Archivo012

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 :

1004644071

04644071

Docente Nombrado

III - 30

Proceso N§ 3405

CRUZ GUTIERREZ SABINA MADELAINE

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 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,871.05

Febrero 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,871.05

Marzo 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,658.91

Abril 50.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,021.79

Mayo 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,133.58

Junio 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,133.58

Julio 71.12 102.62 141.02 145.61 194.20 250.57 319.69 319.69 319.69 334.67 364.67 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,133.58

Agosto 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 319.69 334.67 364.67 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,217.04

Setiembre 71.12 102.62 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,245.67

Octubre 71.12 141.02 145.61 145.61 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,284.07

Noviembre 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,332.66

Diciembre 71.12 141.02 145.61 194.20 250.57 250.57 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,332.66

Usuario 619.08 1,181.02 1,574.17 1,844.50 2,612.25 3,006.84 3,628.92 3,836.28 3,896.20 4,016.04 4,256.04 4,644.26 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,235.64

Essalud 55.72 106.29 141.68 166.01 235.10 270.62 326.60 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,646.23

TOTAL 674.80 1,287.31 1,715.85 2,010.51 2,847.35 3,277.46 3,955.52 4,181.55 4,246.86 4,377.48 4,617.48 5,005.70 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 78,881.87

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

399.06 27.12 31.46 36.49 32.53 461.61 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 :

1000441963

00441963

Docente Nombrado

IV - 30

Proceso N§ 3408

JUAREZ COLQUE MARIA VICTORIA


PROF. DE AULA

02/1991 - 06/2011

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

Enero 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,737.91

Febrero 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,737.91

Marzo 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,666.79

Abril 50.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,886.67

Mayo 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 453.28 5,999.86

Junio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 453.28 5,999.86

Julio 71.12 102.62 141.02 141.02 188.15 242.81 309.95 309.95 309.95 324.94 354.94 381.43 415.93 439.63 453.28 453.28 453.28 453.28 5,546.58

Agosto 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 309.95 324.94 354.94 394.93 424.93 439.63 453.28 453.28 453.28 453.28 5,623.74

Setiembre 71.12 102.62 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,652.38

Octubre 71.12 141.02 141.02 141.02 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,690.78

Noviembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,737.91

Diciembre 71.12 141.02 141.02 188.15 242.81 242.81 309.95 309.95 324.94 324.94 354.94 394.93 424.93 453.28 453.28 453.28 453.28 453.28 5,737.91

Usuario 619.08 1,181.02 1,692.24 1,786.50 2,531.10 2,913.72 3,517.98 3,719.40 3,779.36 3,899.28 4,139.28 4,538.70 4,952.16 5,271.36 5,439.36 5,439.36 5,439.36 5,439.36 2,719.68 69,018.30

Essalud 55.72 106.29 152.30 160.79 227.80 262.23 316.62 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,332.99

TOTAL 674.80 1,287.31 1,844.54 1,947.29 2,758.90 3,175.95 3,834.60 4,054.15 4,119.50 4,250.22 4,490.22 4,889.64 5,303.10 5,622.30 5,790.30 5,790.30 5,790.30 5,790.30 3,070.62 74,351.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413630

00413630

Docente Nombrado

III - 30

Proceso N§ 3398

LIENDO PIZARRO 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 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 5,363.69

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 5,363.69

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 5,459.74

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 5,567.44

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 5,567.44

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 5,567.44

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 5,663.33

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 5,696.05

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 5,735.35

Noviembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.06

Diciembre 6.08 31.28 71.47 142.57 142.57 190.32 245.71 245.71 309.96 309.96 329.03 329.03 359.03 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,241.06

Usuario 12.16 249.36 773.64 1,261.74 1,710.84 1,806.34 2,560.79 2,948.52 3,526.77 3,719.52 3,795.80 3,948.36 4,188.36 4,543.86 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 1,355.64 68,281.86

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 5,299.60

TOTAL 13.25 271.80 843.27 1,375.30 1,864.82 1,968.91 2,791.26 3,213.89 3,844.18 4,054.28 4,137.42 4,303.71 4,543.71 4,899.21 5,290.71 5,609.91 5,777.91 5,777.91 5,777.91 5,777.91 1,710.99 73,581.46


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 :

1000496144

00496144

Docente Nombrado

III - 30

Proceso N§ 3402

MAMANI MAMANI YANETH CECILIA


PROF. DE AULA

02/1991 - 04/2011

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

Enero 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,590.42

Febrero 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,590.42

Marzo 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,445.85

Abril 140.12 192.83 248.81 313.75 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,650.91

Mayo 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.96 441.67 455.32 455.32 455.32 455.32 5,426.87

Junio 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.96 441.67 455.32 455.32 455.32 455.32 5,426.87

Julio 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.46 362.46 383.46 417.96 441.67 455.32 455.32 455.32 455.32 5,426.87

Agosto 144.57 144.57 248.81 248.81 313.75 313.75 313.75 332.46 362.46 396.96 426.96 441.67 455.32 455.32 455.32 455.32 5,509.80

Setiembre 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,542.16

Octubre 144.57 144.57 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,542.16

Noviembre 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,590.42

Diciembre 144.57 192.83 248.81 248.81 313.75 313.75 332.46 332.46 362.46 396.96 426.96 455.32 455.32 455.32 455.32 455.32 5,590.42

Usuario 1,283.33 1,542.22 2,593.86 2,985.72 3,570.18 3,765.00 3,839.84 3,989.52 4,229.52 4,585.02 4,976.52 5,295.80 5,463.84 5,463.84 5,463.84 5,463.84 1,821.28 66,333.17

Essalud 115.50 138.80 233.45 268.71 321.32 338.85 345.59 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,113.20

TOTAL 1,398.83 1,681.02 2,827.31 3,254.43 3,891.50 4,103.85 4,185.43 4,348.58 4,588.58 4,944.08 5,335.58 5,654.86 5,822.90 5,822.90 5,822.90 5,822.90 2,180.34 71,446.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000439850

00439850

Docente Nombrado

III - 30

Proceso N§ 3411

MORALES VILLANUEVA ELIZABETH HILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.00

Febrero 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.00

Marzo 13.27 50.12 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,801.00

Abril 13.27 50.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,896.75

Mayo 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.54

Junio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.54

Julio 13.27 71.12 102.62 141.02 142.57 190.32 245.70 309.95 309.95 309.95 324.94 354.94 380.03 414.53 438.23 451.88 451.88 451.88 451.88 451.88 6,008.54

Agosto 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,105.97

Setiembre 31.27 71.12 102.62 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,134.61

Octubre 31.27 71.12 141.02 142.57 142.57 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,173.01

Noviembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.84

Diciembre 6.08 31.27 71.12 141.02 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,226.84

Usuario 12.16 249.24 769.44 1,252.14 1,699.99 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 72,192.64

Essalud 1.09 22.43 69.25 112.69 153.00 162.57 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,551.98

TOTAL 13.25 271.67 838.69 1,364.83 1,852.99 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,744.62


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 :

1000440077

00440077

Docente Nombrado

IV - 40

Proceso N§ 3409

NIETO CUTIPA MARTHA


SU-DIR.ED.PRI.D

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 185.62 247.06 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 7,496.96

Febrero 3.25 18.43 62.01 86.51 171.56 185.62 247.06 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 7,500.21

Marzo 3.25 18.43 62.01 86.51 171.56 185.62 247.06 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 7,500.21

Abril 3.25 18.43 62.01 125.01 171.56 185.62 247.06 323.71 407.84 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 7,622.84

Mayo 3.25 18.43 86.51 125.01 171.56 185.62 247.06 323.71 407.84 407.84 407.84 425.32 460.32 485.03 525.28 560.28 583.03 583.03 583.03 583.03 583.03 7,756.05

Junio 3.25 18.43 86.51 125.01 171.56 185.62 247.06 323.71 407.84 407.84 407.84 425.32 460.32 485.03 525.28 560.28 583.03 583.03 583.03 583.03 583.03 7,756.05

Julio 3.25 18.43 86.51 125.01 171.56 185.62 247.06 323.71 407.84 407.84 407.84 425.32 460.32 485.03 525.28 560.28 583.03 583.03 583.03 583.03 583.03 7,756.05

Agosto 3.25 39.43 86.51 125.01 185.62 185.62 323.71 323.71 407.84 407.84 407.84 425.32 460.32 500.78 535.78 560.28 583.03 583.03 583.03 583.03 583.03 7,894.01

Setiembre 3.25 39.43 86.51 125.01 185.62 185.62 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 583.03 7,934.24

Octubre 3.25 39.43 86.51 171.56 185.62 185.62 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 583.03 7,980.79

Noviembre 10.34 39.43 86.51 171.56 185.62 247.06 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 583.03 8,049.32

Diciembre 10.34 39.43 86.51 171.56 185.62 247.06 323.71 323.71 407.84 407.84 425.32 425.32 460.32 500.78 535.78 583.03 583.03 583.03 583.03 583.03 583.03 8,049.32

Usuario 49.93 326.16 940.12 1,524.27 2,129.02 2,350.32 3,347.97 3,884.52 4,641.69 4,894.08 4,964.00 5,103.84 5,383.84 5,800.27 6,257.86 6,716.36 6,996.36 6,996.36 6,996.36 6,996.36 6,996.36 93,296.05

Essalud 4.49 29.35 84.61 137.18 191.61 211.53 301.32 349.61 417.75 440.47 446.76 459.35 459.35 459.35 459.35 459.35 459.35 459.35 459.35 459.35 459.35 7,210.22

TOTAL 54.42 355.51 1,024.73 1,661.45 2,320.63 2,561.85 3,649.29 4,234.13 5,059.44 5,334.55 5,410.76 5,563.19 5,843.19 6,259.62 6,717.21 7,175.71 7,455.71 7,455.71 7,455.71 7,455.71 7,455.71******.**


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

504.83 34.26 39.74 46.09 41.88 583.03 52.47 635.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482579

00482579

Docente Nombrado

III - 30

Proceso N§ 3403

NINAJA CHOQUE HERMELINDA VALENTINA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.45

Febrero 13.27 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.45

Marzo 13.27 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,963.45

Abril 13.27 50.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,061.55

Mayo 13.27 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.25

Junio 13.27 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.25

Julio 13.27 71.47 103.27 142.57 147.32 196.58 253.73 320.03 320.03 320.03 339.10 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,169.25

Agosto 31.27 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 320.03 339.10 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,271.65

Setiembre 31.27 71.47 103.27 147.32 147.32 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,304.37

Octubre 31.27 71.47 142.57 147.32 147.32 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,343.67

Noviembre 6.08 31.27 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,399.01

Diciembre 6.08 31.27 71.47 142.57 147.32 196.58 253.73 253.73 320.03 320.03 339.10 339.10 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,399.01

Usuario 12.16 249.24 773.64 1,261.74 1,734.59 1,866.36 2,644.71 3,044.76 3,641.46 3,840.36 3,916.64 4,069.20 4,309.20 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 74,177.36

Essalud 1.09 22.43 69.63 113.56 156.11 167.97 238.02 274.03 327.73 345.63 352.50 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 366.23 5,731.00

TOTAL 13.25 271.67 843.27 1,375.30 1,890.70 2,034.33 2,882.73 3,318.79 3,969.19 4,185.99 4,269.14 4,435.43 4,675.43 5,030.93 5,422.43 5,741.63 5,909.63 5,909.63 5,909.63 5,909.63 5,909.63 79,908.36


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484776

00484776

Docente Nombrado

II - 30

Proceso N§ 3397

PAXI VILLALOBOS JUAN CARLOS


PROFESOR

02/1991 - 12/2011

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

Enero 141.02 152.75 203.63 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 5,972.23

Febrero 141.02 152.75 203.63 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 5,972.23

Marzo 141.02 152.75 203.63 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 5,972.23

Abril 102.62 141.02 152.75 203.63 262.64 331.10 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 6,143.31

Mayo 102.62 141.02 152.75 203.63 262.64 331.10 331.10 331.10 348.41 378.41 399.41 433.91 457.61 471.26 471.26 471.26 471.26 471.26 6,230.01

Junio 102.62 141.02 152.75 203.63 262.64 331.10 331.10 331.10 348.41 378.41 399.41 433.91 457.61 471.26 471.26 471.26 471.26 471.26 6,230.01

Julio 102.62 141.02 152.75 203.63 262.64 331.10 331.10 331.10 348.41 378.41 399.41 433.91 457.61 471.26 471.26 471.26 471.26 471.26 6,230.01

Agosto 102.62 152.75 152.75 262.64 262.64 331.10 331.10 331.10 348.41 378.41 412.91 442.91 457.61 471.26 471.26 471.26 471.26 471.26 6,323.25

Setiembre 102.62 152.75 152.75 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 471.26 6,354.21

Octubre 141.02 152.75 152.75 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 471.26 6,392.61

Noviembre 141.02 152.75 203.63 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 471.26 6,443.49

Diciembre 141.02 152.75 203.63 262.64 262.64 331.10 331.10 348.41 348.41 378.41 412.91 442.91 471.26 471.26 471.26 471.26 471.26 471.26 6,443.49

Usuario 1,038.78 1,750.89 1,934.76 2,738.61 3,151.68 3,767.82 3,973.20 4,042.44 4,180.92 4,420.92 4,776.42 5,167.92 5,487.12 5,655.12 5,655.12 5,655.12 5,655.12 5,655.12 74,707.08

Essalud 93.49 157.58 174.13 246.47 283.65 339.10 357.59 363.82 376.28 376.28 376.28 376.28 376.28 376.28 376.28 376.28 376.28 376.28 5,779.20

TOTAL 1,132.27 1,908.47 2,108.89 2,985.08 3,435.33 4,106.92 4,330.79 4,406.26 4,557.20 4,797.20 5,152.70 5,544.20 5,863.40 6,031.40 6,031.40 6,031.40 6,031.40 6,031.40 80,486.28


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.08 27.72 32.16 37.30 31.00 471.26 42.41 513.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412875

00412875

Docente Nombrado

III - 30

Proceso N§ 3396

VILLANUEVA ROSADO EMMA SEGUNDA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,944.07

Febrero 13.27 50.12 71.12 141.02 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,944.07

Marzo 13.27 50.12 71.12 141.02 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 5,944.07

Abril 13.27 50.12 102.62 141.02 147.16 196.38 253.47 319.69 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 6,041.79

Mayo 13.27 71.12 102.62 141.02 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.58

Junio 13.27 71.12 102.62 141.02 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.58

Julio 13.27 71.12 102.62 141.02 147.16 196.38 253.47 319.69 319.69 319.69 334.68 364.68 389.77 424.27 447.97 461.62 461.62 461.62 461.62 461.62 6,153.58

Agosto 31.27 71.12 102.62 147.16 147.16 253.47 253.47 319.69 319.69 319.69 334.68 364.68 403.27 433.27 447.97 461.62 461.62 461.62 461.62 461.62 6,257.31

Setiembre 31.27 71.12 102.62 147.16 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,285.95

Octubre 31.27 71.12 141.02 147.16 147.16 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,324.35

Noviembre 6.08 31.27 71.12 141.02 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,379.65

Diciembre 6.08 31.27 71.12 141.02 147.16 196.38 253.47 253.47 319.69 319.69 334.68 334.68 364.68 403.27 433.27 461.62 461.62 461.62 461.62 461.62 461.62 6,379.65

Usuario 12.16 249.24 769.44 1,252.14 1,722.94 1,864.36 2,642.01 3,041.64 3,637.62 3,836.28 3,896.24 4,016.16 4,256.16 4,644.38 5,052.24 5,371.44 5,539.44 5,539.44 5,539.44 5,539.44 5,539.44 73,961.65

Essalud 1.09 22.43 69.25 112.69 155.06 167.79 237.78 273.75 327.39 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,711.34

TOTAL 13.25 271.67 838.69 1,364.83 1,878.00 2,032.15 2,879.79 3,315.39 3,965.01 4,181.55 4,246.90 4,377.61 4,617.61 5,005.83 5,413.69 5,732.89 5,900.89 5,900.89 5,900.89 5,900.89 5,900.89 79,672.99


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 41.55 503.17




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442674

00442674

Docente Nombrado

II - 30

Proceso N§ 3400

VIZCARRA COA LOLA


PROF. DE AULA

02/1991 - 12/2011

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 70.22 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,462.22

Febrero 12.37 49.22 70.22 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,462.22

Marzo 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,634.73

Abril 12.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,647.10

Mayo 12.37 241.29 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,978.82

Junio 12.37 70.22 241.29 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,049.04

Julio 12.37 70.22 241.29 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,049.04

Agosto 30.37 70.22 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 4,848.25

Setiembre 30.37 70.22 101.72 140.12 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,118.72

Octubre 30.37 70.22 140.12 140.12 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,157.12

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,349.26

Diciembre 5.18 30.37 70.22 140.12 186.96 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,209.14

Usuario 10.36 226.07 589.98 522.40 280.24 654.16 723.87 3,043.20 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 58,965.66

Essalud 0.93 20.35 53.10 47.02 25.22 58.87 65.15 273.89 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,361.73

TOTAL 11.29 246.42 643.08 569.42 305.46 713.03 789.02 3,317.09 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 63,327.39


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000797284

00797284

Docente Nombrado

III - 30

Proceso N§ 1674

AGUILAR CONDORI DEYSI YOVANA

IE. 42036 JUAN MARIA REJAS - PACHIA

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 306.23 306.23 321.21 321.21 385.71 415.71 447.79 447.79 447.79 447.79 3,847.46

Febrero 306.23 306.23 321.21 321.21 385.71 415.71 447.79 447.79 447.79 447.79 3,847.46

Marzo 351.21 385.71 415.71 447.79 447.79 447.79 447.79 2,943.79

Abril 306.23 351.21 385.71 415.71 447.79 447.79 447.79 447.79 3,250.02

Mayo 306.23 306.23 306.23 321.21 372.21 406.71 434.14 447.79 447.79 447.79 447.79 4,244.12

Junio 306.23 306.23 306.23 321.21 372.21 406.71 434.14 447.79 447.79 447.79 447.79 4,244.12

Julio 306.23 306.23 306.23 321.21 372.21 406.71 434.14 447.79 447.79 447.79 447.79 4,244.12

Agosto 306.23 306.23 306.23 321.21 385.71 415.71 434.14 447.79 447.79 447.79 447.79 4,266.62

Setiembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 447.79 447.79 447.79 447.79 447.79 4,646.46

Octubre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 447.79 447.79 447.79 447.79 4,198.67

Noviembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 447.79 447.79 447.79 447.79 4,198.67

Diciembre 306.23 306.23 321.21 321.21 351.21 385.71 415.71 447.79 447.79 447.79 447.79 4,198.67

Usuario 2,449.84 3,368.53 3,122.22 3,212.10 2,047.26 3,747.60 4,841.52 5,190.56 5,373.48 5,373.48 5,373.48 4,030.11 48,130.18

Essalud 220.49 303.17 281.00 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 289.09 3,568.58

TOTAL 2,670.33 3,671.70 3,403.22 3,501.19 2,336.35 4,036.69 5,130.61 5,479.65 5,662.57 5,662.57 5,662.57 4,319.20 51,698.76




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1005631478

05631478

Docente Nombrado

II - 30

Proceso N§ 1657

ANANCULI GOMEZ ELVIRA 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 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,856.20

Febrero 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,856.20

Marzo 12.37 49.22 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,856.20

Abril 12.37 49.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 5,952.71

Mayo 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.08 359.08 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,064.14

Junio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.08 359.08 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,064.14

Julio 12.37 70.22 101.72 140.12 144.73 193.04 249.08 314.09 314.09 314.09 329.08 359.08 383.81 418.31 442.01 455.66 455.66 455.66 455.66 455.66 6,064.14

Agosto 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 314.09 329.08 359.08 397.31 427.31 442.01 455.66 455.66 455.66 455.66 455.66 6,165.29

Setiembre 30.37 70.22 101.72 144.73 144.73 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,193.93

Octubre 30.37 70.22 140.12 144.73 144.73 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,232.33

Noviembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,285.82

Diciembre 5.18 30.37 70.22 140.12 144.73 193.04 249.08 249.08 314.09 314.09 329.08 329.08 359.08 397.31 427.31 455.66 455.66 455.66 455.66 455.66 455.66 6,285.82

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 3,829.04 3,948.96 4,188.96 4,574.30 4,980.72 5,299.92 5,467.92 5,467.92 5,467.92 5,467.92 5,467.92 72,876.92

Essalud 0.93 21.46 68.28 111.72 153.40 165.00 233.70 269.01 321.66 339.22 344.61 355.41 355.41 355.41 355.41 355.41 355.41 355.41 355.41 355.41 355.41 5,613.91

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 4,173.65 4,304.37 4,544.37 4,929.71 5,336.13 5,655.33 5,823.33 5,823.33 5,823.33 5,823.33 5,823.33 78,490.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.57 26.44 30.67 35.58 29.59 455.66 41.01 496.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794091

00794091

Docente Nombrado

II - 30

Proceso N§ 1634

HUACCA UCHAPARI CARMEN 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 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,703.06

Febrero 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 3,703.06

Marzo 241.29 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,263.65

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

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

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

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

Agosto 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,289.54

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

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

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

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

Usuario 1,930.32 2,980.17 2,738.88 2,494.48 3,193.00 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 58,664.11

Essalud 173.73 268.22 246.50 224.50 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 4,334.70

TOTAL 2,104.05 3,248.39 2,985.38 2,718.98 3,480.37 4,358.97 4,744.31 5,150.73 5,469.93 5,637.93 5,637.93 5,637.93 5,637.93 5,637.93 62,998.81


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 :

1000795554

00795554

Docente Nombrado

II - 30

Proceso N§ 1622

LIENDO IGARZA KARLA PAOLA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000514396

00514396

Docente Nombrado

II - 30

Proceso N§ 1665

ZAVALETA VALDIVIA EMA MARITZA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,627.25

Febrero 304.31 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,627.25

Marzo 304.31 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,003.64

Abril 304.31 304.31 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 4,307.95

Mayo 304.31 304.31 304.31 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,021.99

Junio 304.31 304.31 304.31 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,021.99

Julio 304.31 304.31 304.31 319.30 349.30 370.30 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,021.99

Agosto 304.31 304.31 304.31 319.30 349.30 383.80 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,044.49

Setiembre 304.31 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.13

Octubre 304.31 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.13

Noviembre 304.31 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,073.13

Diciembre 304.31 319.30 319.30 349.30 383.80 417.53 445.88 445.88 445.88 445.88 445.88 445.88 4,768.82

Usuario 2,738.79 3,347.41 3,103.06 3,193.00 4,071.60 4,427.10 4,848.44 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 57,664.76

Essalud 246.49 301.27 279.28 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 4,244.82

TOTAL 2,985.28 3,648.68 3,382.34 3,480.37 4,358.97 4,714.47 5,135.81 5,469.93 5,637.93 5,637.93 5,637.93 5,637.93 5,637.93 61,909.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.37 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411178

00411178

Docente Nombrado

IV - 30

Proceso N§ 1480

CASTRO BRAVO GLADYS GRACIELA

IE. JORGE BASADRE GROHMANN - PERU BIRF

PROF. DE AULA

02/1991 - 12/2011

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 :

1001280977

01280977

Docente Nombrado

V - 30

Proceso N§ 1488

CHALCO CAHUAYA DELMIRA CRESENCIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.59 196.95 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 6,050.04

Febrero 13.28 50.47 71.47 142.57 147.59 196.95 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 6,050.04

Marzo 13.28 50.47 71.47 142.57 147.59 196.95 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 6,050.04

Abril 13.28 50.47 103.27 142.57 147.59 196.95 258.51 326.11 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 6,149.44

Mayo 13.28 71.47 103.27 142.57 147.59 196.95 258.51 326.11 326.11 326.11 341.09 376.63 397.63 432.13 455.83 469.48 469.48 469.48 469.48 469.48 6,262.68

Junio 13.28 71.47 103.27 142.57 147.59 196.95 258.51 326.11 326.11 326.11 341.09 376.63 397.63 432.13 455.83 469.48 469.48 469.48 469.48 469.48 6,262.68

Julio 13.28 71.47 103.27 142.57 147.59 196.95 258.51 326.11 326.11 326.11 341.09 376.63 397.63 432.13 455.83 469.48 469.48 469.48 469.48 469.48 6,262.68

Agosto 31.28 71.47 103.27 147.59 147.59 258.51 258.51 326.11 326.11 326.11 341.09 376.63 411.13 441.13 455.83 469.48 469.48 469.48 469.48 469.48 6,369.76

Setiembre 31.28 71.47 103.27 147.59 147.59 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 469.48 6,398.39

Octubre 31.28 71.47 142.57 147.59 147.59 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 469.48 6,437.69

Noviembre 6.07 31.28 71.47 142.57 147.59 196.95 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 469.48 6,493.12

Diciembre 6.07 31.28 71.47 142.57 147.59 196.95 258.51 258.51 326.11 326.11 341.09 341.09 376.63 411.13 441.13 469.48 469.48 469.48 469.48 469.48 469.48 6,493.12

Usuario 12.14 249.36 773.64 1,261.74 1,735.94 1,869.80 2,671.20 3,102.12 3,710.52 3,913.32 3,973.24 4,093.08 4,377.40 4,755.06 5,146.56 5,465.76 5,633.76 5,633.76 5,633.76 5,633.76 5,633.76 75,279.68

Essalud 1.09 22.44 69.63 113.56 156.23 168.28 240.41 279.19 333.95 352.20 357.59 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 368.38 5,830.65

TOTAL 13.23 271.80 843.27 1,375.30 1,892.17 2,038.08 2,911.61 3,381.31 4,044.47 4,265.52 4,330.83 4,461.46 4,745.78 5,123.44 5,514.94 5,834.14 6,002.14 6,002.14 6,002.14 6,002.14 6,002.14 81,110.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.57 27.83 32.28 37.44 33.64 469.48 42.25 511.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004433436

04433436

Docente Nombrado

III - 30

Proceso N§ 1489

CHAMBE MOLINERO NILDA SUSANA


PROF. DE AULA

02/1991 - 03/2011

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

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

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

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

Abril 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 5,201.66

Mayo 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,292.09

Junio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,292.09

Julio 140.12 140.12 186.96 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 5,292.09

Agosto 140.12 140.12 241.29 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 5,368.92

Setiembre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.55

Octubre 140.12 140.12 241.29 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,397.55

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

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

Usuario 1,261.08 1,775.12 2,515.17 2,895.48 3,462.75 3,651.84 3,711.76 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 1,337.64 64,463.90

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 4,956.22

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 4,446.28 4,816.70 5,208.20 5,527.40 5,695.40 5,695.40 5,695.40 5,695.40 1,682.48 69,420.12




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443835

00443835

Docente Nombrado

II - 30

Proceso N§ 1492

CONDORI QUISPE EDITH CEVERINA


PROF. DE AULA

02/1991 - 12/2011

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 :

1000475528

00475528

Docente Nombrado

III - 30

Proceso N§ 1490

FLORES VICENTE 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 71.47 142.57 147.55 196.89 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 5,970.66

Febrero 13.28 50.47 71.47 142.57 147.55 196.89 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 5,970.66

Marzo 13.28 50.47 71.47 142.57 147.55 196.89 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 5,970.66

Abril 13.28 50.47 103.27 142.57 147.55 196.89 254.12 320.52 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 6,068.86

Mayo 13.28 71.47 103.27 142.57 147.55 196.89 254.12 320.52 320.52 320.52 339.59 369.59 390.59 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.56

Junio 13.28 71.47 103.27 142.57 147.55 196.89 254.12 320.52 320.52 320.52 339.59 369.59 390.59 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.56

Julio 13.28 71.47 103.27 142.57 147.55 196.89 254.12 320.52 320.52 320.52 339.59 369.59 390.59 425.09 448.79 462.44 462.44 462.44 462.44 462.44 6,176.56

Agosto 31.28 71.47 103.27 147.55 147.55 254.12 254.12 320.52 320.52 320.52 339.59 369.59 404.09 434.09 448.79 462.44 462.44 462.44 462.44 462.44 6,279.27

Setiembre 31.28 71.47 103.27 147.55 147.55 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,311.99

Octubre 31.28 71.47 142.57 147.55 147.55 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,351.29

Noviembre 6.08 31.28 71.47 142.57 147.55 196.89 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,406.71

Diciembre 6.08 31.28 71.47 142.57 147.55 196.89 254.12 254.12 320.52 320.52 339.59 339.59 369.59 404.09 434.09 462.44 462.44 462.44 462.44 462.44 462.44 6,406.71

Usuario 12.16 249.36 773.64 1,261.74 1,735.74 1,869.28 2,648.83 3,049.44 3,647.04 3,846.24 3,922.52 4,075.08 4,315.08 4,670.58 5,062.08 5,381.28 5,549.28 5,549.28 5,549.28 5,549.28 5,549.28 74,266.49

Essalud 1.09 22.44 69.63 113.56 156.22 168.24 238.39 274.45 328.23 346.16 353.03 366.76 366.76 366.76 366.76 366.76 366.76 366.76 366.76 366.76 366.76 5,738.70

TOTAL 13.25 271.80 843.27 1,375.30 1,891.96 2,037.52 2,887.22 3,323.89 3,975.27 4,192.40 4,275.55 4,441.84 4,681.84 5,037.34 5,428.84 5,748.04 5,916.04 5,916.04 5,916.04 5,916.04 5,916.04 80,005.19


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.68 27.18 31.53 36.58 32.53 462.44 41.62 504.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406245

00406245

Docente Nombrado

V - 40

Proceso N§ 4707

GARCIA ARONES MARIA LUISA


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,208.23

Febrero 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,211.67

Marzo 3.44 17.94 61.91 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,211.67

Abril 3.44 17.94 61.91 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 7,330.48

Mayo 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 444.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,472.48

Junio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 444.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,472.48

Julio 3.44 17.94 86.41 125.96 173.56 173.56 231.25 304.12 383.38 383.38 383.38 400.86 444.86 469.36 509.61 544.61 567.36 567.36 567.36 567.36 567.36 7,472.48

Agosto 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 383.38 400.86 444.86 485.11 520.11 544.61 567.36 567.36 567.36 567.36 567.36 7,592.60

Setiembre 3.44 38.94 86.41 125.96 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,632.83

Octubre 3.44 38.94 86.41 173.56 173.56 173.56 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,680.43

Noviembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,744.16

Diciembre 9.48 38.94 86.41 173.56 173.56 231.25 304.12 304.12 383.38 383.38 400.86 400.86 444.86 485.11 520.11 567.36 567.36 567.36 567.36 567.36 567.36 7,744.16

Usuario 49.92 320.28 938.92 1,535.67 2,082.72 2,198.10 3,139.35 3,649.44 4,362.78 4,600.56 4,670.48 4,810.32 5,162.32 5,613.07 6,069.82 6,528.32 6,808.32 6,808.32 6,808.32 6,808.32 6,808.32 89,773.67

Essalud 4.49 28.83 84.50 138.21 187.44 197.83 282.54 328.45 392.65 414.05 420.34 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 432.93 6,893.01

TOTAL 54.41 349.11 1,023.42 1,673.88 2,270.16 2,395.93 3,421.89 3,977.89 4,755.43 5,014.61 5,090.82 5,243.25 5,595.25 6,046.00 6,502.75 6,961.25 7,241.25 7,241.25 7,241.25 7,241.25 7,241.25 96,666.68


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.96 32.77 38.01 44.10 37.48 567.36 51.06 618.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010584816

10584816

Docente Nombrado

IV - 30

Proceso N§ 1484

GARVAN GAMARRA MILAGRO ESTHER


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 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,387.08

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,387.08

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,387.08

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,482.83

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,601.56

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,601.56

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 354.94 386.97 421.47 445.17 458.82 458.82 458.82 458.82 5,601.56

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 354.94 400.47 430.47 445.17 458.82 458.82 458.82 458.82 5,699.62

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 458.82 5,728.25

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,307.83

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,361.04

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 354.94 400.47 430.47 458.82 458.82 458.82 458.82 5,361.04

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 4,583.02 5,018.64 5,337.84 5,505.84 5,505.84 5,505.84 4,129.38 65,906.53

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 5,152.44

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 4,933.96 5,369.58 5,688.78 5,856.78 5,856.78 5,856.78 4,480.32 71,058.97




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077213

00425067

Docente Nombrado

III - 30

Proceso N§ 1486

MEDINA RIEGA NICOLASA GIORGINA


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 145.61 194.20 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 5,911.71

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 5,911.71

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 5,911.71

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.47 319.69 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 6,009.43

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.47 319.69 319.69 319.69 334.68 364.68 385.68 420.18 443.88 457.53 457.53 457.53 457.53 457.53 6,117.13

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.47 319.69 319.69 319.69 334.68 364.68 385.68 420.18 443.88 457.53 457.53 457.53 457.53 457.53 6,117.13

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.47 319.69 319.69 319.69 334.68 364.68 385.68 420.18 443.88 457.53 457.53 457.53 457.53 457.53 6,117.13

Agosto 31.27 71.12 102.62 145.61 145.61 253.47 253.47 319.69 319.69 319.69 334.68 364.68 399.18 429.18 443.88 457.53 457.53 457.53 457.53 457.53 6,221.49

Setiembre 31.27 71.12 102.62 145.61 145.61 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 457.53 6,250.13

Octubre 31.27 71.12 141.02 145.61 145.61 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 457.53 6,288.53

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 457.53 6,343.20

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.47 253.47 319.69 319.69 334.68 334.68 364.68 399.18 429.18 457.53 457.53 457.53 457.53 457.53 457.53 6,343.20

Usuario 12.16 249.24 769.44 1,252.14 1,715.19 1,844.50 2,626.75 3,041.64 3,637.62 3,836.28 3,896.24 4,016.16 4,256.16 4,611.66 5,003.16 5,322.36 5,490.36 5,490.36 5,490.36 5,490.36 5,490.36 73,542.50

Essalud 1.09 22.43 69.25 112.69 154.37 166.01 236.41 273.75 327.39 345.27 350.66 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 361.45 5,673.49

