| FALSE |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
|
|
|
|
|
|
|
FORMATO SOBRE
SERVICIOS |
| CGR2005 |
|
|
F2 |
|
|
CODIGO SAGU DE LA ENTIDAD : |
0001 |
|
|
|
|
NOMBRE DE LA ENTIDAD : |
|
FEBRERO |
|
|
|
|
|
MESES DEL REPORTE
: |
|
|
2006 |
|
|
|
|
|
|
|
|
|
|
|
|
Nº |
NOMBRE DEL
LOCATARIO |
NUMERO DEL (1)RUC |
(2) Actividades
y/o Funciones establecidos en el CAP |
Funciones
a Desarrollar: Temporal y Eventual |
VIGENCIA |
IMPORTE TOTAL DEL CONTRATO
S/. |
IMPORTE PAGADO MENSUAL S/. |
Recursos
destinados están previstos en el Presupuesto Autorizado |
|
SI |
NO |
SI |
NO |
FECHA
DE INICIO |
FECHA
DE TERMINO |
SI |
NO |
|
1 |
ACOSTA-DOMINGUEZ-JOSE LUIS |
10421259408 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,800.00 |
600.00 |
X |
|
|
2 |
ANTAYHUA-CABANILLAS-ANDRES JORGE |
10079266812 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,500.00 |
500.00 |
X |
|
|
3 |
AUQUI-PEREZ-SUSANA |
10425211701 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,800.00 |
600.00 |
X |
|
|
4 |
CABRERA-TORRES-SARA CONSUELO |
10414094401 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
2,100.00 |
700.00 |
X |
|
|
5 |
MEDINA-GONZALES-WALTER DIEGO |
10410733396 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
2,100.00 |
700.00 |
X |
|
|
6 |
PIMENTEL-HERRERA-LUZ MARIA |
10094280732 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,500.00 |
500.00 |
X |
|
|
7 |
PLASENCIA-SANCHEZ-EDSON JESUS |
10106684974 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,500.00 |
500.00 |
X |
|
|
8 |
GONZALEZ-QUIROZ-LADY |
10255728437 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
2,400.00 |
800.00 |
X |
|
|
9 |
RUIZ-NUE-ANIA |
10417103312 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
2,100.00 |
700.00 |
X |
|
|
10 |
TASILLA-GUDIEL-SOILA |
10802067254 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
900.00 |
300.00 |
X |
|
|
11 |
UCHARIMA-CRUZATT-SEBASTIAN |
10421160843 |
|
X |
X |
|
2/01/2006 |
31/03/2006 |
1,500.00 |
500.00 |
X |
|
|
12 |
ROJAS-FALCON-JESUS EDGAR |
10101022701 |
X |
|
|
X |
1/02/2006 |
30/06/2006 |
2,150.00 |
430.00 |
X |
|
|
13 |
MALPARTIDA-BENAVIDES-GINA PATRICIA |
10092747102 |
X |
|
|
X |
2/01/2006 |
31/03/2006 |
1,350.00 |
450.00 |
X |
|
|
14 |
QUISPE-CERIN-JENNY |
10096068056 |
X |
|
|
X |
1/02/2006 |
30/06/2006 |
2,250.00 |
450.00 |
X |
|
|
15 |
JERI-ANDRADE-JESUS RICARDO |
10099200770 |
X |
|
|
X |
1/02/2006 |
30/06/2006 |
2,100.00 |
420.00 |
X |
|
|
16 |
CORTEZ-VALENCIA-NATALY RUTH |
10401334209 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
5,500.00 |
500.00 |
X |
|
|
17 |
PISCOYA-SANCHEZ-LUCIA CRISTINA |
10403718411 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
5,500.00 |
500.00 |
X |
|
|
18 |
AREVALO-ORTEGA-EDUARDO |
10074362287 |
|
X |
X |
|
1/02/2006 |
31/10/2006 |
13,500.00 |
1,500.00 |
X |
|
|
19 |
SALCEDO-VERA-ROSA
ELVIRA |
10086044060 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
24,420.00 |
2,220.00 |
X |
