Control de Gastos A Diciembre2012

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO
CRONOGRAMA DE GASTO MENSUAL 2012

PUNO ILAVE
DESCRIPCION
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
UND
CANTIDAD
kg
731.00
ALAMBRE NEGRO N 16
kg
ARENA FINA
m3
ASFALTO LIQUIDO RC-250

CEMENTO PORTLAND TIPO I (42.5 kg)
CLAVOS
CONOS REFLECTANTES
P.U
TOTAL S/.
ENERO
CANT.
FEBRERO
S/.
CANT.
S/.
MARZO
CANT.
ABRIL
S/.
CANT.
MAYO
S/.
CANT.
CANT.
JULIO
S/.
CANT.
AGOSTO
S/.
CANT.
SET
S/.
CANT.
NOV
S/.
CANT.
DIC
S/.
CANT.
TOTALES
S/.
CANT.
S/.
1,805.57
0.00
731.00
1,805.57
58.00
3.81
220.98
58.00
220.98
0.00
58.00
220.98
3.00
30.00
90.00
3.00
90.00
0.00
3.00
90.00
gal
110.00
8.48
932.80
110.00
932.80
110.00
932.80
bol
348.00
18.69
52.00
3,224.00
6,504.12
174.00
kg
16.00
3.81
60.96
16.00
60.96
und
208.00
62.00
12,896.00
52.00
3,252.06
3,224.00
kg
10.00
6.00
60.00
5.00
30.00
gal
270.00
35.00
9,450.00
135.00
4,725.00
EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2
gal
2,410.00
6.98
16,821.80
m3
104.00
20.76
2,159.04
LAMINA REFLECTIVA ALTA INTENSIDAD
p2
26.00
15.51
403.26
LIJA PARA PARED
und
118.00
2.19
258.42
MADERA TORNILLO
p2
365.00
3.03
MICROESFERAS DE VIDRIO
kg
3,780.00
3.00
258.42
1,105.95
365.00
1,105.95
11,340.00
1,890.00
5,670.00
3.00
101.70
und
6.00
33.90
203.40
PANEL DE SEAL INFORMATIVA 2.0x1.0 m
und
2.00
535.50
1,071.00
PANEL DE SEAL PREVENTIVA 0.75x0.75 m
und
36.00
154.70
5,569.20
PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m
und
174.00
5.00
1,205.00
8,410.90
52.00
1,079.52
26.00
118.00
PALETAS DE SEGURIDAD PARE Y SIGA
3,252.06
348.00
52.00
3,224.00
10.00
270.00
9,450.00
8,410.90
2,410.00
16,821.80
52.00
1,079.52
104.00
2,159.04
26.00
403.26
403.26
1,890.00
3.00
101.70
12.00
3,141.60
60.00
138.00
24.00
261.80
6,283.20
12.00
175.00
2,100.00
2.30
276.00
PIEDRA MEDIANA DE 6"
m3
4.00
30.00
120.00
PINTURA DE TRAFICO
gal
1,188.00
38.00
45,144.00
594.00
22,572.00
594.00
PINTURA ESMALTE PARA TRAFICO
gal
48.00
38.00
1,824.00
24.00
912.00
PINTURA IMPRIMANTE
gal
62.00
992.00
31.00
496.00
PINTURA ESMALTE SINTETICO
gal
18.00
38.00
684.00
9.00
342.00
3.00
750.00
2,250.00
und
208.00
90.00
18,720.00
TACHAS REFLECTORIZANTES BD
und
2,500.00
3.66
9,150.00
THINNER
gal
10.00
19.49
194.90
TRANQUERA DE MADERA DE 1.20 X 1.20 m
und
6.00
118.41
24.00
14.50
TUBO PVC DE 4" X 3 METROS
und
180.00
13.14
VARAS NOCTURNAS DE POLICIA
und
6.00
16.95
0.00
2,784.60
120.00
6.00
4.00
5,670.00
1,071.00
18.00
1,050.00
6.00
18.00
2,784.60
12.00
60.00
2,250.00
1,250.00
4,575.00
6.00
203.40
2.00
1,071.00
36.00
5,569.20
24.00
6,283.20
12.00
2,100.00
138.00
120.00
276.00
4.00
120.00
22,572.00
1,188.00
45,144.00
24.00
912.00
48.00
1,824.00
31.00
496.00
62.00
9.00
342.00
18.00
684.00
3.00
2,250.00
4,680.00
97.45
710.46
3.00
355.23
348.00
24.00
348.00
24.00
348.00
2,365.20
180.00
2,365.20
180.00
2,365.20
4.00
8.00
32.00
2.00
16.00
14.00
155.00
2,170.00
7.00
1,085.00
RADIO WALKIE TALKIE
und
14.00
63.35
886.90
165,304.86
7.00
0.00
0.00
0.00
97.45
52.00
4,680.00
4,575.00
355.23
18,720.00
9,150.00
10.00
194.90
6.00
2.00
7.00
7.00
18,658.12
208.00
2,500.00
6.00
101.70
443.45
54,256.97
4,680.00
5.00
1,250.00
3.00
6.00
kg
und
52.00
992.00
5.00
CILINDROS DE SEGURIDAD
4,680.00
1,105.95
11,340.00
52.00
101.70
52.00
258.42
365.00
3,780.00
3,141.60
1,050.00
120.00
3.00
60.00
4,725.00
gal
SEAL PARA ZONAS DE TRABAJO (PROVISIONALES)
60.96
12,896.00
118.00
2.00
6,504.12
16.00
208.00
135.00
und
16.00
3,224.00
1,205.00
PERNO 3/8" X 7"
PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS Yund

VOLANDAS
52.00
30.00
PEGAMENTO EPOXICO UNIVERSAL
WAIPE
CANT.
731.00
DISOLVENTE XILOL
TUBERIA CPVC DE 1/2"
OCT
S/.
1,805.57
DETERGENTE
HORMIGON
JUNIO
S/.
2.47
14,901.00
403.26
16.00
1,085.00
443.45
5,267.44
52,224.87
5,625.00
7,904.00
6,064.20
710.46
101.70
4.00
32.00
14.00
2,170.00
14.00
886.90
165,304.86
165,304.86

ILAVE DESAGUADERO
DESCRIPCION
UND
CANTIDAD
P.U
TOTAL S/.
MES 1
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
784.00
2.47
1,936.48
784.00
1,936.48
784.00
1,936.48
ALAMBRE NEGRO N 16
kg
60.00
3.81
228.60
60.00
228.60
60.00
228.60
ARENA FINA
m3
1.00
30.00
30.00
1.00
30.00
gal
55.00
8.48
466.40
CAPTAFARO BIDIRECCIONAL
und
48.00
9.00
432.00
bol
500.00
18.69
9,345.00
250.00
4,672.50
CLAVOS
kg
16.00
3.81
60.96
16.00
60.96
und
208.00
62.00
12,896.00
52.00
3,224.00
kg
44.00
6.00
264.00
22.00
132.00
125.00
4,375.00
CONOS REFLECTANTES
DETERGENTE
DISOLVENTE XILOL
55.00
48.00
432.00
250.00
52.00
gal
250.00
35.00
8,750.00
gal
2,548.00
6.98
17,785.04
1,274.00
8,892.52
GUARDAVIAS ACERO L = 3.81 m
und
48.00
175.00
8,400.00
48.00
8,400.00
HORMIGON
m3
120.00
20.76
2,491.20
60.00
1,245.60
JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS
jgo
174.00
23.62
4,109.88
174.00
4,109.88
p2
34.00
15.51
527.34
LIJA PARA PARED
und
208.00
2.19
455.52
MADERA TORNILLO
p2
364.00
3.03
kg
3,496.00
3.00
455.52
1,102.92
364.00
1,102.92
10,488.00
1,748.00
5,244.00
3.00
101.70
und
6.00
33.90
203.40
und
4.00
535.50
2,142.00
und
36.00
154.70
5,569.20
und
52.00
8,750.00
8,400.00
120.00
2,491.20
174.00
4,109.88
34.00
527.34
208.00
1,748.00
3.00
4.00
18.00
2,784.60
101.70
12.00
3,141.60
60.00
138.00
6,283.20
5,250.00
276.00
m3
2.00
30.00
60.00
PINTURA DE TRAFICO
gal
1,098.00
38.00
41,724.00
549.00
20,862.00
549.00
gal
84.00
38.00
3,192.00
42.00
1,596.00
42.00
PINTURA IMPRIMANTE
gal
100.00
16.00
1,600.00
50.00
800.00
gal
22.00
38.00
836.00
11.00
418.00
4.00
750.00
3,000.00
und
3,837.12
11.12
60,715.20
90.00
18,720.00
und
6,000.00
3.66
21,960.00
TERMINALES DE GUARDAVIAS
und
4.00
135.56
542.24
THINNER
gal
16.00
19.49
311.84
und
6.00
118.41
24.00
14.50
und
250.00
13.14
und
6.00
WAIPE
16.95
15.00
2.00
5,244.00
2,142.00
2.30
79.94
1,245.60
527.34
175.00
48.00
264.00
17,785.04
261.80
208.00
12,896.00
44.00
48.00
30.00
5,460.00
60.96
208.00
250.00
24.00
kg
9,345.00
16.00
2,548.00
120.00
und
500.00
8,892.52
gal
432.00
4,375.00
und
SELLADOR ELASTOMETRICO PARA FISURAS
3,224.00
30.00
466.40
48.00
125.00
PERNO 3/8" X 7"
POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS
52.00
1.00
55.00
1,274.00

VOLANDAS
3,224.00
132.00
60.00
34.00
208.00
4,672.50
3,224.00
22.00
466.40
2,625.00
15.00
18.00
2,784.60
12.00
60.00
3,000.00
48.00
3,837.12
203.40
4.00
2,142.00
5,569.20
24.00
6,283.20
30.00
5,250.00
138.00
120.00
276.00
60.00
20,862.00
1,098.00
41,724.00
1,596.00
84.00
3,192.00
50.00
800.00
100.00
1,600.00
11.00
418.00
22.00
836.00
4.00
3,000.00
8.00
155.92
3,837.12
60,715.20
18,720.00
6,000.00
21,960.00
4.00
542.24
16.00
311.84
710.46
3.00
355.23
348.00
24.00
348.00
24.00
348.00
3,285.00
250.00
3,285.00
250.00
3,285.00
3.00
3,000.00
10,980.00
4.00
542.24
4,680.00
48.00
155.92
10,980.00
52.00
208.00
8.00
6.00
4,680.00
5,460.00
4,680.00
101.70
52.00
60,715.20
52.00
3,000.00
4,680.00
6.00
36.00
2.00
5,460.00
52.00
1,102.92
10,488.00
3,141.60
2,625.00
60.00
4.00
455.52
364.00
3,496.00
355.23
6.00
101.70
6.00
14.00
8.00
112.00
7.00
56.00
14.00
112.00
und
14.00
155.00
2,170.00
7.00
1,085.00
7.00
1,085.00
14.00
2,170.00
RADIO WALKIE TALKIE
und
14.00
63.35
886.90
7.00
443.45
7.00
443.45
14.00
886.90
263,605.60
263,605.60
0.00
0.00
0.00
55,648.28
45,825.82
14,434.60
527.34
6,789.88
56.00
101.70
kg
263,605.60
7.00
710.46
51,549.04
74,862.44
7,904.00
6,064.20

LA RAYA PUCARA
DESCRIPCION
UND
CANTIDAD
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
822.00
2.47
2,030.34
0.00
822.00
2,030.34
822.00
2,030.34
ALAMBRE NEGRO N 16
kg
64.00
3.81
243.84
0.00
64.00
243.84
64.00
243.84
ARENA FINA
m3
1.00
30.00
30.00
0.00
1.00
30.00
gal
55.00
8.48
466.40
und
48.00
9.00
432.00
bol
508.00
18.69
9,494.52
0.00
254.00
4,747.26
CLAVOS
kg
16.00
3.81
60.96
0.00
16.00
60.96
und
208.00
62.00
12,896.00
52.00
3,224.00
kg
44.00
6.00
264.00
22.00
132.00
69.00
2,415.00
CONOS REFLECTANTES
DETERGENTE
DISOLVENTE XILOL
55.00
48.00
466.40
432.00
254.00
52.00
4,747.26
3,224.00
52.00
22.00
3,224.00
52.00
3,224.00
132.00
2,415.00
2,994.42
432.00
508.00
9,494.52
16.00
60.96
208.00
12,896.00
44.00
264.00
138.00
4,830.00
858.00
5,988.84
48.00
8,400.00
56.00
1,162.56
174.00
4,109.88
42.00
651.42
gal
138.00
35.00
4,830.00
gal
858.00
6.98
5,988.84
und
48.00
175.00
8,400.00
HORMIGON
m3
56.00
20.76
1,162.56
jgo
174.00
23.62
4,109.88
p2
42.00
15.51
651.42
LIJA PARA PARED
und
184.00
2.19
402.96
184.00
402.96
184.00
402.96
MADERA TORNILLO
p2
364.00
3.03
1,102.92
364.00
1,102.92
364.00
1,102.92
kg
0.00
3.00
0.00
und
6.00
33.90
203.40
und
2.00
535.50
1,071.00
und
36.00
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
24.00
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
24.00
6,283.20
22.00
3,850.00
60.00
138.00
60.00
138.00
120.00
276.00
2,994.42
69.00
30.00
466.40
48.00
429.00
429.00
1.00
55.00
48.00
0.00
0.00
28.00
581.28
174.00
4,109.88
28.00
42.00
3.00
3.00
101.70
1,071.00
2.00
1,071.00
36.00
5,569.20
gal
22.00
175.00
3,850.00
120.00
2.30
276.00
m3
2.00
30.00
60.00
PINTURA DE TRAFICO
gal
0.00
38.00
0.00
0.00
0.00
gal
74.00
38.00
2,812.00
37.00
1,406.00
37.00
1,406.00
74.00
2,812.00
PINTURA IMPRIMANTE
gal
92.00
16.00
1,472.00
46.00
736.00
46.00
736.00
92.00
1,472.00
gal
24.00
38.00
912.00
12.00
456.00
12.00
456.00
24.00
912.00
3.00
750.00
2,250.00
3.00
2,250.00
und
48.00
79.94
kg
386.00
11.12
4,292.32
und
208.00
90.00
18,720.00
und
4,500.00
3.66
16,470.00
und
4.00
135.56
542.24
THINNER
gal
16.00
19.49
311.84
und
6.00
118.41
710.46
24.00
14.50
348.00
0.00
und
300.00
13.14
3,942.00
0.00
300.00
und
6.00
WAIPE
16.95
3,837.12
0.00
3.00
2,250.00
48.00
3,837.12
8.00
155.92
3.00
355.23
24.00
348.00
24.00
348.00
3,942.00
300.00
3,942.00
101.70
52.00
2,250.00
8,235.00
4.00
542.24
112.00
7.00
56.00
155.00
2,170.00
7.00
1,085.00
RADIO WALKIE TALKIE
und
14.00
63.35
7.00
4,680.00
4,680.00
8.00
155.92
52.00
4,680.00
8,235.00
355.23
4,292.32
208.00
18,720.00
4,500.00
16,470.00
4.00
542.24
16.00
311.84
6.00
7.00
7.00
7.00
26,139.64
386.00
6.00
101.70
443.45
32,446.90
52.00
2,250.00
3.00
6.00
8.00
14.00
0.00
3,837.12
4,680.00
14.00
0.00
48.00
60.00
4,292.32
kg
0.00
2.00
52.00
und
886.90
60.00
386.00
129,770.02
1,925.00
203.40
und
11.00
0.00
6.00
PERNO 3/8" X 7"
2.00
1,925.00
0.00

