 361.95 361.95 5,703.59

TOTAL 13.25 136.34 838.69 1,364.83 1,870.76 2,013.54 2,867.33 3,320.10 3,970.70 4,187.56 4,252.92 4,383.63 4,623.63 5,011.85 5,419.71 5,738.91 5,906.91 5,906.91 5,906.91 5,906.91 5,906.91 79,581.70


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.41 27.16 31.50 36.54 32.53 462.08 41.59 503.66




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000503737

00503737

Docente Nombrado

II - 30

Proceso N§ 3574

HUALPA ALVAREZ MARISOL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000448309

00448309

Docente Nombrado

II - 30

Proceso N§ 3577

HUANCHI ROSAS WILMA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,717.70

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

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

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

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

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

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

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

Usuario 2,130.24 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 58,607.94

Essalud 191.72 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,329.69

TOTAL 2,321.96 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 62,937.63


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 :

1000661941

00661941

Docente Nombrado

II - 30

Proceso N§ 3572

HUAYHUA GUTIERREZ RUTH LILIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 5,829.99

Febrero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 5,829.99

Marzo 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 5,829.99

Abril 12.37 49.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 5,926.50

Mayo 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 451.92 451.92 6,034.20

Junio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 451.92 451.92 6,034.20

Julio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.07 359.07 380.07 414.57 438.27 451.92 451.92 451.92 451.92 451.92 6,034.20

Agosto 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 314.09 329.07 359.07 393.57 423.57 438.27 451.92 451.92 451.92 451.92 451.92 6,135.35

Setiembre 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 451.92 6,163.98

Octubre 30.37 70.22 140.12 144.73 144.73 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 451.92 6,202.38

Noviembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 451.92 6,255.87

Diciembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.07 329.07 359.07 393.57 423.57 451.92 451.92 451.92 451.92 451.92 451.92 6,255.87

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 3,829.00 3,948.84 4,188.84 4,544.34 4,935.84 5,255.04 5,423.04 5,423.04 5,423.04 5,423.04 5,423.04 72,532.52

Essalud 0.93 21.46 68.28 111.72 153.40 165.00 233.70 269.01 321.66 339.22 344.61 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 355.40 5,583.49

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 4,173.61 4,304.24 4,544.24 4,899.74 5,291.24 5,610.44 5,778.44 5,778.44 5,778.44 5,778.44 5,778.44 78,116.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.58 26.01 30.17 35.00 27.85 451.92 40.67 492.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487863

00487863

Docente Nombrado

II - 30

Proceso N§ 3578

LOAYZA GUZMAN ROSARIO 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 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,451.85

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

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

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

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

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

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

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

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

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

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

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

Usuario 1,261.08 1,635.00 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,411.30

Essalud 113.50 147.15 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,211.84

TOTAL 1,374.58 1,782.15 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 73,623.14


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 :

1000489950

00489950

Docente Nombrado

II - 30

Proceso N§ 3560

MAMANI INQUILLA LITA DZHAMILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Febrero 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

Marzo 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,606.88

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

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

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

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

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

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

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

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

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

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,189.61

Essalud 93.49 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,372.18

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,561.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403822

00403822

Docente Nombrado

A - 30

Proceso N§

PINTO CARBAJAL EDMUNDO HENRY


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

345.60 24.55 28.47 33.03 25.38 406.27 36.56 442.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472473

00472473

Docente Nombrado

II - 30

Proceso N§ 3570

PUMA ALE CARMEN LUISA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.13 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,580.85

Febrero 140.13 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,580.85

Marzo 186.96 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,209.35

Abril 186.96 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,513.67

Mayo 101.73 140.13 186.96 241.30 304.32 304.32 319.31 349.31 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,391.57

Junio 101.73 140.13 186.96 241.30 304.32 304.32 319.31 349.31 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,391.57

Julio 101.73 140.13 186.96 241.30 304.32 304.32 319.31 349.31 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,391.57

Agosto 101.73 140.13 241.30 241.30 304.32 304.32 319.31 349.31 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,468.41

Setiembre 101.73 140.13 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,801.37

Octubre 140.13 140.13 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,839.77

Noviembre 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,886.60

Diciembre 140.13 186.96 241.30 241.30 304.32 304.32 319.31 319.31 349.31 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,886.60

Usuario 929.04 280.26 1,494.96 2,515.22 2,413.00 1,699.88 3,347.52 3,103.16 3,831.72 4,071.72 4,456.98 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 64,942.18

Essalud 83.61 25.22 134.55 226.37 217.17 152.99 301.28 279.28 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 344.85 4,899.75

TOTAL 1,012.65 305.48 1,629.51 2,741.59 2,630.17 1,852.87 3,648.80 3,382.44 4,176.57 4,416.57 4,801.83 5,208.21 5,527.41 5,695.41 5,695.41 5,695.41 5,695.41 5,695.41 69,841.93


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 :

1029535394

29535394

Docente Nombrado

II - 30

Proceso N§

QUISPE OCHOA CARLOS


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 :

1000660087

00660087

Docente Nombrado

III - 30

Proceso N§ 3562

RODRIGUEZ CALIZAYA ROSANA CECILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,940.30

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,940.30

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,940.30

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,038.03

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,149.82

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,149.82

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.68 364.68 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,149.82

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

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

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

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,375.88

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.68 334.68 364.68 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,375.88

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,844.50 2,626.70 3,041.52 3,637.59 3,836.28 3,896.24 4,016.16 4,256.16 4,644.30 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,918.34

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,707.53

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,863.10 3,315.26 3,964.97 4,181.55 4,246.90 4,377.61 4,617.61 5,005.75 5,413.57 5,732.85 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,625.87


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 :

1000496967

00496967

Docente Nombrado

II - 30

Proceso N§ 3566

VARGAS GARCIA NANCY MONICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,296.81

Febrero 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,296.81

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,436.93

Abril 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,499.96

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,590.39

Junio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,590.39

Julio 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,590.39

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,667.22

Setiembre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,695.85

Octubre 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,695.85

Noviembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,742.69

Diciembre 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,742.69

Usuario 1,494.88 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 66,845.98

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 5,071.22

TOTAL 1,629.42 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 71,917.20


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 :

1001495078

01495078

Docente Nombrado

III - 30

Proceso N§ 3687

AMANQUI QUISPE EUDES

IE. 42256 ESPERANZA MARTINEZ DE LOPEZ - EL MORRO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,149.86

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,697.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436206

00436206

Docente Nombrado

III - 30

Proceso N§ 3691

CATUNTA GAVINO SAIDA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000439100

00439100

Docente Nombrado

III - 30

Proceso N§ 3693

CAYO CALLE MARIA ANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 71.12 102.62 141.02 141.02 188.15 245.71 309.95 309.95 309.95 324.94 354.94 414.53 438.23 451.88 451.88 451.88 451.88 451.88 5,624.80

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 4,147.47 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,770.03

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 5,518.47

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 4,498.41 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,288.50


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 :

1000455703

00455703

Docente Nombrado

II - 40

Proceso N§

CRUZ VELASQUEZ YOVANA NANCY


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

467.78 30.41 35.27 40.91 35.57 538.80 48.49 587.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000462975

00462975

Docente Nombrado

III - 30

Proceso N§ 3689

JUNES PARDO MARIA DEL ROSARIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 152.91 206.01 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 6,169.89

Febrero 13.27 50.12 71.12 141.02 152.91 206.01 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 6,169.89

Marzo 13.27 50.12 71.12 141.02 152.91 206.01 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 6,169.89

Abril 13.27 50.12 102.62 141.02 152.91 206.01 265.81 335.17 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 6,270.75

Mayo 13.27 71.12 102.62 141.02 152.91 206.01 265.81 335.17 335.17 335.17 350.16 380.16 405.25 439.75 463.45 477.10 477.10 477.10 477.10 477.10 6,382.54

Junio 13.27 71.12 102.62 141.02 152.91 206.01 265.81 335.17 335.17 335.17 350.16 380.16 405.25 439.75 463.45 477.10 477.10 477.10 477.10 477.10 6,382.54

Julio 13.27 71.12 102.62 141.02 152.91 206.01 265.81 335.17 335.17 335.17 350.16 380.16 405.25 439.75 463.45 477.10 477.10 477.10 477.10 477.10 6,382.54

Agosto 31.27 71.12 102.62 152.91 152.91 265.81 265.81 335.17 335.17 335.17 350.16 380.16 418.75 448.75 463.45 477.10 477.10 477.10 477.10 477.10 6,494.73

Setiembre 31.27 71.12 102.62 152.91 152.91 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 477.10 6,523.37

Octubre 31.27 71.12 141.02 152.91 152.91 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 477.10 6,561.77

Noviembre 6.08 31.27 71.12 141.02 152.91 206.01 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 477.10 6,620.95

Diciembre 6.08 31.27 71.12 141.02 152.91 206.01 265.81 265.81 335.17 335.17 350.16 350.16 380.16 418.75 448.75 477.10 477.10 477.10 477.10 477.10 477.10 6,620.95

Usuario 12.16 249.24 769.44 1,252.14 1,751.69 1,941.12 2,771.12 3,189.72 3,813.96 4,022.04 4,082.00 4,201.92 4,441.92 4,830.14 5,238.00 5,557.20 5,725.20 5,725.20 5,725.20 5,725.20 5,725.20 76,749.81

Essalud 1.09 22.43 69.25 112.69 157.65 174.70 249.40 287.07 343.26 361.98 367.38 378.17 378.17 378.17 378.17 378.17 378.17 378.17 378.17 378.17 378.17 5,962.13

TOTAL 13.25 271.67 838.69 1,364.83 1,909.34 2,115.82 3,020.52 3,476.79 4,157.22 4,384.02 4,449.38 4,580.09 4,820.09 5,208.31 5,616.17 5,935.37 6,103.37 6,103.37 6,103.37 6,103.37 6,103.37 82,711.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

410.46 28.29 32.82 38.07 32.53 477.10 42.94 520.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000462693

00462693

Docente Nombrado

II - 30

Proceso N§ 3685

LARICO ARPA MARIA CRISTINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 145.51 194.07 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,746.63

Febrero 141.02 145.51 194.07 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,746.63

Marzo 145.51 194.07 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,605.61

Abril 102.62 141.02 145.51 194.07 250.40 315.74 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,914.59

Mayo 102.62 141.02 145.51 194.07 250.40 315.74 315.74 315.74 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.29

Junio 102.62 141.02 145.51 194.07 250.40 315.74 315.74 315.74 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.29

Julio 102.62 141.02 145.51 194.07 250.40 315.74 315.74 315.74 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,001.29

Agosto 102.62 145.51 145.51 250.40 250.40 315.74 315.74 315.74 333.05 363.05 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 6,084.61

Setiembre 102.62 145.51 145.51 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,115.57

Octubre 141.02 145.51 145.51 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,153.97

Noviembre 141.02 145.51 194.07 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,202.53

Diciembre 141.02 145.51 194.07 250.40 250.40 315.74 315.74 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,202.53

Usuario 1,038.78 1,573.67 1,843.24 2,610.49 3,004.80 3,592.86 3,788.88 3,858.12 3,996.60 4,236.60 4,592.10 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,470.80 71,776.54

Essalud 93.49 141.63 165.89 234.94 270.43 323.36 341.00 347.23 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,514.64

TOTAL 1,132.27 1,715.30 2,009.13 2,845.43 3,275.23 3,916.22 4,129.88 4,205.35 4,356.29 4,596.29 4,951.79 5,343.29 5,662.49 5,830.49 5,830.49 5,830.49 5,830.49 5,830.49 77,291.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.93




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482660

00482660

Docente Nombrado

III - 30

Proceso N§ 3684

PERAZA ESCOBAR LILIAN LUZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.32

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.07

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.86

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.92

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.55

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.95

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.16

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.16

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.60 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,150.35

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.18 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 77,698.43


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 :

8000077929

21862696

Docente Nombrado

II - 30

Proceso N§ 4313

ACU¥A TAMAYO ABRAHAM J

IE. 42257 NUESTRO SEÐOR DE LA MISERICORDIA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,846.18

Febrero 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,846.18

Marzo 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,846.18

Abril 304.32 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,909.21

Mayo 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Junio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Julio 304.32 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,995.91

Agosto 304.32 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 5,018.41

Setiembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Octubre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Noviembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Diciembre 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,047.04

Usuario 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 59,642.05

Essalud 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 4,423.23

TOTAL 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,163.44 5,482.64 5,650.64 5,650.64 5,650.64 5,650.64 5,650.64 64,065.28


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 :

1000506273

00506273

Docente Nombrado

II - 30

Proceso N§ 4310

CALAVILLE MAMANI YESICA EUSEVIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,335.50

Febrero 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,335.50

Marzo 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Abril 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 4,641.73

Mayo 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

Junio 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

Julio 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 4,730.75

Agosto 306.23 306.23 321.21 351.21 385.71 418.03 432.73 446.38 446.38 446.38 446.38 446.38 4,753.25

Setiembre 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,781.88

Octubre 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,781.88

Noviembre 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,781.88

Diciembre 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 4,781.88

Usuario 3,062.30 3,734.68 3,854.52 4,094.52 4,450.02 4,860.08 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 56,027.48

Essalud 275.61 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,097.72

TOTAL 3,337.91 4,070.80 4,201.43 4,441.43 4,796.93 5,206.99 5,535.47 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 60,125.20


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000796498

00796498

Docente Nombrado

II - 30

Proceso N§ 4311

LUJAN MENGOA ROSARIO PATRICIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000452680

00452680

Docente Nombrado

III - 30

Proceso N§ 4320

MENDOZA MAMANI HUGO REYNERIO


ESPECIALISTA EN EDUCACION

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 140.12 149.55 199.52 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,424.69

Febrero 140.12 149.55 199.52 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,424.69

Marzo 140.12 149.55 199.52 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,424.69

Abril 49.22 101.72 140.12 149.55 199.52 257.50 324.75 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,642.88

Mayo 70.22 101.72 140.12 149.55 199.52 257.50 324.75 324.75 324.75 339.74 369.74 396.23 430.73 454.43 468.08 468.08 468.08 468.08 5,756.07

Junio 70.22 101.72 140.12 149.55 199.52 257.50 324.75 324.75 324.75 339.74 369.74 396.23 430.73 454.43 468.08 468.08 468.08 468.08 5,756.07

Julio 70.22 101.72 140.12 149.55 199.52 257.50 324.75 324.75 324.75 339.74 369.74 396.23 430.73 454.43 468.08 468.08 468.08 468.08 5,756.07

Agosto 30.37 70.22 101.72 149.55 149.55 257.50 257.50 324.75 324.75 324.75 339.74 369.74 409.73 439.73 454.43 468.08 468.08 468.08 468.08 5,876.35

Setiembre 30.37 70.22 101.72 149.55 149.55 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 468.08 5,904.99

Octubre 30.37 70.22 140.12 149.55 149.55 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 468.08 5,943.39

Noviembre 30.37 70.22 140.12 149.55 199.52 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,525.28

Diciembre 30.37 70.22 140.12 149.55 199.52 257.50 257.50 324.75 324.75 339.74 339.74 369.74 409.73 439.73 468.08 468.08 468.08 468.08 5,525.28

Usuario 151.85 610.98 1,030.68 1,728.59 1,894.54 2,684.14 3,090.00 3,695.25 3,897.00 3,956.96 4,076.88 4,316.88 4,716.30 5,129.76 5,448.96 5,616.96 5,616.96 5,616.96 4,680.80 67,960.45

Essalud 13.67 54.99 92.76 155.57 170.51 241.57 278.10 332.57 350.73 356.13 366.92 366.92 366.92 366.92 366.92 366.92 366.92 366.92 366.92 5,326.27

TOTAL 165.52 665.97 1,123.44 1,884.16 2,065.05 2,925.71 3,368.10 4,027.82 4,247.73 4,313.09 4,443.80 4,683.80 5,083.22 5,496.68 5,815.88 5,983.88 5,983.88 5,983.88 5,047.72 73,286.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077393

00494616

Docente Nombrado

II - 30

Proceso N§ 4674

NAVARRO ESCALERA DELIA ELSA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029582502

29582502

Docente Nombrado

II - 30

Proceso N§ 4308

SANZ PINO JANIA 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 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,376.30

Febrero 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,376.30

Marzo 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,695.60

Abril 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 3,695.60

Mayo 304.32 304.32 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,394.67

Junio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,955.26

Julio 241.29 304.32 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,955.26

Agosto 241.29 304.32 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,977.76

Setiembre 241.29 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,006.39

Octubre 241.29 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,006.39

Noviembre 241.29 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,006.39

Diciembre 241.29 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 5,006.39

Usuario 1,689.03 2,434.56 2,494.48 2,235.10 3,433.00 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 53,452.31

Essalud 152.01 219.11 224.50 201.16 201.16 201.16 201.16 201.16 201.16 201.16 201.16 201.16 201.16 3,865.74

TOTAL 1,841.04 2,653.67 2,718.98 2,436.26 3,634.16 4,628.26 5,019.76 5,368.80 5,551.72 5,551.72 5,551.72 5,551.72 5,551.72 57,318.05


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 :

1000515435

00515435

Docente Nombrado

III - 30

Proceso N§ 1423

CANO MAMANI EUSEBIA

IE. 43005 MODESTO MOLINA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.22

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

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

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

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

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

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

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

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.79

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,844.50 2,626.70 3,041.52 3,637.59 3,836.28 3,896.20 4,016.04 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,917.34

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.40 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,707.53

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,863.10 3,315.26 3,964.97 4,181.55 4,246.86 4,377.48 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,624.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001221808

01221808

Docente Nombrado

IV - 30

Proceso N§ 1420

CARLOS LUNA NIDIA SALINOVA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.47 142.57 151.61 202.24 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 6,159.69

Febrero 13.28 50.47 71.47 142.57 151.61 202.24 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 6,159.69

Marzo 13.28 50.47 71.47 142.57 151.61 202.24 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 6,159.69

Abril 13.28 50.47 103.27 142.57 151.61 202.24 265.29 334.62 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 6,260.82

Mayo 13.28 71.47 103.27 142.57 151.61 202.24 265.29 334.62 334.62 334.62 349.60 379.60 404.74 439.24 462.94 476.59 476.59 476.59 476.59 476.59 6,372.66