TOTAL 13.25 271.67 838.69 1,364.83 1,869.56 2,010.51 2,863.16 3,315.39 3,965.01 4,181.55 4,246.90 4,377.61 4,617.61 4,973.11 5,364.61 5,683.81 5,851.81 5,851.81 5,851.81 5,851.81 5,851.81 79,215.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

393.95 26.58 30.83 35.77 29.59 457.53 41.18 498.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495811

00495811

Docente Nombrado

II - 30

Proceso N§ 1481

PERAZA ESCOBAR DEISY 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 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 :

1000487556

00487556

Docente Nombrado

II - 30

Proceso N§ 1494

QUISPE HUANCA VICTORIANO


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 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 3,779.82

Febrero 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 3,779.82

Marzo 330.73 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 4,110.55

Abril 330.73 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 4,110.55

Mayo 330.73 360.73 381.73 416.23 439.93 453.58 453.58 453.58 453.58 453.58 4,197.25

Junio 330.73 360.73 381.73 416.23 439.93 453.58 453.58 453.58 453.58 453.58 4,197.25

Julio 330.73 360.73 381.73 416.23 439.93 453.58 453.58 453.58 453.58 453.58 4,197.25

Agosto 330.73 360.73 395.23 425.23 439.93 453.58 453.58 453.58 453.58 453.58 4,219.75

Setiembre 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 453.58 4,233.40

Octubre 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 453.58 4,233.40

Noviembre 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 453.58 4,233.40

Diciembre 330.73 360.73 395.23 425.23 453.58 453.58 453.58 453.58 453.58 453.58 4,233.40

Usuario 3,307.30 4,208.76 4,564.26 4,955.76 5,274.96 5,442.96 5,442.96 5,442.96 5,442.96 5,442.96 49,525.84

Essalud 297.66 297.66 297.66 297.66 297.66 297.66 297.66 297.66 297.66 297.66 3,512.86

TOTAL 3,604.96 4,506.42 4,861.92 5,253.42 5,572.62 5,740.62 5,740.62 5,740.62 5,740.62 5,740.62 53,038.70


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.80 26.14 30.32 35.17 27.85 453.58 40.82 494.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471795

00471795

Docente Nombrado

IV - 30

Proceso N§ 1493

RIVERA CASTILLO MONICA ROCIO DE FATIMA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Febrero 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Marzo 12.38 49.57 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,009.49

Abril 12.38 49.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 6,108.45

Mayo 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Junio 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Julio 12.38 70.57 102.37 141.67 146.59 195.62 256.81 323.97 323.97 323.97 338.95 368.95 395.49 429.99 453.69 467.34 467.34 467.34 467.34 467.34 6,221.69

Agosto 30.38 70.57 102.37 146.59 146.59 256.81 256.81 323.97 323.97 323.97 338.95 368.95 408.99 438.99 453.69 467.34 467.34 467.34 467.34 467.34 6,328.30

Setiembre 30.38 70.57 102.37 146.59 146.59 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,356.93

Octubre 30.38 70.57 141.67 146.59 146.59 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,396.23

Noviembre 5.18 30.38 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.44

Diciembre 5.18 30.38 70.57 141.67 146.59 195.62 256.81 256.81 323.97 323.97 338.95 338.95 368.95 408.99 438.99 467.34 467.34 467.34 467.34 467.34 467.34 6,450.44

Usuario 10.36 238.56 762.84 1,250.94 1,724.64 1,857.14 2,653.39 3,081.72 3,686.16 3,887.64 3,947.56 4,067.40 4,307.40 4,707.22 5,120.88 5,440.08 5,608.08 5,608.08 5,608.08 5,608.08 5,608.08 74,784.33

Essalud 0.93 21.47 68.66 112.58 155.22 167.14 238.81 277.35 331.75 349.89 355.28 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 366.07 5,785.31

TOTAL 11.29 260.03 831.50 1,363.52 1,879.86 2,024.28 2,892.20 3,359.07 4,017.91 4,237.53 4,302.84 4,433.47 4,673.47 5,073.29 5,486.95 5,806.15 5,974.15 5,974.15 5,974.15 5,974.15 5,974.15 80,569.64


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

404.00 27.67 32.09 37.23 33.64 467.34 42.06 509.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410694

00410694

Docente Nombrado

III - 30

Proceso N§ 1485

RODRIGUEZ NINA ELSA YOLANDA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 309.95 324.94 354.94 393.53 423.53 438.23 451.88 451.88 451.88 451.88 451.88 6,102.89

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,131.53

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 451.88 6,169.93

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

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

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

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

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,774.70 3,213.89 3,844.08 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,698.14


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000425481

00425481

Docente Nombrado

IV - 30

Proceso N§ 1483

SILES ZU¥IGA MARIA EUGENIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,872.20

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,872.20

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,872.20

Abril 13.27 50.12 102.62 141.02 141.02 188.15 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,969.13

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,080.96

Junio 13.27 71.12 102.62 141.02 141.02 188.15 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,080.96

Julio 13.27 71.12 102.62 141.02 141.02 188.15 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,080.96

Agosto 31.27 71.12 102.62 141.02 141.02 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,183.33

Setiembre 31.27 71.12 102.62 141.02 141.02 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,211.97

Octubre 31.27 71.12 141.02 141.02 141.02 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,250.37

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,303.58

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,303.58

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,567.15 3,000.24 3,589.11 3,785.40 3,845.36 3,965.28 4,205.28 4,593.82 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,081.44

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 231.04 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,632.09

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,798.19 3,270.26 3,912.13 4,126.09 4,191.44 4,322.16 4,562.16 4,950.70 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,713.53


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 :

1000471786

00471786

Docente Nombrado

IV - 30

Proceso N§ 1491

VALDEZ RAMOS DOMITILA AZUNTA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.09 27.78 32.22 37.38 35.04 467.43 42.07 509.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000794430

00794430

Docente Nombrado

III - 30

Proceso N§ 3002

CACERES NIETO ANA

IE. 42255 SANTA TERESITA DEL NIÐO JESUS

PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.55

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.55

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,775.55

Abril 12.37 49.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 5,870.91

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.11

Junio 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.11

Julio 12.37 70.22 101.72 140.12 140.12 186.96 244.19 308.05 308.05 308.05 323.03 353.04 379.53 414.03 437.73 451.38 451.38 451.38 451.38 451.38 5,984.11

Agosto 30.37 70.22 101.72 140.12 140.12 244.19 244.19 308.05 308.05 308.05 323.03 353.04 393.03 423.03 437.73 451.38 451.38 451.38 451.38 451.38 6,081.84

Setiembre 30.37 70.22 101.72 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,110.47

Octubre 30.37 70.22 140.12 140.12 140.12 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,148.87

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.89

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 244.19 244.19 308.05 308.05 323.03 323.03 353.04 393.03 423.03 451.38 451.38 451.38 451.38 451.38 451.38 6,200.89

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 4,116.44 4,515.90 4,929.36 5,248.56 5,416.56 5,416.56 5,416.56 5,416.56 5,416.56 71,892.85

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 4,465.31 4,864.77 5,278.23 5,597.43 5,765.43 5,765.43 5,765.43 5,765.43 5,765.43 77,418.29


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 :

1000443496

00443496

Docente Nombrado

III - 30

Proceso N§ 2998

CONDORI POMA ROXANA IRMA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,525.47

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

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

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

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

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

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

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

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

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

Usuario 622.23 1,190.27 1,568.27 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,590.44

Essalud 56.00 107.12 141.14 162.57 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,497.77

TOTAL 678.23 1,297.39 1,709.41 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,088.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489470

00489470

Docente Nombrado

III - 30

Proceso N§ 3018

COPAJA TICONA YOLANDA 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 71.47 142.57 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,739.51

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

Marzo 142.57 190.32 245.70 245.70 309.95 309.95 324.94 324.94 354.94 393.53 423.53 451.88 451.88 451.88 451.88 451.88 5,525.47

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

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

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

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

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

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

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

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

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

Usuario 622.23 1,190.27 1,568.27 1,806.34 2,560.74 2,948.40 3,526.65 3,719.40 3,779.36 3,899.28 4,139.28 4,527.50 4,935.36 5,254.56 5,422.56 5,422.56 5,422.56 5,422.56 5,422.56 71,590.44

Essalud 56.00 107.12 141.14 162.57 230.47 265.36 317.40 334.75 340.14 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 350.94 5,497.77

TOTAL 678.23 1,297.39 1,709.41 1,968.91 2,791.21 3,213.76 3,844.05 4,054.15 4,119.50 4,250.22 4,490.22 4,878.44 5,286.30 5,605.50 5,773.50 5,773.50 5,773.50 5,773.50 5,773.50 77,088.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.90 26.39 30.61 35.51 32.53 451.88 40.67 492.55




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436989

00436989

Docente Nombrado

III - 30

Proceso N§ 3007

MAMANI CHAMBI YRENIO BERNARDO


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 151.62 202.14 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 6,127.61

Febrero 13.27 50.12 71.12 141.02 151.62 202.14 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 6,127.61

Marzo 13.27 50.12 71.12 141.02 151.62 202.14 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 6,127.61

Abril 13.27 50.12 102.62 141.02 151.62 202.14 263.63 332.44 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 6,227.92

Mayo 13.27 71.12 102.62 141.02 151.62 202.14 263.63 332.44 332.44 332.44 347.43 377.43 402.52 437.02 460.72 474.37 474.37 474.37 474.37 474.37 6,339.71

Junio 13.27 71.12 102.62 141.02 151.62 202.14 263.63 332.44 332.44 332.44 347.43 377.43 402.52 437.02 460.72 474.37 474.37 474.37 474.37 474.37 6,339.71

Julio 13.27 71.12 102.62 141.02 151.62 202.14 263.63 332.44 332.44 332.44 347.43 377.43 402.52 437.02 460.72 474.37 474.37 474.37 474.37 474.37 6,339.71

Agosto 31.27 71.12 102.62 151.62 151.62 263.63 263.63 332.44 332.44 332.44 347.43 377.43 416.02 446.02 460.72 474.37 474.37 474.37 474.37 474.37 6,452.30

Setiembre 31.27 71.12 102.62 151.62 151.62 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 474.37 6,480.94

Octubre 31.27 71.12 141.02 151.62 151.62 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 474.37 6,519.34

Noviembre 6.08 31.27 71.12 141.02 151.62 202.14 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 474.37 6,575.94

Diciembre 6.08 31.27 71.12 141.02 151.62 202.14 263.63 263.63 332.44 332.44 347.43 347.43 377.43 416.02 446.02 474.37 474.37 474.37 474.37 474.37 474.37 6,575.94

Usuario 12.16 249.24 769.44 1,252.14 1,745.24 1,920.48 2,733.13 3,163.56 3,782.85 3,989.28 4,049.24 4,169.16 4,409.16 4,797.38 5,205.24 5,524.44 5,692.44 5,692.44 5,692.44 5,692.44 5,692.44 76,234.34

Essalud 1.09 22.43 69.25 112.69 157.07 172.84 245.98 284.72 340.46 359.04 364.43 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 375.22 5,916.52

TOTAL 13.25 271.67 838.69 1,364.83 1,902.31 2,093.32 2,979.11 3,448.28 4,123.31 4,348.32 4,413.67 4,544.38 4,784.38 5,172.60 5,580.46 5,899.66 6,067.66 6,067.66 6,067.66 6,067.66 6,067.66 82,150.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.45 28.08 32.58 37.79 32.53 474.37 42.69 517.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002020223

02020223

Docente Nombrado

III - 30

Proceso N§ 3010

MONJE QUISPE ALDO ENRIQUE


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,945.50

Febrero 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,945.50

Marzo 13.27 50.12 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,945.50

Abril 13.27 50.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,043.88

Mayo 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,155.67

Junio 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,155.67

Julio 13.27 71.12 103.27 142.57 147.16 196.37 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,155.67

Agosto 31.27 71.12 103.27 147.16 147.16 253.46 253.46 319.69 319.69 319.69 334.67 364.68 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,257.85

Setiembre 31.27 71.12 103.27 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,286.48

Octubre 31.27 71.12 142.57 147.16 147.16 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,325.78

Noviembre 6.08 31.27 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,381.07

Diciembre 6.08 31.27 71.12 142.57 147.16 196.37 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,381.07

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 3,896.20 4,016.04 4,256.12 4,644.30 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,979.64

Essalud 1.09 22.43 69.25 113.46 156.04 167.79 237.77 273.74 327.38 345.27 350.66 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 361.44 5,713.04

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 4,246.86 4,377.48 4,617.56 5,005.74 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,692.68


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 :

1000442334

00442334

Docente Nombrado

II - 30

Proceso N§ 3005

RONDON QUISPE ARMANDO MARCIAL


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 141.02 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 5,537.98

Febrero 13.27 50.12 71.12 141.02 141.02 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 5,537.98

Marzo 242.81 242.81 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 4,815.20

Abril 13.27 50.12 102.62 242.81 306.23 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 5,350.86

Mayo 13.27 71.12 102.62 141.02 242.81 306.23 306.23 306.23 322.01 352.01 373.01 407.51 431.21 444.86 444.86 444.86 444.86 444.86 5,599.58

Junio 13.27 71.12 102.62 141.02 188.15 242.81 306.23 306.23 306.23 322.01 352.01 373.01 407.51 431.21 444.86 444.86 444.86 444.86 444.86 5,787.73

Julio 13.27 71.12 102.62 141.02 188.15 242.81 306.23 306.23 306.23 322.01 352.01 373.01 407.51 431.21 444.86 444.86 444.86 444.86 444.86 5,787.73

Agosto 31.27 71.12 102.62 141.02 242.81 242.81 306.23 306.23 306.23 322.01 352.01 386.51 416.51 431.21 444.86 444.86 444.86 444.86 444.86 5,882.89

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 444.86 6,053.34

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 444.86 6,091.74

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 444.86 6,144.95

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 322.01 322.01 352.01 386.51 416.51 444.86 444.86 444.86 444.86 444.86 444.86 6,144.95

Usuario 12.16 235.97 719.32 1,181.02 1,410.20 940.38 1,590.35 2,913.72 3,484.50 3,674.76 3,431.65 3,864.12 4,104.12 4,459.62 4,851.12 5,170.32 5,338.32 5,338.32 5,338.32 5,338.32 5,338.32 68,734.93

Essalud 1.09 21.24 64.74 106.29 126.92 84.63 143.13 262.23 313.61 330.73 308.85 347.77 347.77 347.77 347.77 347.77 347.77 347.77 347.77 347.77 347.77 5,240.91

TOTAL 13.25 257.21 784.06 1,287.31 1,537.12 1,025.01 1,733.48 3,175.95 3,798.11 4,005.49 3,740.50 4,211.89 4,451.89 4,807.39 5,198.89 5,518.09 5,686.09 5,686.09 5,686.09 5,686.09 5,686.09 73,975.84


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 32.53 444.86 40.04 484.90




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443158

00443158

Docente Nombrado

II - 30

Proceso N§ 3001

ROSAS ANQUISE MARIA ROSA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.93

Febrero 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.93

Marzo 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.93

Abril 141.03 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,529.34

Mayo 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,757.07

Junio 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,757.07

Julio 141.03 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,757.07

Agosto 141.03 141.03 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,834.24

Setiembre 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.20

Octubre 141.03 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,865.20

Noviembre 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.32

Diciembre 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,912.32

Usuario 1,128.24 1,786.60 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 68,587.62

Essalud 101.54 160.79 227.80 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,227.91

TOTAL 1,229.78 1,947.39 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 73,815.53


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 :

1000441351

00441351

Docente Nombrado

IV - 30

Proceso N§ 2997

SALGADO TICONA FLORA FELICITA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Febrero 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Marzo 13.28 50.47 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,878.18

Abril 13.28 50.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 5,975.41

Mayo 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Junio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Julio 13.28 71.47 103.27 142.57 142.57 190.32 250.02 315.45 315.45 315.45 330.44 360.44 385.57 420.07 443.77 457.42 457.42 457.42 457.42 457.42 6,087.24

Agosto 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 315.45 330.44 360.44 399.07 429.07 443.77 457.42 457.42 457.42 457.42 457.42 6,187.44

Setiembre 31.28 71.47 103.27 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,216.08

Octubre 31.28 71.47 142.57 142.57 142.57 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,255.38

Noviembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.20

Diciembre 6.07 31.28 71.47 142.57 142.57 190.32 250.02 250.02 315.45 315.45 330.44 330.44 360.44 399.07 429.07 457.42 457.42 457.42 457.42 457.42 457.42 6,309.20

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 4,205.28 4,593.82 5,001.84 5,321.04 5,489.04 5,489.04 5,489.04 5,489.04 5,489.04 73,148.97

Essalud 1.09 22.44 69.63 113.56 153.98 162.57 232.41 270.02 323.02 340.69 346.08 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 356.88 5,638.26

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 4,562.16 4,950.70 5,358.72 5,677.92 5,845.92 5,845.92 5,845.92 5,845.92 5,845.92 78,787.23


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 :

1000491259

00491259

Docente Nombrado

II - 30

Proceso N§ 3014

SANTOS CRUZ LUZ MARIA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 141.02 188.15 242.81 242.81 308.55 308.55 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,470.52

Abril 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 5,677.28

Mayo 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 5,763.99

Junio 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 5,763.99

Julio 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 5,763.99

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 628.30 1,551.22 1,786.50 2,531.10 2,913.72 3,505.38 3,702.60 3,762.52 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 69,705.68

Essalud 56.55 139.61 160.79 227.80 262.23 315.48 333.23 338.63 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,328.62

TOTAL 684.85 1,690.83 1,947.29 2,758.90 3,175.95 3,820.86 4,035.83 4,101.15 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,034.30


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 :

1000404724

00404724

Docente Nombrado

III - 30

Proceso N§ 3013

TICONA NINAJA EDITH


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000797427

00797427

Docente Nombrado

II - 30

Proceso N§ 5546

GARCIA CASTRO JUAN MARIO

IE. 42211 T.A. ALFONSO EYZAGUIRRE TARA - LA YARADA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.23 140.13 151.74 202.29 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 6,031.56

Febrero 70.23 140.13 151.74 202.29 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 6,031.56

Marzo 70.23 140.13 151.74 202.29 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 6,031.56

Abril 49.23 101.73 140.13 151.74 202.29 260.93 332.68 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 6,184.04

Mayo 70.23 101.73 140.13 151.74 202.29 260.93 332.68 332.68 332.68 347.67 377.67 398.67 433.17 456.87 470.52 470.52 470.52 470.52 470.52 6,291.74

Junio 70.23 101.73 140.13 151.74 202.29 260.93 332.68 332.68 332.68 347.67 377.67 398.67 433.17 456.87 470.52 470.52 470.52 470.52 470.52 6,291.74

Julio 70.23 101.73 140.13 151.74 202.29 260.93 332.68 332.68 332.68 347.67 377.67 398.67 433.17 456.87 470.52 470.52 470.52 470.52 470.52 6,291.74

Agosto 70.23 101.73 151.74 151.74 260.93 260.93 332.68 332.68 332.68 347.67 377.67 412.17 442.17 456.87 470.52 470.52 470.52 470.52 470.52 6,384.49

Setiembre 70.23 101.73 151.74 151.74 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 470.52 6,413.13

Octubre 70.23 140.13 151.74 151.74 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 470.52 6,451.53

Noviembre 70.23 140.13 151.74 202.29 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 470.52 6,502.08

Diciembre 70.23 140.13 151.74 202.29 260.93 260.93 332.68 332.68 347.67 347.67 377.67 412.17 442.17 470.52 470.52 470.52 470.52 470.52 470.52 6,502.08

Usuario 611.07 1,241.46 1,739.61 1,921.98 2,720.68 3,131.16 3,776.91 3,992.16 4,052.12 4,172.04 4,412.04 4,767.54 5,159.04 5,478.24 5,646.24 5,646.24 5,646.24 5,646.24 5,646.24 75,407.25

Essalud 55.00 111.73 156.56 172.98 244.86 281.80 339.92 359.29 364.69 375.48 375.48 375.48 375.48 375.48 375.48 375.48 375.48 375.48 375.48 5,841.62

TOTAL 666.07 1,353.19 1,896.17 2,094.96 2,965.54 3,412.96 4,116.83 4,351.45 4,416.81 4,547.52 4,787.52 5,143.02 5,534.52 5,853.72 6,021.72 6,021.72 6,021.72 6,021.72 6,021.72 81,248.87


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

403.50 27.56 31.97 37.08 29.59 470.52 42.35 512.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442229

00442229

Docente Nombrado

II - 30

Proceso N§ 5552

MAMANI ACERO FERNAN


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,647.10

Febrero 12.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,647.10

Marzo 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,634.73

Abril 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,634.73

Mayo 12.37 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,737.53

Junio 12.37 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,041.85

Julio 12.37 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,041.85

Agosto 30.37 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,082.35

Setiembre 30.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,110.98

Octubre 30.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,110.98

Noviembre 5.18 30.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,116.16

Diciembre 5.18 30.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,116.16

Usuario 10.36 213.70 2,130.24 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 58,921.52

Essalud 0.93 19.23 191.72 328.67 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,357.75

TOTAL 11.29 232.93 2,321.96 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 63,279.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408078

00408078

Docente Nombrado

III - 30

Proceso N§ 5549

PALZA DE LEIVA JUSTINA VICTORIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 5,786.45

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 5,786.45

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 5,786.45

Abril 13.27 50.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 5,882.20

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 357.16 378.16 412.66 436.36 450.01 450.01 450.01 450.01 450.01 5,992.12

Junio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 357.16 378.16 412.66 436.36 450.01 450.01 450.01 450.01 450.01 5,992.12

Julio 13.27 71.12 102.62 141.02 141.02 188.15 245.71 309.96 309.96 309.96 324.94 357.16 378.16 412.66 436.36 450.01 450.01 450.01 450.01 450.01 5,992.12

Agosto 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 309.96 324.94 357.16 391.66 421.66 436.36 450.01 450.01 450.01 450.01 450.01 6,090.18

Setiembre 31.27 71.12 102.62 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 450.01 6,118.81

Octubre 31.27 71.12 141.02 141.02 141.02 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 450.01 6,157.21

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 450.01 6,210.42

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 245.71 245.71 309.96 309.96 324.94 324.94 357.16 391.66 421.66 450.01 450.01 450.01 450.01 450.01 450.01 6,210.42

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 4,157.04 4,521.42 4,912.92 5,232.12 5,400.12 5,400.12 5,400.12 5,400.12 5,400.12 72,004.95

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 5,534.84

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 4,507.98 4,872.36 5,263.86 5,583.06 5,751.06 5,751.06 5,751.06 5,751.06 5,751.06 77,539.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.91 26.39 30.61 35.51 34.40 450.01 40.50 490.51




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489823

00489823

Docente Nombrado

II - 30

Proceso N§ 5566

RAMOS ALANOCA BEATRIZ ELDA


PROF. DE AULA

02/1991 - 12/2011

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 :

1001306096

01306096

Docente Nombrado

II - 30

Proceso N§ 5562

YANARICO APAZA IMELDA 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 140.12 140.12 186.96 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,591.97

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

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

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

Mayo 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 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 827.24 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 69,799.02

Essalud 74.45 151.33 159.76 226.37 260.59 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,336.75

TOTAL 901.69 1,832.77 1,934.88 2,741.54 3,156.07 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,135.77


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001862615

01862615

Docente Nombrado

III - 30

Proceso N§ 3042

ANDIA VELAZCO MANUEL

I.E. 42038 MICAELA PAREDES REJAS PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,955.26

Febrero 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,955.26

Marzo 13.28 50.47 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 5,493.31

Abril 13.28 50.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 5,591.40

Mayo 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 5,703.19

Junio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 5,241.24

Julio 13.28 71.47 103.27 142.57 147.32 196.58 253.73 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 5,241.24

Agosto 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.02 320.02 320.02 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 5,805.59

Setiembre 31.28 71.47 103.27 147.32 147.32 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,296.18

Octubre 31.28 71.47 142.57 147.32 147.32 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 461.95 461.95 461.95 461.95 461.95 5,439.93

Noviembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 461.95 461.95 461.95 461.95 5,033.31

Diciembre 6.07 31.28 71.47 142.57 147.32 196.58 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,390.81

Usuario 12.14 249.36 773.64 1,261.74 1,734.59 1,866.36 2,644.71 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,292.84 4,664.70 4,189.00 5,375.40 3,233.65 3,233.65 5,543.40 5,081.45 5,543.40 68,146.72

Essalud 1.09 22.44 69.63 113.56 156.11 167.97 238.02 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,326.96

TOTAL 13.23 271.80 843.27 1,375.30 1,890.70 2,034.33 2,882.73 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,654.65 5,026.51 4,550.81 5,737.21 3,595.46 3,595.46 5,905.21 5,443.26 5,905.21 73,473.68


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000676125

00676125

Docente Nombrado

I - 30

Proceso N§ 3149

PACCI TICONA YESENIA ISABEL

I.E. 42038 MICAELA PAREDES REJAS PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 314.49 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 3,753.50

Febrero 314.49 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 3,753.50

Marzo 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 3,439.01

Abril 314.49 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 3,753.50

Mayo 314.49 359.47 380.47 414.97 438.67 452.32 452.32 452.32 452.32 452.32 4,169.67

Junio 314.49 314.49 359.47 380.47 414.97 438.67 452.32 452.32 452.32 452.32 452.32 4,484.16

Julio 314.49 359.47 380.47 414.97 438.67 452.32 452.32 452.32 452.32 452.32 4,169.67

Agosto 314.49 359.47 393.97 423.97 438.67 452.32 452.32 452.32 452.32 452.32 4,192.17

Setiembre 314.49 314.49 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 452.32 4,520.31

Octubre 314.49 314.49 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 452.32 4,520.31

Noviembre 314.49 314.49 329.47 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 452.32 4,849.78

Diciembre 314.49 329.47 359.47 393.97 423.97 452.32 452.32 452.32 452.32 452.32 452.32 4,535.29

Usuario 1,886.94 2,201.43 1,287.92 2,875.76 4,549.14 4,940.64 5,259.84 5,427.84 5,427.84 5,427.84 5,427.84 5,427.84 50,140.87

Essalud 169.82 198.13 115.91 3,567.40

TOTAL 2,056.76 2,399.56 1,403.83 2,875.76 4,549.14 4,940.64 5,259.84 5,427.84 5,427.84 5,427.84 5,427.84 5,427.84 53,708.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.91 26.15 30.33 35.18 29.25 452.32 40.71 493.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000510779

00510779

Docente Nombrado

I - 30

Proceso N§ 3292

CALIZAYA FLORES MARIBEL LOURDES

IE. 42063 PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,255.48

Febrero 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 4,255.48

Marzo 442.14 442.14 442.14 442.14 1,768.56

Abril 304.31 319.29 349.29 383.79 442.14 442.14 442.14 442.14 442.14 3,567.38

Mayo 304.31 304.31 304.31 319.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,646.49

Junio 304.31 304.31 304.31 319.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,646.49

Julio 304.31 304.31 304.31 319.29 370.29 404.79 428.49 442.14 442.14 442.14 442.14 442.14 4,646.49

Agosto 304.31 304.31 304.31 383.79 413.79 428.49 442.14 442.14 442.14 442.14 442.14 4,349.70

Setiembre 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,697.62

Octubre 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,697.62

Noviembre 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,697.62

Diciembre 304.31 304.31 319.29 319.29 383.79 413.79 442.14 442.14 442.14 442.14 442.14 442.14 4,697.62

Usuario 2,738.79 3,043.10 3,103.02 2,873.61 957.87 3,379.11 4,434.69 4,310.10 4,863.54 5,305.68 5,305.68 5,305.68 5,305.68 50,926.55

Essalud 246.49 273.88 279.27 258.62 258.62 258.62 258.62 258.62 258.62 258.62 258.62 258.62 258.62 3,702.45

TOTAL 2,985.28 3,316.98 3,382.29 3,132.23 1,216.49 3,637.73 4,693.31 4,568.72 5,122.16 5,564.30 5,564.30 5,564.30 5,564.30 54,629.00


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000425623

00425623

Docente Nombrado

II - 30

Proceso N§ 4859

MAMANI UCHASARA ROSA

IE. 42064 ALFONSO UGARTE - ALTO PERU

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,337.86

Febrero 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,337.86

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 1,261.08 1,494.88 2,141.25 2,412.90 2,980.08 3,043.10 3,726.60 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 67,353.87

Essalud 92.76 113.50 134.54 192.71 217.16 268.21 273.88 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,116.64

TOTAL 1,123.44 1,374.58 1,629.42 2,333.96 2,630.06 3,248.29 3,316.98 4,061.99 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 72,470.51


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001772791

01772791

Docente Nombrado

II - 30

Proceso N§ 3832

PARI PAREDES GENOVEVA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 3,799.10

Febrero 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 3,799.10

Marzo 331.06 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 4,130.16

Abril 331.06 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 4,130.16

Mayo 331.06 361.06 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 4,219.19

Junio 331.06 361.06 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 4,219.19

Julio 331.06 361.06 384.39 418.89 442.59 456.24 456.24 456.24 456.24 456.24 4,219.19

Agosto 331.06 361.06 397.89 427.89 442.59 456.24 456.24 456.24 456.24 456.24 4,241.69

Setiembre 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 4,255.34

Octubre 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 4,255.34

Noviembre 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 4,255.34

Diciembre 331.06 361.06 397.89 427.89 456.24 456.24 456.24 456.24 456.24 456.24 4,255.34

Usuario 3,310.60 4,212.72 4,586.86 4,987.68 5,306.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 49,779.14

Essalud 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 297.95 3,534.80

TOTAL 3,608.55 4,510.67 4,884.81 5,285.63 5,604.83 5,772.83 5,772.83 5,772.83 5,772.83 5,772.83 53,313.94


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 :

1000797767

00797767

Docente Nombrado

II - 30

Proceso N§ 3835

VILLEGAS MAMANI LIDIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,256.19

Febrero 241.29 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,256.19

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

Abril 241.29 304.32 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 4,560.51

Mayo 241.29 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,650.94

Junio 241.29 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,650.94

Julio 241.29 304.32 319.30 349.30 370.30 404.80 432.23 445.88 445.88 445.88 445.88 445.88 4,650.94

Agosto 241.29 304.32 319.30 349.30 383.80 413.80 432.23 445.88 445.88 445.88 445.88 445.88 4,673.44

Setiembre 241.29 319.30 319.30 349.30 383.80 413.80 445.88 445.88 445.88 445.88 445.88 445.88 4,702.07

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 2,171.61 1,395.54 3,103.12 3,831.60 4,071.60 4,427.10 4,818.60 5,167.64 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 55,739.61

Essalud 195.44 125.60 279.28 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,071.63

TOTAL 2,367.05 1,521.14 3,382.40 4,176.44 4,416.44 4,771.94 5,163.44 5,512.48 5,695.40 5,695.40 5,695.40 5,695.40 5,695.40 59,811.24


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 :

1000407650

00407650

Docente Nombrado

IV - 30

Proceso N§ 3869

CONDORI CHIPANA JAEN FELIPE

IE. 42068 FRANCISCO LASO - VILAVILANI

PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 153.11 204.23 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 6,202.08

Febrero 13.28 50.47 71.47 142.57 153.11 204.23 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 6,202.08

Marzo 13.28 50.47 71.47 142.57 153.11 204.23 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 6,202.08

Abril 13.28 50.47 103.27 142.57 153.11 204.23 263.53 337.81 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 6,308.16

Mayo 13.28 71.47 103.27 142.57 153.11 204.23 263.53 337.81 337.81 337.81 352.79 386.93 407.93 442.43 466.13 479.78 479.78 479.78 479.78 479.78 6,420.00

Junio 13.28 71.47 103.27 142.57 153.11 204.23 263.53 337.81 337.81 337.81 352.79 386.93 407.93 442.43 466.13 479.78 479.78 479.78 479.78 479.78 6,420.00

Julio 13.28 71.47 103.27 142.57 153.11 204.23 263.53 337.81 337.81 337.81 352.79 386.93 407.93 442.43 466.13 479.78 479.78 479.78 479.78 479.78 6,420.00

Agosto 31.28 71.47 103.27 153.11 153.11 263.53 263.53 337.81 337.81 337.81 352.79 386.93 421.43 451.43 466.13 479.78 479.78 479.78 479.78 479.78 6,530.34

Setiembre 31.28 71.47 103.27 153.11 153.11 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 479.78 6,558.97

Octubre 31.28 71.47 142.57 153.11 153.11 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 479.78 6,598.27

Noviembre 6.07 31.28 71.47 142.57 153.11 204.23 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 479.78 6,655.46

Diciembre 6.07 31.28 71.47 142.57 153.11 204.23 263.53 263.53 337.81 337.81 352.79 352.79 386.93 421.43 451.43 479.78 479.78 479.78 479.78 479.78 479.78 6,655.46

Usuario 12.14 249.36 773.64 1,261.74 1,763.54 1,939.56 2,747.26 3,162.36 3,830.88 4,053.72 4,113.64 4,233.48 4,506.60 4,878.66 5,270.16 5,589.36 5,757.36 5,757.36 5,757.36 5,757.36 5,757.36 77,172.90

Essalud 1.09 22.44 69.63 113.56 158.72 174.56 247.25 284.61 344.78 364.83 370.23 381.01 381.01 381.01 381.01 381.01 381.01 381.01 381.01 381.01 381.01 6,000.13

TOTAL 13.23 271.80 843.27 1,375.30 1,922.26 2,114.12 2,994.51 3,446.97 4,175.66 4,418.55 4,483.87 4,614.49 4,887.61 5,259.67 5,651.17 5,970.37 6,138.37 6,138.37 6,138.37 6,138.37 6,138.37 83,173.03


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 35.04 479.78 43.18 522.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409926

00409926

Docente Nombrado

III - 30

Proceso N§ 3747

PACOMPIA TOZA ALBERTO DANIEL


PROF. DE AULA

02/1991 - 04/2011

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

Enero 12.37 49.23 70.23 140.13 144.89 193.26 249.36 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,865.00

