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P.U. D P.U. A P.U.

C
RESUMEN COMEDOR EMPLEADOS
S/ 9.15 S/ 13.04 S/ 8.81
CANTIDAD EN SOLES
Data
CECO Suma de DT Suma de AT Suma de CT Suma de D1 Suma de A1 Suma de C1 SUB TOTAL (S/.)
2210026065 5 8 3 45.75 104.32 26.43 176.5
3210052542 0 3 1 0 39.12 8.81 47.93
4210031384 4 3 0 36.6 39.12 0 75.72
1YLANA0203 321 229 234 2937.15 2986.16 2061.54 7984.85
1YLANA0301 25 19 6 228.75 247.76 52.86 529.37
1YLANA0303 7 5 0 64.05 65.2 0 129.25
1YLANA0401 20 20 21 183 260.8 185.01 628.81
1YLANA0601 21 23 18 192.15 299.92 158.58 650.65
1YLANA0702 0 8 0 0 104.32 0 104.32
1YLANM011P 20 5 17 183 65.2 149.77 397.97
1YLANM012P 38 17 39 347.7 221.68 343.59 912.97
1YLANM013A 121 24 108 1107.15 312.96 951.48 2371.59
1YLANM013P 364 113 355 3330.6 1473.52 3127.55 7931.67
1YLANM013V 47 28 48 430.05 365.12 422.88 1218.05
1YLANM032P 16 0 17 146.4 0 149.77 296.17
1YLANM032S 40 8 38 366 104.32 334.78 805.1
1YLANM033A 191 77 183 1747.65 1004.08 1612.23 4363.96
1YLANM033P 295 76 291 2699.25 991.04 2563.71 6254
1YLANM033V 22 10 23 201.3 130.4 202.63 534.33
1YLANM0395 217 49 206 1985.55 638.96 1814.86 4439.37
1YLANP0201 22 11 24 201.3 143.44 211.44 556.18
1YLANP0301 93 71 90 850.95 925.84 792.9 2569.69
1YLANP0302 121 108 117 1107.15 1408.32 1030.77 3546.24
1YLANP04NI 124 119 121 1134.6 1551.76 1066.01 3752.37
1YLANP04PB 59 46 58 539.85 599.84 510.98 1650.67
1YLANP04ZN 78 61 69 713.7 795.44 607.89 2117.03
1YLANP05ZN 39 26 40 356.85 339.04 352.4 1048.29
1YLANP0801 11 10 12 100.65 130.4 105.72 336.77
1YLANS0101 163 138 146 1491.45 1799.52 1286.26 4577.23
1YLANS0103 237 228 211 2168.55 2973.12 1858.91 7000.58
1YLANS0112 63 61 48 576.45 795.44 422.88 1794.77
1YLANS0113 55 45 66 503.25 586.8 581.46 1671.51
1YLANS0131 344 181 365 3147.6 2360.24 3215.65 8723.49
1YLANS0132 231 93 240 2113.65 1212.72 2114.4 5440.77
1YLANS0142 183 120 189 1674.45 1564.8 1665.09 4904.34
1YLANS0313 299 180 296 2735.85 2347.2 2607.76 7690.81
1YLANS0505 16 17 7 146.4 221.68 61.67 429.75
1YLANS0506 40 33 25 366 430.32 220.25 1016.57
1YLANS0507 40 18 46 366 234.72 405.26 1005.98
1YLANS0508 235 96 200 2150.25 1251.84 1762 5164.09
1YLANS0602 23 19 22 210.45 247.76 193.82 652.03
1YLANS0603 114 95 88 1043.1 1238.8 775.28 3057.18
1YLANS0801 0 1 0 0 13.04 0 13.04
1YLANS1001 19 10 18 173.85 130.4 158.58 462.83
1YLANS1202 278 222 271 2543.7 2894.88 2387.51 7826.09
1YLANS1401 44 30 41 402.6 391.2 361.21 1155.01
1YLYLA0301 7 3 0 64.05 39.12 0 103.17
DV-1YL00005-01 66 51 10 603.9 665.04 88.1 1357.04
JX-1YL00009-06 4 4 0 36.6 52.16 0 88.76
YHRHCPAN01 70 65 70 640.5 847.6 616.7 2104.8
YNRHCPMT01 30 30 32 274.5 391.2 281.92 947.62
YNSCVPXX01 718 537 722 6569.7 7002.48 6360.82 19933
PROYECTO ANDAYCHAGUA
CLIENTE VOLCAN
SERVICIO COMEDOR EMPLEADOS - VISITAS
MES FEBRERO
FEBRERO
21 22 23 24 25 26 27 28 29 1 2 3
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday

