02 informacion presupuestal_personal y remuneraciones_remuneraciones del personal_personal2011-05...
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DNI CARE NOMBRES RBR INCENT.
REMUNERACIONES PERSONAL NOMBRADO (D.L. 276) MAYO DEL 2011
NRO TOTAL
29613324 F-1 CHAVEZ/OPORTO,ANTONIA FORTUNATA 803.38 1,050.001 1,853.38
30838140 F-1 RIVERA/QUIROZ,JORGE LUIS 780.00 1,050.002 1,830.00
29238251 F-1 SOTO/AGUILAR,MANUELA TARCILA 802.08 1,050.003 1,852.08
29612358 F-1 VARGAS/AYBAR,HERMENEGILDO JESUS 802.09 1,050.004 1,852.09
29415913 F-2 AGUILAR/ALARCON,PERCY RUBEN 844.94 1,050.005 1,894.94
29646614 F-2 ALVAREZ/NEIRA,SUSAN CAROL 816.61 1,050.006 1,866.61
29417043 F-2 BARRIOS/MEDRANO,LUIS GILBERTO 844.94 1,050.007 1,894.94
29210609 F-2 CHARAJA/CALDERON,JESUS SEGUNDO 817.99 1,050.008 1,867.99
29431927 F-2 DIANDERAS/MIRANDA,EDITH FLOR DE MARIA 844.94 1,050.009 1,894.94
29677334 F-2 MELENDEZ/ORTIZ,JESUS ANTONIO 948.24 1,050.0010 1,998.24
29449596 F-2 PONCE DE LEON/CHATA,ISMAEL BLADIMIRO 834.42 1,050.0011 1,884.42
29346474 F-3 ABARCA/SALAS DE HINOJOSA,INES 920.19 1,350.0012 2,270.19
42002042 F-3 ARAGON VALZ ISABELA 920.19 1,350.0013 2,270.19
29255701 F-3 ARAGON/ESTRADA,ANGEL ARTURO 1,120.58 1,350.0014 2,470.58
29213965 F-3 BENAVIDES/MANRIQUE,LUIS ZOILO 990.83 1,350.0015 2,340.83
30826997 F-3 BERNEDO/AMPUERO,MARCO ANTONIO AGUSTIN 920.19 1,350.0016 2,270.19
29378699 F-3 CALDERON/SUCLLA,JOSE ALFONSO 992.99 1,350.0017 2,342.99
29567820 F-3 CHOQUEHUANCA/LOPEZ,VALERIO 920.19 1,350.0018 2,270.19
07769238 F-3 CORNEJO/GUTIERREZ BALLON,LUIS FERNANDO 847.45 1,350.0019 2,197.45
29697631 F-3 DAVALOS/ALOR,LUIS ALFONSO 967.54 1,350.0020 2,317.54
29248876 F-3 DIAZ/PORTILLA,IGNACIO JORGE 987.61 1,350.0021 2,337.61
29261740 F-3 ESCUDERO/VALER,JAIME HUGO 1,071.83 1,350.0022 2,421.83
29667017 F-3 GARCIA/ALVAREZ,PEDRO NOE 1,183.76 1,350.0023 2,533.76
29529240 F-3 GOMEZ/SALAS,MARIA DEL PILAR 920.19 1,350.0024 2,270.19
29526245 F-3 GUILLEN/FERNANDEZ,GABRIELA LUISA 920.19 1,350.0025 2,270.19
29219206 F-3 JUAREZ/SOTOMAYOR,PEDRO PASTOR 958.53 1,350.0026 2,308.53
29306942 F-3 LOAYZA/ESTRADA,GILBERTO 920.19 1,350.0027 2,270.19
29244983 F-3 LUNA/QUIROZ,DONAR EDUARDO 961.53 1,350.0028 2,311.53
29718355 F-3 MIRANDA/CASTILLO,MARCOS ROQUE 944.61 1,350.0029 2,294.61
29375340 F-3 MONTEAGUDO/ALEGRIA,JOSE JAIME 950.09 1,350.0030 2,300.09
29209119 F-3 NUÑEZ/GUZMAN,JORGE GASPAR 1,004.92 1,350.0031 2,354.92