|
|
20 |
PORTOCARRERO-FAJARDO-JOSE LUIS |
10099235379 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
4,400.00 |
400.00 |
X |
|
|
21 |
QUISPE-CHOQUE-MARIELLA IRMA |
10410537406 |
|
X |
X |
|
1/02/2006 |
30/06/2006 |
2,000.00 |
400.00 |
X |
|
|
22 |
TUESTA-AGUILAR-LILIANA KATERINE |
10428388971 |
|
X |
X |
|
1/02/2006 |
30/06/2006 |
2,000.00 |
400.00 |
X |
|
|
23 |
FUERTES-CAJAVILCA-SUSAN JANE |
10095522217 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
4,400.00 |
400.00 |
X |
|
|
24 |
PEREZ-VIVANCO-SASKIA SAMANTHA |
10409686571 |
X |
|
|
X |
1/02/2006 |
31/07/2006 |
2,490.00 |
415.00 |
X |
|
|
25 |
AQUINO -ANAYA-FIORELLA KATTIA |
10432874112 |
X |
|
|
X |
1/02/2006 |
31/07/2006 |
2,490.00 |
415.00 |
X |
|
|
26 |
PEÑA-PANCORVO-LUIS MARTIN |
10072637611 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
9,900.00 |
900.00 |
X |
|
|
27 |
CUADRADO-JULCARIMA-HERMELINDA |
10081031814 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
19,800.00 |
1,800.00 |
X |
|
|
28 |
ABACUSUMOFF-VILLAR-JULIO CESAR |
10414047331 |
X |
|
|
X |
1/02/2006 |
31/07/2006 |
2,700.00 |
450.00 |
X |
|
|
29 |
GARCIA-HINOSTROZA-SARA MERCEDES |
10410121412 |
|
X |
X |
|
1/02/2006 |
31/03/2006 |
900.00 |
450.00 |
X |
|
|
30 |
ALAVE-OSCO-OVER FRANK |
10419943997 |
X |
|
|
X |
1/02/2006 |
31/03/2006 |
1,000.00 |
500.00 |
X |
|
|
31 |
PAZ-ARIAS-CARLOS GERALD |
10107236223 |
X |
|
|
X |
1/02/2006 |
31/03/2006 |
1,000.00 |
500.00 |
X |
|
|
32 |
LOAYZA-BONILLA-DENISSE PAMELA |
10408258974 |
|
X |
X |
|
1/02/2006 |
28/02/2006 |
1,000.00 |
1,000.00 |
X |
|
|
33 |
CANDIA-LOPEZ-FIORELLA |
10429392361 |
|
X |
X |
|
1/02/2006 |
31/03/2006 |
1,400.00 |
700.00 |
X |
|
|
34 |
QUINTANILLA-CAMERO-ARACELLI MILAGROS |
10108605613 |
|
X |
X |
|
1/02/2006 |
31/03/2006 |
1,400.00 |
700.00 |
X |
|
|
35 |
SOVERO-TORRES-JOSÉ LUIS |
10103194801 |
|
X |
X |
|
1/02/2006 |
28/02/2006 |
500.00 |
500.00 |
X |
|
|
36 |
CARDENAS-SALVATIERRA-CYNTHIA YANINA |
10106013620 |
|
X |
X |
|
1/02/2006 |
28/02/2006 |
600.00 |
600.00 |
X |
|
|
37 |
SILVA-ELIAS-CHRISTIAN GERMAN |
10430390533 |
|
X |
X |
|
1/02/2006 |
31/07/2006 |
3,600.00 |
600.00 |
X |
|
|
38 |
GONZALES-CHAVEZ-PAMELA MONICA |
10406960451 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
5,500.00 |
500.00 |
X |
|
|
39 |
HUAMANCHUMO-DE LA CUBA-LUIS EMILIO |
10067611859 |
|
X |
X |
|
1/02/2006 |
30/04/2006 |
4,500.00 |
1,500.00 |
X |
|
|
40 |
CALVO-ARANA-ERNESTO |
10102850314 |
|
X |
X |
|
1/02/2006 |
30/04/2006 |
4,500.00 |
1,500.00 |
X |
|
|
41 |
GARCÍA-BARCO-MARÍA YSABEL |
10103926560 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,404.00 |
764.00 |
X |
|
|
42 |
ZAPATA-CASAS-JORGE MANUEL |
10099723471 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,205.00 |
655.00 |
X |
|
|
43 |
KOVACH-ALVARADO-JORGE LUIS |
10084099649 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
19,800.00 |
1,800.00 |
X |
|
|
44 |
ARMAZA-BUSTINZA-YESENIA
ROXANA |
