Archivo014

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 :

8000076839

00793067

Docente Nombrado

III - 24

Proceso N§ 2841

MAMANI PINTO MARISA LUZ

IE. FRANCISCO ANTONIO DE ZELA

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 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 4,009.77

Febrero 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 4,009.77

Marzo 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 4,009.77

Abril 291.47 291.47 306.45 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 4,009.77

Mayo 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 4,095.86

Junio 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 3,804.39

Julio 291.47 291.47 306.45 336.45 357.45 394.49 415.04 425.76 425.76 425.76 425.76 4,095.86

Agosto 291.47 306.45 336.45 370.95 403.49 415.04 425.76 425.76 425.76 425.76 3,826.89

Setiembre 291.47 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 3,837.61

Octubre 291.47 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 425.76 3,837.61

Noviembre 291.47 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 3,411.85

Diciembre 291.47 306.45 336.45 370.95 403.49 425.76 425.76 425.76 425.76 3,411.85

Usuario 3,497.64 1,748.82 3,677.40 3,917.40 4,272.90 4,684.72 4,977.16 5,109.12 5,109.12 5,109.12 4,257.60 46,361.00

Essalud 314.79 157.39 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 3,410.80

TOTAL 3,812.43 1,906.21 4,008.37 4,248.37 4,603.87 5,015.69 5,308.13 5,440.09 5,440.09 5,440.09 4,588.57 49,771.80


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 :

1000426177

00426177

Docente Nombrado

IV - 24

Proceso N§ 2447

MARTINEZ CHIRI FRIDA 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 10.16 47.04 68.04 136.14 147.74 197.03 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 5,966.85

Febrero 10.16 47.04 68.04 136.14 147.74 197.03 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 5,966.85

Marzo 10.16 47.04 68.04 136.14 147.74 197.03 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 5,966.85

Abril 10.16 47.04 98.94 136.14 147.74 197.03 257.50 324.75 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 6,065.00

Mayo 10.16 68.04 98.94 136.14 147.74 197.03 257.50 324.75 324.75 324.75 339.73 372.98 393.98 428.48 449.03 459.76 459.76 459.76 459.76 459.76 6,172.80

Junio 10.16 68.04 98.94 136.14 147.74 197.03 257.50 324.75 324.75 324.75 339.73 372.98 393.98 428.48 449.03 459.76 459.76 459.76 459.76 459.76 6,172.80

Julio 10.16 68.04 98.94 136.14 147.74 197.03 257.50 324.75 324.75 324.75 339.73 372.98 393.98 428.48 449.03 459.76 459.76 459.76 459.76 459.76 6,172.80

Agosto 28.16 68.04 98.94 147.74 147.74 257.50 257.50 324.75 324.75 324.75 339.73 372.98 407.48 437.48 449.03 459.76 459.76 459.76 459.76 459.76 6,285.37

Setiembre 28.16 68.04 98.94 147.74 147.74 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 459.76 6,311.08

Octubre 28.16 68.04 136.14 147.74 147.74 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 459.76 6,348.28

Noviembre 6.08 28.16 68.04 136.14 147.74 197.03 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 459.76 6,403.65

Diciembre 6.08 28.16 68.04 136.14 147.74 197.03 257.50 257.50 324.75 324.75 339.73 339.73 372.98 407.48 437.48 459.76 459.76 459.76 459.76 459.76 459.76 6,403.65

Usuario 12.16 211.92 732.48 1,206.18 1,691.68 1,871.46 2,666.71 3,090.00 3,695.25 3,897.00 3,956.92 4,076.76 4,342.76 4,711.26 5,102.76 5,385.08 5,517.12 5,517.12 5,517.12 5,517.12 5,517.12 74,235.98

Essalud 1.09 19.07 65.92 108.56 152.25 168.43 240.00 278.10 332.57 350.73 356.12 366.91 366.91 366.91 366.91 366.91 366.91 366.91 366.91 366.91 366.91 5,772.68

TOTAL 13.25 230.99 798.40 1,314.74 1,843.93 2,039.89 2,906.71 3,368.10 4,027.82 4,247.73 4,313.04 4,443.67 4,709.67 5,078.17 5,469.67 5,751.99 5,884.03 5,884.03 5,884.03 5,884.03 5,884.03 80,008.66

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

396.43 27.48 31.88 36.98 33.00 459.76 41.38 501.14




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000433168

00433168

Docente Nombrado

IV - 24

Proceso N§ 2603

MEDINA GIRON GRICEL 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 10.19 47.36 68.36 137.96 149.64 199.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 5,976.17

Febrero 10.19 47.36 68.36 137.96 149.64 199.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 5,976.17

Marzo 10.19 47.36 68.36 137.96 149.64 199.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 5,976.17

Abril 10.19 47.36 99.86 137.96 149.64 199.64 257.64 324.92 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 6,074.95

Mayo 10.19 68.36 99.86 137.96 149.64 199.64 257.64 324.92 324.92 324.92 339.90 373.15 394.15 428.65 449.20 459.93 459.93 459.93 459.93 459.93 6,182.75

Junio 10.19 68.36 99.86 137.96 149.64 199.64 257.64 324.92 324.92 324.92 339.90 373.15 394.15 428.65 449.20 459.93 459.93 459.93 459.93 459.93 6,182.75

Julio 10.19 68.36 99.86 137.96 149.64 199.64 257.64 324.92 324.92 324.92 339.90 373.15 394.15 428.65 449.20 459.93 459.93 459.93 459.93 459.93 6,182.75

Agosto 28.19 68.36 99.86 149.64 149.64 257.64 257.64 324.92 324.92 324.92 339.90 373.15 407.65 437.65 449.20 459.93 459.93 459.93 459.93 459.93 6,292.93

Setiembre 28.19 68.36 99.86 149.64 149.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 459.93 6,318.64

Octubre 28.19 68.36 137.96 149.64 149.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 459.93 6,356.74

Noviembre 6.08 28.19 68.36 137.96 149.64 199.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 459.93 6,412.82

Diciembre 6.08 28.19 68.36 137.96 149.64 199.64 257.64 257.64 324.92 324.92 339.90 339.90 373.15 407.65 437.65 459.93 459.93 459.93 459.93 459.93 459.93 6,412.82

Usuario 12.16 212.28 736.32 1,218.12 1,713.92 1,895.68 2,685.68 3,091.68 3,697.20 3,899.04 3,958.96 4,078.80 4,344.80 4,713.30 5,104.80 5,387.12 5,519.16 5,519.16 5,519.16 5,519.16 5,519.16 74,345.66

Essalud 1.09 19.11 66.27 109.63 154.25 170.61 241.71 278.25 332.75 350.91 356.31 367.09 367.09 367.09 367.09 367.09 367.09 367.09 367.09 367.09 367.09 5,781.93

TOTAL 13.25 231.39 802.59 1,327.75 1,868.17 2,066.29 2,927.39 3,369.93 4,029.95 4,249.95 4,315.27 4,445.89 4,711.89 5,080.39 5,471.89 5,754.21 5,886.25 5,886.25 5,886.25 5,886.25 5,886.25 80,127.59


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.55 27.49 31.89 36.99 33.00 459.93 41.39 501.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482593

00482593

Docente Nombrado

III - 40

Proceso N§ 2844

MENDOZA CRUZ DE TICONA IRMA 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 134.24 135.24 180.53 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 5,640.13

Febrero 134.24 135.24 180.53 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 5,640.13

Marzo 134.24 135.24 180.53 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 5,640.13

Abril 9.47 46.04 97.64 134.24 135.24 180.53 233.06 293.99 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 5,854.21

Mayo 9.47 67.04 97.64 134.24 135.24 180.53 233.06 293.99 293.99 293.99 308.98 356.84 383.46 417.96 447.96 467.46 467.46 467.46 467.46 467.46 5,991.69

Junio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 293.99 293.99 293.99 308.98 356.84 383.46 417.96 447.96 467.46 467.46 467.46 467.46 467.46 5,991.69

Julio 9.47 67.04 97.64 134.24 135.24 180.53 233.06 293.99 293.99 293.99 308.98 356.84 383.46 417.96 447.96 467.46 467.46 467.46 467.46 467.46 5,991.69

Agosto 27.47 67.04 97.64 135.24 135.24 233.06 233.06 293.99 293.99 293.99 308.98 356.84 396.96 426.96 447.96 467.46 467.46 467.46 467.46 467.46 6,085.72

Setiembre 27.47 67.04 97.64 135.24 135.24 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 467.46 6,120.21

Octubre 27.47 67.04 134.24 135.24 135.24 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 467.46 6,156.81

Noviembre 27.47 67.04 134.24 135.24 180.53 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 467.46 6,202.10

Diciembre 27.47 67.04 134.24 135.24 180.53 233.06 233.06 293.99 293.99 308.98 308.98 356.84 396.96 426.96 467.46 467.46 467.46 467.46 467.46 467.46 6,202.10

Usuario 175.23 582.36 988.56 1,615.88 1,713.46 2,429.01 2,796.72 3,345.09 3,527.88 3,587.84 3,707.76 4,090.64 4,562.54 4,976.52 5,369.52 5,609.52 5,609.52 5,609.52 5,609.52 5,609.52 71,516.61

Essalud 15.77 52.41 88.97 145.43 154.21 218.61 251.70 301.06 317.51 322.91 333.70 333.70 333.70 333.70 333.70 333.70 333.70 333.70 333.70 333.70 5,419.29

TOTAL 191.00 634.77 1,077.53 1,761.31 1,867.67 2,647.62 3,048.42 3,646.15 3,845.39 3,910.75 4,041.46 4,424.34 4,896.24 5,310.22 5,703.22 5,943.22 5,943.22 5,943.22 5,943.22 5,943.22 76,935.90


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.30 26.63 30.89 35.83 32.19 467.46 42.07 509.54




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023929548

23929548

Docente Nombrado

II - 24

Proceso N§ 2634

MINAYA FLORES LORENA HILDA


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 68.78 57.79 180.28 232.64 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,102.95

Febrero 68.78 57.79 180.28 232.64 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,102.95

Marzo 57.79 180.28 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,568.89

Abril 68.78 57.79 180.28 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,637.67

Mayo 68.78 57.79 180.28 232.64 232.64 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,722.35

Junio 68.78 57.79 180.28 232.64 232.64 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,722.35

Julio 68.78 57.79 180.28 232.64 232.64 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,722.35

Agosto 57.79 57.79 232.64 232.64 232.64 308.36 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,786.22

Setiembre 49.28 57.79 57.79 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,154.59

Octubre 68.78 57.79 57.79 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,174.09

Noviembre 68.78 57.79 180.28 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,296.58

Diciembre 68.78 57.79 180.28 232.64 232.64 232.64 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,296.58

Usuario 255.62 701.63 938.46 2,425.16 2,791.68 465.28 1,395.84 3,094.56 3,700.32 3,949.36 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 59,287.57

Essalud 23.01 63.15 84.46 218.26 251.25 41.88 125.63 278.51 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,426.64

TOTAL 278.63 764.78 1,022.92 2,643.42 3,042.93 507.16 1,521.47 3,373.07 4,033.35 4,282.39 4,642.41 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 63,714.21


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 :

1000494708

00494708

Docente Nombrado

II - 24

Proceso N§ 2608

MIRANDA MIRANDA EDWIN SAUL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,530.90

Febrero 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,530.90

Marzo 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,837.35

Abril 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,837.35

Mayo 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Junio 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Julio 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 3,920.90

Agosto 306.45 336.45 370.95 400.95 412.50 423.22 423.22 423.22 423.22 423.22 3,943.40

Setiembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Octubre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Noviembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Diciembre 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 3,954.12

Usuario 3,064.50 3,917.40 4,272.90 4,664.40 4,946.68 5,078.64 5,078.64 5,078.64 5,078.64 5,078.64 46,259.08

Essalud 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 3,254.44

TOTAL 3,340.31 4,193.20 4,548.70 4,940.20 5,222.49 5,354.45 5,354.45 5,354.45 5,354.45 5,354.45 49,513.52


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.83 24.18 28.05 32.54 26.38 423.22 38.09 461.31




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000412888

00412888

Docente Nombrado

III - 24

Proceso N§

MOLINA MAMANI BRUNA UBALDINA


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

379.44 25.71 29.83 34.60 29.50 440.08 39.61 479.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077290

00418649

Docente Nombrado

III - 24

Proceso N§ 2601

MURILLO PALZA LEDY ELENA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 145.42 193.85 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 5,846.93

Febrero 10.37 46.94 67.94 135.14 145.42 193.85 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 5,846.93

Marzo 10.37 46.94 67.94 135.14 145.42 193.85 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 5,846.93

Abril 10.37 46.94 98.54 135.14 145.42 193.85 250.03 315.19 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 5,942.69

Mayo 10.37 67.94 98.54 135.14 145.42 193.85 250.03 315.19 315.19 315.19 332.71 362.72 383.72 421.02 441.57 452.29 452.29 452.29 452.29 452.29 6,050.05

Junio 10.37 67.94 98.54 135.14 145.42 193.85 250.03 315.19 315.19 315.19 332.71 362.72 383.72 421.02 441.57 452.29 452.29 452.29 452.29 452.29 6,050.05

Julio 10.37 67.94 98.54 135.14 145.42 193.85 250.03 315.19 315.19 315.19 332.71 362.72 383.72 421.02 441.57 452.29 452.29 452.29 452.29 452.29 6,050.05

Agosto 28.37 67.94 98.54 145.42 145.42 250.03 250.03 315.19 315.19 315.19 332.71 362.72 397.22 430.02 441.57 452.29 452.29 452.29 452.29 452.29 6,157.01

Setiembre 28.37 67.94 98.54 145.42 145.42 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 452.29 6,185.25

Octubre 28.37 67.94 135.14 145.42 145.42 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 452.29 6,221.85

Noviembre 6.08 28.37 67.94 135.14 145.42 193.85 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 452.29 6,276.36

Diciembre 6.08 28.37 67.94 135.14 145.42 193.85 250.03 250.03 315.19 315.19 332.71 332.71 362.72 397.22 430.02 452.29 452.29 452.29 452.29 452.29 452.29 6,276.36

Usuario 12.16 214.44 731.28 1,200.48 1,673.08 1,841.90 2,607.10 3,000.36 3,586.80 3,782.28 3,852.36 3,992.52 4,232.60 4,588.14 5,002.04 5,295.52 5,427.48 5,427.48 5,427.48 5,427.48 5,427.48 72,750.46

Essalud 1.09 19.30 65.82 108.04 150.58 165.77 234.64 270.03 322.81 340.41 346.71 359.33 359.33 359.33 359.33 359.33 359.33 359.33 359.33 359.33 359.33 5,638.76

TOTAL 13.25 233.74 797.10 1,308.52 1,823.66 2,007.67 2,841.74 3,270.39 3,909.61 4,122.69 4,199.07 4,351.85 4,591.93 4,947.47 5,361.37 5,654.85 5,786.81 5,786.81 5,786.81 5,786.81 5,786.81 78,389.22


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.45 26.74 31.02 35.98 30.91 452.29 40.71 493.00




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000425571

00425571

Docente Nombrado

III - 24

Proceso N§ 2631

ORDO¥EZ SOTOMAYOR SONIA SILVIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 139.80 186.54 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 5,674.50

Febrero 9.26 46.14 67.14 135.24 139.80 186.54 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 5,674.50

Marzo 9.26 46.14 67.14 135.24 139.80 186.54 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 5,674.50

Abril 9.26 46.14 98.04 135.24 139.80 186.54 240.77 303.67 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 5,768.30

Mayo 9.26 67.14 98.04 135.24 139.80 186.54 240.77 303.67 303.67 303.67 322.86 352.86 373.86 408.36 428.91 439.64 439.64 439.64 439.64 439.64 5,872.85

Junio 9.26 67.14 98.04 135.24 139.80 186.54 240.77 303.67 303.67 303.67 322.86 352.86 373.86 408.36 428.91 439.64 439.64 439.64 439.64 439.64 5,872.85

Julio 9.26 67.14 98.04 135.24 139.80 186.54 240.77 303.67 303.67 303.67 322.86 352.86 373.86 408.36 428.91 439.64 439.64 439.64 439.64 439.64 5,872.85

Agosto 27.26 67.14 98.04 139.80 139.80 240.77 240.77 303.67 303.67 303.67 322.86 352.86 387.36 417.36 428.91 439.64 439.64 439.64 439.64 439.64 5,972.14

Setiembre 27.26 67.14 98.04 139.80 139.80 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 439.64 6,002.06

Octubre 27.26 67.14 135.24 139.80 139.80 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 439.64 6,039.26

Noviembre 5.18 27.26 67.14 135.24 139.80 186.54 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 439.64 6,091.18

Diciembre 5.18 27.26 67.14 135.24 139.80 186.54 240.77 240.77 303.67 303.67 322.86 322.86 352.86 387.36 417.36 439.64 439.64 439.64 439.64 439.64 439.64 6,091.18

Usuario 10.36 201.12 721.68 1,195.38 1,645.68 1,771.08 2,509.63 2,889.24 3,455.34 3,644.04 3,720.80 3,874.32 4,114.32 4,469.82 4,861.32 5,143.64 5,275.68 5,275.68 5,275.68 5,275.68 5,275.68 70,606.17

Essalud 0.93 18.10 64.95 107.58 148.11 159.40 225.87 260.03 310.98 327.96 334.87 348.69 348.69 348.69 348.69 348.69 348.69 348.69 348.69 348.69 348.69 5,445.88

TOTAL 11.29 219.22 786.63 1,302.96 1,793.79 1,930.48 2,735.50 3,149.27 3,766.32 3,972.00 4,055.67 4,223.01 4,463.01 4,818.51 5,210.01 5,492.33 5,624.37 5,624.37 5,624.37 5,624.37 5,624.37 76,052.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.11 25.68 29.79 34.56 29.50 439.64 39.57 479.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077091

00431393

Docente Nombrado

V - 24

Proceso N§ 2547

PAJARES VELIZ MERCEDES BERNARDINA


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 9.29 46.46 67.46 137.06 137.06 183.04 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,659.26

Febrero 9.29 46.46 67.46 137.06 137.06 183.04 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,659.26

Marzo 9.29 46.46 67.46 137.06 137.06 183.04 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,659.26

Abril 9.29 46.46 98.96 137.06 137.06 183.04 239.98 302.89 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,753.67

Mayo 9.29 67.46 98.96 137.06 137.06 183.04 239.98 302.89 302.89 302.89 317.87 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,863.42

Junio 9.29 67.46 98.96 137.06 137.06 183.04 239.98 302.89 302.89 302.89 317.87 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,863.42

Julio 9.29 67.46 98.96 137.06 137.06 183.04 239.98 302.89 302.89 302.89 317.87 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,863.42

Agosto 27.29 67.46 98.96 137.06 137.06 239.98 239.98 302.89 302.89 302.89 317.87 353.07 387.57 417.57 429.12 439.84 439.84 439.84 439.84 439.84 5,960.86

Setiembre 27.29 67.46 98.96 137.06 137.06 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 5,986.56

Octubre 27.29 67.46 137.06 137.06 137.06 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,024.66

Noviembre 5.18 27.29 67.46 137.06 137.06 183.04 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,075.82

Diciembre 5.18 27.29 67.46 137.06 137.06 183.04 239.98 239.98 302.89 302.89 317.87 317.87 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,075.82

Usuario 10.36 201.48 725.52 1,207.32 1,644.72 1,736.68 2,481.18 2,879.76 3,445.95 3,634.68 3,694.60 3,814.44 4,096.04 4,472.34 4,863.84 5,146.12 5,278.08 5,278.08 5,278.08 5,278.08 5,278.08 70,445.43

Essalud 0.93 18.13 65.30 108.66 148.02 156.30 223.31 259.18 310.14 327.12 332.51 343.30 343.30 343.30 343.30 343.30 343.30 343.30 343.30 343.30 343.30 5,431.86

TOTAL 11.29 219.61 790.82 1,315.98 1,792.74 1,892.98 2,704.49 3,138.94 3,756.09 3,961.80 4,027.11 4,157.74 4,439.34 4,815.64 5,207.14 5,489.42 5,621.38 5,621.38 5,621.38 5,621.38 5,621.38 75,877.29


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.83 26.00 30.16 34.99 33.14 439.84 39.59 479.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000417450

00417450

Docente Nombrado

IV - 40

Proceso N§ 2559

PALZA ALBARRACIN MARIA 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 13.33 51.02 72.02 146.72 151.53 202.33 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 6,162.14

Febrero 13.33 51.02 72.02 146.72 151.53 202.33 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 6,162.14

Marzo 13.33 51.02 72.02 146.72 151.53 202.33 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 6,162.14

Abril 13.33 51.02 105.92 146.72 151.53 202.33 261.26 329.61 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 6,264.39

Mayo 72.02 105.92 146.72 151.53 202.33 261.26 329.61 329.61 329.61 344.60 374.60 400.37 434.88 464.88 484.38 484.38 484.38 484.38 484.38 6,369.84

Junio 13.33 72.02 105.92 146.72 151.53 202.33 261.26 329.61 329.61 329.61 344.60 374.60 400.37 434.88 464.88 484.38 484.38 484.38 484.38 484.38 6,383.17

Julio 13.33 72.02 105.92 146.72 151.53 202.33 261.26 329.61 329.61 329.61 344.60 374.60 400.37 434.88 464.88 484.38 484.38 484.38 484.38 484.38 6,383.17

Agosto 31.33 72.02 105.92 151.53 151.53 261.26 261.26 329.61 329.61 329.61 344.60 374.60 413.87 443.88 464.88 484.38 484.38 484.38 484.38 484.38 6,487.41

Setiembre 31.33 72.02 105.92 151.53 151.53 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 484.38 6,521.90

Octubre 31.33 72.02 146.72 151.53 151.53 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 484.38 6,562.70

Noviembre 6.08 31.33 72.02 146.72 151.53 202.33 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 484.38 6,619.58

Diciembre 6.08 31.33 72.02 146.72 151.53 202.33 261.26 261.26 329.61 329.61 344.60 344.60 374.60 413.87 443.88 484.38 484.38 484.38 484.38 484.38 484.38 6,619.58

Usuario 12.16 236.63 780.24 1,291.74 1,784.69 1,919.96 2,722.61 3,135.12 3,750.27 3,955.32 4,015.28 4,135.20 4,375.20 4,768.86 5,179.52 5,572.56 5,812.56 5,812.56 5,812.56 5,812.56 5,812.56 76,698.16

Essalud 1.09 21.30 70.22 116.26 160.62 172.80 245.03 282.16 337.52 355.98 361.38 372.17 372.17 372.17 372.17 372.17 372.17 372.17 372.17 372.17 372.17 5,885.14

TOTAL 13.25 257.93 850.46 1,408.00 1,945.31 2,092.76 2,967.64 3,417.28 4,087.79 4,311.30 4,376.66 4,507.37 4,747.37 5,141.03 5,551.69 5,944.73 6,184.73 6,184.73 6,184.73 6,184.73 6,184.73 82,583.30


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

421.41 28.20 32.72 37.95 35.90 484.38 43.59 527.97




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486209

00486209

Docente Nombrado

II - 24

Proceso N§ 2849

PALZA CANO EFREN LUCIO


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 67.04 134.24 144.60 192.77 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 5,800.84

Febrero 9.47 46.04 67.04 134.24 144.60 192.77 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 5,800.84

Marzo 9.47 46.04 67.04 134.24 144.60 192.77 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 5,800.84

Abril 9.47 46.04 97.64 134.24 144.60 192.77 248.64 313.45 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 5,896.25

Mayo 9.47 67.04 97.64 134.24 144.60 192.77 248.64 313.45 313.45 313.45 330.96 360.96 381.96 416.46 437.01 447.74 447.74 447.74 447.74 447.74 6,000.80

Junio 9.47 67.04 97.64 134.24 144.60 192.77 248.64 313.45 313.45 313.45 330.96 360.96 381.96 416.46 437.01 447.74 447.74 447.74 447.74 447.74 6,000.80

Julio 9.47 67.04 97.64 134.24 144.60 192.77 248.64 313.45 313.45 313.45 330.96 360.96 381.96 416.46 437.01 447.74 447.74 447.74 447.74 447.74 6,000.80

Agosto 27.47 67.04 97.64 144.60 144.60 248.64 248.64 313.45 313.45 313.45 330.96 360.96 395.46 425.46 437.01 447.74 447.74 447.74 447.74 447.74 6,107.53

Setiembre 27.47 67.04 97.64 144.60 144.60 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 447.74 6,135.77

Octubre 27.47 67.04 134.24 144.60 144.60 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 447.74 6,172.37

Noviembre 5.18 27.47 67.04 134.24 144.60 192.77 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 447.74 6,225.72

Diciembre 5.18 27.47 67.04 134.24 144.60 192.77 248.64 248.64 313.45 313.45 330.96 330.96 360.96 395.46 425.46 447.74 447.74 447.74 447.74 447.74 447.74 6,225.72

Usuario 10.36 203.64 720.48 1,189.68 1,662.68 1,831.54 2,592.59 2,983.68 3,566.97 3,761.40 3,831.44 3,971.52 4,211.52 4,567.02 4,958.52 5,240.84 5,372.88 5,372.88 5,372.88 5,372.88 5,372.88 72,168.28

Essalud 0.93 18.33 64.84 107.07 149.64 164.84 233.33 268.53 321.03 338.53 344.83 357.44 357.44 357.44 357.44 357.44 357.44 357.44 357.44 357.44 357.44 5,586.62

TOTAL 11.29 221.97 785.32 1,296.75 1,812.32 1,996.38 2,825.92 3,252.21 3,888.00 4,099.93 4,176.27 4,328.96 4,568.96 4,924.46 5,315.96 5,598.28 5,730.32 5,730.32 5,730.32 5,730.32 5,730.32 77,754.90


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

384.02 26.17 30.35 35.21 28.02 447.74 40.30 488.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422971

00422971

Docente Nombrado

IV - 24

Proceso N§ 2839

PONCE PINTO MARGARITA SUSANA


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 68.04 136.14 140.95 188.07 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 5,751.94

Febrero 10.16 47.04 68.04 136.14 140.95 188.07 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 5,751.94

Marzo 10.16 47.04 68.04 136.14 140.95 188.07 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 5,751.94

Abril 10.16 47.04 98.94 136.14 140.95 188.07 246.02 310.34 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 5,847.16

Mayo 10.16 68.04 98.94 136.14 140.95 188.07 246.02 310.34 310.34 310.34 325.33 355.33 379.56 414.07 434.62 445.34 445.34 445.34 445.34 445.34 5,954.95

Junio 10.16 68.04 98.94 136.14 140.95 188.07 246.02 310.34 310.34 310.34 325.33 355.33 379.56 414.07 434.62 445.34 445.34 445.34 445.34 445.34 5,954.95

Julio 10.16 68.04 98.94 136.14 140.95 188.07 246.02 310.34 310.34 310.34 325.33 355.33 379.56 414.07 434.62 445.34 445.34 445.34 445.34 445.34 5,954.95

Agosto 28.16 68.04 98.94 140.95 140.95 246.02 246.02 310.34 310.34 310.34 325.33 355.33 393.06 423.07 434.62 445.34 445.34 445.34 445.34 445.34 6,058.21

Setiembre 28.16 68.04 98.94 140.95 140.95 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 445.34 6,083.92

Octubre 28.16 68.04 136.14 140.95 140.95 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 445.34 6,121.12

Noviembre 6.08 28.16 68.04 136.14 140.95 188.07 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 445.34 6,174.32

Diciembre 6.08 28.16 68.04 136.14 140.95 188.07 246.02 246.02 310.34 310.34 325.33 325.33 355.33 393.06 423.07 445.34 445.34 445.34 445.34 445.34 445.34 6,174.32

Usuario 12.16 211.92 732.48 1,206.18 1,657.73 1,785.64 2,546.59 2,952.24 3,531.12 3,724.08 3,784.04 3,903.96 4,143.96 4,525.30 4,929.80 5,212.12 5,344.08 5,344.08 5,344.08 5,344.08 5,344.08 71,579.72

Essalud 1.09 19.07 65.92 108.56 149.20 160.71 229.19 265.70 317.80 335.17 340.56 351.36 351.36 351.36 351.36 351.36 351.36 351.36 351.36 351.36 351.36 5,533.21

TOTAL 13.25 230.99 798.40 1,314.74 1,806.93 1,946.35 2,775.78 3,217.94 3,848.92 4,059.25 4,124.60 4,255.32 4,495.32 4,876.66 5,281.16 5,563.48 5,695.44 5,695.44 5,695.44 5,695.44 5,695.44 77,112.93


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.83 26.39 30.62 35.51 33.01 445.34 40.08 485.42




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000430571

00430571

Docente Nombrado

II - 24

Proceso N§ 2534

QUENAYA LA ROSA BETTY NOEMI


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 134.24 134.24 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,602.19

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 134.24 179.09 231.11 231.11 291.46 291.46 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.04

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 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,650.29

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 4,999.71

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 5,442.95 5,442.95 5,442.95 5,442.95 5,442.95 70,650.00


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 :

8000077292

00415644

Docente Nombrado

III - 24

Proceso N§ 2845

QUISPE ARROYO CELIA YACQUELINE


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 67.04 135.24 139.80 186.54 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 5,674.42

Febrero 9.47 46.04 67.04 135.24 139.80 186.54 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 5,674.42

Marzo 9.47 46.04 67.04 135.24 139.80 186.54 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 5,674.42

Abril 9.47 46.04 97.64 135.24 139.80 186.54 240.76 303.67 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 5,767.93

Mayo 9.47 67.04 97.64 135.24 139.80 186.54 240.76 303.67 303.67 303.67 322.85 352.86 373.86 408.36 428.91 439.63 439.63 439.63 439.63 439.63 5,872.49

Junio 9.47 67.04 97.64 135.24 139.80 186.54 240.76 303.67 303.67 303.67 322.85 352.86 373.86 408.36 428.91 439.63 439.63 439.63 439.63 439.63 5,872.49

Julio 9.47 67.04 97.64 135.24 139.80 186.54 240.76 303.67 303.67 303.67 322.85 352.86 373.86 408.36 428.91 439.63 439.63 439.63 439.63 439.63 5,872.49

Agosto 27.47 67.04 97.64 139.80 139.80 240.76 240.76 303.67 303.67 303.67 322.85 352.86 387.36 417.36 428.91 439.63 439.63 439.63 439.63 439.63 5,971.77

Setiembre 27.47 67.04 97.64 139.80 139.80 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 439.63 6,001.67

Octubre 27.47 67.04 135.24 139.80 139.80 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 439.63 6,039.27

Noviembre 5.18 27.47 67.04 135.24 139.80 186.54 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 439.63 6,091.19

Diciembre 5.18 27.47 67.04 135.24 139.80 186.54 240.76 240.76 303.67 303.67 322.85 322.85 352.86 387.36 417.36 439.63 439.63 439.63 439.63 439.63 439.63 6,091.19

Usuario 10.36 203.64 720.48 1,192.68 1,645.68 1,771.08 2,509.58 2,889.12 3,455.31 3,644.04 3,720.76 3,874.20 4,114.28 4,469.82 4,861.32 5,143.60 5,275.56 5,275.56 5,275.56 5,275.56 5,275.56 70,603.75

Essalud 0.93 18.33 64.84 107.34 148.11 159.40 225.86 260.02 310.98 327.96 334.87 348.68 348.68 348.68 348.68 348.68 348.68 348.68 348.68 348.68 348.68 5,445.79

TOTAL 11.29 221.97 785.32 1,300.02 1,793.79 1,930.48 2,735.44 3,149.14 3,766.29 3,972.00 4,055.63 4,222.88 4,462.96 4,818.50 5,210.00 5,492.28 5,624.24 5,624.24 5,624.24 5,624.24 5,624.24 76,049.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.11 25.68 29.79 34.56 29.50 439.63 39.57 479.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435189

00435189

Docente Nombrado

IV - 40

Proceso N§ 2606

QUISPE ARROYO MARIA ANTONIETA


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 68.04 136.15 141.17 188.35 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 6,019.51

Febrero 10.16 47.04 68.04 136.15 141.17 188.35 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 6,019.51

Marzo 10.16 47.04 68.04 136.15 141.17 188.35 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 6,019.51

Abril 10.16 47.04 98.95 136.15 141.17 188.35 246.39 310.80 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 6,114.83

Mayo 10.16 68.04 98.95 136.15 141.17 188.35 246.39 310.80 310.80 310.80 325.79 379.83 400.83 435.33 465.33 484.83 484.83 484.83 484.83 484.83 6,252.87

Junio 10.16 68.04 98.95 136.15 141.17 188.35 246.39 310.80 310.80 310.80 325.79 379.83 400.83 435.33 465.33 484.83 484.83 484.83 484.83 484.83 6,252.87

Julio 10.16 68.04 98.95 136.15 141.17 188.35 246.39 310.80 310.80 310.80 325.79 379.83 400.83 435.33 465.33 484.83 484.83 484.83 484.83 484.83 6,252.87

Agosto 28.16 68.04 98.95 141.17 141.17 246.39 246.39 310.80 310.80 310.80 325.79 379.83 414.33 444.33 465.33 484.83 484.83 484.83 484.83 484.83 6,356.43

Setiembre 28.16 68.04 98.95 141.17 141.17 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 484.83 6,390.92

Octubre 28.16 68.04 136.15 141.17 141.17 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 484.83 6,428.12

Noviembre 6.08 28.16 68.04 136.15 141.17 188.35 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 484.83 6,481.38

Diciembre 6.08 28.16 68.04 136.15 141.17 188.35 246.39 246.39 310.80 310.80 325.79 325.79 379.83 414.33 444.33 484.83 484.83 484.83 484.83 484.83 484.83 6,481.38

Usuario 12.16 211.92 732.48 1,206.27 1,658.90 1,788.40 2,550.40 2,956.68 3,536.37 3,729.60 3,789.56 3,909.48 4,341.80 4,793.46 5,184.96 5,577.96 5,817.96 5,817.96 5,817.96 5,817.96 5,817.96 75,070.20

Essalud 1.09 19.07 65.92 108.56 149.30 160.96 229.54 266.10 318.27 335.66 341.06 351.85 351.85 351.85 351.85 351.85 351.85 351.85 351.85 351.85 351.85 5,739.17

TOTAL 13.25 230.99 798.40 1,314.83 1,808.20 1,949.36 2,779.94 3,222.78 3,854.64 4,065.26 4,130.62 4,261.33 4,693.65 5,145.31 5,536.81 5,929.81 6,169.81 6,169.81 6,169.81 6,169.81 6,169.81 80,809.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

421.74 28.24 32.76 38.00 35.90 484.83 43.64 528.47




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472854

00472854

Docente Nombrado

IV - 24

Proceso N§ 2825

QUISPE QUENTA MARIA LIDUVINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 5,743.90

Febrero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 5,743.90

Marzo 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 5,743.90

Abril 10.16 47.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 5,839.02

Mayo 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.02 413.52 434.07 444.79 444.79 444.79 444.79 444.79 5,946.81

Junio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.02 413.52 434.07 444.79 444.79 444.79 444.79 444.79 5,946.81

Julio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.80 309.80 309.80 324.78 354.78 379.02 413.52 434.07 444.79 444.79 444.79 444.79 444.79 5,946.81

Agosto 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.80 309.80 309.80 324.78 354.78 392.52 422.52 434.07 444.79 444.79 444.79 444.79 444.79 6,049.72

Setiembre 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 444.79 6,075.42

Octubre 28.16 68.04 136.14 140.70 140.70 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 444.79 6,112.62

Noviembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 444.79 6,165.73

Diciembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.80 309.80 324.78 324.78 354.78 392.52 422.52 444.79 444.79 444.79 444.79 444.79 444.79 6,165.73

Usuario 12.16 211.92 732.48 1,206.18 1,656.48 1,782.46 2,542.01 2,946.96 3,524.94 3,717.60 3,777.52 3,897.36 4,137.36 4,518.78 4,923.24 5,205.52 5,337.48 5,337.48 5,337.48 5,337.48 5,337.48 71,480.37

Essalud 1.09 19.07 65.92 108.56 149.08 160.42 228.78 265.23 317.24 334.58 339.98 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,524.04

TOTAL 13.25 230.99 798.40 1,314.74 1,805.56 1,942.88 2,770.79 3,212.19 3,842.18 4,052.18 4,117.50 4,248.12 4,488.12 4,869.54 5,274.00 5,556.28 5,688.24 5,688.24 5,688.24 5,688.24 5,688.24 77,004.41


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.01 444.79 40.03 484.82




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000432551

00432551

Docente Nombrado

V - 40

Proceso N§ 2465

QUISPE ZANTALLA MARIA MARITZA


SU-DIR.AREAS TE

02/1991 - 12/2011

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

Enero 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Febrero 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Marzo 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Abril 14.75 59.90 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,307.78

Mayo 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.78

Junio 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.78

Julio 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.78

Agosto 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 386.73 404.21 439.21 479.46 514.46 538.96 561.71 561.71 561.71 561.71 561.71 7,557.49

Setiembre 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,597.72

Octubre 35.75 84.40 176.80 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,648.12

Noviembre 6.04 35.75 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.05

Diciembre 6.04 35.75 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.05

Usuario 12.08 282.00 914.80 1,542.00 2,121.60 2,241.38 3,187.58 3,673.80 4,399.02 4,640.76 4,710.68 4,850.52 5,130.52 5,545.27 6,002.02 6,460.52 6,740.52 6,740.52 6,740.52 6,740.52 6,740.52 89,417.15

Essalud 1.09 25.38 82.33 138.78 190.94 201.72 286.88 330.64 395.91 417.67 423.96 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 6,860.99

TOTAL 13.17 307.38 997.13 1,680.78 2,312.54 2,443.10 3,474.46 4,004.44 4,794.93 5,058.43 5,134.64 5,287.07 5,567.07 5,981.82 6,438.57 6,897.07 7,177.07 7,177.07 7,177.07 7,177.07 7,177.07 96,278.14


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 45.36 561.71 50.55 612.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000484053

00484053

Docente Nombrado

III - 24

Proceso N§ 2488

RAMOS FLORES ALICIA ANGELA


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 67.94 135.14 146.43 196.63 253.69 253.69 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 5,887.00

Febrero 10.37 46.94 67.94 135.14 146.43 196.63 253.69 253.69 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 5,887.00

Marzo 10.37 46.94 67.94 135.14 146.43 196.63 253.69 253.69 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 5,887.00

Abril 10.37 46.94 98.54 135.14 146.43 196.63 253.69 319.88 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 5,983.79

Mayo 10.37 67.94 98.54 135.14 146.43 196.63 253.69 319.88 319.88 319.88 334.86 366.73 387.73 422.23 442.78 453.50 453.50 453.50 453.50 453.50 6,090.21

Junio 10.37 67.94 98.54 135.14 146.43 196.63 253.69 319.88 319.88 319.88 334.86 366.73 387.73 422.23 442.78 453.50 453.50 453.50 453.50 453.50 6,090.21

Julio 10.37 67.94 98.54 135.14 146.43 196.63 253.69 319.88 319.88 319.88 334.86 366.73 387.73 422.23 442.78 453.50 453.50 453.50 453.50 453.50 6,090.21

Agosto 28.37 67.94 98.54 146.43 146.43 253.69 253.69 319.88 319.88 319.88 334.86 366.73 401.23 431.23 442.78 453.50 453.50 453.50 453.50 453.50 6,199.06

Setiembre 28.37 67.94 98.54 146.43 146.43 253.69 253.69 319.88 319.88 334.86 334.86 453.50 453.50 453.50 453.50 4,118.57

Octubre 28.37 67.94 135.14 146.43 146.43 253.69 253.69 319.88 319.88 334.86 334.86 453.50 453.50 453.50 453.50 453.50 4,608.67

Noviembre 6.08 28.37 67.94 135.14 146.43 196.63 253.69 253.69 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 453.50 6,317.64

Diciembre 6.08 28.37 67.94 135.14 146.43 196.63 253.69 253.69 319.88 319.88 334.86 334.86 366.73 401.23 431.23 453.50 453.50 453.50 453.50 453.50 453.50 6,317.64

Usuario 12.16 214.44 731.28 1,200.48 1,678.13 1,857.56 2,644.86 3,044.28 3,639.99 3,838.56 3,898.48 4,018.32 3,539.82 3,833.80 4,165.30 4,403.04 4,988.50 5,442.00 5,442.00 5,442.00 5,442.00 69,477.00

Essalud 1.09 19.30 65.82 108.04 151.03 167.18 238.04 273.99 327.60 345.47 350.86 361.65 361.65 361.65 361.65 361.65 361.65 361.65 361.65 361.65 361.65 5,410.03

TOTAL 13.25 233.74 797.10 1,308.52 1,829.16 2,024.74 2,882.90 3,318.27 3,967.59 4,184.03 4,249.34 4,379.97 3,901.47 4,195.45 4,526.95 4,764.69 5,350.15 5,803.65 5,803.65 5,803.65 5,803.65 74,887.03


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.03 26.90 31.21 36.20 31.84 453.50 40.82 494.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487822

00487822

Docente Nombrado

II - 24

Proceso N§ 2523

RAMOS VARGAS RICARDO GENARO


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 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 4,878.73

Febrero 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 4,878.73

Marzo 244.01 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 5,122.74

Abril 244.01 307.64 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 5,186.37

Mayo 244.01 307.64 307.64 307.64 322.63 355.16 376.16 410.66 431.21 441.94 441.94 441.94 441.94 441.94 5,272.45

Junio 244.01 307.64 307.64 307.64 322.63 355.16 376.16 410.66 431.21 441.94 441.94 441.94 441.94 441.94 5,272.45

Julio 244.01 307.64 307.64 307.64 322.63 355.16 376.16 410.66 431.21 441.94 441.94 441.94 441.94 441.94 5,272.45

Agosto 244.01 307.64 307.64 307.64 322.63 355.16 389.66 419.66 431.21 441.94 441.94 441.94 441.94 441.94 5,294.95

Setiembre 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 441.94 5,320.67

Octubre 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 441.94 5,320.67

Noviembre 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 441.94 5,320.67

Diciembre 244.01 307.64 307.64 322.63 322.63 355.16 389.66 419.66 441.94 441.94 441.94 441.94 441.94 441.94 5,320.67

Usuario 2,440.10 3,500.79 3,691.68 3,751.64 3,871.56 4,131.80 4,497.42 4,888.92 5,171.24 5,303.28 5,303.28 5,303.28 5,303.28 5,303.28 62,461.55

Essalud 219.61 315.07 332.25 337.65 348.44 348.44 348.44 348.44 348.44 348.44 348.44 348.44 348.44 348.44 4,712.33

TOTAL 2,659.71 3,815.86 4,023.93 4,089.29 4,220.00 4,480.24 4,845.86 5,237.36 5,519.68 5,651.72 5,651.72 5,651.72 5,651.72 5,651.72 67,173.88


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.74 25.73 29.85 34.62 28.00 441.94 39.77 481.71




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411119

00411119

Docente Nombrado

V - 40

Proceso N§ 2434

ROJAS LIENDO DE TELLO LIDIA MARIA


DIR.GUE

02/1991 - 12/2011

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

Enero 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Febrero 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Marzo 14.75 59.90 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 7,185.20

Abril 14.75 59.90 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 6,746.07

Mayo 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 6,879.07

Junio 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 6,879.07

Julio 14.75 84.40 126.40 176.80 176.80 236.69 306.15 386.73 386.73 386.73 404.21 439.21 463.71 503.96 538.96 561.71 561.71 561.71 561.71 561.71 7,440.78

Agosto 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 386.73 404.21 439.21 479.46 514.46 538.96 561.71 561.71 561.71 561.71 561.71 7,557.49

Setiembre 35.75 84.40 126.40 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,597.72

Octubre 35.75 84.40 176.80 176.80 176.80 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,648.12

Noviembre 6.04 35.75 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.05

Diciembre 6.04 35.75 84.40 176.80 176.80 236.69 306.15 306.15 386.73 386.73 404.21 404.21 439.21 479.46 514.46 561.71 561.71 561.71 561.71 561.71 561.71 7,714.05

Usuario 12.08 282.00 914.80 1,542.00 2,121.60 2,241.38 3,187.58 3,673.80 4,399.02 4,640.76 4,710.68 4,850.52 5,130.52 5,545.27 6,002.02 6,460.52 6,740.52 6,740.52 5,055.39 6,740.52 6,740.52 87,732.02

Essalud 1.09 25.38 82.33 138.78 190.94 201.72 286.88 330.64 395.91 417.67 423.96 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 436.55 6,751.85

TOTAL 13.17 307.38 997.13 1,680.78 2,312.54 2,443.10 3,474.46 4,004.44 4,794.93 5,058.43 5,134.64 5,287.07 5,567.07 5,981.82 6,438.57 6,897.07 7,177.07 7,177.07 5,491.94 7,177.07 7,177.07 94,483.87


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 45.36 561.71 50.55 612.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001325202

01325202

Docente Nombrado

III - 24

Proceso N§ 2544

RUIZ CANO DANITZA


PROFESOR.

