CONSOLIDADO NUEVOS BENEFICIARIOS D.U. 037.xlsx

CONSOLIDADO DE NUEVOS BENEFICIARIOS D.U. 037-94, CON SENTENCIA JUDICIAL - GOBIERNO REGIONAL AREQUIPA

UNIDAD EJECUTORA 300 - GERENCIA REGIONAL DE EDUCACION

CESANTES

Nº SEC EJEC NUM DOC APELLIDO PATERNO APELLIDO MATERNO NOMBRES BANCO Nº EXPEDIENTE JUDICIAL

CARGAS SOCIALES Y DESCUENTOS

AFP TOTAL

1 0763 01 30401982 ALVAREZ ZUÑIGA VDA. DE LAZO LIVIA ESTEFANÍA 01 4101888695 02 01 20 03 0096 2008-00216-0-040201-JR-CI- 046 4,363.53 0.00 4,363.53 174.54 0.00 0.00 0.00 0.00 174.54 0.002 0763 01 02394934 ARCE LOPEZ WILBERT VICTOR 01 4721301104 02 01 06 01 0004 2009-02657-0401-JR-LA-03 174 34,227.90 0.00 34,227.90 1,369.12 0.00 0.00 0.00 0.00 1,369.12 0.003 0763 01 29206253 BARRIENTOS VDA. DE HUAMANI MAXIMIANA 01 4101144734 02 01 20 03 0094 5099-2010-0-0401-JR-LA-05 107 20,432.10 0.00 20,432.10 817.28 0.00 0.00 0.00 0.00 817.28 0.004 0763 01 29544577 BERNEDO LEON HUGO RAFAEL 01 4101650656 02 01 06 02 0090 2008-02960-0-401-JR-CI-06 198 39,849.41 0.00 39,849.41 1,593.98 0.00 0.00 0.00 0.00 1,593.98 0.005 0763 01 29267968 CACERES DE SALAS MARIA TERESA 01 4101652926 02 01 06 02 0090 05162-2010-0-0401-JR-LA-05 210 44,747.01 0.00 44,747.01 1,789.88 0.00 0.00 0.00 0.00 1,789.88 0.006 0763 01 29227960 CARDENAS GONZALES JULIO PERCY 01 4101619368 02 01 06 01 0004 05975-2011-0-0401-JR-LA-03 34 12,028.06 0.00 12,028.06 481.12 0.00 0.00 0.00 0.00 481.12 0.007 0763 01 29592467 CARPIO CARPIO JORGE GUILLERMO 01 4101655666 02 01 06 03 0094 05023-2010-0-0401-JR-LA-04 186 20,831.01 0.00 20,831.01 833.24 0.00 0.00 0.00 0.00 833.24 0.008 0763 01 29260751 CUADROS PEREZ MARIA EVANGELINA 01 4101136863 02 01 20 02 0090 05029-2010-0-0401-JR-LA-02 198 29,430.43 0.00 29,430.43 1,177.22 0.00 0.00 0.00 0.00 1,177.22 0.009 0763 01 29450675 ESPINOZA GOMEZ RENE ANDRES 01 4101667338 02 01 06 03 0094 01562-2011-0-0401-JR-LA-03 210 29,317.57 0.00 29,317.57 1,172.70 0.00 0.00 0.00 0.00 1,172.70 0.00

10 0763 01 29269379 FAJARDO CUBA NICANOR 01 4101667710 02 01 06 02 0090 2009-00435-0-0401-JR-CI-04 210 5,830.87 0.00 5,830.87 233.23 0.00 0.00 0.00 0.00 233.23 0.0011 0763 01 29238002 GONZALES CASTILLO ALFREDO 01 4101672544 02 01 06 01 0002 2007-05858-0-0401-JR 210 72,305.78 0.00 72,305.78 2,892.23 0.00 0.00 0.00 0.00 2,892.23 0.0012 0763 01 29675121 KJURO MOLINA ESTEFANIA 01 4101788305 01 01 20 02 0090 02965-2010-0-0401-JR-LA 96 5,672.72 0.00 5,672.72 226.91 0.00 0.00 0.00 0.00 226.91 0.0013 0763 01 29615628 LAZO DE PREVATE JESUS HERMINIA 01 4101789506 02 01 20 03 0094 2007-05527-0-0401-JR-CI-07 138 21,732.69 0.00 21,732.69 869.31 0.00 0.00 0.00 0.00 869.31 0.0014 0763 01 29271383 LUQUE Y CATERIANO VILMA IDA 01 4101681179 02 01 06 03 0094 05663-2011-0-0401-JR-LA-02 210 33,188.57 0.00 33,188.57 1,327.54 0.00 0.00 0.00 0.00 1,327.54 0.0015 0763 01 29280594 MENDIVIL NINA MARIA EUGENIA 01 4101797975 02 01 06 02 0090 03291-2009-0-0401-JR-CI-12028-2010 98 18,873.61 0.00 18,873.61 754.94 0.00 0.00 0.00 0.00 754.94 0.0016 0763 01 29677756 PACHARI ROSELLO NICOLAS 01 4101309873 02 01 06 01 0003 02529-2010-0-0401-JR-LA-03 210 75,682.30 0.00 75,682.30 3,027.29 0.00 0.00 0.00 0.00 3,027.29 0.0017 0763 01 29372493 PACHECO RODRIGUEZ FELIPE ENCARNACION 01 4101692766 02 01 06 03 0094 2009-02726-0-0401-JR-LA-01 186 21,074.21 0.00 21,074.21 842.97 0.00 0.00 0.00 0.00 842.97 0.0018 0763 01 29223017 PANIAGUA DE SARDON NORA LUZ 01 4101693444 02 01 20 01 0002 2003-00006-0-0401-JR-CI-07 138 15,538.02 0.00 15,538.02 621.52 0.00 0.00 0.00 0.00 621.52 0.0019 0763 01 29250477 QUISPE VDA DE ALEGRIA ELVA ANGELICA 01 4101699221 02 01 20 03 0099 2008-04223-0-0401-JR-CI-07 198 20,807.99 0.00 20,807.99 832.32 0.00 0.00 0.00 0.00 832.32 0.0020 0763 01 29522734 SALCEDO SANCHEZ NORKA FRITZI EFIGE 01 4101706953 02 01 06 02 0090 02380-2011-0-0401-JR-LA-05 210 39,887.29 0.00 39,887.29 1,595.49 0.00 0.00 0.00 0.00 1,595.49 0.0021 0763 01 29687299 SOTO BUSTINZA JUSTA ANGELICA 01 4101541490 02 01 20 01 0003 2004-02651-0-0401-JR-CI-01 162 36,050.13 0.00 36,050.13 1,442.01 0.00 0.00 0.00 0.00 1,442.01 0.0022 0763 01 29255882 VALENCIA ZEGARRA SONIA HAYDEE JUANA 01 4101715960 02 01 06 03 0094 06251-2011-0-0401-JR-LA-03 210 33,188.57 0.00 33,188.57 1,327.54 0.00 0.00 0.00 0.00 1,327.54 0.0023 0763 01 29224468 VELARDE OVIEDO MERIYEIM ELIANA 01 4101619341 02 01 20 01 0002 2001-4613-0-0401-JR-CI-09 11 3,549.43 0.00 3,549.43 141.98 0.00 0.00 0.00 0.00 141.98 0.0024 0763 01 30760229 VILLANUEVA FERNANDEZ HERNANI EMILIO RONALDO 01 4101719575 02 01 06 01 0004 03441-2010-0-0401-JR-CI-01 11 2,897.33 0.00 2,897.33 115.89 0.00 0.00 0.00 0.00 115.89 0.0025 0763 01 29264402 VILLAVICENCIO VDA DE OCHOA PAULA 01 4101719834 02 01 06 03 0099 09678-2008-0-0401-JR-CI-10 210 25,584.32 0.00 25,584.32 1,023.37 0.00 0.00 0.00 0.00 1,023.37 0.0026 0763 01 29214825 ZEBALLOS UGARTE NELSON PEDRO ANTONIO 01 4101722339 02 01 06 02 0090 2008-00510-0-0401-JR-CI-02 174 26,511.01 0.00 26,511.01 1,060.44 0.00 0.00 0.00 0.00 1,060.44 0.0027 0763 01 29282554 ZEGARRA VASQUEZ DEMETRIO 01 4101721960 02 01 06 02 0090 2010-00927-0-0401-JR-LA-03 198 38,957.66 0.00 38,957.66 1,558.31 0.00 0.00 0.00 0.00 1,558.31 0.0028 0763 01 10318618 ZEGARRA VDA. DE CIÑERA FLAVIA DORA MARIETA 01 4101721952 02 01 06 03 0094 2008-01526-0-0401-JR-CI-01 174 27,007.70 0.00 27,007.70 1,080.31 0.00 0.00 0.00 0.00 1,080.31 0.0029 0763 01 45912502 ZUÑIGA ALVAREZ PABLO JOEL 01 4101619813 02 01 20 03 0098 2006-04249-0-0401-JR-CI 162 25,217.07 0.00 25,217.07 1,008.68 0.00 0.00 0.00 0.00 1,008.68 0.00

SUB TOTAL U.E. 300 GERENCIA DE EDUCACION 784,784.29 784,784.29 31,391.37 0.00 0.00 0.00 0.00 31,391.37 0.00


ACTIVOS



AFP TOTAL

1 0763 01 30950666 AHUANLLA CONDORI GIL ARTURO 01 4123900044 01 01 01 04 0104 00952-2009-0-0401-JR-CI-03 198 26,514.67 0.00 26,514.67 2,386.32 3,446.91 0.00 0.00 2,373.53 8,206.75 0.002 0763 01 30834138 APAZA MERMA DANIEL LUIS 01 4101104015 01 01 01 04 0104 0075-2011-J-M-ISLAY-MOLLENDO 30 3,953.86 0.00 3,953.86 355.85 0.00 474.46 0.00 0.00 830.31 0.003 0763 01 29718032 ARAPA MAMANI JUAN FISHER 01 4101234466 01 01 01 02 0092 4530-2010-0-0401-JR-LA- 61 13,688.87 0.00 13,688.87 1,232.00 1,779.55 0.00 0.00 0.00 3,011.55 0.004 0763 01 30820320 ATOCHE BENAVIDES JOSE LUIS 01 4101872586 01 01 01 04 0104 03075-2011-0-0401-JR-LA-03 198 25,675.59 0.00 25,675.59 2,310.80 0.00 3,081.07 0.00 0.00 5,391.87 0.005 0763 01 30404982 AUCAHUAQUI PURHUAYA RAFAEL 01 4101896078 01 01 01 02 0092 2002-00014-ACA-SDCSTR-CSJR 89 7,406.61 0.00 7,406.61 666.59 0.00 888.79 0.00 0.00 1,555.39 0.006 0763 01 29601311 BENITES YNCA GUILLERMO SALVADOR 01 4101103272 01 01 01 04 0104 03676-2010-0-0401-JR-LA-01 3 398.03 0.00 398.03 35.82 51.74 0.00 0.00 0.00 87.57 0.007 0763 01 10352067 BOLIVAR PACHAO WILLIAN FRANCY 01 4101179635 01 01 01 04 0104 01360-2010-0-0401-JR-LA-05 72 11,376.29 0.00 11,376.29 1,023.87 1,478.92 0.00 0.00 0.00 2,502.78 0.008 0763 01 29622280 CABRERA MAMANI EDGARD 01 4101160632 01 01 01 04 0104 02919-2011-0-0401-JR-LA 113 14,002.02 0.00 14,002.02 1,260.18 0.00 1,680.24 0.00 0.00 2,940.42 0.009 0763 01 30831921 CACERES CAHUANA ERNESTO EDUARDO 01 4131311759 01 01 01 04 0104 2011-00531-0-040701-JR-CI-01 210 28,858.25 0.00 28,858.25 2,597.24 3,751.57 0.00 0.00 0.00 6,348.82 0.00

10 0763 01 30576944 CANALES VASQUEZ JONEL JUAN 01 4101345020 01 01 01 04 0104 20487-2009-0-0401-JR-LA 98 13,321.17 0.00 13,321.17 1,198.91 1,731.75 0.00 0.00 0.00 2,930.66 0.0011 0763 01 30493746 CARBAJAL CUADROS CELESTINA FELICITA 01 4113367224 01 01 01 04 0104 00895-2012-0-0401-JR-LA-01 151 20,322.84 0.00 20,322.84 1,829.06 0.00 2,438.74 0.00 0.00 4,267.80 0.0012 0763 01 29257973 CARDENAS JARA ANA MARIA 01 4101762470 01 01 01 04 0104 2007-06358-0-041-JR-CI-01 126 12,180.00 0.00 12,180.00 1,096.20 1,583.40 0.00 0.00 0.00 2,679.60 0.0013 0763 01 30582770 CARPIO CADILLO TELMA YODALIA 01 4113367372 01 01 01 04 0104 2007-00921-0-0401-JR-CI 120 10,103.09 0.00 10,103.09 909.28 1,313.40 0.00 0.00 0.00 2,222.68 0.0014 0763 01 29365895 CHARCA CASANI ESTEBAN CELSO 01 4101873078 01 01 01 04 0104 2008-07466-0-0401-JR-LA 96 25,380.88 0.00 25,380.88 2,284.28 0.00 3,045.71 0.00 0.00 5,329.98 0.0015 0763 01 30766932 CHIRINOS ZEGARRA JUANA ANTONIETA 01 4124300288 01 01 01 04 0104 01310-2008-0-0401-JR-CI-02 186 26,529.96 0.00 26,529.96 2,387.70 0.00 3,183.60 0.00 0.00 5,571.29 0.0016 0763 01 29536739 CISNEROS CHAVEZ BETSI CAROL 01 4121315063 01 01 05 02 0092 2009-03749-0-0401-JR-LA 10 3,701.68 0.00 3,701.68 333.15 481.21 0.00 0.00 0.00 814.36 0.0017 0763 01 02445508 CONDORI CASTILLO EFRAIN 01 4101602600 01 01 01 03 0098 00021-2011-0-0401-JR-LA 33 4,434.49 0.00 4,434.49 399.10 576.48 0.00 0.00 0.00 975.59 0.0018 0763 01 30760686 CONDORI CARPIO GABINO 01 4113327613 01 01 01 04 0104 02131-2009-0-0401-JR-LA-01 161 21,407.72 0.00 21,407.72 1,926.69 0.00 2,568.93 0.00 0.00 4,495.62 0.0019 0763 01 29646533 CRUZ PONCE WILLIAM 01 4101100753 01 01 01 03 0098 2008-01379-0-0401-JR-CI-05 34 5,750.24 0.00 5,750.24 517.52 0.00 690.03 0.00 0.00 1,207.55 0.0020 0763 01 30410239 DAVILA DELGADO NITOL FELICIANO 01 4101873477 01 01 01 04 0104 2009-00333-0-040201-JR-CI- 186 26,051.49 0.00 26,051.49 2,344.63 0.00 3,126.18 0.00 0.00 5,470.81 0.0021 0763 01 40138724 DURAND CALDERON YAQUELIN LUZMILA 01 4101873558 01 01 01 04 0101 2009-03286-0-0401-JR-CI 150 22,575.12 0.00 22,575.12 2,031.76 0.00 2,709.01 0.00 0.00 4,740.78 0.0022 0763 01 29313039 ENRIQUEZ MANSILLA LINA MARIBEL 01 4101890142 01 01 01 04 0104 01465-2012-0-0401-JR-LA-03 84 8,793.32 0.00 8,793.32 791.40 0.00 1,055.20 0.00 0.00 1,846.60 0.0023 0763 01 30412062 FLORES AMÉSQUITA ANDRES MAXIMILIANO 01 4101873647 01 01 01 04 0104 2008-00255-0-040201-JR-CI- 168 21,134.70 0.00 21,134.70 1,902.12 0.00 2,536.16 0.00 0.00 4,438.29 0.0024 0763 01 30421769 FLORES BRILLANTE FRANCISCO ALFONSO 01 4113321534 01 01 01 04 0104 04049-2010-0-0401-JR-LA 204 23,271.30 0.00 23,271.30 2,094.42 0.00 2,792.56 0.00 0.00 4,886.97 0.0025 0763 01 30423370 GARATE CARRASCO MARIVEL ROCIO 01 4101133635 01 01 01 04 0104 2009-00167-0-040201-JR-CI- 117 16,483.06 0.00 16,483.06 1,483.48 0.00 1,977.97 0.00 0.00 3,461.44 0.0026 0763 01 30823389 GARAVITO CALLUHUARI RUBEN 01 4101780541 01 01 01 04 0104 2327-2010--0401-JR-LA-05 210 11,287.30 0.00 11,287.30 1,015.86 1,467.35 0.00 0.00 0.00 2,483.21 0.0027 0763 01 30941692 GARCIA VELA AUBER DANIEL 01 4101122714 01 01 01 04 0104 04531-2010-0-0401-JR-LA-03 124 6,678.29 0.00 6,678.29 601.05 0.00 801.39 0.00 0.00 1,402.44 0.0028 0763 01 30941763 GUTIERREZ CASTILLO DIEGO 01 4101873787 01 01 01 04 0104 00182-2011-0-0401-JR-LA-05 198 27,663.10 0.00 27,663.10 2,489.68 0.00 3,319.57 0.00 0.00 5,809.25 0.0029 0763 01 30407545 GUTIERREZ NINASIVINCHA ROSA ISABEL 01 4102317462 01 01 01 04 0104 2010-0209-040201-JR-CI-10 210 31,503.86 0.00 31,503.86 2,835.35 0.00 3,780.46 0.00 0.00 6,615.81 0.0030 0763 01 29651841 HILACONDO ESPINAL ANA 01 4008816145 01 01 01 04 0104 03708-2010-0-0401-JR-LA-03 120 15,383.93 0.00 15,383.93 1,384.55 0.00 1,846.07 0.00 0.00 3,230.63 0.0031 0763 01 30837514 HOLGUIN FLORES VICTOR ANTONIO 01 4101619767 01 01 01 03 0098 01313-2011-0-0401-JR-LA-05 22 3374.13 0.00 3,374.13 303.67 438.64 404.90 0.00 0.00 1,147.20 0.0032 0763 01 29702897 HUAMAN FUENTES ORLANDO JUAN 01 4101897295 01 01 01 04 0104 2009-03748-0-0401-JR-CI-02 91 12,665.88 0.00 12,665.88 1,139.93 0.00 1,519.91 0.00 0.00 2,659.83 0.0033 0763 01 30407872 HUAMANI CALCINA LUCIO ELEODORO 01 4101897309 01 01 01 04 0104 210-00180-0-040201-JR-C 158 23,102.66 0.00 23,102.66 2,079.24 0.00 2,772.32 0.00 0.00 4,851.56 0.0034 0763 01 40376965 HUAMANI QUISPE ISMAEL ISAURO 01 4101144068 01 01 01 04 0104 01039-3010-0-0401-JR-LA-03 92 11,380.59 0.00 11,380.59 1,024.25 1,479.48 0.00 0.00 0.00 2,503.73 0.0035 0763 01 30430504 HUARICALLO MANRIQUE JAIME 01 4101128496 01 01 01 04 0104 2010-00180-0-040201-JR-CI- 69 10,236.35 0.00 10,236.35 921.27 0.00 1,228.36 0.00 0.00 2,149.63 0.0036 0763 01 29614519 HUARSAYA ROQUE PERCY ANIBAL 01 4101336587 01 01 01 02 0092 04184-2010-0-0401-JR-LA-02 20 3,711.81 0.00 3,711.81 334.06 482.54 0.00 0.00 0.00 816.60 0.0037 0763 01 30492906 HUAYTA ANAMPA ALBINO ISIDRO 01 4615300875 01 01 01 04 0104 2008-06585-0401-JR-CI-1 174 25,767.57 0.00 25,767.57 2,319.08 0.00 3,092.11 0.00 0.00 5,411.19 0.0038 0763 01 30766913 ISLA CHAVEZ NESTOR ALBERTO 01 4124301411 01 01 01 02 0092 00532-2011-0401-JR-LA-02 5 2,263.30 0.00 2,263.30 203.70 0.00 189.90 0.00 0.00 393.60 0.00

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.

Nº RESOLUCIÓN RECONOCIMI. DE DEUDA

FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A-B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP

(DL:19990)DESCUENTOS JUDICIALES

*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

39 0763 01 30417071 JUAREZ JUSTO CELMIRA DOLARIZA 01 4101175532 01 01 01 04 0104 02189-2010-0-0401-JR-LA-01 105 14,418.77 0.00 14,418.77 1,297.69 0.00 1,730.25 0.00 0.00 3,027.94 0.0040 0763 01 30830413 LANCHIPA QUINTANILLA MARIA ELENA 01 4131313476 01 01 01 03 0098 0076-2006-J-M-ISLAY MOLLENDO 210 27685.88 0.00 27,685.88 2,491.73 0.00 3,322.31 0.00 0.00 5,814.03 0.0041 0763 01 30940505 LLERENA PEREZ ISMENA BRIGIDA 01 4123300195 01 01 01 04 0104 04650-2008-0-0401-JR-CI-12 198 28,004.30 0.00 28,004.30 2,520.39 0.00 3,360.52 0.00 0.00 5,880.90 0.0042 0763 01 30828249 LOAYZA ANCASI ANTONIETA MARICENA 01 4131313611 01 01 01 02 0092 2009-078--J-M-ISLAY-MOLLENDO 108 19,461.88 0.00 19,461.88 1,751.57 0.00 2,335.43 0.00 0.00 4,086.99 0.0043 0763 01 30941548 LOVON TORRES ALAN PAUL 01 4123300144 01 01 01 02 0092 03082-2009-0-0401-JR-CI-08 198 69,200.58 0.00 69,200.58 6,228.05 0.00 8,304.07 0.00 0.00 14,532.12 0.0044 0763 01 29297995 LUQUE QUISPE ALBERTO 01 4113321917 01 01 01 04 0104 2007-04314-0-0401-JR-CI-9 122 18,608.03 0.00 18,608.03 1,674.72 0.00 2,232.96 0.00 0.00 3,907.69 0.0045 0763 01 29593422 MAMANI VIZA LUIS ALBERTO 01 4101897716 01 01 0 01 0004 5473-2011-0-0401-JR-LA-04 70 18985.50 0.00 18,985.50 1,708.70 0.00 2,278.26 0.00 0.00 3,986.96 0.0046 0763 01 29533626 MEDINA BERMUDEZ VICTOR ARTURO 01 4101796790 01 01 01 01 0004 05348-2010-0-0401-JR-LA 15 5,296.12 0.00 5,296.12 476.65 0.00 635.53 0.00 0.00 1,112.19 0.0047 0763 01 30571550 MELGAR AGUILAR PEDRO CESAR ENRIQUE 01 4101184922 01 01 01 04 0104 05780-2010-0-0401-JR-LA 126 15,519.14 0.00 15,519.14 1,396.72 0.00 1,862.30 0.00 0.00 3,259.02 0.0048 0763 01 29354275 MENDIVIL GROVAS LISETTE LUISA 01 4101343087 01 01 01 03 0098 00066-2011-0-0401-JR-CI-05 3 561.92 0.00 561.92 50.57 73.05 0.00 0.00 0.00 123.62 0.0049 0763 01 29305785 MENGOA DURAND JESUS MARTIN 01 4121317015 01 01 01 02 0092 04274-2011-0-0401-JR-LA 11 4,361.17 0.00 4,361.17 392.51 0.00 523.34 0.00 0.00 915.85 0.0050 0763 01 30584830 MOLINA VEGA ANTONIO BENITO 01 4121317104 01 01 01 04 0104 2009-03160-0-0401-JR-LA 210 33,613.84 0.00 33,613.84 3,025.25 0.00 4,033.66 0.00 0.00 7,058.91 0.0051 0763 01 30404469 OLAECHEA LIRA ANAMELVA 01 4102000175 01 01 01 03 0098 2006-234-0-0401-JR-CI-04 150 2541.14 0.00 2,541.14 101.65 0.00 0.00 0.00 0.00 101.65 0.0052 0763 01 29596633 ORTEGA PAREDES MELQUISEDEC ABDIAS 01 4613300290 01 01 01 04 0104 0803-2011-0-0401-JR-LA- 21 7,379.99 0.00 7,379.99 664.20 0.00 885.60 0.00 0.00 1,549.80 0.0053 0763 01 30485364 PAITAN DE LA CRUZ ROMULO SANTOS 01 4612300904 01 01 01 04 0104 03210-2012-0-0401-JR-LA 138 15,628.42 0.00 15,628.42 1,406.56 0.00 1,875.41 0.00 0.00 3,281.97 0.0054 0763 01 30416617 PAREDES VASQUEZ HENRY FREDY 01 4113337953 01 01 01 04 0104 04056-2010-0-0401-JR-LA-05 124 20,736.50 0.00 20,736.50 1,866.28 0.00 2,488.38 0.00 0.00 4,354.67 0.0055 0763 01 29382231 PAREDES PAXI DAVID MANUEL 01 4101134798 01 01 01 04 0104 07739-2008-0-0401-JR-CI-01 90 12,980.04 0.00 12,980.04 1,168.20 0.00 1,557.60 0.00 0.00 2,725.81 0.0056 0763 01 42026744 PARI CHOQUE JOSE AMERICO 01 4101343389 01 01 01 04 0104 2011-01654-0401-JR-LA-04 48 6,536.52 0.00 6,536.52 588.29 0.00 784.38 0.00 0.00 1,372.67 0.0057 0763 01 30941489 PERALTA ARANZAMENDI JUAN CARLOS 01 4101250720 01 01 01 03 0098 03352-2010-0-0401-JR-LA-02 63 7,416.85 0.00 7,416.85 667.52 0.00 890.02 0.00 0.00 1,557.54 0.0058 0763 01 29681859 PINTO BUENO HILDA MARIA 01 4101175249 01 01 01 03 0098 0991-2009-0-04-01-JR-CI-12 93 13,543.88 0.00 13,543.88 1,218.95 0.00 1,625.27 0.00 0.00 2,844.21 0.0059 0763 01 30571203 PINTO ZEGARRA GLENI MEDALY 01 4101619791 01 01 01 02 0092 02605-2009-0-0401-JR-LA 19 7,832.58 0.00 7,832.58 704.93 0.00 939.91 0.00 0.00 1,644.84 0.0060 0763 01 29385149 POLANCO BARRIENTOS EDGARD CLEMENTE 01 4101430478 01 01 01 04 0104 0444-2011-0-0401-JR-LA-04 21 3,370.87 0.00 3,370.87 303.38 438.21 0.00 0.00 0.00 741.59 0.0061 0763 01 30582061 RAMOS CRUZ JAVIER GREGORIO 01 4121318011 01 01 01 02 0092 2009-002226-0401-JR-CI- 28 10,801.39 0.00 10,801.39 972.13 1,404.18 0.00 0.00 0.00 2,376.31 0.0062 0763 01 29596586 RAMOS SABANAYA WALTER SALOMON 01 4113332013 01 01 01 01 0004 01518-2010-0-0401-JR-LA-03 5 2,039.57 0.00 2,039.57 183.56 0.00 244.75 0.00 0.00 428.31 0.0063 0763 01 30428930 RAMOS TEJEDA MANUEL JESUS 01 4101154764 01 01 01 04 0104 2010-00180-0-040201-JR-CI- 87 12,807.15 0.00 12,807.15 1,152.64 0.00 1,536.86 0.00 0.00 2,689.50 0.0064 0763 01 30565006 RANILLA TACO ANTONIO LOHALDO 01 4101157410 01 01 01 04 0104 04275-2011-0-401-JR-LA-03 102 13,772.18 0.00 13,772.18 1,239.50 1,790.38 0.00 0.00 0.00 3,029.88 0.0065 0763 01 29240077 RODRIGUEZ GAMARRA ELSA MARIA 01 4612300092 01 01 01 04 0104 00428-2011-0-0401-JR-LA 210 30,136.50 0.00 30,136.50 2,712.29 0.00 3,616.38 0.00 0.00 6,328.66 0.0066 0763 01 30562727 RODRIGUEZ JARA JOSE EDUARDO 01 4121318216 01 01 01 02 0092 00855-2012-0-0401-JR-LA 18 3,450.00 0.00 3,450.00 310.50 448.50 0.00 0.00 0.00 759.00 0.0067 0763 01 30562609 SALAS HUAMANI GLORIA 01 4101547677 01 01 01 04 0104 1386-2012-0-0401-JR-LA- 23 3,231.04 0.00 3,231.04 290.79 0.00 387.72 0.00 0.00 678.52 0.0068 0763 01 30856205 SALAS SAGASTEGUI CESAR AUGUSTO 01 4101130229 01 01 01 04 0104 2010-924-JM-ISLAY 120 17,419.58 0.00 17,419.58 1,567.76 0.00 2,090.35 0.00 0.00 3,658.11 0.0069 0763 01 30832818 SANCHEZ ALVAREZ DE V. VILMA LAURA 01 4113368077 01 01 01 04 0104 03441-2011-0-0401-JR-LA-04 120 16,764.01 0.00 16,764.01 1,508.76 0.00 2,011.68 0.00 0.00 3,520.44 0.0070 0763 01 30563945 SANTILLANA ARGUELLES WUILFER MARCOS 01 4101154241 01 01 01 04 0104 04660-2009-0-0401-JR-LA 81 10,747.08 0.00 10,747.08 967.24 0.00 1,289.65 0.00 0.00 2,256.89 0.0071 0763 01 30820268 SELIZ VELASQUEZ MELINO RICARDO 01 4101145838 01 01 01 04 0104 04401-2011-0-0401-JR-LA 108 14,868.84 0.00 14,868.84 1,338.20 0.00 1,784.26 0.00 0.00 3,122.46 0.0072 0763 01 29327708 SIVINCHA DIAZ VICENTE 01 4113322727 01 01 01 04 0104 2687-2009-0-0401-JR-LA-01 150 22,049.54 0.00 22,049.54 1,984.46 0.00 2,645.94 0.00 0.00 4,630.40 0.0073 0763 01 30493022 SIVIRICHI CASTAÑEDA ROSA JOSEFINA 01 4615300670 01 01 01 04 0100 2009-00324-0-0401-JR-CI 186 27,734.30 0.00 27,734.30 2,496.09 0.00 3,328.12 0.00 0.00 5,824.20 0.0074 0763 01 29603144 SONCCO CHIPANA ANDRES JUAN 01 4113332889 01 01 01 01 0002 2095-2011-0-0401-JR-LA- 9 4,200.35 0.00 4,200.35 378.03 0.00 504.04 0.00 0.00 882.07 0.0075 0763 01 40565831 SUNI HUAMANI HELEN JACQUELINE 01 4101135662 01 01 01 04 0104 3619-2010-0-401-JR-LA-0 59 8,790.84 0.00 8,790.84 791.18 0.00 1,054.90 0.00 0.00 1,846.08 0.0076 0763 01 29576387 TAVERA ARAGON PAUL ADRIEL 01 4101823526 01 01 01 01 0002 04511-2009-0-0401-JR-LA 8 3,157.70 0.00 3,157.70 284.19 410.50 378.92 0.00 0.00 1,073.62 0.0077 0763 01 30846127 TICONA YANA DANIEL FERNANDO 01 4101883642 01 01 01 01 0002 02892-2009-0-0401-JR-LA-03 10 3,897.09 0.00 3,897.09 350.74 0.00 467.65 0.00 0.00 818.39 0.0078 0763 01 23958501 TORRES RODRIGUEZ REONIL HOMERO 01 4101179856 01 01 03 04 0104 05644-2010-0-0401-JR-LA-06 196 9,303.57 0.00 9,303.57 837.32 1,209.46 0.00 0.00 0.00 2,046.79 0.0079 0763 01 30940085 TRIBIÑOS CRUZ VENANCIO LEONARDO 01 4123302783 01 01 01 04 0103 03234-2010-0-0401-JR-LA-02 210 27,375.22 0.00 27,375.22 2,463.77 3,558.78 0.00 0.00 0.00 6,022.55 0.0080 0763 01 40801758 TURPO CASTILLO FRANCO JESUS 01 4101121890 01 01 01 04 0104 02686-2009-0-0401-JR-LA 130 17,413.10 0.00 17,413.10 1,567.18 0.00 2,089.57 0.00 0.00 3,656.75 0.0081 0763 01 30562407 VALDIVIA GARCIA JAPSON MANUEL 01 4121318755 01 01 01 01 0002 00273-2011-0-0401-JR-LA 66 13,617.24 0.00 13,617.24 1,225.55 0.00 0.00 0.00 3,676.65 4,902.21 0.0082 0763 01 29273324 VALDIVIA HERRERA NILDA MELVA 01 4101827793 01 01 01 03 0098 3109-2012-0-0401-JR-LA-05jr 153 37,060.87 0.00 37,060.87 3,335.48 4,817.91 0.00 0.00 0.00 8,153.39 0.0083 0763 01 30431867 VALENCIA ZAPANA SELMER ALBERTO 01 4101130695 01 01 01 04 0104 2010-0212-0-040201-JR-CI-1 132 17,188.59 0.00 17,188.59 1,546.97 0.00 2,062.63 0.00 0.00 3,609.60 0.0084 0763 01 30961087 VARGAS LARICO MARIBEL 01 4101130717 01 01 01 03 0098 03769-2009-0-0401-JR-LA 94 13,720.26 0.00 13,720.26 1,234.82 1,783.63 0.00 0.00 0.00 3,018.46 0.0085 0763 01 29328807 VELAZCO ZUÑIGA MOISE FRANCISCO 01 4101885947 01 01 01 04 0104 145-2010-0-0401-CI-JR-LA 172 19,285.38 0.00 19,285.38 1,735.68 0.00 2,314.25 0.00 0.00 4,049.93 0.0086 0763 01 29726128 VENTURA PARI FREDDY ALFREDO 01 4101351616 01 01 01 02 0092 04787-2010-0-0401-JR-CI-01 21 3,204.94 0.00 3,204.94 288.44 416.64 0.00 0.00 0.00 705.09 0.0087 0763 01 29366040 VERA ARAOZ MERY ANTONIETA 01 4101574763 01 01 01 03 0098 2009-03626-0-0401-JR-LA 106 10,793.55 0.00 10,793.55 971.42 1,403.16 0.00 0.00 0.00 2,374.58 0.0088 0763 01 29538104 VILLANUEVA CONDORI CESAR ALFREDO 01 4113359973 01 01 01 01 0003 08773-2008-0-0401-JR-CI-01 18 7,206.47 0.00 7,206.47 648.58 0.00 864.78 0.00 0.00 1,513.36 0.0089 0763 01 30941609 ZANABRIA LUDEÑA DALMER RODOLFO 01 4101361476 01 01 01 04 0104 01674-2011-0-0401-JR-LA-06 210 11,817.02 0.00 11,817.02 1,063.53 1,536.21 0.00 0.00 0.00 2,599.74 0.0090 0763 01 30941493 ZAVALA CAMARGO CLAUDIA MARIA 01 4101147830 01 01 01 04 0104 03235-2010-0-0401-JR-LA-01 108 14,183.08 0.00 14,183.08 1,276.48 0.00 1,701.97 0.00 0.00 2,978.45 0.0091 0763 01 29474221 ZEGARRA ZAMBRANO IDAIRA AURORA 01 4101153415 01 01 01 04 0104 01643-2011-0-0401-JR-LA-03 19 2,512.07 0.00 2,512.07 226.09 0.00 301.45 0.00 0.00 527.53 0.0092 0763 01 29476699 ZUÑIGA MARTINEZ LUIS EDUARDO 01 4101241179 01 01 01 02 0092 2009-00702-0-0401-JR-CI 77 17,391.26 0.00 17,391.26 1,565.21 0.00 2,086.95 0.00 0.00 3,652.16 0.0093 0763 01 29244221 ZUÑIGA SALINAS URBANO ANTONIO 01 4023238964 01 01 01 04 0104 2010-0100-0-0401-JR-LA- 150 12,454.23 0.00 12,454.23 1,120.88 1,619.05 0.00 0.00 0.00 2,739.93 0.0094 0763 01 30425350 ZUÑIGA MENDOZA DAYANA ALICIA 01 4101899654 01 01 01 02 0092 05469-2011-0-0401-JR-LA-05 60 14289.90 0.00 14,289.90 1,286.09 0.00 1,714.79 0.00 0.00 3,000.88 0.00

