META: 0087 - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL HABER ESSALUD ANUAL

1 CARRION JURADO FRANK JOSUE MEDICO 160113304 - P.S. I-2 PROGRESO 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 2 GOMEZ ESPINOZA JUAN MANUEL MEDICO 160105304 - C.S. I-3 YANASHI 0087 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 3 MOZOMBITE SOUZA LEONARDO PABLO MEDICO 160113301 - P.S. I-2 LOS DELFINES 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 4 PANDURO RENGIFO LUIS ALBERTO MEDICO 160113305 - P.S. I-2 SANTO TOMAS 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 5 RIOS GARCIA RELTO MEDICO 160511201 - C.S. I-3 ANGAMOS 0087 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 6 RIOS PEZO EMIR MEDICO 160102201 - C.S. I-3 SANTA MARIA DE NANAY 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 7 FLORES CURICHIMBA LLERME ENFERMERA(O) 160112302-P.S. I-1 SAN ANTONIO-RIO AMAZONAS 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 8 MAURICIO PANDURO RAQUEL CANDY ENFERMERA(O) 160101340 - P.S. I-1 NUEVO LIBERTAD 0087 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 9 PAREDES SOPLIN IVONNE ENFERMERA(O) 160112203 - C.S. I-3 6 DE OCTUBRE 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

10 ENFERMERA(O) DIRESA LORETO 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 11 ENFERMERA(O) C.S. SANTA MARIA DE NANAY 0087 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 12 ENFERMERA(O) P.S. PAUJIL 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 13 ROJAS TORRES CINTHYA IRENE ENFERMERA(O) 160101000 - ADM. D.R.S. LORETO - IQUITOS 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 14 SAAVEDRA YAHUARCANI FELICITA ENFERMERA(O) 160113314 - P.S. I-1 CAHUIDE 0087 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 15 PAREDES BARBARAN CINTHIA VIVIANA ENFERMERA(O) 160113205 - C.S. I-3 SANTA CLARA DE NANAY 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

36,900.00 1,458.00 38,358.00 295,200.00 11,664.00 306,864.00 META: 0087 - RELACIÓN TÉCNICOSNº NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 FASANANDO SHUPINGAHUA CHANNY TECNICO EN ENF 160108310 - P.S. I-2 MASUSA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 2 INUMA MACEDO VICENTE TECNICO EN ENF 160603307 - P.S. I-1 NUEVA GALILEA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 3 NASHNATO YUIMACHI ROEMER ROLANDO TECNICO EN ENF 160113314 - P.S. I-1 CAHUIDE 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 4 AHUANARI HERNANDEZ LIZBETH TECNICO EN ENF 160106305 - P.S. I-1 LIBERTAD - RIO MAZAN 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 5 ESPINOZA GARZON LUCIO TECNICO EN ENF 160112304 - P.S. I-1 SOLEDAD 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 6 RODRIGUEZ ISUIZA JOHNY TECNICO EN ENF 160113306 - P.S. I-2 MODELO 700.00 63 763.00 5,600.00 504.00 6,104.00 7 ALFARO CUBA PAULA ANDREA TECNICO EN ENF 160113205 - C.S. I-3 SANTA CLARA DE NANAY 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 8 GOMEZ RODRIGUEZ REYNA ISABEL TECNICO EN ENF 160109303 - P.S. I-2 REMANSO 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 9 MARTINEZ SALAS DEYSI CRISTINA TECNICO EN ENF 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 850.00 76.5 926.50 6,800.00 612.00 7,412.00

10 ZAMBRANO TECCO CARMINA TECNICO EN ENF 160113312 - P.S. I-1 VARILLAL 0087 600.00 54.00 654.00 4,800.00 432.00 5,232.00 11 DEL CASTILLO PINEDO KARINA TECNICO EN ENF 160601302 - P.S. I-1 CANAAN 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 12 JEAN VASQUEZ MARLENI DONATILA TECNICO EN ENF 160404301 - P.S. I-1 SAN ANTONIO - BAJO AMAZONA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 13 CUMAPA SILVANO CARMEN ISABEL TECNICO EN ENF 160601309 - P.S. I-1 NUEVO OLAYA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 14 AMASIFUEN YUIMACHI SILVIA RUTH TECNICO EN ENF 160603301 - P.S. I-1 ROHABOYA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00

9,850.00 886.50 10,736.50 78,800.00 7,092.00 85,892.00

46,750.00 2,344.50 49,094.50 374,000.00 18,756.00 392,756.00

Total 356,963.32 36,724.60 393,687.92

Saldo -17,036.68 17,968.60 931.92

39 DIRESA PATRICIA PINCHEZ

3569

META: 0074 - RELACIÓN DE PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA HABER ESSALUD TOTAL

1 AGUIRRE GAMEZ ROSALINA OBSTETRIZ 160601201 - C.S. I-4 CONTAMANA 2,100.00 97.20 2,197.20 16,800.00 777.60 2 BABILONIA CARPIO GLORIA MARIA OBSTETRIZ 160113301 - P.S. I-2 LOS DELFINES 1,500.00 97.20 1,597.20 12,000.00 777.60 3 OBSTETRIZ C.S. 9 DE OCTUBRE 1,500.00 97.20 1,597.20 12,000.00 777.60 4 BONILLA ESPINOZA CARMEN ANGELICA OBSTETRIZ 160113308 - P.S. I-2 ZUNGAROCOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 5 BRUNO CERRO ROBERTO CARLOS OBSTETRA 160606201 - C.S. I-3 ORELLANA 2,100.00 97.20 2,197.20 16,800.00 777.60 6 CHUNG RENGIFO NATALY ESTELA OBSTETRIZ 160501201 - C.S. I-4 REQUENA 2,100.00 97.20 2,197.20 16,800.00 777.60 7 COILA GIERATHS SHEYLHA SIMITH OBSTETRIZ 160101326 - P.S. I-2 MAYNAS 1,500.00 97.20 1,597.20 12,000.00 777.60 8 OBSTETRIZ P.S. CAHUIDE 1,500.00 97.20 1,597.20 12,000.00 777.60 9 DAVILA SANTILLAN MELIZA GIANILA OBSTETRIZ 160101325 - P.S. I-1 SAN JOSE DE LUPUNA 1,500.00 97.20 1,597.20 12,000.00 777.60

10 FLORES CAMUS SARA OBSTETRIZ 160101208 - C.S. I-3 SAN ANTONIO 1,500.00 97.20 1,597.20 12,000.00 777.60 11 GARCIA CARDENAS ROSA AURORA OBSTETRIZ 160112202 - C.S. I-3 CARDOZO 1,500.00 97.20 1,597.20 12,000.00 777.60 12 GARCIA RAMIREZ MARITZA OBSTETRIZ 160108310 - P.S. I-2 MASUSA 1,500.00 97.20 1,597.20 12,000.00 777.60 13 OBSTETRIZ P.S. MANACAMIRI 1,500.00 97.20 1,597.20 12,000.00 777.60 14 GONZALES DIAZ KARINA OBSTETRIZ 160113304 - P.S. I-2 PROGRESO 1,500.00 97.20 1,597.20 12,000.00 777.60 15 GRANDEZ RIOS LUZ LIZBETH OBSTETRIZ 160101201 - C.S. I-4 MORONACOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 16 ISIDRO CESPEDES DAVID ABNER OBSTETRA 160108201 - C.S. I-4 BELLAVISTA NANAY 1,500.00 97.20 1,597.20 12,000.00 777.60 17 LINARES SALES MARVELA GIOVANNA OBSTETRIZ 160301201 - C.S. I-4 NAUTA 1,500.00 97.20 1,597.20 12,000.00 777.60 18 LOZANO REATEGUI DOLLY ELIZABETH OBSTETRIZ 160113306 - P.S. I-2 MODELO 1,500.00 97.20 1,597.20 12,000.00 777.60 19 LUMBE CHUQUIPIONDO SARA LIZETH OBSTETRIZ 160113205 - C.S. I-3 SANTA CLARA DE NANAY 1,500.00 97.20 1,597.20 12,000.00 777.60 20 MARTEL FERNANDEZ ELIZABETH VERONICA OBSTETRIZ 160605201 - C.S. I-3 JUANCITO 2,100.00 97.20 2,197.20 16,800.00 777.60 21 MESTANZA GONZALES PATRICIA OBSTETRIZ 160113307 - P.S. I-1 RUMOCOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 22 MONGE VILLACREZ DORIS OBSTETRIZ 160101207 - C.S. I-3 TUPAC AMARU 1,500.00 97.20 1,597.20 12,000.00 777.60 23 MUNGUIA POMA RAQUEL JUANA OBSTETRIZ 160401301 - P.S. I-1 CHIMBOTE 2,700.00 97.20 2,797.20 21,600.00 777.60 24 ORELLANA HOYOS JOHNY ALEXANDER OBSTETRA 160112205 - C.S. I-3 BELEN 1,500.00 97.20 1,597.20 12,000.00 777.60 25 PANDURO ESPINOZA MARGARITA OBSTETRIZ 160112201 - C.S. I-3 9 DE OCTUBRE 1,500.00 97.20 1,597.20 12,000.00 777.60 26 PEREYRA SHUÑA BERTTI LUZ OBSTETRIZ 160108101 - III-1 HOSP. REGIONAL DE LORETO 1,500.00 97.20 1,597.20 12,000.00 777.60 27 OBSTETRIZ 160113304 - P.S. I-2 PROGRESO 1,500.00 97.20 1,597.20 12,000.00 777.60 28 PEREZ SAAVEDRA CARMINA OBSTETRIZ 160101207 - C.S. I-3 TUPAC AMARU 1,500.00 97.20 1,597.20 12,000.00 777.60 29 PEREZ ZUTA DELITA OBSTETRIZ 160112203 - C.S. I-3 6 DE OCTUBRE 1,500.00 97.20 1,597.20 12,000.00 777.60 30 PINEDO PANDURO LUCAS OBSTETRA 160101000 - ADM. D.R.S. LORETO - IQUITOS 1,500.00 97.20 1,597.20 12,000.00 777.60 31 QUEVEDO TRIGOSO LINDA MELINA OBSTETRIZ 160403201 - C.S. I-3 ISLANDIA 2,700.00 97.20 2,797.20 21,600.00 777.60 32 RAMIREZ MORI DE BURGA LILIANA ISABEL OBSTETRIZ 160101201 - C.S. I-4 MORONACOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 33 RAMOS AMASIFUEN ROSA INES OBSTETRIZ 160113305 - P.S. I-2 SANTO TOMAS 1,500.00 97.20 1,597.20 12,000.00 777.60 34 RENGIFO CACHAY CRISTINA OBSTETRIZ 160108201 - C.S. I-4 BELLAVISTA NANAY 1,500.00 97.20 1,597.20 12,000.00 777.60 35 RENGIFO PINCHI INES OBSTETRIZ 160113309 - P.S. I-1 QUISTOCOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 36 OBSTETRIZ 160113312 - P.S. I-1 VARILLAL 1,500.00 97.20 1,597.20 12,000.00 777.60 37 OBSTETRIZ C.S.AMERICA 1,500.00 97.20 1,597.20 12,000.00 777.60 38 OBSTETRA C.S. PEVAS 2,100.00 97.20 2,197.20 16,800.00 777.60 39 SHUPINGAHUA TANGOA SILVIA OBSTETRIZ 160106201 - C.S. I-3 MAZAN 2,100.00 97.20 2,197.20 16,800.00 777.60 40 TELLO ISUZA ANIE MARIA OBSTETRIZ 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 1,500.00 97.20 1,597.20 12,000.00 777.60 41 TORRES TERAN GUISELA KARINA OBSTETRIZ 160112203 - C.S. I-3 6 DE OCTUBRE 1,500.00 97.20 1,597.20 12,000.00 777.60 42 TUESTA RENGIFO LEILY MARGARITA OBSTETRIZ 160604201 - C.S. I-3 PAMPA HERMOZA 2,100.00 97.20 2,197.20 16,800.00 777.60 43 OBSTETRA C.S. CONTAMANA 2,100.00 97.20 2,197.20 16,800.00 777.60 44 C.S. ESTRECHO 2,700.00 97.20 2,797.20 21,600.00 777.60 45 C.S. SAN PABLO 2,100.00 97.20 2,197.20 16,800.00 777.60 46 C.S. INTUTO 2,100.00 97.20 2,197.20 16,800.00 777.60 47 C.S. MAYPUCO 2,100.00 97.20 2,197.20 16,800.00 777.60 48 P.S. PADRECOCHA 1,500.00 97.20 1,597.20 12,000.00 777.60 49 C.S. BRETAÑA 2,100.00 97.20 2,197.20 16,800.00 777.60 50 C.S. TAMANCO VIEJO 2,100.00 97.20 2,197.20 16,800.00 777.60

