aeta - marzo - 2011 ejecucion del du 032-2002

EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
1
122130
APELLI DOS Y NORMBRES
FLORES J AI ME, Noemi I r ai da
SI AF
CARGO
0007 Enf er mer a
NI VEL
D. N. I
10
15857998
R.O
RO 2.1.13.32
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
CUENTA
4331316127
300,
300,
300,
300,
300,
900,
300,
300,
300,
900,
00
00
00
00
00
00
00
00
00
00
DI AS L/ G.
16
122245
122161
122169
BRONCANO HOLGUI N, Car men Luz
0009 Bi ol ogo
MANAYAY PURI HUAMAN, Paul i no
0009
MELENDEZ VI LLANUEVA, Ri c ar do J ac i nt o
0 009 Ar t es ano
IV
TB
TD
15661419
17413047
15707483
4029808673
4331316321
4331317077
5
6
7
122033
122145
122063
GONZALES GARCI A, Mar i t a Soni a
0010 Enf er mer a
12
GUEDES NAPURI , Al f r edo Rey nal do
0010 Super v . Cons er . Ser v . AA
SALAZAR BELTRAN DE RUI Z, Nanc y Adel s0010
ei nda
3
15615487
15636474
15862913
4331324022
4331316232
4331315708
8
122049
RODRI GUEZ DE LA CRUZ, Ur s ul a Yol anda
0 012 Obs t et r i z
07946746
4331323972
300, 00
22
9
122233
VI LLAJ ULCA CHI ROQUE, Nanc y
15710154
4331317247
300,
600,
300,
300,
22
10
11
122020
122125
CHAMBERGO VALVERDE, Her mi nda Cons uel0016
o
Enf er mer a
FERNANDEZ VI LAR, J ac i nt o
VI I
0021 As i s t . Ser v . Rec . Nat urPD
l es
15447320
15635747
4331315333
4331316097
00
00
00
00
CAP
5.1.12.17
VAC
6
0, 00
2
3
4
II
0012 Aux . de Enf er mer i a AB
L/ E.
DI AS
ADI C
1
22
22
22
0, 00
22
22
0, 00
660,
1. 320,
660,
660,
22
22
0, 00
3. 300, 00
3. 300, 00
0, 00
0, 00
00
00
00
00
00
00
00
00
0, 00
0, 00
1100, 00
1. 100, 00
660, 00
0, 00
300, 00
660,
660,
660,
660,
660,
1. 980,
660,
660,
AETA >
S/ . 30. 00
( B )
1. 320, 00
0, 00
300, 00
MONTO
A. E. T. A
( A )
00
00
00
00
MONTO
ALI MEN. S/ .
5. 85
( B)
158,
158,
158,
158,
158,
474,
158,
158,
158,
474,
00
00
00
00
00
00
00
00
00
00
TOTAL
( E ) =A+B+C+D
TOTAL
GENERAL
( E ) + ( F )
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1.
1.
1.
3.
118,
118,
118,
354,
00
00
00
00
1.
1.
1.
3.
118,
118,
118,
354,
00
00
00
00
0, 00
1.
1.
1.
3.
118,
118,
558,
794,
00
00
00
00
1.
1.
1.
3.
118,
118,
558,
794,
00
00
00
00
0, 00
1. 118, 00
1. 118, 00
2. 236, 00
1. 118, 00
1. 118, 00
2. 236, 00
0, 00
1. 112, 15
1. 112, 15
1. 112, 15
1. 112, 15
1. 118, 00
1. 118, 00
REI NT
( P)
158, 00
0, 00
0, 00
660, 00
158,
316,
152,
152,
00
00
15
15
158, 00
660, 00
0, 00
158, 00
0, 00
1. 118, 00
1. 118, 00
6. 600, 00
6. 600, 00
1. 100, 00
1. 100, 00
1. 732, 15
1. 732, 15
0, 00
0, 00
12. 732, 15
12. 732, 15
12. 732, 15
12. 732, 15
AC
15705775
4331316941
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
GI RALDO ROSARI O, Manuel Lor enz o
0028 Agent e de Segur i dad AB
15840077
4331108303
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
152532
MALPARTI DA ANDRADE, Car men Luz
0028 Tr abaj . de Ser v i c i os AC
15756383
4331108656
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
5
122179
NEYRA REA, J os e Car l os
0028 Tr abaj . de Ser v i c i os AC
15705971
4331318251
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
6
122549
VARGAS GARCI A, J us t o Wi l f r edo
0028 Tr abaj . de Ser v i c i os AC
15862273
4331110154
1. 118, 00
5. 590, 00
1. 118, 00
5. 590, 00
11
TOTAL =
20- 043
1
122091
ASENCI O SANCHEZ,
3
122530
4
Ser af i n
0028Tr abaj . de Ser v i c i os
300, 00
1. 500, 00
7
122525
8
122553
9
122210
22
660, 00
0, 00
3. 300, 00
158, 00
0, 00
790, 00
0, 00
0029
AC
15705850
4331107609
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
DI AZ ENRI QUEZ, Li di a Es mi l da
0029
AC
15707404
4331107994
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
RI VERA ROQUE, Fi l i ber t a Bas i l i a
0029 As i s t . en Ser v . Sal ud PE
15593573
4331317182
300, 00
22
660, 00
158, 00
1. 118, 00
3. 354, 00
1. 118, 00
3. 354, 00
818, 00
900, 00
10
122317
ASENCI OS CERNA, Es per anz a Seni a
11
122323
0030
12
122502
ALEGRE ALVARADO, Manf r edo Des i der i o 0030
0030 Obs t et r i z
13
122517
BERRI OS VEGA, Noemi Roc i o
0030 Enf er mer a
15
122320
CACERES TARAZONA,
16
122516
CAMPOS CERVANTES, J uana Amel i a
17
122318
CARRI ON PEREZ, Her mi ni o Ant oni o
0030
18
Max i mi na
1
15732948
1
4371217798
0, 00
1. 980, 00
0, 00
474, 00
0, 00
300, 00
12
360, 00
158, 00
818, 00
32925910
300, 00
12
360, 00
158, 00