SUB TOTAL U.E. 300 GERENCIA DE EDUCACION 1,386,701.85 1,386,701.85 124,676.11 40,972.62 127,346.45 0.00 6,050.18 299,045.36 0.00

UNIDAD EJECUTORA 301 - COLEGIO MILITTAR FRANCISCO BOLOGNESI

CESANTES



AFP TOTAL

1 000764 1 29259730 HURTADO DE DEL CARPIO JUANA ESTELA NACION 4101676418 02 01 06 03 0094 00443-2011-0-0401-JR-LA-06 210 33,458.60 0.00 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.00SUB TOTAL U.E. 301 CMFB 33,458.60 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.00


ACTIVOS



AFP TOTAL

1 000764 1 29594688 BELLOTA GARCIA JOSE RAUL NACION 4101885602 01 01 01 03 0098 04808-2010-0-0401-JR-LA-03 23 14,240.39 0.00 14,240.39 1,281.64 0.00 1,845.55 0.00 0.00 1,845.55 0.002 000764 1 29301428 CONTRERAS HUILLCA CELEDONIO NACION 4101769890 01 01 01 03 0095 03902-2010-0-0401-JR-LA-02 24 20,137.38 0.00 20,137.38 1,812.36 0.00 2,609.80 0.00 0.00 2,609.80 0.003 000764 1 45193019 TURPO MAYTA PEDRO TEODOCIO NACION 4101293683 01 01 01 04 0100 03245-2010-0-401-JR-LA-05 24 20,137.38 0.00 20,137.38 1,812.36 2,617.86 0.00 0.00 0.00 2,617.86 0.004 000764 1 29717452 LAZARTE SORIA ANGELICA ORLINDA NACION 4042245599 02 01 00 04 0100 430-6JCAD-10DIC2011 60 5,686.60 0.00 5,686.60 511.79 739.26 0.00 0.00 0.00 739.26 0.00

SUB TOTAL U.E. 301 CMFB 60,201.75 0.00 60,201.75 5,418.16 3,357.12 4,455.36 0.00 0.00 7,812.48 0.00

UNIDAD EJECUTORA 302 - UGEL AREQUIPA NORTE

CESANTES



TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

Nº SEC EJEC NUM DOC APELLIDO PATERNO APELLIDO MATERNO NOMBRES BANCO Nº EXPEDIENTE JUDICIALAFP TOTAL

1 1103 1 30641583 CACERES ORURO JULIAN 1 4101652845 1 1 06 03 0094 00976-2012-0-0401-JR-LA-03 121 33,743.06 0.00 33,743.06 1,349.72 0.00 0.00 0.00 0.00 1,349.72 0.002 1103 1 29464872 VELARDE WIESS JAIME HORACIO 1 4101830557 2 1 06 01 0004 01221-2008-0-0401-JR-CI-05 126 25,458.82 0.00 25,458.82 1,018.35 0.00 0.00 0.00 0.00 1,018.35 0.003 1103 1 29346436 PERALTA CHAVEZ ROSENDO 1 4101695226 2 1 06 03 0094 04750-2010-0-0401-JR-LA-04 124 25,281.79 0.00 25,281.79 1,011.27 0.00 0.00 0.00 0.00 1,011.27 0.004 1103 1 29347387 BALLIVIAN TICONA WILFREDO 1 4101647590 2 1 06 03 0094 04803-2010-0-0401-JR-LA-04 86 16,780.37 0.00 16,780.37 671.21 0.00 0.00 0.00 0.00 671.21 0.005 1103 1 29260772 MERMA CARDENAS CELINA MARTHA 1 4101622555 2 1 06 03 0094 04966-2010-0-0401-JR-LA-06 24 9,679.32 0.00 9,679.32 387.17 0.00 0.00 0.00 0.00 387.17 0.006 1103 1 29381591 MONTESINOS CABRERA JULIAN JUSTO 1 4101687312 2 1 06 01 0002 1090-2010-0-0401-JR-CI-03 204 72,639.73 0.00 72,639.73 2,905.59 0.00 0.00 0.00 0.00 2,905.59 0.007 1103 1 29355303 MAZEYRA OJEDA VIRGINIA MACARENA 1 4101683988 2 1 06 01 0002 2585-2011-0-0401-JR-LA-04 180 43,362.07 0.00 43,362.07 1,734.48 0.00 0.00 0.00 0.00 1,734.48 0.00

SUB TOTAL U.E. 302 - UGEL AREQUIPA NORTE 226,945.16 226,945.16 9,077.81 0.00 0.00 0.00 0.00 9,077.81 0.00


ACTIVOS



AFP TOTAL

1 1103 1 29536004 ALIAGA MEDINA JUANA LUISA 1 4101750286 1 1 01 04 0100 0674-2009-0-0401-JR-LA-01 81 26,750.94 0.00 26,750.94 2,407.58 3,477.62 0.00 0.00 0.00 5,885.20 0.002 1103 1 29717057 ALIAGA VILCA BEATRIZ ESTHER 1 4101263741 1 1 01 02 0088 2059-2010-0-0401-JR-LA-05 76 3,839.79 0.00 3,839.79 345.58 0.00 508.77 0.00 0.00 854.35 0.003 1103 1 29514745 ARANIBAR HURTADO NEJEDLY MARTIN 1 4101142618 1 1 01 04 0104 3376-2011-0-0401-JR-LA-04 28 5,178.91 0.00 5,178.91 466.10 673.26 0.00 0.00 0.00 1,139.36 0.004 1103 1 29385995 ARCE BELLIDO ELSA EKLIZABETH 1 4101753439 1 1 01 04 0101 01541-2009-0-0401-JR-LA-01 26 5,116.52 0.00 5,116.52 460.49 665.15 0.00 0.00 0.00 1,125.64 0.005 1103 1 30668432 AREQUIPA MAYTA MIGUEL VICTOR 1 4101872527 1 1 01 04 0104 05893-2010-0-0401-JR-LA-05 78 14,931.46 0.00 14,931.46 1,343.83 1,941.09 0.00 0.00 0.00 3,284.92 0.006 1103 1 29519722 ARISTA AMADO MARCOSA MARCELINA 1 4123302384 1 1 01 04 0103 2007-3580-0-0401-JR-CI-03 86 21,906.12 0.00 21,906.12 1,971.55 2,847.80 0.00 0.00 0.00 4,819.35 0.007 1103 1 30644920 BARRIOS SANCHEZ MARCOS AURELIO 1 4103302515 1 1 01 03 0094 01162-2012-0-0401-JR-LA-03 89 29,260.70 0.00 29,260.70 2,633.46 0.00 3,877.04 0.00 0.00 6,510.50 0.008 1103 1 29606640 BECERRA ALVAREZ JULIO ELMO 1 4101211822 1 1 01 04 0104 01823-2011-0-0401-JR-LA-06 23 3,131.25 0.00 3,131.25 281.81 0.00 405.81 0.00 0.00 687.62 0.009 1103 1 29614775 BORDA SULLCA YRMA ESPERANZA 1 4101155868 1 1 01 04 0104 03621-2009-0-0401-JR-LA-03 87 15,892.69 0.00 15,892.69 1,430.34 2,066.05 0.00 0.00 0.00 3,496.39 0.00

10 1103 1 29326572 BUSTAMANTE RAMOS MARIO ROQUE 1 4103302507 1 1 01 02 0092 03436-2011-0-0401-JR-LA-03 87 15,366.29 0.00 15,366.29 1,382.97 1,997.62 0.00 0.00 0.00 3,380.59 0.0011 1103 1 07284469 BUTRON SALCEDO JUAN RICARDO 1 4101248696 1 1 01 04 0104 04802-2010-0-0401-JR-LA-03 25 5,491.70 0.00 5,491.70 494.25 713.92 0.00 0.00 0.00 1,208.17 0.0012 1103 1 29523057 CACYA SUYCO DE TURPO CACILDA VIRGINIA 1 4113338488 1 1 01 04 0104 02403-2009-0-0401-JR-CI-06 34 6,850.51 0.00 6,850.51 616.55 0.00 906.32 0.00 0.00 1,522.87 0.0013 1103 1 29462472 CALIZAYA MAMANI ANATOLIA HILDA 1 4101761377 1 1 01 04 0103 4514-2010-0-0401-JR-LA-03 105 20,566.56 0.00 20,566.56 1,850.99 2,673.65 0.00 0.00 0.00 4,524.64 0.0014 1103 1 29329615 CANAZAS GALDOS JESUS MOISES 1 4101211598 1 1 01 04 0104 2009-2116-0-0401-JR-LA-02 78 5,961.75 0.00 5,961.75 536.56 0.00 772.64 0.00 0.00 1,309.20 0.0015 1103 1 29243611 CARPIO EGUILUZ MARIA ASUNCION 1 4101763329 1 1 01 04 0101 03474-2011-0-0401-JR-LA-04 76 22,342.52 0.00 22,342.52 2,010.83 2,904.53 0.00 0.00 0.00 4,915.36 0.0016 1103 1 30961929 CASTILLO ZAPANA ROCIO MARLENI 1 4101249927 1 1 01 04 0104 2009-00793-0-401-JR-LA-02 56 5,041.84 0.00 5,041.84 453.77 655.44 0.00 0.00 0.00 1,109.21 0.0017 1103 1 29554225 CAYLLAHUA CAYLLAHUA FERNANDO LEON 1 4101249935 1 1 01 04 0104 01682-2009-0-0401-JR-LA-01 79 17,113.98 0.00 17,113.98 1,540.26 0.00 2,185.46 0.00 0.00 3,725.72 0.0018 1103 1 80624933 CCORAHUA JANAMPA BERONICA 1 4101159162 1 1 01 04 0104 02668-2010-0-0401-JR-LA-03 87 15,382.24 0.00 15,382.24 1,384.40 1,999.69 0.00 0.00 0.00 3,384.09 0.0019 1103 1 29603192 CCUNO CHURA LIVIA HILDA 1 4101174862 1 1 01 04 0104 2008-009331-0-0401-JR-CI-01 25 2,211.34 0.00 2,211.34 199.02 0.00 285.26 0.00 0.00 484.28 0.0020 1103 1 29373805 CENTI CHAVEZ ALDO ALBINO 1 4101146494 1 1 01 04 0104 02834-2010-0-0401-JR-LA-05 77 16,076.42 0.00 16,076.42 1,446.88 0.00 2,073.86 0.00 0.00 3,520.74 0.0021 1103 1 29306932 CHAVEZ ARANIBAR VDA DE SIMONGEORGINA ROBERTA 1 4101873086 1 1 01 04 0104 2009-03629-0-0401-JR-CI-02 59 22,218.44 0.00 22,218.44 1,999.66 0.00 2,939.50 0.00 0.00 4,939.16 0.0022 1103 1 40775828 CHINCHERCOMA QUISPE SONIA HAYDEE 1 4101156686 1 1 01 04 0104 02655-2009-0-0401-JR-LA-02 74 12,887.54 0.00 12,887.54 1,159.88 0.00 1,707.60 0.00 0.00 2,867.48 0.0023 1103 1 40260718 CHOQUEHUANCA FLORES WILDER JAWERT 1 4101147164 1 1 01 03 0094 2307-20120-0-0401-JR-LA-05 4 7,659.72 0.00 7,659.72 689.37 0.00 992.70 0.00 0.00 1,682.07 0.0024 1103 1 01546175 CHURA CHIPANA HUGO 1 4101211474 1 1 01 04 0104 1822-2011-0-0401-JR-LA-04 27 3,144.52 0.00 3,144.52 283.01 408.79 0.00 0.00 0.00 691.80 0.0025 1103 1 30642336 CHURATA PUMA ELMER ALONSO 1 4101330058 1 1 01 04 0104 0977-2012-0-0401-JR-LA-06 37 5,295.98 0.00 5,295.98 476.64 0.00 701.72 0.00 0.00 1,178.36 0.0026 1103 1 29364326 CHURQUI MAMANI IRENE 1 4102316172 1 1 01 04 0101 03514-2009-0-0401-JR-LA-1 109 26,244.72 0.00 26,244.72 2,362.02 3,411.81 0.00 0.00 0.00 5,773.83 0.0027 1103 1 01220151 COILA PACOSONCO GUMERCINDA 1 4701470538 1 1 01 03 0098 04350-2007-0-0401-JR-CI-8 76 1,629.46 0.00 1,629.46 146.65 0.00 215.58 0.00 0.00 362.23 0.0028 1103 1 30677309 CONDORI CONDORI CARLOS ALBERTO 1 4101234903 1 1 01 04 0104 00868-2010-0-0401-JR-LA-01 31 7,637.95 0.00 7,637.95 687.42 992.93 0.00 0.00 0.00 1,680.35 0.0029 1103 1 29702255 CONDORPUSA TUNQUIPA GUILLERMINA GERTRUDIS 1 4101889616 1 1 01 04 0104 02481-2009-0-0401-JR-LA-02 78 9,355.16 0.00 9,355.16 841.96 0.00 1,239.56 0.00 0.00 2,081.52 0.0030 1103 1 29461806 CORICAZA ATAMARI JACINTA ANTONIETA 1 4101876565 1 1 01 04 0104 01590-2012-0-0401-JR-LA-05 98 16,493.74 0.00 16,493.74 1,484.44 0.00 2,137.59 0.00 0.00 3,622.03 0.0031 1103 1 29304397 CORNEJO JARAMILLO ANA MARIA 1 4101218223 1 1 01 04 0104 04072-2009-0-0401-JR-LA-02 2 1,556.78 0.00 1,556.78 140.11 202.38 0.00 0.00 0.00 342.49 0.0032 1103 1 29413156 DE LA TORRE COLQUE SANDRO RULIO 1 4101873493 1 1 01 04 0104 04617-2011-0-0401-JR-LA-05 99 17,592.33 0.00 17,592.33 1,583.31 0.00 2,279.97 0.00 0.00 3,863.28 0.0033 1103 1 41312970 DIAZ ALEGRE STEVE ALEXANDER 1 4101147040 1 1 01 04 0104 2008-01521-0-0401-JR-CI-8 78 12,331.51 0.00 12,331.51 1,109.84 0.00 1,631.46 0.00 0.00 2,741.30 0.0034 1103 1 41717691 DUEÑAS ZAPANA KARIN YUDELKA 1 4101369329 1 1 01 04 0104 03740-2010-0-0401-JR-LA-02 7 1,459.44 0.00 1,459.44 131.35 189.73 0.00 0.00 0.00 321.08 0.0035 1103 1 29625944 DURAND PHOCCO DANIEL HILARIO 1 4101622482 1 1 01 02 0092 05712-2010-0-0401-JR-LA-05 21 4,379.82 0.00 4,379.82 394.18 569.38 0.00 0.00 0.00 963.56 0.0036 1103 1 40588299 ESTEFANERO MAYTA ELMER BENITO 1 4101133465 1 1 01 04 0104 03823-2012-0-0401-JR-LA-04 80 15,864.88 0.00 15,864.88 1,427.84 2,062.43 0.00 0.00 0.00 3,490.27 0.0037 1103 1 41424099 GALLEGOS MACHUCA JUAN DAVID 1 4101146559 1 1 01 04 0104 2256-2012-0-0401-JR-LA-04 28 3,908.63 0.00 3,908.63 351.78 0.00 504.21 0.00 0.00 855.99 0.0038 1103 1 29270038 GAMBOA ZEGARRA ALEJANDRINA 1 4101780231 1 1 01 04 0101 3630-2006-0-0401-JR-LA-04 115 22,924.65 0.00 22,924.65 2,063.22 0.00 2,971.03 0.00 0.00 5,034.25 0.0039 1103 1 29624294 HANCO RAMOS WILBERT 1 4101260858 1 1 01 04 0104 3731-2010-0-0401-JR-LA-02 78 12,780.31 0.00 12,780.31 1,150.23 0.00 1,690.84 0.00 0.00 2,841.07 0.0040 1103 1 29362758 HUANCA RAMOS YANETH INES 1 4113324592 1 1 01 04 0104 06254-2011-0-0401-JR-LA-05 77 19,884.31 0.00 19,884.31 1,789.59 0.00 2,577.01 0.00 0.00 4,366.60 0.0041 1103 1 29686797 HUARANCA CUTIPA JESUS MANUEL 1 4101128461 1 1 01 04 0104 5199-2010-0-0401-JR-LA-06 17 5,521.57 0.00 5,521.57 496.94 717.80 0.00 0.00 0.00 1,214.74 0.0042 1103 1 29348858 KJURO MOLINA URBANO MIGUEL 1 4101788313 1 1 01 04 0101 01804-2009-0-0401-JR-LA-01 96 26,416.90 0.00 26,416.90 2,377.52 3,434.20 0.00 0.00 0.00 5,811.72 0.0043 1103 1 30656649 LLALLACACHI CATASI CLIMACO PRIMO FELICIANO 1 4103301152 1 1 01 04 0101 04570-2010-0-0401-LA-05 123 30,416.97 0.00 30,416.97 2,737.53 0.00 4,030.25 0.00 0.00 6,767.78 0.0044 1103 1 30421963 MAMANI DIAZ LUPE YANET 1 4101155655 1 1 01 04 0104 03144-2009-0-0401-JR-LA-02 75 11,996.36 0.00 11,996.36 1,079.67 1,559.53 0.00 0.00 0.00 2,639.20 0.0045 1103 1 29604686 MAMANI GAMARRA JULIA JUANA 1 4101153458 1 1 01 03 0098 04568-2011-0-0401-JR-LA-02 32 6,841.38 0.00 6,841.38 615.72 0.00 882.54 0.00 0.00 1,498.26 0.0046 1103 1 40755680 MAMANI CHOQUEHUANCA SALOMON 1 4101384794 1 1 01 04 0104 2009-02592-0-0401-JR-CI-08 25 2,658.01 0.00 2,658.01 239.22 0.00 352.19 0.00 0.00 591.41 0.0047 1103 1 29356568 MANRIQUE DIAZ DE ARENAS JUANA OFELIA 1 4101795158 1 1 01 03 0094 2009-02989-0-0401-JR-LA-01 SENT 164-2010 148 30,694.10 0.00 30,694.10 2,762.47 3,990.23 0.00 0.00 0.00 6,752.70 0.0048 1103 1 29201950 MANZILLA PIZARRO ULDARICO INOCENCIO 1 4101795530 1 1 01 04 0104 2009-02008-0-0401-JR-LA-3 99 28,710.49 0.00 28,710.49 2,583.94 3,732.36 0.00 0.00 0.00 6,316.30 0.0049 1103 1 29327394 MARES SALAS HUMBERTO SAUL 1 4101134240 1 1 01 04 0104 01234-2009-0-0401-JR-LA-03 68 12,190.86 0.00 12,190.86 1,097.18 0.00 1,612.85 0.00 0.00 2,710.03 0.0050 1103 1 29354275 MENDIVIL GROVAS LISETTE LUISA 1 4101343087 1 1 01 04 0104 04503-2010-0-0401-JR-LA-2 7 358.23 0.00 358.23 32.24 46.57 0.00 0.00 0.00 78.81 0.0051 1103 1 29324522 MONTUFAR DE CRUZ JESUS MARIA 1 4101891823 1 1 01 04 0104 08791-2008-0-0401-JR-CI-08 148 23,486.19 0.00 23,486.19 2,113.76 0.00 3,029.72 0.00 0.00 5,143.48 0.0052 1103 1 30655533 OSCCO NEIRA MIGUEL ANGEL 1 4101169168 1 1 01 04 0104 1466-2012-0-0401-JR-LA-06 64 11,537.08 0.00 11,537.08 1,038.34 0.00 1,528.66 0.00 0.00 2,567.00 0.0053 1103 1 30658662 PAREDES PAREDES JOAQUIN 1 4115009910 1 1 01 04 0104 1968-2012-0-0401-JR-LA-04 78 11,702.35 0.00 11,702.35 1,053.21 1,521.31 0.00 0.00 0.00 2,574.52 0.0054 1103 1 29707002 PAREDES HUAYTA JESUS FELIX 1 4101134771 1 1 01 04 0104 01549-2012-0-0401-JR-LA-03 45 6,313.97 0.00 6,313.97 568.26 820.82 0.00 0.00 0.00 1,389.08 0.0055 1103 1 29481705 PARI COLCA PRIMITIVO 1 4101483970 1 1 01 04 0104 03090-0-0401-JR-LA-05 110 11,773.15 0.00 11,773.15 1,059.58 0.00 1,525.80 0.00 0.00 2,585.38 0.0056 1103 1 29604505 PERALTA PEÑALOZA MIGUEL ANGEL 1 4101146370 1 1 01 04 0104 0466-2012-0-0401-JR-LA-04 79 14,479.84 0.00 14,479.84 1,303.19 0.00 1,867.90 0.00 0.00 3,171.09 0.0057 1103 1 29336350 PINTO RODRIGUEZ MARIO SALOME 1 4101809213 1 1 01 04 0100 2009-00179-0-0401-JR-CI-4 76 16,840.56 0.00 16,840.56 1,515.65 2,189.27 0.00 0.00 0.00 3,704.92 0.0058 1103 1 29635183 POLANCO CORNEJO MARTHA ROSARIO SOFIA 1 4101215623 1 1 01 04 0104 03740-2010-0-0401-JR-LA-02 85 9,610.38 0.00 9,610.38 864.93 0.00 1,239.74 0.00 0.00 2,104.67 0.0059 1103 1 30842364 QUISPE ZAPANA ELENA MARIA 1 4101320729 1 1 01 02 0092 00434-2011-0-0401-JR-LA-03 14 2,040.17 0.00 2,040.17 183.62 265.22 0.00 0.00 0.00 448.84 0.0060 1103 1 29627202 QUISPE AYAMANI JOSE MARIA 1 4101876514 1 1 01 04 0104 01309-2011-0-0401-JR-LA-04 65 22,743.85 0.00 22,743.85 2,046.95 0.00 2,947.60 0.00 0.00 4,994.55 0.0061 1103 1 29684184 QUISPE SANGA FORTUNATO CALIXTO 1 4103302736 1 1 01 02 0092 01485-2011-0-0401-JR-LA-05 115 18,492.97 0.00 18,492.97 1,664.37 2,404.09 0.00 0.00 4,068.46 0.0062 1103 1 29665891 QUISPE AMANQUI ZACARIAS 1 4101129751 1 1 01 04 0104 01548-2012-0-0401-JR-LA-04 56 5,533.82 0.00 5,533.82 498.04 719.40 0.00 0.00 0.00 1,217.44 0.0063 1103 1 40301472 QUISPE CHAYÑA JORGE ABEL 1 4113368735 1 1 01 04 0104 03239-2009-0-0401-JR-LA-01 85 16,444.29 0.00 16,444.29 1,479.99 0.00 2,175.58 0.00 0.00 3,655.57 0.0064 1103 1 29625837 QUISPE PACOMPIA MARTIN 1 4101140887 1 1 01 01 0002 03710-2010-0-0401-JR-LA-05 29 3,644.04 0.00 3,644.04 327.96 473.73 0.00 0.00 0.00 801.69 0.0065 1103 1 29338703 QUISPE CHAVEZ RENE LUIS 1 4101376279 1 1 01 04 0104 1730-2012-0-0401-JR-LA-04 68 12,790.63 0.00 12,790.63 1,151.16 0.00 1,692.20 0.00 0.00 2,843.36 0.0066 1103 1 29507083 QUISPE QUISPE ALEJANDRINA JUSTINA 1 4101812141 1 1 01 04 0100 5673-2010-0-0401-JR-LA-05 110 26,096.10 0.00 26,096.10 2,348.65 3,392.49 0.00 0.00 0.00 5,741.14 0.0067 1103 1 29539544 RIVERA MONRROY EDGARDO JORGE 1 4101314494 1 1 01 04 0104 04859-2010-0-0401-JR-LA-05 86 12,914.14 0.00 12,914.14 1,162.27 0.00 1,673.67 2,697.71 0.00 5,533.65 0.0068 1103 1 29609538 RODRIGUEZ ABARCA YSABEL MAGALY 1 4113362699 1 1 01 04 0104 01585-2010-0-0401-JR-LA-02 96 15,917.39 0.00 15,917.39 1,432.57 0.00 2,053.34 0.00 0.00 3,485.91 0.0069 1103 1 29523379 ROMERO VERA OLIMPIA 1 4113371930 1 1 01 04 0104 01897-2011-0-0401-JR-LA-02 SENT 94-11 34 6,346.47 0.00 6,346.47 571.18 0.00 839.64 0.00 0.00 1,410.82 0.0070 1103 1 29238194 ROMERO FERNANDEZ FERNANDO GREGORIO 1 4113332463 1 1 01 04 0104 2009-03770-0-0401-JR-LA-0 115 22,370.77 0.00 22,370.77 2,013.37 0.00 2,959.65 0.00 0.00 4,973.02 0.00

