1. No category

RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
T1
OM2
OM1
OM1
OM2
T2
T3
OM2
T3
OM3
T2
OM2
OM2
T3
OM1
T2
OM2
OM2
OM1
OM2
OM1
OM2
T3
T2
OM2
T3
OM2
OM2
OM1
OM1
T3
T2
T3
OM2
T2
OM1
OM2
T1
T3
OM3
OM2
T3
OM1
CCG
CCG
SAD
CCG
ADM
CCG
ECO
INT
RAR
ADM
ECO
CCG
PON
TEL
ART
INT
SEN
PEL
LAV
ADM
SAD
CHA
LAV
SAD
ADM
TEL
ADM
CHA
TEL
CCG
SEÑ
ART
PON
INT
ART
SEÑ
IMA
ELE
CCG
OES
CCG
SAD
PDA
APELLIDOS Y NOMBRES
ABANTO MURRUGARRA MANUEL ENRIQUE
ACARO TORRES CARMEN DIONILA
ACOSTA CAVERO ANDY
ACOSTA RODRIGUEZ CESAR
AGUILAR MORENO EDER
AGUILAR RAMOS JUAN
ALANIA ANGLAS ABEL
ALARCON CABRERA JUDITH
ALBURQUERQUE COLLATUPA CRSITHIAM
ALFARO LIMAS ESTEFANY WENDY
ALVARADO LOAYZA LEVINS
ALVAREZ MALAFAYA JOHN
ALVAREZ ARANGO JACK
ALVAREZ RAMOS LUIS
ANTONIO LAYME ROGER
ARAMBULO AQUIJES HENRY
ARELLANO SUAREZ CARLOS ENRIQUE
AVILA ARRIAGA MAURA ANTONIA
AVILA TORRES BEDAMIR
BALDARRAGO GOMEZ KAREN ELENA
BAZALAR VELASQUEZ ELIZABETH
BERNABLE MONTES EDGAR
BRUNO SULLCA WILMER
CABRERA TINEIRA JAVIER JUAN
CARLOS PEREZ ELVA
CARCUACHAGUA OBISPO WILSON
CARHUAMACA PAUCARCHUCO KATIA
CARRANZA ESQUERRE CARLOS
CASTAÑEDA DE LA CRUZ
CAYAHUA TAYPE HERBERT
CESAR MOLINA ANGEL ROBERTO
CHACCHI ESTELA JUAN CARLOS
CHAIÑA LOPEZ EDILBERTO ROMULO
CHAMORRO QUIÑONEZ MAGDALENA
CHANCAÑAHUA SANCHEZ EMILIO
CHAVEZ PESAQUE CARLOS
CHOZO CAJUSOL LUIS
COZ TUCTO EDILBERTO RICHARD
CUEVA DIAZ MANUEL
DE LA CRUZ CHAVEZ ISRAEL ZALIM
DIAZ YNOCENTE GUISELA MELISSA
ENRIQUEZ MENDEZ HECTOR EUSEBIO
ERQUINIO RAFAEL RONALD BRAYAN
CIP
DNI
DEPEND.
02856220
00068585
02918870
01029241
00070580
02934516
02984283
01004785
04990365
01022957
01985322
01022994
00092654
00930374
00068421
02986279
02008531
02062343
02940619
00037564
00944981
00927715
01905090
01933619
00047673
01935628
00075814
03051139
00081450
00946527
00936480
01992569
00937459
01002636
03953233
00932747
01003665
02832367
01971815
01087496
00078402
06901281
00058245
43376803
44638726
43575858
43408352
44665127
43268795
21121314
46284969
43388473
46647490
43415612
46813199
44259953
10468640
42824030
44752543
45223957
02062343
43305609
43931755
40668005
45874927
06786827
43764364
04395109
43515712
46082903
43287360
42770152
40393481
43649224
43295343
01272237
43423397
43389870
43291950
43466063
43315931
43291115
43713547
43226900
25762865
43397036
DIRINTEMAR
DICAPI
CAPIPITA
CAPICALA
DIMATEMAR
CAPIPUCA
DIRTEL
DINTEMAR
COMFM-56
JERESEMO
COMOPERPAC
CAPUSUPE
SECOGRAL
COMESFAS
CAPIQUI
JECONAE
COMSS-32
DIMATEMAR
CCFF
COMZOTRES
DIPERADM
SECOGRAL
CCFF
DIRESNA
CECOPITA
COMCM-23
JENGEMAR
COMGRUSAL
JEINSRECU-1
CAPISALA
DIRPRONAV
FM-57
DIPERADMON
DINTEMAR
JERESEMO
COMSS-34
JECONAE
COMOPERGUIARD
CAPUBOTE
COMGOE-1
CAPICALA
COMARL-158
DIPERMAR
PRESTAMO SEGÚN
LIQUIDEZ
157,300.00
150,000.00
160,000.00
150,000.00
150,000.00
170,000.00
157,400.00
145,000.00
170,000.00
145,000.00
170,000.00
145,000.00
145,000.00
160,000.00
150,000.00
169,500.00
145,000.00
145,000.00
150,000.00
145,000.00
150,000.00
144,500.00
160,000.00
160,000.00
144,600.00
160,000.00
145,000.00
145,000.00
150,000.00
160,000.00
160,000.00
170,000.00
170,000.00
145,000.00
170,000.00
149,100.00
145,000.00
175,800.00
160,000.00
135,000.00
150,000.00
160,000.00
150,000.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
IMPORTE
PENDIENTE
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
OM2
OM2
T3
OM1
T2
T2
T2
OM2
OM1
OM2