Febrero 12.37 49.23 70.23 140.13 144.89 193.26 249.36 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,865.00

Marzo 249.36 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,254.89

Abril 12.37 49.23 249.36 314.44 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,381.57

Mayo 12.37 70.23 140.13 249.36 314.44 314.44 314.44 329.42 363.15 384.15 418.65 442.35 456.00 456.00 456.00 456.00 5,177.13

Junio 12.37 70.23 140.13 249.36 314.44 314.44 314.44 329.42 363.15 384.15 418.65 442.35 456.00 456.00 456.00 456.00 5,177.13

Julio 12.37 70.23 140.13 249.36 314.44 314.44 314.44 329.42 363.15 384.15 418.65 442.35 456.00 456.00 456.00 456.00 5,177.13

Agosto 30.37 70.23 101.73 144.89 249.36 314.44 314.44 314.44 329.42 363.15 397.65 427.65 442.35 456.00 456.00 456.00 456.00 5,324.12

Setiembre 30.37 70.23 101.73 144.89 144.89 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,497.64

Octubre 30.37 70.23 140.13 144.89 144.89 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,536.04

Noviembre 5.18 30.37 70.23 140.13 144.89 193.26 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,589.59

Diciembre 5.18 30.37 70.23 140.13 144.89 193.26 249.36 314.44 314.44 329.42 329.42 363.15 397.65 427.65 456.00 456.00 456.00 456.00 456.00 5,589.59

Usuario 10.36 226.07 709.53 764.31 1,425.10 966.08 386.52 2,992.32 3,578.04 3,773.28 3,833.20 3,953.04 4,222.88 4,593.30 4,984.80 5,304.00 5,472.00 5,472.00 5,472.00 5,472.00 1,824.00 65,434.83

Essalud 0.93 20.35 63.86 68.79 128.26 86.95 34.79 269.31 322.02 339.60 344.99 355.77 355.77 355.77 355.77 355.77 355.77 355.77 355.77 355.77 355.77 5,032.24

TOTAL 11.29 246.42 773.39 833.10 1,553.36 1,053.03 421.31 3,261.63 3,900.06 4,112.88 4,178.19 4,308.81 4,578.65 4,949.07 5,340.57 5,659.77 5,827.77 5,827.77 5,827.77 5,827.77 2,179.77 70,467.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483512

00483512

Docente Nombrado

II - 30

Proceso N§ 3754

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

Abril 101.72 140.12 186.96 241.29 304.31 304.31 304.31 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,616.57

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 1,401.20 1,635.00 2,328.21 2,654.19 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 69,153.56

Essalud 92.76 126.11 147.15 209.54 238.88 311.64 328.65 335.39 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,278.63

TOTAL 1,123.44 1,527.31 1,782.15 2,537.75 2,893.07 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 74,432.19


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 :

1000443336

00443336

Docente Nombrado

II - 24

Proceso N§ 3527

RAMOS CASTRO JUANA GLADYS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 139.44 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 5,327.56

Febrero 135.14 139.44 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 5,327.56

Marzo 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 5,052.98

Abril 98.54 239.92 302.51 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 5,214.11

Mayo 98.54 135.14 185.96 239.92 302.51 302.51 302.51 317.49 350.03 371.03 405.53 426.08 436.81 436.81 436.81 436.81 436.81 5,621.30

Junio 98.54 135.14 185.96 239.92 302.51 302.51 302.51 317.49 350.03 371.03 405.53 426.08 436.81 436.81 436.81 436.81 436.81 5,621.30

Julio 98.54 135.14 185.96 239.92 302.51 302.51 302.51 317.49 350.03 371.03 405.53 426.08 436.81 436.81 436.81 436.81 436.81 5,621.30

Agosto 98.54 139.44 239.92 239.92 302.51 302.51 302.51 317.49 350.03 384.53 414.53 426.08 436.81 436.81 436.81 436.81 436.81 5,702.06

Setiembre 98.54 139.44 139.44 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 436.81 5,867.21

Octubre 135.14 139.44 139.44 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 436.81 5,903.81

Noviembre 135.14 139.44 185.96 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 436.81 5,950.33

Diciembre 28.37 135.14 139.44 185.96 239.92 239.92 302.51 302.51 317.49 317.49 350.03 384.53 414.53 436.81 436.81 436.81 436.81 436.81 436.81 5,978.70

Usuario 28.37 996.66 1,372.90 929.68 1,757.48 2,879.04 3,442.35 3,630.12 3,690.04 3,809.88 4,070.20 4,435.86 4,827.36 5,109.68 5,241.72 5,241.72 5,241.72 5,241.72 5,241.72 67,188.22

Essalud 2.55 89.70 123.56 83.67 158.17 259.11 309.81 326.71 332.10 342.89 342.89 342.89 342.89 342.89 342.89 342.89 342.89 342.89 342.89 5,137.77

TOTAL 30.92 1,086.36 1,496.46 1,013.35 1,915.65 3,138.15 3,752.16 3,956.83 4,022.14 4,152.77 4,413.09 4,778.75 5,170.25 5,452.57 5,584.61 5,584.61 5,584.61 5,584.61 5,584.61 72,325.99


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

375.97 25.34 29.40 34.10 28.00 436.81 39.31 476.12




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000012502

00795095

Docente Nombrado

I - 30

Proceso N§ 3750

LOPEZ QUISPE ELOY CARLOS

I.E. 42069 SENCCA

PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 304.32 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,661.97

Abril 304.32 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,981.27

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

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

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

Agosto 304.32 304.32 319.30 349.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,714.09

Setiembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.72

Octubre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.72

Noviembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.72

Diciembre 304.32 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,742.72

Usuario 3,043.20 3,103.12 3,193.00 3,752.30 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 54,004.12

Essalud 273.89 279.28 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,915.78

TOTAL 3,317.09 3,382.40 3,480.37 4,039.67 4,714.47 5,105.97 5,425.17 5,593.17 5,593.17 5,593.17 5,593.17 5,593.17 57,919.90


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 :

1000510211

00510211

Docente Nombrado

I - 30

Proceso N§ 1600

GIRON MEZA SHERLY GRACIELA

IE. 42203 JUAN VELASCO ALVARADO - CAUSURI

PROF. DE AULA

02/1991 - 12/2011

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

Enero 382.50 412.50 440.85 440.85 440.85 440.85 440.85 2,999.25

Febrero 382.50 412.50 440.85 440.85 440.85 440.85 440.85 2,999.25

Marzo 303.01 348.00 382.50 412.50 440.85 440.85 440.85 440.85 440.85 3,650.26

Abril 303.01 303.01 318.00 348.00 382.50 412.50 440.85 440.85 440.85 440.85 3,830.42

Mayo 303.01 303.01 303.01 318.00 348.00 369.00 403.50 427.20 440.85 440.85 440.85 440.85 440.85 4,978.98

Junio 303.01 303.01 303.01 318.00 348.00 369.00 403.50 427.20 440.85 440.85 440.85 440.85 440.85 4,978.98

Julio 303.01 303.01 303.01 318.00 348.00 369.00 403.50 427.20 440.85 440.85 440.85 440.85 440.85 4,978.98

Agosto 303.01 303.01 303.01 318.00 348.00 382.50 412.50 427.20 440.85 440.85 440.85 440.85 4,560.63

Setiembre 303.01 303.01 318.00 318.00 348.00 382.50 412.50 440.85 440.85 440.85 440.85 440.85 4,589.27

Octubre 303.01 303.01 318.00 318.00 348.00 382.50 412.50 440.85 440.85 440.85 440.85 440.85 440.85 5,030.12

Noviembre 303.01 303.01 318.00 318.00 348.00 382.50 412.50 440.85 440.85 440.85 440.85 440.85 440.85 5,030.12

Diciembre 303.01 303.01 318.00 318.00 348.00 382.50 412.50 440.85 440.85 440.85 440.85 440.85 440.85 5,030.12

Usuario 2,727.09 3,030.10 2,484.04 2,544.00 3,102.00 3,715.50 4,803.00 5,122.20 5,290.20 4,849.35 4,408.50 5,290.20 5,290.20 52,656.38

Essalud 245.44 272.71 223.56 228.96 228.96 228.96 228.96 228.96 228.96 228.96 228.96 228.96 228.96 3,832.65

TOTAL 2,972.53 3,302.81 2,707.60 2,772.96 3,330.96 3,944.46 5,031.96 5,351.16 5,519.16 5,078.31 4,637.46 5,519.16 5,519.16 56,489.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.72 25.31 29.36 34.05 29.59 440.85 39.68 480.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486213

00486213

Docente Nombrado

II - 30

Proceso N§ 4882

SARMIENTO HUAYTA TERESA

IE. 42203 JUAN VELASCO ALVARADO - CAUSURI

PROF. DE AULA

02/1991 - 12/2011

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

Enero 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,747.91

Febrero 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,747.91

Marzo 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 4,747.91

Abril 248.81 313.75 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 5,310.47

Mayo 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,400.89

Junio 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,400.89

Julio 248.81 313.75 313.75 313.75 328.74 362.46 383.46 417.96 441.66 455.31 455.31 455.31 455.31 455.31 5,400.89

Agosto 248.81 313.75 313.75 313.75 328.74 362.46 396.96 426.96 441.66 455.31 455.31 455.31 455.31 455.31 5,423.39

Setiembre 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,452.03

Octubre 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,452.03

Noviembre 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,452.03

Diciembre 248.81 313.75 313.75 328.74 328.74 362.46 396.96 426.96 455.31 455.31 455.31 455.31 455.31 455.31 5,452.03

Usuario 2,239.29 2,823.75 3,765.00 3,824.96 3,944.88 4,214.64 4,585.02 4,976.52 5,295.72 5,463.72 5,463.72 5,463.72 5,463.72 5,463.72 62,988.38

Essalud 201.54 254.14 338.85 344.25 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 355.04 4,723.95

TOTAL 2,440.83 3,077.89 4,103.85 4,169.21 4,299.92 4,569.68 4,940.06 5,331.56 5,650.76 5,818.76 5,818.76 5,818.76 5,818.76 5,818.76 67,712.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.31 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661565

00661565

Docente Nombrado

C - 30

Proceso N§ 3988

CONDORI QUISPE FELIX CLEMENTE

IE. 42204 HIGUERANI - ANEXO CAPLINA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 44.71 62.71 123.31 123.31 164.55 212.39 212.39 267.89 282.88 282.88 312.88 368.38 376.78 376.78 376.78 376.78 376.78 4,342.18

Febrero 44.71 62.71 123.31 123.31 164.55 212.39 212.39 267.89 282.88 282.88 312.88 347.38 368.38 376.78 376.78 376.78 376.78 376.78 4,689.56

Marzo 44.71 62.71 123.31 123.31 164.55 212.39 212.39 267.89 282.88 282.88 312.88 347.38 368.38 376.78 376.78 376.78 376.78 376.78 4,689.56

Abril 44.71 89.71 123.31 123.31 164.55 212.39 267.89 267.89 282.88 282.88 312.88 347.38 368.38 376.78 376.78 376.78 376.78 4,395.28

Mayo 62.71 89.71 123.31 123.31 164.55 212.39 267.89 267.89 282.88 312.88 333.88 362.38 376.78 376.78 376.78 376.78 4,110.90

Junio 62.71 89.71 123.31 123.31 164.55 212.39 267.89 267.89 282.88 312.88 333.88 362.38 376.78 376.78 376.78 376.78 376.78 4,487.68

Julio 62.71 89.71 123.31 123.31 164.55 212.39 267.89 267.89 267.89 282.88 312.88 333.88 362.38 372.58 376.78 376.78 376.78 376.78 4,751.37

Agosto 62.71 89.71 123.31 123.31 212.39 212.39 267.89 267.89 267.89 282.88 312.88 347.38 368.38 372.58 376.78 376.78 376.78 376.78 376.78 5,195.49

Setiembre 62.71 89.71 123.31 123.31 212.39 212.39 267.89 267.89 282.88 282.88 312.88 376.78 376.78 376.78 376.78 376.78 4,122.14

Octubre 62.71 123.31 123.31 123.31 212.39 212.39 267.89 282.88 282.88 312.88 368.38 376.78 376.78 376.78 376.78 376.78 376.78 4,633.01

Noviembre 62.71 123.31 123.31 164.55 212.39 212.39 267.89 282.88 312.88 368.38 376.78 376.78 376.78 376.78 376.78 4,014.59

Diciembre 62.71 123.31 123.31 164.55 212.39 212.39 267.89 282.88 312.88 368.38 376.78 376.78 376.78 376.78 376.78 4,014.59

Usuario 680.52 1,096.32 1,479.72 1,562.20 2,213.80 2,548.68 3,048.18 2,411.01 1,667.30 2,828.80 3,634.56 2,600.54 3,602.80 3,725.80 3,391.02 4,144.58 4,521.36 4,521.36 3,767.80 53,446.35

Essalud 61.25 98.67 133.17 140.60 199.24 229.38 274.34 216.99 150.06 254.59 254.59 254.59 254.59 254.59 254.59 254.59 254.59 254.59 254.59 4,151.61

TOTAL 741.77 1,194.99 1,612.89 1,702.80 2,413.04 2,778.06 3,322.52 2,628.00 1,817.36 3,083.39 3,889.15 2,855.13 3,857.39 3,980.39 3,645.61 4,399.17 4,775.95 4,775.95 4,022.39 57,597.96


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

323.54 22.28 25.84 29.98 24.85 376.78 33.91 410.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077228

40385918

Docente Nombrado

I - 30

Proceso N§ 2857

ROJAS RAMOS GUILLERMO JUAN CARLO

IE. 42222 RIO CAÐO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 383.79 413.79 442.14 442.14 442.14 442.14 2,566.14

Febrero 383.79 413.79 442.14 442.14 442.14 442.14 2,566.14

Marzo 383.79 413.79 442.14 442.14 442.14 2,124.00

Abril 383.79 413.79 442.14 442.14 442.14 2,124.00

Mayo 319.29 370.29 404.79 428.49 442.14 442.14 442.14 2,849.28

Junio 304.31 370.29 404.79 428.49 442.14 442.14 442.14 2,834.30

Julio 304.31 370.29 404.79 428.49 442.14 442.14 442.14 2,834.30

Agosto 304.31 383.79 413.79 428.49 442.14 442.14 442.14 2,856.80

Setiembre 383.79 413.79 442.14 442.14 442.14 442.14 2,566.14

Octubre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Noviembre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Diciembre 349.29 383.79 413.79 442.14 442.14 442.14 442.14 2,915.43

Usuario 912.93 319.29 1,047.87 3,029.82 4,818.48 5,137.68 5,305.68 5,305.68 5,305.68 884.28 32,067.39

Essalud 82.16 28.74 28.74 28.74 28.74 28.74 28.74 28.74 28.74 28.74 2,208.93

TOTAL 995.09 348.03 1,076.61 3,058.56 4,847.22 5,166.42 5,334.42 5,334.42 5,334.42 913.02 34,276.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482954

00482954

Docente Nombrado

II - 30

Proceso N§ 3025

ENCINAS COPA MARLENE ANTONIA

IE. 42227 HOSPICIO

PROF. DE AULA

02/1991 - 12/2011

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

Enero 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,045.19

Febrero 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,045.19

Marzo 141.02 242.82 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 4,429.03

Abril 102.62 141.02 188.15 242.82 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,026.03

Mayo 102.62 141.02 188.15 242.82 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,422.69

Junio 102.62 141.02 188.15 242.82 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,422.69

Julio 102.62 141.02 188.15 242.82 306.23 306.23 321.21 354.94 375.94 410.44 434.14 447.79 447.79 447.79 447.79 447.79 5,422.69

Agosto 102.62 141.02 141.02 242.82 242.82 306.23 306.23 321.21 354.94 389.44 419.44 434.14 447.79 447.79 447.79 447.79 447.79 5,640.88

Setiembre 102.62 141.02 141.02 242.82 242.82 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,221.72

Octubre 141.02 141.02 141.02 242.82 242.82 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 5,260.12

Noviembre 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 354.94 419.44 447.79 447.79 447.79 447.79 447.79 4,917.81

Diciembre 141.02 141.02 188.15 242.82 242.82 306.23 321.21 321.21 354.94 389.44 419.44 447.79 447.79 447.79 447.79 447.79 447.79 5,755.04

Usuario 1,038.78 705.10 1,504.46 1,966.70 2,185.38 2,998.89 2,509.76 3,854.52 4,124.36 4,105.34 4,886.28 5,205.48 5,373.48 5,373.48 5,373.48 5,373.48 4,030.11 60,609.08

Essalud 93.49 63.46 135.40 177.00 196.68 269.90 225.88 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,548.29

TOTAL 1,132.27 768.56 1,639.86 2,143.70 2,382.06 3,268.79 2,735.64 4,201.43 4,471.27 4,452.25 5,233.19 5,552.39 5,720.39 5,720.39 5,720.39 5,720.39 4,377.02 65,157.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 29.59 447.79 40.30 488.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405387

00405387

Docente Nombrado

II - 30

Proceso N§ 2899

ANAHUA CALISAYA MARIO

IE. 42244 CESAR VALLEJO - ANCOCHULLPA

PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 314.08 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 4,040.39

Febrero 12.37 49.22 70.22 140.12 314.08 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 4,040.39

Marzo 12.37 49.22 70.22 140.12 314.08 314.08 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 4,683.53

Abril 12.37 49.22 101.72 140.12 314.08 314.08 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 4,715.03

Mayo 12.37 70.22 101.72 140.12 314.08 314.08 359.06 380.06 414.56 441.99 455.64 455.64 455.64 455.64 455.64 4,826.46

Junio 12.37 70.22 101.72 140.12 314.08 314.08 329.06 359.06 380.06 414.56 441.99 455.64 455.64 455.64 455.64 455.64 5,155.52

Julio 12.37 70.22 101.72 140.12 314.08 314.08 329.06 359.06 380.06 414.56 441.99 455.64 455.64 455.64 455.64 455.64 5,155.52

Agosto 30.37 70.22 101.72 144.72 144.72 314.08 314.08 329.06 359.06 393.56 423.56 441.99 455.64 455.64 455.64 455.64 455.64 5,345.34

Setiembre 30.37 70.22 101.72 144.72 144.72 314.08 329.06 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 455.64 5,373.97

Octubre 30.37 70.22 140.12 144.72 144.72 314.08 329.06 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 455.64 5,412.37

Noviembre 5.18 30.37 70.22 140.12 144.72 193.03 314.08 329.06 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 455.64 5,465.86

Diciembre 5.18 30.37 70.22 140.12 144.72 193.03 314.08 329.06 329.06 359.06 393.56 423.56 455.64 455.64 455.64 455.64 455.64 455.64 5,465.86

Usuario 10.36 238.44 758.64 1,241.34 1,704.44 820.22 3,768.96 3,200.72 2,303.42 3,530.60 4,544.22 4,935.72 5,284.76 5,467.68 5,467.68 5,467.68 5,467.68 5,467.68 59,680.24

Essalud 0.93 21.46 68.28 111.72 153.40 73.82 339.21 288.06 207.31 207.31 207.31 207.31 207.31 207.31 207.31 207.31 207.31 207.31 4,426.42

TOTAL 11.29 259.90 826.92 1,353.06 1,857.84 894.04 4,108.17 3,488.78 2,510.73 3,737.91 4,751.53 5,143.03 5,492.07 5,674.99 5,674.99 5,674.99 5,674.99 5,674.99 64,106.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.56 26.44 30.67 35.57 29.59 455.64 41.01 496.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000452530

00452530

Docente Nombrado

C - 30

Proceso N§ 4937

QUISPE RAMOS SATURNINO MELCHOR

I.E. 42246 ANCOMARCA DE ALTO PERU CREACCION

PROF. DE AULA

02/1991 - 12/2011

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

Enero 8.42 44.70 62.70 123.30 127.33 169.86 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 3,667.18

Febrero 8.42 44.70 62.70 123.30 127.33 169.86 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 3,667.18

Marzo 8.42 44.70 62.70 123.30 127.33 169.86 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 3,667.18

Abril 8.42 89.70 123.30 127.33 169.86 219.19 276.42 276.42 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 385.31 4,368.44

Mayo 8.42 89.70 123.30 127.33 169.86 219.19 276.42 276.42 276.42 291.41 321.41 342.41 370.91 385.31 385.31 385.31 4,049.13

Junio 8.42 89.70 123.30 127.33 169.86 219.19 276.42 276.42 276.42 291.41 321.41 342.41 370.91 385.31 385.31 385.31 4,049.13

Julio 8.42 62.70 89.70 123.30 127.33 169.86 219.19 276.42 276.42 276.42 291.41 321.41 342.41 370.91 385.31 385.31 385.31 385.31 4,497.14

Agosto 26.42 62.70 89.70 127.33 127.33 219.19 219.19 276.42 276.42 276.42 291.41 321.41 355.91 376.91 385.31 385.31 385.31 385.31 4,588.00

Setiembre 26.42 62.70 89.70 127.33 127.33 219.19 219.19 276.42 276.42 291.41 291.41 321.41 355.91 376.91 385.31 385.31 385.31 385.31 4,602.99

Octubre 26.42 62.70 123.30 127.33 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 385.31 3,855.93

Noviembre 5.17 26.42 62.70 123.30 169.86 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 385.31 3,903.63

Diciembre 5.17 26.42 62.70 123.30 127.33 169.86 219.19 219.19 276.42 291.41 291.41 321.41 355.91 385.31 385.31 385.31 385.31 4,030.96

Usuario 10.34 191.04 510.30 1,096.20 1,245.09 1,613.02 2,284.97 2,630.28 2,316.09 2,487.78 3,377.00 3,496.92 3,736.92 4,092.42 3,290.19 2,697.17 4,623.72 4,623.72 4,623.72 48,946.89

Essalud 0.93 17.19 45.93 98.66 112.06 145.17 205.65 236.73 208.45 223.90 303.93 314.72 314.72 314.72 314.72 314.72 314.72 314.72 314.72 3,906.99

TOTAL 11.27 208.23 556.23 1,194.86 1,357.15 1,758.19 2,490.62 2,867.01 2,524.54 2,711.68 3,680.93 3,811.64 4,051.64 4,407.14 3,604.91 3,011.89 4,938.44 4,938.44 4,938.44 52,853.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

329.82 22.92 26.59 30.84 24.87 385.31 34.68 419.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493281

00493281

Docente Nombrado

II - 30

Proceso N§ 4547

RAMOS ALI DIONICIA LOURDES

I.E. 42246 ANCOMARCA DE ALTO PERU CREACCION

PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,330.41

Febrero 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,330.41

Marzo 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,330.41

Abril 12.37 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,647.10

Mayo 12.37 70.22 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 4,807.75

Junio 12.37 70.22 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,112.07

Julio 12.37 70.22 241.29 304.32 304.32 304.32 319.30 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,353.36

Agosto 30.37 70.22 241.29 304.32 304.32 304.32 319.30 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,393.86

Setiembre 30.37 70.22 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,422.49

Octubre 30.37 70.22 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,422.49

Noviembre 5.18 30.37 70.22 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,427.67

Diciembre 5.18 30.37 70.22 241.29 304.32 304.32 319.30 319.30 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,427.67

Usuario 10.36 201.33 561.76 1,447.74 2,130.24 2,738.88 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 60,005.69

Essalud 0.93 18.12 50.56 130.30 191.72 246.50 334.06 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 344.84 4,455.35

TOTAL 11.29 219.45 612.32 1,578.04 2,321.96 2,985.38 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 64,461.04


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 :

1000790340

00790340

Docente Nombrado

II - 30

Proceso N§ 3106

CORI RODRIGUEZ JUDITH PAULINA

IE. 42248 CHULPAPALCA - PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 5,136.75

Febrero 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 5,136.75

Marzo 141.03 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.93

Abril 141.03 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,529.34

Mayo 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.04

Junio 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.04

Julio 141.03 188.15 242.82 306.23 306.23 306.23 323.54 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,616.04

Agosto 141.03 242.82 242.82 306.23 306.23 306.23 323.54 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,693.21

Setiembre 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.17

Octubre 141.03 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,724.17

Noviembre 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,771.29

Diciembre 188.15 242.82 242.82 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,771.29

Usuario 1,504.54 2,154.85 2,913.84 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 66,801.02

Essalud 135.41 193.94 262.25 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,067.15

TOTAL 1,639.95 2,348.79 3,176.09 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 71,868.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.18 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483743

00483743

Docente Nombrado

II - 30

Proceso N§ 2029

AGUILAR HUAMANI DIANA

IE. DR. LUIS ALBERTO SANCHEZ - VIÐANI

PROF. DE AULA

02/1991 - 12/2011

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

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

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

Marzo 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,465.86

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

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

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

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

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

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

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

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

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

Usuario 1,038.78 1,551.22 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 70,048.59

Essalud 93.49 139.61 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,359.49

TOTAL 1,132.27 1,690.83 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 75,408.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437061

00437061

Docente Nombrado

III - 30

Proceso N§ 2030

AGUILAR TORRES FELIX


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.06 27.12 31.46 36.49 32.53 461.61 41.55 503.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1009473148

09473148

Docente Nombrado

II - 30

Proceso N§ 2032

ANAMPA ROMERO OSCAR


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

Febrero 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,669.65

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

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

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

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

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

Agosto 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,001.66

Setiembre 70.22 101.72 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,030.29

Octubre 70.22 140.12 140.12 140.12 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,068.69

Noviembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,115.53

Diciembre 70.22 140.12 140.12 186.96 241.29 241.29 308.05 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,115.53

Usuario 351.10 1,171.12 1,541.32 1,775.12 2,515.17 2,895.48 3,496.32 3,696.60 3,756.52 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 70,462.05

Essalud 31.60 105.40 138.72 159.76 226.37 260.59 314.67 332.69 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,396.27

TOTAL 382.70 1,276.52 1,680.04 1,934.88 2,741.54 3,156.07 3,810.99 4,029.29 4,094.61 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 75,858.32


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 :

1000442064

00442064

Docente Nombrado

III - 30

Proceso N§ 2035

ARCE YUPANQUI ELIZABETH RINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 140.12 186.96 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 5,768.55

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 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 5,768.55

Abril 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 5,863.91

Mayo 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 5,977.10

Junio 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 5,977.10

Julio 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 5,977.10

Agosto 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 6,056.82

Setiembre 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 6,085.46

Octubre 30.37 140.12 140.12 140.12 244.18 244.18 308.04 308.04 323.03 323.03 358.52 393.02 423.02 451.37 451.37 451.37 451.37 451.37 451.37 6,084.01

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 10.36 103.48 688.42 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 71,752.02

Essalud 0.93 9.31 61.96 111.72 151.33 159.76 227.67 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,512.94

TOTAL 11.29 112.79 750.38 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 77,264.96


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.50 26.24 30.44 35.31 31.12 451.37 40.62 492.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405098

00405098

Docente Nombrado

III - 30

Proceso N§ 2033

ARIAS MAQUERA JULIA ROSA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.67 403.26 433.26 461.61 461.61 461.61 461.61 461.61 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 :

1000494661

00494661

Docente Nombrado

II - 30

Proceso N§ 2037

BAHAMONDES TICONA MARITZA HILDA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1001289390

01289390

Docente Nombrado

III - 30

Proceso N§ 2040

BUSTINZA ACHATA ISAAC LAUREANO


PROF. DE AULA

02/1991 - 12/2011

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 70.22 140.12 146.41 195.32 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 5,945.15

Febrero 12.37 49.22 70.22 140.12 146.41 195.32 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 5,945.15

Marzo 12.37 49.22 70.22 140.12 146.41 195.32 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 5,945.15

Abril 12.37 49.22 101.72 140.12 146.41 195.32 255.47 322.26 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 6,043.44

Mayo 12.37 70.22 101.72 140.12 146.41 195.32 255.47 322.26 322.26 322.26 333.43 363.43 389.92 424.42 448.13 461.78 461.78 461.78 461.78 461.78 6,156.64

Junio 12.37 70.22 101.72 140.12 146.41 195.32 255.47 322.26 322.26 322.26 333.43 363.43 389.92 424.42 448.13 461.78 461.78 461.78 461.78 461.78 6,156.64

Julio 12.37 70.22 101.72 140.12 146.41 195.32 255.47 322.26 322.26 322.26 333.43 363.43 389.92 424.42 448.13 461.78 461.78 461.78 461.78 461.78 6,156.64

Agosto 30.37 70.22 101.72 146.41 146.41 255.47 255.47 322.26 322.26 322.26 333.43 363.43 403.42 433.42 448.13 461.78 461.78 461.78 461.78 461.78 6,263.58

Setiembre 30.37 70.22 101.72 146.41 146.41 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 461.78 6,288.40

Octubre 30.37 70.22 140.12 146.41 146.41 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 461.78 6,326.80

Noviembre 5.18 30.37 70.22 140.12 146.41 195.32 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 461.78 6,380.89

Diciembre 5.18 30.37 70.22 140.12 146.41 195.32 255.47 255.47 322.26 322.26 333.43 333.43 363.43 403.42 433.42 461.78 461.78 461.78 461.78 461.78 461.78 6,380.89

Usuario 10.36 238.44 758.64 1,241.34 1,712.89 1,854.74 2,644.59 3,065.64 3,666.75 3,867.12 3,911.80 4,001.16 4,241.16 4,640.58 5,054.04 5,373.32 5,541.36 5,541.36 5,541.36 5,541.36 5,541.36 73,989.37

Essalud 0.93 21.46 68.28 111.72 154.16 166.93 238.01 275.91 330.01 348.04 352.06 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 360.10 5,713.64

TOTAL 11.29 259.90 826.92 1,353.06 1,867.05 2,021.67 2,882.60 3,341.55 3,996.76 4,215.16 4,263.86 4,361.26 4,601.26 5,000.68 5,414.14 5,733.42 5,901.46 5,901.46 5,901.46 5,901.46 5,901.46 79,703.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

398.15 27.03 31.35 36.37 31.12 461.78 41.56 503.33




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000662288

00662288

Docente Nombrado

I - 30

Proceso N§ 2043

CASTILLO QUISPE 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 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,008.35

Febrero 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,008.35

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

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

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

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

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

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

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

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

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

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

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

Essalud 2,701.56

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.15 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000667530

00667530

Docente Nombrado

III - 40

Proceso N§ 2007

CASTILLO REJAS ROBERTO GERMAN


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 14.01 57.74 82.24 167.29 172.84 231.05 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 7,057.35

Febrero 14.01 57.74 82.24 167.29 172.84 231.05 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 7,057.35

Marzo 14.01 57.74 82.24 167.29 172.84 231.05 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 7,057.35

Abril 14.01 57.74 120.39 167.29 172.84 231.05 298.58 376.91 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 7,173.83

Mayo 14.01 82.24 120.39 167.29 172.84 231.05 298.58 376.91 376.91 376.91 394.39 429.39 453.89 494.14 535.00 557.75 557.75 557.75 557.75 557.75 7,312.69

Junio 14.01 82.24 120.39 167.29 172.84 231.05 298.58 376.91 376.91 376.91 394.39 429.39 453.89 494.14 535.00 557.75 557.75 557.75 557.75 557.75 7,312.69

Julio 14.01 82.24 120.39 167.29 172.84 231.05 298.58 376.91 376.91 376.91 394.39 429.39 453.89 494.14 535.00 557.75 557.75 557.75 557.75 557.75 7,312.69

Agosto 35.01 82.24 120.39 172.84 172.84 298.58 298.58 376.91 376.91 376.91 394.39 429.39 469.64 504.64 535.00 557.75 557.75 557.75 557.75 557.75 7,433.02

Setiembre 35.01 82.24 120.39 172.84 172.84 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 557.75 7,473.25

Octubre 35.01 82.24 167.29 172.84 172.84 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 557.75 7,520.15

Noviembre 5.24 35.01 82.24 167.29 172.84 231.05 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 557.75 7,583.60

Diciembre 5.24 35.01 82.24 167.29 172.84 231.05 298.58 298.58 376.91 376.91 394.39 394.39 429.39 469.64 504.64 557.75 557.75 557.75 557.75 557.75 557.75 7,583.60

Usuario 10.48 273.12 888.88 1,470.93 2,035.23 2,190.50 3,110.25 3,582.96 4,287.93 4,522.92 4,592.84 4,732.68 5,012.68 5,427.43 5,884.18 6,389.56 6,693.00 6,693.00 6,693.00 6,693.00 6,693.00 87,877.57

Essalud 0.94 24.58 80.00 132.38 183.17 197.15 279.92 322.47 385.91 407.06 413.36 425.94 425.94 425.94 425.94 425.94 425.94 425.94 425.94 425.94 425.94 6,722.30

TOTAL 11.42 297.70 968.88 1,603.31 2,218.40 2,387.65 3,390.17 3,905.43 4,673.84 4,929.98 5,006.20 5,158.62 5,438.62 5,853.37 6,310.12 6,815.50 7,118.94 7,118.94 7,118.94 7,118.94 7,118.94 94,599.87


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

484.32 32.12 37.26 43.23 39.19 557.75 50.20 607.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000446702

00446702

Docente Nombrado

II - 30

Proceso N§ 3864

CHAMBI VARGAS ABDON ARSENIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,741.39

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,836.30

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,944.01

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 6,039.17

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,070.13

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,108.53

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.74

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,161.74

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,913.72 3,484.41 3,674.64 3,743.88 3,882.36 4,122.44 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 71,433.81

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 262.23 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 5,484.10

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 3,175.95 3,798.01 4,005.36 4,080.83 4,231.77 4,471.85 4,827.39 5,218.89 5,538.09 5,706.09 5,706.09 5,706.09 5,706.09 5,706.09 76,917.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000677780

00677780

Docente Nombrado

I - 30

Proceso N§ 2045

CHAMBILLA CONDORI EMILIO MAURICIO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 304.31 319.30 319.30 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 4,300.56

Febrero 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

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

Abril 304.31 349.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 3,661.96

Mayo 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,342.27

Junio 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,342.27

Julio 304.31 304.31 319.30 370.30 404.80 428.50 442.15 442.15 442.15 442.15 442.15 4,342.27