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

71 1103 1 40405853 SAAVEDRA VERA DARWIN ORLANDO IRVIN 1 4101166851 1 1 01 03 0098 4615-2010-0-0401-JR-LA-02 38 5,368.97 0.00 5,368.97 483.21 697.97 0.00 0.00 0.00 1,181.18 0.0072 1103 1 30645101 SALINAS MENDOZA NICOLAS LUIS 1 4103303570 1 1 01 04 0100 02682-2009-0-0401-JR-LA-03 136 29,970.49 0.00 29,970.49 2,697.34 0.00 3,866.19 0.00 0.00 6,563.53 0.0073 1103 1 29495819 SIZA ZAPANA JOSE AGUSTIN 1 4103300555 1 1 01 04 0101 00872-2012-0-0401-JR-LA-04 96 17,781.80 0.00 17,781.80 1,600.36 0.00 2,356.09 0.00 0.00 3,956.45 0.0074 1103 1 29649715 SOLIS HUAMAN JUAN MATEO 1 4101875550 1 1 01 04 0104 0215-2011-0-0401-JR-LA-06 98 15,263.86 0.00 15,263.86 1,373.75 0.00 2,022.46 0.00 0.00 3,396.21 0.0075 1103 1 30675306 SOTOMAYOR APAZA ROXANA MARIBEL 1 4101886560 1 1 01 04 0104 2009-1467-0-0401-JR-LA-3 36 6,850.51 0.00 6,850.51 616.55 0.00 959.07 0.00 0.00 1,575.62 0.0076 1103 1 29319007 SUNI AYLLUNI FELIZ 1 4113319386 1 1 01 04 0104 02859-2010-0-0401-JR-LA-02 65 26,195.27 0.00 26,195.27 2,357.57 0.00 3,345.14 0.00 0.00 5,702.71 0.0077 1103 1 40521532 UCHAMACO SUPO ELVIS GUILLEN 1 4113333419 1 1 01 04 0104 09607-2008-0-0401-JR-CI-02 115 15,360.53 0.00 15,360.53 1,382.45 0.00 2,032.20 5,331.33 0.00 8,745.98 0.0078 1103 1 29479336 VALDIVIA DELGADO GODOFREDO ADAN 1 4101168579 1 1 01 04 0104 00793-2012-0-0401-JR-LA-01 67 12,295.02 0.00 12,295.02 1,106.55 0.00 1,626.63 0.00 0.00 2,733.18 0.0079 1103 1 07868037 VENTURA QUISPE PEDRO 1 4161709765 1 1 01 04 0104 04586-2009-0-0401-JR-LA-01 105 25,584.12 0.00 25,584.12 2,302.57 0.00 3,315.70 0.00 0.00 5,618.27 0.0080 1103 1 29241091 VILLANUEVA ECHARRE TOMAS 1 4101155760 1 1 01 04 0104 04446-2010-0-0401-JR-LA-01 98 12,017.39 0.00 12,017.39 1,081.57 1,562.26 0.00 0.00 0.00 2,643.83 0.0081 1103 1 29348353 YAÑEZ GUTIERREZ ANGEL GIRALDO 1 4101876131 1 1 01 04 0104 00925-2010-0-0401-JR-LA-05 132 24,065.17 0.00 24,065.17 2,165.87 0.00 3,082.75 0.00 0.00 5,248.62 0.0082 1103 1 29307989 YAÑEZ VITA DANIEL ELISEO 1 4101876158 1 1 01 04 0104 02077-2009-0-0401-JR-CI-12 115 22,037.04 0.00 22,037.04 1,983.33 0.00 2,915.50 0.00 0.00 4,898.83 0.0083 1103 1 29357344 YUCRA RAMOS VIDAL 1 4101156155 1 1 01 04 0104 03470-2012-0-0401-JR-LA-04 106 27,271.02 0.00 27,271.02 2,454.39 3,545.23 0.00 0.00 0.00 5,999.62 0.0084 1103 1 42525614 ZEBALLOS BELTRAN FRANKLIN RAUL 1 4101497130 1 1 01 04 0101 03543-2011-0-0401-JR-LA-03 21 1,325.19 0.00 1,325.19 119.27 172.27 0.00 0.00 0.00 291.54 0.0085 1103 1 29474221 ZEGARRA ZAMBRANO IDAIRA AURORA 1 4101153415 1 1 01 03 0098 02313-2010-0-0401-JR-LA-05 52 3,410.03 0.00 3,410.03 306.90 0.00 451.15 0.00 0.00 758.05 0.0086 1103 1 29723286 ZEGARRA BARRIGA EDGAR EDMUNDO 1 4101876204 1 1 01 04 0104 03619-2009-0-0401-JR-LA-01 116 24,251.58 0.00 24,251.58 2,182.64 0.00 3,143.00 0.00 0.00 5,325.64 0.00

SUB TOTAL U.E. 302 - UGEL AREQUIPA NORTE 1,179,594.44 1,179,594.44 106,163.52 61,698.02 92,131.14 8,029.04 0.00 268,021.72 0.00

UNIDAD EJECUTORA 303 - UGEL AREQUIPA SUR

CESANTES



AFP TOTAL

1 1104 01 29386224 BALDARRAGO - JACINTO DIOMEDES BANCO DE LA NACION4101647507 2 1 06 02 0093 01365-2012-0-0401-JR-LA-05 126 19,673.95 0.00 19,673.95 786.96 0.00 0.00 0.00 0.00 786.96 0.002 1104 01 31008678 CHAVEZ ALTAMIRANO LIA BANCO DE LA NACION4101900997 2 1 06 02 0090 06173-2011-0-0401-JR-LA-01 165 39,524.88 0.00 39,524.88 1,581.00 0.00 0.00 0.00 0.00 1,581.00 0.003 1104 01 29435701 COAGUILA MENA DE ESPINOZA LEONOR HILDA BANCO DE LA NACION4101660260 2 1 06 04 0100 04458-2010-0-0401-JR-LA-04 170 24,641.31 0.00 24,641.31 985.65 0.00 0.00 0.00 0.00 985.65 0.004 1104 01 29452617 COAQUERA - JOSEFA ANDREA BANCO DE LA NACION4101771445 3 1 06 04 0100 2003-05457-0-0401-JR-CI-01 64 11,603.22 0.00 11,603.22 464.13 0.00 0.00 0.00 0.00 464.13 0.005 1104 01 29697141 CONDORI APAZA SIMON BANCO DE LA NACION4101660880 2 1 06 03 0094 04118-2010-0-0401-JR-LA-03 194 33,458.90 0.00 33,458.90 1,338.36 0.00 0.00 0.00 0.00 1,338.36 0.006 1104 01 29244410 FRANCO DE VALDIVIA RUBY BANCO DE LA NACION4101669861 2 1 06 02 0090 03817-2010-0-0401-JR-LA-03 175 40,446.33 0.00 40,446.33 1,617.85 0.00 0.00 0.00 0.00 1,617.85 0.007 1104 01 29203811 GALDOS RODRIGUEZ ROSA MARIA BANCO DE LA NACION4101670533 2 1 06 03 0099 00637-2011-0-0401-JR-LA-05 210 31,935.44 0.00 31,935.44 1,277.42 0.00 0.00 0.00 0.00 1,277.42 0.008 1104 01 29661448 GONZALES COLQUE ZAIDA NERY BANCO DE LA NACION4101769122 2 1 06 04 0103 2006-08996-0-0401-JR-LA-93 142 19,944.40 0.00 19,944.40 797.78 0.00 0.00 0.00 0.00 797.78 0.009 1104 01 29252737 LOPEZ FLORES FORTUNATO BANCO DE LA NACION4101680245 2 1 06 03 0099 02470-2011-0-0401-JR-LA-05 210 25,855.04 0.00 25,855.04 1,034.20 0.00 0.00 0.00 0.00 1,034.20 0.00

10 1104 01 29365835 PAREDES CALLE PEDRO LUIS BANCO DE LA NACION4101622237 2 1 06 03 0094 01301-2011-0-0401-JR-LA-03 16 2,892.99 0.00 2,892.99 115.72 0.00 0.00 0.00 0.00 115.72 3,234.5311 1104 01 29738218 RAMIREZ DE CARPIO DELFINA BANCO DE LA NACION4721310103 2 1 06 02 0091 04442-2010-0-0401-JR-LA-05 170 35,204.80 0.00 35,204.80 1,408.19 0.00 0.00 0.00 0.00 1,408.19 0.0012 1104 01 29281154 RODRIGUEZ DE GOMEZ DE LA TORRE SARA YOLANDA BANCO DE LA NACION4101495324 3 1 06 03 0094 2007-07880-0-401-JR-LA-01 99 17,126.29 0.00 17,126.29 685.05 0.00 0.00 0.00 0.00 685.05 0.0013 1104 01 29230531 SAMOS ARENAS HERMINIO ERNESTO BANCO DE LA NACION4101707526 2 1 06 03 0094 03986-2010-0-0401-JR-LA-05 102 17,650.98 0.00 17,650.98 706.04 0.00 0.00 0.00 0.00 706.04 0.0014 1104 01 43524914 SILVA HUAMAN ANTHONY DENNIS BANCO DE LA NACION4101785721 3 1 06 04 0101 03986-2010-0-0401-JR-LA-05 105 16,399.30 0.00 16,399.30 655.97 0.00 0.00 0.00 0.00 655.97 0.0015 1104 01 29235730 TERAN SANCHEZ JORGE FRANCISCO BANCO DE LA NACION4101711833 2 1 06 03 0094 09971-2009-0-0401-JR-CI-05 113 19,542.51 0.00 19,542.51 781.70 0.00 0.00 0.00 0.00 781.70 0.0016 1104 01 01486616 VALENCIA VARGAS LUIS BANCO DE LA NACION4101309318 2 1 06 01 0003 04140-2010-0-0401-JR-LA-03 178 69,826.41 0.00 69,826.41 2,793.06 0.00 0.00 0.00 0.00 2,793.06 23,942.8517 1104 01 29291774 ZUÑIGA GARCIA JAIME EUGENIO BANCO DE LA NACION4101722622 2 1 06 03 0094 00094-2009-0-0401-JR-CI-01 107 18,411.50 0.00 18,411.50 736.46 0.00 0.00 0.00 0.00 736.46 0.00

SUB TOTAL U.E. 303 - UGEL AREQUIPA SUR 444,138.25 444,138.25 17,765.53 0.00 0.00 0.00 0.00 17,765.53 27,177.38


ACTIVOS



AFP TOTAL

1 1104 01 29230216 ALVAREZ DIAZ YENNY BANCO DE LA 4113355862 1 1 01 04 0101 02176-2011-0-0401-JR-LA-03 20 3,262.27 0.00 3,262.27 293.60 0.00 432.25 0.00 0.00 725.86 0.002 1104 01 24718994 ANCCO CHIHUANHUAYLLA MIJHAEL ROGER BANCO DE LA 4101168536 1 1 01 04 0104 03208-2008-0-0401-JR-CI-09 43 5,765.42 0.00 5,765.42 518.89 749.50 0.00 0.00 0.00 1,268.39 0.003 1104 01 29455018 APAZA BUSTINZA FIDEL BANCO DE LA 4101752262 1 1 01 04 0103 08682-2008-0-0401-JR-CI-02 35 5,057.30 0.00 5,057.30 455.16 657.45 0.00 0.00 0.00 1,112.61 0.004 1104 01 29271206 BANDA FIGUEROA ROMMEL LADISLAO BANCO DE LA 4101888903 1 1 01 04 0104 01225-2011-0-0401-JR-LA-04 175 23,345.73 0.00 23,345.73 2,101.12 0.00 3,093.31 0.00 0.00 5,194.42 0.005 1104 01 30581638 BERROA TAPIA MIRIAN HAYDEE BANCO DE LA 4101151366 1 1 01 04 0104 01127-2012-0-0401-JR-LA-03 20 2,697.83 0.00 2,697.83 242.80 0.00 357.46 0.00 0.00 600.27 0.006 1104 01 29638086 CACERES DUEÑAS LUZ MANUELA BANCO DE LA 4101126957 1 1 01 04 0104 09160-2008-0-0401-JR-CI-09 97 12,922.13 0.00 12,922.13 1,162.99 0.00 1,709.60 0.00 0.00 2,872.59 0.007 1104 01 29305192 CARRERA ALVAREZ JUSTA EDITH BANCO DE LA 4101588977 1 1 01 04 0100 05534-2010-0-0401-JR-LA-05 21 3,584.95 0.00 3,584.95 322.65 0.00 475.01 0.00 0.00 797.65 0.008 1104 01 29549333 CCUNO INFA MARCELA BANCO DE LA 4101158301 1 1 01 03 0098 03242-2009-0-0401-JR-LA-01 99 14,020.49 0.00 14,020.49 1,261.84 1,822.66 0.00 0.00 0.00 3,084.51 0.009 1104 01 30760353 CERVANTES - FELIX BLAY BANCO DE LA 4124301772 1 1 01 04 0100 06960-2006-0-0401-JR-CI-09 168 26,035.76 0.00 26,035.76 2,343.22 0.00 3,449.74 0.00 0.00 5,792.96 0.00

10 1104 01 40027911 COAGUILA COAGUILA JORGE WILLIAM BANCO DE LA 4141010781 1 1 01 04 0104 01103-2011-0-0401-JR-LA-03 90 12,057.28 0.00 12,057.28 1,085.16 0.00 1,597.59 0.00 0.00 2,682.74 0.0011 1104 01 29204657 EVEDOS DE APAZA FELIPA JOSEFA BANCO DE LA 4101873590 1 1 01 04 0104 01045-2012-0-0401-JR-LA-03 164 21,768.78 0.00 21,768.78 1,959.19 0.00 2,880.01 0.00 0.00 4,839.20 0.0012 1104 01 29458698 FUENTES RAMOS AGUSTINA BANCO DE LA 4101779454 1 1 01 04 0101 00520-2010-0-0401-JR-LA-02 198 28,543.89 0.00 28,543.89 2,568.95 3,710.71 0.00 0.00 0.00 6,279.66 0.0013 1104 01 04432791 GALLEGOS PAREDES JOSE LUIS BANCO DE LA 4101151218 1 1 01 04 0101 00639-2011-0-0401-JR-LA-02 71 11,217.90 0.00 11,217.90 1,009.61 0.00 1,447.11 0.00 0.00 2,456.72 0.0014 1104 01 29718501 GONZALES SOLIS CARLOS LUIS BANCO DE LA 4101873752 1 1 01 04 0104 03565-2011-0-0401-JR-LA-04 191 25,382.70 0.00 25,382.70 2,284.44 0.00 3,358.13 0.00 0.00 5,642.57 0.0015 1104 01 29589302 GUZMAN SALAZAR SACARIAS WALTER BANCO DE LA 4101155140 1 1 01 04 0104 03378-2007-0-0401-JR-CI-02 84 11,267.95 0.00 11,267.95 1,014.12 0.00 1,460.33 0.00 0.00 2,474.44 0.0016 1104 01 29726076 HUAYAPA AGUILAR MIRIAN ROSARIO BANCO DE LA 4101141719 1 1 01 04 0104 04914-2009-0-0401-JR-LA-03 104 13,875.50 0.00 13,875.50 1,248.79 0.00 1,798.26 0.00 0.00 3,047.06 0.0017 1104 01 29670862 IQUIRA AYALA ROSA MARIA BANCO DE LA 4101787309 1 1 01 03 0096 02263-2009-0-0401-JR-LA-01 194 30,416.97 0.00 30,416.97 2,737.53 3,954.21 0.00 0.00 0.00 6,691.73 10,504.2318 1104 01 29381749 LIMA DE PERALTILLA PETRONILA DELIA BANCO DE LA 4101789816 1 1 01 03 0094 04461-2010-0-0401-JR-LA-03 68 11,752.89 0.00 11,752.89 1,057.76 1,527.88 0.00 0.00 0.00 2,585.64 0.0019 1104 01 30854782 LIRA MAMANI JULIO BANCO DE LA 4101874066 1 1 01 04 0104 01795-2010-0-0401-JR-LA-01 36 4,776.48 0.00 4,776.48 429.88 0.00 619.03 0.00 0.00 1,048.92 0.0020 1104 01 30854782 LIRA MAMANI JULIO BANCO DE LA 4101874066 1 1 01 04 0104 02958-2012-0-0401-JR-LA-04 108 14,762.67 0.00 14,762.67 1,328.64 0.00 1,913.24 0.00 0.00 3,241.88 0.0021 1104 01 29258777 LUQUE CAMACHO MANUEL JESUS BANCO DE LA 4101792817 1 1 01 04 0100 01088-2011-0-0401-JE-LA-04 58 9,607.87 0.00 9,607.87 864.71 1,249.02 0.00 0.00 0.00 2,113.73 0.0022 1104 01 29567601 MALAGA SALAZAR EMMER CRISTOBAL BANCO DE LA 4101874163 1 1 01 04 0104 01541-2010-0-0401-JR-LA-02 180 22,122.63 0.00 22,122.63 1,991.04 0.00 2,926.82 0.00 0.00 4,917.86 0.0023 1104 01 29342956 MANRIQUE CUSIRRAMOS EDUARDO MARCELINO BANCO DE LA 4101795115 1 1 01 04 0103 03631-2009-0-0401-JR-LA-02 182 25,599.28 0.00 25,599.28 2,303.94 3,327.91 0.00 0.00 0.00 5,631.84 0.0024 1104 01 29248521 MARQUINA AVELLANEDA GRETEL CANDELARIA BANCO DE LA 4101335564 1 1 01 03 0098 10282-2008-0-0401-JR-CI-02 22 3,184.22 0.00 3,184.22 286.58 413.95 0.00 0.00 0.00 700.53 0.0025 1104 01 29248521 MARQUINA AVELLANEDA GRETEL CANDELARIA BANCO DE LA 4101335564 1 1 01 03 0098 05226-2011-0-0401-JR-LA-06 40 5,642.69 0.00 5,642.69 507.84 733.55 0.00 0.00 0.00 1,241.39 0.0026 1104 01 29726344 MEDINA ARENAS KAROL GISSELLY BANCO DE LA 4101154845 1 1 01 03 0098 02957-2012-0-0401-JR-LA-06 110 15,536.61 0.00 15,536.61 1,398.29 0.00 2,055.49 0.00 0.00 3,453.79 0.0027 1104 01 29201205 MEDINA BRAVO MAURO BANCO DE LA 4101796839 1 1 01 04 0103 07532-2008-0-0401-JR-CI-05 167 23,582.08 0.00 23,582.08 2,122.39 3,065.67 0.00 0.00 0.00 5,188.06 0.0028 1104 01 29247146 MITA MITA ETELVINA BANCO DE LA 4101799684 1 1 01 03 0094 07118-2007-0-0401-JR-CI-01 109 18,745.67 0.00 18,745.67 1,687.11 2,436.94 0.00 0.00 0.00 4,124.05 0.0029 1104 01 29729114 NIETO AVALOS EDGAR FREDY BANCO DE LA 4101874562 1 1 01 04 0104 02118-2010-0-0401-jr-la-05 146 19,409.24 0.00 19,409.24 1,746.83 2,523.20 0.00 0.00 0.00 4,270.03 0.0030 1104 01 80160448 NIFLA CAHUANA MERARDO HERACLEO BANCO DE LA 4101166290 1 1 01 04 0104 01135-2009-0-0401-JR-LA-02 80 10,737.92 0.00 10,737.92 966.41 0.00 1,422.77 0.00 0.00 2,389.19 0.0031 1104 01 29676499 PALOMINO MEDINA LELIA ALICIA BANCO DE LA 4101144440 1 1 01 04 0104 03505-2009-0-0401-JR-LA-02 122 16,198.89 0.00 16,198.89 1,457.90 0.00 2,143.11 0.00 0.00 3,601.01 0.0032 1104 01 29713162 PANCA PANCA NORMA LUZ BANCO DE LA 4101874732 1 1 01 04 0104 01698-2009-0-0401-JR-LA-01 182 24,148.29 0.00 24,148.29 2,173.35 0.00 3,194.82 0.00 0.00 5,368.16 0.0033 1104 01 29288030 PANTIGOZO MOLINA PERCY AMERICO BANCO DE LA 4101145439 1 1 01 04 0104 03785-2010-0-0401-JR-LA-01 112 14,320.10 0.00 14,320.10 1,288.81 0.00 1,894.55 0.00 0.00 3,183.36 0.0034 1104 01 29258750 PARRA GIL JOSEFINA BANCO DE LA 4101807024 1 1 01 04 0101 01625-2009-0-0401-JR-LA-02 170 26,670.81 0.00 26,670.81 2,400.37 3,467.21 0.00 0.00 0.00 5,867.58 0.0035 1104 01 29617840 PEZO DELGADO KATHARINE GISELA BANCO DE LA 4101134941 1 1 01 04 0104 01770-2009-0-0401-JR-CI-09 93 12,439.30 0.00 12,439.30 1,119.54 0.00 1,648.21 0.00 0.00 2,767.74 0.0036 1104 01 29339992 PINTO VEGA JOSE ANDRES BANCO DE LA 4101224371 1 1 01 03 0098 01722-2009-0-0401-JR-CI-06 53 7,548.47 0.00 7,548.47 679.36 981.30 0.00 0.00 0.00 1,660.66 0.0037 1104 01 41486131 PONCE PUMACAJIA JULIO CESAR BANCO DE LA 4101188219 1 1 01 04 0104 05240-2010-0-0401-JR-LA-03 75 10,074.54 0.00 10,074.54 906.71 0.00 1,332.86 0.00 0.00 2,239.57 1,144.6638 1104 01 29461828 QUISPE MAMANI JORGE HERNAN BANCO DE LA 4101158271 1 1 01 04 0104 01297-2010-0-0401-JR-LA-03 92 12,328.50 0.00 12,328.50 1,109.57 1,602.71 0.00 0.00 0.00 2,712.27 0.0039 1104 01 29675201 QUISPE TREVIÑOS FELIX ANGEL BANCO DE LA 4101812427 1 1 01 04 0103 01731-2012-0-0401-JR-LA-03 96 7,964.08 0.00 7,964.08 716.77 0.00 1,053.65 0.00 0.00 1,770.41 0.0040 1104 01 29574633 RODRIGUEZ CASTILLO RUBEN VICTOR BANCO DE LA 4101892706 1 1 01 04 0104 04230-2010-0-0401-JR-LA-01 163 21,753.57 0.00 21,753.57 1,957.82 0.00 2,819.26 0.00 0.00 4,777.08 0.00

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

41 1104 01 29529065 ROSAS GUTIERREZ ANTONIETA MERCEDES BANCO DE LA 4101817925 1 1 01 03 0094 03299-2012-0-0401-JR-LA-05 28 4,956.85 0.00 4,956.85 446.12 644.39 0.00 0.00 0.00 1,090.51 0.0042 1104 01 29589647 SANCHEZ GARAY JUAN ANTONIO BANCO DE LA 4101130261 1 1 01 04 0104 07022-2008-0-0401-JR-CI-09 72 11,161.01 0.00 11,161.01 1,004.49 0.00 1,476.60 0.00 0.00 2,481.09 0.0043 1104 01 29647179 SOTA FLORES WALTER BANCO DE LA 4113332897 1 1 01 04 0104 03084-2010-0-0401-JR-LA-02 190 25,339.60 0.00 25,339.60 2,280.56 3,294.15 0.00 0.00 0.00 5,574.71 0.0044 1104 01 29541671 TITO CHAVEZ ALEJANDRO LUIS BANCO DE LA 4101825170 1 1 01 04 0101 01224-2011-0-0401-JR-LA-06 76 11,899.19 0.00 11,899.19 1,070.93 1,546.89 0.00 0.00 0.00 2,617.82 0.0045 1104 01 29594843 TOLEDO GIRON VICTORIA LEONOR BANCO DE LA 4101160551 1 1 01 04 0104 01408-2012-0-0401-JR-LA-05 108 14,227.03 0.00 14,227.03 1,280.43 1,849.51 0.00 0.00 0.00 3,129.95 0.0046 1104 01 29438466 VARGAS HUAYLLARO MARIA ELENA BANCO DE LA 4101249471 1 1 01 04 0104 00035-2011-0-0401-JR-LA-02 58 7,695.22 0.00 7,695.22 692.57 1,000.38 0.00 0.00 0.00 1,692.95 0.0047 1104 01 29285420 VELARDE ALVARO CARMEN SILVIA BANCO DE LA 4101130768 1 1 01 04 0104 03113-2011-0-0401-JR-LA-04 72 9,190.22 0.00 9,190.22 827.12 0.00 1,191.05 0.00 0.00 2,018.17 0.0048 1104 01 29571908 VERA CARDENAS SILVIA JUANA BANCO DE LA 4101130806 1 1 01 04 0104 02050-2009-0-0401-JR-LA-02 92 12,312.58 0.00 12,312.58 1,108.13 0.00 1,628.95 0.00 0.00 2,737.09 0.0049 1104 01 29423592 VERA CARDENAS CAMILO VALERIO BANCO DE LA 4101130792 1 1 01 04 0104 01362-2012-0-0401-JR-LA-06 150 20,014.32 0.00 20,014.32 1,801.29 0.00 2,593.86 0.00 0.00 4,395.14 0.0050 1104 01 29287797 VILCAPAZA MERCADO EDITH ROSA BANCO DE LA 4101832436 1 1 01 04 0100 00530-2007-0-0401-JR-CI-03 157 25,873.24 0.00 25,873.24 2,328.59 3,363.52 0.00 0.00 0.00 5,692.11 0.0051 1104 01 30860718 YEPEZ MONROY LOURDES TRINIDAD BANCO DE LA 4101168552 1 1 01 03 0098 00707-2012-0-0401-JR-LA-06 88 12,470.12 0.00 12,470.12 1,122.31 1,621.12 0.00 0.00 0.00 2,743.43 0.0052 1104 01 29283487 ZAVALA LAIME MANUEL BANCO DE LA 4101834994 1 1 01 03 0094 01310-2011-0-0401-JR-LA-05 182 31,398.50 0.00 31,398.50 2,825.87 4,081.81 0.00 0.00 0.00 6,907.67 0.0053 1104 01 29221632 ZUÑIGA CORNEJO ZOSIMO BANCO DE LA 4101141611 1 1 01 04 0104 01044-2012-0-0401-JR-LA-06 95 12,632.64 0.00 12,632.64 1,136.94 0.00 1,673.82 0.00 0.00 2,810.76 0.00

SUB TOTAL U.E. 303 - UGEL AREQUIPA SUR 789,300.17 789,300.17 71,037.02 49,625.62 53,646.91 0.00 0.00 174,309.55 11,648.89

UNIDAD EJECUTORA 400 - GERENCIA REGIONAL DE SALUD

CESANTES



AFP TOTAL

1 0765 01 29270030 RAMIREZ DEL CARPIO VICTORIA 4101862904 2 0 06 03 0094 03146-2009-0-0401-JR-LA-03 161 33,049.16 0.00 33,049.16 2,974.42 0.00 4,296.39 0.00 0.00 7,270.82 0.002 0765 01 29644924 LOPEZ BACA ANA YSABEL 21522369312060 3 0 00 03 0094 02154-2010-0-0401-JR-LA-02 186 29,049.99 0.00 29,049.99 2,614.50 0.00 3,776.50 0.00 0.00 6,391.00 0.003 0765 01 29437981 AVILA GONZALES GODOFREDO 4101859199 2 0 06 03 0094 05716-2011-0-0401-JR-TR-04 209 22,489.74 0.00 22,489.74 2,024.08 0.00 2,923.67 0.00 0.00 4,947.74 0.004 0765 01 29390957 QUISPE DE FERNANDEZ DOMITILA FELIPA 4101849479 3 0 11 03 0094 05810-2010-0-0401-JR-TR-05 130 22,321.00 0.00 22,321.00 2,008.89 0.00 2,901.73 0.00 0.00 4,910.62 0.005 0765 01 30821533 FAJARDO DE ESQUIAGOLA DOLORES SABINA 4101871741 2 0 06 03 0094 01102-2011-0-0401-JR-TR-05 209 33,048.90 0.00 33,048.90 2,974.40 0.00 4,296.36 0.00 0.00 7,270.76 0.006 0765 01 29294876 MARROQUIN RAMOS ADELA 4101857986 3 0 12 03 0094 05895-2011-0-0401-JR-TR-05 209 28,464.57 0.00 28,464.57 2,561.81 0.00 3,700.39 0.00 0.00 6,262.21 0.007 0765 01 29258504 TORRES VDA DE DUEÑAS MELINA 4101417129 3 0 11 03 0094 00689-2009-0-0401-JR-TR-02 181 11,882.65 0.00 11,882.65 1,069.44 0.00 1,544.74 0.00 0.00 2,614.18 0.008 0765 01 29669027 BERENGUEL RIVERA DE BAZAN YRMA BERTHA 4101859393 2 0 06 03 0094 04621-2009-0-0401-JR-LA-02 169 26,867.99 0.00 26,867.99 2,418.12 0.00 3,492.84 0.00 0.00 5,910.96 0.009 0765 01 29237444 PEREZ DE CABRERA OLGA CRISTINA 4101862645 2 0 06 03 0094 03564-2012-0-0401-JR-TR-04 198 30,138.64 0.00 30,138.64 2,712.48 0.00 3,918.02 0.00 0.00 6,630.50 0.00

SUB TOTAL U.E. 400 - GERENCIA DE SALUD 237,312.64 237,312.64 21,358.14 0.00 30,850.64 0.00 0.00 52,208.78 0.00


ACTIVOS



AFP TOTAL

1 0765 01 02146379 RIVAS ARESTEGUI MILUZCA MALBINA 4101209615 1 1 01 02 0090 04212-2011-0-0401-JR-TR-06 10 4,104.28 0.00 4,104.28 369.39 0.00 533.56 0.00 0.00 902.94 0.00SUB TOTAL U.E. 400 - GERENCIA DE SALUD 4,104.28 4,104.28 369.39 0.00 533.56 0.00 0.00 902.94 0.00