818, 00
818, 00
I
32914241
4331116675
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
10
31939490
4331118384
300, 00
660, 00
158, 00
1. 118, 00
1. 118, 00
0030
1
15844928
4331207536
300, 00
12
360, 00
158, 00
818, 00
818, 00
0030
TC
15684215
4013579216
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
22
1
15736038
4331216578
0, 00
0, 00
0, 00
0, 00
122321
0030
1
15725400
4336000535
300, 00
12
360, 00
158, 00
818, 00
818, 00
19
122506
CHAVEZ ALEJ OS, Ger y Lui s a
0030
AB
15446704
4010643355
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
20
122509
CHAVEZ PALACI OS, Ber nar di na I s abel
0030
TC
15682744
4331116624
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
CUEVA MEJ I A, J ei s y Di ana
0030 Enf er mer a
10
4013589890
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
1
12
360, 00
158, 00
21
122521
15852110
0, 00 LI C. PARTI CULARES
22
122324
DEL
AGUI LA MENESES, Ci s
0030
09640983
4331207935
300, 00
818, 00
818, 00
24
122325
ECHEVERRI A DE LA CRUZ, Edi l a
0030
1
09973810
4331216977
300, 00
12
360, 00
158, 00
818, 00
818, 00
25
122326
ELLI OT WONG, Paul Let her
0030
1
08193079
4331216969
300, 00
12
360, 00
158, 00
818, 00
818, 00
26
ESPI NOZA BAZAN, Noemi
ESPI NOZA VEGA, Car men Dal i l a
0030
TC
660, 00
158, 00
1. 118, 00
1. 118, 00
10
4013579313
4331208133
22
0030 Enf er mer a
15860601
15637697
300, 00
27
122520
122410
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
28
122327
FERNANDEZ VALDERRAMA, Car l os Adol f o 0030
0030
FI GUEROA VI LLANUEVA, Yov ana Pi l ar
1
15664844
4331216985
300, 00
12
360, 00
158, 00
818, 00
818, 00
TC
660, 00
158, 00
1. 118, 00
1. 118, 00
0030
AB
4331116632
4331316100
22
FLORES CORNELI O, J ul i a El i z abet h
15842909
15859994
300, 00
660, 00
158, 00
0030 Obs t et r i z
29
30
122512
122127
1. 118, 00
1. 118, 00
31
122519
GALVEZ J I MENEZ, Mi r i am
I
09608396
4013579038
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
32
122030
GAMARRA CHAMPA, Cl audi a Mi l agr i t os 0030 Enf er mer a
12
15846281
4331317301
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
34
122503
GUERRERO ESCOBEDO, Dor i na Gi ul l i anna
0030
Car lObs
ot at et r i z
I
18166511
4013710037
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
35
122518
HERBOZO MORALES, Nai da Fl or
0030
TC
08617672
4013579143
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
36
122531
HERRERA FLORI NDES, Car menc i t a Mer c edes
0030
TC
15676223
4331108419
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
37
122036
J ARA PANANA, El v i s Edi l ber t o
0030
15630106
4331315759
300, 00
12
360, 00
158, 00
818, 00
818, 00
38
122332
LUNA MALDONADO, Dav i d Ri c ar do
0030
3
1
15851570
4331216993
300, 00
6
360, 00
158, 00
818, 00
818, 00
MEDI NA TORRES, Dani el Fr anc i s c o
0030
TC
4010643517
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0030
1
12
360, 00
158, 00
39
122513
15847432
300, 00
22
6
40
122334
MEJ I A ESPI NOZA, Car l os Al ber t o
09842007
4401429293
300, 00
818, 00
818, 00
41
122515
122375
0030
TC
660, 00
158, 00
0030
N1
4013579232
4007735680
22
ALDORADI N J AUREGUI , Wi l ber Cl et o
15675928
06777573
300, 00
1
300, 00
12
360, 00
158, 00
1. 118, 00
818, 00
1. 118, 00
818, 00
43
122336
NARVAEZ ABANTO, Emi l i ano
0030
1
15616994
4331216594
300, 00
12
360, 00
158, 00
818, 00
818, 00
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
APELLI DOS Y NORMBRES
SI AF
CARGO
MONTO
ALI MEN. S/ .
5. 85
( B)
REI NT
( P)
TOTAL
( E ) =A+B+C+D
TOTAL
GENERAL
( E ) + ( F )
4334000864
300, 00
12
360, 00
158, 00
818, 00
818, 00
4013579251
4331316917
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
06768435
15200179
4029641264
4331316895
300, 00
12
360, 00
158, 00
818, 00
818, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
12
360, 00
158, 00
818, 00
818, 00
12
360, 00
158, 00
818, 00
818, 00
660, 00
158, 00
122339
122209
RAMI REZ ROJ AS, Pat r i c i a Car men
RI VERA QUI NTEROS, Beni gno
0030
1
0030
TC
0030
1
49
AETA >
S/ . 30. 00
( B )
06932442
06926164
0030
TC
PASTOR TARAZONA, Luc i l a Beat r i z
PI ZARRO SALAZAR, Benedi c t o Es t ani s l ao
0030 Aux . de Enf er mer i a AB
L/ E.
CAP
VAC
MONTO
A. E. T. A
( A )
30429892
PASTOR PASTOR, Si l v i a Leonor
122507
122196
CUENTA
DI AS L/ G.