51 C.S. FLOR DE PUNGA 2,100.00 97.20 2,197.20 16,800.00 777.60 52 C.S. INAHUAYA 2,100.00 97.20 2,197.20 16,800.00 777.60 53 C.S. MAZAN 2,100.00 97.20 2,197.20 16,800.00 777.60 54 C.S. SAN ROQUE 2,100.00 97.20 2,197.20 16,800.00 777.60 55 VILCHEZ QUINCHO JOSE EUSEBIO OBSTETRA 160103305 - P.S. I-1 ESPERANZA TAHUAYO 2,100.00 97.20 2,197.20 16,800.00 777.60

96,900.00 5,346.00 102,246.00 775,200.00 42,768.00

NOMBRE CARGO EE.SS. - DEPENDENCIA HABER ESSALUD TOTAL 1 MAYANCHI CRUZ MIRTHA TECNICO EN ENFE 160104305 - P.S. I-1 SINCHICUY 750.00 67.50 817.50 6,000.00 540.00 2 PEREZ RENGIFO EDWARD TECNICO EN ENFE 160104306 - P.S. I-1 SAN PEDRO DE MANATI 750.00 67.50 817.50 6,000.00 540.00 3 GONZALEZ TUANAMA ROBERTO CARLOS AUXILIAR DE ENFE 160109201 - C.S. I-3 EL ESTRECHO 600.00 54.00 654.00 4,800.00 432.00 4 YAICATE AQUITUARI ESTEFITA TECNICO EN ENFE 160301303 - P.S. I-1 PALIZADA 700.00 63.00 763.00 5,600.00 504.00 5 VASQUEZ IBARAN ORIOL TECNICO EN ENFE 160301308 - P.S. I-1 NUEVA YORK 700.00 63.00 763.00 5,600.00 504.00 6 RUBIO ROBLEDO JHENNY REBECA AUXILIAR DE ENFE 160109306 - P.S. I-1 SAN PEDRO DE TOTOYA 750.00 67.50 817.50 6,000.00 540.00 7 HERNANDEZ RIOS MIGUELINA REYNERIA AUXILIAR DE ENFE 160109308 - P.S. I-1 SAN FRANCISCO DE ERE 750.00 67.50 817.50 6,000.00 540.00 8 FLORES FOENQUINO LLUNELI TECNICO EN ENFE 160113309 - P.S. I-1 QUISTOCOCHA 600.00 54.00 654.00 4,800.00 432.00 9 GONZALES MOREYRA NELLY MATILDE TECNICO EN ENFE 160113311 - P.S. I-1 MORALILLO 600.00 54.00 654.00 4,800.00 432.00

10 PEREZ ROMERO LUCIOLA ISOLINA TECNICO EN LABO 160113312 - P.S. I-1 VARILLAL 600.00 54.00 654.00 4,800.00 432.00 11 FLORES VEGA DAMARIS VICTORIA TECNICO EN ENFE 160401307 - P.S. I-2 SANTA ROSA 750.00 67.50 817.50 6,000.00 540.00

7,550.00 679.50 8,229.50 60,400.00 5,436.00

104,450.00 6,025.50 110,475.50 835,600.00 48,204.00

total 809,286.41 67,154.53 Saldo -26,313.59 18,950.53

ANUAL17,577.6012,777.6012,777.6012,777.6017,577.6017,577.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6017,577.6012,777.6012,777.6022,377.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6022,377.6012,777.6012,777.6012,777.6012,777.6012,777.6012,777.6017,577.6017,577.6012,777.6012,777.6017,577.6017,577.6022,377.6017,577.6017,577.6017,577.6012,777.6017,577.6017,577.60

17,577.6017,577.6017,577.6017,577.6017,577.60

817,968.00

ANUAL6,540.006,540.005,232.00

6,104.00 6,104.00

6,540.006,540.005,232.005,232.005,232.006,540.00

65,836.00

883,804.00

876,440.94

-7,363.06

META: 0044 - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 JON RABINES JUAN PAULO MEDICO 160107201 - C.S. I-4 STA. CLOTILDE 0044 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 2 RUIZ DAVILA LINCOL MEDICO 160501201 - C.S. I-4 REQUENA 0044 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 3 BERNAL SAMANAMUD ELENA DEL ROSARIO ENFERMERA(O) 160107201 - C.S. I-4 STA. CLOTILDE 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 4 LOMAS LABAJOS DE VELA MERCEDES ISABEL ENFERMERA(O) 160501201 - C.S. I-4 REQUENA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 5 ALVAN AGUILAR JESSENIA OBSTETRIZ 160101208 - C.S. I-3 SAN ANTONIO 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 6 ALVARADO CHAVEZ LUZ PENELOPE OBSTETRIZ 160112202 - C.S. I-3 CARDOZO 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 7 CUEVA MENDOZA ROBERTH OBSTETRA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 8 GARCIA OLIVA DARINKA OBSTETRIZ 160401307 - P.S. I-2 SANTA ROSA 0044 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.60 9 OCAMPO LOPEZ MARIA ELENA OBSTETRIZ 160301201 - C.S. I-4 NAUTA 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

10 RAMIREZ MARTINEZ RENSON STEVENS OBSTETRA 160501201 - C.S. I-4 REQUENA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 11 REATEGUI NUÑEZ RICARDO MARTIN OBSTETRA 160107201 - C.S. I-4 STA. CLOTILDE 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 12 ROJAS ANTONIO NIDIA LOURDES OBSTETRIZ 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 13 ENEFERMERA DIRESA 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 14 MEDICO CABALLOCOCHA 0044 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 15 OBSTETRA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 16 BAZAN GARCIA GERALDINE LIZZETH OBSTETRIZ C.S. CABALLOCOCHA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 17 MEDICO C.S. NAUTA 0044 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60

37,300.00 1,652.40 38,952.40 298,400.00 13,219.20 311,619.20

META: 0044 - RELACIÓN TÉCNICOSNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 ANDRADE MALAFAYA SILAS TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 850.00 76.50 926.50 6,800.00 612.00 7,412.00 2 PEREA PAIMA NADIA GELICE TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 850.00 76.50 926.50 6,800.00 612.00 7,412.00 3 DUENDE ROSAS LITTMAN MANOLO TECNICO EN LABORATORI 160107201 - C.S. I-4 STA. CLOTILDE 0044 1,200.00 108.00 1,308.00 9,600.00 864.00 10,464.00 4 NAVARRO MARTINEZ FRANCO TECNICO EN LABORATORI 160501201 - C.S. I-4 REQUENA 0044 1,200.00 108.00 1,308.00 9,600.00 864.00 10,464.00

4,100.00 369.00 4,469.00 32,800.00 2,952.00 35,752.00

1 NORIEGA TORRES OFELIA TECNICO EN ENFERMERIA 160101301 - P.S. I-2 1° DE ENERO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 2 SANCHEZ MACUYAMA CLARA TECNICO EN LABORATORI 160101306 - P.S. I-1 MANACAMIRI 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 4 GARATE ACHO LUZ MARGARITA TECNICO EN ENFERMERIA 160103201 - C.S. I-3 TAMSHIYACU 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 5 PEÑA PANDURO JADDY HEYLEEN TECNICO EN ENFERMERIA 160104201 - C.S. I-3 INDIANA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 6 QUIROZ HERRERA DE SALAZAR AIDA ESTHER TECNICO EN LABORATORI 160108304 - P.S. I-2 PADRE COCHA 0044 850.00 76.50 763.00 6,800.00 612.00 6,104.00 7 FERREYRA CURICO MIRNA TECNICO EN ENFERMERIA 160108201 - C.S. I-4 BELLAVISTA NANAY 0078 600.00 54.00 654.00 4,800.00 432.00 5,232.00 8 BANCHO RENGIFO NELLY TECNICO EN ENFERMERIA 160101208 - C.S. I-3 SAN ANTONIO 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 9 GARCIA CHAVEZ MARIA GEORGINA TECNICO EN ENFERMERIA 160401201 - C.S. I-4 CABALLOCOCHA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00

10 PACAYA MARIN ANGEL TECNICO EN ENFERMERIA 160404201 - C.S. I-3 SAN PABLO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 11 LANCHI BARDALES ALEX TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 12 MENDIETA RUIZ KAREN JULETH TECNICO EN ENFERMERIA 160605201 - C.S. I-3 JUANCITO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 13 ICAHUATE PINEDO GLORIA TECNICO EN ENFERMERIA 160605202 - C.S. I-3 TIERRA BLANCA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00

8,450.00 760.50 9,047.00 67,600.00 6,084.00 72,376.00

49,850.00 2,781.90 52,468.40 398,800.00 22,255.20 419,747.20

SUMA 403,073.32 23,676.00 426,749.32 TOTAL 4,273.32 1,420.80 5,694.12

39 1 OBS/san juan2 TEC./San juan1 ENF/disa

META: 0063 - RELACIÓN DE PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL Total anual