UNIDAD EJECUTORA 401 - HOSPITAL REGIONAL GOYENECHE

CESANTES



AFP TOTAL

1 000766 01 29666176 ARREDONDO VDA DE QUISPE FLORA BANCO DE LA 04101847204 3 2 11 03 0094 05472-2011-0-0401-JR-LA-06 210 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.002 000766 01 01286239 BUSTINZA COILA VDA DE CARREON JULIA BANCO DE LA 04113350364 3 2 11 03 0094 04251-2010-0-0401-JR-LA-05 210 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.003 000766 01 29693382 CACERES ALVAREZ MARIA ANTONIETA BANCO DE LA 04101847387 2 1 06 03 0094 05766-2011-0-0401-JR-LA-05 210 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.004 000766 01 29378813 CALDERON CALDERON ARTURO SANTIAGO BANCO DE LA 04101847425 2 2 06 03 0094 05249-2011-0-0401-JR-LA-03 210 25,072.70 0.00 25,072.70 1,002.91 0.00 0.00 0.00 0.00 1,002.91 0.005 000766 01 08926950 CAMARGO FLORES VDA. DE LAZARO FRANCISCA TRINIDAD BANCO DE LA 04101122129 3 2 11 03 0094 05924-2012-0-0401-JR-LA-06 210 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.006 000766 01 29431786 CLODOALDO GAMERO ISAIAS BANCO DE LA 04034854543 3 2 11 04 0100 06339-2012-0-0401-JR-LA-04 188 22,017.96 0.00 22,017.96 880.72 0.00 0.00 0.00 0.00 880.72 0.007 000766 01 29648051 CONDORI SOTO VDA DE USCAPI MARIA BANCO DE LA 04101847808 3 2 11 03 0094 01014-2012-0-04101-JR-LA-04 194 16,594.45 0.00 16,594.45 663.78 0.00 0.00 0.00 0.00 663.78 0.008 000766 01 29607583 FIGUEROA MALDONADO GABRIELA BANCO DE LA 04101136634 3 2 12 03 0094 03599-2011-0-0401-JR-LA-05 210 31,128.50 0.00 31,128.50 1,245.14 0.00 0.00 0.00 0.00 1,245.14 0.009 000766 01 29317528 GARCIA LEON GUADALUPE MARIA BANCO DE LA 04101848227 2 2 06 03 0094 01302-2012-0-04101-JR-LA-03 210 32,413.69 0.00 32,413.69 1,296.55 0.00 0.00 0.00 0.00 1,296.55 0.00

10 000766 01 29682442 LIZARRAGA DE MEDINA ANA ROSA BANCO DE LA 04101136650 3 2 20 03 0094 01301-2012-0-04101-JR-LA-04 210 15,135.60 0.00 15,135.60 605.42 0.00 0.00 0.00 0.00 605.42 0.0011 000766 01 29297613 MALAGA ESCOBEDO AUGUSTO BANCO DE LA 04101848774 2 1 06 03 0094 04822-2011-0-04101-JR-LA-04 210 28,189.42 0.00 28,189.42 1,127.58 0.00 0.00 0.00 0.00 1,127.58 0.0012 000766 01 30566180 MEJIA LOPEZ JUSTO JESUS BANCO DE LA 04101848960 2 1 06 03 0094 04822-2011-0-04101-JR-LA-03 210 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.0013 000766 01 29287054 QQUESO CHOQUE JORGE BANCO DE LA 04101874953 2 1 20 03 0094 08397-2008-0-0401-JR-CI-04 172 23,350.04 0.00 23,350.04 934.00 0.00 0.00 0.00 0.00 934.00 0.0014 000766 01 30676707 RAMOS DE SANTOS YNES VICENTA BANCO DE LA 04101849517 2 2 06 03 0091 03932-2009-0-0401-JR-LA-02 210 39,880.60 0.00 39,880.60 1,595.22 0.00 0.00 0.00 0.00 1,595.22 0.0015 000766 01 29256764 ROSADO DE HUACO MARIA GUADALUPE ALVINA BANCO DE LA 04101849681 2 1 00 03 0094 03562-2012-0-0401-JR-LA-06 210 24,018.42 0.00 24,018.42 960.74 0.00 0.00 0.00 0.00 960.74 0.0016 000766 01 23823208 SALAS ROMERO ELENA BANCO DE LA 04101849789 2 2 06 03 0094 01889-2011-0-04101-JR-LA-06 210 31,128.50 0.00 31,128.50 1,245.14 0.00 0.00 0.00 0.00 1,245.14 0.0017 000766 01 25184330 SALAZAR YABAR IRMA BANCO DE LA 04101849797 2 2 06 03 0094 05897-2011-0-04101-JR-LA-03 210 29,867.42 0.00 29,867.42 1,194.70 0.00 0.00 0.00 0.00 1,194.70 0.0018 000766 01 29416682 USCAPI SALAZAR REYNA LENNY BANCO DE LA 04101850116 3 2 06 03 0094 01300-2012-0-04101-JR-LA-05 194 16,594.45 0.00 16,594.45 663.78 0.00 0.00 0.00 0.00 663.78 0.00

SUB TOTAL U.E. 401 - HOSPITAL GOYENECHE 501,336.25 501,336.25 20,053.45 0.00 0.00 0.00 0.00 20,053.45 0.00


ACTIVOS



AFP TOTAL

1 000766 01 42804590 ALMIRON BACA OCTAVIO BANCO DE LA 04101842075 1 1 01 03 0094 01772-2012-0-0401-JR-LA-05 35 6,000.78 0.00 6,000.78 540.07 0.00 780.10 0.00 0.00 1,320.17 0.002 000766 01 29292344 CACERES AUCALLI EFRAIN DONATO BANCO DE LA 04101842695 1 2 01 03 0096 03717-2012-0-0401-JR-LA-05 210 30,146.97 0.00 30,146.97 2,713.23 0.00 3,919.11 0.00 0.00 6,632.33 0.003 000766 01 29304185 CALCINA DE HUARACHE MARIA MANUELA BANCO DE LA 04101196742 1 2 01 03 0098 05256-2010-0-0401-JR-LA-05 9 1,137.06 0.00 1,137.06 102.34 0.00 147.82 0.00 0.00 250.15 0.004 000766 01 29438894 CALCINA MACHACA ANDRES DONATO BANCO DE LA 04101842733 1 2 01 03 0094 2008-07565-0-0401-JR-CI-04 210 33,188.90 0.00 33,188.90 2,987.00 4,314.56 0.00 0.00 0.00 7,301.56 0.005 000766 01 29371878 CAMA ALVAREZ VDA DE CRUZ TERESA JESUS BANCO DE LA 04101197021 1 2 01 03 0098 05250-2011-0-0401-JR-LA-06 9 1,183.87 0.00 1,183.87 106.55 0.00 153.90 0.00 0.00 260.45 0.006 000766 01 29596383 HUACARPUMA CHUCTAYA VALENTINA BANCO DE LA 04101196807 1 2 01 03 0098 05248-2011-0-0401-JR-LA-04 9 1,183.87 0.00 1,183.87 106.55 0.00 153.90 0.00 0.00 260.45 0.007 000766 01 30405424 INFANTES VILLAVICENCIO NILDA MARIA BANCO DE LA 04101196750 1 2 01 03 0098 05255-2010-0-0401-JR-LA-04 9 1,137.06 0.00 1,137.06 102.34 0.00 147.82 0.00 0.00 250.15 0.008 000766 01 29721942 LLAIQUI QUISPE MARITZA MARISOL BANCO DE LA 04101196785 1 2 01 03 0098 05248-2011-0-0401-JR-LA-04 9 1,183.87 0.00 1,183.87 106.55 0.00 153.90 0.00 0.00 260.45 0.009 000766 01 29689178 MALDONADO DE ZEGARRA CARMELA YANE BANCO DE LA 04101197005 1 2 01 03 0098 05257-2010-0-0401-JR-LA-03 9 1,183.87 0.00 1,183.87 106.55 153.90 0.00 0.00 0.00 260.45 0.00

10 000766 01 29237588 MOROCCOIRI LUNA OLGA BANCO DE LA 04101196734 1 2 01 03 0098 05253-2010-0-0401-JR-LA-03 9 1,183.87 0.00 1,183.87 106.55 153.90 0.00 0.00 0.00 260.45 0.0011 000766 01 09439497 MUÑOZ GRADOS RICHARD ALEXANDER BANCO DE LA 04101844965 1 2 01 02 0091 01995-2012-0-0401-JR-LA-05 210 35,674.50 0.00 35,674.50 3,210.71 0.00 4,637.69 0.00 0.00 7,848.39 0.0012 000766 01 29235458 PAZ CHIRIO VILMA ASUNTA BANCO DE LA 04101845287 1 2 01 03 0096 00656-2012-0-0401-JR-LA-06 210 30,146.97 0.00 30,146.97 2,713.23 3,919.11 0.00 0.00 0.00 6,632.33 0.00

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

BANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACIONBANCO DE LA NACION

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

BANCO DE LA NACION

RA 079-2012/GRA/GRS/GR-OERRHH

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

13 000766 01 01235447 RAMIREZ CALISAYA EUSEBIA BANCO DE LA 04701334340 1 2 01 03 0094 05248-2011-0-0401-JR-LA-04 2 343.40 0.00 343.40 30.91 0.00 44.64 0.00 0.00 75.55 0.0014 000766 01 29251761 REVOLLO ZANABRIA JUANA ELENA BANCO DE LA 04101845627 1 2 01 03 0094 03717-2012-0-0401-JR-LA-05 210 29,148.90 0.00 29,148.90 2,623.40 3,789.36 0.00 0.00 0.00 6,412.76 0.0015 000766 01 30853327 YANARICO CALLA JULIO ALFONSO BANCO DE LA 04101407670 1 2 01 03 0094 06996-2012-0-0401-JR-LA-05 15 4,979.30 0.00 4,979.30 448.14 0.00 647.31 0.00 0.00 1,095.45 0.00

SUB TOTAL U.E. 401 - HOSPITAL GOYENECHE 177,823.19 177,823.19 16,004.09 12,330.83 10,786.19 0.00 0.00 39,121.10 0.00

UNIDAD EJECUTORA 402 - HOSPITAL REGIONAL HONORIO DELGADO

CESANTES



AFP TOTAL

1 0767 01 29241941 BANDA FLORES DE TORRES OLINDA EMMA 01 4101647825 2 2 06 03 0094 01783-2008-0-0401-JR-CI-06 92 14,669.05 0.00 14,669.05 586.76 0.00 0.00 0.00 0.00 586.76 0.002 0767 01 29268699 BANDA FLORES OLGA NELLY 01 4101733578 3 0 00 00 0000 01783-2008-0-0401-JR-CI-06 93 14,669.05 0.00 14,669.05 586.76 0.00 0.00 0.00 0.00 586.76 0.003 0767 01 29604027 CALISAYA MARON GLADYS BEATRIZ 01 4115064784 2 2 06 03 0094 05939-2010-0-0401-JR-LA-06 44 5,114.43 0.00 5,114.43 204.58 0.00 0.00 0.00 0.00 204.58 1,124.494 0767 01 29392624 CHAMBILLA VDA DE CONDORI HERMINIA 01 4101181249 2 2 06 03 0094 03960-2012-0-0401-JR-LA-05 209 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.005 0767 01 29298624 CHAÑA DE RODRIGUEZ LEANDRA 01 4101734078 3 0 00 00 0000 02472-2012-0-0401-JR-LA-05 209 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.006 0767 01 29688990 GONZALES CALLE MAXIMILIANA 01 4012208729 2 2 06 03 0094 00847-2010-0-0401-JR-LA-03 117 16,370.78 0.00 16,370.78 654.83 0.00 0.00 0.00 0.00 654.83 9,297.227 0767 01 29446981 LEON VELARDE RIVERO MARIA ISABEL 01 4101735325 2 1 06 03 0094 02682-2010-0-0401-JR-LA-05 209 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 11,741.818 0767 01 29477037 MANRIQUE VILLANUEVA VALENTIN ALBINO 01 4101735511 2 2 06 03 0094 04581-2010-0-0401-JR-LA-03 209 33,458.90 0.00 33,458.90 1,338.36 0.00 0.00 0.00 0.00 1,338.36 11,559.729 0767 01 01328814 PALOMINO SALAZAR CLARA LUZ 01 4101370041 3 0 00 00 0000 04812-2010-0-0401-JR-LA-03 175 27,251.16 0.00 27,251.16 1,090.05 0.00 0.00 0.00 0.00 1,090.05 0.00

10 0767 01 29224383 PEREZ DE BECERRA JUANA GRIMANESA 01 4101904240 2 2 06 03 0094 02520-2012-0-0401-JR-LA-06 209 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.0011 0767 01 29497972 RIVAS TEJADA MARCELA 01 4101353570 3 0 00 00 0000 01847-2010-0-0401-JR-LA-02 162 21,814.73 0.00 21,814.73 872.59 0.00 0.00 0.00 0.00 872.59 4,927.9112 0767 01 29224668 SALAS DE MARIÑO ISABEL 01 4101478152 2 2 06 03 0094 03940-2009-0-0401-JR-LA-01 189 29,646.22 0.00 29,646.22 1,185.85 0.00 0.00 0.00 0.00 1,185.85 0.0013 0767 01 29362220 SOTOMAYOR CAMPANA FEDERICO CARLOS 01 4101741651 2 2 06 01 0004 05443-2012-0-0401-JR-LA-05 16 7,695.22 0.00 7,695.22 307.81 0.00 0.00 0.00 0.00 307.81 0.0014 0767 01 29676809 ZEA ROSAS ADELINA PETRONILA 01 4101737557 2 2 06 03 0094 01531-2012-0-0401-JR-LA-04 209 33,188.90 0.00 33,188.90 1,327.56 0.00 0.00 0.00 0.00 1,327.56 0.00

SUB TOTAL U.E. 402 - HONORIO DELGADO 336,634.04 336,634.04 13465.36 0 538.61 0 0.00 13,465.36 38,651.15


ACTIVOS



AFP TOTAL

1 0767 01 29495826 ALVAREZ DE DAVILA MARIA FRANCISCA 01 4101742410 1 1 01 03 0094 09365-2012-0-0401-JR-LA-04 64 7,513.92 0.00 7,513.92 676.25 0.00 901.67 0.00 0.00 1,577.92 0.002 0767 01 29277331 ARENAS HORQQUE EULALIA 01 4101182717 1 2 01 04 0103 05044-2011-0-0401-JR-LA-04 8 1,222.18 0.00 1,222.18 110.00 0.00 146.66 0.00 0.00 256.66 0.003 0767 01 29222638 BEJAR CUADROS MAGDA ROCIO 01 4101182741 1 2 01 04 0103 05043-2011-0-0401-JR-LA-03 8 1,222.18 0.00 1,222.18 110.00 0.00 146.66 0.00 0.00 256.66 0.004 0767 01 29218477 CALISAYA MARON WALTER RENE 01 4101743077 1 2 01 03 0096 00804-2012-0-0401-JR-LA-05 209 29,324.85 0.00 29,324.85 2,639.24 0.00 3,518.98 0.00 0.00 6,158.22 0.005 0767 01 29377422 CASTILLO TAYPE ELIZA 01 4701312479 1 2 01 04 0101 02351-2005-0-2101-JM-CI-01 11 1,873.08 0.00 1,873.08 168.58 0.00 224.77 0.00 0.00 393.35 0.006 0767 01 29336109 CASTRO DURAN MAXIMO FILOMENO 01 4101182792 1 2 01 03 0097 05131-2011-0-0401-JR-LA-06 8 1,290.04 0.00 1,290.04 116.10 0.00 154.80 0.00 0.00 270.91 0.007 0767 01 29502737 CONDORI CHAMPI FRANCISCO 01 4121311742 1 2 01 01 0003 04624-2012-0--0401-JR-LA-04 13 6,118.70 0.00 6,118.70 550.68 0.00 734.24 0.00 0.00 1,284.93 0.008 0767 01 24886399 CONSA ELACHOQUE EULOGIA 01 4101182881 1 2 01 04 0105 06055-2011-0-0401-JR-LA-05 17 2,210.22 0.00 2,210.22 198.92 0.00 265.23 0.00 0.00 464.15 0.009 0767 01 29416714 CRUZ SALAZAR MAURO ANTONIO 01 4113353746 1 1 01 04 0103 01298-2012-0-0401-JR-LA-03 140 19,793.64 0.00 19,793.64 1,781.43 0.00 2,375.24 0.00 0.00 4,156.66 0.00

10 0767 01 29278605 DIAZ GONZALES ANA MARIA JACINTA 01 4101182938 1 1 01 03 0097 05560-2011-0-0401-JR-LA-04 17 2,471.33 0.00 2,471.33 222.42 321.27 0.00 0.00 0.00 543.69 0.0011 0767 01 29429581 ESPINOZA MORAN JUAN ROBERTO 01 4101868627 1 1 01 03 0095 01297-2012-0-0401-JR-LA-04 24 3,939.06 0.00 3,939.06 354.52 0.00 472.69 0.00 0.00 827.20 0.0012 0767 01 2394964 JIMENEZ SUCARI DOLORES DORA 01 4701341401 1 2 01 03 0094 04432-2011-0-0401-JR-LA-05 14 2,575.50 0.00 2,575.50 231.80 0.00 309.06 0.00 0.00 540.86 0.0013 0767 01 29366782 MACHACA AMANQUI CAYETANA ALBERTA 01 4101182997 1 2 01 04 0103 05045-2011-0-0401-JR-LA-06 8 1,222.18 0.00 1,222.18 110.00 0.00 146.66 0.00 0.00 256.66 0.0014 0767 01 29377241 MARCAPURA ZEBALLOS DINA URSULA 01 4101307250 1 2 01 02 0093 02154-2011-0-0401-JR-LA-06 209 30,146.97 0.00 30,146.97 2,713.23 0.00 3,617.64 0.00 0.00 6,330.86 0.0015 0767 01 30841278 PALMA GUEVARA ELIZABETH RAQUEL 01 4101745770 1 2 01 03 0096 04233-2011-0-0401-JR-LA-03 197 26,045.66 0.00 26,045.66 2,344.11 0.00 3,125.48 0.00 0.00 5,469.59 0.0016 0767 01 30821115 PAUCAR APAZA JUANA ISIDORA 01 4101183071 1 2 01 04 0105 05408-2011-0-0401-JR-LA-04 17 2,996.81 0.00 2,996.81 269.71 0.00 359.62 0.00 0.00 629.33 0.0017 0767 01 29311054 PINTO ORTIZ LUISA ELVIRA 01 4101746033 1 2 01 03 0095 02143-2011-0-0401-JR-LA-03 163 23,069.77 0.00 23,069.77 2,076.28 2,999.07 0.00 0.00 0.00 5,075.35 0.0018 0767 01 29507744 QUISPE QUISPE TEODORA VALERIA 01 4101183152 1 2 01 04 0105 06056-2011-0-0401-JR-LA-06 17 2,210.22 0.00 2,210.22 198.92 0.00 265.23 0.00 0.00 464.15 0.0019 0767 01 29511068 QUISPE ZEVALLOS MARIA JOSEFA 01 4101183179 1 2 01 04 0103 05326-2011-0-0401-JR-LA-03 8 1,222.18 0.00 1,222.18 110.00 158.88 0.00 0.00 0.00 268.88 0.0020 0767 01 29538736 SALCEDO SALAS MARIA ELENA 01 4113353878 1 2 01 02 0093 03732-2012-0-0401-JR-LA-03 33 5,312.26 0.00 5,312.26 478.10 0.00 637.47 0.00 0.00 1,115.57 0.0021 0767 01 29521845 SANCHEZ CCUNO MARINA ANSELMA 01 4101183225 1 2 01 04 0103 05129-2011-0-0401-JR-LA-06 8 1,222.18 0.00 1,222.18 110.00 158.88 0.00 0.00 0.00 268.88 0.0022 0767 01 29650357 SUAÑA ANCCO VICTORIA 01 4101183241 1 2 01 04 0105 05164-2011-0-0401-JR-LA-03 17 2,996.81 0.00 2,996.81 269.71 0.00 359.62 0.00 0.00 629.33 0.0023 0767 01 29421405 TUYA AQUINO MARIA DEL PILAR 01 4101183330 1 2 01 04 0103 05130-2011-0-0401-JR-LA-03 8 1,222.18 0.00 1,222.18 110.00 0.00 146.66 0.00 0.00 256.66 0.0024 0767 01 29552385 URACAHUA AGRAMONTE MARGARITA ROXANA 01 4101183357 1 2 01 04 0103 05042-2011-0-0401-JR-LA-04 8 1,222.18 0.00 1,222.18 110.00 0.00 146.66 0.00 0.00 256.66 0.0025 0767 01 30407117 VALDEZ LAZARO EPIFANIA ROSA 01 4102312312 1 2 01 03 0095 02256-2005-0-0401-SS-CI-01 15 2,622.24 0.00 2,622.24 236.00 0.00 314.67 0.00 0.00 550.67 0.00

SUB TOTAL U.E. 402 - HONORIO DELGADO 181,066.34 181,066.34 16,295.97 3,638.11 18,369.71 0.00 0.00 38,303.79 0.00

UNIDAD EJECUTORA 403 - RED DE SALUD CAMANA

CESANTES



AFP TOTAL

1 000768 01 30401976 ALVAREZ MONTES MATIAS 1 4102311421 2 1 06 03 0094 09054-2008-0-0401-JR-CI-04 210 33,458.60 0.00 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.002 000768 01 30402283 ANCO HUACO TOMASA MAURICIA 1 4040527511 2 1 11 03 0095 2003-07096-0-0401-JR-CI-10 85 14,014.76 0.00 14,014.76 560.59 0.00 0.00 0.00 0.00 560.59 0.003 000768 01 30405178 CHAVEZ CONCHA GLORIA ISABEL 1 4102312819 2 2 06 03 0094 04692-2010-0-0401-JR-LA-02 210 30,669.37 0.00 30,669.37 1,226.77 0.00 0.00 0.00 0.00 1,226.77 0.004 000768 01 30401863 FAIJO VELARDE DE CARDENAS ERNESTINA ALEJANDRINA A 1 4102311626 2 2 06 03 0094 05488-2008-0-0401-JR-CI-10 210 31,487.94 0.00 31,487.94 1,259.52 0.00 0.00 0.00 0.00 1,259.52 0.005 000768 01 30401195 GALLEGOS ALARCON RAUL 1 4102312657 2 1 06 03 0094 10235-2008-0-0401-JR-CI-12 210 33,458.60 0.00 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.006 000768 01 30400922 GUEVARA VDA. DE HUAMANI SATURNINA ALICIA 1 4102321583 2 2 11 03 0095 02187-2012-0-0401-JR-LA-03 185 19,742.99 0.00 19,742.99 789.72 0.00 0.00 0.00 0.00 789.72 0.007 000768 01 30400361 GUITTON DE FRANCO SARAGOZA HERMINIA 1 4102312665 2 1 06 04 0105 2009-3819-0401-JR-LA-03 210 12,492.22 0.00 12,492.22 499.69 0.00 0.00 0.00 0.00 499.69 0.008 000768 01 30414672 GUITTON DE ULLOA LUZ ALBERTA 1 4102313394 2 2 06 03 0094 05872-2010-0-0401-JR-LA-03 210 30,447.33 0.00 30,447.33 1,217.89 0.00 0.00 0.00 0.00 1,217.89 0.009 000768 01 30400899 LLERENA DUEÑAS JULIA ROSARIO 1 4102313297 2 2 06 03 0094 03292-2012-0-0401-JR-LA-04 210 33,381.60 0.00 33,381.60 1,335.26 0.00 0.00 0.00 0.00 1,335.26 0.00

10 000768 01 30402201 PASTOR VIZCARDO EMIGDIO PANTALEON 1 4102900141 2 2 06 03 0094 05487-2008-0-0401-JR-CI-01 210 33,381.60 0.00 33,381.60 1,335.26 0.00 0.00 0.00 0.00 1,335.26 0.0011 000768 01 30481076 PEREZ SORIA HUGO ALEJANDRO 1 4102312258 2 0 00 00 0000 03910-2011-0-0401-JR-LA-04 195 24,615.29 0.00 24,615.29 984.61 0.00 0.00 0.00 0.00 984.61 0.0012 000768 01 30414343 QUINTANA DE PINTO ESTELA JUDITH 1 4102311936 2 2 06 03 0094 00335-2010-0-0401-JR-LA-01 210 30,112.74 0.00 30,112.74 1,204.51 0.00 0.00 0.00 0.00 1,204.51 0.0013 000768 01 30402209 VIZCARDO REVILLA FLAVIO ELISEO 1 4102312134 2 2 06 03 0094 06031-2010-0-5001-SU-DC-01 210 33,458.60 0.00 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.00

SUB TOTAL U.E. 403 - RED CAMANA 360,721.64 360,721.64 14,428.87 0.00 0.00 0.00 0.00 14,428.87 0.00


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Nº SEC EJEC NUM DOC APELLIDO PATERNO APELLIDO MATERNO NOMBRES BANCO Nº EXPEDIENTE JUDICIALAFP TOTAL

1 000768 01 30836111 ACOSTA ESCOBEDO RUTH MARIA 1 4102324124 1 2 01 03 0096 06270-2011-0-0401-JR-LA-03 17 2,653.52 0.00 2,653.52 238.82 0.00 350.80 0.00 0.00 589.61 0.002 000768 01 30401973 ANCO MINAYA EMETERIO CELESTINO FELIX 1 4102311448 1 2 01 03 0094 05436-2011-0-0401-JR-LA-05 210 33,185.57 0.00 33,185.57 2,986.70 0.00 4,397.09 0.00 0.00 7,383.79 0.003 000768 01 30409332 BATALLANOS LOBON LIVIA PILAR 1 4102000795 1 2 01 04 0101 06305-2011-0-0401-JR-LA-04 9 1,300.74 0.00 1,300.74 117.07 169.10 0.00 0.00 0.00 286.16 0.004 000768 01 30401998 BENAVENTE SARMIENTO FERNANDO MAXIMO 1 4102000922 1 2 01 04 0103 06271-2011-0-0401-JR-LA-04 18 2,435.00 0.00 2,435.00 219.15 0.00 315.58 0.00 0.00 534.73 0.005 000768 01 30407925 CANALES ALVAREZ ANALUISA ESPERANZA 1 4102000981 1 2 01 04 0103 06268-2011-0-0401-JR-LA-01 18 2,435.00 0.00 2,435.00 219.15 0.00 322.64 0.00 0.00 541.79 0.006 000768 01 30834231 CONDORI CONDORI ITALO 1 4102313238 1 2 01 03 0096 2010-0116-00-040201-JR-CI-01 206 30,013.57 0.00 30,013.57 2,701.22 0.00 3,889.76 0.00 0.00 6,590.98 0.007 000768 01 30408327 CRUCES NAVARRO MILUZKA ZONIA 1 4102003425 1 2 01 03 0096 02542-2011-0-0401-JR-LA-05 18 2,759.26 0.00 2,759.26 248.33 0.00 355.94 0.00 0.00 604.28 0.008 000768 01 30429807 CRUCES PALMA GINA LILY 1 4102004715 1 2 01 03 0096 06296-2011-0-0401-JR-LA-06 8 1,248.72 0.00 1,248.72 112.38 0.00 165.21 0.00 0.00 277.59 0.009 000768 01 30402847 CRUZ CERVANTES BERNARDINA VELQUIZ 1 4102312398 1 2 01 03 0096 2010-00117-0-040201-JR-CI-01 210 30,336.50 0.00 30,336.50 2,730.29 3,943.75 0.00 0.00 0.00 6,674.03 0.00

10 000768 01 29581741 FARFAN CRUCES WILBERTO IGNACIO 1 4102312428 1 2 01 03 0094 00333-2010-0-0401-JR-LA-02 210 33,115.20 0.00 33,115.20 2,980.37 4,304.98 0.00 0.00 0.00 7,285.34 0.0011 000768 01 30410806 GRANDA SALAS LUIS ENRIQUE 1 4102004766 1 2 01 04 0103 06302-2011-0-0401-JR-LA-04 8 1,123.85 0.00 1,123.85 101.15 146.10 0.00 0.00 0.00 247.25 0.0012 000768 01 30413703 GUTIERREZ SOTO ADELA IRMA 1 4102003484 1 2 01 03 0096 01904-2011-0-0401-JR-LA-04 18 2,759.26 0.00 2,759.26 248.33 0.00 365.05 0.00 0.00 613.38 0.0013 000768 01 40552576 HUAMANI NEYRA ROSA BERLIN 1 4024609826 1 1 03 01 0001 03206-2012-0-0401-JR-LA-05 29 11,620.36 0.00 11,620.36 1,045.83 0.00 1,506.00 0.00 0.00 2,551.83 0.0014 000768 01 30405816 HUANCOLLO YUCRA ESTEBAN 1 4102311707 1 2 01 03 0095 00336-2010-0-0401-JR-LA-03 210 31,858.79 0.00 31,858.79 2,867.29 4,141.64 0.00 0.00 0.00 7,008.93 0.0015 000768 01 30427235 HURTADO TALAVERA ANA SILVIA 1 4102003492 1 2 01 03 0096 06307-2011-0-0401-JR-LA-06 18 2,759.26 0.00 2,759.26 248.33 0.00 355.94 0.00 0.00 604.28 0.0016 000768 01 30429768 MONROY ROMERO JULIA ANTONIETA 1 4102004693 1 2 01 03 0096 06292-2011-0-0401-JR-LA-06 8 1,248.72 0.00 1,248.72 112.38 0.00 161.08 0.00 0.00 273.47 0.0017 000768 01 29451451 MONTANCHEZ CARAZAS NURMY SIRHLE MELVA 1 4102313254 1 2 01 03 0096 00123-2012-0-0401-JR-LA-04 46 5,173.28 0.00 5,173.28 465.60 0.00 684.42 0.00 0.00 1,150.02 0.0018 000768 01 30414442 PEREZ PAREDES CARMEN ROSA 1 4102003514 1 2 01 03 0096 01903-2011-0-0401-JR-LA-06 18 2,739.15 0.00 2,739.15 246.52 0.00 354.99 0.00 0.00 601.52 0.0019 000768 01 30422074 QUISPE TICONA BRIGIDA ROSARIO 1 4102004731 1 2 01 03 0096 06298-2011-0-0401-JR-LA-04 8 1,248.72 0.00 1,248.72 112.38 0.00 165.21 0.00 0.00 277.59 0.0020 000768 01 30407393 QUISPE MEDINA HILMER SEGUNDO 1 4102000779 1 2 01 04 0103 06274-2011-0-0401-JR-LA-03 18 2,435.00 0.00 2,435.00 219.15 0.00 315.58 0.00 0.00 534.73 0.0021 000768 01 30404799 RODRIGUEZ LAYME ROBERT ANGEL 1 4102323071 1 2 01 04 0103 06272-2011-0-0401-JR-LA-06 32 4,495.38 0.00 4,495.38 404.58 0.00 594.74 0.00 0.00 999.32 0.0022 000768 01 40376006 TACO ANTACABANA MIRIAN NATALIA 1 4102000558 1 2 01 03 0096 04360-2011-0-0401-JR-LA-04 109 16,987.75 0.00 16,987.75 1,528.90 0.00 2,250.88 0.00 0.00 3,779.77 0.0023 000768 01 30415103 TALAVERA DAVILA YOLINDA ANAVELA 1 4102003360 1 2 01 03 0096 01901-2011-0-0401-JR-LA-03 18 2,759.26 0.00 2,759.26 248.33 0.00 365.05 0.00 0.00 613.38 0.0024 000768 01 30422575 ZEVALLOS HUAMANI LUIS ALBERTO 1 4102000949 1 2 01 04 0103 06273-2011-0-0401-JR-LA-05 18 2,435.00 0.00 2,435.00 219.15 0.00 322.15 0.00 0.00 541.30 0.0025 000768 01 09700745 ZUÑIGA MENDOZA GUILLERMO DEONICIO 1 4102000787 1 2 01 04 0103 06300-2011-0-0401-JR-LA-03 9 1,170.67 0.00 1,170.67 105.36 152.19 0.00 0.00 0.00 257.55 0.00