T2
T1
T3
TS2
T2
T1
TS1
T3
OM1
OM2
OM1
OM1
T2
OM2
OM1
OM2
OM2
OM2
T2
T3
OM2
OM3
OM2
OM1
OM2
T3
OM1
T2
OM2
T3
T2
OM1
OM3
ENF
ADM
SAD
MAQ
ABA
ECO
ELE
ADM
MOT
ENF
ABA
BSA
SAD
SEA
CCG
MAU
ELE
MAQ
INT
PDA
MEN
ENF
MOT
COC
TEL
INT
CCG
ADM
TEL
IMA
MAV
CCG
INT
MAN
MAN
ART
ART
TEL
ADM
ART
INT
ABA
SVC
APELLIDOS Y NOMBRES
ESCRIBA GUTIERREZ NATIVIDAD
ESPINOZA SALDAÑA VERIDIANA FLAVIA
ESPINOZA GALLEGOS RUDY
FARROÑAN FIGUEROA HUMBERTO ENRIQUE
FIGUEROA JUAREZ VICTOR MANUEL
FLORES CAMPOS CARLOS ALBERTO
FLORES VALVERDE TITO
FLORES VILLANUEVA CARLOS
FLORES BEZADA FREDDY
GARCIA SUAREZ JUAN CARLOS
GAVILAN ALLPOC FRANCO EUGENIO
GRANDEZ TELLO JORGE
GUERRERO AGUADO MARIA SUSANA
GUILLEN HUAYLLASCO RICHARD
HERNANDEZ VASQUEZ ANDRES JAVIER
HUACRE MENDOZA GILBERT
HUERTAS URBINA ANALBERTO
HUILLCAYA CONDORI JOSE LEONCIO
IÑIGO VERNAZZA TATIANA
ITURRIA QUISPE LESLIE
JANAMPA AYALA EDWIN
LAURA DURAN EDWIN
LAZARO YARLEQUE JAVIER
LEON LOARDO WILFOR
LERMA HAITI PATRICIA
LOARDO VILCAHUAMAN PATISILI
LOPEZ HUAMANI JAZMIN MARISOL
LOPEZ ROMERO ANALI
LORENZO LOPEZ ROBERTO
LOYOLA REYES JUAN
LOZANO PALOMINO ALBINO DAVID
LUDEÑA GARCIA NATALIA LEONOR
LUPACA GONZALES JUAN PASTOR
LLANOS CALONGOS ZADITH
MANDUJANO ANTAYHUA SERGIO ALEXANDER
MANTILLA QUISPE FAUSTINO IGNACIO
MARCALAYA ASENCIO MARIO
MAZZINI PERCORAN JULIO CESAR
MENDOZA GARCIA CESAR
MENDOZA RUIZ ORLANDO
MONTENEGRO RUBIO EDGAR
MORENO SALVADOR ALEX
MUÑOS SAMANIEGO DENIS
CIP
DNI
DEPEND.
01008699
00093300
01946614
02998294
05900062
03956039
06819710
01011625
00085583
00075474
03902225
03837889
00947982
00778904
03959077
02811479
03720949
01941550
01049173
01012757
01050102
00092538
02922320
00057848
00071420
01027761
00099466
01039726
05831751
07925347
01028327
02020749
01028777
00070476
01045908
00964499
00066254
05832743
01022647
00971972
03831668
01056141
01075548
43516648
00093300
17884410
08211280
08873825
10380806
43302111
43224727
43621942
42405476
43372477
43301920
40697412
43276277
09493517
43251322
43271804
44220438
43330998
46331217
43370440
42890493
43292757
45693093
42148412
70345913
43414188
45432551
08675556
08890040
43400316
45740531
45452997
42794063
46628658
10025327
44079229
43271947
43322564
40114381
43439551
40702037
43920980
DIRPRONAV
COMFM-52
DIALI
DIRESNA
DICAPI
DINTEMAR
COMFM-57
COMZOTRES
CIA.DIV.PAT.COS
DICEMENA
JEOGRAMON
DIRCITEN
JERESEMO
COMAVINAV
CAPIACHO
SECOGRAL
COMCLM-81
CCFF
JECUCOPITA
JERESEMO
DIRCITEN
DICEMENA
COMESTOE
SECOGRAL
OFINAVCOCOFS
DINTEMAR
DIRCITEN
DINTEMAR
JEPOLINAV
CAOMBAVETAC
EAN-11
CAPIQUI
DINTEMAR
COMBACA
COMBASNAI
JERESEMO
DIRCENTAC
DIPERADMON
JECONAE
JEDICAP-5
COMESNAPI
DIRENAMM
CUGEMAR
PRESTAMO SEGÚN
LIQUIDEZ
145,000.00
145,000.00
160,000.00
150,000.00
154,400.00
170,000.00
155,200.00
145,000.00
150,000.00
150,000.00
170,000.00
179,000.00
160,000.00
163,600.00
167,300.00
165,200.00
152,400.00
160,000.00
150,000.00
145,000.00
148,600.00
150,000.00
170,000.00
145,000.00
150,000.00
145,000.00
150,000.00
145,000.00
172,400.00
160,000.00
150,000.00
145,000.00
145,000.00
150,000.00
145,000.00
170,000.00
150,000.00
164,400.00
145,000.00
160,000.00
158,400.00
150,000.00
145,000.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
IMPORTE
PENDIENTE
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
T2
OM2
OM2
OM1
T3
OM1
OM2
T2
OM1
OM2
OM2
OM2
T3
T2
T3
OM2
T3
OM1
OM2
T3
T2
OM2
T3
OM2
T3
T3
T2
OM2
T3
OM1
OM1