02/1991 - 05/2011

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

Enero 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 4,740.42

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 4,740.42

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 4,762.92

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 4,788.64

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 4,788.64

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 4,788.64

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 4,788.64

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 2,174.50 58,267.20

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 4,408.54

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 2,515.34 62,675.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000402169

00402169

Docente Nombrado

IV - 24

Proceso N§ 2829

SALAS MEDINA BETTY AMPARO


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 68.04 136.14 140.69 187.72 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 5,743.74

Febrero 10.16 47.04 68.04 136.14 140.69 187.72 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 5,743.74

Marzo 10.16 47.04 68.04 136.14 140.69 187.72 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 5,743.74

Abril 10.16 47.04 98.94 136.14 140.69 187.72 245.57 309.78 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 5,838.85

Mayo 10.16 68.04 98.94 136.14 140.69 187.72 245.57 309.78 309.78 309.78 324.76 354.76 379.01 413.51 434.06 444.79 444.79 444.79 444.79 444.79 5,946.65

Junio 10.16 68.04 98.94 136.14 140.69 187.72 245.57 309.78 309.78 309.78 324.76 354.76 379.01 413.51 434.06 444.79 444.79 444.79 444.79 444.79 5,946.65

Julio 10.16 68.04 98.94 136.14 140.69 187.72 245.57 309.78 309.78 309.78 324.76 354.76 379.01 413.51 434.06 444.79 444.79 444.79 444.79 444.79 5,946.65

Agosto 28.16 68.04 98.94 140.69 140.69 245.57 245.57 309.78 309.78 309.78 324.76 354.76 392.51 422.51 434.06 444.79 444.79 444.79 444.79 444.79 6,049.55

Setiembre 28.16 68.04 98.94 140.69 140.69 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 444.79 6,075.26

Octubre 28.16 68.04 136.14 140.69 140.69 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 444.79 6,112.46

Noviembre 6.07 28.16 68.04 136.14 140.69 187.72 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 444.79 6,165.56

Diciembre 6.07 28.16 68.04 136.14 140.69 187.72 245.57 245.57 309.78 309.78 324.76 324.76 354.76 392.51 422.51 444.79 444.79 444.79 444.79 444.79 444.79 6,165.56

Usuario 12.14 211.92 732.48 1,206.18 1,656.43 1,782.34 2,541.89 2,946.84 3,524.73 3,717.36 3,777.28 3,897.12 4,137.12 4,518.62 4,923.12 5,205.44 5,337.48 5,337.48 5,337.48 5,337.48 5,337.48 71,478.41

Essalud 1.09 19.07 65.92 108.56 149.08 160.41 228.77 265.22 317.23 334.56 339.96 350.74 350.74 350.74 350.74 350.74 350.74 350.74 350.74 350.74 350.74 5,523.89

TOTAL 13.23 230.99 798.40 1,314.74 1,805.51 1,942.75 2,770.66 3,212.06 3,841.96 4,051.92 4,117.24 4,247.86 4,487.86 4,869.36 5,273.86 5,556.18 5,688.22 5,688.22 5,688.22 5,688.22 5,688.22 77,002.30


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 :

1000411312

00411312

Docente Nombrado

III - 24

Proceso N§ 2409

SALINAS MEDINA LOURDES 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 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 :

8000077244

00482415

Docente Nombrado

III - 24

Proceso N§

SANCHEZ DE PIZARRO DORIS


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

388.36 26.63 30.89 35.83 29.50 452.21 40.70 492.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490676

00490676

Docente Nombrado

II - 24

Proceso N§ 2626

SANGINEZ LIMACHE MARIA ELENA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 186.99 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,104.57

Febrero 186.99 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,104.57

Marzo 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,917.58

Abril 135.14 232.64 293.38 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,113.46

Mayo 135.14 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,198.14

Junio 67.94 135.14 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,266.08

Julio 135.14 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,198.14

Agosto 135.14 232.64 293.38 293.38 293.38 308.36 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,220.64

Setiembre 67.94 135.14 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,314.29

Octubre 67.94 135.14 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,314.29

Noviembre 67.94 186.99 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,366.14

Diciembre 186.99 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,298.20

Usuario 271.76 1,319.96 373.98 2,791.68 3,338.34 3,520.56 3,580.48 3,700.32 3,949.36 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 62,416.10

Essalud 24.46 118.80 33.66 251.25 300.45 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,707.98

TOTAL 296.22 1,438.76 407.64 3,042.93 3,638.79 3,837.41 3,902.72 4,033.35 4,282.39 4,642.41 5,033.91 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 67,124.08


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 :

1000475945

00475945

Docente Nombrado

IV - 24

Proceso N§

SAYRA SAYRA LUCY TANIA


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

378.31 25.62 29.72 34.48 33.01 435.12 39.16 474.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477166

00477166

Docente Nombrado

III - 24

Proceso N§ 2811

TEJADA DE ESPINOZA VICTORIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,661.11

Febrero 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,661.11

Marzo 9.26 46.14 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,661.11

Abril 9.26 46.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,754.84

Mayo 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,854.33

Junio 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,854.33

Julio 67.14 98.04 135.24 139.64 186.33 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,854.33

Agosto 27.26 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 303.33 318.32 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,962.66

Setiembre 27.26 67.14 98.04 139.64 139.64 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,988.38

Octubre 27.26 67.14 135.24 139.64 139.64 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,025.58

Noviembre 5.18 27.26 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,077.45

Diciembre 5.18 27.26 67.14 135.24 139.64 186.33 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,077.45

Usuario 10.36 173.34 721.68 1,195.38 1,644.88 1,769.06 2,506.81 2,886.00 3,451.47 3,639.96 3,699.92 3,819.84 4,093.44 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,432.68

Essalud 0.93 15.60 64.95 107.58 148.04 159.22 225.61 259.74 310.63 327.60 332.99 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 5,430.27

TOTAL 11.29 188.94 786.63 1,302.96 1,792.92 1,928.28 2,732.42 3,145.74 3,762.10 3,967.56 4,032.91 4,163.63 4,437.23 4,809.53 5,201.03 5,483.35 5,615.39 5,615.39 5,615.39 5,615.39 5,615.39 75,862.95


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 :

1000493064

00493064

Docente Nombrado

III - 24

Proceso N§ 2413

TEJADA MAMANI DAISY


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 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Febrero 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Marzo 180.28 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,106.63

Abril 180.28 232.64 293.38 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,167.37

Mayo 180.28 232.64 293.38 293.38 293.38 308.37 338.37 361.90 396.40 416.95 427.68 427.68 427.68 427.68 4,825.77

Junio 180.28 232.64 293.38 293.38 293.38 308.37 338.37 361.90 396.40 416.95 427.68 427.68 427.68 427.68 4,825.77

Julio 180.28 232.64 293.38 293.38 293.38 308.37 338.37 361.90 396.40 416.95 427.68 427.68 427.68 427.68 4,825.77

Agosto 232.64 232.64 293.38 293.38 293.38 308.37 338.37 375.40 405.40 416.95 427.68 427.68 427.68 427.68 4,900.63

Setiembre 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Octubre 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Noviembre 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Diciembre 232.64 232.64 293.38 293.38 308.37 308.37 338.37 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,926.35

Usuario 2,064.60 2,791.68 3,338.34 3,520.56 3,580.52 3,700.44 3,940.44 4,316.18 4,717.80 5,000.12 5,132.16 5,132.16 5,132.16 5,132.16 1,710.72 59,210.04

Essalud 185.81 251.25 300.45 316.85 322.25 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 4,503.87

TOTAL 2,250.41 3,042.93 3,638.79 3,837.41 3,902.77 4,033.48 4,273.48 4,649.22 5,050.84 5,333.16 5,465.20 5,465.20 5,465.20 5,465.20 2,043.76 63,713.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431980

00431980

Docente Nombrado

IV - 24

Proceso N§ 2443

TICONA ALE GILDA PAULA


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 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 5,602.15

Febrero 10.16 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 5,602.15

Marzo 10.16 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 5,602.15

Abril 10.16 47.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 5,695.30

Mayo 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 345.13 369.36 403.86 424.41 435.14 435.14 435.14 435.14 435.14 5,803.08

Junio 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 345.13 369.36 403.86 424.41 435.14 435.14 435.14 435.14 435.14 5,803.08

Julio 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 345.13 369.36 403.86 424.41 435.14 435.14 435.14 435.14 435.14 5,803.08

Agosto 28.16 68.05 98.95 136.15 136.15 237.89 237.89 300.14 300.14 300.14 315.13 345.13 382.86 412.86 424.41 435.14 435.14 435.14 435.14 435.14 5,899.75

Setiembre 28.16 68.05 98.95 136.15 136.15 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 435.14 5,925.47

Octubre 28.16 68.05 136.15 136.15 136.15 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 435.14 5,962.67

Noviembre 6.08 28.16 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 435.14 6,014.32

Diciembre 6.08 28.16 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 345.13 382.86 412.86 435.14 435.14 435.14 435.14 435.14 435.14 6,014.32

Usuario 12.16 211.92 732.60 1,206.30 1,633.80 1,724.94 2,461.49 2,854.68 3,414.93 3,601.68 3,661.64 3,781.56 4,021.56 4,402.90 4,807.32 5,089.64 5,221.68 5,221.68 5,221.68 5,221.68 5,221.68 69,727.52

Essalud 1.09 19.07 65.93 108.57 147.04 155.24 221.53 256.92 307.34 324.15 329.55 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 5,366.03

TOTAL 13.25 230.99 798.53 1,314.87 1,780.84 1,880.18 2,683.02 3,111.60 3,722.27 3,925.83 3,991.19 4,121.90 4,361.90 4,743.24 5,147.66 5,429.98 5,562.02 5,562.02 5,562.02 5,562.02 5,562.02 75,093.55


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

378.33 25.62 29.72 34.48 33.01 435.14 39.16 474.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495300

00495300

Docente Nombrado

II - 24

Proceso N§ 2408

TICONA ESTRADA PERCY SERGIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,448.91

Febrero 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,448.91

Marzo 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,681.55

Abril 293.38 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,742.29

Mayo 293.38 293.38 293.38 308.36 338.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 4,826.97

Junio 293.38 293.38 293.38 308.36 338.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 4,826.97

Julio 293.38 293.38 293.38 308.36 338.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 4,826.97

Agosto 293.38 293.38 293.38 308.36 338.36 372.86 402.86 415.54 426.27 426.27 426.27 426.27 426.27 4,849.47

Setiembre 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,875.18

Octubre 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,875.18

Noviembre 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,875.18

Diciembre 293.38 293.38 308.36 308.36 338.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,875.18

Usuario 2,873.06 3,520.56 3,580.48 3,700.32 3,940.32 4,295.82 4,687.32 4,978.68 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 57,152.76

Essalud 258.58 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,234.34

TOTAL 3,131.64 3,837.41 3,902.72 4,033.35 4,273.35 4,628.85 5,020.35 5,311.71 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 61,387.10


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 :

1031605117

31605117

Docente Nombrado

III - 24

Proceso N§ 2502

TREJO GIRALDO RUFINO FREDY


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 68.04 136.14 147.71 196.99 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 5,905.10

Febrero 10.16 47.04 68.04 136.14 147.71 196.99 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 5,905.10

Marzo 10.16 47.04 68.04 136.14 147.71 196.99 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 5,905.10

Abril 10.16 47.04 98.94 136.14 147.71 196.99 254.15 320.46 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 6,002.31

Mayo 10.16 68.04 98.94 136.14 147.71 196.99 254.15 320.46 320.46 320.46 335.45 368.25 389.25 423.75 444.30 455.03 455.03 455.03 455.03 455.03 6,109.66

Junio 10.16 68.04 98.94 136.14 147.71 196.99 254.15 320.46 320.46 320.46 335.45 368.25 389.25 423.75 444.30 455.03 455.03 455.03 455.03 455.03 6,109.66

Julio 10.16 68.04 98.94 136.14 147.71 254.15 320.46 320.46 320.46 335.45 368.25 389.25 423.75 444.30 455.03 455.03 455.03 455.03 455.03 5,912.67

Agosto 28.16 68.04 98.94 147.71 147.71 254.15 320.46 320.46 320.46 335.45 368.25 402.75 432.75 444.30 455.03 455.03 455.03 455.03 455.03 5,964.74

Setiembre 28.16 68.04 98.94 147.71 147.71 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 455.03 6,244.61

Octubre 28.16 68.04 136.14 147.71 147.71 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 455.03 6,281.81

Noviembre 6.08 28.16 68.04 136.14 147.71 196.99 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 455.03 6,337.17

Diciembre 6.08 28.16 68.04 136.14 147.71 196.99 254.15 254.15 320.46 320.46 335.45 335.45 368.25 402.75 432.75 455.03 455.03 455.03 455.03 455.03 455.03 6,337.17

Usuario 12.16 211.92 732.48 1,206.18 1,691.53 1,871.08 2,198.54 3,049.80 3,646.59 3,845.52 3,905.48 4,025.40 4,287.80 4,654.50 5,046.00 5,328.32 5,460.36 5,460.36 5,460.36 5,460.36 5,460.36 73,015.10

Essalud 1.09 19.07 65.92 108.56 152.24 168.40 197.87 274.48 328.19 346.10 351.49 362.29 362.29 362.29 362.29 362.29 362.29 362.29 362.29 362.29 362.29 5,661.96

TOTAL 13.25 230.99 798.40 1,314.74 1,843.77 2,039.48 2,396.41 3,324.28 3,974.78 4,191.62 4,256.97 4,387.69 4,650.09 5,016.79 5,408.29 5,690.61 5,822.65 5,822.65 5,822.65 5,822.65 5,822.65 78,677.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.47 26.95 31.26 36.26 30.91 455.03 40.95 495.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413364

00413364

Docente Nombrado

III - 24

Proceso N§ 2555

URDANIVIA LIENDO MARIA EUGENIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.14 67.14 135.24 139.64 186.33 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 5,669.63

Febrero 9.47 46.14 67.14 135.24 139.64 186.33 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 5,669.63

Marzo 9.47 46.14 67.14 135.24 139.64 186.33 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 5,669.63

Abril 9.47 46.14 98.04 135.24 139.64 186.33 240.49 303.33 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 5,763.37

Mayo 67.14 98.04 135.24 139.64 186.33 240.49 303.33 303.33 303.33 322.51 352.52 373.52 408.02 428.57 439.29 439.29 439.29 439.29 439.29 5,858.46

Junio 98.04 135.24 139.64 186.33 240.49 303.33 303.33 303.33 322.51 352.52 373.52 408.02 428.57 439.29 439.29 439.29 439.29 439.29 5,791.32

Julio 98.04 135.24 139.64 186.33 240.49 303.33 303.33 303.33 322.51 352.52 373.52 408.02 428.57 439.29 439.29 439.29 439.29 439.29 5,791.32

Agosto 27.26 67.14 98.04 139.64 139.64 240.49 240.49 303.33 303.33 303.33 322.51 352.52 387.02 417.02 428.57 439.29 439.29 439.29 439.29 439.29 5,966.78

Setiembre 27.26 67.14 98.04 139.64 139.64 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 439.29 5,996.68

Octubre 27.26 67.14 135.24 139.64 139.64 240.49 240.49 303.33 303.33 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 439.29 5,711.37

Noviembre 5.18 27.26 67.14 135.24 139.64 186.33 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 439.29 6,085.75

Diciembre 5.18 27.26 67.14 135.24 139.64 186.33 240.49 240.49 303.33 303.33 322.51 322.51 352.52 387.02 417.02 439.29 439.29 439.29 439.29 439.29 439.29 6,085.75

Usuario 10.36 174.18 587.40 1,195.38 1,644.88 1,769.06 2,506.76 2,885.88 3,451.44 3,639.96 3,394.17 3,870.12 4,110.20 4,465.74 4,857.24 5,139.52 5,271.48 5,271.48 5,271.48 5,271.48 5,271.48 70,059.69

Essalud 0.93 15.68 52.87 107.58 148.04 159.22 225.61 259.73 310.63 327.60 305.48 348.31 348.31 348.31 348.31 348.31 348.31 348.31 348.31 348.31 348.31 5,396.84

TOTAL 11.29 189.86 640.27 1,302.96 1,792.92 1,928.28 2,732.37 3,145.61 3,762.07 3,967.56 3,699.65 4,218.43 4,458.51 4,814.05 5,205.55 5,487.83 5,619.79 5,619.79 5,619.79 5,619.79 5,619.79 75,456.53


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 29.50 439.29 39.54 478.83




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000416990

00416990

Docente Nombrado

IV - 40

Proceso N§ 2630

VACCARO TAPIA EVA CECILIA


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 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 5,862.96

Febrero 10.16 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 5,862.96

Marzo 10.16 47.05 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 5,862.96

Abril 10.16 47.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 5,956.11

Mayo 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 369.17 390.17 424.67 454.67 474.17 474.17 474.17 474.17 474.17 6,094.15

Junio 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 369.17 390.17 424.67 454.67 474.17 474.17 474.17 474.17 474.17 6,094.15

Julio 10.16 68.05 98.95 136.15 136.15 181.72 237.89 300.14 300.14 300.14 315.13 369.17 390.17 424.67 454.67 474.17 474.17 474.17 474.17 474.17 6,094.15

Agosto 28.16 68.05 98.95 136.15 136.15 237.89 237.89 300.14 300.14 300.14 315.13 369.17 403.67 433.67 454.67 474.17 474.17 474.17 474.17 474.17 6,190.82

Setiembre 28.16 68.05 98.95 136.15 136.15 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 474.17 6,225.31

Octubre 28.16 68.05 136.15 136.15 136.15 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 474.17 6,262.51

Noviembre 6.08 28.16 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 474.17 6,314.16

Diciembre 6.08 28.16 68.05 136.15 136.15 181.72 237.89 237.89 300.14 300.14 315.13 315.13 369.17 403.67 433.67 474.17 474.17 474.17 474.17 474.17 474.17 6,314.16

Usuario 12.16 211.92 732.60 1,206.30 1,633.80 1,724.94 2,461.49 2,854.68 3,414.93 3,601.68 3,661.64 3,781.56 4,213.88 4,665.54 5,057.04 5,450.04 5,690.04 5,690.04 5,690.04 5,690.04 5,690.04 73,134.40

Essalud 1.09 19.07 65.93 108.57 147.04 155.24 221.53 256.92 307.34 324.15 329.55 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 340.34 5,565.03

TOTAL 13.25 230.99 798.53 1,314.87 1,780.84 1,880.18 2,683.02 3,111.60 3,722.27 3,925.83 3,991.19 4,121.90 4,554.22 5,005.88 5,397.38 5,790.38 6,030.38 6,030.38 6,030.38 6,030.38 6,030.38 78,699.43


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

413.90 27.43 31.82 36.92 35.90 474.17 42.68 516.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408618

00408618

Docente Nombrado

IV - 24

Proceso N§ 2827

VARGAS ALAY VICTORIA MAXIMA


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 68.04 136.14 141.01 188.14 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 5,753.84

Febrero 10.16 47.04 68.04 136.14 141.01 188.14 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 5,753.84

Marzo 10.16 47.04 68.04 136.14 141.01 188.14 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 5,753.84

Abril 10.16 47.04 98.94 136.14 141.01 188.14 246.12 310.46 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 5,849.08

Mayo 10.16 68.04 98.94 136.14 141.01 188.14 246.12 310.46 310.46 310.46 325.45 355.45 379.70 414.20 434.75 445.48 445.48 445.48 445.48 445.48 5,956.88

Junio 10.16 68.04 98.94 136.14 141.01 188.14 246.12 310.46 310.46 310.46 325.45 355.45 379.70 414.20 434.75 445.48 445.48 445.48 445.48 445.48 5,956.88

Julio 10.16 68.04 98.94 136.14 141.01 188.14 246.12 310.46 310.46 310.46 325.45 355.45 379.70 414.20 434.75 445.48 445.48 445.48 445.48 445.48 5,956.88

Agosto 28.16 68.04 98.94 141.01 141.01 246.12 246.12 310.46 310.46 310.46 325.45 355.45 393.20 423.20 434.75 445.48 445.48 445.48 445.48 445.48 6,060.23

Setiembre 28.16 68.04 98.94 141.01 141.01 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 445.48 6,085.95

Octubre 28.16 68.04 136.14 141.01 141.01 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 445.48 6,123.15

Noviembre 6.08 28.16 68.04 136.14 141.01 188.14 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 445.48 6,176.36

Diciembre 6.08 28.16 68.04 136.14 141.01 188.14 246.12 246.12 310.46 310.46 325.45 325.45 355.45 393.20 423.20 445.48 445.48 445.48 445.48 445.48 445.48 6,176.36

Usuario 12.16 211.92 732.48 1,206.18 1,658.03 1,786.38 2,547.58 2,953.44 3,532.50 3,725.52 3,785.48 3,905.40 4,145.40 4,526.90 4,931.40 5,213.72 5,345.76 5,345.76 5,345.76 5,345.76 5,345.76 71,603.29

Essalud 1.09 19.07 65.92 108.56 149.22 160.77 229.28 265.81 317.93 335.30 340.69 351.49 351.49 351.49 351.49 351.49 351.49 351.49 351.49 351.49 351.49 5,534.88

TOTAL 13.25 230.99 798.40 1,314.74 1,807.25 1,947.15 2,776.86 3,219.25 3,850.43 4,060.82 4,126.17 4,256.89 4,496.89 4,878.39 5,282.89 5,565.21 5,697.25 5,697.25 5,697.25 5,697.25 5,697.25 77,138.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.92 26.40 30.63 35.53 33.00 445.48 40.09 485.57




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000476751

00476751

Docente Nombrado

III - 24

Proceso N§ 2404

VARGAS ALE MARTA LIRIA


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 47.04 68.04 136.14 140.76 187.82 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 5,694.31

Febrero 10.37 47.04 68.04 136.14 140.76 187.82 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 5,694.31

Marzo 10.37 47.04 68.04 136.14 140.76 187.82 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 5,694.31

Abril 10.37 47.04 98.94 136.14 140.76 187.82 242.40 305.72 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 5,788.53

Mayo 10.37 68.04 98.94 136.14 140.76 187.82 242.40 305.72 305.72 305.72 323.50 353.50 374.50 409.00 429.56 440.28 440.28 440.28 440.28 440.28 5,893.09

Junio 10.37 68.04 98.94 136.14 187.82 242.40 305.72 305.72 305.72 323.50 353.50 374.50 409.00 429.56 440.28 440.28 440.28 440.28 440.28 5,752.33

Julio 10.37 68.04 98.94 136.14 140.76 187.82 242.40 305.72 305.72 305.72 323.50 353.50 374.50 409.00 429.56 440.28 440.28 440.28 440.28 440.28 5,893.09

Agosto 28.37 68.04 98.94 140.76 140.76 242.40 242.40 305.72 305.72 305.72 323.50 353.50 388.00 418.00 429.56 440.28 440.28 440.28 440.28 440.28 5,992.79

Setiembre 28.37 68.04 98.94 140.76 140.76 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 440.28 6,021.29

Octubre 28.37 68.04 136.14 140.76 140.76 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 440.28 6,058.49

Noviembre 6.08 28.37 68.04 136.14 140.76 187.82 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 440.28 6,111.63

Diciembre 6.08 28.37 68.04 136.14 140.76 187.82 242.40 242.40 305.72 305.72 323.50 323.50 353.50 388.00 418.00 440.28 440.28 440.28 440.28 440.28 440.28 6,111.63

Usuario 12.16 214.44 732.48 1,206.18 1,656.78 1,642.48 2,526.74 2,908.80 3,478.68 3,668.64 3,739.76 3,882.00 4,122.00 4,477.50 4,869.00 5,151.36 5,283.36 5,283.36 5,283.36 5,283.36 5,283.36 70,705.80

Essalud 1.09 19.30 65.92 108.56 149.11 147.82 227.41 261.79 313.08 330.18 336.58 349.38 349.38 349.38 349.38 349.38 349.38 349.38 349.38 349.38 349.38 5,455.05

TOTAL 13.25 233.74 798.40 1,314.74 1,805.89 1,790.30 2,754.15 3,170.59 3,791.76 3,998.82 4,076.34 4,231.38 4,471.38 4,826.88 5,218.38 5,500.74 5,632.74 5,632.74 5,632.74 5,632.74 5,632.74 76,160.85


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.62 25.84 29.97 34.76 30.91 440.28 39.63 479.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483393

00483393

Docente Nombrado

III - 24

Proceso N§ 2407

VARGAS GARCIA PEDRO GREGORIO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 137.05 148.64 198.47 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 5,924.39

Febrero 10.16 47.04 68.04 137.05 148.64 198.47 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 5,924.39

Marzo 10.16 47.04 68.04 137.05 148.64 198.47 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 5,924.39

Abril 10.16 47.04 98.95 137.05 148.64 198.47 256.26 323.31 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 6,022.35

Mayo 10.16 68.04 98.95 137.05 148.64 198.47 256.26 323.31 323.31 323.31 338.30 368.30 389.30 423.80 444.35 455.07 455.07 455.07 455.07 455.07 6,126.90

Junio 10.16 68.04 98.95 137.05 148.64 198.47 256.26 323.31 323.31 323.31 338.30 368.30 389.30 423.80 444.35 455.07 455.07 455.07 455.07 455.07 6,126.90

Julio 10.16 68.04 98.95 137.05 148.64 198.47 256.26 323.31 323.31 323.31 338.30 368.30 389.30 423.80 444.35 455.07 455.07 455.07 455.07 455.07 6,126.90

Agosto 28.16 68.04 98.95 148.64 148.64 256.26 256.26 323.31 323.31 323.31 338.30 368.30 402.80 432.80 444.35 455.07 455.07 455.07 455.07 455.07 6,236.78

Setiembre 28.16 68.04 98.95 148.64 148.64 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 455.07 6,262.49

Octubre 28.16 68.04 137.05 148.64 148.64 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 455.07 6,300.59

Noviembre 6.08 28.16 68.04 137.05 148.64 198.47 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 455.07 6,356.50

Diciembre 6.08 28.16 68.04 137.05 148.64 198.47 256.26 256.26 323.31 323.31 338.30 338.30 368.30 402.80 432.80 455.07 455.07 455.07 455.07 455.07 455.07 6,356.50

Usuario 12.16 211.92 732.48 1,208.97 1,702.55 1,883.34 2,670.59 3,075.12 3,678.57 3,879.72 3,939.68 4,059.60 4,299.60 4,655.10 5,046.60 5,328.88 5,460.84 5,460.84 5,460.84 5,460.84 5,460.84 73,689.08

Essalud 1.09 19.07 65.92 108.81 153.23 169.50 240.35 276.76 331.07 349.17 354.57 365.36 365.36 365.36 365.36 365.36 365.36 365.36 365.36 365.36 365.36 5,723.46

TOTAL 13.25 230.99 798.40 1,317.78 1,855.78 2,052.84 2,910.94 3,351.88 4,009.64 4,228.89 4,294.25 4,424.96 4,664.96 5,020.46 5,411.96 5,694.24 5,826.20 5,826.20 5,826.20 5,826.20 5,826.20 79,412.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.50 26.95 31.26 36.27 30.91 455.07 40.96 496.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471965

00471965

Docente Nombrado

IV - 24

Proceso N§ 2498

VARGAS SANCHEZ RELLA MARINA


JEFE LABORATORIO

02/1991 - 11/2010

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

Enero 13.87 56.53 81.03 160.77 174.78 232.57 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 6,439.39

Febrero 2.82 13.87 56.53 81.03 160.77 174.78 232.57 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 6,442.21

Marzo 2.82 13.87 56.53 81.03 160.77 174.78 232.57 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 6,442.21

Abril 2.82 13.87 56.53 117.37 160.77 174.78 232.57 299.62 377.39 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 6,556.32

Mayo 2.82 13.87 81.03 117.37 160.77 174.78 232.57 299.62 377.39 377.39 377.39 400.04 435.04 459.54 499.79 523.77 536.28 536.28 536.28 536.28 6,678.30

Junio 2.82 13.87 81.03 117.37 160.77 174.78 232.57 299.62 377.39 377.39 377.39 400.04 435.04 459.54 499.79 523.77 536.28 536.28 536.28 536.28 6,678.30

Julio 2.82 13.87 81.03 117.37 160.77 174.78 232.57 299.62 377.39 377.39 377.39 400.04 435.04 459.54 499.79 523.77 536.28 536.28 536.28 536.28 6,678.30

Agosto 2.82 34.86 81.03 117.37 174.78 174.78 299.62 299.62 377.39 377.39 377.39 400.04 435.04 475.29 510.29 523.77 536.28 536.28 536.28 536.28 6,806.60

Setiembre 2.82 34.86 81.03 117.37 174.78 174.78 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 536.28 6,841.76

Octubre 2.82 34.86 81.03 160.77 174.78 174.78 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 536.28 6,885.16

Noviembre 8.86 34.86 81.03 160.77 174.78 232.57 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 536.28 6,948.99

Diciembre 8.86 34.86 81.03 160.77 174.78 232.57 299.62 299.62 377.39 377.39 400.04 400.04 435.04 475.29 510.29 536.28 536.28 536.28 536.28 6,412.71

Usuario 43.10 271.39 874.36 1,429.62 1,999.29 2,212.94 3,126.09 3,595.44 4,295.37 4,528.68 4,619.28 4,800.48 5,080.48 5,495.23 5,951.98 6,281.36 6,435.36 6,435.36 6,435.36 5,899.08 79,810.25

Essalud 3.88 24.43 78.69 128.67 179.94 199.16 281.35 323.59 386.58 407.58 415.74 432.04 432.04 432.04 432.04 432.04 432.04 432.04 432.04 432.04 6,281.47

TOTAL 46.98 295.82 953.05 1,558.29 2,179.23 2,412.10 3,407.44 3,919.03 4,681.95 4,936.26 5,035.02 5,232.52 5,512.52 5,927.27 6,384.02 6,713.40 6,867.40 6,867.40 6,867.40 6,331.12 86,091.72




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431183

00431183

Docente Nombrado

II - 24

Proceso N§ 2838

VASQUEZ TANTA HERWIN WALTER


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 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,154.27

Febrero 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,154.27

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 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 5,559.58

Mayo 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 5,664.13

Junio 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 5,664.13

Julio 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 5,664.13

Agosto 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 5,738.66

Setiembre 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 5,766.91

Octubre 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 5,803.51

Noviembre 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 5,848.36

Diciembre 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 5,848.36

Usuario 582.36 988.56 1,208.16 1,297.86 2,051.05 2,311.20 2,854.35 2,914.70 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 64,953.38

Essalud 52.41 88.97 108.73 116.81 184.59 208.01 256.89 262.32 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,936.93

TOTAL 634.77 1,077.53 1,316.89 1,414.67 2,235.64 2,519.21 3,111.24 3,177.02 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 69,890.31


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 :

1000475011

00475011

Docente Nombrado

IV - 24

Proceso N§ 2505

VELEZ VELEZ DIANA MERCEDES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,743.99

Febrero 10.16 47.04 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,743.99

Marzo 10.16 47.04 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,743.99

Abril 10.16 47.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,839.10

Mayo 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.90

Junio 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.90

Julio 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.90

Agosto 28.16 68.04 98.94 140.69 140.69 245.58 245.58 309.79 309.79 309.79 324.78 354.78 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,049.80

Setiembre 28.16 68.04 98.94 140.69 140.69 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,075.52

Octubre 28.16 68.04 136.14 140.69 140.69 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,112.72

Noviembre 6.08 28.16 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.84

Diciembre 6.08 28.16 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.84

Usuario 12.16 211.92 732.48 1,206.18 1,656.43 1,782.36 2,542.01 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,137.36 4,518.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,481.49

Essalud 1.09 19.07 65.92 108.56 149.08 160.41 228.78 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,523.98

TOTAL 13.25 230.99 798.40 1,314.74 1,805.51 1,942.77 2,770.79 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,488.12 4,869.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,005.47


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000505898

00505898

Docente Nombrado

IV - 24

Proceso N§ 2460

VICENTE MELCHOR ELSA INOCENCIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,747.25

Febrero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,747.25

Marzo 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,747.25

Abril 10.16 47.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,842.36

Mayo 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 358.03 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,950.16

Junio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 358.03 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,950.16

Julio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 358.03 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,950.16

Agosto 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 309.79 324.78 358.03 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,053.07

Setiembre 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,078.79

Octubre 28.16 68.04 136.14 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,115.99

Noviembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,169.10

Diciembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 358.03 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,169.10

Usuario 12.16 211.92 732.48 1,206.18 1,656.48 1,782.46 2,542.01 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,163.36 4,531.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,520.64

Essalud 1.09 19.07 65.92 108.56 149.08 160.42 228.78 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,527.46

TOTAL 13.25 230.99 798.40 1,314.74 1,805.56 1,942.88 2,770.79 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,514.12 4,882.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,048.10


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010017602

10017602

Docente Nombrado

III - 24

Proceso N§ 2803

VILDOSO FLORES PATRICIA 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 9.47 46.04 67.04 134.24 138.88 185.21 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 5,660.86

Febrero 9.47 46.04 67.04 134.24 138.88 185.21 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 5,660.86

Marzo 9.47 46.04 67.04 134.24 138.88 185.21 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 5,660.86

Abril 9.47 46.04 97.64 134.24 138.88 185.21 240.90 303.84 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 5,754.40

Mayo 9.47 67.04 97.64 134.24 138.88 185.21 240.90 303.84 303.84 303.84 318.82 348.82 374.02 408.52 429.07 439.80 439.80 439.80 439.80 439.80 5,863.15

Junio 9.47 67.04 97.64 134.24 138.88 185.21 240.90 303.84 303.84 303.84 318.82 348.82 374.02 408.52 429.07 439.80 439.80 439.80 439.80 439.80 5,863.15

Julio 9.47 67.04 97.64 134.24 138.88 185.21 240.90 303.84 303.84 303.84 318.82 348.82 374.02 408.52 429.07 439.80 439.80 439.80 439.80 439.80 5,863.15

Agosto 27.47 67.04 97.64 138.88 138.88 240.90 240.90 303.84 303.84 303.84 318.82 348.82 387.52 417.52 429.07 439.80 439.80 439.80 439.80 439.80 5,963.98

Setiembre 27.47 67.04 97.64 138.88 138.88 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 439.80 5,989.69

Octubre 27.47 67.04 134.24 138.88 138.88 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 439.80 6,026.29

Noviembre 5.18 27.47 67.04 134.24 138.88 185.21 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 5,638.00

Diciembre 5.18 27.47 67.04 134.24 138.88 185.21 240.90 240.90 303.84 303.84 318.82 318.82 348.82 387.52 417.52 439.80 439.80 439.80 439.80 439.80 439.80 6,077.80

Usuario 10.36 203.64 720.48 1,189.68 1,634.08 1,759.22 2,500.97 2,890.80 3,457.26 3,646.08 3,706.00 3,825.84 4,065.84 4,454.94 4,863.24 5,145.56 4,837.80 5,277.60 5,277.60 5,277.60 5,277.60 70,022.19

Essalud 0.93 18.33 64.84 107.07 147.07 158.33 225.09 260.17 311.15 328.15 333.54 344.33 344.33 344.33 344.33 344.33 344.33 344.33 344.33 344.33 344.33 5,403.40

TOTAL 11.29 221.97 785.32 1,296.75 1,781.15 1,917.55 2,726.06 3,150.97 3,768.41 3,974.23 4,039.54 4,170.17 4,410.17 4,799.27 5,207.57 5,489.89 5,182.13 5,621.93 5,621.93 5,621.93 5,621.93 75,425.59


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.23 25.69 29.80 34.57 29.50 439.80 39.58 479.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000400472

00400472

Docente Nombrado

V - 40

Proceso N§ 2550

YUFRA REJAS VICTOR HERNAN


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 12.64 51.34 72.34 151.54 151.54 202.87 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 6,158.65

Febrero 12.64 51.34 72.34 151.54 151.54 202.87 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 5,677.19

Marzo 12.64 51.34 72.34 151.54 151.54 202.87 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 6,158.65

Abril 12.64 51.34 108.34 151.54 151.54 202.87 262.41 331.48 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 6,263.72

Mayo 12.64 72.34 108.34 151.54 151.54 202.87 262.41 331.48 331.48 331.48 346.46 376.46 397.46 431.96 461.96 481.46 481.46 481.46 481.46 481.46 6,377.72

Junio 12.64 72.34 108.34 151.54 151.54 202.87 262.41 331.48 331.48 331.48 346.46 376.46 397.46 431.96 461.96 481.46 481.46 481.46 481.46 5,896.26

Julio 12.64 72.34 108.34 151.54 151.54 202.87 262.41 331.48 331.48 331.48 346.46 376.46 397.46 431.96 461.96 481.46 481.46 481.46 481.46 481.46 6,377.72

Agosto 30.64 72.34 108.34 151.54 151.54 262.41 262.41 331.48 331.48 331.48 346.46 376.46 410.96 440.96 461.96 481.46 481.46 481.46 481.46 481.46 6,477.76

Setiembre 30.64 72.34 108.34 151.54 151.54 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 481.46 6,512.24