5.1.12.17
1
122337
48
APOYO
NUTRI CI ONAL
DI AS
ADI C
1
D. N. I
45
47
RO
BOLSA
FI ESTAS
PATRI AS
( F )
NI VEL
44
0030
R.O
RO 2.1.13.32
50
122340
RODRI GUEZ CARBAJ AL, Mi guel Angel
23864435
4331219771
300, 00
51
122345
122217
SEBASTI AN PEREYRA, Rodney Al ej andr o 0030
SEGUNDO ROMAN, J uan Car l os
0030
1
AB
25553071
15206416
4007735958
4331316909
300, 00
52
1. 118, 00
1. 118, 00
53
122504
SOTO SALCEDO, Di ana Al i c i a
0030
TC
15713960
4013579372
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
54
122505
TI MANA GI RI O, Li l i Ar ac el i
0030
TC
15856240
4013579380
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
55
122514
TOLEDO BRI TO, El v a
0030
TC
15840876
4013589920
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
57
122508
VEGA REYES, Ai da Vi l ma
0030
TC
15719708
4331116616
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
58
122510
VI LCA SALI NAS, Rox ana Nor ma
0030
TC
15841779
4010643649
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
42. 974, 00
42. 974, 00
300, 00
12. 900, 00
22
0, 00
23. 280, 00
0, 00
6. 794, 00
0, 00
59
122095
0031 Aux . de Enf er mer i a AB
15710313
4331316968
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
2
122135
0031 Aux . de Enf er mer i a AB
15700801
4331317271
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
61
122182
0031
TA
15701214
4331317125
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
62
122199
0031 Aux . de Enf er mer i a AC
15633301
4331324243
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
63
122171
ROSALES ESQUI VEL, Si gr i d Aur or a
0031 Aux . de Enf er mer i a AB
15859652
4331209733
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
64
122221
TABOADA TAFUR, Ros ar i o Vi c t or i a
0031
TB
15701258
4331317220
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
65
122082
VI LCHEZ DURAND, Car l os Enr i que
0031
4
15702894
4331315813
300, 00
1. 934, 60
8. 642, 60
1. 934, 60
8. 642, 60
2. 100, 00
0, 00
0, 00
1. 500, 00
134, 60
3. 960, 00
1. 500, 00
1. 082, 60
0, 00
66
122124
CORPUS BERAMENDI , Fer nando Al f r edo 0032
AB
15637036
4331324189
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
67
122123
ESQUI VEL J AI ME, Car men Ros a
0032
TC
15620413
4331317026
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
68
122136
GARCI A DE HENRI QUEZ, Bet t y Li di a
0032 Aux . de Enf er mer i a AB
15708691
4331317034
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
69
122089
GARCI A TARAZONA, Fr anc i s c a Zenai da 0032 Aux . de Enf er mer i a AB
15858640
4331229572
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
70
122139
GARRI DO SANCHEZ, Eugeni o
0032
TC
15623570
4331317042
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
71
122167
MEJ I A ARI ZA, Max i ma
0032
TC
15704379
4331317069
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
72
122171
MENDI ETA ESPI NOZA, Ros a Mar i a
0032 Aux . de Enf er mer i a AB
15708431
4331317085
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122047
NAGATANI MI YOSHI , Eduar do
0032
4331315767
300, 00
12
360, 00
158, 00
818, 00
818, 00
122538
122052
IV
4331109172
4331324057
22
660, 00
158, 00
1. 118, 00
1. 118, 00
V
15727316
15857914
300, 00
75
PAREDES VI LELA, Mar i anel a Emper at r i z0032 Enf er mer a
PARI ASCA LEON, Kel l y del Pi l ar
0032 Enf er mer a
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
76
122207
RETAMOZO FLORES, Mi l agr os Medal i t
0032
TC
15708155
4331317166
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
77
122208
REYES HUAMAN, Dor a Beat r i z
0032
TA
15701438
4331317174
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
78
122346
RODRI GUEZ WONG, Mar l on
0032
1
05360429
454144853
300, 00
12
360, 00
158, 00
818, 00
818, 00
79
1
7630254
4335001155
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
12
360, 00
158, 00
818, 00
818, 00
73
74
3
08057646
122543
0032 Obs t et r i z
80
122068
SANTI STEBAN ROJ AS, Pas c ual Roman
0032
3
06060716
4331900651
300, 00
81
122072
122226
SI LVA MONTESI NOS, Ces ar Augus t o
TOVAR MASSA, Edi t h Mar y
0032
3
TB
08073891
15634375
4331315805
4331317239
300, 00
12
360, 00
158, 00
818, 00
818, 00
82
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
83
122083
VI LLAFANE ESPI NOZA, Dani el Nahum
0032 Obs t et r a
2
15447239
4331323980
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
84
122235
VI LLANUEVA PARDO, Ol ga Cel es t i na
0032
TC
15701904
4331317255
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
85
123279
0032 Aux . de Enf er mer i a AB
15710221
4029637887
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
86
123489
0032 Aux . de Enf er mer i a TC
15857212
4029637933
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
87
123333
0032 Aux . de Enf er mer i a AB
15700944
4029637917
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0032
15624937
300, 00
22
660, 00
158, 00
1. 118, 00
24. 514, 00
1. 118, 00
24. 514, 00
CRI SANTO CHORREZ, Domi ngo
88
0032
TD
6. 900, 00
0, 00
13. 980, 00
0, 00
3. 634, 00
0, 00
89
122100
0033 Enf er mer a
10
15615877
4331900341
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
90
122146
0033
TB
15701924
4331317050
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122062
0033
4331315775
300, 00
12
360, 00
158, 00
818, 00
3. 054, 00
818, 00
3. 054, 00
91
CALDAS TOLEDO, I s abel Leonor
RODRI GUEZ SALAZAR, Lui s Al ber t o
4
15632897
900, 00
92
122002
ABARCA ABARCA, Lol a Sal ome
93
122403
ALVARADO RABANAL, Mar i a De Lour des 0035 Enf er mer a
94
122122
CORNELI O PADI LLA, Car men Ter es a
0035
23
122529
122552
0035
56
GAMARRA URI BE, Nanc y Roc i o
0035 Ci r uj ano Dent i s t i a I V
0035 Obs t et r i z
0, 00
1. 680, 00
0, 00
474, 00
0, 00
08706553
4331315716
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
10
15650225
4331207277
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
TB
15631666
4331315988
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
TC
15863871
32933554
4331107986
4013589807
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
I
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
33
122550
95
122031
96
122170
46
97
122539
122070
98
056169
APELLI DOS Y NORMBRES
GARCI A ORTEGA, Luz El i z abet h
SI AF
CARGO
0035 Obs t et r i z
NI VEL
D. N. I
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
CUENTA
VAC
MONTO
A. E. T. A
( A )
AETA >
S/ . 30. 00
( B )
MONTO
ALI MEN. S/ .
5. 85
( B)
REI NT
( P)
TOTAL
( E ) =A+B+C+D
TOTAL
GENERAL
( E ) + ( F )
22503051
4013857364
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
10142926
4331323956
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
MENDEZ MATOS, Gr ac i el a Car men
0035
15669917
4331316852
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
PEREZ SANTI AGO, Vi l ma Ros ar i o
SI FUENTES QUI J ANO, Luz Doi l a
0035
AB
TC
22
660, 00
158, 00
1. 118, 00
1. 118, 00
II
4331109245
4331315791
300, 00
0035 Obs t et r i z
15448476
15702955
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0035 Ps i c ol ogo
IV
15630829
4029750799
300, 00
660, 00
158, 00
1. 118, 00
1. 118, 00
12. 298, 00
12. 298, 00
122342
GURBI LLON LUZA, Faus t o Gi l ber t
0037
122178
NAPURI REA, Ros a Agus t i na
0037 Enf er mer a
1
08701239
4008581248
300, 00
10
15622662
4331316429
300, 00
600, 00
122012
122014
CAP
I
99
14
L/ E.
5.1.12.17
IV
100
102
DI AS L/ G.