Junio 13.28 71.47 103.27 142.57 151.61 202.24 265.29 334.62 334.62 334.62 349.60 379.60 404.74 439.24 462.94 476.59 476.59 476.59 476.59 476.59 6,372.66

Julio 13.28 71.47 103.27 142.57 151.61 202.24 265.29 334.62 334.62 334.62 349.60 379.60 404.74 439.24 462.94 476.59 476.59 476.59 476.59 476.59 6,372.66

Agosto 31.28 71.47 103.27 151.61 151.61 265.29 265.29 334.62 334.62 334.62 349.60 379.60 418.24 448.24 462.94 476.59 476.59 476.59 476.59 476.59 6,485.25

Setiembre 31.28 71.47 103.27 151.61 151.61 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 476.59 6,513.88

Octubre 31.28 71.47 142.57 151.61 151.61 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 476.59 6,553.18

Noviembre 6.08 31.28 71.47 142.57 151.61 202.24 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 476.59 6,609.89

Diciembre 6.08 31.28 71.47 142.57 151.61 202.24 265.29 265.29 334.62 334.62 349.60 349.60 379.60 418.24 448.24 476.59 476.59 476.59 476.59 476.59 476.59 6,609.89

Usuario 12.16 249.36 773.64 1,261.74 1,756.04 1,920.58 2,742.13 3,183.48 3,807.45 4,015.44 4,075.36 4,195.20 4,435.20 4,823.82 5,231.88 5,551.08 5,719.08 5,719.08 5,719.08 5,719.08 5,719.08 76,629.96

Essalud 1.09 22.44 69.63 113.56 158.04 172.85 246.79 286.51 342.67 361.39 366.78 377.57 377.57 377.57 377.57 377.57 377.57 377.57 377.57 377.57 377.57 5,952.01

TOTAL 13.25 271.80 843.27 1,375.30 1,914.08 2,093.43 2,988.92 3,469.99 4,150.12 4,376.83 4,442.14 4,572.77 4,812.77 5,201.39 5,609.45 5,928.65 6,096.65 6,096.65 6,096.65 6,096.65 6,096.65 82,581.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

411.83 28.47 33.02 38.31 35.04 476.59 42.89 519.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029282368

29282368

Docente Nombrado

IV - 30

Proceso N§ 1419

CARNERO CALDAS DENNIS TERESA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.11 204.23 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,212.86

Febrero 12.38 49.57 70.57 141.67 153.11 204.23 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,212.86

Marzo 12.38 49.57 70.57 141.67 153.11 204.23 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,212.86

Abril 12.38 49.57 102.37 141.67 153.11 204.23 267.84 337.81 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,314.63

Mayo 12.38 70.57 102.37 141.67 153.11 204.23 267.84 337.81 337.81 337.81 352.80 382.80 409.34 443.84 467.54 481.19 481.19 481.19 481.19 481.19 6,427.87

Junio 12.38 70.57 102.37 141.67 153.11 204.23 267.84 337.81 337.81 337.81 352.80 382.80 409.34 443.84 467.54 481.19 481.19 481.19 481.19 481.19 6,427.87

Julio 12.38 70.57 102.37 141.67 153.11 204.23 267.84 337.81 337.81 337.81 352.80 382.80 409.34 443.84 467.54 481.19 481.19 481.19 481.19 5,946.68

Agosto 30.38 70.57 102.37 153.11 153.11 267.84 267.84 337.81 337.81 337.81 352.80 382.80 422.84 452.84 467.54 481.19 481.19 481.19 481.19 481.19 6,543.42

Setiembre 30.38 70.57 102.37 153.11 153.11 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 481.19 6,572.06

Octubre 30.38 70.57 141.67 153.11 153.11 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,130.17

Noviembre 5.18 30.38 70.57 141.67 153.11 204.23 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,186.47

Diciembre 5.18 30.38 70.57 141.67 153.11 204.23 267.84 267.84 337.81 337.81 352.80 352.80 382.80 422.84 452.84 481.19 481.19 481.19 481.19 481.19 6,186.47

Usuario 10.36 238.56 762.84 1,250.94 1,757.24 1,939.56 2,768.81 3,214.08 3,843.81 4,053.72 4,113.68 4,233.60 4,473.60 4,873.42 5,287.08 5,606.28 5,774.28 5,293.09 5,774.28 5,774.28 4,330.71 75,374.22

Essalud 0.93 21.47 68.66 112.58 158.15 174.56 249.19 289.27 345.94 364.83 370.23 381.02 381.02 381.02 381.02 381.02 381.02 381.02 381.02 381.02 381.02 5,882.73

TOTAL 11.29 260.03 831.50 1,363.52 1,915.39 2,114.12 3,018.00 3,503.35 4,189.75 4,418.55 4,483.91 4,614.62 4,854.62 5,254.44 5,668.10 5,987.30 6,155.30 5,674.11 6,155.30 6,155.30 4,711.73 81,256.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

414.18 28.71 33.30 38.63 33.64 481.19 43.31 524.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404001

00404001

Docente Nombrado

IV - 30

Proceso N§ 1421

MAMANI INCHUÑA VICENTA FRANCISCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,887.76

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,887.76

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,887.76

Abril 13.60 51.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 5,985.89

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,097.71

Junio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,097.71

Julio 13.60 72.08 104.78 144.98 144.98 193.61 250.02 315.45 315.45 315.45 330.44 360.44 385.56 420.06 443.76 457.41 457.41 457.41 457.41 457.41 6,097.71

Agosto 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.06 429.06 443.76 457.41 457.41 457.41 457.41 457.41 6,194.62

Setiembre 31.60 72.08 104.78 144.98 144.98 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,223.26

Octubre 31.60 72.08 144.98 144.98 144.98 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,263.46

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,318.17

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.06 429.06 457.41 457.41 457.41 457.41 457.41 457.41 6,318.17

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,605.37 3,000.24 3,589.11 3,785.40 3,845.36 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 73,259.98

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 234.48 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,648.35

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,839.85 3,270.26 3,912.13 4,126.09 4,191.44 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 78,908.33


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 :

1000511114

00511114

Docente Nombrado

III - 30

Proceso N§ 1422

MAQUERA RESALAZO EMILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.36 196.64 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 5,964.74

Febrero 13.28 50.47 71.47 142.57 147.36 196.64 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 5,964.74

Marzo 13.28 50.47 71.47 142.57 147.36 196.64 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 5,964.74

Abril 13.28 50.47 103.27 142.57 147.36 196.64 253.80 320.11 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 6,062.85

Mayo 13.28 71.47 103.27 142.57 147.36 196.64 253.80 320.11 320.11 320.11 339.18 369.19 390.19 424.69 448.39 462.04 462.04 462.04 462.04 462.04 6,170.56

Junio 13.28 71.47 103.27 142.57 147.36 196.64 253.80 320.11 320.11 320.11 339.18 369.19 390.19 424.69 448.39 462.04 462.04 462.04 462.04 462.04 6,170.56

Julio 13.28 71.47 103.27 142.57 147.36 196.64 253.80 320.11 320.11 320.11 339.18 369.19 390.19 424.69 448.39 462.04 462.04 462.04 462.04 462.04 6,170.56

Agosto 31.28 71.47 103.27 147.36 147.36 253.80 253.80 320.11 320.11 320.11 339.18 369.19 403.69 433.69 448.39 462.04 462.04 462.04 462.04 462.04 6,273.01

Setiembre 31.28 71.47 103.27 147.36 147.36 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 462.04 6,305.73

Octubre 31.28 71.47 142.57 147.36 147.36 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 462.04 6,345.03

Noviembre 6.08 31.28 71.47 142.57 147.36 196.64 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 462.04 6,400.39

Diciembre 6.08 31.28 71.47 142.57 147.36 196.64 253.80 253.80 320.11 320.11 339.18 339.18 369.19 403.69 433.69 462.04 462.04 462.04 462.04 462.04 462.04 6,400.39

Usuario 12.16 249.36 773.64 1,261.74 1,734.79 1,866.88 2,645.48 3,045.60 3,642.39 3,841.32 3,917.60 4,070.16 4,310.24 4,665.78 5,057.28 5,376.48 5,544.48 5,544.48 5,544.48 5,544.48 5,544.48 74,193.30

Essalud 1.09 22.44 69.63 113.56 156.13 168.02 238.09 274.10 327.82 345.72 352.58 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 366.31 5,732.74

TOTAL 13.25 271.80 843.27 1,375.30 1,890.92 2,034.90 2,883.57 3,319.70 3,970.21 4,187.04 4,270.18 4,436.47 4,676.55 5,032.09 5,423.59 5,742.79 5,910.79 5,910.79 5,910.79 5,910.79 5,910.79 79,926.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.38 27.15 31.50 36.54 32.53 462.04 41.58 503.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004645637

04645637

Docente Nombrado

II - 30

Proceso N§ 1424

OSCO CONDORI MARITZA ROXANA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 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 1,354.76 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 66,795.38

Essalud 121.93 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,066.53

TOTAL 1,476.69 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 71,861.91


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 :

1000481767

00481767

Docente Nombrado

III - 30

Proceso N§ 1425

SOSA CORI ELIANA DE LOURDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.08

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.08

Marzo 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,637.86

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,855.56

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.75

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,045.58

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,074.21

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,112.61

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.45

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.45

Usuario 610.98 1,171.12 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,367.13

Essalud 54.99 105.40 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,478.27

TOTAL 665.97 1,276.52 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 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,845.40


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 :

1000433013

00433013

Docente Nombrado

III - 30

Proceso N§ 3327

BOLAÑOS GANDOLFO KATHERINE GABRIELA

IE. 43008 JORGE MARTORELL FLORES

PROF. DE AULA

02/1991 - 09/2010

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

Enero 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,365.41

Febrero 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,365.41

Marzo 13.29 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,365.41

Abril 13.29 50.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,461.46

Mayo 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 360.44 381.44 415.94 439.64 453.29 453.29 453.29 453.29 5,574.65

Junio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 360.44 381.44 415.94 439.64 453.29 453.29 453.29 453.29 5,574.65

Julio 13.29 71.47 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 324.95 360.44 381.44 415.94 439.64 453.29 453.29 453.29 453.29 5,574.65

Agosto 31.29 71.47 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 324.95 360.44 394.94 424.94 439.64 453.29 453.29 453.29 453.29 5,670.54

Setiembre 31.29 71.47 103.27 142.57 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 453.29 5,310.90

Octubre 31.29 71.47 142.57 142.57 142.57 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,285.19

Noviembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,339.02

Diciembre 6.08 31.29 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 324.95 324.95 360.44 394.94 424.94 453.29 453.29 453.29 453.29 5,339.02

Usuario 12.16 249.48 773.64 1,261.74 1,710.84 1,663.77 2,315.08 2,948.52 3,526.77 3,719.52 3,779.48 3,899.40 4,183.32 4,560.78 4,952.28 5,271.48 5,439.48 5,439.48 5,439.48 4,079.61 65,226.31

Essalud 1.09 22.45 69.63 113.56 153.98 149.74 208.36 265.37 317.41 334.76 340.15 350.95 350.95 350.95 350.95 350.95 350.95 350.95 350.95 350.95 5,091.37

TOTAL 13.25 271.93 843.27 1,375.30 1,864.82 1,813.51 2,523.44 3,213.89 3,844.18 4,054.28 4,119.63 4,250.35 4,534.27 4,911.73 5,303.23 5,622.43 5,790.43 5,790.43 5,790.43 4,430.56 70,317.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432571

00432571

Docente Nombrado

III - 30

Proceso N§ 3328

CABRERA MARCOS ANA MARIA


PROF. DE AULA

02/1991 - 09/2010

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

Enero 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Febrero 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Marzo 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Abril 244.19 308.05 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,794.44

Mayo 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 4,886.63

Junio 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 4,886.63

Julio 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 4,886.63

Agosto 244.19 308.05 308.05 308.05 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 4,909.13

Setiembre 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,181.95

Octubre 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Noviembre 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Diciembre 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 4,730.58

Usuario 976.76 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 4,062.33 57,928.89

Essalud 87.91 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,434.63

TOTAL 1,064.67 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 4,411.20 62,363.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000076979

00472302

Docente Nombrado

V - 30

Proceso N§ 4332

CONDEMAYTA GUARACHI CONSTANCIA JOSEFINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.09 51.54 72.54 149.64 149.64 200.11 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 6,025.89

Febrero 13.09 51.54 72.54 149.64 149.64 200.11 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 6,025.89

Marzo 13.09 51.54 72.54 149.64 149.64 200.11 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 6,025.89

Abril 13.09 51.54 107.04 149.64 149.64 200.11 258.66 326.58 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 6,128.31

Mayo 13.09 72.54 107.04 149.64 149.64 200.11 258.66 326.58 326.58 326.58 341.56 371.56 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,236.01

Junio 13.09 72.54 107.04 149.64 149.64 200.11 258.66 326.58 326.58 326.58 341.56 371.56 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,236.01

Julio 13.09 72.54 107.04 149.64 149.64 200.11 258.66 326.58 326.58 326.58 341.56 371.56 392.56 427.06 450.76 464.41 464.41 464.41 464.41 464.41 6,236.01

Agosto 31.09 72.54 107.04 149.64 149.64 258.66 258.66 326.58 326.58 326.58 341.56 371.56 406.06 436.06 450.76 464.41 464.41 464.41 464.41 464.41 6,335.06

Setiembre 31.09 72.54 107.04 149.64 149.64 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,363.69

Octubre 31.09 72.54 149.64 149.64 149.64 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,406.29

Noviembre 5.17 31.09 72.54 149.64 149.64 200.11 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,461.93

Diciembre 5.17 31.09 72.54 149.64 149.64 200.11 258.66 258.66 326.58 326.58 341.56 341.56 371.56 406.06 436.06 464.41 464.41 464.41 464.41 464.41 464.41 6,461.93

Usuario 10.34 247.08 786.48 1,308.78 1,795.68 1,896.62 2,694.07 3,103.92 3,715.20 3,918.96 3,978.88 4,098.72 4,338.72 4,694.22 5,085.72 5,404.92 5,572.92 5,572.92 5,572.92 5,572.92 5,572.92 74,942.91

Essalud 0.93 22.24 70.78 117.79 161.61 170.70 242.47 279.35 334.37 352.71 358.10 368.88 368.88 368.88 368.88 368.88 368.88 368.88 368.88 368.88 368.88 5,799.88

TOTAL 11.27 269.32 857.26 1,426.57 1,957.29 2,067.32 2,936.54 3,383.27 4,049.57 4,271.67 4,336.98 4,467.60 4,707.60 5,063.10 5,454.60 5,773.80 5,941.80 5,941.80 5,941.80 5,941.80 5,941.80 80,742.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.65 32.07 37.20 36.13 464.41 41.80 506.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488903

00488903

Docente Nombrado

II - 30

Proceso N§ 3515

CONDORI VILLANUEVA SOLEDAD JULIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 71.12 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,817.77

Febrero 71.12 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,817.77

Marzo 71.12 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,817.77

Abril 50.12 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 5,964.74

Mayo 71.12 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,072.44

Junio 71.12 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,072.44

Julio 71.12 102.62 141.02 145.51 194.07 250.40 315.75 315.75 315.75 333.05 363.05 384.05 418.55 442.25 455.90 455.90 455.90 455.90 455.90 6,072.44

Agosto 71.12 102.62 145.51 145.51 250.40 250.40 315.75 315.75 333.05 363.05 397.55 427.55 442.25 455.90 455.90 455.90 455.90 455.90 5,840.01

Setiembre 71.12 102.62 145.51 145.51 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,186.71

Octubre 71.12 141.02 145.51 145.51 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,225.11

Noviembre 71.12 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,273.67

Diciembre 71.12 141.02 145.51 194.07 250.40 250.40 315.75 315.75 333.05 333.05 363.05 397.55 427.55 455.90 455.90 455.90 455.90 455.90 455.90 6,273.67

Usuario 619.08 1,252.14 1,714.69 1,843.24 2,610.49 3,004.80 3,592.95 3,789.00 3,542.45 3,996.60 4,236.60 4,592.10 4,983.60 5,302.80 5,470.80 5,470.80 5,470.80 5,470.80 5,470.80 72,434.54

Essalud 55.72 112.69 154.32 165.89 234.94 270.43 323.37 341.01 318.82 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 359.69 5,573.82

TOTAL 674.80 1,364.83 1,869.01 2,009.13 2,845.43 3,275.23 3,916.32 4,130.01 3,861.27 4,356.29 4,596.29 4,951.79 5,343.29 5,662.49 5,830.49 5,830.49 5,830.49 5,830.49 5,830.49 78,008.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.78 26.56 30.81 35.74 31.00 455.90 41.03 496.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412874

00412874

Docente Nombrado

III - 30

Proceso N§ 3504

DAVILA NELIDA JUANA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 12.14 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.43

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.23 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001816188

01816188

Docente Nombrado

III - 30

Proceso N§ 3508

DIAZ ESPINOZA ALEJANDRO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Febrero 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Marzo 13.28 50.47 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,958.57

Abril 13.28 50.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,056.59

Mayo 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Junio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Julio 13.28 71.47 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.30

Agosto 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 338.76 368.76 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.48

Setiembre 31.28 71.47 103.27 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.20

Octubre 31.28 71.47 142.57 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.50

Noviembre 6.07 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.79

Diciembre 6.07 31.28 71.47 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.79

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 3,912.56 4,065.12 4,305.12 4,660.70 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.96

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.78 273.75 327.39 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.23 271.80 843.27 1,375.30 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,264.69 4,430.98 4,670.98 5,026.56 5,418.10 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.41


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 :

1000471834

00471834

Docente Nombrado

IV - 40

Proceso N§ 3325

GUTIERREZ ROMERO PERCY JULIO


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 17.38 60.96 85.46 170.51 184.20 245.18 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 7,507.73

Febrero 3.07 17.38 60.96 85.46 170.51 184.20 245.18 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 7,510.80

Marzo 3.07 17.38 60.96 85.46 170.51 184.20 245.18 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 7,510.80

Abril 3.07 17.38 60.96 123.96 170.51 184.20 245.18 321.30 404.82 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 7,632.82

