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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
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