Octubre 30.64 72.34 151.54 151.54 151.54 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 481.46 6,555.44

Noviembre 5.17 30.64 72.34 151.54 151.54 202.87 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 481.46 6,611.94

Diciembre 5.17 30.64 72.34 151.54 151.54 202.87 262.41 262.41 331.48 331.48 346.46 346.46 376.46 410.96 440.96 481.46 481.46 481.46 481.46 481.46 481.46 6,611.94

Usuario 10.34 241.68 784.08 1,321.68 1,818.48 1,921.14 2,732.14 3,148.92 3,770.55 3,977.76 4,037.68 4,157.52 4,397.52 4,753.02 5,144.52 5,537.52 5,777.52 5,296.06 5,296.06 5,777.52 5,777.52 75,679.23

Essalud 0.93 21.75 70.57 118.95 163.66 172.90 245.89 283.40 339.35 358.00 363.39 374.18 374.18 374.18 374.18 374.18 374.18 374.18 374.18 374.18 374.18 5,818.08

TOTAL 11.27 263.43 854.65 1,440.63 1,982.14 2,094.04 2,978.03 3,432.32 4,109.90 4,335.76 4,401.07 4,531.70 4,771.70 5,127.20 5,518.70 5,911.70 6,151.70 5,670.24 5,670.24 6,151.70 6,151.70 81,497.31


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

421.37 28.23 32.75 37.99 38.88 481.46 43.33 524.79




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000474179

00474179

Docente Nombrado

III - 24

Proceso N§ 2427

ÑAÑEZ DE REJAS HILDA


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 67.94 135.14 139.57 187.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,677.88

Febrero 10.37 46.94 67.94 135.14 139.57 187.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,677.88

Marzo 10.37 46.94 67.94 135.14 139.57 187.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,677.88

Abril 10.37 46.94 98.54 135.14 139.57 187.57 242.08 305.32 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,771.72

Mayo 10.37 67.94 98.54 135.14 139.57 187.57 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,879.07

Junio 10.37 67.94 98.54 135.14 139.57 187.57 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,879.07

Julio 10.37 67.94 98.54 135.14 139.57 187.57 242.08 305.32 305.32 305.32 320.31 350.31 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,879.07

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 67.94 135.14 139.57 187.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,094.90

Diciembre 6.08 28.37 67.94 135.14 139.57 187.57 242.08 242.08 305.32 305.32 320.31 320.31 350.31 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,094.90

Usuario 12.16 214.44 731.28 1,200.48 1,643.83 1,770.84 2,523.39 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 70,655.92

Essalud 1.09 19.30 65.82 108.04 147.94 159.38 227.11 261.45 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,450.23

TOTAL 13.25 233.74 797.10 1,308.52 1,791.77 1,930.22 2,750.50 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 76,106.15


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 :

8000076831

00508113

Docente Nombrado

II - 24

Proceso N§ 3424

ARIAS ROSPIGLIOSI CLOTILDE OLIVIA

IE. GUILLERMO AUZA ARCE

PROF. POR HORA

02/1991 - 12/2011

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

Enero 140.12 186.96 186.96 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 4,954.57

Febrero 140.12 186.96 186.96 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 4,954.57

Marzo 186.96 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 4,336.02

Abril 140.12 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 4,580.65

Mayo 140.12 291.47 291.47 291.47 306.45 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 4,958.20

Junio 134.24 140.12 291.47 291.47 291.47 306.45 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,092.44

Julio 134.24 140.12 291.47 291.47 291.47 306.45 338.98 359.98 394.48 415.03 425.75 425.75 425.75 425.75 425.75 5,092.44

Agosto 140.12 140.12 291.47 291.47 291.47 306.45 338.98 373.48 403.48 415.03 425.75 425.75 425.75 425.75 425.75 5,120.82

Setiembre 140.12 140.12 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,146.52

Octubre 140.12 140.12 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,146.52

Noviembre 140.12 186.96 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,193.36

Diciembre 140.12 186.96 291.47 291.47 306.45 306.45 338.98 373.48 403.48 425.75 425.75 425.75 425.75 425.75 425.75 5,193.36

Usuario 969.08 1,635.00 373.92 3,184.11 3,497.64 2,974.62 3,677.40 3,937.64 4,303.26 4,694.76 4,977.04 5,109.00 5,109.00 5,109.00 5,109.00 5,109.00 59,769.47

Essalud 87.22 147.15 33.65 286.57 314.79 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,470.56

TOTAL 1,056.30 1,782.15 407.57 3,470.68 3,812.43 3,242.34 4,008.37 4,268.61 4,634.23 5,025.73 5,308.01 5,439.97 5,439.97 5,439.97 5,439.97 5,439.97 64,240.03


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 :

1000495134

00495134

Docente Nombrado

II - 24

Proceso N§ 3433

CALLO VENTURA MERY SUSANA


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 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,291.80

Febrero 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,291.80

Marzo 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,156.66

Abril 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,291.80

Mayo 135.14 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,669.86

Junio 135.14 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,669.86

Julio 135.14 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,669.86

Agosto 135.14 293.38 293.38 308.36 338.36 372.86 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,692.36

Setiembre 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,718.07

Octubre 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,718.07

Noviembre 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,718.07

Diciembre 135.14 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,718.07

Usuario 1,216.26 270.28 2,347.04 3,580.48 3,700.32 3,940.32 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 54,606.28

Essalud 109.46 24.33 211.23 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,005.16

TOTAL 1,325.72 294.61 2,558.27 3,902.72 4,033.35 4,273.35 4,628.85 5,029.39 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 58,611.44


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 :

1000400550

00400550

Docente Nombrado

III - 24

Proceso N§ 3414

CHAMBE COHAILA DORA INES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,667.52

Febrero 9.47 46.04 67.04 134.24 138.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,667.52

Marzo 9.47 46.04 67.04 134.24 138.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,667.52

Abril 9.47 46.04 97.64 134.24 138.64 186.33 240.50 303.33 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,760.95

Mayo 9.47 67.04 97.64 134.24 138.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,865.50

Junio 9.47 67.04 97.64 134.24 138.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,865.50

Julio 9.47 67.04 97.64 134.24 138.64 186.33 240.50 303.33 303.33 303.33 322.52 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,865.50

Agosto 27.47 67.04 97.64 138.64 138.64 240.50 240.50 303.33 303.33 303.33 322.52 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,964.57

Setiembre 27.47 67.04 97.64 138.64 138.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,994.49

Octubre 27.47 67.04 134.24 138.64 138.64 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,031.09

Noviembre 5.18 27.47 67.04 134.24 138.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,083.96

Diciembre 5.18 27.47 67.04 134.24 138.64 186.33 240.50 240.50 303.33 303.33 322.52 322.52 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,083.96

Usuario 10.36 203.64 720.48 1,189.68 1,632.88 1,759.06 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 70,518.08

Essalud 0.93 18.33 64.84 107.07 146.96 158.32 225.61 259.74 310.63 327.60 334.50 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 348.32 5,438.02

TOTAL 11.29 221.97 785.32 1,296.75 1,779.84 1,917.38 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 75,956.10


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 :

1000421786

00421786

Docente Nombrado

II - 24

Proceso N§ 3422

CONDORI CHIPANA FELIPA TEOFILA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 5,497.77

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 5,497.77

Marzo 10.37 46.94 67.94 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 5,497.77

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 5,590.22

Mayo 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,616.46

Junio 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,616.46

Julio 98.54 135.14 135.14 180.28 232.64 294.49 294.49 294.49 309.48 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,616.46

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 294.49 294.49 294.49 309.48 339.48 373.98 403.98 415.53 426.26 426.26 426.26 426.26 426.26 5,759.26

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,784.98

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,821.58

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,901.17

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 294.49 294.49 309.48 309.48 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,901.17

Usuario 12.16 98.22 527.46 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 3,348.33 3,533.88 3,593.84 3,713.76 3,953.76 4,309.26 4,700.76 4,983.08 5,115.12 5,115.12 5,115.12 5,115.12 5,115.12 68,101.07

Essalud 1.09 8.84 47.47 108.04 145.95 154.08 218.26 251.25 301.35 318.05 323.45 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 5,219.67

TOTAL 13.25 107.06 574.93 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,649.68 3,851.93 3,917.29 4,048.00 4,288.00 4,643.50 5,035.00 5,317.32 5,449.36 5,449.36 5,449.36 5,449.36 5,449.36 73,320.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.42 426.26 38.36 464.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490582

00490582

Docente Nombrado

III - 24

Proceso N§ 3415

ESPEJO CHAMBE ISABEL 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 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Febrero 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,527.94

Marzo 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,413.06

Abril 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 5,619.86

Mayo 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 5,727.21

Junio 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 5,727.21

Julio 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 5,727.21

Agosto 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 5,804.02

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Diciembre 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Usuario 113.48 684.34 1,132.54 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,706.97

Essalud 10.21 61.59 101.93 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,274.15

TOTAL 123.69 745.93 1,234.47 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 73,981.12


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 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000433734

00433734

Docente Nombrado

IV - 40

Proceso N§ 3413

ESPINOZA ACOSTA FIDELINA MARIA


SU-DIR.AREA F.T

02/1991 - 12/2011

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 82.37 161.82 175.56 233.61 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 7,314.50

Febrero 2.99 14.84 57.87 82.37 161.82 175.56 233.61 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 7,317.49

Marzo 2.99 14.84 57.87 82.37 161.82 175.56 233.61 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 7,317.49

Abril 2.99 14.84 57.87 118.42 161.82 175.56 233.61 305.00 384.22 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 7,432.76

Mayo 2.99 14.84 82.37 118.42 161.82 175.56 233.61 305.00 384.22 384.22 384.22 401.70 459.64 484.35 524.60 559.60 582.35 582.35 582.35 582.35 582.35 7,588.91

Junio 2.99 14.84 82.37 118.42 161.82 175.56 233.61 305.00 384.22 384.22 384.22 401.70 459.64 484.35 524.60 559.60 582.35 582.35 582.35 582.35 582.35 7,588.91

Julio 2.99 14.84 82.37 118.42 161.82 175.56 233.61 305.00 384.22 384.22 384.22 401.70 459.64 484.35 524.60 559.60 582.35 582.35 582.35 582.35 582.35 7,588.91

Agosto 2.99 35.84 82.37 118.42 175.56 175.56 305.00 305.00 384.22 384.22 384.22 401.70 459.64 500.10 535.10 559.60 582.35 582.35 582.35 582.35 582.35 7,721.29

Setiembre 2.99 35.84 82.37 118.42 175.56 175.56 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 582.35 7,761.52

Octubre 2.99 35.84 82.37 161.82 175.56 175.56 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 582.35 7,804.92

Noviembre 10.08 35.84 82.37 161.82 175.56 233.61 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 582.35 7,870.06

Diciembre 10.08 35.84 82.37 161.82 175.56 233.61 305.00 305.00 384.22 384.22 401.70 401.70 459.64 500.10 535.10 582.35 582.35 582.35 582.35 582.35 582.35 7,870.06

Usuario 47.07 283.08 890.44 1,443.09 2,010.54 2,222.82 3,160.27 3,660.00 4,372.98 4,610.64 4,680.56 4,820.40 5,283.92 5,792.11 6,249.70 6,708.20 6,988.20 6,988.20 6,988.20 6,988.20 6,988.20 91,176.82

Essalud 4.24 25.48 80.14 129.88 180.95 200.05 284.42 329.40 393.57 414.96 421.25 433.84 433.84 433.84 433.84 433.84 433.84 433.84 433.84 433.84 433.84 7,019.41

TOTAL 51.31 308.56 970.58 1,572.97 2,191.49 2,422.87 3,444.69 3,989.40 4,766.55 5,025.60 5,101.81 5,254.24 5,717.76 6,225.95 6,683.54 7,142.04 7,422.04 7,422.04 7,422.04 7,422.04 7,422.04 98,196.23


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

504.32 34.20 39.68 46.03 41.88 582.35 52.41 634.76




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000452234

00452234

Docente Nombrado

III - 24

Proceso N§ 3421

HERRERA CHURA AVENILDA EUFEMIA


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 67.94 135.14 146.51 195.29 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 5,892.66

Febrero 10.37 46.94 67.94 135.14 146.51 195.29 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 5,892.66

Marzo 46.94 67.94 135.14 146.51 195.29 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 5,882.29

Abril 10.37 46.94 98.54 135.14 146.51 195.29 253.82 320.04 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 5,989.48

Mayo 10.37 67.94 98.54 135.14 146.51 195.29 253.82 320.04 320.04 320.04 335.03 365.03 388.83 423.33 443.88 454.60 454.60 454.60 454.60 454.60 6,096.83

Junio 10.37 67.94 98.54 135.14 146.51 195.29 253.82 320.04 320.04 320.04 335.03 365.03 388.83 423.33 443.88 454.60 454.60 454.60 454.60 454.60 6,096.83

Julio 10.37 67.94 98.54 135.14 146.51 195.29 253.82 320.04 320.04 320.04 335.03 365.03 388.83 423.33 443.88 454.60 454.60 454.60 454.60 454.60 6,096.83

Agosto 28.37 67.94 98.54 146.51 146.51 253.82 253.82 320.04 320.04 320.04 335.03 365.03 402.33 432.33 443.88 454.60 454.60 454.60 454.60 454.60 6,207.23

Setiembre 28.37 67.94 98.54 146.51 146.51 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 454.60 6,232.94

Octubre 28.37 67.94 135.14 146.51 146.51 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 454.60 6,269.54

Noviembre 6.08 28.37 67.94 135.14 146.51 195.29 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 454.60 6,324.40

Diciembre 6.08 28.37 67.94 135.14 146.51 195.29 253.82 253.82 320.04 320.04 335.03 335.03 365.03 402.33 432.33 454.60 454.60 454.60 454.60 454.60 454.60 6,324.40

Usuario 12.16 204.07 731.28 1,200.48 1,678.53 1,855.68 2,636.13 3,045.84 3,641.82 3,840.48 3,900.44 4,020.36 4,260.36 4,638.26 5,040.96 5,323.24 5,455.20 5,455.20 5,455.20 5,455.20 5,455.20 73,306.09

Essalud 1.09 18.37 65.82 108.04 151.07 167.01 237.25 274.13 327.76 345.64 351.04 361.83 361.83 361.83 361.83 361.83 361.83 361.83 361.83 361.83 361.83 5,688.01

TOTAL 13.25 222.44 797.10 1,308.52 1,829.60 2,022.69 2,873.38 3,319.97 3,969.58 4,186.12 4,251.48 4,382.19 4,622.19 5,000.09 5,402.79 5,685.07 5,817.03 5,817.03 5,817.03 5,817.03 5,817.03 78,994.10


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.16 26.92 31.22 36.22 30.91 454.60 40.91 495.52




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077749

00411570

Docente Nombrado

III - 24

Proceso N§ 3446

MAMANI ESPINOZA LUZ 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 10.37 47.04 68.04 136.14 140.58 187.57 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,688.47

Febrero 10.37 47.04 68.04 136.14 140.58 187.57 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,688.47

Marzo 10.37 47.04 68.04 136.14 140.58 187.57 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,688.47

Abril 10.37 136.14 140.58 187.57 242.08 305.32 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 5,196.75

Mayo 10.37 136.14 140.58 187.57 242.08 305.32 305.32 305.32 323.10 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 5,280.31

Junio 10.37 136.14 140.58 187.57 242.08 305.32 305.32 305.32 323.10 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 5,280.31

Julio 10.37 136.14 140.58 187.57 242.08 305.32 305.32 305.32 323.10 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 5,280.31

Agosto 28.37 140.58 140.58 242.08 242.08 305.32 305.32 305.32 323.10 353.11 387.61 417.61 429.16 439.88 439.88 439.88 439.88 5,379.76

Setiembre 28.37 140.58 140.58 242.08 242.08 305.32 305.32 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,085.16

Octubre 28.37 136.14 140.58 140.58 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,544.40

Noviembre 6.08 28.37 136.14 140.58 187.57 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,597.47

Diciembre 6.08 28.37 68.04 136.14 140.58 187.57 242.08 242.08 305.32 305.32 323.10 323.10 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,665.51

Usuario 12.16 214.44 209.16 612.54 1,655.88 1,780.94 2,523.39 2,904.96 3,474.12 3,663.84 3,411.86 3,877.20 4,117.28 4,472.82 4,864.32 5,146.60 5,278.56 5,278.56 5,278.56 1,319.64 5,278.56 65,375.39

Essalud 1.09 19.30 18.82 55.13 149.03 160.28 227.11 261.45 312.67 329.75 307.07 348.95 348.95 348.95 348.95 348.95 348.95 348.95 348.95 348.95 348.95 5,069.54

TOTAL 13.25 233.74 227.98 667.67 1,804.91 1,941.22 2,750.50 3,166.41 3,786.79 3,993.59 3,718.93 4,226.15 4,466.23 4,821.77 5,213.27 5,495.55 5,627.51 5,627.51 5,627.51 1,668.59 5,627.51 70,444.93


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 :

1000442470

00442470

Docente Nombrado

II - 24

Proceso N§ 3423

PEREZ QUISPE JUANA BEATRIZ


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 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,473.02

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,473.02

Marzo 179.09 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,559.40

Abril 9.47 46.04 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,332.09

Mayo 9.47 67.04 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,573.42

Junio 9.47 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 5,671.06

Julio 9.47 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 5,671.06

Agosto 27.47 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 5,763.59

Setiembre 27.47 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 5,789.30

Octubre 27.47 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 5,825.90

Noviembre 5.18 27.47 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 5,875.93

Diciembre 5.18 27.47 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 5,875.93

Usuario 10.36 194.17 674.44 927.36 1,342.40 1,566.34 2,409.23 2,542.32 3,316.59 3,497.64 3,266.09 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 66,883.72

Essalud 0.93 17.48 60.70 83.46 120.82 140.97 216.83 228.81 298.49 314.79 293.95 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,110.59

TOTAL 11.29 211.65 735.14 1,010.82 1,463.22 1,707.31 2,626.06 2,771.13 3,615.08 3,812.43 3,560.04 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 71,994.31


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 :

1000493239

00493239

Docente Nombrado

III - 24

Proceso N§ 3419

REYNA SANCHEZ DORA DEL ROSARIO


ESPECIALISTA EN EDUCACION

02/1991 - 06/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 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 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 4,907.98

Abril 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 5,147.42

Mayo 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 5,365.21

Junio 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 5,365.21

Julio 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 5,037.08

Agosto 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 5,111.61

Setiembre 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 5,139.86

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 5,176.46

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 5,221.31

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 5,221.31

Usuario 695.64 268.48 1,163.62 2,230.14 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 2,554.62 62,136.07

Essalud 62.61 24.16 104.73 200.71 249.61 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,746.46

TOTAL 758.25 292.64 1,268.35 2,430.85 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 2,888.33 66,882.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000424974

00424974

Docente Nombrado

III - 24

Proceso N§ 3428

RIOS LANCHIPA MARY ISABEL


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 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Febrero 9.47 46.04 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Marzo 9.47 46.04 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.50

Abril 9.47 46.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,624.44

Mayo 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.00

Junio 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.00

Julio 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 313.19 343.19 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.00

Agosto 27.47 67.04 98.04 135.24 135.24 233.06 233.06 294.00 294.00 294.00 313.19 343.19 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,822.03

Setiembre 27.47 67.04 98.04 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,851.94

Octubre 27.47 67.04 135.24 135.24 135.24 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,889.14

Noviembre 5.18 27.47 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.61

Diciembre 5.18 27.47 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 313.19 313.19 343.19 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.61

Usuario 10.36 203.64 720.48 1,195.08 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 4,353.86 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,851.27

Essalud 0.93 18.33 64.84 107.56 146.06 154.21 218.61 251.70 301.07 317.52 324.43 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 338.25 5,288.05

TOTAL 11.29 221.97 785.32 1,302.64 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 4,692.11 5,083.65 5,365.93 5,497.89 5,497.89 5,497.89 5,497.89 5,497.89 74,139.32


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 :

8000077341

00510895

Docente Nombrado

III - 24

Proceso N§ 3420

RIVERA MAQUERA NELY YOLANDA


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 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Febrero 10.37 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Marzo 10.37 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Abril 10.37 47.04 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 5,642.57

Mayo 10.37 68.04 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 5,747.12

Junio 10.37 68.04 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 5,747.12

Julio 10.37 68.04 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 5,747.12

Agosto 28.37 68.04 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 5,840.49

Setiembre 28.37 68.04 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 5,869.01

Octubre 28.37 68.04 136.14 136.14 136.14 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,906.21

Noviembre 6.08 28.37 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.87

Diciembre 6.08 28.37 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.87

Usuario 12.16 214.44 732.48 1,206.18 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 69,066.43

Essalud 1.09 19.30 65.92 108.56 147.03 155.24 220.05 253.36 303.03 319.58 325.99 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 5,306.39

TOTAL 13.25 233.74 798.40 1,314.74 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 74,372.82


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 :

1000441258

00441258

Docente Nombrado

III - 24

Proceso N§ 3426

SARDON MAMANI LIDIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.14 67.14 135.24 146.86 195.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 5,894.60

Febrero 9.47 46.14 67.14 135.24 146.86 195.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 5,894.60

Marzo 9.47 46.14 67.14 135.24 146.86 195.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 5,894.60

Abril 9.47 46.14 98.04 135.24 146.86 195.86 252.70 318.64 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 5,991.44

Mayo 9.47 67.14 98.04 135.24 146.86 195.86 252.70 318.64 318.64 318.64 337.83 367.83 388.83 423.34 443.89 454.61 454.61 454.61 454.61 454.61 6,096.00

Junio 9.47 67.14 98.04 135.24 146.86 195.86 252.70 318.64 318.64 318.64 337.83 367.83 388.83 423.34 443.89 454.61 454.61 454.61 454.61 454.61 6,096.00

Julio 9.47 67.14 98.04 135.24 146.86 195.86 252.70 318.64 318.64 318.64 337.83 367.83 388.83 423.34 443.89 454.61 454.61 454.61 454.61 454.61 6,096.00

Agosto 27.47 67.14 98.04 146.86 146.86 252.70 252.70 318.64 318.64 318.64 337.83 367.83 402.33 432.34 443.89 454.61 454.61 454.61 454.61 454.61 6,204.96

Setiembre 27.47 67.14 98.04 146.86 146.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 454.61 6,234.87

Octubre 27.47 67.14 135.24 146.86 146.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 454.61 6,272.07

Noviembre 5.18 27.47 67.14 135.24 146.86 195.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 454.61 6,326.25

Diciembre 5.18 27.47 67.14 135.24 146.86 195.86 252.70 252.70 318.64 318.64 337.83 337.83 367.83 402.33 432.34 454.61 454.61 454.61 454.61 454.61 454.61 6,326.25

Usuario 10.36 203.64 721.68 1,195.38 1,680.98 1,860.32 2,634.52 3,032.40 3,625.86 3,823.68 3,900.44 4,053.96 4,293.96 4,649.46 5,041.04 5,323.36 5,455.32 5,455.32 5,455.32 5,455.32 5,455.32 73,327.64

Essalud 0.93 18.33 64.95 107.58 151.29 167.43 237.11 272.92 326.33 344.13 351.04 364.86 364.86 364.86 364.86 364.86 364.86 364.86 364.86 364.86 364.86 5,691.03

TOTAL 11.29 221.97 786.63 1,302.96 1,832.27 2,027.75 2,871.63 3,305.32 3,952.19 4,167.81 4,251.48 4,418.82 4,658.82 5,014.32 5,405.90 5,688.22 5,820.18 5,820.18 5,820.18 5,820.18 5,820.18 79,018.67


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.13 26.81 31.10 36.08 29.50 454.61 40.91 495.53




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029551506

29551506

Docente Nombrado

II - 24

Proceso N§ 3432

SUCASAIRE VILCA JULIAN


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 67.04 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,329.26

Febrero 46.04 67.04 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,329.26

Marzo 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,081.94

Abril 9.47 46.04 179.09 231.12 291.47 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 5,197.80

Mayo 9.47 67.04 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,439.13

Junio 9.47 67.04 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,439.13

Julio 9.47 67.04 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,439.13

Agosto 27.47 67.04 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,531.66

Setiembre 27.47 67.04 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,557.36

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,825.84

Noviembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,870.69

Diciembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,870.69

Usuario 175.23 674.44 536.80 402.72 1,432.10 2,409.23 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 65,911.89

Essalud 15.77 60.70 48.31 36.24 128.89 216.83 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,023.18

TOTAL 191.00 735.14 585.11 438.96 1,560.99 2,626.06 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 70,935.07


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 :

1000409112

00409112

Docente Nombrado

II - 24

Proceso N§ 3418

TESILLO JIMENEZ MARCELINO JORGE


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 49.59 70.59 135.14 180.28 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,449.22

Febrero 10.37 49.59 70.59 135.14 180.28 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,449.22

Marzo 10.37 49.59 70.59 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 4,889.07

Abril 10.37 49.59 70.59 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 4,889.07

Mayo 10.37 70.59 70.59 244.73 308.74 308.74 323.73 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 4,979.39

Junio 10.37 70.59 70.59 244.73 308.74 308.74 323.73 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 4,979.39

Julio 10.37 70.59 70.59 244.73 308.74 308.74 323.73 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 4,979.39

Agosto 30.56 70.59 135.14 244.73 244.73 308.74 308.74 308.74 323.73 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,640.10

Setiembre 30.56 70.59 135.14 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,665.81

Octubre 30.56 70.59 135.14 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,665.81

Noviembre 6.08 30.56 70.59 135.14 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,671.89

Diciembre 6.08 30.56 70.59 135.14 244.73 244.73 308.74 308.74 323.73 323.73 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,671.89

Usuario 12.16 225.39 763.08 1,169.83 270.28 1,584.21 2,936.76 2,033.16 3,704.88 3,764.84 3,884.76 4,010.92 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 63,930.25

Essalud 1.09 20.29 68.68 105.28 24.33 142.58 264.31 182.98 333.44 338.84 349.63 349.63 349.63 349.63 349.63 349.63 349.63 349.63 349.63 349.63 4,844.55

TOTAL 13.25 245.68 831.76 1,275.11 294.61 1,726.79 3,201.07 2,216.14 4,038.32 4,103.68 4,234.39 4,360.55 4,659.13 5,050.63 5,332.91 5,464.87 5,464.87 5,464.87 5,464.87 5,464.87 68,774.80


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000434525

00434525

Docente Nombrado

III - 24

Proceso N§ 3430

VARGAS ALBINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Marzo 10.37 46.94 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,538.31

Abril 10.37 46.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,630.23

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 234.59 295.91 295.91 295.91 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,737.58

Agosto 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 295.91 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,832.39

Setiembre 28.37 67.94 98.54 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,858.11

Octubre 28.37 67.94 135.14 135.14 135.14 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,894.71

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,945.93

Usuario 12.16 214.44 731.28 1,200.48 1,621.68 1,711.96 2,434.91 2,815.08 3,366.96 3,550.92 3,610.88 3,730.80 3,970.80 4,348.70 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 68,934.97

Essalud 1.09 19.30 65.82 108.04 145.95 154.08 219.14 253.36 303.03 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,294.64

TOTAL 13.25 233.74 797.10 1,308.52 1,767.63 1,866.04 2,654.05 3,068.44 3,669.99 3,870.50 3,935.86 4,066.57 4,306.57 4,684.47 5,087.17 5,369.49 5,501.53 5,501.53 5,501.53 5,501.53 5,501.53 74,229.61


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 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 :

1002394756

02394756

Docente Nombrado

II - 24

Proceso N§ 3416

VARGAS MAMANI RUBEN ALBERTO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 5,633.50

Febrero 10.37 46.94 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 5,633.50

Marzo 10.37 46.94 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 5,633.50

Abril 10.37 46.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 5,726.77

Mayo 10.37 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 317.91 349.03 370.03 404.53 425.08 435.80 435.80 435.80 435.80 435.80 5,832.44

Junio 10.37 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 317.91 349.03 370.03 404.53 425.08 435.80 435.80 435.80 435.80 435.80 5,832.44

Julio 10.37 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 317.91 349.03 370.03 404.53 425.08 435.80 435.80 435.80 435.80 435.80 5,832.44

Agosto 28.37 67.94 98.54 139.64 139.64 240.25 240.25 302.92 302.92 302.92 317.91 349.03 383.53 413.53 425.08 435.80 435.80 435.80 435.80 435.80 5,931.47

Setiembre 28.37 67.94 98.54 139.64 139.64 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 435.80 5,957.18

Octubre 28.37 67.94 135.14 139.64 139.64 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 435.80 5,993.78

Noviembre 6.08 28.37 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 435.80 6,046.44

Diciembre 6.08 28.37 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 317.91 317.91 349.03 383.53 413.53 435.80 435.80 435.80 435.80 435.80 435.80 6,046.44

Usuario 12.16 214.44 731.28 1,200.48 1,644.18 1,768.84 2,504.79 2,883.00 3,447.03 3,635.04 3,695.00 3,814.92 4,063.88 4,423.86 4,815.36 5,097.64 5,229.60 5,229.60 5,229.60 5,229.60 5,229.60 70,099.90

Essalud 1.09 19.30 65.82 108.04 147.98 159.20 225.43 259.47 310.23 327.15 332.55 343.34 343.34 343.34 343.34 343.34 343.34 343.34 343.34 343.34 343.34 5,399.64

TOTAL 13.25 233.74 797.10 1,308.52 1,792.16 1,928.04 2,730.22 3,142.47 3,757.26 3,962.19 4,027.55 4,158.26 4,407.22 4,767.20 5,158.70 5,440.98 5,572.94 5,572.94 5,572.94 5,572.94 5,572.94 75,499.54


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

376.28 25.37 29.43 34.14 29.42 435.80 39.22 475.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023810147

23810147

Docente Nombrado

II - 24

Proceso N§ 3429

YEPEZ CRUZ BERNARDO LADISLAO


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 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,100.12

Febrero 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,100.12

Marzo 135.14 180.28 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,002.62

Abril 135.14 180.28 232.64 293.38 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,296.00

Mayo 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,379.55

Junio 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,379.55

Julio 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,379.55

Agosto 135.14 232.64 232.64 293.38 293.38 293.38 309.49 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,454.41

Setiembre 135.14 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,481.25

Octubre 135.14 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,481.25

Noviembre 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,526.39

Diciembre 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,526.39

Usuario 1,441.68 2,425.16 2,559.04 3,338.34 3,520.56 3,585.00 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 64,107.20

Essalud 129.75 218.26 230.31 300.45 316.85 322.65 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 4,860.21

TOTAL 1,571.43 2,643.42 2,789.35 3,638.79 3,837.41 3,907.65 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 68,967.41


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 :

8000077346

00476909

Docente Nombrado

IV - 24

Proceso N§ 3425

ZAPATA SALAMANCA NINOSKA ANTONIETA LILIA


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 68.04 136.14 148.02 197.39 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 5,981.94

Febrero 10.16 47.04 68.04 136.14 148.02 197.39 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 5,981.94

Marzo 10.16 47.04 68.04 136.14 148.02 197.39 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 5,981.94

Abril 10.16 47.04 98.94 136.14 148.02 197.39 257.96 325.33 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 5,618.47

Mayo 10.16 68.04 98.94 136.14 148.02 197.39 257.96 325.33 325.33 325.33 340.31 370.31 395.97 430.47 451.02 461.74 461.74 461.74 461.74 5,727.68

Junio 10.16 68.04 98.94 136.14 148.02 197.39 257.96 325.33 325.33 325.33 340.31 370.31 395.97 430.47 451.02 461.74 461.74 461.74 461.74 5,727.68

Julio 10.16 68.04 98.94 136.14 148.02 197.39 257.96 325.33 325.33 325.33 340.31 370.31 395.97 430.47 451.02 461.74 461.74 461.74 461.74 461.74 6,189.42

Agosto 28.16 68.04 98.94 148.02 148.02 257.96 257.96 325.33 325.33 325.33 340.31 370.31 409.47 439.47 451.02 461.74 461.74 461.74 461.74 461.74 6,302.37

Setiembre 28.16 68.04 98.94 148.02 148.02 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 461.74 6,328.07

Octubre 28.16 68.04 136.14 148.02 148.02 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 461.74 6,365.27

Noviembre 6.08 28.16 68.04 136.14 148.02 197.39 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 461.74 6,420.72

Diciembre 6.08 28.16 68.04 136.14 148.02 197.39 257.96 257.96 325.33 325.33 340.31 340.31 370.31 409.47 439.47 461.74 461.74 461.74 461.74 461.74 461.74 6,420.72

Usuario 12.16 211.92 732.48 1,206.18 1,693.08 1,874.98 2,671.53 3,095.52 3,701.85 3,903.96 3,963.88 4,083.72 4,323.72 4,716.50 5,126.64 5,408.92 4,617.40 5,540.88 5,540.88 5,079.14 5,540.88 73,046.22

Essalud 1.09 19.07 65.92 108.56 152.38 168.75 240.44 278.60 333.17 351.36 356.75 367.53 367.53 367.53 367.53 367.53 367.53 367.53 367.53 367.53 367.53 5,697.12

TOTAL 13.25 230.99 798.40 1,314.74 1,845.46 2,043.73 2,911.97 3,374.12 4,035.02 4,255.32 4,320.63 4,451.25 4,691.25 5,084.03 5,494.17 5,776.45 4,984.93 5,908.41 5,908.41 5,446.67 5,908.41 78,743.34


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.85 27.52 31.93 37.03 31.59 461.74 41.56 503.30




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010284260

10284260

Docente Nombrado

I - 24

Proceso N§ 1675

APONTE CARRASCO LADY MARGOT

IE. 42036 JUAN MARIA REJAS - PACHIA

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 67.04 134.24 134.24 179.09 231.12 231.12 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,161.23

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,161.23

Marzo 9.47 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 4,183.01

Abril 9.47 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 336.45 400.95 423.23 423.23 3,903.01

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 412.50 423.23 423.23 3,986.56

Junio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 306.45 357.45 412.50 423.23 423.23 3,358.64

Julio 9.47 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 306.45 357.45 391.95 412.50 423.23 423.23 3,750.59

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 370.95 400.95 412.50 423.23 423.23 3,843.12

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 3,868.83

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 3,905.43

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 3,955.46

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 3,955.46

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 1,457.35 2,974.62 3,677.40 1,562.25 4,272.90 3,509.55 4,946.72 5,078.76 846.46 846.46 5,078.76 846.46 49,032.57

Essalud 0.93 18.33 64.84 107.07 144.98 153.05 216.83 249.61 298.49 131.16 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 3,859.27

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 1,588.51 3,242.34 4,008.37 1,893.22 4,603.87 3,840.52 5,277.69 5,409.73 1,177.43 1,177.43 5,409.73 1,177.43 52,891.84


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 :

1000792425

00792425

Docente Nombrado

II - 24

Proceso N§ 1677

CARRILLO MAMANI JUAN CARLOS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,682.68

Febrero 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,682.68

Marzo 232.64 232.64 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,020.20

Abril 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,682.68

Mayo 232.64 293.38 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,060.74

Junio 232.64 293.38 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,060.74

Julio 232.64 293.38 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,060.74

Agosto 232.64 293.38 293.38 293.38 308.36 338.36 372.86 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,083.24

Setiembre 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,108.95

Octubre 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,108.95

Noviembre 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,108.95

Diciembre 232.64 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,108.95

Usuario 2,326.40 3,338.34 3,227.18 2,993.72 3,391.96 3,940.32 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 58,769.50

Essalud 209.38 300.45 290.45 269.43 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 4,379.87

TOTAL 2,535.78 3,638.79 3,517.63 3,263.15 3,697.24 4,245.60 4,601.10 5,001.64 5,288.48 5,420.52 5,420.52 5,420.52 5,420.52 5,420.52 63,149.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.63




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000496778

00496778

Docente Nombrado

I - 24

Proceso N§ 1676

CROSBY CARBAJAL ETELVINA CAROLINA


PROF. POR HORA

02/1991 - 02/2008

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

Enero 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Febrero 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Marzo 336.44 370.94 400.94 423.22 1,531.54

Abril 291.46 291.46 291.46 306.44 336.44 370.94 400.94 423.22 2,712.36

Mayo 291.46 291.46 291.46 336.44 357.44 391.94 412.49 423.22 2,795.91

Junio 291.46 291.46 291.46 306.44 336.44 357.44 391.94 412.49 423.22 3,102.35

Julio 291.46 291.46 291.46 306.44 336.44 357.44 391.94 412.49 423.22 3,102.35

Agosto 291.46 291.46 291.46 306.44 336.44 370.94 400.94 412.49 423.22 3,124.85

Setiembre 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Octubre 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Noviembre 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Diciembre 291.46 291.46 306.44 306.44 336.44 370.94 400.94 423.22 423.22 3,150.56

Usuario 2,623.14 3,206.06 3,265.98 2,757.96 3,610.84 4,272.78 4,664.28 4,946.60 5,078.64 846.44 35,272.72

Essalud 236.08 288.55 293.94 248.22 248.22 248.22 248.22 248.22 248.22 248.22 2,749.13

TOTAL 2,859.22 3,494.61 3,559.92 3,006.18 3,859.06 4,521.00 4,912.50 5,194.82 5,326.86 1,094.66 38,021.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485809

00485809

Docente Nombrado

II - 24

Proceso N§ 1679

YUCRA ROQUE CLARA HILARIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 232.64 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 5,324.32

Febrero 10.37 46.94 67.94 135.14 135.14 232.64 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 5,324.32

Marzo 10.37 46.94 180.28 232.64 232.64 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 4,579.64

Abril 10.37 46.94 98.54 180.28 232.64 293.37 293.37 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 4,723.92

Mayo 10.37 67.94 98.54 135.14 180.28 232.64 293.37 293.37 293.37 308.36 340.90 361.90 396.40 416.95 427.67 427.67 427.67 427.67 427.67 5,567.88

Junio 10.37 67.94 98.54 135.14 180.28 232.64 293.37 293.37 293.37 308.36 340.90 361.90 396.40 416.95 427.67 427.67 427.67 427.67 427.67 5,567.88

Julio 10.37 67.94 98.54 135.14 180.28 232.64 293.37 293.37 293.37 308.36 340.90 361.90 396.40 416.95 427.67 427.67 427.67 427.67 427.67 5,567.88

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 293.37 308.36 340.90 375.40 405.40 416.95 427.67 427.67 427.67 427.67 427.67 5,795.88

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 427.67 5,821.59

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 427.67 5,858.19

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 427.67 5,909.41

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 293.37 293.37 308.36 308.36 340.90 375.40 405.40 427.67 427.67 427.67 427.67 427.67 427.67 5,676.77

Usuario 12.16 214.44 731.28 1,132.54 1,351.40 1,036.26 2,064.60 2,559.04 3,338.25 3,227.07 2,993.66 3,391.96 3,960.64 4,326.30 4,717.80 5,000.08 5,132.04 5,132.04 5,132.04 5,132.04 5,132.04 65,717.68

Essalud 1.09 19.30 65.82 101.93 121.63 93.26 185.81 230.31 300.44 290.44 269.43 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 305.28 5,005.41

TOTAL 13.25 233.74 797.10 1,234.47 1,473.03 1,129.52 2,250.41 2,789.35 3,638.69 3,517.51 3,263.09 3,697.24 4,265.92 4,631.58 5,023.08 5,305.36 5,437.32 5,437.32 5,437.32 5,437.32 5,437.32 70,723.09


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 28.00 427.67 38.49 466.17




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000408918

00408918

Docente Nombrado

III - 40

Proceso N§

CALDERON BARJA SUSANA DORIS

IE. MANUEL FLORES CALVO - POCOLLAY

DIRECTOR C.E

02/1991 - 12/2011

Sin Expediente

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

507.49 34.50 40.02 46.42 37.56 590.88 53.18 644.06




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000410522

00410522

Docente Nombrado

III - 24

Proceso N§ 3371

CARPIO ACOSTA ELSA JUANA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Febrero 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Marzo 10.16 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.16

Abril 10.16 47.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,642.39

Mayo 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Junio 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Julio 10.16 68.04 98.94 136.14 136.14 181.72 234.59 295.92 295.92 295.92 313.70 343.70 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,746.94

Agosto 28.16 68.04 98.94 136.14 136.14 234.59 234.59 295.92 295.92 295.92 313.70 343.70 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,840.31

Setiembre 28.16 68.04 98.94 136.14 136.14 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,868.82

Octubre 28.16 68.04 136.14 136.14 136.14 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,906.02

Noviembre 6.08 28.16 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.68

Diciembre 6.08 28.16 68.04 136.14 136.14 181.72 234.59 234.59 295.92 295.92 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.68

Usuario 12.16 211.92 732.48 1,206.18 1,633.68 1,724.84 2,444.99 2,815.08 3,367.05 3,551.04 3,622.16 3,764.40 4,004.40 4,359.90 4,751.40 5,033.72 5,165.76 5,165.76 5,165.76 5,165.76 5,165.76 69,064.20

Essalud 1.09 19.07 65.92 108.56 147.03 155.24 220.05 253.36 303.03 319.59 325.99 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 5,306.15