N° CONTRATA D.N.I. APELLIDOS Y NOMBRES AREA CECO D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A

8 VOLCAN 43535640 DAMIAN ARTICA ALAN MANTENIMIENTO PLANTA 1YLMTS0103

9 VOLCAN 43281035 AMES ARREDONDO JUAN MANTENIMIENTO PLANTA 1YLANP0302

10 VOLCAN 41202772 JESUS BLANCAS MALLQUI MANTENIMIENTO PLANTA 1YLANP0302

11 VOLCAN 42366870 SALDAÑA QUISPE MOISES MANTENIMIENTO PLANTA 1YLANP0302

12 VOLCAN 44792409 JHON VILLAVERDE VERASTEGUI MANTENIMIENTO PLANTA 1YLANP0302

13 VOLCAN 21241315 ESCOBAR MARTINEZ MIGUEL MANTENIMIENTO PLANTA 1YLMTS0103

14 VOLCAN 19962952 ZENON NUÑEZ CHIPANA MANTENIMIENTO PLANTA 1YLANP04NI

15 VOLCAN 21122360 ZEVALLOS ROJAS WILFREDO MANTENIMIENTO PLANTA 1YLANP0302

16 VOLCAN 40415377 ASENCIO AQUINO EDWIN MANTENIMIENTO PLANTA 1YLANP04NI

17 VOLCAN 19930338 MAYTA SAMANIEGO MAXIMO MANTENIMIENTO PLANTA 1YLANP0302

18 VOLCAN 40533979 CASTRO ARMAS DANIEL MANTENIMIENTO PLANTA 1YLANP0302 1 1 1 1 1 1 1

19 VOLCAN 20670486 ROJAS TAYPE LUIS MANTENIMIENTO PLANTA 1YLANP04NI

20 VOLCAN 20088269 MILLAN VASQUEZ ALCIDES MANTENIMIENTO PLANTA 1YLANP0302

21 VOLCAN 9543579 JUAN COSME MANTENIMIENTO PLANTA 1YLANP04NI

22 VOLCAN 40195963 JARAMILLO GALLO FABIAN MANTENIMIENTO PLANTA 1YLANP0302

23 VOLCAN 43988025 SOLIS ALCACER JHONNY 1YLANP0302

24 VOLCAN 20883801 JORGE ZEVALLOS YANTAS 1YLANP0302

25 VOLCAN 41882928 SANABRIA RIOS 1YLANP0302

26 VOLCAN 42594199 EDSON QUISPE CESAR 1YLANP0302

27 VOLCAN 43244413 LOAYZA CASAS RINO YNRHCPAN01

28 VOLCAN 47281028 JUAN AMOS ARREDONDO YNRHCPAN01

29 VOLCAN 25808356 GOMEZ BASILIO ROBERT YNRHCPAN01

30 VOLCAN 21247409 RODRIGUEZ RAMOS ELADIO YNRHCPAN01 1 1 1 1 1

31 VOLCAN 44310447 VALENTIN CHAVEZ FRANK YNRHCPAN01

32 VOLCAN 20041043 TUNCAR TORIBIO MAXIMILIAN YNRHCPAN01

34 SABAR 44012945 ROY ALIAGA ORTIZ YNRHCPAN01

35 SABAR 43738579 JIMENEZ CHUCO HUGO YNRHCPAN01


1YLANS0506
36 INSTECTORATE 48346638 GUSTAVO APAZA QUISPE

37 VOLCAN 21077607 TERREL ATOC REOFILO YNRHCPAN01