29378520 F-3 PACARA/QUIMPER,JULIO LUIS 1,021.66 1,350.0032 2,371.66
29280574 F-3 ROBLES/FALCON,GREGORIO EDGAR 1,145.06 1,350.0033 2,495.06
29614705 F-3 ROMAN/ROMAN,DENIS ROLANDO 944.62 1,350.0034 2,294.62
30820058 F-3 SOLIS CUADROS VICTOR ALEJANDRO 920.19 1,350.0035 2,270.19
29525101 F-3 YAURI/FERNANDEZ,MARTIN 944.43 1,350.0036 2,294.43
29263579 F-3 ZIEGNER/NUNEZ,ROXANA OLGA MARCELA 950.09 1,350.0037 2,300.09
29247555 SAA ALMANZA/BRAVO,JUAN AMERICO 586.39 950.0038 1,536.39
29394799 SAA ALVAREZ/DUEÑAS,EDUARDO ANTERO 589.88 950.0039 1,539.88
29465875 SAA ANCCO/CALISAYA,ANTONIA 586.39 950.0040 1,536.39
29292260 SAA ANCHAYHUA/PACO,ANDRES 589.40 950.0041 1,539.40
29305882 SAA ARGOTE/MAMANI,FLAVIO PEDRO 589.88 950.0042 1,539.88
29204167 SAA ATAMARI/LOBON,ALFREDO FERNANDO 586.42 950.0043 1,536.42
30953303 SAA BAUTISTA/BAUTISTA,CLAUDIO ELISVAN 579.58 950.0044 1,529.58
29504138 SAA CCANSAYA/ÑAUPA,GRACIANO VICTORIANO 586.52 950.0045 1,536.52
29307665 SAA CHAVEZ/NEYRA,ADOLFO LUIS 586.00 950.0046 1,536.00
29498539 SAA CHAVEZ/ZUÑIGA,ROGER RUFINO 589.43 950.0047 1,539.43
29366269 SAA CHOQUE/QUISPE,DANIEL 589.39 950.0048 1,539.39
29213135 SAA CORNEJO/BOLANOS,ROSE MARIE DE LAS NIEVES 586.39 950.0049 1,536.39
29213645 SAA FARFAN/DAZA,CLAUDIO 586.39 950.0050 1,536.39
29454590 SAA FLORES/COAGUILA,PRESENTACION 589.40 950.0051 1,539.40
30860584 SAA FLORES/URQUIZO,CLAUDIO BERNALDO 589.40 950.0052 1,539.40
29380028 SAA HUANCARA/QQUEHUE,JULIO 589.40 950.0053 1,539.40
29571924 SAA IZQUIERDO/BERNAL,JUAN RICARDO 589.53 950.0054 1,539.53
30766754 SAA LARICO/LLERENA,HERADIO JOSE 586.41 950.0055 1,536.41
29341876 SAA MELGAREJO/VDA. DE ESQUIVEL,NELLY 589.40 950.0056 1,539.40
30941710 SAA MENDOZA/MONGE,VICTORIANO 586.42 950.0057 1,536.42
29248899 SAA MENESES/GARCIA,ERASMO 571.18 950.0058 1,521.18
29219590 SAA MONGE/DE ALVAREZ,ILDA 589.40 950.0059 1,539.40
29248917 SAA MONTES/FLORES,MAGDA LORENA 589.40 950.0060 1,539.40
29243346 SAA OCHOCHOQUE/SACACA,PASTOR 589.40 950.0061 1,539.40
29526996 SAA ORE/PEZO,PEDRO DAMIAN 589.88 950.0062 1,539.88
29446066 SAA PERALTA/FLORES,VICTOR IGIDIO 586.39 950.0063 1,536.39
29660069 SAA PUMACOTA/HUACHANI,BENJAMIN 586.39 950.0064 1,536.39
29240171 SAA QUISPE/MAMANI,VICENTE 589.40 950.0065 1,539.40
29278906 SAA SANCHEZ/TEJADA,ANTENOR FELICIANO 589.40 950.0066 1,539.40
29211590 SAA SANTAMARIA/ARREDONDO,GONZALO SALOMON 586.39 950.0067 1,536.39
1
DNI CARE NOMBRES RBR INCENT.
