CONTROL DIARIO DE DOTACION DE ALMUERZO

PROYECTO : FICHA DE MANTENIMIENTO OPERACIONAL PAU F-03-GO “MANTENIMIENTO DE LAS

CAMARAS DE PURGA DE AIRE Y PURGA DE LODOS DE LAS LINEAS DE CONDUCCION DE AGUA
CRUDA PASTO GRANDE E ITE NORTE”.

PROVEEDOR : RESTAURANT MANHATTAN

RESIDENTE : ING JULIO RUBEN CAHUI PARILLO
FECHA 20/09/2017

Nº PERSONAL CANTIDAD FIRMA

1 CCANTUTA CCANTUTA JUAN PABLO 1

2 CAHUI PARILLO JULIO RUBEN 0

4 CHURA CCAMA WUILDER JHONIOR 1

5 ESTEFANEROS HUMIRE ALEXIS MELANIO 1

6 FIGUEROA MALDONADO MANUEL 1

7 FLORES CASTILLO SONIA MILAGROS 0

8 FLORES VALDIVIA, JUAN CARLOS 1

9 LLERENA CARLOS 0

10 MACEDO ROQUE MIGUEL ANGEL 1

11 MACHACA LOPEZ,WILBER JAEN 1

12 MORENO RAMOS PERCY 0

13 NAVARRO VELASQUEZ, WILMER OMAR 1

14 OSCO CHIRI, EDGARD JESUS 1

15 PACHECO BERNAL CARLOS MISAEL 1

16 PEREZ TOTOCAYO,RODRIGO KEVIN 0

17 QUISPE COTRADO, JULIO 1

18 QUISPE ZEGARRA, FRANCISCO 0

19 REYNOSO RODRIGUEZ GILMER 1

20 VALDES PACHECO, JULIO CESAR 1

TOTAL COMBOS (ALMUERZOS) 14
 TAREO DE SERVICIO DE ALIMENTACION
OBRA: MANTENIMIENTO DE LAS CÁMARAS DE PURGA DE AIRE Y PURGA DE LODOS DE LAS LINEAS DE CONDUCCIÓN PASTO GRA

AGOSTO SEPTIEM
SEMANA 1 SEMANA 2 SEMANA 3
ITEM APELLIDOS Y NOMBRES
L M M J V S D L M M J V S D L M M J V S
21 INI 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
1 CCANTUTA CCANTUTA JUAN PABLO X X X X X X X X X X X X X X X X
2 CAHUI PARILLO JULIO RUBEN X X X X X X X X X X X
3 CAHUI PARILLO, RICHARD DAMIAN X X X X X X X X X X X X X X X X
4 CHURA CCAMA WUILDER JHONIOR X X X X X X X X X X X X X X X X
5 ESTEFANEROS HUMIRE ALEXIS MELANIO X X X X X X X X X X X X X X X X
6 FIGUEROA MALDONADO MANUEL X X X X X
7 FLORES CASTILLO SONIA MILAGROS X X X X X X X X X X X X
8 FLORES VALDIVIA, JUAN CARLOS X X X X X X X X X X X X X X X X
9 LLERENA CARLOS X X X X X X X X X X X X X X
10 MACEDO ROQUE MIGUEL ANGEL X X X X X X X X X X X X X X X X
11 MACHACA LOPEZ,WILBER JAEN X X X X X X X X X X X X X X X X
12 MORENO RAMOS PERCY X X X X X X X X X X X X X
13 NAVARRO VELASQUEZ, WILMER OMAR X X X X X X X X X X X X X X X X
14 OSCO CHIRI, EDGARD JESUS X X X X X X X X X X X X X X X X
15 PACHECO BERNAL CARLOS MISAEL X X X X X X X X X X X X X X X X
16 PEREZ TOTOCAYO,RODRIGO KEVIN
17 QUISPE COTRADO, JULIO X X X X X X X X X X X X X X X X
18 QUISPE ZEGARRA, FRANCISCO X X
19 REYNOSO RODRIGUEZ GILMER X X X X X
20 VALDES PACHECO, JULIO CESAR X X X X X X X X X X X X X X X X
TOTRAL 0 17 17 16 16 13 0 16 16 0 16 15 13 0 16 18 16 18 17 14
ONDUCCIÓN PASTO GRANDE E ITE NORTE

