CONTROL DE ALIMENTACION

PERIODO A VALORIZAR: DEL 01 A 31 DE DICIEMBRE DEL 2021 PROVEEDOR: LUCARBAL RENT A CAR
APELLIDOS Y NOMBRES:
CARGO: DNI:

FECHA DESAYUNO ALMUERZO CENA OBSERVACION

12/1/2021
12/2/2021
12/3/2021
12/4/2021
12/5/2021
12/6/2021
12/7/2021
12/8/2021
12/9/2021
12/10/2021
12/11/2021
12/12/2021
12/13/2021
12/14/2021
12/15/2021
12/16/2021
12/17/2021
12/18/2021
12/19/2021
12/20/2021
12/21/2021
12/22/2021
12/23/2021
12/24/2021
12/25/2021
12/26/2021
12/27/2021
12/28/2021
12/29/2021
12/30/2021
12/31/2021
 VALORIZACION DE SERVICIO DE ALIMENTACION POR DELIVERY
COMMUNICATIONS AND SYSTEMS SAC - YAULI
PERIODO A VALORIZAR: DESDE EL 20 DE FEBRERO HASTA EL 22 DE MARZO DEL 2022
PERSONAL - CARGO:
CLIENTE: COMMUNICATIONS AND SYSTEMS SAC

HOSPEDAJE ANYDH MARZO

10-Mar-22

11-Mar-22

12-Mar-22

13-Mar-22

14-Mar-22

15-Mar-22

16-Mar-22

17-Mar-22

18-Mar-22

19-Mar-22

20-Mar-22

21-Mar-22

22-Mar-22
20-Feb-22

21-Feb-22

22-Feb-22

23-Feb-22

24-Feb-22

25-Feb-22

26-Feb-22

27-Feb-22

28-Feb-22

1-Mar-22

2-Mar-22

3-Mar-22

4-Mar-22

5-Mar-22

6-Mar-22

7-Mar-22

8-Mar-22

9-Mar-22
# TOTAL PRECIO
Hab.
APELLIDOS Y NOMBRES DÍAS UNITARIO
TOTAL

1 RIVERA TEJEDA ERICK MEYER 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 14 S/. 17.00 S/. 238.00

2 PAUCAR FLORES CRISTIAN 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 24 S/. 17.00 S/. 408.00
3 SANCHEZ FERNANDEZ HECTOR 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 20 S/. 17.00 S/. 340.00
4 GONZALES GARCIA JORGE L. 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 21 S/. 17.00 S/. 357.00
5 ALVITRES DE LA CRUZ GILMER S. 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 S/. 17.00 S/. 119.00
6 CORDOVA DE LA CRUZ VLADIMIR 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 S/. 17.00 S/. 119.00
7 FERNANDEZ VASQUEZ LUIS 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 17.00 S/. 136.00
8 DIAZ ALCALDE RICHARD J. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 S/. 17.00 S/. 34.00
9 CHAHUA HUAMANI IRWINS W. 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 15 S/. 17.00 S/. 255.00
10 SANDOVAL GARCIA ROBINS W. 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 15 S/. 17.00 S/. 255.00
11 INGA SOLANO KAYMER JULIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 7 S/. 17.00 S/. 119.00
12 NUÑEZ ESPINOZA FERNANDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 14 S/. 17.00 S/. 238.00
13 GINES RACCHUMI ROBERTO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 14 S/. 17.00 S/. 238.00
14 ENRIQUE JHOSET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 9 S/. 17.00 S/. 153.00
15 MENDOZA LUDEÑA CESAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 9 S/. 17.00 S/. 153.00
16 VILLEGAS ZAPATA LIMBER 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 1 2 S/. 17.00 S/. 34.00
17 FERNANDEZ PACHECO JHON 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 1 2 S/. 17.00 S/. 34.00

TOTAL 0 0 6 6 6 6 6 6 10 7 6 6 6 5 6 6 9 8 8 8 8 8 11 5 5 5 5 5 5 7 5 190 S/. 3230.00

SUBTOTAL S/ 3,230.00

IGV S/ 581.40

TOTAL S/ 3,811.40

2
 VALORIZACION DE SERVICIO DE ALIMENTACION POR DELIVERY
COMMUNICATIONS AND SYSTEMS SAC - YAULI
PERIODO A VALORIZAR: DEL 01 DE ENERO A 31 DE ENERO DEL 2022
PERSONAL - CARGO:
CLIENTE: COMMUNICATIONS AND SYSTEMS SAC

HOSPEDAJE ANYDH ENERO

10-Jan-22

11-Jan-22

12-Jan-22

13-Jan-22

14-Jan-22

15-Jan-22

16-Jan-22

17-Jan-22

18-Jan-22

19-Jan-22

20-Jan-22

21-Jan-22

22-Jan-22

23-Jan-22

24-Jan-22

25-Jan-22

26-Jan-22

27-Jan-22

28-Jan-22

29-Jan-22

30-Jan-22

31-Jan-22
1-Jan-22

2-Jan-22

3-Jan-22

4-Jan-22

5-Jan-22

6-Jan-22

7-Jan-22

8-Jan-22

9-Jan-22
# TOTAL PRECIO
Hab.
APELLIDOS Y NOMBRES DÍAS UNITARIO
TOTAL

1 FERNANDEZ PACHECO JHON ALEX 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 S/. 17.00 S/. 119.00

2 INGA SOLANO KAYMER JULIAN 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 17.00 S/. 136.00
3 COLLACHAGUA VELASQUEZ RUSELL 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 S/. 17.00 S/. 34.00
4 BURGA CAMPOS EBER 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 17.00 S/. 136.00
5 JANJACHI ROCA WILLIAMS 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 12 S/. 17.00 S/. 204.00
6 CHOQUE CARITA ALBERTO 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 S/. 17.00 S/. 170.00
7 RAMOS BENDEZU ELEAZAR 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 12 S/. 17.00 S/. 204.00
8 BASILIO CASIO ISAIAS 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 17.00 S/. 136.00
9 RIVERA TEJEDA ERICK MEYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 5 S/. 17.00 S/. 85.00
10 ZANTIVAÑEZ AYZAGUIRE HAIRO 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 S/. 17.00 S/. 34.00

TOTAL 0 0 0 0 0 0 0 9 9 7 7 7 7 7 7 4 4 3 3 0 0 0 0 0 0 0 0 0 0 0 0 74 S/. 1258.00

10-Jan-22

11-Jan-22

12-Jan-22

13-Jan-22

14-Jan-22

15-Jan-22

16-Jan-22

17-Jan-22

18-Jan-22

19-Jan-22

20-Jan-22

21-Jan-22

22-Jan-22

23-Jan-22

24-Jan-22

25-Jan-22

26-Jan-22

27-Jan-22

28-Jan-22

29-Jan-22

30-Jan-22

31-Jan-22
1-Jan-22

2-Jan-22

3-Jan-22

4-Jan-22

5-Jan-22

6-Jan-22

7-Jan-22

8-Jan-22

9-Jan-22

TOTAL PRECIO
# Serv DESCRIPCION DE SERVICIOS DÍAS UNITARIO
TOTAL

1 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 S/. 17.00 S/. 0.00

2 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 S/. 17.00 S/. 0.00
3 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 S/. 17.00 S/. 0.00

TOTAL 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 S/. 0.00

SUBTOTAL S/ 1,258.00

IGV S/ 226.44

TOTAL S/ 1,484.44