DATOS

Nro Nombre y Apellido Dni Total Dias Monto Diario Monto Total N° CUENTA BCP CCI
1 Iván Mike Soto Huaman 55555309.29 30 S/ 116.67 S/ 3,500.00 43621663418337 002-310-194247914004-11
2 Edwin Salas Fanola 57114270.14 30 S/ 116.67 S/ 3,500.00 47581491592377 002-200-102550989037-49
3 Antonio Tinco Gutiérrez 58673231 30 S/ 83.33 S/ 2,500.00 51541319766418 002-200-192187632000-50
4 Pascual Tinco Gutiérrez 60232191.86 30 S/ 83.33 S/ 2,500.00 55501147940458 002-310-194248802001-20
5 Mario Alagón Puma 61791152.71 30 S/ 83.33 S/ 2,500.00 59460976114498 002-191-190475066053-55
6 lenin alan minchola alva 63350113.57 16 S/ 150.00 S/ 2,400.00 63420804288539 002-570-199878452077-02
7 Henry Wiliam Salazar Galarreta 64909074.43 18 S/ 116.67 S/ 2,100.00 0011-05790215272752 011-579-000215272752-02

diciembre
Nro Nombre y Apellido Dni DIAS pago por dia monto total bcp cci
1 Henry Wiliam Salazar Galarreta 60018089 20 S/ 116.67 S/ 2,333.33 0011-05790215272752 011-579-000215272752-02
2 Iván Mike Soto Huaman 63074279.29 20 S/ 116.67 S/ 2,333.33 20624698497363 002-310-194247914004-11
3 Edwin Salas Fanola 66130469.57 20 S/ 116.67 S/ 2,333.33 19389291404476 002-200-102550989037-49
4 Antonio Tinco Gutiérrez 69186659.86 20 S/ 83.33 S/ 1,666.67 18153884311588 002-200-192187632000-50
5 Pascual Tinco Gutiérrez 72242850.14 20 S/ 83.33 S/ 1,666.67 16918477218701 002-310-194248802001-20
6 Ramirez Rivera Alan 75299040.43 7 S/ 100.00 S/ 700.00 15683070125814 002-193171363543085-11