1 RIOS TORRES BETTY MARLENE ENFERMERA(O) 160112203 - C.S. I-3 6 DE OCTUBRE 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.602 HIDALGO ROJAS LILA VERONICA ENFERMERA(O) 160302201 - C.S. I-3 SANTA RITA DE CASTILLA 0063 2,100.00 81.90 2,181.90 16,800.00 655.20 17,455.203 RUIZ MACEDO MARITZA LUZ ENFERMERA(O) 160605202 - C.S. I-3 TIERRA BLANCA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.604 VILLAMARES RAMOS EDWIN JESUS ENFERMERA(O) 160507302 - P.S. I-1 SAPUENA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.605 RAFAEL FLORES NOEMI ENFERMERA(O) 160112205 - C.S. I-3 BELEN 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.606 MARCATOMA ORTIZ LOURDES YULIANA ENFERMERA(O) 160109201 - C.S. I-3 EL ESTRECHO 0063 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.607 FARFAN MALPARTIDA MERY MERCEDES ENFERMERA(O) 160112201 - C.S. I-3 9 DE OCTUBRE 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.608 ENFERMERA(O) 160101000 - ADM. D.R.S. LORETO - IQUITOS 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.609 PALOMINO VALSECA JANINA JASMINA ENFERMERA(O) 160401201 - C.S. I-4 CABALLOCOCHA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

10 PS SAN JOSE DE LUPUNA 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6011 CS INDIANA 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6012 CS SAN PABLO 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6013 PS AUCAYO 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6014 CS TUPAC AMARU 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6015 PS FDO LORES 006316 PS 1° ENERO 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6017 PS MORALILLO 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6018 PS BUEN PASTOR 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6019 PS SANTA CECILIA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6020 PS BAGAZAN 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6021 PS EL SOL 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

36,600.00 1,928.70 38,528.70 292,800.00 15,429.60 308,229.60

META: 0063 - RELACIÓN TÉCNICOSNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 PINEDO COMETIVOS RIDER TECNICO EN ENF 160101302 - P.S. I-1 CABO PANTOJA - R. AMAZO 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.002 TRIGOSO PAREDES GLORIA ESTRELLA TECNICO EN ENF 160101303 - P.S. I-1 GALLITO 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.003 AHUANARI HUAYMANA JAIRO TECNICO EN ENF 160104305 - P.S. I-1 SINCHICUY 0063 750.00 67.50 817.50 885.00 540.00 6,540.004 SHAPIAMA HUAMAN ARMANDO TECNICO EN ENF 160106301 - P.S. I-1 TAMANCO 0063 700.00 63.00 763.00 826.00 504.00 6,104.005 SHAPIAMA GONZALES MIGUEL ANGEL TECNICO EN ENF 160106302 - P.S. I-1 HUAMAN URCO 0063 700.00 63.00 763.00 826.00 504.00 6,104.006 HUAYMACARI DOSANTOS TIBERIO TECNICO EN ENF 160106303 - P.S. I-1 MANGUA 0063 700.00 63.00 763.00 826.00 504.00 6,104.007 CHAVEZ AHUANARI SIXTO ZAID TECNICO EN ENF 160112307 - P.S. I-1 CANTA GALLO 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.008 APESTEGUI PISURI ROSA MELITA TECNICO EN ENF 160113309 - P.S. I-1 QUISTOCOCHA 0063 600.00 54.00 654.00 708.00 432.00 5,232.009 RUIZ VELA LEOVIGILDO TECNICO EN ENF 160301301 - P.S. I-1 SAN JOAQUIN DE OMAGUAS 0063 700.00 63.00 763.00 826.00 504.00 6,104.00

10 TELLO MOZOMBITE GERLIS TECNICO EN ENF 160301304 - P.S. I-1 SANTA FE 0063 700.00 63.00 763.00 826.00 504.00 6,104.0011 PASHANASI GUERRA HENRY TECNICO EN ENF 160305306 - P.S. I-1 ANGORA 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.0012 SINARAHUA CORREA CESAR ALBERTO TECNICO EN ENF 160401302 - P.S. I-1 ISLA TIGRE 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.0013 ROJAS YAHUARCANI GOLBER TECNICO EN ENF 160403201 - C.S. I-3 ISLANDIA 0063 700.00 63.00 763.00 826.00 504.00 6,104.0014 PEREZ VILCHEZ SILVIO AMERICO TECNICO EN ENF 160403306 - P.S. I-1 NUEVA ESPERANZA 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.0015 MORI ZUMBA PAOLA TECNICO EN ENF 160511201 - C.S. I-3 ANGAMOS 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.0016 TORRES INUMA NEIVA EUGENIA TECNICO EN ENF 160104301 - P.S. I-1 MANITI I ZONA 0078 750.00 67.50 817.50 6,000.00 540.00 6,540.00 17 PEZO HUAMAN SARITA DE JESUS TECNICO EN ENF 160113306 - P.S. I-2 MODELO 700.00 63 763.00 5,600.00 504.00 6,104.00 18 YAICATE DEL AGUILA MIRTHA GUDELIA TECNICO EN ENF 160106304 - P.S. I-1 SAN FRANCISCO DE BUEN P 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 19 VARGAS TANG JHONI JAVIER TECNICO EN ENF 160511301 - P.S. I-1 BUENAS LOMAS 0063 700.00 63.00 763.00 826.00 504.00 6,104.0020 VACAS PAYANO JUANA TECNICO EN ENF 160605313 - P.S. I-1 MIGUEL GRAU 0063 700.00 63.00 763.00 826.00 504.00 6,104.00

15,050.00 1,354.50 16,404.50 32,422.00 10,836.00 131,236.00

51,650.00 3,283.20 54,933.20 325,222.00 26,265.60 439,465.60

TOTAL 350,040.00 3,069.00 353,109.00 SALDO 24,818.00 -23,196.60 1,621.40

META: 0063 - RELACIÓN DE PROFESIONALESNOMBRE EE.SS. - DEPENDENCIA DNI FF.FF. META HABER ESSALUD TOTAL

1 AREVALO FERREYRA ELITA MARIA C.S. TUPAC AMARU 05371669 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.602 CELIS ESTELA JENICE LISSETH P.S. I 1ro DE ENERO 40602526 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.603 CHOTA DOLY MANUELA P.S. II BARRIO FLORIDO 05334467 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.604 CASAS REATEGUI ANA C.S. CONTAMANA 21143919 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.605 CORREA LOPEZ JAKIE EVELYN C.S. CARDOSO 05381690 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.606 P.S. II MASUSA 05379058 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.607 GRANDEZ PIEDRA YRAIDA SELENE C.S. CARDOSO 05350401 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.608 HIDALGO MACEDO ANGEL MARTIN VARGAS GUERRA 05391518 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.609 HIDALGO MACEDO GRACIELA DEL PILAR C.S. SANTO TOMAS 05380917 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

10 HORA SALETT GUIOVVANNA DEL CARMEN C.S. SAN ANTONIO 05381881 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6011 C.S. MORONACOCHA* 21574057 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6012 LAULATE LOZANO NADIA MADELEINE P.S. II PORVENIR 40240448 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6013 ENRIQUEZ AHUANARI LIZETH DOLORES C.S. MORONACOCHA 41239600 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6014 MORA HIRENE DENISE LIZETH P.S. II QUISTOCOCHA 41448844 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6015 RAMIREZ POWER LAURINDA P.S. II VARILLAL 05378179 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6016 C.S. BELLAVISTA* 05412106 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6017 CALDERON RODRIGUEZ KARLA VICTORIA C.S. SANTA CLARA 42847828 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6018 VALLEJOS REATEGUI SHIRLEY MARILYN P.S. II RUMOCOCHA 41200080 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6019 VELAPATIÑO SACSA WERNER C.S. SANTA ROSA 41010739 PPR-DAIS 64 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6020 CACERES CHIPA EUGENIO C.S T ACSHA CURARAY 31042032 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6021 HOYOS MALLQUI WILBER PSI TACSHA CURARAY 40537801 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6022 HUALLPAMAITA SULLCARANI LUCIO CS. SANTA CLOTILDE 10071791 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6023 FLORES GARRIDO YANINA ELIZABETH CS. SANTA CLOTILDE 09984420 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6024 LOBATO CARPIO CARLOS CESAR CS. MAYPUCO 43297389 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6025 SANCHEZ VALERA LINDA MERCEDES C.S 6 DE OCTUBRE 43185581 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6026 LOZANO CELIS CINDY FIORELA PS PAUJIL 43193780 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6027 REYES LUNA FATIMA GLORIA CS. ISLANDIA 05410269 PPR-DAIS 64 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6028 CUCHI TORRES NILDA VICTORIA CS. SAN PABLO 42048299 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6029 TUESTA QUINTANA LEDY C.S. AMERICA 00101139 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6030 BARDALES ANGULO PATRICIA P.S. MAYNAS 42949556 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6031 ALVAN AGUILAR KATTY GRACE C.S. MORONACOCHA 41638277 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6032 PEREZ GONZALES AMPARO LLULIANA C.S. DELFINES 05382403 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6033 RENGIFO RUIZ LIZ P.S. MODELO 41955377 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6034 CHAVEZ RIOS ROSA ISABEL C.S. SAN ANTONIO 42067994 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6035 CHUNG VASQUEZ LADY PRISCILA CS. SAN ANTONIO 42967992 PPR-DAIS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6036 IGLESIAS SALGUERO ROSA MARTINA CS. PEVAS 40435878 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6037 SALDAÑA SUNCION MARTHA ELENA CS. TROMPETEROS 40597190 PPR-DAIS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6038 GARCIA GUERRERO ELIAS ELIAZAR C.S. TROMPETEROS 02841276 PPR-DAIS 64 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.6039 GUILLEN REATEGUI ANA MARIA PS. PADRE COCHA 40647655 PPR-DAIS 64 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.6040 C.S. SANTA CLOTILDE 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6041 PS MAYNAS 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6042 PS SAMITO 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

43 PS RUMOCOCHA 1,500.00 98.20 1,598.20 12,000.00 785.60 12,785.6044 PS ANGOTEROS 2,700.00 98.20 2,798.20 21,600.00 785.60 22,385.6045 C.S. INDIANA* 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6046 C.S. SOPLIN VARGAS 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6047 C.S TAMSHIYACO 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6048 C.S. TIRUNTAN 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6049 P.S. TAMANCO VIEJO 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6050 C.S. ANGAMOS 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6051 PS REMANSO 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6052 C.S. CABALLOCOCHA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6053 C.S. MAZAN* 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6054 C.S. CONTAMANA* 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6055 C.S. JENARO HERRERA* 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6056 C.S. REQUENA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6057 C.S. FLOR DE PUNGA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6058 C.S. BRETAÑA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6059 C.S.CABO PANTOJA-NAPO 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6060 C.S. ESTRECHO 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6061 C.S. PAMPA HERMOZA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

62 C.S. SANTA MARIA NANAY 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6063 C.S. JUANCITO 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6064 PS SANTA CECILIA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6065 PS SATA FE 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6066 PS SAN REGIS 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6067 PS GRAU 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6068 C.S. SAN RONQUE 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6069 C.S. CABO PANTOJA-NAPO 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6070 P.S. INAHUAYA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6071 P.S. SANTA ELENA 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6072 PS MODELO 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6073 PS PROGRESO 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6074 CS SANTO TOMAS 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6075 CS AMERICA 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6076 PS PUERTO ALEGRIA 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6077 PS MANITI 1 ZONA 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