REMUNERACIONES PERSONAL NOMBRADO (D.L. 276) MAYO DEL 2011
NRO TOTAL
29618480 SAA SOTO/SILVA,MAYKOL MILWARD 0.00 950.0068 950.00
29214955 SAA TINTA/MACEDO,DIANA NANCY 585.78 950.0069 1,535.78
29253030 SAA TURPO/MAYTA,ZACARIAS 589.40 950.0070 1,539.40
29501672 SAA VALERO/CHARCA,SIMON TEODORO 586.52 950.0071 1,536.52
29279594 SAA VILLAVICENCIO/DE ALARCON,TOMASA 586.38 950.0072 1,536.38
29297277 SAA ZAVALA/QUISPE,JOSE LUIS 589.39 950.0073 1,539.39
29227272 SAB BIAMOT/YAHUA,MANUELA JESUS 578.32 950.0074 1,528.32
29686039 SAB MAMANI/APAZA,ZACARIAS EUGENIO 578.32 950.0075 1,528.32
29304999 SAB VILLALBA/VILLALBA,CARMEN LOURDES 581.60 950.0076 1,531.60
29518198 SAC CAÑAPATAÑA/ALANOCA,GREGORIO 541.66 950.0077 1,491.66
29443022 SAC SALINAS/GARCIA,LILIA RUDITH 576.80 950.0078 1,526.80
29387453 SPA BELTRAN/AGUILAR,OLGA ALICIA 759.50 1,030.0079 1,789.50
29651926 SPA CACERES/CENTENO,JUAN CARLOS 786.27 1,030.0080 1,816.27
29347564 SPA CARRASCO/ZUÑIGA,ROBERT BENJAMIN ROLANDO 786.27 1,030.0081 1,816.27
29541749 SPA CUBA/PINTO,LILIANA SUSANA 786.27 1,030.0082 1,816.27
29603602 SPA DELGADO/ROSAS,JAVIER MAURICIO 786.27 1,030.0083 1,816.27
29677509 SPA FLORES/HINOJOSA,EDGAR ATILIO 1,033.48 1,030.0084 2,063.48
29220339 SPA GARCIA/VELASQUEZ,MARTHA DEL CARMEN VERON 786.00 1,030.0085 1,816.00
29483842 SPA GUTIERREZ/DELGADO,CARLOS XAVIER 786.27 1,030.0086 1,816.27
29735543 SPA HUAYNACHO/CORRALES,WERNER GONZALO 786.27 1,030.0087 1,816.27
29272482 SPA MATOS/BEGAZO,PERCY MARIO JULIAN 1,086.53 1,030.0088 2,116.53
16515055 SPA ORREGO/CHAFLOQUE,JOSE LUIS 786.27 1,030.0089 1,816.27
29696835 SPA PALMA/CRUZ,NANCY GENOVEVA 786.27 1,030.0090 1,816.27
29320653 SPA PINTO/VELASQUEZ,JUAN ALBERTO 717.91 1,030.0091 1,747.91
29643696 SPA QUIROZ/NIETO,CARLOS EDUARDO 786.27 1,030.0092 1,816.27
29621943 SPA REVILLA/HUARACA,MARCO ANTONIO 786.27 1,030.0093 1,816.27
29590451 SPA ROSAS/RODRIGUEZ,EDSON 786.27 1,030.0094 1,816.27
29521888 SPA SANIZ/ROJAS,MIRIAM ROSARIO 786.27 1,030.0095 1,816.27
29630228 SPA TORRES/CACHATA,VICTOR RAUL 786.27 1,030.0096 1,816.27
29326402 SPB CALISAYA/LLERENA,VICTOR LEANDRO 694.20 1,030.0097 1,724.20
29416444 SPB ESCOBEDO/FARJE,ORESTEDES 712.93 1,030.0098 1,742.93
29631854 SPB PAREDES/DELGADO,HENRY EMIGDIO 696.94 1,030.0099 1,726.94
29236734 SPB PAUCAR/CORNEJO,ALBIRIO JORGE 864.14 1,030.00100 1,894.14
29282931 SPB RAMOS/AGUILAR,EMILIO 747.40 1,030.00101 1,777.40
