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
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