151,100.00 7,486.40 158,586.40 1,208,800.00 59,891.20 1,268,691.20

TOTAL 1,221,088.41 89,144.15 1,310,232.56 SALDO 12,288.41 29,252.95 41,541.36

META: TBC TOTALES - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 LOPEZ PACAYA ROSARIO DE JESUS ENFERMERA(O) 160108304 - P.S. I-2 PADRE COCHA 78 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 2 SANCHEZ RAMIREZ DAMARIS ENFERMERA(O) 160113314 - P.S. I-1 CAHUIDE 78 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 3 LADERA RAMIREZ PEDRO CLAVER MEDICO 160112203 - C.S. I-3 6 DE OCTUBRE 78 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60

7,000.00 291.60 7,291.60 56,000.00 2,332.80 58,332.80 META: TBC TOTALES - TÉCNICOS

NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL 1 PINEDO ARCENTALES LIBIA TECNICO EN ENFERME 160101207 - C.S. I-3 TUPAC AMARU 850.00 76.5 926.50 6,800.00 612.00 7,412.00 2 OCHOA PINCHE EDSON GASTON TECNICO EN LABORAT 160101326 - P.S. I-2 MAYNAS 0078 600.00 54.00 654.00 4,800.00 432.00 5,232.00 3 MAURY TUESTA FABIOLA VANESSA TECNICO EN ENFERME 160113305 - P.S. I-2 SANTO TOMAS 0078 700.00 63.00 763.00 5,600.00 504.00 6,104.00 5 LOPEZ GONZALES MARIA LLISENIA TECNICO EN ENFERME 160301302 - P.S. I-2 MIRAFLORES 0078 700.00 63.00 763.00 5,600.00 504.00 6,104.00

2,850.00 256.50 3,106.50 22,800.00 2,052.00 24,852.00

SUMA 78,800.00 4,384.80 83,184.80 TOTAL 79,283.33 4,427.00 83,710.33 SALDO 483.33 42.20 525.53

NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL1 RIOS CORAL WALTER MEDICO 79 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 2 CAPCHA VEGA LUIS ENRIQUE MEDICO 79 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 3 OCAMPO FALCON CHARLES MEDICO 79 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 4 RUIZ REATEGUI DUNESKA MEDICO 79 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 5 BICERRA FELIPE YANINA ROMELIA MEDICO 79 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 6 GOMEZ RAMIREZ ANA INGRID ENFERMERA(O) 160113310 - P.S. I-2 PAUJIL 79 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 7 GOMEZ SANCHEZ ROCIO DEL PILAR ENFERMERA(O) 160101302 - P.S. I-1 CABO PANTOJA - 79 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 8 JESUS SINTI LIZ MARGOT ENFERMERA(O) 160102302 - P.S. I-1 SAMITO 79 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 9 PEREZ RAMIREZ NARDA ZULY ENFERMERA(O) 160101306 - P.S. I-1 MANACAMIRI 79 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

10 SOLIGNAC MAVILA SHEYLI ENFERMERA(O) 160102201 - C.S. I-3 SANTA MARIA DE 79 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 11 SANCHEZ SHAPIAMA ROBERTO CARLOS ENFERMERA(O) 160606201 - C.S. I-3 ORELLANA 79 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60

24,800.00 1,069.20 25,869.20 198,400.00 8,553.60 206,953.60

NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL 1 INUMA SHAPIAMA JUDITH ELIZABETH AUXILIAR DE ENFERME160101328 - P.S. I-1 PORVENIR 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 2 PEZO GARCIA MIRIAM JANETH AUXILIAR DE ENFERME160112203 - C.S. I-3 6 DE OCTUBRE 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 3 PEREIRA SHUÑA LETICIA TECNICO EN ENFERME 160113307 - P.S. I-1 RUMOCOCHA 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 4 CERON PAPA MONICA KAROLA TECNICO EN LABORAT 160101208 - C.S. I-3 SAN ANTONIO 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 5 ARANA AHUANARI JUDITH TECNICO EN ENFERME 160101208 - C.S. I-3 SAN ANTONIO 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 6 TAMANI SILVANO ORSY MARY TECNICO EN LABORAT 160301302 - P.S. I-2 MIRAFLORES 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 7 SILVA CORDOVA DE ORTIZ TANIA LEONOTECNICO EN LABORAT 160113314 - P.S. I-1 CAHUIDE 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 8 PACHECO CARDENAS GUILLERMO ALFO AUXILIAR DE LABORATORIO 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 9 BARBARAN GONZALEZ BLANCA ELISA TECNICO EN ENFERME 160601201 - C.S. I-4 CONTAMANA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00

10 VELA AMASIFUEN LEONOR KARLA TECNICO EN ENFERME 160511201 - C.S. I-3 ANGAMOS 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 11 GARCIA TORRES MARIA ISABEL TECNICO EN ENFERME 160101327 - P.S. I-2 FERNANDO LORES 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 12 VILLACORTA RAMIREZ GENIO FERNAND TECNICO EN ENFERME 160605201 - C.S. I-3 JUANCITO 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 13 VELA VELA ROBERTO TECNICO EN ENFERME 160606201 - C.S. I-3 ORELLANA 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 14 PORTOCARRERO HUAYMANA MARIA DOTECNICO EN ENFERME 160112201 - C.S. I-3 9 DE OCTUBRE 0078 600.00 54.00 654.00 4,800.00 432.00 5,232.00 15 LOPEZ RODRIGUEZ LILIANA TECNICO EN ENFERME 160101201 - C.S. I-4 MORONACOCHA 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00

16 DIAZ VALLES VICTORIA AUXILIAR DE ENFERME160101207 - C.S. I-3 TUPAC AMARU 0048 750.00 67.50 817.50 6,000.00 540.00 6,540.00 17 NUÑEZ MORI CLARA OTILIA TECNICO EN ENFERME 160101304 - P.S. I-1 VARGAS GUERRA 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00 18 RODRIGUEZ ISUIZA VIRGILIO TECNICO EN ENFERME 160101326 - P.S. I-2 MAYNAS 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00 19 RENGIFO AGUILAR LUZ ESTELA TECNICO EN ENFERME 160101327 - P.S. I-2 FERNANDO LORES 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00 20 SECHURAN SANGAMA JULISSA TECNICO EN ENFERME 160103201 - C.S. I-3 TAMSHIYACU 0048 700.00 63.00 763.00 5,600.00 504.00 6,104.00 21 QUIÑONES FLORES EMPERATRIZ TECNICO EN ENFERME 160106201 - C.S. I-3 MAZAN 0048 700.00 63.00 763.00 5,600.00 504.00 6,104.00 22 CASTILLO AGILIO CLAUDINA ROSA TECNICO EN ENFERME 160108304 - P.S. I-2 PADRE COCHA 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00 23 CHUQUIPIONDO VELA DORIS TECNICO EN ENFERME 160112202 - C.S. I-3 CARDOZO 0048 600.00 54.00 654.00 4,800.00 432.00 5,232.00 24 ENCINAS CURICHIMBA JULIANA TECNICO EN ENFERME 160113201 - C.S. I-4 SAN JUAN DE MI 0048 850.00 76.50 926.50 6,800.00 612.00 7,412.00 25 PORTAL PANDURO BROWINS TECNICO EN ENFERME 160113304 - P.S. I-2 PROGRESO 850.00 76.5 926.50 6,800.00 612.00 7,412.00

18,100.00 1,629.00 19,729.00 144,800.00 13,032.00 157,832.00

SUMA 343,200.00 21,585.60 364,785.60 TOTAL 347,520.00 22,081.60 369,601.60 SALDO 4,320.00 496.00 4,816.00

META: TBC TOTALES - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 GALDOS PAIMA RUTH AMPARO BIOLOGO(A) 160101002 - LABORATORIO REF. DE SA 80 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 2 DE LA CRUZ VASQUEZ LOURDES NORBERMEDICO 160101208 - C.S. I-3 SAN ANTONIO 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 3 ZEGARRA DAVILA ROBERTO CARLOS MEDICO 160101326 - P.S. I-2 MAYNAS 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 4 GRANDEZ PINEDO MARTIN ORLANDO MEDICO 160108310 - P.S. I-2 MASUSA 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 5 REATEGUI SIMA NEYSI TECNICO EN ENFERME 160113310 - P.S. I-2 PAUJIL 0048 850.00 76.5 926.50 6,800.00 612.00 7,412.00 6 LANCHA MAJIPO DORIS TECNICO EN ENFERME 160113308 - P.S. I-2 ZUNGAROCOCHA 0048 850.00 76.5 926.50 6,800.00 612.00 7,412.00

11,600.00 541.80 12,141.80 92,800.00 4,334.40 97,134.40

TOTAL 97,950.00 3,207.40 101,157.40 SALDO 5,150.00 -1,127.00 4,023.00

META: TBC TOTALES - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUAL

1 PEZO RIOS IVAN MEDICO 160108201 - C.S. I-4 BELLAVISTA NANA 0081 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 2 GALVEZ MONTOYA MARIELA MEDICO 160112205 - C.S. I-3 BELEN 0081 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 3 PINTO PACHECO CHRISTIAN MEDICO 160110306 - P.S. I-2 CABO PANTOJA-Ri 0081 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60

9,600.00 291.60 9,891.60 76,800.00 2,332.80 79,132.80 META: TBC TOTALES - TÉCNICOS

NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL 1 TAMAYO SOSA YESENIA CATHERINE AUXILIAR DE ENFERME160109201 - C.S. I-3 EL ESTRECHO 0081 750.00 67.50 817.50 6,000.00 540.00 6,540.002 MERA PADILLA JESUS TATIANA TECNICO EN ENFERME 160113202 - C.S. I-3 AMERICA 0081 600.00 54.00 654.00 4,800.00 432.00 5,232.00 3 CAMPOS AVILA VICTOR HUGO TECNICO EN ENFERME 160601201 - C.S. I-4 CONTAMANA 0081 700.00 63.00 763.00 5,600.00 504.00 6,104.00 4 RAMOS MORENO BELISSA PILAR TECNICO EN ENFERME 160601201 - C.S. I-4 CONTAMANA 0081 600.00 54.00 654.00 4,800.00 432.00 5,232.00

2,650.00 238.50 2,888.50 21,200.00 1,908.00 23,108.00

SUMA 98,000.00 4,240.80 102,240.80 TOTAL 98,893.34 5,423.00 104,316.34 SALDO 893.34 1,182.20 2,075.54

META: TBC TOTALES - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL DE LA CRUZ SOMMO RAUL 05376942 MEDICO 82 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 SALIN PEÑA CESAR AUGUSTO TECNICO EN ENFERME 160113202 - C.S. I-3 AMERICA 82 600.00 54.00 654.00 4,800.00 432.00 5,232.00