TOTAL 13.25 230.99 798.40 1,314.74 1,780.71 1,880.08 2,665.04 3,068.44 3,670.08 3,870.63 3,948.15 4,103.20 4,343.20 4,698.70 5,090.20 5,372.52 5,504.56 5,504.56 5,504.56 5,504.56 5,504.56 74,370.35


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.41 25.10 29.11 33.77 30.91 430.48 38.74 469.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000441278

00441278

Docente Nombrado

IV - 24

Proceso N§ 3372

DIAZ VARGAS NORMA DELFINA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 146.74 195.71 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 5,938.62

Febrero 9.26 46.14 67.14 135.24 146.74 195.71 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 5,938.62

Marzo 9.26 46.14 67.14 135.24 146.74 195.71 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 5,938.62

Abril 9.26 46.14 98.04 135.24 146.74 195.71 255.81 322.62 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 6,036.33

Mayo 9.26 67.14 98.04 135.24 146.74 195.71 255.81 322.62 322.62 322.62 337.60 367.61 393.26 427.76 448.31 459.04 459.04 459.04 459.04 459.04 6,145.54

Junio 9.26 67.14 98.04 135.24 146.74 195.71 255.81 322.62 322.62 322.62 337.60 367.61 393.26 427.76 448.31 459.04 459.04 459.04 459.04 459.04 6,145.54

Julio 9.26 67.14 98.04 135.24 146.74 195.71 255.81 322.62 322.62 322.62 337.60 367.61 393.26 427.76 448.31 459.04 459.04 459.04 459.04 459.04 6,145.54

Agosto 27.26 67.14 98.04 146.74 146.74 255.81 255.81 322.62 322.62 322.62 337.60 367.61 406.76 436.76 448.31 459.04 459.04 459.04 459.04 459.04 6,257.64

Setiembre 27.26 67.14 98.04 146.74 146.74 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 459.04 6,283.35

Octubre 27.26 67.14 135.24 146.74 146.74 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 459.04 6,320.55

Noviembre 5.18 27.26 67.14 135.24 146.74 195.71 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 459.04 6,374.70

Diciembre 5.18 27.26 67.14 135.24 146.74 195.71 255.81 255.81 322.62 322.62 337.60 337.60 367.61 406.76 436.76 459.04 459.04 459.04 459.04 459.04 459.04 6,374.70

Usuario 10.36 201.12 721.68 1,195.38 1,680.38 1,858.82 2,649.02 3,069.72 3,671.01 3,871.44 3,931.36 4,051.20 4,291.28 4,684.02 5,094.12 5,376.44 5,508.48 5,508.48 5,508.48 5,508.48 5,508.48 73,899.75

Essalud 0.93 18.10 64.95 107.58 151.23 167.29 238.41 276.27 330.39 348.43 353.82 364.61 364.61 364.61 364.61 364.61 364.61 364.61 364.61 364.61 364.61 5,741.62

TOTAL 11.29 219.22 786.63 1,302.96 1,831.61 2,026.11 2,887.43 3,345.99 4,001.40 4,219.87 4,285.18 4,415.81 4,655.89 5,048.63 5,458.73 5,741.05 5,873.09 5,873.09 5,873.09 5,873.09 5,873.09 79,641.37


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.86 27.32 31.69 36.76 31.59 459.04 41.31 500.35




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000406569

00406569

Docente Nombrado

III - 24

Proceso N§ 3373

FLORES ESQUIA DANIEL


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 9.47 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.77

Febrero 9.47 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.77

Marzo 9.47 46.14 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,532.77

Abril 9.47 46.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 5,624.61

Mayo 9.47 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.20 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.16

Junio 9.47 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.20 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.16

Julio 9.47 67.14 98.04 135.24 135.24 180.53 233.07 294.01 294.01 294.01 313.20 343.20 364.20 398.70 419.25 429.97 429.97 429.97 429.97 429.97 5,729.16

Agosto 27.47 67.14 98.04 135.24 135.24 233.07 233.07 294.01 294.01 294.01 313.20 343.20 377.70 407.70 419.25 429.97 429.97 429.97 429.97 429.97 5,822.20

Setiembre 27.47 67.14 98.04 135.24 135.24 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,852.11

Octubre 27.47 67.14 135.24 135.24 135.24 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,889.31

Noviembre 5.18 27.47 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.78

Diciembre 5.18 27.47 67.14 135.24 135.24 180.53 233.07 233.07 294.01 294.01 313.20 313.20 343.20 377.70 407.70 429.97 429.97 429.97 429.97 429.97 429.97 5,939.78

Usuario 10.36 203.64 721.68 1,195.38 1,622.88 1,713.46 2,429.06 2,796.84 3,345.30 3,528.12 3,604.88 3,758.40 3,998.40 4,353.90 4,745.40 5,027.68 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,853.58

Essalud 0.93 18.33 64.95 107.58 146.06 154.21 218.62 251.72 301.08 317.53 324.44 338.26 338.26 338.26 338.26 338.26 338.26 338.26 338.26 338.26 338.26 5,288.20

TOTAL 11.29 221.97 786.63 1,302.96 1,768.94 1,867.67 2,647.68 3,048.56 3,646.38 3,845.65 3,929.32 4,096.66 4,336.66 4,692.16 5,083.66 5,365.94 5,497.90 5,497.90 5,497.90 5,497.90 5,497.90 74,141.78


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

372.00 24.95 28.94 33.58 29.50 429.97 38.70 468.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000472254

00472254

Docente Nombrado

E - 24

Proceso N§

GIL ARENAS EDILBERTO ARNOLD


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

312.19 21.28 24.69 28.64 23.48 363.32 32.70 396.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409514

00409514

Docente Nombrado

III - 24

Proceso N§ 3374

GONZALES CANCINO SUSANA 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 10.16 47.04 68.04 136.14 147.72 197.00 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 5,902.48

Febrero 10.16 47.04 68.04 136.14 147.72 197.00 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 5,902.48

Marzo 10.16 47.04 68.04 136.14 147.72 197.00 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 5,902.48

Abril 10.16 47.04 98.94 136.14 147.72 197.00 254.16 320.48 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 5,999.70

Mayo 10.16 68.04 98.94 136.14 147.72 197.00 254.16 320.48 320.48 320.48 335.46 365.46 389.26 423.76 444.32 455.04 455.04 455.04 455.04 455.04 6,107.06

Junio 10.16 68.04 98.94 136.14 147.72 197.00 254.16 320.48 320.48 320.48 335.46 365.46 389.26 423.76 444.32 455.04 455.04 455.04 455.04 455.04 6,107.06

Julio 10.16 68.04 98.94 136.14 147.72 197.00 254.16 320.48 320.48 320.48 335.46 365.46 389.26 423.76 444.32 455.04 455.04 455.04 455.04 455.04 6,107.06

Agosto 28.16 68.04 98.94 147.72 147.72 254.16 254.16 320.48 320.48 320.48 335.46 365.46 402.76 432.76 444.32 455.04 455.04 455.04 455.04 455.04 6,216.30

Setiembre 28.16 68.04 98.94 147.72 147.72 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 455.04 6,242.00

Octubre 28.16 68.04 136.14 147.72 147.72 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 455.04 6,279.20

Noviembre 6.08 28.16 68.04 136.14 147.72 197.00 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 455.04 6,334.56

Diciembre 6.08 28.16 68.04 136.14 147.72 197.00 254.16 254.16 320.48 320.48 335.46 335.46 365.46 402.76 432.76 455.04 455.04 455.04 455.04 455.04 455.04 6,334.56

Usuario 12.16 211.92 732.48 1,206.18 1,691.58 1,871.20 2,649.80 3,049.92 3,646.80 3,845.76 3,905.68 4,025.52 4,265.52 4,643.42 5,046.12 5,328.48 5,460.48 5,460.48 5,460.48 5,460.48 5,460.48 73,434.94

Essalud 1.09 19.07 65.92 108.56 152.24 168.41 238.48 274.49 328.21 346.12 351.51 362.30 362.30 362.30 362.30 362.30 362.30 362.30 362.30 362.30 362.30 5,699.50

TOTAL 13.25 230.99 798.40 1,314.74 1,843.82 2,039.61 2,888.28 3,324.41 3,975.01 4,191.88 4,257.19 4,387.82 4,627.82 5,005.72 5,408.42 5,690.78 5,822.78 5,822.78 5,822.78 5,822.78 5,822.78 79,134.44


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.48 26.95 31.26 36.26 30.91 455.04 40.95 495.99




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435046

00435046

Docente Nombrado

A - 24

Proceso N§

LIENDO AYCA HERMOGENES


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

336.62 23.80 27.61 32.02 24.47 395.58 35.60 431.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405023

00405023

Docente Nombrado

V - 24

Proceso N§ 3375

MARTINEZ PERALTA PERCY FORTUNATO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 5,675.88

Febrero 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 5,675.88

Marzo 10.19 47.36 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 5,675.88

Abril 10.19 47.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 5,770.68

Mayo 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.35 440.35 440.35 440.35 440.35 5,879.02

Junio 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.35 440.35 440.35 440.35 440.35 5,879.02

Julio 10.19 68.36 99.86 137.96 137.96 184.22 241.50 304.80 304.80 304.80 319.78 349.78 374.57 409.07 429.62 440.35 440.35 440.35 440.35 440.35 5,879.02

Agosto 28.19 68.36 99.86 137.96 137.96 241.50 241.50 304.80 304.80 304.80 319.78 349.78 388.07 418.07 429.62 440.35 440.35 440.35 440.35 440.35 5,976.80

Setiembre 28.19 68.36 99.86 137.96 137.96 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 440.35 6,002.51

Octubre 28.19 68.36 137.96 137.96 137.96 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 440.35 6,040.61

Noviembre 6.09 28.19 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 440.35 6,092.96

Diciembre 6.09 28.19 68.36 137.96 137.96 184.22 241.50 241.50 304.80 304.80 319.78 319.78 349.78 388.07 418.07 440.35 440.35 440.35 440.35 440.35 440.35 6,092.96

Usuario 12.18 212.28 736.32 1,218.12 1,655.52 1,748.04 2,497.04 2,898.00 3,467.70 3,657.60 3,717.52 3,837.36 4,077.36 4,463.18 4,869.84 5,152.16 5,284.20 5,284.20 5,284.20 5,284.20 5,284.20 70,641.22

Essalud 1.10 19.11 66.27 109.63 149.00 157.32 224.73 260.82 312.09 329.18 334.58 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 345.36 5,448.86

TOTAL 13.28 231.39 802.59 1,327.75 1,804.52 1,905.36 2,721.77 3,158.82 3,779.79 3,986.78 4,052.10 4,182.72 4,422.72 4,808.54 5,215.20 5,497.52 5,629.56 5,629.56 5,629.56 5,629.56 5,629.56 76,090.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

383.24 26.14 30.33 35.18 34.54 440.35 39.63 479.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000442509

00442509

Docente Nombrado

III - 24

Proceso N§ 3376

QUISPE COPARI NANCY ELSA


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 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Diciembre 28.37 67.94 135.14 135.14 180.28 234.59 234.59 295.91 295.91 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,939.85

Usuario 183.33 731.28 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 68,891.70

Essalud 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 5,290.75

TOTAL 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 74,182.45


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 :

1000436511

00436511

Docente Nombrado

III - 24

Proceso N§ 3377

QUISPE QUISPE CARMEN ELVIA


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 67.04 134.24 145.51 195.41 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 5,869.23

Febrero 9.47 46.04 67.04 134.24 145.51 195.41 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 5,869.23

Marzo 46.04 67.04 134.24 145.51 195.41 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 5,859.76

Abril 9.47 46.04 97.64 134.24 145.51 195.41 252.13 317.92 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 5,965.62

Mayo 9.47 67.04 97.64 134.24 145.51 195.41 252.13 317.92 317.92 317.92 332.91 362.91 388.12 422.62 443.17 453.89 453.89 453.89 453.89 453.89 6,074.38

Junio 9.47 67.04 97.64 134.24 145.51 195.41 252.13 317.92 317.92 317.92 332.91 362.91 388.12 422.62 443.17 453.89 453.89 453.89 453.89 453.89 6,074.38

Julio 9.47 67.04 97.64 134.24 145.51 195.41 252.13 317.92 317.92 317.92 332.91 362.91 388.12 422.62 443.17 453.89 453.89 453.89 453.89 453.89 6,074.38

Agosto 27.47 67.04 97.64 145.51 145.51 252.13 252.13 317.92 317.92 317.92 332.91 362.91 401.62 431.62 443.17 453.89 453.89 453.89 453.89 453.89 6,182.87

Setiembre 27.47 67.04 97.64 145.51 145.51 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 453.89 6,208.58

Octubre 27.47 67.04 134.24 145.51 145.51 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 453.89 6,245.18

Noviembre 5.18 27.47 67.04 134.24 145.51 195.41 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 453.89 6,300.26

Diciembre 5.18 27.47 67.04 134.24 145.51 195.41 252.13 252.13 317.92 317.92 332.91 332.91 362.91 401.62 431.62 453.89 453.89 453.89 453.89 453.89 453.89 6,300.26

Usuario 10.36 194.17 720.48 1,189.68 1,667.23 1,845.92 2,628.52 3,025.56 3,617.67 3,815.04 3,875.00 3,994.92 4,234.92 4,624.10 5,032.44 5,314.72 5,446.68 5,446.68 5,446.68 5,446.68 5,446.68 73,024.13

Essalud 0.93 17.48 64.84 107.07 150.05 166.13 236.57 272.30 325.59 343.35 348.75 359.54 359.54 359.54 359.54 359.54 359.54 359.54 359.54 359.54 359.54 5,663.12

TOTAL 11.29 211.65 785.32 1,296.75 1,817.28 2,012.05 2,865.09 3,297.86 3,943.26 4,158.39 4,223.75 4,354.46 4,594.46 4,983.64 5,391.98 5,674.26 5,806.22 5,806.22 5,806.22 5,806.22 5,806.22 78,687.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.60 26.76 31.04 36.00 29.50 453.89 40.85 494.74




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077285

00491098

Docente Nombrado

III - 24

Proceso N§ 3378

RAMOS REJAS RITA 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 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,506.97

Febrero 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,506.97

Marzo 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,259.65

Abril 46.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,598.51

Mayo 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,707.27

Junio 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,707.27

Julio 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,707.27

Agosto 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.69 407.69 419.25 429.97 429.97 429.97 429.97 429.97 5,811.21

Setiembre 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,836.92

Octubre 27.47 67.04 134.24 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,873.52

Noviembre 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,918.37

Diciembre 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,918.37

Usuario 137.35 674.44 1,122.64 1,476.64 1,700.58 2,418.93 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,336.98 4,745.28 5,027.64 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,352.30

Essalud 12.36 60.70 101.04 132.90 153.05 217.70 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,243.15

TOTAL 149.71 735.14 1,223.68 1,609.54 1,853.63 2,636.63 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.69 5,078.99 5,361.35 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,595.45


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 :

1009222701

09222701

Docente Nombrado

B - 24

Proceso N§

SANCHEZ CACERES OSCAR ROBERTO


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

335.62 23.69 27.48 31.88 25.63 393.05 35.37 428.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485560

00485560

Docente Nombrado

IV - 24

Proceso N§ 3380

TICONA ESTRADA GINA LUZ


PROF. POR HORA

02/1991 - 06/2011

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

Enero 9.47 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,516.58

Febrero 9.47 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,516.58

Marzo 9.47 46.04 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,516.58

Abril 9.47 46.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,608.12

Mayo 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 429.99 5,716.89

Junio 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 429.99 5,716.89

Julio 9.47 67.04 97.64 134.24 134.24 179.09 233.06 294.00 294.00 294.00 308.99 338.99 364.21 398.71 419.26 429.99 429.99 429.99 429.99 5,286.90

Agosto 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.71 407.71 419.26 429.99 429.99 429.99 429.99 5,381.37

Setiembre 27.47 67.04 97.64 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,407.09

Octubre 27.47 67.04 134.24 134.24 134.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,443.69

Noviembre 5.18 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,493.72

Diciembre 5.18 27.47 67.04 134.24 134.24 179.09 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.71 407.71 429.99 429.99 429.99 429.99 429.99 5,493.72

Usuario 10.36 203.64 720.48 1,189.68 1,610.88 1,700.58 2,418.93 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,337.14 4,745.52 5,027.84 5,159.88 5,159.88 5,159.88 5,159.88 2,579.94 66,098.13

Essalud 0.93 18.33 64.84 107.07 144.98 153.05 217.70 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,103.15

TOTAL 11.29 221.97 785.32 1,296.75 1,755.86 1,853.63 2,636.63 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.85 5,079.23 5,361.55 5,493.59 5,493.59 5,493.59 5,493.59 2,913.65 71,201.28




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482785

00482785

Docente Nombrado

II - 24

Proceso N§ 3381

VARGAS AYALA JUANA MIRIAM


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 67.94 135.14 147.01 195.94 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 5,854.18

Febrero 10.37 46.94 67.94 135.14 147.01 195.94 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 5,854.18

Marzo 10.37 46.94 67.94 135.14 147.01 195.94 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 5,854.18

Abril 10.37 46.94 98.54 135.14 147.01 195.94 252.71 318.56 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 5,950.63

Mayo 10.37 67.94 98.54 135.14 147.01 195.94 252.71 318.56 318.56 318.56 333.54 363.54 384.54 419.04 439.59 450.32 450.32 450.32 450.32 450.32 6,055.18

Junio 10.37 67.94 98.54 135.14 147.01 195.94 252.71 318.56 318.56 318.56 333.54 363.54 384.54 419.04 439.59 450.32 450.32 450.32 450.32 450.32 6,055.18

Julio 10.37 67.94 98.54 135.14 147.01 195.94 252.71 318.56 318.56 318.56 333.54 363.54 384.54 419.04 439.59 450.32 450.32 450.32 450.32 450.32 6,055.18

Agosto 28.37 67.94 98.54 147.01 147.01 252.71 252.71 318.56 318.56 318.56 333.54 363.54 398.04 428.04 439.59 450.32 450.32 450.32 450.32 450.32 6,164.32

Setiembre 28.37 67.94 98.54 147.01 147.01 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 450.32 6,190.03

Octubre 28.37 67.94 135.14 147.01 147.01 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 450.32 6,226.63

Noviembre 6.08 28.37 67.94 135.14 147.01 195.94 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 450.32 6,281.64

Diciembre 6.08 28.37 67.94 135.14 147.01 195.94 252.71 252.71 318.56 318.56 333.54 333.54 363.54 398.04 428.04 450.32 450.32 450.32 450.32 450.32 450.32 6,281.64

Usuario 12.16 214.44 731.28 1,200.48 1,681.03 1,861.98 2,635.13 3,032.52 3,625.17 3,822.72 3,882.64 4,002.48 4,242.48 4,597.98 4,989.48 5,271.80 5,403.84 5,403.84 5,403.84 5,403.84 5,403.84 72,822.97

Essalud 1.09 19.30 65.82 108.04 151.29 167.58 237.16 272.93 326.27 344.04 349.44 360.22 360.22 360.22 360.22 360.22 360.22 360.22 360.22 360.22 360.22 5,645.10

TOTAL 13.25 233.74 797.10 1,308.52 1,832.32 2,029.56 2,872.29 3,305.45 3,951.44 4,166.76 4,232.08 4,362.70 4,602.70 4,958.20 5,349.70 5,632.02 5,764.06 5,764.06 5,764.06 5,764.06 5,764.06 78,468.07


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

384.76 26.23 30.42 35.29 26.38 450.32 40.53 490.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1023997762

23997762

Docente Nombrado

III - 24

Proceso N§ 3382

VARGAS VILLAFUERTE DE PONCE DINA 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 10.37 46.94 67.94 135.14 144.72 192.93 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 5,845.32

Febrero 10.37 46.94 67.94 135.14 144.72 192.93 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 5,845.32

Marzo 10.37 46.94 67.94 135.14 144.72 192.93 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 5,845.32

Abril 10.37 46.94 98.54 135.14 144.72 192.93 250.79 316.25 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 5,941.38

Mayo 10.37 67.94 98.54 135.14 144.72 192.93 250.79 316.25 316.25 316.25 334.03 364.03 385.03 419.53 440.09 450.81 450.81 450.81 450.81 450.81 6,045.94

Junio 10.37 67.94 98.54 135.14 144.72 192.93 250.79 316.25 316.25 316.25 334.03 364.03 385.03 419.53 440.09 450.81 450.81 450.81 450.81 450.81 6,045.94

Julio 10.37 67.94 98.54 135.14 144.72 192.93 250.79 316.25 316.25 316.25 334.03 364.03 385.03 419.53 440.09 450.81 450.81 450.81 450.81 450.81 6,045.94

Agosto 28.37 67.94 98.54 144.72 144.72 250.79 250.79 316.25 316.25 316.25 334.03 364.03 398.53 428.53 440.09 450.81 450.81 450.81 450.81 450.81 6,153.88

Setiembre 28.37 67.94 98.54 144.72 144.72 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 450.81 6,182.38

Octubre 28.37 67.94 135.14 144.72 144.72 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 450.81 6,218.98

Noviembre 6.08 28.37 67.94 135.14 144.72 192.93 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 450.81 6,273.27

Diciembre 6.08 28.37 67.94 135.14 144.72 192.93 250.79 250.79 316.25 316.25 334.03 334.03 364.03 398.53 428.53 450.81 450.81 450.81 450.81 450.81 450.81 6,273.27

Usuario 12.16 214.44 731.28 1,200.48 1,669.58 1,833.06 2,604.46 3,009.48 3,598.62 3,795.00 3,866.12 4,008.36 4,248.36 4,603.86 4,995.36 5,277.72 5,409.72 5,409.72 5,409.72 5,409.72 5,409.72 72,716.94

Essalud 1.09 19.30 65.82 108.04 150.26 164.98 234.40 270.85 323.88 341.55 347.95 360.75 360.75 360.75 360.75 360.75 360.75 360.75 360.75 360.75 360.75 5,635.14

TOTAL 13.25 233.74 797.10 1,308.52 1,819.84 1,998.04 2,838.86 3,280.33 3,922.50 4,136.55 4,214.07 4,369.11 4,609.11 4,964.61 5,356.11 5,638.47 5,770.47 5,770.47 5,770.47 5,770.47 5,770.47 78,352.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.36 26.63 30.89 35.83 30.91 450.81 40.57 491.38




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000488317

00488317

Docente Nombrado

II - 40

Proceso N§ 3357

ZACARIAS VALDERRAMA ESTELA GUADALUPE


JEFE DE LABOR.

02/1991 - 12/2011

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

Enero 79.74 159.19 159.19 212.25 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,672.91

Febrero 79.74 159.19 159.19 212.25 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,672.91

Marzo 159.19 212.25 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,433.98

Abril 115.79 159.19 159.19 212.25 273.80 345.19 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 6,780.35

Mayo 115.79 159.19 159.19 212.25 273.80 345.19 345.19 345.19 362.68 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,912.57

Junio 79.74 115.79 159.19 159.19 212.25 273.80 345.19 345.19 345.19 362.68 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,992.31

Julio 79.74 115.79 159.19 159.19 212.25 273.80 345.19 345.19 345.19 362.68 421.40 445.90 486.15 521.15 543.90 543.90 543.90 543.90 543.90 6,992.31

Agosto 79.74 115.79 159.19 159.19 273.80 273.80 345.19 345.19 345.19 362.68 421.40 461.65 496.65 521.15 543.90 543.90 543.90 543.90 543.90 7,080.11

Setiembre 79.74 115.79 159.19 159.19 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,120.35

Octubre 79.74 159.19 159.19 159.19 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,163.75

Noviembre 79.74 159.19 159.19 212.25 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,216.81

Diciembre 79.74 159.19 159.19 212.25 273.80 273.80 345.19 345.19 362.68 362.68 421.40 461.65 496.65 543.90 543.90 543.90 543.90 543.90 543.90 7,216.81

Usuario 558.18 1,331.79 1,751.09 2,016.40 2,854.75 3,285.60 3,928.11 4,142.28 4,212.24 4,352.16 4,821.92 5,331.55 5,788.30 6,246.80 6,526.80 6,526.80 6,526.80 6,526.80 6,526.80 83,255.17

Essalud 50.24 119.86 157.60 181.48 256.93 295.70 353.53 372.81 379.10 391.69 391.69 391.69 391.69 391.69 391.69 391.69 391.69 391.69 391.69 6,306.71

TOTAL 608.42 1,451.65 1,908.69 2,197.88 3,111.68 3,581.30 4,281.64 4,515.09 4,591.34 4,743.85 5,213.61 5,723.24 6,179.99 6,638.49 6,918.49 6,918.49 6,918.49 6,918.49 6,918.49 89,561.88


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

467.79 30.41 35.27 40.92 30.48 543.90 48.95 592.85




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000477713

00477713

Docente Nombrado

IV - 24

Proceso N§ 4209

ALCAZAR BOBADILLA EMILIO ADRIAN

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.19 47.36 68.36 137.96 142.51 190.23 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,750.80

Febrero 10.19 47.36 68.36 137.96 142.51 190.23 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,750.80

Marzo 10.19 47.36 68.36 137.96 142.51 190.23 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,750.80

Abril 10.19 47.36 99.86 137.96 142.51 190.23 245.58 309.79 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,846.51

Mayo 10.19 68.36 99.86 137.96 142.51 190.23 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,954.31

Junio 10.19 68.36 99.86 137.96 142.51 190.23 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,954.31

Julio 10.19 68.36 99.86 137.96 142.51 190.23 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,954.31

Agosto 28.19 68.36 99.86 142.51 142.51 245.58 245.58 309.79 309.79 309.79 324.78 354.78 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,054.71

Setiembre 28.19 68.36 99.86 142.51 142.51 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,080.43

Octubre 28.19 68.36 137.96 142.51 142.51 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,118.53

Noviembre 6.08 28.19 68.36 137.96 142.51 190.23 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,172.33

Diciembre 6.08 28.19 68.36 137.96 142.51 190.23 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,172.33

Usuario 12.16 212.28 736.32 1,218.12 1,678.27 1,805.56 2,559.51 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,137.36 4,518.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,560.17

Essalud 1.09 19.11 66.27 109.63 151.04 162.50 230.36 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,531.32

TOTAL 13.25 231.39 802.59 1,327.75 1,829.31 1,968.06 2,789.87 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,488.12 4,869.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,091.49


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000405964

00405964

Docente Nombrado

V - 40

Proceso N§ 4205

BRAZ BENAVIDES WILLY ALFREDO

IE. CHAMPAGNAT

COORD. LEY 24029

02/1991 - 12/2011

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

Enero 18.90 64.05 88.55 180.95 180.95 241.50 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,299.58

Febrero 3.09 18.90 64.05 88.55 180.95 180.95 241.50 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,302.67

Marzo 3.09 18.90 64.05 88.55 180.95 180.95 241.50 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,302.67

Abril 3.09 18.90 64.05 130.55 180.95 180.95 241.50 311.73 393.21 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,426.15

Mayo 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.73 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.15

Junio 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.73 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.15

Julio 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.73 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.15

Agosto 3.09 39.90 88.55 130.55 180.95 180.95 311.73 311.73 393.21 393.21 393.21 410.68 445.68 485.93 520.93 545.43 568.18 568.18 568.18 568.18 568.18 7,676.63

Setiembre 3.09 39.90 88.55 130.55 180.95 180.95 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,716.85

Octubre 3.09 39.90 88.55 180.95 180.95 180.95 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,767.25

Noviembre 10.18 39.90 88.55 180.95 180.95 241.50 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,834.89

Diciembre 10.18 39.90 88.55 180.95 180.95 241.50 311.73 311.73 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,834.89

Usuario 48.17 331.80 964.60 1,591.80 2,171.40 2,292.50 3,249.15 3,740.76 4,474.08 4,718.52 4,788.40 4,928.16 5,208.16 5,622.91 6,079.66 6,538.16 6,818.16 6,818.16 6,818.16 6,818.16 6,818.16 90,839.03

Essalud 4.34 29.86 86.81 143.26 195.43 206.33 292.42 336.67 402.67 424.67 430.96 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 6,988.79

TOTAL 52.51 361.66 1,051.41 1,735.06 2,366.83 2,498.83 3,541.57 4,077.43 4,876.75 5,143.19 5,219.36 5,371.69 5,651.69 6,066.44 6,523.19 6,981.69 7,261.69 7,261.69 7,261.69 7,261.69 7,261.69 97,827.82


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 38.88 568.18 51.14 619.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000490357

00490357

Docente Nombrado

III - 24

Proceso N§ 4231

CHAMBE RAMIREZ PERCY KARIN

IE. CHAMPAGNAT

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 67.04 134.24 146.84 195.73 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 5,909.20

Febrero 9.47 46.04 67.04 134.24 146.84 195.73 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 5,909.20

Marzo 9.47 46.04 67.04 134.24 146.84 195.73 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 5,909.20

Abril 9.47 46.04 97.64 134.24 146.84 195.73 254.38 320.74 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 6,006.16

Mayo 9.47 67.04 97.64 134.24 146.84 195.73 254.38 320.74 320.74 320.74 335.73 365.73 390.93 425.43 445.98 456.71 456.71 456.71 456.71 456.71 6,114.91

Junio 9.47 67.04 97.64 134.24 146.84 195.73 254.38 320.74 320.74 320.74 335.73 365.73 390.93 425.43 445.98 456.71 456.71 456.71 456.71 456.71 6,114.91

Julio 9.47 67.04 97.64 134.24 146.84 195.73 254.38 320.74 320.74 320.74 335.73 365.73 390.93 425.43 445.98 456.71 456.71 456.71 456.71 456.71 6,114.91

Agosto 27.47 67.04 97.64 146.84 146.84 254.38 254.38 320.74 320.74 320.74 335.73 365.73 404.43 434.43 445.98 456.71 456.71 456.71 456.71 456.71 6,226.66

Setiembre 27.47 67.04 97.64 146.84 146.84 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 456.71 6,252.38

Octubre 27.47 67.04 134.24 146.84 146.84 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 456.71 6,288.98

Noviembre 5.18 27.47 67.04 134.24 146.84 195.73 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 456.71 6,343.05

Diciembre 5.18 27.47 67.04 134.24 146.84 195.73 254.38 254.38 320.74 320.74 335.73 335.73 365.73 404.43 434.43 456.71 456.71 456.71 456.71 456.71 456.71 6,343.05

Usuario 10.36 203.64 720.48 1,189.68 1,673.88 1,859.86 2,642.01 3,052.56 3,649.80 3,848.88 3,908.84 4,028.76 4,268.76 4,657.86 5,066.16 5,348.48 5,480.52 5,480.52 5,480.52 5,480.52 5,480.52 73,532.61

Essalud 0.93 18.33 64.84 107.07 150.65 167.39 237.78 274.73 328.48 346.40 351.80 362.59 362.59 362.59 362.59 362.59 362.59 362.59 362.59 362.59 362.59 5,708.90

TOTAL 11.29 221.97 785.32 1,296.75 1,824.53 2,027.25 2,879.79 3,327.29 3,978.28 4,195.28 4,260.64 4,391.35 4,631.35 5,020.45 5,428.75 5,711.07 5,843.11 5,843.11 5,843.11 5,843.11 5,843.11 79,241.51


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

391.67 26.97 31.28 36.29 29.50 456.71 41.10 497.81




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1007761221

07761221

Docente Nombrado

I - 24

Proceso N§ 4243

CHINCHAYAN VALDIVIESO PATRICIA MARIA

IE. CHAMPAGNAT

PROF. DE AULA

02/1991 - 12/2011

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

Enero 338.27 338.27 368.27 402.77 432.77 1,880.35

Febrero 338.27 338.27 368.27 402.77 432.77 1,880.35

Marzo 323.29 338.27 338.27 368.27 402.77 432.77 473.27 2,676.91

Abril 323.29 338.27 338.27 368.27 402.77 432.77 473.27 2,676.91

Mayo 323.29 338.27 368.27 389.27 423.77 453.77 473.27 2,769.91

Junio 323.29 338.27 368.27 389.27 423.77 453.77 473.27 2,769.91

Julio 323.29 338.27 368.27 389.27 423.77 453.77 473.27 2,769.91

Agosto 338.27 368.27 402.77 432.77 453.77 473.27 2,469.12

Setiembre 338.27 368.27 402.77 432.77 473.27 473.27 2,488.62

Octubre 338.27 368.27 402.77 432.77 473.27 473.27 2,488.62

Noviembre 338.27 368.27 402.77 432.77 473.27 473.27 2,488.62

Diciembre 338.27 368.27 402.77 432.77 473.27 473.27 2,488.62

Usuario 1,616.45 4,059.24 4,299.24 4,654.74 5,046.24 5,439.24 4,732.70 29,847.85

Essalud 145.48 365.33 365.33 365.33 365.33 365.33 365.33 2,276.30

TOTAL 1,761.93 4,424.57 4,664.57 5,020.07 5,411.57 5,804.57 5,098.03 32,124.15


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

406.30 26.63 30.89 35.83 26.38 473.27 42.59 515.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000418573

00418573

Docente Nombrado

III - 24

Proceso N§ 4212

ENRIQUEZ CHAMBER FREDY ANIBAL

IE. CHAMPAGNAT

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 68.04 136.14 140.81 187.88 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 5,695.71

Febrero 10.16 47.04 68.04 136.14 140.81 187.88 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 5,695.71

Marzo 10.16 47.04 68.04 136.14 140.81 187.88 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 5,695.71

Abril 10.16 47.04 98.94 136.14 140.81 187.88 242.49 305.83 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 5,789.95

Mayo 10.16 68.04 98.94 136.14 140.81 187.88 242.49 305.83 305.83 305.83 323.61 353.61 374.61 409.11 429.66 440.39 440.39 440.39 440.39 440.39 5,894.50

Junio 10.16 68.04 98.94 136.14 140.81 187.88 242.49 305.83 305.83 305.83 323.61 353.61 374.61 409.11 429.66 440.39 440.39 440.39 440.39 440.39 5,894.50

Julio 10.16 68.04 98.94 136.14 140.81 187.88 242.49 305.83 305.83 305.83 323.61 353.61 374.61 409.11 429.66 440.39 440.39 440.39 440.39 440.39 5,894.50

Agosto 28.16 68.04 98.94 140.81 140.81 242.49 242.49 305.83 305.83 305.83 323.61 353.61 388.11 418.11 429.66 440.39 440.39 440.39 440.39 440.39 5,994.28

Setiembre 28.16 68.04 98.94 140.81 140.81 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 440.39 6,022.79

Octubre 28.16 68.04 136.14 140.81 140.81 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 440.39 6,059.99

Noviembre 6.08 28.16 68.04 136.14 140.81 187.88 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 440.39 6,113.14

Diciembre 6.08 28.16 68.04 136.14 140.81 187.88 242.49 242.49 305.83 305.83 323.61 323.61 353.61 388.11 418.11 440.39 440.39 440.39 440.39 440.39 440.39 6,113.14

Usuario 12.16 211.92 732.48 1,206.18 1,657.03 1,783.86 2,527.61 2,909.88 3,479.94 3,669.96 3,741.08 3,883.32 4,123.32 4,478.82 4,870.32 5,152.64 5,284.68 5,284.68 5,284.68 5,284.68 5,284.68 70,863.92

Essalud 1.09 19.07 65.92 108.56 149.13 160.55 227.48 261.89 313.19 330.30 336.70 349.50 349.50 349.50 349.50 349.50 349.50 349.50 349.50 349.50 349.50 5,468.90

TOTAL 13.25 230.99 798.40 1,314.74 1,806.16 1,944.41 2,755.09 3,171.77 3,793.13 4,000.26 4,077.78 4,232.82 4,472.82 4,828.32 5,219.82 5,502.14 5,634.18 5,634.18 5,634.18 5,634.18 5,634.18 76,332.82


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.70 25.84 29.98 34.78 30.91 440.39 39.64 480.02




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000473264

00473264

Docente Nombrado

II - 24

Proceso N§ 4229

ESTRADA CHIQUE LOURDES

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,495.70

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,495.70

Marzo 135.14 135.14 180.28 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,137.81

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,587.04

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.59

Junio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.59

Julio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.50 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.59

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 293.38 309.50 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,784.45

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,811.29

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,847.89

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,899.11

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.50 309.50 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,899.11

Usuario 12.16 204.07 684.34 1,132.54 1,621.68 1,711.96 2,425.16 2,559.04 3,338.34 3,520.56 3,585.04 3,714.00 3,954.00 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 68,032.87

Essalud 1.09 18.37 61.59 101.93 145.95 154.08 218.26 230.31 300.45 316.85 322.65 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 334.26 5,213.34

TOTAL 13.25 222.44 745.93 1,234.47 1,767.63 1,866.04 2,643.42 2,789.35 3,638.79 3,837.41 3,907.69 4,048.26 4,288.26 4,643.76 5,035.26 5,317.54 5,449.50 5,449.50 5,449.50 5,449.50 5,449.50 73,246.21


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429832

00429832

Docente Nombrado

IV - 24

Proceso N§ 4216

FLORES PACHECO ROBERTO

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.25 139.99 186.80 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 5,728.42

Febrero 9.26 46.14 67.14 135.25 139.99 186.80 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 5,728.42

Marzo 9.26 46.14 67.14 135.25 139.99 186.80 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 5,728.42

Abril 9.26 46.14 98.05 135.25 139.99 186.80 244.40 308.31 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 5,823.24

Mayo 9.26 67.14 98.05 135.25 139.99 186.80 244.40 308.31 308.31 308.31 323.29 353.29 378.95 413.45 434.00 444.73 444.73 444.73 444.73 444.73 5,932.45

Junio 9.26 67.14 98.05 135.25 139.99 186.80 244.40 308.31 308.31 308.31 323.29 353.29 378.95 413.45 434.00 444.73 444.73 444.73 444.73 444.73 5,932.45

Julio 9.26 67.14 98.05 135.25 139.99 186.80 244.40 308.31 308.31 308.31 323.29 353.29 378.95 413.45 434.00 444.73 444.73 444.73 444.73 444.73 5,932.45

Agosto 27.26 67.14 98.05 139.99 139.99 244.40 244.40 308.31 308.31 308.31 323.29 353.29 392.45 422.45 434.00 444.73 444.73 444.73 444.73 444.73 6,035.29

Setiembre 27.26 67.14 98.05 139.99 139.99 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 444.73 6,061.00

Octubre 27.26 67.14 135.25 139.99 139.99 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 444.73 6,098.20

Noviembre 5.18 27.26 67.14 135.25 139.99 186.80 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 444.73 6,150.19

Diciembre 5.18 27.26 67.14 135.25 139.99 186.80 244.40 244.40 308.31 308.31 323.29 323.29 353.29 392.45 422.45 444.73 444.73 444.73 444.73 444.73 444.73 6,150.19

Usuario 10.36 201.12 721.68 1,195.47 1,646.70 1,773.50 2,529.60 2,932.80 3,507.99 3,699.72 3,759.64 3,879.48 4,119.48 4,512.26 4,922.40 5,204.72 5,336.76 5,336.76 5,336.76 5,336.76 5,336.76 71,300.72

Essalud 0.93 18.10 64.95 107.59 148.20 159.62 227.66 263.95 315.72 332.97 338.37 349.15 349.15 349.15 349.15 349.15 349.15 349.15 349.15 349.15 349.15 5,508.74

TOTAL 11.29 219.22 786.63 1,303.06 1,794.90 1,933.12 2,757.26 3,196.75 3,823.71 4,032.69 4,098.01 4,228.63 4,468.63 4,861.41 5,271.55 5,553.87 5,685.91 5,685.91 5,685.91 5,685.91 5,685.91 76,809.46


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

384.33 26.24 30.44 35.31 31.59 444.73 40.03 484.75




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000482752

00482752

Docente Nombrado

II - 24

Proceso N§ 4247

GUILLERMO VEGA VILMA JUANA

IE. CHAMPAGNAT

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 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 5,483.03

Febrero 46.94 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 5,483.03

Marzo 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 5,436.09

Abril 46.94 135.14 180.28 232.64 293.38 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 5,340.69

Mayo 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,680.06

Junio 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,680.06

Julio 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,680.06

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 293.38 308.36 339.49 373.99 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,783.29

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,808.99

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,845.59

Noviembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,890.73

Diciembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,890.73

Usuario 141.85 684.34 1,101.94 1,486.54 1,711.96 2,425.16 2,791.68 3,338.34 3,520.56 3,580.48 3,700.32 3,949.36 4,309.38 4,700.96 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 68,002.35

Essalud 12.77 61.59 99.17 133.79 154.08 218.26 251.25 300.45 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 5,210.59

TOTAL 154.62 745.93 1,201.11 1,620.33 1,866.04 2,643.42 3,042.93 3,638.79 3,837.41 3,902.72 4,033.35 4,282.39 4,642.41 5,033.99 5,316.31 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 73,212.94


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000479832

00479832

Docente Nombrado

IV - 24

Proceso N§ 4219

LA ROSA COPAJA WILLIAN WILFREDO

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Febrero 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Marzo 10.16 47.04 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,744.00