VOLANDAS
11.00
581.28
651.42
101.70
2.00
8,400.00
14,434.60
651.42
56.00
1,085.00
443.45
6,864.64
16,704.62
18,560.00
7,904.00
6,064.20
710.46
101.70
14.00
112.00
14.00
2,170.00
14.00
886.90
129,770.02
129,770.02

PUCARA CALAPUJA ANTES PERIODICO
DESCRIPCION
CONOS REFLECTANTES
UND
CANTIDAD
und
P.U
84.00
62.00
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
5,208.00
84.00
5,208.00
16.00
96.00
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
84.00
5,208.00
DETERGENTE
kg
16.00
6.00
96.00
16.00
96.00
gal
1,846.00
6.98
12,885.08
1,846.00
12,885.08
1,846.00
12,885.08
HORMIGON
m3
76.00
20.76
1,577.76
76.00
1,577.76
76.00
1,577.76
und
4.00
33.90
135.60
4.00
135.60
4.00
135.60
und
88.00
90.00
7,920.00
88.00
7,920.00
88.00
7,920.00
und
2.00
118.41
236.82
2.00
236.82
2.00
236.82
und
4.00
16.95
67.80
kg
4.00
8.00
32.00
4.00
32.00
4.00
32.00
und
6.00
155.00
930.00
6.00
930.00
6.00
930.00
RADIO WALKIE TALKIE
und
6.00
63.35
WAIPE
4.00
380.10
6.00
29,469.16
0.00
0.00
67.80
4.00
380.10
0.00
14,938.52
14,530.64
67.80
6.00
380.10
29,469.16
29,469.16
PUCARA CALAPUJA DESPUES PERIODICO

DESCRIPCION
UND
CANTIDAD
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
324.00
2.47
800.28
324.00
800.28
324.00
ALAMBRE NEGRO N 16
kg
26.00
3.81
99.06
26.00
99.06
26.00
ARENA FINA
m3
2.00
30.00
60.00
2.00
60.00
2.00
60.00
gal
55.00
8.48
466.40
55.00
466.40
55.00
466.40
und
28.00
9.00
252.00
28.00
252.00
28.00
252.00
bol
236.00
18.69
4,410.84
118.00
2,205.42
236.00
4,410.84

CLAVOS
CONOS REFLECTANTES
kg
8.00
3.81
30.48
8.00
30.48
und
120.00
62.00
7,440.00
60.00
3,720.00
10.00
2,205.42
30.00
1,860.00
60.00
30.00
10.00
1,860.00
8.00
30.48
120.00
7,440.00
kg
20.00
6.00
DISOLVENTE XILOL
gal
32.00
35.00
1,120.00
16.00
560.00
16.00
560.00
32.00
1,120.00
gal
3,906.00
6.98
27,263.88
1,953.00
13,631.94
1,953.00
13,631.94
3,906.00
27,263.88
und
28.00
175.00
4,900.00
28.00
4,900.00
28.00
4,900.00
HORMIGON
m3
166.00
20.76
3,446.16
83.00
1,723.08
83.00
1,723.08
166.00
3,446.16
jgo
102.00
23.62
2,409.24
102.00
2,409.24
102.00
2,409.24
p2
10.00
15.51
155.10
10.00
155.10
LIJA PARA PARED
und
68.00
2.19
148.92
68.00
148.92
68.00
148.92
MADERA TORNILLO
p2
166.00
3.03
502.98
166.00
502.98
166.00
502.98
10.00
60.00
99.06
DETERGENTE
120.00
118.00
800.28
20.00
155.10
kg
0.00
3.00
0.00
und
4.00
33.90
135.60
2.00
67.80
0.00
und
2.00
535.50
1,071.00
2.00
1,071.00
und
14.00
154.70
2,165.80
7.00
1,082.90
7.00
und
14.00
261.80
3,665.20
7.00
1,832.60
7.00
28.00
2.00
0.00
4.00
135.60
2.00
1,071.00
1,082.90
14.00
2,165.80
1,832.60
14.00
3,665.20
1.00
175.00
64.40
56.00
128.80
gal
1.00
175.00
175.00
0.50
87.50
PERNO 3/8" X 7"
und
56.00
2.30
128.80
28.00
64.40
m3
2.00
30.00
60.00
2.00
60.00
PINTURA DE TRAFICO
gal
0.00
38.00
0.00
0.00
0.00
gal
28.00
38.00
1,064.00
14.00
532.00
14.00
532.00
28.00
1,064.00
PINTURA IMPRIMANTE
gal
34.00
16.00
544.00
17.00
272.00
17.00
272.00
34.00
544.00
4.00
152.00
gal
0.50
67.80
120.00
87.50
2.00
60.00
8.00
38.00
304.00
4.00
152.00
8.00
304.00
2.00
750.00
1,500.00
2.00
1,500.00
2.00
1,500.00
28.00
79.94
2,238.32
28.00
2,238.32
28.00
2,238.32
90.00
10,800.00
60.00
5,400.00
120.00
10,800.00
3.66
768.60
105.00
384.30
210.00
768.60
135.56
271.12
2.00
271.12
2.00
271.12
19.49
116.94
3.00
58.47
6.00
116.94
118.41
473.64
2.00
236.82
4.00
473.64
14.50
174.00
12.00
174.00
12.00
174.00
70.00
13.14
919.80
70.00
919.80
70.00
919.80
4.00
16.95
67.80
4.00
67.80
4.00
kg
6.00
8.00
48.00
3.00
24.00
und
8.00
155.00
1,240.00
4.00
620.00
4.00
RADIO WALKIE TALKIE
und
8.00
63.35
506.80
4.00
253.40
4.00

VOLANDAS
und
und
120.00
und
210.00
und
2.00
THINNER
gal
6.00
und
4.00
12.00
und
und
WAIPE
82,063.76
48,940.03
30.00
2,700.00
30.00
105.00
3.00
58.47
2.00
3.00
155.10
2,205.42
2,700.00
384.30
236.82
24.00
21,513.49
67.80
6.00
48.00
620.00
8.00
1,240.00
253.40
8.00
506.80
82,063.76
82,063.76
1,709.82
4,560.00
2,979.90

ILAVE CHECCA ANT.PERIODICO
DESCRIPCION
CONOS REFLECTANTES
UND
CANTIDAD
und
44.00
gal
HORMIGON
m3
LIJA PARA PARED
und

P.U
TOTAL S/.
MES 1
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
CANT.
MES 6
S/.
MES 7
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
CANT.
TOTALES
S/.
CANT.
54.00
2.19
118.26
54.00
118.26
und
2.00
33.90
67.80
1.00
33.90
2.00
67.80
gal
22.00
38.00
836.00
11.00
418.00
11.00
418.00
22.00
836.00
PINTURA IMPRIMANTE
gal
22.00
16.00
352.00
11.00
176.00
11.00
176.00
22.00
352.00
90.00
3,960.00
11.00
990.00
11.00
990.00
44.00
3,960.00
2.00
38.98
2.00
38.98
19.49
77.96
236.82
11.00
990.00
1.00
118.41
und
2.00
16.95
33.90
und
2.00
155.00
RADIO WALKIE TALKIE
und
2.00
63.35
310.00
1.00
126.70
1.00
67,718.60
1.00
0.00
0.00
44.00
2,728.00
26,321.58
7,542.00
52,643.16
3,114.00
300.00
6,228.00
54.00
118.26
33.90
11.00
990.00
4.00
77.96
2.00
236.82
1.00
118.41
2.00
33.90
155.00
1.00
155.00
2.00
310.00
63.35
1.00
63.35
2.00
126.70
67,718.60
67,718.60
2.00
0.00
682.00
S/.
150.00
118.41
150.00
MES 12
CANT.
3,771.00
2.00
3,771.00
3,114.00
11.00
S/.
6,228.00
4.00
26,321.58
MES 11
52,643.16
44.00
682.00
CANT.
6.98
gal
11.00
S/.
20.76
und
682.00
S/.
300.00
und
11.00
S/.
7,542.00
682.00
CANT.
2,728.00
THINNER
11.00
S/.
62.00
2,160.92
29,435.58
33.90
2,338.88
0.00
370.66
31,740.56
0.00
1,672.00
0.00

PUNO ILAVE
DESCRIPCION
UND
CANTIDAD
kg
731.00
ALAMBRE NEGRO N 16
kg
ARENA FINA
m3

CLAVOS
CONOS REFLECTANTES
P.U
TOTAL S/.
MES 2
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTIDA
D
S/.
3.81
220.98
58.00
220.98
58.00
220.98
3.00
30.00
90.00
3.00
90.00
3.00
90.00
3.00
gal
55.00
8.48
466.40
55.00
466.40
55.00
466.40
110.00
bol
344.00
18.69
3,214.68
6,429.36
344.00
6,429.36
172.00
kg
16.00
3.81
60.96
16.00
60.96
und
208.00
62.00
12,896.00
52.00
3,224.00
10.00
6.00
60.00
134.00
35.00
4,690.00
1,206.00
6.98
8,417.88
m3
5.00
30.00
603.00
4,208.94
60.00
20.76
1,245.60
30.00
622.80
p2
26.00
15.51
403.26
LIJA PARA PARED
und
118.00
2.19
258.42
118.00
258.42
365.00
1,105.95
CANT.
58.00
kg
MES 5
S/.
1,805.57
gal
CANT.
731.00
gal
MES 4
S/.
1,805.57
CANT.
731.00
DISOLVENTE XILOL
MADERA TORNILLO
MES 3
S/.
1,805.57
DETERGENTE
HORMIGON
MES 1
CANT.
2.47
172.00
52.00
3,224.00
67.00
2,345.00
5.00
13.00
3,214.68
344.00
52.00
3,224.00
603.00
4,208.94
30.00
622.80
52.00
30.00
67.00
13.00
p2
365.00
3.03
1,105.95
kg
1,890.00
3.00
5,670.00
6.00
33.90
203.40
und
2.00
535.50
1,071.00
und
36.00
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
24.00
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
945.00
2,835.00
945.00
101.70
3.00
2.00
2,835.00
1,071.00
gal
4.00
175.00
700.00
PERNO 3/8" X 7"
und
120.00
2.30
276.00
m3
4.00
30.00
120.00
PINTURA DE TRAFICO
gal
594.00
38.00
22,572.00
297.00
11,286.00
297.00
gal
48.00
38.00
1,824.00
24.00
912.00
24.00
PINTURA IMPRIMANTE
gal
62.00
992.00
31.00
496.00
gal
20.00
38.00
760.00
10.00
380.00
2.00
750.00
1,500.00
16.00
201.63
101.70

VOLANDAS
2,345.00
201.63
und
3.00
3,224.00
4.00
4.00
2.00
10.00
60.00
134.00
4,690.00
270.00
1,206.00
8,417.88
1,688.00
12.00
60.00
1,245.60
80.00
26.00
403.26
26.00
118.00
258.42
118.00
365.00
1,105.95
365.00
1,890.00
5,670.00
3,780.00
6.00
203.40
2.00
1,071.00
2.00
36.00
5,569.20
36.00
24.00
6,283.20
24.00
6.00
4.00
700.00
9.00
276.00
120.00
4.00
120.00
4.00
11,286.00
594.00
22,572.00
1,188.00
912.00
48.00
1,824.00
48.00
31.00
496.00
62.00
992.00
62.00
10.00
380.00
20.00
760.00
19.00
2.00
1,500.00
208.00
18,720.00
208.00
750.00
2,745.00
1,750.00
10.00
194.90
10.00
1,500.00
90.00
18,720.00
750.00
3.66
2,745.00
THINNER
gal
10.00
19.49
194.90
und
6.00
118.41
710.46
6.00
710.46
24.00
14.50
348.00
24.00
348.00
24.00
348.00
24.00
und
180.00
13.14
2,365.20
180.00
2,365.20
180.00
2,365.20
180.00
und
6.00
16.95
4.00
8.00
32.00
14.00
155.00
2,170.00
RADIO WALKIE TALKIE
und
14.00
63.35
5.00
3.00
6.00
101.70
7.00
1,085.00
7.00
22,701.90
97.45
5.00
355.23
3.00
4,680.00
97.45
355.23
16.00
2.00
7.00
443.45
2,087.08
2,745.00
6.00
2.00
886.90
113,965.34
52.00
750.00
101.70
kg
4,680.00
2.00
208.00
und
und
52.00
16.00
208.00
120.00
120.00
4,680.00
60.96
12,896.00
und
52.00
16.00
208.00
WAIPE
4,680.00
58.00
52.00
700.00
732.00
7.00
6,265.83
26,271.45
2,721.00
16.00
1,085.00
443.45
5,200.06
6,064.20
18,367.45
8,105.63
3,445.00
0.00
7.00
4.00
32.00
4.00
14.00
2,170.00
14.00
886.90
14.00
14.00
12,735.74
101.70
6.00
113,965.34

ILAVE DESAGUADERO
DESCRIPCION
UND
CANTIDAD
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTIDA
D
S/.
kg
784.00
2.47
1,936.48
784.00
1,936.48
784.00
1,936.48
784.00
ALAMBRE NEGRO N 16
kg
62.00
3.81
236.22
62.00
236.22
62.00
236.22
62.00
ARENA FINA
m3
1.00
30.00
30.00
1.00
30.00
1.00
30.00
2.00
gal
55.00
8.48
466.40
55.00
466.40
55.00
466.40
55.00
und
48.00
9.00
432.00
48.00
432.00
48.00
bol
496.00
18.69
9,270.24
248.00
4,635.12
496.00
9,270.24
496.00
CLAVOS
kg
16.00
3.81
60.96
16.00
60.96
16.00
60.96
16.00
208.00
12,896.00
208.00
44.00
264.00
44.00
124.00
4,340.00
174.00
1,274.00
8,892.52
1,784.00
48.00
8,400.00
48.00
76.00
1,577.76
100.00
174.00
4,109.88
174.00
CONOS REFLECTANTES
48.00
und
208.00
62.00
12,896.00
52.00
3,224.00
DETERGENTE
kg
44.00
6.00
264.00
22.00
132.00
DISOLVENTE XILOL
gal
124.00
35.00
4,340.00
gal
1,274.00
6.98
8,892.52
und
48.00
175.00
8,400.00
HORMIGON
m3
76.00
20.76
1,577.76
jgo
637.00
4,446.26
38.00
788.88
174.00
23.62
4,109.88
p2
34.00
15.51
527.34
und
208.00
2.19
455.52
208.00
455.52
364.00
1,102.92

52.00
174.00
4,635.12
3,224.00
52.00
22.00
48.00
LIJA PARA PARED
248.00
62.00
MADERA TORNILLO
432.00
3,224.00
52.00
2,170.00
62.00
637.00
4,446.26
38.00
788.88
4,109.88
263.67
17.00
p2
364.00
3.03
1,102.92
kg
1,748.00
3.00
5,244.00
und
6.00
33.90
203.40
und
4.00
535.50
2,142.00
und
36.00
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
24.00
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
874.00
2,622.00
874.00
101.70
3.00
4.00
gal
9.00
175.00
1,575.00
und
120.00
2.30
276.00
m3
2.00
30.00
60.00
PINTURA DE TRAFICO
gal
550.00
38.00
20,900.00
275.00
10,450.00
275.00
gal
84.00
38.00
3,192.00
42.00
1,596.00
42.00
PINTURA IMPRIMANTE
gal
100.00
16.00
1,600.00
50.00
800.00
gal
22.00
38.00
836.00
11.00
418.00
4.00
750.00
3,000.00
und
48.00
79.94
3,837.12
kg
1,638.00
11.12
18,214.56
1,638.00
18,214.56
52.00
4,680.00

und
208.00
90.00
18,720.00
und
1,800.00
3.66
6,588.00
und
4.00
135.56
542.24
THINNER
gal
16.00
19.49
311.84
und
2,622.00
2,142.00
PERNO 3/8" X 7"
263.67
101.70