PEREZ SALAS PEDRO AUXILIAR DE ENFERME160601201 - C.S. I-4 CONTAMANA 82 600.00 54.00 654.00 4,800.00 432.00 5,232.00 205.20 4,205.20 32,000.00 1,641.60 33,641.60

TOTAL 32,933.33 777.90 33,711.23 SALDO 933.33 -863.70 69.63

META: TBC TOTALES - RELACIÓN PROFESIONALESNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL ANUALRUCOBA VASQUEZ ANITA TECNICO EN ENFERME 160601201 - C.S. I-4 CONTAMANA 0096 700.00 63.00 763.00 826.00 504.00 6,104.00TANANTA PLAZA RACHER TECNICO EN ENFERME 160105301 - C.S. I-3 FRANCISCO DE O 0096 700.00 63.00 763.00 826.00 504.00 6,104.00CAHUACHI SUNTA DIORI TECNICO EN ENFERME 160101208 - C.S. I-3 SAN ANTONIO 0096 700.00 63.00 763.00 5,600.00 504.00 6,104.00 MAYTAHUARI TAMANI GERSON AUXILIAR DE ENFERME160109201 - C.S. I-3 EL ESTRECHO 0096 750.00 67.50 817.50 6,000.00 540.00 6,540.00ORTIZ SANCHEZ DEYDANIA LIZETT TECNICO EN ENFERME 160105304 - C.S. I-3 YANASHI 0096 850.00 76.50 926.50 1,003.00 612.00 7,412.00

333.00 4,033.00 14,255.00 2,664.00 32,264.00

TOTAL 31,500.00 2,438.00 33,938.00 SALDO 17,245.00 -226.00 1,674.00

META: TBC TOTALES - TÉCNICOSNOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL

SANDI RENGIFO DANNY PITER TECNICO EN ENFERME 160601201 - C.S. I-4 CONTAMANA 0098 600.00 54.00 654.00 4,800.00 432.00 5,232.00

TOTAL 8,300.00 1,685.07 9,985.07 SALDO 3,500.00 1,253.07 4,753.07

Meta 079: Diagnóstico de Casos de Tuberculosis.Meta 080: Control y Tratamiento Preventivo de Contactos de casos de TBCMeta 081: Persona que accede al EESS y recibe Tratamiento Oportuno para TBCMeta 098: Paciente con comorbilidad que Recibe Tratamiento para TBC

META: N/A - RELACIÓN TÉCNICOS PARA PASAR A PPR DAISNOMBRE CARGO EE.SS. - DEPENDENCIA DNI FF.FF. META HABER ESSALUD TOTAL

1 EX SIS ASIS 0048 850.00 76.5 926.52 EX SIS ASIS 0048 850.00 76.5 926.5345

131719223038475253596063646669

PA

NOMBRE CARGO EE.SS. - DEPENDENCIA1 CHANCHARI SORIA RAYDITH TECNICO EN ENFERMERIA 160113309 - P.S. I-1 QUISTOCOCHA

DA COSTA HUANAQUIRI RUTH TECNICO EN ENFERMERIA 160113304 - P.S. I-2 PROGRESO

DNI FF.FF. META HABER ESSALUD TOTAL 41259423 PPR-DAIS 0074 600.00 54.00 654.00 PASA DIGITADORA

EX SIS ASIS 0048 850.00 76.5 926.5 SE QUEDA

APELLIDOS Y NOMBRES DNI CARGO1 ESPINOZA BARRETO PABLO 15616500 CHOFER2 SALDAÑA ARMAS ABNER 05232099 CHOFER3 SANCHEZ HIDALGO GUILLERMO 05258761 CHOFER4 RUIZ SANCHEZ WALDEMAR 05399284 CHOFER5 CHAVEZ SANDOVAL FERNANDO MARTIN 05392447 CIRUJANO DENTISTA.6 VILCA SALAZAR OSWALDO MARIO 05323909 CIRUJANO DENTISTA.7 SALAZAR MATTOS SANDRA MARINA 07630765 CIRUJANO DENTISTA.8 QUISPE CASTILLO WALTER ANDRES 22194486 CIRUJANO DENTISTA.

10 MAMANI VILCA EDITH 40069097 PSICOLOGO(A)17 ROJAS RUIZ FERNANDO MEDICO

EE.SS. - DEPENDENCIA DISTRITO UBI. GEOGRA HORAS160113305 - P.S. I-2 SANTO TOMAS SAN JUAN BAUTISTA RURAL 36160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES SAN JUAN BAUTISTA URBANO 48160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES SAN JUAN BAUTISTA URBANO 48160101201 - C.S. I-4 MORONACOCHA IQUITOS URBANO 48160113301 - P.S. I-2 LOS DELFINES SAN JUAN BAUTISTA RURAL 48160113202 - C.S. I-3 AMERICA SAN JUAN BAUTISTA URBANO 36160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES SAN JUAN BAUTISTA URBANO 36160601201 - C.S. I-4 CONTAMANA CONTAMANA RURAL 36160113204 - I-2 CENTRO REHAB. ENFERMO MENTAL CR SAN JUAN BAUTISTA URBANO 48HOSPITAL APOYO YURIMAGUAS YURIMAGUAS URBANO 36

INGRESO HABER ESSALUD TOTAL01-01-2009 600.00 54.00 654.0001-01-2009 750.00 67.50 817.5001-01-2009 750.00 67.50 817.5001-01-2009 850.00 76.50 926.5012-01-2008 1,300.00 97.20 1397.2010-01-2008 1,100.00 97.20 1197.2012-01-2008 1,100.00 97.20 1197.2001-01-2009 1,100.00 97.20 1197.2015-05-2009 1,300.00 97.20 1397.20

5,000.00 97.20 5097.20 13,850.00 848.70 14,698.70

PLANILLA DE PERSONAL CAS

NOMBRE CARGO EE.SS. - DEPENDENCIA META HABER ESSALUD TOTAL HABER ESSALUD ANUAL1 CARRION JURADO FRANK JOSUE MEDICO 160113304 - P.S. I-2 PROGRESO 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 2 GOMEZ ESPINOZA JUAN MANUEL MEDICO 160105304 - C.S. I-3 YANASHI 0087 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 3 MOZOMBITE SOUZA LEONARDO PABLO MEDICO 160113301 - P.S. I-2 LOS DELFINES 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 4 PANDURO RENGIFO LUIS ALBERTO MEDICO 160113305 - P.S. I-2 SANTO TOMAS 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 5 RIOS GARCIA RELTO MEDICO 160511201 - C.S. I-3 ANGAMOS 0087 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 6 RIOS PEZO EMIR MEDICO 160102201 - C.S. I-3 SANTA MARIA DE NANAY 0087 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 7 FLORES CURICHIMBA LLERME ENFERMERA(O) 160112302-P.S. I-1 SAN ANTONIO-RIO AMAZONAS 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 8 MAURICIO PANDURO RAQUEL CANDY ENFERMERA(O) 160101340 - P.S. I-1 NUEVO LIBERTAD 0087 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 9 PAREDES SOPLIN IVONNE EVELYN ENFERMERA(O) 160112203 - C.S. I-3 6 DE OCTUBRE 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60

10 ROJAS TORRES CINTHYA IRENE ENFERMERA(O) 160101000 - ADM. D.R.S. LORETO - IQUITOS 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 11 SAAVEDRA YAHUARCANI FELICITA ENFERMERA(O) 160113314 - P.S. I-1 CAHUIDE 0087 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 12 PAREDES BARBARAN CINTHIA VIVIANA ENFERMERA(O) 160113205 - C.S. I-3 SANTA CLARA DE NANAY 0087 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 13 FASANANDO SHUPINGAHUA CHANNY TECNICO EN ENFERMERIA 160108310 - P.S. I-2 MASUSA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 14 INUMA MACEDO VICENTE TECNICO EN ENFERMERIA 160603307 - P.S. I-1 NUEVA GALILEA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 15 NASHNATO YUIMACHI ROEMER ROLANDO TECNICO EN ENFERMERIA 160113314 - P.S. I-1 CAHUIDE 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 16 AHUANARI HERNANDEZ LIZBETH TECNICO EN ENFERMERIA 160106305 - P.S. I-1 LIBERTAD - RIO MAZAN 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 17 ESPINOZA GARZON LUCIO TECNICO EN ENFERMERIA 160112304 - P.S. I-1 SOLEDAD 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 18 RODRIGUEZ ISUIZA JOHNY TECNICO EN ENFERMERIA 160113306 - P.S. I-2 MODELO 0087 700.00 63 763.00 5,600.00 504.00 6,104.00 19 ALFARO CUBA PAULA ANDREA TECNICO EN ENFERMERIA 160113205 - C.S. I-3 SANTA CLARA DE NANAY 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 20 GOMEZ RODRIGUEZ REYNA ISABEL TECNICO EN ENFERMERIA 160109303 - P.S. I-2 REMANSO 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 21 MARTINEZ SALAS DEYSI CRISTINA TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0087 850.00 76.5 926.50 6,800.00 612.00 7,412.00 22 ZAMBRANO TECCO CARMINA TECNICO EN ENFERMERIA 160113312 - P.S. I-1 VARILLAL 0087 600.00 54.00 654.00 4,800.00 432.00 5,232.00 23 DEL CASTILLO PINEDO KARINA TECNICO EN ENFERMERIA 160601302 - P.S. I-1 CANAAN 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 24 JEAN VASQUEZ MARLENI DONATILA TECNICO EN ENFERMERIA 160404301 - P.S. I-1 SAN ANTONIO - BAJO AMAZONA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 25 CUMAPA SILVANO CARMEN ISABEL TECNICO EN ENFERMERIA 160601309 - P.S. I-1 NUEVO OLAYA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00 26 AMASIFUEN YUIMACHI SILVIA RUTH TECNICO EN ENFERMERIA 160603301 - P.S. I-1 ROHABOYA 0087 700.00 63.00 763.00 5,600.00 504.00 6,104.00