Mayo 3.07 17.38 85.46 123.96 170.51 184.20 245.18 321.30 404.82 404.82 404.82 422.30 464.90 489.40 529.65 564.65 587.40 587.40 587.40 587.40 587.40 7,773.42

Junio 3.07 17.38 85.46 123.96 170.51 184.20 245.18 321.30 404.82 404.82 404.82 422.30 464.90 489.40 529.65 564.65 587.40 587.40 587.40 587.40 587.40 7,773.42

Julio 3.07 17.38 85.46 123.96 170.51 184.20 245.18 321.30 404.82 404.82 404.82 422.30 464.90 489.40 529.65 564.65 587.40 587.40 587.40 587.40 587.40 7,773.42

Agosto 3.07 38.38 85.46 123.96 184.20 184.20 321.30 321.30 404.82 404.82 404.82 422.30 464.90 505.15 540.15 564.65 587.40 587.40 587.40 587.40 587.40 7,910.48

Setiembre 3.07 38.38 85.46 123.96 184.20 184.20 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 587.40 7,950.71

Octubre 3.07 38.38 85.46 170.51 184.20 184.20 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 587.40 7,997.26

Noviembre 9.11 38.38 85.46 170.51 184.20 245.18 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 587.40 8,064.28

Diciembre 9.11 38.38 85.46 170.51 184.20 245.18 321.30 321.30 404.82 404.82 422.30 422.30 464.90 505.15 540.15 587.40 587.40 587.40 587.40 587.40 587.40 8,064.28

Usuario 45.85 313.56 927.52 1,511.67 2,114.57 2,332.36 3,322.76 3,855.60 4,607.28 4,857.84 4,927.76 5,067.60 5,408.40 5,853.55 6,310.30 6,768.80 7,048.80 7,048.80 7,048.80 7,048.80 7,048.80 93,469.42

Essalud 4.13 28.22 83.48 136.05 190.31 209.91 299.05 347.00 414.66 437.21 443.50 456.08 456.08 456.08 456.08 456.08 456.08 456.08 456.08 456.08 456.08 7,225.50

TOTAL 49.98 341.78 1,011.00 1,647.72 2,304.88 2,542.27 3,621.81 4,202.60 5,021.94 5,295.05 5,371.26 5,523.68 5,864.48 6,309.63 6,766.38 7,224.88 7,504.88 7,504.88 7,504.88 7,504.88 7,504.88******.**


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

502.61 34.03 39.47 45.79 34.50 587.40 52.87 640.27




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420119

00420119

Docente Nombrado

III - 30

Proceso N§ 3513

LANCHIPA LOPEZ ENRIQUE FELIX


PROF. DE AULA

02/1991 - 08/2009

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

Enero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,911.10

Febrero 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,911.10

Marzo 13.27 50.12 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,911.10

Abril 13.27 50.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 5,007.50

Mayo 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,115.20

Junio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,115.20

Julio 13.27 71.12 103.27 142.57 142.57 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 5,115.20

Agosto 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 5,211.09

Setiembre 31.27 71.12 103.27 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,791.93

Octubre 31.27 71.12 142.57 142.57 142.57 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,831.23

Noviembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,885.06

Diciembre 6.08 31.27 71.12 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 4,885.06

Usuario 12.16 249.24 769.44 1,260.69 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 3,615.04 59,690.77

Essalud 1.09 22.43 69.25 113.46 153.98 162.57 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 4,736.44

TOTAL 13.25 271.67 838.69 1,374.15 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 3,970.39 64,427.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1006704312

06704312

Docente Nombrado

III - 30

Proceso N§ 3514

LOPEZ CLAROS ROCIO DE 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 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,732.20

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

Marzo 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 359.03 393.53 423.53 451.88 451.88 451.88 451.88 5,280.32

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

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

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

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

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

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

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

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

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

Usuario 619.08 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,172.00 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 4,970.68 5,422.56 71,277.50

Essalud 55.72 112.69 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,480.70

TOTAL 674.80 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,522.94 4,894.80 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,321.62 5,773.50 76,758.20


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 :

1000464611

00464611

Docente Nombrado

IV - 30

Proceso N§ 3609

LUNA MEDINA GLADYS 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 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,002.05

Febrero 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,002.05

Marzo 12.38 49.57 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 6,002.05

Abril 12.38 49.57 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 5,998.54

Mayo 12.38 70.57 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,111.77

Junio 12.38 70.57 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,111.77

Julio 12.38 70.57 141.67 146.35 195.31 256.41 323.47 323.47 323.47 338.45 368.45 394.97 429.47 453.18 466.83 466.83 466.83 466.83 466.83 6,111.77

Agosto 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 323.47 338.45 368.45 408.47 438.47 453.18 466.83 466.83 466.83 466.83 466.83 6,320.42

Setiembre 30.38 70.57 102.37 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,349.05

Octubre 30.38 70.57 141.67 146.35 146.35 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,388.35

Noviembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,442.49

Diciembre 5.18 30.38 70.57 141.67 146.35 195.31 256.41 256.41 323.47 323.47 338.45 338.45 368.45 408.47 438.47 466.83 466.83 466.83 466.83 466.83 466.83 6,442.49

Usuario 10.36 238.56 762.84 841.46 1,723.44 1,854.12 2,649.22 3,076.92 3,680.46 3,881.64 3,941.56 4,061.40 4,301.40 4,701.06 5,114.64 5,433.92 5,601.96 5,601.96 5,601.96 5,601.96 5,601.96 74,282.80

Essalud 0.93 21.47 68.66 75.73 155.11 166.87 238.43 276.92 331.24 349.35 354.74 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 365.53 5,740.57

TOTAL 11.29 260.03 831.50 917.19 1,878.55 2,020.99 2,887.65 3,353.84 4,011.70 4,230.99 4,296.30 4,426.93 4,666.93 5,066.59 5,480.17 5,799.45 5,967.49 5,967.49 5,967.49 5,967.49 5,967.49 80,023.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.63 27.63 32.05 37.18 33.65 466.83 42.01 508.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411476

00411476

Docente Nombrado

III - 30

Proceso N§ 3611

MAMANI VALDEZ CLOTILDE RAQUEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Febrero 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Marzo 13.27 50.47 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,815.52

Abril 13.27 50.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,911.57

Mayo 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Junio 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Julio 13.27 71.47 103.27 142.57 142.57 190.32 245.70 309.95 309.95 309.95 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,019.27

Agosto 31.27 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 309.95 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,115.15

Setiembre 31.27 71.47 103.27 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,147.88

Octubre 31.27 71.47 142.57 142.57 142.57 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,187.18

Noviembre 6.08 31.27 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.01

Diciembre 6.08 31.27 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.01

Usuario 12.16 249.24 773.64 1,261.74 1,710.84 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,795.72 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,348.17

Essalud 1.09 22.43 69.63 113.56 153.98 162.57 230.47 265.36 317.40 334.75 341.61 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,565.97

TOTAL 13.25 271.67 843.27 1,375.30 1,864.82 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,137.33 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,914.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000520075

00520075

Docente Nombrado

III - 30

Proceso N§ 3614

MAMANI VICENTE ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,043.27

Mayo 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,150.98

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 222.70 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,089.79

Essalud 1.09 20.04 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,722.95

TOTAL 13.25 242.74 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,812.74


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 :

1001823037

01823037

Docente Nombrado

III - 30

Proceso N§ 3617

MONTES DE OCA PANCLAS SONIA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Febrero 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Marzo 13.27 50.12 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,811.76

Abril 13.27 50.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,907.51

Mayo 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Junio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Julio 13.27 71.12 102.62 141.02 141.02 190.32 245.71 309.96 309.96 309.96 329.03 359.03 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,015.21

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 329.03 359.03 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,111.10

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,143.82

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,182.22

Noviembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,237.60

Diciembre 6.08 31.27 71.12 141.02 141.02 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,237.60

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,790.84 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,300.76

Essalud 1.09 22.43 69.25 112.69 152.30 161.18 230.47 265.37 317.41 334.76 341.62 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 355.35 5,561.72

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,952.02 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 5,777.91 77,862.48


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405087

00405087

Docente Nombrado

IV - 30

Proceso N§ 3618

PACORICONA SANGA RODOLFO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 154.74 209.67 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,260.68

Febrero 13.28 50.47 71.47 142.57 154.74 209.67 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,260.68

Marzo 13.28 50.47 71.47 142.57 154.74 209.67 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,260.68

Abril 13.28 50.47 103.27 142.57 154.74 209.67 270.60 341.27 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 6,363.15

Mayo 13.28 71.47 103.27 142.57 154.74 209.67 270.60 341.27 341.27 341.27 356.25 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,474.99

Junio 13.28 71.47 103.27 142.57 154.74 209.67 270.60 341.27 341.27 341.27 356.25 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,474.99

Julio 13.28 71.47 103.27 142.57 154.74 209.67 270.60 341.27 341.27 341.27 356.25 386.26 411.39 445.89 469.59 483.24 483.24 483.24 483.24 483.24 6,474.99

Agosto 31.28 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 341.27 356.25 386.26 424.89 454.89 469.59 483.24 483.24 483.24 483.24 483.24 6,588.59

Setiembre 31.28 71.47 103.27 154.74 154.74 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,617.22

Octubre 31.28 71.47 142.57 154.74 154.74 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,656.52

Noviembre 6.08 31.28 71.47 142.57 154.74 209.67 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,717.53

Diciembre 6.08 31.28 71.47 142.57 154.74 209.67 270.60 270.60 341.27 341.27 356.25 356.25 386.26 424.89 454.89 483.24 483.24 483.24 483.24 483.24 483.24 6,717.53

Usuario 12.16 249.36 773.64 1,261.74 1,771.69 1,966.74 2,820.69 3,247.20 3,883.23 4,095.24 4,155.16 4,275.00 4,515.08 4,903.66 5,311.68 5,630.88 5,798.88 5,798.88 5,798.88 5,798.88 5,798.88 77,867.55

Essalud 1.09 22.44 69.63 113.56 159.45 177.01 253.86 292.25 349.49 368.57 373.96 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 384.75 6,063.06

TOTAL 13.25 271.80 843.27 1,375.30 1,931.14 2,143.75 3,074.55 3,539.45 4,232.72 4,463.81 4,529.12 4,659.75 4,899.83 5,288.41 5,696.43 6,015.63 6,183.63 6,183.63 6,183.63 6,183.63 6,183.63 83,930.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

416.72 28.97 33.61 38.98 35.04 483.24 43.49 526.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498125

00498125

Docente Nombrado

III - 30

Proceso N§ 3621

PAMO POLICARPIO ROSARIO RENZA


PROF. DE AULA

02/1991 - 10/2010

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

Enero 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Febrero 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Marzo 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,865.85

Abril 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,069.00

Mayo 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,155.70

Junio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,155.70

Julio 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,155.70

Agosto 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,232.53

Setiembre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,264.89

Octubre 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,264.89

Noviembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,865.85

Diciembre 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,865.85

Usuario 1,354.76 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 4,458.80 60,253.74

Essalud 121.93 192.71 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,632.49

TOTAL 1,476.69 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 4,807.67 64,886.23




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491697

00491697

Docente Nombrado

III - 30

Proceso N§ 3510

PAUCAR LINARES LADISLAO


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 150.62 200.82 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 6,097.27

Febrero 12.37 49.22 70.22 140.12 150.62 200.82 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 6,097.27

Marzo 12.37 49.22 70.22 140.12 150.62 200.82 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 6,097.27

Abril 12.37 49.22 101.72 140.12 150.62 200.82 261.94 330.33 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 6,197.16

Mayo 12.37 70.22 101.72 140.12 150.62 200.82 261.94 330.33 330.33 330.33 345.31 375.31 396.32 436.31 460.01 473.66 473.66 473.66 473.66 473.66 6,310.36

Junio 12.37 70.22 101.72 140.12 150.62 200.82 261.94 330.33 330.33 330.33 345.31 375.31 396.32 436.31 460.01 473.66 473.66 473.66 473.66 473.66 6,310.36

Julio 12.37 70.22 101.72 140.12 150.62 200.82 261.94 330.33 330.33 330.33 345.31 375.31 396.32 436.31 460.01 473.66 473.66 473.66 473.66 473.66 6,310.36

Agosto 30.37 70.22 101.72 150.62 150.62 261.94 261.94 330.33 330.33 330.33 345.31 375.31 409.82 445.31 460.01 473.66 473.66 473.66 473.66 473.66 6,422.48

Setiembre 30.37 70.22 101.72 150.62 150.62 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 473.66 6,451.11

Octubre 30.37 70.22 140.12 150.62 150.62 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 473.66 6,489.51

Noviembre 5.18 30.37 70.22 140.12 150.62 200.82 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 473.66 6,544.89

Diciembre 5.18 30.37 70.22 140.12 150.62 200.82 261.94 261.94 330.33 330.33 345.31 345.31 375.31 409.82 445.31 473.66 473.66 473.66 473.66 473.66 473.66 6,544.89

Usuario 10.36 238.44 758.64 1,241.34 1,733.94 1,907.84 2,715.44 3,143.28 3,758.79 3,963.96 4,023.88 4,143.72 4,383.72 4,739.30 5,174.76 5,515.92 5,683.92 5,683.92 5,683.92 5,683.92 5,683.92 75,872.93

Essalud 0.93 21.46 68.28 111.72 156.05 171.71 244.39 282.90 338.29 356.76 362.15 372.93 372.93 372.93 372.93 372.93 372.93 372.93 372.93 372.93 372.93 5,883.32

TOTAL 11.29 259.90 826.92 1,353.06 1,889.99 2,079.55 2,959.83 3,426.18 4,097.08 4,320.72 4,386.03 4,516.65 4,756.65 5,112.23 5,547.69 5,888.85 6,056.85 6,056.85 6,056.85 6,056.85 6,056.85 81,756.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.89 27.92 32.39 37.57 31.12 473.66 42.63 516.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427195

00427195

Docente Nombrado

III - 30

Proceso N§ 3622

QUISPE CARDENAS CANDELARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 146.22 195.13 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,939.60

Febrero 12.37 49.57 70.57 141.67 146.22 195.13 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,939.60

Marzo 12.37 49.57 70.57 141.67 146.22 195.13 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 5,939.60

Abril 12.37 49.57 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 6,037.22

Mayo 12.37 70.57 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 338.17 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,144.92

Junio 12.37 70.57 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 338.17 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,144.92

Julio 12.37 70.57 102.37 141.67 146.22 195.13 251.87 317.69 317.69 317.69 338.17 368.17 389.17 423.67 447.37 461.02 461.02 461.02 461.02 461.02 6,144.92

Agosto 30.37 70.57 102.37 146.22 146.22 251.87 251.87 317.69 317.69 317.69 338.17 368.17 402.67 432.67 447.37 461.02 461.02 461.02 461.02 461.02 6,246.71

Setiembre 30.37 70.57 102.37 146.22 146.22 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,280.84

Octubre 30.37 70.57 141.67 146.22 146.22 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,320.14

Noviembre 5.18 30.37 70.57 141.67 146.22 195.13 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,374.23

Diciembre 5.18 30.37 70.57 141.67 146.22 195.13 251.87 251.87 317.69 317.69 338.17 338.17 368.17 402.67 432.67 461.02 461.02 461.02 461.02 461.02 461.02 6,374.23

Usuario 10.36 238.44 762.84 1,250.94 1,722.79 1,852.46 2,625.26 3,022.44 3,614.82 3,812.28 3,894.20 4,058.04 4,298.04 4,653.54 5,045.04 5,364.24 5,532.24 5,532.24 5,532.24 5,532.24 5,532.24 73,886.93

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.27 272.02 325.33 343.11 350.48 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 365.22 5,705.32

TOTAL 11.29 259.90 831.50 1,363.52 1,877.84 2,019.18 2,861.53 3,294.46 3,940.15 4,155.39 4,244.68 4,423.26 4,663.26 5,018.76 5,410.26 5,729.46 5,897.46 5,897.46 5,897.46 5,897.46 5,897.46 79,592.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.60 26.97 31.29 36.29 31.12 461.02 41.49 502.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485853

00485853

Docente Nombrado

II - 30

Proceso N§ 5821-6728

QUISPELUZA MAMANI CLORINDA AMELIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409738

00409738

Docente Nombrado

III - 30

Proceso N§ 3627

RIVEROS VELO ELIZABETH NANCY


PROF. DE AULA

02/1991 - 10/2010

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,376.32

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,376.32

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,376.32

Abril 13.28 50.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,472.36

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 381.43 415.94 439.64 453.29 453.29 453.29 453.29 5,580.07

Junio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 381.43 415.94 439.64 453.29 453.29 453.29 453.29 5,580.07

Julio 13.28 71.47 103.27 142.57 142.57 190.32 245.71 309.95 309.95 309.95 330.43 360.43 381.43 415.94 439.64 453.29 453.29 453.29 453.29 5,580.07

Agosto 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 309.95 330.43 360.43 394.93 424.94 439.64 453.29 453.29 453.29 453.29 5,675.96

Setiembre 31.28 71.47 103.27 142.57 142.57 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 453.29 5,710.09

Octubre 31.28 71.47 142.57 142.57 142.57 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 453.29 5,749.39

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,349.93

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.95 309.95 330.43 330.43 360.43 394.93 424.94 453.29 453.29 453.29 453.29 5,349.93

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.68 3,719.40 3,801.32 3,965.16 4,205.16 4,560.66 4,952.24 5,271.48 5,439.48 5,439.48 5,439.48 4,532.90 66,176.83

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 230.47 265.37 317.40 334.75 342.12 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 356.86 5,165.85

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,143.44 4,322.02 4,562.02 4,917.52 5,309.10 5,628.34 5,796.34 5,796.34 5,796.34 4,889.76 71,342.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424648

00424648

Docente Nombrado

V - 30

Proceso N§ 3628

SALGADO ESPINOZA ABIGAIL


PROF. DE AULA

02/1991 - 12/2011

Meses 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 :

1000507487

00507487

Docente Nombrado

III - 30

Proceso N§ 3631

TALAVERA ZUÑIGA DE LOPEZ ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.40 196.69 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.90

Febrero 13.27 50.47 71.47 142.57 147.40 196.69 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.90