Abril 10.16 47.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 5,839.11

Mayo 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Junio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Julio 10.16 68.04 98.94 136.14 140.70 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.81 444.81 444.81 444.81 444.81 5,946.91

Agosto 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 309.79 324.78 354.78 392.53 422.53 434.08 444.81 444.81 444.81 444.81 444.81 6,049.82

Setiembre 28.16 68.04 98.94 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,075.54

Octubre 28.16 68.04 136.14 140.70 140.70 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,112.74

Noviembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.85

Diciembre 6.08 28.16 68.04 136.14 140.70 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.81 444.81 444.81 444.81 444.81 444.81 6,165.85

Usuario 12.16 211.92 732.48 1,206.18 1,656.48 1,782.46 2,542.01 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,137.36 4,518.86 4,923.36 5,205.68 5,337.72 5,337.72 5,337.72 5,337.72 5,337.72 71,481.64

Essalud 1.09 19.07 65.92 108.56 149.08 160.42 228.78 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,523.98

TOTAL 13.25 230.99 798.40 1,314.74 1,805.56 1,942.88 2,770.79 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,488.12 4,869.62 5,274.12 5,556.44 5,688.48 5,688.48 5,688.48 5,688.48 5,688.48 77,005.62


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.43 26.35 30.57 35.46 33.00 444.81 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443141

00443141

Docente Nombrado

III - 24

Proceso N§ 4225

LANCHIPA GUTIERREZ CARLOS ENRIQUE

IE. CHAMPAGNAT

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 134.24 180.53 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,261.13

Febrero 134.24 180.53 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,261.13

Marzo 134.24 180.53 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,261.13

Abril 134.24 134.24 180.53 233.07 294.01 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,456.31

Mayo 134.24 134.24 180.53 233.07 294.01 294.01 294.01 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,544.06

Junio 134.24 134.24 180.53 233.07 294.01 294.01 294.01 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,544.06

Julio 134.24 134.24 180.53 233.07 294.01 294.01 294.01 308.99 338.99 364.19 398.69 419.24 429.97 429.97 429.97 429.97 429.97 5,544.06

Agosto 134.24 134.24 233.07 233.07 294.01 294.01 294.01 308.99 338.99 377.69 407.69 419.24 429.97 429.97 429.97 429.97 429.97 5,619.10

Setiembre 134.24 134.24 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,644.81

Octubre 134.24 134.24 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,644.81

Noviembre 134.24 180.53 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,691.10

Diciembre 134.24 180.53 233.07 233.07 294.01 294.01 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,691.10

Usuario 1,208.16 1,703.46 2,429.06 2,796.84 3,345.30 3,528.12 3,588.04 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 66,162.80

Essalud 108.73 153.31 218.62 251.72 301.08 317.53 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,046.11

TOTAL 1,316.89 1,856.77 2,647.68 3,048.56 3,646.38 3,845.65 3,910.96 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 71,208.91


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 :

1000426391

00426391

Docente Nombrado

V - 24

Proceso N§ 4207

LEON SALAZAR JULIA ELENA

IE. CHAMPAGNAT

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 9.03 46.60 67.60 139.00 139.01 185.75 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,694.82

Febrero 9.03 46.60 67.60 139.00 139.01 185.75 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,694.82

Marzo 9.03 46.60 67.60 139.00 139.01 185.75 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,694.82

Abril 9.03 46.60 100.00 139.00 139.01 185.75 244.05 308.09 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 5,791.26

Mayo 9.03 67.60 100.00 139.00 139.01 185.75 244.05 308.09 308.09 308.09 323.07 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,895.81

Junio 9.03 67.60 100.00 139.00 139.01 185.75 244.05 308.09 308.09 308.09 323.07 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,895.81

Julio 9.03 67.60 100.00 139.00 139.01 185.75 244.05 308.09 308.09 308.09 323.07 353.07 374.07 408.57 429.12 439.84 439.84 439.84 439.84 439.84 5,895.81

Agosto 27.03 67.60 100.00 139.01 139.01 244.05 244.05 308.09 308.09 308.09 323.07 353.07 387.57 417.57 429.12 439.84 439.84 439.84 439.84 439.84 5,994.62

Setiembre 27.03 67.60 100.00 139.01 139.01 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,020.32

Octubre 27.03 67.60 139.00 139.01 139.01 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,059.32

Noviembre 5.18 27.03 67.60 139.00 139.01 185.75 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,111.24

Diciembre 5.18 27.03 67.60 139.00 139.01 185.75 244.05 244.05 308.09 308.09 323.07 323.07 353.07 387.57 417.57 439.84 439.84 439.84 439.84 439.84 439.84 6,111.24

Usuario 10.36 198.36 727.20 1,219.80 1,668.05 1,761.60 2,520.50 2,928.60 3,504.96 3,697.08 3,757.00 3,876.84 4,116.84 4,472.34 4,863.84 5,146.12 5,278.08 5,278.08 5,278.08 5,278.08 5,278.08 70,859.89

Essalud 0.93 17.85 65.45 109.78 150.12 158.54 226.85 263.57 315.45 332.74 338.13 348.92 348.92 348.92 348.92 348.92 348.92 348.92 348.92 348.92 348.92 5,468.92

TOTAL 11.29 216.21 792.65 1,329.58 1,818.17 1,920.14 2,747.35 3,192.17 3,820.41 4,029.82 4,095.13 4,225.76 4,465.76 4,821.26 5,212.76 5,495.04 5,627.00 5,627.00 5,627.00 5,627.00 5,627.00 76,328.81


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

381.83 26.00 30.16 34.99 33.14 439.84 39.59 479.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000464689

00464689

Docente Nombrado

V - 40

Proceso N§ 4204

LLAPA DE VIZCARRA IDA NORMANDA

IE. CHAMPAGNAT

SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 18.90 64.05 88.55 180.95 180.95 241.50 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,299.60

Febrero 3.09 18.90 64.05 88.55 180.95 180.95 241.50 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,302.69

Marzo 3.09 18.90 64.05 88.55 180.95 180.95 241.50 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,302.69

Abril 3.09 18.90 64.05 130.55 180.95 180.95 241.50 311.74 393.21 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 7,426.16

Mayo 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.74 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.16

Junio 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.74 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.16

Julio 3.09 18.90 88.55 130.55 180.95 180.95 241.50 311.74 393.21 393.21 393.21 410.68 445.68 470.18 510.43 545.43 568.18 568.18 568.18 568.18 568.18 7,559.16

Agosto 3.09 39.90 88.55 130.55 180.95 180.95 311.74 311.74 393.21 393.21 393.21 410.68 445.68 485.93 520.93 545.43 568.18 568.18 568.18 568.18 568.18 7,676.65

Setiembre 3.09 39.90 88.55 130.55 180.95 180.95 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,716.87

Octubre 3.09 39.90 88.55 180.95 180.95 180.95 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,767.27

Noviembre 10.19 39.90 88.55 180.95 180.95 241.50 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,834.92

Diciembre 10.19 39.90 88.55 180.95 180.95 241.50 311.74 311.74 393.21 393.21 410.68 410.68 445.68 485.93 520.93 568.18 568.18 568.18 568.18 568.18 568.18 7,834.92

Usuario 48.19 331.80 964.60 1,591.80 2,171.40 2,292.50 3,249.20 3,740.88 4,474.11 4,718.52 4,788.40 4,928.16 5,208.16 5,622.91 6,079.66 6,538.16 6,818.16 6,818.16 6,818.16 6,818.16 6,818.16 90,839.25

Essalud 4.34 29.86 86.81 143.26 195.43 206.33 292.43 336.68 402.67 424.67 430.96 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 443.53 6,988.88

TOTAL 52.53 361.66 1,051.41 1,735.06 2,366.83 2,498.83 3,541.63 4,077.56 4,876.78 5,143.19 5,219.36 5,371.69 5,651.69 6,066.44 6,523.19 6,981.69 7,261.69 7,261.69 7,261.69 7,261.69 7,261.69 97,828.13


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.60 32.94 38.21 44.32 38.88 568.18 51.14 619.32




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000422259

00422259

Docente Nombrado

IV - 24

Proceso N§ 4208

MONASTERIO MUÑOZ SHIRLEY DEANNA

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 139.76 186.49 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 5,720.96

Febrero 9.26 46.14 67.14 135.24 139.76 186.49 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 5,720.96

Marzo 9.26 46.14 67.14 135.24 139.76 186.49 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 5,720.96

Abril 9.26 46.14 98.04 135.24 139.76 186.49 243.99 307.80 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 5,815.67

Mayo 9.26 67.14 98.04 135.24 139.76 186.49 243.99 307.80 307.80 307.80 322.79 352.79 378.44 412.94 433.49 444.22 444.22 444.22 444.22 444.22 5,924.87

Junio 9.26 67.14 98.04 135.24 139.76 186.49 243.99 307.80 307.80 307.80 322.79 352.79 378.44 412.94 433.49 444.22 444.22 444.22 444.22 444.22 5,924.87

Julio 9.26 67.14 98.04 135.24 139.76 186.49 243.99 307.80 307.80 307.80 322.79 352.79 378.44 412.94 433.49 444.22 444.22 444.22 444.22 444.22 5,924.87

Agosto 27.26 67.14 98.04 139.76 139.76 243.99 243.99 307.80 307.80 307.80 322.79 352.79 391.94 421.94 433.49 444.22 444.22 444.22 444.22 444.22 6,027.39

Setiembre 27.26 67.14 98.04 139.76 139.76 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 444.22 6,053.11

Octubre 27.26 67.14 135.24 139.76 139.76 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 444.22 6,090.31

Noviembre 5.18 27.26 67.14 135.24 139.76 186.49 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 444.22 6,142.22

Diciembre 5.18 27.26 67.14 135.24 139.76 186.49 243.99 243.99 307.80 307.80 322.79 322.79 352.79 391.94 421.94 444.22 444.22 444.22 444.22 444.22 444.22 6,142.22

Usuario 10.36 201.12 721.68 1,195.38 1,645.48 1,770.58 2,525.38 2,927.88 3,502.17 3,693.60 3,753.56 3,873.48 4,113.48 4,506.18 4,916.28 5,198.60 5,330.64 5,330.64 5,330.64 5,330.64 5,330.64 71,208.41

Essalud 0.93 18.10 64.95 107.58 148.09 159.35 227.28 263.51 315.20 332.42 337.82 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 5,499.72

TOTAL 11.29 219.22 786.63 1,302.96 1,793.57 1,929.93 2,752.66 3,191.39 3,817.37 4,026.02 4,091.38 4,222.09 4,462.09 4,854.79 5,264.89 5,547.21 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 76,708.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

383.96 26.20 30.39 35.26 31.59 444.22 39.98 484.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000411672

00411672

Docente Nombrado

III - 24

Proceso N§ 4215

RAMOS VEGAZO MARIA MERCEDES

IE. CHAMPAGNAT

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 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,519.88

Febrero 9.47 46.04 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,519.88

Marzo 9.47 46.04 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,519.88

Abril 9.47 46.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 5,611.82

Mayo 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,720.58

Junio 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,720.58

Julio 9.47 67.04 98.04 135.24 135.24 180.53 233.06 294.00 294.00 294.00 308.99 338.99 364.19 398.69 419.25 429.97 429.97 429.97 429.97 429.97 5,720.58

Agosto 27.47 67.04 98.04 135.24 135.24 233.06 233.06 294.00 294.00 294.00 308.99 338.99 377.69 407.69 419.25 429.97 429.97 429.97 429.97 429.97 5,813.61

Setiembre 27.47 67.04 98.04 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,839.32

Octubre 27.47 67.04 135.24 135.24 135.24 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,876.52

Noviembre 5.18 27.47 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,926.99

Diciembre 5.18 27.47 67.04 135.24 135.24 180.53 233.06 233.06 294.00 294.00 308.99 308.99 338.99 377.69 407.69 429.97 429.97 429.97 429.97 429.97 429.97 5,926.99

Usuario 10.36 203.64 720.48 1,195.08 1,622.88 1,713.46 2,429.01 2,796.72 3,345.18 3,528.00 3,587.96 3,707.88 3,947.88 4,336.98 4,745.28 5,027.64 5,159.64 5,159.64 5,159.64 5,159.64 5,159.64 68,716.63

Essalud 0.93 18.33 64.84 107.56 146.06 154.21 218.61 251.70 301.07 317.52 322.92 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 5,275.89

TOTAL 11.29 221.97 785.32 1,302.64 1,768.94 1,867.67 2,647.62 3,048.42 3,646.25 3,845.52 3,910.88 4,041.59 4,281.59 4,670.69 5,078.99 5,361.35 5,493.35 5,493.35 5,493.35 5,493.35 5,493.35 73,992.52


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 :

1000488697

00488697

Docente Nombrado

II - 24

Proceso N§ 4236

SALVATIERRA PORTUGAL PEDRO ISAAC

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,461.01

Febrero 46.04 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,461.01

Marzo 134.24 179.09 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,982.57

Abril 46.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,551.96

Mayo 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,659.05

Junio 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,659.05

Julio 67.04 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,659.05

Agosto 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,761.05

Setiembre 27.47 67.04 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,786.76

Octubre 27.47 67.04 134.24 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,823.36

Noviembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,868.21

Diciembre 27.47 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,868.21

Usuario 137.35 674.44 1,122.64 1,476.64 1,700.58 2,409.23 2,542.32 3,316.59 3,497.64 3,557.56 3,677.40 3,917.40 4,293.22 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 67,541.29

Essalud 12.36 60.70 101.04 132.90 153.05 216.83 228.81 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,169.76

TOTAL 149.71 735.14 1,223.68 1,609.54 1,853.63 2,626.06 2,771.13 3,615.08 3,812.43 3,877.74 4,008.37 4,248.37 4,624.19 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 72,711.05


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

367.85 24.51 28.43 32.98 28.00 425.77 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077350

00465388

Docente Nombrado

III - 24

Proceso N§ 4224

SANTA MARIA TUMBILLO ROSA MARIA

IE. CHAMPAGNAT

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 :

1000486375

00486375

Docente Nombrado

II - 24

Proceso N§ 4232

SILVESTRE TICONA REGINA MARISOL

IE. CHAMPAGNAT

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 179.09 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,087.07

Febrero 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

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 134.24 179.09 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,281.66

Mayo 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 5,365.21

Junio 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 5,365.21

Julio 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 5,365.21

Agosto 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 5,439.74

Setiembre 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 5,467.99

Octubre 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 5,467.99

Noviembre 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 5,512.84

Diciembre 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 5,512.84

Usuario 1,297.86 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 64,039.90

Essalud 116.81 216.83 249.61 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,854.75

TOTAL 1,414.67 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 68,894.65


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 :

1000445317

00445317

Docente Nombrado

II - 24

Proceso N§ 4238

TICONA CHAMBI JUAN CARLOS

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,195.91

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,195.91

Marzo 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,061.67

Abril 179.09 231.12 291.47 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,122.02

Mayo 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,205.57

Junio 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,205.57

Julio 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,205.57

Agosto 134.24 231.12 231.12 291.47 291.47 291.47 306.45 336.45 370.95 400.95 412.50 423.23 423.23 423.23 423.23 423.23 5,414.34

Setiembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,440.05

Octubre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,440.05

Noviembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,440.05

Diciembre 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,440.05

Usuario 671.20 268.48 2,409.23 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,917.40 4,272.90 4,664.40 4,946.72 5,078.76 5,078.76 5,078.76 5,078.76 5,078.76 63,366.76

Essalud 60.41 24.16 216.83 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,793.99

TOTAL 731.61 292.64 2,626.06 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,248.37 4,603.87 4,995.37 5,277.69 5,409.73 5,409.73 5,409.73 5,409.73 5,409.73 68,160.75


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 :

1000434681

00434681

Docente Nombrado

IV - 24

Proceso N§ 4218

TICONA SOTO OSCAR LUIS

IE. CHAMPAGNAT

PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.26 46.14 67.14 135.24 146.71 195.66 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 5,937.57

Febrero 9.26 46.14 67.14 135.24 146.71 195.66 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 5,937.57

Marzo 9.26 46.14 67.14 135.24 146.71 195.66 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 5,937.57

Abril 9.26 46.14 98.04 135.24 146.71 195.66 255.75 322.55 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 6,035.27

Mayo 9.26 67.14 98.04 135.24 146.71 195.66 255.75 322.55 322.55 322.55 337.53 367.53 393.19 427.69 448.24 458.97 458.97 458.97 458.97 458.97 6,144.48

Junio 9.26 67.14 98.04 135.24 146.71 195.66 255.75 322.55 322.55 322.55 337.53 367.53 393.19 427.69 448.24 458.97 458.97 458.97 458.97 458.97 6,144.48

Julio 9.26 67.14 98.04 135.24 146.71 195.66 255.75 322.55 322.55 322.55 337.53 367.53 393.19 427.69 448.24 458.97 458.97 458.97 458.97 458.97 6,144.48

Agosto 27.26 67.14 98.04 146.71 146.71 255.75 255.75 322.55 322.55 322.55 337.53 367.53 406.69 436.69 448.24 458.97 458.97 458.97 458.97 458.97 6,256.54

Setiembre 27.26 67.14 98.04 146.71 146.71 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 458.97 6,282.25

Octubre 27.26 67.14 135.24 146.71 146.71 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 458.97 6,319.45

Noviembre 5.18 27.26 67.14 135.24 146.71 195.66 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 458.97 6,373.58

Diciembre 5.18 27.26 67.14 135.24 146.71 195.66 255.75 255.75 322.55 322.55 337.53 337.53 367.53 406.69 436.69 458.97 458.97 458.97 458.97 458.97 458.97 6,373.58

Usuario 10.36 201.12 721.68 1,195.38 1,680.23 1,858.42 2,648.37 3,069.00 3,670.20 3,870.60 3,930.52 4,050.36 4,290.36 4,683.14 5,093.28 5,375.60 5,507.64 5,507.64 5,507.64 5,507.64 5,507.64 73,886.82

Essalud 0.93 18.10 64.95 107.58 151.22 167.26 238.35 276.21 330.32 348.35 353.75 364.53 364.53 364.53 364.53 364.53 364.53 364.53 364.53 364.53 364.53 5,741.18

TOTAL 11.29 219.22 786.63 1,302.96 1,831.45 2,025.68 2,886.72 3,345.21 4,000.52 4,218.95 4,284.27 4,414.89 4,654.89 5,047.67 5,457.81 5,740.13 5,872.17 5,872.17 5,872.17 5,872.17 5,872.17 79,628.00


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

394.81 27.31 31.68 36.75 31.59 458.97 41.31 500.27




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491545

00491545

Docente Nombrado

II - 24

Proceso N§ 4240

VARGAS LIENDO ROLANDO AMERICO

IE. CHAMPAGNAT

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 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,330.15

Febrero 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,330.15

Marzo 134.24 179.09 231.12 231.12 291.47 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,291.54

Abril 97.64 134.24 134.24 179.09 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 5,196.67

Mayo 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,571.69

Junio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,571.69

Julio 97.64 134.24 134.24 179.09 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 5,571.69

Agosto 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 336.45 370.95 400.95 412.50 423.23 423.23 423.23 423.23 423.23 5,646.22

Setiembre 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,671.93

Octubre 134.24 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,708.53

Noviembre 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,753.38

Diciembre 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,753.38

Usuario 988.56 1,476.64 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 2,974.62 3,370.95 3,610.95 4,272.90 4,664.40 4,946.72 5,078.76 5,078.76 5,078.76 5,078.76 5,078.76 65,397.02

Essalud 88.97 132.90 153.05 216.83 249.61 298.49 314.79 267.72 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,976.71

TOTAL 1,077.53 1,609.54 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,242.34 3,674.34 3,914.34 4,576.29 4,967.79 5,250.11 5,382.15 5,382.15 5,382.15 5,382.15 5,382.15 70,373.73


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 :

1000418475

00418475

Docente Nombrado

IV - 24

Proceso N§ 4220

VARGAS MAMANI NORA OFELIA

IE. CHAMPAGNAT

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 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 5,743.94

Febrero 10.16 47.04 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 5,743.94

Marzo 10.16 47.04 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 5,743.94

Abril 10.16 47.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 5,839.05

Mayo 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.80 444.80 444.80 444.80 444.80 5,946.85

Junio 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.80 444.80 444.80 444.80 444.80 5,946.85

Julio 10.16 68.04 98.94 136.14 140.69 187.73 245.58 309.79 309.79 309.79 324.78 354.78 379.03 413.53 434.08 444.80 444.80 444.80 444.80 444.80 5,946.85

Agosto 28.16 68.04 98.94 140.69 140.69 245.58 245.58 309.79 309.79 309.79 324.78 354.78 392.53 422.53 434.08 444.80 444.80 444.80 444.80 444.80 6,049.75

Setiembre 28.16 68.04 98.94 140.69 140.69 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 444.80 6,075.46

Octubre 28.16 68.04 136.14 140.69 140.69 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 444.80 6,112.66

Noviembre 6.08 28.16 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 444.80 6,165.78

Diciembre 6.08 28.16 68.04 136.14 140.69 187.73 245.58 245.58 309.79 309.79 324.78 324.78 354.78 392.53 422.53 444.80 444.80 444.80 444.80 444.80 444.80 6,165.78

Usuario 12.16 211.92 732.48 1,206.18 1,656.43 1,782.36 2,542.01 2,946.96 3,524.85 3,717.48 3,777.44 3,897.36 4,137.36 4,518.86 4,923.36 5,205.64 5,337.60 5,337.60 5,337.60 5,337.60 5,337.60 71,480.85

Essalud 1.09 19.07 65.92 108.56 149.08 160.41 228.78 265.23 317.24 334.57 339.97 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 350.76 5,523.98

TOTAL 13.25 230.99 798.40 1,314.74 1,805.51 1,942.77 2,770.79 3,212.19 3,842.09 4,052.05 4,117.41 4,248.12 4,488.12 4,869.62 5,274.12 5,556.40 5,688.36 5,688.36 5,688.36 5,688.36 5,688.36 77,004.83


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

385.42 26.35 30.57 35.46 33.00 444.80 40.03 484.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029375569

29375569

Docente Nombrado

III - 24

Proceso N§ 4222

VIZCARRA MALLEA NILDA MARCELA

IE. CHAMPAGNAT

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 67.94 135.14 147.34 196.49 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 5,897.98

Febrero 10.37 46.94 67.94 135.14 147.34 196.49 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 5,897.98

Marzo 135.14 147.34 196.49 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 5,772.73

Abril 10.37 46.94 135.14 147.34 196.49 253.52 319.66 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 5,896.18

Mayo 10.37 67.94 135.14 147.34 196.49 253.52 319.66 319.66 319.66 337.45 367.45 388.45 422.95 443.50 454.23 454.23 454.23 454.23 454.23 6,000.73

Junio 10.37 67.94 135.14 147.34 196.49 253.52 319.66 319.66 319.66 337.45 367.45 388.45 422.95 443.50 454.23 454.23 454.23 454.23 454.23 6,000.73

Julio 10.37 67.94 135.14 147.34 196.49 253.52 319.66 319.66 319.66 337.45 367.45 388.45 422.95 443.50 454.23 454.23 454.23 454.23 454.23 6,000.73

Agosto 28.37 67.94 147.34 147.34 253.52 253.52 319.66 319.66 319.66 337.45 367.45 401.95 431.95 443.50 454.23 454.23 454.23 454.23 454.23 6,110.46

Setiembre 28.37 67.94 147.34 147.34 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 454.23 6,138.98

Octubre 28.37 67.94 135.14 147.34 147.34 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 454.23 6,274.12

Noviembre 6.08 28.37 67.94 135.14 147.34 196.49 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 454.23 6,329.35

Diciembre 6.08 28.37 67.94 135.14 147.34 196.49 253.52 253.52 319.66 319.66 337.45 337.45 367.45 401.95 431.95 454.23 454.23 454.23 454.23 454.23 454.23 6,329.35

Usuario 12.16 204.07 684.34 541.30 1,682.68 1,866.38 2,643.03 3,042.24 3,637.50 3,835.92 3,907.08 4,049.40 4,289.40 4,644.90 5,036.40 5,318.72 5,450.76 5,450.76 5,450.76 5,450.76 5,450.76 72,649.32

Essalud 1.09 18.37 61.59 48.72 151.44 167.97 237.87 273.80 327.38 345.23 351.64 364.45 364.45 364.45 364.45 364.45 364.45 364.45 364.45 364.45 364.45 5,629.42

TOTAL 13.25 222.44 745.93 590.02 1,834.12 2,034.35 2,880.90 3,316.04 3,964.88 4,181.15 4,258.72 4,413.85 4,653.85 5,009.35 5,400.85 5,683.17 5,815.21 5,815.21 5,815.21 5,815.21 5,815.21 78,278.74


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

390.88 26.89 31.19 36.18 30.91 454.23 40.88 495.11




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001217252

01217252

Docente Nombrado

III - 24

Proceso N§ 4228

ZEA MALLEA OSCAR ALFREDO

IE. CHAMPAGNAT

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 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,653.45

Febrero 9.47 46.04 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,653.45

Marzo 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,530.90

Abril 46.04 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,639.77

Mayo 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,855.64

Junio 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,855.64

Julio 9.47 67.04 97.64 134.24 138.63 184.89 240.50 303.33 303.33 303.33 318.31 348.32 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,855.64

Agosto 27.47 67.04 97.64 138.63 138.63 240.50 240.50 303.33 303.33 303.33 318.31 348.32 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,956.14

Setiembre 27.47 67.04 97.64 138.63 138.63 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,981.85

Octubre 27.47 67.04 134.24 138.63 138.63 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,018.45

Noviembre 5.18 27.47 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,069.89

Diciembre 5.18 27.47 67.04 134.24 138.63 184.89 240.50 240.50 303.33 303.33 318.31 318.31 348.32 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,069.89

Usuario 10.36 184.70 674.44 1,025.00 1,632.83 1,756.08 2,496.73 2,886.00 3,451.47 3,639.96 3,699.88 3,819.72 4,059.80 4,448.94 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,140.71

Essalud 0.93 16.62 60.70 92.25 146.95 158.05 224.71 259.74 310.63 327.60 332.99 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 343.77 5,404.03

TOTAL 11.29 201.32 735.14 1,117.25 1,779.78 1,914.13 2,721.44 3,145.74 3,762.10 3,967.56 4,032.87 4,163.49 4,403.57 4,792.71 5,201.01 5,483.33 5,615.37 5,615.37 5,615.37 5,615.37 5,615.37 75,544.74


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 :

1000515232

00515232

Docente Nombrado

II - 24

Proceso N§ 1507

ACOSTA CHURA LUIS ENRIQUE

IE. JORGE BASADRE GROHMANN - PERU BIRF

PROF. POR HORA

02/1991 - 12/2011

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

Enero 370.95 400.95 423.22 423.22 423.22 423.22 423.22 2,888.00

Febrero 370.95 400.95 423.22 423.22 423.22 423.22 423.22 2,888.00

Marzo 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,224.45

Abril 291.46 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 3,515.91

Mayo 291.46 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 4,212.36

Junio 291.46 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 4,212.36

Julio 291.46 306.45 336.45 357.45 391.95 412.50 423.22 423.22 423.22 423.22 423.22 4,212.36

Agosto 291.46 306.45 336.45 370.95 400.95 412.50 423.22 423.22 423.22 423.22 423.22 4,234.86

Setiembre 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 4,260.57

Octubre 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 4,260.57

Noviembre 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 4,260.57

Diciembre 306.45 306.45 336.45 370.95 400.95 423.22 423.22 423.22 423.22 423.22 423.22 4,260.57

Usuario 2,683.10 2,451.60 2,691.60 3,600.00 4,664.40 4,946.68 5,078.64 5,078.64 5,078.64 5,078.64 5,078.64 46,430.58

Essalud 241.48 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 3,275.27

TOTAL 2,924.58 2,672.24 2,912.24 3,820.64 4,885.04 5,167.32 5,299.28 5,299.28 5,299.28 5,299.28 5,299.28 49,705.85


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 :

1000407673

00407673

Docente Nombrado

IV - 24

Proceso N§ 1500

ARANA NUÑEZ PETTER ARTURO


DIRECTOR

02/1991 - 09/2010

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

Enero 17.37 60.96 85.46 173.55 179.31 238.83 307.88 307.88 387.98 387.98 405.46 405.46 463.56 498.56 524.55 524.55 524.55 524.55 6,018.44

Febrero 3.25 17.37 60.96 85.46 173.55 179.31 238.83 307.88 307.88 387.98 387.98 405.46 405.46 463.56 498.56 524.55 524.55 524.55 524.55 6,021.69

Marzo 3.25 17.37 60.96 85.46 173.55 179.31 238.83 307.88 307.88 387.98 387.98 405.46 405.46 463.56 498.56 524.55 524.55 524.55 524.55 6,021.69

Abril 3.25 17.37 60.96 125.95 173.55 179.31 238.83 307.88 387.98 387.98 387.98 405.46 405.46 463.56 498.56 524.55 524.55 524.55 524.55 6,142.28

Mayo 3.25 17.37 85.46 125.95 173.55 179.31 238.83 307.88 387.98 387.98 387.98 405.46 417.53 488.06 512.04 524.55 524.55 524.55 524.55 6,216.83

Junio 3.25 17.37 85.46 125.95 173.55 179.31 238.83 307.88 387.98 387.98 387.98 417.53 488.06 512.04 524.55 524.55 524.55 524.55 5,811.37

Julio 3.25 17.37 85.46 125.95 173.55 179.31 238.83 307.88 387.98 387.98 387.98 417.53 488.06 512.04 524.55 524.55 524.55 524.55 5,811.37

Agosto 3.25 38.37 85.46 125.95 179.31 179.31 307.88 307.88 387.98 387.98 387.98 417.53 498.56 512.04 524.55 524.55 524.55 524.55 5,917.68

Setiembre 3.25 38.37 85.46 125.95 179.31 179.31 307.88 307.88 387.98 387.98 405.46 417.53 463.56 498.56 524.55 524.55 524.55 524.55 524.55 6,411.23

Octubre 3.25 38.37 85.46 173.55 179.31 179.31 307.88 307.88 387.98 387.98 405.46 417.53 463.56 498.56 524.55 524.55 524.55 524.55 5,934.28

Noviembre 9.29 38.37 85.46 173.55 179.31 238.83 307.88 307.88 387.98 387.98 405.46 417.53 463.56 498.56 524.55 524.55 524.55 524.55 5,999.84

Diciembre 9.29 38.37 85.46 173.55 179.31 238.83 307.88 307.88 387.98 387.98 405.46 405.46 417.53 463.56 498.56 524.55 524.55 524.55 524.55 6,405.30

Usuario 47.83 313.44 927.52 1,532.73 2,111.40 2,270.76 3,211.21 3,694.56 4,415.46 4,655.76 4,725.68 2,432.76 4,962.08 1,854.24 5,811.22 6,140.60 6,294.60 6,294.60 6,294.60 4,720.95 72,712.00

Essalud 4.30 28.21 83.48 137.95 190.03 204.37 289.01 332.51 397.39 419.02 425.31 218.95 218.95 218.95 218.95 218.95 218.95 218.95 218.95 218.95 5,703.29

TOTAL 52.13 341.65 1,011.00 1,670.68 2,301.43 2,475.13 3,500.22 4,027.07 4,812.85 5,074.78 5,150.99 2,651.71 5,181.03 2,073.19 6,030.17 6,359.55 6,513.55 6,513.55 6,513.55 4,939.90 78,415.29




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000485925

00485925

Docente Nombrado

II - 24

Proceso N§ 1508

BEGAZO SALAS SILVIA DEL CARMEN


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,438.37

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,438.37

Marzo 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,438.37

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,587.02

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.58

Junio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.58

Julio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.38 293.38 293.38 309.49 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,691.58

Agosto 4.25 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 293.38 309.49 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,760.32

Setiembre 4.25 67.94 98.54 135.14 135.14 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,787.15

Octubre 4.25 67.94 135.14 135.14 135.14 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,823.75

Noviembre 4.25 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,868.89

Diciembre 4.25 67.94 135.14 135.14 180.28 232.64 232.64 293.38 293.38 309.49 309.49 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,868.89

Usuario 62.73 590.46 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 3,338.34 3,520.56 3,585.00 3,713.88 3,953.96 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 68,085.87

Essalud 5.65 53.14 108.04 145.95 154.08 218.26 251.25 300.45 316.85 322.65 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 5,218.14

TOTAL 68.38 643.60 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,638.79 3,837.41 3,907.65 4,048.13 4,288.21 4,643.75 5,035.25 5,317.53 5,449.49 5,449.49 5,449.49 5,449.49 5,449.49 73,304.01


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.41 426.27 38.36 464.64




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491273

00491273

Docente Nombrado

II - 24

Proceso N§ 1516

CHAMBILLA ALANOCA ANA 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 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 4,675.90

Febrero 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 4,675.90

Marzo 135.14 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 4,811.04

Abril 135.14 135.14 293.38 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 5,006.92

Mayo 135.14 135.14 293.38 293.38 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 5,090.47

Junio 135.14 135.14 293.38 293.38 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 5,090.47

Julio 135.14 135.14 293.38 293.38 293.38 308.36 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 5,090.47

Agosto 135.14 135.14 232.64 293.38 293.38 293.38 308.36 338.36 372.86 402.86 414.41 425.14 425.14 425.14 425.14 425.14 5,345.61

Setiembre 135.14 135.14 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 5,371.32

Octubre 135.14 135.14 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 5,371.32

Noviembre 135.14 180.28 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 5,183.82

Diciembre 135.14 180.28 232.64 293.38 293.38 308.36 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 5,416.46

Usuario 1,216.26 1,441.68 697.92 232.64 3,338.34 3,520.56 3,580.48 3,700.32 3,940.32 4,295.82 4,687.32 4,969.64 5,101.68 5,101.68 5,101.68 5,101.68 5,101.68 61,129.70

Essalud 109.46 129.75 62.81 20.94 300.45 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,592.36

TOTAL 1,325.72 1,571.43 760.73 253.58 3,638.79 3,837.41 3,902.72 4,033.35 4,273.35 4,628.85 5,020.35 5,302.67 5,434.71 5,434.71 5,434.71 5,434.71 5,434.71 65,722.06


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.24 24.33 28.22 32.73 26.38 425.14 38.26 463.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000413478

00413478

Docente Nombrado

III - 24

Proceso N§ 1512

CHAVEZ SANCHEZ ABDON RAUL


PROF. POR HORA

02/1991 - 12/2011

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

Enero 9.47 46.04 67.04 134.24 138.64 184.89 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,657.68

Febrero 9.47 46.04 67.04 134.24 138.64 184.89 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,657.68

Marzo 9.47 46.04 67.04 134.24 138.64 184.89 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,657.68

Abril 9.47 46.04 97.64 134.24 138.64 184.89 240.50 303.33 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 5,751.11

Mayo 9.47 67.04 97.64 134.24 138.64 184.89 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.86

Junio 9.47 67.04 97.64 134.24 138.64 184.89 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.86

Julio 9.47 67.04 97.64 134.24 138.64 184.89 240.50 303.33 303.33 303.33 318.32 352.52 373.52 408.02 428.57 439.30 439.30 439.30 439.30 439.30 5,859.86

Agosto 27.47 67.04 97.64 138.64 138.64 240.50 240.50 303.33 303.33 303.33 318.32 352.52 387.02 417.02 428.57 439.30 439.30 439.30 439.30 439.30 5,960.37

Setiembre 27.47 67.04 97.64 138.64 138.64 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 5,986.09

Octubre 27.47 67.04 134.24 138.64 138.64 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,022.69

Noviembre 5.18 27.47 67.04 134.24 138.64 184.89 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,074.12

Diciembre 5.18 27.47 67.04 134.24 138.64 184.89 240.50 240.50 303.33 303.33 318.32 318.32 352.52 387.02 417.02 439.30 439.30 439.30 439.30 439.30 439.30 6,074.12

Usuario 10.36 203.64 720.48 1,189.68 1,632.88 1,756.18 2,496.73 2,886.00 3,451.47 3,639.96 3,699.92 3,819.84 4,093.44 4,465.74 4,857.24 5,139.56 5,271.60 5,271.60 5,271.60 5,271.60 5,271.60 70,421.12

Essalud 0.93 18.33 64.84 107.07 146.96 158.06 224.71 259.74 310.63 327.60 332.99 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 343.79 5,429.25

TOTAL 11.29 221.97 785.32 1,296.75 1,779.84 1,914.24 2,721.44 3,145.74 3,762.10 3,967.56 4,032.91 4,163.63 4,437.23 4,809.53 5,201.03 5,483.35 5,615.39 5,615.39 5,615.39 5,615.39 5,615.39 75,850.37


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 :

1000488868

00488868

Docente Nombrado

III - 24

Proceso N§ 1505

COLQUE NINAJA DELMA LUZ


PROF. POR HORA

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 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,491.26

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,491.26

Marzo 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,491.26

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 5,210.54

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 345.12 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,319.31

Junio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 345.12 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,319.31

Julio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 295.91 295.91 295.91 310.90 345.12 366.12 400.62 421.17 431.90 431.90 431.90 431.90 5,319.31

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 295.91 310.90 345.12 379.62 409.62 421.17 431.90 431.90 431.90 431.90 5,412.17

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,437.89

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,474.49

Noviembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,519.63

Diciembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 295.91 295.91 310.90 310.90 345.12 379.62 409.62 431.90 431.90 431.90 431.90 431.90 5,519.63

Usuario 183.33 590.46 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 4,004.56 4,376.94 4,768.44 5,050.76 5,182.80 5,182.80 5,182.80 5,182.80 1,295.70 65,006.06

Essalud 16.50 53.14 108.04 145.95 154.08 218.26 251.25 302.50 319.58 324.98 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,035.97

TOTAL 199.83 643.60 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 4,340.33 4,712.71 5,104.21 5,386.53 5,518.57 5,518.57 5,518.57 5,518.57 1,631.47 70,042.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489706

00489706

Docente Nombrado

II - 24

Proceso N§ 1511

GONZALES SALAMANCA RUFINO


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 67.94 135.14 139.48 186.01 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,634.62

Febrero 10.37 46.94 67.94 135.14 139.48 186.01 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,634.62

Marzo 10.37 46.94 67.94 135.14 139.48 186.01 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,634.62

Abril 10.37 46.94 98.54 135.14 139.48 186.01 240.71 303.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 5,728.22

Mayo 10.37 67.94 98.54 135.14 139.48 186.01 240.71 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.77

Junio 10.37 67.94 98.54 135.14 139.48 186.01 240.71 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.77

Julio 10.37 67.94 98.54 135.14 139.48 186.01 240.71 303.71 303.71 303.71 318.70 348.70 369.70 404.20 424.75 435.48 435.48 435.48 435.48 435.48 5,832.77

Agosto 28.37 67.94 98.54 139.48 139.48 240.71 240.71 303.71 303.71 303.71 318.70 348.70 383.20 413.20 424.75 435.48 435.48 435.48 435.48 435.48 5,932.31

Setiembre 28.37 67.94 98.54 139.48 139.48 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 5,958.03

Octubre 28.37 67.94 135.14 139.48 139.48 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 5,994.63

Noviembre 6.08 28.37 67.94 135.14 139.48 186.01 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 6,047.24

Diciembre 6.08 28.37 67.94 135.14 139.48 186.01 240.71 240.71 303.71 303.71 318.70 318.70 348.70 383.20 413.20 435.48 435.48 435.48 435.48 435.48 435.48 6,047.24

Usuario 12.16 214.44 731.28 1,200.48 1,643.38 1,766.82 2,505.62 2,888.52 3,455.52 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 70,109.84

Essalud 1.09 19.30 65.82 108.04 147.90 159.01 225.51 259.97 311.00 328.01 333.40 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 344.20 5,400.27

TOTAL 13.25 233.74 797.10 1,308.52 1,791.28 1,925.83 2,731.13 3,148.49 3,766.52 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 75,510.11


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 :

1000421804

00421804

Docente Nombrado

IV - 40

Proceso N§ 1501

LAQUE CONTRERAS MANUEL GERONIMO


SUB-DIRECTOR

02/1991 - 12/2011

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

Enero 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,281.71

Febrero 3.25 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,284.96

Marzo 3.25 18.43 62.01 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,284.96

Abril 3.25 18.43 62.01 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 7,403.95

Mayo 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Junio 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Julio 3.25 18.43 86.51 125.01 171.56 177.17 235.90 309.42 389.91 389.91 389.91 407.39 448.58 473.08 513.33 548.34 571.09 571.09 571.09 571.09 571.09 7,543.15

Agosto 3.25 39.43 86.51 125.01 177.17 177.17 309.42 309.42 389.91 389.91 389.91 407.39 448.58 488.83 523.83 548.34 571.09 571.09 571.09 571.09 571.09 7,669.53

Setiembre 3.25 39.43 86.51 125.01 177.17 177.17 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,709.76

Octubre 3.25 39.43 86.51 171.56 177.17 177.17 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,756.31

Noviembre 10.34 39.43 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,822.13

