Tareo Los Cipreses

CONSORCIO AREQUIPA NORTECalle María Nieves y Bustamante N° 108Umacollo – ArequipaTeléfono: 054 - 271369email:[email protected]

TAREO SEMANAL

OBRA CR. JACARANDA

CONSORCIO COPIMA S.A.

RUC 20369721497

FECHA SEMANA DIAS TRABAJADOS

01 A 06 DE Julio. 27 LUNES MARTES MIERCOLES JUEVES VIERNES SABADO

APELLIDOS Y NOMBRESCARGO

PERSONAL CASA

RAUL AQUINO MAESTRO 1.00 1.00 1.00 1.00 1.00 1.00JULIAN QUISPE QUINTO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00SACARIAS CONDOR MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00JEANS FRANZ SILLOCA YAHUIRA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00VICENTE MAMANI MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00CLEVER GUIDO PRE ARIAS OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00JUBENAL QUISE GUIZADO PEON 1.00 1.00 1.00 1.00 1.00 1.00CESAR QUISPE GUIZADO PEON 1.00 1.00 1.00 1.00 1.00 1.00EDWIN AQUINO MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00OMAR CRUZ PEON 1.00 1.00 1.00 1.00 1.00 1.00JAVIER CCOYORI QUINTO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00FREDY RODRIGUEZ OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00ARTURO AQUINO MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00


ALFREDO SOTO FLORES OPERARIO 1.00 1.00 1.00 1.00 1.00 0.00JULIO GORDILLO BENAVENTE OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00ADRIEL MURIEL SIVINCHA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00


TAREO SEMANAL

DIAS TRABAJADOS TOTAL MONTO MONTO A

DOMINGO DIAS JORNAL PAGAR

6.00 S/. 135.00 S/. 810.00

6.00 S/. 90.00 S/. 540.00

6.00 S/. 80.00 S/. 480.00

6.00 S/. 90.00 S/. 540.00

6.00 S/. 90.00 S/. 540.00

6.00 S/. 90.00 S/. 540.00

6.00 S/. 65.00 S/. 390.00

6.00 S/. 65.00 S/. 390.00

6.00 S/. 65.00 S/. 390.00

6.00 S/. 65.00 S/. 390.00

6.00 S/. 95.00 S/. 570.00

6.00 S/. 80.00 S/. 480.00

6.00 S/. 90.00 S/. 540.00


5.00 S/. 90.00 S/. 450.00

6.00 S/. 90.00 S/. 540.00

6.00 S/. 90.00 S/. 540.00

TOTAL S/. S/. 8,130.00


TAREO SEMANAL

OBRA CR. JACARANDACONSORCIO COPIMA S.A.RUC 20369721497

FECHA SEMANA DIAS TRABAJADOS TOTAL15 A 20 DE Julio. 28 LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO DIAS

APELLIDOS Y NOMBRESCARGOPERSONAL CASA

RAUL AQUINO MAMANI MAESTRO 1.00 1.00 1.00 1.00 1.00 1.00 6.00ALFREDO SOTO FLORES OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00JULIO GORDILLO BENAVENTE OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00ADRIEL MURIEL SIVINCHA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00URBANO MURIEL SIVINCHA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00ALBERTO CHUMBES PONGO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00AURELIO LUPE MAMANI OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00DIEGO SUCASACA AQUINO OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00CARLOS GONZALES VILLACUERDA PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00ALBERTO CHOQUI FERNANDEZ PEON 1.00 1.00 1.00 1.00 1.00 0.00 5.00WALTER QUISPE GUIZADO PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00SACARIAS CONDOR MAMANI PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00JEANS FRANZ SILLOCA YAHUIRA PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00VICENTE MAMANI MAMANI OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00CLEVER GUIDO PRE ARIAS OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00FREDY RODRIGUEZ OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00