Agosto 304.31 304.31 319.30 383.80 413.80 428.50 442.15 442.15 442.15 442.15 442.15 4,364.77

Setiembre 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,393.41

Octubre 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,393.41

Noviembre 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,393.41

Diciembre 304.31 319.30 319.30 383.80 413.80 442.15 442.15 442.15 442.15 442.15 442.15 4,393.41

Usuario 2,738.79 3,103.06 3,193.00 638.60 4,427.10 4,818.60 5,137.80 5,305.80 5,305.80 5,305.80 5,305.80 5,305.80 50,585.95

Essalud 246.49 279.28 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 287.37 3,629.73

TOTAL 2,985.28 3,382.34 3,480.37 925.97 4,714.47 5,105.97 5,425.17 5,593.17 5,593.17 5,593.17 5,593.17 5,593.17 54,215.68


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 :

1000400719

00400719

Docente Nombrado

II - 30

Proceso N§ 2046

CONDORI CALIZAYA MAGNA 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 306.22 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,321.57

Febrero 306.22 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,321.57

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 306.22 321.21 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 4,321.57

Mayo 306.22 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,408.27

Junio 306.22 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,408.27

Julio 306.22 321.21 351.21 372.21 406.71 430.41 444.06 444.06 444.06 444.06 444.06 4,408.27

Agosto 306.22 321.21 351.21 385.71 415.71 430.41 444.06 444.06 444.06 444.06 444.06 4,430.77

Setiembre 306.22 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,444.42

Octubre 306.22 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,444.42

Noviembre 306.22 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,444.42

Diciembre 306.22 321.21 351.21 385.71 415.71 444.06 444.06 444.06 444.06 444.06 444.06 4,444.42

Usuario 2,755.98 612.44 3,854.52 4,094.52 4,450.02 4,841.52 5,160.72 5,328.72 5,328.72 5,328.72 5,328.72 5,328.72 52,413.32

Essalud 248.04 55.12 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 3,772.36

TOTAL 3,004.02 667.56 4,201.43 4,441.43 4,796.93 5,188.43 5,507.63 5,675.63 5,675.63 5,675.63 5,675.63 5,675.63 56,185.68


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 :

1001316212

01316212

Docente Nombrado

III - 30

Proceso N§ 2048

CRESPO ENDARA GRACE NURY


PROF. DE AULA

02/1991 - 08/2009

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

Enero 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,819.95

Febrero 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,819.95

Marzo 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,819.95

Abril 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,986.61

Mayo 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 5,073.31

Junio 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 5,073.31

Julio 101.72 140.12 144.57 192.83 248.81 313.75 313.75 313.75 332.47 362.47 383.47 417.97 441.67 455.32 455.32 455.32 5,073.31

Agosto 101.72 144.57 144.57 248.81 248.81 313.75 313.75 313.75 332.47 362.47 396.97 426.97 441.67 455.32 455.32 455.32 5,156.24

Setiembre 101.72 144.57 144.57 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,733.29

Octubre 140.12 144.57 144.57 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,771.69

Noviembre 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,819.95

Diciembre 140.12 144.57 192.83 248.81 248.81 313.75 313.75 332.47 332.47 362.47 396.97 426.97 455.32 455.32 455.32 4,819.95

Usuario 1,030.68 1,703.69 1,831.36 2,593.86 2,985.72 3,570.18 3,765.00 3,839.88 3,989.64 4,229.64 4,585.14 4,976.64 5,295.84 5,463.84 5,463.84 3,642.56 58,967.51

Essalud 92.76 153.33 164.82 233.45 268.71 321.32 338.85 345.59 359.07 359.07 359.07 359.07 359.07 359.07 359.07 359.07 4,671.44

TOTAL 1,123.44 1,857.02 1,996.18 2,827.31 3,254.43 3,891.50 4,103.85 4,185.47 4,348.71 4,588.71 4,944.21 5,335.71 5,654.91 5,822.91 5,822.91 4,001.63 63,638.95




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406677

00406677

Docente Nombrado

III - 30

Proceso N§ 2008

DELGADO SILVA ANACLETO JULIO


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 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 5,017.69

Febrero 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 5,017.69

Marzo 12.37 49.57 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 5,017.69

Abril 12.37 49.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 5,115.31

Mayo 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 5,223.01

Junio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 5,223.01

Julio 12.37 70.57 102.37 141.67 146.22 195.14 251.88 317.70 317.70 317.70 338.18 368.18 389.18 423.68 447.38 461.03 461.03 461.03 5,223.01

Agosto 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 317.70 338.18 368.18 402.68 432.68 447.38 461.03 461.03 461.03 5,324.80

Setiembre 30.37 70.57 102.37 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 4,897.90

Octubre 30.37 70.57 141.67 146.22 146.22 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 4,937.20

Noviembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 4,991.30

Diciembre 5.18 30.37 70.57 141.67 146.22 195.14 251.88 251.88 317.70 317.70 338.18 338.18 368.18 402.68 432.68 461.03 461.03 461.03 4,991.30

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 3,894.32 4,058.16 4,298.16 4,653.66 5,045.16 5,364.36 5,532.36 5,532.36 3,688.24 60,979.91

Essalud 0.93 21.46 68.66 112.58 155.05 166.72 236.28 272.03 325.34 343.12 350.49 365.23 365.23 365.23 365.23 365.23 365.23 365.23 365.23 4,853.00

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 4,244.81 4,423.39 4,663.39 5,018.89 5,410.39 5,729.59 5,897.59 5,897.59 4,053.47 65,832.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408566

00408566

Docente Nombrado

III - 30

Proceso N§ 2051

FLORES ROMERO NELIDA ELIANA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,936.01

Febrero 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,936.01

Marzo 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,936.01

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

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

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

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

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

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

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

Noviembre 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,379.11

Diciembre 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,379.11

Usuario 209.43 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.37 3,840.24 3,900.20 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,975.87

Essalud 18.85 69.25 112.69 154.44 166.19 236.66 274.03 327.72 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,712.97

TOTAL 228.28 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.09 4,185.86 4,251.22 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,688.84


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1021452717

21452717

Docente Nombrado

IV - 30

Proceso N§ 2061

HUAMAN HERNANDEZ LIDIA LUZ


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.59 50.74 71.74 146.44 151.32 202.27 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 6,070.11

Febrero 12.59 50.74 71.74 146.44 151.32 202.27 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 6,070.11

Marzo 12.59 50.74 71.74 146.44 151.32 202.27 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 6,070.11

Abril 12.59 50.74 105.34 146.44 151.32 202.27 261.37 329.93 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 5,704.50

Mayo 12.59 71.74 105.34 146.44 151.32 202.27 261.37 329.93 329.93 329.93 344.91 374.91 395.91 430.42 454.12 467.77 467.77 467.77 467.77 5,812.21

Junio 12.59 71.74 105.34 146.44 151.32 202.27 261.37 329.93 329.93 329.93 344.91 374.91 395.91 430.42 454.12 467.77 467.77 467.77 467.77 5,812.21

Julio 12.59 71.74 105.34 146.44 151.32 202.27 261.37 329.93 329.93 329.93 344.91 374.91 395.91 430.42 454.12 467.77 467.77 467.77 467.77 5,812.21

Agosto 30.59 71.74 105.34 151.32 151.32 261.37 261.37 329.93 329.93 329.93 344.91 374.91 409.41 439.42 454.12 467.77 467.77 467.77 5,448.92

Setiembre 30.59 71.74 105.34 151.32 151.32 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 5,945.32

Octubre 30.59 71.74 146.44 151.32 151.32 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 5,518.65

Noviembre 5.18 30.59 71.74 146.44 151.32 202.27 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 467.77 6,510.32

Diciembre 5.18 30.59 71.74 146.44 151.32 202.27 261.37 261.37 329.93 329.93 344.91 344.91 374.91 409.41 439.42 467.77 467.77 467.77 467.77 467.77 6,042.55

Usuario 10.36 241.08 776.88 1,286.58 1,781.68 1,917.74 2,722.74 3,136.44 3,753.48 3,959.16 4,019.08 4,138.92 4,378.92 4,734.42 5,126.00 5,445.24 4,209.93 5,613.24 5,613.24 5,613.24 2,338.85 70,817.22

Essalud 0.93 21.70 69.92 115.79 160.35 172.60 245.05 282.28 337.81 356.32 361.72 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 372.50 5,538.69

TOTAL 11.29 262.78 846.80 1,402.37 1,942.03 2,090.34 2,967.79 3,418.72 4,091.29 4,315.48 4,380.80 4,511.42 4,751.42 5,106.92 5,498.50 5,817.74 4,582.43 5,985.74 5,985.74 5,985.74 2,711.35 76,355.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.34 27.80 32.25 37.41 35.04 467.77 42.10 509.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002443207

02443207

Docente Nombrado

II - 30

Proceso N§ 2064

IDME MAMANI 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


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 :

1000426968

00426968

Docente Nombrado

III - 30

Proceso N§ 2067

LANCHIPA NINAJA RICARDO


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.23

Febrero 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.23

Marzo 13.27 50.12 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 5,940.23

Abril 13.27 50.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 6,037.96

Mayo 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.75

Junio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.75

Julio 13.27 71.12 102.62 141.02 145.61 194.20 253.46 319.69 319.69 319.69 334.67 364.68 389.76 424.26 447.96 461.61 461.61 461.61 461.61 461.61 6,149.75

Agosto 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 319.69 334.67 364.68 403.26 433.26 447.96 461.61 461.61 461.61 461.61 461.61 6,254.10

Setiembre 31.27 71.12 102.62 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,282.73

Octubre 31.27 71.12 141.02 145.61 145.61 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,321.13

Noviembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.80

Diciembre 6.08 31.27 71.12 141.02 145.61 194.20 253.46 253.46 319.69 319.69 334.67 334.67 364.68 403.26 433.26 461.61 461.61 461.61 461.61 461.61 461.61 6,375.80

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 4,256.12 4,644.30 5,052.12 5,371.32 5,539.32 5,539.32 5,539.32 5,539.32 5,539.32 73,917.46

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 4,617.56 5,005.74 5,413.56 5,732.76 5,900.76 5,900.76 5,900.76 5,900.76 5,900.76 79,624.99


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 :

1000442807

00442807

Docente Nombrado

III - 30

Proceso N§ 2070

MANUELO CHOQUE FAUSTO


PROF. DE AULA

02/1991 - 12/2011

Meses 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 71.12 141.02 151.30 201.71 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 6,121.71

Febrero 13.27 50.12 71.12 141.02 151.30 201.71 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 6,121.71

Marzo 13.27 50.12 71.12 141.02 151.30 201.71 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 6,121.71

Abril 13.27 50.12 102.62 141.02 151.30 201.71 263.09 331.76 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 6,221.88

Mayo 13.27 71.12 102.62 141.02 151.30 201.71 263.09 331.76 331.76 331.76 346.75 380.84 401.84 436.34 460.04 473.69 473.69 473.69 473.69 473.69 6,333.67

Junio 13.27 71.12 102.62 141.02 151.30 201.71 263.09 331.76 331.76 331.76 346.75 380.84 401.84 436.34 460.04 473.69 473.69 473.69 473.69 473.69 6,333.67

Julio 13.27 71.12 102.62 141.02 151.30 201.71 263.09 331.76 331.76 331.76 346.75 380.84 401.84 436.34 460.04 473.69 473.69 473.69 473.69 473.69 6,333.67

Agosto 31.27 71.12 102.62 151.30 151.30 263.09 263.09 331.76 331.76 331.76 346.75 380.84 415.34 445.34 460.04 473.69 473.69 473.69 473.69 473.69 6,445.83

Setiembre 31.27 71.12 102.62 151.30 151.30 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 473.69 6,474.47

Octubre 31.27 71.12 141.02 151.30 151.30 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 473.69 6,512.87

Noviembre 6.08 31.27 71.12 141.02 151.30 201.71 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 473.69 6,569.36

Diciembre 6.08 31.27 71.12 141.02 151.30 201.71 263.09 263.09 331.76 331.76 346.75 346.75 380.84 415.34 445.34 473.69 473.69 473.69 473.69 473.69 473.69 6,569.36

Usuario 12.16 249.24 769.44 1,252.14 1,743.64 1,916.42 2,727.42 3,157.08 3,775.11 3,981.12 4,041.08 4,161.00 4,433.72 4,805.58 5,197.08 5,516.28 5,684.28 5,684.28 5,684.28 5,684.28 5,684.28 76,159.91

Essalud 1.09 22.43 69.25 112.69 156.93 172.48 245.47 284.14 339.76 358.30 363.70 374.49 374.49 374.49 374.49 374.49 374.49 374.49 374.49 374.49 374.49 5,909.97

TOTAL 13.25 271.67 838.69 1,364.83 1,900.57 2,088.90 2,972.89 3,441.22 4,114.87 4,339.42 4,404.78 4,535.49 4,808.21 5,180.07 5,571.57 5,890.77 6,058.77 6,058.77 6,058.77 6,058.77 6,058.77 82,069.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

407.95 28.03 32.52 37.72 32.53 473.69 42.63 516.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000792736

00792736

Docente Nombrado

II - 30

Proceso N§ 2074

ORELLANA MACHICADO MILAGROS 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 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 186.96 241.29 241.29 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,372.60

Abril 186.96 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,059.25

Mayo 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Junio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Julio 186.96 241.29 304.32 304.32 304.32 319.30 349.30 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,454.00

Agosto 241.29 241.29 304.32 304.32 304.32 319.30 349.30 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,530.83

Setiembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Octubre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Noviembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Diciembre 241.29 241.29 304.32 304.32 319.30 319.30 349.30 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,559.46

Usuario 2,141.25 2,895.48 3,462.75 3,347.52 3,103.12 3,512.30 4,071.60 4,456.94 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 63,789.68

Essalud 192.71 260.59 311.65 301.28 279.28 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 316.11 4,796.07

TOTAL 2,333.96 3,156.07 3,774.40 3,648.80 3,382.40 3,828.41 4,387.71 4,773.05 5,179.47 5,498.67 5,666.67 5,666.67 5,666.67 5,666.67 5,666.67 68,585.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000793893

00793893

Docente Nombrado

II - 30

Proceso N§ 2078

PONCE CATACHURA CELIA 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 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

Febrero 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

Marzo 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

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 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,036.98

Julio 306.23 306.23 306.23 321.21 351.21 372.21 409.03 432.73 446.38 446.38 446.38 446.38 446.38 5,036.98

Agosto 306.23 306.23 306.23 321.21 351.21 385.71 418.03 432.73 446.38 446.38 446.38 446.38 446.38 5,059.48

Setiembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Octubre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Noviembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Diciembre 306.23 306.23 321.21 321.21 351.21 385.71 418.03 446.38 446.38 446.38 446.38 446.38 446.38 5,088.11

Usuario 2,756.07 3,674.76 2,815.99 3,854.52 4,094.52 4,450.02 4,860.08 5,188.56 5,356.56 5,356.56 5,356.56 5,356.56 5,356.56 58,477.32

Essalud 248.05 330.73 253.44 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,318.20

TOTAL 3,004.12 4,005.49 3,069.43 4,201.43 4,441.43 4,796.93 5,206.99 5,535.47 5,703.47 5,703.47 5,703.47 5,703.47 5,703.47 62,795.52


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 :

1000448535

00448535

Docente Nombrado

II - 30

Proceso N§ 2082

RETAMOSO BRAÑEZ KARINA 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 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,167.97

Febrero 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,167.97

Marzo 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Abril 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 4,026.95

Mayo 141.02 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,563.22

Junio 141.02 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,563.22

Julio 141.02 306.23 321.21 351.21 372.21 406.71 432.73 446.38 446.38 446.38 446.38 446.38 4,563.22

Agosto 141.02 306.23 321.21 351.21 385.71 415.71 432.73 446.38 446.38 446.38 446.38 446.38 4,585.72

Setiembre 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,614.35

Octubre 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,614.35

Noviembre 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,614.35

Diciembre 141.02 321.21 321.21 351.21 385.71 415.71 446.38 446.38 446.38 446.38 446.38 446.38 4,614.35

Usuario 1,128.16 282.04 2,509.76 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 53,122.62

Essalud 101.53 25.38 225.88 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 3,836.26

TOTAL 1,229.69 307.42 2,735.64 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 56,958.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.38 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494846

00494846

Docente Nombrado

II - 30

Proceso N§ 2086

RIVERA CLARES JULIA CONSTANTINA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,736.77

Febrero 13.27 50.12 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,736.77

Marzo 13.27 50.12 71.12 141.02 141.02 188.15 306.23 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,623.71

Abril 13.27 50.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,525.46

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.72

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.72

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.81 306.23 306.23 306.23 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,941.72

Agosto 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.23 306.23 306.23 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 5,590.49

Setiembre 31.27 71.12 102.62 141.02 141.02 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,065.51

Octubre 31.27 71.12 141.02 141.02 141.02 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,103.91

Noviembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,157.12

Diciembre 6.08 31.27 71.12 141.02 141.02 188.15 242.81 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 6,157.12

Usuario 12.16 249.24 769.44 1,252.14 1,692.24 1,786.50 2,531.10 2,670.91 3,241.69 3,674.76 3,122.22 3,533.31 4,113.16 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 4,910.29 5,356.68 5,356.68 69,522.02

Essalud 1.09 22.43 69.25 112.69 152.30 160.79 227.80 240.38 291.75 330.73 281.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 5,323.05

TOTAL 13.25 271.67 838.69 1,364.83 1,844.54 1,947.29 2,758.90 2,911.29 3,533.44 4,005.49 3,403.22 3,851.31 4,431.16 4,795.98 5,187.48 5,506.68 5,674.68 5,674.68 5,228.29 5,674.68 5,674.68 74,845.07


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 :

1007055423

07055423

Docente Nombrado

II - 30

Proceso N§ 2089

RODRIGUEZ PALACIOS ROSA ELVIRA


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

Abril 102.62 141.02 188.15 242.82 306.23 306.23 306.23 323.54 323.54 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,631.95

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 1,410.20 1,645.48 2,343.00 2,671.02 3,484.53 3,674.76 3,744.00 3,882.48 4,122.48 4,477.98 4,869.48 5,188.68 5,356.68 5,356.68 5,356.68 5,356.68 5,356.68 69,336.27

Essalud 93.49 126.92 148.09 210.87 240.39 313.61 330.73 336.96 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 349.42 5,295.33

TOTAL 1,132.27 1,537.12 1,793.57 2,553.87 2,911.41 3,798.14 4,005.49 4,080.96 4,231.90 4,471.90 4,827.40 5,218.90 5,538.10 5,706.10 5,706.10 5,706.10 5,706.10 5,706.10 74,631.60


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001205159

01205159

Docente Nombrado

IV - 30

Proceso N§ 2092

ROMANI CRUZ RUTH FRANCISCA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.28 50.47 71.47 142.57 147.51 196.83 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,036.06

Febrero 13.28 50.47 71.47 142.57 147.51 196.83 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,036.06

Marzo 13.28 50.47 71.47 142.57 147.51 196.83 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,036.06

Abril 13.28 50.47 103.27 142.57 147.51 196.83 258.36 325.92 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 6,135.42

Mayo 13.28 71.47 103.27 142.57 147.51 196.83 258.36 325.92 325.92 325.92 340.90 375.04 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,247.26

Junio 13.28 71.47 103.27 142.57 147.51 196.83 258.36 325.92 325.92 325.92 340.90 375.04 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,247.26

Julio 13.28 71.47 103.27 142.57 147.51 196.83 258.36 325.92 325.92 325.92 340.90 375.04 396.04 430.54 454.24 467.89 467.89 467.89 467.89 467.89 6,247.26

Agosto 31.28 71.47 103.27 147.51 147.51 258.36 258.36 325.92 325.92 325.92 340.90 375.04 409.54 439.54 454.24 467.89 467.89 467.89 467.89 467.89 6,354.23

Setiembre 31.28 71.47 103.27 147.51 147.51 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,382.86

Octubre 31.28 71.47 142.57 147.51 147.51 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,422.16

Noviembre 6.08 31.28 71.47 142.57 147.51 196.83 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,477.56

Diciembre 6.08 31.28 71.47 142.57 147.51 196.83 258.36 258.36 325.92 325.92 340.90 340.90 375.04 409.54 439.54 467.89 467.89 467.89 467.89 467.89 467.89 6,477.56

Usuario 12.16 249.36 773.64 1,261.74 1,735.54 1,868.76 2,669.61 3,100.32 3,708.36 3,911.04 3,970.96 4,090.80 4,363.92 4,735.98 5,127.48 5,446.68 5,614.68 5,614.68 5,614.68 5,614.68 5,614.68 75,099.75

Essalud 1.09 22.44 69.63 113.56 156.20 168.19 240.26 279.03 333.75 351.99 357.39 368.17 368.17 368.17 368.17 368.17 368.17 368.17 368.17 368.17 368.17 5,813.58

TOTAL 13.25 271.80 843.27 1,375.30 1,891.74 2,036.95 2,909.87 3,379.35 4,042.11 4,263.03 4,328.35 4,458.97 4,732.09 5,104.15 5,495.65 5,814.85 5,982.85 5,982.85 5,982.85 5,982.85 5,982.85 80,913.33


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

405.43 27.81 32.26 37.42 35.04 467.89 42.11 510.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493506

00493506

Docente Nombrado

I - 30

Proceso N§

SI-A CALDERON MAYHIN DEL ROCIO


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495022

00495022

Docente Nombrado

II - 30

Proceso N§ 2110

SURCO CACERES ANA ESPERANZA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.67 189.13 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,916.59

Febrero 141.67 189.13 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,916.59

Marzo 141.67 189.13 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,916.59

Abril 141.67 189.13 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,916.59

Mayo 102.37 141.67 189.13 244.19 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,105.66

Junio 102.37 141.67 189.13 244.19 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,105.66

Julio 102.37 141.67 189.13 244.19 308.05 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,105.66

Agosto 102.37 141.67 244.19 244.19 308.05 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,183.22

Setiembre 102.37 141.67 141.67 244.19 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,661.57

Octubre 141.67 141.67 141.67 244.19 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,700.87

Noviembre 141.67 141.67 189.13 244.19 244.19 308.05 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,748.33

Diciembre 141.67 189.13 244.19 244.19 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,298.61

Usuario 936.86 425.01 1,794.96 2,544.86 2,930.28 924.15 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 62,575.94

Essalud 84.32 38.25 161.55 229.04 263.73 83.17 338.09 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,686.49

TOTAL 1,021.18 463.26 1,956.51 2,773.90 3,194.01 1,007.32 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 67,262.43


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 :

1000514159

00514159

Docente Nombrado

II - 30

Proceso N§ 2103

TARQUINO FLORES SERGIO RAUL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 189.13 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,838.76

Febrero 189.13 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,838.76

Marzo 141.67 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,791.30

Abril 141.67 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,099.34

Mayo 141.67 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,186.04

Junio 141.67 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,186.04

Julio 141.67 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,186.04

Agosto 141.67 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,208.54

Setiembre 141.67 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,237.18

Octubre 141.67 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,237.18

Noviembre 189.13 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,284.64

Diciembre 189.13 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,284.64

Usuario 1,511.62 378.26 2,772.36 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 61,378.46

Essalud 136.05 34.04 249.51 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,578.64

TOTAL 1,647.67 412.30 3,021.87 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 65,957.10


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 :

1000661969

00661969

Docente Nombrado

II - 30

Proceso N§ 2115

TICONA NIETO EDGAR SANTIAGO


PROF. DE AULA

02/1991 - 12/2011

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.80 25.42 29.48 34.20 27.85 444.06 39.97 484.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479984

00479984

Docente Nombrado

II - 30

Proceso N§ 2117

TUSO QUISPE ROLANDO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.83

Febrero 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.83

Marzo 12.37 49.22 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,869.83

Abril 12.37 49.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 5,970.00

Mayo 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,077.71

Junio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,077.71

Julio 12.37 70.22 101.72 140.12 144.57 192.83 248.81 317.48 317.48 317.48 332.46 362.46 383.47 417.97 441.67 455.32 455.32 455.32 455.32 455.32 6,077.71

Agosto 30.37 70.22 101.72 144.57 144.57 248.81 248.81 317.48 317.48 317.48 332.46 362.46 396.97 426.97 441.67 455.32 455.32 455.32 455.32 455.32 6,178.64

Setiembre 30.37 70.22 101.72 144.57 144.57 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,207.27

Octubre 30.37 70.22 140.12 144.57 144.57 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,245.67

Noviembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,299.11

Diciembre 5.18 30.37 70.22 140.12 144.57 192.83 248.81 248.81 317.48 317.48 332.46 332.46 362.46 396.97 426.97 455.32 455.32 455.32 455.32 455.32 455.32 6,299.11

Usuario 10.36 238.44 758.64 1,241.34 1,703.69 1,831.36 2,593.86 2,985.72 3,603.75 3,809.76 3,869.68 3,989.52 4,229.52 4,585.10 4,976.64 5,295.84 5,463.84 5,463.84 5,463.84 5,463.84 5,463.84 73,042.42

Essalud 0.93 21.46 68.28 111.72 153.33 164.82 233.45 268.71 324.34 342.88 348.27 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 359.06 5,628.31

TOTAL 11.29 259.90 826.92 1,353.06 1,857.02 1,996.18 2,827.31 3,254.43 3,928.09 4,152.64 4,217.95 4,348.58 4,588.58 4,944.16 5,335.70 5,654.90 5,822.90 5,822.90 5,822.90 5,822.90 5,822.90 78,670.73


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.32 26.41 30.64 35.54 29.59 455.32 40.98 496.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000668672

00668672

Docente Nombrado

II - 30

Proceso N§ 2122

VARGAS FRANCO YOLANDA ISABEL


PROF. DE AULA

02/1991 - 12/2011

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

Enero 49.22 70.22 140.12 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 4,047.39

Febrero 49.22 70.22 140.12 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 4,047.39

Marzo 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 3,787.83

Abril 49.22 329.14 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 4,166.19

Mayo 12.37 70.22 329.14 359.14 380.14 418.36 442.06 455.71 455.71 455.71 455.71 455.71 4,289.98

Junio 12.37 70.22 329.14 359.14 380.14 418.36 442.06 455.71 455.71 455.71 455.71 455.71 4,289.98

Julio 12.37 70.22 329.14 359.14 380.14 418.36 442.06 455.71 455.71 455.71 455.71 455.71 4,289.98

Agosto 30.37 70.22 101.72 329.14 359.14 393.64 427.36 442.06 455.71 455.71 455.71 455.71 455.71 4,432.20

Setiembre 30.37 70.22 101.72 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 455.71 4,445.85

Octubre 30.37 70.22 140.12 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 455.71 4,484.25

Noviembre 5.18 30.37 70.22 140.12 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 455.71 4,489.43

Diciembre 5.18 30.37 70.22 140.12 329.14 359.14 393.64 427.36 455.71 455.71 455.71 455.71 455.71 455.71 4,489.43

Usuario 10.36 188.96 709.42 764.24 280.24 2,962.26 4,189.68 4,545.18 4,966.44 5,300.52 5,468.52 5,468.52 5,468.52 5,468.52 5,468.52 51,259.90

Essalud 0.93 17.01 63.85 68.78 25.22 266.60 266.60 266.60 266.60 266.60 266.60 266.60 266.60 266.60 266.60 3,668.52

TOTAL 11.29 205.97 773.27 833.02 305.46 3,228.86 4,456.28 4,811.78 5,233.04 5,567.12 5,735.12 5,735.12 5,735.12 5,735.12 5,735.12 54,928.42


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 29.59 455.71 41.01 496.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000438295

00438295

Docente Nombrado

III - 30

Proceso N§ 2123

ZANGA QUISPE JUSTO FELIX


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.77 194.41 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,943.50

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,943.50

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,943.50

Abril 13.27 50.12 102.62 141.02 145.77 194.41 250.84 320.02 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,044.18

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 250.84 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,155.97

Junio 13.27 71.12 102.62 141.02 145.77 194.41 250.84 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,155.97

Julio 13.27 71.12 102.62 141.02 145.77 194.41 250.84 320.02 320.02 320.02 335.01 369.10 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,155.97

Agosto 31.27 71.12 102.62 145.77 145.77 250.84 250.84 320.02 320.02 320.02 335.01 369.10 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,257.65

Setiembre 31.27 71.12 102.62 145.77 145.77 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,286.29

Octubre 31.27 71.12 141.02 145.77 145.77 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,324.69

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,379.41

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 250.84 250.84 320.02 320.02 335.01 335.01 369.10 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,379.41

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,615.07 3,010.08 3,632.70 3,840.24 3,900.20 4,020.12 4,292.84 4,664.70 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,970.04

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 235.36 270.91 326.94 345.62 351.02 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,712.44

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,850.43 3,280.99 3,959.64 4,185.86 4,251.22 4,381.93 4,654.65 5,026.51 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,682.48


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

399.31 27.15 31.49 36.53 32.53 461.95 41.58 503.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479027

00479027

Docente Nombrado

II - 30

Proceso N§ 2133

ZAVALA PEREZ 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 50.12 71.12 141.02 141.02 188.15 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,111.06

Febrero 50.12 71.12 141.02 141.02 188.15 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,111.06

Marzo 141.02 188.15 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,605.98

Abril 50.12 141.02 188.15 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 4,656.10

Mayo 13.27 71.12 102.62 141.02 141.02 188.15 242.82 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,265.86

Junio 13.27 71.12 102.62 141.02 141.02 188.15 242.82 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,265.86

Julio 13.27 71.12 102.62 141.02 141.02 188.15 242.82 242.82 321.21 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,265.86

Agosto 31.27 71.12 102.62 141.02 141.02 242.82 242.82 242.82 321.21 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,361.03

Setiembre 31.27 71.12 102.62 141.02 141.02 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,453.07

Octubre 31.27 71.12 141.02 141.02 141.02 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,491.47

Noviembre 31.27 71.12 141.02 141.02 188.15 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,538.60

Diciembre 31.27 71.12 141.02 141.02 188.15 242.82 242.82 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,538.60

Usuario 196.16 719.32 1,078.40 1,410.20 1,786.50 2,531.15 2,913.84 485.64 2,256.12 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 62,664.55

Essalud 17.65 64.74 97.06 126.92 160.79 227.80 262.25 43.71 203.05 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 346.91 4,694.82

TOTAL 213.81 784.06 1,175.46 1,537.12 1,947.29 2,758.95 3,176.09 529.35 2,459.17 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 67,359.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.78 25.85 29.98 34.78 31.00 446.39 40.17 486.56




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077113

00462652

Docente Nombrado

D - 30

Proceso N§ 5608

MELCHOR CRUZ AURELIANO VICTOR

IE. 42066 PAUCARANI - PALCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 7.17 43.40 61.40 121.40 121.40 162.02 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 4,899.81

Febrero 7.17 43.40 61.40 121.40 121.40 162.02 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 4,899.81

Marzo 7.17 43.40 61.40 121.40 121.40 162.02 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 4,899.81

Abril 7.17 43.40 88.40 121.40 121.40 162.02 209.13 263.78 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 4,981.46

Mayo 7.17 61.40 88.40 121.40 121.40 162.02 209.13 263.78 263.78 263.78 278.77 308.77 329.77 358.27 368.47 372.67 372.67 372.67 372.67 372.67 5,069.66

Junio 7.17 61.40 88.40 121.40 121.40 162.02 209.13 263.78 263.78 263.78 278.77 308.77 329.77 358.27 368.47 372.67 372.67 372.67 372.67 372.67 5,069.66

Julio 7.17 61.40 88.40 121.40 121.40 162.02 209.13 263.78 263.78 263.78 278.77 308.77 329.77 358.27 368.47 372.67 372.67 372.67 372.67 372.67 5,069.66

Agosto 25.17 61.40 88.40 121.40 121.40 209.13 209.13 263.78 263.78 263.78 278.77 308.77 343.27 364.27 368.47 372.67 372.67 372.67 372.67 372.67 5,154.27

Setiembre 25.17 61.40 88.40 121.40 121.40 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 372.67 5,173.46

Octubre 25.17 61.40 121.40 121.40 121.40 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 372.67 5,206.46

Noviembre 5.17 25.17 61.40 121.40 121.40 162.02 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 372.67 5,252.25

Diciembre 5.17 25.17 61.40 121.40 121.40 162.02 209.13 209.13 263.78 263.78 278.77 278.77 308.77 343.27 364.27 372.67 372.67 372.67 372.67 372.67 372.67 5,252.25

Usuario 10.34 176.04 664.80 1,078.80 1,456.80 1,538.04 2,179.79 2,509.56 3,001.41 3,165.36 3,225.32 3,345.24 3,585.24 3,940.74 4,269.24 4,421.64 4,472.04 4,472.04 4,472.04 4,472.04 4,472.04 60,928.56

Essalud 0.93 15.84 59.83 97.09 131.11 138.42 196.18 225.86 270.13 284.88 290.28 301.07 301.07 301.07 301.07 301.07 301.07 301.07 301.07 301.07 301.07 4,721.56

TOTAL 11.27 191.88 724.63 1,175.89 1,587.91 1,676.46 2,375.97 2,735.42 3,271.54 3,450.24 3,515.60 3,646.31 3,886.31 4,241.81 4,570.31 4,722.71 4,773.11 4,773.11 4,773.11 4,773.11 4,773.11 65,650.12


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

320.35 21.95 25.46 29.53 24.62 372.67 33.54 406.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001843541

01843541

Docente Nombrado

A - 30

Proceso N§ 4518

SANTOS COPAJA GABRIEL

IE. 42246 JOSE OLAYA BALANDRA - ANCOMARCA

PROF. DE AULA

02/1991 - 12/2011

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

Enero 10.92 47.30 65.30 126.80 130.91 174.77 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 5,222.48

Febrero 10.92 47.30 65.30 126.80 130.91 174.77 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 5,222.48

Marzo 10.92 47.30 65.30 126.80 130.91 174.77 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 5,222.48