VOLANDAS
2,170.00
8,400.00
17.00
3.00
3,224.00
132.00
9.00
2.00
4.00
48.00
52.00
4.00
2,142.00
4.00
36.00
5,569.20
36.00
24.00
6,283.20
24.00
8.00
21.00
120.00
2.00
10,450.00
550.00
20,900.00
770.00
1,596.00
84.00
3,192.00
84.00
50.00
800.00
100.00
1,600.00
100.00
11.00
418.00
22.00
836.00
22.00
4.00
3,000.00
52.00
4,680.00
6,588.00
155.92
3,837.12
48.00
18,214.56
3,822.00
208.00
18,720.00
208.00
1,800.00
6,588.00
4,200.00
4.00
542.24
4.00
16.00
311.84
16.00
6.00
118.41
24.00
14.50
348.00
24.00
348.00
24.00
348.00
24.00
250.00
13.14
3,285.00
250.00
3,285.00
250.00
3,285.00
250.00
und
6.00
16.95
101.70
kg
14.00
8.00
112.00
und
14.00
155.00
2,170.00
RADIO WALKIE TALKIE
und
14.00
63.35
101.70
7.00
1,085.00
7.00
44,042.32
56.00
7.00
7.00
443.45
19,408.32
6.00
6.00
7.00
886.90
161,706.86
6.00
355.23
4.00
48.00
1,638.00
und
WAIPE
3.00
2,448.00
203.40
60.00
8.00
355.23
364.00
5,244.00
3.00
1,102.92
6.00
276.00
1,800.00
710.46
364.00
1,748.00
1,575.00
4,680.00
155.92
208.00
2.00
542.24
8.00
34.00
455.52
9.00
3,000.00
4,680.00
527.34
120.00
60.00
3,837.12
52.00
4.00
1,575.00
34.00
208.00
7.00
6,327.87
26,171.92
5,334.00
56.00
1,085.00
443.45
6,620.50
6,064.20
18,267.92
8,167.67
8,163.00
0.00
6.00
101.70
7.00
14.00
112.00
14.00
14.00
2,170.00
14.00
886.90
14.00
14.00
13,139.14
710.46
161,706.86

LA RAYA PUCARA
DESCRIPCION
UND
CANTIDAD
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTIDA
D
S/.
kg
821.94
2.47
2,030.20
821.94
2,030.20
821.94
2,030.20
822.00
ALAMBRE NEGRO N 16
kg
63.50
3.81
241.94
63.50
241.94
63.50
241.94
64.00
ARENA FINA
m3
2.00
30.00
60.00
2.00
60.00
2.00
60.00
2.00
gal
55.00
8.48
466.40
55.00
466.40
55.00
466.40
55.00
und
48.00
9.00
432.00
48.00
432.00
48.00
bol
508.00
18.69
9,494.52
254.00
4,747.26
508.00
9,494.52
508.00
CLAVOS
kg
16.00
3.81
60.96
16.00
60.96
16.00
60.96
16.00
208.00
12,896.00
208.00
44.00
264.00
44.00
192.00
6,720.00
276.00
1,202.00
8,389.96
1,718.00
48.00
8,400.00
48.00
76.00
1,577.76
100.00
174.00
4,109.88
174.00
CONOS REFLECTANTES
48.00
und
208.00
62.00
12,896.00
52.00
3,224.00
DETERGENTE
kg
44.00
6.00
264.00
22.00
132.00
DISOLVENTE XILOL
gal
192.00
35.00
6,720.00
gal
1,202.00
6.98
8,389.96
und
48.00
175.00
8,400.00
HORMIGON
m3
76.00
20.76
1,577.76
jgo
601.00
4,194.98
38.00
788.88
174.00
23.62
4,109.88
p2
42.00
15.51
651.42
und
264.00
2.19
578.16
264.00
578.16
364.00
1,102.92

52.00
174.00
4,747.26
3,224.00
52.00
22.00
48.00
LIJA PARA PARED
254.00
96.00
MADERA TORNILLO
432.00
3,224.00
52.00
3,360.00
96.00
601.00
4,194.98
38.00
788.88
4,109.88
325.71
21.00
p2
364.00
3.03
1,102.92
kg
2,698.00
3.00
8,094.00
und
6.00
33.90
203.40
und
2.00
535.50
1,071.00
und
36.00
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
24.00
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
1,349.00
4,047.00
1,349.00
101.70
3.00
2.00
gal
31.00
175.00
5,425.00
und
120.00
2.30
276.00
m3
2.00
30.00
60.00
PINTURA DE TRAFICO
gal
848.00
38.00
32,224.00
424.00
16,112.00
424.00
gal
106.00
38.00
4,028.00
53.00
2,014.00
53.00
PINTURA IMPRIMANTE
gal
124.00
16.00
1,984.00
62.00
992.00
gal
24.00
38.00
912.00
12.00
456.00
2.00
750.00
1,500.00
und
48.00
79.94
3,837.12
kg
1,166.00
11.12
12,965.92
1,166.00
12,965.92
52.00
4,680.00

und
208.00
90.00
18,720.00
und
6,300.00
3.66
23,058.00
und
4.00
135.56
542.24
THINNER
gal
20.00
19.49
389.80
und
4,047.00
1,071.00
PERNO 3/8" X 7"
325.71
101.70

VOLANDAS
3,360.00
8,400.00
21.00
3.00
3,224.00
132.00
31.00
2.00
2.00
48.00
52.00
2.00
1,071.00
2.00
36.00
5,569.20
36.00
24.00
6,283.20
24.00
6.00
32.00
120.00
2.00
16,112.00
848.00
32,224.00
1,212.00
2,014.00
106.00
4,028.00
106.00
62.00
992.00
124.00
1,984.00
124.00
12.00
456.00
24.00
912.00
24.00
2.00
1,500.00
52.00
4,680.00
23,058.00
194.90
3,837.12
48.00
12,965.92
1,666.00
208.00
18,720.00
208.00
6,300.00
23,058.00
6,300.00
4.00
542.24
4.00
20.00
389.80
20.00
6.00
118.41
24.00
14.50
348.00
24.00
348.00
24.00
348.00
24.00
300.00
13.14
3,942.00
300.00
3,942.00
300.00
3,942.00
300.00
und
6.00
16.95
101.70
kg
14.00
8.00
112.00
und
14.00
155.00
2,170.00
RADIO WALKIE TALKIE
und
14.00
63.35
101.70
7.00
1,085.00
7.00
39,563.62
56.00
7.00
7.00
443.45
19,408.32
6.00
6.00
7.00
886.90
192,890.06
6.00
355.23
2.00
48.00
1,166.00
und
WAIPE
3.00
3,856.00
203.40
60.00
10.00
355.23
364.00
8,094.00
3.00
1,102.92
6.00
276.00
6,300.00
710.46
364.00
2,698.00
5,425.00
4,680.00
194.90
264.00
2.00
542.24
10.00
42.00
578.16
31.00
1,500.00
4,680.00
651.42
120.00
60.00
3,837.12
52.00
4.00
5,425.00
42.00
264.00
7.00
6,389.91
35,135.90
2,763.00
56.00
1,085.00
443.45
6,732.64
6,064.20
27,231.90
8,229.71
28,483.00
0.00
6.00
101.70
7.00
14.00
112.00
14.00
14.00
2,170.00
14.00
886.90
14.00
14.00
12,887.86
710.46
192,890.06

DESCRIPCION
CONOS REFLECTANTES
UND
und
DETERGENTE
kg
gal
HORMIGON
m3
und
und
und
und
WAIPE
kg
und
RADIO WALKIE TALKIE
und

DESCRIPCION
UND
CANTIDAD
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTIDA
D
S/.
kg
555.28
2.47
1,371.53
555.28
1,371.53
555.28
1,371.53
ALAMBRE NEGRO N 16
kg
44.48
3.81
169.46
44.48
169.46
44.48
169.46
ARENA FINA
m3
1.00
30.00
30.00
1.00
30.00
1.00
30.00
2.00
gal
55.00
8.48
466.40
55.00
466.40
55.00
466.40
110.00
und
48.00
9.00
432.00
48.00
432.00
48.00
bol
404.00
18.69
7,550.76
404.00

CLAVOS
CONOS REFLECTANTES
48.00
7,550.76
202.00
kg
14.00
3.81
53.34
14.00
53.34
und
208.00
62.00
12,896.00
52.00
3,224.00
DETERGENTE
kg
36.00
6.00
DISOLVENTE XILOL
gal
76.00
35.00
2,660.00
gal
4,688.00
6.98
32,722.24
216.00
und
48.00
175.00
8,400.00
HORMIGON
m3
200.00
20.76
4,152.00
jgo
174.00
23.62
4,109.88
432.00
3,775.38
18.00
108.00
2,344.00
16,361.12
100.00
2,076.00
202.00
52.00
3,224.00
38.00
1,330.00
18.00
48.00
8,400.00
174.00
4,109.88
404.00
52.00
3,224.00
44.48
14.00
53.34
14.00
208.00
12,896.00
208.00
52.00
3,224.00
76.00
2,660.00
108.00
2,344.00
16,361.12
4,688.00
32,722.24
6,696.00
48.00
8,400.00
48.00
100.00
2,076.00
200.00
4,152.00
300.00
174.00
4,109.88
174.00
108.00
36.00
38.00
1,330.00
124.08
8.00
36.00
p2
16.00
15.51
248.16
16.00
248.16
16.00
LIJA PARA PARED
und
118.00
2.19
258.42
118.00
258.42
118.00
258.42
118.00
MADERA TORNILLO
p2
284.00
3.03
860.52
284.00
860.52
284.00
860.52
284.00
3.00
3,174.00
529.00
1,587.00
1,058.00
3,174.00
1,512.00
kg
1,058.00
und
6.00
33.90
203.40
und
2.00
535.50
1,071.00
529.00
und
24.00
154.70
3,712.80
12.00
1,856.40
12.00
und
24.00
261.80
6,283.20
12.00
3,141.60
48.00
110.40
3.00
101.70
3.00
2.00
gal
3.00
175.00
525.00
PERNO 3/8" X 7"
und
96.00
2.30
220.80
m3
2.00
30.00
60.00
PINTURA DE TRAFICO
gal
332.00
38.00
12,616.00
gal
48.00
38.00
1,824.00
24.00
912.00
PINTURA IMPRIMANTE
gal
58.00
928.00
29.00
464.00
gal
12.00
38.00
456.00
6.00
228.00
2.00
750.00
1,500.00
79.94
3,837.12

VOLANDAS
16.00
166.00
2.00
48.00
und
208.00
90.00
18,720.00
und
504.00
3.66
1,844.64
und
4.00
135.56
542.24
THINNER
gal
8.00
19.49
155.92
und
6.00
118.41
710.46
18.00
14.50
261.00
18.00
261.00
und
120.00
13.14
1,576.80
120.00
1,576.80
und
6.00
16.95
101.70
kg
12.00
8.00
96.00
und
14.00
155.00
2,170.00
RADIO WALKIE TALKIE
und
14.00
63.35
52.00
48.00
3,837.12
4.00
542.24
3.00
355.23
4,680.00
203.40
2.00
1,071.00
2.00
1,856.40
24.00
3,712.80
24.00
12.00
3,141.60
24.00
6,283.20
24.00
48.00
110.40
52.00
4.00
6.00
4,680.00
52.00
7.00
43,166.97
7.00
5,232.48
10,963.96
2,739.00
476.00
1,824.00
48.00
29.00
464.00
58.00
928.00
58.00
6.00
228.00
12.00
456.00
12.00
2.00
1,500.00
2.00
48.00
3,837.12
48.00
208.00
18,720.00
209.00
504.00
1,844.64
720.00
4.00
542.24
4.00
8.00
155.92
10.00
6.00
710.46
6.00
18.00
261.00
18.00
120.00
1,576.80
120.00
4,680.00
1,844.64
77.96
355.23
48.00
1,085.00
443.45
5,760.76
2.00
12,616.00
48.00
6.00
443.45
19,408.32
96.00
60.00
332.00
101.70
7.00
4.00
220.80
912.00
4.00
1,085.00
525.00
2.00
6,308.00
52.00
48.00
3.00
96.00
24.00
4,680.00
77.96
6.00
101.70
7.00
12.00
96.00
12.00
14.00
2,170.00
14.00
886.90
14.00
14.00
26,341.12
5,108.40
6.00
166.00
1,500.00
3.00
6.00
7.00
525.00
60.00
504.00
886.90
140,073.69
6.00
6,308.00
und
WAIPE
1,587.00
101.70
1,071.00
3.00
2.00
124.08
216.00
8.00
3,775.38
555.28
10,954.96
8,028.08
2,369.64
0.00
140,073.69

DESCRIPCION
CONOS REFLECTANTES
UND
und
gal
HORMIGON
m3
LIJA PARA PARED
und
und
gal
PINTURA IMPRIMANTE
gal
und
THINNER
gal
und
und
und
RADIO WALKIE TALKIE
und
CRON

PUNO ILAVE
DESCRIPCION
UND
P.U
kg
TOTAL S/.
MES 1
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTID
AD
S/.
2.47
1,808.04
732.00
1,808.04
732.00
1,808.04
732.00
P.U
2.47
ALAMBRE NEGRO N 16
kg
3.81
220.98
58.00
220.98
58.00
220.98
58.00
3.81
ARENA FINA
m3
30.00
90.00
3.00
90.00
3.00
90.00
3.00
30.00
gal
8.48
932.80
110.00
932.80
110.00
932.80
110.00
8.48
bol
18.69
6,429.36
172.00
3,214.68
344.00
6,429.36
344.00
18.69
CLAVOS
kg
3.81
60.96
16.00
60.96
16.00
60.96
16.00
3.81
und
62.00
12,896.00
52.00
3,224.00
208.00
12,896.00
208.00
62.00
CONOS REFLECTANTES
52.00
3,224.00
135.00
4,725.00
52.00
3,224.00
844.00
5,891.12
40.00
830.40
52.00
3,224.00
kg
6.00
6.00
36.00
DISOLVENTE XILOL
gal
35.00
9,450.00
gal
6.98
11,782.24
844.00
5,891.12
HORMIGON
m3
20.76
1,660.80
40.00
830.40
p2
15.51
403.26
LIJA PARA PARED
und
2.19
258.42
118.00
258.42
MADERA TORNILLO
p2
3.03
1,105.95
365.00
1,105.95
kg
3.00
11,340.00
und
33.90
203.40
und
535.50
1,071.00
und
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
24.00
gal
175.00
1,575.00
PERNO 3/8" X 7"
und
2.30
276.00
60.00
138.00
60.00
138.00
m3
30.00
120.00
PINTURA DE TRAFICO
gal
38.00
45,144.00
594.00
22,572.00
594.00
gal
38.00
1,824.00
24.00
912.00
PINTURA IMPRIMANTE
gal
16.00
992.00
31.00
496.00
gal
38.00
722.00
9.50
361.00
750.00
1,500.00
und
90.00
18,720.00
und
3.66
6,405.00
THINNER
gal
19.49
194.90
und
118.41
6.00
3,214.68
DETERGENTE

