| NOMBRE | T1 | T2 | T3 | T4 | T5 | T6 | T7 | T8 | TOTAL |
| ALBANEZ MORGADO HECTOR ANDRES | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 5 |
| ALDAY CONTRERAS ULISES RENE | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 |
| AMARO MENA RUBEN | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 6 |
| BARRAZA MONTALVAN LUIS ISMAEL | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 4 |
| BECERRA CATALAN RICHARD ALONSO | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 |
| BELMAR JIMENEZ DAVID REINIER | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 7 |
| BETANCOURT OJEDA SUSANA MARISOL | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 |
| CASTEL GOMEZ MAURO ANDRES | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 4 |
| CASTILLO MELIN WILLIAMS | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 7 |
| CASTRO GONZALEZ MANUEL ALEJANDRO | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 4 |
| CHURATA CHECYA JOSE ALBERTO | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 7 |
| CIFUENTES LAPOSTOL MARIA JOSE | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 6 |
| DELGADO DELGADO OSVALDO RODRIGO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FARIAS ESPINOZA RAUL ANTONIO | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| FLORES ZAMORA SHIRLEY NICOLE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 |
| FONTOVA MORALES PEDRO PABLO | 1 | 1 | 1 | J | J | 0 | 1 | 1 | 5 |
| FUENTES MUNOZ MARIO ENRIQUE | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 6 |
| GALAZ CACERES JUAN DAVID | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 4 |
| GONZALEZ GONZALEZ MAGALY ANDREA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 |
| HILL GODOY ARTURO ALEJANDRO | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 7 |
| HUANCA RAMOS FRANKLIN RONY | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 3 |
| IBACACHE VALDIVIA GUIDO BERNABE | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 4 |
| IRIGOYEN VERA ENRIQUE | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 6 |
| MEDINA BUSTOS LUIS DELICIO | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 3 |
| MORALES MORALES LEONARDO GABRIEL | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 |
| MOYA GALLO KARINA NICOLE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 |
| MURUA MONTANO DANIEL ALEJANDRO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NUÑEZ MIGUEL ANGEL | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 3 |
| PLAZA ORELLANA LEONARDO ALONSO | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 6 |
| PONCE CRISTIAN | 1 | 1 | 1 | 1 | 1 | J | J | 0 | 5 |
| RODRIGUEZ CORTES JULIO ROLANDO | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 4 |
| ROJO AVENDAÑO JORGE LUIS | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 4 |
| SIMON MIRANDA SERGIO ANDRES | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 5 |
| SOTO DELGADO JORGE NAIN | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 5 |
| TORRES CASTILLO CHRISTIAN | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| VALENZUELA MIRANDA SIMON PEDRO | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 4 |
| VALVERDE POBLETE JUAN CARLOS | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 7 |
| VILLALOBOS FERNANDEZ JULIAN RUPERTO | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 6 |
| ZULETA ALFARO MARIO | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 7 |
T1 = CONVOCATORIA.
T2 = ACTA.
T3= CARTA DE PEDIDO.
T4= SAMARTART
T5= FORMULARIO.
T6 = CALENDARIO DE TURNOS.
T7 = TRÍPTICO
T8 = TARJETA DE PRESENTACIÓN.