DI AS
ADI C
1
0035 Ci r uj ano Dent i s t a
3. 300, 00
101
R.O
RO 2.1.13.32
BEGAZO POMAR, Al ber t o Wi l l y
0036
0036
3
4
0036 Obs t et r i z
I
06254158
15867212
22
0, 00
7. 260, 00
12
0, 00
360, 00
22
0, 00
0, 00
152, 15
660, 00
1. 020, 00
1. 738, 00
158, 00
0, 00
310, 15
0, 00
812, 15
812, 15
1. 118, 00
1. 118, 00
1. 930, 15
1. 930, 15
818, 00
4331315724
4331315309
300, 00
12
360, 00
158, 00
818, 00
300, 00
12
360, 00
152, 15
812, 15
812, 15
22
660, 00
158, 00
1. 118, 00
TC
4421024745
4019720298
1. 118, 00
0036
09749030
40460232
300, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
FLORES CRUZ, Dat i v a
0036
TC
15678888
4331318227
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
GONZALES ATACHAGUA, J uana
0036
TC
15204912
4331318162
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122164
MATOS BLAS, Zai da
0036
TC
15676006
4331316844
300, 00
11
660, 00
158, 00
1. 118, 00
1. 118, 00
107
122046
MORVELI MUJ I CA, Euf emi a
0036 Enf er mer a
VI I
15631520
4331315512
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
108
122186
0036
TC
15627805
4331316488
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
109
122201
PRI NCI PE DE MORALES, Gr ac i el a
0036
TA
15675704
4331318189
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
110
122060
RODRI GUEZ AQUI NO, Di na
0036 Obs t et r i z
II
06592519
4331323964
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
111
122073
4331316658
300, 00
12
660, 00
152, 15
1. 112, 15
1. 112, 15
112
122236
II
TA
15665145
15759084
4331317263
300, 00
22
660, 00
158, 00
1. 118, 00
13. 922, 30
1. 118, 00
13. 922, 30
122040
122193
BUSTAMANTE ARANGO, Mar i a Cr i s t i na
103
104
122128
105
122142
106
0036 Obs t et r i z
VI LLARREAL MONTESI NOS, Mi r t a Amal i a0036
3. 900, 00
113
122029
114
122054
115
122147
192
122048
116
122053
117
GAGO GALLARDO, Aur or a Li l a
11
10
0, 00
7. 980, 00
0, 00
2. 042, 30
0, 00
0034 Ci r uj ano Dent i s t a
V
06921365
4331315457
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0034 Ci r uj ano Dent i s t a
IV
08407767
4331315678
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
AB
15853199
4331317328
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
IV
15849031
4331315538
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
PARI ONA J ARPI , J av i er Ni c ol as
0034 Ci r uj ano Dent i s t i a I V
21562654
4331323948
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122212
ROJ AS VI LLADEZA, Yeny Er l i nda
0034 Aux . de Enf er mer i a AB
15713931
4331324251
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
118
122225
TORRES NAPURI , Gl ady s Sol edad
0034
TB
15635812
4331316682
300, 00
11
660, 00
158, 00
1. 118, 00
1. 118, 00
119
122065
SAMANAMUD QUI CHE, Gr ac i el a Edi t h
0034 Enf er mer a
V
15690609
4331315694
300, 00
22
660, 00
152, 15
1. 112, 15
8. 938, 15
1. 112, 15
8. 938, 15
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1. 558, 00
1. 558, 00
1. 558, 00
1. 558, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
HORNES GI RI O DE SI PI ON, Ros i t a J udi t0034
h
0034 Ps i c ol ogo
2. 400, 00
120
122175
0038 Ar t es ano
TB
15673418
4331316402
121
122404
ARREDONDO DELGADO, Luz Ger ar da
0039 Enf er mer a
10
15860266
4331207382
122431
VI LELA ZAMUDI O, Ana Ber t ha
0040 Enf er mer a
10
15640517
4331210243
123
122429
VALLADARES VERGARA, Edgar I v an
0041 Enf er mer o
10
15606301
4321339161
124
122412
0042 Enf er mer a
10
15858579
4331208354
0043 Enf er mer a
10
15714902
4331209547
122244
LOYOLA CHUMBI AUCA, Lour des Nel l y
0048 Obs t et r i z
I
21834854
4031319426
300, 00
158, 00
660, 00
158, 00
0, 00
1. 100, 00
158, 00
0, 00
1. 100, 00
158, 00
660, 00
22
0, 00
660, 00
22
0, 00
660, 00
22
0, 00
0, 00
158, 00
158, 00
0, 00
660, 00
660, 00
158, 00
158, 00
660, 00
0, 00
158, 00
158, 00
660, 00
0, 00
0, 00
158, 00
660, 00
0, 00
1. 258, 15
660, 00
660, 00
22
300, 00
0, 00
660, 00
0, 00
300, 00
300, 00
126
22
300, 00
300, 00
RI OS ALARCON, Cr i s t i na
0, 00
300, 00
300, 00
122424
22
0, 00
300, 00
300, 00
125
5. 280, 00
300, 00
300, 00
122
0, 00
300, 00
300, 00
11
158, 00
158, 00
0, 00
158, 00
127
122405
BALDEON SALCEDO, Laur a Rut h
0050 Obs t et r i z
I
07370204
4331207447
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
128
122413
HERRERA RI SCO, Car men del Ros ar i o
0050 Obs t et r i z
I
15300734
4331208427
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0, 00
2. 236, 00
2. 236, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
600, 00
129
123682
SI PAN ULLOA, Ri t a El ena
0051
TC
15624648
4029637992
0, 00
300, 00
300, 00
1. 320, 00
11
0, 00
11
0, 00
660, 00
660, 00
316, 00
158, 00
0, 00
158, 00
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
130
122228
131
122151
APELLI DOS Y NORMBRES
J ARA ARREGA, J uana Dor a
SI AF
CARGO
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
122213
231
122553
133
122123
134
122533
135
122535
136
122540
137
122541
138
139
ANDRES RAMOS, Ar i s t i des Mes i as
AETA >
S/ . 30. 00
( B )
MONTO
ALI MEN. S/ .
5. 85
( B)
TC
09736609
4331324278
300, 00
22
660, 00
158, 00
0053
TB
15628281
4331316267
300, 00
22
660, 00
152, 15
L/ E.
CAP
VAC
MONTO
A. E. T. A
( A )
0053
0, 00
1. 320, 00
0, 00
310, 15
REI NT
( P)
0, 00
TOTAL
( E ) =A+B+C+D
TOTAL
GENERAL
( E ) + ( F )
1. 118, 00
1. 118, 00
1. 112, 15
2. 230, 15
1. 112, 15
2. 230, 15
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0054
TB
15858393
4331207323
300, 00
22
660, 00
158, 00
0054 Tr abaj . de Ser v .
AC
15845982
4331107145
300, 00
22
660, 00
158, 00
CORNELI O DE ACUNA, Si l v i a El ena
0054 Ar t es ano
TB
15628748
4331315996
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
MARTI NEZ MONTALVAN, Bal demar
0054 Tr abaj . de Ser v .
AC
15447259
4331108710
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0054 Tr abaj . de Ser v .