SUB TOTAL U.E. 403 - RED CAMANA 230,297.53 230,297.53 20,726.78 12,857.75 17,238.10 0.00 0.00 50,822.63 0.00

UNIDAD EJECUTORA 404 - RED DE SALUD APLAO

CESANTES



AFP TOTAL

1 0769 01 O7329976 LOAYZA CALDERON JOSE ALBERTO 1 4048370689 2 0 06 03 0094 02510-2012-0-0401-JM-LA-05 210 16,390.32 0.00 16,390.32 655.61 0.00 0.00 0.00 0.00 655.61 0.002 0769 01 70408413 LOAYZA ZANABRIA JOSE GREGORIO 1 4121024794 2 0 06 03 0094 02510-2012-0-0401-JM-LA-06 210 8,195.15 0.00 8,195.15 327.81 0.00 0.00 0.00 0.00 327.81 0.003 0769 01 70408414 LOAYZA ZANABRIA MARIA DEL ROSARIO 1 4121024859 2 0 06 03 0094 02510-2012-0-0401-JM-LA-07 210 8,195.15 0.00 8,195.15 327.81 0.00 0.00 0.00 0.00 327.81 0.004 0769 01 30580404 SALINAS ARIAS EDUARDO FAUSTO 1 4121023534 2 0 06 03 0094 00005-2012-0-0404-JM-LA-01 210 27,323.01 0.00 27,323.01 1,092.92 0.00 0.00 0.00 0.00 1,092.92 0.00

SUB TOTAL U.E. 404 - RED APLAO 60,103.63 60,103.63 2,404.15 0.00 0.00 0.00 0.00 2,404.15 0.00


ACTIVOS - NUEVOS BENEFICIARIOS CON SENTENCIA JUDICIAL



AFP TOTAL

1 0769 01 30564493 ARIZABAL JAIME VICTOR HUGO 1 4121039317 1 2 01 03 0096 00019-2012-0-0404-JM-LA-01 17 2,029.17 0.00 2,029.17 182.63 0.00 263.79 0.00 0.00 446.42 0.002 0769 01 30583276 BECERRA LLERENA ROSARIO ANGELICA 1 4121039260 1 2 01 03 0096 00030-2011-0-0404-JM-LA-01 5 780.45 0.00 780.45 70.24 0.00 101.46 0.00 0.00 171.70 0.003 0769 01 30583276 BECERRA LLERENA ROSARIO ANGELICA 1 4121039260 1 2 01 03 0096 00030-2011-0-0404-JM-LA-01 12 1,873.08 0.00 1,873.08 168.58 0.00 243.50 0.00 0.00 412.08 0.004 0769 01 30941497 BENAVIDES CAHUANA LUZ EDITH 1 4121039376 1 2 01 03 0096 05925-2011-0-0401-JR-LA-04 17 2,653.53 0.00 2,653.53 238.82 0.00 344.96 0.00 0.00 583.78 0.005 0769 01 30941344 CARAPI SALAS MARGARITA 1 4121043977 1 2 01 03 0096 05361-2011-0-0404-JR-LA-04 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.006 0769 01 30944353 CASTRO FLORES ANTONIO DIONISIO 1 4121039546 1 2 01 03 0096 05931-2011-0-0401-JR-LA-04 18 2,653.53 0.00 2,653.53 238.82 0.00 344.96 0.00 0.00 583.78 0.007 0769 01 30941896 CHICORE DURAND HUGO 1 4121045414 1 2 01 03 0096 00007-2012-0-0404-JM-LA-01 5 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.008 0769 01 29502737 CONDORI CHAMPI JUAN FRANCISCO 1 4121311742 1 1 01 01 0001 04623-2012-0-0401-JM-LA-05 33 15,438.44 0.00 15,438.44 1,389.46 0.00 2,007.00 0.00 0.00 3,396.46 0.009 0769 01 30563547 FERNANDEZ JAIME VERONICA VIOLETA 1 4121017232 1 2 01 03 0096 00014-2010-0-0404-JM-LA-01 77 11,535.01 0.00 11,535.01 1,038.15 0.00 0.00 0.00 0.00 1,038.15 0.00

10 0769 01 30563547 FERNANDEZ JAIME VERONICA VIOLETA 1 4121017232 1 2 01 03 0096 00014-2010-0-0404-JM-LA-01 12 1,779.42 0.00 1,779.42 160.15 0.00 0.00 0.00 0.00 160.15 0.0011 0769 01 30564252 FUENTES APAZA FERDINA MERY 1 4121039287 1 2 01 03 0096 00005-2011-0-0404-JM-LA-01 5 780.45 0.00 780.45 70.24 0.00 101.46 0.00 0.00 171.70 0.0012 0769 01 30564252 FUENTES APAZA FERDINA MERY 1 4121039287 1 2 01 03 0096 00005-2011-0-0404-JM-LA-01 12 1,873.08 0.00 1,873.08 168.58 0.00 243.50 0.00 0.00 412.08 0.0013 0769 01 30583237 GOCHE ALPACA EDUARDO ERNESTO 1 4121043691 1 2 01 03 0096 00043-2011-0-0404-JM-LA-01 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.0014 0769 01 30941291 LLAMOCA CONDORCHOA JUSTA JONY 1 4121043683 1 2 01 03 0096 05199-2011-0-0401-JR-LA-03 8 1,560.90 0.00 1,560.90 140.48 0.00 202.92 0.00 0.00 343.40 0.0015 0769 01 30564255 MEDINA GUTIERREZ IDA JESUS 1 4121043640 1 2 01 03 0096 05930-2011-0-0401-JR-LA-05 9 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.0016 0769 01 30571854 MIRANDA CASTILLO CLEOFE BEATRIZ 1 4121018107 1 1 01 03 0097 00038-2011-0-0404-JM-LA-01 8 1,186.24 0.00 1,186.24 106.76 0.00 0.00 0.00 0.00 106.76 0.0017 0769 01 29698416 PAREDES CRUZ LUZ MARINA 1 4121043985 1 2 01 03 0096 05927-2011-0-0401-JR-LA-06 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.0018 0769 01 30586181 QUISPE YAURI MANUEL ANTONIO 1 4121039295 1 2 01 03 0096 05198-2011-0-0401-JR-LA-04 17 2,653.53 0.00 2,653.53 238.82 0.00 344.96 0.00 0.00 583.78 0.0019 0769 01 29567145 VILLALOBOS FLORES ANTONIO GUILLERMO 1 4121039384 1 2 01 03 0096 00022-2011-0-0404-JM-LA-01 5 780.45 0.00 780.45 70.24 0.00 101.46 0.00 0.00 171.70 0.0020 0769 01 29567145 VILLALOBOS FLORES ANTONIO GUILLERMO 1 4121039384 1 2 01 03 0096 00022-2011-0-0404-JM-LA-01 12 1,873.08 0.00 1,873.08 168.58 0.00 243.50 0.00 0.00 412.08 0.0021 0769 01 30561751 ZUÑIGA CUBA MANUEL BENANCIO 1 4121313818 1 2 01 03 0095 00008-2010-0-0404-JM-LA-01 210 30,316.49 0.00 30,316.49 2,728.48 0.00 3,941.14 0.00 0.00 6,669.63 0.00

SUB TOTAL U.E. 404 - RED APLAO 86,010.45 86,010.45 7,740.94 0.00 8,971.60 0.00 0.00 16,712.54 0.00

UNIDAD EJECUTORA 405 - RED SALUD CAYLLOMA

ACTIVOS



AFP TOTAL

1 1222 01 29608967 MORALES LIVISI NILDA 1 4101886226 1 2 01 04 0101 05718-2011-0-0401-JR-LA-04 89 21,673.04 0.00 21,673.04 1,950.57 0.00 0.00 0.00 0.00 1,950.57 0.002 1222 01 21456927 FLORES FIGUEROA CARLOS ENRIQUE 1 4101852534 1 2 01 03 0097 06243-2011-0-0401-JR-LA-03 210 28,896.06 0.00 28,896.06 2,600.65 0.00 0.00 0.00 0.00 2,600.65 0.003 1222 01 29693944 APAZA TAMATA CATALINA 1 4101455519 1 2 01 03 0096 05237-2011-0-0401-JR-LA-03 17 2,705.55 0.00 2,705.55 243.50 0.00 0.00 0.00 0.00 243.50 0.004 1222 01 29278370 ALVAREZ LA TORRE VICTOR ARTURO 1 4101851031 1 2 01 03 0096 05295-2011-0-0401-JR-LA-04 210 30,416.91 0.00 30,416.91 2,737.52 0.00 0.00 0.00 0.00 2,737.52 0.005 1222 01 29464522 SALINAS PINTO FREDDY WILLIAM 1 4101855045 1 2 01 03 0097 06242-2011-0-0401-JR-LA-04 210 28,896.06 0.00 28,896.06 2,600.65 0.00 0.00 0.00 0.00 2,600.65 28,896.066 1222 01 29306508 ROMERO TICONA ISIDORA ESTEFANIA 1 4101854901 1 2 01 03 0096 04292-2011-0-0401-JR-LA-06 210 30,416.91 0.00 30,416.91 2,737.52 0.00 0.00 0.00 0.00 2,737.52 0.007 1222 01 29649922 TURPO MAMANI GLADYS 1 4101493798 1 2 01 03 0096 01528-2012-0-0401-JR-LA-04 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.008 1222 01 29464132 CORICAZA ATAMARI SUSANA EMILIANA 1 4101852003 1 2 01 03 0095 06244-2011-0-0401-JR-LA-05 210 31,937.75 0.00 31,937.75 2,874.40 0.00 0.00 0.00 0.00 2,874.40 31,937.75

TIPO DOC

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ACTUAL

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OCUPAC.


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MONTO PENDIENTE AL

31-12-2011 "A+B=C"

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ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

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LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

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MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

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LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

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OCUPAC.


FECHA DE RESOLUCION

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MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

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LABORAL

ACTUAL

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MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

9 1222 01 29432810 SANCHO ALVAREZ LUZ MARINA 1 4101456175 1 2 01 03 0096 01530-2012-0-0401-JR-LA-03 17 3,355.93 0.00 3,355.93 302.03 0.00 0.00 0.00 0.00 302.03 0.0010 1222 01 29354831 HUAMAN ALVARADO BERTHA 1 4101456043 1 2 01 03 0096 03558-2012-0-0401-JR-LA-04 17 3,355.93 0.00 3,355.93 302.03 0.00 0.00 0.00 0.00 302.03 3,355.9311 1222 01 29434945 CHOQUE MAMANI NANCY 1 4101494166 1 2 01 03 0096 03055-2012-0-0401-JR-LA-05 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.0012 1222 01 29715843 CARRION NINA VELISSA VICTORIA 1 4101494212 1 2 01 03 0096 03058-2012-0-0401-JR-LA-04 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.0013 1222 01 29677546 PORTUGAL ZAVALAGA FABIOLA ELVIRA 1 4101212411 1 2 01 01 0002 05512-2008-0-0401-JR-CI-07 78 38,772.66 0.00 38,772.66 3,489.54 0.00 0.00 0.00 0.00 3,489.54 0.0014 1222 01 29592737 MEDINA RAMOS RICARDA ALEJANDRINA 1 4101493925 1 2 01 03 0096 03060-2012-0-0401-JR-LA-05 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.0015 1222 01 29514920 MACHACA PARI SILVIA REGINA 1 4101455616 1 2 01 03 0096 04591-2011-0-0401-JR-LA-06 17 780.45 0.00 780.45 70.24 0.00 0.00 0.00 0.00 70.24 0.0016 1222 01 29551449 VILLENA CARRILLO LUIS ALBERTO 1 4101141956 1 1 01 03 0097 03646-2011-0-0401-+JR-LA-06 78 11,659.89 0.00 11,659.89 1,049.39 0.00 0.00 0.00 0.00 1,049.39 0.0017 1222 01 29315790 AGUILAR RODRIGUEZ RENATO LUIS 1 4101864834 1 1 01 03 0098 00195-20102-0-0401-JR-LA04 210 27,375.22 0.00 27,375.22 2,463.77 0.00 0.00 0.00 0.00 2,463.77 0.0018 1222 01 29639668 HUGO REVILLA JUAN MANUEL 1 4101493607 1 1 01 04 0103 05325-2011-0-0401-JR-RA-06 32 1,123.85 0.00 1,123.85 101.15 0.00 0.00 0.00 0.00 101.15 1,123.8519 1222 01 29365941 LIPA VARGAS CARLOS 1 4701340464 1 2 01 03 0094 04552-2012-0-0401-JR-LA-03 210 33,458.60 0.00 33,458.60 3,011.27 0.00 0.00 0.00 0.00 3,011.27 0.0020 1222 01 29578337 APAZA MAMANI LUZ MARINA 1 4101493720 1 2 01 03 0096 03194-2012-0-0401-JR-LA-06 8 1,347.57 0.00 1,347.57 121.28 0.00 0.00 0.00 0.00 121.28 0.0021 1222 01 29311579 LORENA TINTAYA MARIA ESTHER 1 4101455292 1 2 01 03 0096 04360-2012-0-0401-JR-LA-04 17 2,752.37 0.00 2,752.37 247.71 0.00 0.00 0.00 0.00 247.71 0.0022 1222 01 29582995 CUELA LLAMOS MARIO PERCY 1 4101454938 1 2 01 03 0096 00797-2012-0-0401-JR-LA-06 17 2,752.37 0.00 2,752.37 247.71 0.00 0.00 0.00 0.00 247.71 0.00

SUB TOTAL U.E. 405 - CAYLLOMA 306,672.00 306,672.00 27,600.48 0.00 0.00 0.00 0.00 27,600.48 65,313.59

UNIDAD EJECUTORA 406 - IREN SUR

ACTIVOS



AFP TOTAL

1 001320 01 29295520 LINARES DIAZ PATRICIO MARIO 1 4101402253 1 2 02 03 0097 00018-2012-0-0401-JR-LA-06 28 4,218.80 0.00 4,218.80 379.69 0.00 548.444 0.00 0.00 928.14 0.002 001320 01 41354681 CORIMANYA HUAMANI GLORIA JANET 1 4101410698 1 2 02 03 0097 05258-2011-0-0401-JR-LA-04 25 3,781.15 0.00 3,781.15 340.30 0.00 491.5495 0.00 0.00 831.85 0.003 001320 01 40801246 MAMANI MAMANI JUAN MANUEL 1 4101402288 1 2 02 03 0097 04323-2012-0-0401-JR-LA-03 29 4,218.80 0.00 4,218.80 379.69 0.00 548.444 0.00 0.00 928.14 0.004 001320 01 44605382 BENAVENTE RODRIGUEZ JUNIOR RODOLFO WILSON 1 4101402407 1 2 02 04 0103 04322-2012-0-0401-JR-LA-04 29 4,218.80 0.00 4,218.80 379.69 0.00 548.444 0.00 0.00 928.14 0.005 001320 01 29635471 YTUZA CCASA POLICARPIO REYDER 1 4101402504 1 2 02 04 0103 03870-2011-0-0401-JR-LA-03 29 4,218.80 0.00 4,218.80 379.69 0.00 548.444 0.00 0.00 928.14 0.00

SUB TOTAL U.E. 405 - IREN SUR 20,656.35 20,656.35 1,859.07 0.00 2685.3255 0.00 0.00 4,544.40 0.00

RESUMEN D.U 037-94CON SENTENCIA JUDICIAL

UNIDAD EJECUTORA

CESANTES ACTIVOS

Nª BENEF.300 EDUCACION 29 784,784.29 94 1,386,701.85 2,171,486.14301 COLEGIO MILITAR 2 33,458.60 3 60,201.75 93,660.35302 UGEL NORTE 7 226,945.16 86 1,179,594.44 1,406,539.60303 UGEL SUR 17 444,138.25 53 789,300.17 1,233,438.42400 SALUD 9 237,312.64 1 4,104.28 241,416.92401 GOYENECHE 18 501,336.25 15 177,823.19 679,159.44402 HONORIO DELGADO 14 336,634.04 25 181,066.34 517,700.38403 CAMANA 13 360,721.64 25 230,297.53 591,019.17404 APLAO 4 60,103.63 21 86,010.45 146,114.08405 CAYLLOMA 0 0.00 22 306,672.00 306,672.00406 IREN 0 0.00 5 20,656.35 20,656.35

TOTAL 113 2,985,434.50 350 4,422,428.35 7,407,862.85

TIPO DOC

NUMERO CTA BANCARIA

TIPO PERSONAL

REGIMEN

LABORAL

CONDIC.

LABORAL

ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCION

CANTIDAD

MESES

MONTO RECONOCIDO

"A"

MONTO ATENDIDO

"B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

TOTAL DEUDA

MONTO DE LA DEUDA

Nª BENEF.

MONTO DE LA DEUDA

CONSOLIDADO DE NUEVOS BENEFICIARIOS D.U. 037-94, CON LEY 29702 - GOBIERNO REGIONAL AREQUIPA


CESANTES

SEC EJEC NUM DOC APELLIDO MATERNO NOMBRES BANCO Nº RESOLUCIÓN RECONOCIMI. DE DEUDA


AFP TOTAL

### 0763 01 30852773 ALVARADO RIVERA LEONIDAS SEPTIMIO 01 4101643080 02 01 06 03 0094 LEY Nº 29702 210 33,188.56 0.00 33,188.56 1,327.54 0.00 0.00 0.00 0.00 1,327.54 0.00### 0763 01 29262803 DEL CARPIO VASQUEZ JOSE MIGUEL 01 4101663812 02 01 06 01 0005 LEY Nº 29702 5 2,107.21 0.00 2,107.21 84.29 0.00 0.00 0.00 0.00 84.29 0.00### 0763 01 30826485 DELGADO GILES HUMBERTO JESUS 01 4131312593 02 01 06 01 0004 LEY Nº 29702 10 3,570.92 0.00 3,570.92 142.84 0.00 0.00 0.00 0.00 142.84 0.00### 0763 01 30940193 GUZMAN BORDA PEDRO CELESTINO 01 4123301469 02 01 06 01 0002 LEY Nº 29702 41 10,993.92 0.00 10,993.92 439.76 0.00 0.00 0.00 0.00 439.76 0.00### 0763 01 30820097 HERRERA DE PEREYRA PEREGRINA 01 4101547693 02 01 12 03 0094 LEY Nº 29702 197 27,007.18 0.00 27,007.18 1,080.28 0.00 0.00 0.00 0.00 1,080.28 0.00### 0763 01 30401350 JULLUIJE PURHUAYA SIMON TELESFORO 01 4101677171 02 01 06 03 0094 LEY Nº 29702 210 33,458.60 0.00 33,458.60 1,338.34 0.00 0.00 0.00 0.00 1,338.34 0.00### 0763 01 29326654 LUPO HUCTAYA LEONARDO SEGUNDINO 01 4123302058 02 01 06 01 0002 LEY Nº 29702 17 5,728.72 0.00 5,728.72 229.15 0.00 0.00 0.00 0.00 229.15 0.00### 0763 01 46924174 MOSCAIRO KANA ELIT MILAGROS 01 4101619783 02 01 12 04 0100 LEY Nº 29702 144 10,171.98 0.00 10,171.98 915.48 0.00 0.00 0.00 0.00 915.48 0.00### 0763 01 73900402 MOSCAIRO KANA KAREN NILDA 01 4101619775 02 01 12 04 0100 LEY Nº 29702 144 10,171.98 0.00 10,171.98 915.48 0.00 0.00 0.00 0.00 915.48 0.00### 0763 01 30823971 MOTTA PACHECO JUAN ALEJANDRO 01 4101688211 02 01 06 01 0004 LEY Nº 29702 11 3,674.88 0.00 3,674.88 147.00 0.00 0.00 0.00 0.00 147.00 0.00### 0763 01 30820944 MUÑOZ DE PASTOR CARMEN CONSUELO 01 4101688572 02 01 20 01 0004 LEY Nº 29702 9 3,489.53 0.00 3,489.53 139.58 0.00 0.00 0.00 0.00 139.58 0.00### 0763 01 29414485 PINTO LOPEZ SANDRA SORAYA 01 4101355255 02 01 06 01 0003 LEY Nº 29702 38 16,229.46 0.00 16,229.46 649.18 0.00 0.00 0.00 0.00 649.18 0.00### 0763 01 29356752 SERRANO LLERENA ELVA LUCILA 01 4101708913 02 01 06 03 0095 LEY Nº 29702 162 38,927.12 0.00 38,927.12 1,557.08 0.00 0.00 0.00 0.00 1,557.08 0.00### 0763 01 30404926 SIERRA MANCHEGO SILES ENRIQUE 01 4102320536 02 01 06 01 0004 LEY Nº 29702 7 5,189.20 0.00 5,189.20 207.57 0.00 0.00 0.00 0.00 207.57 0.00### 0763 01 30822867 SOLIS CHAVEZ ELIAS 01 4131315940 02 01 06 01 0002 LEY Nº 29702 35 12,584.29 0.00 12,584.29 503.37 0.00 0.00 0.00 0.00 503.37 0.00### 0763 01 29407109 TEJADA MEDINA HECTOR GERARDO 01 4131316092 02 01 06 01 0002 LEY Nº 29702 40 10,133.87 0.00 10,133.87 405.35 0.00 0.00 0.00 0.00 405.35 0.00### 0763 01 29234834 VELASQUEZ CASTRO JUAN ALEJANDRO 01 4101717807 02 01 06 01 0002 LEY Nº 29702 210 72,640.58 0.00 72,640.58 2,905.62 0.00 0.00 0.00 0.00 2,905.62 0.00### 0763 01 29488702 WONG RODRIGUEZ VDA. DE DSIMONA TERESA 01 4101124032 02 01 20 03 0094 LEY Nº 29702 119 17354.16 0.00 17,354.16 694.17 0.00 0.00 0.00 0.00 694.17 0.00

SUB TOTAL U.E. 300 GERENCIA DE EDUCACION 316,622.16 316,622.16 13,682.08 0.00 0.00 0.00 0.00 13,682.08 0.00


ACTIVOS - NUEVOS BENEFICIARIOS CON LEY 29702



AFP TOTAL

### 0763 01 30413617 ALBARRACIN YAÑEZ CARLOS FREDY 01 4101619732 01 01 01 01 0002 LEY Nº 29702 12 2,880.00 0.00 2,880.00 259.20 0.00 345.60 0.00 0.00 604.80 0.00### 0763 01 30827787 ALMONTE MENDOZA MAGGIE 01 4101872349 01 01 03 04 0100 LEY Nº 29702 8 12,590.38 0.00 12,590.38 1,133.13 0.00 1,510.85 0.00 0.00 2,643.98 0.00### 0763 01 29572798 ALVAREZ RUIZ AROSTEGUI JAIME FERNANDO 01 4101880813 01 01 01 01 0003 LEY Nº 29702 38 11,079.23 0.00 11,079.23 997.13 0.00 1,329.51 0.00 0.00 2,326.64 0.00### 0763 01 29531670 AMANQUI QUISPE HIPOLITO 01 4101895918 01 01 01 03 0098 LEY Nº 29702 93 15,927.44 0.00 15,927.44 1,433.47 2,070.57 0.00 0.00 0.00 3,504.04 0.00### 0763 01 30420611 AMESQUITA PAREDES EDWIN JUSTO 01 4101320842 01 01 01 04 0104 LEY Nº 29702 50 5,820.06 0.00 5,820.06 523.81 0.00 698.41 0.00 0.00 1,222.21 0.00### 0763 01 30589237 APAZA GOMEZ ERNESTO 01 4101370750 01 01 01 04 0104 LEY Nº 29702 44 6,213.85 0.00 6,213.85 559.25 0.00 745.66 0.00 0.00 1,304.91 0.00### 0763 01 45855288 ARAGONES PATIÑO YAHAIRA REINA 01 4101510633 01 01 01 04 0104 LEY Nº 29702 36 3,098.37 0.00 3,098.37 278.85 402.79 0.00 0.00 0.00 681.64 0.00### 0763 01 30860836 ARCE CARPIO ROSARIO MILAGROS 01 4101126671 01 02 03 01 0003 LEY Nº 29702 20 3,933.46 0.00 3,933.46 354.01 0.00 472.02 0.00 0.00 826.03 0.00### 0763 01 30941789 AYTA CAHUANA GUSMAN DOMINGO 01 4113368484 01 01 01 04 0104 LEY Nº 29702 120 19,667.29 0.00 19,667.29 1,770.06 0.00 2,360.07 0.00 0.00 4,130.13 0.00### 0763 01 29616800 AZURIN IPENZA EBERTH 01 4101619740 01 01 03 01 0003 LEY Nº 29702 32 12,303.28 0.00 12,303.28 1,107.30 0.00 1,476.39 0.00 0.00 2,583.69 0.00### 0763 01 29302077 BALLON MARTINEZ GILBERTO RONALD 01 4624300004 01 04 01 01 0004 LEY Nº 29702 47 23,405.62 0.00 23,405.62 2,106.51 0.00 0.00 0.00 6,319.52 8,426.02 0.00### 0763 01 22103598 BARRIENTOS ESTRADA MARIA VIRGINIA 01 4101619759 01 01 01 04 0101 LEY Nº 29702 13 2,122.82 0.00 2,122.82 191.05 275.97 0.00 0.00 0.00 467.02 0.00### 0763 01 30406319 BARRIOS CHECA JUAN BERNARDO 01 4101175222 01 01 01 04 0100 LEY Nº 29702 99 15,367.47 0.00 15,367.47 1,383.07 0.00 1,844.10 0.00 0.00 3,227.17 0.00### 0763 01 30408677 BEGAZO ANDIA EDWIN JESUS 01 4101126892 01 01 01 04 0104 LEY Nº 29702 116 16,416.72 0.00 16,416.72 1,477.50 0.00 1,970.01 0.00 0.00 3,447.51 0.00### 0763 01 30430752 BELLIDO BERNAL JOSE LUIS 01 4102001015 01 01 03 01 0003 LEY Nº 29702 9 4,122.84 0.00 4,122.84 371.06 0.00 494.74 0.00 0.00 865.80 0.00### 0763 01 30407508 BELLIDO RODRIGUEZ LUIS ALBERTO 01 4101154659 01 01 01 04 0104 LEY Nº 29702 120 16,274.93 0.00 16,274.93 1,464.74 0.00 1,952.99 0.00 0.00 3,417.74 0.00### 0763 01 30941629 BELLIDO ZEVALLOS CECILIA ALEJANDRA 01 4113324495 01 01 01 02 0088 LEY Nº 29702 24 5,520.16 0.00 5,520.16 496.81 0.00 662.42 0.00 0.00 1,159.23 0.00### 0763 01 30426193 BENITO BAUTISTA EDGAR ANTONIO 01 4101281731 01 01 01 04 0100 LEY Nº 29702 120 16,422.19 0.00 16,422.19 1,478.00 0.00 1,970.66 0.00 0.00 3,448.66 0.00### 0763 01 30854435 CACERES BERNEDO MARTHA SUSANA 01 4113368336 01 01 01 04 0104 LEY Nº 29702 144 19,585.32 0.00 19,585.32 1,762.68 0.00 2,350.24 0.00 0.00 4,112.92 0.00### 0763 01 80040267 CALCINA CALCINA EVAN 01 4101250682 01 01 01 04 0104 LEY Nº 29702 59 7,805.78 0.00 7,805.78 702.52 1,014.75 0.00 0.00 0.00 1,717.27 0.00### 0763 01 29458038 CALDERON TICONA FLOR DE MARIA 01 4711300495 01 01 04 01 0003 LEY Nº 29702 44 19,230.20 0.00 19,230.20 1,730.72 0.00 2,307.62 0.00 0.00 4,038.34 0.00### 0763 01 29672478 CALIENES SILES FERNANDO MAURICIO 01 4624007404 01 01 02 01 0003 LEY Nº 29702 21 8,566.20 0.00 8,566.20 770.96 1,113.61 0.00 0.00 0.00 1,884.56 0.00### 0763 01 30413262 CALISAYA TRONCOSO WALTER WILFREDO 01 4101127058 01 01 04 01 0003 LEY Nº 29702 38 3,798.69 0.00 3,798.69 341.88 0.00 455.84 0.00 0.00 797.72 0.00### 0763 01 29407437 CARBAJAL TURPO WILFREDO LUIS 01 4624300217 01 01 04 01 0003 LEY Nº 29702 35 14,762.95 0.00 14,762.95 1,328.67 1,919.18 0.00 0.00 0.00 3,247.85 0.00### 0763 01 30821966 CARDENAS NIETO RICARDO ZOILO 01 4101184760 01 01 01 04 0104 LEY Nº 29702 96 11,940.82 0.00 11,940.82 1,074.67 1,552.31 0.00 0.00 0.00 2,626.98 0.00### 0763 01 02146189 CARDENAS PALOMINO GIRALDO JOHN 01 4101127155 01 01 01 04 0104 LEY Nº 29702 116 16,186.49 0.00 16,186.49 1,456.78 0.00 1,942.38 0.00 0.00 3,399.16 0.00### 0763 01 29485179 CARDENAS PACCO JACINTO MAXIMIANO 01 4101872853 01 01 01 04 0104 LEY Nº 29702 192 28,362.99 0.00 28,362.99 2,552.67 0.00 3,403.56 0.00 0.00 5,956.23 0.00### 0763 01 30420707 CARDENAS MARQUES BENIGNO ISIDORO 01 4102315788 01 01 01 03 0095 LEY Nº 29702 210 29,701.03 0.00 29,701.03 2,673.09 0.00 3,564.12 0.00 0.00 6,237.22 0.00### 0763 01 30429275 CATERIANO CALDERON LUZ MERIDA 01 4101873000 01 01 01 03 0098 LEY Nº 29702 156 20,282.07 0.00 20,282.07 1,825.39 0.00 2,433.85 0.00 0.00 4,259.23 0.00### 0763 01 30431049 CHAVEZ CARRILLO YONY BEATRIZ 01 4624016527 01 01 02 02 0092 LEY Nº 29702 7 1,201.06 0.00 1,201.06 108.10 156.14 0.00 0.00 0.00 264.23 0.00### 0763 01 30586068 CHAVEZ MARQUEZ JOSE LUIS 01 4121314954 01 01 01 02 0092 LEY Nº 29702 8 3,402.74 0.00 3,402.74 306.25 0.00 408.33 0.00 0.00 714.58 0.00### 0763 01 29302808 CHAVEZ BERNAL CARLOS CELEDONIO 01 4101370599 01 01 04 01 0003 LEY Nº 29702 46 6,282.19 0.00 6,282.19 565.40 816.68 0.00 0.00 0.00 1,382.08 0.00### 0763 01 29688144 COACALLA VARGAS ARGELIAGINA 01 4101146273 01 01 02 03 0098 LEY Nº 29702 36 5,770.10 0.00 5,770.10 519.31 750.11 0.00 0.00 0.00 1,269.42 0.00### 0763 01 29737608 CORIMANYA PAXI GRISELDA VICTORIA 01 4624024333 01 01 02 03 0098 LEY Nº 29702 28 3,657.18 0.00 3,657.18 329.15 475.43 0.00 0.00 0.00 804.58 0.00### 0763 01 03693959 DIAZ JIMENEZ CARLOS HUMBERTO 01 4113324606 01 01 03 02 0092 LEY Nº 29702 83 15,452.35 0.00 15,452.35 1,390.71 2,008.81 0.00 0.00 0.00 3,399.52 0.00### 0763 01 41510522 DIAZ LAZARO YULBER 01 4101481773 01 01 03 04 0104 LEY Nº 29702 11 1,459.44 0.00 1,459.44 131.35 189.73 0.00 0.00 0.00 321.08 0.00### 0763 01 29625383 ESCOBAR FLORES EDGAR CESAR 01 4101497394 01 01 02 04 0104 LEY Nº 29702 18 906.64 0.00 906.64 81.60 117.86 0.00 0.00 0.00 199.46 0.00### 0763 01 30409646 ESCOBEDO GAMERO ALFREDO AGUSTO 01 4102316679 01 01 04 01 0003 LEY Nº 29702 57 22,258.38 0.00 22,258.38 2,003.25 0.00 2,671.01 0.00 0.00 4,674.26 0.00### 0763 01 29315677 ESPINOZA SOCA LUIS JESUS 01 4624300241 01 01 22 02 0092 LEY Nº 29702 56 14780.52 0.00 14,780.52 1,330.25 1,921.47 0.00 0.00 0.00 3,251.71 0.00### 0763 01 30413607 FALCON MEDRANO JOSE RUDY HUMBERTO 01 4101121734 01 01 04 01 0003 LEY Nº 29702 46 20,483.64 0.00 20,483.64 1,843.53 2,662.87 0.00 0.00 0.00 4,506.40 0.00### 0763 01 30941901 FERNANDEZ CUADROS TARITA 01 4101327529 01 01 01 04 0104 LEY Nº 29702 60 7,447.56 0.00 7,447.56 670.28 0.00 893.71 0.00 0.00 1,563.99 0.00### 0763 01 45424001 FERNANDEZ ZANABRIA MARGOT NATALY 01 4101511788 01 01 01 03 0098 LEY Nº 29702 11 1,306.47 0.00 1,306.47 117.58 169.84 0.00 0.00 0.00 287.42 0.00### 0763 01 29596796 FLORES CAMPOS CARMEM VIOLETA 01 4102316873 01 01 01 01 0002 LEY Nº 29702 22 7,220.86 0.00 7,220.86 649.88 0.00 866.50 0.00 0.00 1,516.38 0.00### 0763 01 80279793 FRISANCHO ESPINOZA INGRID GUADALUPE 01 4101223618 01 01 02 02 0092 LEY Nº 29702 15 1,910.54 0.00 1,910.54 171.95 0.00 229.26 0.00 0.00 401.21 0.00### 0763 01 29613760 FUÑO UMPIRE JAIME SIMÓN 01 4101232447 01 01 01 04 0104 LEY Nº 29702 26 3,109.04 0.00 3,109.04 279.81 0.00 373.08 0.00 0.00 652.90 0.00### 0763 01 42473593 GALLEGOS LLERENA AZUNTA RUTH ELIZABET 01 4102316962 01 01 01 03 0095 LEY Nº 29702 210 31,667.75 0.00 31,667.75 2,850.10 4,116.81 0.00 0.00 0.00 6,966.91 0.00### 0763 01 30830044 GALLEGOS HERRERA JAIME 01 4101482125 01 01 1 04 0100 LEY Nº 29702 18 2746.64 0.00 2,746.64 247.20 0.00 329.60 0.00 0.00 576.79 0.00### 0763 01 30481191 GARCIA ESPINOZA YALILE GIOVANA 01 4048348993 01 01 01 04 0104 LEY Nº 29702 115 16,187.01 0.00 16,187.01 1,456.83 0.00 1,942.44 0.00 0.00 3,399.27 0.00### 0763 01 41108448 GARCIA ORE MANUEL MARIO 01 4121028676 01 01 01 04 0104 LEY Nº 29702 5 300.74 0.00 300.74 27.07 0.00 36.09 0.00 0.00 63.16 0.00### 0763 01 29662404 GIRALDO QUISPE MARCELINO FELIX 01 4101146125 01 01 01 04 0104 LEY Nº 29702 105 13,860.24 0.00 13,860.24 1,247.42 0.00 1,663.23 0.00 0.00 2,910.65 0.00### 0763 01 29560319 GOMEZ SOTO SAIDA BLANCA 01 4101128178 01 01 01 02 0092 LEY Nº 29702 117 9,591.71 0.00 9,591.71 863.25 0.00 1,151.01 0.00 0.00 2,014.26 0.00### 0763 01 29732136 GOMEZ SUEROS HELAR ESTEBAN 01 4102900206 01 01 01 01 0003 LEY Nº 29702 54 30,197.69 0.00 30,197.69 2,717.79 3,925.70 0.00 0.00 0.00 6,643.49 0.00