VOLANDAS
72.00
172.00
13.00
36.00
12.00
135.00
4,725.00
201.63
13.00
201.63
3.00
5,670.00
1,890.00
101.70
3.00
2.00
5,670.00
101.70
1,071.00
9.00
4.00
2.00
4,680.00
52.00
4,680.00
5.00
97.45
324.00
35.00
2,410.00
6.98
80.00
1,660.80
100.00
20.76
26.00
403.26
26.00
15.51
118.00
2.19
3.00
6.00
203.40
6.00
33.90
3.03
2.00
1,071.00
2.00
535.50
36.00
5,569.20
36.00
154.70
6,283.20
24.00
261.80
175.00
12.00
276.00
120.00
2.30
4.00
120.00
4.00
30.00
22,572.00
1,188.00
45,144.00
1,426.00
38.00
24.00
912.00
48.00
1,824.00
48.00
38.00
31.00
496.00
62.00
992.00
62.00
9.50
361.00
19.00
722.00
20.00
38.00
2.00
1,500.00
2.00
750.00
90.00
4,680.00
52.00
5.00
4,680.00
6,405.00
97.45
208.00
18,720.00
208.00
1,750.00
6,405.00
2,500.00
3.66
10.00
194.90
10.00
19.49
6.00
118.41
14.50
348.00
24.00
348.00
24.00
348.00
24.00
14.50
13.14
2,365.20
180.00
2,365.20
180.00
2,365.20
180.00
13.14
und
16.95
118.65
7.00
118.65
7.00
kg
8.00
32.00
4.00
32.00
4.00
8.00
und
155.00
2,170.00
14.00
2,170.00
14.00
155.00
RADIO WALKIE TALKIE
und
63.35
886.90
14.00
63.35
7.00
886.90
155,741.72
7.00
25,066.55
6.00
118.65
2.00
7.00
355.23
16.00
und
WAIPE
3.00
365.00
4,536.00
1,575.00
1,500.00
355.23
1,105.95
11,340.00
9.00
120.00
52.00
258.42
365.00
3,780.00
3.00
1,575.00
72.00
120.00
1,750.00
710.46
6.00
9,450.00
11,782.24
118.00
1,890.00
52.00
12.00
270.00
1,688.00
16.00
2.00
1,085.00
7.00
443.45
2,104.03
7.00
6,265.83
42,753.45
2,727.00
16.00
1,085.00
443.45
5,200.06
14.00
14,625.52
6,064.20
34,849.45
8,105.63
7,980.00
0.00
710.46
155,741.72
16.95
CRON

ILAVE DESAGUADERO
DESCRIPCION
UND
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTID
AD
S/.
P.U
kg
2.47
1,936.48
784.00
1,936.48
784.00
1,936.48
784.00
ALAMBRE NEGRO N 16
kg
3.81
236.22
62.00
236.22
62.00
236.22
62.00
3.81
ARENA FINA
m3
30.00
60.00
2.00
60.00
2.00
60.00
2.00
30.00
gal
8.48
466.40
55.00
466.40
55.00
466.40
55.00
und
9.00
432.00
bol
18.69
9,270.24
248.00
4,635.12
CLAVOS
kg
3.81
60.96
16.00
60.96
CONOS REFLECTANTES
48.00
und
62.00
12,896.00
52.00
3,224.00
DETERGENTE
kg
6.00
264.00
22.00
132.00
DISOLVENTE XILOL
gal
35.00
6,090.00
gal
6.98
12,452.32
und
175.00
8,400.00
HORMIGON
m3
20.76
2,076.00
432.00
248.00
52.00
892.00
6,226.16
50.00
1,038.00
3,224.00
52.00
22.00
87.00
48.00
3,224.00
52.00
3,224.00
132.00
3,045.00
87.00
3,045.00
432.00
48.00
9.00
9,270.24
496.00
18.69
16.00
60.96
16.00
3.81
208.00
12,896.00
208.00
62.00
44.00
264.00
44.00
6.00
174.00
6,090.00
300.00
35.00
892.00
6,226.16
1,784.00
12,452.32
2,548.00
6.98
48.00
8,400.00
48.00
175.00
50.00
1,038.00
100.00
2,076.00
120.00
20.76
174.00
4,109.88
8,400.00
jgo
23.62
4,109.88
p2
15.51
527.34
LIJA PARA PARED
und
2.19
455.52
208.00
455.52
MADERA TORNILLO
p2
3.03
1,102.92
364.00
1,102.92
kg
3.00
7,344.00
und
33.90
271.20
und
535.50
2,142.00
und
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
24.00
gal
175.00
3,675.00
PERNO 3/8" X 7"
und
2.30
276.00
60.00
138.00
60.00
138.00
m3
30.00
60.00
PINTURA DE TRAFICO
gal
38.00
29,260.00
385.00
14,630.00
385.00
14,630.00
gal
38.00
3,192.00
42.00
1,596.00
42.00
1,596.00
PINTURA IMPRIMANTE
gal
16.00
1,600.00
50.00
800.00
50.00
800.00
gal
38.00
836.00
11.00
418.00
11.00
418.00
750.00
3,000.00
4.00
1,224.00
135.60
4.00
2.00
4.00
79.94
3,837.12
11.12
42,500.64
3,822.00
42,500.64
90.00
18,720.00
52.00
4,680.00
und
3.66
15,372.00
und
135.56
542.24
THINNER
gal
19.49
311.84
und
118.41
3,672.00
263.67
3,672.00
135.60
2,142.00
21.00
kg
17.00
4.00
und
263.67
1,224.00
und
4,109.88
17.00
48.00
60.00
3,000.00
4,680.00
52.00
4,680.00
52.00
4,680.00
4,200.00
4.00
155.92
8.00
15.51
208.00
2.19
364.00
1,102.92
364.00
2,448.00
7,344.00
4,196.00
3.00
8.00
271.20
8.00
33.90
3.03
4.00
2,142.00
4.00
535.50
36.00
5,569.20
36.00
154.70
6,283.20
24.00
261.80
175.00
21.00
3,675.00
30.00
120.00
276.00
120.00
2.30
2.00
60.00
2.00
30.00
770.00
29,260.00
1,318.00
38.00
84.00
3,192.00
84.00
38.00
100.00
1,600.00
100.00
22.00
836.00
22.00
38.00
4.00
3,000.00
4.00
750.00
16.00
48.00
3,837.12
48.00
79.94
3,822.00
42,500.64
5,460.00
11.12
208.00
18,720.00
208.00
4,200.00
15,372.00
6,000.00
3.66
4.00
542.24
4.00
135.56
16.00
311.84
16.00
19.49
6.00
118.41
348.00
24.00
348.00
24.00
348.00
24.00
14.50
13.14
3,285.00
250.00
3,285.00
250.00
3,285.00
250.00
13.14
und
16.95
118.65
kg
8.00
112.00
und
155.00
2,170.00
7.00
1,085.00
7.00
RADIO WALKIE TALKIE
und
63.35
886.90
7.00
443.45
7.00
118.65
7.00
70,387.42
6.00
19,459.17
6,327.87
7.00
118.65
6.00
14.00
112.00
14.00
8.00
1,085.00
14.00
2,170.00
14.00
155.00
443.45
14.00
886.90
14.00
63.35
56.00
32,276.92
7.00
5,334.00
710.46
90.00
14.50
213,259.73
355.23
34.00
455.52
7.00
3.00
23.62
527.34
und
WAIPE
355.23
155.92
174.00
34.00
208.00
3.00
15,372.00
542.24
8.00
710.46
3,675.00
3,837.12
52.00
8.48
48.00
496.00

VOLANDAS
174.00
4,635.12
2.47
6,654.40
15,168.16
6,064.20
56.00
24,372.92
8,167.67
19,047.00
0.00
213,259.73
16.95
CRON

LA RAYA PUCARA
DESCRIPCION
UND
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTID
AD
S/.
P.U
kg
2.47
2,030.34
822.00
2,030.34
822.00
2,030.34
822.00
ALAMBRE NEGRO N 16
kg
3.81
243.84
64.00
243.84
64.00
243.84
64.00
3.81
ARENA FINA
m3
30.00
60.00
2.00
60.00
2.00
60.00
2.00
30.00
gal
8.48
466.40
55.00
466.40
55.00
466.40
55.00
und
9.00
432.00
bol
18.69
9,494.52
254.00
4,747.26
CLAVOS
kg
3.81
60.96
16.00
60.96
CONOS REFLECTANTES
48.00
und
62.00
12,896.00
52.00
3,224.00
DETERGENTE
kg
6.00
264.00
22.00
132.00
DISOLVENTE XILOL
gal
35.00
9,660.00
gal
6.98
11,991.64
und
175.00
8,400.00
HORMIGON
m3
20.76
2,076.00
432.00
254.00
52.00
859.00
5,995.82
50.00
1,038.00
3,224.00
52.00
22.00
138.00
48.00
3,224.00
52.00
3,224.00
132.00
4,830.00
138.00
4,830.00
432.00
48.00
9.00
9,494.52
508.00
18.69
16.00
60.96
16.00
3.81
208.00
12,896.00
208.00
62.00
44.00
264.00
44.00
6.00
276.00
9,660.00
330.00
35.00
859.00
5,995.82
1,718.00
11,991.64
1,718.00
6.98
48.00
8,400.00
48.00
175.00
50.00
1,038.00
100.00
2,076.00
100.00
20.76
174.00
4,109.88
174.00
23.62
42.00
651.42
42.00
15.51
264.00
578.16
264.00
2.19
8,400.00
jgo
23.62
4,109.88
p2
15.51
651.42
LIJA PARA PARED
und
2.19
578.16
264.00
578.16
MADERA TORNILLO
p2
3.03
1,102.92
364.00
1,102.92
kg
3.00
11,568.00
und
33.90
203.40
und
535.50
1,071.00
und
154.70
5,569.20
18.00
2,784.60
18.00
2,784.60
und
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
24.00
gal
175.00
5,600.00
PERNO 3/8" X 7"
und
2.30
276.00
60.00
138.00
60.00
138.00
m3
30.00
60.00
PINTURA DE TRAFICO
gal
38.00
46,056.00
606.00
23,028.00
606.00
gal
38.00
4,028.00
53.00
2,014.00
53.00
PINTURA IMPRIMANTE
gal
16.00
1,984.00
62.00
992.00
62.00
gal
38.00
912.00
12.00
456.00
12.00
750.00
1,500.00
3.00
1,928.00
101.70
3.00
2.00
2.00
79.94
3,837.12
11.12
18,525.92
1,666.00
18,525.92
90.00
18,720.00
52.00
4,680.00
und
3.66
23,058.00
und
135.56
542.24
THINNER
gal
19.49
389.80
und
118.41
5,784.00
325.71
5,784.00
101.70
1,071.00
32.00
kg
21.00
2.00
und
325.71
1,928.00
und
4,109.88
21.00
48.00
1,071.00
2.00
535.50
5,569.20
36.00
154.70
6,283.20
24.00
261.80
175.00
2.30
2.00
60.00
2.00
30.00
23,028.00
1,212.00
46,056.00
1,454.00
38.00
2,014.00
106.00
4,028.00
104.00
38.00
992.00
124.00
1,984.00
124.00
456.00
24.00
912.00
24.00
38.00
2.00
1,500.00
2.00
750.00
4,680.00
23,058.00
194.90
48.00
3,837.12
48.00
79.94
1,666.00
18,525.92
1,666.00
11.12
208.00
18,720.00
208.00
6,300.00
23,058.00
9,000.00
3.66
4.00
542.24
4.00
135.56
20.00
389.80
20.00
19.49
6.00
118.41
348.00
24.00
348.00
24.00
348.00
24.00
14.50
3,942.00
300.00
3,942.00
300.00
3,942.00
300.00
13.14
und
16.95
118.65
kg
8.00
112.00
und
155.00
2,170.00
RADIO WALKIE TALKIE
und
63.35
118.65
7.00
886.90
7.00
47,175.62
6.00
56.00
7.00
1,085.00
7.00
443.45
19,425.27
7.00
6,389.91
45,258.90
2,763.00
56.00
1,085.00
443.45
6,732.64
7.00
118.65
6.00
14.00
112.00
14.00
8.00
14.00
2,170.00
14.00
155.00
886.90
14.00
63.35
14.00
14,937.82
6,064.20
37,354.90
8,229.71
28,658.00
0.00
710.46
90.00
13.14
7.00
355.23
16.00
14.50
222,989.97
3.00
2.00
36.00
7.00
355.23
3.03
und
WAIPE
3.00
33.90
710.46
6.00
44.00
52.00
10.00
203.40
120.00
4,680.00
194.90
3.00
6.00
276.00
542.24
10.00
364.00
4,626.00
5,600.00
1,500.00
52.00
1,102.92
11,568.00
32.00
60.00
4,680.00
364.00
3,856.00
120.00
6,300.00
4.00
5,600.00
3,837.12
52.00
8.48
48.00
508.00

VOLANDAS
174.00
4,747.26
2.47
222,989.97
16.95
CRON

DESCRIPCION
CONOS REFLECTANTES
0.00
UND
und
DETERGENTE
kg
gal
HORMIGON
m3
und
und
und
und
WAIPE
kg
und
RADIO WALKIE TALKIE
und