AC
15297918
4331108966
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
REA LEON, J uan Car l os
0054
TC
15862745
4331109423
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
RETUERTO ARI ZA, Of el i a Mar t ha
0054 Tr abaj . de Ser v .
AC
15626928
4331109458
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122234
0054 Ar t es ano
TB
15625546
4331316690
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
123306
0054
TA
15630293
4029637895
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
10. 062, 00
10. 062, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
2. 700, 00
140
5.1.12.17
D. N. I
CUENTA
DI AS L/ G.
DI AS
ADI C
1
NI VEL
600, 00
132
R.O
RO 2.1.13.32
5. 940, 00
0, 00
1. 422, 00
0, 00
300, 00
22
660, 00
158, 00
300, 00
22
660, 00
158, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
4331109954
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
15584871
4331109989
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
AC
II
15713338
4331110111
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
17880412
4331315651
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
TB
15624185
4029637968
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
818, 00
818, 00
0056
4
TC
12
5. 940, 00
360, 00
10. 062, 00
4331315244
2. 700, 00
300, 00
10. 062, 00
15858194
15673695
4331315864
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0056
2
08010729
4331315260
300, 00
12
360, 00
158, 00
818, 00
818, 00
0056
3
07589759
4331315287
300, 00
12
360, 00
158, 00
818, 00
3
TA
15864129
15673513
4331315376
4331900252
300, 00
12
360, 00
158, 00
818, 00
818, 00
660, 00
158, 00
1. 118, 00
1. 118, 00
4
15857947
4331315392
300, 00
12
360, 00
158, 00
818, 00
818, 00
1
TC
19082747
15631678
4292125828
4331316151
300, 00
12
360, 00
158, 00
818, 00
818, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
V
15630812
4331324030
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
TA
15300136
4331316291
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
1
15735477
4331120761
300, 00
12
360, 00
158, 00
818, 00
818, 00
0056 As i s t . en Ser v . Sal ud PF
15707239
4331318340
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0056 Aux . de Enf er mer i a AB
15852500
4331324227
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
OBLI TAS CASAVERDE, Al i da
0056 Medi c o
1
07489070
4009732654
300, 00
360, 00
158, 00
818, 00
818, 00
REA VELASQUEZ, J or ge Ant oni o
0056
06099726
4331315686
300, 00
12
360, 00
158, 00
818, 00
818, 00
122542
RETUERTO ARI ZA, Roman
0056
3
TC
15856392
4331109466
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
165
122313
SALAS DE LA VEGA, Al ej andr o J os e
0056
4005733060
300, 00
12
360, 00
158, 00
818, 00
818, 00
122546
TARAZONA ALVARADO, Publ i o
0056
1
TC
07875213
166
15636812
4331109999
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
12
360, 00
158, 00
122522
ABARCA ESPARZA, El ena Tr i ni dad
142
122537
122195
PAPPA LOPEZ, Nor k a Fat i ma
PERFECTO GI RON DE ROJ AS, Ys abel
143
122071
144
0055
0, 00
AC
15631929
4331107129
AC
0055 As i s t . en Ser v . Sal ud PF
15632129
15701480
4331109156
4331316569
SI LVA MARRES, Mi r i am del Car men
0055 Nut . Es c . Sup.
II
15629641
4331324103
122544
SOLORZANO PASCUAL, Domi nga J ul i a
0055
AC
15626365
145
122545
TAFUR CUEVA, Fl or a Fel i pa
0055
AC
146
122548
VALENCI A QUI SPE, Emma Fi l omena
0055
147
122081
VI LCA ALZAMORA, Ros ar i o Mar i a
0055 Nut . Es c . Sup.
148
123542
0055 Ar t es ano I V
149
122001
0056
150
122088
ALCANTARA RAMOS, Mi r i a Ev angel i na
151
122006
ALPI STE FLORES, Eduar do Ger man
152
122010
BEAS DAZA, Car l os J ul i o
153
154
122022
122125
0056
CHAVEZ MONTOYA, Lui s Manuel
COSTI LLA VDA DE DI AZ, Mi r i a Gr i manez0056
a
155
122024
DE LA GALA BARBOZA, J os e Wal t er
191
156
122482
122133
FLORI AN TACANGA, Vi c t or i a Guadal upe 0056
FRETEL ESPI NOZA, Nat i v i dad
0056
157
122034
HUAMAN LI NDO, Si l v i a Mi l agr o
0056 Enf er mer a
158
122157
LOARTE CORNEJ O, Cl el i a
0056
159
122457
MENESES PERALTA, Ada Ros ar i o
160
122180
161
122181
162
122309
163
122058
164
141
167
Ter es a
0055
0056
0056 Medi c o
0, 00
300, 00
22
12
0, 00
1. 422, 00
158, 00
0, 00
818, 00
TORRES LOZANO, Mar c el i Oc ac i o
TOVAR MASSA, J or ge Lui s
07655562
15621091
4331315627
4029638034
818, 00
818, 00
0056
4
TC
300, 00
168
122075
122212
0056
660, 00
158, 00
1. 118, 00
1. 118, 00
169
122230
VEGA DE PAGADOR, Dor a Es per anz a
0056
TC
15683746
4331316704
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
170
122231
VENTOSI LLA SALAZAR, Mar i a Lui s a
0056
TC
08455761
4331316925
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
171
122086
VI DAL CUEVA, Nanc y
0056
TC
10398419
4331225569
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
195
082399
YANAHI DA OYAGUE, Car l os Al ber t o
0056
4
08023446
300, 00
12
360, 00
158, 00
818, 00
818, 00
172
203496
4029404203
4481383574
300, 00
22
660, 00
158, 00
1. 118, 00
25. 468, 00
1. 118, 00
25. 468, 00
173
122401
ALFARO HENRI QUEZ, Al i c i a Her mel i nda0057 Enf er mer a
10
25463993
174
122093
BARBOZA QUI ROZ, Agus t i n Al c i bi ades 0057 Aux . de Enf er mer i a AB
175
122246
CESPEDES PASTOR, Gl ady s Emper at r i z 0057 Enf er mer a
176
122108
177
122120
0056 As i s t . en Ser v . Sal ud PE
22733732
300, 00
7. 800, 00
0, 00
13. 560, 00
300, 00
11
15865707
4331207242
4331324162
300, 00
10
08124190
4331331908
TB
15627925
0057 Aux . de Enf er mer i a AB
31936613
0057
CORDOVA I TA, Mar i bel Roc i o
22
0, 00
4. 108, 00
0, 00
660, 00
158, 00
1. 118, 00
1. 118, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
4331315953
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
4331317859
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
11
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
APELLI DOS Y NORMBRES
SI AF
CARGO
R.O
RO 2.1.13.32
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
5.1.12.17
TOTAL
GENERAL
( E ) + ( F )
158, 00
818, 00
818, 00
158, 00
638, 00
638, 00
158, 00
1. 118, 00
1. 118, 00
158, 00
2. 958, 00
2. 958, 00
158, 00
1. 118, 00
1. 118, 00
158, 00
1. 118, 00
1. 118, 00
660, 00
158, 00
1. 118, 00
1. 118, 00
12
360, 00
158, 00
1
3
15860249
4031301357
300, 00
12
360, 00
4331315449
4331316755
300, 00
6
180, 00
0057 Aux . de Enf er mer i a AB
15683368
15719786
300, 00
22
660, 00
0057
2
10192130
4029522788
300, 00
0
0, 00
0057
TC
4331108877
4335000264
22
660, 00
10
15843401
15708316
300, 00
0057 Enf er mer a
300, 00
22
660, 00
15858474
4331324235
300, 00
22
CAP
AETA >
S/ . 30. 00
( B )
MONTO
ALI MEN. S/ .