29616714 SPB ROMERO/DE LUZA,EDY MARCIA 725.32 1,030.00102 1,755.32
29278177 SPB TALAVERA/BEGAZO,LUIS ANGEL NEPTALI 696.20 1,030.00103 1,726.20
00418214 SPB YUFRA/PALOMINO,LUIS ALBERTO 995.83 1,030.00104 2,025.83
29401214 SPC ACOSTA/GARCIA,BETTY ELIANA 684.00 1,030.00105 1,714.00
29229947 SPC ALMANACIN/ALBARRACIN,JOSE LUTGARDO 805.25 1,030.00106 1,835.25
24674548 SPC BENAVENTE/GONZALES,WALTER FRANCISCO 684.00 1,030.00107 1,714.00
29520038 SPC BERNEDO/BUENO,HUMBERTO LUIS 684.44 1,030.00108 1,714.44
29263627 SPC BYXBEE/ARIAS,CARLOS ALBERTO 685.93 1,030.00109 1,715.93
29478739 SPC CHAVEZ/GARCIA,NEMECIO GENRY 995.83 1,030.00110 2,025.83
29523343 SPC DIAZ/DE CUELLAR,ELOISA ELIANA 806.84 1,030.00111 1,836.84
29520756 SPC FERNANDEZ/FERNANDEZ,HERMENEGILDO JORGE L 684.26 1,030.00112 1,714.26
29246827 SPC FRANCO/FERNANDEZ,LUIS OCTAVIO 684.26 1,030.00113 1,714.26
29248945 SPC GONZA/MACHACA,FAVIO SEBASTIAN 684.26 1,030.00114 1,714.26
02406611 SPC HILASACA/MAMANI,EMILIANO 698.62 1,030.00115 1,728.62
29254956 SPC JARA/SALAS,OSCAR GREGORIO 670.34 1,030.00116 1,700.34
29260374 SPC MELENDEZ/PEREZ,ANA MARIA 0.00 1,030.00117 1,030.00
29335585 SPC MONZON/TORRES,FREDY LUIS 705.32 1,030.00118 1,735.32
29226471 SPC MORAYS/VELASQUEZ,ROSSANA PATRICIA 685.93 1,030.00119 1,715.93
30831694 SPC PACHECO/FLORES,ADAN PABLO 684.00 1,030.00120 1,714.00
29387553 SPC PINTO/CHAVEZ,FRANCISCO FREDY 708.61 1,030.00121 1,738.61
29238237 SPC QUINTANILLA/ZEGARRA,ABRAHAM HERIBERTO 684.26 1,030.00122 1,714.26
00790980 SPC RIVERA/LINARES,JORGE LUIS 687.00 1,030.00123 1,717.00
29640977 SPC SALINAS/SANCHEZ,JORGE 685.98 1,030.00124 1,715.98
29297978 SPC SOTO/JAUREGUI,EDWIN RONALD 826.49 1,030.00125 1,856.49
29235891 SPC VARGAS/MEDINA,SULVI JANETT 668.21 1,030.00126 1,698.21
29239527 SPC VASQUEZ/ARIAS,CARMEN LUISA REYNA 684.26 1,030.00127 1,714.26
30762654 SPD APAZA/LOAYZA,JUAN MOISES 705.43 0.00128 705.43
30403916 SPD FARFAN/GRANDA,ARTIDORO EDWIN 666.00 1,030.00129 1,696.00
29324142 SPD FERREL/ALARCON,VICTOR PASCUAL 660.19 1,030.00130 1,690.19
29248883 SPD FLORES/MELGAR,LUIS OCTAVIO 649.22 1,030.00131 1,679.22
29657003 SPD GUZMAN/COLLADO,EDGAR MANUEL 666.00 1,030.00132 1,696.00
29266415 SPD LA TORRE/HURTADO,ROBERTO MARIO 644.52 1,030.00133 1,674.52
29281515 SPD MAMANI/PALOMINO,JUSTA RUFINA 660.45 1,030.00134 1,690.45
2
DNI CARE NOMBRES RBR INCENT.