T3
T3
OM1
T3
OM2
T3
OM2
OM2
OM1
OM2
OM2
T2
MEN
ELE
PDA
CCG
PON
INT
TEL
COT
SAS
CCG
ECO
CCG
CCG
OES
ELE
NN
ELE
MUS
CCG
INT
CCG
TEL
IMA
INT
TEL
COT
TEL
TEL
PDA
CCG
IMA
COT
MEN
ART
SAD
TEL
SAD
SVC
TEL
MAN
ECO
MAN
IMA
APELLIDOS Y NOMBRES
MUÑOZ BOCANEGRA ENRIQUE MANUEL
NINALAYA INDERIQUE ALCIDES
ORTIZ ALVAREZ MILAGROA LOURDES
ORTIZ RODRIGUEZ OMAR
OTINIANO CASAVALENTE TEOBALDO
OTRERA ORTIZ YASUHIRO
PARIONA RIOS SARAI
PECEROS ZAVALA WILBER
PEÑA SULCA LUIS ALBERTO
POMA CARHUALLANQUI NIKE
POMALAZA MARTINEZ MARCIA
QUISPE ALCARRAZ
QUISPE PURIZACA OSCAR ARMANDO
QUISPE QUICO RAFAEL
QUISPE SANTOS MANUEL
RIVERA OMONTE MAYRA
ROCA SALAS ANTONIO MARIO
RODRIGUEZ MELGAR WALDEMAR ALEXANDER
ROJAS CHAVEZ EDWIN
ROMANI ACHARTE ELMER ALDO
ROMANI HUAYANAY CARLOS
ROMERO FLORES MARIA
SALAS FUNDES JUAN
SALAZAR ISLA ROYER
SALAZAR QUIJANO LUIS MIGUEL
SANCHEZ AGUILAR CESAR
SANTA CRUZ GUTIERREZ HENRRY
SANTIAGO PAUCAR DOROTHY
SANTISTEBAN BANCES KARIN
SARMIENTO CCHAPOÑAN FREDY
SILVA MENDOZA MANUEL HUGO
SUPO MILLONES CESAR
TACORA ROMERO ALEJANDRO
TAIPE TUEROS JERZINHO
TENORIO DE LA CRUZ
TOLEDO MUÑANTE HENRY
TORRES FANOLA DENIS
TORRES HUAMAN CRIS
TRILLO RAMOS ANGEL MAXIMILIANO
TUANAMA PEÑA HARRY
VARGAS RAYME LUIS
VARGAS TAPULLIMA ELENA
VELASQUEZ CHUYMA CARLOS ANTONIO
CIP
02949143
01024681
01025697
01057182
02934383
01058125
02041285
00840968
04913899
01079682
00081899
01027700
02935545
02952294
03980194
02042290
00061050
02930754
00089400
00988467
03984278
01035666
04929500
02071204
01992636
02923506
03851941
01012526
00064038
02986887
01067163
01996654
01910711
00079285
00984930
01040686
01900432
01041629
01029721
00099429
00071808
01043687
03876792
DNI
DEPEND.
09718898
DIRESNA
46515564
COMMSS-33
44749721
DIMATEMAR
43325993
CAPULARA
02934383 BAP MARIATEGUI
43362361
COMESNAPI
41514288
DISAMAR
43311901
COMCLM-81
43287149
DIRCITEN
45275821
CAPICALA
42804020
CAPIQUI
44205837
CAPICALA
43285822
CAPISALA
43264093
DIPEADOBN
43280756
COMESAFS
42311913
MINDEF
40546909
COMARL-158
43270568
COMZODOS
43292895
CAPICALA
10324066
DIPERADMON
43434595
DICAPI
45842675
DIRTEL
09974816
COMBAVETAC
42401629
VRAEM
00440083
DIRINTEMAR
43393934
COMCM-24
09367367
COMFM-52
44670172
DISAMAR
25866041 OFINAVCOMINDEF
41289278
CAPIPITA
41063241
DIRBIEMAR
43561526
COMFM-55
43434509
COMCM-23
42156300
CAPILO
40696900
PRECENAV
45463097
COMCM-21
43287156
DIPERMAR
43789213
DIRESNA
45782020
COMOPERNAV
41616492
COMPM-211
44724461
DIRTEL
44791828
PRECENAV
09290001
DIRESCURE
PRESTAMO SEGÚN
LIQUIDEZ
167,300.00
145,000.00
145,000.00
150,000.00
160,000.00
150,000.00
150,000.00
167,300.00
150,000.00
145,000.00
145,000.00
145,000.00
170,000.00
170,000.00
160,000.00
145,000.00
160,000.00
160,000.00
145,000.00
160,000.00
170,000.00
145,000.00
150,700.00
145,000.00
153,900.00
160,000.00
164,400.00
145,000.00
160,000.00
150,000.00
150,000.00
160,000.00
160,000.00
150,000.00
160,000.00
145,000.00
167,500.00
145,000.00
145,000.00
150,000.00
145,000.00
145,000.00
172,400.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
IMPORTE
PENDIENTE
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
T3
T3
OM1
OM1
T3
OM2
OM3
OM1
T3
OM2
OM1
OM2
OM1
OM2
OM2
OM2
OM1
OM2
OM1
OM1
T1
OM1
T3
OM1
T3
OM1
OM1
OM1
OM1
OM1
T2
OM2
OM1
T2
T1
T2
T3
TS2
T2
TS2
T1
OM2
T1
ECO
MAY
SAD
MUS
ART
ADM
ECO
ENF
TEL
BSA
MAQ
LAV
PON
INT
MOT
ADM
GRA
TEL
MAY
OES
ENF
TEL
OCOC
HID
SAD
ART.
