| CODIGO SAGU DE LA ENTIDAD: | ||||||||||||
| NOMBRE DE LA ENTIDAD: | UNIVERSIDAD NACIONAL DE INGENIERIA | |||||||||||
| MESES DEL REPORTE: | ABRIL A JUNIO DEL 2007 | |||||||||||
| NOMBRE DEL LOCATARIO | NUMERO DEL RUC |
Act.
y/o Func. Equiv. A las que desempeña pers. Permanente conforme al ROF |
FUNCIONES A DESARROLLAR (Carácter Específico, Temporal y Eventual) | VIGENCIA | IMPORTE TOTAL DEL CONTRATO S/. |
IMPORTE PAGADO MENSUAL S/. |
Recursos destinados previstos en el Presupuesto Autorizado | |||||
| SI | NO | SI | NO | FECHA DE INICIO | FECHA DE TERMINO | SI | NO | |||||
| ELIZABETH FIORELLA HUARAC ANDRADE | 10430404640 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,500.00 | S/. 500.00 | X | ( * ) | |||
| ALEX ILIANOVICH HUAMAN GUARNIZ | 10409293251 | X | X | 01/04/2007 | 31/12/2007 | S/. 5,400.00 | S/. 600.00 | X | ( * ) | |||
| IVAN VALERIANO RODAS | 10106495080 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,770.00 | S/. 530.00 | X | ( * ) | |||
| JUAN CARLOS SOSA LAURA | 10106870093 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,770.00 | S/. 530.00 | X | ( * ) | |||
| JERRI MARLON HUERTA MORALES | 10433004324 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,500.00 | S/. 500.00 | X | ( * ) | |||
| TIBURCIO EDGARDO MORI GARZON | 10433891568 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,500.00 | S/. 500.00 | X | ( * ) | |||
| JUAN CARLOS BAUTISTA MOROCO | 10401405963 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,950.00 | S/. 550.00 | X | ( * ) | |||
| REYNALDO CUBAS DURAND | 10424168233 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,500.00 | S/. 500.00 | X | ( * ) | |||
| EDDYNSON HERNAN MORETTI ESPINOZA | 10408033379 | X | X | 01/04/2007 | 31/12/2007 | S/. 5,580.00 | S/. 620.00 | X | ( * ) | |||
| ALEX GREGORIO MORI ACOSTA | 10405947019 | X | X | 01/04/2007 | 31/12/2007 | S/. 3,780.00 | S/. 420.00 | X | ( * ) | |||
| LUIS MARTIN LAVADO DURAND | 10321031639 | X | X | 01/04/2007 | 31/12/2007 | S/. 5,400.00 | S/. 600.00 | X | ( * ) | |||
| FABIAN HERVE ESPINOZA NAVARRO | 10439195237 | X | X | 01/04/2007 | 31/12/2007 | S/. 5,400.00 | S/. 600.00 | X | ( * ) | |||
| ANGIE DANIELA GUERRERO TASAYCO | 10456523634 | X | X | 01/04/2007 | 31/12/2007 | S/. 5,400.00 | S/. 600.00 | X | ( * ) | |||
| FERNANDO DAVID QUIROZ DIAZ | 10405197346 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,320.00 | S/. 480.00 | X | ( * ) | |||
| CONSUELO DOYOLA BENITES CRISTOBAL | 10094532553 | X | X | 01/04/2007 | 31/12/2007 | S/. 4,320.00 | S/. 480.00 | X | ( * ) | |||
| GIANCARLO CESAR ALARCON VALERA | 10258230782 | X | X | 01/04/2007 | 31/12/2007 | S/. 2,700.00 | S/. 300.00 | X | ( * ) | |||
| LESLIE VANESSA ROMERO OCAÑA | 10455142330 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,000.00 | S/. 500.00 | X | ( * ) | |||
| CARLOS ENRIQUE TORRES PUCHURI | 10424092199 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,400.00 | S/. 550.00 | X | ( * ) | |||
| RONALD LEOPOLDO QUINTANA SAENZ | 10422916127 | X | X | 01/05/2007 | 31/12/2007 | S/. 5,600.00 | S/. 700.00 | X | ( * ) | |||
| MARISOL FELICITA CHARA ARBIETO | 10101229101 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,000.00 | S/. 500.00 | X | ( * ) | |||
