Tareo Los Cipreses

CONSORCIO AREQUIPA NORTE
Calle Mara Nieves y Bustamante N 108

Umacollo Arequipa
Telfono: 054 - 271369
email:copimasa@hotmail.com
TAREO SEMANAL
OBRA
CR. JACARANDA
CONSORCIO
COPIMA S.A.
RUC
20369721497
FECHA
SEMANA
01 A 06 DE Julio.
27
APELLIDOS Y NOMBRES
PERSONAL CASA
RAUL AQUINO
JULIAN QUISPE QUINTO
SACARIAS CONDOR MAMANI
JEANS FRANZ SILLOCA YAHUIRA
VICENTE MAMANI MAMANI
CLEVER GUIDO PRE ARIAS
JUBENAL QUISE GUIZADO
CESAR QUISPE GUIZADO
EDWIN AQUINO MAMANI
OMAR CRUZ
JAVIER CCOYORI QUINTO
FREDY RODRIGUEZ
ARTURO AQUINO MAMANI
DIAS TRABAJADOS
LUNES
MARTES
MIERCOLES
JUEVES
VIERNES
SABADO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CARGO
MAESTRO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
PEON
PEON
OPERARIO
PEON
OPERARIO
OPERARIO
OPERARIO

Umacollo Arequipa
Telfono: 054 - 271369
ALFREDO SOTO FLORES

JULIO GORDILLO BENAVENTE
ADRIEL MURIEL SIVINCHA
OPERARIO
OPERARIO
OPERARIO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00

Umacollo Arequipa
Telfono: 054 - 271369
ABAJADOS
DOMINGO
TOTAL
MONTO
MONTO A
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

Umacollo Arequipa
Telfono: 054 - 271369
5.00
S/.
90.00
S/.
450.00
6.00
S/.
90.00
S/.
540.00
S/.
90.00
S/.
540.00
S/.
8,130.00
6.00
TOTAL S/.

Umacollo Arequipa
Telfono: 054 - 271369
TAREO SEMANAL
OBRA
CONSORCIO
RUC
CR. JACARANDA
COPIMA S.A.
20369721497
FECHA
15 A 20 DE Julio.
APELLIDOS Y NOMBRES
PERSONAL CASA
RAUL AQUINO MAMANI

ALFREDO SOTO FLORES
URBANO MURIEL SIVINCHA
ALBERTO CHUMBES PONGO
AURELIO LUPE MAMANI
DIEGO SUCASACA AQUINO
CARLOS GONZALES VILLACUERDA
ALBERTO CHOQUI FERNANDEZ
WALTER QUISPE GUIZADO
FREDY RODRIGUEZ
SEMANA
28
LUNES
MARTES
DIAS TRABAJADOS
MIERCOLES
JUEVES VIERNES
SABADO
DOMINGO
TOTAL
DIAS
CARGO
MAESTRO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OFICIAL
OFICIAL
PEON
PEON
PEON
PEON
PEON
OFICIAL
OFICIAL
OPERARIO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
5.00
6.00
6.00
6.00
6.00
6.00
6.00

Umacollo Arequipa
Telfono: 054 - 271369
MONTO
JORNAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL S/.
135.00
90.00
80.00
90.00
90.00
85.00
65.00
65.00
70.00
80.00
90.00
90.00
90.00
90.00
85.00
85.00
MONTO A
PAGAR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
810.00
540.00
480.00
540.00
540.00
510.00
390.00
390.00
420.00
400.00
540.00
540.00
540.00
540.00
510.00
510.00
S/.
8,200.00
TAREO SEMANAL
OBRA
CONSORCIO
RUC
CR. JACARANDA
COPIMA S.A.
20369721497
FECHA
08 A 13 DE Julio.
APELLIDOS Y NOMBRES
PERSONAL CASA
RAUL AQUINO MAMANI

ALFREDO SOTO FLORES
URBANO MURIEL SIVINCHA
ALBERTO CHUMBES PONGO
AURELIO LUPE MAMANI
CARLOS GONZALES VILLACUERDA
ALBERTO CHOQUI FERNANDEZ
FREDY RODRIGUEZ
JUBENAL QUISE GUIZADO
SEMANA
28
DIAS TRABAJ
LUNES
MARTES
CARGO
MAESTRO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OFICIAL
OFICIAL
PEON
PEON
PEON
PEON
PEON
OFICIAL
OFICIAL
OPERARIO
OPERARIO
OPERARIO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TAREO SEMANAL
DIAS TRABAJADOS
MIERCOLES
JUEVES VIERNES
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
SABADO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
DOMINGO
TOTAL
DIAS
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
5.00
5.00
MONTO
JORNAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL S/.
135.00
90.00
70.00
85.00
85.00
85.00
65.00
65.00
65.00
65.00
90.00
90.00
90.00
90.00
90.00
90.00
95.00
90.00
MONTO A
PAGAR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
810.00
540.00
420.00
510.00
510.00
510.00
390.00
390.00
390.00
390.00
540.00
540.00
540.00
540.00
540.00
540.00
475.00
450.00
S/.
9,025.00
TAREO SEMANAL
OBRA
CONSORCIO
RUC
FECHA
02 DE FEBRERO AL 07 DE FEBRERO
APELLIDOS Y NOMBRES
PERSONAL CASA
1
2
3
4
5
6
7
8
9
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
RAUL AQUINO MAMANI