ART
ART
TEL
MUS
CCG
CCG
MAN
MOT
MAU
OES
CAR
ECO
IMA
COT
SAD
ENF
IMA
APELLIDOS Y NOMBRES
VELASQUEZ VELASQUEZ TITO RAUL
VENTURA NINA JULIO
VERIA ESPINO DIANA
VICENTE FRANCO ROSAURA
VICENNTE ZELADA FREDDY
VIDAL ALVARADO GIAN CARLO
VILCA DELGADO FERNANDO MARTIN
VILLANUEVA CARDENAS MIGUEL
VISITACION CATALINO VIVIANO JULIAN
YAFAC RAMIREZ DANTE
YARLEQUE OTERO JUAN MANUEL
ZAPATA SAAVEDRA ROSA
GUEVARA VALENCIA JHONNY ALEXANDER
PACHAS CHAVEZ WALTER ALBERTO
DOMINGUEZ CUTIMBO ARTURO
GUERRA ROMERO GIANCARLO
SIHUINTA NINASIVINCHA FRANK
TITO TICONA ELIZABETH
RODRIGUEZ LUJAN YASMANI
TIMANA RIOS DANIEL
RODRIGUEz LUMBE ERICK
MORENO BEAS LAURA
HUAMANYAURI MARIN JUAN
VARELA MEDINA WILBER
ROSALES JAYO ERIKA JANETT
MALDONADO QUISPE SANDYBELLE
VILA BALVIN RUSSBEL
ELESCANO DE LA CRUZ MIGUEL
REINEL ARAUJO ANTONIO
RAMIREZ BALLONA ELISEO
SAAVEDRA GUTIERREZ JORGE LUIS
SULLON LACHIRA NILTON
HERRERA CAMACHO FERNANDO FRANCISCO
AZAÑEDO CACERES JUAN
CARLOS MACHACUAY DANIEL
CHAPOÑAN ACOSTA DIONICIO
CHAVEZ PAREDES PEDRO
CORONADO PEÑA SERGIO JULIAN
CUTIPA VEGA JESUS
GUERRA ANGLAS ANTONIO GUSTAVO
LEANDRO ARCE CARMEN
LUCERO GUEVARA ZOILA
ORTIZ OBLITAS VIRGILIO
CIP
DNI
DEPEND.
02961350
02880799
01071130
02056124
02905607
01019533
01065920
00084232
03994259
00072837
01046329
01067503
02058285
02030585
01003781
00054860
02987880
00084803
04923868
03052184
06874514
00099521
00957112
00098450
00904788
01028388
04925968
00084530
01037353
01974981
02858824
01049446
01951932
00926413
01802604
02825788
04904370
00830215
09860514
02792941
02846639
01030723
06835417
06778920
01311588
41036749
80365152
43336925
43308546
46011783
41967868
44209349
45193422
44638723
43022788
42184091
43699245
45975260
45061807
43294158
46075346
43439964
43311481
43555425
44671670
43382469
04326793
10053821
44524444
41006660
41670469
41661430
43324981
02795328
43367175
44148790
43280082
7747381
17549302
43480937
43504081
07465178
43321759
25403658
43895669
06021748
C.I.T.E.N
CAPUPUNO
CENAV(CALLAO)
DIRESNA
CAPIBOTE
JEINSRECU-2
COMCF-15
JECONAE
COMCM-21
COMGRUSAL
COMFM-53
COMESCRUZ
SECOGRAL
DINTEMAR
DIRPRONAV
COMDESTELSA
DIRINTEMAR
COMFM-52
IPECAMAR
COMGOE
COMESGEMAR
COMESNAPI
COMFM-58
DIRBINFRATER
DIPERADMON
JERESEMO
CAPIYURI
COMPO-201
JENGEMAR
DICEMENA
DICAPI
DICAPI
COMPM-245
COMFAS
COMCF-15
COMGOE-1
DIRENAMM
COMSERMANAV
COMBIM
COMSERMANAV
DIRESNA
DIRESNA
MINDEF
PRESTAMO SEGÚN
LIQUIDEZ
151,700.00
152,000.00
150,000.00
145,500.00
160,000.00
150,000.00
145,000.00
150,000.00
170,000.00
145,000.00
150,000.00
145,000.00
150,000.00
145,000.00
145,000.00
145,000.00
150,000.00
145,000.00
150,000.00
150,000.00
172,400.00
150,000.00
160,000.00
150,000.00
160,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
164,400.00
145,000.00
150,000.00
170,000.00
168,900.00
158,400.00
149,100.00
151,900.00
155,200.00
151,900.00
161,400.00
145,000.00
161,400.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
IMPORTE
PENDIENTE
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
T1
T3
T2
T2
T2
T3
T1
T1
T1
TS2
T1
T1
T1
OM2
OM3
OM3
T1
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
OM3
T2
T3
OM2
T2
OM2
OM2
OM3
T1
T3
OM1
OM2
OM3
T1
SAD
ELE
SAD
IMA
PON
SAD
INT
TEL
ECO
SAD
CCG
MOT
MAV
PEL
TEL
INT
PON
CCG
ENF
CCG
TEL
ENF
OES
SAD
ADM
SAS
IMA
IMA
CCG
PEL
IMA
SAD
COC
IMA
ADM
ELE.