| JIMMY ERNESTO ATACHAGUA POLIN | 10420842916 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,000.00 | S/. 500.00 | X | ( * ) | |||
| GUILLERMO JONATHAN VELASQUEZ RAMOS | 10422774489 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,160.00 | S/. 520.00 | X | ( * ) | |||
| LUIS DANIEL QUIROZ DIAZ | 10105090884 | X | X | 01/05/2007 | 31/12/2007 | S/. 3,320.00 | S/. 415.00 | X | ( * ) | |||
| SAUL SANTOS TARAPAQUI HUAMAN | 10406775335 | X | X | 01/05/2007 | 31/12/2007 | S/. 4,000.00 | S/. 500.00 | X | ( * ) | |||
| GLADIS ANGELMIRA DIAZ PAZ | 10800736060 | X | X | 01/05/2007 | 31/12/2007 | S/. 3,200.00 | S/. 400.00 | X | ( * ) | |||
| JULIO ALBERTO TAPIA MOY | 10097257049 | X | X | 01/05/2007 | 31/12/2007 | S/. 5,600.00 | S/. 700.00 | X | ( * ) | |||
| FLOR MILAGRO GARRIDO PINEDO | 10098933013 | X | X | 01/05/2007 | 31/12/2007 | S/. 5,600.00 | S/. 700.00 | X | ( * ) | |||
| ELENA GLADYS MUÑOZ CURI | 10095481146 | X | X | 01/05/2007 | 31/12/2007 | S/. 5,600.00 | S/. 700.00 | X | ( * ) | |||
| RUBEL TOMAS OJEDA VASQUEZ | 10414185521 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,710.00 | S/. 530.00 | X | ( * ) | |||
| JOSE MANUEL SALAZAR TIRADO | 10434106040 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,500.00 | S/. 500.00 | X | ( * ) | |||
| FERMIN MILIAN TORRES | 10419678525 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,710.00 | S/. 530.00 | X | ( * ) | |||
| OLGA SALAZAR TORREJON | 10442941001 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,500.00 | S/. 500.00 | X | ( * ) | |||
| JOAN CARLOS VARGAS MUÑOZ | 10409168481 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,800.00 | S/. 400.00 | X | ( * ) | |||
| MAGDALENA AURORA CUELLAR SASIETA | 10411168820 | X | X | 01/06/2007 | 31/12/2007 | S/. 4,550.00 | S/. 650.00 | X | ( * ) | |||
| ARMANDO REYNALDO MONTES MEZA | 10065466606 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,920.00 | S/. 560.00 | X | ( * ) | |||
| ROMEL MARCOS HUERTAS REYES | 10406607866 | X | X | 01/06/2007 | 31/12/2007 | S/. 4,340.00 | S/. 620.00 | X | ( * ) | |||
| ANDRES OSCCO HUAYGUA | 10095781484 | X | X | 01/06/2007 | 31/12/2007 | S/. 4,340.00 | S/. 620.00 | X | ( * ) | |||
| OFELIA MIRIAM NAKASONE LOPEZ | 10072328502 | X | X | 01/06/2007 | 31/12/2007 | S/. 7,084.00 | S/. 1,012.00 | X | ( * ) | |||
| MIGUEL ANGEL SAAVEDRA LOPEZ | 10097442679 | X | X | 01/06/2007 | 31/12/2007 | S/. 7,000.00 | S/. 1,000.00 | X | ( * ) | |||
| EDUARDO JOEL GONZALES ALVAREZ | 10453599031 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,905.00 | S/. 415.00 | X | ( * ) | |||
| JUAN LEONARDO TELLO DEL PINO | 10406994185 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,905.00 | S/. 415.00 | X | ( * ) | |||
| HAYDEE ISABEL OTINIANO SANCHEZ | 10080884945 | X | X | 01/06/2007 | 31/12/2007 | S/. 4,200.00 | S/. 600.00 | X | ( * ) | |||
| ALEJANDRA VANESSA TABOADA BARROSO | 10435957540 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,905.00 | S/. 415.00 | X | ( * ) | |||
| SOFIA ALEJANDRA VERAMENDI CHU | 10416686161 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,905.00 | S/. 415.00 | X | ( * ) | |||