Abril 10.92 47.30 92.30 126.80 130.91 174.77 225.64 284.65 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 5,308.49

Mayo 10.92 65.30 92.30 126.80 130.91 174.77 225.64 284.65 284.65 284.65 299.64 329.64 350.64 379.14 389.34 393.54 393.54 393.54 393.54 393.54 5,396.69

Junio 10.92 65.30 92.30 126.80 130.91 174.77 225.64 284.65 284.65 284.65 299.64 329.64 350.64 379.14 389.34 393.54 393.54 393.54 393.54 393.54 5,396.69

Julio 10.92 65.30 92.30 126.80 130.91 174.77 225.64 284.65 284.65 284.65 299.64 329.64 350.64 379.14 389.34 393.54 393.54 393.54 393.54 393.54 5,396.69

Agosto 28.92 65.30 92.30 130.91 130.91 225.64 225.64 284.65 284.65 284.65 299.64 329.64 364.14 385.14 389.34 393.54 393.54 393.54 393.54 393.54 5,489.17

Setiembre 28.92 65.30 92.30 130.91 130.91 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 393.54 5,508.36

Octubre 28.92 65.30 126.80 130.91 130.91 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 393.54 5,542.86

Noviembre 5.18 28.92 65.30 126.80 130.91 174.77 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 393.54 5,591.90

Diciembre 5.18 28.92 65.30 126.80 130.91 174.77 225.64 225.64 284.65 284.65 299.64 299.64 329.64 364.14 385.14 393.54 393.54 393.54 393.54 393.54 393.54 5,591.90

Usuario 10.36 221.04 711.60 1,130.10 1,542.15 1,658.64 2,351.59 2,707.68 3,238.77 3,415.80 3,475.76 3,595.68 3,835.68 4,191.18 4,519.68 4,672.08 4,722.48 4,722.48 4,722.48 4,722.48 4,722.48 64,890.19

Essalud 0.93 19.89 64.04 101.71 138.79 149.28 211.64 243.69 291.49 307.42 312.82 323.61 323.61 323.61 323.61 323.61 323.61 323.61 323.61 323.61 323.61 5,078.21

TOTAL 11.29 240.93 775.64 1,231.81 1,680.94 1,807.92 2,563.23 2,951.37 3,530.26 3,723.22 3,788.58 3,919.29 4,159.29 4,514.79 4,843.29 4,995.69 5,046.09 5,046.09 5,046.09 5,046.09 5,046.09 69,968.40


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

337.26 23.69 27.48 31.88 26.77 393.54 35.42 428.96




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000516435

00516435

Docente Nombrado

I - 30

Proceso N§ 3539

CANAHUIRE SAMADOR SEBASTIANA ANGELICA

IE. PARROQUIAL SANTA CRUZ - GREG. ALBARRACIN

PROF. DE AULA

02/1991 - 12/2011

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

Enero 393.38 451.73 451.73 451.73 1,748.57

Febrero 393.38 451.73 451.73 451.73 1,748.57

Marzo 423.38 451.73 875.11

Abril 358.88 423.38 451.73 451.73 1,685.72

Mayo 379.88 438.08 451.73 451.73 1,721.42

Junio 379.88 438.08 451.73 451.73 1,721.42

Julio 379.88 438.08 451.73 451.73 1,721.42

Agosto 393.38 438.08 451.73 451.73 1,734.92

Setiembre 393.38 451.73 451.73 451.73 1,748.57

Octubre 393.38 451.73 451.73 451.73 1,748.57

Noviembre 393.38 451.73 451.73 451.73 1,748.57

Diciembre 393.38 451.73 451.73 451.73 1,748.57

Usuario 3,465.42 786.76 4,406.00 5,420.76 4,969.03 903.46 19,951.43

Essalud 1,361.60

TOTAL 3,465.42 786.76 4,406.00 5,420.76 4,969.03 903.46 21,313.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.44 26.00 30.16 34.98 27.85 451.73 40.66 492.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490942

00490942

Docente Nombrado

II - 30

Proceso N§ 3541

ESCOBAR ISIDRO GEOVANNA 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 141.02 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,034.90

Febrero 141.02 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,034.90

Marzo 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 5,136.69

Abril 102.62 242.81 306.22 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 5,302.72

Mayo 102.62 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,389.43

Junio 102.62 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,389.43

Julio 102.62 242.81 306.22 306.22 306.22 323.53 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 5,389.43

Agosto 102.62 242.81 306.22 306.22 306.22 323.53 353.54 388.04 418.04 432.74 446.39 446.39 446.39 446.39 446.39 5,411.93

Setiembre 102.62 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,442.89

Octubre 141.02 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,481.29

Noviembre 141.02 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,481.29

Diciembre 141.02 242.81 306.22 306.22 323.53 323.53 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 5,481.29

Usuario 1,038.78 282.04 2,428.10 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 63,976.19

Essalud 93.49 25.38 218.53 313.60 330.72 336.95 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 349.41 4,813.06

TOTAL 1,132.27 307.42 2,646.63 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 68,789.25


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 :

1040494571

40494571

Docente Nombrado

I - 30

Proceso N§ 3535

MELO AVENDA¥O AMBAR MAGHERLY


PROF. DE AULA

02/1991 - 12/2011

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 404.79 404.79

Julio 404.79 442.14 846.93

Agosto 413.79 442.14 855.93

Setiembre 319.29 319.29

Octubre 319.29 442.14 761.43

Noviembre 319.29 442.14 761.43

Diciembre 319.29 442.14 761.43

Usuario 1,277.16 1,223.37 2,210.70 4,711.23

Essalud 114.94 114.94 114.94 344.88

TOTAL 1,392.10 1,338.31 2,325.64 5,056.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1040743857

40743857

Docente Nombrado

I - 30

Proceso N§

PINTADO CAIPA ELIDA


PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.39 25.27 29.32 34.01 27.85 442.14 39.79 481.94




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001553753

01553753

Docente Nombrado

III - 30

Proceso N§

ARIZAPANA OCHOA NELY

IE. HENRY RONDINEL CORNEJO

PROF. DE AULA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.89 26.39 30.61 35.51 32.53 451.87 40.67 492.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000670438

00670438

Docente Nombrado

II - 30

Proceso N§ 4287

CHAMBI VARGAS CORINA 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 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,731.12

Febrero 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,731.12

Marzo 12.37 49.22 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,731.12

Abril 12.37 49.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 5,829.37

Mayo 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,937.07

Junio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,937.07

Julio 12.37 70.22 101.72 140.12 140.12 186.96 241.29 308.04 308.04 308.04 323.02 353.02 374.02 408.52 432.22 445.87 445.87 445.87 445.87 445.87 5,937.07

Agosto 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 308.04 323.02 353.02 387.52 417.52 432.22 445.87 445.87 445.87 445.87 445.87 6,031.90

Setiembre 30.37 70.22 101.72 140.12 140.12 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,060.53

Octubre 30.37 70.22 140.12 140.12 140.12 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,098.93

Noviembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,150.95

Diciembre 5.18 30.37 70.22 140.12 140.12 186.96 241.29 241.29 308.04 308.04 323.02 323.02 353.02 387.52 417.52 445.87 445.87 445.87 445.87 445.87 445.87 6,150.95

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 3,756.40 3,876.24 4,116.24 4,471.74 4,863.24 5,182.44 5,350.44 5,350.44 5,350.44 5,350.44 5,350.44 71,327.20

Essalud 0.93 21.46 68.28 111.72 151.33 159.76 226.37 260.59 314.66 332.68 338.08 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 348.86 5,474.18

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 4,094.48 4,225.10 4,465.10 4,820.60 5,212.10 5,531.30 5,699.30 5,699.30 5,699.30 5,699.30 5,699.30 76,801.38


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 :

1000487771

00487771

Docente Nombrado

III - 30

Proceso N§ 4281

CHOQUE AROAPAZA ROSALIA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 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 :

1000490581

00490581

Docente Nombrado

III - 30

Proceso N§ 4303

FLORES FLORES BETTY


PROF. DE AULA

02/1991 - 12/2011

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

Enero 141.67 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,011.04

Febrero 141.67 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,011.04

Marzo 141.67 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,011.04

Abril 49.22 102.37 141.67 153.29 204.47 263.83 332.70 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 6,231.50

Mayo 70.22 102.37 141.67 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.68 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,344.70

Junio 70.22 102.37 141.67 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.68 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,344.70

Julio 70.22 102.37 141.67 153.29 204.47 263.83 332.70 332.70 332.70 347.68 377.68 404.18 438.68 462.38 476.03 476.03 476.03 476.03 476.03 6,344.70

Agosto 70.22 102.37 153.29 153.29 263.83 263.83 332.70 332.70 332.70 347.68 377.68 417.68 447.68 462.38 476.03 476.03 476.03 476.03 476.03 6,438.18

Setiembre 70.22 102.37 153.29 153.29 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,466.81

Octubre 70.22 141.67 153.29 153.29 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,506.11

Noviembre 70.22 141.67 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,557.29

Diciembre 70.22 141.67 153.29 204.47 263.83 263.83 332.70 332.70 347.68 347.68 377.68 417.68 447.68 476.03 476.03 476.03 476.03 476.03 476.03 6,557.29

Usuario 610.98 1,039.23 1,758.14 1,941.84 2,750.44 3,165.96 3,785.79 3,992.40 4,052.32 4,172.16 4,412.16 4,811.66 5,225.16 5,544.36 5,712.36 5,712.36 5,712.36 5,712.36 5,712.36 75,824.40

Essalud 54.99 93.53 158.23 174.77 247.54 284.94 340.72 359.32 364.71 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 375.49 5,879.37

TOTAL 665.97 1,132.76 1,916.37 2,116.61 2,997.98 3,450.90 4,126.51 4,351.72 4,417.03 4,547.65 4,787.65 5,187.15 5,600.65 5,919.85 6,087.85 6,087.85 6,087.85 6,087.85 6,087.85 81,703.77


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.63 28.10 32.60 37.81 31.12 476.03 42.84 518.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427279

00427279

Docente Nombrado

III - 30

Proceso N§ 4283

GUILLERMO RAMOS DORIS ANGELICA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 151.36 203.96 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 6,121.60

Febrero 13.27 50.12 71.12 141.02 151.36 203.96 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 6,121.60

Marzo 13.27 50.12 71.12 141.02 151.36 203.96 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 6,121.60

Abril 13.27 50.12 102.62 141.02 151.36 203.96 263.19 331.89 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 6,221.80

Mayo 13.27 71.12 102.62 141.02 151.36 203.96 263.19 331.89 331.89 331.89 346.87 376.88 401.96 436.46 460.16 473.81 473.81 473.81 473.81 473.81 6,333.59

Junio 13.27 71.12 102.62 141.02 151.36 203.96 263.19 331.89 331.89 331.89 346.87 376.88 401.96 436.46 460.16 473.81 473.81 473.81 473.81 473.81 6,333.59

Julio 13.27 71.12 102.62 141.02 151.36 203.96 263.19 331.89 331.89 331.89 346.87 376.88 401.96 436.46 460.16 473.81 473.81 473.81 473.81 473.81 6,333.59

Agosto 31.27 71.12 102.62 151.36 151.36 263.19 263.19 331.89 331.89 331.89 346.87 376.88 415.46 445.46 460.16 473.81 473.81 473.81 473.81 473.81 6,443.66

Setiembre 31.27 71.12 102.62 151.36 151.36 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 473.81 6,472.29

Octubre 31.27 71.12 141.02 151.36 151.36 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 473.81 6,510.69

Noviembre 6.08 31.27 71.12 141.02 151.36 203.96 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 473.81 6,569.37

Diciembre 6.08 31.27 71.12 141.02 151.36 203.96 263.19 263.19 331.89 331.89 346.87 346.87 376.88 415.46 445.46 473.81 473.81 473.81 473.81 473.81 473.81 6,569.37

Usuario 12.16 249.24 769.44 1,252.14 1,743.94 1,921.52 2,743.67 3,158.28 3,776.58 3,982.68 4,042.60 4,162.44 4,402.52 4,790.70 5,198.52 5,517.72 5,685.72 5,685.72 5,685.72 5,685.72 5,685.72 76,152.75

Essalud 1.09 22.43 69.25 112.69 156.95 172.94 246.93 284.25 339.89 358.44 363.83 374.62 374.62 374.62 374.62 374.62 374.62 374.62 374.62 374.62 374.62 5,909.15

TOTAL 13.25 271.67 838.69 1,364.83 1,900.89 2,094.46 2,990.60 3,442.53 4,116.47 4,341.12 4,406.43 4,537.06 4,777.14 5,165.32 5,573.14 5,892.34 6,060.34 6,060.34 6,060.34 6,060.34 6,060.34 82,061.90


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.04 28.04 32.53 37.73 32.53 473.81 42.64 516.46




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000446418

00446418

Docente Nombrado

II - 30

Proceso N§ 4304

MALDONADO RODRIGUEZ NELLY CATALINA


PROF. DE AULA

02/1991 - 12/2011

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

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

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 188.15 306.23 306.23 306.23 353.54 374.54 409.04 432.74 446.39 446.39 446.39 446.39 446.39 4,908.65

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

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

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

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

Noviembre 242.81 306.23 306.23 321.21 321.21 353.54 388.04 418.04 446.39 446.39 446.39 446.39 446.39 446.39 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 1,966.65 971.24 3,484.50 3,674.76 3,734.68 3,533.31 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 62,797.84

Essalud 177.00 87.41 313.61 330.73 336.12 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 4,706.93

TOTAL 2,143.65 1,058.65 3,798.11 4,005.49 4,070.80 3,851.31 4,431.16 4,795.98 5,187.48 5,506.68 5,674.68 5,674.68 5,674.68 5,674.68 5,674.68 67,504.77


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 :

1002383056

02383056

Docente Nombrado

III - 30

Proceso N§ 4292

PARI RODRIGUEZ LUCIANO


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 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,742.98

Abril 12.38 49.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,838.64

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,946.34

Junio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,946.34

Julio 12.38 70.57 102.37 141.67 141.67 189.13 244.18 308.04 308.04 308.04 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,946.34

Agosto 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 308.04 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 6,041.89

Setiembre 30.38 70.57 102.37 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,070.53

Octubre 30.38 70.57 141.67 141.67 141.67 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,109.83

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,162.46

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 244.18 244.18 308.04 308.04 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 6,162.46

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,544.81 2,930.16 3,504.90 3,696.48 3,756.44 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 71,453.77

Essalud 0.93 21.47 68.66 112.58 153.00 161.55 229.03 263.71 315.44 332.68 338.08 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 5,485.40

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,773.84 3,193.87 3,820.34 4,029.16 4,094.52 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 76,939.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.38 25.70 29.81 34.58 29.59 445.88 40.13 486.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000499620

00499620

Docente Nombrado

II - 30

Proceso N§ 4299

QUISPE LOPEZ LEONEL TITO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Febrero 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 4,883.48

Marzo 186.96 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,070.44

Abril 186.96 241.29 304.32 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 5,374.76

Mayo 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.46

Junio 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.46

Julio 186.96 241.29 304.32 304.32 304.32 323.03 353.03 374.03 408.53 432.23 445.88 445.88 445.88 445.88 445.88 5,461.46

Agosto 241.29 241.29 304.32 304.32 304.32 323.03 353.03 387.53 417.53 432.23 445.88 445.88 445.88 445.88 445.88 5,538.29

Setiembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,570.65

Octubre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,570.65

Noviembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,570.65

Diciembre 241.29 241.29 304.32 304.32 323.03 323.03 353.03 387.53 417.53 445.88 445.88 445.88 445.88 445.88 445.88 5,570.65

Usuario 2,141.25 2,171.61 3,462.75 3,651.84 3,726.68 3,876.36 4,116.36 4,471.86 4,863.36 5,182.56 5,350.56 5,350.56 5,350.56 5,350.56 5,350.56 64,417.43

Essalud 192.71 195.44 311.65 328.67 335.40 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 348.87 4,852.38

TOTAL 2,333.96 2,367.05 3,774.40 3,980.51 4,062.08 4,225.23 4,465.23 4,820.73 5,212.23 5,531.43 5,699.43 5,699.43 5,699.43 5,699.43 5,699.43 69,269.81


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 :

1000414055

00414055

Docente Nombrado

III - 30

Proceso N§ 4294

VALLE ADUVIRE WILBEHR SATURNINO


PROF. DE AULA

02/1991 - 12/2011

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

Enero 70.23 140.13 151.47 201.94 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 6,067.64

Febrero 70.23 140.13 151.47 201.94 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 6,067.64

Marzo 70.23 140.13 151.47 201.94 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 6,067.64

Abril 12.37 49.23 101.73 140.13 151.47 201.94 263.38 332.13 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 6,229.49

Mayo 12.37 70.23 101.73 140.13 151.47 201.94 263.38 332.13 332.13 332.13 347.11 377.11 403.61 438.11 461.81 475.46 475.46 475.46 475.46 475.46 6,342.69

Junio 12.37 70.23 101.73 140.13 151.47 201.94 263.38 332.13 332.13 332.13 347.11 377.11 403.61 438.11 461.81 475.46 475.46 475.46 475.46 475.46 6,342.69

Julio 12.37 70.23 101.73 140.13 151.47 201.94 263.38 332.13 332.13 332.13 347.11 377.11 403.61 438.11 461.81 475.46 475.46 475.46 475.46 475.46 6,342.69

Agosto 30.37 70.23 101.73 151.47 151.47 263.38 263.38 332.13 332.13 332.13 347.11 377.11 417.11 447.11 461.81 475.46 475.46 475.46 475.46 475.46 6,455.97

Setiembre 30.37 70.23 101.73 151.47 151.47 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 475.46 6,484.60

Octubre 30.37 70.23 140.13 151.47 151.47 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 475.46 6,523.00

Noviembre 30.37 70.23 140.13 151.47 201.94 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 475.46 6,573.47

Diciembre 30.37 70.23 140.13 151.47 201.94 263.38 263.38 332.13 332.13 347.11 347.11 377.11 417.11 447.11 475.46 475.46 475.46 475.46 475.46 475.46 6,573.47

Usuario 201.33 611.07 1,241.46 1,738.26 1,918.58 2,730.48 3,160.56 3,779.31 3,985.56 4,045.48 4,165.32 4,405.32 4,804.82 5,218.32 5,537.52 5,705.52 5,705.52 5,705.52 5,705.52 5,705.52 76,070.99

Essalud 18.12 55.00 111.73 156.44 172.67 245.74 284.45 340.14 358.70 364.09 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 374.88 5,900.73

TOTAL 219.45 666.07 1,353.19 1,894.70 2,091.25 2,976.22 3,445.01 4,119.45 4,344.26 4,409.57 4,540.20 4,780.20 5,179.70 5,593.20 5,912.40 6,080.40 6,080.40 6,080.40 6,080.40 6,080.40 81,971.72


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

408.21 28.06 32.55 37.76 31.12 475.46 42.79 518.25




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001315964

01315964

Docente Nombrado

II - 24

Proceso N§ 3969

APAZA TORRES EDUARDO

I.E"PUEBLO LIBRE" LA YARADA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Febrero 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Marzo 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 3,852.59

Abril 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Mayo 231.12 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,752.74

Junio 231.12 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,752.74

Julio 231.12 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,752.74

Agosto 231.12 231.12 291.47 291.47 306.45 336.45 370.95 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,006.36

Setiembre 231.12 231.12 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,032.06

Octubre 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,323.53

Noviembre 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,323.53

Diciembre 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,323.53

Usuario 1,155.60 1,848.96 874.41 2,623.23 2,974.62 3,677.40 3,917.40 4,272.90 4,684.72 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 56,552.00

Essalud 104.00 166.41 78.70 236.09 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,180.86

TOTAL 1,259.60 2,015.37 953.11 2,859.32 3,242.34 4,008.37 4,248.37 4,603.87 5,015.69 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 60,732.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442861

00442861

Docente Nombrado

II - 24

Proceso N§ 4771

HUERTA VIZCARRA LUCY DORA

I.E"PUEBLO LIBRE" LA YARADA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 140.02 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,356.21

Febrero 134.24 140.02 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,356.21

Marzo 179.09 231.11 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,961.47

Abril 140.02 179.09 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,990.86

Mayo 97.64 134.24 140.02 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,600.29

Junio 97.64 134.24 140.02 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,600.29

Julio 97.64 134.24 140.02 179.09 231.11 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,308.83

Agosto 97.64 140.02 140.02 231.11 231.11 291.46 291.46 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,389.13

Setiembre 97.64 140.02 140.02 231.11 231.11 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,414.85

Octubre 134.24 140.02 140.02 231.11 231.11 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,451.45

Noviembre 134.24 140.02 179.09 231.11 231.11 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,490.52

Diciembre 134.24 140.02 179.09 231.11 231.11 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,490.52

Usuario 890.92 1,371.30 1,618.36 2,409.18 2,542.21 3,316.47 1,457.30 2,974.56 3,370.95 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 63,410.63

Essalud 80.18 123.42 145.65 216.83 228.80 298.48 131.16 267.71 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,798.13

TOTAL 971.10 1,494.72 1,764.01 2,626.01 2,771.01 3,614.95 1,588.46 3,242.27 3,674.34 4,241.11 4,606.77 4,998.27 5,280.59 5,412.63 5,412.63 5,412.63 5,412.63 5,412.63 68,208.76


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1025513823

25513823

Docente Nombrado

II - 24

Proceso N§ 1376

ALAYZA CUENCA DEMETRIA GRICEL

IE. 42003 GREGORIO ALBARRACIN

PROF. POR HORA

02/1991 - 12/2011

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

Enero 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,862.80

Febrero 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,862.80

Marzo 134.24 179.09 231.12 231.12 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,638.37

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,277.58

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,382.13

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,382.13

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,382.13

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,474.66

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,502.91

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,539.51

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,589.54

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,589.54

Usuario 10.36 175.23 582.36 988.56 1,208.16 1,432.10 2,051.05 2,311.20 2,854.35 2,693.31 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 61,484.10

Essalud 0.93 15.77 52.41 88.97 108.73 128.89 184.59 208.01 256.89 242.40 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,624.71

TOTAL 11.29 191.00 634.77 1,077.53 1,316.89 1,560.99 2,235.64 2,519.21 3,111.24 2,935.71 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 66,108.81


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422310

00422310

Docente Nombrado

IV - 24

Proceso N§ 1377

BURGA VARGAS JESUS MATILDE


PROF. POR HORA

02/1991 - 04/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,612.02

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,612.02

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 414.28 436.56 436.56 436.56 436.56 436.56 5,227.74

Abril 10.16 47.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 315.12 345.12 414.28 436.56 436.56 436.56 436.56 436.56 5,320.89

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Junio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Julio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Agosto 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 300.14 315.12 345.12 384.28 414.28 425.83 436.56 436.56 436.56 436.56 5,474.49

Setiembre 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,500.20

Octubre 28.16 68.04 136.14 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,537.40

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,589.06

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,589.06

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,461.49 2,854.68 3,414.93 3,601.68 3,661.60 3,781.44 4,021.44 4,414.22 4,055.80 5,106.68 5,238.72 5,238.72 5,238.72 5,238.72 1,746.24 65,596.34

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 221.53 256.92 307.34 324.15 329.54 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 5,090.13

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,683.02 3,111.60 3,722.27 3,925.83 3,991.14 4,121.77 4,361.77 4,754.55 4,396.13 5,447.01 5,579.05 5,579.05 5,579.05 5,579.05 2,086.57 70,686.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000428975

00428975

Docente Nombrado

IV - 24

Proceso N§

CALLAO CALDERON JOSE VICENTE


PROF. POR HORA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.41 26.35 30.57 35.46 33.00 444.79 40.03 484.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000418550

00418550

Docente Nombrado

IV - 24

Proceso N§ 1378

CATACORA CHIRE ZORAIDA BERNARDA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,602.16

Abril 10.16 47.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 5,695.31

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Junio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Julio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.88 424.43 435.15 435.15 435.15 435.15 435.15 5,803.12

Agosto 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 300.14 315.12 345.12 382.87 412.88 424.43 435.15 435.15 435.15 435.15 435.15 5,899.79

Setiembre 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 5,925.49

Octubre 28.16 68.04 136.14 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 5,962.69

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 6,014.35

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.88 435.15 435.15 435.15 435.15 435.15 435.15 6,014.35

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,461.49 2,854.68 3,414.93 3,601.68 3,661.60 3,781.44 4,021.44 4,402.94 4,807.52 5,089.84 5,221.80 5,221.80 5,221.80 5,221.80 5,221.80 69,727.82

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 221.53 256.92 307.34 324.15 329.54 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 5,365.97

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,683.02 3,111.60 3,722.27 3,925.83 3,991.14 4,121.77 4,361.77 4,743.27 5,147.85 5,430.17 5,562.13 5,562.13 5,562.13 5,562.13 5,562.13 75,093.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.32 25.62 29.72 34.48 33.00 435.15 39.16 474.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411493

00411493

Docente Nombrado

IV - 24

Proceso N§ 1379

CAYO CABRERA NELLY LOURDES


SUBDIRECTOR

02/1991 - 10/2011

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

Enero 14.91 57.87 82.37 161.82 167.65 223.16 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,758.23

Febrero 2.82 14.91 57.87 82.37 161.82 167.65 223.16 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,761.05

Marzo 2.82 14.91 57.87 82.37 161.82 167.65 223.16 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,761.05

Abril 2.82 14.91 57.87 118.42 161.82 167.65 223.16 287.56 362.26 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,871.80

Mayo 2.82 14.91 82.37 118.42 161.82 167.65 223.16 287.56 362.26 362.26 362.26 384.91 419.91 444.41 484.67 508.64 521.15 521.15 521.15 521.15 521.15 6,993.78

Junio 2.82 14.91 82.37 118.42 161.82 167.65 223.16 287.56 362.26 362.26 362.26 384.91 419.91 444.41 484.67 508.64 521.15 521.15 521.15 521.15 521.15 6,993.78

Julio 2.82 14.91 82.37 118.42 161.82 167.65 223.16 287.56 362.26 362.26 362.26 384.91 419.91 444.41 484.67 508.64 521.15 521.15 521.15 521.15 521.15 6,993.78

Agosto 2.82 35.91 82.37 118.42 167.65 167.65 287.56 287.56 362.26 362.26 362.26 384.91 419.91 460.16 495.17 508.64 521.15 521.15 521.15 521.15 521.15 7,111.26

Setiembre 2.82 35.91 82.37 118.42 167.65 167.65 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 521.15 7,146.42

Octubre 2.82 35.91 82.37 161.82 167.65 167.65 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 521.15 7,189.82

Noviembre 9.91 35.91 82.37 161.82 167.65 223.16 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,731.27

Diciembre 9.91 35.91 82.37 161.82 167.65 223.16 287.56 287.56 362.26 362.26 384.91 384.91 419.91 460.16 495.17 521.15 521.15 521.15 521.15 521.15 6,731.27

Usuario 45.20 283.92 890.44 1,443.09 1,970.99 2,122.82 2,999.92 3,450.72 4,123.02 4,347.12 4,437.72 4,618.92 4,898.92 5,313.67 5,770.50 6,099.84 6,253.80 6,253.80 6,253.80 6,253.80 5,211.50 83,043.51

Essalud 4.07 25.55 80.14 129.88 177.39 191.05 269.99 310.56 371.07 391.24 399.39 415.70 415.70 415.70 415.70 415.70 415.70 415.70 415.70 415.70 415.70 6,437.62

TOTAL 49.27 309.47 970.58 1,572.97 2,148.38 2,313.87 3,269.91 3,761.28 4,494.09 4,738.36 4,837.11 5,034.62 5,314.62 5,729.37 6,186.20 6,515.54 6,669.50 6,669.50 6,669.50 6,669.50 5,627.20 89,481.13




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000461818

00461818

Docente Nombrado

II - 24

Proceso N§ 1380

CONDORI LUQUE HAYDEE GLADYS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 179.09 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,730.36

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Marzo 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Abril 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,410.82

Mayo 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,496.91

Junio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,071.14

Julio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,496.91

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,571.44

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.38

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,597.15

Noviembre 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,642.00

Diciembre 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,642.00

Usuario 1,208.16 1,566.34 2,409.23 2,542.32 3,085.47 3,206.17 3,266.09 3,370.95 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 4,257.70 5,109.24 63,262.57

Essalud 108.73 140.97 216.83 228.81 277.69 288.56 293.95 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,805.77

TOTAL 1,316.89 1,707.31 2,626.06 2,771.13 3,363.16 3,494.73 3,560.04 3,674.34 4,241.11 4,606.77 4,998.27 5,280.59 5,412.63 5,412.63 5,412.63 4,561.09 5,412.63 68,068.34


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416907

00416907

Docente Nombrado

III - 24

Proceso N§ 1381

CONTRERAS CORDOVA JUAN PELAYO


DIRECTOR

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 13.79 56.82 81.32 160.77 166.27 221.35 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,674.60

Febrero 2.99 13.79 56.82 81.32 160.77 166.27 221.35 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,677.59

Marzo 2.99 13.79 56.82 81.32 160.77 166.27 221.35 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,677.59

Abril 2.99 13.79 56.82 117.37 160.77 166.27 221.35 285.23 359.34 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,787.75

Mayo 2.99 13.79 81.32 117.37 160.77 166.27 221.35 285.23 359.34 359.34 359.34 381.99 416.99 441.49 481.74 505.72 518.23 518.23 518.23 5,909.73

Junio 2.99 13.79 81.32 117.37 160.77 166.27 221.35 285.23 359.34 359.34 359.34 381.99 416.99 441.49 481.74 505.72 518.23 518.23 518.23 5,909.73

Julio 2.99 13.79 81.32 117.37 160.77 166.27 221.35 285.23 359.34 359.34 359.34 381.99 416.99 441.49 481.74 505.72 518.23 518.23 518.23 5,909.73

Agosto 2.99 34.79 81.32 117.37 166.27 166.27 285.23 285.23 359.34 359.34 359.34 381.99 416.99 457.24 492.24 505.72 518.23 518.23 518.23 6,026.36

Setiembre 2.99 34.79 81.32 117.37 166.27 166.27 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,543.29

Octubre 2.99 34.79 81.32 160.77 166.27 166.27 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,586.69

Noviembre 9.03 34.79 81.32 160.77 166.27 221.35 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,647.81

Diciembre 9.03 34.79 81.32 160.77 166.27 221.35 285.23 285.23 359.34 359.34 381.99 381.99 416.99 457.24 492.24 518.23 518.23 518.23 5,647.81

Usuario 44.97 270.48 877.84 1,430.49 1,956.74 2,105.40 2,975.60 3,422.76 4,089.75 4,312.08 4,402.68 4,583.88 4,863.88 5,278.63 5,735.38 6,064.76 6,218.76 6,218.76 4,145.84 68,998.68

Essalud 4.05 24.34 79.01 128.74 176.11 189.49 267.80 308.05 368.08 388.09 396.24 412.55 412.55 412.55 412.55 412.55 412.55 412.55 412.55 5,492.82

TOTAL 49.02 294.82 956.85 1,559.23 2,132.85 2,294.89 3,243.40 3,730.81 4,457.83 4,700.17 4,798.92 4,996.43 5,276.43 5,691.18 6,147.93 6,477.31 6,631.31 6,631.31 4,558.39 74,491.50




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488262

00488262

Docente Nombrado

II - 24

Proceso N§ 1382

CUTIPA MACHACA CLETO ROLANDO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 179.09 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,624.83

Febrero 179.09 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,624.83

Marzo 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,087.07

Abril 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,415.90

Mayo 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Junio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Julio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,573.98

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.23

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.23

Noviembre 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.08

Diciembre 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.08

Usuario 1,208.16 1,297.86 2,409.23 2,311.20 2,854.35 3,497.64 3,567.72 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 64,323.58

Essalud 108.73 116.81 216.83 208.01 256.89 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,880.27

TOTAL 1,316.89 1,414.67 2,626.06 2,519.21 3,111.24 3,812.43 3,888.81 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 69,203.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004430107

04430107

Docente Nombrado

II - 24

Proceso N§

DIAZ CALIZAYA TEODORO


PROF. POR HORA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.84 24.51 28.43 32.98 28.00 425.75 38.32 464.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412824

00412824

Docente Nombrado

IV - 40

Proceso N§

DIAZ SOTO MIRIAM MORAIMA


COORD. DE OBE

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

482.86 32.00 37.13 43.07 35.90 559.16 50.32 609.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486529

00486529

Docente Nombrado

II - 24

Proceso N§ 1383

ENCINAS COPA JACQUELINE MARISOL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,788.64

Febrero 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 4,788.64

Marzo 238.40 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,027.04

Abril 238.40 300.60 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 5,089.24

Mayo 238.40 300.60 300.60 300.60 315.59 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,175.32

Junio 238.40 300.60 300.60 300.60 315.59 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,175.32

Julio 238.40 300.60 300.60 300.60 315.59 348.12 369.12 403.62 424.17 434.90 434.90 434.90 434.90 434.90 5,175.32

Agosto 238.40 300.60 300.60 300.60 315.59 348.12 382.62 412.62 424.17 434.90 434.90 434.90 434.90 434.90 5,197.82

Setiembre 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,223.54

Octubre 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,223.54

Noviembre 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,223.54

Diciembre 238.40 300.60 300.60 315.59 315.59 348.12 382.62 412.62 434.90 434.90 434.90 434.90 434.90 434.90 5,223.54

Usuario 2,384.00 3,420.60 3,607.20 3,667.16 3,787.08 4,047.32 4,412.94 4,804.44 5,086.76 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 61,311.50

Essalud 214.56 307.85 324.65 330.04 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 4,608.95

TOTAL 2,598.56 3,728.45 3,931.85 3,997.20 4,127.92 4,388.16 4,753.78 5,145.28 5,427.60 5,559.64 5,559.64 5,559.64 5,559.64 5,559.64 65,920.45