ART
MEN
PON
MOT
INT
SAS
MOT
APELLIDOS Y NOMBRES
PERALES PAREDES JORGE
PILCO VALDIVIA WALTER MANUEL
QQUECCAÑO CORREDOR RICHAR
QUIJANDRIA CARDENAS FERNANDO
QUISPE LAPA ELVIS TONY
RIVERA CALIXTO WILDER ARTURO
ROSSELLO CAMARENA HUGO EDMUNDO
SANTISTEBAN FIESTAS JUAN FRANCISCO
TICONA QUISPE JOSE ANTONIO
TORREJON ROMANI LUIS AGUSTIN
TORRES RAMOS HUMBERTO
VENEGAS RODRIGUEZ PEDRO
VILLANUEVA ALCANTARA MELCHOR
YUPTON ASALDE EDWIN
CARDENAS VILCHEZ ANDREA
CARRILLO RUIZ JUAN
CONCHUCOS CASTILLO ARILME ANGEL
DE LA CRUZ ESPEZA RUTH
ELERA CAVERO YESENIA
FUCHS ARBILDO JUAN
HUALLPA GONZALES MILAGROS
LINARES PEREZ JORGE
PINEDO PICON OSCAR
REQUEJO CERVERA MARITA
ROSALES RAMOS MARICELA
SALAS JAHUIRA MARINA
TUME AQUINO JUAN
AGUIRRE AVILA CARLOS
CHAMBI VARGAS ANA
SAIRITUPAC MAMANI MARIA ESTHER
HUAMAN COSINGA JULIO CESAR
SAAVEDRA AQUINO ARISTIDES
JANAMPA VEGA WILFREDO
JULIAN CONTRERAS JUAN
OVIEDO MORE JONATHAN
SALAZAR CELESTINO SUSAN JENYFER
VERA QUISPE ROBERTO
VILLARREAL BALDEON LUIS
QUISPE ASTETE HENRY
ALCALDE CABALLERO CESAR RAUL
BELLIDO CARDENAS CESAR ANGEL
BELLIDO CRISOSTOMO ALAN
BERMUDEZ BARRETO AUGUSTO ALEJANDRO
CIP
DNI
DEPEND.
06870582
02914505
03971016
02854788
03927210
02944376
05801308
05825763
01820679
03877152
01895229
05841434
02864393
02044092
02025759
01029988
06853559
01048880
02003843
01100002
01104056
01107082
00080780
01082401
00074767
02033525
01000858
01021862
02056914
00074779
03860760
03924221
00072436
01966005
01002545
01036622
01071129
04866459
01982606
00953957
00074597
00061396
05807748
21415828
43291563
07474708
09426088
09893553
43291563
25807571
25747128
43271956
43269379
43560671
43315000
43280274
41314639
45537727
46194490
25548282
45898244
45778976
78100417
47487877
60693692
45454994
42344249
44581079
42311813
46087756
45821295
46721854
70467667
09471238
21861950
41542253
43366715
44854748
45483651
40994476
43323982
42280290
18196938
42579951
43344671
43485694
DIPERADMON
COMBACHI
DIRENAMM
JESIM
JEPOLINAV
CAPUBOTE
DINTEMAR
COMGRUSAL
COMCLM-81
DIPERMAR
JESGUARCO
ESC.CALIF.SUBM.
EAN-11
CENAV(CALLAO)
CAPUMOLE
OFINAVOCIN
CAPISUPE
CAPISUPE
CAPIPUCA
CAPUMADO
COMESGEMAR
COMESCLA
CAPILO
CUGEMAR
COMBIM-2
JERESEMO
COMFUINMAR
COMESPITA
JECOCOFA
COMBAVETAC
CITEN
DIRESNA
DICAPI
DIRENAMM
COMZODOS
CIA.DIV.PAT.COS
DIRESNA
JESGUESU
DIRESNA
PRESTAMO SEGÚN
LIQUIDEZ
153,100.00
153,700.00
149,300.00
158,400.00
162,400.00
153,200.00
151,200.00
164,400.00
146,600.00
161,400.00
157,300.00
165,200.00
161,400.00
145,000.00
130,000.00
135,000.00
165,200.00
135,000.00
135,000.00
135,000.00
132,200.00
135,000.00
128,900.00
135,000.00
135,000.00
135,000.00
59,600.00
135,000.00
135,000.00
135,000.00
141,000.00
9,500.00
141,200.00
86,400.00
140,700.00
143,600.00
135,000.00
50,900.00
141,100.00
64,100.00
91,400.00
-15,000.00
110,200.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
CALIFICA
FALTA 13 APORTES
FALTA 13 APORTES
FALTA APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES
FALTAN 13 APORTES Y NO CALIFICA
FALTAN 15 APORTES
FALTAN 25 APORTES
FALTAN APORTES
FALTAN APORTES
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
IMPORTE