Diciembre 10.34 39.43 86.51 171.56 177.17 235.90 309.42 309.42 389.91 389.91 407.39 407.39 448.58 488.83 523.83 571.09 571.09 571.09 571.09 571.09 571.09 7,822.13

Usuario 49.93 326.16 940.12 1,524.27 2,086.77 2,243.50 3,198.40 3,713.04 4,437.45 4,678.92 4,748.84 4,888.68 5,218.20 5,657.71 6,114.46 6,573.04 6,853.08 6,853.08 6,853.08 6,853.08 6,853.08 90,664.89

Essalud 4.49 29.35 84.61 137.18 187.81 201.92 287.86 334.17 399.37 421.10 427.40 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 439.98 6,972.96

TOTAL 54.42 355.51 1,024.73 1,661.45 2,274.58 2,445.42 3,486.26 4,047.21 4,836.82 5,100.02 5,176.24 5,328.66 5,658.18 6,097.69 6,554.44 7,013.02 7,293.06 7,293.06 7,293.06 7,293.06 7,293.06 97,637.85


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

491.64 32.90 38.17 44.28 35.90 571.09 51.40 622.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000661653

00661653

Docente Nombrado

III - 24

Proceso N§ 1504

MARIN NEYRA VICTOR MARIANO


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 67.94 135.14 193.15 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 5,653.16

Febrero 10.37 46.94 67.94 135.14 144.89 193.15 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 5,844.99

Marzo 10.37 46.94 67.94 135.14 144.89 193.15 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 5,844.99

Abril 10.37 46.94 98.54 135.14 193.15 251.08 316.60 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 5,796.22

Mayo 10.37 67.94 98.54 135.14 144.89 193.15 251.08 316.60 316.60 316.60 331.59 364.39 385.39 419.89 440.44 451.17 451.17 451.17 451.17 451.17 6,048.46

Junio 10.37 67.94 98.54 135.14 193.15 251.08 316.60 316.60 316.60 331.59 364.39 385.39 419.89 440.44 451.17 451.17 451.17 451.17 451.17 5,903.57

Julio 10.37 67.94 98.54 144.89 193.15 251.08 316.60 316.60 316.60 331.59 364.39 385.39 419.89 440.44 451.17 451.17 451.17 451.17 451.17 5,913.32

Agosto 28.37 67.94 98.54 251.08 251.08 316.60 316.60 316.60 331.59 364.39 398.89 428.89 440.44 451.17 451.17 451.17 451.17 451.17 5,866.86

Setiembre 28.37 67.94 98.54 144.89 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 451.17 6,037.47

Octubre 28.37 67.94 135.14 144.89 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 451.17 6,074.07

Noviembre 6.08 28.37 67.94 135.14 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 451.17 5,935.26

Diciembre 6.08 28.37 67.94 135.14 193.15 251.08 251.08 316.60 316.60 331.59 331.59 364.39 398.89 428.89 451.17 451.17 451.17 451.17 451.17 451.17 6,128.41

Usuario 12.16 214.44 684.34 1,200.48 810.84 1,062.49 2,607.45 3,012.96 3,602.64 3,799.20 3,859.16 3,979.08 4,241.48 4,608.18 4,999.68 5,282.00 5,414.04 5,414.04 5,414.04 5,414.04 5,414.04 71,046.78

Essalud 1.09 19.30 61.59 108.04 72.98 95.62 234.67 271.17 324.24 341.93 347.32 358.12 358.12 358.12 358.12 358.12 358.12 358.12 358.12 358.12 358.12 5,485.46

TOTAL 13.25 233.74 745.93 1,308.52 883.82 1,158.11 2,842.12 3,284.13 3,926.88 4,141.13 4,206.48 4,337.20 4,599.60 4,966.30 5,357.80 5,640.12 5,772.16 5,772.16 5,772.16 5,772.16 5,772.16 76,532.24


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

388.63 26.66 30.92 35.87 30.91 451.17 40.60 491.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

8000077311

00402563

Docente Nombrado

IV - 30

Proceso N§ 1524

MONTES DE OCA FUENTES ROSA LILIANA


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 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,861.82

Febrero 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,861.82

Marzo 12.38 49.57 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,861.82

Abril 12.38 49.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 5,958.67

Mayo 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,071.91

Junio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,071.91

Julio 12.38 70.57 102.37 141.67 141.67 189.13 248.49 313.54 313.54 313.54 328.52 364.06 385.06 419.56 443.26 456.91 456.91 456.91 456.91 456.91 6,071.91

Agosto 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 313.54 328.52 364.06 398.56 428.56 443.26 456.91 456.91 456.91 456.91 456.91 6,171.77

Setiembre 30.38 70.57 102.37 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,200.40

Octubre 30.38 70.57 141.67 141.67 141.67 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,239.70

Noviembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,292.33

Diciembre 5.17 30.38 70.57 141.67 141.67 189.13 248.49 248.49 313.54 313.54 328.52 328.52 364.06 398.56 428.56 456.91 456.91 456.91 456.91 456.91 456.91 6,292.33

Usuario 10.34 238.56 762.84 1,250.94 1,700.04 1,794.96 2,566.36 2,981.88 3,567.33 3,762.48 3,822.40 3,942.24 4,226.56 4,604.22 4,995.72 5,314.92 5,482.92 5,482.92 5,482.92 5,482.92 5,482.92 72,956.39

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

TOTAL 11.27 260.03 831.50 1,363.52 1,853.04 1,956.51 2,797.33 3,250.25 3,888.39 4,101.10 4,166.42 4,297.04 4,581.36 4,959.02 5,350.52 5,669.72 5,837.72 5,837.72 5,837.72 5,837.72 5,837.72 78,577.89


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

396.32 26.88 31.18 36.17 33.64 456.91 41.12 498.03




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029595258

29595258

Docente Nombrado

II - 24

Proceso N§ 1520

ORDOÑEZ QUISPE LEYLA


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 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Febrero 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Marzo 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Abril 46.94 135.14 139.48 186.01 239.98 302.59 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,615.32

Mayo 67.94 135.14 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,719.87

Junio 67.94 135.14 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,719.87

Julio 67.94 135.14 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,719.87

Agosto 67.94 139.48 139.48 239.98 239.98 302.59 302.59 302.59 318.71 348.71 383.21 413.21 424.76 435.49 435.49 435.49 435.49 435.49 5,800.68

Setiembre 67.94 139.48 139.48 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,827.53

Octubre 67.94 139.48 139.48 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,827.53

Noviembre 67.94 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,874.06

Diciembre 67.94 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,874.06

Usuario 590.46 1,237.96 1,766.82 2,501.97 2,879.76 3,443.25 3,631.08 3,695.56 3,824.52 4,064.52 4,420.02 4,811.52 5,093.84 5,225.88 5,225.88 5,225.88 5,225.88 5,225.88 68,090.68

Essalud 53.14 111.42 159.01 225.18 259.18 309.89 326.80 332.60 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 5,218.64

TOTAL 643.60 1,349.38 1,925.83 2,727.15 3,138.94 3,753.14 3,957.88 4,028.16 4,168.73 4,408.73 4,764.23 5,155.73 5,438.05 5,570.09 5,570.09 5,570.09 5,570.09 5,570.09 73,309.32


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

376.03 25.35 29.40 34.11 29.41 435.49 39.19 474.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1002424058

02424058

Docente Nombrado

III - 24

Proceso N§ 1518

PACHA QUISPE EUGENIO MARTIN


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,621.93

Febrero 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,553.99

Marzo 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,553.99

Abril 46.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 5,762.71

Mayo 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,880.43

Junio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,880.43

Julio 10.37 67.94 98.54 135.14 139.57 186.13 242.08 305.32 305.32 305.32 320.31 353.11 374.11 408.61 429.16 439.88 439.88 439.88 439.88 439.88 5,880.43

Agosto 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 305.32 320.31 353.11 387.61 417.61 429.16 439.88 439.88 439.88 439.88 439.88 5,981.31

Setiembre 28.37 67.94 98.54 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,007.02

Octubre 28.37 67.94 135.14 139.57 139.57 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,043.62

Noviembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,096.26

Diciembre 6.08 28.37 67.94 135.14 139.57 186.13 242.08 242.08 305.32 305.32 320.31 320.31 353.11 387.61 417.61 439.88 439.88 439.88 439.88 439.88 439.88 6,096.26

Usuario 12.16 172.96 590.46 1,064.60 1,643.83 1,767.96 2,513.31 2,904.96 3,474.12 3,663.84 3,723.80 3,843.72 4,106.12 4,472.82 4,864.32 5,146.60 5,278.56 5,278.56 5,278.56 5,278.56 5,278.56 70,358.38

Essalud 1.09 15.57 53.14 95.81 147.94 159.12 226.20 261.45 312.67 329.75 335.14 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,423.46

TOTAL 13.25 188.53 643.60 1,160.41 1,791.77 1,927.08 2,739.51 3,166.41 3,786.79 3,993.59 4,058.94 4,189.65 4,452.05 4,818.75 5,210.25 5,492.53 5,624.49 5,624.49 5,624.49 5,624.49 5,624.49 75,781.84


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 :

1000423145

00423145

Docente Nombrado

IV - 24

Proceso N§ 1521

PAREDES RONDON MIGUEL 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 9.26 46.14 67.14 135.24 139.76 186.49 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 5,714.31

Febrero 9.26 46.14 67.14 135.24 139.76 186.49 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 5,714.31

Marzo 9.26 46.14 67.14 135.24 139.76 186.49 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 5,714.31

Abril 9.26 46.14 98.04 135.24 139.76 186.49 240.70 307.80 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 5,812.31

Mayo 9.26 67.14 98.04 135.24 139.76 186.49 240.70 307.80 307.80 307.80 322.79 352.79 378.43 412.93 433.48 444.21 444.21 444.21 444.21 444.21 5,921.50

Junio 9.26 67.14 98.04 135.24 139.76 186.49 240.70 307.80 307.80 307.80 322.79 352.79 378.43 412.93 433.48 444.21 444.21 444.21 444.21 444.21 5,921.50

Julio 9.26 67.14 98.04 135.24 139.76 186.49 240.70 307.80 307.80 307.80 322.79 352.79 378.43 412.93 433.48 444.21 444.21 444.21 444.21 444.21 5,921.50

Agosto 27.26 67.14 98.04 139.76 139.76 240.70 240.70 307.80 307.80 307.80 322.79 352.79 391.93 421.93 433.48 444.21 444.21 444.21 444.21 444.21 6,020.73

Setiembre 27.26 67.14 98.04 139.76 139.76 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 444.21 6,046.45

Octubre 27.26 67.14 135.24 139.76 139.76 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 444.21 6,083.65

Noviembre 5.18 27.26 67.14 135.24 139.76 186.49 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 444.21 6,135.56

Diciembre 5.18 27.26 67.14 135.24 139.76 186.49 240.70 240.70 307.80 307.80 322.79 322.79 352.79 391.93 421.93 444.21 444.21 444.21 444.21 444.21 444.21 6,135.56

Usuario 10.36 201.12 721.68 1,195.38 1,645.48 1,770.58 2,508.93 2,888.40 3,492.30 3,693.60 3,753.56 3,873.48 4,113.48 4,506.10 4,916.16 5,198.48 5,330.52 5,330.52 5,330.52 5,330.52 5,330.52 71,141.69

Essalud 0.93 18.10 64.95 107.58 148.09 159.35 225.80 259.96 314.31 332.42 337.82 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 348.61 5,493.72

TOTAL 11.29 219.22 786.63 1,302.96 1,793.57 1,929.93 2,734.73 3,148.36 3,806.61 4,026.02 4,091.38 4,222.09 4,462.09 4,854.71 5,264.77 5,547.09 5,679.13 5,679.13 5,679.13 5,679.13 5,679.13 76,635.41


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

383.96 26.20 30.39 35.26 31.61 444.21 39.98 484.18




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000520662

00520662

Docente Nombrado

II - 24

Proceso N§ 1532

ROMERO VALDEZ SUGEY JACQUELINE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 3,530.98

Febrero 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 3,530.98

Marzo 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 3,837.43

Abril 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 3,837.43

Mayo 306.45 336.46 357.46 391.96 412.51 423.23 423.23 423.23 423.23 423.23 3,920.99

Junio 306.45 336.46 357.46 391.96 412.51 423.23 423.23 423.23 423.23 423.23 3,920.99

Julio 306.45 336.46 357.46 391.96 412.51 423.23 423.23 423.23 423.23 423.23 3,920.99

Agosto 306.45 336.46 370.96 400.96 412.51 423.23 423.23 423.23 423.23 423.23 3,943.49

Setiembre 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 423.23 4,260.66

Octubre 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 423.23 4,260.66

Noviembre 291.47 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 423.23 4,552.13

Diciembre 291.47 306.45 306.45 336.46 370.96 400.96 423.23 423.23 423.23 423.23 423.23 423.23 4,552.13

Usuario 582.94 1,225.80 3,064.50 3,917.48 4,273.02 4,664.52 4,946.80 5,078.76 5,078.76 5,078.76 5,078.76 5,078.76 48,068.86

Essalud 52.46 110.32 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 275.81 3,417.22

TOTAL 635.40 1,336.12 3,340.31 4,193.29 4,548.83 4,940.33 5,222.61 5,354.57 5,354.57 5,354.57 5,354.57 5,354.57 51,486.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

364.84 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 :

1000475658

00475658

Docente Nombrado

V - 40

Proceso N§ 1531

ROQUE ZELADA NICOLAS RAUL


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 12.65 51.35 72.35 151.55 151.55 202.74 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 6,152.09

Febrero 12.65 51.35 72.35 151.55 151.55 202.74 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 6,152.09

Marzo 12.65 51.35 72.35 151.55 151.55 202.74 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 6,152.09

Abril 12.65 51.35 108.35 151.55 151.55 202.74 262.11 330.99 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 6,256.97

Mayo 12.65 72.35 108.35 151.55 151.55 202.74 262.11 330.99 330.99 330.99 345.97 375.97 396.97 431.47 461.47 480.97 480.97 480.97 480.97 480.97 6,370.97

Junio 12.65 72.35 108.35 151.55 151.55 202.74 262.11 330.99 330.99 330.99 345.97 375.97 396.97 431.47 461.47 480.97 480.97 480.97 480.97 480.97 6,370.97

Julio 12.65 72.35 108.35 151.55 151.55 202.74 262.11 330.99 330.99 330.99 345.97 375.97 396.97 431.47 461.47 480.97 480.97 480.97 480.97 480.97 6,370.97

Agosto 30.65 72.35 108.35 151.55 151.55 262.11 262.11 330.99 330.99 330.99 345.97 375.97 410.47 440.47 461.47 480.97 480.97 480.97 480.97 480.97 6,470.84

Setiembre 30.65 72.35 108.35 151.55 151.55 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 480.97 6,505.32

Octubre 30.65 72.35 151.55 151.55 151.55 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 480.97 6,548.52

Noviembre 5.18 30.65 72.35 151.55 151.55 202.74 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 480.97 6,604.89

Diciembre 5.18 30.65 72.35 151.55 151.55 202.74 262.11 262.11 330.99 330.99 345.97 345.97 375.97 410.47 440.47 480.97 480.97 480.97 480.97 480.97 480.97 6,604.89

Usuario 10.36 241.80 784.20 1,321.80 1,818.60 1,920.98 2,729.73 3,145.32 3,765.24 3,971.88 4,031.80 4,151.64 4,391.64 4,747.14 5,138.64 5,531.64 5,771.64 5,771.64 5,771.64 5,771.64 5,771.64 76,560.61

Essalud 0.93 21.76 70.58 118.96 163.67 172.89 245.68 283.08 338.87 357.47 362.86 373.65 373.65 373.65 373.65 373.65 373.65 373.65 373.65 373.65 373.65 5,873.63

TOTAL 11.29 263.56 854.78 1,440.76 1,982.27 2,093.87 2,975.41 3,428.40 4,104.11 4,329.35 4,394.66 4,525.29 4,765.29 5,120.79 5,512.29 5,905.29 6,145.29 6,145.29 6,145.29 6,145.29 6,145.29 82,434.24


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

419.96 28.09 32.58 37.80 37.46 480.97 43.29 524.26




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001218477

01218477

Docente Nombrado

III - 24

Proceso N§ 1514

SALAS CARDENAS MAGNOLIA MABEL


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 67.94 135.14 139.58 186.13 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.34

Febrero 10.37 46.94 67.94 135.14 139.58 186.13 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.34

Marzo 10.37 46.94 67.94 135.14 139.58 186.13 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,679.34

Abril 10.37 46.94 98.54 135.14 139.58 186.13 242.09 305.33 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,773.18

Mayo 10.37 67.94 98.54 135.14 139.58 186.13 242.09 305.33 305.33 305.33 320.31 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,880.54

Junio 10.37 67.94 98.54 135.14 139.58 186.13 242.09 305.33 305.33 305.33 320.31 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,880.54

Julio 10.37 67.94 98.54 135.14 139.58 186.13 242.09 305.33 305.33 305.33 320.31 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,880.54

Agosto 28.37 67.94 98.54 139.58 139.58 242.09 242.09 305.33 305.33 305.33 320.31 353.11 387.61 417.61 429.17 439.89 439.89 439.89 439.89 439.89 5,981.44

Setiembre 28.37 67.94 98.54 139.58 139.58 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,007.14

Octubre 28.37 67.94 135.14 139.58 139.58 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,043.74

Noviembre 6.08 28.37 67.94 135.14 139.58 186.13 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,096.37

Diciembre 6.08 28.37 67.94 135.14 139.58 186.13 242.09 242.09 305.33 305.33 320.31 320.31 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,096.37

Usuario 12.16 214.44 731.28 1,200.48 1,643.88 1,768.06 2,513.36 2,905.08 3,474.24 3,663.96 3,723.88 3,843.72 4,106.12 4,472.82 4,864.32 5,146.68 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,677.88

Essalud 1.09 19.30 65.82 108.04 147.95 159.13 226.20 261.46 312.68 329.76 335.15 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 345.93 5,452.06

TOTAL 13.25 233.74 797.10 1,308.52 1,791.83 1,927.19 2,739.56 3,166.54 3,786.92 3,993.72 4,059.03 4,189.65 4,452.05 4,818.75 5,210.25 5,492.61 5,624.61 5,624.61 5,624.61 5,624.61 5,624.61 76,129.94


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 :

1000471796

00471796

Docente Nombrado

III - 24

Proceso N§ 1523

SALGADO ESPINOZA MARIA ROXANA


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 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Febrero 10.37 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Marzo 10.37 47.04 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,550.35

Abril 10.37 47.04 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 5,642.57

Mayo 10.37 68.04 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 5,747.12

Junio 10.37 68.04 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 5,747.12

Julio 10.37 68.04 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 5,747.12

Agosto 28.37 68.04 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 5,840.49

Setiembre 28.37 68.04 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 5,869.01

Octubre 28.37 68.04 136.14 136.14 136.14 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,906.21

Noviembre 6.08 28.37 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.87

Diciembre 6.08 28.37 68.04 136.14 136.14 181.72 234.59 234.59 295.91 295.91 313.70 313.70 343.70 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,957.87

Usuario 12.16 214.44 732.48 1,206.18 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 69,066.43

Essalud 1.09 19.30 65.92 108.56 147.03 155.24 220.05 253.36 303.03 319.58 325.99 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 338.80 5,306.39

TOTAL 13.25 233.74 798.40 1,314.74 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 74,372.82


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 :

1000420767

00420767

Docente Nombrado

III - 24

Proceso N§ 1510

SANCHEZ CARDENAS ROSA 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 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.37

Febrero 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.37

Marzo 10.16 47.04 68.04 136.14 140.58 187.57 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,688.37

Abril 10.16 47.04 98.94 136.14 140.58 187.57 242.09 305.33 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 5,782.51

Mayo 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.33 305.33 305.33 323.11 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,887.07

Junio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.33 305.33 305.33 323.11 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,887.07

Julio 10.16 68.04 98.94 136.14 140.58 187.57 242.09 305.33 305.33 305.33 323.11 353.11 374.11 408.61 429.17 439.89 439.89 439.89 439.89 439.89 5,887.07

Agosto 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.33 305.33 305.33 323.11 353.11 387.61 417.61 429.17 439.89 439.89 439.89 439.89 439.89 5,986.53

Setiembre 28.16 68.04 98.94 140.58 140.58 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,015.03

Octubre 28.16 68.04 136.14 140.58 140.58 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,052.23

Noviembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.30

Diciembre 6.08 28.16 68.04 136.14 140.58 187.57 242.09 242.09 305.33 305.33 323.11 323.11 353.11 387.61 417.61 439.89 439.89 439.89 439.89 439.89 439.89 6,105.30

Usuario 12.16 211.92 732.48 1,206.18 1,655.88 1,780.94 2,523.44 2,905.08 3,474.24 3,663.96 3,735.08 3,877.32 4,117.32 4,472.82 4,864.32 5,146.68 5,278.68 5,278.68 5,278.68 5,278.68 5,278.68 70,773.22

Essalud 1.09 19.07 65.92 108.56 149.03 160.28 227.11 261.46 312.68 329.76 336.16 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 348.96 5,460.63

TOTAL 13.25 230.99 798.40 1,314.74 1,804.91 1,941.22 2,750.55 3,166.54 3,786.92 3,993.72 4,071.24 4,226.28 4,466.28 4,821.78 5,213.28 5,495.64 5,627.64 5,627.64 5,627.64 5,627.64 5,627.64 76,233.85


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 :

1000435600

00435600

Docente Nombrado

IV - 24

Proceso N§

VALDIVIA LEANDRO ARMANDO


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

376.90 25.48 29.55 34.28 31.61 434.61 39.11 473.73




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000483887

00483887

Docente Nombrado

III - 24

Proceso N§ 3024

FLORES AROCUTIPA MARISOL ISABEL

I.E. SANTA TERESITA DEL NINO JESUS

DIRECTOR C.E

02/1991 - 09/2010

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

Enero 81.03 159.43 159.43 212.20 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,893.18

Febrero 81.03 159.43 159.43 212.20 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,893.18

Marzo 159.43 212.20 273.42 273.42 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,308.28

Abril 56.53 116.73 159.43 212.20 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,552.56

Mayo 81.03 116.73 159.43 159.43 212.20 273.42 344.44 344.44 344.44 361.92 400.15 424.66 464.91 488.88 501.39 501.39 501.39 501.39 6,181.64

Junio 81.03 116.73 159.43 159.43 212.20 273.42 344.44 344.44 344.44 361.92 400.15 424.66 464.91 488.88 501.39 501.39 501.39 501.39 6,181.64

Julio 81.03 116.73 159.43 159.43 212.20 273.42 344.44 344.44 344.44 361.92 400.15 424.66 464.91 488.88 501.39 501.39 501.39 501.39 6,181.64

Agosto 81.03 116.73 159.43 159.43 273.42 273.42 344.44 344.44 344.44 361.92 400.15 440.41 475.41 488.88 501.39 501.39 501.39 501.39 6,269.11

Setiembre 81.03 116.73 159.43 159.43 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 501.39 6,299.10

Octubre 81.03 159.43 159.43 159.43 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,840.41

Noviembre 81.03 159.43 159.43 212.20 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,893.18

Diciembre 81.03 159.43 159.43 212.20 273.42 273.42 344.44 344.44 361.92 361.92 400.15 440.41 475.41 501.39 501.39 501.39 501.39 5,893.18

Usuario 704.77 1,340.73 1,594.30 2,018.70 2,852.50 3,281.04 3,920.22 4,133.28 3,514.32 4,343.04 4,648.88 5,076.63 5,533.42 5,862.72 6,016.68 6,016.68 6,016.68 4,512.51 71,387.10

Essalud 63.43 120.67 143.49 181.68 256.73 295.29 352.82 372.00 316.29 390.87 390.87 390.87 390.87 390.87 390.87 390.87 390.87 390.87 5,548.14

TOTAL 768.20 1,461.40 1,737.79 2,200.38 3,109.23 3,576.33 4,273.04 4,505.28 3,830.61 4,733.91 5,039.75 5,467.50 5,924.29 6,253.59 6,407.55 6,407.55 6,407.55 4,903.38 76,935.24




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1029537021

29537021

Docente Nombrado

III - 24

Proceso N§ 3052

PEREZ QUISPE MARJORIE YVETTE


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 67.94 135.14 143.55 191.38 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 5,790.04

Febrero 46.94 67.94 135.14 143.55 191.38 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 5,790.04

Marzo 46.94 67.94 135.14 143.55 191.38 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 5,790.04

Abril 46.94 98.54 135.14 143.55 191.38 248.81 313.76 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 5,885.59

Mayo 67.94 98.54 135.14 143.55 191.38 248.81 313.76 313.76 313.76 328.75 358.75 382.55 417.05 437.60 448.32 448.32 448.32 448.32 448.32 5,992.94

Junio 10.37 67.94 98.54 135.14 143.55 191.38 248.81 313.76 313.76 313.76 328.75 358.75 382.55 417.05 437.60 448.32 448.32 448.32 448.32 448.32 6,003.31

Julio 10.37 67.94 98.54 135.14 143.55 191.38 248.81 313.76 313.76 313.76 328.75 358.75 382.55 417.05 437.60 448.32 448.32 448.32 448.32 448.32 6,003.31

Agosto 28.37 67.94 98.54 143.55 143.55 248.81 248.81 313.76 313.76 313.76 328.75 358.75 396.05 426.05 437.60 448.32 448.32 448.32 448.32 448.32 6,109.65

Setiembre 28.37 67.94 98.54 143.55 143.55 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 448.32 6,135.36

Octubre 28.37 67.94 135.14 143.55 143.55 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 448.32 6,171.96

Noviembre 28.37 67.94 135.14 143.55 191.38 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 448.32 6,219.79

Diciembre 28.37 67.94 135.14 143.55 191.38 248.81 248.81 313.76 313.76 328.75 328.75 358.75 396.05 426.05 448.32 448.32 448.32 448.32 448.32 448.32 6,219.79

Usuario 162.59 731.28 1,200.48 1,663.73 1,818.26 2,583.71 2,985.72 3,570.27 3,765.12 3,825.08 3,945.00 4,185.00 4,562.90 4,965.60 5,247.88 5,379.84 5,379.84 5,379.84 5,379.84 5,379.84 72,111.82

Essalud 14.63 65.82 108.04 149.74 163.64 232.53 268.71 321.32 338.86 344.26 355.05 355.05 355.05 355.05 355.05 355.05 355.05 355.05 355.05 355.05 5,581.22

TOTAL 177.22 797.10 1,308.52 1,813.47 1,981.90 2,816.24 3,254.43 3,891.59 4,103.98 4,169.34 4,300.05 4,540.05 4,917.95 5,320.65 5,602.93 5,734.89 5,734.89 5,734.89 5,734.89 5,734.89 77,693.04


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

386.53 26.44 30.67 35.58 30.91 448.32 40.35 488.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486126

00486126

Docente Nombrado

III - 24

Proceso N§ 3071

TICONA MAMANI MARIO GENARO


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 46.94 135.14 135.14 180.28 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,456.12

Febrero 46.94 135.14 135.14 180.28 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,456.12

Marzo 135.14 180.28 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,274.04

Abril 98.54 135.14 135.14 180.28 232.64 295.92 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 5,571.00

Mayo 98.54 135.14 135.14 180.28 232.64 295.92 295.92 295.92 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,657.35

Junio 10.37 98.54 135.14 135.14 180.28 232.64 295.92 295.92 295.92 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,667.72

Julio 10.37 98.54 135.14 135.14 180.28 232.64 295.92 295.92 295.92 310.90 340.90 364.70 399.20 419.75 430.48 430.48 430.48 430.48 430.48 5,667.72

Agosto 28.37 98.54 135.14 135.14 232.64 232.64 295.92 295.92 295.92 310.90 340.90 378.20 408.20 419.75 430.48 430.48 430.48 430.48 430.48 5,760.58

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,854.23

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,890.83

Noviembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,935.97

Diciembre 28.37 67.94 135.14 135.14 180.28 232.64 232.64 295.92 295.92 310.90 310.90 340.90 378.20 408.20 430.48 430.48 430.48 430.48 430.48 430.48 5,935.97

Usuario 162.59 365.64 996.66 1,486.54 1,711.96 2,425.16 2,791.68 3,361.20 3,551.04 3,610.96 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 68,127.65

Essalud 14.63 32.91 89.70 133.79 154.08 218.26 251.25 302.51 319.59 324.99 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 5,222.21

TOTAL 177.22 398.55 1,086.36 1,620.33 1,866.04 2,643.42 3,042.93 3,663.71 3,870.63 3,935.95 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 73,349.86


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 :

1000429490

00429490

Docente Nombrado

III - 24

Proceso N§ 5558

ALAVE CHAMBILLA MARGARITA MARIA

IE. 42211 T.A. ALFONSO EYZAGUIRRE TARA - 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 10.37 46.94 67.94 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 5,680.29

Febrero 10.37 46.94 67.94 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 5,680.29

Marzo 10.37 46.94 67.94 135.14 139.73 186.34 240.40 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 5,680.29

Abril 10.37 46.94 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 5,776.15

Mayo 10.37 67.94 98.54 135.14 139.73 240.40 305.66 305.66 305.66 320.64 353.44 374.44 408.95 429.50 440.22 440.22 440.22 440.22 440.22 5,697.17

Junio 10.37 67.94 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 353.44 374.44 408.95 429.50 440.22 440.22 440.22 440.22 440.22 5,883.51

Julio 10.37 67.94 98.54 135.14 139.73 186.34 240.40 305.66 305.66 305.66 320.64 353.44 374.44 408.95 429.50 440.22 440.22 440.22 440.22 440.22 5,883.51

Agosto 28.37 67.94 98.54 139.73 240.40 240.40 305.66 305.66 305.66 320.64 353.44 387.94 417.95 429.50 440.22 440.22 440.22 440.22 440.22 5,842.93

Setiembre 28.37 67.94 98.54 139.73 139.73 240.40 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 440.22 6,008.36

Octubre 28.37 67.94 135.14 139.73 139.73 240.40 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 440.22 6,044.96

Noviembre 6.08 28.37 67.94 135.14 139.73 186.34 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 440.22 5,857.25

Diciembre 6.08 28.37 67.94 135.14 139.73 186.34 240.40 305.66 305.66 320.64 320.64 353.44 387.94 417.95 440.22 440.22 440.22 440.22 440.22 5,417.03

Usuario 12.16 214.44 731.28 1,200.48 1,504.90 1,769.98 1,839.24 2,884.80 3,472.14 3,667.92 3,727.84 3,847.68 4,110.08 4,476.78 4,868.36 5,150.68 5,282.64 5,282.64 5,282.64 4,842.42 5,282.64 69,451.74

Essalud 1.09 19.30 65.82 108.04 135.44 159.30 165.53 259.63 312.49 330.11 335.51 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 346.29 5,352.39

TOTAL 13.25 233.74 797.10 1,308.52 1,640.34 1,929.28 2,004.77 3,144.43 3,784.63 3,998.03 4,063.35 4,193.97 4,456.37 4,823.07 5,214.65 5,496.97 5,628.93 5,628.93 5,628.93 5,188.71 5,628.93 74,804.13


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

380.57 25.83 29.96 34.76 30.91 440.22 39.62 479.84




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000513784

00513784

Docente Nombrado

I - 24

Proceso N§ 5548

ALIAGA MAMANI RICARDO


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 9.46 46.03 67.03 134.23 138.66 185.07 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 5,597.28

Febrero 9.46 46.03 67.03 134.23 138.66 185.07 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 5,597.28

Marzo 9.46 46.03 67.03 134.23 138.66 185.07 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 5,597.28

Abril 9.46 46.03 97.63 134.23 138.66 185.07 238.90 301.35 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 5,690.33

Mayo 9.46 67.03 97.63 134.23 138.66 185.07 238.90 301.35 301.35 301.35 316.34 346.34 367.34 401.84 422.39 433.12 433.12 433.12 433.12 433.12 5,794.88

Junio 9.46 67.03 97.63 134.23 138.66 185.07 238.90 301.35 301.35 301.35 316.34 346.34 367.34 401.84 422.39 433.12 433.12 433.12 433.12 433.12 5,794.88

Julio 9.46 67.03 97.63 134.23 138.66 185.07 238.90 301.35 301.35 301.35 316.34 346.34 367.34 401.84 422.39 433.12 433.12 433.12 433.12 433.12 5,794.88

Agosto 27.46 67.03 97.63 138.66 138.66 238.90 238.90 301.35 301.35 301.35 316.34 346.34 380.84 410.84 422.39 433.12 433.12 433.12 433.12 433.12 5,893.64

Setiembre 27.46 67.03 97.63 138.66 138.66 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 433.12 5,919.36

Octubre 27.46 67.03 134.23 138.66 138.66 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 433.12 5,955.96

Noviembre 5.17 27.46 67.03 134.23 138.66 185.07 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 433.12 6,007.54

Diciembre 5.17 27.46 67.03 134.23 138.66 185.07 238.90 238.90 301.35 301.35 316.34 316.34 346.34 380.84 410.84 433.12 433.12 433.12 433.12 433.12 433.12 6,007.54

Usuario 10.34 203.52 720.36 1,189.56 1,632.91 1,756.74 2,489.99 2,866.80 3,428.85 3,616.20 3,676.16 3,796.08 4,036.08 4,391.58 4,783.08 5,065.40 5,197.44 5,197.44 5,197.44 5,197.44 5,197.44 69,650.85

Essalud 0.93 18.32 64.83 107.06 146.96 158.11 224.10 258.01 308.60 325.46 330.85 341.65 341.65 341.65 341.65 341.65 341.65 341.65 341.65 341.65 341.65 5,359.57

TOTAL 11.27 221.84 785.19 1,296.62 1,779.87 1,914.85 2,714.09 3,124.81 3,737.45 3,941.66 4,007.01 4,137.73 4,377.73 4,733.23 5,124.73 5,407.05 5,539.09 5,539.09 5,539.09 5,539.09 5,539.09 75,010.42


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

373.15 25.04 29.04 33.69 27.80 433.12 38.98 472.10




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443170

00443170

Docente Nombrado

II - 24

Proceso N§ 3341

CHOQUE CALIZAYA JUAN CARLOS


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,417.47

Febrero 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,417.47

Marzo 46.04 67.04 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,329.27

Abril 46.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,554.46

Mayo 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.55

Junio 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.55

Julio 67.04 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,661.55

Agosto 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 291.46 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,736.07

Setiembre 67.04 97.64 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,761.79

Octubre 67.04 134.24 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,798.39

Noviembre 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.24

Diciembre 67.04 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,843.24

Usuario 628.40 1,189.68 1,476.64 1,700.58 2,409.18 2,773.32 3,316.47 3,497.52 3,557.48 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 67,686.05

Essalud 56.56 107.07 132.90 153.05 216.83 249.60 298.48 314.78 320.17 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,182.86

TOTAL 684.96 1,296.75 1,609.54 1,853.63 2,626.01 3,022.92 3,614.95 3,812.30 3,877.65 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 72,868.91


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 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486734

00486734

Docente Nombrado

I - 24

Proceso N§ 5547

ESCOBAR CARDENAS MANUEL GUSTAVO


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 445.55 445.55 445.55 445.55 445.55 2,227.75

Febrero 445.55 445.55 445.55 445.55 445.55 2,227.75

Marzo 423.28 445.55 445.55 445.55 445.55 445.55 2,651.03

Abril 423.28 445.55 445.55 445.55 445.55 445.55 2,651.03

Mayo 434.83 445.55 445.55 445.55 445.55 445.55 2,662.58

Junio 434.83 445.55 445.55 445.55 445.55 445.55 2,662.58

Julio 434.83 445.55 445.55 445.55 445.55 445.55 2,662.58

Agosto 434.83 445.55 445.55 445.55 445.55 445.55 2,662.58

Setiembre 445.55 445.55 445.55 445.55 445.55 445.55 2,673.30

Octubre 445.55 445.55 445.55 445.55 445.55 445.55 2,673.30

Noviembre 445.55 445.55 445.55 445.55 445.55 445.55 2,673.30

Diciembre 445.55 445.55 445.55 445.55 445.55 445.55 2,673.30

Usuario 4,368.08 5,346.60 5,346.60 5,346.60 5,346.60 5,346.60 31,101.08

Essalud 2,071.30

TOTAL 4,368.08 5,346.60 5,346.60 5,346.60 5,346.60 5,346.60 33,172.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.30 25.97 30.13 34.95 27.80 445.55 40.10 485.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000495448

00495448

Docente Nombrado

II - 24

Proceso N§ 3983

GUILLERMO RAMOS FRECIA CLARA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 4,684.81

Febrero 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 4,684.81

Marzo 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 4,684.81

Abril 232.63 293.37 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 4,978.18

Mayo 232.63 293.37 293.37 293.37 308.35 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,062.86

Junio 232.63 293.37 293.37 293.37 308.35 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,062.86

Julio 232.63 293.37 293.37 293.37 308.35 339.48 360.48 394.98 415.53 426.26 426.26 426.26 426.26 426.26 5,062.86

Agosto 232.63 293.37 293.37 293.37 308.35 339.48 373.98 403.98 415.53 426.26 426.26 426.26 426.26 426.26 5,085.36

Setiembre 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,111.07

Octubre 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,111.07

Noviembre 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,111.07

Diciembre 232.63 293.37 293.37 308.35 308.35 339.48 373.98 403.98 426.26 426.26 426.26 426.26 426.26 426.26 5,111.07

Usuario 2,093.67 3,338.22 3,520.44 3,580.36 3,700.20 3,949.24 4,309.26 4,700.76 4,983.08 5,115.12 5,115.12 5,115.12 5,115.12 5,115.12 59,750.83

Essalud 188.43 300.44 316.84 322.23 333.02 333.02 333.02 333.02 333.02 333.02 333.02 333.02 333.02 333.02 4,468.28

TOTAL 2,282.10 3,638.66 3,837.28 3,902.59 4,033.22 4,282.26 4,642.28 5,033.78 5,316.10 5,448.14 5,448.14 5,448.14 5,448.14 5,448.14 64,219.11


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.24 24.65 28.60 33.17 29.41 426.26 38.36 464.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000435764

00435764

Docente Nombrado

II - 24

Proceso N§ 5565

LANCHIPA LOPEZ GLADYS LAURA


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 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,239.78

Febrero 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,239.78

Marzo 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,239.78

Abril 308.36 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 3,548.14

Mayo 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 3,631.69

Junio 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 3,631.69

Julio 338.36 359.36 393.86 414.41 425.14 425.14 425.14 425.14 425.14 3,631.69

Agosto 338.36 372.86 402.86 414.41 425.14 425.14 425.14 425.14 425.14 3,654.19

Setiembre 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 3,664.92

Octubre 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 3,664.92

Noviembre 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 3,664.92

Diciembre 338.36 372.86 402.86 425.14 425.14 425.14 425.14 425.14 425.14 3,664.92

Usuario 3,015.24 4,295.82 4,687.32 4,969.64 5,101.68 5,101.68 5,101.68 5,101.68 5,101.68 42,476.42

Essalud 2,913.75

TOTAL 3,015.24 4,295.82 4,687.32 4,969.64 5,101.68 5,101.68 5,101.68 5,101.68 5,101.68 45,390.17


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

366.24 24.33 28.22 32.73 26.38 425.14 38.26 463.40




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000429360

00429360

Docente Nombrado

IV - 24

Proceso N§ 5564

RAMOS DE ZEBALLOS ELSA IVONNE


DIRECTOR

02/1991 - 04/2011

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

Enero 14.85 57.88 82.38 161.83 161.83 215.48 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,635.71

Febrero 2.99 14.85 57.88 82.38 161.83 161.83 215.48 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,638.70

Marzo 2.99 14.85 57.88 82.38 161.83 161.83 215.48 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,638.70

Abril 2.99 14.85 57.88 118.43 161.83 161.83 215.48 281.77 355.08 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,748.06

Mayo 2.99 14.85 82.38 118.43 161.83 161.83 215.48 281.77 355.08 355.08 355.08 372.56 407.56 437.84 478.09 502.07 514.58 514.58 514.58 514.58 6,361.24

Junio 2.99 14.85 82.38 118.43 161.83 161.83 215.48 281.77 355.08 355.08 355.08 372.56 407.56 437.84 478.09 502.07 514.58 514.58 514.58 514.58 6,361.24

Julio 2.99 14.85 82.38 118.43 161.83 161.83 215.48 281.77 355.08 355.08 355.08 372.56 407.56 437.84 478.09 502.07 514.58 514.58 514.58 514.58 6,361.24

Agosto 2.99 35.85 82.38 118.43 161.83 161.83 281.77 281.77 355.08 355.08 355.08 372.56 407.56 453.59 488.59 502.07 514.58 514.58 514.58 514.58 6,474.78

Setiembre 2.99 35.85 82.38 118.43 161.83 161.83 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,504.77

Octubre 2.99 35.85 82.38 161.83 161.83 161.83 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,548.17

Noviembre 10.08 35.85 82.38 161.83 161.83 215.48 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,608.91