DESCRIPCION
UND
P.U
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
CANTID
AD
S/.
P.U
kg
2.47
1,371.53
555.28
1,371.53
555.28
1,371.53
555.28
ALAMBRE NEGRO N 16
kg
3.81
169.46
44.48
169.46
44.48
169.46
44.48
3.81
ARENA FINA
m3
30.00
60.00
2.00
60.00
2.00
60.00
2.00
30.00
gal
8.48
932.80
110.00
932.80
110.00
932.80
110.00
8.48
und
9.00
432.00
48.00
432.00
48.00
9.00
bol
18.69
7,550.76
202.00
3,775.38
404.00
7,550.76
404.00
18.69
CLAVOS
kg
3.81
53.34
14.00
53.34
14.00
53.34
14.00
3.81
und
62.00
12,896.00
52.00
3,224.00
208.00
12,896.00
208.00
62.00
CONOS REFLECTANTES
DETERGENTE
kg
6.00
DISOLVENTE XILOL
gal
35.00
3,780.00
gal
6.98
46,738.08
und
175.00
8,400.00
HORMIGON
m3
20.76
6,228.00
216.00
48.00
18.00
108.00
3,348.00
23,369.04
150.00
3,114.00
432.00
202.00
52.00
3,224.00
54.00
1,890.00
18.00
48.00
52.00
3,224.00
52.00
3,224.00
36.00
6.00
108.00
3,780.00
130.00
35.00
3,348.00
23,369.04
6,696.00
46,738.08
6,696.00
6.98
48.00
8,400.00
48.00
175.00
150.00
3,114.00
300.00
6,228.00
280.00
20.76
174.00
4,109.88
108.00
36.00
54.00
1,890.00
8,400.00
4,109.88
216.00
jgo
23.62
4,109.88
174.00
23.62
p2
15.51
248.16
16.00
248.16
16.00
15.51
LIJA PARA PARED
und
2.19
258.42
118.00
258.42
118.00
258.42
118.00
2.19
MADERA TORNILLO
p2
3.03
860.52
284.00
860.52
284.00
860.52
284.00
1,512.00
4,536.00
1,814.00
3.00
6.00
203.40
6.00
33.90
2.00
1,071.00
2.00
535.50
174.00
3,775.38
2.47
8.00
124.08
8.00
3.00
4,536.00
und
33.90
203.40
und
535.50
1,071.00
und
154.70
3,712.80
12.00
1,856.40
12.00
1,856.40
24.00
3,712.80
24.00
154.70
und
261.80
6,283.20
12.00
3,141.60
12.00
3,141.60
24.00
6,283.20
24.00
261.80
gal
175.00
700.00
175.00
PERNO 3/8" X 7"
und
2.30
220.80
48.00
110.40
48.00
110.40
m3
30.00
60.00
PINTURA DE TRAFICO
gal
38.00
18,088.00
238.00
9,044.00
238.00
gal
38.00
1,824.00
24.00
912.00
24.00
PINTURA IMPRIMANTE
gal
16.00
928.00
29.00
464.00
29.00
gal
6.00
228.00
6.00
38.00
456.00
750.00
1,500.00
und
79.94
3,837.12
und
90.00
18,810.00
und
3.66
2,635.20
und
135.56
542.24
3.00
2,268.00
756.00
101.70
3.00
2.00
4.00
2.00
2.00
48.00
52.25
700.00
4.00
220.80
96.00
2.30
2.00
60.00
2.00
30.00
9,044.00
476.00
18,088.00
570.00
38.00
912.00
48.00
1,824.00
48.00
38.00
464.00
58.00
928.00
58.00
228.00
12.00
456.00
12.00
38.00
2.00
1,500.00
2.00
750.00
48.00
3,837.12
48.00
79.94
209.00
18,810.00
209.00
720.00
2,635.20
720.00
3.66
4.00
542.24
4.00
135.56
10.00
194.90
1,500.00
52.25
4,702.50
52.25
4,702.50
52.25
4,702.50
720.00
4.00
542.24
3.00
355.23
gal
19.49
194.90
und
118.41
710.46
14.50
261.00
18.00
261.00
und
13.14
1,576.80
120.00
1,576.80
und
16.95
118.65
kg
8.00
96.00
und
155.00
2,170.00
7.00
1,085.00
7.00
RADIO WALKIE TALKIE
und
63.35
886.90
7.00
443.45
7.00
165,727.42
4.00
96.00
3,837.12
4,702.50
5.00
7.00
97.45
5.00
3.00
2,635.20
97.45
19,425.27
5,232.48
10.00
19.49
710.46
6.00
118.41
261.00
18.00
14.50
120.00
1,576.80
120.00
13.14
7.00
118.65
7.00
12.00
96.00
12.00
8.00
1,085.00
14.00
2,170.00
14.00
155.00
443.45
14.00
886.90
14.00
63.35
6.00
2,739.00
90.00
6.00
48.00
22,877.95
16.00
18.00
355.23
118.65
6.00
43,836.79
700.00
60.00
WAIPE
101.70
1,071.00
THINNER
2,268.00
3.03
kg

VOLANDAS
756.00
124.08
5,760.76
34,409.54
5,108.40
48.00
14,951.45
8,050.58
3,335.20
0.00
165,727.42
16.95
CRON

DESCRIPCION
CONOS REFLECTANTES
UND
und
gal
HORMIGON
m3
LIJA PARA PARED
und
und
gal
PINTURA IMPRIMANTE
gal
und
THINNER
gal
und
und
und
RADIO WALKIE TALKIE
und
0.00

PUNO ILAVE
DESCRIPCION
UND
TOTAL S/.
MES 1
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
1,808.04
732.00
1,808.04
732.00
1,808.04
ALAMBRE NEGRO N 16
kg
220.98
58.00
220.98
58.00
220.98
ARENA FINA
m3
90.00
3.00
90.00
3.00
90.00
gal
932.80
110.00
932.80
110.00
932.80
3,214.68

CLAVOS
CONOS REFLECTANTES
6,429.36
172.00
kg
60.96
16.00
60.96
und
bol
12,896.00
52.00
3,224.00
DETERGENTE
kg
72.00
DISOLVENTE XILOL
gal
11,340.00
gal
16,821.80
HORMIGON
6.00
36.00
1,205.00
8,410.90
m3
2,076.00
50.00
1,038.00
p2
403.26
LIJA PARA PARED
und
258.42
118.00
258.42
MADERA TORNILLO
p2
1,105.95
365.00
1,105.95
kg
13,608.00
172.00
52.00
3,224.00
162.00
5,670.00
6.00
13.00
3,214.68
344.00
52.00
3,224.00
1,205.00
8,410.90
50.00
1,038.00
52.00
3,224.00
162.00
5,670.00
36.00
201.63
13.00
2,268.00
6.00
6,804.00
2,268.00
und
203.40
und
1,071.00
und
5,569.20
18.00
2,784.60
18.00
2,784.60
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
6,804.00
203.40
2.00
1,071.00
und
6,283.20
gal
2,100.00
PERNO 3/8" X 7"
und
276.00
m3
120.00
PINTURA DE TRAFICO
gal
54,188.00
713.00
27,094.00
713.00
gal
1,824.00
24.00
912.00
PINTURA IMPRIMANTE
gal
992.00
31.00
496.00
gal
760.00
10.00
380.00
12.00
4.00
1,500.00
2.00
12.00
72.00
324.00
11,340.00
2,410.00
16,821.80
100.00
2,076.00
26.00
403.26
24.00
6,283.20
12.00
2,100.00
276.00
4.00
120.00
27,094.00
1,426.00
54,188.00
24.00
912.00
48.00
1,824.00
31.00
496.00
62.00
10.00
380.00
20.00
760.00
2.00
1,500.00
1,500.00
992.00
18,720.00
9,150.00
gal
194.90
und
710.46
348.00
24.00
348.00
24.00
348.00
2,365.20
180.00
2,365.20
180.00
2,365.20
und
WAIPE
118.65
kg
32.00
und
2,170.00
RADIO WALKIE TALKIE
und
7.00
118.65
14.00
2,170.00
14.00
27,793.93
52.00
4,680.00
208.00
18,720.00
2,500.00
9,150.00
2,500.00
9,150.00
5.00
97.45
10.00
194.90
710.46
6.00
7.00
2.00
886.90
177,706.48
4,680.00
5,569.20
120.00
120.00
52.00
1,071.00
und
97.45
203.40
2.00
und
und
4,680.00
5.00
6.00
36.00
THINNER
6.00
52.00
1,105.95
13,608.00
4,680.00
2,100.00
258.42
365.00
4,536.00
52.00
60.96
12,896.00
118.00

VOLANDAS
201.63
6,429.36
16.00
208.00
16.00
2.00
16.00
886.90
4,089.41
49,373.45
2,727.00
3,214.68
17,352.90
6,064.20
60,825.08
0.00
0.00
0.00
118.65
4.00
32.00
14.00
2,170.00
14.00
6,265.83
710.46
886.90
177,706.48

ILAVE DESAGUADERO
DESCRIPCION
UND
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
1,936.48
784.00
1,936.48
784.00
1,936.48
ALAMBRE NEGRO N 16
kg
236.22
62.00
236.22
62.00
236.22
ARENA FINA
m3
60.00
2.00
60.00
2.00
60.00
gal
466.40
55.00
466.40
55.00
466.40
und
432.00
48.00
432.00
bol
9,270.24
248.00
4,635.12
496.00
9,270.24
CLAVOS
kg
60.96
16.00
60.96
und
12,896.00
52.00
3,224.00
kg
264.00
22.00
132.00
1,274.00
8,892.52
CONOS REFLECTANTES
DETERGENTE
DISOLVENTE XILOL
48.00
gal
10,500.00
gal
17,785.04
und
8,400.00
HORMIGON
m3
2,491.20
jgo
4,109.88
p2
527.34
LIJA PARA PARED
und
455.52
208.00
455.52
MADERA TORNILLO
p2
1,102.92
364.00
1,102.92
kg
12,588.00
432.00
248.00
52.00
52.00
52.00
5,250.00
150.00
60.00
1,245.60
4,109.88
17.00
263.67
17.00
2,098.00
8.00
6,294.00
2,098.00
und
271.20
und
2,142.00
und
5,569.20
18.00
2,784.60
18.00
2,784.60
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
4.00
2,142.00
und
6,283.20
gal
5,250.00
PERNO 3/8" X 7"
und
276.00
m3
60.00
PINTURA DE TRAFICO
gal
50,084.00
659.00
25,042.00
659.00
gal
3,192.00
42.00
1,596.00
42.00
PINTURA IMPRIMANTE
gal
1,600.00
50.00
800.00
gal
836.00
11.00
418.00
30.00
2.00
3,000.00
4.00
und
3,837.12
kg
60,715.20
5,460.00
60,715.20
und
18,720.00
52.00
4,680.00
48.00
6,294.00
271.20
263.67
16.00
60.96
208.00
12,896.00
44.00
264.00
300.00
10,500.00
2,548.00
17,785.04
48.00
8,400.00
120.00
2,491.20
174.00
4,109.88
34.00
527.34
208.00
5,250.00
8,892.52

VOLANDAS
3,224.00
8,400.00
1,245.60
174.00
3,224.00
132.00
1,274.00
48.00
60.00
3,224.00
22.00
150.00
4,635.12
5,250.00
60.00
5,569.20
24.00
6,283.20
30.00
5,250.00
120.00
276.00
60.00
1,318.00
50,084.00
1,596.00
84.00
3,192.00
50.00
800.00
100.00
1,600.00
11.00
418.00
22.00
836.00
4.00
3,000.00
48.00
3,837.12
5,460.00
60,715.20
52.00
4,680.00
208.00
18,720.00
6,000.00
21,960.00
6,000.00
21,960.00
4.00
542.24
8.00
155.92
16.00
311.84
und
21,960.00
und
542.24
THINNER
gal
311.84
und
710.46
348.00
24.00
348.00
24.00
348.00
3,285.00
250.00
3,285.00
250.00
3,285.00
und
und
6.00
542.24
710.46
6.00
6.00
101.70
kg
112.00
14.00
112.00
und
2,170.00
14.00
2,170.00
14.00
2,170.00
RADIO WALKIE TALKIE
und
886.90
14.00
886.90
14.00
275,846.26
6.00
710.46
WAIPE
101.70
155.92
2,142.00
8.00
4,680.00
271.20
4.00
25,042.00
3,000.00
52.00
8.00
36.00
4.00
4,680.00
1,102.92
12,588.00
2.00
3,837.12
52.00
455.52
364.00
4,196.00
7.00
91,475.94
21,461.50
6,327.87
56.00
47,515.92
7.00
5,334.00
4,635.12
18,042.12
6,064.20
56.00
74,989.59
0.00
0.00
0.00
101.70
886.90
275,846.26

LA RAYA PUCARA
DESCRIPCION
UND
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
2,030.34
822.00
2,030.34
822.00
2,030.34
ALAMBRE NEGRO N 16
kg
243.84
64.00
243.84
64.00
243.84
ARENA FINA
m3
60.00
2.00
60.00
2.00
60.00
gal
466.40
55.00
466.40
55.00
466.40
und
432.00
48.00
432.00
bol
9,494.52
254.00
4,747.26
508.00
9,494.52
CLAVOS
kg
60.96
16.00
60.96
und
12,896.00
52.00
3,224.00
kg
264.00
22.00
132.00
859.00
5,995.82
CONOS REFLECTANTES
DETERGENTE
DISOLVENTE XILOL
48.00
gal
11,550.00
gal
11,991.64
und
8,400.00
HORMIGON
m3
2,076.00
jgo
4,109.88
p2
651.42
LIJA PARA PARED
und
578.16
264.00
578.16
MADERA TORNILLO
p2
1,102.92
364.00
1,102.92
kg
13,878.00
432.00
254.00
52.00
52.00
52.00
5,775.00
165.00
50.00
1,038.00
4,109.88
21.00
325.71
21.00
2,313.00
6.00
6,939.00
2,313.00
und
203.40
und
1,071.00
und
5,569.20
18.00
2,784.60
18.00
2,784.60
12.00
3,141.60
12.00
3,141.60
60.00
138.00
60.00
138.00
2.00
1,071.00
und
6,283.20
gal
7,700.00
PERNO 3/8" X 7"
und
276.00
m3
60.00
PINTURA DE TRAFICO
gal
55,252.00
727.00
27,626.00
727.00
gal
3,952.00
52.00
1,976.00
52.00
PINTURA IMPRIMANTE
gal
1,984.00
62.00
992.00
gal
912.00
12.00
456.00
44.00
2.00
1,500.00
2.00
und
3,837.12
kg
18,525.92
1,666.00
18,525.92
und
18,720.00
52.00
4,680.00
48.00
6,939.00
203.40
325.71
16.00
60.96
208.00
12,896.00
44.00
264.00
330.00
11,550.00
1,718.00
11,991.64
48.00
8,400.00
100.00
2,076.00
174.00
4,109.88
42.00
651.42
264.00
5,775.00
5,995.82

VOLANDAS
3,224.00
8,400.00
1,038.00
174.00
3,224.00
132.00
859.00
48.00
50.00
3,224.00
22.00
165.00
4,747.26
7,700.00
60.00
5,569.20
24.00
6,283.20
44.00
7,700.00
120.00
276.00
60.00
1,454.00
55,252.00
1,976.00
104.00
3,952.00
62.00
992.00
124.00
1,984.00
12.00
456.00
24.00
912.00
2.00
1,500.00
48.00
3,837.12
1,666.00
18,525.92
52.00
4,680.00
208.00
18,720.00
9,000.00
32,940.00
9,000.00
32,940.00
4.00
542.24
10.00
194.90
20.00
389.80
und
32,940.00
und
542.24
THINNER
gal
389.80
und
710.46
348.00
24.00
348.00
24.00
348.00
3,942.00
300.00
3,942.00
300.00
3,942.00
und
und
WAIPE
6.00
101.70
kg
112.00
und
2,170.00
RADIO WALKIE TALKIE
und
542.24
710.46
6.00
101.70
14.00
2,170.00
6.00
6.00
7.00
886.90
248,275.02
194.90
1,071.00
10.00
14.00
47,175.62
4,680.00
203.40
2.00
27,626.00
1,500.00
52.00
6.00
36.00
4.00
4,680.00
1,102.92
13,878.00
2.00
3,837.12
52.00
578.16
364.00
4,626.00
56.00
7.00
56.00
886.90
21,393.70
51,918.90
2,763.00
4,747.26
14,937.82
6,064.20
92,884.61
0.00
0.00
0.00
101.70
14.00
112.00
14.00
2,170.00
14.00
6,389.91
710.46
886.90
248,275.02

DESCRIPCION
CONOS REFLECTANTES
0.00
UND
und
DETERGENTE
kg
gal
HORMIGON
m3
und
und
und
und
WAIPE
kg
und
RADIO WALKIE TALKIE
und

DESCRIPCION
UND
MES 1
TOTAL S/.
CANT.
MES 2
S/.
CANT.
MES 3
S/.
CANT.
MES 4
S/.
CANT.
MES 5
S/.
CANT.
MES 6
S/.
CANT.
MES 7
S/.
CANT.
MES 8
S/.
CANT.
MES 9
S/.
CANT.
MES 10
S/.
CANT.
MES 11
S/.
CANT.
MES 12
S/.
CANT.
TOTALES
S/.
CANT.
S/.
kg
1,371.53
555.28
1,371.53
555.28
1,371.53
ALAMBRE NEGRO N 16
kg
169.46
44.48
169.46
44.48
169.46
ARENA FINA
m3
60.00
2.00
60.00
2.00
60.00
gal
932.80
110.00
932.80
110.00
932.80
und
432.00
48.00
432.00