PENDIENTE
16,100.00
10,000.00
10,000.00
10,000.00
85,400.00
10,000.00
135,500.00
3,800.00
58,600.00
4,300.00
1,400.00
10,000.00
94,100.00
3,900.00
80,900.00
53,600.00
130,000.00
34,800.00
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
OM1
OM1
OM2
OM1
T3
TS2
OM2
T3
T2
OM2
OM1
T3
T2
OM2
OM2
T3
T3
T3
OM2
T3
T3
OM1
T3
OM2
T2
T3
T2
T2
T3
T1
T3
T3
T2
T3
OM1
OM1
OM2
OM2
OM1
OM1
T3
OM2
T3
INT
MAY
MAQ
MAN
ELE
MAQ
ELE
PON
ECO
IMA
ART
IMA
ENF
INT
MOT
TEL
SAD
IMA
COT
PON
SAD
IMA
CCG
CCG
MOT
MUS
IMA
PDA
ECO
SAD
INT
ENF
CHA
CHA
CHA
ABA
ADM
MAU
HIN
CHA
ADM
ENF
APELLIDOS Y NOMBRES
CAHUA CHAVEZ LIZBETH
CAMPOS VILCHEZ RONALD
CAMPUSANO BARRIENTOS KARINA
CARHUARUPAY MIANDA RONY
CASTRE MUÑOZ GIAN KARLO
CASTRO TOLENTINO LUIS
CASTRO CORA JACKELINE
CHACCHI ESTELA MIRENA MERCEDES
CHAMORRO SERRANO WILLIAM EDUERDO
CHUCO CONDOR PAOLO CESAR
CHUMPITAZ CUADROS RAFAEL JESUS
COLQUICOCHA BLAS LUIS
CONDORCUYA UTANE JULIAN
CORILLO RODRIGEZ JANET
CORREA HUANCA DUVER
CUELLAR MALLMA JUAN PABLO
CUEVA SUYOC EVELYN
CUSQUI ALEMAN LUIS FERNANDO
DA SILVA MAINAS MARCEBIHT
DAVILA PANDURO DANIEL
DEL CASTILLO GIRUNDAS KOKIN
DUEÑAS FERNANDEZ RENZO
ECHE FIESTAS LUIS
FELIPE AYALA JONATAN LEONIDAS
FIGUEROA CARRANZA MICHELL CARLOS
FLORES SOLAR VICTOR
GALVEZ VERNAZZA JULIO CESAR
GARCIA MEJIA DELVITER
GAYA GONZALES GARY
GIRALDO PEREZ ALBERTO
GONZALES FAJARDO JANNETTE
GUERRERO MALCA JOSE
GUEVARA BECERRA WILDER
GUILLEN HERRERA JESUS
GUZMAN SAL Y ROSAS JOHANNN
HERRERA FALCON OSACR
HUERTO BUJAICO WALTER
HURTADO CACERES JESUS
KGORI CCAHUANA FREDY ELEUTERIO
LLACUACHAQUI ROJAS DENISE
MALLAUPOMA BRAVO WILLIAMS
MAS CALAMPA LOIDY ENIT
MATIAS NOLBERTO LUIS
CIP
DNI
DEPEND.
00017322
04985370
00076594
03927866
01998341
03725844
01001644
00981771
02994215
01045738
01041125
01928442
03809870
00076806
01005698
04908351
00946928
03957202
02037221
01996563
00935797
03069148
01972868
00938762
01806610
02909364
01820886
02919023
00950403
03824846
02826860
01975894
06860527
00968249
01951919
02913719
00062248
01016611
01916233
00093592
05815460
00079893
01967642
41651841
19935964
42113242
41337370
05361367
43299725
45433786
43362521
43309117
45423019
43395703
43305218
06031128
44162525
43824400
43333487
44439696
43459060
41964754
43316370
43286922
41280221
40036770
43377760
25555020
44008675
25567634
44023504
09848678
09728298
25741075
40252997
43368416
43416000
40599816
43419520
42032462
44527278
43581300
43853282
10047334
70686647
25782277
DINTEMAR
JESERSIMAC
CUGEMAR
CAPIMADO
COMSERMANAV
DIRBIEMAR
COMESFAS
JEPOLINAV
DIRINTEMAR
CIA.G.APOYO.ANF
JESGUESU
COMBAVETAC
DIRTEL
DINTEMAR
DIRCITEN
COMESNAPI
DIBINFRATER
COMBACOM
JESGUESU
SECOGRAL
COMFM-52
COMBIM -1
DICAPI
CAPUIQUI
CIA.DIV.PAT.COS
DICAPI
COMZODOS
COAGRUPAC
COMESPITA
DINTEMAR
COMFAS
DINTEMAR
COMBICBOLDT
OFINAVCOCOFS
JENGEMAR
COMZODOS
DIHIDRONAV
JERESEMO
COMESMOLE
CAPIMOLE
COMGEMAR
DIRESNA
COMPM-211
PRESTAMO SEGÚN
LIQUIDEZ
139,400.00
88,200.00
126,300.00
121,800.00
123,300.00
134,700.00
78,000.00
2,100.00
57,600.00
99,900.00
141,900.00
104,500.00
60,100.00
51,900.00
87,400.00
107,900.00
127,100.00
144,600.00
99,200.00
133,400.00
128,900.00
95,400.00