TAREO SEMANAL

MONTO MONTO A JORNAL PAGAR

S/. 135.00 S/. 810.00 S/. 90.00 S/. 540.00 S/. 80.00 S/. 480.00 S/. 90.00 S/. 540.00 S/. 90.00 S/. 540.00 S/. 85.00 S/. 510.00 S/. 65.00 S/. 390.00 S/. 65.00 S/. 390.00 S/. 70.00 S/. 420.00 S/. 80.00 S/. 400.00 S/. 90.00 S/. 540.00 S/. 90.00 S/. 540.00 S/. 90.00 S/. 540.00 S/. 90.00 S/. 540.00 S/. 85.00 S/. 510.00 S/. 85.00 S/. 510.00

TOTAL S/. S/. 8,200.00

TAREO SEMANAL

OBRA CR. JACARANDACONSORCIO COPIMA S.A.RUC 20369721497

FECHA SEMANA DIAS TRABAJADOS08 A 13 DE Julio. 28 LUNES MARTES


RAUL AQUINO MAMANI MAESTRO 1.00 1.00ALFREDO SOTO FLORES OPERARIO 1.00 1.00JULIO GORDILLO BENAVENTE OPERARIO 1.00 1.00ADRIEL MURIEL SIVINCHA OPERARIO 1.00 1.00URBANO MURIEL SIVINCHA OPERARIO 1.00 1.00ALBERTO CHUMBES PONGO OPERARIO 1.00 1.00AURELIO LUPE MAMANI OFICIAL 1.00 1.00DIEGO SUCASACA AQUINO OFICIAL 1.00 1.00CARLOS GONZALES VILLACUERDA PEON 1.00 1.00ALBERTO CHOQUI FERNANDEZ PEON 1.00 1.00WALTER QUISPE GUIZADO PEON 1.00 1.00SACARIAS CONDOR MAMANI PEON 1.00 1.00JEANS FRANZ SILLOCA YAHUIRA PEON 1.00 1.00VICENTE MAMANI MAMANI OFICIAL 1.00 1.00CLEVER GUIDO PRE ARIAS OFICIAL 1.00 1.00FREDY RODRIGUEZ OPERARIO 1.00 1.00ARTURO AQUINO MAMANI OPERARIO 1.00 1.00JUBENAL QUISE GUIZADO OPERARIO 1.00 1.00

TAREO SEMANAL

DIAS TRABAJADOS TOTAL MONTO MONTO A MIERCOLES JUEVES VIERNES SABADO DOMINGO DIAS JORNAL PAGAR

1.00 1.00 1.00 1.00 6.00 S/. 135.00 S/. 810.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 1.00 1.00 1.00 1.00 6.00 S/. 65.00 S/. 390.00 1.00 1.00 1.00 1.00 6.00 S/. 65.00 S/. 390.00 1.00 1.00 1.00 1.00 6.00 S/. 65.00 S/. 390.00 1.00 1.00 1.00 1.00 6.00 S/. 65.00 S/. 390.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 1.00 1.00 6.00 S/. 90.00 S/. 540.00 1.00 1.00 0.00 1.00 5.00 S/. 95.00 S/. 475.00 1.00 1.00 1.00 0.00 5.00 S/. 90.00 S/. 450.00

TOTAL S/. S/. 9,025.00

TAREO SEMANAL

OBRA C.R. LOS CIPRESESCONSORCIO COPIMA S.A.RUC 20369721497

FECHA SEMANA DIAS TRABAJADOS TOTAL MONTO MONTO A 02 DE FEBRERO AL 07 DE FEBRERO 9 LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO DIAS JORNAL PAGAR


1 RAUL AQUINO MAMANI MAESTRO 1.00 1.00 1.00 1.00 1.00 5.00 S/. 160.00 S/. 800.00 2 ALFREDO FLORES SOTO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 3 JULIO CESAR GORDILLO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 4 DIEGO SUCASACA AQUINO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 5 ADRIEL MURIEL SIVINCHA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 6 JUVENAL QUISPE GUIZADO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 7 CESAR QUISPE GUIZADO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 8 ARTURO AQUINO MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 9 HUBER AQUINO MAMANI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00