27 AGUIRRE GAMEZ ROSALINA OBSTETRIZ 160601201 - C.S. I-4 CONTAMANA 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6028 BABILONIA CARPIO GLORIA MARIA OBSTETRIZ 160113301 - P.S. I-2 LOS DELFINES 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6029 BONILLA ESPINOZA CARMEN ANGELICA OBSTETRIZ 160113308 - P.S. I-2 ZUNGAROCOCHA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6030 BRUNO CERRO ROBERTO CARLOS OBSTETRA 160606201 - C.S. I-3 ORELLANA 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6031 CHUNG RENGIFO NATALY ESTELA OBSTETRIZ 160501201 - C.S. I-4 REQUENA 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6032 COILA GIERATHS SHEYLHA SIMITH OBSTETRIZ 160101326 - P.S. I-2 MAYNAS 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6033 DAVILA SANTILLAN MELIZA GIANILA OBSTETRIZ 160101325 - P.S. I-1 SAN JOSE DE LUPUNA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6034 FLORES CAMUS SARA OBSTETRIZ 160101208 - C.S. I-3 SAN ANTONIO 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6035 GARCIA CARDENAS ROSA AURORA OBSTETRIZ 160112202 - C.S. I-3 CARDOZO 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6036 GARCIA RAMIREZ MARITZA OBSTETRIZ 160108310 - P.S. I-2 MASUSA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6037 GONZALES DIAZ KARINA OBSTETRIZ 160113304 - P.S. I-2 PROGRESO 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6038 GRANDEZ RIOS LUZ LIZBETH OBSTETRIZ 160101201 - C.S. I-4 MORONACOCHA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6039 ISIDRO CESPEDES DAVID ABNER OBSTETRA 160108201 - C.S. I-4 BELLAVISTA NANAY 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6040 LINARES SALES MARVELA GIOVANNA OBSTETRIZ 160301201 - C.S. I-4 NAUTA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6041 LOZANO REATEGUI DOLLY ELIZABETH OBSTETRIZ 160113306 - P.S. I-2 MODELO 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6042 LUMBE CHUQUIPIONDO SARA LIZETH OBSTETRIZ 160113205 - C.S. I-3 SANTA CLARA DE NANAY 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6043 MARTEL FERNANDEZ ELIZABETH VERONICA OBSTETRIZ 160605201 - C.S. I-3 JUANCITO 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6044 MESTANZA GONZALES PATRICIA OBSTETRIZ 160113307 - P.S. I-1 RUMOCOCHA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6045 MONGE VILLACREZ DORIS OBSTETRIZ 160101207 - C.S. I-3 TUPAC AMARU 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6046 MUNGUIA POMA RAQUEL JUANA OBSTETRIZ 160401301 - P.S. I-1 CHIMBOTE 0074 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6047 ORELLANA HOYOS JOHNY ALEXANDER OBSTETRA 160112205 - C.S. I-3 BELEN 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6048 PANDURO ESPINOZA MARGARITA OBSTETRIZ 160112201 - C.S. I-3 9 DE OCTUBRE 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6049 PEREYRA SHUÑA BERTTI LUZ OBSTETRIZ 160108101 - III-1 HOSP. REGIONAL DE LORETO 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6050 PEREZ SAAVEDRA CARMINA OBSTETRIZ 160101207 - C.S. I-3 TUPAC AMARU 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6051 PEREZ ZUTA DELITA OBSTETRIZ 160112203 - C.S. I-3 6 DE OCTUBRE 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6052 PINEDO PANDURO LUCAS OBSTETRA 160101000 - ADM. D.R.S. LORETO - IQUITOS 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6053 QUEVEDO TRIGOSO LINDA MELINA OBSTETRIZ 160403201 - C.S. I-3 ISLANDIA 0074 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.6054 RAMIREZ MORI DE BURGA LILIANA ISABEL OBSTETRIZ 160101201 - C.S. I-4 MORONACOCHA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6055 RAMOS AMASIFUEN ROSA INES OBSTETRIZ 160113305 - P.S. I-2 SANTO TOMAS 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6056 RENGIFO CACHAY CRISTINA OBSTETRIZ 160108201 - C.S. I-4 BELLAVISTA NANAY 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6057 RENGIFO PINCHI INES OBSTETRIZ 160113309 - P.S. I-1 QUISTOCOCHA 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6058 SHUPINGAHUA TANGOA SILVIA OBSTETRIZ 160106201 - C.S. I-3 MAZAN 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6059 TELLO ISUZA ANIE MARIA OBSTETRIZ 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6060 TORRES TERAN GUISELA KARINA OBSTETRIZ 160112203 - C.S. I-3 6 DE OCTUBRE 0074 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.6061 TUESTA RENGIFO LEILY MARGARITA OBSTETRIZ 160604201 - C.S. I-3 PAMPA HERMOZA 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6062 VILCHEZ QUINCHO JOSE EUSEBIO OBSTETRA 160103305 - P.S. I-1 ESPERANZA TAHUAYO 0074 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.6063 MAYANCHI CRUZ MIRTHA TECNICO EN ENFERMERIA 160104305 - P.S. I-1 SINCHICUY 0074 750.00 67.50 817.50 6,000.00 540.00 6,540.0064 PEREZ RENGIFO EDWARD TECNICO EN ENFERMERIA 160104306 - P.S. I-1 SAN PEDRO DE MANATI 0074 750.00 67.50 817.50 6,000.00 540.00 6,540.0065 GONZALEZ TUANAMA ROBERTO CARLOS AUXILIAR DE ENFERMERIA 160109201 - C.S. I-3 EL ESTRECHO 0074 600.00 54.00 654.00 4,800.00 432.00 5,232.0066 YAICATE AQUITUARI ESTEFITA TECNICO EN ENFERMERIA 160301303 - P.S. I-1 PALIZADA 0074 700.00 63.00 763.00 5,600.00 504.00 6,104.00 67 VASQUEZ IBARAN ORIOL TECNICO EN ENFERMERIA 160301308 - P.S. I-1 NUEVA YORK 0074 700.00 63.00 763.00 5,600.00 504.00 6,104.00 68 RUBIO ROBLEDO JHENNY REBECA AUXILIAR DE ENFERMERIA 160109306 - P.S. I-1 SAN PEDRO DE TOTOYA 0074 750.00 67.50 817.50 6,000.00 540.00 6,540.0069 HERNANDEZ RIOS MIGUELINA REYNERIA AUXILIAR DE ENFERMERIA 160109308 - P.S. I-1 SAN FRANCISCO DE ERE 0074 750.00 67.50 817.50 6,000.00 540.00 6,540.0070 FLORES FOENQUINO LLUNELI TECNICO EN ENFERMERIA 160113309 - P.S. I-1 QUISTOCOCHA 0074 600.00 54.00 654.00 4,800.00 432.00 5,232.0071 GONZALES MOREYRA NELLY MATILDE TECNICO EN ENFERMERIA 160113311 - P.S. I-1 MORALILLO 0074 600.00 54.00 654.00 4,800.00 432.00 5,232.0072 PEREZ ROMERO LUCIOLA ISOLINA TECNICO EN LABORATORIO 160113312 - P.S. I-1 VARILLAL 0074 600.00 54.00 654.00 4,800.00 432.00 5,232.0073 FLORES VEGA DAMARIS VICTORIA TECNICO EN ENFERMERIA 160401307 - P.S. I-2 SANTA ROSA 0074 750.00 67.50 817.50 6,000.00 540.00 6,540.00

74 JON RABINES JUAN PAULO MEDICO 160107201 - C.S. I-4 STA. CLOTILDE 0044 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 75 RUIZ DAVILA LINCOL MEDICO 160501201 - C.S. I-4 REQUENA 0044 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 76 BERNAL SAMANAMUD ELENA DEL ROSARIO ENFERMERA(O) 160107201 - C.S. I-4 STA. CLOTILDE 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 77 LOMAS LABAJOS DE VELA MERCEDES ISABEL ENFERMERA(O) 160501201 - C.S. I-4 REQUENA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 78 ALVAN AGUILAR JESSENIA OBSTETRIZ 160101208 - C.S. I-3 SAN ANTONIO 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 79 ALVARADO CHAVEZ LUZ PENELOPE OBSTETRIZ 160112202 - C.S. I-3 CARDOZO 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 80 CUEVA MENDOZA ROBERTH OBSTETRA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 81 GARCIA OLIVA DARINKA OBSTETRIZ 160401307 - P.S. I-2 SANTA ROSA 0044 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.60 82 OCAMPO LOPEZ MARIA ELENA OBSTETRIZ 160301201 - C.S. I-4 NAUTA 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 83 RAMIREZ MARTINEZ RENSON STEVENS OBSTETRA 160501201 - C.S. I-4 REQUENA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 84 REATEGUI NUÑEZ RICARDO MARTIN OBSTETRA 160107201 - C.S. I-4 STA. CLOTILDE 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 85 ROJAS ANTONIO NIDIA LOURDES OBSTETRIZ 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 86 BAZAN GARCIA GERALDINE LIZZETH OBSTETRIZ C.S. CABALLOCOCHA 0044 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 87 ANDRADE MALAFAYA SILAS TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 850.00 76.50 926.50 6,800.00 612.00 7,412.00 88 PEREA PAIMA NADIA GELICE TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0044 850.00 76.50 926.50 6,800.00 612.00 7,412.00 89 DUENDE ROSAS LITTMAN MANOLO TECNICO EN LABORATORIO 160107201 - C.S. I-4 STA. CLOTILDE 0044 1,200.00 108.00 1,308.00 9,600.00 864.00 10,464.00 90 NAVARRO MARTINEZ FRANCO TECNICO EN LABORATORIO 160501201 - C.S. I-4 REQUENA 0044 1,200.00 108.00 1,308.00 9,600.00 864.00 10,464.00 91 NORIEGA TORRES OFELIA TECNICO EN ENFERMERIA 160101301 - P.S. I-2 1° DE ENERO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 92 SANCHEZ MACUYAMA CLARA TECNICO EN LABORATORIO 160101306 - P.S. I-1 MANACAMIRI 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 93 GARATE ACHO LUZ MARGARITA TECNICO EN ENFERMERIA 160103201 - C.S. I-3 TAMSHIYACU 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 94 PEÑA PANDURO JADDY HEYLEEN TECNICO EN ENFERMERIA 160104201 - C.S. I-3 INDIANA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 95 QUIROZ HERRERA DE SALAZAR AIDA ESTHER TECNICO EN LABORATORIO 160108304 - P.S. I-2 PADRE COCHA 0044 850.00 76.50 926.50 6,800.00 612.00 7,412.00 96 FERREYRA CURICO MIRNA TECNICO EN ENFERMERIA 160108201 - C.S. I-4 BELLAVISTA NANAY 0044 600.00 54.00 654.00 4,800.00 432.00 5,232.00 97 BANCHO RENGIFO NELLY TECNICO EN ENFERMERIA 160101208 - C.S. I-3 SAN ANTONIO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 98 GARCIA CHAVEZ MARIA GEORGINA TECNICO EN ENFERMERIA 160401201 - C.S. I-4 CABALLOCOCHA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 99 PACAYA MARIN ANGEL TECNICO EN ENFERMERIA 160404201 - C.S. I-3 SAN PABLO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00

100 LANCHI BARDALES ALEX TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 101 MENDIETA RUIZ KAREN JULETH TECNICO EN ENFERMERIA 160605201 - C.S. I-3 JUANCITO 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00 102 ICAHUATE PINEDO GLORIA TECNICO EN ENFERMERIA 160605202 - C.S. I-3 TIERRA BLANCA 0044 700.00 63.00 763.00 5,600.00 504.00 6,104.00