38 VOLCAN 21265898 ANDRES CUBA SURCO YNRHCPAN01

39 VOLCAN 20670486 ROJAS TAYPE LUIS YNRHCPAN01

40 VOLCAN 40415377 ASENCIO AQUINO EDWIN YNRHCPAN01


41 VOLCAN 21122360 ZEVALLOS ROJAS WILFREDO YNRHCPAN01

42 VOLCAN 21247409 RODRIGUEZ RAMOS ELADIO YNRHCPAN01

43 VOLCAN 20088269 MILLAN VASQUEZ ALCIDES YNRHCPAN01

49 DIESEL 42923816 ELIAS TAIPE YARANGA YNRHCPAN01

52 VOLCAN 21265611 AYLAS ARROYO CRISANTO YNRHCPAN01


1YLANS0506
54 INSTECTORATE 42136634 JUAN ROMANI TIDIASUCA

55 CAS 10693763 CHAVEZ GASPAR CESAR GGHH YNRHCPAN01

56 CAS 21852000 CARLOS SARAVI ROJAS GGHH YNRHCPAN01

57 VOLCAN 46440736 SORIANO CAJAHUANCA EDWIN YNRHCPAN01

58 VOLCAN 21486804 NAVARRETE MEDINA FRANCISCO YNRHCPAN01

59 VOLCAN 40715459 ROSAS CAMPOMANES ANIBAL YNRHCPAN01

60 VOLCAN 40030932 JOSE LUIS CARHUARICRA SEGURA PAND 2 1YLANP04NI

61 VOLCAN 44441494 SALVATIERRA POLO ANTHONY PAND 3 1YLANP04NI


PETROLEOS DEL60353003 ALCARO AVILA LIZANDRO 1YLANA0203
TUMI 72238012 ZANABRIA MORAN CINTHIA
PETROLEOS DEL41190592 CIPRIANO CASSIO JOSE 1YLANA0203

62 VOLCAN 21241354 HUACCHO SEGAMA JOSE PAND 4 1YLANP04NI


0 2 0 0 2 0 0 2 0 1 2 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MARZO
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 COSTO TOTAL
TOTAL CANTIDADES
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday S/. 9.15 S/. 13.04 S/. 8.81
C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C D A C DT AT CT D1 A1 C1 SUB TOTAL

0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
1 6 0 S/ 9.15 S/ 78.24 S/ - S/ 87.39
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 5 0 S/ - S/ 65.20 S/ - S/ 65.20
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 9.15 143.44 0 152.59
3

COMEDOR XIOMY
RUC: 1042181223
20 21 22 23 24 25 26 27 28 TOTAL CANTIDADES DEL 20 DE FEBRERO AL 28 DE FEBRERO DEL
2023

N° D.N.I. APELLIDOS Y NOMBRES CONTRATAS D A C D A C D A C D A C D A C D A C D A C D A C D A C DESAYUNO ALMUERZO CENA SUB TOTAL