10296283784 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
19,800.00 |
1,800.00 |
X |
|
|
45 |
TERRONES-HUANCA-HECTOR
MANUEL |
10107468906 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
23,100.00 |
2,100.00 |
X |
|
|
46 |
DEL
AGUILA-BARDALES-CAROLINA |
10081787781 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
19,250.00 |
1,750.00 |
X |
|
|
47 |
IPANAQUE-PORTAL-SANTOS
ABRAHAM |
10083985726 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
19,800.00 |
1,800.00 |
X |
|
|
48 |
CIEZA-PAJARES-MARÍA
ELENA |
10418534180 |
X |
|
|
X |
1/02/2006 |
30/04/2006 |
1,500.00 |
500.00 |
X |
|
|
49 |
BAUTISTA-OLORTEGUI-WILLIAM
VIVIANO |
10406271698 |
X |
|
|
X |
1/02/2006 |
30/04/2006 |
1,500.00 |
500.00 |
X |
|
|
50 |
CAMPOS-DIAZ-OMAR
HASSAN |
10107881170 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
12,100.00 |
1,100.00 |
X |
|
|
51 |
YAYA-ANGELES-CARLOS
ANTONIO |
10417782121 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
9,900.00 |
900.00 |
X |
|
|
52 |
TAKAHASHI-MURAKAMI-PILAR |
10413447742 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
9,900.00 |
900.00 |
X |
|
|
53 |
ESPINO-BASALDUA-ERIC
RICARDO |
10409565803 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
9,900.00 |
900.00 |
X |
|
|
54 |
BOCANEGRA-OCAMPO-LIZ
CAROL |
10108640311 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
12,463.00 |
1,133.00 |
X |
|
|
55 |
CHAVARRI-BURGA-DORIS
DALILA |
10402966942 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
9,900.00 |
900.00 |
X |
|
|
56 |
DIAZ-CRISTOBAL-ROLANDO
VICTOR |
10097939166 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,800.00 |
800.00 |
X |
|
|
57 |
RAMIREZ-TENORIO-JULIAN |
10101155337 |
|
X |
X |
|
1/02/2006 |
30/06/2006 |
11,325.00 |
2,265.00 |
X |
|
|
58 |
TORRES-FELIX-JESUS
MANUEL |
10097749405 |
|
X |
X |
|
1/02/2006 |
30/06/2006 |
10,500.00 |
2,100.00 |
X |
|
|
59 |
BARTRA-GARDINI-GUMERCINDO |
10072319775 |
|
X |
X |
|
1/02/2006 |
31/06/2006 |
10,800.00 |
2,700.00 |
X |
|
|
60 |
ORTIZ-SAMANAMUD-ENGELS
ALEXANDER |
10408344544 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
13,200.00 |
1,200.00 |
X |
|
|
61 |
DIAZ-HERBOZO-CYNTHIA
VANESSA |
10417899451 |
|
X |
X |
|
1/02/2006 |
31/03/2006 |
750.00 |
375.00 |
X |
|
|
62 |
MATEO-CAMPOS-ESTHER
GIOVANNA |
10406134283 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,150.00 |
650.00 |
X |
|
|
63 |
DE LA TORRE BOJORQUEZ
ANA ISABEL |
10099179339 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
5,500.00 |
500.00 |
X |
|
|
64 |
RONDON VILLANTOY ZARA
ELENA |
10411219505 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
4,950.00 |
450.00 |
X |
|
|
65 |
ROJAS ARAGON GILDA
NOEMI |
10255797871 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
4,950.00 |
450.00 |
X |
|
|
66 |
LAZARO HUERTAS URSULA
MARIA |
10405427759 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
67 |
AYALA ZAVALA
HERMELINDA LUCY |
10100546251 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
68 |
VALENCIA RAMON JENNY
