RECIBOS HONORARIOS - ENERO 201

N° RECIBO
N° REQ. FECHA DE REQ. HONORARI
CENTRO DE COSTO RUC
OS
12 3960 12/28/2017 300004 E001-389 10198257538
12 3960 12/28/2017 300004 E001-390 10198257538
12 3960 12/28/2017 300004 E001-391 10198257538
12 3960 12/28/2017 300004 E001-392 10198257538
12 3960 12/28/2017 300004 E001-393 10198257538
12 3960 12/28/2017 300004 E001-394 10198257538
12 3960 12/28/2017 300004 E001-395 10198257538
12 3960 12/28/2017 300004 E001-396 10198257538
12 3960 12/28/2017 300004 E001-397 10198257538
12 3960 12/28/2017 300004 E001-398 10198257538
1 3997 1/3/2018 300004 E001-16 10458716841
1 4104 1/22/2018 300004 E001-146 10201119176
1 4104 1/22/2018 300004 E001-143 10201119176
1 4104 1/22/2018 300004 E001-144 10201119176
1 4104 1/22/2018 300004 E001-145 10201119176
CIBOS HONORARIOS - ENERO 2018
FECHA DE
SERVICIOS DE: MONTO FECHA CANCELACI BANCO
EMISION ON
BORJA SOLANO SIMPLICIO SIFERINO S/. 1,500.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 400.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 100.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 300.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 500.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 700.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 700.00 12/27/2017 1/3/2018 BBVA OP: 17018
BORJA SOLANO SIMPLICIO SIFERINO S/. 500.00 12/27/2017 1/3/2018 BBVA OP: 17018
SANDOVAL BRAÑES JAVIER GUILLERMO S/. 180.00 1/8/2018 1/11/2018 BBVA OP: 17054
TORRES REMUZGO DARIO S/. 100.00 1/18/2018 1/26/2018 BCP OP: 10054569
TORRES REMUZGO DARIO S/. 100.00 1/18/2018 1/26/2018 BCP OP: 10054569
TORRES REMUZGO DARIO S/. 100.00 1/18/2018 1/26/2018 BCP OP: 10054569
TORRES REMUZGO DARIO S/. 100.00 1/18/2018 1/26/2018 BCP OP: 10054569

TOTAL S/. 6,480.00

 RECIBOS HONORARIOS - FEBRERO 2018
N° RECIBO
MES N° REQ. FECHA DE REQ. HONORARI
CENTRO DE COSTO RUC
OS
1 4149 1/30/2018 300004 E001-406 10198257538
1 4149 1/30/2018 300004 E001-407 10198257538
1 4149 1/30/2018 300004 E001-408 10198257538
1 4149 1/30/2018 300004 E001-409 10198257538
1 4149 1/30/2018 300004 E001-410 10198257538
1 4149 1/30/2018 300004 E001-411 10198257538
1 4149 1/30/2018 300004 E001-412 10198257538
2 4165 2/1/2018 300001 E001-1 10737087536
2 4166 2/2/2018 300001 E001-2 10418368921
2 4216 2/7/2018 300001 E001-10 10440888050
2 4216 2/7/2018 300001 E001-12 10713246439
2 4217 2/7/2018 500001 E001-25 10406741805
2 4217 2/7/2018 500001 E001-11 10440888050
2 4238 2/13/2018 300001 E001-10 10734423578
2 4239 2/14/2018 300004 E001-183 10198756909
2 4239 2/14/2018 300004 E001-184 10198756909
2 4239 2/14/2018 300004 E001-185 10198756909
2 4239 2/14/2018 300004 E001-186 10198756909
2 4239 2/14/2018 300004 E001-187 10198756909
2 4239 2/14/2018 300004 E001-188 10198756909
2 4239 2/14/2018 300004 E001-189 10198756909
2 4241 2/14/2018 300004 E001-413 10198257538
2 4242 2/14/2018 200000 E001-8 10769084423
2 4320 2/28/2018 500002 E001-36 10480019909
BOS HONORARIOS - FEBRERO 2018
FECHA DE
SERVICIOS DE: MONTO FECHA CANCELACI BANCO
EMISION ON
BORJA SOLANO SIMPLICIO SIFERINO S/. 100.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 1,000.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 300.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 400.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 350.00 2/8/2018 2/8/2018 BBVA OP: 17237
BORJA SOLANO SIMPLICIO SIFERINO S/. 100.00 2/8/2018 2/8/2018 BBVA OP: 17237
PANDURO MOLINA FIORELLA S/. 425.00 1/31/2018 2/8/2018 BBVA OP: 17237
CISNEROS MORENO JOSE FERNANDO S/. 850.00 2/1/2018 2/8/2018 BBVA OP: 17237
RIVERA DE LA PEÑA LIZBETH HELENE S/. 410.00 2/26/2018 2/8/2018 BBVA OP: 17237
BURGA PEZZUTTI STEFANNY JOHANA S/. 160.00 2/15/2018 2/8/2018 BBVA OP: 17237
ALBINO NAUPAY EDGAR S/. 70.00 2/10/2018 2/8/2018 BBVA OP: 17237
RIVERA DE LA PEÑA LIZBETH HELENE S/. 150.00 2/28/2018 2/8/2018 BBVA OP: 17237
SERINA AVELLANEDA JULISSA NADINNE S/. 80.00 2/20/2018 2/16/2018 BBVA OP:17295
TORRES MARQUINA ROCIO DEL PILAR S/. 540.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 335.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 405.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 210.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 455.00 2/10/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 150.00 2/10/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 705.00 2/10/2018 3/6/2018 BBVA
BORJA SOLANO SIMPLICIO SIFERINO S/. 300.00 2/19/2018 2/15/2018 BBVA OP: 17260
QUISPE TRUJILLO ARTURO ISAC S/. 120.00 2/26/2018 2/15/2018 BBVA OP: 17260
PANDURO RAMOS ANTONIO MAYROL S/. 1,166.67 2/26/2018 2/28/2018 BCP OP: 10248119