1 ABREGU EDWIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9 ###


2 ADAUTO SAENEZ ANTONI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 5 9 ###
3 ALIAGA SALVATIERRA RICHARD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
4 AMAYA HUAMAN RUBEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 4 9
5 AQUINO RAVICHAGUA, NESTOR 1 1 1 1 1 1 1 1 1 5 0 4
6 ARMAS HINOSTROZA RAFAEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
7 ARONE RAMON MIGUEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
8 ARZAPALO MENDOZA WILLIAM 1 1 1 1 1 1 1 1 4 0 4
9 ASTO CAMAYO, WALTER 1 1 1 1 1 1 1 1 1 1 5 0 5 ###
10 AYLAS LEON EDDER 1 1 1 1 1 1 1 1 1 4 1 4
11 AYSANA JULCARIMA, MAEL 1 1 1 1 1 1 1 1 1 1 1 1 5 1 6
12 AZA RODRIGUEZ JOSE 0 0 0
13 BASUALDO ALEX 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
14 CANO FERNANDEZ JUAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 2 9
15 CANORIO CALDERON JULIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 5 9
16 CANTO JHON 1 1 1 0 3 0
17 CAPCHA UNTIVEROS MAYER 1 1 1 1 1 1 1 1 1 1 1 5 0 6
18 CARDENAS CASQUI ALEX 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 4 9 ###
19 CARRASCO RIMARI JOSUE 0 0 0
20 CARRASCO VILMA 1 1 1 1 1 1 2 2 2
21 CASO RIVERA KENYO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
22 CASO ROBLADILLO SILVERIO 1 1 1 1 1 1 1 1 1 1 4 3 3
23 CASO ZACARIAS JUNIOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
24 CASO ZACARIAS ULISES 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5
25 CASTAÑEDA SALAS DAVID 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
26 CASTRO COLLACHAGUA 1 1 0 2 0
27 CAYCO HUERTA MICHEL 0 0 0
28 CAYCO HUERTA RUSBEL 0 0 0
29 CAYSAHUANA ROJAS SILVER 0 0 0
30 CHAVEZ SALAZAR ELSBET 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 2
31 CHINCHAY NAIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 7 4
32 CHUCO TEJEDA TEJEDA 1 1 1 1 1 1 1 1 1 1 1 5 0 6 ###
33 CLINTON 0 0 0
34 COCA RODRIGUEZ BRAYAN 1 1 1 1 1 1 1 1 4 0 4
35 COLCA SEGURA, GUISEPPE 1 1 1 1 1 1 1 1 1 1 5 0 5
36 COLLACHAGUA AYLAS ANGEL 1 1 1 1 0 0 4
37 COLLACHAGUA PIZARRO HERNAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6
38 COLLACHAGUA VILLAJUAN ELVA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 8
39 CORDOVA KELLY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 6
40 CUBA CAS NOEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
41 CUBA RICALDI, HUGO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5
42 CUBA SOLORZANO WILDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
43 CUBA ZACARIAS, ODILIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9 ###
44 DE LA CRUZ CANTO JHON 1 1 1 1 1 1 1 1 1 1 1 1 5 2 5
45 DE LA CRUZ TORIBIO, FRANKLIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 1 9
46 DEYNOVICH CUBA FILOMENO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
47 ESEQUIEL SOTO 0 0 0
48 ESPINOZA RIVERA, DENIS 1 1 1 1 1 1 1 1 1 1 1 1 1 5 4 4
49 ESPINOZA SANTOS, DAVID 1 1 1 1 1 1 1 1 4 0 4
50 ESPINOZA TUNCAR ANTONY 1 1 1 1 1 1 1 1 1 1 1 5 1 5
51 ESPINOZA TUNCAR RICKY 1 1 1 1 1 1 1 1 1 1 1 5 0 6
52 ESTRADA CONDE, NAZARIO 1 1 1 1 1 1 1 1 1 1 1 5 0 6
53 ESTRELLA QUISPE, LUIS 1 1 1 1 1 1 1 1 4 0 4
54 FERNANDEZ JORGE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 ###
55 FLORES MEDRANO EDWAR 0 0 0
56 FUSTER PEÑA 1 1 0 0 2