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL

CONDIC. LABORAL ACTUAL

GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.

Nº EXPEDIENTE

JUDICIAL

FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.

Nº EXPEDIENTE JUDICIAL

FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

### 0763 01 40441282 GUARDIA RAFAEL CAROL VANESSA 01 4113324312 01 01 01 03 0098 LEY Nº 29702 26 3,943.34 0.00 3,943.34 354.90 0.00 473.20 0.00 0.00 828.10 0.00### 0763 01 29635618 GUEVARA CONDORI ZELMIRA ISABEL 01 4101361603 01 01 01 03 0098 LEY Nº 29702 36 4,893.39 0.00 4,893.39 440.41 636.14 0.00 0.00 0.00 1,076.55 0.00### 0763 01 29269990 GUTIERREZ BEDOYA JAIME TEODORO 01 4101439459 01 01 03 02 0092 LEY Nº 29702 9 1,593.36 0.00 1,593.36 143.40 207.14 0.00 0.00 0.00 350.54 0.00### 0763 01 29404957 GUTIERREZ RAMOS HELEN LOURDES 01 4101783869 01 01 01 01 0004 LEY Nº 29702 7 6,368.46 0.00 6,368.46 573.16 827.90 0.00 0.00 0.00 1,401.06 0.00### 0763 01 31037787 GUZMAN MARTINEZ FABIAN 01 4101175540 01 01 01 04 0104 LEY Nº 29702 105 14,400.56 0.00 14,400.56 1,296.05 0.00 1,728.07 0.00 0.00 3,024.12 0.00### 0763 01 30429319 HUAMANI FLORES SAUL 01 4101182121 01 01 01 04 0104 LEY Nº 29702 84 10,957.49 0.00 10,957.49 986.17 0.00 1,314.90 0.00 0.00 2,301.07 0.00### 0763 01 29207173 HUANCOLLO BELLIDO JUAN ELARD 01 4102317659 01 01 01 01 0003 LEY Nº 29702 11 3,210.63 0.00 3,210.63 288.96 0.00 0.00 0.00 886.87 1,175.83 0.00### 0763 01 44051168 HUILCA CERCEDA DANIEL 01 4101432012 01 01 03 04 0104 LEY Nº 29702 12 1,592.11 0.00 1,592.11 143.29 206.97 0.00 0.00 0.00 350.26 0.00### 0763 01 29687797 LAJO ENRIQUEZ INES VICTORIA 01 4006553392 01 01 01 02 0092 LEY Nº 29702 78 20,613.19 0.00 20,613.19 1,855.19 0.00 2,473.58 0.00 0.00 4,328.77 0.00### 0763 01 29483210 LARREA GONZALES JORGE ENRIQUE 01 4101234334 01 01 01 01 0002 LEY Nº 29702 74 19,108.07 0.00 19,108.07 1,719.73 0.00 2,292.97 0.00 0.00 4,012.69 0.00### 0763 01 30480361 LAVA ALVAREZ MARIA RAQUEL 01 4613300495 01 01 01 01 0003 LEY Nº 29702 9 3,195.83 0.00 3,195.83 287.62 0.00 383.50 0.00 0.00 671.12 0.00### 0763 01 29242821 LAVILLA TORRES MARTHA BEATRIZ 01 4113315968 01 01 01 03 0094 LEY Nº 29702 44 5,102.45 0.00 5,102.45 459.22 663.32 0.00 0.00 0.00 1,122.54 0.00### 0763 01 30858245 LOAYZA LAURA LEV 01 4101125039 01 01 01 02 0091 LEY Nº 29702 21 4,176.96 0.00 4,176.96 375.93 0.00 501.24 0.00 0.00 877.16 0.00### 0763 01 30944206 LOAYZA VERA YOLANDA SONIA 01 4101147733 01 01 01 04 0104 LEY Nº 29702 21 8,694.71 0.00 8,694.71 782.52 0.00 1,043.37 0.00 0.00 1,825.89 0.00### 0763 01 29578650 LUDEÑA ZANABRIA ORESTES CARMELO 01 4101514132 01 01 01 01 0003 LEY Nº 29702 7 2,811.69 0.00 2,811.69 253.05 365.52 0.00 0.00 0.00 618.57 0.00### 0763 01 30941495 LUDEÑA ZANABRIA DIGVER ORIEL 01 4101334401 01 01 01 02 0092 LEY Nº 29702 41 7,423.62 0.00 7,423.62 668.13 0.00 890.83 0.00 0.00 1,558.96 0.00### 0763 01 30420139 MAMANI DÍAZ ALBERTO GERMAN 01 4101253614 01 01 01 04 0104 LEY Nº 29702 60 10,582.87 0.00 10,582.87 952.46 1,375.77 0.00 0.00 0.00 2,328.23 0.00### 0763 01 30854116 MAMANI CASANI SIMON ANATOLIO 01 4101547529 01 01 01 04 0104 LEY Nº 29702 43 8,937.56 0.00 8,937.56 804.38 0.00 1,072.51 0.00 0.00 1,876.89 0.00### 0763 01 29618310 MANRIQUE CHOY ANA CAROLINA 01 4101188529 01 01 01 03 0098 LEY Nº 29702 70 9,833.60 0.00 9,833.60 885.02 0.00 1,180.03 0.00 0.00 2,065.06 0.00### 0763 01 30409849 MARROQUIN FLORES ARNOL PEDRO 01 4101250844 01 01 1 04 0104 LEY Nº 29702 56 7,540.42 0.00 7,540.42 678.64 980.25 0.00 0.00 0.00 1,658.89 0.00### 0763 01 30423221 MARROQUIN VERA MIGUEL ANGEL 01 4101325062 01 01 01 04 0104 LEY Nº 29702 79 10,450.20 0.00 10,450.20 940.52 1,358.53 0.00 0.00 0.00 2,299.04 0.00### 0763 01 25741909 MEDRANO RIVEROS RONNY GAMANIEL 01 4101897848 01 01 01 01 0003 LEY Nº 29702 34 13,892.06 0.00 13,892.06 1,250.29 0.00 1,667.05 0.00 0.00 2,917.33 0.00### 0763 01 30944062 MERCADO BARRIOS TOMASA DAVY 01 4123302449 01 01 01 04 0101 LEY Nº 29702 210 30,051.52 0.00 30,051.52 2,704.64 3,906.70 0.00 0.00 0.00 6,611.33 0.00### 0763 01 30586301 MOLINA VIGIL ERIKA MELANIA 01 4101139846 01 1 01 01 0002 LEY Nº 29702 83 21,140.61 0.00 21,140.61 1,902.65 0.00 2,536.87 0.00 0.00 4,439.52 0.00### 0763 01 29212626 MONTOYA NAVARRO JOSE RODOLFO 01 4101687533 01 01 01 01 0004 LEY Nº 29702 13 5,903.29 0.00 5,903.29 531.30 767.43 0.00 0.00 0.00 1,298.72 0.00### 0763 01 29705808 MURIEL BANDA DAIMO 01 4101801514 01 01 01 01 0004 LEY Nº 29702 38 9,596.57 0.00 9,596.57 863.69 1,247.55 0.00 0.00 0.00 2,111.25 0.00### 0763 01 29253013 NEYRA SANCHEZ JAQUELINE BEATRIZ 01 4102318876 01 01 01 01 0002 LEY Nº 29702 10 3,574.23 0.00 3,574.23 321.68 464.65 0.00 0.00 0.00 786.33 0.00### 0763 01 40042733 NUÑEZ FLORES RENZO MIGUEL 01 4101355166 01 01 01 03 0094 LEY Nº 29702 24 3,184.32 0.00 3,184.32 286.59 413.96 0.00 0.00 0.00 700.55 0.00### 0763 01 29514193 NUÑEZ ARANIBAR SANDRA BENELIA 01 4101157348 01 01 01 04 0104 LEY Nº 29702 41 6,048.47 0.00 6,048.47 544.36 0.00 725.82 0.00 0.00 1,270.18 0.00### 0763 01 80266495 ORE CANALES WILLY ALEX 01 4101223715 01 01 01 04 0104 LEY Nº 29702 11 1,326.76 0.00 1,326.76 119.41 172.48 0.00 0.00 0.00 291.89 0.00### 0763 01 30423840 ORTEGA SILVA DANIEL ERNESTO 01 4101370734 01 01 01 03 0098 LEY Nº 29702 37 5,221.20 0.00 5,221.20 469.91 678.76 0.00 0.00 0.00 1,148.66 0.00### 0763 01 29725809 ORTIZ ALVAREZ ROSA ESTELA 01 4101143924 01 01 01 03 0098 LEY Nº 29702 137 8,545.38 0.00 8,545.38 769.08 1,110.90 0.00 0.00 0.00 1,879.98 0.00### 0763 01 29298947 PALMA SEGURA SANTIAGO 01 4113356524 01 01 01 02 0092 LEY Nº 29702 12 2,172.77 0.00 2,172.77 195.55 282.46 0.00 0.00 0.00 478.01 0.00### 0763 01 30820402 PAREDES CERVANTES MEDALITH GIOVANNA 01 4101175265 01 01 01 03 0094 LEY Nº 29702 94 11,522.59 0.00 11,522.59 1,037.03 0.00 1,382.71 0.00 0.00 2,419.74 0.00### 0763 01 29580863 PARI PARI JUAN PEPE 01 4121317570 01 01 01 01 0002 LEY Nº 29702 4 1,604.60 0.00 1,604.60 144.41 208.60 0.00 0.00 0.00 353.01 0.00### 0763 01 29204726 PEREA DEL AGUILA JEMYS ASTOLFO 01 4621300356 01 01 01 01 0002 LEY Nº 29702 11 4,281.85 0.00 4,281.85 385.37 556.64 0.00 0.00 0.00 942.01 0.00### 0763 01 30855623 PEREZ ANCO JAVIER FELIX 01 4101316446 01 01 01 01 0004 LEY Nº 29702 26 11,642.14 0.00 11,642.14 1,047.79 1,513.48 0.00 0.00 0.00 2,561.27 0.00### 0763 01 30829632 PORTUGAL DEL CARPIO NESTOR ALBERTO 01 4131315061 01 01 01 01 0002 LEY Nº 29702 10 4,379.87 0.00 4,379.87 394.19 569.38 0.00 0.00 0.00 963.57 0.00### 0763 01 30429997 PRADO JARA DIONICIO ANGEL 01 4102319481 01 01 01 04 0102 LEY Nº 29702 84 10,212.14 0.00 10,212.14 919.09 0.00 1,225.46 0.00 0.00 2,144.55 0.00### 0763 01 09340265 PUQUIO TABOADA NELIDA RUMALDA 01 4101483814 01 01 01 04 0104 LEY Nº 29702 128 18,251.30 0.00 18,251.30 1,642.62 0.00 2,190.16 0.00 0.00 3,832.77 0.00### 0763 01 30837223 QUISPE COARICONA FLAVIO 01 4101384204 01 01 01 03 0094 LEY Nº 29702 12 2,189.15 0.00 2,189.15 197.02 284.59 0.00 0.00 0.00 481.61 0.00### 0763 01 29517511 QUISPE QUISPE LUCIA ELVIRA 01 4101392177 01 01 01 04 0103 LEY Nº 29702 31 1,269.26 0.00 1,269.26 114.23 0.00 152.31 0.00 0.00 266.54 0.00### 0763 01 30940856 QUISPE QUISPE LORENZA FILOMENA 01 4123300764 01 01 01 04 0103 LEY Nº 29702 210 27375.22 0.00 27,375.22 2,463.77 3,558.78 0.00 0.00 0.00 6,022.55 0.00### 0763 01 29700010 QUISPE HUAMANI NORMA 01 4101370742 01 01 01 04 0104 LEY Nº 29702 43 5,749.47 0.00 5,749.47 517.45 747.43 0.00 0.00 0.00 1,264.88 0.00### 0763 01 23811511 RAMIREZ CHOQUEHUANCA ANGEL ALFONSO 01 4101619805 01 01 03 04 0104 LEY Nº 29702 33 4,378.31 0.00 4,378.31 394.05 569.18 0.00 0.00 0.00 963.23 0.00### 0763 01 29542348 RAMOS ALEJO ERNESTO EDMUNDO 01 4123300594 01 01 01 01 0003 LEY Nº 29702 10 4,258.12 0.00 4,258.12 383.23 553.56 0.00 0.00 0.00 936.79 0.00### 0763 01 29261422 RAMOS MACHACA JUAN CIRIACO 01 4101103795 01 01 01 01 0003 LEY Nº 29702 22 5,682.91 0.00 5,682.91 511.46 0.00 681.95 0.00 0.00 1,193.41 0.00### 0763 01 29395959 RETAMOZO BARBERENE CARME RUTH 01 4101425733 01 01 01 04 0104 LEY Nº 29702 22 2,818.14 0.00 2,818.14 253.63 366.36 0.00 0.00 0.00 619.99 0.00### 0763 01 29418499 ROCA HUAMANI BERNARDINA 01 4101147318 01 01 01 04 0104 LEY Nº 29702 94 12,281.39 0.00 12,281.39 1,105.33 0.00 1,473.77 0.00 0.00 2,579.09 0.00### 0763 01 30429387 RODRIGUEZ MAMANI ANAMELBA 01 4101197765 01 01 01 04 0104 LEY Nº 29702 70 9,265.21 0.00 9,265.21 833.87 1,204.48 0.00 0.00 0.00 2,038.35 0.00### 0763 01 30830291 RODRIGUEZ LLERENA FRANCISCA AMPARO 01 4101268417 01 01 01 03 0098 LEY Nº 29702 41 1,362.66 0.00 1,362.66 122.64 0.00 163.51 0.00 0.00 286.15 0.00### 0763 01 29418855 ROJAS DIAZ MARIA PATRICIA 01 4131315622 01 01 01 01 0003 LEY Nº 29702 32 8,116.64 0.00 8,116.64 730.50 1,055.16 0.00 0.00 0.00 1,785.66 0.00### 0763 01 30402630 SALCEDO HUAMANI JUAN SILVIO CECILIO 01 4102320358 01 01 01 04 0102 LEY Nº 29702 210 28,273.83 0.00 28,273.83 2,544.64 0.00 3,392.86 0.00 0.00 5,937.50 0.00### 0763 01 30822533 TICONA VALENCIA ROSA AMPARO 01 4101899190 01 01 01 03 0094 LEY Nº 29702 25 5,285.99 0.00 5,285.99 475.74 0.00 634.32 0.00 0.00 1,110.06 0.00### 0763 01 30416447 TORRES ALVARADO MANUEL EDILBERTO 01 4102320749 01 01 01 03 0095 LEY Nº 29702 210 31,667.75 0.00 31,667.75 2,850.10 0.00 3,800.13 0.00 0.00 6,650.23 0.00### 0763 01 30854124 TORRES QUIROZ JESUS MANUEL 01 4113333354 01 01 01 03 0098 LEY Nº 29702 22 2,918.90 0.00 2,918.90 262.70 0.00 350.27 0.00 0.00 612.97 0.00### 0763 01 40760194 TRIVEÑO PUQUIO ELVIRA GERMINIA 01 4624013676 01 01 01 03 0098 LEY Nº 29702 6 510.41 0.00 510.41 45.94 66.35 0.00 0.00 0.00 112.29 0.00### 0763 01 30943239 TRIVIÑOS CRUZ JUAN CANCIO 01 4123302465 01 01 01 04 0103 LEY Nº 29702 210 30,051.52 0.00 30,051.52 2,704.64 3,906.70 0.00 0.00 0.00 6,611.33 0.00### 0763 01 29489184 VALDIVIA SOTO MARIA FELIPA ISABEL 01 4131316394 01 01 01 02 0088 LEY Nº 29702 10 2,082.49 0.00 2,082.49 187.42 270.72 0.00 0.00 0.00 458.15 0.00### 0763 01 41302243 VARA JURADO WILLIAM LARRY 01 4101229918 01 01 01 04 0104 LEY Nº 29702 57 8,218.17 0.00 8,218.17 739.64 1,068.36 0.00 0.00 0.00 1,808.00 0.00### 0763 01 42225773 VELASCO CONDORI REMBERTH PAUL 01 4101430362 01 01 01 04 0104 LEY Nº 29702 56 2,839.27 0.00 2,839.27 255.53 369.11 0.00 0.00 0.00 624.64 0.00### 0763 01 29377352 VELEZ GUTIERREZ TEOFILO GUSTAVO 01 4121318925 01 01 01 01 0003 LEY Nº 29702 30 10,804.09 0.00 10,804.09 972.37 1,404.53 0.00 0.00 0.00 2,376.90 0.00### 0763 01 42464894 VILCA VASQUEZ PAOLA EMILY 01 4101243244 01 01 01 04 0104 LEY Nº 29702 57 7,762.24 0.00 7,762.24 698.60 0.00 931.47 0.00 0.00 1,630.07 0.00### 0763 01 29590726 VILLENA FERNANDEZ FERNANDO RONALD 01 4113324479 01 01 01 03 0098 LEY Nº 29702 156 23,485.24 0.00 23,485.24 2,113.67 0.00 2,818.23 0.00 0.00 4,931.90 0.00### 0763 01 29647556 YAÑEZ YANCAPALLO PEDRO SILVER 01 4101443448 01 01 01 02 0092 LEY Nº 29702 21 3,935.12 0.00 3,935.12 354.16 511.57 0.00 0.00 0.00 865.73 0.00### 0763 01 30582973 YUCRA PASTOR TOMAS 01 4101457678 01 01 01 04 0104 LEY Nº 29702 55 10,668.72 0.00 10,668.72 960.18 1,386.93 0.00 0.00 0.00 2,347.12 0.00### 0763 01 30589019 YUCRA PASTOR MIGUEL DOROTEO 01 4101147601 01 01 02 04 0104 LEY Nº 29702 39 5962.62 0.00 5,962.62 536.64 0.00 715.51 0.00 0.00 1,252.15 0.00### 0763 01 29355871 ZEVALLOS PAREDES EDILBERTO 01 4624003328 01 01 01 02 0092 LEY Nº 29702 27 5,769.07 0.00 5,769.07 519.22 749.98 0.00 0.00 0.00 1,269.20 0.00### 0763 01 29415988 ZUBIA AGUILAR JOHN ANGEL 01 4113334202 01 01 01 02 0092 LEY Nº 29702 59 12,704.38 0.00 12,704.38 1,143.39 1,651.57 0.00 0.00 0.00 2,794.96 0.00

SUB TOTAL U.E. 300 1,210,257.61 1,210,257.61 108,923.18 63,900.51 83,051.87 0.00 7,206.39 263,081.95 0.00


CESANTES



AFP TOTAL

###000764 1 29203299 HERRERA PACHECO VICTOR JACINTO NACION 4101674997 02 01 06 02 0088 LEY 29702 198 51,378.90 0.00 51,378.90 2,055.16 2,055.16 0.00###000764 1 28296557 ABRIL DE CRUZ VICENTA ANASTACIA NACION 4101417005 02 01 06 00 0000 LEY 29702 174 27,230.09 0.00 27,230.09 1,089.20 1,089.20 0.00###000764 1 29229423 CARRASCO DE OVIEDO JULIA DORIS NACION 4101656093 02 01 06 03 0094 LEY 29702 198 31,398.22 0.00 31,398.22 1,255.93 1,255.93 0.00###000764 1 29211408 HEREDIA DE FARFAN MARIA ANTONIETA NACION 4101674598 02 01 06 02 0093 LEY 29702 198 28,847.03 0.00 28,847.03 1,153.88 1,153.88 0.00

SUB TOTAL U.E. 301 - CMFB 138,854.24 138,854.24 5,554.17 0.00 0.00 0.00 0.00 5,554.17 0.00


ACTIVOS



Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

SEC EJEC NUM DOC APELLIDO MATERNO NOMBRES BANCO Nº RESOLUCIÓN RECONOCIMI. DE DEUDAAFP TOTAL

###000764 1 29543669 AEDO APAZA DANILO VICTOR NACION 4113312152 01 01 01 04 0104 LEY 29702 104 12,193.72 0.00 12,193.72 1,097.43 0.00 1,580.31 0.00 0.00 1,580.31 0.00###000764 1 29731827 ARCOS ARCOS SONIA TERESA NACION 4101125845 01 01 01 03 0098 LEY 29702 70 7,437.67 0.00 7,437.67 669.39 0.00 984.00 0.00 0.00 984.00 0.00###000764 1 30858941 DELGADO DELGADO EUSEBIO DAVID NACION 4101773189 01 01 01 04 0100 LEY 29702 24 20,137.38 0.00 20,137.38 1,812.36 2,617.86 0.00 0.00 0.00 2,617.86 0.00###000764 1 40802093 LUDEÑA PAREDES JULIO CESAR NACION 4113312136 01 01 01 04 0104 LEY 29702 36 12,163.28 0.00 12,163.28 1,094.70 0.00 1,576.36 0.00 0.00 1,576.36 0.00###000764 1 24565606 MAMANI CHINO PORFIRIO NACION 4101885645 01 01 01 04 0104 LEY 29702 116 2,854.29 0.00 2,854.29 256.89 0.00 369.92 0.00 0.00 369.92 0.00###000764 1 29588442 VENTURA AGUILAR YENNY FELICITAS NACION 4101899859 01 01 01 03 0098 LEY 29702 36 16,881.49 0.00 16,881.49 1,519.33 0.00 2,187.84 0.00 0.00 2,187.84 0.00###000764 1 29255791 YALLERCO CCAMI ELALIA JULIA NACION 4101833815 01 01 01 02 0091 LEY 29702 24 22,675.93 0.00 22,675.93 2,040.83 2,947.87 0.00 0.00 0.00 2,947.87 0.00

SUB TOTAL U.E. 301 - CMFB 94,343.76 94,343.76 8,490.94 5,565.73 6,698.43 0.00 0.00 12,264.16 0.00


CESANTES



AFP TOTAL

### 1103 1 29525296 BELLIDO LAUREL ANGEL CERBELIO 1 4101649607 2 1 06 03 0094 LEY 29702-2011 115 29,670.31 0.00 29,670.31 1,186.81 0.00 0.00 0.00 0.00 1,186.81 0.00### 1103 1 29220319 CALISAYA CRESPPI LUISA JOAQUINA 1 4101653639 2 1 06 01 0002 LEY 29702-2011 150 60,590.32 0.00 60,590.32 2,423.61 0.00 0.00 0.00 0.00 2,423.61 0.00### 1103 1 29344832 CHOCANO Y DELCARPIO ALDO ROBERT 1 4101659874 2 1 06 02 0092 LEY 29702-2011 42 7,003.47 0.00 7,003.47 280.14 0.00 0.00 0.00 0.00 280.14 0.00### 1103 1 29294097 DEL CARPIO RODRIGUEZ CARLOS JESUS 1 4101772832 2 1 06 02 0092 LEY 29702-2011 36 6387.20 0.00 6,387.20 255.49 0.00 0.00 0.00 0.00 255.49 0.00### 1103 1 29346071 GOMEZ CARDENAS BETTY PRAXIDES 1 4101781297 2 1 06 01 0003 LEY 29702-2011 48 7,294.04 0.00 7,294.04 291.76 0.00 0.00 0.00 0.00 291.76 0.00### 1103 1 29659305 LAZO PEZO GUILLERMO 1 4101678100 2 1 06 01 0004 LEY 29702-2011 203 79,085.12 0.00 79,085.12 3,163.40 0.00 0.00 0.00 0.00 3,163.40 0.00### 1103 1 29278777 MALAGA AMABLE FELIX OSCAR 1 4101622458 2 1 06 03 0094 LEY 29702-2011 24 8,608.48 0.00 8,608.48 344.34 0.00 0.00 0.00 0.00 344.34 0.00### 1103 1 29243391 OPORTO DE DELGADO NICOLASA ELMA 1 4101691220 2 1 06 03 0094 LEY 29702-2011 102 27,254.13 0.00 27,254.13 1,090.17 0.00 0.00 0.00 0.00 1,090.17 0.00### 1103 1 29687720 TRUJILLO VDA DE PINEDO OLIVIA 1 4009284260 2 1 06 03 0094 LEY 29702-2011 130 27,713.87 0.00 27,713.87 1,108.55 0.00 0.00 0.00 0.00 1,108.55 0.00### 1103 1 29260336 VALDIVIA VELASQUEZ NELDY SONIA 1 4101715359 2 1 06 02 0092 LEY 29702-2011 36 6,423.04 0.00 6,423.04 256.92 0.00 0.00 0.00 0.00 256.92 0.00### 1103 1 29200940 VALDIVIA MONTES DE OCA ALEJANDRO PERCY 1 4101715057 2 1 06 02 0092 LEY 29702-2011 204 72,999.73 0.00 72,999.73 2,919.99 0.00 0.00 0.00 0.00 2,919.99 0.00### 1103 1 29472433 ZEGARRA BENAVENTE WILFREDO CRESENCIO 1 4101835494 2 1 06 01 0003 LEY 29702-2011 20 2,097.89 0.00 2,097.89 83.92 0.00 0.00 0.00 0.00 83.92 0.00### 1103 1 29528013 ZUÑIGA DE LOPEZ ROSA AMANDA 1 4101836660 2 1 06 01 0002 LEY 29702-2011 112 23,958.36 0.00 23,958.36 958.33 0.00 0.00 0.00 6,468.76 7,427.09 0.00