TOTAL S/. 9,381.67

 RECIBOS HONORARIOS - MARZO 2018
N° RECIBO
MES N° REQ. FECHA DE REQ. HONORARI
CENTRO DE COSTO RUC
OS
2 4239 2/14/2018 300004 E001-183 10198756909
2 4239 2/14/2018 300004 E001-184 10198756909
2 4239 2/14/2018 300004 E001-185 10198756909
2 4239 2/14/2018 300004 E001-186 10198756909
2 4239 2/14/2018 300004 E001-187 10198756909
2 4239 2/14/2018 300004 E001-188 10198756909
2 4239 2/14/2018 300004 E001-189 10198756909
2 4237 2/13/2018 300001 E001-123 10471077530
2 4237 2/13/2018 300001 E001-15 10713246412
2 4337 2/28/2018 300004 E001-414 10198257538
2 4337 2/28/2018 300004 E001-415 10198257538
2 4337 2/28/2018 300004 E001-416 10198257538
2 4337 2/28/2018 300004 E001-417 10198257538
2 4337 2/28/2018 300004 E001-418 10198257538
2 4337 2/28/2018 300004 E001-419 10198257538
2 4337 2/28/2018 300004 E001-420 10198257538
2 4337 2/28/2018 300004 E001-421 10198257538
2 4337 2/28/2018 300004 E001-422 10198257538
2 4337 2/28/2018 300004 E001-423 10198257538
2 4337 2/28/2018 300004 E001-424 10198257538
2 4337 2/28/2018 300004 E001-425 10198257538
2 4338 2/28/2018 300004 E001-148 10201119176
3 4344 3/5/2018 300004 E001-163 10201119176
3 4344 3/5/2018 300004 E001-164 10201119176
3 4396 3/12/2018 300001 E001-6 10707819818
3 4431 3/16/2018 300001 E001-15 10201215264
3 4433 3/19/2018 300004 E001-191 10198756909
3 4433 3/19/2018 300004 E001-192 10198756909
3 4433 3/19/2018 300004 E001-193 10198756909
3 4433 3/19/2018 300004 E001-194 10198756909
3 4433 3/19/2018 300004 E001-195 10198756909
3 4433 3/19/2018 300004 E001-196 10198756909
3 4441 3/20/2018 300004 E001-162 10201119176
CIBOS HONORARIOS - MARZO 2018
FECHA DE
SERVICIOS DE: MONTO FECHA CANCELACI BANCO
EMISION ON
TORRES MARQUINA ROCIO DEL PILAR S/. 540.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 335.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 405.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 210.00 2/9/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 455.00 2/10/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 150.00 2/10/2018 3/6/2018 BBVA
TORRES MARQUINA ROCIO DEL PILAR S/. 705.00 2/10/2018 3/6/2018 BBVA
AGÜERO MUÑOZ JOHANA ESTHEFANY S/. 120.00 3/28/2018 2/16/2018 BBVA OP: 17295
BURGA PEZZUTTI KATIUSKA S/. 120.00 3/28/2018 2/16/2018 BBVA OP: 17295
BORJA SOLANO SIMPLICIO SIFERINO S/. 750.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 800.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 200.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 250.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 100.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 600.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 900.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 700.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 400.00 2/28/2018 3/7/2018 BBVA OP: 17445
BORJA SOLANO SIMPLICIO SIFERINO S/. 500.00 2/28/2018 3/7/2018 BBVA OP: 17445
TORRES REMUZGO DARIO S/. 300.00 2/27/2018 3/6/2018 BCP OP: 102820442
TORRES REMUZGO DARIO S/. 85.00 3/24/2018 3/7/2018 BBVA OP: 17445
TORRES REMUZGO DARIO S/. 45.00 3/24/2018 3/7/2018 BBVA OP: 17445
CASTILLO BAILON ROXANA YULIE S/. 600.00 3/26/2018 3/13/2018 BBVA OP:17494
PAREJA BUTRON CHRISTIAN ADOLFO S/. 1,044.50 3/21/2018 3/21/2018 BCP OP: 2051367
TORRES MARQUINA ROCIO DEL PILAR S/. 1,100.00 3/9/2018 3/28/2018 BBVA OP: 17565
TORRES MARQUINA ROCIO DEL PILAR S/. 45.00 3/9/2018 3/28/2018 BBVA OP: 17565
TORRES MARQUINA ROCIO DEL PILAR S/. 165.00 3/9/2018 3/28/2018 BBVA OP: 17565
TORRES MARQUINA ROCIO DEL PILAR S/. 170.00 3/9/2018 3/28/2018 BBVA OP: 17565
TORRES MARQUINA ROCIO DEL PILAR S/. 900.00 3/12/2018 3/28/2018 BBVA OP: 17565
TORRES MARQUINA ROCIO DEL PILAR S/. 340.00 3/12/2018 3/28/2018 BBVA OP: 17565
TORRES REMUZGO DARIO S/. 300.00 3/15/2018 3/28/2018 BCP OP: 2086272

TOTAL S/. 11,734.50