5. 85
( B)
TOTAL
( E ) =A+B+C+D
D. N. I
L/ E.
VAC
MONTO
A. E. T. A
( A )
NI VEL
CUENTA
DI AS L/ G.
DI AS
ADI C
1
REI NT
( P)
178
122310
COTRI NA GAVEDI A, Edgar Al c i des
0057
179
FLORES MALQUI , J os e Lui s
I DRUGO GARRO, Hor t enc i a I s abel
0057
180
122028
122239
181
122037
182
183
122534
122223
184
122198
0057 Aux . de Enf er mer i a AB
4331315562
4331316666
818, 00
0057 Enf er mer a
08256677
15297826
818, 00
TAPI A DE CASTRO, J anet
3
10
300, 00
186
122057
122222
0057
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
187
307127
AGUI LAR PANDURO, Car l os Eduar do
0057 Enf er mer o
10
15713555
4541399718
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
188
148013
BENANCI O CANO DE HURTADO, Mi r i am Ver0057
oni c aEnf er mer o
10
15679361
4341312093
300, 00
185
189
122526
190
122528
193
122064
122080
194
MORANTE LEANDRO, Ros a Li l i ana
CHUNGA MUELLE, Yes eni a J ac quel i ne
0058 Enf er mer a
0058 Enf er mer a
0058
0058
122007
197
1. 118, 00
18. 648, 00
15845325
4331107781
22
1. 118, 00
1. 118, 00
15300781
4331107870
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
3
3
15630457
07901215
4331315597
4331315643
300, 00
12
360, 00
158, 00
818, 00
818, 00
300, 00
12
360, 00
158, 00
818, 00
818, 00
3. 872, 00
3. 872, 00
0, 00
632, 00
0, 00
1. 118, 00
10
2. 040, 00
2. 528, 00
158, 00
18. 648, 00
10
0, 00
2. 500, 00
0, 00
0059 Enf er mer a
10
15616010
4331315279
300, 00
22
660, 00
152, 15
1. 112, 15
1. 112, 15
AMASI FUEN OCHAVANO, Doi l i t a
0059 Obs t et r i z
I
15623537
4331225828
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
13
15446882
4331315325
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
1
15680908
4029811712
300, 00
12
360, 00
158, 00
818, 00
818, 00
4331315368
300, 00
12
360, 00
158, 00
818, 00
818, 00
10536523
08623750
4331132778
4331316012
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
4
15858218
4331315406
300, 00
12
360, 00
158, 00
818, 00
818, 00
15859370
15664464
4331315414
4331316828
300, 00
12
360, 00
158, 00
818, 00
818, 00
0059 Enf er mer o
4
10
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
122018
0059 Enf er mer a
199
122001
0059 Medi c o
122021
CHAVEZ MONTOYA, Fr anc i s c o J av i er
0059
0059 Ps i c ol ogo
201
158, 00
8. 820, 00
660, 00
ALVARADO RAVANAL, J uana Mat i l de
198
200
660, 00
4. 800, 00
300, 00
1. 200, 00
196
22
0, 00
2. 500, 00
4
202
122527
122127
COLLADO GARRI DO, Li l i ana
DAVI LA ALMACHE, Bet t y Car mel a
203
122025
204
DE LOS SANTOS DE ALAMO, Bet t y Ar ac el0059
ly
DE LOS SANTOS DE DE LA GALA,
Gl ady s0059
Raquel
205
122026
122148
206
122035
0059 Enf er mer a
12
15716009
4331324049
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
207
122415
J UI PA BARRERA, Cl or i nda
0059 Enf er mer a
10
15626297
4331208532
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
208
122197
Mar t i nez Cor onado, J or ge Ar mando
0003 Medi c o
F3
08241053
4261321500
300, 00
12
360, 00
158, 00
818, 00
818, 00
209
122248
0059 Enf er mer a
10
15662280
4331330820
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
PERALES ORBEGOZO, J or ge Humber t o
REYES FERNANDEZ, Hi l da Yanet
08735674
15619793
4331315554
4331209490
12
360, 00
152, 15
812, 15
812, 15
0059 Enf er mer a
3
10
300, 00
211
122055
122423
0059
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
212
122425
RODRI GUEZ PI NEDO, Laur a Mi l agr os
0059 Obs t et r i z
I
09624806
4331209636
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
213
122241
TA
15629881
4331316771
210
IV
0059 As i s t . en Ser v . Sal ud PF
15612274
0059
300, 00
5. 400, 00
22
660, 00
0, 00
10. 080, 00
158, 00
0, 00
2. 832, 30
0, 00
1. 118, 00
1. 118, 00
18. 312, 30
18. 312, 30
1. 118, 00
214
122090
0060
TA
15637068
4331315872
300, 00
22
660, 00
158, 00
1. 118, 00
215
122017
CALLE OROPEZA, Mar i o Al ber t o
0060
4
21853742
4331315317
300, 00
12
360, 00
158, 00
818, 00
818, 00
216
122144
GONZALES ULLOA, Mar i t z a Ros a
0060 Aux . de Enf er mer i a AB
15627868
4331324200
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
12
360, 00
158, 00
217
1
0060 Aux . de Enf er mer i a AC
08125740
15858986
4031313258
4331324219
818, 00
818, 00
218
122076
122152
300, 00
300, 00
11
660, 00
158, 00
1. 118, 00
1. 118, 00
219
122312
LEON ZARATE, J or ge Angel
0060
1
06669508
4331224155
300, 00
12
360, 00
158, 00
818, 00
818, 00
60
MARTI NEZ ARBOLEDA Teodomi r o
MAURI CI O VALENCI A, Luz Ros mer i
0060
07214920
15714124
4331323905
4331316348
12
360, 00
