BCP 405 - 25956268 - 0 - 39 BCP 405 - 27216930 - 0 - 36

HOTEL MENDOZA HOTEL RIVEROS

FECHA MONTO S/. FECHA CANTIDAD MONTO S/.
2 - SET 40 2 - SET 9 16
3 - SET 40 3 - SET 10 16
4 - SET 40 4 - SET 11 16
5 - SET 40 5 - SET 12 16
6 - SET 40 6 - SET 12 16
7 - SET 40 7 - SET 12 16
8 - SET 40 8 - SET 13 16
9 - SET 40 9 - SET 13 16
10 - SET 40 10 - SET 13 16
11 - SET 40 11 - SET 13 16
12 - SET 40 12 - SET 13 16
13 - SET 40 13 - SET 13 16
14 - SET 40 14 - SET 13 16
15 - SET 40 15 - SET 13 16
560
16 - SET 40 16 - SET 15 16
17 - SET 40 17 - SET 15 16
18 - SET 40 18 - SET 15 16
19 - SET 40 19 - SET 15 16
20 - SET 40 20 - SET 15 16
21 - SET 40 21 - SET 15 16
22 - SET 40 22 - SET 15 16
23 - SET 40 23 - SET 15 16
24 - SET 80 24 - SET 17 16
25 - SET 80 25 - SET 17 16
26 - SET 40 26 - SET 17 16
27 - SET 40 27 - SET 17 16
28 - SET 40 28 - SET 17 16
29 - SET 40 29 - SET 17 16
30 - SET 40 30 - SET 17 16
680
1-Oct 40 1-Oct 16 16
2-Oct 40 2-Oct 13 16
3-Oct 40 3-Oct 13 16
4-Oct 40 4-Oct 13 16
5-Oct 40 5-Oct 13 16
6-Oct 40 6-Oct 10 16
7-Oct 40 7-Oct 10 16
8-Oct 40 8-Oct 10 16
9-Oct 80 9-Oct 10 16
10-Oct 80 10-Oct 11 16
11-Oct 40 11-Oct 11 16
12-Oct 40 12-Oct 11 16
13-Oct 40 13-Oct 11 16
14-Oct 40 14-Oct 11 16
15-Oct 40 15-Oct 11 16
680
16-Oct 40 16-Oct 12 16
17-Oct 40 17-Oct 12 16
18-Oct 40 18-Oct 12 16
19-Oct 40 19-Oct 12 16
20-Oct 40 20-Oct 10 16
21-Oct 40 21-Oct 10 16
22-Oct 40 22-Oct 13 16
23-Oct 40 23-Oct 13 16
24-Oct 40 24-Oct 13 16
25-Oct 40 25-Oct 13 16
26-Oct 40 26-Oct 14 16
27-Oct 40 27-Oct 14 16
28-Oct 40 28-Oct 14 16
29-Oct 40 29-Oct 16 16
30-Oct 40 30-Oct 16 16
31-Oct 40 31-Oct 16 16
640
1-Nov 40 1-Nov 16 16
2-Nov 40 2-Nov 16 16
3-Nov 40 3-Nov 17 16
4-Nov 40 4-Nov 17 16
5-Nov 40 5-Nov 21 16
6-Nov 40 6-Nov 21 16
7-Nov 40 7-Nov 20 16
8-Nov 40 8-Nov 20 16
9-Nov 40 9-Nov 20 16
10-Nov 40 10-Nov 20 16
11-Nov 40 11-Nov 19 16
12-Nov 40 12-Nov 19 16
13-Nov 40 13-Nov 18 16
14-Nov 40 14-Nov 17 16
15-Nov 40 15-Nov 17 16
600
16-Nov 40 16-Nov 17 16
17-Nov 40 17-Nov 13 16
18-Nov 40 18-Nov 13 16
19-Nov 40 19-Nov 13 16
20-Nov 40 20-Nov 12 16
21-Nov 40 21-Nov 0 16
22-Nov 40 22-Nov 0 16
23-Nov 40 23-Nov 0 16
24-Nov 0 24-Nov 0 16
25-Nov 0 25-Nov 0 16
26-Nov 0 26-Nov 0 16
27-Nov 0 27-Nov 0 16
28-Nov 0 28-Nov 0 16
29-Nov 0 29-Nov 0 16
30-Nov 0 30-Nov 0 16
320
0 - 0 - 36
OS
TOTAL
144
160
176
192
192
192
208
208
208
208
208
208
208
208
2720
240
240
240
240
240
240
240
240
272
272
272
272
272
272
272
3824
256
208
208
208
208
160
160
160
160
176
176
176
176
 176
176
2784
192
192
192
192
160
160
208
208
208
208
224
224
224
256
256
256
3360
256
256
272
272
336
336
320
320
320
320
304
304
288
272
272
4448
272
208
208
208
192
0
0
0
0
0
0
0
 0
0
0
1088
 BCP 405 - 24994436 - 0 - 86
RESTAURANTE LA LIMEÑITA
FECHA CANTIDAD TIPO MONTO S/. TOTAL
7 - SET 13 CENA 6.50 84.50
8 - SET 13 DESAYUNO 6.50 84.50
8 - SET 13 ALMUERZO 6.50 84.50
8 - SET 13 CENA 6.50 84.50
9 - SET 3 ALMUERZO 6.50 19.50
9 - SET 14 CENA 6.50 91.00
10 - SET 15 CENA 6.50 97.50
11 - SET 15 CENA 6.50 97.50
12 - SET 15 CENA 6.50 97.50
13 - SET 14 CENA 6.50 91.00
14 - SET 14 CENA 6.50 91.00
