Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EDO. UBICACION:
11 LARA
REGISTRO DE ASIGNACION DE
CARGOS DEL PERSONAL DOCENTE CORRESPONDIENTE AL ANO ESCOLAR 2020 - 2021
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COD. DEPEN.: NOMBRE DE LA DEPENDENCIA: CDP
PROG SUBP ACT
006568056 U.E.N SAN JOSE DE QUIBOY 007
04 00 03
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CEDULA N APELLIDOS Y NOMBRES CODIGO DESCRIPCION DEL CARGO
T.SER SUELDO BASICO PRIMA RURAL O COMPENSACION PRIMA EJER TITULO
POST PRIMA PRIMA X HORAS
ASIGNACION PRIMA COMP COMPENSACION PRIMA GAST
COMPENSACION BECA COMPENSACION DOCTORADO BONO VIGILANTE
CARGO
A/M
FRONTERA EST.ECON DOCENTE
ANTIGUEDAD HIJO DIRECTOR
OBRERO Y AD HOGAR OBRERO
ED. ESPECIAL PLANTEL 1
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4354658V MORENO SANTANA GLORIA DEL CARMEN 1123DI Doc DE AULA
12/05 3145158,04 629031,60 1258063,22
314515,80 0,00 880644,26
0,00 00/00/40
Observaciones: ESPECIALISTA DE MUSICA
DESDE EL 11/2019 SE FUE CON REPOSO
MATRICULA DESATENDIDA
TITULO DE PREGRADO DOCENTE DE MUSICA
turno ma�ana
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7307341V RIVERO DE GARCIA LISBET EYILDA 1126DI DOC DE AULA
25/05 3461868.04 692373,60 1384747,22
346186,80 1384747,22 2077120,82
0,00 40/40/40 2423307,62
DIRECTOR(E)
Observaciones: EN REPOSO
MATRICULA 3� B H=13 V=12
LICENCIADA EN EDUCACION
turno: ma�ana
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9575432V JIMENEZ ESCALONA MARIA NIEVES 1123DI DOC DE AULA
12/04 3145158,04 629031,60 1258063,22
314515.80 0,00 880644,26
0,00 40/40/40 0,00
0,00 0,00 0,00
OBSERVACIONES: LICENCIADA EN EDUCACION
MATRICULA 1� A H= 9 V=14
CUMPLE FUNCIONES DE SUPERVISOR EDUCATIVO
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10126214V JIMENEZ IRENE NORIMA 1123DI DOC DE AULA
12/04 3145158,04 629031,60 1258063,22
314515,20 1572579,02 880644,26
0,00 40/40/40
OBSERVACIONES: PRE GRADO LICENCIADA EN EDUCACION
POST GRADO: ORIENTACION
ATIENDE 1� B MATRICULA H= 11 V=11
turno: ma�ana
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MATRICULA 8 ESTUDIANTES
turno: ma�ana
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ATIENDE 3� B H:= 13 V= 11
turno
ma�ana
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16418915V GUEDEZ PEREZ LIGIA ELENA 1123DI DOC DE AULA
12/04 3145158,04 629031.60 1258063,22
314515,80 880644,26
0.00 40/40/40
OBSERVACIONES: LIC EN EDUCACION
ATIENDE 4� h= 13 v= 11
turno ma�ana
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16735748V GOYO DE LOS RIOS HEIDY C. 5130dH DOCENTE DE AULA
03/07 2996573,60 599314,72 1198629,44
299657,36 179794.42
0,00 40/40/40
observaciones: lic en deporte
18356539V MUJICA GIL MILCA NAARA 4130WH (NG) DOCENTE DE AULA 01/07
2221100,80 444220,16 888440.32 222110.00
44422,.02 40/40/40
Observaciones: CUMPLE FUNCIONES COMO DOCENTE DE LENGUA MATERNA
TITULO. LIC EN ADMINISTRACION
CLASES DE LENGUA MATERNA 1� A 5� A�O = 32HORAS
ORIENTACION Y CONVIVENCIA A 1� A�O B = 02HORAS
GRUPO DE PARTICIPACION = 06HORAS
TOTAL HORAS = 38HORAS
turno tarde
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12884944V TOVAR YENNY DOCENTE 1125DI DOCENTE DE AULA 17/03 ESTE PERSONAL
FUE TRASLADADO A ESCUELA LOS EJIDOS CON NOTIFICACION 03/03/2021
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Jefe de la Dependencia Jefe de la Seccion
Jefe de Zona Director de Area
Director de Personal
EDO. UBICACION:
11 LARA
REGISTRO DE ASIGNACION DE
CARGOS DEL PERSONAL OBRERO CORRESPONDIENTE AL ANO ESCOLAR 2020 - 2021