10 MIGUEL ANGEL CALCINA OPERARIO 1.00 1.00 2.00 S/. 100.00 S/. 200.00 11 ANTONIO CALCINA OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 12 ALBERTO CHUMBIS PONGO OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 13 ALEJANDRO PIZARRO CONDORI OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 14 RICHARD JIMENES OPERARIO 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 100.00 S/. 600.00 15 WALTER QUISPE GUIZADO OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 16 CLEVER PRE ARIAS OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 17 AURELIO LOPE MAMANI OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 18 THOMAS VILCA CHACON OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 19 JULIAN QUISPE QUINTO OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 20 JAVIER CCOYORI QUINTO OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 80.00 S/. 480.00 21 HELBERT LIMASCA GUZMAN OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 75.00 S/. 450.00 22 DARWIN VILCA PUMA OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 85.00 S/. 510.00 23 JUAN LIZANA CARRION OFICIAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 80.00 S/. 480.00 24 LUIS YAJAHUANCA CRUZ PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 25 LAZARO VENTURA LOPE PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 26 WILBERT BAUTISTA PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 27 BLADIMIRO BENAVIDES PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 28 SANTOS LIZANA LOPEZ PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 29 GABRIEL JULCA MELCHOR PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 30 ALBERTO CHOQUI FERNADEZ PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 31 NILSER QUINTOS SALAZAR PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 32 JOSE HUAMAN HUAMAN PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 33 RENE SILLO LIMA PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 34 JOSE CHAMBILA PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 35 JAVIER QUISPE PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 70.00 S/. 420.00 36 MARGARITA LLAZA CONDO PEON 1.00 1.00 1.00 1.00 1.00 1.00 6.00 S/. 55.00 S/. 330.00

GASTOS CONTABLES S/. 500.00 TOTAL 18,540.00

OBRA : CR. JACARANDA OBRA : CR. JACARANDAFECHA : 18/07/2013 FECHA : 18/07/2013ENCARGADO : ING. BLADIMIR ARROYO ENCARGADO : ING. BLADIMIR ARROYOLOGISTICO : ANTONY FLORES LOGISTICO : ANTONY FLORES

REQUERIMIENTO DE INSUMOS REQUERIMIENTO DE INSUMOS

Ítem DESCRIPCION UNIDAD CANTIDAD Ítem DESCRIPCION UNIDAD CANTIDAD

1.00 GUANTES DE JEBE Nº 09 UND 15.00 1.00 GUANTES DE JEBE Nº 09 UND 15.00 2.00 GUANTES DE LANA Y JEBE UND 24.00 2.00 GUANTES DE LANA Y JEBE UND 24.00 3.00 DADOS DE CONCRETO BOLSAS 2.00 3.00 DADOS DE CONCRETO BOLSAS 2.00 4.00 RECOGER HOME CENTER TRIPLAY UND 4.00 ### RECOGER HOME CENTER TRIPLAY UND 4.00 5.00 CURVAS 3/4" SEL UND 300.00 5.00 CURVAS 3/4" SEL UND 300.00 6.00 BOLSAS DE CAPUCHONES UND 2.00 6.00 BOLSAS DE CAPUCHONES UND 2.00 7.00 ESCOBAS DE PAJA UND 2.00 7.00 ESCOBAS DE PAJA UND 2.00 8.00 ACEITE DE 20W50 GLN 1.00 8.00 ACEITE DE 20W50 GLN 1.00

OBRA : CR. OLIVOS OBRA : CR. OLIVOSFECHA : 18/07/2013 FECHA : 18/07/2013ENCARGADO : ING. BLADIMIR ARROYO ENCARGADO : ING. BLADIMIR ARROYOLOGISTICO : ANTONY FLORES LOGISTICO : ANTONY FLORES

Ítem DESCRIPCION UNIDAD CANTIDAD Ítem DESCRIPCION UNIDAD CANTIDAD

1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC UND 6.00 1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC UND 6.00 2.00 ADAPTADORES DE PVC 1 1/2" UND 5.00 2.00 ADAPTADORES DE PVC 1 1/2" UND 5.00

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Tareo Los Cipreses