Diciembre 10.08 35.85 82.38 161.83 161.83 215.48 281.77 281.77 355.08 355.08 372.56 372.56 407.56 453.59 488.59 514.58 514.58 514.58 514.58 514.58 6,608.91

Usuario 47.07 283.20 890.56 1,443.21 1,941.96 2,049.26 2,917.21 3,381.24 4,041.03 4,260.96 4,330.88 4,470.72 4,750.72 5,211.71 5,691.58 6,020.96 6,174.96 6,174.96 6,174.96 6,174.96 2,058.32 78,490.43

Essalud 4.24 25.49 80.15 129.89 174.78 184.43 262.55 304.31 363.69 383.49 389.78 402.36 402.36 402.36 402.36 402.36 402.36 402.36 402.36 402.36 402.36 6,101.80

TOTAL 51.31 308.69 970.71 1,573.10 2,116.74 2,233.69 3,179.76 3,685.55 4,404.72 4,644.45 4,720.66 4,873.08 5,153.08 5,614.07 6,093.94 6,423.32 6,577.32 6,577.32 6,577.32 6,577.32 2,460.68 84,592.23




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489613

00489613

Docente Nombrado

II - 24

Proceso N§ 5560

ARANA TALAVERA ALAAN FORTUNATO

IE. 42038 MICAELA PAREDES REJAS PALCA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,983.72

Febrero 10.37 46.94 67.94 135.14 135.14 180.28 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,983.72

Marzo 10.37 46.94 67.94 135.14 135.14 180.28 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 4,983.72

Abril 10.37 46.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,307.69

Mayo 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,412.24

Junio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,412.24

Julio 10.37 67.94 98.54 135.14 135.14 180.28 232.64 293.37 293.37 310.90 340.90 361.90 396.40 416.95 427.68 427.68 427.68 427.68 427.68 5,412.24

Agosto 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 293.37 310.90 340.90 375.40 405.40 416.95 427.68 427.68 427.68 427.68 427.68 5,505.10

Setiembre 28.37 67.94 98.54 135.14 135.14 232.64 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,533.36

Octubre 28.37 67.94 135.14 135.14 135.14 232.64 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,569.96

Noviembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,621.18

Diciembre 6.08 28.37 67.94 135.14 135.14 180.28 232.64 232.64 293.37 310.90 310.90 340.90 375.40 405.40 427.68 427.68 427.68 427.68 427.68 427.68 5,621.18

Usuario 12.16 214.44 731.28 1,200.48 1,621.68 1,711.96 2,425.16 2,791.68 2,933.70 3,297.19 3,730.80 3,970.80 4,326.30 4,717.80 5,000.12 5,132.16 5,132.16 5,132.16 5,132.16 5,132.16 64,346.35

Essalud 1.09 19.30 65.82 108.04 145.95 154.08 218.26 251.25 264.03 296.75 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 335.77 4,881.95

TOTAL 13.25 233.74 797.10 1,308.52 1,767.63 1,866.04 2,643.42 3,042.93 3,197.73 3,593.94 4,066.57 4,306.57 4,662.07 5,053.57 5,335.89 5,467.93 5,467.93 5,467.93 5,467.93 5,467.93 69,228.30


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 :

1000494868

00494868

Docente Nombrado

II - 24

Proceso N§ 4755

ARIAS MUSAJA ADAPO


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 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,438.07

Febrero 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,438.07

Marzo 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Abril 291.47 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,729.54

Mayo 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Junio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Julio 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,815.63

Agosto 291.47 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 4,838.13

Setiembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Octubre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Noviembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Diciembre 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,863.83

Usuario 2,854.35 3,497.64 3,557.56 3,677.40 3,917.40 4,293.22 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 57,015.21

Essalud 256.89 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,222.55

TOTAL 3,111.24 3,812.43 3,877.74 4,008.37 4,248.37 4,624.19 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 61,237.76


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 28.00 425.76 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493074

00493074

Docente Nombrado

II - 24

Proceso N§ 4500

TAPIA LUCERO EDILBERTA


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 179.09 231.12 231.12 291.47 291.47 306.46 306.46 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,082.01

Febrero 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 5,082.01

Marzo 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 5,082.01

Abril 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 5,142.36

Mayo 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 5,228.44

Junio 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 5,228.44

Julio 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 5,228.44

Agosto 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 5,302.97

Setiembre 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 5,462.93

Octubre 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 5,462.93

Noviembre 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 5,507.78

Diciembre 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 5,507.78

Usuario 626.66 2,409.23 2,773.44 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 63,318.10

Essalud 56.40 216.83 249.61 298.49 314.79 320.18 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 4,789.75

TOTAL 683.06 2,626.06 3,023.05 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 68,107.85


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 38.32 464.09




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000431186

00431186

Docente Nombrado

II - 24

Proceso N§ 3307

CONDORI ALARCON CECILIO

IE. 42063 PALCA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Febrero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Marzo 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,146.60

Abril 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,438.07

Mayo 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,046.75

Junio 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,046.75

Julio 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,046.75

Agosto 231.12 291.47 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,069.25

Setiembre 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,094.95

Octubre 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,094.95

Noviembre 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,094.95

Diciembre 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,094.95

Usuario 1,848.96 3,085.47 3,497.64 2,974.62 3,677.40 3,917.40 4,293.22 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 58,512.35

Essalud 166.41 277.69 314.79 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,357.29

TOTAL 2,015.37 3,363.16 3,812.43 3,242.34 4,008.37 4,248.37 4,624.19 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 62,869.64


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 :

1000489532

00489532

Docente Nombrado

II - 24

Proceso N§ 3311

CUARITA TICONA MIRIAM BEATRIZ

IE. 42063 PALCA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.64 232.64 232.64 308.36 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,530.07

Febrero 232.64 232.64 232.64 308.36 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 4,530.07

Marzo 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 3,215.43

Abril 232.64 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 3,448.07

Mayo 308.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 3,608.47

Junio 180.28 232.64 308.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 4,021.39

Julio 180.28 232.64 232.64 308.36 359.36 393.86 415.54 426.27 426.27 426.27 426.27 426.27 4,254.03

Agosto 232.64 232.64 232.64 308.36 372.86 402.86 415.54 426.27 426.27 426.27 426.27 426.27 4,328.89

Setiembre 232.64 232.64 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,415.34

Octubre 232.64 232.64 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,415.34

Noviembre 232.64 232.64 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,415.34

Diciembre 232.64 232.64 308.36 308.36 372.86 402.86 426.27 426.27 426.27 426.27 426.27 426.27 4,415.34

Usuario 1,523.76 1,861.12 465.28 697.92 1,931.36 3,083.60 616.72 4,175.82 4,687.32 4,978.68 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 49,597.78

Essalud 137.14 167.50 41.88 62.81 173.82 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 3,587.00

TOTAL 1,660.90 2,028.62 507.16 760.73 2,105.18 3,361.12 894.24 4,453.34 4,964.84 5,256.20 5,392.76 5,392.76 5,392.76 5,392.76 5,392.76 53,184.78


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 :

1000429730

00429730

Docente Nombrado

II - 24

Proceso N§ 3299

MAMANI QUISPE CARLOS

IE. 42063 PALCA

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 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,799.41

Febrero 9.47 46.04 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,799.41

Marzo 46.04 231.12 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,954.02

Abril 9.47 46.04 231.12 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,023.84

Mayo 9.47 67.04 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,128.39

Junio 9.47 67.04 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,128.39

Julio 9.47 67.04 231.12 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,128.39

Agosto 30.37 67.04 231.12 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,171.79

Setiembre 30.37 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,200.04

Octubre 30.37 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,200.04

Noviembre 5.18 30.37 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,205.22

Diciembre 5.18 30.37 67.04 231.12 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,205.22

Usuario 10.36 208.67 720.48 134.08 2,311.20 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 60,944.16

Essalud 0.93 18.78 64.84 12.07 208.01 298.49 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,576.06

TOTAL 11.29 227.45 785.32 146.15 2,519.21 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 65,520.22


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 :

1000487576

00487576

Docente Nombrado

III - 24

Proceso N§ 5475

PACO FLORES RUBEN LUIS

IE. 42063 PALCA

ESPECIALISTA EN EDUCACION

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 125.08 125.08 166.84 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,837.12

Febrero 125.08 125.08 166.84 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,837.12

Marzo 125.08 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,545.20

Abril 125.08 166.84 215.28 271.48 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,768.24

Mayo 125.08 125.08 166.84 215.28 271.48 271.48 271.48 308.36 338.36 361.90 396.40 416.95 427.68 427.68 427.68 427.68 4,979.41

Junio 91.53 125.08 125.08 166.84 215.28 271.48 271.48 271.48 308.36 338.36 361.90 396.40 416.95 427.68 427.68 427.68 427.68 5,070.94

Julio 91.53 125.08 125.08 166.84 215.28 271.48 271.48 271.48 308.36 338.36 361.90 396.40 416.95 427.68 427.68 427.68 427.68 5,070.94

Agosto 91.53 125.08 125.08 215.28 215.28 271.48 271.48 271.48 308.36 338.36 375.40 405.40 416.95 427.68 427.68 427.68 427.68 5,141.88

Setiembre 91.53 125.08 125.08 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 427.68 5,189.49

Octubre 125.08 125.08 125.08 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,795.36

Noviembre 125.08 125.08 166.84 215.28 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,837.12

Diciembre 125.08 125.08 166.84 215.28 271.48 271.48 308.36 308.36 338.36 375.40 405.40 427.68 427.68 427.68 427.68 4,621.84

Usuario 741.36 1,250.80 1,584.48 1,862.16 2,583.36 3,089.16 3,257.76 3,405.28 3,700.32 3,940.32 4,316.14 4,717.80 5,000.12 5,132.16 5,132.16 5,132.16 3,849.12 58,694.66

Essalud 66.72 112.57 142.60 167.59 232.50 278.02 293.20 306.48 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,531.25

TOTAL 808.08 1,363.37 1,727.08 2,029.75 2,815.86 3,367.18 3,550.96 3,711.76 4,033.35 4,273.35 4,649.17 5,050.83 5,333.15 5,465.19 5,465.19 5,465.19 4,182.15 63,225.91




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445172

00445172

Docente Nombrado

II - 24

Proceso N§ 3301

RAMOS CALIZAYA DORA MARITZA

IE. 42063 PALCA

PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Febrero 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Marzo 231.12 291.47 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,071.27

Abril 231.12 291.47 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,669.19

Mayo 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,046.75

Junio 179.09 231.12 291.47 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 5,225.84

Julio 231.12 291.47 291.47 306.45 336.45 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,755.28

Agosto 231.12 291.47 291.47 306.45 336.45 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 4,777.78

Setiembre 231.12 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,803.48

Octubre 231.12 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,803.48

Noviembre 231.12 231.12 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,034.60

Diciembre 231.12 231.12 291.47 306.45 306.45 336.45 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,034.60

Usuario 641.33 2,080.08 3,316.59 1,748.82 2,974.62 3,370.95 3,917.40 4,293.22 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 57,560.65

Essalud 57.72 187.21 298.49 157.39 267.72 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 303.39 4,271.65

TOTAL 699.05 2,267.29 3,615.08 1,906.21 3,242.34 3,674.34 4,220.79 4,596.61 4,998.27 5,280.55 5,412.51 5,412.51 5,412.51 5,412.51 5,412.51 61,832.30


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 :

1000670449

00670449

Docente Nombrado

III - 24

Proceso N§ 3830

HUACANI NEIRA HUMBERTO

IE. 42064 ALFONSO UGARTE - ALTO PERU

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 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,658.50

Febrero 9.47 46.04 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,658.50

Marzo 46.04 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,649.03

Abril 9.47 46.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,752.00

Mayo 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Junio 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Julio 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Agosto 27.47 67.04 97.64 138.79 138.79 240.77 240.77 303.67 303.67 303.67 318.65 348.65 387.37 417.37 428.92 439.65 439.65 439.65 439.65 439.65 5,961.49

Setiembre 27.47 67.04 97.64 138.79 138.79 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 5,987.20

Octubre 27.47 67.04 134.24 138.79 138.79 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,023.80

Noviembre 5.18 27.47 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,075.29

Diciembre 5.18 27.47 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,075.29

Usuario 10.36 194.17 720.48 1,189.68 1,633.63 1,758.10 2,499.55 2,889.24 3,455.34 3,644.04 3,703.96 3,823.80 4,063.80 4,453.06 4,861.44 5,143.76 5,275.80 5,275.80 5,275.80 5,275.80 5,275.80 70,423.41

Essalud 0.93 17.48 64.84 107.07 147.03 158.23 224.96 260.03 310.98 327.96 333.36 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 5,429.36

TOTAL 11.29 211.65 785.32 1,296.75 1,780.66 1,916.33 2,724.51 3,149.27 3,766.32 3,972.00 4,037.32 4,167.94 4,407.94 4,797.20 5,205.58 5,487.90 5,619.94 5,619.94 5,619.94 5,619.94 5,619.94 75,852.77


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.11 25.68 29.79 34.56 29.49 439.65 39.57 479.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1001340256

01340256

Docente Nombrado

III - 24

Proceso N§ 4318

NINA CONDORI ADOLFO JUAN


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 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,658.50

Febrero 9.47 46.04 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,658.50

Marzo 9.47 46.04 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,658.50

Abril 9.47 46.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 5,752.00

Mayo 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Junio 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Julio 9.47 67.04 97.64 134.24 138.79 185.10 240.77 303.67 303.67 303.67 318.65 348.65 373.87 408.37 428.92 439.65 439.65 439.65 439.65 439.65 5,860.77

Agosto 27.47 67.04 97.64 138.79 138.79 240.77 240.77 303.67 303.67 303.67 318.65 348.65 387.37 417.37 428.92 439.65 439.65 439.65 439.65 439.65 5,961.49

Setiembre 27.47 67.04 97.64 138.79 138.79 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 5,987.20

Octubre 27.47 67.04 134.24 138.79 138.79 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,023.80

Noviembre 5.18 27.47 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,075.29

Diciembre 5.18 27.47 67.04 134.24 138.79 185.10 240.77 240.77 303.67 303.67 318.65 318.65 348.65 387.37 417.37 439.65 439.65 439.65 439.65 439.65 439.65 6,075.29

Usuario 10.36 203.64 720.48 1,189.68 1,633.63 1,758.10 2,499.55 2,889.24 3,455.34 3,644.04 3,703.96 3,823.80 4,063.80 4,453.06 4,861.44 5,143.76 5,275.80 5,275.80 5,275.80 5,275.80 5,275.80 70,432.88

Essalud 0.93 18.33 64.84 107.07 147.03 158.23 224.96 260.03 310.98 327.96 333.36 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 344.14 5,430.21

TOTAL 11.29 221.97 785.32 1,296.75 1,780.66 1,916.33 2,724.51 3,149.27 3,766.32 3,972.00 4,037.32 4,167.94 4,407.94 4,797.20 5,205.58 5,487.90 5,619.94 5,619.94 5,619.94 5,619.94 5,619.94 75,863.09


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.11 25.68 29.79 34.56 29.49 439.65 39.57 479.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000791656

00791656

Docente Nombrado

II - 24

Proceso N§ 3530

SEGURA LANCHIPA VICENTE


PROF. POR HORA

02/1991 - 12/2011

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

Enero 293.38 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,420.08

Febrero 293.38 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,420.08

Marzo 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,126.70

Abril 293.38 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,420.08

Mayo 293.38 293.38 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,519.74

Junio 293.38 293.38 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,519.74

Julio 293.38 293.38 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,519.74

Agosto 293.38 293.38 293.38 338.36 372.86 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,542.24

Setiembre 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,552.97

Octubre 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,552.97

Noviembre 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,552.97

Diciembre 293.38 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,552.97

Usuario 2,640.42 3,520.56 586.76 3,520.56 3,880.40 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 53,700.28

Essalud 237.64 316.85 52.81 316.85 316.85 316.85 316.85 316.85 316.85 316.85 316.85 316.85 316.85 3,923.60

TOTAL 2,878.06 3,837.41 639.57 3,837.41 4,197.25 4,612.67 5,013.21 5,300.05 5,432.09 5,432.09 5,432.09 5,432.09 5,432.09 57,623.88


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 :

1000488097

00488097

Docente Nombrado

III - 24

Proceso N§ 3760

CHOQUEAPAZA PINO MARCOS JAVIER

IE. 42068 FRANCISCO LASO - VILAVILANI

PROF. POR HORA

02/1991 - 08/2009

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

Enero 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Febrero 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Marzo 238.42 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 4,154.99

Abril 238.42 300.63 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 4,217.20

Mayo 238.42 300.63 300.63 300.63 315.61 345.61 369.15 403.65 424.20 434.92 434.92 434.92 4,303.29

Junio 238.42 300.63 300.63 300.63 315.61 345.61 369.15 403.65 424.20 434.92 434.92 434.92 4,303.29

Julio 238.42 300.63 300.63 300.63 315.61 345.61 369.15 403.65 424.20 434.92 434.92 434.92 4,303.29

Agosto 238.42 300.63 300.63 300.63 315.61 345.61 382.65 412.65 424.20 434.92 434.92 434.92 4,325.79

Setiembre 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Octubre 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Noviembre 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Diciembre 238.42 300.63 300.63 315.61 315.61 345.61 382.65 412.65 434.92 434.92 434.92 3,916.57

Usuario 2,384.20 3,420.93 3,607.56 3,667.48 3,787.32 4,027.32 4,403.14 4,804.80 5,087.08 5,219.04 5,219.04 3,479.36 49,107.27

Essalud 214.58 307.88 324.68 330.07 340.86 340.86 340.86 340.86 340.86 340.86 340.86 340.86 3,805.16

TOTAL 2,598.78 3,728.81 3,932.24 3,997.55 4,128.18 4,368.18 4,744.00 5,145.66 5,427.94 5,559.90 5,559.90 3,820.22 52,912.43




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000493407

00493407

Docente Nombrado

II - 24

Proceso N§ 3769

CUTIPA RAMOS OFELIA


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 134.24 186.96 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.59

Febrero 134.24 186.96 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,221.59

Marzo 186.96 231.12 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,564.76

Abril 186.96 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,856.23

Mayo 134.24 186.96 231.12 291.47 291.47 306.46 336.46 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,076.55

Junio 134.24 186.96 231.12 291.47 291.47 291.47 306.46 336.46 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,368.02

Julio 134.24 186.96 231.12 291.47 291.47 291.47 306.46 336.46 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,368.02

Agosto 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.46 336.46 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,568.92

Setiembre 134.24 134.24 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,594.64

Octubre 134.24 134.24 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,594.64

Noviembre 134.24 186.96 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.36

Diciembre 134.24 186.96 231.12 231.12 291.47 291.47 306.46 306.46 336.46 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,647.36

Usuario 1,073.92 1,045.12 2,464.32 2,542.32 3,316.59 3,497.64 2,683.19 3,677.52 3,917.52 4,293.26 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 63,729.68

Essalud 96.65 94.06 221.79 228.81 298.49 314.79 241.49 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 330.98 4,826.77

TOTAL 1,170.57 1,139.18 2,686.11 2,771.13 3,615.08 3,812.43 2,924.68 4,008.50 4,248.50 4,624.24 5,025.86 5,308.18 5,440.22 5,440.22 5,440.22 5,440.22 5,440.22 68,556.45


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 :

1000421737

00421737

Docente Nombrado

III - 30

Proceso N§ 3756

PONGO ALANOCA DELIA CALIXTA


PROF. DE AULA

02/1991 - 12/2011

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

Enero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.21

Febrero 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.21

Marzo 13.27 50.12 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 5,945.21

Abril 13.27 50.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 6,043.01

Mayo 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.80

Junio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.80

Julio 13.27 71.12 102.62 141.02 145.77 194.41 253.73 320.03 320.03 320.03 335.01 365.01 390.10 424.60 448.30 461.95 461.95 461.95 461.95 461.95 6,154.80

Agosto 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 320.03 335.01 365.01 403.60 433.60 448.30 461.95 461.95 461.95 461.95 461.95 6,259.37

Setiembre 31.27 71.12 102.62 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,288.00

Octubre 31.27 71.12 141.02 145.77 145.77 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,326.40

Noviembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.12

Diciembre 6.08 31.27 71.12 141.02 145.77 194.41 253.73 253.73 320.03 320.03 335.01 335.01 365.01 403.60 433.60 461.95 461.95 461.95 461.95 461.95 461.95 6,381.12

Usuario 12.16 249.24 769.44 1,252.14 1,715.99 1,846.52 2,629.52 3,044.76 3,641.46 3,840.36 3,900.28 4,020.12 4,260.12 4,648.34 5,056.20 5,375.40 5,543.40 5,543.40 5,543.40 5,543.40 5,543.40 73,979.05

Essalud 1.09 22.43 69.25 112.69 154.44 166.19 236.66 274.03 327.73 345.63 351.03 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 361.81 5,713.20

TOTAL 13.25 271.67 838.69 1,364.83 1,870.43 2,012.71 2,866.18 3,318.79 3,969.19 4,185.99 4,251.31 4,381.93 4,621.93 5,010.15 5,418.01 5,737.21 5,905.21 5,905.21 5,905.21 5,905.21 5,905.21 79,692.25


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 :

1004432417

04432417

Docente Nombrado

II - 24

Proceso N§ 2180

TAPIA RAMOS NILDA NORMA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 5,409.89

Febrero 67.04 134.24 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 5,409.89

Marzo 67.04 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 5,230.80

Abril 46.04 97.64 134.24 134.24 231.12 291.47 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 5,367.79

Mayo 67.04 97.64 134.24 134.24 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.77 425.77 425.77 425.77 425.77 5,474.88

Junio 67.04 97.64 134.24 134.24 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.77 425.77 425.77 425.77 425.77 5,474.88

Julio 67.04 97.64 134.24 134.24 231.12 291.47 291.47 291.47 306.45 336.45 357.45 391.95 415.04 425.77 425.77 425.77 425.77 425.77 5,474.88

Agosto 67.04 97.64 134.24 134.24 231.12 291.47 291.47 291.47 306.45 336.45 370.95 400.95 415.04 425.77 425.77 425.77 425.77 425.77 5,497.38

Setiembre 67.04 97.64 134.24 134.24 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 425.77 5,523.09

Octubre 67.04 134.24 134.24 134.24 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 425.77 5,559.69

Noviembre 67.04 134.24 134.24 179.09 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 425.77 5,604.54

Diciembre 67.04 134.24 134.24 179.09 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 425.77 425.77 425.77 425.77 425.77 425.77 5,604.54

Usuario 582.36 1,189.68 1,610.88 1,700.58 358.18 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,917.40 4,272.90 4,664.40 4,967.04 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 65,632.25

Essalud 52.41 107.07 144.98 153.05 32.24 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,997.92

TOTAL 634.77 1,296.75 1,755.86 1,853.63 390.42 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,248.37 4,603.87 4,995.37 5,298.01 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 70,630.17


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 :

1000671327

00671327

Docente Nombrado

II - 24

Proceso N§ 3765

VILLACA CAHUANA LUCIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 10.37 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,460.41

Febrero 10.37 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,460.41

Marzo 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,450.04

Abril 293.38 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,450.04

Mayo 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,534.72

Junio 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,534.72

Julio 293.38 293.38 308.36 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,534.72

Agosto 293.38 293.38 308.36 338.36 372.86 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,557.22

Setiembre 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,582.93

Octubre 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,582.93

Noviembre 6.08 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,589.01

Diciembre 6.08 293.38 308.36 308.36 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,589.01

Usuario 12.16 20.74 3,520.56 3,580.48 3,700.32 3,940.32 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 54,326.16

Essalud 1.09 1.87 316.85 322.24 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 3,979.96

TOTAL 13.25 22.61 3,837.41 3,902.72 4,033.35 4,273.35 4,628.85 5,029.39 5,316.23 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 58,306.12


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 :

1000488525

00488525

Docente Nombrado

II - 24

Proceso N§ 4516

ATENCIO PARI MARLENE MARGARITA

I.E. 422444 ANCOCHULPA PRIMARIA

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 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,350.43

Febrero 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,350.43

Marzo 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.19

Abril 97.64 134.24 179.09 231.11 291.46 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,374.18

Mayo 97.64 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.27

Junio 97.64 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.27

Julio 97.64 134.24 134.24 179.09 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,594.51

Agosto 97.64 134.24 134.24 231.11 231.11 291.46 291.46 291.46 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,669.03

Setiembre 97.64 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,694.75

Octubre 134.24 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,731.35

Noviembre 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,776.20

Diciembre 134.24 134.24 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,776.20

Usuario 988.56 1,610.88 1,163.62 2,409.18 2,773.32 3,316.47 3,497.52 3,557.48 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 66,453.81

Essalud 88.97 144.98 104.73 216.83 249.60 298.48 314.78 320.17 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 5,072.01

TOTAL 1,077.53 1,755.86 1,268.35 2,626.01 3,022.92 3,614.95 3,812.30 3,877.65 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 71,525.82


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 :

1000437935

00437935

Docente Nombrado

II - 24

Proceso N§ 3951

MAMANI CABRERA MARIA LUISA

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 10.37 46.94 67.94 135.14 147.89 197.11 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 5,907.20

Febrero 10.37 46.94 67.94 135.14 147.89 197.11 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 5,907.20

Marzo 10.37 46.94 67.94 135.14 147.89 197.11 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 5,907.20

Abril 10.37 46.94 98.54 135.14 147.89 197.11 254.21 320.44 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 6,004.03

Mayo 10.37 67.94 98.54 135.14 147.89 197.11 254.21 320.44 320.44 320.44 337.96 367.96 388.96 423.47 444.02 454.74 454.74 454.74 454.74 454.74 6,108.59

Junio 10.37 67.94 98.54 135.14 147.89 197.11 254.21 320.44 320.44 320.44 337.96 367.96 388.96 423.47 444.02 454.74 454.74 454.74 454.74 454.74 6,108.59

Julio 10.37 67.94 98.54 135.14 147.89 197.11 254.21 320.44 320.44 320.44 337.96 367.96 388.96 423.47 444.02 454.74 454.74 454.74 454.74 454.74 6,108.59

Agosto 28.37 67.94 98.54 147.89 147.89 254.21 254.21 320.44 320.44 320.44 337.96 367.96 402.46 432.47 444.02 454.74 454.74 454.74 454.74 454.74 6,218.94

Setiembre 28.37 67.94 98.54 147.89 147.89 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 454.74 6,247.18

Octubre 28.37 67.94 135.14 147.89 147.89 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 454.74 6,283.78

Noviembre 6.08 28.37 67.94 135.14 147.89 197.11 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 454.74 6,339.08

Diciembre 6.08 28.37 67.94 135.14 147.89 197.11 254.21 254.21 320.44 320.44 337.96 337.96 367.96 402.46 432.47 454.74 454.74 454.74 454.74 454.74 454.74 6,339.08

Usuario 12.16 214.44 731.28 1,200.48 1,685.43 1,873.12 2,650.82 3,050.52 3,646.59 3,845.28 3,915.36 4,055.52 4,295.52 4,651.02 5,042.60 5,324.92 5,456.88 5,456.88 5,456.88 5,456.88 5,456.88 73,479.46

Essalud 1.09 19.30 65.82 108.04 151.69 168.58 238.57 274.55 328.19 346.08 352.38 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 5,704.62

TOTAL 13.25 233.74 797.10 1,308.52 1,837.12 2,041.70 2,889.39 3,325.07 3,974.78 4,191.36 4,267.74 4,420.52 4,660.52 5,016.02 5,407.60 5,689.92 5,821.88 5,821.88 5,821.88 5,821.88 5,821.88 79,184.08


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

389.16 26.69 30.97 35.92 28.00 454.74 40.93 495.67




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000471893

00471893

Docente Nombrado

II - 24

Proceso N§ 4774

RIVEROS CHAMBILLA GLORIA ANDREA

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 70.22 134.24 140.12 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,426.53

Febrero 70.22 134.24 140.12 179.09 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,426.53

Marzo 140.12 231.11 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,228.95

Abril 49.22 140.12 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,629.98

Mayo 70.22 134.24 140.12 179.09 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,341.86

Junio 70.22 134.24 140.12 179.09 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,341.86

Julio 70.22 134.24 140.12 179.09 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,341.86

Agosto 70.22 140.12 140.12 231.11 291.46 291.46 291.46 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,422.26

Setiembre 70.22 140.12 140.12 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,447.98

Octubre 70.22 140.12 140.12 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,447.98

Noviembre 70.22 140.12 179.09 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,486.95

Diciembre 70.22 140.12 179.09 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,486.95

Usuario 610.98 140.44 1,371.80 1,759.38 2,051.00 462.22 3,316.47 3,206.06 2,974.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 63,029.69

Essalud 54.99 12.64 123.46 158.34 184.59 41.60 298.48 288.55 267.71 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,763.84

TOTAL 665.97 153.08 1,495.26 1,917.72 2,235.59 503.82 3,614.95 3,494.61 3,242.27 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 67,793.53


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 :

1000507874

00507874

Docente Nombrado

II - 24

Proceso N§ 4505

FLORES GRANDA JAVIER HILARIO

I.E. CAPLINA 42038

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 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,902.90

Febrero 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 4,902.90

Marzo 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 4,902.90

Abril 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 4,963.25

Mayo 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 5,228.43

Junio 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 5,228.43

Julio 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 5,228.43

Agosto 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 5,302.96

Setiembre 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 5,328.67

Octubre 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 5,328.67

Noviembre 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 5,328.67

Diciembre 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 5,328.67

Usuario 1,692.87 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 61,974.88

Essalud 152.36 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,668.87

TOTAL 1,845.23 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.17 5,440.21 5,440.21 5,440.21 5,440.21 5,440.21 66,643.75


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 :

1000495602

00495602

Docente Nombrado

II - 24

Proceso N§ 4517

FLORES GRANDA JUAN CESAR

IE. 42246 JOSE OLAYA BALANDRA - ANCOMARCA

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 231.12 231.12 291.47 291.47 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,576.13

Febrero 231.12 231.12 291.47 291.47 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,576.13

Marzo 231.12 231.12 291.47 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 3,978.21

Abril 179.09 231.12 291.47 291.47 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 4,217.65

Mayo 179.09 231.12 291.47 291.47 306.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,577.65

Junio 179.09 231.12 291.47 291.47 306.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,577.65

Julio 179.09 231.12 291.47 291.47 306.45 357.45 391.95 412.50 423.23 423.23 423.23 423.23 423.23 4,577.65

Agosto 231.12 231.12 291.47 291.47 291.47 306.45 370.95 400.95 412.50 423.23 423.23 423.23 423.23 423.23 4,943.65

Setiembre 231.12 231.12 291.47 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,969.36

Octubre 231.12 231.12 291.47 291.47 306.45 306.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 4,969.36

Noviembre 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,305.81

Diciembre 231.12 231.12 291.47 291.47 306.45 306.45 336.45 370.95 400.95 423.23 423.23 423.23 423.23 423.23 423.23 5,305.81

Usuario 1,871.96 2,773.44 3,316.59 3,497.64 2,100.21 2,451.60 1,285.80 4,272.90 4,664.40 4,946.72 5,078.76 5,078.76 5,078.76 5,078.76 5,078.76 56,575.06

Essalud 168.48 249.61 298.49 314.79 189.02 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 220.64 4,198.96

TOTAL 2,040.44 3,023.05 3,615.08 3,812.43 2,289.23 2,672.24 1,506.44 4,493.54 4,885.04 5,167.36 5,299.40 5,299.40 5,299.40 5,299.40 5,299.40 60,774.02


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 :

1021423988

21423988

Docente Nombrado

II - 24

Proceso N§ 5557

GALINDO QUISPE DIMPNA MARIA

IE. 42246 JOSE OLAYA BALANDRA - ANCOMARCA

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 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 5,635.89

Febrero 10.37 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 5,588.95

Marzo 139.64 186.22 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 5,375.50

Abril 46.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 5,718.79

Mayo 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 319.04 349.04 370.04 404.54 425.09 435.82 435.82 435.82 435.82 435.82 5,823.34

Junio 10.37 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 319.04 349.04 370.04 404.54 425.09 435.82 435.82 435.82 435.82 435.82 5,833.71

Julio 10.37 67.94 98.54 135.14 139.64 186.22 240.25 302.92 302.92 302.92 319.04 349.04 370.04 404.54 425.09 435.82 435.82 435.82 435.82 435.82 5,833.71

Agosto 28.37 67.94 98.54 139.64 139.64 240.25 240.25 302.92 302.92 302.92 319.04 349.04 383.54 413.54 425.09 435.82 435.82 435.82 435.82 435.82 5,932.74

Setiembre 28.37 67.94 98.54 139.64 139.64 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 435.82 5,959.59

Octubre 28.37 67.94 135.14 139.64 139.64 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 435.82 5,996.19

Noviembre 6.08 28.37 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 435.82 6,048.85

Diciembre 6.08 28.37 67.94 135.14 139.64 186.22 240.25 240.25 302.92 302.92 319.04 319.04 349.04 383.54 413.54 435.82 435.82 435.82 435.82 435.82 435.82 6,048.85

Usuario 12.16 183.33 637.40 1,132.54 1,509.04 1,768.84 2,504.79 2,883.00 3,447.03 3,635.04 3,699.52 3,828.48 4,068.48 4,423.98 4,815.48 5,097.80 5,229.84 5,229.84 5,229.84 5,229.84 5,229.84 69,796.11

Essalud 1.09 16.50 57.37 101.93 135.81 159.20 225.43 259.47 310.23 327.15 332.96 344.56 344.56 344.56 344.56 344.56 344.56 344.56 344.56 344.56 344.56 5,372.14

TOTAL 13.25 199.83 694.77 1,234.47 1,644.85 1,928.04 2,730.22 3,142.47 3,757.26 3,962.19 4,032.48 4,173.04 4,413.04 4,768.54 5,160.04 5,442.36 5,574.40 5,574.40 5,574.40 5,574.40 5,574.40 75,168.25


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

376.28 25.37 29.43 34.14 29.41 435.82 39.22 475.04




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004428800

04428800

Docente Nombrado

III - 24

Proceso N§ 2010

ALARCON AYALA RAFAEL SILVIO

IE. DR. LUIS ALBERTO SANCHEZ - VIÐANI

COORDINADOR

02/1991 - 07/2011

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

Enero 14.84 57.87 82.37 161.82 167.28 222.67 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 563.14 7,014.69

Febrero 2.99 14.84 57.87 82.37 161.82 167.28 222.67 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 6,454.54

Marzo 2.99 14.84 57.87 82.37 161.82 167.28 222.67 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 6,454.54

Abril 2.99 14.84 57.87 118.42 161.82 167.28 222.67 286.93 361.47 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 563.14 7,128.27

Mayo 2.99 14.84 82.37 118.42 161.82 167.28 222.67 286.93 361.47 361.47 361.47 378.96 440.64 465.14 505.39 540.39 563.14 563.14 563.14 563.14 563.14 7,287.95

Junio 2.99 14.84 82.37 118.42 161.82 167.28 222.67 286.93 361.47 361.47 361.47 378.96 440.64 465.14 505.39 540.39 563.14 563.14 563.14 563.14 563.14 7,287.95

Julio 2.99 14.84 82.37 118.42 161.82 167.28 222.67 286.93 361.47 361.47 361.47 378.96 440.64 465.14 505.39 540.39 563.14 563.14 563.14 563.14 563.14 7,287.95

Agosto 2.99 35.84 82.37 118.42 167.28 167.28 286.93 286.93 361.47 361.47 361.47 378.96 440.64 480.89 515.89 540.39 563.14 563.14 563.14 563.14 6,841.78

Setiembre 2.99 35.84 82.37 118.42 167.28 167.28 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 563.14 6,882.02

Octubre 2.99 35.84 82.37 161.82 167.28 167.28 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 563.14 6,925.42

Noviembre 10.08 35.84 82.37 161.82 167.28 222.67 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 563.14 6,987.90

Diciembre 10.08 35.84 82.37 161.82 167.28 222.67 286.93 286.93 361.47 361.47 378.96 378.96 440.64 480.89 515.89 563.14 563.14 563.14 563.14 6,424.76

Usuario 47.07 283.08 890.44 1,443.09 1,969.14 2,118.14 2,993.34 3,443.16 4,114.02 4,337.64 4,407.60 4,547.52 5,040.96 5,562.43 6,019.18 6,477.68 6,757.68 6,757.68 6,194.54 5,631.40 3,941.98 82,977.77

Essalud 4.24 25.48 80.14 129.88 177.22 190.63 269.40 309.88 370.26 390.39 396.68 409.28 409.28 409.28 409.28 409.28 409.28 409.28 409.28 409.28 409.28 6,394.88

TOTAL 51.31 308.56 970.58 1,572.97 2,146.36 2,308.77 3,262.74 3,753.04 4,484.28 4,728.03 4,804.28 4,956.80 5,450.24 5,971.71 6,428.46 6,886.96 7,166.96 7,166.96 6,603.82 6,040.68 4,351.26 89,372.65




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1040078282

40078282

Docente Nombrado

I - 24

Proceso N§ 2153

AMESQUITA ESCALANTE GENNY CLARICE


PROF. POR HORA

02/1991 - 02/2008

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

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembre

Octubre

Noviembre

Diciembre

Usuario

Essalud

TOTAL




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000494503

00494503

Docente Nombrado

II - 24

Proceso N§ 2171

CAMPOS SILES ELIDA 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 134.24 179.09 370.95 403.49 425.77 425.77 425.77 425.77 425.77 3,216.62

Febrero 134.24 179.09 370.95 403.49 425.77 425.77 425.77 425.77 425.77 3,216.62

Marzo 179.09 306.45 370.95 403.49 425.77 425.77 425.77 425.77 425.77 3,388.83

Abril 134.24 134.24 179.09 306.45 370.95 403.49 425.77 425.77 425.77 425.77 425.77 3,657.31

Mayo 134.24 134.24 357.45 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,564.31

Junio 134.24 134.24 357.45 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,564.31

Julio 134.24 134.24 357.45 394.49 415.04 425.77 425.77 425.77 425.77 425.77 3,564.31

Agosto 134.24 134.24 370.95 403.49 415.04 425.77 425.77 425.77 425.77 425.77 3,586.81

Setiembre 134.24 134.24 370.95 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,597.54

Octubre 134.24 134.24 370.95 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,597.54

Noviembre 134.24 179.09 370.95 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,642.39

Diciembre 134.24 179.09 370.95 403.49 425.77 425.77 425.77 425.77 425.77 425.77 3,642.39

Usuario 1,208.16 1,566.34 716.36 3,540.00 4,684.72 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 42,238.98

Essalud 108.73 140.97 64.47 2,925.08

TOTAL 1,316.89 1,707.31 780.83 3,540.00 4,684.72 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 45,164.06


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 :

1001309127

01309127

Docente Nombrado

IV - 24

Proceso N§ 2176

CARRASCO CASAPIA JUAN ALDO


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 9.26 46.14 67.14 135.24 146.35 195.19 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,376.46

Febrero 9.26 46.14 67.14 135.24 146.35 195.19 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,376.46

Marzo 9.26 46.14 67.14 135.24 146.35 195.19 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,376.46

Abril 9.26 46.14 98.04 135.24 146.35 195.19 255.15 321.79 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,474.00

Mayo 9.26 67.14 98.04 135.24 146.35 195.19 255.15 321.79 321.79 321.79 336.78 366.78 377.14 411.64 432.19 442.91 442.91 442.91 442.91 5,567.91

Junio 9.26 67.14 98.04 135.24 146.35 195.19 255.15 321.79 321.79 321.79 336.78 366.78 377.14 411.64 432.19 442.91 442.91 442.91 442.91 5,567.91

Julio 9.26 67.14 98.04 135.24 146.35 195.19 255.15 321.79 321.79 321.79 336.78 366.78 377.14 411.64 432.19 442.91 442.91 442.91 442.91 5,567.91

Agosto 27.26 67.14 98.04 146.35 146.35 255.15 255.15 321.79 321.79 321.79 336.78 366.78 390.64 420.64 432.19 442.91 442.91 442.91 442.91 5,679.48

Setiembre 27.26 67.14 98.04 146.35 146.35 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 442.91 5,705.19

Octubre 27.26 67.14 135.24 146.35 146.35 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 442.91 5,742.39

Noviembre 5.18 27.26 67.14 135.24 146.35 195.19 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,353.50

Diciembre 5.18 27.26 67.14 135.24 146.35 195.19 255.15 255.15 321.79 321.79 336.78 336.78 366.78 390.64 420.64 442.91 442.91 442.91 442.91 5,353.50

Usuario 10.36 201.12 721.68 1,195.38 1,678.43 1,853.88 2,642.08 3,061.80 3,661.56 3,861.48 3,921.44 4,041.36 4,281.36 4,551.74 4,900.68 5,182.96 5,314.92 5,314.92 5,314.92 4,429.10 66,141.17

Essalud 0.93 18.10 64.95 107.58 151.06 166.85 237.79 275.56 329.54 347.53 352.93 363.72 363.72 363.72 363.72 363.72 363.72 363.72 363.72 363.72 5,190.60