NINOSKA |
10105015408 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
69 |
BACILIO VALENZUELA
SUSANA |
10406907801 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
70 |
SOSA LAURA MERY |
10101974761 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
71 |
RAMOS REYES PEDRO
UBALDO |
10092269421 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
6,600.00 |
600.00 |
X |
|
|
72 |
FIGUEROA ESCALANTE VITILIO EULOGIO |
10061469279 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
3,850.00 |
350.00 |
X |
|
|
73 |
MUÑANTE CABRERA LUIS RODOLFO |
10096786871 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
3,850.00 |
350.00 |
X |
|
|
74 |
DE PIEROLA GABRIELLI CESAR CARLOS |
10104371464 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
5,500.00 |
500.00 |
X |
|
|
75 |
LAGUNA VILLAR URSULA BENITA |
10423235611 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
3,850.00 |
350.00 |
X |
|
|
76 |
MUCHA VIVANCO JOHNNY OSWALDO |
10075209008 |
|
X |
X |
|
1/02/2006 |
31/03/2006 |
2,400.00 |
1,200.00 |
X |
|
|
77 |
ROJAS ASTUDILLO CARLOS ALBERTO |
10096535657 |
X |
|
|
X |
1/02/2006 |
31/03/2006 |
900.00 |
450.00 |
X |
|
|
78 |
ZAMUDIO DIAZ RAUL ENRIQUE |
10062639313 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,800.00 |
800.00 |
X |
|
|
79 |
ZAMUDIO CONTRERAS WILLIAM VICENTE |
10091602861 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,800.00 |
800.00 |
X |
|
|
80 |
GARCIA AVALOS MONICA PATRICIA |
10255492000 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
81 |
CONTRERAS SALGADO CESAR AUGUSTO |
10101570725 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,250.00 |
750.00 |
X |
|
|
82 |
ESPINOZA CHAVEZ ERNESTO EDEEN |
10086471456 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
83 |
CERVANTES PEJERREY JOHN FELIX |
10084806655 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
84 |
OSORIO GARCIA MOISES JAIME |
10097481721 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
85 |
ATACHAGUA POLIN JIMMY ERNESTO |
10420842916 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
86 |
MEDRANO ROMERO MARKO ANTHONY |
10401257450 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
87 |
HERNANDEZ BUENO JONNE DANIEL |
10431560106 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
88 |
ALVARADO LLERENA FERNANDO DUGLAS |
10097894596 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
89 |
MARIN FAICHIN ABELARDO JESUS |
10095215977 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,250.00 |
750.00 |
X |
|
|
90 |
VILLALTA SAAVEDRA MOISES MARTIN |
10403152876 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
8,250.00 |
750.00 |
X |
|
|
91 |
JOO SOLIS JUAN ROBERTO |
10073022971 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
92 |
YABAR MONTEAGUDO RODRIGO |
10244822181 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|
93 |
AZAÑA QUINTERO JUAN SAMAEL |
10425244952 |
|
X |
X |
|
1/02/2006 |
31/12/2006 |
7,700.00 |
700.00 |
X |
|
|