CLAVOS
CONOS REFLECTANTES
bol
48.00
7,550.76
202.00
kg
53.34
14.00
53.34
und
12,896.00
52.00
3,224.00
3,775.38
18.00
108.00
3,348.00
23,369.04
140.00
2,906.40
202.00
52.00
3,224.00
65.00
2,275.00
18.00
3,775.38
404.00
52.00
3,224.00
65.00
2,275.00
7,550.76
14.00
53.34
208.00
12,896.00
52.00
3,224.00
130.00
4,550.00
3,348.00
23,369.04
6,696.00
46,738.08
48.00
8,400.00
140.00
2,906.40
280.00
5,812.80
174.00
4,109.88
DETERGENTE
kg
DISOLVENTE XILOL
gal
4,550.00
gal
46,738.08
und
8,400.00
HORMIGON
m3
5,812.80
jgo
4,109.88
p2
248.16
16.00
248.16
LIJA PARA PARED
und
258.42
118.00
258.42
118.00
258.42
MADERA TORNILLO
p2
860.52
284.00
860.52
284.00
860.52
1,814.00
5,442.00
216.00
432.00
48.00
8,400.00
174.00
4,109.88
8.00
108.00
36.00
124.08
8.00
kg
5,442.00
und
203.40
907.00
und
1,071.00
und
3,712.80
12.00
1,856.40
12.00
1,856.40
12.00
3,141.60
12.00
3,141.60
48.00
110.40
48.00
110.40
6.00
2,721.00
907.00
1,071.00
und
6,283.20
gal
700.00
PERNO 3/8" X 7"
und
220.80
m3
60.00
PINTURA DE TRAFICO
gal
21,660.00
285.00
10,830.00
285.00
gal
1,824.00
24.00
912.00
24.00
PINTURA IMPRIMANTE
gal
928.00
29.00
464.00
gal
456.00
6.00
228.00
4.00
2.00
1,500.00
und
3,837.12
und
18,810.00
und
2,635.20
und
542.24
THINNER
gal
194.90
und
710.46
261.00
18.00
261.00
120.00
1,576.80

und
1,576.80
und
118.65
WAIPE
2.00
52.25
2,721.00
203.40
2.00

VOLANDAS
124.08
48.00
3,837.12
4.00
542.24
6.00
710.46
4,702.50
52.25
5.00
7.00
118.65
700.00
60.00
52.25
4,702.50
97.45
6.00
203.40
2.00
1,071.00
24.00
3,712.80
24.00
6,283.20
4.00
700.00
96.00
220.80
2.00
60.00
10,830.00
570.00
21,660.00
912.00
48.00
1,824.00
29.00
464.00
58.00
6.00
228.00
12.00
456.00
2.00
1,500.00
48.00
3,837.12
1,500.00
4,702.50
52.25
4,702.50
209.00
18,810.00
2,635.20
720.00
2,635.20
4.00
542.24
10.00
194.90
6.00
710.46
5.00
97.45
18.00
261.00
120.00
1,576.80
96.00
12.00
96.00
und
2,170.00
14.00
2,170.00
14.00
2,170.00
RADIO WALKIE TALKIE
und
886.90
14.00
886.90
14.00
886.90
43,629.19
21,410.65
5,232.48
25,501.95
6.00
2,739.00
3,775.38
34,201.94
5,108.40
48.00
118.65
kg
170,560.22
48.00
928.00
720.00
7.00
6.00
216.00
28,961.23
0.00
0.00
0.00
170,560.22

DESCRIPCION
CONOS REFLECTANTES
UND
und
gal
HORMIGON
m3
LIJA PARA PARED
und
und
gal
PINTURA IMPRIMANTE
gal
und
THINNER
gal
und
und
und
RADIO WALKIE TALKIE
und
0.00
CONTROL DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTOS MENSUAL AO 2012
CONSORCIO MAZOCRUZ
DESCRIPCION
UND
CANT.
ABRIL 2012
COMPRA TOTAL
PROGRAMADA
SALDO INICIAL (MARZ)
P.U
S/.
CANT.
PROGRAMADO
S/.
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JUNIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JULIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
AGOSTO 2012
PROGRAMADO
UTILIZADO
UTILIZADO
S/.
CANT.
S/.
CANT.
S/.
CANT.
SETIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
OCTUBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
NOVIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
DICIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
TOTALES
PROGRAMADO
S/.
CANT.
UTILIZADO
S/.
CANT.
S/.
kg
2.47
0.00
0.00
2,661.00
6,572.67
2,337.00
5,772.39
0.00
0.00
0.00
0.00
26.20
72.43
324.00
800.28
120.76
336.14
0.00
0.00
63.35
168.90
0.00
0.00
15.12
43.21
0.00
0.00
116.64
296.69
0.00
0.00
0.00
0.00
0.00
0.00
20.80
50.43
0.00
0.00
36.40
88.25
2,661.00
6,572.67
399.27
1,056.05
ALAMBRE NEGRO N 16
kg
3.81
0.00
0.00
208.00
792.48
182.00
693.42
0.00
0.00
0.00
0.00
9.50
37.03
26.00
99.06
7.00
27.44
0.00
0.00
15.50
61.09
0.00
0.00
30.00
110.17
0.00
0.00
0.00
0.00
0.00
0.00
5.00
20.27
0.00
0.00
2.00
7.88
0.00
0.00
3.00
11.83
208.00
792.48
72.00
275.71
ALAMBRE NEGRO N 8
kg
3.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
41.91
0.00
0.00
30.00
114.30
0.00
0.00
20.00
79.66
0.00
0.00
5.00
22.50
0.00
0.00
0.00
0.00
0.00
0.00
15.00
67.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.00
ARENA FINA
m3
30.00
0.00
0.00
7.00
210.00
5.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
210.00
0.00
0.00
gal
8.48
0.00
0.00
275.00
2,332.00
0.00
0.00
50.00
424.00
0.00
0.00
0.00
0.00
275.00
2,332.00
0.00
0.00
0.00
0.00
325.00
3,400.65
0.00
0.00
1,000.00
8,579.03
0.00
0.00
1,350.00
11,490.75
0.00
0.00
400.00
3,370.99
0.00
0.00
0.00
0.00
0.00
0.00
275.00
2,318.25
275.00
2,332.00
3,400.00
29,583.67
ASFALTO LIQUIDO MC-30
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.87
0.00
ASFALTO PEN 120/125 PEN
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
398.50
0.00
0.00
0.00
0.00
0.00
0.00
50.00
398.50
und
9.00
0.00
0.00
124.00
1,116.00
0.00
0.00
79.00
671.50
96.00
864.00
0.00
0.00
28.00
252.00
0.00
0.00
0.00
0.00
13.00
170.82
0.00
0.00
35.00
459.75
0.00
0.00
0.00
0.00
0.00
0.00
25.00
328.39
0.00
0.00
57.00
658.77
0.00
0.00
27.00
310.50
124.00
1,116.00
236.00
2,599.73
CAL HIDRATADA X 25 KG. C/BOLSA
bls
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1,059.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1,059.25
bol
18.69
0.00
0.00
1,592.00
29,754.48
678.00
12,671.82
58.00
1,106.64
0.00
0.00
89.00
1,698.12
118.00
2,205.42
62.00
1,173.98
0.00
0.00
83.00
1,564.55
796.00
14,877.24
49.00
901.17
0.00
0.00
66.00
1,213.83
0.00
0.00
38.00
709.08
0.00
0.00
40.00
737.73
0.00
0.00
15.00
275.42
1,592.00
29,754.48
500.00
9,380.52
CATALIZADOR (ENDURECEDOR) PARA WASH PRIMER
Fco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
CLAVOS
kg
3.81
0.00
0.00
56.00
213.36
48.00
182.88
0.00
0.00
0.00
0.00
10.00
40.30
8.00
30.48
4.00
16.46
0.00
0.00
10.00
40.21
0.00
0.00
4.00
18.00
0.00
0.00
2.00
8.04
0.00
0.00
10.00
42.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
213.36
40.00
165.81
CONOS REFLECTANTES
und
62.00
0.00
0.00
872.00
54,064.00
251.00
15,562.00
0.00
0.00
0.00
0.00
0.00
0.00
227.00
14,074.00
14.00
830.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197.00
12,214.00
0.00
0.00
0.00
0.00
15.00
889.83
197.00
12,214.00
0.00
0.00
0.00
0.00
0.00
0.00
872.00
54,064.00
29.00
1,720.31
134.00
10.00
134.00
DETERGENTE
kg
6.00
0.00
0.00
390.00
0.00
0.00
0.00
0.00
3.00
15.24
60.00
0.00
0.00
0.00
0.00
0.00
0.00
49.00
294.00
0.00
0.00
0.00
7.00
35.59
10.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
804.00
10.00
50.83
DISOLVENTE PARA PINTURA TRAFICO 135
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.00
628.32
0.00
0.00
48.00
913.92
0.00
0.00
60.00
1,142.40
0.00
0.00
15.00
287.05
0.00
0.00
1.00
20.94
0.00
0.00
25.00
523.60
0.00
0.00
73.00
1,457.49
0.00
0.00
145.00
4,425.40
0.00
0.00
113.00
1,325.36
0.00
0.00
513.00
10,724.48
DISOLVENTE XILOL
gal
35.00
0.00
0.00
690.00
24,150.00
329.00
11,515.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.00
12,075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
690.00
24,150.00
0.00
DISOLVENTE PARA WASH PRIMER
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
48.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
48.86
gal
6.98
0.00
0.00
19,110.00
133,387.80
0.00
0.00
0.00
0.00
8,525.00
59,504.50
495.00
3,564.00
1,953.00
13,631.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,632.00
60,251.36
440.00
3,111.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,110.00
133,387.80
935.00
6,675.68
EMULSION ASFALTICA CSS-1H
gal
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,891.00
13,237.00
0.00
1,485.00
10,692.00
0.00
2,255.00
16,185.95
0.00
0.00
1,045.00
7,388.15
0.00
0.00
220.00
1,555.84
0.00
0.00
0.00
0.00
0.00
337.00
2,383.26
0.00
0.00
220.00
1,555.84
0.00
0.00
0.00
0.00
0.00
7,453.00
52,998.04
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,102.00
7,906.33
0.00
0.00
220.00
1,584.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
777.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.00
3,955.20
0.00
0.00
635.00
4,876.80
0.00
0.00
2,582.00
19,100.03
und
175.00
0.00
0.00
124.00
21,700.00
0.00
0.00
0.00
0.00
48.00
8,400.00
0.00
0.00
28.00
4,900.00
0.00
0.00
0.00
0.00
10.00
1,750.00
0.00
0.00
1.00
175.00
0.00
0.00
0.00
0.00
48.00
8,400.00
4.00
700.00
0.00
0.00
1.00
175.00
0.00
0.00
23.00
4,025.00
124.00
21,700.00
39.00
6,825.00
HORMIGON
m3
20.76
0.00
0.00
822.00
17,064.72
0.00
0.00
0.00
0.00
366.00
7,598.16
0.00
0.00
83.00
1,723.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
373.00
7,743.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
822.00
17,064.72
0.00
0.00
jgo
23.62
0.00
0.00
450.00
10,629.00
0.00
0.00
0.00
0.00
348.00
8,219.76
0.00
0.00
102.00
2,409.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
10,629.00
0.00
p2
15.51
0.00
0.00
112.00
1,737.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.00
1,737.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.00
1,737.12
0.00
0.00
LAMINA REFLECTIVA COLOR AMARILLO
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
597.36
0.00
0.00
22.70
2,260.01
0.00
0.00
3.55
307.21
0.00
0.00
0.40
34.62
0.00
0.00
5.84
505.40
0.00
0.00
12.97
1,122.47
0.00
0.00
9.04
782.35
0.00
0.00
5.35
402.90
0.00
0.00
8.40
632.59
0.00
0.00
74.25
6,644.91
LAMINA REFLECTIVA COLOR BLANCO
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
180.81
0.00
0.00
12.33
871.32
0.00
0.00
2.74
227.26
0.00
0.00
3.94
259.19
0.00
0.00
0.00
0.00
0.00
0.00
11.49
952.93
0.00
0.00
5.02
416.34
0.00
0.00
7.84
707.19
0.00
0.00
1.20
99.52
0.00
0.00
46.74
3,714.56
LAMINA REFLECTIVA COLOR ROJO
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.18
1,211.25
0.00
0.00
15.70
1,049.39
0.00
0.00
6.40
482.83
0.00
0.00
3.90
294.22
0.00
0.00
5.60
422.47
0.00
0.00
20.07
1,514.13
0.00
0.00
9.00
678.99
0.00
0.00
10.08
661.23
0.00
0.00
3.60
236.15
0.00
0.00
84.53
6,550.66
LIJA PARA PARED
und
2.19
0.00
0.00
632.00
1,384.08
564.00
1,235.16
0.00
0.00
0.00
0.00
0.00
0.00
68.00
148.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
632.00
1,384.08
0.00
MADERA TORNILLO
p2
3.03
0.00
0.00
1,259.00
3,814.77
1,093.00
3,311.79
0.00
0.00
0.00
0.00
0.00
0.00
166.00
502.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,259.00
3,814.77
0.00
0.00
kg
3.00
0.00
0.00
7,276.00
21,828.00
3,638.00
10,914.00
839.16
2,137.34
0.00
0.00
1,859.76
4,576.79
0.00
0.00
2,041.20
4,905.00
0.00
0.00
68.04
168.30
0.00
0.00
22.68
56.10
3,638.00
10,914.00
725.76
1,807.96
0.00
0.00
861.84
2,146.95
0.00
0.00
961.48
9,504.64
0.00
0.00
3,492.72
9,017.59
7,276.00
21,828.00
10,872.64
34,320.67
und
33.90
0.00
0.00
28.00
949.20
14.00
474.60
0.00
0.00
0.00
0.00
3.00
75.72
2.00
67.80
0.00
0.00
0.00
0.00
0.00
0.00
10.00
339.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
67.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
949.20
3.00
75.72
und
535.50
0.00
0.00
10.00
5,355.00
0.00
0.00
0.00
0.00
8.00
4,284.00
0.00
0.00
2.00
1,071.00
1.00
1,101.69
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,627.11
0.00
0.00
3.00
1,140.56
0.00
0.00
7.00
2,268.13
0.00
0.00
1.00
159.75
0.00
0.00
1.00
130.00
10.00
5,355.00
16.00
und
154.70
0.00
0.00
122.00
18,873.40
0.00
0.00
1.00
138.00
0.00
0.00
9.00
1,227.34
61.00
9,436.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
325.45
0.00
0.00
22.00
2,506.17
0.00
0.00
3.00
405.73
0.00
0.00
1.00
130.00
61.00
9,436.70
4.00
533.18
122.00
18,873.40
42.00
5,265.87
und
261.80
0.00
0.00
86.00
22,514.80
0.00
0.00
8.00
1,880.00
0.00
0.00
12.00
2,820.00
43.00
11,257.40
0.00
0.00
0.00
0.00
9.00
1,254.23
0.00
0.00
6.00
1,347.32
0.00
0.00
2.00
398.00
0.00
0.00
7.00
1,337.43
0.00
0.00
0.00
0.00
43.00
11,257.40
6.00
1,170.00
86.00
22,514.80
50.00
10,206.98
gal
175.00
0.00
0.00
65.00
11,375.00
0.00
0.00
1.00
175.00
32.00
5,600.00
12.00
2,100.00
0.50
87.50
46.00
8,167.26
0.00
0.00
5.00
691.80
0.00
0.00
4.00
585.17
0.00
0.00
19.00
2,829.83
32.50
5,687.50
9.00
1,340.45
0.00
0.00
14.00
2,085.14
0.00
0.00
5.00
744.70
65.00
11,375.00
115.00
18,719.35
6.00
18.00
121.00
590.18
0.00
0.00
6,427.24
und
2.30
0.00
0.00
416.00
956.80
0.00
0.00
8.00
26.24
0.00
0.00
38.00
209.00
208.00
478.40
0.00
0.00
0.00
0.00
15.00
60.00
0.00
0.00
14.24
0.00
0.00
10.00
55.00
0.00
0.00
20.00
105.70
0.00
0.00
21.00
208.00
478.40
99.00
416.00
956.80
juego
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
95.80
0.00
0.00
25.00
82.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
104.96
0.00
0.00
48.00
157.44
0.00
0.00
109.00
440.20
PERNOS PARA CAPTAFAROS BIDIRECCIONAL
juego
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PERNOS PARA GUARDAVIAS (PERNO, TUERCA Y ARANDELAS)
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
157.44
0.00
0.00
0.00
0.00
0.00
0.00
145.00
475.60
0.00
0.00
193.00
633.04
m3
30.00
0.00
0.00
10.00
300.00
0.00
0.00
0.00
0.00
8.00
240.00
0.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
300.00
0.00
0.00
PINTURA DE TRAFICO
gal
38.00
0.00
0.00
2,286.00
86,868.00
1,143.00
43,434.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,143.00
43,434.00
105.00
3,537.63
0.00
0.00
401.00
13,513.75
0.00
0.00
699.00
23,356.41
0.00
0.00
333.00
11,089.59
2,286.00
86,868.00
1,538.00
51,497.38
PINTURA TRAFICO TIP - 115
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.00
5,740.80
0.00
0.00
489.00
15,682.10
0.00
0.00
240.00
21,720.06
0.00
0.00
39.00
1,303.34
0.00
0.00
41.00
1,356.03
0.00
0.00
10.00
318.00
0.00
0.00
10.00
330.00
0.00
0.00
135.00
4,424.90
0.00
0.00
760.00
25,330.98
0.00
0.00
1,932.00
76,206.21
gal
38.00
0.00
0.00
256.00
9,728.00
103.00
3,914.00
0.00
0.00
0.00
0.00
0.00
25.00
950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.00
4,864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
256.00
9,728.00
PINTURA IMPRIMANTE
gal
16.00
0.00
0.00
310.00
4,960.00
127.00
2,032.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
448.00
1.00
18.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155.00
2,480.00
2.00
37.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
310.00
4,960.00
3.00
55.93
gal
38.00
0.00
0.00
72.00
2,736.00
32.00
1,216.00
0.00
0.00
0.00
0.00
15.00
423.00
4.00
152.00
9.00
278.44
0.00
0.00
6.00
169.20
0.00
0.00
8.00
372.88
36.00
1,368.00
13.00
383.27
0.00
0.00
4.00
120.21
0.00
0.00
3.00
92.06
0.00
0.00
3.00
92.06
72.00
2,736.00
61.00
1,931.12
2,533.99
PERNO PARA GUARDAVIAS