Marzo 13.27 50.47 71.47 142.57 147.40 196.69 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 5,965.90

Abril 13.27 50.47 103.27 142.57 147.40 196.69 253.86 320.19 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 6,064.03

Mayo 13.27 71.47 103.27 142.57 147.40 196.69 253.86 320.19 320.19 320.19 339.26 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.74

Junio 13.27 71.47 103.27 142.57 147.40 196.69 253.86 320.19 320.19 320.19 339.26 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.74

Julio 13.27 71.47 103.27 142.57 147.40 196.69 253.86 320.19 320.19 320.19 339.26 369.27 390.27 424.77 448.47 462.12 462.12 462.12 462.12 462.12 6,171.74

Agosto 31.27 71.47 103.27 147.40 147.40 253.86 253.86 320.19 320.19 320.19 339.26 369.27 403.77 433.77 448.47 462.12 462.12 462.12 462.12 462.12 6,274.24

Setiembre 31.27 71.47 103.27 147.40 147.40 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,306.96

Octubre 31.27 71.47 142.57 147.40 147.40 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,346.26

Noviembre 6.08 31.27 71.47 142.57 147.40 196.69 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,401.63

Diciembre 6.08 31.27 71.47 142.57 147.40 196.69 253.86 253.86 320.19 320.19 339.26 339.26 369.27 403.77 433.77 462.12 462.12 462.12 462.12 462.12 462.12 6,401.63

Usuario 12.16 249.24 773.64 1,261.74 1,734.99 1,867.38 2,646.13 3,046.32 3,643.29 3,842.28 3,918.56 4,071.12 4,311.20 4,666.74 5,058.24 5,377.44 5,545.44 5,545.44 5,545.44 5,545.44 5,545.44 74,207.67

Essalud 1.09 22.43 69.63 113.56 156.15 168.06 238.15 274.17 327.90 345.81 352.67 366.40 366.40 366.40 366.40 366.40 366.40 366.40 366.40 366.40 366.40 5,733.26

TOTAL 13.25 271.67 843.27 1,375.30 1,891.14 2,035.44 2,884.28 3,320.49 3,971.19 4,188.09 4,271.23 4,437.52 4,677.60 5,033.14 5,424.64 5,743.84 5,911.84 5,911.84 5,911.84 5,911.84 5,911.84 79,940.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.44 27.16 31.51 36.55 32.53 462.12 41.59 503.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472539

00472539

Docente Nombrado

V - 30

Proceso N§ 3634

TICONA OLARTE VILMA DELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.72

Febrero 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.72

Marzo 13.60 51.08 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 5,976.72

Abril 13.60 51.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 6,076.07

Mayo 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.88

Junio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.88

Julio 13.60 72.08 104.78 144.98 144.98 193.61 254.34 320.99 320.99 320.99 335.97 365.98 393.08 427.58 451.28 464.93 464.93 464.93 464.93 464.93 6,189.88

Agosto 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 320.99 335.97 365.98 406.58 436.58 451.28 464.93 464.93 464.93 464.93 464.93 6,291.11

Setiembre 31.60 72.08 104.78 144.98 144.98 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,319.74

Octubre 31.60 72.08 144.98 144.98 144.98 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,359.94

Noviembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.65

Diciembre 6.08 31.60 72.08 144.98 144.98 193.61 254.34 254.34 320.99 320.99 335.97 335.97 365.98 406.58 436.58 464.93 464.93 464.93 464.93 464.93 464.93 6,414.65

Usuario 12.16 253.20 780.96 1,279.86 1,739.76 1,837.02 2,626.97 3,052.08 3,651.93 3,851.88 3,911.80 4,031.64 4,271.72 4,676.06 5,091.96 5,411.16 5,579.16 5,579.16 5,579.16 5,579.16 5,579.16 74,375.96

Essalud 1.09 22.79 70.29 115.19 156.58 165.33 236.43 274.69 328.67 346.67 352.06 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 362.85 5,749.21

TOTAL 13.25 275.99 851.25 1,395.05 1,896.34 2,002.35 2,863.40 3,326.77 3,980.60 4,198.55 4,263.86 4,394.49 4,634.57 5,038.91 5,454.81 5,774.01 5,942.01 5,942.01 5,942.01 5,942.01 5,942.01 80,125.17


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 :

1000487741

00487741

Docente Nombrado

II - 30

Proceso N§ 3636

TUMBA PEREZ LEOPOLDO PERCY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,718.87

Febrero 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,718.87

Marzo 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,718.87

Abril 12.37 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 5,829.50

Mayo 12.37 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 5,937.20

Junio 12.37 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 5,937.20

Julio 12.37 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 5,937.20

Agosto 30.37 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 6,032.03

Setiembre 30.37 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 6,060.66

Octubre 30.37 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 6,099.06

Noviembre 30.37 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 6,145.90

Diciembre 30.37 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 6,145.90

Usuario 201.33 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,281.26

Essalud 18.12 68.28 111.72 151.33 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,469.97

TOTAL 219.45 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,751.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495743

00495743

Docente Nombrado

II - 30

Proceso N§ 3638

ZUÑIGA PALZA EDUARDO ALBERTO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.92

Febrero 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.92

Marzo 141.02 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.92

Abril 141.02 141.02 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,670.35

Mayo 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 5,757.05

Junio 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 5,757.05

Julio 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 5,757.05

Agosto 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 5,834.22

Setiembre 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 5,865.18

Octubre 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 5,865.18

Noviembre 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 5,912.31

Diciembre 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 5,912.31

Usuario 1,269.18 1,786.50 2,531.15 2,913.84 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,728.46

Essalud 114.23 160.79 227.80 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,240.60

TOTAL 1,383.41 1,947.29 2,758.95 3,176.09 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 73,969.06


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 :

1001989543

01989543

Docente Nombrado

IV - 30

Proceso N§ 4295

BUSTINZA ALIAGA RUBEN

I.E. ALFONSO UGARTE LOS PALOS TACNA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 6,012.63

Febrero 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 6,012.63

Marzo 12.38 49.57 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 6,012.63

Abril 12.38 49.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 6,111.56

Mayo 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 374.33 395.33 429.83 453.53 467.18 467.18 467.18 467.18 467.18 6,224.80

Junio 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 374.33 395.33 429.83 453.53 467.18 467.18 467.18 467.18 467.18 6,224.80

Julio 12.38 70.57 102.37 141.67 146.51 195.52 256.67 323.80 323.80 323.80 338.79 374.33 395.33 429.83 453.53 467.18 467.18 467.18 467.18 467.18 6,224.80

Agosto 30.38 70.57 102.37 146.51 146.51 256.67 256.67 323.80 323.80 323.80 338.79 374.33 408.83 438.83 453.53 467.18 467.18 467.18 467.18 467.18 6,331.29

Setiembre 30.38 70.57 102.37 146.51 146.51 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 467.18 6,359.93

Octubre 30.38 70.57 141.67 146.51 146.51 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 467.18 6,399.23

Noviembre 5.18 30.38 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 467.18 6,453.42

Diciembre 5.18 30.38 70.57 141.67 146.51 195.52 256.67 256.67 323.80 323.80 338.79 338.79 374.33 408.83 438.83 467.18 467.18 467.18 467.18 467.18 467.18 6,453.42

Usuario 10.36 238.56 762.84 1,250.94 1,724.24 1,856.14 2,651.99 3,080.04 3,684.21 3,885.60 3,945.56 4,065.48 4,349.80 4,727.46 5,118.96 5,438.16 5,606.16 5,606.16 5,606.16 5,606.16 5,606.16 74,821.14

Essalud 0.93 21.47 68.66 112.58 155.18 167.05 238.68 277.20 331.58 349.70 355.10 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 365.89 5,788.88

TOTAL 11.29 260.03 831.50 1,363.52 1,879.42 2,023.19 2,890.67 3,357.24 4,015.79 4,235.30 4,300.66 4,431.37 4,715.69 5,093.35 5,484.85 5,804.05 5,972.05 5,972.05 5,972.05 5,972.05 5,972.05 80,610.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.88 27.65 32.08 37.21 33.64 467.18 42.05 509.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000675299

00675299

Docente Nombrado

II - 30

Proceso N§ 4300

CARDENAS ESTRADA CLEVER FRANCISCO

I.E. ALFONSO UGARTE LOS PALOS TACNA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 4,630.88

Febrero 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 4,630.88

Marzo 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 4,022.26

Abril 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 4,326.57

Mayo 304.31 304.31 304.31 319.29 349.29 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,025.62

Junio 304.31 304.31 304.31 319.29 349.29 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,025.62

Julio 304.31 304.31 304.31 319.29 349.29 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,025.62

Agosto 304.31 304.31 304.31 319.29 349.29 387.52 417.52 432.22 445.87 445.87 445.87 445.87 445.87 5,048.12

Setiembre 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,076.75

Octubre 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,076.75

Noviembre 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,076.75

Diciembre 304.31 304.31 319.29 319.29 349.29 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 5,076.75

Usuario 2,434.48 3,347.41 3,103.02 3,831.48 4,071.48 4,456.82 4,863.24 5,182.44 5,350.44 5,350.44 5,350.44 5,350.44 5,350.44 58,042.57

Essalud 219.10 301.27 279.27 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 344.83 4,278.87

TOTAL 2,653.58 3,648.68 3,382.29 4,176.31 4,416.31 4,801.65 5,208.07 5,527.27 5,695.27 5,695.27 5,695.27 5,695.27 5,695.27 62,321.44


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 :

1000450271

00450271

Docente Nombrado

III - 30

Proceso N§ 1478

CABALLERO ZAPANA ANGEL GERMAN

IE. 42025 AURELIA ARCE VILDOSO CERRO BLANCO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,777.60

Febrero 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,777.60

Marzo 12.37 49.22 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,777.60

Abril 12.37 49.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,872.96

Mayo 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,986.15

Junio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,986.15

Julio 12.37 70.22 101.72 140.12 140.12 189.13 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,986.15

Agosto 30.37 70.22 101.72 140.12 140.12 244.18 244.18 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 5,773.66

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 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,202.93

Diciembre 5.18 30.37 70.22 140.12 140.12 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,202.93

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,779.46 2,544.81 2,930.16 3,504.90 3,388.44 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 71,602.81

Essalud 0.93 21.46 68.28 111.72 151.33 160.15 229.03 263.71 315.44 304.96 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,499.37

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,939.61 2,773.84 3,193.87 3,820.34 3,693.40 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 77,102.18


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000470310

00470310

Docente Nombrado

III - 30

Proceso N§ 1476

CHOQUECOTA ALE ISABEL 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 71.12 141.02 142.57 190.32 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.02

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

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

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

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

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

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

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

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

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

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

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

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

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

TOTAL 13.25 271.67 838.69 1,364.83 1,852.99 1,968.91 2,791.26 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,744.82


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000508147

00508147

Docente Nombrado

III - 30

Proceso N§ 1477

OBREGON CARDENAS GEOVANNA BERTHA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.48 71.48 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,790.06

Febrero 50.48 71.48 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,790.06

Marzo 50.48 71.48 142.58 142.58 190.32 245.71 245.71 309.96 309.96 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,790.06

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

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

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

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

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

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

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

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

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

Usuario 209.61 773.76 1,261.86 1,710.96 1,806.44 2,560.79 2,948.52 3,526.77 3,719.52 3,779.44 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,166.45

Essalud 18.86 69.64 113.57 153.99 162.58 230.47 265.37 317.41 334.76 340.15 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,549.55

TOTAL 228.47 843.40 1,375.43 1,864.95 1,969.02 2,791.26 3,213.89 3,844.18 4,054.28 4,119.59 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,716.00


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 :

1000442485

00442485

Docente Nombrado

III - 30

Proceso N§ 1474

SUXO CONDEMAYTA CELESTINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 152.56 203.38 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 6,022.46

Febrero 141.02 152.56 203.38 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 6,022.46

Marzo 141.02 152.56 203.38 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 6,022.46

Abril 50.12 102.62 141.02 152.56 203.38 265.22 334.44 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 6,244.42

Mayo 13.27 71.12 102.62 141.02 152.56 203.38 265.22 334.44 334.44 334.44 349.43 379.43 404.52 439.02 462.72 476.37 476.37 476.37 476.37 476.37 6,369.48

Junio 13.27 71.12 102.62 141.02 152.56 203.38 265.22 334.44 334.44 334.44 349.43 379.43 404.52 439.02 462.72 476.37 476.37 476.37 476.37 476.37 6,369.48

Julio 13.27 71.12 102.62 141.02 152.56 203.38 265.22 334.44 334.44 334.44 349.43 379.43 404.52 439.02 462.72 476.37 476.37 476.37 476.37 476.37 6,369.48

Agosto 31.27 71.12 102.62 152.56 152.56 265.22 265.22 334.44 334.44 334.44 349.43 379.43 418.02 448.02 462.72 476.37 476.37 476.37 476.37 476.37 6,483.36

Setiembre 31.27 71.12 102.62 152.56 152.56 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 476.37 6,512.00

Octubre 31.27 71.12 141.02 152.56 152.56 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 476.37 6,550.40

Noviembre 31.27 71.12 141.02 152.56 203.38 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 476.37 6,601.22

Diciembre 31.27 71.12 141.02 152.56 203.38 265.22 265.22 334.44 334.44 349.43 349.43 379.43 418.02 448.02 476.37 476.37 476.37 476.37 476.37 476.37 6,601.22

Usuario 196.16 619.08 1,038.78 1,749.94 1,932.36 2,749.76 3,182.64 3,805.62 4,013.28 4,073.24 4,193.16 4,433.16 4,821.38 5,229.24 5,548.44 5,716.44 5,716.44 5,716.44 5,716.44 5,716.44 76,168.44

Essalud 17.65 55.72 93.49 157.49 173.91 247.48 286.44 342.51 361.20 366.59 377.38 377.38 377.38 377.38 377.38 377.38 377.38 377.38 377.38 377.38 5,910.46

TOTAL 213.81 674.80 1,132.27 1,907.43 2,106.27 2,997.24 3,469.08 4,148.13 4,374.48 4,439.83 4,570.54 4,810.54 5,198.76 5,606.62 5,925.82 6,093.82 6,093.82 6,093.82 6,093.82 6,093.82 82,078.90


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

409.92 28.23 32.75 37.99 32.53 476.37 42.87 519.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077226

04636829

Docente Nombrado

III - 30

Proceso N§ 1479

ZEGARRA GONZALEZ MARITZA MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,769.07

Febrero 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,769.07

Marzo 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,461.02

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 323.03 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 5,146.03

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 323.03 353.03 379.52 414.02 451.37 451.37 451.37 451.37 451.37 5,244.52

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 323.03 353.03 379.52 414.02 451.37 451.37 451.37 451.37 451.37 5,244.52

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 323.03 353.03 379.52 451.37 451.37 451.37 451.37 451.37 5,138.55

Agosto 30.37 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 5,225.11

Setiembre 30.37 70.57 102.37 141.67 141.67 244.19 244.19 308.05 323.03 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 4,932.04

Octubre 30.37 70.57 141.67 141.67 141.67 244.19 244.19 308.05 323.03 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 4,971.34

Noviembre 30.37 70.57 141.67 141.67 189.13 244.19 244.19 308.05 323.03 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 5,018.80

Diciembre 30.37 70.57 141.67 141.67 189.13 244.19 244.19 308.05 323.03 323.03 353.03 393.02 451.37 451.37 451.37 451.37 451.37 451.37 5,470.17

Usuario 201.33 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 1,232.20 3,756.52 3,876.36 4,116.36 4,515.78 2,400.12 1,720.43 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 63,390.24

Essalud 18.12 68.66 112.58 153.00 161.55 229.04 263.73 315.45 110.90 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,891.39

TOTAL 219.45 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 1,343.10 4,094.61 4,225.23 4,465.23 4,864.65 2,748.99 2,069.30 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 68,281.63


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 :

1000483202

00483202

Docente Nombrado

I - 30

Proceso N§ 4186

ALBARRACIN BARRERA FREDDY NORBERTO

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 3,431.65

Febrero 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 3,431.65

Marzo 328.55 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 3,760.20

Abril 328.55 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 3,760.20

Mayo 358.55 379.55 414.05 437.75 451.40 451.40 451.40 451.40 451.40 3,846.90

Junio 358.55 379.55 414.05 437.75 451.40 451.40 451.40 451.40 451.40 3,846.90

Julio 358.55 379.55 414.05 437.75 451.40 451.40 451.40 451.40 451.40 3,846.90

Agosto 358.55 393.05 423.05 437.75 451.40 451.40 451.40 451.40 451.40 3,869.40

Setiembre 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 451.40 3,883.05

Octubre 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 451.40 3,883.05

Noviembre 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 451.40 3,883.05

Diciembre 358.55 393.05 423.05 451.40 451.40 451.40 451.40 451.40 451.40 3,883.05

Usuario 3,525.50 4,538.10 4,929.60 5,248.80 5,416.80 5,416.80 5,416.80 5,416.80 5,416.80 45,326.00

Essalud 3,134.42

TOTAL 3,525.50 4,538.10 4,929.60 5,248.80 5,416.80 5,416.80 5,416.80 5,416.80 5,416.80 48,460.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.20 25.97 30.13 34.95 27.85 451.40 40.63 492.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494555

00494555

Docente Nombrado

II - 30

Proceso N§ 4166

BAHAMONDES PINO ROCIO ERIKA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,991.01

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Usuario 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 69,862.34

Essalud 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 5,342.46

TOTAL 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 75,204.80


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 :

1000494570

00494570

Docente Nombrado

III - 30

Proceso N§ 4181

CAPELLINO VARGAS CECILIA DEL ROSARIO

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,700.62

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,700.62

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,490.28

Abril 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,844.37

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.56

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.56

Julio 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.56

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,034.39

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,066.75

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,105.15

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.99

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.99

Usuario 610.98 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 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 71,118.84

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,456.09

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 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 76,574.93


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 :

1000448151

00448151

Docente Nombrado

II - 30

Proceso N§ 4162

CASTRO TAPIA LOURDES ESTELA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,113.58

Febrero 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,113.58

Marzo 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,300.54

Abril 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,363.57

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Junio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Julio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Agosto 241.29 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,530.83