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001308659

01308659

Docente Nombrado

II - 24

Proceso N§ 1384

ESCOBAR BERMEJO GUZMAN


PROF. POR HORA

02/1991 - 12/2011

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

Enero 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,551.27

Febrero 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,551.27

Marzo 134.24 179.09 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,924.76

Abril 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,263.03

Mayo 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.59

Junio 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.59

Julio 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.59

Agosto 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,736.12

Setiembre 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,761.83

Octubre 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,798.43

Noviembre 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.28

Diciembre 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.28

Usuario 582.36 988.56 1,208.16 1,432.10 2,051.05 2,311.20 2,854.35 2,914.70 2,391.68 3,064.50 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 63,258.04

Essalud 52.41 88.97 108.73 128.89 184.59 208.01 256.89 262.32 215.25 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 4,784.33

TOTAL 634.77 1,077.53 1,316.89 1,560.99 2,235.64 2,519.21 3,111.24 3,177.02 2,606.93 3,340.31 4,213.53 4,579.19 4,970.69 5,253.01 5,385.05 5,385.05 5,385.05 5,385.05 5,385.05 68,042.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422448

00422448

Docente Nombrado

IV - 40

Proceso N§ 1385

ESPINOZA DE VARGAS MARY ELIANA


ASE. CIENCIAS

02/1991 - 12/2011

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 85.46 170.51 184.38 245.41 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 7,505.59

Febrero 3.25 17.38 60.96 85.46 170.51 184.38 245.41 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 7,508.84

Marzo 3.25 17.38 60.96 85.46 170.51 184.38 245.41 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 7,508.84

Abril 3.25 17.38 60.96 123.96 170.51 184.38 245.41 321.60 405.19 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 7,630.93

Mayo 3.25 17.38 85.46 123.96 170.51 184.38 245.41 321.60 405.19 405.19 405.19 422.67 457.68 489.77 530.02 565.02 587.77 587.77 587.77 587.77 587.77 7,771.53

Junio 3.25 17.38 85.46 123.96 170.51 184.38 245.41 321.60 405.19 405.19 405.19 422.67 457.68 489.77 530.02 565.02 587.77 587.77 587.77 587.77 587.77 7,771.53

Julio 3.25 17.38 85.46 123.96 170.51 184.38 245.41 321.60 405.19 405.19 405.19 422.67 457.68 489.77 530.02 565.02 587.77 587.77 587.77 587.77 587.77 7,771.53

Agosto 3.25 38.38 85.46 123.96 184.38 184.38 321.60 321.60 405.19 405.19 405.19 422.67 457.68 505.52 540.52 565.02 587.77 587.77 587.77 587.77 587.77 7,908.84

Setiembre 3.25 38.38 85.46 123.96 184.38 184.38 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 587.77 7,949.07

Octubre 3.25 38.38 85.46 170.51 184.38 184.38 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 587.77 7,995.62

Noviembre 9.29 38.38 85.46 170.51 184.38 245.41 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 587.77 8,062.69

Diciembre 9.29 38.38 85.46 170.51 184.38 245.41 321.60 321.60 405.19 405.19 422.67 422.67 457.68 505.52 540.52 587.77 587.77 587.77 587.77 587.77 587.77 8,062.69

Usuario 47.83 313.56 927.52 1,511.67 2,115.47 2,334.62 3,325.87 3,859.20 4,611.51 4,862.28 4,932.20 5,072.04 5,352.12 5,827.63 6,314.74 6,773.24 7,053.24 7,053.24 7,053.24 7,053.24 7,053.24 93,447.70

Essalud 4.30 28.22 83.48 136.05 190.39 210.12 299.33 347.33 415.04 437.61 443.90 456.48 456.48 456.48 456.48 456.48 456.48 456.48 456.48 456.48 456.48 7,223.08

TOTAL 52.13 341.78 1,011.00 1,647.72 2,305.86 2,544.74 3,625.20 4,206.53 5,026.55 5,299.89 5,376.10 5,528.52 5,808.60 6,284.11 6,771.22 7,229.72 7,509.72 7,509.72 7,509.72 7,509.72 7,509.72******.**


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

502.88 34.06 39.51 45.83 34.50 587.77 52.90 640.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000510796

00510796

Docente Nombrado

III - 24

Proceso N§ 1386

FIGUEROA ARI HUGO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.15

Febrero 10.37 46.94 67.94 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.15

Marzo 10.37 46.94 67.94 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.15

Abril 10.37 46.94 98.94 136.14 136.14 181.72 234.59 295.91 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,642.47

Mayo 10.37 67.94 98.94 136.14 136.14 181.72 234.59 295.91 295.91 295.91 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,747.02

Junio 10.37 67.94 98.94 136.14 136.14 181.72 234.59 295.91 295.91 295.91 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,747.02

Julio 10.37 67.94 98.94 136.14 136.14 181.72 234.59 295.91 295.91 295.91 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,747.02

Agosto 28.37 67.94 98.94 136.14 136.14 234.59 234.59 295.91 295.91 295.91 313.70 343.70 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,840.39

Setiembre 28.37 67.94 98.94 136.14 136.14 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,868.91

Octubre 28.37 67.94 136.14 136.14 136.14 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,906.11

Noviembre 6.08 28.37 67.94 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.77

Diciembre 6.08 28.37 67.94 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.77

Usuario 12.16 214.44 731.28 1,205.88 1,633.68 1,724.84 2,444.99 2,815.08 3,366.96 3,550.92 3,622.08 3,764.40 4,004.40 4,359.90 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 69,064.93

Essalud 1.09 19.30 65.82 108.53 147.03 155.24 220.05 253.36 303.03 319.58 325.99 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 5,306.24

TOTAL 13.25 233.74 797.10 1,314.41 1,780.71 1,880.08 2,665.04 3,068.44 3,669.99 3,870.50 3,948.07 4,103.20 4,343.20 4,698.70 5,090.20 5,372.52 5,504.56 5,504.56 5,504.56 5,504.56 5,504.56 74,371.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489249

00489249

Docente Nombrado

III - 24

Proceso N§ 1387

FRANCO VALDIVIA MARIELA ROSARIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 179.09 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,363.77

Febrero 46.04 67.04 134.24 179.09 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,363.77

Marzo 134.24 179.09 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,250.69

Abril 9.47 46.04 134.24 134.24 179.09 231.11 291.47 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,500.80

Mayo 9.47 67.04 134.24 134.24 179.09 231.11 291.47 291.47 291.47 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,609.55

Junio 9.47 67.04 134.24 134.24 179.09 231.11 291.47 291.47 291.47 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,609.55

Julio 9.47 67.04 134.24 134.24 179.09 231.11 291.47 291.47 291.47 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,609.55

Agosto 27.47 67.04 134.24 134.24 231.11 231.11 291.47 291.47 291.47 308.99 338.99 377.69 407.69 419.24 429.97 429.97 429.97 429.97 429.97 5,702.07

Setiembre 27.47 67.04 134.24 134.24 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,730.32

Octubre 27.47 67.04 134.24 134.24 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,730.32

Noviembre 5.18 27.47 67.04 134.24 179.09 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,780.35

Diciembre 5.18 27.47 67.04 134.24 179.09 231.11 231.11 291.47 291.47 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,780.35

Usuario 10.36 175.23 674.44 134.08 1,208.16 1,700.58 2,409.18 2,773.32 3,316.56 3,497.64 3,567.72 3,707.88 3,947.88 4,336.98 4,745.28 5,027.60 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 67,031.09

Essalud 0.93 15.77 60.70 12.07 108.73 153.05 216.83 249.60 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,124.08

TOTAL 11.29 191.00 735.14 146.15 1,316.89 1,853.63 2,626.01 3,022.92 3,615.05 3,812.43 3,888.81 4,041.59 4,281.59 4,670.69 5,078.99 5,361.31 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 72,155.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412292

00412292

Docente Nombrado

III - 24

Proceso N§ 1388

GONZALO MAMANI GLADYS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.14 67.14 135.24 146.97 196.01 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 5,898.25

Febrero 9.47 46.14 67.14 135.24 146.97 196.01 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 5,898.25

Marzo 9.47 46.14 67.14 135.24 146.97 196.01 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 5,898.25

Abril 9.47 46.14 98.04 135.24 146.97 196.01 252.90 318.89 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 5,995.14

Mayo 9.47 67.14 98.04 135.24 146.97 196.01 252.90 318.89 318.89 318.89 338.08 368.08 389.08 423.58 444.13 454.86 454.86 454.86 454.86 454.86 6,099.69

Junio 9.47 67.14 98.04 135.24 146.97 196.01 252.90 318.89 318.89 318.89 338.08 368.08 389.08 423.58 444.13 454.86 454.86 454.86 454.86 454.86 6,099.69

Julio 9.47 67.14 98.04 135.24 146.97 196.01 252.90 318.89 318.89 318.89 338.08 368.08 389.08 423.58 444.13 454.86 454.86 454.86 454.86 454.86 6,099.69

Agosto 27.47 67.14 98.04 146.97 146.97 252.90 252.90 318.89 318.89 318.89 338.08 368.08 402.58 432.58 444.13 454.86 454.86 454.86 454.86 454.86 6,208.81

Setiembre 27.47 67.14 98.04 146.97 146.97 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 454.86 6,238.73

Octubre 27.47 67.14 135.24 146.97 146.97 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 454.86 6,275.93

Noviembre 5.18 27.47 67.14 135.24 146.97 196.01 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 454.86 6,330.15

Diciembre 5.18 27.47 67.14 135.24 146.97 196.01 252.90 252.90 318.89 318.89 338.08 338.08 368.08 402.58 432.58 454.86 454.86 454.86 454.86 454.86 454.86 6,330.15

Usuario 10.36 203.64 721.68 1,195.38 1,681.53 1,861.72 2,636.57 3,034.80 3,628.71 3,826.68 3,903.44 4,056.96 4,296.96 4,652.46 5,043.96 5,326.28 5,458.32 5,458.32 5,458.32 5,458.32 5,458.32 73,372.73

Essalud 0.93 18.33 64.95 107.58 151.34 167.55 237.29 273.13 326.58 344.40 351.31 365.13 365.13 365.13 365.13 365.13 365.13 365.13 365.13 365.13 365.13 5,694.93

TOTAL 11.29 221.97 786.63 1,302.96 1,832.87 2,029.27 2,873.86 3,307.93 3,955.29 4,171.08 4,254.75 4,422.09 4,662.09 5,017.59 5,409.09 5,691.41 5,823.45 5,823.45 5,823.45 5,823.45 5,823.45 79,067.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.31 26.83 31.12 36.10 29.50 454.86 40.94 495.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405279

00405279

Docente Nombrado

III - 24

Proceso N§ 1389

HINOJOSA QUISPE GUIDO JULIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Febrero 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Marzo 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Abril 10.37 46.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,782.59

Mayo 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Junio 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Julio 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Agosto 28.37 67.94 98.94 140.58 140.58 242.09 242.09 305.32 305.32 305.32 323.11 353.11 387.61 417.61 429.16 439.89 439.89 439.89 439.89 439.89 5,986.60

Setiembre 28.37 67.94 98.94 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,015.12

Octubre 28.37 67.94 136.14 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,052.32

Noviembre 6.08 28.37 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.39

Diciembre 6.08 28.37 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.39

Usuario 12.16 214.44 731.28 1,205.88 1,655.88 1,780.94 2,523.44 2,905.08 3,474.15 3,663.84 3,735.00 3,877.32 4,117.32 4,472.82 4,864.32 5,146.64 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,773.91

Essalud 1.09 19.30 65.82 108.53 149.03 160.28 227.11 261.46 312.67 329.75 336.15 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 5,460.66

TOTAL 13.25 233.74 797.10 1,314.41 1,804.91 1,941.22 2,750.55 3,166.54 3,786.82 3,993.59 4,071.15 4,226.28 4,466.28 4,821.78 5,213.28 5,495.60 5,627.64 5,627.64 5,627.64 5,627.64 5,627.64 76,234.57


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.89 39.59 479.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002424355

02424355

Docente Nombrado

II - 24

Proceso N§ 1390

HUACARPUMA LUQUE LEONARDO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,671.73

Febrero 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,671.73

Marzo 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

Abril 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,963.20

Mayo 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,228.38

Junio 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,228.38

Julio 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,228.38

Agosto 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,302.91

Setiembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,328.61

Octubre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,328.61

Noviembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,328.61

Diciembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,328.61

Usuario 1,692.87 2,311.20 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 61,512.00

Essalud 152.36 208.01 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,627.27

TOTAL 1,845.23 2,519.21 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 66,139.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000480825

00480825

Docente Nombrado

II - 24

Proceso N§ 1391

MAQUERA SANJINES FREDDY RENE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,472.83

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,472.83

Marzo 9.47 46.04 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,472.83

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,563.78

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.44 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,670.87

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.44 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,670.87

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.44 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,670.87

Agosto 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 291.46 306.44 338.98 373.48 403.48 415.03 425.75 425.75 425.75 425.75 425.75 5,763.39

Setiembre 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,789.09

Octubre 27.47 67.04 134.24 134.24 134.24 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,825.69

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,875.72

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.44 306.44 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,875.72

Usuario 10.36 203.64 720.48 1,189.68 1,610.88 1,700.58 2,409.18 2,773.32 3,316.47 3,497.52 3,557.44 3,677.28 3,937.60 4,303.26 4,694.76 4,977.04 5,109.00 5,109.00 5,109.00 5,109.00 5,109.00 68,124.49

Essalud 0.93 18.33 64.84 107.07 144.98 153.05 216.83 249.60 298.48 314.78 320.17 330.96 330.96 330.96 330.96 330.96 330.96 330.96 330.96 330.96 330.96 5,222.46

TOTAL 11.29 221.97 785.32 1,296.75 1,755.86 1,853.63 2,626.01 3,022.92 3,614.95 3,812.30 3,877.61 4,008.24 4,268.56 4,634.22 5,025.72 5,308.00 5,439.96 5,439.96 5,439.96 5,439.96 5,439.96 73,346.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.84 24.51 28.43 32.98 28.00 425.75 38.32 464.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411460

00411460

Docente Nombrado

III - 24

Proceso N§ 1392

MELENDEZ VILCA JULIA CRITERIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Febrero 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Marzo 10.37 46.94 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.36

Abril 10.37 46.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,782.59

Mayo 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Junio 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Julio 10.37 67.94 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.14

Agosto 28.37 67.94 98.94 140.58 140.58 242.09 242.09 305.32 305.32 305.32 323.11 353.11 387.61 417.61 429.16 439.89 439.89 439.89 439.89 439.89 5,986.60

Setiembre 28.37 67.94 98.94 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,015.12

Octubre 28.37 67.94 136.14 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,052.32

Noviembre 6.08 28.37 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.39

Diciembre 6.08 28.37 67.94 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.39

Usuario 12.16 214.44 731.28 1,205.88 1,655.88 1,780.94 2,523.44 2,905.08 3,474.15 3,663.84 3,735.00 3,877.32 4,117.32 4,472.82 4,864.32 5,146.64 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,773.91

Essalud 1.09 19.30 65.82 108.53 149.03 160.28 227.11 261.46 312.67 329.75 336.15 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 5,460.66

TOTAL 13.25 233.74 797.10 1,314.41 1,804.91 1,941.22 2,750.55 3,166.54 3,786.82 3,993.59 4,071.15 4,226.28 4,466.28 4,821.78 5,213.28 5,495.60 5,627.64 5,627.64 5,627.64 5,627.64 5,627.64 76,234.57


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.89 39.59 479.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487752

00487752

Docente Nombrado

III - 24

Proceso N§ 1393

MENDOZA PAYE MARTHA LUCILA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Febrero 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Marzo 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Abril 10.37 46.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,630.23

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Usuario 12.16 183.33 731.28 1,200.48 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,903.86

Essalud 1.09 16.50 65.82 108.04 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,291.85

TOTAL 13.25 199.83 797.10 1,308.52 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,195.71


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029684539

29684539

Docente Nombrado

II - 24

Proceso N§ 1394

MUÑOZ PUMA LILIAN YVONNE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Febrero 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Marzo 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,435.53

Abril 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,435.53

Mayo 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,521.62

Junio 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,521.62

Julio 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,521.62

Agosto 291.47 291.47 306.45 336.45 370.95 403.49 415.04 425.76 425.76 425.76 425.76 4,118.36

Setiembre 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Octubre 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Noviembre 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 4,144.06

Diciembre 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,569.82

Usuario 2,914.70 3,557.56 3,677.40 3,917.40 4,272.90 4,684.72 4,977.16 5,109.12 3,406.08 5,109.12 5,109.12 5,109.12 51,844.40

Essalud 262.32 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 3,799.22

TOTAL 3,177.02 3,877.74 4,008.37 4,248.37 4,603.87 5,015.69 5,308.13 5,440.09 3,737.05 5,440.09 5,440.09 5,440.09 55,643.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.84 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000402440

00402440

Docente Nombrado

III - 24

Proceso N§ 1395

ONORIO QUISPE JOSE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,311.32

Febrero 9.47 46.04 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,311.32

Marzo 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,255.81

Abril 9.47 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,462.41

Mayo 9.47 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,550.17

Junio 9.47 67.04 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,617.21

Julio 9.47 67.04 134.24 134.24 179.09 231.12 294.01 294.01 294.01 308.99 338.99 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,617.21

Agosto 27.47 67.04 134.24 134.24 231.12 231.12 294.01 294.01 294.01 308.99 338.99 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,709.74

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,833.08

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,869.68

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,919.71

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 294.01 294.01 308.99 308.99 338.99 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,919.71

Usuario 10.36 194.17 561.36 500.36 1,208.16 1,700.58 2,409.23 2,773.44 3,339.45 3,528.12 3,588.04 3,707.88 3,947.88 4,337.06 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 67,377.37

Essalud 0.93 17.48 50.52 45.03 108.73 153.05 216.83 249.61 300.55 317.53 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,155.25

TOTAL 11.29 211.65 611.88 545.39 1,316.89 1,853.63 2,626.06 3,023.05 3,640.00 3,845.65 3,910.96 4,041.59 4,281.59 4,670.77 5,079.11 5,361.39 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 72,532.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000437955

00437955

Docente Nombrado

III - 24

Proceso N§ 1396

PACORICONA SANGA DIONISIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Febrero 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Marzo 10.37 46.94 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,676.44

Abril 10.37 46.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,770.28

Mayo 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Junio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Julio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,877.63

Agosto 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 305.32 320.31 350.31 387.61 417.61 429.16 439.88 439.88 439.88 439.88 439.88 5,978.51

Setiembre 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,004.22

Octubre 28.37 67.94 135.14 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,040.82

Noviembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,093.46

Diciembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,093.46

Usuario 12.16 214.44 731.28 1,200.48 1,643.83 1,767.96 2,513.31 2,904.96 3,474.12 3,663.84 3,723.80 3,843.72 4,083.72 4,461.62 4,864.32 5,146.60 5,278.56 5,278.56 5,278.56 5,278.56 5,278.56 70,642.96

Essalud 1.09 19.30 65.82 108.04 147.94 159.12 226.20 261.45 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,449.06

TOTAL 13.25 233.74 797.10 1,308.52 1,791.77 1,927.08 2,739.51 3,166.41 3,786.79 3,993.59 4,058.94 4,189.65 4,429.65 4,807.55 5,210.25 5,492.53 5,624.49 5,624.49 5,624.49 5,624.49 5,624.49 76,092.02


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.88 39.59 479.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029287359

29287359

Docente Nombrado

II - 24

Proceso N§ 1397

PEÑA CONDORI LOURDES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,343.86

Febrero 9.47 46.04 67.04 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,343.86

Marzo 9.47 46.04 67.04 134.24 179.09 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,881.62

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,569.05

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.60

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.60

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.60

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,766.13

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,794.38

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,830.98

Noviembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,875.83

Diciembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,875.83

Usuario 203.64 720.48 1,189.68 1,610.88 1,297.86 2,409.23 2,542.32 3,085.47 3,497.64 3,567.72 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 67,302.34

Essalud 18.33 64.84 107.07 144.98 116.81 216.83 228.81 277.69 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,148.28

TOTAL 221.97 785.32 1,296.75 1,755.86 1,414.67 2,626.06 2,771.13 3,363.16 3,812.43 3,888.81 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 72,450.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431370

00431370

Docente Nombrado

IV - 24

Proceso N§ 1398

PILCO CAYO IRMA GLADYS


PROF. POR HORA

02/1991 - 10/2010

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,175.46

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,175.46

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,175.46

Abril 10.16 47.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,268.61

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Junio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Julio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 370.78 405.28 425.83 436.56 436.56 436.56 436.56 5,377.82

Agosto 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 300.14 315.12 345.12 384.28 414.28 425.83 436.56 436.56 436.56 436.56 5,474.49

Setiembre 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,500.20

Octubre 28.16 68.04 136.14 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 436.56 5,537.40

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,152.50

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 384.28 414.28 436.56 436.56 436.56 436.56 5,152.50

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,461.49 2,854.68 3,414.93 3,601.68 3,661.60 3,781.44 4,021.44 4,414.22 4,824.36 5,106.68 5,238.72 5,238.72 5,238.72 4,365.60 63,745.54

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 221.53 256.92 307.34 324.15 329.54 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 4,975.07

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,683.02 3,111.60 3,722.27 3,925.83 3,991.14 4,121.77 4,361.77 4,754.55 5,164.69 5,447.01 5,579.05 5,579.05 5,579.05 4,705.93 68,720.61




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000510522

00510522

Docente Nombrado

II - 24

Proceso N§ 4762

QUINTO ALE MARY LUZ BIBIANA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 4,141.52

Febrero 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 4,141.52

Marzo 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 4,141.52

Abril 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 4,141.52

Mayo 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 4,519.08

Junio 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 4,519.08

Julio 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 4,519.08

Agosto 291.47 291.47 306.45 336.45 370.95 400.95 415.04 425.76 425.76 425.76 425.76 425.76 4,541.58

Setiembre 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 4,567.28

Octubre 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 4,567.28

Noviembre 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 4,567.28

Diciembre 291.47 306.45 306.45 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 4,567.28

Usuario 2,914.70 2,974.62 3,677.40 3,917.40 4,272.90 4,664.40 4,967.00 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 52,934.02

Essalud 262.32 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 3,855.24

TOTAL 3,177.02 3,242.34 4,008.37 4,248.37 4,603.87 4,995.37 5,297.97 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 56,789.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.84 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000515498

00515498

Docente Nombrado

II - 24

Proceso N§ 1399

QUISOCALA MIRANDA WILBER


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.55 184.78 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 4,524.11

Febrero 9.47 46.04 67.04 134.24 138.55 184.78 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 4,524.11

Marzo 9.47 46.04 67.04 134.24 138.55 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 4,639.94

Abril 9.47 46.04 97.64 134.24 138.55 300.61 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 4,971.15

Mayo 9.47 67.04 97.64 138.55 300.61 300.61 315.59 345.59 366.59 403.63 424.18 434.90 434.90 434.90 434.90 434.90 4,944.00

Junio 67.04 97.64 134.24 300.61 300.61 315.59 345.59 366.59 403.63 424.18 434.90 434.90 434.90 434.90 434.90 4,930.22

Julio 67.04 97.64 134.24 138.55 300.61 300.61 315.59 345.59 366.59 403.63 424.18 434.90 434.90 434.90 434.90 434.90 5,068.77

Agosto 67.04 97.64 138.55 300.61 300.61 315.59 345.59 380.09 412.63 424.18 434.90 434.90 434.90 434.90 434.90 4,957.03

Setiembre 67.04 97.64 138.55 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 434.90 4,982.73

Octubre 67.04 134.24 138.55 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,019.33

Noviembre 5.18 67.04 134.24 138.55 184.78 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,209.29

Diciembre 5.18 67.04 134.24 138.55 184.78 300.61 315.59 315.59 345.59 380.09 412.63 434.90 434.90 434.90 434.90 434.90 434.90 5,209.29

Usuario 10.36 47.35 720.48 1,189.68 1,498.19 1,200.86 369.56 2,705.49 3,066.02 3,787.08 4,027.08 4,382.58 4,794.40 5,086.84 5,218.80 5,218.80 5,218.80 5,218.80 5,218.80 58,979.97

Essalud 0.93 4.26 64.84 107.07 134.84 108.08 33.26 243.49 275.94 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 4,398.98

TOTAL 11.29 51.61 785.32 1,296.75 1,633.03 1,308.94 402.82 2,948.98 3,341.96 4,127.92 4,367.92 4,723.42 5,135.24 5,427.68 5,559.64 5,559.64 5,559.64 5,559.64 5,559.64 63,378.95


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.57 25.20 29.23 33.91 28.00 434.90 39.14 474.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496372

00496372

Docente Nombrado

IV - 24

Proceso N§ 1400

RAMOS TAPIA EMA MARIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 5,602.15

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 5,602.15

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 5,602.15

Abril 10.16 47.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 5,695.30

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.87 424.43 435.15 435.15 435.15 435.15 435.15 5,803.11

Junio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.87 424.43 435.15 435.15 435.15 435.15 435.15 5,803.11

Julio 10.16 68.04 98.94 136.14 136.14 181.72 237.89 300.14 300.14 300.14 315.12 345.12 369.37 403.87 424.43 435.15 435.15 435.15 435.15 435.15 5,803.11

Agosto 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 300.14 315.12 345.12 382.87 412.87 424.43 435.15 435.15 435.15 435.15 435.15 5,899.78

Setiembre 28.16 68.04 98.94 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 435.15 5,925.48

Octubre 28.16 68.04 136.14 136.14 136.14 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 435.15 5,962.68

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 435.15 6,014.34

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 237.89 237.89 300.14 300.14 315.12 315.12 345.12 382.87 412.87 435.15 435.15 435.15 435.15 435.15 435.15 6,014.34

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,461.49 2,854.68 3,414.93 3,601.68 3,661.60 3,781.44 4,021.44 4,402.94 4,807.44 5,089.80 5,221.80 5,221.80 5,221.80 5,221.80 5,221.80 69,727.70

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 221.53 256.92 307.34 324.15 329.54 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 340.33 5,365.97

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,683.02 3,111.60 3,722.27 3,925.83 3,991.14 4,121.77 4,361.77 4,743.27 5,147.77 5,430.13 5,562.13 5,562.13 5,562.13 5,562.13 5,562.13 75,093.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.32 25.62 29.72 34.48 33.00 435.15 39.16 474.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491776

00491776

Docente Nombrado

II - 24

Proceso N§ 1401

RODRIGUEZ ROSAS LOURDES DEL ROSARIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 3,551.22

Febrero 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 3,551.22

Marzo 134.24 179.09 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,693.59

Abril 134.24 179.09 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,693.59

Mayo 134.24 134.24 179.09 231.12 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,205.39

Junio 134.24 134.24 179.09 231.12 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,205.39

Julio 134.24 134.24 179.09 231.12 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,205.39

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,279.92

Setiembre 134.24 134.24 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,305.62

Octubre 134.24 134.24 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,305.62

Noviembre 134.24 179.09 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,350.47

Diciembre 134.24 179.09 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,350.47

Usuario 1,073.92 1,432.10 2,051.05 2,311.20 2,914.70 2,391.68 3,064.50 3,937.72 4,303.38 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 58,697.89

Essalud 96.65 128.89 184.59 208.01 262.32 215.25 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 4,374.02

TOTAL 1,170.57 1,560.99 2,235.64 2,519.21 3,177.02 2,606.93 3,340.31 4,213.53 4,579.19 4,970.69 5,252.97 5,384.93 5,384.93 5,384.93 5,384.93 5,384.93 63,071.91


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000420790

00420790

Docente Nombrado

III - 24

Proceso N§ 1402

SANCHEZ ROLDAN ALBERTO ARMENGOL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.52

Febrero 9.47 46.04 67.04 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.52

Marzo 9.47 46.04 67.04 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,669.52

Abril 9.47 46.04 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,763.35

Mayo 9.47 67.04 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.90

Junio 9.47 67.04 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.90

Julio 9.47 67.04 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,867.90

Agosto 27.47 67.04 98.04 139.64 139.64 240.50 240.50 303.33 303.33 303.33 322.52 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,966.97

Setiembre 27.47 67.04 98.04 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,996.89

Octubre 27.47 67.04 135.24 139.64 139.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,034.09

Noviembre 5.18 27.47 67.04 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,085.96

Diciembre 5.18 27.47 67.04 135.24 139.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,085.96

Usuario 10.36 203.64 720.48 1,195.08 1,644.88 1,769.06 2,506.81 2,886.00 3,451.47 3,639.96 3,716.72 3,870.24 4,110.24 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,545.48

Essalud 0.93 18.33 64.84 107.56 148.04 159.22 225.61 259.74 310.63 327.60 334.50 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 5,440.45

TOTAL 11.29 221.97 785.32 1,302.64 1,792.92 1,928.28 2,732.42 3,145.74 3,762.10 3,967.56 4,051.22 4,218.56 4,458.56 4,814.06 5,205.56 5,487.88 5,619.92 5,619.92 5,619.92 5,619.92 5,619.92 75,985.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.86 25.66 29.76 34.52 29.50 439.30 39.54 478.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441006

00441006

Docente Nombrado

III - 24

Proceso N§ 1403

TICONA CONDORI IMELD NEELL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Febrero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Marzo 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.35

Abril 10.16 47.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,782.48

Mayo 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Junio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Julio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 323.11 353.11 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,887.03

Agosto 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 305.32 323.11 353.11 387.61 417.61 429.16 439.89 439.89 439.89 439.89 439.89 5,986.49

Setiembre 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,015.01

Octubre 28.16 68.04 136.14 140.58 140.58 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,052.21

Noviembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.28

Diciembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.28

Usuario 12.16 211.92 732.48 1,206.18 1,655.88 1,780.94 2,523.44 2,905.08 3,474.15 3,663.84 3,735.00 3,877.32 4,117.32 4,472.82 4,864.32 5,146.64 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,772.89

Essalud 1.09 19.07 65.92 108.56 149.03 160.28 227.11 261.46 312.67 329.75 336.15 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 5,460.57

TOTAL 13.25 230.99 798.40 1,314.74 1,804.91 1,941.22 2,750.55 3,166.54 3,786.82 3,993.59 4,071.15 4,226.28 4,466.28 4,821.78 5,213.28 5,495.60 5,627.64 5,627.64 5,627.64 5,627.64 5,627.64 76,233.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.89 39.59 479.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000438285

00438285

Docente Nombrado

III - 24

Proceso N§ 1404

TICONA QUISPE JUAN MARCIAL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,532.68

Febrero 9.47 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,532.68

Marzo 9.47 46.14 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,532.68

Abril 9.47 46.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,624.52

Mayo 9.47 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,729.08

Junio 9.47 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,729.08

Julio 9.47 67.14 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,729.08

Agosto 27.47 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 294.00 313.19 343.19 377.69 407.69 419.25 429.97 429.97 429.97 429.97 429.97 5,822.11

Setiembre 27.47 67.14 98.04 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,852.02

Octubre 27.47 67.14 135.24 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,889.22

Noviembre 5.18 27.47 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,939.69

Diciembre 5.18 27.47 67.14 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,939.69

Usuario 10.36 203.64 721.68 1,195.38 1,622.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,604.76 3,758.28 3,998.28 4,353.78 4,745.28 5,027.64 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,852.53

Essalud 0.93 18.33 64.95 107.58 146.06 154.21 218.61 251.70 301.07 317.52 324.43 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 5,288.20

TOTAL 11.29 221.97 786.63 1,302.96 1,768.94 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,929.19 4,096.53 4,336.53 4,692.03 5,083.53 5,365.89 5,497.89 5,497.89 5,497.89 5,497.89 5,497.89 74,140.73


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442160

00442160

Docente Nombrado

I - 24

Proceso N§ 1405

TITO VICENTE ELISABETH YANE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 371.44 401.44 423.71 423.71 423.71 423.71 423.71 2,891.43

Febrero 371.44 401.44 423.71 423.71 423.71 423.71 423.71 2,891.43

Marzo 336.94 371.44 401.44 423.71 423.71 423.71 423.71 2,804.66

Abril 306.94 336.94 371.44 401.44 423.71 423.71 423.71 423.71 3,111.60

Mayo 291.95 306.94 357.94 392.44 412.99 423.71 423.71 423.71 423.71 3,457.10

Junio 291.95 306.94 336.94 357.94 392.44 412.99 423.71 423.71 423.71 423.71 423.71 4,217.75

Julio 291.95 306.94 336.94 357.94 392.44 412.99 423.71 423.71 423.71 423.71 423.71 4,217.75

Agosto 291.95 306.94 336.94 371.44 401.44 412.99 423.71 423.71 423.71 423.71 423.71 4,240.25

Setiembre 306.94 306.94 336.94 371.44 401.44 423.71 423.71 423.71 423.71 423.71 423.71 4,265.96

Octubre 306.94 306.94 336.94 371.44 401.44 423.71 423.71 423.71 423.71 423.71 423.71 4,265.96

Noviembre 306.94 306.94 336.94 371.44 401.44 423.71 423.71 423.71 423.71 423.71 423.71 4,265.96

Diciembre 306.94 306.94 336.94 371.44 401.44 423.71 423.71 423.71 423.71 423.71 423.71 4,265.96

Usuario 2,395.56 2,762.46 2,358.58 3,604.90 4,670.28 4,952.56 5,084.52 5,084.52 5,084.52 5,084.52 3,813.39 44,895.81

Essalud 215.60 248.62 248.62 248.62 248.62 248.62 248.62 248.62 248.62 248.62 248.62 3,170.94

TOTAL 2,611.16 3,011.08 2,607.20 3,853.52 4,918.90 5,201.18 5,333.14 5,333.14 5,333.14 5,333.14 4,062.01 48,066.75


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.23 24.33 28.22 32.73 27.80 423.71 38.13 461.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408520

00408520

Docente Nombrado

IV - 24

Proceso N§

TORRES ATENCIO SERGIO MARINO


SUBDIRECTOR

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

441.36 29.89 34.67 40.22 31.59 514.56 46.31 560.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476626

00476626

Docente Nombrado

II - 24

Proceso N§

VARGAS COTRADO WILFREDO FELIMON


PROF. POR HORA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.84 24.51 28.43 32.98 28.00 425.75 38.32 464.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000439773

00439773

Docente Nombrado

III - 24

Proceso N§ 1407

VILCA CONDORI LOURDES LUCILA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.95

Febrero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.95

Marzo 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.95

Abril 10.16 47.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,774.08

Mayo 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,881.43

Junio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,881.43

Julio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.89 439.89 439.89 439.89 439.89 5,881.43

Agosto 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 305.32 320.31 350.31 387.61 417.61 429.16 439.89 439.89 439.89 439.89 439.89 5,980.89

Setiembre 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,006.61

Octubre 28.16 68.04 136.14 140.58 140.58 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,043.81

Noviembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,096.88

Diciembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,096.88

Usuario 12.16 211.92 732.48 1,206.18 1,655.88 1,780.94 2,523.44 2,905.08 3,474.15 3,663.84 3,723.80 3,843.72 4,083.72 4,461.62 4,864.32 5,146.64 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,683.29

Essalud 1.09 19.07 65.92 108.56 149.03 160.28 227.11 261.46 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,452.57

TOTAL 13.25 230.99 798.40 1,314.74 1,804.91 1,941.22 2,750.55 3,166.54 3,786.82 3,993.59 4,058.94 4,189.65 4,429.65 4,807.55 5,210.25 5,492.57 5,624.61 5,624.61 5,624.61 5,624.61 5,624.61 76,135.86


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.33 25.81 29.93 34.72 30.91 439.89 39.59 479.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490596

00490596

Docente Nombrado

II - 24

Proceso N§ 1408

ZAPATA SALAMANCA ZABY EVELYN


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 134.24 179.09 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,045.67

Febrero 9.47 46.04 134.24 179.09 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,045.67

Marzo 9.47 46.04 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,276.78

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,569.01

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.56

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,247.79

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,673.56

Agosto 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 291.46 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,766.08

Setiembre 27.47 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,794.34

Octubre 27.47 67.04 134.24 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,830.94

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,880.97

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,880.97

Usuario 10.36 203.64 720.48 988.56 1,208.16 1,700.58 2,409.18 2,311.10 3,316.47 3,497.52 3,567.64 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 4,683.47 66,685.34

Essalud 0.93 18.33 64.84 88.97 108.73 153.05 216.83 208.00 298.48 314.78 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,103.32

TOTAL 11.29 221.97 785.32 1,077.53 1,316.89 1,853.63 2,626.01 2,519.10 3,614.95 3,812.30 3,888.73 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,017.18 71,788.66


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000407744

00407744

Docente Nombrado

IV - 40

Proceso N§ 1409

ZEBALLOS ZEBALLOS EMILIO JESUS


JEFE LABO.BIO.