REMUNERACIONES PERSONAL NOMBRADO (D.L. 276) MAYO DEL 2011
NRO TOTAL
29434441 SPD MENDOZA/FLORES,EDUARDO JORGE 107.25 1,030.00135 1,137.25
29406845 SPD MOLINA/HUAMAN,LIVIA NOHEMY 764.61 1,030.00136 1,794.61
29249207 SPD MORALES/HUAMANI,ATILIO 660.19 1,030.00137 1,690.19
29324471 SPD POSTIGO/LOAYZA,FERNANDO AUGUSTO 660.19 1,030.00138 1,690.19
29269193 SPD SALAS/BARRIGA,JOSE OSWALDO 630.60 1,030.00139 1,660.60
30828183 SPD SANCHEZ/LAZARTE,YALILE JUANA ANDREA 733.82 1,030.00140 1,763.82
29270041 SPD VILLANUEVA/CHAVEZ,EMILIO ABELARDO 671.85 1,030.00141 1,701.85
30400723 SPD ZEGARRA/GRANDA,SANDRO MARTIN 666.00 1,030.00142 1,696.00
29260209 SPE ARANIBAR/DELGADO,ENRIQUE ALBERTO 635.94 1,030.00143 1,665.94
29263586 SPE ASTORGA/FEBRES,GEORGINA BETISABETH 635.96 1,030.00144 1,665.96
29247299 SPE CALLATA/BARRIGA,HAYDEE JULIA 635.96 1,030.00145 1,665.96
08839077 SPE CANO/NUÑEZ,JUAN ANDRES 634.00 1,030.00146 1,664.00
29248888 SPE CARBAJAL/PONCE,NELLY GLORIA 637.81 1,030.00147 1,667.81
29248872 SPE CASTILLO/VALENCIA,LUCILA EUGENIA 635.96 1,030.00148 1,665.96
29247520 SPE DURAN/BENAVIDES,ZOILA AURORA 635.96 1,030.00149 1,665.96
29248851 SPE MASIAS/SAAVEDRA,DELIA NANCY 635.96 1,030.00150 1,665.96
29248931 SPE OBANDO/CHAVEZ,MARIANELA MERCEDES 634.81 1,030.00151 1,664.81
29673908 SPE PAZ/ALLASI,VERONICA ASUNCION 632.84 1,030.00152 1,662.84
29247578 SPE QUEZADA/BELLIDO,MARIA DEL PILAR SOCORRO 638.96 1,030.00153 1,668.96
29525814 SPE QUIROZ/BEGAZO,NANCY MARGARITA 635.96 1,030.00154 1,665.96
29280988 SPE QUIROZ/FARFAN,JOSEFINA MARIA 637.81 1,030.00155 1,667.81
29294869 SPE RODRIGUEZ/CASAPERALTA,MARIA ISABEL RAMON 634.81 1,030.00156 1,664.81
29226520 SPE RODRIGUEZ/DE BARRANTES,AIDA LOURDES 619.55 1,030.00157 1,649.55
29280955 SPE SALINAS/GALLEGOS,MARLE IVONNE 619.55 1,030.00158 1,649.55
29231752 SPE SAMAME/CANNY,FELIPA OLIVIA 634.81 1,030.00159 1,664.81
29318640 SPE SANCHEZ/CUENTAS,AGUSTINA CRISTINA 635.96 1,030.00160 1,665.96
29238504 SPE SOBERON/MEDINA,MARTHA ISMENA JUDITH 635.96 1,030.00161 1,665.96
10345690 SPE URUETA/SANCHEZ,FLOR DE MARIA 634.81 1,030.00162 1,664.81
29476757 SPE VILLANUEVA/CHAVEZ,NARCISA NELIDA 635.96 1,030.00163 1,665.96
29388291 SPF HIDALGO/ROJAS,LUPE ROSARIO 614.71 1,030.00164 1,644.71
31041483 STA ABARCA/VERA,RHINA 0.00 950.00165 950.00
29247532 STA BARABINO/MELGAREJO,MARCELA SUSANA 696.08 950.00166 1,646.08
09270384 STA CASTILLO/GOMEZ,GLADYS BETZABETH 610.98 0.00167 610.98
30660397 STA CAYO/PARI,PABLO 600.73 950.00168 1,550.73
30409762 STA COPA/VEGA,ALEX GIOVANI 600.46 950.00169 1,550.46
29211984 STA CREMER/LUNA,ANA CRISTINA BEATRIZ 703.93 950.00170 1,653.93
29248839 STA ENRIQUEZ/PORTUGAL,CARLOS HERNAN 609.52 950.00171 1,559.52
29691607 STA FERNANDEZ/ALVAREZ,ZELMA TERESA 610.98 950.00172 1,560.98