57 GIORGIÑO ZEVALLOS 1 0 1 0
58 GIORGIÑO ZEVALLOS 0 0 0
59 GONZALES SUARES ANA 1 1 1 1 1 1 1 1 1 1 1 1 0 6 6
60 GONZALES SUARES JUNIOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 2 9
61 GUTIERRES GOMES LUIS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 5 9
62 GUTIERRES PACHECO ALDAIR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 4 9
63 HERNANDEZ SORIA JHONATAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 ###
64 HINOSTROZA HUANUCO WILDER 1 1 1 1 1 1 1 1 1 1 1 5 0 6 ###
65 HUAMANI BENITO OSCAR 0 0 0 ###
66 HUAMANIOTOÑE OMAR 1 1 1 1 1 1 1 1 1 1 1 4 4 3 ###
67 HUARCAYA ACUÑA, ALDAIR 1 1 1 1 1 1 1 1 4 0 4 ###
68 HUARINGA ANGUI 1 1 1 1 1 1 1 1 1 4 4 1
69 IVAN 0 0 0 ###
70 JHON PAUCAR 0 0 0 ###
71 LAUREANO ALANYA, CRISTIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9 ###
72 LAURENTE TAIPE JUAN 1 1 1 1 1 1 1 1 1 1 5 0 5 ###
73 LAURENTE TAIPE JULIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9 ###
74 LAZARO AYLAS JHON 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 ###
75 LAZARO CHAMBERGO DENNIS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 3 9 ###
76 LEON CASO ANDY 1 1 1 1 1 1 1 1 1 0 0 9 ###
77 LIMA APARCO, ABDIAS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9 ###
78 LLACZA BRUNO, JUAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 6 ###
79 MARTINEZ AYLAS VANESA 0 0 0 ###
80 MARTINEZ RICALDI EVER 1 1 1 1 1 1 1 1 1 5 0 4
81 MAYTA ROQUE, RENEE 1 1 1 1 1 1 1 1 1 1 1 5 0 6
82 MENDOZA POMA PERCY 0 0 0
83 MENDOZA VELASQUEZ JORGE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
84 MERCADO GRANADOS SERGIO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 2 9
85 MIGUEL CAMARENA JANS 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4
86 MIGUEL CAMARENA, JANS 0 0 0
87 MUÑOZ AYLAS JERSON 1 1 1 0 3 0
88 MUÑOZ AYLAS MARICELA 1 1 1 1 0 4 0
89 MUÑOZ CUSICHE CARLOS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 1 9
90 MUÑOZ SALVADOR CLEVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 ###
91 MURGA GALARZA TIBERIO 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4
92 NAHISER 0 0 0
93 ORDOÑEZ GONZALES, JHONATAN 1 1 1 1 1 1 1 1 1 1 5 0 5
94 ORIHUELA MENDOZA, ALEX 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
95 ORIHUELA MENDOZA, ALEX 0 0 0
96 OSORIO PABLO 1 1 1 1 1 1 1 1 4 0 4
97 PAJITA ALDERETE ADITSON 1 1 1 1 1 1 1 1 4 0 4
98 PAUCAR JHONATAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
99 PEDRO RAMOS 0 0 0
100 PEREZ HUARCAYA NOE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
101 PESEROS DE LA CRUZ, FREDY 1 1 1 1 1 1 1 1 1 1 5 0 5
102 PUCHOC VILLAJUAN ROEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
103 PUCHOC VILLAJUAN WILDER 0 0 0 ###
104 QUINTANA HUARINGA, CLIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
105 QUINTO CONTRERAS RICARDO 1 1 1 1 1 1 1 1 1 1 5 0 5
106 QUISPE RIOS EDWIN 1 1 1 1 1 1 1 1 4 0 4
107 QUISPE ROJAS KEVIN 0 0 0
108 RAMIREZ QUINTANA JHON 1 1 1 1 1 1 1 1 1 1 5 0 5
109 RAMON RIVERA WALTER 0 0 0
110 RAMOS CASO ERICK 1 1 1 1 1 1 1 1 1 1 1 1 1 5 4 4
111 RAMOS CASO FRANKLIN 1 1 1 1 1 1 1 1 4 0 4
112 RAMOS CASO ISAI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
113 RAMOS PORRAS DAVID 0 0 0
114 RAMOS RAMOS, RONALDO 0 0 0 ###
115 RAMOS RIVERA WALTER 0 0 0
116 RAVICHAGUA CASO, ARMANDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