SUB TOTAL U.E. 302 - UGEL AREQUIPA NORTE 359,085.96 359,085.96 14,363.44 0.00 0.00 0.00 6,468.76 20,832.20 0.00


ACTIVOS



AFP TOTAL

### 1103 1 29683911 ALVIZ MOLINA JULIO CESAR 1 4101158999 1 1 01 04 0104 LEY 29702-2011 86 15,815.97 0.00 15,815.97 1,423.44 0.00 2,040.26 0.00 0.00 3,463.70 0.00### 1103 1 30641098 APAZA MIRANDA MELITON 1 4103302639 1 1 01 04 0100 LEY 29702-2011 102 22,494.90 0.00 22,494.90 2,024.54 0.00 2,980.57 0.00 0.00 5,005.11 0.00### 1103 1 29406867 BARREDA DE ROJAS ROXANA REGINA 1 4101888911 1 1 01 04 0104 LEY 29702-2011 84 20,831.13 0.00 20,831.13 1,874.80 0.00 2,760.12 0.00 0.00 4,634.92 0.00### 1103 1 29609421 BEGAZO JUNCO ASUNTA GEORGINA 1 4101757051 1 1 01 04 0103 LEY 29702-2011 89 19,943.30 0.00 19,943.30 1,794.90 0.00 2,546.76 0.00 0.00 4,341.66 0.00### 1103 1 29425127 CABANA CAYLLAHUA VICENTINA NELLY 1 4101153288 1 1 01 01 0002 LEY 29702-2011 27 6,201.65 0.00 6,201.65 558.15 806.21 0.00 0.00 0.00 1,364.36 0.00### 1103 1 29396816 CABRERA ALVAREZ BARTOLOME 1 4113340121 1 1 01 01 0004 LEY 29702-2011 29 3,708.69 0.00 3,708.69 333.78 0.00 0.00 0.00 1,001.35 1,335.13 0.00### 1103 1 29243878 CACERES QUIROGA ZORAIDA ELENA 1 4101760338 1 1 01 04 0101 LEY 29702-2011 26 3,746.16 0.00 3,746.16 337.15 487.00 0.00 0.00 0.00 824.15 0.00### 1103 1 29210529 CACERES DUEÑAS LOURDES PATRICIA 1 4101622393 1 1 01 04 0104 LEY 29702-2011 36 7,011.00 0.00 7,011.00 630.99 911.43 0.00 0.00 0.00 1,542.42 0.00### 1103 1 29560793 CAHUANA HERRERA HILARIA 1 4101155590 1 1 01 04 0104 LEY 29702-2011 89 16,526.21 0.00 16,526.21 1,487.36 2,148.41 0.00 0.00 0.00 3,635.77 0.00### 1103 1 40690039 CALLOAPAZA QUISPE SONIA EVA 1 4101456647 1 1 01 04 0104 LEY 29702-2011 27 2,255.56 0.00 2,255.56 203.00 293.22 0.00 0.00 0.00 496.22 0.00### 1103 1 29298765 CARDENAS CRUZ EDWIN MARCELINO 1 4101889276 1 1 01 04 0104 LEY 29702-2011 87 21,752.87 0.00 21,752.87 1,957.76 0.00 2,806.12 0.00 0.00 4,763.88 0.00### 1103 1 30640394 CASAPERALTA ALLASI ABRAHAM 1 4101622385 1 1 01 01 0002 LEY 29702-2011 22 3,634.83 0.00 3,634.83 327.13 0.00 480.89 0.00 0.00 808.02 0.00### 1103 1 29694093 CASTRO CALIZAYA HUGO CRUZ 1 4101231386 1 1 01 04 0104 LEY 29702-2011 68 6,187.31 0.00 6,187.31 556.86 0.00 818.58 0.00 0.00 1,375.44 0.00### 1103 1 29716097 CHACON ARROYO OSWALDO REMIGIO 1 4101622415 1 1 01 01 0002 LEY 29702-2011 22 2,906.48 0.00 2,906.48 261.58 0.00 385.11 0.00 0.00 646.69 0.00### 1103 1 40960855 CHAVEZ HIDALGO DE OLAZABATANIA EVELING 1 4101133031 1 1 01 04 0104 LEY 29702-2011 53 4,776.48 0.00 4,776.48 429.88 0.00 619.03 0.00 0.00 1,048.91 0.00### 1103 1 40710896 CHOCANO CHOQUE ADELAIDA OLGA 1 4113368794 1 1 01 03 0098 LEY 29702-2011 21 3,116.62 0.00 3,116.62 280.50 0.00 412.33 0.00 0.00 692.83 0.00### 1103 1 23976331 CHOQUE COAQUIRA CARLOS ARTURO 1 4101355026 1 1 01 04 0104 LEY 29702-2011 30 5,519.49 0.00 5,519.49 496.75 717.53 0.00 0.00 0.00 1,214.28 0.00### 1103 1 30641440 CHOQUEHUANCA PUMA NAZARIO CELSO 1 4101622431 1 1 01 04 0104 LEY 29702-2011 19 2,765.00 0.00 2,765.00 248.85 359.45 0.00 0.00 0.00 608.30 0.00### 1103 1 29549015 CHUCTAYA CHURATA JORGE ENRIQUE 1 4101127511 1 1 01 04 0104 LEY 29702-2011 74 15,337.29 0.00 15,337.29 1,380.36 0.00 1,958.57 0.00 0.00 3,338.93 0.00### 1103 1 29219446 CHUNGA BARREDA LUIS ANTONIO 1 4113355773 1 1 01 01 0003 LEY 29702-2011 4 1,043.14 0.00 1,043.14 93.88 0.00 135.92 0.00 0.00 229.80 0.00### 1103 1 29568881 CORNEJO ARREDONDO MARGOT 1 4101889667 1 1 01 02 0092 LEY 29702-2011 79 9,144.70 0.00 9,144.70 823.02 0.00 1,209.84 0.00 0.00 2,032.86 0.00### 1103 1 29420793 CORONEL BOLAÑOS GRISELDA SOFIA 1 4101180838 1 1 01 04 0104 LEY 29702-2011 68 12,562.70 0.00 12,562.70 1,130.64 1,633.15 0.00 0.00 0.00 2,763.79 0.00### 1103 1 30963405 CRUZ LUQUE ELEODORO ALBINO 1 4101873442 1 1 01 04 0104 LEY 29702-2011 56 4,776.48 0.00 4,776.48 429.88 0.00 609.96 0.00 0.00 1,039.84 0.00### 1103 1 29351036 CUPER DE LOPEZ TERESA SUSANA 1 4101184566 1 1 01 04 0104 LEY 29702-2011 70 12,167.57 0.00 12,167.57 1,095.08 1,581.78 0.00 0.00 0.00 2,676.86 0.00### 1103 1 29615785 DELGADO GAONA JULIO CESAR 1 4101137541 1 1 01 01 0003 LEY 29702-2011 27 7,601.87 0.00 7,601.87 684.17 0.00 1,007.25 0.00 0.00 1,691.42 0.00### 1103 1 29415930 DELGADO MAZUELOS ROSA JULIA 1 4113328016 1 1 01 04 0104 LEY 29702-2011 20 1,720.94 0.00 1,720.94 154.88 0.00 228.02 0.00 0.00 382.90 0.00### 1103 1 29448390 DIAZ RODRIGUEZ NELLY LORENA 1 4101166207 1 1 01 04 0104 LEY 29702-2011 76 8,191.82 0.00 8,191.82 737.26 1,064.94 0.00 0.00 0.00 1,802.20 0.00### 1103 1 29625383 ESCOBAR FLORES EDGAR CESAR 1 4101497394 1 1 01 04 0104 LEY 29702-2011 8 694.38 0.00 694.38 62.49 90.27 0.00 0.00 0.00 152.76 0.00### 1103 1 80445727 ESCOBAR FLORES WILFREDO 1 4101141093 1 1 01 04 0104 LEY 29702-2011 71 15,081.24 0.00 15,081.24 1,357.31 0.00 1,998.26 0.00 0.00 3,355.57 0.00### 1103 1 29617402 ESQUIVEL PANUERA KATHERINE GIANNINNA 1 4101140860 1 1 01 03 0098 LEY 29702-2011 85 16,707.36 0.00 16,707.36 1,503.66 0.00 2,165.27 0.00 0.00 3,668.93 0.00### 1103 1 29289429 FERIA LLACHO FORTUNATA 1 4101622423 1 1 01 04 0104 LEY 29702-2011 20 2,643.12 0.00 2,643.12 237.88 343.61 0.00 0.00 0.00 581.49 0.00### 1103 1 40523714 FERRO UMERES JANIA ESTHER 1 4101141239 1 1 01 04 0104 LEY 29702-2011 48 4,108.65 0.00 4,108.65 369.78 0.00 532.48 0.00 0.00 902.26 0.00### 1103 1 29594985 FLORES QUISPE ANGEL EUSEBIO 1 4101315938 1 1 01 01 0003 LEY 29702-2011 21 5,841.90 0.00 5,841.90 525.77 759.45 0.00 0.00 0.00 1,285.22 0.00### 1103 1 30960978 FLORES CARPIO DENIS AMERICO 1 4101146192 1 1 01 04 0104 LEY 29702-2011 92 7,847.35 0.00 7,847.35 706.26 0.00 1,038.20 0.00 0.00 1,744.46 0.00### 1103 1 29295584 FLORES QUISPE PAULINA PASCUALA 1 4101778865 1 1 01 04 0101 LEY 29702-2011 112 29,331.11 0.00 29,331.11 2,639.80 3,813.04 0.00 0.00 0.00 6,452.84 0.00### 1103 1 30580743 FLORES PALO ROSAUD EVANGELINA 1 4101582588 1 1 01 04 0104 LEY 29702-2011 23 2,326.32 0.00 2,326.32 209.37 302.42 0.00 0.00 0.00 511.79 0.00### 1103 1 41917893 FLORES MALCUHACCHA EDGAR GABINO 1 4101334738 1 1 01 04 0104 LEY 29702-2011 27 6,063.46 0.00 6,063.46 545.71 788.25 0.00 0.00 0.00 1,333.96 0.00### 1103 1 29502617 GASCA TOLEDO JUANA SUSANA 1 4101237678 1 1 01 04 0104 LEY 29702-2011 68 12,100.44 0.00 12,100.44 1,089.04 0.00 1,560.96 0.00 0.00 2,650.00 0.00### 1103 1 29329426 HUARACHA BUSTAMANTE ALDO ALDIN 1 4103026992 1 1 01 04 0104 LEY 29702-2011 34 6,059.05 0.00 6,059.05 545.31 787.68 0.00 0.00 0.00 1,332.99 0.00### 1103 1 29463865 HUARACHA CENTTY DORIS SOFIA 1 4101331569 1 1 01 04 0104 LEY 29702-2011 29 6,213.85 0.00 6,213.85 559.25 807.80 0.00 0.00 0.00 1,367.05 0.00### 1103 1 29315498 HURTADO FERIA KATTY PATRICIA 1 4101786949 1 1 01 04 0101 LEY 29702-2011 26 4,734.71 0.00 4,734.71 426.12 615.51 0.00 0.00 0.00 1,041.63 0.00### 1103 1 30663158 LABRA MAMANI ROSALIA 1 4103013424 1 1 01 04 0104 LEY 29702-2011 115 10,441.92 0.00 10,441.92 939.77 1,357.45 0.00 0.00 0.00 2,297.22 0.00### 1103 1 30659439 LACASTRO SUYO MARIO JACINTO 1 4103302671 1 1 01 01 0004 LEY 29702-2011 12 3,455.30 0.00 3,455.30 310.98 0.00 445.73 601.91 0.00 1,358.62 0.00### 1103 1 29623569 LAYME PACHO DELFINA 1 4101295201 1 1 01 03 0094 LEY 29702-2011 4 1,012.79 0.00 1,012.79 91.15 131.66 0.00 0.00 0.00 222.81 0.00### 1103 1 29554141 LUNA FERNANDEZ MARIA ANGELICA 1 4101874120 1 1 01 04 0104 LEY 29702-2011 102 25,740.83 0.00 25,740.83 2,316.67 0.00 3,405.51 0.00 0.00 5,722.18 0.00### 1103 1 29324316 MACEDO MAMANI LEONOR INES 1 4101793228 1 1 01 04 0104 LEY 29702-2011 28 6,771.07 0.00 6,771.07 609.40 880.24 0.00 0.00 0.00 1,489.64 0.00### 1103 1 29575567 MALDONADO CONDORI AGUSTIN 1 4101793880 1 1 01 04 0101 LEY 29702-2011 115 30,516.97 0.00 30,516.97 2,746.53 3,967.21 0.00 0.00 0.00 6,713.74 0.00

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

### 1103 1 29642747 MALLMA ASTO ANTONIO 1 4101374152 1 1 01 04 0104 LEY 29702-2011 56 4,754.55 0.00 4,754.55 427.91 0.00 607.16 0.00 0.00 1,035.07 0.00### 1103 1 29535179 MAMANI MAMANI DANNI EPIFANIA 1 4401028205 1 1 01 03 0098 LEY 29702-2011 70 10,478.59 0.00 10,478.59 943.07 0.00 1,351.74 0.00 0.00 2,294.81 0.00### 1103 1 29294274 MENDOZA CUNO REYNALDO ALBERTO 1 4101874406 1 1 01 04 0104 LEY 29702-2011 96 27,271.81 0.00 27,271.81 2,454.46 0.00 3,482.61 0.00 0.00 5,937.07 0.00### 1103 1 29283476 MONTES MUÑOZ SIXTO ALFREDO 1 4141304815 1 1 01 04 0104 LEY 29702-2011 112 21,523.45 0.00 21,523.45 1,937.11 0.00 3,013.28 0.00 0.00 4,950.39 0.00### 1103 1 29550287 MUÑOZ SORIA GINA YANET 1 4113341527 1 1 01 04 0104 LEY 29702-2011 19 1,539.37 0.00 1,539.37 138.54 0.00 203.97 0.00 0.00 342.51 0.00### 1103 1 29525527 NUÑEZ GUTIERREZ MERCEDES MILAGROS 1 4101891963 1 1 01 03 0098 LEY 29702-2011 15 3115.2 0.00 3,115.20 280.37 404.98 0.00 0.00 0.00 685.35 0.00### 1103 1 29245922 PADILLA REVILLA WILMAN GERMAN 1 4101325305 1 1 01 04 0104 LEY 29702-2011 29 4,838.22 0.00 4,838.22 435.44 0.00 627.03 0.00 0.00 1,062.47 0.00### 1103 1 29281864 PAREDES GONZALES ROSA ELIANA 1 4101806346 1 1 01 03 0094 LEY 29702-2011 158 33,458.90 0.00 33,458.90 3,011.30 0.00 4,316.20 0.00 0.00 7,327.50 0.00### 1103 1 40394204 PEQUEÑA VILCA JULIO CRIMER 1 4113336884 1 1 01 03 0098 LEY 29702-2011 35 6,439.31 0.00 6,439.31 579.54 0.00 834.53 0.00 0.00 1,414.07 0.00### 1103 1 29275344 PEREZ ZUÑIGA HECTOR CLODOMIRO 1 4101229586 1 1 01 03 0098 LEY 29702-2011 11 983.36 0.00 983.36 88.50 0.00 127.44 0.00 0.00 215.94 0.00### 1103 1 42851959 POLANCO SALAZAR MIGUEL ANGEL 1 4019281499 1 1 01 04 0104 LEY 29702-2011 23 1,990.20 0.00 1,990.20 179.12 258.73 0.00 0.00 0.00 437.85 0.00### 1103 1 29334681 PONCE ATENCIA MODESTO RODOLFO 1 4113357105 1 1 01 04 0104 LEY 29702-2011 84 15,888.31 0.00 15,888.31 1,429.95 0.00 2,028.94 0.00 0.00 3,458.89 0.00### 1103 1 02422511 PORTILLA CORA PERCY DE LA CRUZ 1 4103303996 1 1 01 04 0104 LEY 29702-2011 86 18,106.44 0.00 18,106.44 1,629.58 0.00 2,399.10 0.00 0.00 4,028.68 0.00### 1103 1 40566074 PORTILLA LLERENA JESSICA KARINA 1 4101488638 1 1 01 04 0104 LEY 29702-2011 16 1,326.80 0.00 1,326.80 119.41 172.48 0.00 0.00 0.00 291.89 0.00### 1103 1 29648419 PUMA MAMANI MARIA ELENA 1 4101140240 1 1 01 03 0098 LEY 29702-2011 45 8,661.70 0.00 8,661.70 779.55 0.00 1,117.36 0.00 0.00 1,896.91 0.00### 1103 1 29725235 QUIROZ ZEGARRA MARIBEL MARIANELA 1 4101315946 1 1 01 01 0003 LEY 29702-2011 21 5,841.90 0.00 5,841.90 525.77 759.45 0.00 0.00 0.00 1,285.22 0.00### 1103 1 29412380 QUISPE CHAYÑA VICTOR 1 4101257261 1 1 01 04 0104 LEY 29702-2011 22 1,873.08 0.00 1,873.08 168.58 243.50 0.00 0.00 0.00 412.08 0.00### 1103 1 80195359 QUISPE ALZAMORA JUAN 1 4101159049 1 1 01 04 0104 LEY 29702-2011 112 14,341.40 0.00 14,341.40 1,290.73 0.00 1,897.37 0.00 0.00 3,188.10 0.00### 1103 1 29710951 QUISPE CHOQUEHUANCA FREDY WALTHER 1 4101204680 1 1 01 04 0104 LEY 29702-2011 74 6,306.70 0.00 6,306.70 567.60 819.87 0.00 0.00 0.00 1,387.47 0.00### 1103 1 29676840 RAMOS NUÑEZ VERONICA 1 4101204516 1 1 01 03 0098 LEY 29702-2011 18 1,662.34 0.00 1,662.34 149.61 0.00 215.44 0.00 0.00 365.05 0.00### 1103 1 29219473 RAMOS SONCCO FORTUNATA TERESA 1 4101140321 1 1 01 04 0104 LEY 29702-2011 35 7,909.46 0.00 7,909.46 711.85 0.00 1,025.07 0.00 0.00 1,736.92 0.00### 1103 1 40031654 ROLDAN URQUIZA LUIS MIGUEL 1 4101428678 1 1 01 04 0104 LEY 29702-2011 5 446.71 0.00 446.71 40.20 58.07 0.00 0.00 0.00 98.27 0.00### 1103 1 29566624 ROMERO BARRIGA ROSS MARY 1 4101189614 1 1 01 04 0104 LEY 29702-2011 16 1,366.60 0.00 1,366.60 122.99 177.66 0.00 0.00 0.00 300.65 0.00### 1103 1 29262301 SAICO CAJIA NICOLAS GLUBER 1 4103300954 1 1 01 04 0101 LEY 29702-2011 40 7,243.44 0.00 7,243.44 651.91 941.65 0.00 0.00 0.00 1,593.56 0.00### 1103 1 29565526 SALAS AMESQUITA RODOLFO EVALISTO 1 4101217545 1 1 01 04 0104 LEY 29702-2011 11 942.03 0.00 942.03 84.78 0.00 122.09 0.00 0.00 206.87 0.00### 1103 1 29220050 SORIA CONDORI PATRICIO JOSE 1 4101876271 1 1 01 04 0104 LEY 29702-2011 130 27,530.60 0.00 27,530.60 2,477.75 0.00 3,515.66 0.00 0.00 5,993.41 0.00### 1103 1 40297989 SUAREZ GOMEZ JOSE ORLANDO 1 4101147032 1 1 01 04 0100 LEY 29702-2011 48 5,075.43 0.00 5,075.43 456.79 659.81 0.00 0.00 0.00 1,116.60 0.00### 1103 1 29660966 SUAREZ CASQUINA MAGALI SABINA 1 4101391790 1 1 01 04 0104 LEY 29702-2011 50 4,232.49 0.00 4,232.49 380.92 550.22 0.00 0.00 0.00 931.14 0.00### 1103 1 29600084 SUAREZ MENDOZA DETSY ROSA 1 4101223944 1 1 01 02 0092 LEY 29702-2011 8 1,587.74 0.00 1,587.74 142.90 206.41 0.00 0.00 0.00 349.31 0.00### 1103 1 29682191 TAPIA MEZA GLORIA MARGARITA 1 4101104252 1 1 01 03 0098 LEY 29702-2011 56 9,664.95 0.00 9,664.95 869.85 1,256.44 0.00 0.00 0.00 2,126.29 0.00### 1103 1 29395917 TEJADA RIVAS EMPERATRIZ VICTORIA 1 4103300024 1 1 01 03 0094 LEY 29702-2011 102 23,126.90 0.00 23,126.90 2,081.42 3,006.50 0.00 0.00 0.00 5,087.92 0.00### 1103 1 29598383 TICONA HERRERA JENNY NANCY 1 4101622474 1 1 01 04 0104 LEY 29702-2011 31 2,620.91 0.00 2,620.91 235.88 340.72 0.00 0.00 0.00 576.60 0.00### 1103 1 29521656 TORRES DE HEREDIA AURORA 1 4101826118 1 1 01 02 0092 LEY 29702-2011 50 8,864.20 0.00 8,864.20 797.78 1,152.35 0.00 0.00 0.00 1,950.13 0.00### 1103 1 29428694 TURPO CAVE ANTONIETA PATRICIA 1 4113358845 1 1 01 04 0104 LEY 29702-2011 52 446.71 0.00 446.71 40.21 0.00 58.07 0.00 0.00 98.28 0.00### 1103 1 29359396 VALDEZ FERNANDEZ JOSE SANTOS 1 4101147210 1 1 01 03 0098 LEY 29702-2011 35 3,924.22 0.00 3,924.22 353.18 0.00 511.33 0.00 0.00 864.51 0.00### 1103 1 29393914 VALDEZ YANQUI SILVIA HAYDEE 1 4101174625 1 1 01 03 0098 LEY 29702-2011 27 2,378.89 0.00 2,378.89 214.10 309.26 0.00 0.00 0.00 523.36 0.00### 1103 1 29621932 VALDIVIA PAZ BERLY GILMAR 1 4101140607 1 1 01 04 0104 LEY 29702-2011 125 20,352.69 0.00 20,352.69 1,831.74 0.00 2,696.73 0.00 0.00 4,528.47 0.00### 1103 1 29284929 VALDIVIA ARMENGOL MARIBEL ZORAIDA 1 4101223278 1 1 01 04 0104 LEY 29702-2011 53 9,499.88 0.00 9,499.88 854.99 0.00 1,213.13 0.00 0.00 2,068.12 0.00### 1103 1 29671322 VALENCIA CAYETANO PERCY RODOLFO 1 4101828447 1 1 01 01 0003 LEY 29702-2011 4 990.64 0.00 990.64 89.16 0.00 127.79 0.00 0.00 216.95 0.00### 1103 1 29260159 VARGAS VIZCARRA LOURDES GRICEL 1 4101829753 1 1 01 04 0101 LEY 29702-2011 32 3,162.91 0.00 3,162.91 284.66 0.00 418.45 0.00 0.00 703.11 0.00### 1103 1 29602442 VELASCO VILCA JOSE ANDRES 1 4101299606 1 1 01 02 0092 LEY 29702-2011 18 1,709.67 0.00 1,709.67 153.87 0.00 221.57 0.00 0.00 375.44 0.00### 1103 1 29333700 VELASQUEZ CAMPOS ELENA GIOVANNA 1 4101406453 1 1 01 03 0098 LEY 29702-2011 85 1,905.49 0.00 1,905.49 171.49 0.00 246.95 0.00 0.00 418.44 0.00### 1103 1 29608708 YAÑEZ FERNANDEZ ANGEL ANTONIO 1 4101876123 1 1 01 04 0104 LEY 29702-2011 89 21,610.95 0.00 21,610.95 1,944.99 0.00 2,863.45 0.00 0.00 4,808.44 0.00### 1103 1 41023557 YAPO MALQUE TANIA MICAELA 1 4101237643 1 1 01 04 0104 LEY 29702-2011 59 7,890.01 0.00 7,890.01 710.10 1,025.70 0.00 0.00 0.00 1,735.80 0.00### 1103 1 29313221 ZAMBRANO DE TICONA SOFIA DEL ESPIRITU SANTO 1 4101834536 1 1 01 04 0100 LEY 29702-2011 71 7,498.18 0.00 7,498.18 674.84 0.00 960.52 0.00 0.00 1,635.36 0.00### 1103 1 29270133 ZAVALA YUCRA NERY ADELA 1 4101835036 1 1 01 02 0092 LEY 29702-2011 46 9,674.40 0.00 9,674.40 870.70 0.00 1,239.29 0.00 0.00 2,109.99 0.00

SUB TOTAL U.E. 302 - UGEL AREQUIPA NORTE 821,489.71 821,489.71 73,934.03 36,991.51 69,588.01 601.91 1,001.35 182,116.81 0.00


CESANTES



AFP TOTAL

### 1104 01 29386490 CARI APAZA JUAN BANCO DE LA NACION4101655372 2 1 06 03 0094 Ley 29702 176 29,338.10 0.00 29,338.10 1,173.52 0.00 0.00 0.00 0.00 1,173.52 0.00### 1104 01 29246221 HUAYAPA ZAPANA ANTOLIN ESTEBAN BANCO DE LA NACION4101676140 2 1 06 03 0094 Ley 29702 143 23,139.11 0.00 23,139.11 925.56 0.00 0.00 0.00 0.00 925.56 0.00### 1104 01 29213592 MARTINEZ ROLDAN FATIMA BANCO DE LA NACION4101622245 3 1 12 03 0094 Ley 29702 92 15,954.42 0.00 15,954.42 638.18 0.00 0.00 0.00 0.00 638.18 0.00### 1104 01 29381499 MEDINA DE MONTESINOS ELENA BANCO DE LA NACION4101684291 2 1 06 03 0094 Ley 29702 178 30,681.92 0.00 30,681.92 1,227.28 0.00 0.00 0.00 0.00 1,227.28 0.00### 1104 01 02140709 MEDINA DE SUPO MODESTA BANCO DE LA NACION4701304786 2 1 06 01 0003 Ley 29702 196 72,391.69 0.00 72,391.69 2,895.67 0.00 0.00 0.00 0.00 2,895.67 0.00### 1104 01 29675335 PEREZ DE TAPIA MODESTA LUISA BANCO DE LA NACION4701393622 2 1 06 03 0094 Ley 29702 131 22,639.20 0.00 22,639.20 905.57 0.00 0.00 0.00 0.00 905.57 0.00### 1104 01 10190931 POSTIGO DIAZ AGUSTIN FROILAN BANCO DE LA NACION4033757390 2 1 06 01 0002 Ley 29702 210 49,784.04 0.00 49,784.04 1,991.36 0.00 0.00 0.00 0.00 1,991.36 0.00### 1104 01 29397398 SANCHEZ PAREDES MERCEDES LUISA BANCO DE LA NACION4101707968 2 1 06 01 0002 Ley 29702 129 48,384.00 0.00 48,384.00 1,935.36 0.00 0.00 0.00 0.00 1,935.36 18,900.52### 1104 01 29671019 SANCHEZ VIVEROS EDWIN CARLOS BANCO DE LA NACION4721311142 2 1 06 04 0104 Ley 29702 210 75,879.26 0.00 75,879.26 3,035.17 0.00 0.00 0.00 0.00 3,035.17 0.00### 1104 01 29217723 TAMAYO DE VINATEA JUAN ADOLFO BANCO DE LA NACION4101710713 2 1 06 03 0094 Ley 29702 194 33,458.90 0.00 33,458.90 1,338.36 0.00 0.00 0.00 0.00 1,338.36 0.00