158, 00
818, 00
818, 00
0060 Enf er mer a
2
10
300, 00
220
122041
122165
300, 00
11
660, 00
158, 00
1. 118, 00
1. 118, 00
221
122172
0060
TB
15628728
4331316372
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
222
122045
0060
3
06107016
4331315503
300, 00
12
360, 00
158, 00
818, 00
818, 00
223
122536
0060 Obs t et r i z I
1
224
122191
225
122059
226
122219
227
122224
228
0060
NESTARES ROJ AS, El i z abet h I da
11
11
25837570
4331108974
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0060 Aux . de Enf er mer i a AB
15857990
4331316542
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
REYES SALVADOR, Soni a Mar got
0060 Enf er mer a
12
15718351
4331315589
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
TABOADA CAMPOS, Per l a del Roc i o
0060 Enf er mer a
10
15708484
4331316631
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0060 Aux . de Enf er mer i a AB
15448482
4331318359
300, 00
22
660, 00
158, 00
1. 118, 00
1. 118, 00
0060
31928577
4378301403
300, 00
22
660, 00
158, 00
1. 118, 00
16. 388, 00
1. 118, 00
16. 388, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
ZANABRI A GAMARRA, Maur a Eus t ac i a
4. 800, 00
0, 00
9. 060, 00
229
122032
GOMEZ CHAVEZ, Fr anc i s c o
0061
II
16663249
4331324138
300, 00
22
230
122153
J I MENEZ MI URA, Luz Mar i a
0061
TA
15636132
4331316275
300, 00
11
11
0, 00
2. 528, 00
660, 00
158, 00
660, 00
158, 00
0, 00
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
APELLI DOS Y NORMBRES
SI AF
CARGO
NI VEL
D. N. I
AB
26619895
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
CUENTA
600, 00
232
122174
0062 Aux . Si s t . Adm. I
R.O
RO 2.1.13.32
4331316399
L/ E.
CAP
5.1.12.17
VAC
0, 00
300, 00
300, 00
DI AS L/ G.
DI AS
ADI C
1
MONTO
A. E. T. A
( A )
1. 320, 00
22
0, 00
660, 00
122008
ALVAREZ ZEGARRA DE ARI AS, Fany Gl ady0063
s
Enf er mer a
V
15730504
4331324006
300, 00
22
660, 00
234
122038
LEON J USTO, Aur or a Beat r i z
V
15647035
4331315473
300, 00
22
660, 00
600, 00
235
122004
236
237
ALBA CARRETERO, Edi t h j uana
0, 00
1. 320, 00
0064 Enf er mer a
V
08674021
4331323999
300, 00
11
122009
0064 Enf er mer a
V
15730504
4331324006
300, 00
122154
0064
TC
15668423
4331316283
300, 00
900, 00
238
122140
239
122049
GODOY DE PANANA, J es us Ros ar i o
0065 Aux . de Enf er mer i a AA
15701468
4331316208
300, 00
0065 Obs t et r i z
15860352
4331315546
300, 00
II
600, 00
0, 00
660, 00
233
0063 Enf er mer a
AETA >
S/ . 30. 00
( B )
MONTO
ALI MEN. S/ .
5. 85
( B)
316, 00
0, 00
158, 00
316, 00
660, 00
158, 00
22
660, 00
158, 00
22
0, 00
660, 00
22
1. 320, 00
474, 00
316, 00
122160
LUNA VERA, Teodol i nda Aur el i a
0066 Obs t et r i z
IV
08580650
4331316313
300, 00
22
660, 00
158, 00
241
122168
MEJ I A TORRES, Fel i c i t a Ledi
0066
TC
15705757
4331316364
300, 00
22
660, 00
158, 00
242
122421
PRADO RAMI REZ, Ver us k a Sus ana
0067 Obs t et r i z
I
07463860
4331209318
0, 00
300, 00
300, 00
1. 320, 00
22
0, 00
660, 00
0, 00
660, 00
316, 00
0, 00
158, 00
122099
CABRERA GARCI A, Mer c edes Lour des
0073
TC
15633952
4331324170
300, 00
22
660, 00
158, 00
244
122105
CASTRO ROQUE, Fel i x Fi del
0073
AA
15854052
4331315937
300, 00
22
660, 00
158, 00
245
122344
NOLE ZAVALA, Gus t av o Henr y
0073
1
07442576
4031372688
300, 00
12
360, 00
158, 00
246
122206
REA REYES, Fr edd Nel s on
0073
AB
15637033
4331317158
300, 00
22
660, 00
158, 00
247
122074
TERRONES GUTI ERREZ, Mar t ha
0073
3
15860361
4331315619
300, 00
12
360, 00
158, 00
248
123307
CESPEDES RAMOS, Dav i d
0073
TC
15620970
4029637909
300, 00
22
660, 00
0, 00
3. 360, 00
948, 00
122097
BRAVO VI LLANUEVA, Ol ga Luc i l a
0074
TB
15625751
4331316984
300, 00
22
660, 00
158, 00
250
122016
CACERES GUTI ERREZ, Li duv i na
0074
IV
21433620
4331324065
300, 00
22
660, 00
158, 00
251
122524
CADI LLO GARCI A, Dar i a Luz
0074 Aux . de Far mac i a I
AB
15855101
4331107579
300, 00
22
660, 00
158, 00
252
122023
0074
IV
15448071
4331315740
300, 00
22
660, 00
134, 60
253
122027
0074
V
15856430
4331900058
300, 00
22
660, 00
158, 00
254
122149
I NFANTES FLORES, Mi r y an Gl ady s
0074
TB
15623161
4331316240
300, 00
22
660, 00
158, 00
255
122159
LOZA CHANGA, Luz Mar l eni
0074 Aux . de Enf er mer i a AB
15448024
4331317298
300, 00
22
660, 00
158, 00
256
122185
OLI VA DE BURGOS, Et el v i na Adel ai da 0074
TB
15631776
4331316461
300, 00
10
660, 00
158, 00
257
122511
0074
IV
21429463
4010363778
300, 00
22
660, 00
158, 00
2. 700, 00
258
122128
DELGADO FLORES, Demet r i a Sat ur ni na 0075
