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RELA CION DE PERSONAL CON CONTRATO DE LOCACION DE SERVICIOS<br />
SEDE UGEL <strong>02</strong> AL I TRIMESTRE 2012<br />
Nº NOMBRES Y APELLIDOS<br />
01 ALARCON ALARCON FELIPE i<br />
<strong>02</strong><br />
03<br />
04<br />
05<br />
06<br />
07<br />
08<br />
09<br />
10<br />
11<br />
12<br />
ALVARADO ESPEJO LESLIE<br />
JOHANNA<br />
ANDRADE COSSA JESSICA<br />
KATHERINE<br />
ANDRADE MURILLO GEORGE<br />
ALEXANDER<br />
ARCE VAKERA GERALD<br />
FRANCIS<br />
ARENAS ARTEAGA CAROLA<br />
LIZETH<br />
ARENAS SARAVIA JESUS<br />
CHRISTIAN<br />
BENDEZU PALERMO, PEDRO<br />
JESUS<br />
BRIONES CABRERA NANCY<br />
ERMELINDA<br />
BUENO VENTURA, RONALD<br />
HORACIO<br />
CAMAVILCA CHUCO LUIS<br />
ALBERTO<br />
CAMPOS GUEVARA ANTONIO<br />
OLIVERIO<br />
13 CANALES PAZ SANDRA YRENE i<br />
14 CARPIO SIANCA, FELIX MOISES i<br />
15 CASTILLO JAVIER ANA ROSA i<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
CORONADO CORONADO, NERY<br />
VICTORIA<br />
COSSIO SANCHEZ MARGARITA<br />
MELISSA<br />
CHAPARRO HUARNIZ<br />
KATHERINE PAMELA<br />
CHIRITO SALVATIERRA SANDRA<br />
STEPHANIE<br />
DE LA CRUZ MANZANEDO<br />
JUAN CARLOS<br />
DUNCAN VILLARREAL<br />
ROBERTO OSWALDO<br />
DURAND ROSALES KRISTEL<br />
GERALDINE<br />
i<br />
i<br />
i<br />
i<br />
i<br />
i<br />
i<br />
i<br />
i<br />
i<br />
30049900<br />
72209084<br />
18166737<br />
45505135<br />
40983176<br />
47646561<br />
46077779<br />
09238649<br />
08859506<br />
25768382<br />
43711153<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
BRUTO NETO BRUTO NETO BRUTO NETO BRUTO NETO<br />
AGAIE/ABAST./PATRIMONIO <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
AGAIE/ABAST/ALMACEN 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
AGAIE/REMUNERACIONES 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
AGAIE/ABAST./PATRIMONIO 16/<strong>02</strong>/2012 500.00 500.00 500.00 500.00<br />
AGAIE/ABAST./PATRIMONIO 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
AGAIE/EAP 01/<strong>02</strong>/2012 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00<br />
AGAIE <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
AGAIE/ABAST./PATRIMONIO 16/<strong>02</strong>/2012 500.00 500.00 1,000.00 1,000.00 1,500.00 1,500.00<br />
Psicologa AGP 12/03/2012 1,333.33 1,333.33 1,333.33 1,333.33<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
AGAIE/EAP <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
AGI 01/<strong>02</strong>/2012 31/03/2012 800.00 800.00 600.00 600.00 1,400.00 1,400.00<br />
i 08604556 Medico AGAIE/OBS <strong>02</strong>/01/2012 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 4,800.00 4,800.00<br />
i<br />
41848633<br />
42084507<br />
09531883<br />
16651935<br />
i 46568534<br />
i 43986759<br />
i 47711083<br />
i 40126<strong>02</strong>1<br />
i 07719542<br />
i 71982930<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
AGAIE/ABAST,/PATRIMONIO 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
AGAIE/TESORERIA/CONSTAN<br />
CIA DE PAGO<br />
<strong>02</strong>/01/2012 1,000.00 1,000.00 800.00 800.00 800.00 800.00 2,600.00 2,600.00<br />
AGI/ESTADISTICA 01/<strong>02</strong>/2012 500.00 500.00 500.00 500.00 1,000.00 1,000.00<br />
Psicologa AGP <strong>02</strong>/01/2012 29/<strong>02</strong>/2012 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00<br />
Labores<br />