02/1991 - 12/2011

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

Enero 17.38 60.97 85.47 170.52 176.08 234.46 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 7,247.10

Febrero 3.25 17.38 60.97 85.47 170.52 176.08 234.46 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 7,250.35

Marzo 3.25 17.38 60.97 85.47 170.52 176.08 234.46 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 7,250.35

Abril 3.25 17.38 60.97 123.97 170.52 176.08 234.46 307.57 387.59 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 7,368.87

Mayo 3.25 17.38 85.47 123.97 170.52 176.08 234.46 307.57 387.59 387.59 387.59 405.07 440.07 472.17 512.42 547.42 570.17 570.17 570.17 570.17 570.17 7,509.47

Junio 3.25 17.38 85.47 123.97 170.52 176.08 234.46 307.57 387.59 387.59 387.59 405.07 440.07 472.17 512.42 547.42 570.17 570.17 570.17 570.17 570.17 7,509.47

Julio 3.25 17.38 85.47 123.97 170.52 176.08 234.46 307.57 387.59 387.59 387.59 405.07 440.07 472.17 512.42 547.42 570.17 570.17 570.17 570.17 570.17 7,509.47

Agosto 3.25 38.38 85.47 123.97 176.08 176.08 307.57 307.57 387.59 387.59 387.59 405.07 440.07 487.92 522.92 547.42 570.17 570.17 570.17 570.17 570.17 7,635.39

Setiembre 3.25 38.38 85.47 123.97 176.08 176.08 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 570.17 7,675.62

Octubre 3.25 38.38 85.47 170.52 176.08 176.08 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 570.17 7,722.17

Noviembre 9.29 38.38 85.47 170.52 176.08 234.46 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 570.17 7,786.59

Diciembre 9.29 38.38 85.47 170.52 176.08 234.46 307.57 307.57 387.59 387.59 405.07 405.07 440.07 487.92 522.92 570.17 570.17 570.17 570.17 570.17 570.17 7,786.59

Usuario 47.83 313.56 927.64 1,511.79 2,074.04 2,229.72 3,179.07 3,690.84 4,411.02 4,651.08 4,721.00 4,860.84 5,140.84 5,616.39 6,103.54 6,562.04 6,842.04 6,842.04 6,842.04 6,842.04 6,842.04 90,251.44

Essalud 4.30 28.22 83.49 136.06 186.66 200.67 286.12 332.18 396.99 418.60 424.89 437.48 437.48 437.48 437.48 437.48 437.48 437.48 437.48 437.48 437.48 6,935.84

TOTAL 52.13 341.78 1,011.13 1,647.85 2,260.70 2,430.39 3,465.19 4,023.02 4,808.01 5,069.68 5,145.89 5,298.32 5,578.32 6,053.87 6,541.02 6,999.52 7,279.52 7,279.52 7,279.52 7,279.52 7,279.52 97,187.28


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

489.93 32.73 37.97 44.04 34.50 570.17 51.32 621.49




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000403915

00403915

Docente Nombrado

II - 24

Proceso N§ 1473

CASTRO ESTRADA CARLOS HUMBERTO

IE. 42022 DR. MODESTO MONTESINOS ZAMALLOA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,477.92

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,477.92

Marzo 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,477.92

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 5,568.87

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.97 338.97 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,673.43

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.97 338.97 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,673.43

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.97 338.97 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,673.43

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 308.97 338.97 373.48 403.48 415.03 425.75 425.75 425.75 425.75 425.75 5,765.96

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,794.18

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,830.78

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,880.81

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 308.97 308.97 338.97 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,880.81

Usuario 10.36 203.64 720.48 1,189.68 1,610.88 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 3,567.64 3,707.64 3,947.64 4,303.22 4,694.76 4,977.04 5,109.00 5,109.00 5,109.00 5,109.00 5,109.00 68,175.46

Essalud 0.93 18.33 64.84 107.07 144.98 153.05 216.83 249.61 298.49 314.79 321.09 333.69 333.69 333.69 333.69 333.69 333.69 333.69 333.69 333.69 333.69 5,227.06

TOTAL 11.29 221.97 785.32 1,296.75 1,755.86 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,888.73 4,041.33 4,281.33 4,636.91 5,028.45 5,310.73 5,442.69 5,442.69 5,442.69 5,442.69 5,442.69 73,402.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.02 425.75 38.32 464.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489484

00489484

Docente Nombrado

III - 24

Proceso N§ 1461

CHIRI ALE MARITZA CRISTINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 5,409.11

Febrero 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 5,409.11

Marzo 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 5,409.11

Abril 46.94 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 5,519.32

Mayo 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.47 430.47 430.47 430.47 430.47 5,725.21

Junio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.47 430.47 430.47 430.47 430.47 5,725.21

Julio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.47 430.47 430.47 430.47 430.47 5,725.21

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.47 430.47 430.47 430.47 430.47 5,800.07

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 430.47 5,825.78

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 430.47 5,862.38

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 430.47 5,907.52

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.47 430.47 430.47 430.47 430.47 430.47 5,907.52

Usuario 590.46 898.12 1,621.68 1,711.96 2,425.16 2,791.68 3,361.11 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.68 5,165.64 5,165.64 5,165.64 5,165.64 5,165.64 68,225.55

Essalud 53.14 80.83 145.95 154.08 218.26 251.25 302.50 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,231.02

TOTAL 643.60 978.95 1,767.63 1,866.04 2,643.42 3,042.93 3,663.61 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.45 5,501.41 5,501.41 5,501.41 5,501.41 5,501.41 73,456.57


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.47 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004627957

04627957

Docente Nombrado

I - 24

Proceso N§ 1462

COLLA VILLANUEVA MARCELINO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 5,037.66

Febrero 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 5,037.66

Marzo 138.46 184.66 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 5,360.78

Abril 138.46 184.66 238.26 300.43 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 5,422.95

Mayo 138.46 184.66 238.26 300.43 300.43 300.43 315.41 349.57 370.57 405.07 425.62 436.35 436.35 436.35 436.35 436.35 5,510.66

Junio 138.46 184.66 238.26 300.43 300.43 300.43 315.41 349.57 370.57 405.07 425.62 436.35 436.35 436.35 436.35 436.35 5,510.66

Julio 138.46 184.66 238.26 300.43 300.43 300.43 315.41 349.57 370.57 405.07 425.62 436.35 436.35 436.35 436.35 436.35 5,510.66

Agosto 138.46 238.26 238.26 300.43 300.43 300.43 315.41 349.57 384.07 414.07 425.62 436.35 436.35 436.35 436.35 436.35 5,586.76

Setiembre 138.46 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 436.35 5,612.47

Octubre 138.46 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 436.35 5,612.47

Noviembre 184.66 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 436.35 5,658.67

Diciembre 184.66 238.26 238.26 300.43 300.43 315.41 315.41 349.57 384.07 414.07 436.35 436.35 436.35 436.35 436.35 436.35 5,658.67

Usuario 1,477.00 2,114.60 2,859.12 3,418.65 3,605.16 3,665.08 3,784.92 4,058.20 4,430.34 4,821.84 5,104.16 5,236.20 5,236.20 5,236.20 5,236.20 5,236.20 65,520.07

Essalud 132.93 190.31 257.32 307.68 324.46 329.86 340.64 340.64 340.64 340.64 340.64 340.64 340.64 340.64 340.64 340.64 4,987.82

TOTAL 1,609.93 2,304.91 3,116.44 3,726.33 3,929.62 3,994.94 4,125.56 4,398.84 4,770.98 5,162.48 5,444.80 5,576.84 5,576.84 5,576.84 5,576.84 5,576.84 70,507.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.45 25.19 29.22 33.89 26.39 436.35 39.27 475.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424230

00424230

Docente Nombrado

II - 24

Proceso N§ 1466

DEL PINO MAMANI LUCIO ANGEL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 139.48 186.01 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,633.18

Febrero 10.37 46.94 67.94 135.14 139.48 186.01 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,633.18

Marzo 10.37 46.94 67.94 135.14 139.48 186.01 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,633.18

Abril 10.37 46.94 98.54 135.14 139.48 186.01 239.99 303.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,727.50

Mayo 10.37 67.94 98.54 135.14 139.48 186.01 239.99 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.05

Junio 10.37 67.94 98.54 135.14 139.48 186.01 239.99 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.05

Julio 10.37 67.94 98.54 135.14 139.48 186.01 239.99 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.05

Agosto 28.37 98.54 139.48 139.48 239.99 239.99 303.71 303.71 303.71 318.70 348.70 383.20 413.20 424.75 435.48 435.48 435.48 435.48 435.48 5,862.93

Setiembre 28.37 98.54 139.48 139.48 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 5,888.65

Octubre 28.37 67.94 135.14 139.48 139.48 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 5,993.19

Noviembre 67.94 135.14 139.48 186.01 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 6,011.35

Diciembre 67.94 135.14 139.48 186.01 239.99 239.99 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 6,011.35

Usuario 157.70 595.40 1,200.48 1,643.38 1,766.82 2,502.02 2,879.88 3,453.36 3,644.52 3,704.48 3,824.40 4,064.40 4,419.90 4,811.40 5,093.72 5,225.76 5,225.76 5,225.76 5,225.76 5,225.76 69,890.66

Essalud 14.19 53.59 108.04 147.90 159.01 225.18 259.19 310.80 328.01 333.40 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 5,380.65

TOTAL 171.89 648.99 1,308.52 1,791.28 1,925.83 2,727.20 3,139.07 3,764.16 3,972.53 4,037.88 4,168.60 4,408.60 4,764.10 5,155.60 5,437.92 5,569.96 5,569.96 5,569.96 5,569.96 5,569.96 75,271.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

376.04 25.35 29.40 34.11 29.42 435.48 39.19 474.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000670451

00670451

Docente Nombrado

III - 24

Proceso N§ 1465

OSCO MANCILLA QUILDER FRANCISCO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,531.48

Febrero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,531.48

Marzo 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,531.48

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,623.02

Mayo 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,718.10

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,727.57

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,727.57

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 294.00 313.19 343.19 377.69 407.69 419.24 429.97 429.97 429.97 429.97 429.97 5,821.60

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,851.52

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,888.12

Noviembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,938.59

Diciembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,938.59

Usuario 10.36 194.17 720.48 1,189.68 1,615.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,604.76 3,758.28 3,998.28 4,353.78 4,745.28 5,027.60 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,829.12

Essalud 0.93 17.48 64.84 107.07 145.43 154.21 218.61 251.70 301.07 317.52 324.43 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 5,286.12

TOTAL 11.29 211.65 785.32 1,296.75 1,761.31 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,929.19 4,096.53 4,336.53 4,692.03 5,083.53 5,365.85 5,497.89 5,497.89 5,497.89 5,497.89 5,497.89 74,115.24


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483988

00483988

Docente Nombrado

II - 24

Proceso N§ 1469

SANCHEZ LUQUE JAVIER ALFREDO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,671.80

Febrero 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,671.80

Marzo 179.09 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,850.89

Abril 46.04 46.09 134.24 179.09 231.12 291.47 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,368.73

Mayo 9.47 67.04 46.09 64.39 134.24 179.09 231.12 291.47 291.47 291.47 306.46 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,549.67

Junio 9.47 67.04 46.09 64.39 134.24 179.09 231.12 291.47 291.47 291.47 306.46 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,549.67

Julio 9.47 67.04 46.09 64.39 134.24 179.09 231.12 291.47 291.47 291.47 306.46 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,549.67

Agosto 27.47 67.04 46.09 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.46 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,712.05

Setiembre 27.47 67.04 46.09 134.24 134.24 231.12 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,737.77

Octubre 27.47 67.04 64.39 134.24 134.24 231.12 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,756.07

Noviembre 27.47 67.04 64.39 134.24 179.09 231.12 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,800.92

Diciembre 27.47 67.04 64.39 134.24 179.09 231.12 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,800.92

Usuario 165.76 582.36 469.71 864.37 1,297.86 2,051.05 2,080.08 3,316.59 3,497.64 3,557.60 3,677.52 3,937.76 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,019.96

Essalud 14.92 52.41 42.27 77.79 116.81 184.59 187.21 298.49 314.79 320.18 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 4,942.83

TOTAL 180.68 634.77 511.98 942.16 1,414.67 2,235.64 2,267.29 3,615.08 3,812.43 3,877.78 4,008.50 4,268.74 4,634.36 5,025.86 5,308.18 5,440.22 5,440.22 5,440.22 5,440.22 5,440.22 69,962.79


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000427678

00427678

Docente Nombrado

IV - 24

Proceso N§ 1452

HUAMAN DE OCAMPO LUZ MARINA

IE. 42023 VICTOR MAYURI CLAUSSEN - CALANA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 147.85 197.17 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 5,966.86

Febrero 10.16 47.04 68.04 136.14 147.85 197.17 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 5,966.86

Marzo 10.16 47.04 68.04 136.14 147.85 197.17 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 5,966.86

Abril 10.16 47.04 98.94 136.14 147.85 197.17 257.68 324.97 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 6,065.05

Mayo 10.16 68.04 98.94 136.14 147.85 197.17 257.68 324.97 324.97 324.97 339.95 369.95 394.20 428.71 449.26 459.98 459.98 459.98 459.98 459.98 6,172.86

Junio 10.16 68.04 98.94 136.14 147.85 197.17 257.68 324.97 324.97 324.97 339.95 369.95 394.20 428.71 449.26 459.98 459.98 459.98 459.98 459.98 6,172.86

Julio 10.16 68.04 98.94 136.14 147.85 197.17 257.68 324.97 324.97 324.97 339.95 369.95 394.20 428.71 449.26 459.98 459.98 459.98 459.98 459.98 6,172.86

Agosto 28.16 68.04 98.94 147.85 147.85 257.68 257.68 324.97 324.97 324.97 339.95 369.95 407.70 437.71 449.26 459.98 459.98 459.98 459.98 459.98 6,285.58

Setiembre 28.16 68.04 98.94 147.85 147.85 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 459.98 6,311.28

Octubre 28.16 68.04 136.14 147.85 147.85 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 459.98 6,348.48

Noviembre 6.08 28.16 68.04 136.14 147.85 197.17 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 459.98 6,403.88

Diciembre 6.08 28.16 68.04 136.14 147.85 197.17 257.68 257.68 324.97 324.97 339.95 339.95 369.95 407.70 437.71 459.98 459.98 459.98 459.98 459.98 459.98 6,403.88

Usuario 12.16 211.92 732.48 1,206.18 1,692.23 1,872.84 2,668.59 3,092.16 3,697.77 3,899.64 3,959.56 4,079.40 4,319.40 4,700.90 5,105.48 5,387.80 5,519.76 5,519.76 5,519.76 5,519.76 5,519.76 74,237.31

Essalud 1.09 19.07 65.92 108.56 152.30 168.56 240.17 278.29 332.80 350.97 356.36 367.15 367.15 367.15 367.15 367.15 367.15 367.15 367.15 367.15 367.15 5,772.79

TOTAL 13.25 230.99 798.40 1,314.74 1,844.53 2,041.40 2,908.76 3,370.45 4,030.57 4,250.61 4,315.92 4,446.55 4,686.55 5,068.05 5,472.63 5,754.95 5,886.91 5,886.91 5,886.91 5,886.91 5,886.91 80,010.10


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.59 27.50 31.90 37.00 33.00 459.98 41.40 501.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492871

00492871

Docente Nombrado

II - 24

Proceso N§ 1454

KOCFU ARAGON NORKA VERONICA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.27

Febrero 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.27

Marzo 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.27

Abril 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,415.86

Mayo 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.41

Junio 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.41

Julio 134.24 134.24 179.09 231.11 291.46 291.46 291.46 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.41

Agosto 134.24 134.24 231.11 231.11 291.46 291.46 291.46 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,573.93

Setiembre 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,176.42

Octubre 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.19

Noviembre 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,795.50

Diciembre 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.04

Usuario 1,208.16 1,700.58 2,409.18 2,773.32 3,316.47 3,497.52 3,567.64 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 4,683.47 4,257.70 5,109.24 5,109.24 5,109.24 64,372.98

Essalud 108.73 153.05 216.83 249.60 298.48 314.78 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,916.28

TOTAL 1,316.89 1,853.63 2,626.01 3,022.92 3,614.95 3,812.30 3,888.73 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,017.18 4,591.41 5,442.95 5,442.95 5,442.95 69,289.26


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000665364

00665364

Docente Nombrado

II - 30

Proceso N§ 1458

MAMANI TELLEZ MERCEDES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 12.37 49.22 70.22 140.12 144.59 192.85 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 5,855.47

Febrero 12.37 49.22 70.22 140.12 144.59 192.85 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 5,855.47

Marzo 12.37 49.22 70.22 140.12 144.59 192.85 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 5,855.47

Abril 12.37 49.22 101.72 140.12 144.59 192.85 248.84 313.79 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 5,951.92

Mayo 12.37 70.22 101.72 140.12 144.59 192.85 248.84 313.79 313.79 313.79 328.77 362.50 383.50 418.00 441.71 455.36 455.36 455.36 455.36 455.36 6,063.36

Junio 12.37 70.22 101.72 140.12 144.59 192.85 248.84 313.79 313.79 313.79 328.77 362.50 383.50 418.00 441.71 455.36 455.36 455.36 455.36 455.36 6,063.36

Julio 12.37 70.22 101.72 140.12 144.59 192.85 248.84 313.79 313.79 313.79 328.77 362.50 383.50 418.00 441.71 455.36 455.36 455.36 455.36 455.36 6,063.36

Agosto 30.37 70.22 101.72 144.59 144.59 248.84 248.84 313.79 313.79 313.79 328.77 362.50 397.00 427.00 441.71 455.36 455.36 455.36 455.36 455.36 6,164.32

Setiembre 30.37 70.22 101.72 144.59 144.59 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 455.36 6,192.95

Octubre 30.37 70.22 140.12 144.59 144.59 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 455.36 6,231.35

Noviembre 5.18 30.37 70.22 140.12 144.59 192.85 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 455.36 6,284.79

Diciembre 5.18 30.37 70.22 140.12 144.59 192.85 248.84 248.84 313.79 313.79 328.77 328.77 362.50 397.00 427.00 455.36 455.36 455.36 455.36 455.36 455.36 6,284.79

Usuario 10.36 238.44 758.64 1,241.34 1,703.79 1,831.60 2,594.15 2,986.08 3,570.63 3,765.48 3,825.40 3,945.24 4,215.08 4,585.50 4,977.00 5,296.28 5,464.32 5,464.32 5,464.32 5,464.32 5,464.32 72,866.61

Essalud 0.93 21.46 68.28 111.72 153.34 164.84 233.47 268.75 321.36 338.89 344.29 355.07 355.07 355.07 355.07 355.07 355.07 355.07 355.07 355.07 355.07 5,613.47

TOTAL 11.29 259.90 826.92 1,353.06 1,857.13 1,996.44 2,827.62 3,254.83 3,891.99 4,104.37 4,169.69 4,300.31 4,570.15 4,940.57 5,332.07 5,651.35 5,819.39 5,819.39 5,819.39 5,819.39 5,819.39 78,480.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

392.35 26.42 30.64 35.55 29.59 455.36 40.98 496.34




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001220851

01220851

Docente Nombrado

IV - 24

Proceso N§ 1447

MELENDEZ PINO ELOY


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.67 187.70 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 5,736.70

Febrero 10.16 47.04 68.04 136.14 140.67 187.70 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 5,736.70

Marzo 10.16 47.04 68.04 136.14 140.67 187.70 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 5,736.70

Abril 10.16 47.04 98.94 136.14 140.67 187.70 242.25 309.75 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 5,390.34

Mayo 10.16 68.04 98.94 136.14 140.67 187.70 242.25 309.75 309.75 309.75 324.73 354.73 378.98 413.48 434.04 444.76 444.76 444.76 444.76 5,498.15

Junio 10.16 68.04 98.94 136.14 140.67 187.70 242.25 309.75 309.75 309.75 324.73 354.73 378.98 413.48 434.04 444.76 444.76 444.76 444.76 5,498.15

Julio 10.16 68.04 98.94 136.14 140.67 187.70 242.25 309.75 309.75 309.75 324.73 354.73 378.98 413.48 434.04 444.76 444.76 444.76 444.76 5,498.15

Agosto 28.16 68.04 98.94 140.67 140.67 242.25 242.25 309.75 309.75 309.75 324.73 354.73 392.48 422.48 434.04 444.76 444.76 444.76 444.76 444.76 6,042.49

Setiembre 28.16 68.04 98.94 140.67 140.67 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 444.76 6,068.19

Octubre 28.16 68.04 136.14 140.67 140.67 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 444.76 6,105.39

Noviembre 6.08 28.16 68.04 136.14 140.67 187.70 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 444.76 6,158.50

Diciembre 6.08 28.16 68.04 136.14 140.67 187.70 242.25 242.25 309.75 309.75 324.73 324.73 354.73 392.48 422.48 444.76 444.76 444.76 444.76 444.76 444.76 6,158.50

Usuario 12.16 211.92 732.48 1,206.18 1,656.33 1,782.10 2,525.15 2,907.00 3,514.50 3,717.00 3,776.92 3,896.76 4,136.76 4,518.26 4,922.76 5,205.12 5,337.12 5,337.12 5,337.12 5,337.12 3,558.08 69,627.96

Essalud 1.09 19.07 65.92 108.56 149.07 160.39 227.26 261.63 316.31 334.53 339.92 350.71 350.71 350.71 350.71 350.71 350.71 350.71 350.71 350.71 350.71 5,399.81

TOTAL 13.25 230.99 798.40 1,314.74 1,805.40 1,942.49 2,752.41 3,168.63 3,830.81 4,051.53 4,116.84 4,247.47 4,487.47 4,868.97 5,273.47 5,555.83 5,687.83 5,687.83 5,687.83 5,687.83 3,908.79 75,027.77


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.39 26.35 30.56 35.45 33.00 444.76 40.03 484.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029295432

29295432

Docente Nombrado

IV - 24

Proceso N§ 1460

PERCKA BELTRAN SABINA LOLA


PROF. POR HORA

02/1991 - 10/2010

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

Enero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,089.03

Febrero 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,089.03

Marzo 9.47 46.04 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,089.03

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,180.57

Mayo 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 5,289.34

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 5,289.34

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 5,289.34

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.71 407.71 419.26 429.99 429.99 429.99 429.99 5,383.37

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,409.09

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,445.69

Noviembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,066.17

Diciembre 5.18 27.47 67.04 134.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 5,066.17

Usuario 10.36 203.64 720.48 1,189.68 1,615.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,337.14 4,745.52 5,027.84 5,159.88 5,159.88 5,159.88 4,299.90 62,686.17

Essalud 0.93 18.33 64.84 107.07 145.43 154.21 218.61 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,880.15

TOTAL 11.29 221.97 785.32 1,296.75 1,761.31 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.85 5,079.23 5,361.55 5,493.59 5,493.59 5,493.59 4,633.61 67,566.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411006

00411006

Docente Nombrado

IV - 24

Proceso N§ 1450

VALDEZ RAMOS ROBERTO MODESTO


DIRECTOR

02/1991 - 10/2010

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

Enero 14.84 57.87 82.37 161.82 161.82 215.48 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,067.92

Febrero 2.82 14.84 57.87 82.37 161.82 161.82 215.48 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,070.74

Marzo 2.82 14.84 57.87 82.37 161.82 161.82 215.48 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,070.74

Abril 2.82 14.84 57.87 118.42 161.82 161.82 215.48 277.71 349.90 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,178.98

Mayo 2.82 14.84 82.37 118.42 161.82 161.82 215.48 277.71 349.90 349.90 349.90 372.56 407.56 432.06 472.31 496.29 508.80 508.80 508.80 508.80 6,300.96

Junio 2.82 14.84 82.37 118.42 161.82 161.82 215.48 277.71 349.90 349.90 349.90 372.56 407.56 432.06 472.31 496.29 508.80 508.80 508.80 508.80 6,300.96

Julio 2.82 14.84 82.37 118.42 161.82 161.82 215.48 277.71 349.90 349.90 349.90 372.56 407.56 432.06 472.31 496.29 508.80 508.80 508.80 508.80 6,300.96

Agosto 2.82 35.84 82.37 118.42 161.82 161.82 277.71 277.71 349.90 349.90 349.90 372.56 407.56 447.81 482.81 496.29 508.80 508.80 508.80 508.80 6,410.44

Setiembre 35.84 82.37 118.42 161.82 161.82 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 508.80 6,442.79

Octubre 35.84 82.37 161.82 161.82 161.82 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 508.80 6,486.19

Noviembre 35.84 82.37 161.82 161.82 215.48 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,031.05

Diciembre 9.91 35.84 82.37 161.82 161.82 215.48 277.71 277.71 349.90 349.90 372.56 372.56 407.56 447.81 482.81 508.80 508.80 508.80 508.80 6,040.96

Usuario 29.65 283.08 890.44 1,443.09 1,941.84 2,049.16 2,896.91 3,332.52 3,982.23 4,198.80 4,289.44 4,470.72 4,750.72 5,165.47 5,622.22 5,951.60 6,105.60 6,105.60 6,105.60 5,088.00 74,702.69

Essalud 2.67 25.48 80.14 129.88 174.77 184.42 260.72 299.93 358.40 377.89 386.05 402.36 402.36 402.36 402.36 402.36 402.36 402.36 402.36 402.36 5,834.30

TOTAL 32.32 308.56 970.58 1,572.97 2,116.61 2,233.58 3,157.63 3,632.45 4,340.63 4,576.69 4,675.49 4,873.08 5,153.08 5,567.83 6,024.58 6,353.96 6,507.96 6,507.96 6,507.96 5,490.36 80,536.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000415292

00415292

Docente Nombrado

III - 24

Proceso N§ 1456

VASCOPE BOHORQUEZ BEATRIZ EVELINE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 136.14 147.56 196.79 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 5,905.83

Febrero 10.37 46.94 67.94 136.14 147.56 196.79 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 5,905.83

Marzo 10.37 46.94 67.94 136.14 147.56 196.79 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 5,905.83

Abril 10.37 46.94 98.94 136.14 147.56 196.79 253.89 320.13 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 6,003.07

Mayo 10.37 67.94 98.94 136.14 147.56 196.79 253.89 320.13 320.13 320.13 337.92 367.92 388.92 423.42 443.97 454.69 454.69 454.69 454.69 454.69 6,107.62

Junio 10.37 67.94 98.94 136.14 147.56 196.79 253.89 320.13 320.13 320.13 337.92 367.92 388.92 423.42 443.97 454.69 454.69 454.69 454.69 454.69 6,107.62

Julio 10.37 67.94 98.94 136.14 147.56 196.79 253.89 320.13 320.13 320.13 337.92 367.92 388.92 423.42 443.97 454.69 454.69 454.69 454.69 454.69 6,107.62

Agosto 28.37 67.94 98.94 147.56 147.56 253.89 253.89 320.13 320.13 320.13 337.92 367.92 402.42 432.42 443.97 454.69 454.69 454.69 454.69 454.69 6,216.64

Setiembre 28.37 67.94 98.94 147.56 147.56 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 454.69 6,245.15

Octubre 28.37 67.94 136.14 147.56 147.56 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 454.69 6,282.35

Noviembre 6.08 28.37 67.94 136.14 147.56 196.79 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 454.69 6,337.66

Diciembre 6.08 28.37 67.94 136.14 147.56 196.79 253.89 253.89 320.13 320.13 337.92 337.92 367.92 402.42 432.42 454.69 454.69 454.69 454.69 454.69 454.69 6,337.66

Usuario 12.16 214.44 731.28 1,205.88 1,690.78 1,869.18 2,646.98 3,046.68 3,642.84 3,841.56 3,912.72 4,055.04 4,295.04 4,650.54 5,042.04 5,324.32 5,456.28 5,456.28 5,456.28 5,456.28 5,456.28 73,462.88

Essalud 1.09 19.30 65.82 108.53 152.17 168.23 238.23 274.20 327.86 345.74 352.14 364.95 364.95 364.95 364.95 364.95 364.95 364.95 364.95 364.95 364.95 5,702.27

TOTAL 13.25 233.74 797.10 1,314.41 1,842.95 2,037.41 2,885.21 3,320.88 3,970.70 4,187.30 4,264.86 4,419.99 4,659.99 5,015.49 5,406.99 5,689.27 5,821.23 5,821.23 5,821.23 5,821.23 5,821.23 79,165.15


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.22 26.92 31.23 36.23 30.91 454.69 40.92 495.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004743305

04743305

Docente Nombrado

II - 24

Proceso N§ 4322

MUÑIZ ROJAS AMELIA

IE. 42044 ALFONSO UGARTE - LOS PALOS

PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,141.57

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,141.57

Marzo 180.28 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,338.07

Abril 135.14 180.28 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,999.23

Mayo 67.94 135.14 180.28 232.64 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,151.85

Junio 67.94 135.14 180.28 232.64 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,445.23

Julio 67.94 135.14 180.28 232.64 293.38 293.38 293.38 308.36 338.36 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,445.23

Agosto 135.14 232.64 232.64 293.38 293.38 293.38 308.36 338.36 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,452.15

Setiembre 135.14 232.64 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,184.48

Octubre 135.14 135.14 232.64 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,319.62

Noviembre 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,658.14

Diciembre 135.14 180.28 232.64 232.64 293.38 308.36 308.36 338.36 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,364.76

Usuario 203.82 135.88 1,486.54 765.98 2,425.16 2,559.04 1,638.80 2,640.42 3,580.48 3,700.32 3,940.32 4,304.86 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 62,641.90

Essalud 18.34 12.23 133.79 68.94 218.26 230.31 147.49 237.64 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,728.38

TOTAL 222.16 148.11 1,620.33 834.92 2,643.42 2,789.35 1,786.29 2,878.06 3,902.72 4,033.35 4,273.35 4,637.89 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 67,370.28


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485422

00485422

Docente Nombrado

III - 24

Proceso N§ 4325

PARIHUANA MAMANI GERMAN WALDEMAR


PROF. POR HORA

02/1991 - 09/2010

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 5,024.76

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 5,024.76

Marzo 180.28 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 4,686.54

Abril 46.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 5,163.04

Mayo 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 5,267.59

Junio 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 5,267.59

Julio 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 5,267.59

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 293.38 310.90 340.90 375.40 405.40 416.95 427.68 427.68 427.68 427.68 5,342.45

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,370.70

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 4,979.62

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 5,024.76

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 5,024.76

Usuario 590.46 1,132.54 1,486.54 1,576.82 2,425.16 2,791.68 3,338.34 3,520.56 3,590.64 3,730.80 3,970.80 4,326.30 4,717.80 5,000.12 5,132.16 5,132.16 5,132.16 3,849.12 61,444.16

Essalud 53.14 101.93 133.79 141.91 218.26 251.25 300.45 316.85 323.16 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 4,778.51

TOTAL 643.60 1,234.47 1,620.33 1,718.73 2,643.42 3,042.93 3,638.79 3,837.41 3,913.80 4,066.57 4,306.57 4,662.07 5,053.57 5,335.89 5,467.93 5,467.93 5,467.93 4,184.89 66,222.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483717

00483717

Docente Nombrado

II - 24

Proceso N§ 3345

SEGURA RAMOS ZUNILDA SONIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 134.24 134.24 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,106.78

Febrero 46.04 67.04 134.24 134.24 134.24 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,106.78