103 RIOS TORRES BETTY MARLENE ENFERMERA(O) 160112203 - C.S. I-3 6 DE OCTUBRE 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60104 HIDALGO ROJAS LILA VERONICA ENFERMERA(O) 160302201 - C.S. I-3 SANTA RITA DE CASTILLA 0063 2,100.00 81.90 2,181.90 16,800.00 655.20 17,455.20105 RUIZ MACEDO MARITZA LUZ ENFERMERA(O) 160605202 - C.S. I-3 TIERRA BLANCA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60106 VILLAMARES RAMOS EDWIN JESUS ENFERMERA(O) 160507302 - P.S. I-1 SAPUENA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60107 RAFAEL FLORES NOEMI ENFERMERA(O) 160112205 - C.S. I-3 BELEN 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60108 MARCATOMA ORTIZ LOURDES YULIANA ENFERMERA(O) 160109201 - C.S. I-3 EL ESTRECHO 0063 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.60109 FARFAN MALPARTIDA MERY MERCEDES ENFERMERA(O) 160112201 - C.S. I-3 9 DE OCTUBRE 0063 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60110 PALOMINO VALSECA JANINA JASMINA ENFERMERA(O) 160401201 - C.S. I-4 CABALLOCOCHA 0063 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60111 PINEDO COMETIVOS RIDER TECNICO EN ENFERMERIA 160101302 - P.S. I-1 CABO PANTOJA - R. AMAZONAS 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00112 TRIGOSO PAREDES GLORIA ESTRELLA TECNICO EN ENFERMERIA 160101303 - P.S. I-1 GALLITO 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00113 AHUANARI HUAYMANA JAIRO TECNICO EN ENFERMERIA 160104305 - P.S. I-1 SINCHICUY 0063 750.00 67.50 817.50 885.00 540.00 6,540.00114 SHAPIAMA HUAMAN ARMANDO TECNICO EN ENFERMERIA 160106301 - P.S. I-1 TAMANCO 0063 700.00 63.00 763.00 826.00 504.00 6,104.00115 SHAPIAMA GONZALES MIGUEL ANGEL TECNICO EN ENFERMERIA 160106302 - P.S. I-1 HUAMAN URCO 0063 700.00 63.00 763.00 826.00 504.00 6,104.00116 HUAYMACARI DOSANTOS TIBERIO TECNICO EN ENFERMERIA 160106303 - P.S. I-1 MANGUA 0063 700.00 63.00 763.00 826.00 504.00 6,104.00117 CHAVEZ AHUANARI SIXTO ZAID TECNICO EN ENFERMERIA 160112307 - P.S. I-1 CANTA GALLO 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00118 APESTEGUI PISURI ROSA MELITA TECNICO EN ENFERMERIA 160113309 - P.S. I-1 QUISTOCOCHA 0063 600.00 54.00 654.00 708.00 432.00 5,232.00119 RUIZ VELA LEOVIGILDO TECNICO EN ENFERMERIA 160301301 - P.S. I-1 SAN JOAQUIN DE OMAGUAS 0063 700.00 63.00 763.00 826.00 504.00 6,104.00120 TELLO MOZOMBITE GERLIS TECNICO EN ENFERMERIA 160301304 - P.S. I-1 SANTA FE 0063 700.00 63.00 763.00 826.00 504.00 6,104.00121 PASHANASI GUERRA HENRY TECNICO EN ENFERMERIA 160305306 - P.S. I-1 ANGORA 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00122 SINARAHUA CORREA CESAR ALBERTO TECNICO EN ENFERMERIA 160401302 - P.S. I-1 ISLA TIGRE 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00123 ROJAS YAHUARCANI GOLBER TECNICO EN ENFERMERIA 160403201 - C.S. I-3 ISLANDIA 0063 700.00 63.00 763.00 826.00 504.00 6,104.00124 PEREZ VILCHEZ SILVIO AMERICO TECNICO EN ENFERMERIA 160403306 - P.S. I-1 NUEVA ESPERANZA 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00125 MORI ZUMBA PAOLA TECNICO EN ENFERMERIA 160511201 - C.S. I-3 ANGAMOS 0063 850.00 76.50 926.50 1,003.00 612.00 7,412.00126 TORRES INUMA NEIVA EUGENIA TECNICO EN ENFERMERIA 160104301 - P.S. I-1 MANITI I ZONA 0063 750.00 67.50 817.50 6,000.00 540.00 6,540.00 127 PEZO HUAMAN SARITA DE JESUS TECNICO EN ENFERMERIA 160113306 - P.S. I-2 MODELO 0063 700.00 63.00 763.00 5,600.00 504.00 6,104.00 128 YAICATE DEL AGUILA MIRTHA GUDELIA TECNICO EN ENFERMERIA 160106304 - P.S. I-1 SAN FRANCISCO DE BUEN PASO 0063 700.00 63.00 763.00 5,600.00 504.00 6,104.00 129 VARGAS TANG JHONI JAVIER TECNICO EN ENFERMERIA 160511301 - P.S. I-1 BUENAS LOMAS 0063 700.00 63.00 763.00 826.00 504.00 6,104.00130 VACAS PAYANO JUANA TECNICO EN ENFERMERIA 160605313 - P.S. I-1 MIGUEL GRAU 0063 700.00 63.00 763.00 826.00 504.00 6,104.00

131 AREVALO FERREYRA ELITA MARIA ENFERMERA C.S. TUPAC AMARU 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60132 CELIS ESTELA JENICE LISSETH ENFERMERA P.S. I 1ro DE ENERO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60133 CHOTA DOLY MANUELA ENFERMERA P.S. II BARRIO FLORIDO 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60134 CASAS REATEGUI ANA ENFERMERA C.S. CONTAMANA 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60135 CORREA LOPEZ JAKIE EVELYN ENFERMERA C.S. CARDOSO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60136 GRANDEZ PIEDRA YRAIDA SELENE ENFERMERA C.S. CARDOSO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60137 HIDALGO MACEDO ANGEL MARTIN ENFERMERA VARGAS GUERRA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60138 HIDALGO MACEDO GRACIELA DEL PILAR ENFERMERA C.S. SANTO TOMAS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60139 HORA SALETT GUIOVVANNA DEL CARMEN ENFERMERA C.S. SAN ANTONIO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60140 LAULATE LOZANO NADIA MADELEINE ENFERMERA P.S. II PORVENIR 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60141 ENRIQUEZ AHUANARI LIZETH DOLORES ENFERMERA C.S. MORONACOCHA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60142 MORA HIRENE DENISE LIZETH ENFERMERA P.S. II QUISTOCOCHA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60143 RAMIREZ POWER LAURINDA ENFERMERA P.S. II VARILLAL 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60144 CALDERON RODRIGUEZ KARLA VICTORIA ENFERMERA C.S. SANTA CLARA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60145 VALLEJOS REATEGUI SHIRLEY MARILYN ENFERMERA P.S. II RUMOCOCHA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60146 VELAPATIÑO SACSA WERNER ENFERMERA C.S. SANTA ROSA 64 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.60147 CACERES CHIPA EUGENIO ENFERMERO C.S T ACSHA CURARAY 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60148 HOYOS MALLQUI WILBER ENFERMERO PSI TACSHA CURARAY 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60149 HUALLPAMAITA SULLCARANI LUCIO ENFERMERO CS. SANTA CLOTILDE 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60150 FLORES GARRIDO YANINA ELIZABETH ENFERMERA CS. SANTA CLOTILDE 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60151 LOBATO CARPIO CARLOS CESAR ENFERMERO CS. MAYPUCO 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60152 SANCHEZ VALERA LINDA MERCEDES ENFERMERA C.S 6 DE OCTUBRE 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60153 LOZANO CELIS CINDY FIORELA ENFERMERA PS PAUJIL 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60154 REYES LUNA FATIMA GLORIA ENFERMERA CS. ISLANDIA 64 2,700.00 97.20 2,797.20 21,600.00 777.60 22,377.60155 CUCHI TORRES NILDA VICTORIA ENFERMERA CS. SAN PABLO 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60156 TUESTA QUINTANA LEDY ENFERMERA C.S. AMERICA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60157 BARDALES ANGULO PATRICIA ENFERMERA P.S. MAYNAS 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60158 ALVAN AGUILAR KATTY GRACE ENFERMERA C.S. MORONACOCHA 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60159 PEREZ GONZALES AMPARO LLULIANA ENFERMERA C.S. DELFINES 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60160 RENGIFO RUIZ LIZ ENFERMERA P.S. MODELO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60161 CHAVEZ RIOS ROSA ISABEL ENFERMERA C.S. SAN ANTONIO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60162 CHUNG VASQUEZ LADY PRISCILA ENFERMERA CS. SAN ANTONIO 64 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60163 IGLESIAS SALGUERO ROSA MARTINA ENFERMERA CS. PEVAS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60164 SALDAÑA SUNCION MARTHA ELENA ENFERMERA CS. TROMPETEROS 64 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60165 GARCIA GUERRERO ELIAS ELIAZAR MEDICO CIRUJANO. C.S. TROMPETEROS 64 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60166 GUILLEN REATEGUI ANA MARIA MEDICO CIRUJANO. PS. PADRE COCHA 64 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60