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Usuario 2,141.25 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,021.94

Essalud 192.71 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,906.98

TOTAL 2,333.96 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 69,928.92


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000505073

00505073

Docente Nombrado

II - 30

Proceso N§ 4193

ERCILLA VICTOR ADOLFO

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,436.93

Febrero 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,436.93

Marzo 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,436.93

Abril 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 5,640.08

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,730.51

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,730.51

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,730.51

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,807.34

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,835.97

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,835.97

Noviembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,882.81

Diciembre 140.12 186.96 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,882.81

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 68,387.30

Essalud 113.50 159.76 226.37 260.59 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 5,209.93

TOTAL 1,374.58 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 73,597.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794732

00794732

Docente Nombrado

II - 30

Proceso N§ 4194

GALDOS DIAZ GEIZHA LUTTY

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 2,171.61 3,462.75 3,651.84 3,711.76 3,831.60 4,101.44 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 62,201.58

Essalud 195.44 311.65 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,653.03

TOTAL 2,367.05 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 66,854.61


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 :

1000792946

00792946

Docente Nombrado

II - 30

Proceso N§ 4160

GOMEZ RAMOS PATRICIA DEL CARMEN

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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 188.15 242.81 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,771.18

Abril 188.15 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,140.83

Mayo 188.15 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,229.86

Junio 188.15 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,229.86

Julio 188.15 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,229.86

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 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 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 1,214.05 3,484.50 3,674.76 3,428.45 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 63,243.78

Essalud 193.93 109.26 313.61 330.73 308.56 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,747.06

TOTAL 2,348.73 1,323.31 3,798.11 4,005.49 3,737.01 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 67,990.84


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 :

1000411999

00411999

Docente Nombrado

IV - 30

Proceso N§ 4190

GUTIERREZ CHOQUE GLADYS ONDINA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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 :

1000431920

00431920

Docente Nombrado

IV - 30

Proceso N§ 4188

JARRO QUISPE VALENTIN YRINIO

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 141.68 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.30

Febrero 12.39 49.57 70.57 141.67 141.68 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.30

Marzo 12.39 49.57 70.57 141.67 141.68 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.30

Abril 12.39 49.57 102.37 141.67 141.68 189.13 248.50 313.55 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.15

Mayo 12.39 70.57 102.37 141.67 141.68 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.37

Junio 12.39 70.57 102.37 141.67 141.68 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.37

Julio 12.39 70.57 102.37 141.67 141.68 189.13 248.50 313.55 313.55 313.55 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.37

Agosto 30.39 70.57 102.37 141.68 141.68 248.50 248.50 313.55 313.55 313.55 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.25

Setiembre 30.39 70.57 102.37 141.68 141.68 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.88

Octubre 30.39 70.57 141.67 141.68 141.68 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.18

Noviembre 5.18 30.39 70.57 141.67 141.68 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.81

Diciembre 5.18 30.39 70.57 141.67 141.68 189.13 248.50 248.50 313.55 313.55 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.81

Usuario 10.36 238.68 762.84 1,250.94 1,700.09 1,795.06 2,566.41 2,982.00 3,567.45 3,762.60 3,822.52 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,890.09

Essalud 0.93 21.48 68.66 112.58 153.01 161.56 230.98 268.38 321.07 338.63 344.03 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.16 831.50 1,363.52 1,853.10 1,956.62 2,797.39 3,250.38 3,888.52 4,101.23 4,166.55 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.67


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 :

1000485148

00485148

Docente Nombrado

II - 30

Proceso N§ 4196

MORALES SALGADO RONALD JAIME

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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 70.57 141.67 146.12 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,881.62

Febrero 12.38 49.57 70.57 141.67 146.12 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,881.62

Marzo 12.38 49.57 70.57 141.67 146.12 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,881.62

Abril 12.38 49.57 102.37 141.67 146.12 195.00 251.70 317.48 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,979.20

Mayo 12.38 70.57 102.37 141.67 146.12 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,086.90

Junio 12.38 70.57 102.37 141.67 146.12 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,086.90

Julio 12.38 70.57 102.37 141.67 146.12 195.00 251.70 317.48 317.48 317.48 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,086.90

Agosto 30.38 70.57 102.37 146.12 146.12 251.70 251.70 317.48 317.48 317.48 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,188.55

Setiembre 30.38 70.57 102.37 146.12 146.12 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,217.19

Octubre 30.38 70.57 141.67 146.12 146.12 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,256.49

Noviembre 5.17 30.38 70.57 141.67 146.12 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,310.54

Diciembre 5.17 30.38 70.57 141.67 146.12 195.00 251.70 251.70 317.48 317.48 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,310.54

Usuario 10.34 238.56 762.84 1,250.94 1,722.29 1,851.20 2,623.50 3,020.40 3,612.42 3,809.76 3,869.72 3,989.64 4,229.64 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 73,168.07

Essalud 0.93 21.47 68.66 112.58 155.01 166.61 236.12 271.84 325.12 342.88 348.27 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 5,639.62

TOTAL 11.27 260.03 831.50 1,363.52 1,877.30 2,017.81 2,859.62 3,292.24 3,937.54 4,152.64 4,217.99 4,348.71 4,588.71 4,944.21 5,335.71 5,654.91 5,822.91 5,822.91 5,822.91 5,822.91 5,822.91 78,807.69


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.32 40.98 496.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794718

00794718

Docente Nombrado

II - 30

Proceso N§ 4165

RIOS ADRIANZEN CARLA MACARENA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 3,193.00 4,071.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 48,177.10

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

TOTAL 3,480.37 4,358.97 4,714.47 5,105.97 5,425.17 5,593.17 5,593.17 5,593.17 5,593.17 5,593.17 51,568.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.40 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422531

00422531

Docente Nombrado

IV - 30

Proceso N§ 4185

TEJADA VALERIANO GASPAR ANTONIO

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.26

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.10

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.32

Agosto 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.19

Setiembre 30.38 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.83

Octubre 30.38 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.13

Noviembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.77

Diciembre 5.18 30.38 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.77

Usuario 10.36 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.53

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000498449

00498449

Docente Nombrado

I - 30

Proceso N§ 4169

VALDIVIA MEJIA CESAR ENRIQUE

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 5,087.47

Febrero 241.29 241.29 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,783.15

Marzo 186.96 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,544.61

Abril 186.96 241.29 304.32 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,090.22

Mayo 186.96 241.29 304.32 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,466.22

Junio 186.96 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 5,119.84

Julio 186.96 241.29 304.32 304.32 319.30 349.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 5,119.84

Agosto 241.29 241.29 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 5,196.67

Setiembre 241.29 241.29 304.32 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,210.32

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,529.62

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,529.62

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 5,529.62

Usuario 2,141.25 2,654.19 3,221.46 2,738.88 1,262.22 3,193.00 3,083.70 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 59,207.20

Essalud 192.71 238.88 289.93 246.50 113.60 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 4,386.84

TOTAL 2,333.96 2,893.07 3,511.39 2,985.38 1,375.82 3,480.37 3,371.07 4,714.47 5,105.97 5,425.17 5,593.17 5,593.17 5,593.17 5,593.17 5,593.17 63,594.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.40 25.27 29.32 34.01 27.85 442.15 39.79 481.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000423950

00423950

Docente Nombrado

IV - 30

Proceso N§ 4177

VARGAS ROJAS LOURDES REGINA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,032.50

Febrero 13.29 50.47 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,032.50

Marzo 13.29 50.47 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,032.50

Abril 13.29 50.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 6,131.86

Mayo 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 370.95 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 6,243.68

Junio 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 370.95 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 5,902.73

Julio 13.29 71.47 103.27 142.57 147.53 196.86 258.40 325.96 325.96 325.96 340.95 370.95 396.07 430.57 454.27 467.92 467.92 467.92 467.92 467.92 6,243.68

Agosto 31.29 71.47 103.27 147.53 147.53 258.40 258.40 325.96 325.96 325.96 340.95 370.95 409.57 439.57 454.27 467.92 467.92 467.92 467.92 467.92 6,350.68

Setiembre 31.29 71.47 103.27 147.53 147.53 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,379.32

Octubre 31.29 71.47 142.57 147.53 147.53 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,418.62

Noviembre 6.08 31.29 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,474.03

Diciembre 6.08 31.29 71.47 142.57 147.53 196.86 258.40 258.40 325.96 325.96 340.95 340.95 370.95 409.57 439.57 467.92 467.92 467.92 467.92 467.92 467.92 6,474.03

Usuario 12.16 249.48 773.64 1,261.74 1,735.64 1,869.02 2,670.02 3,100.80 3,708.84 3,911.52 3,971.48 3,750.45 4,331.40 4,719.86 5,127.84 5,447.04 5,615.04 5,615.04 5,615.04 5,615.04 5,615.04 74,716.13

Essalud 1.09 22.45 69.63 113.56 156.21 168.21 240.30 279.07 333.80 352.04 357.43 337.54 337.54 337.54 337.54 337.54 337.54 337.54 337.54 337.54 337.54 5,780.18

TOTAL 13.25 271.93 843.27 1,375.30 1,891.85 2,037.23 2,910.32 3,379.87 4,042.64 4,263.56 4,328.91 4,087.99 4,668.94 5,057.40 5,465.38 5,784.58 5,952.58 5,952.58 5,952.58 5,952.58 5,952.58 80,496.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.06 467.92 42.11 510.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000481973

00481973

Docente Nombrado

III - 30

Proceso N§ 4433

BERRIOS LIENDO JEANNE ROCIO

IE. PARROQUIAL CORAZON DE MARIA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,159.35

Febrero 12.38 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,159.35

Marzo 12.38 49.57 70.57 141.67 153.27 204.44 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,159.35

Abril 12.38 49.57 102.37 141.67 153.27 204.44 263.80 332.65 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 6,260.00

Mayo 12.38 70.57 102.37 141.67 153.27 204.44 263.80 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.70

Junio 12.38 70.57 102.37 141.67 153.27 204.44 263.80 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.70

Julio 12.38 70.57 102.37 141.67 153.27 204.44 263.80 332.65 332.65 332.65 353.13 383.13 404.13 438.63 462.33 475.98 475.98 475.98 475.98 475.98 6,367.70

Agosto 30.38 70.57 102.37 153.27 153.27 263.80 263.80 332.65 332.65 332.65 353.13 383.13 417.63 447.63 462.33 475.98 475.98 475.98 475.98 475.98 6,479.16

Setiembre 30.38 70.57 102.37 153.27 153.27 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,513.29

Octubre 30.38 70.57 141.67 153.27 153.27 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,552.59

Noviembre 5.17 30.38 70.57 141.67 153.27 204.44 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,608.93

Diciembre 5.17 30.38 70.57 141.67 153.27 204.44 263.80 263.80 332.65 332.65 353.13 353.13 383.13 417.63 447.63 475.98 475.98 475.98 475.98 475.98 475.98 6,608.93

Usuario 10.34 238.56 762.84 1,250.94 1,758.04 1,941.58 2,750.08 3,165.60 3,785.25 3,991.80 4,073.72 4,237.56 4,477.56 4,833.06 5,224.56 5,543.76 5,711.76 5,711.76 5,711.76 5,711.76 5,711.76 76,604.05

Essalud 0.93 21.47 68.66 112.58 158.22 174.74 247.51 284.90 340.67 359.26 366.63 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 381.38 5,949.04

TOTAL 11.27 260.03 831.50 1,363.52 1,916.26 2,116.32 2,997.59 3,450.50 4,125.92 4,351.06 4,440.35 4,618.94 4,858.94 5,214.44 5,605.94 5,925.14 6,093.14 6,093.14 6,093.14 6,093.14 6,093.14 82,553.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.60 28.10 32.60 37.81 31.12 475.98 42.84 518.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491031

00491031

Docente Nombrado

II - 30

Proceso N§ 4447

CARAZAS PARIA MARIANELA MIRIAM


PROF. DE AULA

02/1991 - 12/2011

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 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,991.01

Noviembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Diciembre 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,037.85

Usuario 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 69,862.34

Essalud 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 5,342.46

TOTAL 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 75,204.80


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 :

1000435573

00435573

Docente Nombrado

III - 30

Proceso N§ 4440

CARPIO CORNEJO LUCILA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.99

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.99

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.99

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.65

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.36

Agosto 30.37 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.92

Setiembre 30.37 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.04

Octubre 30.37 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.34

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,778.48 3,942.24 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.96

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,118.54 4,297.04 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484906

00484906

Docente Nombrado

III - 30

Proceso N§ 4438

COLQUE ARAGON FABIOLA CECILIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 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 5,503.50

Abril 12.37 49.22 101.72 140.12 186.96 244.18 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,730.67

Mayo 12.37 70.22 101.72 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,843.86

Junio 12.37 70.22 101.72 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,843.86

Julio 12.37 70.22 101.72 140.12 186.96 244.18 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,843.86

Agosto 30.37 70.22 101.72 140.12 244.18 244.18 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 5,941.58

Setiembre 30.37 70.22 101.72 140.12 244.18 244.18 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 5,970.22

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 10.36 226.07 709.42 1,171.12 700.60 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 70,778.67

Essalud 0.93 20.35 63.85 105.40 63.05 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,425.25

TOTAL 11.29 246.42 773.27 1,276.52 763.65 1,934.88 2,757.29 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,203.92


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 :

1000410075

00410075

Docente Nombrado

IV - 30

Proceso N§ 4435

CORNEJO PALZA BELINDA BLANCA


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 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Febrero 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Marzo 12.38 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,923.26

Abril 12.38 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 6,020.88

Mayo 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,134.08

Junio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 461.03 6,134.08

Julio 12.38 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 332.68 362.68 389.18 423.68 447.38 461.03 461.03 461.03 461.03 5,673.05

Agosto 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 332.68 362.68 402.68 432.68 447.38 461.03 461.03 461.03 461.03 5,774.84

Setiembre 30.38 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,803.47

Octubre 30.38 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,842.77

Noviembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,896.86

Diciembre 5.17 30.38 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 332.68 332.68 362.68 402.68 432.68 461.03 461.03 461.03 461.03 461.03 5,896.86

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 3,872.32 3,992.16 4,232.16 4,631.66 5,045.16 5,364.36 5,532.36 5,532.36 5,532.36 5,532.36 2,766.18 70,946.67

Essalud 0.93 21.47 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 348.51 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,506.68

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 4,220.83 4,351.45 4,591.45 4,990.95 5,404.45 5,723.65 5,891.65 5,891.65 5,891.65 5,891.65 3,125.47 76,453.35




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487216

00487216

Docente Nombrado

III - 30

Proceso N§ 4451

CUYA MAMANI ROSARIO MARLENE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 151.75 202.30 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.39

Febrero 49.22 70.22 140.12 151.75 202.30 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.39

Marzo 49.22 70.22 140.12 151.75 202.30 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,125.39

Abril 12.37 49.22 101.72 140.12 151.75 202.30 263.84 332.71 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 6,238.13

Mayo 12.37 70.22 101.72 140.12 151.75 202.30 263.84 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.32

Junio 12.37 70.22 101.72 140.12 151.75 202.30 263.84 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.32

Julio 12.37 70.22 101.72 140.12 151.75 202.30 263.84 332.71 332.71 332.71 347.70 377.70 404.19 438.69 462.39 476.04 476.04 476.04 476.04 476.04 6,351.32

Agosto 30.37 70.22 101.72 151.75 151.75 263.84 263.84 332.71 332.71 332.71 347.70 377.70 417.69 447.69 462.39 476.04 476.04 476.04 476.04 476.04 6,464.99

Setiembre 30.37 70.22 101.72 151.75 151.75 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,493.63

Octubre 30.37 70.22 140.12 151.75 151.75 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,532.03

Noviembre 30.37 70.22 140.12 151.75 202.30 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,582.58

Diciembre 30.37 70.22 140.12 151.75 202.30 263.84 263.84 332.71 332.71 347.70 347.70 377.70 417.69 447.69 476.04 476.04 476.04 476.04 476.04 476.04 6,582.58

Usuario 201.33 758.64 1,241.34 1,739.59 1,922.10 2,735.30 3,166.08 3,785.91 3,992.52 4,052.48 4,172.40 4,412.40 4,811.82 5,225.28 5,544.48 5,712.48 5,712.48 5,712.48 5,712.48 5,712.48 76,324.07

Essalud 18.12 68.28 111.72 156.56 172.99 246.18 284.95 340.73 359.33 364.72 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 375.52 5,924.34

TOTAL 219.45 826.92 1,353.06 1,896.15 2,095.09 2,981.48 3,451.03 4,126.64 4,351.85 4,417.20 4,547.92 4,787.92 5,187.34 5,600.80 5,920.00 6,088.00 6,088.00 6,088.00 6,088.00 6,088.00 82,248.41


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.64 28.10 32.60 37.82 31.12 476.04 42.84 518.88




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488236

00488236

Docente Nombrado

III - 30

Proceso N§ 4431

DURAND GAMEZ ELIANA 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 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,700.60

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,700.60

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,490.26

Abril 49.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,844.34

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.53

Junio 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.53

Julio 70.22 101.72 140.12 140.12 186.96 241.29 304.31 304.31 304.31 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,957.53

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 304.31 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,034.36

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,066.73

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,105.13

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.97

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,151.97

Usuario 610.98 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,462.66 3,651.72 3,726.60 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,118.55

Essalud 54.99 105.40 138.72 159.76 226.37 260.59 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,456.03

TOTAL 665.97 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,774.30 3,980.37 4,061.99 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,574.58


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 :

1000513054

00513054

Docente Nombrado

II - 30

Proceso N§ 4444

JANAMPA VERGARAY SILVIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.56

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

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

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

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

Setiembre 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 2,798.75 3,831.60 4,071.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 51,614.45

Essalud 251.89 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 3,700.71

TOTAL 3,050.64 4,176.44 4,416.44 4,771.94 5,163.44 5,482.64 5,650.64 5,650.64 5,650.64 5,650.64 5,650.64 55,315.16


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 :

8000077141

00430626

Docente Nombrado

IV - 30

Proceso N§ 4676

MENDIA DE LOMBARDI ANA MARIA


SUBDIRECTOR

02/1991 - 07/2011

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

Enero 18.66 62.05 86.55 169.50 183.33 243.97 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 567.99 7,378.22

