Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3/13/2019
3/14/2019
3/15/2019
3/16/2019
3/17/2019
3/18/2019
3/19/2019
3/20/2019
3/21/2019
3/22/2019
3/23/2019
3/24/2019
3/25/2019
ÍTEM DNI PERSONAL HAB.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
TOTAL CONSUMOS 0 0 0 0 0 0 0 0 0 0 0 0 0
TARIFA EN SOLES
TOTAL EN SOLES 0 0 0 0 0 0 0 0 0 0 0 0 0
RESUMEN DIARIO DE ALOJAMIENTO
3/27/2019
3/28/2019
3/29/2019
3/30/2019
3/31/2019
4/10/2019
4/11/2019
4/12/2019
4/1/2019
4/2/2019
4/3/2019
4/4/2019
4/5/2019
4/6/2019
4/7/2019
4/8/2019
4/9/2019
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 0 0 0 0 0 0
RESUM
3/13/2019
3/14/2019
3/15/2019
3/16/2019
3/17/2019
3/18/2019
3/19/2019
3/20/2019
3/21/2019
3/22/2019
3/23/2019
3/24/2019
3/25/2019
ÍTEM DNI PERSONAL HAB.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
TOTAL CONSUMOS 0 0 0 0 0 0 0 0 0 0 0 0 0
TARIFA EN SOLES
TOTAL EN SOLES 0 0 0 0 0 0 0 0 0 0 0 0 0
RESUMEN DIARIO DE ALOJAMIENTO
3/27/2019
3/28/2019
3/29/2019
3/30/2019
3/31/2019
4/10/2019
4/11/2019
4/12/2019
4/1/2019
4/2/2019
4/3/2019
4/4/2019
4/5/2019
4/6/2019
4/7/2019
4/8/2019
4/9/2019
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 0 0 0 0 0 0
GyM S.A.
PASEO DE LA REPUBLICA 4675
SURQUILLO - LIMA TELF.: 213 - 0444
OBRA 1814 - PAD 1 - FASE III - CERRO VERDE
No de OS (Subcontrato): No de OS Oracle:
Periodo Estimado del 13 de March al 25 de April del 2019 Periodo Estimado Subcontrato
418465384.xlsx 17 / 17