923.00
16 - SET 16 CENA 6.50 104.00
17 - SET 16 CENA 6.50 104.00
18 - SET 16 CENA 6.50 104.00
19 - SET 16 CENA 6.50 104.00
20 - SET 16 CENA 6.50 104.00
21 - SET 16 CENA 6.50 104.00
23 - SET 16 CENA 6.50 104.00
24 - SET 18 CENA 6.50 117.00
25 - SET 18 CENA 6.50 117.00
26 - SET 18 CENA 6.50 117.00
27 - SET 18 CENA 6.50 117.00
28 - SET 17 CENA 6.50 110.50
30 - SET 17 CENA 6.50 110.50
16 - SET 4 DESAY -ALMU 6.50 26.00
17 - SET 2 DESAY -ALMU 6.50 13.00
1456.00
-312 1144.00
1-Oct 17 CENA 6.50 110.50
2-Oct 14 CENA 6.50 91.00
3-Oct 14 CENA 6.50 91.00
4-Oct 14 CENA 6.50 91.00
5-Oct 13 CENA 6.50 84.50
6-Oct 0 CENA 6.50 0.00
7-Oct 11 CENA 6.50 71.50
8-Oct 9 CENA 6.50 58.50
9-Oct 12 CENA 6.50 78.00
10-Oct 10 CENA 6.50 65.00
11-Oct 10 CENA 6.50 65.00
12-Oct 8 CENA 6.50 52.00
13-Oct 0 CENA 6.50 0.00
14-Oct 9 CENA 6.50 58.50
15-Oct 10 CENA 6.50 65.00
 981.50
16-Oct 12 CENA 6.50 78.00
17-Oct 12 CENA 6.50 78.00
18-Oct 12 CENA 6.50 78.00
21-Oct 11 CENA 6.50 71.50
22-Oct 14 CENA 6.50 91.00
23-Oct 17 CENA 6.50 110.50
24-Oct 13 DESAYUNO 6.50 84.50
24-Oct 14 ALMUERZO 6.50 91.00
24-Oct 10 CENA 6.50 65.00
25-Oct 15 CENA 6.50 97.50
26-Oct 16 CENA 6.50 104.00
28-Oct 16 CENA 6.50 104.00
29-Oct 16 CENA 6.50 104.00
30-Oct 17 CENA 6.50 110.50
31-Oct 16 CENA 6.50 104.00
1371.50
1-Nov 140 CENA 7.60 1064.00
16-Nov 139 CENA 7.60 1056.40
2120.40
 BCP 405 - 1988714 - 0 - 27
COMEDOR CESUR
FECHA CANTIDAD TIPO MONTO S/. TOTAL
9 - SET 13 DESAYUNO 6.50 84.50
9 - SET 0 ALMUERZO 6.50 0.00
10 - SET 0 DESAYUNO 6.50 0.00
10 - SET 0 ALMUERZO 6.50 0.00
11 - SET 0 DESAYUNO 6.50 0.00
11 - SET 0 ALMUERZO 6.50 0.00
12 - SET 0 DESAYUNO 6.50 0.00
12 - SET 0 ALMUERZO 6.50 0.00
13 - SET 0 DESAYUNO 6.50 0.00
13 - SET 0 ALMUERZO 6.50 0.00
14 - SET 0 DESAYUNO 6.50 0.00
14 - SET 0 ALMUERZO 6.50 0.00
15 - SET 0 DESAYUNO 6.50 0.00
15 - SET 0 ALMUERZO 6.50 0.00
16 - SET 0 DESAYUNO 6.50 0.00
16 - SET 0 ALMUERZO 6.50 0.00
17 - SET 0 DESAYUNO 6.50 0.00
17 - SET 0 ALMUERZO 6.50 0.00
18 - SET 0 DESAYUNO 6.50 0.00
18 - SET 0 ALMUERZO 6.50 0.00
19 - SET 0 DESAYUNO 6.50 0.00
19 - SET 0 ALMUERZO 6.50 0.00
20 - SET 0 DESAYUNO 6.50 0.00
20 - SET 0 ALMUERZO 6.50 0.00
21 - SET 0 DESAYUNO 5.90 0.00
21 - SET 0 ALMUERZO 5.90 0.00
22 - SET 0 DESAYUNO 5.90 0.00
22 - SET 0 ALMUERZO 5.90 0.00
23 - SET 0 DESAYUNO 5.90 0.00
23 - SET 0 ALMUERZO 5.90 0.00
24 - SET 0 DESAYUNO 5.90 0.00
24 - SET 0 ALMUERZO 5.90 0.00
25 - SET 0 DESAYUNO 5.90 0.00
25 - SET 0 ALMUERZO 5.90 0.00
26 - SET 0 DESAYUNO 5.90 0.00
26 - SET 0 ALMUERZO 5.90 0.00
27 - SET 0 DESAYUNO 5.90 0.00
27 - SET 0 ALMUERZO 5.90 0.00
28 - SET 0 DESAYUNO 5.90 0.00
28 - SET 0 ALMUERZO 5.90 0.00
29 - SET 0 DESAYUNO 5.90 0.00
29 - SET 0 ALMUERZO 5.90 0.00
30 - SET 157 DESAYUNO 5.90 926.30
30 - SET 158 ALMUERZO 5.90 932.20
 1858.50
1-Oct 225 DESAYUNO 5.90 1327.50
15-Oct 225 ALMUERZO 5.90 1327.50
2655.00
16-Oct 200 DESAYUNO 5.90 1180.00
31-Oct 210 ALMUERZO 5.90 1239.00
2419.00
1-Nov 281 DESAYUNO 5.90 1657.90
15-Nov 283 ALMUERZO 5.90 1669.70
3327.60
16-Nov 67 DESAYUNO 5.90 395.30
20-Nov 67 ALMUERZO 5.90 395.30
790.60