PERNO PARA GUARDAVIAS (9 pernos, 9 tuercas, 9 arandelas)
PINTURA ESMALTE SILICONADO
0.00
0.00
6.00
0.00
0.00
EMULSION ASFALTICA DE ROTURA LENTA MEDIA CMS-2
PERNO 3/8" X 7"
0.00
804.00
10.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
289.80
0.00
0.00
16.00
473.82
0.00
0.00
31.00
1,002.23
0.00
0.00
7.00
265.78
0.00
0.00
0.00
0.00
0.00
0.00
1.00
38.78
0.00
0.00
0.00
0.00
0.00
0.00
2.00
71.32
0.00
0.00
11.00
392.26
0.00
0.00
77.00
PINTURA FOSFORECENTE NARANJA
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
28.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
PORTICO DE 2.00X1.00 PARA SEAL INFORMATIVA
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
12.00
9,000.00
0.00
0.00
0.00
0.00
10.00
7,500.00
0.00
0.00
2.00
1,500.00
1.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
9,000.00
1.00
750.00
und
79.94
0.00
0.00
124.00
9,912.56
0.00
0.00
0.00
0.00
96.00
7,674.24
0.00
0.00
28.00
2,238.32
0.00
0.00
0.00
0.00
15.00
1,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
140.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
980.00
124.00
9,912.56
31.00
2,170.00
kg
11.12
0.00
0.00
5,846.00
65,007.52
386.00
4,292.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,460.00
60,715.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,846.00
65,007.52
0.00
0.00
und
90.00
0.00
0.00
876.00
78,840.00
255.00
22,950.00
8.00
440.00
0.00
0.00
0.00
0.00
227.00
20,430.00
1.00
38.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197.00
17,730.00
0.00
0.00
0.00
0.00
0.00
0.00
197.00
17,730.00
0.00
0.00
0.00
0.00
0.00
0.00
876.00
78,840.00
9.00
478.14
SIKA ACELERANTE DE FRAGUA
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
3.66
0.00
0.00
13,210.00
48,348.60
0.00
0.00
267.00
820.22
6,500.00
23,790.00
2,700.00
8,279.00
105.00
384.30
7,029.00
21,551.70
0.00
0.00
1,650.00
2,035.00
0.00
0.00
265.00
468.95
0.00
0.00
2,535.00
7,036.38
6,605.00
24,174.30
1,159.00
3,279.72
0.00
0.00
1,397.00
3,887.49
0.00
0.00
640.00
1,776.61
13,210.00
48,348.60
17,642.00
49,135.07
TACHONES REFLEXIVOS 20*11CM ROJO
und
0.00
0.00
131.00
3,330.51
0.00
0.00
1.00
25.42
3.00
76.27
0.00
0.00
0.00
0.00
135.00
3,432.20
TINTA SERIGRAFICA
und
0.00
0.00
0.00
0.00
0.00
1.00
26.71
0.00
0.00
0.00
und
135.56
0.00
0.00
10.00
1,355.60
0.00
0.00
0.00
0.00
4.00
542.24
0.00
0.00
2.00
271.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
542.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1,355.60
0.00
0.00
TERMINALES DE GUARDAVIAS FINAL TIPO 1
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
72.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
509.60
0.00
0.00
1.00
72.80
0.00
0.00
0.00
0.00
0.00
0.00
1.00
72.80
0.00
0.00
2.00
145.59
0.00
0.00
6.00
436.78
0.00
0.00
18.00
1,310.37
TERMINALES DE GUARDAVIAS INICIAL TIPO 2
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
63.00
0.00
0.00
9.00
567.00
3,650.82
PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS Y VOLANDAS

und
THINNER
0.00
0.00
0.00
0.00
1.00
28.20
26.71
gal
19.49
0.00
0.00
52.00
1,013.48
21.00
409.29
9.00
207.36
0.00
0.00
19.00
437.76
5.00
97.45
44.00
745.80
0.00
0.00
7.00
118.65
0.00
0.00
2.00
33.90
26.00
506.74
20.00
338.97
0.00
0.00
75.00
1,271.13
0.00
0.00
2.00
58.50
0.00
0.00
15.00
438.75
52.00
1,013.48
193.00
und
118.41
0.00
0.00
26.00
3,078.66
12.00
1,420.92
0.00
0.00
0.00
0.00
0.00
0.00
2.00
236.82
4.00
152.56
0.00
0.00
0.00
0.00
10.00
1,184.10
0.00
0.00
0.00
0.00
0.00
0.00
2.00
236.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
3,078.66
4.00
14.50
0.00
0.00
84.00
1,218.00
72.00
1,044.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
174.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
1,218.00
0.00
0.00
13.14
0.00
0.00
800.00
10,512.00
730.00
9,592.20
0.00
0.00
0.00
0.00
25.00
328.50
70.00
919.80
0.00
0.00
0.00
0.00
4.00
52.56
0.00
0.00
6.00
78.84
0.00
0.00
88.00
1,155.92
0.00
0.00
65.00
853.82
0.00
0.00
5.00
65.68
0.00
0.00
0.00
0.00
800.00
10,512.00
193.00
2,535.32
und
16.95
0.00
0.00
28.00
474.60
0.00
0.00
0.00
0.00
22.00
372.90
0.00
0.00
6.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
474.60
0.00
WAIPE
kg
8.00
0.00
0.00
42.00
336.00
20.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
336.00
0.00
0.00
WASH PRIMER MARCA TEKNO
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
102.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
102.56
YESO
bls
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
11.20
0.00
0.00
7.00
78.40
0.00
0.00
2.00
22.40
0.00
0.00
1.00
11.20
0.00
0.00
3.00
33.60
0.00
0.00
2.00
22.40
0.00
0.00
5.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
11.20
0.00
0.00
22.00
246.40
und
155.00
0.00
0.00
58.00
8,990.00
28.00
4,340.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
620.00
2.00
336.44
0.00
0.00
0.00
0.00
22.00
3,410.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
8,990.00
2.00
und
63.35
0.00
0.00
58.00
3,674.30
28.00
1,773.80
0.00
0.00
0.00
0.00
0.00
0.00
4.00
253.40
0.00
0.00
0.00
0.00
0.00
0.00
22.00
1,393.70
0.00
0.00
0.00
0.00
0.00
0.00
4.00
253.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
3,674.30
0.00
RADIO WALKIE TALKIE
RESUMEN
737,932.00
159,451.59
38,989.42
134,589.80
59,551.10
95,049.11
81,634.81
1,737.12
24,503.27
21,498.04
22,598.38
173,732.58
41,875.87
100,757.26
39,523.10
29,944.00
57,919.78
21,172.50
67,138.41
737,932.00
152.56
0.00
336.44
0.00
433,734.14
CONTROL DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTOS MENSUAL AO 2012
PUNO - ILAVE
DESCRIPCION
CR - 100
UND
SALDO ALMACEN A MARZO

2012
P.U
CANT.
S/.
ABRIL 2012
PROGRAMADO
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JUNIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JULIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
AGOSTO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
CANT.
kg
0.00
0.00
0.00
731.00
1,805.57
0.00
0.00
0.00
0.00
0.00
0.00
100.60
285.70
0.00
0.00
52.27
140.04
0.00
0.00
ALAMBRE NEGRO N 16
kg
0.00
0.00
0.00
58.00
220.98
0.00
0.00
0.00
0.00
0.00
0.00
5.00
19.60
0.00
0.00
4.50
17.73
0.00
0.00
ALAMBRE NEGRO N 8
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ARENA FINA
m3
0.00
0.00
0.00
3.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
424.00
0.00
0.00
0.00
110.00
932.80
0.00
0.00
0.00
900.90
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,252.06
50.00
0.00
0.00
16.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,002.66
0.00
0.00
4,673.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT.
TOTALES
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
UTILIZADO
S/.
CANT.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
731.00
1,805.57
158.81
15.77
0.00
0.00
0.00
0.00
0.00
0.00
58.00
220.98
23.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
90.00
0.00
0.00
1,264.12
0.00
0.00
0.00
0.00
0.00
1,390.95
110.00
932.80
1,370.00
11,655.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348.00
2,657.85
4.00
150.00
174.00
877.68
0.00
0.00
359.25
0.00
0.00
358.15
174.00
3,252.06
257.48
0.00
0.00
18.39
0.00
0.00
0.00
6,504.12
141.00
16.00
60.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
60.96
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
208.00
12,896.00
0.00
0.00
DETERGENTE
kg
0.00
0.00
0.00
5.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
30.00
0.00
0.00
0.00
20.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
60.00
4.00
20.34
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DISOLVENTE XILOL
gal
0.00
0.00
0.00
135.00
4,725.00
gal
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
gal
0.00
1,205.00
8,410.90
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
4,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,205.00
8,410.90
1,166.88
0.00
0.00
0.00
0.00
0.00
777.92
0.00
0.00
0.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
0.00
0.00
270.00
9,450.00
0.00
0.00
797.56
0.00
0.00
244.00
4,531.62
2,410.00
16,821.80
165.00
1,166.88
0.00
0.00
0.00
0.00
1,836.00
12,852.00
8,316.00
0.00
0.00
4,277.35
0.00
0.00
0.00
0.00
0.00
0.00
1,166.88
0.00
0.00
185.00
1,308.32
0.00
0.00
0.00
4,606.00
32,651.32
0.00
0.00
0.00
824.00
5,154.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
844.80
0.00
0.00
2,112.00
0.00
0.00
1,209.00
8,110.92
0.00
0.00
0.00
0.00
52.00
1,079.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
1,079.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104.00
2,159.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
403.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
403.26
0.00
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.56
0.00
0.00
2.09
180.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.46
299.44
Mts
0.00
0.00
0.00
0.00
0.00
180.81
0.00
0.00
113.63
0.00
0.00
113.63
0.00
0.00
1.37
113.63
0.00
0.00
0.00
0.00
0.00
9.06
751.40
0.00
0.00
0.80
66.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.15
1,339.45
Mts
0.00
0.00
0.00
2.18
307.55
0.00
0.00
1.20
80.21
0.00
0.00
2.40
181.06
0.00
0.00
2.40
181.06
0.00
0.00
0.00
7.97
0.60
45.27
0.00
0.00
0.00
0.00
0.00
LIJA PARA PARED
und
0.00
0.00
0.00
118.00
258.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MADERA TORNILLO
p2
0.00
0.00
0.00
365.00
1,105.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
0.00
0.00
0.00
1,890.00
5,670.00
816.48
2,079.57
0.00
0.00
1,859.76
4,576.79
0.00
0.00
2,041.20
4,905.00
0.00
0.00
68.04
168.30
0.00
0.00
22.68
56.50
0.00
0.00
und
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,071.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
138.00
18.00
2,784.60
0.00
0.00
0.00
0.00
0.00
0.00
1.00
und
0.00
0.00
0.00
0.00
0.00
3.00
705.00
0.00
0.00
1.00
235.00
12.00
3,141.60
0.00
0.00
0.00
3.00
406.78
0.00
0.00
1.00
195.00
gal
0.00
0.00
0.00
0.00
0.00
1.00
175.00
6.00
1,050.00
0.00
0.00
0.00
2,297.55
0.00
0.00
4.00
553.44
0.00
0.00
4.00
8.00
0.00
90.53
601.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.10
1,890.00
0.00
5,670.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.17
0.00
0.00
3.00
446.81
6.00
1,050.00
4.00
0.00
0.00
0.00
0.00
0.00
267.73
0.00
0.00
0.00
0.00
0.00
2.00
297.88
0.00
0.00
4.00
2.00
816.48
0.00
0.00
0.00
0.00
0.00
2,108.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
18.00
2,784.60
0.00
12.00
3,141.60
2.00
297.88
0.00
0.00
2.00
1.00
275.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
22.68
165.00
0.00
0.00
0.00
1.37
0.00
0.00
0.00
857.57
0.00
PERNO 3/8" X 7"
110.00
165.00
25.00
0.00
0.00
605.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
1.37
0.00
0.00
0.00
287.05
m3
0.00
3,952.85
15.00
gal
1.37
550.00
0.00
0.00
1,142.40
0.00
Mts
0.00
1,155.00
0.00
0.00
1.00
2.18
0.00
0.00
0.00
0.00
HORMIGON
0.00
0.00
0.00
0.00
0.00
0.00
147.13
90.39
0.00
4.00
8.00
165.00
441.88
0.00
856.80
14.00
PROGRAMADO
S/.
0.00
45.00
0.00
CANT.
0.00
0.00
0.00
DICIEMBRE 2012
UTILIZADO
S/.
0.00
0.00
239.09
CANT.
0.00
0.00
13.00
550.00
PROGRAMADO
S/.
0.00
0.00
19.00
CANT.
0.00
350.00
NOVIEMBRE 2012
UTILIZADO
S/.
37.29
10.00
5.94
CANT.
0.00
0.00
19.00
PROGRAMADO
S/.
kg
0.00
0.00
CANT.
bol
0.00
0.00
OCTUBRE 2012
UTILIZADO
S/.
und
590.24
400.68
CANT.
CONOS REFLECTANTES
31.00
21.00
PROGRAMADO
S/.
CLAVOS
46.00
105.00
SETIEMBRE 2012
UTILIZADO
S/.
0.00
0.00
2,744.28
0.00
0.00
118.00
0.00
17.95
258.42
1,486.96
0.00
0.00
0.00
365.00
1,105.95
0.00
0.00
7,085.25
3,780.00
11,340.00
8,391.60
21,035.52
0.00
6.00
203.40
0.00
0.00
0.00
2.00
1,071.00
0.00
273.18
36.00
5,569.20
7.00
939.44
0.00
24.00
6,283.20
8.00
1,541.78
1.00
148.94
12.00
2,100.00
30.00
4,802.67
4.00
276.00
2.00
0.00
und
0.00
0.00
0.00
0.00
0.00
26.24
0.00
0.00
60.00
138.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
0.00
0.00
22.00
0.00
0.00
11.00
60.00
138.00
22.00
120.00
22.00
103.24
juego
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
0.00
0.00
0.00
0.00
0.00
0.00
4.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
120.00
0.00
PINTURA DE TRAFICO
gal
0.00
0.00
0.00
594.00
22,572.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
594.00
22,572.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,188.00
45,144.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
5,559.60
0.00
0.00
15,682.10
0.00
0.00
21,720.06
0.00
0.00
1,303.34
0.00
0.00
328.55
0.00
0.00
0.00
0.00
0.00
262.97
0.00
0.00
3,375.50
0.00
0.00
25,330.98
0.00
0.00
1,850.00
73,563.10
gal
0.00
0.00
0.00
24.00
912.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
912.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
1,824.00
0.00
PINTURA IMPRIMANTE
gal
0.00
gal
202.00
489.00
0.00
0.00
31.00
496.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
342.00
0.00
0.00
0.00
141.00
0.00
0.00
PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS Y und