ALFREDO FLORES SOTO
JULIO CESAR GORDILLO
JUVENAL QUISPE GUIZADO
CESAR QUISPE GUIZADO
HUBER AQUINO MAMANI
MIGUEL ANGEL CALCINA
ANTONIO CALCINA
ALBERTO CHUMBIS PONGO
ALEJANDRO PIZARRO CONDORI
RICHARD JIMENES
CLEVER PRE ARIAS
AURELIO LOPE MAMANI
THOMAS VILCA CHACON
JULIAN QUISPE QUINTO
JAVIER CCOYORI QUINTO
HELBERT LIMASCA GUZMAN
DARWIN VILCA PUMA
JUAN LIZANA CARRION
LUIS YAJAHUANCA CRUZ
LAZARO VENTURA LOPE
WILBERT BAUTISTA
BLADIMIRO BENAVIDES
SANTOS LIZANA LOPEZ
GABRIEL JULCA MELCHOR
ALBERTO CHOQUI FERNADEZ
NILSER QUINTOS SALAZAR
JOSE HUAMAN HUAMAN
RENE SILLO LIMA
JOSE CHAMBILA
JAVIER QUISPE
MARGARITA LLAZA CONDO
GASTOS CONTABLES
C.R. LOS CIPRESES

COPIMA S.A.
20369721497
SEMANA
9
LUNES
MARTES
DIAS TRABAJADOS
MIERCOLES
JUEVES VIERNES
SABADO
DOMINGO
TOTAL
DIAS
MONTO
JORNAL
MONTO A
PAGAR
CARGO
MAESTRO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OPERARIO
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
PEON
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
2.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
160.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
85.00
85.00
85.00
85.00
85.00
80.00
75.00
85.00
80.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
55.00
TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
800.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
200.00
600.00
600.00
600.00
600.00
510.00
510.00
510.00
510.00
510.00
480.00
450.00
510.00
480.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
330.00
500.00
18,540.00
OBRA
FECHA
ENCARGADO
LOGISTICO
: CR. JACARANDA
: 18/07/2013
: ING. BLADIMIR ARROYO
: ANTONY FLORES
OBRA
FECHA
ENCARGADO
LOGISTICO
REQUERIMIENTO DE INSUMOS
tem
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
tem
REQUERIMIENTO DE INSUMOS
DESCRIPCION
UNIDAD
CANTIDAD
GUANTES DE JEBE N 09
GUANTES DE LANA Y JEBE
DADOS DE CONCRETO
RECOGER HOME CENTER TRIPLAY
CURVAS 3/4" SEL
BOLSAS DE CAPUCHONES
ESCOBAS DE PAJA
ACEITE DE 20W50
UND
UND
BOLSAS
UND
UND
UND
UND
GLN
OBRA
FECHA
ENCARGADO
LOGISTICO
: CR. OLIVOS
: 18/07/2013
: ANTONY FLORES
DESCRIPCION
1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC

2.00 ADAPTADORES DE PVC 1 1/2"
: CR. JACARANDA
: 18/07/2013
: ANTONY FLORES
UNIDAD
UND
UND
15.00
24.00
2.00
4.00
300.00
2.00
2.00
1.00
CANTIDAD
6.00
5.00
tem
1.00
2.00
3.00
###
5.00
6.00
7.00
8.00
tem
DESCRIPCION
UNIDAD
GUANTES DE JEBE N 09
GUANTES DE LANA Y JEBE
DADOS DE CONCRETO
RECOGER HOME CENTER TRIPLAY
CURVAS 3/4" SEL
BOLSAS DE CAPUCHONES
ESCOBAS DE PAJA
ACEITE DE 20W50
UND
UND
BOLSAS
UND
UND
UND
UND
GLN
OBRA
FECHA
ENCARGADO
LOGISTICO
: CR. OLIVOS
: 18/07/2013
: ANTONY FLORES
DESCRIPCION
1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC

2.00 ADAPTADORES DE PVC 1 1/2"
15.00
24.00
2.00
4.00
300.00
2.00
2.00
1.00
UNIDAD
UND
UND
CANTIDAD
CANTIDAD
6.00
5.00

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CONSORCIO AREQUIPA NORTE

Calle Mara Nieves y Bustamante N 108

CONSORCIO AREQUIPA NORTE

ALFREDO SOTO FLORES

CONSORCIO AREQUIPA NORTE

CONSORCIO AREQUIPA NORTE

CONSORCIO AREQUIPA NORTE

RAUL AQUINO MAMANI

CONSORCIO AREQUIPA NORTE

RAUL AQUINO MAMANI

RAUL AQUINO MAMANI

C.R. LOS CIPRESES

1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC

1.00 TRAMPAS DE 1 1/2" X 1 1/4 PVC

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