SUB TOTAL U.E. 303 - UGEL AREQUIPA SUR 401,650.64 401,650.64 16,066.03 0.00 0.00 0.00 0.00 16,066.03 18,900.52


ACTIVOS - NUEVOS BENEFICIARIOS CON LEY 29702



AFP TOTAL

### 1104 01 29647416 AGUILAR LOPEZ DE MADUEÑO SOFIA JUSTINA BANCO DE LA NACION4101622253 1 1 02 04 0100 Ley 29702 12 1,966.80 0.00 1,966.80 177.01 0.00 260.21 0.00 0.00 437.22 0.00### 1104 01 29550363 AMAYA ANCHEA ROSARIO ELIZABETH BANCO DE LA NACION4113325688 1 1 01 03 0094 Ley 29702 75 13,001.66 0.00 13,001.66 1,170.15 0.00 1,720.12 0.00 0.00 2,890.27 0.00### 1104 01 29421624 ANGULO VALDIVIA YRENE LOURDES BANCO DE LA NACION4101872438 1 1 01 04 0104 Ley 29702 195 25,700.45 0.00 25,700.45 2,313.04 0.00 3,330.78 0.00 0.00 5,643.82 0.00### 1104 01 40921113 AQUISE APAZA EDWIN PEDRO BANCO DE LA NACION4101483180 1 1 01 04 0104 Ley 29702 37 4,930.72 0.00 4,930.72 443.76 640.99 0.00 0.00 0.00 1,084.76 0.00### 1104 01 80527086 AYMARA TINTAYA JOHN PLACIDO BANCO DE LA NACION4101188103 1 1 01 04 0104 Ley 29702 81 10,795.67 0.00 10,795.67 971.61 1,403.44 0.00 0.00 0.00 2,375.05 0.00### 1104 01 29425127 CABANA CAYLLAHUA VICENTINA NELLY BANCO DE LA NACION4101153288 1 1 01 04 0104 Ley 29702 69 9,238.96 0.00 9,238.96 831.51 1,201.06 0.00 0.00 0.00 2,032.57 0.00### 1104 01 29717836 CARDENAS SANCHEZ KELLY BELL BANCO DE LA NACION4113313582 1 1 02 04 0104 Ley 29702 35 4,735.12 0.00 4,735.12 426.16 615.57 0.00 0.00 0.00 1,041.73 0.00### 1104 01 29233631 CARITA CHUQUIMAMANI MARIO BANCO DE LA NACION4101422203 1 1 01 04 0104 Ley 29702 14 1,857.52 0.00 1,857.52 167.18 0.00 239.62 0.00 0.00 406.80 0.00### 1104 01 29214870 CASTILLO TOLEDO ARNALDO OMAR BANCO DE LA NACION4101506490 1 1 02 02 0092 Ley 29702 38 7,024.00 0.00 7,024.00 632.16 0.00 910.31 0.00 0.00 1,542.47 0.00### 1104 01 29694093 CASTRO CALISAYA HUGO CRUZ BANCO DE LA NACION4101231386 1 1 01 04 0104 Ley 29702 72 9,105.58 0.00 9,105.58 819.50 0.00 1,204.67 0.00 0.00 2,024.17 0.00### 1104 01 29604578 CASTRO RAMOS JULIO ARMANDO BANCO DE LA NACION4101181974 1 1 01 04 0104 Ley 29702 88 11,746.57 0.00 11,746.57 1,057.19 1,527.05 0.00 0.00 0.00 2,584.25 0.00### 1104 01 29693696 CATASI CONDORI FRANCISCO DE SALES BANCO DE LA NACION4101235047 1 1 01 04 0104 Ley 29702 74 9,893.46 0.00 9,893.46 890.41 1,286.15 0.00 0.00 0.00 2,176.56 0.00### 1104 01 29283573 CHIRINOS RODRIGUEZ JUANA ANTONIETA BANCO DE LA NACION4101767847 1 1 01 01 0004 Ley 29702 20 8,210.56 0.00 8,210.56 738.95 0.00 1,064.09 0.00 0.00 1,803.04 0.00### 1104 01 29262383 CHOQUETAYPE CORRALES NANCY ALEJANDRINA BANCO DE LA NACION4101161442 1 1 01 04 0104 Ley 29702 118 15,715.47 0.00 15,715.47 1,414.39 0.00 2,036.72 0.00 0.00 3,451.12 0.00### 1104 01 29309746 COAGUILA RAMOS JULIA SAMUELA BANCO DE LA NACION4101873264 1 1 01 04 0104 Ley 29702 195 25,277.89 0.00 25,277.89 2,275.01 0.00 3,276.01 0.00 0.00 5,551.02 0.00### 1104 01 29594759 COAGUILA VALDIVIA JAIME FRANCISCO BANCO DE LA NACION4101622288 1 1 01 01 0003 Ley 29702 4 1,895.70 0.00 1,895.70 170.61 0.00 250.80 0.00 0.00 421.41 0.00

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

### 1104 01 29343720 CORRALES VARGAS VICENTE LUIS BANCO DE LA NACION4101873396 1 1 01 04 0104 Ley 29702 196 26,071.69 0.00 26,071.69 2,346.45 0.00 3,378.89 0.00 0.00 5,725.34 0.00### 1104 01 29664253 CRUZ APAZA JOSE TOMAS BANCO DE LA NACION4101141638 1 1 01 03 0099 Ley 29702 27 3,671.79 0.00 3,671.79 330.46 0.00 486.51 0.00 0.00 816.97 0.00### 1104 01 29360920 CRUZ GUEVARA RAUL BANCO DE LA NACION4101873434 1 1 01 04 0104 Ley 29702 208 27,693.27 0.00 27,693.27 2,492.39 0.00 3,663.82 0.00 0.00 6,156.21 0.00### 1104 01 29693556 DUEÑAS CHEVARRIA ROCIO COSSETH BANCO DE LA NACION4101166606 1 1 01 04 0104 Ley 29702 97 12,984.10 0.00 12,984.10 1,168.57 1,687.93 0.00 0.00 0.00 2,856.50 0.00### 1104 01 29329126 HUERTAS ACOSTA WALTER BANCO DE LA NACION4101786795 1 1 01 04 0101 Ley 29702 194 30,416.97 0.00 30,416.97 2,737.53 0.00 4,030.25 0.00 0.00 6,767.78 0.00### 1104 01 29712620 INCA ALCA EDITH BELITRANA BANCO DE LA NACION4101155035 1 1 01 04 0104 Ley 29702 108 13,897.52 0.00 13,897.52 1,250.78 0.00 1,838.64 0.00 0.00 3,089.42 0.00### 1104 01 29681937 LAZO BANDA PATRICIA ANDREINA BANCO DE LA NACION4101158107 1 1 01 04 0104 Ley 29702 117 15,625.05 0.00 15,625.05 1,406.25 0.00 2,015.63 0.00 0.00 3,421.89 0.00### 1104 01 29228410 LAZO RODRIGUEZ OSCAR HANCY BANCO DE LA NACION4101211334 1 1 01 03 0097 Ley 29702 15 2,363.42 0.00 2,363.42 212.71 0.00 312.68 0.00 0.00 525.39 0.00### 1104 01 29365010 LEON RUIZ AGRIPINA RITA BANCO DE LA NACION4711036003 1 1 01 04 0104 Ley 29702 34 4,612.85 0.00 4,612.85 415.16 599.67 0.00 0.00 0.00 1,014.83 0.00### 1104 01 30854782 LIRA MAMANI JULIO BANCO DE LA NACION4101874066 1 1 01 04 0104 Ley 29702 48 6,368.64 0.00 6,368.64 573.18 0.00 825.38 0.00 0.00 1,398.55 0.00### 1104 01 29464064 LOBON FERNANDEZ ROSA JUDITH BANCO DE LA NACION4101791551 1 1 01 04 0100 Ley 29702 169 27,852.98 0.00 27,852.98 2,506.77 3,620.89 0.00 0.00 0.00 6,127.66 0.00### 1104 01 29428555 LOBON FERNANDEZ SANDRA TERESA BANCO DE LA NACION4101141409 1 1 01 04 0104 Ley 29702 103 13,757.88 0.00 13,757.88 1,238.21 1,788.52 0.00 0.00 0.00 3,026.73 0.00### 1104 01 29351564 MAMANI CONDORI DE VENTURIRMA BANCO DE LA NACION4101153210 1 1 01 04 0104 Ley 29702 10 1,326.80 0.00 1,326.80 119.41 0.00 175.80 0.00 0.00 295.21 0.00### 1104 01 04733501 NOVA QUISPITUPA MIRTHA ARACELY BANCO DE LA NACION4141366063 1 1 01 04 0104 Ley 29702 120 13,707.89 0.00 13,707.89 1,233.71 0.00 1,768.32 0.00 0.00 3,002.03 0.00### 1104 01 29365065 ORTIZ DE LEON DONATA BANCO DE LA NACION4101804149 1 1 01 02 0091 Ley 29702 68 14,057.56 0.00 14,057.56 1,265.18 1,827.48 0.00 0.00 0.00 3,092.66 0.00### 1104 01 29551684 PACHARI CHOQUEHUANCA ROXANA JANET BANCO DE LA NACION4101874694 1 1 02 04 0101 Ley 29702 48 7,584.31 0.00 7,584.31 682.59 0.00 1,003.40 0.00 0.00 1,685.99 0.00### 1104 01 29431374 PANCCA BERMEJO JUANA ROSA BANCO DE LA NACION4101161825 1 1 01 04 0104 Ley 29702 116 15,452.87 0.00 15,452.87 1,390.76 2,008.87 0.00 0.00 0.00 3,399.63 0.00### 1104 01 45148246 PAREDES CHOQUEHUANCA MIRIAM MARIANGELABANCO DE LA NACION4101295511 1 1 01 04 0104 Ley 29702 18 2,388.24 0.00 2,388.24 214.94 310.47 0.00 0.00 0.00 525.41 0.00### 1104 01 01311698 PARI HUMPIRI DANIEL BANCO DE LA NACION4101874791 1 1 01 04 0100 Ley 29702 105 17,332.54 0.00 17,332.54 1,559.93 0.00 2,246.30 0.00 0.00 3,806.23 0.00### 1104 01 29580048 QUISPE SUPO LOURDES EVA BANCO DE LA NACION4101224878 1 1 01 04 0104 Ley 29702 71 9,504.33 0.00 9,504.33 855.39 1,235.56 0.00 0.00 0.00 2,090.95 0.00### 1104 01 29362620 RAMOS JIMENEZ NILA MARCELA BANCO DE LA NACION4101156880 1 1 01 04 0104 Ley 29702 155 20,604.02 0.00 20,604.02 1,854.36 0.00 2,725.91 0.00 0.00 4,580.27 0.00### 1104 01 30861381 RAMOS QUISPE NARCISO CLAUDIO BANCO DE LA NACION4101813377 1 1 01 04 0100 Ley 29702 41 6,862.00 0.00 6,862.00 617.58 0.00 889.32 0.00 0.00 1,506.90 0.00### 1104 01 29710850 ROZAN BRAVO LUZ ELIANA BANCO DE LA NACION4101159804 1 1 01 03 0098 Ley 29702 113 15,936.03 0.00 15,936.03 1,434.24 0.00 2,108.34 0.00 0.00 3,542.58 0.00### 1104 01 29699544 SALINAS CALDERON RUBEN WILLIAMS BANCO DE LA NACION4101144653 1 1 01 04 0104 Ley 29702 123 16,404.93 0.00 16,404.93 1,476.44 2,132.64 0.00 0.00 0.00 3,609.08 0.00### 1104 01 29674745 SOTO FERNANDEZ JULISSA ELIZABETH BANCO DE LA NACION4101145498 1 1 01 04 0104 Ley 29702 120 16,229.29 0.00 16,229.29 1,460.64 0.00 2,147.14 0.00 0.00 3,607.77 0.00### 1104 01 29709369 SUAREZ GOMEZ JESSICA CAROLA BANCO DE LA NACION4113365736 1 1 01 02 0088 Ley 29702 17 4,820.56 0.00 4,820.56 433.85 0.00 624.74 0.00 0.00 1,058.59 0.00### 1104 01 29289053 TERAN COLQUE JUANA FRANCISCA BANCO DE LA NACION4104812320 1 1 01 04 0104 Ley 29702 82 10,924.45 0.00 10,924.45 983.20 1,420.18 0.00 0.00 0.00 2,403.38 0.00### 1104 01 01855973 TICONA SURECALLO ROSA BANCO DE LA NACION4704305406 1 1 01 03 0094 Ley 29702 48 8,241.60 0.00 8,241.60 741.74 1,071.41 0.00 0.00 0.00 1,813.15 0.00### 1104 01 29273113 TINOCO BARRIOS HAROLD LUIS BANCO DE LA NACION4101825065 1 1 01 04 0103 Ley 29702 3 450.00 0.00 450.00 40.50 0.00 59.54 0.00 0.00 100.04 0.00### 1104 01 40153062 TOROCAHUA CABANA CARMEN VICENTINA BANCO DE LA NACION4101142316 1 1 01 03 0098 Ley 29702 96 13,518.92 0.00 13,518.92 1,216.70 0.00 1,791.26 0.00 0.00 3,007.96 0.00### 1104 01 29428694 TURPO CHAVEZ ANTONIA PATRICIA BANCO DE LA NACION4101901489 1 1 02 04 0101 Ley 29702 3 538.52 0.00 538.52 48.47 0.00 71.25 0.00 0.00 119.71 0.00### 1104 01 29671322 VALENCIA CAYETANO PERCY RODOLFO BANCO DE LA NACION4101828447 1 1 01 03 0094 Ley 29702 156 26,882.79 0.00 26,882.79 2,419.45 0.00 3,467.88 0.00 0.00 5,887.33 0.00### 1104 01 29334254 VILCA CHAUCAYANQUI CERAFINA CARMEN BANCO DE LA NACION4103300377 1 1 01 04 0101 Ley 29702 185 28,947.51 0.00 28,947.51 2,605.28 0.00 3,835.55 0.00 0.00 6,440.82 0.00### 1104 01 29548507 VILLEGAS AQUISE CARLOS ENRIQUE BANCO DE LA NACION4101833157 1 1 01 04 0103 Ley 29702 51 7,297.45 0.00 7,297.45 656.77 948.67 0.00 0.00 0.00 1,605.44 0.00### 1104 01 29577345 ZARATE MAMANI MARIA SOLEDAD BANCO DE LA NACION4101121068 1 1 01 04 0100 Ley 29702 48 7,992.57 0.00 7,992.57 719.33 0.00 1,057.42 0.00 0.00 1,776.75 0.00

SUB TOTAL U.E. 303 - UGEL AREQUIPA SUR 613,417.47 613,417.47 55,207.57 25,326.57 54,817.28 0.00 0.00 135,351.42 0.00


CESANTES



AFP TOTAL

1 0765 01 29336556 ARENAS DE RODRIGUEZ HERMINIA HELADIA 4101859083 2 0 06 03 0094 LEY 29702 197 30,988.50 0.00 30,988.50 2,788.96 0.00 4028.51 0.00 0.00 6,817.47 0.002 0765 01 29391890 CHARRES DE RAMIREZ FRANCISCA DE PAULA 4101860073 2 0 06 03 0094 LEY 29702 197 30,988.50 0.00 30,988.50 2,788.96 0.00 4028.51 0.00 0.00 6,817.47 0.003 0765 01 29448180 HUATUCO GRANDA OLGER PABLO 4101864818 2 0 06 01 0001 LEY 29702 209 78,631.59 0.00 78,631.59 7,076.84 0.00 10222.11 0.00 0.00 17,298.95 0.004 0765 41195263 CAMPOS (1) RODRIGUEZ SHIRLEY JHOSELY 215-25926977-0-60 3 0 00 03 0094 LEY 29702 157 22,746.90 0.00 22,746.90 2,047.22 0.00 2957.10 0.00 0.00 5,004.32 0.005 0765 01 29232294 BARRIGA DE RIVERA GILDA 4101859296 2 0 06 03 0094 LEY 29702 209 33,048.90 0.00 33,048.90 2,974.40 0.00 4296.36 0.00 0.00 7,270.76 0.006 0765 01 29686169 RAMIREZ VDA DE VEGA ANA MARIA 4113343481 3 0 11 03 0094 LEY 29702 102 17,650.76 0.00 17,650.76 1,588.57 0.00 2294.60 0.00 0.00 3,883.17 0.007 0765 01 29395458 LEON MEZA LUZ LOURDES 4101455632 3 0 12 03 0094 LEY 29702 198 26,106.50 0.00 26,106.50 2,349.59 0.00 3393.85 0.00 0.00 5,743.43 0.00

SUB TOTAL U.E. 400 - GERENCIA DE SALUD 240,161.65 240,161.65 21,614.55 0.00 31221.01 0.00 0.00 52,835.56 0.00


ACTIVOS



AFP TOTAL

1 0765 01 29205415 VILLALOBOS MALDONADO ANGEL PRIMITIVO 4101719486 1 0 00 01 0003 LEY 29702 186 2,741.58 0.00 2,741.58 246.74 0.00 356.41 0.00 0.00 603.15 0.002 0765 01 29533021 LLAMAS VALDIVIA NANCY LUCIANA 4101856300 1 1 01 01 0004 LEY 29702 24 10,863.84 0.00 10,863.84 977.75 0.00 1412.30 0.00 0.00 2,390.04 0.003 0765 01 29624529 QUISPE TICONA DORA MARIA 4101854529 1 0 00 01 0003 LEY 29702 24 6,774.12 0.00 6,774.12 609.67 0.00 880.64 0.00 0.00 1,490.31 0.004 0765 01 29525349 FLORES MELGAR LUIS AUGUSTO 4101852577 1 0 00 01 0004 LEY 29702 24 5,386.66 0.00 5,386.66 484.80 0.00 700.27 0.00 0.00 1,185.07 0.005 0765 01 29668666 LIMA SIERRA EDITH DEIBE 4101243457 1 0 00 01 0003 LEY 29702 24 10,270.56 0.00 10,270.56 924.35 0.00 1335.17 0.00 0.00 2,259.52 0.006 0765 01 29488877 BERROA (2) ATENCIO YSOLINA 0011 02240200031510 1 0 00 01 0004 LEY 29702 24 10,637.51 0.00 10,637.51 957.38 0.00 1382.88 0.00 0.00 2,340.25 0.007 0765 01 29678314 VERA (3) LAZARTE STELLA 04-101-206845 1 0 00 01 0003 LEY 29702 24 10,270.56 0.00 10,270.56 924.35 0.00 1335.17 0.00 0.00 2,259.52 0.008 0765 01 29285136 CORDOVA MARTINEZ WILLIAMS FRANKLIN 4101402105 1 0 00 01 0003 LEY 29702 24 10,270.56 0.00 10,270.56 924.35 0.00 1335.17 0.00 0.00 2,259.52 0.009 0765 01 02299307 VILLAR DE MEZA ZAIDA ZORAIDA 4701900591 1 1 01 03 0094 LEY 29702 10 1,327.81 0.00 1,327.81 119.50 0.00 172.62 0.00 0.00 292.12 0.00

10 0765 01 29601848 DELGADO TICONA MILAGROS YANDALIN 4102321710 1 0 00 01 0003 LEY 29702 26 11,785.51 0.00 11,785.51 1,060.70 0.00 1532.12 0.00 0.00 2,592.81 0.0011 0765 01 29590331 TECSI PEREDO ESTHER ANTONIA 4101506873 1 2 01 03 0096 LEY 29702 8 1,300.75 0.00 1,300.75 117.07 0.00 169.10 0.00 0.00 286.16 0.0012 0765 01 29224317 PINTO MEDINA GLADYS JERONIMA 4101141913 1 2 01 03 0096 LEY 29702 90 3,787.78 0.00 3,787.78 340.90 0.00 492.41 0.00 0.00 833.31 0.0013 0765 01 30832150 ALVIS SUPHO SANDRA ANTONIA 4101448105 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0014 0765 01 29631192 ROMAN DIAZ ELIAS HUMBERTO 4101856491 1 1 01 01 0003 LEY 29702 136 50,335.84 0.00 50,335.84 4,530.23 0.00 6543.66 0.00 0.00 11,073.88 0.0015 0765 01 30852198 CONDORI - CARMEN 4101448067 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0016 0765 01 30839929 HERRERA VILLANUEVA ELVA MAGDALENA 4101448024 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0017 0765 01 29635895 CAMPOS VALENCIA YAQUELI GLORIA 4101448059 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0018 0765 01 30827226 CHAVEZ LEON LAURA GRACIELA 4101455632 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0019 0765 01 30850877 RAMIREZ PACO MARTA ELENA 4101448083 1 2 01 03 0096 LEY 29702 6 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0020 0765 01 30822944 CAMARGO PEREIRA NARCISO 4101447982 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0021 0765 01 30851629 MAMANI QUISPE BONIFACIA LIDIA 4101448075 1 2 01 03 0096 LEY 29702 6 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0022 0765 01 29311197 DIAZ UGARTE CECILIA ISABEL 4101448016 1 2 01 03 0096 LEY 29702 7 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0023 0765 01 30832506 VALERIANO PACHARI VIVIANA NIEVES 4101448040 1 2 01 03 0096 LEY 29702 6 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0024 0765 01 30854463 YANA HUACASI JUAN 4101497165 1 2 01 03 0097 LEY 29702 8 1,300.75 0.00 1,300.75 117.07 0.00 169.10 0.00 0.00 286.16 0.0025 0765 01 30831939 CONDORI QUISPE NANCY BETTY 4101448008 1 2 01 03 0096 LEY 29702 6 2,705.56 0.00 2,705.56 243.50 0.00 351.72 0.00 0.00 595.22 0.0026 0765 01 29389262 MENDOZA - CARMELA 4101136413 1 2 01 04 0102 LEY 29702 6 14,048.10 0.00 14,048.10 1,264.33 0.00 1826.25 0.00 0.00 3,090.58 0.0027 0765 01 29674104 DIAZ CARPIO MARIELLA ROCIO 04101211911 1 0 00 01 0003 LEY 29702 26 3,496.32 0.00 3,496.32 314.67 0.00 454.52 0.00 0.00 769.19 0.00

SUB TOTAL U.E. 400 - GERENCIA DE SALUD 184,359.41 184,359.41 16,592.35 0.00 23966.72 0.00 0.00 40,559.07 0.00

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%BANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO

DE CREDITO DEL PERU

BANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACION

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%BANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACIONBANCO DE LA

NACION


CESANTES



AFP TOTAL

###000766 01 29208616 CHALCO PAZ SHIRLEY BANCO DE 04101414448 3 2 12 03 0094 LEY 29702 6 4,507.86 0.00 4,507.86 180.31 0.00 0.00 0.00 0.00 180.31 0.00###000766 01 29235523 GUTIERREZ CCOYO FERNANDO BANCO DE 04101848316 2 2 06 03 0094 LEY 29702 210 26,486.49 0.00 26,486.49 1,059.46 0.00 0.00 0.00 0.00 1,059.46 0.00###000766 01 29275544 MEDINA CUEVA EVARISTA FELICITAS BANCO DE 04101853565 2 2 06 03 0094 LEY 29702 49 8,067.10 0.00 8,067.10 322.68 0.00 0.00 0.00 0.00 322.68 0.00

SUB TOTAL U.E. 401 - HOSPITAL GOYENECHE 39,061.45 39,061.45 1,562.46 0.00 0.00 0.00 0.00 1,562.46 0.00


ACTIVOS



AFP TOTAL

###000766 01 29524513 AGUILAR GIMENEZ JOSE GILBERTO CAJA PIUR210-01-8901130 0 0 00 03 0094 LEY 29702 55 6,574.13 0.00 6,574.13 591.67 854.64 0.00 0.00 0.00 1,446.31 0.00###000766 01 29380857 BEGAZO BEGAZO MARIO GILBERTO BANCO DE 04101842458 1 2 04 01 0004 LEY 29702 37 16,687.00 0.00 16,687.00 1,501.83 0.00 2,169.31 0.00 0.00 3,671.14 0.00###000766 01 29235425 CACERES VILLANUEVA JESUS HERNANDO BANCO DE 04101842725 1 2 01 01 0003 LEY 29702 57 24,273.59 0.00 24,273.59 2,184.62 0.00 3,155.57 0.00 0.00 5,340.19 0.00###000766 01 29500283 DELGADO PORTUGAL FRANCISCO GUMERCINDO BANCO DE 04512323613 1 1 04 01 0003 LEY 29702 34 13,674.84 0.00 13,674.84 1,230.74 1,777.73 0.00 0.00 0.00 3,008.46 0.00###000766 01 29660143 MENDOZA DEL SOLACHAVEZ GONZALO FRANCISCO SIXTOBANCO DE 04101886129 1 2 01 01 0003 LEY 29702 12 7,336.16 0.00 7,336.16 660.25 0.00 953.70 0.00 0.00 1,613.96 0.00###000766 01 29380608 NUÑEZ SALINAS JANETT CAYETANA BANCO DE 04101856416 0 0 00 03 0097 LEY 29702 94 11,482.23 0.00 11,482.23 1,033.40 0.00 1,492.69 0.00 0.00 2,526.09 0.00###000766 01 29397103 ORTA BARREDA ROBERTO MARCELINO BANCO DE 04101845147 1 2 01 01 0004 LEY 29702 12 5,448.03 0.00 5,448.03 490.32 708.24 0.00 0.00 0.00 1,198.57 0.00###000766 01 29736014 ROJAS QUISPE RICARDO BANCO DE 04101845805 1 2 01 03 0096 LEY 29702 210 28,603.64 0.00 28,603.64 2,574.33 3,718.47 0.00 0.00 0.00 6,292.80 0.00###000766 01 29523812 TALAVERA DELGADO ALEJANDRO NESTOR BANCO DE 04101846224 1 2 04 01 0004 LEY 29702 30 12,556.88 0.00 12,556.88 1,130.12 0.00 1,632.39 0.00 0.00 2,762.51 0.00

SUB TOTAL U.E. 401 - HOSPITAL GOYENECHE 126,636.50 126,636.50 11,397.29 7,059.08 9,403.66 0.00 0.00 27,860.03 0.00


ACTIVOS



AFP TOTAL

### 0767 01 07920727 DELGADO CUENTAS ROLANDO DANIEL 01 4101503181 1 1 03 02 0091 LEY 29702 5 1,236.24 0.00 1,236.24 111.26 0.00 148.35 0.00 0.00 148.35 0.00### 0767 01 23983569 MIRANDA CUTIPA SILVIA MARIA 01 4161345534 1 2 01 03 0095 LEY 29702 23 3,933.36 0.00 3,933.36 354.00 511.34 0.00 0.00 0.00 511.34 0.00

SUB TOTAL U.E. 402 - HONORIO DELGADO NUEVOS 5,169.60 5,169.60 465.26 511.34 148.35 0.00 0.00 659.69 0.00


CESANTES



AFP TOTAL

###000768 01 30420527 BUIZA DE VILLEGAS BALBINA NIDIA 1 4102314528 3 2 11 03 0095 LEY 29702 189 29,732.75 0.00 29,732.75 1,189.31 0.00 0.00 0.00 0.00 1,189.31 0.00SUB TOTAL U.E. 403 - RED CAMANA 29,732.75 29,732.75 1,189.31 0.00 0.00 0.00 0.00 1,189.31 0.00 0.00


ACTIVOS



AFP TOTAL

### 0769 01 29230313 DAVILA - NARBY ELVIRA 1 4121029222 1 2 01 04 0102 ley 29702 8 1,186.24 0.00 1,186.24 106.76 0.00 0.00 0.00 0.00 106.76 0.00### 0769 01 30854128 FIGUEROA AGUILAR MARY NELLY 1 4121043675 1 1 01 03 0096 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.00### 0769 01 30564212 FUENTES APAZA LUZ MARILU 1 4121043667 1 2 01 03 0096 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.00### 0769 01 30583451 GUTIERREZ BARRIOS GRACIELA QUINTINA 1 4121043705 1 2 01 04 0101 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.00### 0769 01 30587096 MEDINA CORNEJO TORIBIO DAMASO 1 4121039279 1 2 01 04 0103 ley 29702 17 2,388.16 0.00 2,388.16 214.93 0.00 0.00 0.00 0.00 214.93 0.00### 0769 01 30563301 NUÑURE LOPEZ DORIS LUZ 1 4121043713 1 2 01 03 0096 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.00### 0769 01 30571752 PINTO ZEGARRA JOE ELKIM 1 4121018077 1 1 01 03 0097 ley 29702 17 2,520.76 0.00 2,520.76 226.87 0.00 0.00 0.00 0.00 226.87 0.00### 0769 01 44364709 QUISPE CRUZ AQUILINO 1 4121039325 1 2 01 03 0096 ley 29702 17 2,653.53 0.00 2,653.53 238.82 0.00 344.96 0.00 0.00 583.78 0.00### 0769 01 30762636 VALDIVIA NEYRA JUNERGIN JENNY 1 4121043659 1 2 01 03 0096 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 0.00 0.00 0.00 112.38 0.00### 0769 01 30588802 VILCA CHICAÑA SILVIA 1 4121043721 1 2 01 03 0096 ley 29702 8 1,248.72 0.00 1,248.72 112.38 0.00 162.33 0.00 0.00 274.72 0.00

SUB TOTAL U.E. 404 - RED APLAO 16,241.01 16,241.01 1,461.69 0.00 994.29 0.00 0.00 2,455.98 0.00

UNIDAD EJECUTORA 406 - IREN SUR

ACTIVOS



Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

SEC EJEC NUM DOC APELLIDO MATERNO NOMBRES BANCO Nº RESOLUCIÓN RECONOCIMI. DE DEUDAAFP TOTAL

###001320 01 29603145 DE VINATEA DELGADO MARIA DEL CARMEN 1 4101521082 1 2 02 03 0097 LEY 29702 4 593.12 0.00 593.12 53.38 0.00 77.1056 0.00 0.00 130.49 0.00###001320 01 29554436 SANZ DENOS EDWARD NAZARIO 1 4101521066 1 1 02 03 0097 LEY 29702 4 593.12 0.00 593.12 53.38 0.00 77.1056 0.00 0.00 130.49 0.00###001320 01 29471857 CUADROS AGUILAR JUAN EDMUNDO 1 4101402431 1 2 02 04 0103 LEY 29702 29 4,218.80 0.00 4,218.80 379.69 0.00 548.444 0.00 0.00 928.14 0.00

SUB TOTAL U.E. 406 - IREN SUR 5,405.04 0.00 5,405.04 486.45 0.00 702.6552 0.00 0.00 1,189.11 0.00

RESUMEN D.U 037-94

CON LEY 29702

UNIDAD EJECUTORACESANTES ACTIVOS

TOTAL DEUDANª BENEF. Nª BENEF.

300 EDUCACION 18 316,622.16 121 1,210,257.61 1,526,879.77

301 COLEGIO MILITAR 4 138,854.24 7 94,343.76 233,198.00

302 UGEL NORTE 13 359,085.96 93 821,489.71 1,180,575.67

303 UGEL SUR 10 401,650.64 53 613,417.47 1,015,068.11

400 SALUD 7 240,161.65 27 184,359.41 424,521.06

401 GOYENECHE 3 39,061.45 9 126,636.50 165,697.95

402 HONORIO DELGADO 0 0.00 2 5,169.60 5,169.60

403 CAMANA 1 29,732.75 0 0.00 29,732.75

404 APLAO 0 0.00 10 16,241.01 16,241.01

405 CAYLLOMA 0 0.00 0 0.00 0.00

406 IREN 0 0.00 3 5,405.04 5,405.04

TOTAL 56 1,525,168.85 325 3,077,320.11 4,602,488.96

RESUMENSENTENCIA 7,407,862.85Ley 29702 4,602,488.96

12,010,351.81

Nº

TIPO DOC

APELLIDO PATERNO

NUMERO CTA BANCARIA

TIPO PERSON

AL

REGIMEN

LABORAL


GRUPO OCUPA-CIONAL

CATEGO.

OCUPAC.


FECHA DE RESOLUCIO

NCANTIDAD

MESESMONTO

RECONOCIDO "A"

MONTO ATENDIDO "B"

MONTO PENDIENTE AL

31-12-2011 "A+B=C"

MONTO INTERES

APORTE/DESCUENTO

ESSALUDONP


*OTRAS CARGAS

(20530) 21%

MONTO DE LA DEUDA

MONTO DE LA DEUDA

Documents

CONSOLIDADO NUEVOS BENEFICIARIOS D.U. 037.xlsx