administrativas<br />
AGAIE/ABAST. 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
Labores AGAIE/TESORERIA/CONSTAN<br />
administrativas CIA DE PAGO<br />
<strong>02</strong>/01/2012 800.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 2,800.00 2,800.00<br />
Labores<br />
administrativas<br />
COPROA <strong>02</strong>/01/2012 800.00 800.00 800.00 800.00 800.00 800.00 2,400.00 2,400.00<br />
Labores<br />
administrativas<br />
AGAIE/REMUNERACIONES <strong>02</strong>/01/2012 800.00 800.00 800.00 800.00 800.00 800.00 2,400.00 2,400.00<br />
Labores<br />
administrativas<br />
AGAIE/TESORERIA 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
administrativas<br />
AGAIE/TESORERIA 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
23 ESPICHAN LAYA LUIS RICARDO i 06984097 Abogado COPROA <strong>02</strong>/01/2012 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 4,800.00 4,800.00<br />
24<br />
25<br />
FLORES MELENDEZ MARIA<br />
SOLEDAD<br />
GALVEZ VEGA MIRIAM<br />
MERCEDES<br />
i 41366470<br />
i 09367564<br />
26 GARCIA GOMEZ ELVA i 41252017<br />
27<br />
28<br />
29<br />
GATILLON REJAS DAVID<br />
EDUARDO<br />
GUERRA QUISPE, WILLIAM<br />
JOEL<br />
GRADOS GUERRERO, NORA<br />
EDITH<br />
MODALIDAD<br />
DOCUMENTO<br />
DE CONTRATO<br />
DE IDENTIDAD<br />
(1)<br />
i<br />
06812970<br />
ACTIVIDAD<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
UNIDAD ORGANICA<br />
VIGENCIA DE CONTRATO<br />
FECHA DE INICIO<br />
FECHA DE<br />
TERMINO<br />
IMPORTE S/.<br />
ENERO FEBRERO MARZO<br />
IMPORTE TOTAL EJECUTADO EN EL<br />
PERIODO S/.<br />
OAJ 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
AGI/PLANIFICACION <strong>02</strong>/03/2012 950.00 950.00 950.00 950.00<br />
AGAIE/EAP 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00<br />
AGI <strong>02</strong>/01/2012 31/03/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
i 21818979 Contador AGAIE/ABAST. <strong>02</strong>/01/2012 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 6,000.00 6,000.00<br />
i 08605833 Abogado COPROA <strong>02</strong>/01/2012 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00
Nº NOMBRES Y APELLIDOS<br />
MODALIDAD<br />
DOCUMENTO<br />
DE CONTRATO<br />
DE IDENTIDAD<br />
(1)<br />
30 HERRERA DIAZ ELIANA ROSINA i 07214080<br />
31<br />
32<br />
33<br />
34<br />
35<br />
IBARBURO MAURICIO MARIA<br />
MERCEDES<br />
JARAMILLO SALAZAR, VICTOR<br />
AMADO<br />
JESUS JESUS ELIZABETH<br />
JHOANNA<br />
LEON AREVALO ROSARIO DEL<br />
PILAR<br />
LEON SANCHEZ TERESA DEL<br />
PILAR<br />
i<br />
i<br />
i<br />
i<br />
i<br />
06719051<br />
10386243<br />
46144254<br />
07766833<br />
09865833<br />
36 LLACZA MEZA, JHAN JOSUE i 46163619<br />
37<br />
MADUEÑO DIAZ CARMEN<br />
JESUS<br />
38 MAYURI REJAS CATHI CECILIA i<br />
i 4<strong>02</strong>89304<br />
10789399<br />
39 MERINO TOCTO EFREN i 07073773<br />
ACTIVIDAD<br />
Labores<br />
administrativas<br />
UNIDAD ORGANICA<br />
VIGENCIA DE CONTRATO<br />
FECHA DE INICIO<br />
FECHA DE<br />
TERMINO<br />
IMPORTE S/.<br />
ENERO FEBRERO MARZO<br />
IMPORTE TOTAL EJECUTADO EN EL<br />
PERIODO S/.<br />
BRUTO NETO BRUTO NETO BRUTO NETO BRUTO NETO<br />
IMAGEN INSTITUCIONAL 09/01/2012 1,150.00 1,150.00 1,500.00 1,500.00 1,500.00 1,500.00 4,150.00 4,150.00<br />
Psicologa AGP <strong>02</strong>/01/2012 29/<strong>02</strong>/2012 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00<br />