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9579915V ALVARADO GUEDEZ LEONIDAS J 8033N OBRERO GENERAL III 17/8
2181600,00 436320,00 872640,00 0,00
0,00 932652,00 0,00
40/40/40 0,00 48,00
10,00 39000,00
OBSERVACIONES: CUMPLE FUNCIONES: PORTERA TURNO MA�ANA
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10960658V PEREZ JIMENEZ ARQUILIO JOSE 8031N OBRERO GENERAL I 04/05
1800000,00 360000,00 720000,00 0,00
0,00 144624,00
40/40/40 48,00
10,00 7800.00
OBSERVACIONES: CUMPLE FUNCIONES VIGILANTE NOCTURNO
MARTE JUEVES SABADO
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11584541V JIMENEZ COLMENAREZ MARY LUCILA 8033N OBRERO GENERAL III 14/08
2181600,00 436320,00 872640,00 0,00
732798,00 0,00 40/40/40 0,00
48,00 10,00 39000,00
COMEDOR (AULA U)
DEPOSITO DEPORTE -
PATIO 5 - 3
PASILLO 11
TURNO MA�ANA
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15272149V RODRIGUEZ FALCON JOSE DE LOS 8037N OBRERO CERTIFICA III 13/08
2944800,00 588960,00 1177920,00
895140,00 1350000,00 40/40/40
48,00 10,00 39000,00
220860,00-
VIGILANTE NOCTURNO LUNES MIERCOLES
VIERNES
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15427048V PEREZ SANCHEZ YULEIDA 8031N OBRERO GENERAL I
05/06 1800000,00 360000,00 720000,00 0,00
0,00 0,00 180780,00 1800000,00
40/40/40 48,00
10,00 300000,00
OBSERVACIONES; BACHILLER AREAS ASIGNADAS : DIRECCION
AULAS 9 - 12
PASILLO 9
PATIO 4 - 2
TURNO MA�ANA
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15448153V MEDINA CAMBERO MARTHA YOLIMAR 8030C ASEADOR
CONTRAT 01/08 1800000,00 0,00 720000,00
36000,00 0,00 40/40/40
48,00 10,00
OBSERVACIONES: BACHILLER AREAS ASIGNADAS BA�OS HEMBRAS
AULAS
4 - 5
PASILLO 1 - 2
patio
1
TURNO
TARDE
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15579347V JIMENEZ COLMENAREZ CARMEN MARBELIS 8030C ASEADOR
CONT 01/02 1800000,00 0,00 720000,00
36000,00 0,00 40/40/40
48,00 10,00
OBSERVACIONES: BACHILLER AREAS ASIGNADAS BA�OS HEMBRAS
AULAS
5 - 17
PASILLO 6 - 11
PATIO
1
TURNO
MA�ANA
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18430437V MARTINEZ ERIKA 8030c aseador
contratado 01/01 1800000,00 0, 00
720000,00
36000,00 40/40/40
48,00 10,00
observaciones: bachiller areas asignadas: BA�OS VARONES
aulas 15 - 10
pasillo 10 - 11
patio 4
turno ma�ana
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20244609V ROMAN FIGUEREDO YUSLAIBY
8030c aseadoR contratado 01/07 1800000,00 0.00
720000,00
36000,00 40/40/40
48,00 10,00
AULAS 9
-- 10
PASILLOS
3
patio 1
ba�o varones
puerta
TURNO:
TARDE
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EDO. UBICACION:
11 LARA
REGISTRO DE ASIGNACION DE
CARGOS DEL PERSONAL ADMINISTRATIVO CORRESPONDIENTE AL ANO ESCOLAR 2020 - 2021
___________________________________________________________________________________
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COD. DEPEN.: NOMBRE DE LA DEPENDENCIA: CDP
PROG SUBP ACT
006568056 U.E.N SAN JOSE DE QUIBOY 007
04 00 03
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13868171V MUJICA JIMENEZ RUTH 100000 BACHILLER contratado
01/07 180000,00 360000,00 720000,00
36000,00 0,00 40/40/40
48,00 10,00
OBSERVACIONES GRADO DE INSTRUCCION: lic . EN DOCUMENTACION E INFORMACION
SECRETARIA
MODALIDAD ED. MEDIA TURNO TARDE
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48,00 10,00
OBSERVACIONES GRADO DE INSTRUCCION: lic . EN DOCUMENTACION E INFORMACION
SECRETARIA
MODALIDAD ED. MEDIA TURNO TARDE
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