63,600.00
130,400.00
59,900.00
59,900.00
103,700.00
112,000.00
28,900.00
98,000.00
73,400.00
72,900.00
28,500.00
96,500.00
97,000.00
102,800.00
73,800.00
131,500.00
1,178.00
111,200.00
139,100.00
106,200.00
37,600.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
IMPORTE
PENDIENTE
5,600.00
56,800.00
18,700.00
23,200.00
21,700.00
10,300.00
67,000.00
142,900.00
87,400.00
45,100.00
3,100.00
40,500.00
84,900.00
93,100.00
57,600.00
37,100.00
17,900.00
400.00
45,800.00
11,600.00
16,100.00
49,600.00
81,400.00
14,600.00
85,100.00
85,100.00
41,300.00
33,000.00
116,100.00
47,000.00
71,600.00
72,100.00
116,500.00
48,500.00
48,000.00
42,200.00
218,800.00
276,500.00
146,178.00
256,200.00
284,100.00
251,200.00
107,400.00
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
T2
OM1
OM2
OM1
T2
T3
T2
OM3
OM3
T2
T3
T2
OM2
OM1
T2
T3
T1
T3
OM1
T3
TS2
T2
T2
OM1
T3
OM3
OM2
T2
T2
OM2
OM2
OM1
TS2
T2
OM1
T3
T3
T1
T1
T3
T3
T2
T3
ECO
PAN
CCG
CCG
ECO
SAD
IMA
PON
ADM
MAY
MAQ
ABA
PON
CCG
SAD
PON
IMA
OES
SAD
ELE
TEL
MEN
MOT
SEÑ
CHA
PAN
SVC
IMA
OES
LAV
SVC
SAD
ELE
ARS
SVC
TEL
MAU
SAD
MAV
HID
BSA
MAQ
PON
APELLIDOS Y NOMBRES
MATILDO OLIVOS SANTIAGO MILTON
MEDINA GALLO FRANKLIN
MENDOZA DEL AGUILA FABIOLA
MENDOZA LLAJA VICTOR
MONTAÑO AIQUIPA JOSE LUIS
MONTERO INGA ELKER
MORALES HUARANGA
MUÑOZ COAQUILA JOSE SAHAMUEL
NAJARRO HUALLPA FIORELLA
NAVARRO LLOVERA JOSE LUIS
NINA UTURUNCO RICHARD MAXIMO
OLAZO CUBA LUIS ENRIQUE
OSORIO POLO ROSA EDITH
PANDURO RUIZ RONNY
PERICHE RAMIREZ LUIS
PEZO ORTIZ JULIO CESAR
PRADO FARIAS LUIS INOCENCIO
QUISPE MAQUERA ALFONSO
RAMOS CARRION VIVIANA
RIOS GOMEZ HERVER
RIVERA GUERRERO ALBERTO
ROCA COAGUILA RICHERD
RODRIGUEZ CHAVEZ EDWAR JUAN
RONCAL GIRALDO JOSE
SALAZAR SANTAMARIA EDUAN
SANCHEZ BUSTAMANTE BRAULIO
SIFUENTES ZEVALLOS JORGE LUIS
SILVA COBEÑAS ABRAHAM
SIUCE ALIAGA JUAN LUIS
SOLANO YAMUNAQUE ALBERTO
SOTOMAYOR CAMACHO IVAN
TAIPE RENGIFO CARLOS
TINOCO MERINO PEDRO
TOMAIRO ALDERETE SEBASTIAN GASPAR
TORRES ANDONAYRE MANUEL
TORRES MUÑOZ MANOLO
TOVAR RUEDA CARLOS
TUANAMA FASAVI VICTOR HUGO
USAQUI TEJEDA HUMBERTO
VALENCIA PALOMINO ANGEL
VARGAS GODOS JOSE
VERA ALVAREZ JOSE JAIME
VILLEGAS CASTILLO GERARDO PASCUAL
CIP
DNI
DEPEND.
03910258
05963321
00097524
02001160
03808828
02970466
00934240
01086686
02030561
00815457
00973415
02800913
01086418
00975928
02955180
00978486
01812427
05975566
00904739
02971410
02797999
02961143
03974005
02983825
00990310
06996425
01038655
01880676
03851977
01925957
01039659
02935740
02800007
03977079
03046171
03957780
02928528
02862335
01706974
03979088
03929292
01908303
03981071
43607753
43360691
44005036
43387702
08211280
43391274
43345510
44755605
43677410
43826437
30837063
43327642
42447265
43621908
43379470
10212744
43345809
43567181
25855244
18106944
43790539
43743976
09640214
43813561
JECOCOFA
COMCLM-81
CAPICALA
DICAPI
DIRESNA
DIALI
OFINAVCOCOFA
JEPOLINAV
DIRINTEMAR
JENGEMAR
COMESMOLE
COMESTINOS
JEPOLINAV
CAPICALA
COMESPITA
SECOGRAL
COMBIM-1
COMGOE-1
JECETEPITA
DIRESNA
DIRTEL
COMGRUSAL
DIRESNA
DIRCENTAC
CITEN
CTEL.GRAL.IMA.
DINTEMAR
CTEL.GRAL.IMA.
COMOES
DIRCITEN
CCFF
C.I.T.E.N
ESC.CALIF.SUBM.