29718638 STA LINARES/SALAZAR,ROSSANA FLORA 604.94 950.00173 1,554.94
29202337 STA LUDEÑA/BELLIDO,MARIO EIMAR 0.00 950.00174 950.00
29529720 STA MEDINA/DEL CARPIO,ALAN ADRIAN 600.46 950.00175 1,550.46
29245207 STA MEZA/DEL CARPIO,NERCY ISABEL 610.98 950.00176 1,560.98
29232989 STA PALOMINO/TANCO,VICTOR JOSE 594.58 950.00177 1,544.58
01207561 STA PARODI/SOTO,ANNA PIERINA 703.88 950.00178 1,653.88
30822654 STA PEÑA/DIAZ,FLORA MARIA IRMA 604.94 950.00179 1,554.94
29271322 STA PONCE/ARROYO,BETTY CLEMENCIA 696.10 950.00180 1,646.10
29248944 STA RAMOS/RANILLA,JOSE SANTOS 580.66 950.00181 1,530.66
29618476 STA RIVA/ROMERO DE AGUILAR,KATTY ROXANA 595.60 950.00182 1,545.60
29309875 STA RIVERA/ABARCA,GIOVANNA HERMELINDA 604.94 950.00183 1,554.94
29393777 STA RODRIGUEZ/ARIAS,HUGO SALOMON 718.02 950.00184 1,668.02
29444299 STA ROSAS/MOLINA,EVELIA AMANDA 604.94 950.00185 1,554.94
29707162 STA SECCHI/HUALLPA,VICTOR HUGO 600.46 950.00186 1,550.46
29306338 STA VALERO/FLORES,JULIAN 597.42 950.00187 1,547.42
29509021 STA VELARDE/VELARDE,ANA BEATRIZ 703.88 950.00188 1,653.88
01305243 STA ZEA/JARA,VILMA CARMEN 604.94 950.00189 1,554.94
29573856 STA ZEVALLOS/TORRES,PATRICIA JOSEFA 595.60 950.00190 1,545.60
29305275 STB AGOSTINELLI/OSORIO,RUTH ANGELICA 604.08 950.00191 1,554.08
30580689 STB ALPACA/DEZA,JACINTO NICOLAS 590.16 950.00192 1,540.16
29279424 STB ALVAREZ/AGUILAR,GLORIA ELISA 604.08 950.00193 1,554.08
29695053 STB ALVAREZ/GAONA,DULIO ANTONIO 612.20 950.00194 1,562.20
29262040 STB ANCCO/BENITO,SARA RICARDINA 590.16 950.00195 1,540.16
30481596 STB ANGULO/MELENDEZ,MARIA ISABEL 604.08 950.00196 1,554.08
29344676 STB BRUNA/HERRERA,DELIA SATURNINA 590.17 950.00197 1,540.17
29335698 STB CERVANTES/CATACORA,LINO EDGAR 0.00 950.00198 950.00
29293977 STB CHAPARRO/DE DELGADO,ZOILA FELICIDAD 604.08 950.00199 1,554.08
40152884 STB DE LA CUBA/TICONA,JOHN JESGRIMM 604.08 950.00200 1,554.08
29263279 STB ESCAJADILLO/ROMERO,ELMER FERNANDO 604.08 950.00201 1,554.08
3
DNI CARE NOMBRES RBR INCENT.
REMUNERACIONES PERSONAL NOMBRADO (D.L. 276) MAYO DEL 2011
NRO TOTAL
30429979 STB FERRO/AGUILAR,JORGE WALTER 600.98 950.00202 1,550.98
29322244 STB GALLEGOS/VALDIVIA,ELMER MELECIO 601.71 950.00203 1,551.71
29325870 STB GAONA/TORRES,LUIS HIPOLITO 588.84 950.00204 1,538.84
29248846 STB GUTIERREZ/ROJAS,JIMY AMERICO 604.03 950.00205 1,554.03
29685153 STB HERRERA/MATICORENA,VICTOR RAUL 604.08 950.00206 1,554.08
29520934 STB LOPEZ/ORIHUELA,MARIA TERESA 839.13 950.00207 1,789.13
29310116 STB MURILLO/PARQUE,JOSE DANIEL 601.71 950.00208 1,551.71
29248863 STB NUÑEZ/LAZO,LEONEL ALBERTO 604.08 950.00209 1,554.08
29290884 STB ORTIZ/GOYZUETA,MARIANO HUMBERTO JULIO 604.08 950.00210 1,554.08
30831609 STB PAREDES/ROJAS,ALBERTO CARMELO 601.71 950.00211 1,551.71
29325810 STB PAREDES/SANTISTEBAN,JAVIER PEDRO 604.08 950.00212 1,554.08