Febrero 3.16 18.66 62.05 86.55 169.50 183.33 243.97 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,813.39

Marzo 3.16 18.66 62.05 86.55 169.50 183.33 243.97 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,813.39

Abril 3.16 18.66 62.05 123.65 169.50 183.33 243.97 319.55 402.57 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,933.51

Mayo 3.16 18.66 86.55 123.65 169.50 183.33 243.97 319.55 402.57 402.57 402.57 420.05 455.05 484.16 524.41 552.07 567.99 567.99 567.99 567.99 7,063.78

Junio 3.16 18.66 86.55 123.65 169.50 183.33 243.97 319.55 402.57 402.57 402.57 420.05 455.05 484.16 524.41 552.07 567.99 567.99 567.99 567.99 7,063.78

Julio 3.16 18.66 86.55 123.65 169.50 183.33 243.97 319.55 402.57 402.57 402.57 420.05 455.05 484.16 524.41 552.07 567.99 567.99 567.99 567.99 7,063.78

Agosto 3.16 39.66 86.55 123.65 183.33 183.33 319.55 319.55 402.57 402.57 402.57 420.05 455.05 499.91 534.91 552.07 567.99 567.99 567.99 6,632.45

Setiembre 3.16 39.66 86.55 123.65 183.33 183.33 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,665.85

Octubre 3.16 39.66 86.55 169.50 183.33 183.33 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,711.70

Noviembre 10.25 39.66 86.55 169.50 183.33 243.97 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,779.43

Diciembre 10.25 39.66 86.55 169.50 183.33 243.97 319.55 319.55 402.57 402.57 420.05 420.05 455.05 499.91 534.91 567.99 567.99 567.99 567.99 6,779.43

Usuario 48.94 328.92 940.60 1,510.05 2,103.15 2,321.24 3,305.54 3,834.60 4,581.78 4,830.84 4,900.76 5,040.60 5,320.60 5,772.23 6,247.42 6,619.88 5,111.91 2,839.95 6,247.89 6,815.88 3,975.93 82,698.71

Essalud 4.40 29.60 84.65 135.90 189.28 208.91 297.50 345.11 412.36 434.78 441.07 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 6,546.59

TOTAL 53.34 358.52 1,025.25 1,645.95 2,292.43 2,530.15 3,603.04 4,179.71 4,994.14 5,265.62 5,341.83 5,494.25 5,774.25 6,225.88 6,701.07 7,073.53 5,565.56 3,293.60 6,701.54 7,269.53 4,429.58 89,245.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077176

00417314

Docente Nombrado

IV - 30

Proceso N§ 4432

ORTIZ DE PALZA DANIZA ELIZABETH


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413332

00413332

Docente Nombrado

IV - 30

Proceso N§ 4442

RAMOS ALAY 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 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Febrero 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Marzo 12.39 49.57 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,856.27

Abril 12.39 49.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 5,953.11

Mayo 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Junio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Julio 12.39 70.57 102.37 141.67 141.67 189.13 248.50 313.54 313.54 313.54 328.53 358.53 385.05 419.55 443.25 456.90 456.90 456.90 456.90 456.90 6,066.33

Agosto 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 313.54 328.53 358.53 398.55 428.55 443.25 456.90 456.90 456.90 456.90 456.90 6,166.20

Setiembre 30.39 70.57 102.37 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,194.84

Octubre 30.39 70.57 141.67 141.67 141.67 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,234.14

Noviembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.78

Diciembre 5.18 30.39 70.57 141.67 141.67 189.13 248.50 248.50 313.54 313.54 328.53 328.53 358.53 398.55 428.55 456.90 456.90 456.90 456.90 456.90 456.90 6,286.78

Usuario 10.36 238.68 762.84 1,250.94 1,700.04 1,794.96 2,566.41 2,982.00 3,567.36 3,762.48 3,822.44 3,942.36 4,182.36 4,582.02 4,995.60 5,314.80 5,482.80 5,482.80 5,482.80 5,482.80 5,482.80 72,889.65

Essalud 0.93 21.48 68.66 112.58 153.00 161.55 230.98 268.38 321.06 338.62 344.02 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 354.81 5,614.58

TOTAL 11.29 260.16 831.50 1,363.52 1,853.04 1,956.51 2,797.39 3,250.38 3,888.42 4,101.10 4,166.46 4,297.17 4,537.17 4,936.83 5,350.41 5,669.61 5,837.61 5,837.61 5,837.61 5,837.61 5,837.61 78,504.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.33 26.88 31.18 36.17 33.65 456.90 41.12 498.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484443

00484443

Docente Nombrado

III - 30

Proceso N§ 4439

RIOS FLORES GLADYS MIRTHA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,797.28

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,893.03

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,004.82

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

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

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

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,223.12

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,545.55 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,149.86

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 229.10 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,548.08

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.65 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,697.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000506196

00506196

Docente Nombrado

II - 30

Proceso N§ 4445

ROSALES FLORES YANIRA NOELIA


PROF. DE AULA

02/1991 - 12/2011

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 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.71

Noviembre 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.71

Diciembre 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.71

Usuario 912.93 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 51,903.77

Essalud 82.16 224.50 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 3,726.75

TOTAL 995.09 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 55,630.52


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 :

8000077783

00469272

Docente Nombrado

II - 30

Proceso N§ 4450

STUMPTNER GONZALES ANA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.45

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.45

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,749.45

Abril 13.27 50.12 102.62 141.02 141.02 188.15 244.50 308.55 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,845.00

Mayo 13.27 71.12 102.62 141.02 188.15 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,811.68

Junio 13.27 71.12 102.62 141.02 188.15 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,811.68

Julio 13.27 71.12 102.62 141.02 188.15 244.50 308.55 308.55 308.55 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,811.68

Agosto 31.27 71.12 102.62 141.02 244.50 244.50 308.55 308.55 308.55 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,908.53

Setiembre 31.27 71.12 102.62 141.02 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,937.17

Octubre 31.27 71.12 141.02 141.02 141.02 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,116.59

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.80

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 244.50 244.50 308.55 308.55 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,169.80

Usuario 12.16 249.24 769.44 1,252.14 987.14 1,786.50 2,539.55 2,934.00 3,510.45 3,702.60 3,762.56 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,830.28

Essalud 1.09 22.43 69.25 112.69 88.84 160.79 228.56 264.06 315.94 333.23 338.63 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,429.74

TOTAL 13.25 271.67 838.69 1,364.83 1,075.98 1,947.29 2,768.11 3,198.06 3,826.39 4,035.83 4,101.19 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 76,260.02


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 40.18 486.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404534

00404534

Docente Nombrado

III - 30

Proceso N§ 1429

APAZA CAPAQUERA JHONAS ROGELIO

IE. PARROQUIAL CRISTO REY

PROF. DE AULA

02/1991 - 12/2011

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

Enero 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,649.15

Febrero 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,649.15

Marzo 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,649.15

Abril 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,713.01

Mayo 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,805.20

Junio 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,805.20

Julio 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,805.20

Agosto 140.12 140.12 244.19 244.19 308.05 308.05 308.05 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 5,884.93

Setiembre 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 5,913.56

Octubre 140.12 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,053.68

Noviembre 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,100.52

Diciembre 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,100.52

Usuario 420.36 1,681.44 1,775.12 2,529.67 2,930.28 3,505.02 3,696.60 3,756.52 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 70,129.27

Essalud 37.83 151.33 159.76 227.67 263.73 315.45 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,366.88

TOTAL 458.19 1,832.77 1,934.88 2,757.34 3,194.01 3,820.47 4,029.29 4,094.61 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 75,496.15


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 :

1000405199

00405199

Docente Nombrado

III - 30

Proceso N§ 1428

CASTILLO LOZA JOVITA PAULINA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 10.36 238.44 758.64 1,249.89 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,778.40 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 72,129.18

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

TOTAL 11.29 259.90 826.92 1,362.38 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,118.46 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 5,771.24 5,771.24 77,676.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000428228

00428228

Docente Nombrado

III - 30

Proceso N§ 1427

MAMANI AJALLA JOSE LUIS


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Febrero 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Marzo 12.37 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,797.96

Abril 12.37 49.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.63

Mayo 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Junio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Julio 12.37 70.57 102.37 141.67 141.67 189.13 244.18 308.05 308.05 308.05 328.52 358.52 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.34

Agosto 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 308.05 328.52 358.52 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.89

Setiembre 30.37 70.57 102.37 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.01

Octubre 30.37 70.57 141.67 141.67 141.67 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.31

Noviembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.95

Diciembre 5.18 30.37 70.57 141.67 141.67 189.13 244.18 244.18 308.05 308.05 328.52 328.52 358.52 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.95

Usuario 10.36 238.44 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.99 3,696.60 3,778.48 3,942.24 4,182.24 4,537.82 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,135.64

Essalud 0.93 21.46 68.66 112.58 153.00 161.55 229.03 263.71 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.29 259.90 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.44 4,029.29 4,118.54 4,297.04 4,537.04 4,892.62 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471193

00471193

Docente Nombrado

III - 30

Proceso N§ 4626

PALACO ARANIBAR MARCO ANTONIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 309.95 309.95 324.93 324.93 354.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 5,801.19

Febrero 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 309.95 309.95 324.93 324.93 354.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 5,801.19

Marzo 13.27 50.12 71.12 141.02 141.02 188.14 242.81 242.81 309.95 309.95 324.93 324.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 5,446.26

Abril 13.27 50.12 102.62 141.02 141.02 188.14 242.81 309.95 309.95 309.95 324.93 324.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 5,544.90

Mayo 13.27 71.12 102.62 141.02 141.02 188.14 242.81 309.95 309.95 309.95 324.93 354.93 381.42 415.92 439.62 453.27 453.27 453.27 453.27 453.27 6,013.02

Junio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 309.95 309.95 309.95 354.93 381.42 415.92 439.62 453.27 453.27 453.27 453.27 453.27 5,688.09

Julio 13.27 71.12 102.62 141.02 141.02 188.14 242.81 309.95 309.95 309.95 354.93 381.42 415.92 439.62 453.27 453.27 453.27 453.27 453.27 5,688.09

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.93 354.93 394.92 424.92 439.62 453.27 453.27 453.27 453.27 453.27 6,108.19

Setiembre 31.27 102.62 141.02 141.02 242.81 242.81 309.95 324.93 324.93 354.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 453.27 5,755.75

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.93 324.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 453.27 5,820.29

Noviembre 6.08 31.27 141.02 141.02 188.14 242.81 242.81 309.95 309.95 324.93 324.93 354.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 453.27 6,157.30

Diciembre 6.08 31.27 71.12 141.02 141.02 188.14 242.81 242.81 309.95 309.95 324.93 324.93 354.93 394.92 424.92 453.27 453.27 453.27 453.27 453.27 453.27 6,228.42

Usuario 12.16 249.24 627.20 1,252.14 1,692.24 1,786.48 2,531.03 2,913.72 3,517.98 3,409.45 3,779.32 3,249.30 3,784.23 3,828.72 4,952.04 5,271.24 5,439.24 5,439.24 5,439.24 5,439.24 5,439.24 70,052.69

Essalud 1.09 22.43 56.45 112.69 152.30 160.78 227.79 262.23 316.62 306.85 340.14 292.44 292.44 292.44 292.44 292.44 292.44 292.44 292.44 292.44 292.44 5,367.94

TOTAL 13.25 271.67 683.65 1,364.83 1,844.54 1,947.26 2,758.82 3,175.95 3,834.60 3,716.30 4,119.46 3,541.74 4,076.67 4,121.16 5,244.48 5,563.68 5,731.68 5,731.68 5,731.68 5,731.68 5,731.68 75,420.63


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.89 26.39 30.61 35.51 31.12 453.27 40.79 494.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494534

00494534

Docente Nombrado

II - 30

Proceso N§ 2565

ADUVIRE TARQUI ISELLA JANETH

IE. FRANCISCO ANTONIO DE ZELA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,124.79

Febrero 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 5,124.79

Marzo 186.96 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,311.75

Abril 186.96 241.30 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,374.77

Mayo 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.47

Junio 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.47

Julio 186.96 241.30 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.47

Agosto 140.13 241.30 241.30 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,678.44

Setiembre 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.80

Octubre 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.80

Noviembre 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.80

Diciembre 140.13 241.30 241.30 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,710.80

Usuario 560.52 140.13 2,141.30 2,895.60 3,462.78 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 65,842.15

Essalud 50.45 12.61 192.72 260.60 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,980.59

TOTAL 610.97 152.74 2,334.02 3,156.20 3,774.43 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 70,822.74


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 :

1000421694

00421694

Docente Nombrado

III - 30

Proceso N§ 2543

BASADRE RODRIGUEZ NANCY MARLENI


PROFESOR

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 151.74 204.47 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,145.25

Febrero 12.37 49.22 70.22 140.12 151.74 204.47 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,145.25

Marzo 49.22 70.22 140.12 151.74 204.47 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,132.88

Abril 12.37 49.22 101.72 140.12 151.74 204.47 263.83 332.70 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,245.62

Mayo 12.37 70.22 101.72 140.12 151.74 204.47 263.83 332.70 332.70 332.70 347.68 383.18 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,358.82

Junio 12.37 70.22 101.72 140.12 151.74 204.47 263.83 332.70 332.70 332.70 347.68 383.18 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,358.82

Julio 12.37 70.22 101.72 140.12 151.74 204.47 263.83 332.70 332.70 332.70 347.68 383.18 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,358.82

Agosto 30.37 70.22 101.72 151.74 151.74 263.83 263.83 332.70 332.70 332.70 347.68 383.18 417.68 447.68 462.38 476.03 476.03 476.03 476.03 476.03 6,470.30

Setiembre 30.37 70.22 101.72 151.74 151.74 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,498.93

Octubre 30.37 70.22 140.12 151.74 151.74 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,537.33

Noviembre 5.18 30.37 70.22 140.12 151.74 204.47 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,595.24

Diciembre 5.18 30.37 70.22 140.12 151.74 204.47 263.83 263.83 332.70 332.70 347.68 347.68 383.18 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,595.24

Usuario 10.36 226.07 758.64 1,241.34 1,739.54 1,926.34 2,750.44 3,165.96 3,785.79 3,992.40 4,052.32 4,172.16 4,456.16 4,833.66 5,225.16 5,544.36 5,712.36 5,712.36 5,712.36 5,712.36 5,712.36 76,442.50

Essalud 0.93 20.35 68.28 111.72 156.56 173.37 247.54 284.94 340.72 359.32 364.71 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 5,935.21

TOTAL 11.29 246.42 826.92 1,353.06 1,896.10 2,099.71 2,997.98 3,450.90 4,126.51 4,351.72 4,417.03 4,547.65 4,831.65 5,209.15 5,600.65 5,919.85 6,087.85 6,087.85 6,087.85 6,087.85 6,087.85 82,377.71


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.64 28.10 32.60 37.82 31.12 476.03 42.84 518.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432316

00432316

Docente Nombrado

III - 30

Proceso N§ 2579

BASURCO BELEVAN MARIA ISABEL


PROF. DE AULA

02/1991 - 09/2010

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,327.29

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,327.29

Marzo 140.12 186.96 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,055.36

Abril 12.37 49.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,281.69

Mayo 12.37 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,389.39

Junio 12.37 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,389.39

Julio 12.37 70.22 101.72 140.12 186.96 241.29 304.31 304.31 304.31 328.52 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 5,389.39

Agosto 30.37 70.22 101.72 140.12 241.29 241.29 304.31 304.31 304.31 328.52 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 5,484.22

Setiembre 30.37 70.22 101.72 140.12 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,522.08

Octubre 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,109.11

Noviembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,114.29

Diciembre 5.18 30.37 70.22 140.12 140.12 241.29 241.29 304.31 304.31 328.52 328.52 358.52 393.02 423.02 451.37 451.37 451.37 451.37 5,114.29

Usuario 10.36 226.07 709.42 1,171.12 1,681.44 280.24 2,515.17 2,895.48 3,462.66 3,651.72 3,748.56 3,942.24 4,182.24 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 4,062.33 63,503.79

Essalud 0.93 20.35 63.85 105.40 151.33 25.22 226.37 260.59 311.64 328.65 337.37 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 4,936.66

TOTAL 11.29 246.42 773.27 1,276.52 1,832.77 305.46 2,741.54 3,156.07 3,774.30 3,980.37 4,085.93 4,297.04 4,537.04 4,892.54 5,284.04 5,603.24 5,771.24 5,771.24 5,771.24 4,417.13 68,440.45




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424659

00424659

Docente Nombrado

IV - 30

Proceso N§ 2569

CARAZAS PARIA LOURDES MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.65

Febrero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.65

Marzo 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.65

Abril 13.28 50.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,136.02

Mayo 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.86

Junio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.86

Julio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.94 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.86

Agosto 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 325.96 340.94 375.08 409.58 439.58 454.28 467.93 467.93 467.93 467.93 467.93 6,354.85

Setiembre 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,383.48

Octubre 31.28 71.47 142.57 147.53 147.53 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,422.78

Noviembre 6.07 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,478.18

Diciembre 6.07 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.94 340.94 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,478.18

Usuario 12.14 249.36 773.64 1,261.74 1,735.64 1,869.02 2,669.97 3,100.68 3,708.81 3,911.52 3,971.44 4,091.28 4,364.40 4,736.46 5,127.96 5,447.16 5,615.16 5,615.16 5,615.16 5,615.16 5,615.16 75,107.02

Essalud 1.09 22.44 69.63 113.56 156.21 168.21 240.30 279.06 333.79 352.04 357.43 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 368.22 5,815.11

TOTAL 13.23 271.80 843.27 1,375.30 1,891.85 2,037.23 2,910.27 3,379.74 4,042.60 4,263.56 4,328.87 4,459.50 4,732.62 5,104.68 5,496.18 5,815.38 5,983.38 5,983.38 5,983.38 5,983.38 5,983.38 80,922.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.04 467.93 42.11 510.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408041

00408041

Docente Nombrado

IV - 30

Proceso N§ 2546

CASTAÑON LINAREZ MARTINA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.67

Febrero 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.67

Marzo 13.28 50.47 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,036.67

Abril 13.28 50.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 6,136.04

Mayo 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.95 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.87