259
122124
FAJ ARDO PACORA, Si l v ana Ros ar i o
260
0, 00
5. 940, 00
0, 00
1. 398, 60
TC
15666490
4331316038
300, 00
22
660, 00
158, 00
0075 Aux . de Labor at or i o AB
15709844
4331316089
300, 00
22
660, 00
158, 00
122126
0075
TC
15850970
4331324197
300, 00
22
660, 00
158, 00
261
122237
0075 Aux . de Labor at or i o AB
15863499
4331208753
300, 00
22
660, 00
158, 00
262
122183
0075 Aux . de Labor at or i o AB
15710020
4331317123
300, 00
22
660, 00
158, 00
263
122547
0075 Aux . de Labor at or i o AB
15859174
4336000594
300, 00
22
660, 00
158, 00
0075 I ns pec t or Sani t ar i o
31674370
4378300164
300, 00
22
660, 00
158, 00
4. 620, 00
1. 106, 00
660, 00
158, 00
660, 00
158, 00
TRUJ I LLO TAFUR, Wal t er J hony
264
2. 100, 00
265
122177
266
122067
266
SANCHEZ HERRERA, Edgar Er nes t o
TOTAL =
20- 044
0, 00
0077
TC
15858442
4331316410
300, 00
22
0077
IV
08313600
4331324121
300, 00
12
10
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
2. 236, 00
2. 236, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
3. 354, 00
3. 354, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
2. 236, 00
2. 236, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
2. 236, 00
2. 236, 00
0, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
0, 00
0, 00
158, 00
0, 00
249
12
1. 118, 00
1. 118, 00
158, 00
243
1. 800, 00
0, 00
158, 00
0, 00
240
600, 00
2. 236, 00
1. 118, 00
1. 118, 00
158, 00
660, 00
0, 00
2. 236, 00
158, 00
0, 00
22
1. 980, 00
0, 00
158, 00
158, 00
0, 00
TOTAL
GENERAL
( E ) + ( F )
158, 00
660, 00
11
TOTAL
( E ) =A+B+C+D
REI NT
( P)
0, 00
0, 00
818, 00
818, 00
1. 118, 00
1. 118, 00
818, 00
818, 00
1. 118, 00
6. 108, 00
1. 118, 00
6. 108, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 094, 60
1. 094, 60
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
10. 038, 60
1. 118, 00
10. 038, 60
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
7. 826, 00
1. 118, 00
7. 826, 00
1. 118, 00
1. 118, 00
1. 118, 00
2. 236, 00
282. 622, 25
282. 622, 25
600, 00
0, 00
1. 320, 00
0, 00
316, 00
0, 00
1. 118, 00
2. 236, 00
79. 500, 00
79. 500, 00
0, 00
0, 00
156. 240, 00
156. 240, 00
5. 100, 00
5. 100, 00
41. 782, 25
41. 782, 25
0, 00
0, 00
282. 622, 25
282. 622, 25
EJECUCION DEL D.U. 032-2002 - PROFESIONALES DE LA SALUD
AETA - MARZO - 2011
HOSPITAL DE APOYO DE BARRANCA - PERIFERIE
PLAZA
APELLI DOS Y NORMBRES
SI AF
CARGO
NI VEL
D. N. I
R.O
RO 2.1.13.32
RO
APOYO
NUTRI CI ONAL
BOLSA
FI ESTAS
PATRI AS
( F )
CUENTA
DI AS L/ G.
42
122335
MORON OCHOA, J or ge Lui s
0078 Medi c o
1
07201569
4331112319
2
122005
ALOR CHUNGA, Ol ga J ul i a
0080 As i s t ent e Soc i al
IV
15631296
4331315252
300, 00
3
122406
CAMPOS CHAVEZ, Gl ady s I s abel
0080 As i s t ent e Soc i al
IV
15863960
4331207595
300, 00
22
4
122418
MANRI QUE VALLEJ O, Yami l e Es per anz a 0080 As i s t ent e Soc i al
IV
15447849
4331208672
300, 00
11
5
122044
MEZA SANTI LLAN, Mar i el a Ampar o
0080 As i s t ent e Soc i al
IV
15601382
4331324081
300, 00
6
122420
NUNJ A ROJ AS, Hay dee Gui l l er ma
0080 As i s t ent e Soc i al
IV
15619640
4331209024
7
122426
ROJ AS SALAZAR, As unc i ona
0080 As i s t ent e Soc i al
IV
15613618
8
122069
SERRANO CONTRERAS, Mar t ha I r ene
0080 As i s t ent e Soc i al
IV
06126086
300, 00
300, 00
8
285
TOTAL = 23- 051
TOTAL - 20- 043 20- 044
L/ E.
DI AS
ADI C
1
CAP
5.1.12.17
VAC
12
0, 00
MONTO
A. E. T. A
( A )
AETA >
S/ . 30. 00
( B )
360, 00
360, 00
0, 00
MONTO
ALI MEN. S/ .
5. 85
( B)
1100, 00
158, 00
660, 00
158, 00
22
660, 00
158, 00
300, 00
22
660, 00
158, 00
4331209660
300, 00
22
660, 00
158, 00
4331315600
300, 00
22
660, 00
158, 00
23- 051
0, 00
0, 00
0, 00
85. 200, 00
TOTAL
GENERAL
( E ) + ( F )
818, 00
818, 00
818, 00
818, 00
1. 552, 20
1. 552, 20
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
1. 118, 00
0, 00
152, 20
158, 00
2. 100, 00
2. 400, 00
85. 200, 00
TOTAL
( E ) =A+B+C+D
158, 00
0, 00
660, 00
11
REI NT
( P)
3. 960, 00
4. 320, 00
167. 160, 00
1. 100, 00
1. 100, 00
7. 300, 00
1. 100, 20
1. 258, 20
44. 772, 60
0, 00
0, 00
0, 00
1.
8.
9.
304.
118,
260,
078,
432,
00
20
20
60
167. 160, 00
7. 300, 00
44. 772, 60
0, 00
304. 432, 60
1.
8.
9.
304.
118,
260,
078,
432,
00
20
20
60
304. 432, 60
0, 00
RO
CALENDARI O
EJ ECUCI ON
286
PEAS
0, 00
SALDO
38
122333
LLAVE LAZARO, Fer nando I s aac
0030
304. 432, 60
304. 432, 60
1
09636356
4331216586
300, 00
12
360, 00
158, 00
818, 00
818, 00
0, 00
304. 432, 60
304. 432, 60
0, 00
CALENDARI O
EJ ECUTADO
SALDO