| ERICK JACKSON URIBE VIVIANO | 10418251030 | X | X | 01/06/2007 | 31/12/2007 | S/. 3,010.00 | S/. 430.00 | X | ( * ) | |||
| WALTER LUQUE CORONADO | 10091715533 | X | X | 01/06/2007 | 31/12/2007 | S/. 2,940.00 | S/. 420.00 | X | ( * ) | |||
| BARRERA NINAMANGO MARCO ANTONIO | 10101596571 | X | X | 10/04/2007 | 10/10/2007 | S/. 6,000.00 | S/. 1,000.00 | X | ||||
| TORRES MARROQUIN EDINSON BAGNER | 10421430905 | X | X | 10/04/2007 | 10/03/2007 | S/. 8,800.00 | S/. 800.00 | X | ||||
| VICTOR EDUARDO DEL CASTILLO PEREZ | 10087781939 | X | X | 08/05/2007 | 08/11/2007 | S/. 13,548.00 | S/. 2,258.00 | X | ||||
| OMAR EDWIN NOLI ERQUINIO | 10403311141 | X | X | 20/04/2007 | 20/01/2008 | S/. 9,000.00 | S/. 1,000.00 | X | ||||
| GERALDINE JUANA LAZO LLAZAKA | 10409598418 | X | X | 20/04/2007 | 20/01/2008 | S/. 8,775.00 | S/. 975.00 | X | ||||
| MERCI ROXANA MORENO GAMBOA | 10401208769 | X | X | 20/04/2007 | 20/01/2008 | S/. 8,775.00 | S/. 975.00 | X | ||||
| CARLOS FREDDY QUISPE CONDORI | 10403011903 | X | X | 30/05/2007 | 28/02/2008 | S/. 5,400.00 | S/. 600.00 | X | ||||
| CHANG CHUPEN LESLIE GIULIANA | 10107913934 | X | X | 17/04/2007 | 14/01/2008 | S/. 5,400.00 | S/. 600.00 | X | ||||
| SURCO PELINCO EDGAR WALTER | 10402552811 | X | X | 11/04/2007 | 11/11/2007 | S/. 13,790.00 | S/. 1,970.00 | X | ||||
| VICTOR EDUARDO DEL CASTILLO PEREZ | 10087781939 | X | X | 10/05/2007 | 10/08/2007 | S/. 9,900.00 | S/. 3,300.00 | X | ||||
| ISAAC HUMBERTO MATOS BARRIONUEVO | 10088891185 | X | X | 14/06/2007 | 14/07/2007 | S/. 3,500.00 | S/. 3,500.00 | X | ||||
| ROBIN ALEX CASAS JAVIER | 10103071238 | X | X | 13/06/2007 | 13/03/2008 | S/. 13,500.00 | S/. 1,500.00 | X | ||||
| MARIA ISABEL SARAZU OCHOA | 10401570506 | X | X | 27/04/2007 | 27/01/2008 | S/. 8,775.00 | S/. 975.00 | X | ||||
| CESAR CARLOS DE PIEROLA GABRIELLI | 10104371464 | X | X | 27/04/2007 | 27/01/2008 | S/. 10,350.00 | S/. 1,150.00 | X | ||||
| GUMERCINDO BARTRA GARDINI | 10072319775 | X | X | 24/05/2007 | 24/01/2008 | S/. 20,640.00 | S/. 2,580.00 | X | ||||
| OMAR SERGIO SANGSTER CONTRERAS | 10077046548 | X | X | 14/06/2007 | 14/08/2007 | S/. 13,780.00 | S/. 6,890.00 | X | ||||
| MIRIAM DILMA REYES HENRIQUEZ | 10095989522 | X | X | 11/06/2007 | 11/01/2008 | S/. 14,700.00 | S/. 2,100.00 | X | ||||
| WALTER SANTISTEBAN SANTISTEBAN | 10176157131 | X | X | 07/06/2007 | 11/01/2007 | S/. 6,300.00 | S/. 900.00 | X | ||||
| UEZU INGENIEROS S R L | 20108026104 | X | X | 24/05/2007 | 21/06/2007 | S/. 10,099.00 | S/. 10,099.00 | X | ||||
| ADELINA FANNY EGUIZABAL MATOS | 10406670771 | X | X | 28/05/2007 | 28/01/2008 | S/. 13,320.00 | S/. 1,665.00 | X | ||||
| SEGUNDO LEONCIO SANTA CRUZ HERNANDEZ | 10086603735 | X | X | 31/05/2007 | 30/11/2007 | S/. 12,000.00 | S/. 2,000.00 | X | ||||
| CLAUDIA VANESSA PRADO QUISPE | 10411775530 | X | X | 07/06/2007 | 07/06/2008 | S/. 10,200.00 | S/. 850.00 | X | ||||
| ZAIDA EMMA VALDIVIA CABRERA DE SALDA | 10098573149 | X | X | 13/06/2007 | 13/01/2008 | S/. 12,600.00 | S/. 1,800.00 | X | ||||
| SILVIA JULIA ESPINOZA ARROYO | 10420585565 | X | X | 13/06/2007 | 13/01/2008 | S/. 4,200.00 | S/. 600.00 | X | ||||
| TOTAL | S/. 441,846.00 | |||||||||||
| ( * ) CONTRATOS DE REEMPLAZOS CON RENOVACIÓN AUTOMÁTICA | ||||||||||||