Junio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.95 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.87

Julio 13.28 71.47 103.27 142.57 147.53 196.86 258.39 325.96 325.96 325.96 340.95 375.08 396.08 430.58 454.28 467.93 467.93 467.93 467.93 467.93 6,247.87

Agosto 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 325.96 340.95 375.08 409.58 439.58 454.28 467.93 467.93 467.93 467.93 467.93 6,354.86

Setiembre 31.28 71.47 103.27 147.53 147.53 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,383.50

Octubre 31.28 71.47 142.57 147.53 147.53 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,422.80

Noviembre 6.08 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,478.21

Diciembre 6.08 31.28 71.47 142.57 147.53 196.86 258.39 258.39 325.96 325.96 340.95 340.95 375.08 409.58 439.58 467.93 467.93 467.93 467.93 467.93 467.93 6,478.21

Usuario 12.16 249.36 773.64 1,261.74 1,735.64 1,869.02 2,669.97 3,100.68 3,708.81 3,911.52 3,971.48 4,091.40 4,364.44 4,736.46 5,127.96 5,447.16 5,615.16 5,615.16 5,615.16 5,615.16 5,615.16 75,107.24

Essalud 1.09 22.44 69.63 113.56 156.21 168.21 240.30 279.06 333.79 352.04 357.43 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 368.23 5,815.31

TOTAL 13.25 271.80 843.27 1,375.30 1,891.85 2,037.23 2,910.27 3,379.74 4,042.60 4,263.56 4,328.91 4,459.63 4,732.67 5,104.69 5,496.19 5,815.39 5,983.39 5,983.39 5,983.39 5,983.39 5,983.39 80,922.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.46 27.82 32.27 37.43 35.04 467.93 42.11 510.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000499169

00499169

Docente Nombrado

III - 30

Proceso N§ 2570

ESPILLICO FERNANDEZ MATILDE MILAGROS


PROF. DE AULA

02/1991 - 09/2010

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

Enero 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,142.71

Febrero 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,142.71

Marzo 242.81 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,448.94

Abril 242.81 306.23 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,448.94

Mayo 242.81 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 4,539.37

Junio 242.81 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 4,539.37

Julio 242.81 306.23 306.23 321.21 351.21 375.94 410.44 434.14 447.79 447.79 447.79 447.79 4,539.37

Agosto 242.81 306.23 306.23 321.21 351.21 389.44 419.44 434.14 447.79 447.79 447.79 447.79 4,561.87

Setiembre 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,590.50

Octubre 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,142.71

Noviembre 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,142.71

Diciembre 242.81 306.23 321.21 321.21 351.21 389.44 419.44 447.79 447.79 447.79 447.79 4,142.71

Usuario 2,428.10 485.62 3,062.30 3,734.68 3,854.52 4,094.52 4,479.86 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 4,030.11 52,381.91

Essalud 218.53 43.71 275.61 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 3,934.88

TOTAL 2,646.63 529.33 3,337.91 4,070.80 4,201.43 4,441.43 4,826.77 5,233.19 5,552.39 5,720.39 5,720.39 5,720.39 4,377.02 56,316.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479133

00479133

Docente Nombrado

IV - 30

Proceso N§ 2551

LA ROSA DE CUNYAR 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 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,882.31

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

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

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

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 364.57 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,091.37

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 364.57 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,191.57

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,220.21

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 364.57 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,259.51

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

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

Usuario 12.14 249.36 773.64 1,261.74 1,710.84 1,806.34 2,582.34 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,238.32 4,610.34 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,198.53

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,642.70

TOTAL 13.23 271.80 843.27 1,375.30 1,864.82 1,968.91 2,814.75 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,595.20 4,967.22 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,841.23


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

397.73 27.02 31.35 36.36 35.04 457.42 41.17 498.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010725372

10725372

Docente Nombrado

III - 30

Proceso N§ 2562

LAURA MAMANI CLARA INES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 153.11 204.22 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 6,143.28

Febrero 12.38 49.57 70.57 141.67 153.11 204.22 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 6,143.28

Marzo 12.38 49.57 70.57 141.67 153.11 204.22 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 6,143.28

Abril 12.38 49.57 102.37 141.67 153.11 204.22 263.52 332.30 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 6,243.86

Mayo 12.38 70.57 102.37 141.67 153.11 204.22 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.99 475.64 475.64 475.64 475.64 475.64 6,357.06

Junio 12.38 70.57 102.37 141.67 153.11 204.22 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.99 475.64 475.64 475.64 475.64 475.64 6,357.06

Julio 12.38 70.57 102.37 141.67 153.11 204.22 263.52 332.30 332.30 332.30 347.29 382.78 403.78 438.28 461.99 475.64 475.64 475.64 475.64 475.64 6,357.06

Agosto 30.38 70.57 102.37 153.11 153.11 263.52 263.52 332.30 332.30 332.30 347.29 382.78 417.28 447.28 461.99 475.64 475.64 475.64 475.64 475.64 6,468.30

Setiembre 30.38 70.57 102.37 153.11 153.11 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 475.64 6,496.94

Octubre 30.38 70.57 141.67 153.11 153.11 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 475.64 6,536.24

Noviembre 5.17 30.38 70.57 141.67 153.11 204.22 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 475.64 6,592.52

Diciembre 5.17 30.38 70.57 141.67 153.11 204.22 263.52 263.52 332.30 332.30 347.29 347.29 382.78 417.28 447.28 475.64 475.64 475.64 475.64 475.64 475.64 6,592.52

Usuario 10.34 238.56 762.84 1,250.94 1,757.24 1,939.54 2,747.14 3,162.24 3,781.26 3,987.60 4,047.56 4,167.48 4,451.40 4,828.86 5,220.36 5,539.64 5,707.68 5,707.68 5,707.68 5,707.68 5,707.68 76,431.40

Essalud 0.93 21.47 68.66 112.58 158.15 174.56 247.24 284.60 340.31 358.88 364.28 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 375.07 5,933.92

TOTAL 11.27 260.03 831.50 1,363.52 1,915.39 2,114.10 2,994.38 3,446.84 4,121.57 4,346.48 4,411.84 4,542.55 4,826.47 5,203.93 5,595.43 5,914.71 6,082.75 6,082.75 6,082.75 6,082.75 6,082.75 82,365.32


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 31.12 475.64 42.81 518.44




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077770

00485415

Docente Nombrado

III - 30

Proceso N§ 2578

LUQUE TICONA MARYVEL 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 12.37 49.22 70.22 140.12 151.65 202.17 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 6,140.09

Febrero 12.37 49.22 70.22 140.12 151.65 202.17 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 6,140.09

Marzo 12.37 49.22 70.22 140.12 151.65 202.17 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 6,140.09

Abril 12.37 49.22 101.72 140.12 151.65 202.17 263.67 332.49 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 6,240.41

Mayo 12.37 70.22 101.72 140.12 151.65 202.17 263.67 332.49 332.49 332.49 347.48 382.97 403.97 438.47 462.18 475.83 475.83 475.83 475.83 475.83 6,353.61

Junio 12.37 70.22 101.72 140.12 151.65 202.17 263.67 332.49 332.49 332.49 347.48 382.97 403.97 438.47 462.18 475.83 475.83 475.83 475.83 475.83 6,353.61

Julio 12.37 70.22 101.72 140.12 151.65 202.17 263.67 332.49 332.49 332.49 347.48 382.97 403.97 438.47 462.18 475.83 475.83 475.83 475.83 475.83 6,353.61

Agosto 30.37 70.22 101.72 151.65 151.65 263.67 263.67 332.49 332.49 332.49 347.48 382.97 417.47 447.47 462.18 475.83 475.83 475.83 475.83 475.83 6,467.14

Setiembre 30.37 70.22 101.72 151.65 151.65 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 475.83 6,495.78

Octubre 30.37 70.22 140.12 151.65 151.65 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 475.83 6,534.18

Noviembre 5.18 30.37 70.22 140.12 151.65 202.17 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 475.83 6,589.88

Diciembre 5.18 30.37 70.22 140.12 151.65 202.17 263.67 263.67 332.49 332.49 347.48 347.48 382.97 417.47 447.47 475.83 475.83 475.83 475.83 475.83 475.83 6,589.88

Usuario 10.36 238.44 758.64 1,241.34 1,739.09 1,920.84 2,733.54 3,164.04 3,783.42 3,989.88 4,049.84 4,169.76 4,453.68 4,831.14 5,222.64 5,541.92 5,709.96 5,709.96 5,709.96 5,709.96 5,709.96 76,398.37

Essalud 0.93 21.46 68.28 111.72 156.52 172.88 246.02 284.76 340.51 359.09 364.49 375.28 375.28 375.28 375.28 375.28 375.28 375.28 375.28 375.28 375.28 5,930.91

TOTAL 11.29 259.90 826.92 1,353.06 1,895.61 2,093.72 2,979.56 3,448.80 4,123.93 4,348.97 4,414.33 4,545.04 4,828.96 5,206.42 5,597.92 5,917.20 6,085.24 6,085.24 6,085.24 6,085.24 6,085.24 82,329.28


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.49 28.09 32.58 37.79 31.12 475.83 42.82 518.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487895

00487895

Docente Nombrado

II - 30

Proceso N§ 2574

MACHACA MAMANI ELZA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

Usuario 1,038.78 1,692.24 1,786.50 2,531.10 2,913.72 3,505.38 3,702.60 3,762.52 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,257.18

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

TOTAL 1,132.27 1,844.54 1,947.29 2,758.90 3,175.95 3,820.86 4,035.83 4,101.15 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,635.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000664900

00664900

Docente Nombrado

III - 30

Proceso N§ 2552

MAMANI ACERO CESARIA HORALDINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,056.56

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.45

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.17

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.47

Noviembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Diciembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Usuario 12.16 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.57

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.25 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,418.06 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004417458

04417458

Docente Nombrado

III - 30

Proceso N§ 2581

MEDINA MAMANI DOMINGO PABLO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,767.70

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,767.70

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,767.70

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,862.23

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,975.42

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,975.42

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 304.32 304.32 304.32 323.03 358.52 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,975.42

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 304.32 323.03 358.52 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,070.25

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,102.61

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,141.01

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,193.03

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,193.03

Usuario 10.36 238.44 758.64 1,241.34 1,681.44 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,726.68 3,876.36 4,160.28 4,537.74 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,791.52

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,516.67

TOTAL 11.29 259.90 826.92 1,353.06 1,832.77 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,509.15 4,886.61 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 77,308.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487793

00487793

Docente Nombrado

II - 30

Proceso N§ 2564

MEDINA VALENZUELA ELIZABETH ZENOVIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000433111

00433111

Docente Nombrado

IV - 30

Proceso N§ 2540

MORALES COLQUE ROXANA IVONNE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Febrero 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Marzo 13.28 50.47 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,029.29

Abril 13.28 50.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 6,128.56

Mayo 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Junio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Julio 13.28 71.47 103.27 142.57 147.29 196.55 257.99 325.46 325.46 325.46 340.44 374.57 395.58 430.08 453.78 467.43 467.43 467.43 467.43 467.43 6,240.40

Agosto 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 325.46 340.44 374.57 409.08 439.08 453.78 467.43 467.43 467.43 467.43 467.43 6,347.06

Setiembre 31.28 71.47 103.27 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,375.69

Octubre 31.28 71.47 142.57 147.29 147.29 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,414.99

Noviembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.32

Diciembre 6.07 31.28 71.47 142.57 147.29 196.55 257.99 257.99 325.46 325.46 340.44 340.44 374.57 409.08 439.08 467.43 467.43 467.43 467.43 467.43 467.43 6,470.32

Usuario 12.14 249.36 773.64 1,261.74 1,734.44 1,866.00 2,665.80 3,095.88 3,703.11 3,905.52 3,965.44 4,085.28 4,358.32 4,730.42 5,121.96 5,441.16 5,609.16 5,609.16 5,609.16 5,609.16 5,609.16 75,016.01

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

TOTAL 13.23 271.80 843.27 1,375.30 1,890.54 2,033.94 2,905.72 3,374.51 4,036.39 4,257.02 4,322.33 4,452.96 4,726.00 5,098.10 5,489.64 5,808.84 5,976.84 5,976.84 5,976.84 5,976.84 5,976.84 80,822.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445304

00445304

Docente Nombrado

II - 30

Proceso N§ 2533

PAMO SALGADO ORIELE DEL CARMEN


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 304.32 304.32 304.32 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,931.59

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

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

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

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

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

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

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

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

Usuario 2,980.17 3,651.84 3,711.76 3,831.60 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 59,457.87

Essalud 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,406.19

TOTAL 3,248.39 3,980.51 4,045.82 4,176.44 4,416.44 4,771.94 5,193.28 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 63,864.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077177

00427788

Docente Nombrado

IV - 40

Proceso N§ 2528

PANTY DE TORRES MIRELLA ELIZABETH


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 14.85 57.88 82.38 161.83 167.44 222.88 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 7,201.10

Febrero 2.99 14.85 57.88 82.38 161.83 167.44 222.88 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 7,204.09

Marzo 2.99 14.85 57.88 82.38 161.83 167.44 222.88 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 7,204.09

Abril 2.99 14.85 57.88 118.43 161.83 167.44 222.88 291.26 389.91 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 7,338.79

Mayo 2.99 14.85 82.38 118.43 161.83 167.44 222.88 291.26 389.91 389.91 389.91 407.39 448.59 473.09 513.34 548.34 571.09 571.09 571.09 571.09 571.09 7,477.99

Junio 2.99 14.85 82.38 118.43 161.83 167.44 222.88 291.26 389.91 389.91 389.91 407.39 448.59 473.09 513.34 548.34 571.09 571.09 571.09 571.09 571.09 7,477.99

Julio 2.99 14.85 82.38 118.43 161.83 167.44 222.88 291.26 389.91 389.91 389.91 407.39 448.59 473.09 513.34 548.34 571.09 571.09 571.09 571.09 571.09 7,477.99

Agosto 2.99 35.85 82.38 118.43 167.44 167.44 291.26 291.26 389.91 389.91 389.91 407.39 448.59 488.84 523.84 548.34 571.09 571.09 571.09 571.09 571.09 7,599.23

Setiembre 2.99 35.85 82.38 118.43 167.44 167.44 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 571.09 7,639.46

Octubre 2.99 35.85 82.38 161.83 167.44 167.44 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 571.09 7,682.86

Noviembre 10.08 35.85 82.38 161.83 167.44 222.88 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 571.09 7,745.39

Diciembre 10.08 35.85 82.38 161.83 167.44 222.88 291.26 291.26 389.91 389.91 407.39 407.39 448.59 488.84 523.84 571.09 571.09 571.09 571.09 571.09 571.09 7,745.39

Usuario 47.07 283.20 890.56 1,443.21 1,970.01 2,120.16 3,016.46 3,495.12 4,382.97 4,678.92 4,748.84 4,888.68 5,218.28 5,657.83 6,114.58 6,573.08 6,853.08 6,853.08 6,853.08 6,853.08 6,853.08 89,794.37

Essalud 4.24 25.49 80.15 129.89 177.30 190.81 271.48 314.56 394.47 421.10 427.40 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 6,894.37

TOTAL 51.31 308.69 970.71 1,573.10 2,147.31 2,310.97 3,287.94 3,809.68 4,777.44 5,100.02 5,176.24 5,328.66 5,658.26 6,097.81 6,554.56 7,013.06 7,293.06 7,293.06 7,293.06 7,293.06 7,293.06 96,688.74


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.64 32.90 38.17 44.28 35.90 571.09 51.40 622.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000440493

00440493

Docente Nombrado

IV - 30

Proceso N§ 2567

PAUCARA ROJAS TOYA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.47 142.57 147.68 197.06 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 6,041.38

Febrero 13.28 50.47 71.47 142.57 147.68 197.06 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 6,041.38

Marzo 13.28 50.47 71.47 142.57 147.68 197.06 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 6,041.38

Abril 13.28 50.47 103.27 142.57 147.68 197.06 258.65 326.28 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 6,140.81

Mayo 13.28 71.47 103.27 142.57 147.68 197.06 258.65 326.28 326.28 326.28 341.27 375.40 396.40 430.90 454.60 468.25 468.25 468.25 468.25 468.25 6,252.64

Junio 13.28 71.47 103.27 142.57 147.68 197.06 258.65 326.28 326.28 326.28 341.27 375.40 396.40 430.90 454.60 468.25 468.25 468.25 468.25 468.25 6,252.64

Julio 13.28 71.47 103.27 142.57 147.68 197.06 258.65 326.28 326.28 326.28 341.27 375.40 396.40 430.90 454.60 468.25 468.25 468.25 468.25 468.25 6,252.64

Agosto 31.28 71.47 103.27 147.68 147.68 258.65 258.65 326.28 326.28 326.28 341.27 375.40 409.90 439.90 454.60 468.25 468.25 468.25 468.25 468.25 6,359.84

Setiembre 31.28 71.47 103.27 147.68 147.68 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 468.25 6,388.48

Octubre 31.28 71.47 142.57 147.68 147.68 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 468.25 6,427.78

Noviembre 6.07 31.28 71.47 142.57 147.68 197.06 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 468.25 6,483.23

Diciembre 6.07 31.28 71.47 142.57 147.68 197.06 258.65 258.65 326.28 326.28 341.27 341.27 375.40 409.90 439.90 468.25 468.25 468.25 468.25 468.25 468.25 6,483.23

Usuario 12.14 249.36 773.64 1,261.74 1,736.39 1,870.92 2,672.67 3,103.80 3,712.47 3,915.36 3,975.32 4,095.24 4,368.28 4,740.30 5,131.80 5,451.00 5,619.00 5,619.00 5,619.00 5,619.00 5,619.00 75,165.43

Essalud 1.09 22.44 69.63 113.56 156.28 168.38 240.54 279.34 334.12 352.38 357.78 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 368.57 5,820.43

TOTAL 13.23 271.80 843.27 1,375.30 1,892.67 2,039.30 2,913.21 3,383.14 4,046.59 4,267.74 4,333.10 4,463.81 4,736.85 5,108.87 5,500.37 5,819.57 5,987.57 5,987.57 5,987.57 5,987.57 5,987.57 80,985.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.70 27.84 32.29 37.46 35.04 468.25 42.14 510.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000795204