TOTAL 11.29 219.22 786.63 1,302.96 1,829.49 2,020.73 2,879.87 3,337.36 3,991.10 4,209.01 4,274.37 4,405.08 4,645.08 4,915.46 5,264.40 5,546.68 5,678.64 5,678.64 5,678.64 4,792.82 71,331.77




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414430

00414430

Docente Nombrado

II - 24

Proceso N§ 2178

CAUNA LOPEZ LUIS ALBERTO


PROF. POR HORA

02/1991 - 12/2011

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

Enero 135.14 135.14 180.28 180.28 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,265.53

Febrero 135.14 135.14 180.28 180.28 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,265.53

Marzo 135.14 180.28 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 4,950.11

Abril 98.54 135.14 180.28 293.38 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 5,161.75

Mayo 98.54 135.14 180.28 293.38 293.38 293.38 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,245.30

Junio 98.54 135.14 135.14 180.28 293.38 293.38 293.38 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,380.44

Julio 98.54 135.14 135.14 180.28 293.38 293.38 293.38 309.48 339.48 360.48 394.98 415.53 426.25 426.25 426.25 426.25 426.25 5,380.44

Agosto 98.54 135.14 135.14 180.28 293.38 293.38 293.38 309.48 339.48 373.98 403.98 415.53 426.25 426.25 426.25 426.25 426.25 5,402.94

Setiembre 98.54 135.14 135.14 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,429.76

Octubre 135.14 135.14 135.14 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,466.36

Noviembre 135.14 135.14 180.28 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,511.50

Diciembre 135.14 135.14 180.28 180.28 293.38 293.38 309.48 309.48 339.48 373.98 403.98 426.25 426.25 426.25 426.25 426.25 426.25 5,511.50

Usuario 996.66 1,216.26 1,711.96 360.56 2,163.36 3,181.26 3,520.56 3,584.96 3,713.76 3,953.76 4,309.26 4,700.76 4,983.04 5,115.00 5,115.00 5,115.00 5,115.00 5,115.00 63,971.16

Essalud 89.70 109.46 154.08 32.45 194.70 286.31 316.85 322.65 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 334.24 4,848.11

TOTAL 1,086.36 1,325.72 1,866.04 393.01 2,358.06 3,467.57 3,837.41 3,907.61 4,048.00 4,288.00 4,643.50 5,035.00 5,317.28 5,449.24 5,449.24 5,449.24 5,449.24 5,449.24 68,819.27


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

369.25 24.65 28.60 33.17 29.42 426.25 38.36 464.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1004433858

04433858

Docente Nombrado

II - 24

Proceso N§ 2185

GAMEZ QUINTANILLA ESMILA SILVIA


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 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,368.14

Febrero 135.14 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 5,368.14

Marzo 180.28 293.38 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,030.84

Abril 135.14 180.28 232.64 293.38 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,398.62

Mayo 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,378.42

Junio 98.54 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,476.96

Julio 98.54 135.14 180.28 232.64 293.38 293.38 293.38 308.36 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,476.96

Agosto 98.54 135.14 232.64 232.64 293.38 293.38 293.38 308.36 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,551.82

Setiembre 98.54 135.14 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,577.53

Octubre 135.14 135.14 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,614.13

Noviembre 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,659.27

Diciembre 135.14 180.28 232.64 232.64 293.38 293.38 308.36 308.36 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 426.27 5,659.27

Usuario 799.58 270.28 1,576.82 2,425.16 2,559.04 2,812.32 3,520.56 2,993.72 3,083.60 3,949.36 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 63,560.10

Essalud 71.96 24.33 141.91 218.26 230.31 253.11 316.85 269.43 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 277.52 4,811.01

TOTAL 871.54 294.61 1,718.73 2,643.42 2,789.35 3,065.43 3,837.41 3,263.15 3,361.12 4,226.88 4,586.90 4,978.40 5,260.72 5,392.76 5,392.76 5,392.76 5,392.76 5,392.76 68,371.11


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 :

1000797813

00797813

Docente Nombrado

II - 24

Proceso N§ 2190

GONZALES GARAMBEL LOURDES 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 291.47 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 3,820.09

Febrero 291.47 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 3,820.09

Marzo 291.47 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 3,820.09

Abril 291.47 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 3,820.09

Mayo 291.47 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 3,921.16

Junio 291.47 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 3,921.16

Julio 291.47 336.45 357.45 391.95 415.04 425.76 425.76 425.76 425.76 425.76 3,921.16

Agosto 291.47 336.45 370.95 400.95 415.04 425.76 425.76 425.76 425.76 425.76 3,943.66

Setiembre 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 3,954.38

Octubre 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 3,954.38

Noviembre 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 3,954.38

Diciembre 291.47 336.45 370.95 400.95 425.76 425.76 425.76 425.76 425.76 425.76 3,954.38

Usuario 3,497.64 3,857.48 4,272.90 4,664.40 4,967.00 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 46,805.02

Essalud 314.79 314.79 314.79 314.79 314.79 314.79 314.79 314.79 314.79 314.79 3,303.64

TOTAL 3,812.43 4,172.27 4,587.69 4,979.19 5,281.79 5,423.91 5,423.91 5,423.91 5,423.91 5,423.91 50,108.66


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 :

1000492084

00492084

Docente Nombrado

III - 24

Proceso N§ 2201

HUAPAYA QUISPE PILAR GISELLA


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 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 4,501.20

Febrero 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 4,501.20

Marzo 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 4,501.20

Abril 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 4,561.94

Mayo 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 4,828.30

Junio 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 4,828.30

Julio 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 4,828.30

Agosto 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 4,903.16

Setiembre 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 4,928.88

Octubre 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 4,501.20

Noviembre 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 4,501.20

Diciembre 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 4,501.20

Usuario 1,704.04 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 3,849.12 55,886.08

Essalud 153.36 251.25 300.45 316.85 322.25 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 333.04 4,278.31

TOTAL 1,857.40 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 4,182.16 60,164.39




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000512126

00512126

Docente Nombrado

II - 24

Proceso N§ 2205

LAURA MAMANI JUAN JAIME


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 67.94 135.14 135.14 180.28 232.64 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,314.63

Febrero 67.94 135.14 135.14 180.28 232.64 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 5,314.63

Marzo 180.28 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 4,743.77

Abril 135.14 180.28 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 4,878.91

Mayo 135.14 135.14 180.28 232.64 232.64 232.64 308.36 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,098.74

Junio 67.94 135.14 135.14 180.28 232.64 232.64 232.64 308.36 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,166.68

Julio 67.94 98.54 135.14 135.14 180.28 232.64 232.64 232.64 308.36 339.50 360.50 395.00 415.55 426.27 426.27 426.27 426.27 426.27 5,265.22

Agosto 67.94 98.54 135.14 135.14 232.64 232.64 232.64 232.64 308.36 339.50 374.00 404.00 415.55 426.27 426.27 426.27 426.27 426.27 5,340.08

Setiembre 67.94 98.54 135.14 135.14 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,426.52

Octubre 67.94 135.14 135.14 135.14 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,463.12

Noviembre 67.94 135.14 135.14 180.28 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,508.26

Diciembre 67.94 135.14 135.14 180.28 232.64 232.64 232.64 308.36 308.36 339.50 374.00 404.00 426.27 426.27 426.27 426.27 426.27 426.27 5,508.26

Usuario 475.58 836.92 1,351.40 1,576.82 2,425.16 2,791.68 465.28 2,791.68 3,094.56 3,700.32 3,949.44 4,309.50 4,701.00 4,983.28 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 63,028.82

Essalud 42.80 75.32 121.63 141.91 218.26 251.25 41.88 251.25 278.51 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 333.03 4,763.25

TOTAL 518.38 912.24 1,473.03 1,718.73 2,643.42 3,042.93 507.16 3,042.93 3,373.07 4,033.35 4,282.47 4,642.53 5,034.03 5,316.31 5,448.27 5,448.27 5,448.27 5,448.27 5,448.27 67,792.07


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 :

1000449014

00449014

Docente Nombrado

II - 24

Proceso N§ 2230

LLANO PACO TERESA ROSA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,551.03

Febrero 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,551.03

Marzo 179.09 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,267.88

Abril 179.09 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,499.00

Mayo 179.09 231.12 231.12 231.12 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,816.21

Junio 179.09 231.12 231.12 231.12 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,816.21

Julio 179.09 231.12 231.12 231.12 306.45 338.99 359.99 394.49 415.04 425.76 425.76 425.76 425.76 425.76 4,816.21

Agosto 231.12 231.12 231.12 231.12 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 4,890.74

Setiembre 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,976.79

Octubre 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,976.79

Noviembre 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,976.79

Diciembre 231.12 231.12 231.12 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 4,976.79

Usuario 2,051.05 2,542.32 2,773.44 2,612.52 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 57,115.47

Essalud 184.59 228.81 249.61 235.13 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,231.64

TOTAL 2,235.64 2,771.13 3,023.05 2,847.65 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 61,347.11


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 :

1000412931

00412931

Docente Nombrado

II - 24

Proceso N§ 2237

MAMANI ACERO DELI CONCEPCION


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 70.22 138.47 192.54 248.45 300.44 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 5,198.00

Febrero 70.22 138.47 192.54 248.45 300.44 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 5,198.00

Marzo 138.47 192.54 300.44 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 4,879.33

Abril 138.47 192.54 300.44 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 4,879.33

Mayo 70.22 138.47 192.54 300.44 300.44 315.43 347.96 368.96 403.46 424.01 434.74 434.74 434.74 434.74 434.74 5,035.63

Junio 70.22 138.47 192.54 300.44 300.44 315.43 347.96 368.96 403.46 424.01 434.74 434.74 434.74 434.74 434.74 5,035.63

Julio 70.22 138.47 192.54 300.44 300.44 315.43 347.96 368.96 403.46 424.01 434.74 434.74 434.74 434.74 434.74 5,035.63

Agosto 70.22 138.47 248.45 300.44 300.44 315.43 347.96 382.46 412.46 424.01 434.74 434.74 434.74 434.74 434.74 5,114.04

Setiembre 70.22 138.47 248.45 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 434.74 5,139.76

Octubre 70.22 138.47 248.45 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 434.74 5,139.76

Noviembre 70.22 192.54 248.45 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 434.74 5,193.83

Diciembre 70.22 192.54 248.45 300.44 315.43 315.43 347.96 382.46 412.46 434.74 434.74 434.74 434.74 434.74 434.74 5,193.83

Usuario 561.76 140.44 1,769.78 2,590.03 496.90 3,605.28 3,665.24 3,785.16 4,045.40 4,411.02 4,802.52 5,084.84 5,216.88 5,216.88 5,216.88 5,216.88 5,216.88 61,042.77

Essalud 50.56 12.64 159.28 233.10 44.72 324.48 329.87 340.66 340.66 340.66 340.66 340.66 340.66 340.66 340.66 340.66 340.66 4,585.37

TOTAL 612.32 153.08 1,929.06 2,823.13 541.62 3,929.76 3,995.11 4,125.82 4,386.06 4,751.68 5,143.18 5,425.50 5,557.54 5,557.54 5,557.54 5,557.54 5,557.54 65,628.14


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 28.00 434.74 39.13 473.87




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000443800

00443800

Docente Nombrado

II - 24

Proceso N§ 2241

MAMANI GUTIERREZ DELIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Febrero 134.24 179.09 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,216.23

Marzo 134.24 179.09 231.12 231.12 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,924.76

Abril 134.24 179.09 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,985.11

Mayo 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.31

Junio 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.31

Julio 97.64 134.24 179.09 231.12 291.47 291.47 291.47 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,460.31

Agosto 97.64 134.24 134.24 231.12 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,669.08

Setiembre 97.64 134.24 134.24 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,694.79

Octubre 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 5,731.39

Noviembre 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 5,776.24

Diciembre 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 5,776.24

Usuario 890.92 671.20 1,700.58 2,409.23 2,773.44 3,316.59 3,497.64 2,974.62 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 65,371.00

Essalud 80.18 60.41 153.05 216.83 249.61 298.49 314.79 267.72 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,974.52

TOTAL 971.10 731.61 1,853.63 2,626.06 3,023.05 3,615.08 3,812.43 3,242.34 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 70,345.52


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 28.00 425.77 38.32 464.08




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000444555

00444555

Docente Nombrado

II - 24

Proceso N§ 2252

MERMA CRUZ MAGDALENA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 232.64 232.64 294.51 294.51 309.49 309.49 339.49 373.99 403.99 426.27 426.27 426.27 426.27 426.27 4,922.10

Febrero 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 4,922.10

Marzo 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 4,922.10

Abril 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 4,983.97

Mayo 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,067.52

Junio 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,067.52

Julio 232.64 294.51 294.51 294.51 309.49 339.49 360.49 394.99 415.54 426.27 426.27 426.27 426.27 426.27 5,067.52

Agosto 232.64 232.64 294.51 294.51 294.51 309.49 339.49 373.99 403.99 415.54 426.27 426.27 426.27 426.27 426.27 5,322.66

Setiembre 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 5,348.37

Octubre 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 5,348.37

Noviembre 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 5,348.37

Diciembre 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 5,348.37

Usuario 1,163.20 2,791.68 3,348.51 3,534.12 3,594.04 3,713.88 3,953.88 4,309.38 4,700.88 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 61,668.97

Essalud 104.69 251.25 301.37 318.07 323.46 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 334.25 4,640.99

TOTAL 1,267.89 3,042.93 3,649.88 3,852.19 3,917.50 4,048.13 4,288.13 4,643.63 5,035.13 5,317.45 5,449.49 5,449.49 5,449.49 5,449.49 5,449.49 66,309.96


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 :

1000493169

00493169

Docente Nombrado

II - 24

Proceso N§ 2256

NAVINTA TUMBA LEYDA NIEVES


PROF. POR HORA

02/1991 - 12/2011

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

Enero 180.28 232.64 232.64 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,478.88

Febrero 180.28 232.64 232.64 293.38 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 4,478.88

Marzo 232.64 232.64 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 3,711.84

Abril 232.64 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 3,772.58

Mayo 135.14 232.64 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,300.76

Junio 135.14 232.64 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,300.76

Julio 135.14 232.64 293.38 338.36 359.36 394.99 415.54 426.27 426.27 426.27 426.27 426.27 4,300.76

Agosto 135.14 232.64 232.64 293.38 338.36 372.86 403.99 415.54 426.27 426.27 426.27 426.27 426.27 4,555.90

Setiembre 135.14 232.64 232.64 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,566.63

Octubre 135.14 232.64 232.64 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,566.63

Noviembre 180.28 232.64 232.64 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,611.77

Diciembre 180.28 232.64 232.64 293.38 338.36 372.86 403.99 426.27 426.27 426.27 426.27 426.27 426.27 4,611.77

Usuario 1,171.40 1,523.76 2,791.68 3,338.34 586.76 3,293.64 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 52,257.16

Essalud 105.43 137.14 251.25 300.45 52.81 3,793.88

TOTAL 1,276.83 1,660.90 3,042.93 3,638.79 639.57 3,293.64 4,295.82 4,696.36 4,983.20 5,115.24 5,115.24 5,115.24 5,115.24 5,115.24 56,051.04


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 :

1029401800

29401800

Docente Nombrado

III - 24

Proceso N§

PANIURA CORDOVA JULIO CESAR


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

389.76 26.77 31.06 36.02 29.50 454.11 40.87 494.98




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000445843

00445843

Docente Nombrado

II - 24

Proceso N§

PORTUGAL YABAR MARCO ANTONIO


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

375.00 25.24 29.28 33.97 28.00 435.49 39.19 474.69




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000491292

00491292

Docente Nombrado

II - 24

Proceso N§ 2266

SAMO HUANCA MARITZA JANETH


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 134.24 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,805.97

Febrero 134.24 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,805.97

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 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 5,049.29

Junio 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 5,049.29

Julio 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 5,049.29

Agosto 97.64 231.12 291.47 291.47 291.47 306.45 338.99 373.49 403.49 415.04 425.76 425.76 425.76 425.76 425.76 5,169.43

Setiembre 97.64 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,195.13

Octubre 134.24 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,231.73

Noviembre 134.24 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,231.73

Diciembre 134.24 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 425.76 5,231.73

Usuario 598.00 268.48 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 60,685.61

Essalud 53.82 24.16 208.01 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,552.89

TOTAL 651.82 292.64 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 65,238.50


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 :

1000509132

00509132

Docente Nombrado

IV - 24

Proceso N§ 2271

TICONA CALIZAYA GRACIELA LOURDES


PROF. POR HORA

02/1991 - 04/2011

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

Enero 67.04 134.24 138.51 184.72 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,590.18

Febrero 67.04 134.24 138.51 184.72 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,590.18

Marzo 138.51 184.72 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,388.90

Abril 46.04 97.64 134.24 138.51 184.72 238.33 303.06 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,731.55

Mayo 67.04 97.64 134.24 138.51 184.72 238.33 303.06 303.06 303.06 318.05 348.05 373.27 407.77 428.32 439.04 439.04 439.04 439.04 5,401.28

Junio 67.04 97.64 134.24 138.51 184.72 238.33 303.06 303.06 303.06 318.05 348.05 373.27 407.77 428.32 439.04 439.04 439.04 439.04 5,401.28

Julio 67.04 97.64 134.24 138.51 184.72 238.33 303.06 303.06 303.06 318.05 348.05 373.27 407.77 428.32 439.04 439.04 439.04 439.04 5,401.28

Agosto 67.04 97.64 138.51 138.51 238.33 238.33 303.06 303.06 303.06 318.05 348.05 386.77 416.77 428.32 439.04 439.04 439.04 439.04 5,481.66

Setiembre 67.04 97.64 138.51 138.51 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,507.37

Octubre 67.04 134.24 138.51 138.51 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,543.97

Noviembre 67.04 134.24 138.51 184.72 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,590.18

Diciembre 67.04 134.24 138.51 184.72 238.33 238.33 303.06 303.06 318.05 318.05 348.05 386.77 416.77 439.04 439.04 439.04 439.04 439.04 5,590.18

Usuario 582.36 1,122.64 1,497.99 1,754.54 2,484.69 2,859.96 3,442.53 3,636.72 3,696.68 3,816.60 4,056.60 4,445.86 4,854.24 5,136.52 5,268.48 5,268.48 5,268.48 5,268.48 1,756.16 66,218.01

Essalud 52.41 101.04 134.82 157.91 223.62 257.40 309.83 327.30 332.70 343.49 343.49 343.49 343.49 343.49 343.49 343.49 343.49 343.49 343.49 5,134.58

TOTAL 634.77 1,223.68 1,632.81 1,912.45 2,708.31 3,117.36 3,752.36 3,964.02 4,029.38 4,160.09 4,400.09 4,789.35 5,197.73 5,480.01 5,611.97 5,611.97 5,611.97 5,611.97 2,099.65 71,352.59




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000514217

00514217

Docente Nombrado

II - 24

Proceso N§ 2276

VELASQUEZ FLORES ROSA BLANCA


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 94.40 112.45 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,132.80

Febrero 134.24 94.40 112.45 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,132.80

Marzo 94.40 112.45 291.47 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,034.61

Abril 97.64 134.24 94.40 112.45 291.47 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,266.49

Mayo 97.64 134.24 94.40 112.45 291.47 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,367.56

Junio 97.64 134.24 94.40 112.45 291.47 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,367.56

Julio 97.64 134.24 94.40 112.45 291.47 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,367.56

Agosto 97.64 94.40 94.40 127.71 127.71 291.47 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 4,493.19

Setiembre 97.64 94.40 94.40 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,503.92

Octubre 134.24 94.40 94.40 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,540.52

Noviembre 134.24 94.40 112.45 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,558.57

Diciembre 134.24 94.40 112.45 127.71 127.71 291.47 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 4,558.57

Usuario 988.56 1,277.44 1,168.90 1,425.70 893.97 255.42 2,914.70 3,877.80 4,303.38 4,694.88 4,977.20 5,109.24 5,109.24 5,109.24 5,109.24 5,109.24 52,324.15

Essalud 88.97 114.97 105.20 128.31 80.46 22.99 262.32 262.32 262.32 262.32 262.32 262.32 262.32 262.32 262.32 262.32 3,800.36

TOTAL 1,077.53 1,392.41 1,274.10 1,554.01 974.43 278.41 3,177.02 4,140.12 4,565.70 4,957.20 5,239.52 5,371.56 5,371.56 5,371.56 5,371.56 5,371.56 56,124.51


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 :

1001870595

01870595

Docente Nombrado

II - 24

Proceso N§ 2278

ZEGARRA CCAMA WALTER GIL


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 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 5,020.03

Febrero 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 5,020.03

Marzo 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 5,020.03

Abril 237.99 300.09 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 5,082.13

Mayo 184.45 237.99 300.09 300.09 300.09 315.07 347.61 368.61 403.11 423.66 434.38 434.38 434.38 434.38 434.38 5,352.67

Junio 184.45 237.99 300.09 300.09 300.09 315.07 347.61 368.61 403.11 423.66 434.38 434.38 434.38 434.38 434.38 5,352.67

Julio 184.45 237.99 300.09 300.09 300.09 315.07 347.61 368.61 403.11 423.66 434.38 434.38 434.38 434.38 434.38 5,352.67

Agosto 237.99 237.99 300.09 300.09 300.09 315.07 347.61 382.11 412.11 423.66 434.38 434.38 434.38 434.38 434.38 5,428.71

Setiembre 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 434.38 5,454.41

Octubre 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 434.38 5,454.41

Noviembre 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 434.38 5,454.41

Diciembre 237.99 237.99 300.09 300.09 315.07 315.07 347.61 382.11 412.11 434.38 434.38 434.38 434.38 434.38 434.38 5,454.41

Usuario 1,743.30 2,855.88 3,414.78 3,601.08 3,661.00 3,780.84 4,041.16 4,406.82 4,798.32 5,080.60 5,212.56 5,212.56 5,212.56 5,212.56 5,212.56 63,446.58

Essalud 156.90 257.03 307.33 324.10 329.49 340.28 340.28 340.28 340.28 340.28 340.28 340.28 340.28 340.28 340.28 4,801.01

TOTAL 1,900.20 3,112.91 3,722.11 3,925.18 3,990.49 4,121.12 4,381.44 4,747.10 5,138.60 5,420.88 5,552.84 5,552.84 5,552.84 5,552.84 5,552.84 68,247.59


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

374.19 25.16 29.18 33.85 28.00 434.38 39.09 473.48




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000449804

00449804

Docente Nombrado

III - 24

Proceso N§

ZEGARRA MAMANI MOISES


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

373.39 25.09 29.11 33.77 30.91 430.46 38.74 469.20




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1010116294

10116294

Docente Nombrado

II - 24

Proceso N§

MALLEA MAMANI JORGE

IE. PARROQUIAL SANTA CRUZ - GREG. ALBARRACIN

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 :

1000443051

00443051

Docente Nombrado

II - 24

Proceso N§ 3960

ARO MAMANI MARIA MARGARITA

IE. HENRY RONDINEL CORNEJO - VIÐANI

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 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Febrero 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Marzo 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,370.63

Abril 139.48 186.01 239.98 302.59 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 5,433.24

Mayo 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,516.79

Junio 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,516.79

Julio 139.48 186.01 239.98 302.59 302.59 302.59 318.71 348.71 369.71 404.21 424.76 435.49 435.49 435.49 435.49 435.49 5,516.79

Agosto 139.48 139.48 239.98 239.98 302.59 302.59 302.59 318.71 348.71 383.21 413.21 424.76 435.49 435.49 435.49 435.49 435.49 5,732.74

Setiembre 139.48 139.48 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,759.59

Octubre 139.48 139.48 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,759.59

Noviembre 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,806.12

Diciembre 139.48 186.01 239.98 239.98 302.59 302.59 318.71 318.71 348.71 383.21 413.21 435.49 435.49 435.49 435.49 435.49 435.49 5,806.12

Usuario 697.40 1,766.82 2,501.97 2,879.76 3,443.25 3,631.08 3,695.56 3,824.52 4,064.52 4,420.02 4,811.52 5,093.84 5,225.88 5,225.88 5,225.88 5,225.88 5,225.88 66,959.66

Essalud 62.77 159.01 225.18 259.18 309.89 326.80 332.60 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 344.21 5,116.90

TOTAL 760.17 1,925.83 2,727.15 3,138.94 3,753.14 3,957.88 4,028.16 4,168.73 4,408.73 4,764.23 5,155.73 5,438.05 5,570.09 5,570.09 5,570.09 5,570.09 5,570.09 72,076.56


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

376.03 25.35 29.40 34.11 29.41 435.49 39.19 474.68




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000414284

00414284

Docente Nombrado

IV - 40

Proceso N§ 3518

CONDEMAITA HUARACHI SATURNINO


DIRECTOR C.E

02/1991 - 12/2011

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

Enero 17.38 60.97 85.47 170.52 176.36 234.83 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,215.52

Febrero 3.25 17.38 60.97 85.47 170.52 176.36 234.83 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,218.77

Marzo 3.25 17.38 60.97 85.47 170.52 176.36 234.83 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,218.77

Abril 3.25 17.38 60.97 123.97 170.52 176.36 234.83 308.04 388.18 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,337.41

Mayo 3.25 17.38 85.47 123.97 170.52 176.36 234.83 308.04 388.18 388.18 388.18 405.66 440.66 467.01 507.26 542.26 565.01 565.01 565.01 565.01 565.01 7,472.26

Junio 3.25 17.38 85.47 123.97 170.52 176.36 234.83 308.04 388.18 388.18 388.18 405.66 440.66 467.01 507.26 542.26 565.01 565.01 565.01 565.01 565.01 7,472.26

Julio 3.25 17.38 85.47 123.97 170.52 176.36 234.83 308.04 388.18 388.18 388.18 405.66 440.66 467.01 507.26 542.26 565.01 565.01 565.01 565.01 565.01 7,472.26

Agosto 3.25 38.38 85.47 123.97 176.36 176.36 308.04 308.04 388.18 388.18 388.18 405.66 440.66 482.76 517.76 542.26 565.01 565.01 565.01 565.01 565.01 7,598.56

Setiembre 3.25 38.38 85.47 123.97 176.36 176.36 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 565.01 7,638.79

Octubre 3.25 38.38 85.47 170.52 176.36 176.36 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,120.33

Noviembre 9.30 38.38 85.47 170.52 176.36 234.83 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,184.85

Diciembre 9.30 38.38 85.47 170.52 176.36 234.83 308.04 308.04 388.18 388.18 405.66 405.66 440.66 482.76 517.76 565.01 565.01 565.01 565.01 565.01 7,184.85

Usuario 47.85 313.56 927.64 1,511.79 2,075.44 2,233.26 3,184.01 3,696.48 4,417.74 4,658.16 4,728.08 4,867.92 5,147.92 5,577.47 6,041.62 6,500.12 6,780.12 6,780.12 6,780.12 6,780.12 5,085.09 88,134.63

Essalud 4.31 28.22 83.49 136.06 186.79 200.99 286.56 332.68 397.60 419.23 425.53 438.11 438.11 438.11 438.11 438.11 438.11 438.11 438.11 438.11 438.11 6,788.19

TOTAL 52.16 341.78 1,011.13 1,647.85 2,262.23 2,434.25 3,470.57 4,029.16 4,815.34 5,077.39 5,153.61 5,306.03 5,586.03 6,015.58 6,479.73 6,938.23 7,218.23 7,218.23 7,218.23 7,218.23 5,523.20 94,922.82


Prepa. de

Clase 35%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

490.36 32.77 38.02 44.10 40.24 565.01 50.85 615.86




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000486637

00486637

Docente Nombrado

II - 24

Proceso N§ 3964

FUENTES LLACA FERMIN ANTOLIN


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 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.34

Febrero 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.34

Marzo 134.24 134.24 231.11 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,171.34

Abril 134.24 134.24 231.11 291.46 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 5,231.69

Mayo 97.64 134.24 134.24 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 4,989.65

Junio 97.64 134.24 134.24 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 4,989.65

Julio 97.64 134.24 134.24 231.11 291.46 291.46 291.46 306.45 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 5,415.42

Agosto 97.64 134.24 134.24 231.11 291.46 291.46 291.46 306.45 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 425.77 5,437.92

Setiembre 97.64 134.24 134.24 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,463.64

Octubre 134.24 134.24 134.24 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,500.24

Noviembre 134.24 134.24 179.09 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,545.09

Diciembre 134.24 134.24 179.09 231.11 291.46 291.46 306.45 306.45 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 425.77 5,545.09

Usuario 890.92 1,610.88 1,700.58 2,773.32 3,316.47 3,497.52 3,557.48 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 4,257.70 63,632.41

Essalud 80.18 144.98 153.05 249.60 298.48 314.78 320.17 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,839.08

TOTAL 971.10 1,755.86 1,853.63 3,022.92 3,614.95 3,812.30 3,877.65 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 4,588.67 68,471.49


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 :

1000477343

00477343

Docente Nombrado

III - 24

Proceso N§ 3966

GALVAN FUENTES FREDDY MARTIN


PROF. POR HORA

02/1991 - 07/2011

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

Enero 9.47 46.04 67.04 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,568.29

Febrero 9.47 46.04 67.04 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,568.29

Marzo 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 4,676.86

Abril 9.47 291.47 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,746.68

Mayo 9.47 97.64 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,927.87

Junio 9.47 67.04 97.64 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,994.91

Julio 9.47 67.04 97.64 291.47 291.47 291.47 308.99 338.99 359.99 394.49 415.04 425.77 425.77 425.77 425.77 425.77 4,994.91

Agosto 27.47 67.04 97.64 291.47 291.47 291.47 308.99 338.99 373.49 403.49 415.04 425.77 425.77 425.77 425.77 4,609.64

Setiembre 27.47 67.04 97.64 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,637.89

Octubre 27.47 67.04 134.24 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,674.49

Noviembre 5.18 27.47 67.04 134.24 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,679.67

Diciembre 5.18 27.47 67.04 134.24 291.47 291.47 308.99 308.99 338.99 373.49 403.49 425.77 425.77 425.77 425.77 425.77 4,679.67

Usuario 10.36 194.17 561.36 1,025.00 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 2,980.39 56,759.17

Essalud 0.93 17.48 50.52 92.25 256.89 314.79 321.09 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 333.71 4,251.99

TOTAL 11.29 211.65 611.88 1,117.25 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 3,314.10 61,011.16




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000489498

00489498

Docente Nombrado

II - 24

Proceso N§ 3958

NAVARRO SERRANO EMMA NILDA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 67.04 134.24 138.70 184.98 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,556.53

Febrero 67.04 134.24 138.70 184.98 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,556.53

Marzo 67.04 134.24 138.70 184.98 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,556.53

Abril 97.64 134.24 138.70 184.98 238.66 300.94 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,649.41

Mayo 67.04 97.64 134.24 138.70 184.98 238.66 300.94 300.94 300.94 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,802.54

Junio 67.04 97.64 134.24 138.70 184.98 238.66 300.94 300.94 300.94 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,802.54

Julio 67.04 97.64 134.24 138.70 184.98 238.66 300.94 300.94 300.94 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,802.54

Agosto 67.04 97.64 138.70 138.70 238.66 238.66 300.94 300.94 300.94 315.92 348.46 382.96 412.96 424.51 435.23 435.23 435.23 435.23 435.23 5,883.18

Setiembre 67.04 97.64 138.70 138.70 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,908.88

Octubre 67.04 134.24 138.70 138.70 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,945.48

Noviembre 67.04 134.24 138.70 184.98 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,991.76

Diciembre 67.04 134.24 138.70 184.98 238.66 238.66 300.94 300.94 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,991.76

Usuario 536.32 1,189.68 1,633.18 1,756.96 2,488.16 2,863.92 3,424.44 3,611.28 3,671.20 3,791.04 4,051.36 4,417.02 4,808.52 5,090.80 5,222.76 5,222.76 5,222.76 5,222.76 5,222.76 69,447.68

Essalud 48.27 107.07 146.99 158.13 223.93 257.75 308.20 325.02 330.41 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 5,341.08

TOTAL 584.59 1,296.75 1,780.17 1,915.09 2,712.09 3,121.67 3,732.64 3,936.30 4,001.61 4,132.23 4,392.55 4,758.21 5,149.71 5,431.99 5,563.95 5,563.95 5,563.95 5,563.95 5,563.95 74,788.76


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 :

8000077788

00490999

Docente Nombrado

II - 24

Proceso N§ 4611

RODRIGUEZ SALAZAR SANTOS


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 184.98 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,216.53

Febrero 184.98 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,216.53

Marzo 138.70 184.98 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,355.23

Abril 138.70 184.98 238.66 300.93 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,417.50

Mayo 138.70 184.98 238.66 300.93 300.93 300.93 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,503.59

Junio 138.70 184.98 238.66 300.93 300.93 300.93 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,503.59

Julio 138.70 184.98 238.66 300.93 300.93 300.93 315.92 348.46 369.46 403.96 424.51 435.23 435.23 435.23 435.23 435.23 5,503.59

Agosto 138.70 238.66 238.66 300.93 300.93 300.93 315.92 348.46 382.96 412.96 424.51 435.23 435.23 435.23 435.23 435.23 5,579.77

Setiembre 138.70 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,605.48

Octubre 138.70 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,605.48

Noviembre 184.98 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 5,216.53

Diciembre 184.98 238.66 238.66 300.93 300.93 315.92 315.92 348.46 382.96 412.96 435.23 435.23 435.23 435.23 435.23 435.23 5,651.76

Usuario 1,479.56 2,488.16 2,863.92 3,424.35 3,611.16 3,671.12 3,791.04 4,051.36 4,417.02 4,808.52 5,090.80 5,222.76 5,222.76 4,787.53 5,222.76 5,222.76 65,375.58

Essalud 133.16 223.93 257.75 308.19 325.00 330.40 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 341.19 4,985.19

TOTAL 1,612.72 2,712.09 3,121.67 3,732.54 3,936.16 4,001.52 4,132.23 4,392.55 4,758.21 5,149.71 5,431.99 5,563.95 5,563.95 5,128.72 5,563.95 5,563.95 70,360.77


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 :

1000497028

00497028

Docente Nombrado

II - 24

Proceso N§ 3962

TICONA FLORES IRMA SONIA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

Febrero 231.12 231.12 291.47 291.47 306.45 306.45 338.99 373.49 403.49 425.76 425.76 425.76 425.76 425.76 4,902.85

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 2,773.44 3,316.59 3,497.64 3,557.56 3,677.40 3,937.72 4,303.38 4,694.88 4,977.16 5,109.12 5,109.12 5,109.12 5,109.12 5,109.12 61,974.24

Essalud 152.36 249.61 298.49 314.79 320.18 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 330.97 4,668.87

TOTAL 1,845.23 3,023.05 3,615.08 3,812.43 3,877.74 4,008.37 4,268.69 4,634.35 5,025.85 5,308.13 5,440.09 5,440.09 5,440.09 5,440.09 5,440.09 66,643.11


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 :

8000076933

00480441

Docente Nombrado

II - 24

Proceso N§

CORDOVA QUISPE RUTH

IE. 42255 SANTA TERESITA DEL NIÐO JESUS

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

369.24 24.65 28.60 33.17 29.41 426.26 38.36 464.62




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000487388

00487388

Docente Nombrado

II - 24

Proceso N§ 3036

CUTIPA ANAHUA ROGER


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 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 3,744.83

Febrero 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 3,744.83

Marzo 330.22 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 4,075.05

Abril 330.22 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 4,075.05

Mayo 330.22 360.22 415.72 436.27 446.99 446.99 446.99 446.99 446.99 3,777.38

Junio 330.22 360.22 381.22 415.72 446.99 446.99 446.99 446.99 446.99 3,722.33

Julio 330.22 360.22 381.22 415.72 436.27 446.99 446.99 446.99 446.99 446.99 4,158.60

Agosto 330.22 360.22 394.72 424.72 436.27 446.99 446.99 446.99 446.99 446.99 4,181.10

Setiembre 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 446.99 4,191.82

Octubre 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 446.99 4,191.82

Noviembre 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 446.99 4,191.82

Diciembre 330.22 360.22 394.72 424.72 446.99 446.99 446.99 446.99 446.99 446.99 4,191.82

Usuario 3,302.20 4,202.64 4,176.92 4,949.64 4,795.65 5,363.88 5,363.88 5,363.88 5,363.88 5,363.88 48,246.45

Essalud 297.20 297.20 297.20 297.20 297.20 297.20 297.20 297.20 297.20 297.20 3,447.52

TOTAL 3,599.40 4,499.84 4,474.12 5,246.84 5,092.85 5,661.08 5,661.08 5,661.08 5,661.08 5,661.08 51,693.97


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

382.32 25.97 30.13 34.95 26.38 446.99 40.23 487.22




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000492697

00492697

Docente Nombrado

II - 24

Proceso N§ 3045

MAQUERA FLORES JANETH MARLENE


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 28.37 141.02 141.81 189.09 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 5,614.89

Febrero 28.37 141.02 141.81 189.09 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 5,614.89

Marzo 28.37 141.81 189.09 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 5,473.87

Abril 102.62 141.02 141.81 189.09 243.93 308.67 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 5,753.88

Mayo 102.62 141.02 141.81 189.09 243.93 308.67 308.67 308.67 323.65 353.65 374.65 409.15 429.70 440.43 440.43 440.43 440.43 440.43 5,837.43

Junio 102.62 141.02 141.81 189.09 243.93 308.67 308.67 308.67 323.65 353.65 374.65 409.15 429.70 440.43 440.43 440.43 440.43 440.43 5,837.43

Julio 102.62 141.02 141.81 189.09 243.93 308.67 308.67 308.67 323.65 353.65 374.65 409.15 429.70 440.43 440.43 440.43 440.43 440.43 5,837.43

Agosto 102.62 141.81 141.81 243.93 243.93 308.67 308.67 308.67 323.65 353.65 388.15 418.15 429.70 440.43 440.43 440.43 440.43 440.43 5,915.56

Setiembre 102.62 141.81 141.81 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 440.43 5,941.27

Octubre 141.02 141.81 141.81 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 440.43 5,979.67

Noviembre 141.02 141.81 189.09 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 440.43 6,026.95

Diciembre 141.02 141.81 189.09 243.93 243.93 308.67 308.67 323.65 323.65 353.65 388.15 418.15 440.43 440.43 440.43 440.43 440.43 440.43 6,026.95

Usuario 1,123.89 1,555.17 1,796.28 2,543.28 2,927.16 3,509.82 3,704.04 3,763.96 3,883.80 4,123.80 4,479.30 4,870.80 5,153.12 5,285.16 5,285.16 5,285.16 5,285.16 5,285.16 69,860.22

Essalud 101.15 139.97 161.67 228.90 263.44 315.88 333.36 338.76 349.54 349.54 349.54 349.54 349.54 349.54 349.54 349.54 349.54 349.54 5,378.62

TOTAL 1,225.04 1,695.14 1,957.95 2,772.18 3,190.60 3,825.70 4,037.40 4,102.72 4,233.34 4,473.34 4,828.84 5,220.34 5,502.66 5,634.70 5,634.70 5,634.70 5,634.70 5,634.70 75,238.84


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

379.67 25.72 29.84 34.61 29.41 440.43 39.64 480.07




CODIGO MODULAR :

NUMERO DE DNI :

TIPO SERVIDOR :

NIVEL MAG. ACTUAL:

EXPEDIEN. PROCESO:


CENTRO DE TRABAJO :

CARGO :


OBSERVACIONES :

1000409556

00409556

Docente Nombrado

I - 24

Proceso N§ 3047

NINA FERNANDEZ CLAUDIA ROSA


PROF. POR HORA

02/1991 - 12/2011

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

Enero 432.52 432.52 432.52 432.52 432.52 2,162.60

Febrero 432.52 432.52 432.52 432.52 432.52 2,162.60

Marzo 410.25 432.52 432.52 432.52 432.52 432.52 2,572.85

Abril 410.25 432.52 432.52 432.52 432.52 432.52 2,572.85

Mayo 421.80 432.52 432.52 432.52 432.52 432.52 2,584.40

Junio 421.80 432.52 432.52 432.52 432.52 432.52 2,584.40

Julio 421.80 432.52 432.52 432.52 432.52 432.52 2,584.40

Agosto 421.80 432.52 432.52 432.52 432.52 432.52 2,584.40

Setiembre 432.52 432.52 432.52 432.52 432.52 432.52 2,595.12

Octubre 432.52 432.52 432.52 432.52 432.52 432.52 2,595.12

Noviembre 432.52 432.52 432.52 432.52 432.52 432.52 2,595.12

Diciembre 432.52 432.52 432.52 432.52 432.52 432.52 2,595.12

Usuario 4,237.78 5,190.24 5,190.24 5,190.24 5,190.24 5,190.24 30,188.98

Essalud 1,989.40

TOTAL 4,237.78 5,190.24 5,190.24 5,190.24 5,190.24 5,190.24 32,178.38


Prepa. de

Clase 30%

Ajuste del 16%

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

Importe

Pagado

Total

Usuario

Aporte

Essalud

Costo

Total

371.68 24.88 28.87 33.48 26.39 432.52 38.93 471.45

Education

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