29350220 STB PONCE/CASTRO,CLAUDIO ESTEBAN 586.78 950.00213 1,536.78
29283779 STB RIVERA/PINARES,JOSE LUIS 587.79 950.00214 1,537.79
29398285 STB SANCHEZ/QUISPE,ALEJANDRO NESTOR 601.71 950.00215 1,551.71
29628637 STB SILVA/ZUÑIGA,EDWIN OSCAR 604.71 950.00216 1,554.71
29386779 STB TORANZOS/ROMAN,LUZ JACQUELINE 601.71 950.00217 1,551.71
29269968 STB TORRES/DE VARGAS,MARIA VIRGINIA LEONIDAS 604.08 950.00218 1,554.08
29378688 STB VALDIVIA/RUBATTINO,MARTHA LEONOR 604.07 950.00219 1,554.07
29700300 STB ZAMORA/RODRIGUEZ,ANGEL 604.08 950.00220 1,554.08
29681650 STB ZORA/CARVAJAL ESPEZUA,ELMER HORACIO 614.08 950.00221 1,564.08
29463626 STC ACOSTA/VILLAMONTE,RAQUEL ESTHER 597.19 950.00222 1,547.19
29340502 STC ALARCON/MANRIQUE,MIRIAN PARQUINSON 596.98 950.00223 1,546.98
29656519 STC ALVAREZ/CHIRINOS,MIGUEL 597.67 950.00224 1,547.67
30674040 STC BELLIDO/CHAVEZ,MAX DAVID 595.87 950.00225 1,545.87
29273939 STC BUTILER/PACHECO,MARLENI GUADALUPE 600.19 950.00226 1,550.19
29292614 STC CARRASCO/CHAMANA,RITA ELIANA 732.69 950.00227 1,682.69
29321297 STC CHUCTAYA/VILLAGRA,JACINTO 593.91 950.00228 1,543.91
29528327 STC CONTRERAS/ORDONEZ,ELISEO RAUL 597.19 950.00229 1,547.19
00492832 STC DIAZ/ROSAS,DANIEL 0.00 950.00230 950.00
00797748 STC EYZAGUIRRE/EYZAGUIRRE,HUGO FERNANDO 595.87 950.00231 1,545.87
22065656 STC FAJARDO/HINOSTROZA,JESUS SEGUNDO 595.87 950.00232 1,545.87
29429667 STC FERNANDEZ/SOTO,VICTOR HUGO 593.91 950.00233 1,543.91
29466895 STC GODOY/LAZO,MARIA ESTHER 583.29 950.00234 1,533.29
29417994 STC GOMEZ/PENALOZA,FELIPA ANGELICA 593.91 950.00235 1,543.91
29243900 STC GONZALES/FLORES,HECTOR MANUEL 597.19 950.00236 1,547.19
29705986 STC HUACCA/CORIMANYA,MARCOS MARCELINO 597.26 950.00237 1,547.26
29494538 STC HUAMAN/NAZCA,PABLO FRANCISCO 593.94 950.00238 1,543.94
29678312 STC LAZO/CASTILLA,JOSE RAMON 593.91 950.00239 1,543.91
29405731 STC LINARES/VALDEZ,VICTOR REYNALDO 597.19 950.00240 1,547.19
29677140 STC LLERENA/BECERRA,ROSA ISABEL 597.19 950.00241 1,547.19
30941246 STC LOAYZA/FARFAN,MARIA GENARA 596.98 950.00242 1,546.98
29272319 STC MANRIQUE/CARBAJAL,JULIO CARLOS 597.19 950.00243 1,547.19
08732196 STC MANRIQUE/TORRES,ANALFE ENRIQUE 595.87 950.00244 1,545.87
29273656 STC MANTILLA/CORZO,EMILIO DANIEL 597.19 950.00245 1,547.19
29271340 STC MAQUERA/CUSACANI,HORACIO 669.97 950.00246 1,619.97
29461422 STC MEJIA/ESPINAL,MARIA LUZ 593.98 950.00247 1,543.98
30583469 STC MENDOZA/MENDOZA,DANITZA MARIELA 595.87 950.00248 1,545.87
30762757 STC MENDOZA/MORALES,JORGE LUIS 593.94 950.00249 1,543.94
29240659 STC MILLONES/GIRONZINI,LEONIDAS EDUARDO 596.91 950.00250 1,546.91
29672596 STC MORALES/LLERENA,MARILENA DEVORA 593.91 950.00251 1,543.91
29533809 STC OJEDA/MAMANI,VALERIANO 631.87 950.00252 1,581.87
29501628 STC OLIVERA/FRANCO,JUAN MANUEL 593.91 950.00253 1,543.91