00795204

Docente Nombrado

III - 30

Proceso N§ 2538

PISFIL PALZA ERIKA DEL CARMEN


PROF. DE AULA

02/1991 - 09/2010

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

Enero 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Febrero 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Marzo 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,419.97

Abril 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 4,483.00

Mayo 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,569.70

Junio 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,569.70

Julio 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 4,569.70

Agosto 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 4,646.53

Setiembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Octubre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Noviembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Diciembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 4,678.89

Usuario 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 5,350.56 891.76 55,331.94

Essalud 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 4,278.00

TOTAL 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 1,240.63 59,609.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000475940

00475940

Docente Nombrado

III - 30

Proceso N§ 2573

RAMOS TELLERIA ELBA DORIS


PROF. DE AULA

02/1991 - 09/2010

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

Enero 12.37 49.22 70.22 140.12 151.37 201.93 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,614.95

Febrero 12.37 49.22 70.22 140.12 151.37 201.93 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,614.95

Marzo 12.37 49.22 70.22 140.12 151.37 201.93 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,614.95

Abril 12.37 49.22 101.72 140.12 151.37 201.93 260.58 328.62 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,714.49

Mayo 12.37 70.22 101.72 140.12 151.37 201.93 260.58 328.62 328.62 328.62 343.61 379.10 400.10 434.60 458.30 471.95 471.95 471.95 471.95 5,827.68

Junio 12.37 70.22 101.72 140.12 151.37 201.93 260.58 328.62 328.62 328.62 343.61 379.10 400.10 434.60 458.30 471.95 471.95 471.95 471.95 5,827.68

Julio 12.37 70.22 101.72 140.12 151.37 201.93 260.58 328.62 328.62 328.62 343.61 379.10 400.10 434.60 458.30 471.95 471.95 471.95 471.95 5,827.68

Agosto 30.37 70.22 101.72 151.37 151.37 260.58 260.58 328.62 328.62 328.62 343.61 379.10 413.60 443.60 458.30 471.95 471.95 471.95 471.95 5,938.08

Setiembre 30.37 70.22 101.72 151.37 151.37 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 471.95 5,966.72

Octubre 30.37 70.22 140.12 151.37 151.37 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,533.17

Noviembre 5.18 30.37 70.22 140.12 151.37 201.93 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,588.91

Diciembre 5.18 30.37 70.22 140.12 151.37 201.93 260.58 260.58 328.62 328.62 343.61 343.61 379.10 413.60 443.60 471.95 471.95 471.95 471.95 5,588.91

Usuario 10.36 238.44 758.64 1,241.34 1,737.69 1,917.56 2,716.41 3,126.96 3,739.32 3,943.44 4,003.40 4,123.32 4,407.24 4,784.70 5,176.20 5,495.40 5,663.40 5,663.40 5,663.40 4,247.55 68,658.17

Essalud 0.93 21.46 68.28 111.72 156.39 172.58 244.48 281.43 336.54 354.91 360.31 371.10 371.10 371.10 371.10 371.10 371.10 371.10 371.10 371.10 5,400.03

TOTAL 11.29 259.90 826.92 1,353.06 1,894.08 2,090.14 2,960.89 3,408.39 4,075.86 4,298.35 4,363.71 4,494.42 4,778.34 5,155.80 5,547.30 5,866.50 6,034.50 6,034.50 6,034.50 4,618.65 74,058.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422979

00422979

Docente Nombrado

III - 30

Proceso N§ 2554

REJAS MERCADO MONICA UBERLINDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Febrero 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Marzo 13.28 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 5,958.53

Abril 13.28 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 6,056.56

Mayo 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Junio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Julio 13.28 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,164.27

Agosto 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.45

Setiembre 31.28 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,299.17

Octubre 31.28 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.47

Noviembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Diciembre 6.08 31.28 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.76

Usuario 12.16 249.36 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.20 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.57

Essalud 1.09 22.44 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.45

TOTAL 13.25 271.80 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,418.06 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,842.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000510772

00510772

Docente Nombrado

III - 30

Proceso N§ 2568

SALAS VELARDE YOLANDA ANGELITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.86

Febrero 13.27 50.12 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.86

Marzo 13.27 50.12 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,957.86

Abril 13.27 50.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,056.23

Mayo 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.94

Junio 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.94

Julio 13.27 71.12 103.27 142.57 147.16 196.38 253.47 319.69 319.69 319.69 338.76 368.76 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,163.94

Agosto 31.27 71.12 103.27 147.16 147.16 253.47 253.47 319.69 319.69 319.69 338.76 368.76 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,266.12

Setiembre 31.27 71.12 103.27 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,298.84

Octubre 31.27 71.12 142.57 147.16 147.16 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,338.14

Noviembre 6.08 31.27 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.44

Diciembre 6.08 31.27 71.12 142.57 147.16 196.38 253.47 253.47 319.69 319.69 338.76 338.76 368.76 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,393.44

Usuario 12.16 249.24 769.44 1,260.69 1,733.79 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,912.56 4,065.12 4,305.12 4,660.70 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,111.61

Essalud 1.09 22.43 69.25 113.46 156.04 167.79 237.78 273.75 327.39 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,724.88

TOTAL 13.25 271.67 838.69 1,374.15 1,889.83 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,264.69 4,430.98 4,670.98 5,026.56 5,418.10 5,737.30 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,836.49


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 :

1000485416

00485416

Docente Nombrado

II - 30

Proceso N§ 2572

SALINAS LLANOS HAYDEE MERCEDES


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

Febrero 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,529.53

Marzo 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 5,319.19

Abril 49.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,715.41

Mayo 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,823.11

Junio 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,823.11

Julio 70.22 140.12 140.12 186.96 241.29 308.05 308.05 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,823.11

Agosto 70.22 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,899.94

Setiembre 70.22 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,928.57

Octubre 70.22 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,928.57

Noviembre 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,975.41

Diciembre 70.22 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,975.41

Usuario 610.98 140.44 1,261.08 1,635.00 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 69,270.89

Essalud 54.99 12.64 113.50 147.15 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,289.04

TOTAL 665.97 153.08 1,374.58 1,782.15 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 74,559.93


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 :

1000460593

00460593

Docente Nombrado

III - 30

Proceso N§ 2583

SALINAS NAQUIRA YANIRA GABY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Febrero 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Marzo 13.27 50.47 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 5,958.51

Abril 13.27 50.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 6,056.54

Mayo 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Junio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Julio 13.27 71.47 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 338.76 368.76 389.76 424.26 447.97 461.62 461.62 461.62 461.62 461.62 6,164.25

Agosto 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 338.76 368.76 403.26 433.26 447.97 461.62 461.62 461.62 461.62 461.62 6,266.43

Setiembre 31.27 71.47 103.27 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,299.15

Octubre 31.27 71.47 142.57 147.16 147.16 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,338.45

Noviembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Diciembre 6.08 31.27 71.47 142.57 147.16 196.37 253.46 253.46 319.69 319.69 338.76 338.76 368.76 403.26 433.26 461.62 461.62 461.62 461.62 461.62 461.62 6,393.74

Usuario 12.16 249.24 773.64 1,261.74 1,733.79 1,864.34 2,641.89 3,041.52 3,637.59 3,836.28 3,912.56 4,065.12 4,305.12 4,660.62 5,052.12 5,371.40 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 74,116.33

Essalud 1.09 22.43 69.63 113.56 156.04 167.79 237.77 273.74 327.38 345.27 352.13 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 365.86 5,725.33

TOTAL 13.25 271.67 843.27 1,375.30 1,889.83 2,032.13 2,879.66 3,315.26 3,964.97 4,181.55 4,264.69 4,430.98 4,670.98 5,026.48 5,417.98 5,737.26 5,905.30 5,905.30 5,905.30 5,905.30 5,905.30 79,841.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.07 27.12 31.46 36.50 32.53 461.62 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424013

00424013

Docente Nombrado

IV - 30

Proceso N§ 2576

TAPIA LUCERO PASCUALA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 :

1000444763

00444763

Docente Nombrado

II - 30

Proceso N§ 2558

TARQUI ANQUISI IRMA IRENE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,293.72

Febrero 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,293.72

Marzo 141.02 188.15 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,039.62

Abril 102.62 141.02 188.15 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,463.45

Mayo 102.62 141.02 141.02 188.15 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,999.73

Junio 102.62 141.02 141.02 188.15 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,999.73

Julio 102.62 141.02 141.02 188.15 242.82 306.23 321.21 351.21 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,242.55

Agosto 102.62 141.02 141.02 242.82 242.82 306.23 321.21 351.21 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,319.72

Setiembre 102.62 141.02 141.02 242.82 242.82 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,348.35

Octubre 141.02 141.02 141.02 242.82 242.82 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,692.98

Noviembre 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,740.11

Diciembre 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 351.21 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,740.11

Usuario 1,038.78 1,410.20 1,786.50 2,531.15 1,942.56 1,404.33 612.46 2,509.76 3,533.31 4,094.52 4,468.66 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 62,173.79

Essalud 93.49 126.92 160.79 227.80 174.83 126.39 55.12 225.88 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 4,650.72

TOTAL 1,132.27 1,537.12 1,947.29 2,758.95 2,117.39 1,530.72 667.58 2,735.64 3,851.31 4,412.52 4,786.66 5,187.48 5,506.68 5,674.68 5,674.68 5,674.68 5,674.68 5,674.68 66,824.51


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 :

1000483557

00483557

Docente Nombrado

III - 30

Proceso N§ 2531

URDANIVIA RAMOS EDGAR VICTOR


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,926.42

Febrero 12.37 49.22 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,926.42

Marzo 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,794.61

Abril 12.37 49.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 6,023.74

Mayo 12.37 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,136.94

Junio 12.37 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,136.94

Julio 12.37 70.22 101.72 140.12 146.22 195.13 251.87 317.69 317.69 317.69 332.68 368.17 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,136.94

Agosto 30.37 70.22 101.72 146.22 146.22 251.87 251.87 317.69 317.69 317.69 332.68 368.17 402.67 432.67 447.38 461.03 461.03 461.03 461.03 461.03 6,240.28

Setiembre 30.37 70.22 101.72 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,268.92

Octubre 30.37 70.22 140.12 146.22 146.22 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,307.32

Noviembre 5.18 30.37 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,361.41

Diciembre 5.18 30.37 70.22 140.12 146.22 195.13 251.87 251.87 317.69 317.69 332.68 332.68 368.17 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,361.41

Usuario 10.36 226.07 709.42 1,171.12 1,711.94 1,852.46 2,625.26 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,276.08 4,653.54 5,045.04 5,364.32 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,621.35

Essalud 0.93 20.35 63.85 105.40 154.07 166.72 236.27 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,681.25

TOTAL 11.29 246.42 773.27 1,276.52 1,866.01 2,019.18 2,861.53 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,635.37 5,012.83 5,404.33 5,723.61 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,302.60


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 :

1000495644

00495644

Docente Nombrado

II - 30

Proceso N§ 2587

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

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

Marzo 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,324.83

Abril 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.53 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,529.26

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

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

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

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

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

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

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

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

Usuario 1,269.18 1,504.46 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.36 4,477.94 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,445.61

Essalud 114.23 135.40 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,215.22

TOTAL 1,383.41 1,639.86 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.77 4,827.35 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 73,660.83


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 :

1000444473

00444473

Docente Nombrado

II - 30

Proceso N§ 2548

ZEGARRA PALACIOS AMELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.28

Febrero 141.02 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,602.28

Marzo 141.02 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,030.29

Abril 102.62 141.02 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,132.91

Mayo 102.62 141.02 141.02 242.82 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,362.96

Junio 102.62 141.02 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,528.17

Julio 102.62 141.02 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,528.17

Agosto 102.62 141.02 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,550.67

Setiembre 102.62 141.02 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,579.30

Octubre 141.02 141.02 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,617.70

Noviembre 141.02 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,664.83

Diciembre 141.02 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,664.83

Usuario 1,038.78 423.06 1,786.50 376.30 2,913.84 2,629.25 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 65,864.39

Essalud 93.49 38.08 160.79 33.87 262.25 236.63 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,982.90

TOTAL 1,132.27 461.14 1,947.29 410.17 3,176.09 2,865.88 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 70,847.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414579

00414579

Docente Nombrado

III - 30

Proceso N§ 3399

AJALLA MAMANI OSCAR RICARDO

IE. GUILLERMO AUZA ARCE

PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,893.66

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.19 308.05 308.05 308.05 328.52 358.53 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 6,001.37

Agosto 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 308.05 328.52 358.53 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,096.93

Setiembre 30.38 70.57 102.37 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,131.05

Octubre 30.38 70.57 141.67 141.67 141.67 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,170.35

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.19 244.19 308.05 308.05 328.52 328.52 358.53 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,222.98

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.86 2,930.28 3,505.02 3,696.60 3,778.48 3,942.24 4,182.32 4,537.86 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 72,136.06

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.04 263.73 315.45 332.69 340.06 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 354.80 5,547.40

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.90 3,194.01 3,820.47 4,029.29 4,118.54 4,297.04 4,537.12 4,892.66 5,284.16 5,603.36 5,771.36 5,771.36 5,771.36 5,771.36 5,771.36 77,683.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.38 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444745

00444745

Docente Nombrado

II - 30

Proceso N§ 3401

ALE CALIZAYA INES 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 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.26

Febrero 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,461.26

Marzo 141.02 188.15 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,218.44

Abril 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,665.69

Mayo 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Junio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Julio 141.02 141.02 188.15 242.82 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,754.72

Agosto 141.02 141.02 242.82 242.82 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,831.89

Setiembre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Octubre 141.02 141.02 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,860.52

Noviembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Diciembre 141.02 188.15 242.82 242.82 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,907.65

Usuario 1,269.18 1,786.50 2,531.15 2,671.02 3,484.53 3,674.76 3,734.68 3,854.52 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 68,439.04

Essalud 114.23 160.79 227.80 240.39 313.61 330.73 336.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 5,214.55

TOTAL 1,383.41 1,947.29 2,758.95 2,911.41 3,798.14 4,005.49 4,070.80 4,201.43 4,460.07 4,824.89 5,216.39 5,535.59 5,703.59 5,703.59 5,703.59 5,703.59 5,703.59 73,653.59


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 :

1000440610

00440610

Docente Nombrado

III - 30

Proceso N§ 3410

BALBOA COLQUE DINA DELIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,919.38

Febrero 12.37 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,919.38

Marzo 49.22 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 5,907.01

Abril 12.37 49.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 6,016.70

Mayo 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,129.90

Junio 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,129.90

Julio 12.37 70.22 101.72 140.12 144.67 195.13 251.87 317.69 317.69 317.69 332.68 362.68 389.17 423.67 447.38 461.03 461.03 461.03 461.03 461.03 6,129.90

Agosto 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 317.69 332.68 362.68 402.67 432.67 447.38 461.03 461.03 461.03 461.03 461.03 6,231.69

Setiembre 30.37 70.22 101.72 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,260.33

Octubre 30.37 70.22 140.12 144.67 144.67 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,298.73

Noviembre 5.18 30.37 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,354.37

Diciembre 5.18 30.37 70.22 140.12 144.67 195.13 251.87 251.87 317.69 317.69 332.68 332.68 362.68 402.67 432.67 461.03 461.03 461.03 461.03 461.03 461.03 6,354.37

Usuario 10.36 226.07 758.64 1,241.34 1,704.19 1,836.96 2,625.26 3,022.44 3,614.82 3,812.28 3,872.24 3,992.16 4,232.16 4,631.58 5,045.04 5,364.32 5,532.36 5,532.36 5,532.36 5,532.36 5,532.36 73,651.66

Essalud 0.93 20.35 68.28 111.72 153.38 165.33 236.27 272.02 325.33 343.11 348.50 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 359.29 5,683.90

TOTAL 11.29 246.42 826.92 1,353.06 1,857.57 2,002.29 2,861.53 3,294.46 3,940.15 4,155.39 4,220.74 4,351.45 4,591.45 4,990.87 5,404.33 5,723.61 5,891.65 5,891.65 5,891.65 5,891.65 5,891.65 79,335.56


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 :

1000486916

00486916

Docente Nombrado

II - 30

Proceso N§ 3406

CABANA PACHECO MARISOL DAYSI


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000497571

00497571

Docente Nombrado

II - 30

Proceso N§ 1582

CASTILLO CALLO ANGELICA MARIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

Mayo 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Junio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

Julio 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,025.75

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

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

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

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

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

Usuario 2,980.17 3,651.84 3,711.76 3,831.60 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 59,502.63

Essalud 268.22 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,410.15

TOTAL 3,248.39 3,980.51 4,045.82 4,176.44 4,416.44 4,801.78 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 63,912.78




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000671363

00671363

Docente Nombrado

IV - 30

Proceso N§ 3404

CATACORA PAQUITA TOMAS


PROF. DE AULA

02/1991 - 12/2011

Meses 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 :

1000437821

00437821

Docente Nombrado

III - 30

Proceso N§ 3407

CHOQUEGONZA MAMANI ZUNILDA MARINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.06

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,708.06

Marzo 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,637.84

Abril 49.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,855.53

Mayo 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.72

Junio 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.72

Julio 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.03 353.03 379.52 414.02 437.72 451.37 451.37 451.37 451.37 451.37 5,968.72

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.03 353.03 393.02 423.02 437.72 451.37 451.37 451.37 451.37 451.37 6,045.55

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,074.19

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,112.59

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.43

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.03 323.03 353.03 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,159.43

Usuario 610.98 1,171.12 1,681.44 1,775.12 2,515.17 2,895.48 3,496.23 3,696.48 3,756.44 3,876.36 4,116.36 4,515.78 4,929.24 5,248.44 5,416.44 5,416.44 5,416.44 5,416.44 5,416.44 71,366.84

Essalud 54.99 105.40 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,478.21

TOTAL 665.97 1,276.52 1,832.77 1,934.88 2,741.54 3,156.07 3,810.89 4,029.16 4,094.52 4,225.23 4,465.23 4,864.65 5,278.11 5,597.31 5,765.31 5,765.31 5,765.31 5,765.31 5,765.31 76,845.05


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

Education

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