Abogado COPROA <strong>02</strong>/01/2012 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00<br />
Labores<br />
administrativas<br />
AGI/INFORMATICA 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
administrativas<br />
TRAMITE DOCUMENTARIO 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Abogado OAJ 16/03/2012 1,000.00 1,000.00 1,000.00 1,000.00<br />
Labores<br />
administrativas<br />
Labores<br />
administrativas<br />
AGAIE/ABAST./ALMACEN <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
AGAIE/ABAST./PATRIMONIO 22/<strong>02</strong>/2012 1,266.70 1,266.70 1,266.70 1,266.70<br />
Docente AGP <strong>02</strong>/01/2012 29/<strong>02</strong>/2012 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00<br />
Labores<br />
administrativas<br />
AGAIE/ABAST./PATRIMONIO 22/<strong>02</strong>/2012 1,266.70 1,266.70 1,266.70 1,266.70<br />
40 MIGUEL ROJAS IGNACIO i 09809144 Abogado AGAIE/EAP 05/03/2012 1,350.00 1,350.00 1,350.00 1,350.00<br />
41 NOVOA CANO, MOISES DANIEL i 08725949<br />
42<br />
43<br />
44<br />
45<br />
OLIVAS ANDRADE ITALO<br />
LIMBER<br />
OLORTEGUI MORALES JUAN<br />
CARLOS<br />
OTTONE SUYON JULIO<br />
ALEJANDRO<br />
PAIVA VERASTEGUI ANGEL<br />
IVAN<br />
i 45904257<br />
i 41704834<br />
i 25790040<br />
i 46964427<br />
46 PAUCARPURA CASTRO DANIEL i 08037381<br />
47 PAZ CURIOSO PERCY JESUS i 39058235<br />
48<br />
49<br />
50<br />
51<br />
PERICHE RUMICHE MARIA<br />
FLOR<br />
PONCE HERRERA LUIS<br />
FERNANDO<br />
POZO ASTOCONDOR MIGUEL<br />
ANGEL<br />
RAMIREZ FERNANDEZ, JHONY<br />
FRANCISCO<br />
i<br />
44913375<br />
i 09647598<br />
i 41636310<br />
i 42984226<br />
52 RAMIREZ PEÑA NATIVIDAD i 1034<strong>02</strong>84<br />
53 REA GODOY EDITH LADY i 41881949<br />
54<br />
RODRIGUEZ NUÑEZ MARIA<br />
JOSEFA<br />
i 08613797<br />
55 ROSALES NIÑO VICTOR JUPSEF i 40831256<br />
56<br />
57<br />
ROSAS OLORTEGUI CARLOS<br />
JUNIOR<br />
SERNA TORRES ELIZABETH<br />
LUZMILA<br />
58 SOBERO CCAIRA MARIA ELENA i<br />
i 70652455<br />
i 42843059<br />
09491657<br />
59 SOTO ROMERO LUIS ALBERTO i 45192351<br />
60 VALVERDE CRUZ JULIA EMILIA i 10450712<br />
61<br />
VELASQUEZ RIOS, NESTOR<br />
GABRIEL<br />
i 07159986<br />
Labores<br />
administrativas<br />
DIRECCION 04/01/2012 1,400.00 1,400.00 1,500.00 1,500.00 1,500.00 1,500.00 4,400.00 4,400.00<br />
Labores<br />
administrativas<br />
AGAIE/ABAST./PATRIMONIO 16/<strong>02</strong>/2012 500.00 500.00 1,000.00 1,000.00 1,500.00 1,500.00<br />
Labores<br />
AGAIE/ABAST. 03/01/2012 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00<br />
administrativas<br />
Labores<br />
AGAIE/ABAST./PATRIMONIO 16/<strong>02</strong>/2012 500.00 500.00 1,000.00 1,000.00 1,500.00 1,500.00<br />
administrativas<br />
Labores<br />
AGAIE/ABAST./PATRIMONIO 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
administrativas<br />
Labores AGAIE/TES./CONSTANCIA DE<br />
administrativas<br />
PAGO<br />
01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
AGAIE/ABAST./PATRIMONIO <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
administrativas<br />
Labores<br />
administrativas<br />
AGAIE <strong>02</strong>/01/2012 31/01/2012 1,000.00 1,000.00 1,000.00 1,000.00<br />
Labores<br />
administrativas<br />
DIRECCION 08/<strong>02</strong>/2012 986.20 986.20 1,300.00 1,300.00 2,286.20 2,286.20<br />
Labores<br />