167 LOPEZ PACAYA ROSARIO DE JESUS ENFERMERA(O) 160108304 - P.S. I-2 PADRE COCHA 0078 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 168 SANCHEZ RAMIREZ DAMARIS ENFERMERA(O) 160113314 - P.S. I-1 CAHUIDE 0078 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 169 LADERA RAMIREZ PEDRO CLAVER MEDICO 160112203 - C.S. I-3 6 DE OCTUBRE 0078 3,400.00 97.20 3,497.20 27,200.00 777.60 27,977.60 170 PINEDO ARCENTALES LIBIA TECNICO EN ENFERMERIA 160101207 - C.S. I-3 TUPAC AMARU 0078 850.00 76.5 926.50 6,800.00 612.00 7,412.00 171 OCHOA PINCHE EDSON GASTON TECNICO EN LABORATORIO 160101326 - P.S. I-2 MAYNAS 0078 600.00 54.00 654.00 4,800.00 432.00 5,232.00 172 MAURY TUESTA FABIOLA VANESSA TECNICO EN ENFERMERIA 160113305 - P.S. I-2 SANTO TOMAS 0078 700.00 63.00 763.00 5,600.00 504.00 6,104.00 173 LOPEZ GONZALES MARIA LLISENIA TECNICO EN ENFERMERIA 160301302 - P.S. I-2 MIRAFLORES 0078 700.00 63.00 763.00 5,600.00 504.00 6,104.00 174 RIOS CORAL WALTER 05333394 160113306 - P.S. I-2 MODELO 0079 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 175 CAPCHA VEGA LUIS ENRIQUE 40841043 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0079 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 176 OCAMPO FALCON CHARLES 05360135 160112203 - C.S. I-3 6 DE OCTUBRE 0079 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 177 RUIZ REATEGUI DUNESKA MEDICO 160112202 - C.S. I-3 CARDOZO 0079 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 178 BICERRA FELIPE YANINA ROMELIA MEDICO 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0079 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 179 GOMEZ RAMIREZ ANA INGRID ENFERMERA(O) 160113310 - P.S. I-2 PAUJIL 0079 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 180 GOMEZ SANCHEZ ROCIO DEL PILAR ENFERMERA(O) 160101302 - P.S. I-1 CABO PANTOJA - R. AMAZONAS 0079 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 181 JESUS SINTI LIZ MARGOT ENFERMERA(O) 160102302 - P.S. I-1 SAMITO 0079 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 182 PEREZ RAMIREZ NARDA ZULY ENFERMERA(O) 160101306 - P.S. I-1 MANACAMIRI 0079 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 183 SOLIGNAC MAVILA SHEYLI ENFERMERA(O) 160102201 - C.S. I-3 SANTA MARIA DE NANAY 0079 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 184 SANCHEZ SHAPIAMA ROBERTO CARLOS ENFERMERA(O) 160606201 - C.S. I-3 ORELLANA 0079 2,100.00 97.20 2,197.20 16,800.00 777.60 17,577.60 185 INUMA SHAPIAMA JUDITH ELIZABETH AUXILIAR DE ENFERMERIA 160101328 - P.S. I-1 PORVENIR 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 186 PEZO GARCIA MIRIAM JANETH AUXILIAR DE ENFERMERIA 160112203 - C.S. I-3 6 DE OCTUBRE 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 187 PEREIRA SHUÑA LETICIA TECNICO EN ENFERMERIA 160113307 - P.S. I-1 RUMOCOCHA 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 188 CERON PAPA MONICA KAROLA TECNICO EN LABORATORIO 160101208 - C.S. I-3 SAN ANTONIO 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 189 ARANA AHUANARI JUDITH TECNICO EN ENFERMERIA 160101208 - C.S. I-3 SAN ANTONIO 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 190 TAMANI SILVANO ORSY MARY TECNICO EN LABORATORIO 160301302 - P.S. I-2 MIRAFLORES 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 191 SILVA CORDOVA DE ORTIZ TANIA LEONOR TECNICO EN LABORATORIO 160113314 - P.S. I-1 CAHUIDE 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 192 PACHECO CARDENAS GUILLERMO ALFONSO AUXILIAR DE LABORATORIO 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 193 BARBARAN GONZALEZ BLANCA ELISA TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 194 VELA AMASIFUEN LEONOR KARLA TECNICO EN ENFERMERIA 160511201 - C.S. I-3 ANGAMOS 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 195 GARCIA TORRES MARIA ISABEL TECNICO EN ENFERMERIA 160101327 - P.S. I-2 FERNANDO LORES 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 196 VILLACORTA RAMIREZ GENIO FERNANDO TECNICO EN ENFERMERIA 160605201 - C.S. I-3 JUANCITO 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 197 VELA VELA ROBERTO TECNICO EN ENFERMERIA 160606201 - C.S. I-3 ORELLANA 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 198 PORTOCARRERO HUAYMANA MARIA DOLORETECNICO EN ENFERMERIA 160112201 - C.S. I-3 9 DE OCTUBRE 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 199 LOPEZ RODRIGUEZ LILIANA TECNICO EN ENFERMERIA 160101201 - C.S. I-4 MORONACOCHA 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 200 DIAZ VALLES VICTORIA AUXILIAR DE ENFERMERIA 160101207 - C.S. I-3 TUPAC AMARU 0079 750.00 67.50 817.50 6,000.00 540.00 6,540.00 201 NUÑEZ MORI CLARA OTILIA TECNICO EN ENFERMERIA 160101304 - P.S. I-1 VARGAS GUERRA 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 202 RODRIGUEZ ISUIZA VIRGILIO TECNICO EN ENFERMERIA 160101326 - P.S. I-2 MAYNAS 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 203 RENGIFO AGUILAR LUZ ESTELA TECNICO EN ENFERMERIA 160101327 - P.S. I-2 FERNANDO LORES 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 204 SECHURAN SANGAMA JULISSA TECNICO EN ENFERMERIA 160103201 - C.S. I-3 TAMSHIYACU 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 205 QUIÑONES FLORES EMPERATRIZ TECNICO EN ENFERMERIA 160106201 - C.S. I-3 MAZAN 0079 700.00 63.00 763.00 5,600.00 504.00 6,104.00 206 CASTILLO AGILIO CLAUDINA ROSA TECNICO EN ENFERMERIA 160108304 - P.S. I-2 PADRE COCHA 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 207 CHUQUIPIONDO VELA DORIS TECNICO EN ENFERMERIA 160112202 - C.S. I-3 CARDOZO 0079 600.00 54.00 654.00 4,800.00 432.00 5,232.00 208 ENCINAS CURICHIMBA JULIANA TECNICO EN ENFERMERIA 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 0079 850.00 76.50 926.50 6,800.00 612.00 7,412.00 209 PORTAL PANDURO BROWINS TECNICO EN ENFERMERIA 160113304 - P.S. I-2 PROGRESO 0079 850.00 76.5 926.50 6,800.00 612.00 7,412.00

210 GALDOS PAIMA RUTH AMPARO BIOLOGO(A) 160101002 - LABORATORIO REF. DE SALUD PUBLICA 80 1,500.00 97.20 1,597.20 12,000.00 777.60 12,777.60 211 DE LA CRUZ VASQUEZ LOURDES NORBERTA MEDICO 160101208 - C.S. I-3 SAN ANTONIO 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 212 ZEGARRA DAVILA ROBERTO CARLOS MEDICO 160101326 - P.S. I-2 MAYNAS 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 213 GRANDEZ PINEDO MARTIN ORLANDO MEDICO 160108310 - P.S. I-2 MASUSA 80 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 214 REATEGUI SIMA NEYSI TECNICO EN ENFERMERIA 160113310 - P.S. I-2 PAUJIL 80 850.00 76.5 926.50 6,800.00 612.00 7,412.00 215 LANCHA MAJIPO DORIS TECNICO EN ENFERMERIA 160113308 - P.S. I-2 ZUNGAROCOCHA 80 850.00 76.5 926.50 6,800.00 612.00 7,412.00 216 PEZO RIOS IVAN MEDICO 160108201 - C.S. I-4 BELLAVISTA NANAY 0081 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 217 GALVEZ MONTOYA MARIELA MEDICO 160112205 - C.S. I-3 BELEN 0081 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 218 PINTO PACHECO CHRISTIAN MEDICO 160110306 - P.S. I-2 CABO PANTOJA-Rio Napo 0081 4,000.00 97.20 4,097.20 32,000.00 777.60 32,777.60 219 TAMAYO SOSA YESENIA CATHERINE AUXILIAR DE ENFERMERIA 160109201 - C.S. I-3 EL ESTRECHO 0081 750.00 67.50 817.50 6,000.00 540.00 6,540.00220 MERA PADILLA JESUS TATIANA TECNICO EN ENFERMERIA 160113202 - C.S. I-3 AMERICA 0081 600.00 54.00 654.00 4,800.00 432.00 5,232.00 221 CAMPOS AVILA VICTOR HUGO TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0081 700.00 63.00 763.00 5,600.00 504.00 6,104.00 222 RAMOS MORENO BELISSA PILAR TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0081 600.00 54.00 654.00 4,800.00 432.00 5,232.00 223 DE LA CRUZ SOMMO RAUL 05376942 160112201 - C.S. I-3 9 DE OCTUBRE 82 2,800.00 97.20 2,897.20 22,400.00 777.60 23,177.60 224 SALIN PEÑA CESAR AUGUSTO TECNICO EN ENFERMERIA 160113202 - C.S. I-3 AMERICA 82 600.00 54.00 654.00 4,800.00 432.00 5,232.00 225 PEREZ SALAS PEDRO AUXILIAR DE ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 82 600.00 54.00 654.00 4,800.00 432.00 5,232.00 226 RUCOBA VASQUEZ ANITA TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0096 700.00 63.00 763.00 826.00 504.00 6,104.00227 TANANTA PLAZA RACHER TECNICO EN ENFERMERIA 160105301 - C.S. I-3 FRANCISCO DE ORELLANA 0096 700.00 63.00 763.00 826.00 504.00 6,104.00228 CAHUACHI SUNTA DIORI TECNICO EN ENFERMERIA 160101208 - C.S. I-3 SAN ANTONIO 0096 700.00 63.00 763.00 5,600.00 504.00 6,104.00 229 MAYTAHUARI TAMANI GERSON AUXILIAR DE ENFERMERIA 160109201 - C.S. I-3 EL ESTRECHO 0096 750.00 67.50 817.50 6,000.00 540.00 6,540.00230 ORTIZ SANCHEZ DEYDANIA LIZETT TECNICO EN ENFERMERIA 160105304 - C.S. I-3 YANASHI 0096 850.00 76.50 926.50 1,003.00 612.00 7,412.00231 SANDI RENGIFO DANNY PITER TECNICO EN ENFERMERIA 160601201 - C.S. I-4 CONTAMANA 0098 600.00 54.00 654.00 4,800.00 432.00 5,232.00 232 AMASIFUEN SILVANO NURIA TECNICO EN ENFERMERIA 160101000 - ADM. D.R.S. LORETO - IQUITOS 9 850.00 76.5 926.5 6,800.00 612.00 7,412.00233 GARCIA GORDON DEAN RIVER TECNICO EN ENFERMERIA 160101000 - ADM. D.R.S. LORETO - IQUITOS 9 850.00 76.5 926.5 6,800.00 612.00 7,412.00234 ESPINOZA BARRETO PABLO CHOFER 160113305 - P.S. I-2 SANTO TOMAS 9 600.00 54.00 654.00 4,800.00 432.00 5,232.00235 SALDAÑA ARMAS ABNER CHOFER 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 9 750.00 67.50 817.50 6,000.00 540.00 6,540.00236 SANCHEZ HIDALGO GUILLERMO CHOFER 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 9 750.00 67.50 817.50 6,000.00 540.00 6,540.00237 RUIZ SANCHEZ WALDEMAR CHOFER 160101201 - C.S. I-4 MORONACOCHA 9 850.00 76.50 926.50 6,800.00 612.00 7,412.00238 CHAVEZ SANDOVAL FERNANDO MARTIN CIRUJANO DENTISTA. 160113301 - P.S. I-2 LOS DELFINES 9 1,300.00 97.20 1397.20 10,400.00 777.60 11,177.60239 VILCA SALAZAR OSWALDO MARIO CIRUJANO DENTISTA. 160113202 - C.S. I-3 AMERICA 9 1,100.00 97.20 1197.20 8,800.00 777.60 9,577.60240 SALAZAR MATTOS SANDRA MARINA CIRUJANO DENTISTA. 160113201 - C.S. I-4 SAN JUAN DE MIRAFLORES 9 1,100.00 97.20 1197.20 8,800.00 777.60 9,577.60241 QUISPE CASTILLO WALTER ANDRES CIRUJANO DENTISTA. 160601201 - C.S. I-4 CONTAMANA 9 1,100.00 97.20 1197.20 8,800.00 777.60 9,577.60242 MAMANI VILCA EDITH PSICOLOGO(A) 160113204 - I-2 CENTRO REHAB. ENFERMO MENTAL 9 1,300.00 97.20 1397.20 10,400.00 777.60 11,177.60243 ROJAS RUIZ FERNANDO MEDICO HOSPITAL APOYO YURIMAGUAS 9 5,000.00 97.20 5097.20 40,000.00 777.60 40,777.60

347,150.00