29248953 STC OLLANCAYA/HANCCO,ELEUTERIO 597.19 950.00254 1,547.19
30421854 STC ORLANDINI/RODRIGUEZ,ORLANDO 595.87 950.00255 1,545.87
29458334 STC PACHECO/MEDINA,BUENAVENTURA HENRY 593.91 950.00256 1,543.91
29266371 STC PEREZ/DUEÑAS,LUZ MERY 596.98 950.00257 1,546.98
29233099 STC PEREZ/PEREZ,RAYMUNDO ROBINSON 597.19 950.00258 1,547.19
29391346 STC PONCE/ARENAS,NADIA MARIA 600.19 950.00259 1,550.19
30762766 STC PONCE/RODRIGUEZ,WILMAR EMILIO 593.94 950.00260 1,543.94
30821766 STC RIVERA/MANRIQUE,ELARD LAZARO 595.87 950.00261 1,545.87
30834125 STC RIVERA/VALDIVIA,MIRIAM PATRICIA 571.96 950.00262 1,521.96
29220321 STC ROMERO DEL CARPIO/BELLIDO,JOSE MARCO ANTONIO 596.00 950.00263 1,546.00
00479279 STC SALAS/CARPIO,LUIS ANDRES 593.91 950.00264 1,543.91
29461377 STC TORRES/CALVO,HECTOR FREDY 597.19 950.00265 1,547.19
29431334 STC TORRES/CARBAJAL,WASHINGTON ESTEBAN 596.91 950.00266 1,546.91
29433626 STC TORRES/RIVERA,EDUARDO FABIAN 597.19 950.00267 1,547.19
29511456 STC URIA/MONTOYA,PAUL JHONNY 595.87 950.00268 1,545.87
4
DNI CARE NOMBRES RBR INCENT.
REMUNERACIONES PERSONAL NOMBRADO (D.L. 276) MAYO DEL 2011
NRO TOTAL
29344861 STC VALDIVIA/ARENAZAS,MIGUEL ANGEL 597.19 950.00269 1,547.19
30860813 STC VALENCIA/BORJA,PERCY NOEL 597.26 950.00270 1,547.26
29289283 STC VERA/VEGA,MARIA VICTORIA 597.22 950.00271 1,547.22
29222056 STC WINSTANLEY/CACERES,ELSA BEATRIZ ELMINA 666.67 950.00272 1,616.67
29270816 STC YAÑEZ/AQUINO,GERONIMA SOFIA 597.19 950.00273 1,547.19
29270241 STC ZUÑIGA/DE VILLANUEVA,VILMA ANGELICA 593.91 950.00274 1,543.91
29404153 STD BARREDA/PAREDES,LOURDES RUFINA 590.30 950.00275 1,540.30
29704725 STD BERMITT/ORTIZ,LUIS ALBERTO 583.41 950.00276 1,533.41
29600182 STD CARAZAS/CORNEJO,CARLOS RENATO 566.17 950.00277 1,516.17
29455431 STD CONDORI/CAUNA,EDMUNDO 572.20 950.00278 1,522.20
29295262 STD GUEVARA/QUISPE,EUGENIO ANDRIO 593.30 950.00279 1,543.30
29446192 STD LAZO/RODRIGUEZ,ROCIO BEATRIZ 585.09 950.00280 1,535.09
29284565 STD MANRIQUE/GUERRERO,MARLENY MARIETA 596.95 950.00281 1,546.95
29270146 STD NIZAMA/CANEPA,LUIS GUILLERMO ALEJANDRO 586.12 950.00282 1,536.12
29684302 STD ORTIZ/MAMANI,EVANGELINA 586.12 950.00283 1,536.12
29573016 STD PORTOCARRERO/LUQUE,SILVANA CANDELARIA 581.60 950.00284 1,531.60
29283783 STD RODRIGUEZ/DE ZEVALLOS,TERESITA ROSA 593.30 950.00285 1,543.30
30426648 STD TORRES/BRICENO,DULBY SUJEILY 585.00 950.00286 1,535.00
29592167 STD VALDIVIA/SANDOVAL,SALOMON GABRIEL 590.33 950.00287 1,540.33
29344748 STD VARGAS/CERVANTES,NANCY BALBINA 590.34 950.00288 1,540.34
29295639 STD VILLAFUERTE/DE BELLOTA,LUCILA 590.30 950.00289 1,540.30
30760552 STF DIAZ/FERNANDEZ,GLORIA AURORA 564.70 950.00290 1,514.70
29459095 STF MARTINEZ/AGUIRRE DE MENDOZA,NORMA ELIZABETH 561.70 950.00291 1,511.70
192,430.03
5