AGAIE/ABAST./PATRIMONIO 20/<strong>02</strong>/2012 333.33 333.33 1,000.00 1,000.00 1,333.33 1,333.33<br />
administrativas<br />
Labores<br />
administrativas<br />
AGAIE/EAP 12/01/2012 810.00 810.00 1,350.00 1,350.00 1,350.00 1,350.00 3,510.00 3,510.00<br />
Labores AGAIE/TES./CONSTANCIA DE<br />
administrativas<br />
PAGO<br />
01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
administrativas<br />
AGAIE/REMUNERACIONES 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores AGAIE/TES./CONSTANCIA DE<br />
administrativas<br />
PAGO<br />
<strong>02</strong>/01/2012 800.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 2,800.00 2,800.00<br />
Labores<br />
administrativas<br />
ARCHIVO -VIRU 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
administrativas<br />
AGI/COMPUTO 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
Labores<br />
AGAIE/ABAST./PATRIMONIO <strong>02</strong>/<strong>02</strong>/2012 966.66 966.66 1,000.00 1,000.00 1,966.66 1,966.66<br />
administrativas<br />
Labores<br />
administrativas<br />
COPROA <strong>02</strong>/01/2012 31/01/2012 1,000.00 1,000.00 1,000.00 1,000.00<br />
Labores<br />
administrativas<br />
AGAIE/REMUNERACIONES 01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
Labores<br />
administrativas<br />
TRAMITE DOCUMENTARIO 21/<strong>02</strong>/2012 1,300.00 1,300.00 1,300.00 1,300.00<br />
Labores AGAIE/TES./CONSTANCIA DE<br />
administrativas<br />
PAGO<br />
16/01/2012 750.00 750.00 1,500.00 1,500.00 1,500.00 1,500.00 3,750.00 3,750.00
Nº NOMBRES Y APELLIDOS<br />
MODALIDAD<br />
DOCUMENTO<br />
DE CONTRATO<br />
DE IDENTIDAD<br />
(1)<br />
ACTIVIDAD<br />
UNIDAD ORGANICA<br />
VIGENCIA DE CONTRATO<br />
FECHA DE INICIO<br />
FECHA DE<br />
TERMINO<br />
IMPORTE S/.<br />
ENERO FEBRERO MARZO<br />
IMPORTE TOTAL EJECUTADO EN EL<br />
PERIODO S/.<br />
BRUTO NETO BRUTO NETO BRUTO NETO BRUTO NETO<br />
VELASQUEZ VASQUEZ BETTY<br />
Labores<br />
62<br />
i 08655222<br />
YSABEL<br />
administrativas<br />
AGAIE/ABAST./PATRIMONIO 22/<strong>02</strong>/2012 1,266.70 1,266.70 1,266.70 1,266.70<br />
VENEGAS MEDINA WALTHER<br />
Labores<br />
63<br />
i 09426703<br />
FERNANDO<br />
administrativas<br />
AGAIE/ABAST./PATRIMONIO 13/03/2012 600.00 600.00 600.00 600.00<br />
64 VIGO CHACON ROUSE ARLEYN i 44315222<br />
Labores AGAIE/TES./CONSTANCIA DE<br />
administrativas<br />
PAGO<br />
01/<strong>02</strong>/2012 800.00 800.00 800.00 800.00 1,600.00 1,600.00<br />
VILLACORTA ZEVALLOS<br />
Labores<br />
65<br />
i 07743833<br />
LUZVELINDA<br />
administrativas<br />
AGAIE/ABAST./PATRIMONIO 05/03/2012 900.00 900.00 900.00 900.00<br />
VILLAVICENCIO GONZALEz<br />
Labores<br />
66<br />
i 43619631<br />
MARIA GUADALUPE<br />
administrativas<br />
DIRECCION 13/01/2012 850.00 850.00 1,500.00 1,500.00 1,500.00 1,500.00 3,850.00 3,850.00<br />
YALLICUNA DAVILA, JULIO<br />
Labores<br />
67<br />
i 08501100<br />
JORGE<br />
administrativas<br />
AGAIE/ABASTECIMIENTO <strong>02</strong>/01/2012 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00<br />
YUPANQUI SURICHAQUI<br />
Labores<br />
68<br />
i 08583101<br />
EFRAIN<br />
administrativas<br />
AGAIE/CONTABILIDAD 01/<strong>02</strong>/2012 500.00 500.00 500.00 500.00 1,000.00 1,000.00<br />
TOTAL 33,860.00 33,860.00 51,936.19 51,936.19 65,983.43 65,983.43 151,779.62 151,779.62
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