SEPTIEMBRE
MANA 3 SEMANA 4 SEMANA 5
D L M M J V S D L M M J V S D
10 11 12 13 14 15 16 17 18 19 FIN 21 22 23 24
X X X X X X X X X
X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X
X X X X X X X X X

X X X X X X X X X
X X X X X X X X X

X X X X X X X X X
X X X X X X X X X
X X X X X X X X X

X X X X X X X X X

X X X X X X X X X
X X X X X X X X X
0 16 15 15 16 16 14 0 16 16 14 0 0 0 0
 CONSOLIDADO DE ENTREGA DE ALIMENTOS
: FICHA DE MANTENIMIENTO OPERACIONAL PAU F-03-GO “MANTENIMIENTO DE LAS CAMARAS DE PURGA DE AIRE Y PURGA
PROYECTO DE LODOS DE LAS LINEAS DE CONDUCCION DE AGUA CRUDA PASTO GRANDE E ITE NORTE”.
PROVEEDOR : CARMEN CLARA ACERO MAMNI
LUGAR : MOQUEGUA - ILO - ILO
RESIDENTE : ING.JULIO RUBEN CAHUI PARRILLO
FECHA Wednesday, September 20, 2017
IGV : 18%

ITEM FECHA CANTIDAD P.U FIRMA R.O SUB TOTAL

SERVICIO DE PREPARACION DE ALIMENTOS PARA PERSONAL
SEMANA 1
1 Tuesday, August 22, 2017 17.00 10.00 S/. 170.00
2 Wednesday, August 23, 2017 17.00 10.00 S/. 170.00
3 Thursday, August 24, 2017 16.00 10.00 S/. 160.00
4 Friday, August 25, 2017 16.00 10.00 S/. 160.00
5 Saturday, August 26, 2017 13.00 10.00 S/. 130.00
SEMANA 2
6 Monday, August 28, 2017 16.00 10.00 S/. 160.00
7 Tuesday, August 29, 2017 16.00 10.00 S/. 160.00
9 Thursday, August 31, 2017 16.00 10.00 S/. 160.00
10 Friday, September 01, 2017 15.00 10.00 S/. 150.00
11 Saturday, September 02, 2017 13.00 10.00 S/. 130.00
SEMANA 3
12 Monday, September 04, 2017 16.00 10.00 S/. 160.00
13 Tuesday, September 05, 2017 18.00 10.00 S/. 180.00
14 Wednesday, September 06, 2017 16.00 10.00 S/. 160.00
15 Thursday, September 07, 2017 18.00 10.00 S/. 180.00
16 Friday, September 08, 2017 17.00 10.00 S/. 170.00
17 Saturday, September 09, 2017 14.00 10.00 S/. 140.00
SEMANA 4
18 Monday, September 11, 2017 16.00 10.00 S/. 160.00
19 Tuesday, September 12, 2017 15.00 10.00 S/. 150.00
20 Wednesday, September 13, 2017 15.00 10.00 S/. 150.00
21 Thursday, September 14, 2017 16.00 10.00 S/. 160.00
22 Friday, September 15, 2017 16.00 10.00 S/. 160.00
23 Saturday, September 16, 2017 14.00 10.00 S/. 140.00
SEMANA 5
24 Monday, September 18, 2017 16.00 10.00 S/. 160.00
25 Tuesday, September 19, 2017 16.00 10.00 S/. 160.00
26 Wednesday, September 20, 2017 14.00 10.00 S/. 140.00
CANTIDAD DE COMBOS ENTREGADOS 392.00

MONTO TOTAL + IGV S/. 3,920.00

 CONSOLIDADO DE SERVICIO DE ALQUILER DE MOVILIDAD
PROYECTO : FICHA DE MANTENIMIENTO OPERACIONAL PAU F-03-GO “MANTENIMIENTO DE LAS CAMARAS DE PURGA DE AIRE Y
PURGA DE LODOS DE LAS LINEAS DE CONDUCCION DE AGUA CRUDA PASTO GRANDE E ITE NORTE”.
PROVEEDOR : IRMA SEBASTIANA CCAPA GIL
LUGAR : MOQUEGUA - ILO - ILO
RESIDENTE : ING.JULIO RUBEN CAHUI PARRILLO
FECHA : 12/09/2017
IGV : 18%