Marzo 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,346.56

Abril 9.47 46.04 97.64 134.24 134.24 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,768.19

Mayo 9.47 67.04 97.64 134.24 134.24 244.42 244.42 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,875.28

Junio 9.47 67.04 97.64 134.24 134.24 244.42 244.42 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,875.28

Julio 9.47 67.04 97.64 134.24 134.24 244.42 244.42 244.42 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,119.70

Agosto 27.47 67.04 97.64 134.24 244.42 244.42 244.42 244.42 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,270.38

Setiembre 27.47 67.04 97.64 134.24 244.42 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,587.56

Octubre 27.47 67.04 134.24 134.24 244.42 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,624.16

Noviembre 27.47 67.04 134.24 134.24 244.42 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,624.16

Diciembre 27.47 67.04 134.24 134.24 244.42 244.42 244.42 244.42 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,624.16

Usuario 175.23 674.44 1,122.64 1,476.64 268.48 2,027.54 2,933.04 977.68 2,444.20 2,692.32 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 61,928.99

Essalud 15.77 60.70 101.04 132.90 24.16 182.48 263.97 87.99 219.98 242.31 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,664.81

TOTAL 191.00 735.14 1,223.68 1,609.54 292.64 2,210.02 3,197.01 1,065.67 2,664.18 2,934.63 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 66,593.80


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004419802

04419802

Docente Nombrado

II - 24

Proceso N§ 4323

VIZCARRA PARI ELVIS VICTORIANO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 138.70 184.98 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,360.31

Febrero 138.70 184.98 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,360.31

Marzo 138.70 184.98 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,360.31

Abril 134.24 138.70 184.98 238.66 300.93 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,556.82

Mayo 134.24 138.70 184.98 238.66 300.93 300.93 300.93 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,640.37

Junio 134.24 138.70 184.98 238.66 300.93 300.93 300.93 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,640.37

Julio 134.24 138.70 184.98 238.66 300.93 300.93 300.93 318.46 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,640.37

Agosto 138.70 138.70 238.66 238.66 300.93 300.93 300.93 318.46 348.46 382.96 412.96 424.51 435.23 435.23 435.23 435.23 435.23 5,721.01

Setiembre 138.70 138.70 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,749.26

Octubre 138.70 138.70 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,749.26

Noviembre 138.70 184.98 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,795.54

Diciembre 138.70 184.98 238.66 238.66 300.93 300.93 318.46 318.46 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,795.54

Usuario 1,230.46 1,756.96 2,488.16 2,863.92 3,424.35 3,611.16 3,681.28 3,821.52 4,061.52 4,417.02 4,808.52 5,090.80 5,222.76 5,222.76 5,222.76 5,222.76 5,222.76 67,369.47

Essalud 110.74 158.13 223.93 257.75 308.19 325.00 331.32 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 343.94 5,154.13

TOTAL 1,341.20 1,915.09 2,712.09 3,121.67 3,732.54 3,936.16 4,012.60 4,165.46 4,405.46 4,760.96 5,152.46 5,434.74 5,566.70 5,566.70 5,566.70 5,566.70 5,566.70 72,523.60


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.81 25.22 29.26 33.94 28.00 435.23 39.17 474.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004646958

04646958

Docente Nombrado

II - 24

Proceso N§ 4257

CASTRO CONDORI JANETH GLADYS

IE. 42199 JUAN VELASCO ALVARADO - LA YARADA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 180.28 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,244.30

Febrero 135.14 180.28 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,244.30

Marzo 135.14 180.28 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,244.30

Abril 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,440.18

Mayo 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.37 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,526.26

Junio 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.37 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,526.26

Julio 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.37 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,526.26

Agosto 135.14 135.14 232.64 232.64 293.38 293.38 293.38 308.37 340.90 375.40 405.40 416.95 427.68 427.68 427.68 427.68 427.68 5,601.12

Setiembre 135.14 135.14 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,626.84

Octubre 135.14 135.14 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,626.84

Noviembre 135.14 180.28 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,671.98

Diciembre 135.14 180.28 232.64 232.64 293.38 293.38 308.37 308.37 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,671.98

Usuario 1,216.26 1,711.96 2,425.16 2,791.68 3,338.34 3,520.56 3,580.52 3,700.44 3,960.68 4,326.30 4,717.80 5,000.12 5,132.16 5,132.16 5,132.16 5,132.16 5,132.16 65,950.62

Essalud 109.46 154.08 218.26 251.25 300.45 316.85 322.25 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 5,026.43

TOTAL 1,325.72 1,866.04 2,643.42 3,042.93 3,638.79 3,837.41 3,902.77 4,033.48 4,293.72 4,659.34 5,050.84 5,333.16 5,465.20 5,465.20 5,465.20 5,465.20 5,465.20 70,977.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 28.00 427.68 38.49 466.17




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000447596

00447596

Docente Nombrado

I - 24

Proceso N§ 3526

CUEVA MACHACA ELSA SEGUNDINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,328.28

Febrero 231.12 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,328.28

Marzo 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 3,224.50

Abril 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 3,545.27

Mayo 231.12 320.77 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,166.39

Junio 231.12 320.77 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,166.39

Julio 231.12 231.12 320.77 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,397.51

Agosto 231.12 231.12 320.77 336.45 370.95 400.95 412.50 423.23 423.23 423.23 423.23 423.23 4,420.01

Setiembre 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,520.39

Octubre 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,520.39

Noviembre 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,520.39

Diciembre 231.12 320.77 320.77 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,520.39

Usuario 1,848.96 2,669.80 3,207.70 3,653.91 4,272.90 4,664.40 4,946.72 5,078.76 5,078.76 5,078.76 5,078.76 5,078.76 50,658.19

Essalud 166.41 240.28 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 3,650.31

TOTAL 2,015.37 2,910.08 3,496.39 3,942.60 4,561.59 4,953.09 5,235.41 5,367.45 5,367.45 5,367.45 5,367.45 5,367.45 54,308.50


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.23 38.09 461.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410871

00410871

Docente Nombrado

IV - 40

Proceso N§ 3532

MARIN ESPEJO CARMEN EUSEBIA


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 185.34 246.69 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 7,488.25

Febrero 3.25 18.43 62.01 86.51 171.56 185.34 246.69 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 7,491.50

Marzo 3.25 18.43 62.01 86.51 171.56 185.34 246.69 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 7,491.50

Abril 3.25 18.43 62.01 125.01 171.56 185.34 246.69 323.24 407.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 7,614.00

Mayo 3.25 18.43 86.51 125.01 171.56 185.34 246.69 323.24 407.24 407.24 407.24 424.72 459.73 484.44 524.69 559.69 582.44 582.44 582.44 582.44 582.44 7,747.22

Junio 3.25 86.51 125.01 171.56 185.34 246.69 323.24 407.24 407.24 407.24 424.72 459.73 484.44 524.69 559.69 582.44 582.44 582.44 582.44 582.44 7,728.79

Julio 3.25 18.43 86.51 125.01 171.56 185.34 246.69 323.24 407.24 407.24 407.24 424.72 459.73 484.44 524.69 559.69 582.44 582.44 582.44 582.44 582.44 7,747.22

Agosto 3.25 39.43 86.51 125.01 185.34 185.34 323.24 323.24 407.24 407.24 407.24 424.72 459.73 500.19 535.19 559.69 582.44 582.44 582.44 582.44 582.44 7,884.80

Setiembre 3.25 39.43 86.51 125.01 185.34 185.34 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 582.44 7,925.03

Octubre 3.25 39.43 86.51 171.56 185.34 185.34 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 582.44 7,971.58

Noviembre 10.34 39.43 86.51 171.56 185.34 246.69 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 582.44 8,040.02

Diciembre 10.34 39.43 86.51 171.56 185.34 246.69 323.24 323.24 407.24 407.24 424.72 424.72 459.73 500.19 535.19 582.44 582.44 582.44 582.44 582.44 582.44 8,040.02

Usuario 49.93 307.73 940.12 1,524.27 2,127.62 2,346.78 3,343.03 3,878.88 4,634.88 4,886.88 4,956.80 5,096.64 5,376.72 5,793.19 6,250.78 6,709.28 6,989.28 6,989.28 6,989.28 6,989.28 6,989.28 93,169.93

Essalud 4.49 27.70 84.61 137.18 191.49 211.21 300.87 349.10 417.14 439.82 446.11 458.70 458.70 458.70 458.70 458.70 458.70 458.70 458.70 458.70 458.70 7,198.18

TOTAL 54.42 335.43 1,024.73 1,661.45 2,319.11 2,557.99 3,643.90 4,227.98 5,052.02 5,326.70 5,402.91 5,555.34 5,835.42 6,251.89 6,709.48 7,167.98 7,447.98 7,447.98 7,447.98 7,447.98 7,447.98******.**


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

504.39 34.21 39.68 46.03 41.88 582.44 52.42 634.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494566

00494566

Docente Nombrado

II - 24

Proceso N§ 3953

NINA CHAMBILLA DORIS SANDRA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 184.96 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 5,215.99

Febrero 184.96 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 5,215.99

Marzo 138.68 238.63 238.63 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 4,868.81

Abril 138.68 184.96 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 5,116.04

Mayo 138.68 184.96 238.63 300.90 300.90 300.90 315.88 348.42 369.42 403.92 424.47 435.19 435.19 435.19 435.19 435.19 5,503.03

Junio 138.68 184.96 238.63 300.90 300.90 300.90 315.88 348.42 369.42 403.92 424.47 435.19 435.19 435.19 435.19 435.19 5,503.03

Julio 138.68 184.96 238.63 300.90 300.90 300.90 315.88 348.42 369.42 403.92 424.47 435.19 435.19 435.19 435.19 435.19 5,503.03

Agosto 138.68 238.63 238.63 300.90 300.90 300.90 315.88 348.42 382.92 412.92 424.47 435.19 435.19 435.19 435.19 435.19 5,579.20

Setiembre 138.68 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 435.19 5,604.90

Octubre 138.68 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 435.19 5,604.90

Noviembre 184.96 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 435.19 5,651.18

Diciembre 184.96 238.63 238.63 300.90 300.90 315.88 315.88 348.42 382.92 412.92 435.19 435.19 435.19 435.19 435.19 435.19 5,651.18

Usuario 1,479.36 2,302.91 2,863.56 3,423.99 3,610.80 3,068.92 3,790.56 4,050.88 4,416.54 4,808.04 5,090.32 5,222.28 5,222.28 5,222.28 5,222.28 5,222.28 65,017.28

Essalud 133.14 207.26 257.72 308.16 324.97 276.20 341.15 341.15 341.15 341.15 341.15 341.15 341.15 341.15 341.15 341.15 4,943.04

TOTAL 1,612.50 2,510.17 3,121.28 3,732.15 3,935.77 3,345.12 4,131.71 4,392.03 4,757.69 5,149.19 5,431.47 5,563.43 5,563.43 5,563.43 5,563.43 5,563.43 69,960.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.78 25.22 29.26 33.94 28.00 435.19 39.17 474.36




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488013

00488013

Docente Nombrado

II - 24

Proceso N§ 3529

VILLANUEVA ARENAS OSCAR ACENCIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 134.24 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,647.54

Febrero 134.24 134.24 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,647.54

Marzo 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,379.06

Abril 134.24 134.24 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 3,647.54

Mayo 134.24 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,771.60

Junio 134.24 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,771.60

Julio 134.24 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,771.60

Agosto 134.24 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 3,794.10

Setiembre 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,804.83

Octubre 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,804.83

Noviembre 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,804.83

Diciembre 134.24 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,804.83

Usuario 402.72 1,476.64 3,248.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 44,649.90

Essalud 36.24 132.90 132.90 132.90 132.90 132.90 132.90 132.90 132.90 132.90 132.90 3,109.68

TOTAL 438.96 1,609.54 3,381.78 4,436.28 4,827.78 5,110.10 5,242.14 5,242.14 5,242.14 5,242.14 5,242.14 47,759.58


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484179

00484179

Docente Nombrado

II - 24

Proceso N§ 3637

WASWALDO LUPACA EDGAR


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,964.75

Febrero 67.04 134.24 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,964.75

Marzo 241.29 291.47 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,081.49

Abril 46.04 97.64 179.09 241.29 291.47 291.47 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,695.73

Mayo 67.04 97.64 134.24 179.09 241.29 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,534.98

Junio 67.04 97.64 134.24 179.09 241.29 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,534.98

Julio 67.04 97.64 134.24 179.09 241.29 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,243.51

Agosto 67.04 97.64 134.24 241.29 241.29 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,328.21

Setiembre 67.04 97.64 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,353.92

Octubre 67.04 134.24 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,390.52

Noviembre 67.04 134.24 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,390.52

Diciembre 67.04 134.24 134.24 241.29 241.29 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,390.52

Usuario 582.36 1,122.64 1,342.40 268.48 1,922.81 2,654.19 3,347.10 1,748.82 2,391.68 3,064.50 3,917.40 4,293.22 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 61,873.88

Essalud 52.41 101.04 120.82 24.16 173.05 238.88 301.24 157.39 215.25 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 4,659.83

TOTAL 634.77 1,223.68 1,463.22 292.64 2,095.86 2,893.07 3,648.34 1,906.21 2,606.93 3,340.31 4,193.20 4,569.02 4,970.69 5,253.01 5,385.05 5,385.05 5,385.05 5,385.05 5,385.05 66,533.71


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000446907

00446907

Docente Nombrado

II - 24

Proceso N§ 2464

ANCO MAMANI LUIS JUAN

IE. 42237 JORGE CHAVEZ - GREGORIO ALBARRACIN

PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.31

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.31

Marzo 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.31

Abril 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,415.90

Mayo 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Junio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Julio 134.24 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,499.45

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,573.98

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.23

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.23

Noviembre 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.08

Diciembre 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.08

Usuario 1,208.16 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 3,567.72 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,650.78

Essalud 108.73 153.05 216.83 249.61 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,999.71

TOTAL 1,316.89 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,888.81 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 70,650.49


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000428656

00428656

Docente Nombrado

III - 24

Proceso N§ 2468

CARPIO MAQUERA YOLANDA PATRICIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 145.63 194.12 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 5,816.23

Febrero 67.04 134.24 145.63 194.12 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 5,816.23

Marzo 67.04 134.24 145.63 194.12 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 5,816.23

Abril 46.04 97.64 134.24 145.63 194.12 250.38 318.17 318.17 318.17 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 5,627.50

Mayo 67.04 97.64 134.24 145.63 194.12 250.38 318.17 318.17 318.17 333.16 388.36 422.86 443.41 454.14 454.14 454.14 454.14 454.14 5,702.05

Junio 67.04 97.64 134.24 145.63 194.12 250.38 318.17 318.17 318.17 333.16 367.36 388.36 422.86 443.41 454.14 454.14 454.14 454.14 454.14 6,069.41

Julio 67.04 97.64 134.24 145.63 194.12 250.38 318.17 318.17 318.17 333.16 367.36 388.36 422.86 443.41 454.14 454.14 454.14 454.14 454.14 6,069.41

Agosto 67.04 97.64 145.63 145.63 250.38 250.38 318.17 318.17 318.17 333.16 367.36 401.86 431.86 443.41 454.14 454.14 454.14 454.14 454.14 6,159.56

Setiembre 67.04 97.64 145.63 145.63 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 5,731.14

Octubre 67.04 134.24 145.63 145.63 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 454.14 6,221.88

Noviembre 67.04 134.24 145.63 194.12 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 454.14 6,270.37

Diciembre 67.04 134.24 145.63 194.12 250.38 250.38 318.17 318.17 333.16 333.16 367.36 401.86 431.86 454.14 454.14 454.14 454.14 454.14 454.14 6,270.37

Usuario 582.36 1,189.68 1,667.83 1,844.54 2,610.74 3,004.56 3,614.67 3,818.04 3,878.00 3,997.92 3,571.00 4,643.82 5,035.32 5,317.64 5,449.68 5,449.68 5,449.68 4,995.54 5,449.68 71,570.38

Essalud 52.41 107.07 150.10 166.01 234.97 270.41 325.32 343.62 349.02 359.81 359.81 359.81 359.81 359.81 359.81 359.81 359.81 359.81 359.81 5,545.39

TOTAL 634.77 1,296.75 1,817.93 2,010.55 2,845.71 3,274.97 3,939.99 4,161.66 4,227.02 4,357.73 3,930.81 5,003.63 5,395.13 5,677.45 5,809.49 5,809.49 5,809.49 5,355.35 5,809.49 77,115.77


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.78 26.77 31.06 36.03 29.50 454.14 40.87 495.01




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413848

00413848

Docente Nombrado

II - 24

Proceso N§ 2469

CHAMBI RAMIREZ JESUS TEOFILO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 5,586.85

Febrero 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 5,586.85

Marzo 9.47 46.04 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 5,586.85

Abril 9.47 46.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 5,679.65

Mayo 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 345.59 366.59 401.09 421.64 432.36 432.36 432.36 432.36 432.36 5,784.20

Junio 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 345.59 366.59 401.09 421.64 432.36 432.36 432.36 432.36 432.36 5,784.20

Julio 9.47 67.04 97.64 134.24 138.54 184.77 238.40 300.60 300.60 300.60 315.59 345.59 366.59 401.09 421.64 432.36 432.36 432.36 432.36 432.36 5,784.20

Agosto 27.47 67.04 97.64 138.54 138.54 238.40 238.40 300.60 300.60 300.60 315.59 345.59 380.09 410.09 421.64 432.36 432.36 432.36 432.36 432.36 5,882.63

Setiembre 27.47 67.04 97.64 138.54 138.54 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 432.36 5,908.34

Octubre 27.47 67.04 134.24 138.54 138.54 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 432.36 5,944.94

Noviembre 5.18 27.47 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 432.36 5,996.35

Diciembre 5.18 27.47 67.04 134.24 138.54 184.77 238.40 238.40 300.60 300.60 315.59 315.59 345.59 380.09 410.09 432.36 432.36 432.36 432.36 432.36 432.36 5,996.35

Usuario 10.36 203.64 720.48 1,189.68 1,632.38 1,754.94 2,485.39 2,860.80 3,420.60 3,607.20 3,667.16 3,787.08 4,027.08 4,382.58 4,774.08 5,056.36 5,188.32 5,188.32 5,188.32 5,188.32 5,188.32 69,521.41

Essalud 0.93 18.33 64.84 107.07 146.91 157.94 223.69 257.47 307.85 324.65 330.04 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 340.84 5,347.64

TOTAL 11.29 221.97 785.32 1,296.75 1,779.29 1,912.88 2,709.08 3,118.27 3,728.45 3,931.85 3,997.20 4,127.92 4,367.92 4,723.42 5,114.92 5,397.20 5,529.16 5,529.16 5,529.16 5,529.16 5,529.16 74,869.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

371.55 24.87 28.85 33.47 26.38 432.36 38.91 471.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077392

00495304

Docente Nombrado

III - 24

Proceso N§ 2475

CHAMBILLA ARACA JAIME JAVIER


PROF. POR HORA

02/1991 - 09/2010

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

Enero 67.04 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,862.58

Febrero 67.04 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,862.58

Marzo 67.04 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,862.58

Abril 46.04 97.64 134.24 179.09 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,999.57

Mayo 67.04 97.64 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,104.12

Junio 67.04 97.64 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,104.12

Julio 67.04 97.64 134.24 179.09 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 5,104.12

Agosto 67.04 97.64 134.24 231.12 231.12 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 5,178.65

Setiembre 67.04 97.64 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,206.90

Octubre 67.04 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,817.73

Noviembre 67.04 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,817.73

Diciembre 67.04 134.24 134.24 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 4,817.73

Usuario 582.36 1,189.68 1,610.88 2,409.23 2,773.44 3,316.59 3,497.64 3,567.72 3,707.88 3,947.88 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 3,831.93 59,738.41

Essalud 52.41 107.07 144.98 216.83 249.61 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,625.21

TOTAL 634.77 1,296.75 1,755.86 2,626.06 3,023.05 3,615.08 3,812.43 3,888.81 4,041.59 4,281.59 4,637.09 5,028.59 5,310.91 5,442.95 5,442.95 5,442.95 4,165.64 64,363.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494330

00494330

Docente Nombrado

II - 24

Proceso N§ 2477

CHOQUE ARI EDGAR MANUEL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 4,477.09

Febrero 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 4,477.09

Marzo 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 4,477.09

Abril 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 4,716.53

Mayo 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 4,802.62

Junio 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 4,802.62

Julio 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 4,802.62

Agosto 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,302.91

Setiembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,328.61

Octubre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

Noviembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

Diciembre 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

Usuario 1,871.96 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.16 3,831.84 2,128.80 5,109.12 5,109.12 5,109.12 57,895.73

Essalud 168.48 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,406.89

TOTAL 2,040.44 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.13 4,162.81 2,459.77 5,440.09 5,440.09 5,440.09 62,302.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000436324

00436324

Docente Nombrado

II - 24

Proceso N§ 2479

CHURA MAMANI NELLY VICTORIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,485.26

Febrero 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,485.26

Marzo 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,485.26

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,586.96

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,691.51

Junio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,691.51

Julio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,691.51

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 293.37 309.49 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,784.37

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,811.22

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,847.82

Noviembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,892.96

Diciembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,892.96

Usuario 183.33 731.28 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 3,338.25 3,520.44 3,584.92 3,713.88 3,953.88 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 68,346.60

Essalud 16.50 65.82 108.04 145.95 154.08 218.26 251.25 300.44 316.84 322.64 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 5,241.56

TOTAL 199.83 797.10 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,638.69 3,837.28 3,907.56 4,048.13 4,288.13 4,643.63 5,035.13 5,317.45 5,449.49 5,449.49 5,449.49 5,449.49 5,449.49 73,588.16


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000448831

00448831

Docente Nombrado

I - 24

Proceso N§

CLAROS CACERES HILARIO


PROF. POR HORA

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000404230

00404230

Docente Nombrado

III - 24

Proceso N§ 2482

COLQUE NINAJA IDALIA VICTORIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 145.76 195.74 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 5,873.59

Febrero 10.37 46.94 67.94 135.14 145.76 195.74 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 5,873.59

Marzo 10.37 46.94 67.94 135.14 145.76 195.74 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 5,873.59

Abril 10.37 46.94 98.54 135.14 145.76 195.74 252.55 318.45 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 5,970.09

Mayo 10.37 67.94 98.54 135.14 145.76 195.74 252.55 318.45 318.45 318.45 333.44 366.24 387.24 421.74 442.29 453.02 453.02 453.02 453.02 453.02 6,077.44

Junio 10.37 67.94 98.54 135.14 145.76 195.74 252.55 318.45 318.45 318.45 333.44 366.24 387.24 421.74 442.29 453.02 453.02 453.02 453.02 453.02 6,077.44

Julio 10.37 67.94 98.54 135.14 145.76 195.74 252.55 318.45 318.45 318.45 333.44 366.24 387.24 421.74 442.29 453.02 453.02 453.02 453.02 453.02 6,077.44

Agosto 28.37 67.94 98.54 145.76 145.76 252.55 252.55 318.45 318.45 318.45 333.44 366.24 400.74 430.74 442.29 453.02 453.02 453.02 453.02 453.02 6,185.37

Setiembre 28.37 67.94 98.54 145.76 145.76 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 453.02 6,211.09

Octubre 28.37 67.94 135.14 145.76 145.76 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 453.02 6,247.69

Noviembre 6.08 28.37 67.94 135.14 145.76 195.74 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 453.02 6,303.75

Diciembre 6.08 28.37 67.94 135.14 145.76 195.74 252.55 252.55 318.45 318.45 333.44 333.44 366.24 400.74 430.74 453.02 453.02 453.02 453.02 453.02 453.02 6,303.75

Usuario 12.16 214.44 731.28 1,200.48 1,674.78 1,849.08 2,632.93 3,030.60 3,623.70 3,821.40 3,881.36 4,001.28 4,263.68 4,630.38 5,021.88 5,304.20 5,436.24 5,436.24 5,436.24 5,436.24 5,436.24 73,074.83

Essalud 1.09 19.30 65.82 108.04 150.73 166.42 236.96 272.75 326.13 343.93 349.32 360.12 360.12 360.12 360.12 360.12 360.12 360.12 360.12 360.12 360.12 5,667.63

TOTAL 13.25 233.74 797.10 1,308.52 1,825.51 2,015.50 2,869.89 3,303.35 3,949.83 4,165.33 4,230.68 4,361.40 4,623.80 4,990.50 5,382.00 5,664.32 5,796.36 5,796.36 5,796.36 5,796.36 5,796.36 78,742.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.99 26.80 31.08 36.06 30.91 453.02 40.77 493.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004433151

04433151

Docente Nombrado

III - 24

Proceso N§ 2627

CONDORI HUACHO VICTORIA SOLEDAD


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 5,479.82

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 5,479.82

Marzo 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 5,479.82

Abril 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 5,573.69

Mayo 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 343.69 364.69 399.19 419.74 430.47 430.47 430.47 430.47 430.47 5,660.03

Junio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 343.69 364.69 399.19 419.74 430.47 430.47 430.47 430.47 430.47 5,727.97

Julio 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 343.69 364.69 399.19 419.74 430.47 430.47 430.47 430.47 430.47 5,727.97

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 295.91 310.90 343.69 378.19 408.19 419.74 430.47 430.47 430.47 430.47 430.47 5,802.83

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 430.47 5,828.55

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 430.47 5,865.15

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 430.47 5,910.29

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 343.69 378.19 408.19 430.47 430.47 430.47 430.47 430.47 430.47 5,910.29

Usuario 475.58 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 3,361.11 3,550.92 3,610.88 3,730.80 3,993.12 4,359.78 4,751.28 5,033.60 5,165.64 5,165.64 5,165.64 5,165.64 5,165.64 68,446.23

Essalud 42.80 108.04 145.95 154.08 218.26 251.25 302.50 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,250.89

TOTAL 518.38 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,663.61 3,870.50 3,935.86 4,066.57 4,328.89 4,695.55 5,087.05 5,369.37 5,501.41 5,501.41 5,501.41 5,501.41 5,501.41 73,697.12


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.40 25.10 29.11 33.77 30.91 430.47 38.74 469.21




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411980

00411980

Docente Nombrado

III - 24

Proceso N§ 2483

COTRADO CONDORI MILTON


PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,648.18

Febrero 46.04 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,648.18

Marzo 46.04 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,648.18

Abril 9.47 46.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,751.08

Mayo 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.84

Junio 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.84

Julio 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.84

Agosto 27.47 67.04 97.64 138.63 138.63 240.50 240.50 303.33 303.33 303.33 318.31 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,960.34

Setiembre 27.47 67.04 97.64 138.63 138.63 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,986.05

Octubre 27.47 67.04 134.24 138.63 138.63 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,022.65

Noviembre 27.47 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,068.91

Diciembre 27.47 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,068.91

Usuario 175.23 720.48 1,189.68 1,632.83 1,756.08 2,496.73 2,886.00 3,451.47 3,639.96 3,699.88 3,819.72 4,093.40 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,382.00

Essalud 15.77 64.84 107.07 146.95 158.05 224.71 259.74 310.63 327.60 332.99 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 5,425.76

TOTAL 191.00 785.32 1,296.75 1,779.78 1,914.13 2,721.44 3,145.74 3,762.10 3,967.56 4,032.87 4,163.49 4,437.17 4,809.51 5,201.01 5,483.33 5,615.37 5,615.37 5,615.37 5,615.37 5,615.37 75,807.76


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.86 25.66 29.76 34.52 29.50 439.30 39.54 478.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001306274

01306274

Docente Nombrado

II - 24

Proceso N§ 2485

CUTIPA CHAMBI YOLANDA LUCINDA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,372.66

Febrero 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,372.66

Marzo 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,372.66

Abril 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,533.07

Mayo 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,616.63

Junio 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,616.63

Julio 98.54 135.14 135.14 180.28 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.55 426.27 426.27 426.27 426.27 426.27 5,616.63

Agosto 98.54 135.14 135.14 232.64 232.64 294.51 294.51 294.51 309.49 339.49 373.99 403.99 415.55 426.27 426.27 426.27 426.27 426.27 5,691.49

Setiembre 98.54 135.14 135.14 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,717.19

Octubre 135.14 135.14 135.14 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,753.79

Noviembre 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,798.93

Diciembre 135.14 135.14 180.28 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,798.93

Usuario 996.66 1,621.68 1,711.96 2,425.16 2,791.68 3,348.51 3,534.12 3,594.04 3,713.88 3,953.88 4,309.38 4,700.88 4,983.24 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 67,261.27

Essalud 89.70 145.95 154.08 218.26 251.25 301.37 318.07 323.46 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 5,144.19

TOTAL 1,086.36 1,767.63 1,866.04 2,643.42 3,042.93 3,649.88 3,852.19 3,917.50 4,048.13 4,288.13 4,643.63 5,035.13 5,317.49 5,449.49 5,449.49 5,449.49 5,449.49 5,449.49 72,405.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489732

00489732

Docente Nombrado

III - 24

Proceso N§ 2489

ESQUIA MAMANI NORAH CECILIA


ASESOR ACADEMICO

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 82.08 160.48 145.11 213.59 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,301.84

Febrero 82.08 160.48 145.11 213.59 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,301.84

Marzo 213.59 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 5,914.17

Abril 57.58 117.78 160.48 213.59 275.20 287.34 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,262.15

Mayo 82.08 117.78 160.48 145.11 213.59 275.20 287.34 287.34 287.34 367.38 402.38 426.88 467.13 491.11 503.62 503.62 503.62 503.62 6,025.62

Junio 82.08 117.78 160.48 145.11 213.59 275.20 287.34 287.34 287.34 367.38 402.38 426.88 467.13 491.11 503.62 503.62 503.62 503.62 6,025.62

Julio 82.08 117.78 160.48 145.11 213.59 275.20 287.34 287.34 287.34 367.38 402.38 426.88 467.13 491.11 503.62 503.62 503.62 503.62 6,025.62

Agosto 82.08 117.78 145.11 145.11 275.20 275.20 287.34 287.34 287.34 367.38 402.38 442.63 477.63 491.11 503.62 503.62 503.62 503.62 6,098.11

Setiembre 82.08 117.78 145.11 145.11 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,190.66

Octubre 82.08 160.48 145.11 145.11 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,233.36

Noviembre 82.08 160.48 145.11 213.59 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,301.84

Diciembre 82.08 160.48 145.11 213.59 275.20 275.20 287.34 287.34 367.38 367.38 402.38 442.63 477.63 503.62 503.62 503.62 503.62 503.62 6,301.84

Usuario 714.22 1,352.28 1,688.43 1,588.06 2,871.13 3,302.40 3,411.66 3,448.08 3,768.24 4,408.56 4,688.56 5,103.31 5,560.06 5,889.44 6,043.44 6,043.44 6,043.44 6,043.44 2,014.48 73,982.67

Essalud 64.28 121.71 151.96 142.93 258.40 297.22 307.05 310.33 339.14 396.77 396.77 396.77 396.77 396.77 396.77 396.77 396.77 396.77 396.77 5,695.70

TOTAL 778.50 1,473.99 1,840.39 1,730.99 3,129.53 3,599.62 3,718.71 3,758.41 4,107.38 4,805.33 5,085.33 5,500.08 5,956.83 6,286.21 6,440.21 6,440.21 6,440.21 6,440.21 2,411.25 79,678.37




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476525

00476525

Docente Nombrado

I - 24

Proceso N§ 2492

FLORES ARI HUGO JUSTINO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 372.84 402.84 425.12 425.12 425.12 425.12 425.12 2,901.28

Febrero 372.84 402.84 425.12 425.12 425.12 425.12 425.12 2,901.28

Marzo 372.84 402.84 425.12 425.12 425.12 425.12 425.12 2,901.28

Abril 372.84 402.84 425.12 425.12 425.12 425.12 425.12 2,901.28

Mayo 393.84 414.39 425.12 425.12 425.12 425.12 425.12 2,933.83

Junio 393.84 414.39 425.12 425.12 425.12 425.12 425.12 2,933.83

Julio 359.34 393.84 414.39 425.12 425.12 425.12 425.12 425.12 3,293.17

Agosto 372.84 402.84 414.39 425.12 425.12 425.12 425.12 425.12 3,315.67

Setiembre 372.84 402.84 425.12 425.12 425.12 425.12 425.12 425.12 3,326.40

Octubre 372.84 402.84 425.12 425.12 425.12 425.12 425.12 425.12 3,326.40

Noviembre 372.84 402.84 425.12 425.12 425.12 425.12 425.12 425.12 3,326.40

Diciembre 372.84 402.84 425.12 425.12 425.12 425.12 425.12 425.12 3,326.40

Usuario 2,223.54 4,687.08 4,969.40 5,101.44 5,101.44 5,101.44 5,101.44 5,101.44 37,387.22

Essalud 2,497.50

TOTAL 2,223.54 4,687.08 4,969.40 5,101.44 5,101.44 5,101.44 5,101.44 5,101.44 39,884.72


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.23 24.33 28.22 32.73 26.39 425.12 38.26 463.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483903

00483903

Docente Nombrado

II - 24

Proceso N§ 2503

FLORES FLORES GLORIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,438.32

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,438.32

Marzo 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,438.32

Abril 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,529.65

Mayo 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,613.20

Junio 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,613.20

Julio 98.54 135.14 135.14 180.28 232.64 293.37 293.37 293.37 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,613.20

Agosto 98.54 135.14 135.14 232.64 232.64 293.37 293.37 293.37 309.49 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,688.06

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,782.85

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,819.45

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,864.59

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,864.59

Usuario 271.76 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 3,338.25 3,520.44 3,584.92 3,713.88 3,953.88 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 67,703.75

Essalud 24.46 108.04 145.95 154.08 218.26 251.25 300.44 316.84 322.64 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 5,183.77

TOTAL 296.22 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,638.69 3,837.28 3,907.56 4,048.13 4,288.13 4,643.63 5,035.13 5,317.45 5,449.49 5,449.49 5,449.49 5,449.49 5,449.49 72,887.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63

Education

Archivo012