117 RICALDI VILLAJUAN ELFER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
118 RIMARI TORRES, FRANCO 1 1 1 1 1 1 1 1 1 1 5 1 4
119 RIMARI TORRES, FRANCO 0 0 0
120 RIVASROSALES DANY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
121 RIVERA ALVARADO, KENNER 1 1 1 1 1 1 1 1 1 1 1 4 4 3
122 RIVERA COLLACHAGUA JOBER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 1 9
123 RIVERA MARTINEZ ERICK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5
124 RODRIGUEZ MENDOZA, ANDY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
125 RODRIGUEZ POMA CARLOS 0 0 0 ###
126 RODRIGUEZ QUISPE PROSPERO 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4
127 ROJAS ESPINOZA SHANEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
128 ROMERO SILVERIO, EDWIN 1 1 1 1 2 0 2
131 TEJEDA DE LA CRUZ EDWARDO 1 1 1 1 1 1 1 1 4 0 4
132 TEJEDA MUÑOZ DAVID 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9
133 TENORIO CABEZAS, JONATHAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
134 TERREROS ORONCOY, JULIAN 1 1 1 1 1 1 1 1 4 0 4
135 TORIBIO RODRIGUEZ JOSH 1 1 1 1 1 1 1 1 4 0 4
136 TORPOCO POVIS DAVID 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 8 ###
137 TORRES MALPARTIDA JHON 0 0 0
138 UNTIVEROS PARIONA RICHARD 0 0 0
139 VARGAS CHAVEZ CARLOS 0 0 0
140 VELASQUEZ RODRIGUEZ JHON 1 1 0 2 0
141 VENTURA OMER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 5 5
142 VENTURA RIVERA YONY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5
143 VICENTE HURTADO ALBERTO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
144 VICENTE IVAN 0 0 0
145 VICENTE MARTINEZ JOSUE 0 0 0
146 VILA GUTIERREZ, EDGAR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5
147 VILLANUEVA QUISPE, CARLOS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 2 9 ###
148 WILLY TRUJILLO FAVIAN 0 0 0
149 YARANGA MARCAS, HENRY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
150 YARANGA MARCAS, HENRY 0 0 0
151 YARASCA HUAMAN JHONGER 0 0 0
152 YARASCA QUISPE, RUFINO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 6 9
153 YAURI HURTADO CLEVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 3 7
154 YAURI HURTADO RUBEN 1 1 1 1 1 1 1 1 1 1 1 1 1 5 2 6
155 YENNI 0 0 0
156 Z1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4
157 Z2 1 1 1 1 1 1 1 1 1 1 5 0 5
158 ZACARIAS CASO, ARMANDO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 0 9
ZEVALLOS MAYTA JOSE 1 1 1 1 1 1 1 1 4 0 4
158 ZEVALLOS GIORGIÑO 1 0 1 0
159 ZEVALLOS SURICHOQUI JOSÉ 1 1 1 1 1 1 1 1 1 4 1 4
0 0 0
CANTIDAD TOTAL 59 25 60 60 27 60 59 26 58 60 26 68 67 25 64 61 26 60 59 25 60 59 23 59 60 26 61 747 307 750 ### FACTURAR
COSTO UNITARIO 11 12 11
BASE IMPONIBLE S/8,217.00 S/3,684.00 S/8,250.00 S/.20,151.00
IGV S/1,479.06 S/663.12 S/1,485.00 S/.3,627.18
TOTAL S/9,696.06 S/4,347.12 S/9,735.00 S/.23,778.18

TOTAL GENETARL S/.23,778.18

________________________________ __________________________________
___________________________
ADMINISTRADOR COMEDOR XIOMY ADMINISTRADOR E.E. ECOSEM HUAYHUAY R.L. SUPERVISOR PROYECTOS VOLCAN
SRA.
DNI:
BREAK - ECOSEM HUAYHUAY

FECHA DESCRIPCION CANTIDAD TOTAL PRECIO UNITARIO


12 PASTELES 12 S/.0.70

GASEOSAS 12 S/.1.20
¿

BASE IMPONIBLE
IGV
TOTAL
BASE IMPONIBLE
S/.8.40

S/.14.40

S/.22.80
S/.4.10
S/.26.90

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