ITEM FECHA CANTIDAD P.U COSTO FIRMA R.O

SERVICIO DE ALQUILER DE MOVILIDAD PARA TRASLADO DE PERSONAL
1 Monday, July 17, 2017 1.00 100.00 S/. 100.00
2 Tuesday, July 18, 2017 1.00 100.00 S/. 100.00
3 Wednesday, July 19, 2017 1.00 100.00 S/. 100.00
4 Thursday, July 20, 2017 1.00 100.00 S/. 100.00
5 Friday, July 21, 2017 1.00 100.00 S/. 100.00
6 Saturday, July 22, 2017 1.00 100.00 S/. 100.00
Sunday, July 23, 2017
7 Monday, July 24, 2017 1.00 100.00 S/. 100.00
8 Tuesday, July 25, 2017 1.00 100.00 S/. 100.00
9 Wednesday, July 26, 2017 1.00 100.00 S/. 100.00
10 Thursday, July 27, 2017 1.00 100.00 S/. 100.00
Sunday, July 30, 2017
11 Monday, July 31, 2017 1.00 100.00 S/. 100.00
12 Tuesday, August 01, 2017 1.00 100.00 S/. 100.00
13 Wednesday, August 02, 2017 1.00 100.00 S/. 100.00
14 Thursday, August 03, 2017 1.00 100.00 S/. 100.00
15 Friday, August 04, 2017 1.00 100.00 S/. 100.00
16 Saturday, August 05, 2017 1.00 100.00 S/. 100.00
Sunday, August 06, 2017
17 Monday, August 07, 2017 1.00 100.00 S/. 100.00
18 Tuesday, August 08, 2017 1.00 100.00 S/. 100.00
19 Wednesday, August 09, 2017 1.00 100.00 S/. 100.00
20 Thursday, August 10, 2017 1.00 100.00 S/. 100.00
21 Friday, August 11, 2017 1.00 100.00 S/. 100.00
22 Saturday, August 12, 2017 1.00 100.00 S/. 100.00
Sunday, August 13, 2017
23 Monday, August 14, 2017 1.00 100.00 S/. 100.00
24 Tuesday, August 15, 2017 1.00 100.00 S/. 100.00
25 Wednesday, August 16, 2017 1.00 100.00 S/. 100.00
26 Thursday, August 17, 2017 1.00 100.00 S/. 100.00
27 Friday, August 18, 2017 1.00 100.00 S/. 100.00
28 Saturday, August 19, 2017 1.00 100.00 S/. 100.00
Sunday, August 20, 2017
29 Monday, August 21, 2017 1.00 100.00 S/. 100.00
30 Tuesday, August 22, 2017 1.00 100.00 S/. 100.00
31 Wednesday, August 23, 2017 1.00 100.00 S/. 100.00
32 Thursday, August 24, 2017 1.00 100.00 S/. 100.00
33 Friday, August 25, 2017 1.00 100.00 S/. 100.00
34 Saturday, August 26, 2017 1.00 100.00 S/. 100.00
Sunday, August 27, 2017
35 Monday, August 28, 2017 1.00 100.00 S/. 100.00
36 Tuesday, August 29, 2017 1.00 100.00 S/. 100.00
37 Wednesday, August 30, 2017 1.00 100.00 S/. 100.00
38 Thursday, August 31, 2017 1.00 100.00 S/. 100.00
39 Friday, September 01, 2017 1.00 100.00 S/. 100.00
40 Saturday, September 02, 2017 1.00 100.00 S/. 100.00
 Sunday, September 03, 2017
41 Monday, September 04, 2017 1.00 100.00 S/. 100.00
42 Tuesday, September 05, 2017 1.00 100.00 S/. 100.00
43 Wednesday, September 06, 2017 1.00 100.00 S/. 100.00
44 Thursday, September 07, 2017 1.00 100.00 S/. 100.00
45 Friday, September 08, 2017 1.00 100.00 S/. 100.00
46 Saturday, September 09, 2017 1.00 100.00 S/. 100.00
Sunday, September 10, 2017
47 Monday, September 11, 2017 1.00 100.00 S/. 100.00
48 Tuesday, September 12, 2017 1.00 100.00 S/. 100.00

MONTO TOTAL S/. 4,800.00