COMFM-58
COMBAIM
DIRPRONAV
JECONAE
COMGEMAR
JESANA
COMBICBOLDT
COMGRUSAL
DIRCENTAC
BALIM-5
44408065
43585516
43998056
09449514
44378707
44221048
44210954
43317426
07974082
43976828
43832444
43320406
43336277
43344363
21813456
44243922
43316322
25574621
PRESTAMO SEGÚN
LIQUIDEZ
140,000.00
90,800.00
118,200.00
130,500.00
138,800.00
80,200.00
47,200.00
77,000.00
16,000.00
136,700.00
74,000.00
119,100.00
131,200.00
126,900.00
138,100.00
-76,327.00
60,400.00
77,400.00
92,400.00
108,900.00
70,300.00
99,200.00
49,100.00
105,900.00
47,800.00
99,900.00
79,500.00
59,600.00
144,300.00
71,100.00
74,300.00
55,800.00
129,100.00
80,600.00
36,400.00
126,800.00
35,100.00
117,100.00
96,600.00
123,000.00
109,500.00
111,800.00
130,300.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
IMPORTE
PENDIENTE
5,000.00
54,200.00
26,800.00
14,500.00
6,200.00
64,800.00
97,800.00
68,000.00
129,000.00
8,300.00
71,000.00
25,900.00
13,800.00
18,100.00
6,900.00
145,000.00
84,600.00
67,600.00
52,600.00
36,100.00
74,700.00
45,800.00
95,900.00
39,100.00
97,200.00
45,100.00
65,500.00
85,400.00
700.00
73,900.00
70,700.00
89,200.00
15,900.00
64,400.00
108,600.00
18,200.00
109,900.00
27,900.00
48,400.00
22,000.00
35,500.00
33,200.00
14,700.00
RELACIÓN DE PERSONAL PROYECTO "CHUCUITO"
Nº
GRADO
ESP.
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
OM1
OM1
TS2
T2
OM1
T2
T2
OM1
T2
OM1
T3
OM1
OM2
OM3
T3
OM1
T3
T2
T3
T3
OM1
OM3
T3
OM1
OM3
T1
OM3
T3
T1
T3
COC
MOT
PON
MAY
ART
SAD
IMA
IMA
ART
SAD
ARS
COT
COC
ENF
MEN
CHA
CCG
HID
SEÑ
PDA
ELE
CCG
ECO
PEL
MOT
PON
CAR
CCG
INT
TEL
APELLIDOS Y NOMBRES
VINCES MADRID JAVIER SOLIS
VIDAURRAZAGA AMAYA CARLOS
YANGALI SANABRIA EDWIN
YATO HUAYHUA JORGE LUIS
YUPANQUI MALPARTIDA OSCAR
ZULOETA ARCE ALDO
VILCA APAZA JOSE
VILLALOBOS GAMBINE JUAN ENTIQUE
CASTILLO RABANAL VICTOR
LAYA PAZ PATRICIA
PATIÑO VICENTE PAULO CESAR
GONZALES MINAYA MILUSKA
ALVAREZ JURADO MANUEL
CHUMPITAZ CARDENAS SHEILA
GALINDO SEGOVIA EDWARD
PINTO PUMA MARTIN
CHAVEZ CARDENAS JORGE
JESUS CCORI JHON
GUADALUPE LACUNCE GLATZER
MEJIA COTOS TORIBIO ABRAHAM
LEON INGA GUILLERMO JESUS
VALLES CRIOLLO GEORG
CARRION ILLACOZA MARY LILIANA
AGUILAR ALCANTARA TEOFILO
IPANAQUE JUAREZ WILMER
HUARANCCA VELASQUEZ WILMER
GALVEZ VERA OLENKA ANTOINETTE
MASIAS VIDAL JOSE LUIS
PAICO AGUSTIN WILLIAM
SAENZ YARANGA MIGUEL ANGEL
CIP
DNI
DEPEND.
00889854
02905644
03873195
01828228
07906407
02966359
02869792
00084220
01998304
03881702
01958343
00074469
02999900
00193082
00955310
02869871
01969857
00968298
05916446
05926385
00071432
01129089
01954891
02919801
01084872
05830710
00048665
02927305
04857458
03986226
04467010
06799194
25729265
43279892
43284411
43761161
29572500
43361269
43287826
43299438
09772127
43963247
43881660
74024015
44008299
43308983
10709512
43326506
43386852
4.3E+07
43888637
46605520
43857475
13295176
46089519
21535571
44043030
43998090
43307766
09933913
COMBICBOLDT
COMPM-244
JEPOLINAV
COMZOTRES
COMCM-23
PRECENAV
COAGRUPAC
COAGRUPAC
DIRCITEN
DISAMAR
COMESTARSUB
COMFM-52
JEPOLINAV
COMESGEMAR
DIMATEMAR
CAPILO
CAPILO
DIRPRONAV
DIRPRONAV
OFINAVCOCOFA
JESCUSUB
CAPIYURI
DIRTEL
JENGEMAR
COMATP-155
DIRCITEN
COMESGEMAR
RETIRADO
DINTEMAR
DIMAR
PRESTAMO SEGÚN
LIQUIDEZ
136,900.00
45,100.00
83,000.00
144,600.00
19,600.00
30,600.00
107,700.00
121,000.00
20,000.00
128,000.00
94,300.00
55,100.00
55,600.00
135,000.00
75,000.00
127,800.00
128,000.00
141,000.00
87,100.00
43,100.00
71,100.00
135,000.00
39,000.00
57,300.00
135,000.00
116,900.00
41,000.00
0.00
122,900.00
160,000.00
VALOR
REFERENCIAL POR
DPTO
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
OBSERVACION
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA
NO CALIFICA, FALTAN APORTES
NO CALIFICA,FALTAN 13 APORTES
NO ES APORTANTE
NO ES APORTANTE
NO ES APORTANTE
IMPORTE
PENDIENTE
8,100.00
99,900.00
62,000.00
400.00
125,400.00
114,400.00
37,300.00
24,000.00
125,000.00
17,000.00
50,700.00
89,900.00
89,400.00
10,000.00
70,000.00
17,200.00
17,000.00
4,000.00
57,900.00
101,900.00
73,900.00
10,000.00
106,000.00
87,700.00
10,000.00
28,100.00
104,000.00
22,100.00