VOLANDAS
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,250.00
0.00
0.00
0.00
und
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
52.00
4,680.00
und
0.00
0.00
0.00
0.00
0.00
167.00
513.02
1,250.00
4,575.00
0.00
0.00
0.00
1,981.00
und
THINNER
gal
0.00
0.00
0.00
5.00
97.45
2.00
46.08
0.00
0.00
46.08
0.00
0.00
23.00
und
0.00
0.00
0.00
0.00
0.00
1.00
72.80
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
und
0.00
0.00
0.00
3.00
355.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
348.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
180.00
2,365.20
0.00
0.00
0.00
13.14
und
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
WAIPE
kg
0.00
0.00
0.00
2.00
16.00
0.00
0.00
und
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
SIKA ACELERANTE DE FRAGUA
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
bls
0.00
0.00
0.00
0.00
0.00
19.00
YESO
bls
0.00
0.00
0.00
0.00
0.00
1.00
und
0.00
0.00
0.00
7.00
RADIO WALKIE TALKIE
0.00
ILAVE-DESAGUADERO
DESCRIPCION
0.00
240.00
39.00
0.00
0.00
0.00
278.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074.67
0.00
0.00
600.00
389.85
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
805.03
0.00
0.00
0.00
11.20
0.00
0.00
443.45
0.00
0.00
54,256.97
30,379.94
10.00
8.00
0.00
0.00
0.00
0.00
31.00
496.00
0.00
0.00
0.00
0.00
0.00
0.00
84.60
0.00
0.00
0.00
9.00
342.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,006.00
0.00
0.00
16.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.82
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.80
0.00
0.00
0.00
0.00
0.00
18,658.12
30,644.23
5.00
2.00
1.00
4.00
9.00
3.00
0.00
52.00
4,680.00
0.00
0.00
0.00
200.00
405.24
0.00
0.00
635.00
1,646.83
1,250.00
4,575.00
131.00
3,330.51
1.00
16.95
5.00
97.45
2.00
33.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
459.75
0.00
0.00
0.00
0.00
355.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
0.00
0.00
0.00
7.00
14,901.00
41,720.06
403.26
9,997.34
1.00
0.00
52.00
4,680.00
170.00
447.16
0.00
0.00
1.00
25.42
2.00
33.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
443.45
0.00
0.00
5,267.44
9,773.85
102.00
1.00
257.00
0.00
0.00
0.00
35.66
0.00
0.00
0.00
0.00
0.00
760.00
2.00
0.00
0.00
0.00
62.00
992.00
0.00
0.00
63.86
18.00
684.00
20.00
603.56
0.00
3.00
2,250.00
0.00
0.00
0.00
0.00
0.00
0.00
208.00
18,720.00
0.00
0.00
710.02
0.00
0.00
225.00
621.03
2,500.00
9,150.00
4,235.00
11,423.97
0.00
0.00
132.00
3,355.93
0.00
0.00
0.00
1.00
29.25
10.00
194.90
34.00
612.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.50
0.00
0.00
0.00
0.00
0.00
53.00
688.07
0.00
0.00
0.00
0.00
0.00
6.00
710.46
0.00
0.00
0.00
0.00
0.00
0.00
24.00
348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
2,365.20
1.00
13.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
2,170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
805.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
67.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
886.90
0.00
52,224.87
9,816.94
5,625.00
4,119.08
7,904.00
9,754.65
6,064.20
37,875.00
5.00
1.00
165,304.86
72.80
0.00
0.00
0.00
184,081.09
CR - 200
UND
ABRIL 2012
COMPRA TOTAL
P.U
CANT.
PROGRAMADO
S/.
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JUNIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JULIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
AGOSTO 2012
PROGRAMADO
UTILIZADO
UTILIZADO
S/.
CANT.
S/.
CANT.
S/.
CANT.
SETIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
OCTUBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
NOVIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
DICIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
TOTALES
PROGRAMADO
S/.
CANT.
UTILIZADO
S/.
CANT.
S/.
vrlls
0.00
0.00
0.00
784.00
1,936.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.04
16.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
784.00
1,936.48
ALAMBRE NEGRO N 16
kg
0.00
0.00
0.00
60.00
228.60
0.00
0.00
0.00
0.50
1.99
0.00
0.00
0.00
0.00
0.00
1.00
3.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
228.60
1.50
5.93
ALAMBRE NEGRO N 8
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
41.91
0.00
0.00
114.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.00
156.21
ARENA FINA
m3
0.00
0.00
0.00
1.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
30.00
0.00
0.00
927.30
55.00
466.40
1,810.00
15,428.29
30.00
6.04
16.25
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
466.40
0.00
0.00
0.00
0.00
0.00
0.00
5,576.37
0.00
0.00
6,817.75
0.00
0.00
2,106.87
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
79.00
671.50
48.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
432.00
79.00
671.50
bol
0.00
0.00
0.00
250.00
4,672.50
1.00
19.08
0.00
0.00
419.76
0.00
0.00
15.00
286.05
0.00
0.00
113.10
250.00
4,672.50
478.18
0.00
0.00
91.96
0.00
0.00
73.56
0.00
0.00
36.78
0.00
0.00
92.37
500.00
9,345.00
86.00
1,610.84
CLAVOS
kg
0.00
0.00
CONOS REFLECTANTES
8.00
0.00
0.00
0.00
22.00
6.00
26.00
800.00
5.00
250.00
4.00
2.00
110.00
5.00
0.00
0.00
0.00
16.00
60.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
60.96
0.00
0.00
und
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
52.00
3,224.00
474.56
0.00
0.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
208.00
12,896.00
8.00
474.56
DETERGENTE
kg
0.00
0.00
0.00
22.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
132.00
0.00
0.00
0.00
5.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
264.00
1.00
5.08
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DISOLVENTE XILOL
gal
0.00
0.00
0.00
125.00
4,375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
4,375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
8,750.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
2.00
38.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
38.08
gal
0.00
0.00
0.00
0.00
0.00
0.00
1,274.00
8,892.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,548.00
17,785.04
165.00
1,166.88
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,074.94
0.00
0.00
35.00
247.52
0.00
0.00
0.00
0.00
0.00
682.00
4,886.46
275.00
0.00
0.00
0.00
1,980.00
0.00
0.00
220.00
0.00
650.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,274.00
8,892.52
1,166.88
0.00
0.00
1,584.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165.00
0.00
0.00
0.00
152.00
0.00
gal
0.00
0.00
330.00
2,534.40
0.00
0.00
0.00
0.00
0.00
330.00
2,534.40
und
0.00
0.00
0.00
0.00
0.00
0.00
48.00
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
175.00
0.00
0.00
0.00
48.00
8,400.00
2.00
350.00
HORMIGON
m3
0.00
0.00
0.00
0.00
0.00
0.00
60.00
1,245.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
1,245.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
2,491.20
0.00
jgo
0.00
0.00
0.00
0.00
0.00
0.00
174.00
4,109.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
4,109.88
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.00
527.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.00
527.34
0.00
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.56
0.00
0.00
0.96
83.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.33
201.64
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.56
129.39
0.00
0.00
1.37
113.63
0.00
0.00
2.37
128.97
0.00
0.00
0.00
0.00
0.00
1.37
113.62
0.00
0.00
0.00
0.00
0.00
1.20
115.80
0.00
0.00
0.00
0.00
0.00
7.87
601.41
Mts
0.00
0.00
0.00
0.00
0.00
0.00
1.20
1.20
1.20
1.20
90.53
0.00
0.00
0.00
0.00
0.00
1.20
78.72
0.00
0.00
0.00
7.20
521.05
LIJA PARA PARED
und
0.00
0.00
0.00
208.00
455.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MADERA TORNILLO
p2
0.00
0.00
0.00
364.00
1,102.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
364.00
1,102.92
0.00
0.00
kg
0.00
0.00
0.00
1,748.00
5,244.00
45.36
113.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,496.00
10,488.00
68.04
170.77
und
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
203.40
2.00
50.48
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
7.00
956.67
18.00
2,784.60
0.00
und
0.00
0.00
0.00
0.00
0.00
470.00
0.00
0.00
11.00
2,585.00
12.00
3,141.60
gal
0.00
0.00
0.00
0.00
0.00
0.00
15.00
2,625.00
10.00
1,750.00
0.00
0.00
PERNO 3/8" X 7"
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
198.00
60.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.68
1.37
80.21
0.00
0.00
90.53
0.00
0.00
90.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,748.00
5,244.00
0.00
0.00
0.00
50.48
0.00
0.00
0.00
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
4.00
2,142.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
0.00
2.00
1.20
90.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,627.11
0.00
0.00
3.00
1,140.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
194.92
0.00
0.00
14.00
1,912.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,152.32
0.00
0.00
1.00
203.00
0.00
0.00
3.00
601.00
0.00
0.00
4,613.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
148.94
15.00
2,625.00
2.00
297.88
0.00
0.00
138.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
18.00
2,784.60
0.00
12.00
3,141.60
595.75
0.00
0.00
0.00
60.00
0.00
0.00
208.00
0.00
455.52
0.00
0.00
0.00
0.00
4.00
2,142.00
6.00
2,767.67
36.00
5,569.20
22.00
3,063.83
0.00
24.00
6,283.20
22.00
5,011.32
297.88
30.00
5,250.00
45.00
7,703.59
138.00
0.00
120.00
276.00
38.00
209.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
juego
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104.96
0.00
0.00
157.44
0.00
0.00
96.00
314.88
m3
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
PINTURA DE TRAFICO
gal
0.00
0.00
0.00
549.00
20,862.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
549.00
20,862.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,098.00
41,724.00
0.00
gal
0.00
0.00
0.00
42.00
1,596.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
1,596.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
3,192.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
6.00
181.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
894.21
0.00
0.00
10.00
318.00
0.00
0.00
0.00
0.00
0.00
1,049.40
0.00
0.00
0.00
0.00
0.00
76.00
2,442.81
gal
0.00
0.00
0.00
0.00
0.00
4.00
128.80
0.00
0.00
225.60
0.00
0.00
660.95
0.00
0.00
155.12
0.00
0.00
0.00
0.00
0.00
1.00
38.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
1,209.25
PINTURA IMPRIMANTE
gal
0.00
0.00
0.00
50.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,600.00
0.00
0.00
gal
0.00
0.00
0.00
11.00
418.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.20
0.00
0.00
0.00
11.00
418.00
28.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
836.00
2.00
56.40
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3,000.00
0.00
0.00

VOLANDAS
8.00
20.00
4.00
1.00
16.00
27.00
1.00
32.00
33.00
48.00
0.00
und
0.00
0.00
0.00
0.00
0.00
48.00
3,837.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
3,837.12
0.00
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,460.00
60,715.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,460.00
60,715.20
0.00
und
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
208.00
18,720.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
307.20
3,000.00
10,980.00
8,279.00
0.00
0.00
12,108.88
0.00
0.00
980.00
0.00
0.00
0.00
0.00
0.00
1,174.24
3,000.00
10,980.00
1,101.50
0.00
0.00
360.00
987.36
0.00
0.00
550.28
6,000.00
21,960.00
9,102.00
25,488.46
und
0.00
0.00
3.00
76.27
0.00
0.00
0.00
0.00
0.00
3.00
76.27
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
542.24
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
145.59
0.00
0.00
436.78
0.00
0.00
8.00
582.37
THINNER
gal
0.00
0.00
0.00
8.00
155.92
8.47
0.00
0.00
0.00
0.00
0.00
0.00
16.00
311.84
36.50
691.74
und
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.16
0.00
0.00
8.00
3,948.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184.32
0.00
0.00
16.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271.20
0.00
0.00
1,000.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.80
0.00
0.00
0.00
8.00
155.92
400.00
0.00
0.00
4.00
0.00
4.00
542.24
0.00
0.00
0.00
0.00
0.00
0.00
67.79
0.00
0.00
394.00
0.50
0.00
200.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
355.23
0.00
0.00
0.00
0.00
0.00
152.56
0.00
0.00
0.00
3.00
355.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
710.46
4.00
152.56
0.00
0.00
0.00
24.00
348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
348.00
0.00
0.00
und
0.00
0.00
0.00
250.00
3,285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
3,285.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WAIPE
kg
0.00
0.00
0.00
7.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
112.00
0.00
und
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
2,170.00
0.00
0.00
YESO
bls
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
33.60
RADIO WALKIE TALKIE
und
0.00
0.00
0.00
7.00
443.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
443.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
886.90
0.00
55,648.28
1,965.79
45,825.82
16,904.73
14,434.60
20,469.80
527.34
1,583.91
6,789.88
10,359.68
51,549.04
13,524.85
74,862.44
5,275.22
7,904.00
6,147.55
6,064.20
2,462.05
2.00
1.00
6.00
0.00
0.00
0.00
0.00
2,700.00
0.00
3.00
100.00
0.00
263,605.60
0.00
0.00
78,693.58
LA RAYA - PUCARA
DESCRIPCION
CR - 300
UND
ABRIL 2012
COMPRA TOTAL
P.U
CANT.
PROGRAMADO
S/.
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JUNIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JULIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
AGOSTO 2012
PROGRAMADO
UTILIZADO
UTILIZADO
S/.
CANT.
S/.
CANT.
S/.
CANT.
kg
0.00
0.00
0.00
822.00
2,030.34
0.00
0.00
0.00
11.08
32.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALAMBRE NEGRO N 16
kg
0.00
0.00
0.00
64.00
243.84
0.00
0.00
0.00
3.00
11.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALAMBRE NEGRO N 8
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ARENA FINA
m3
0.00
0.00
0.00
1.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
466.40
0.00
0.00
0.00
ASFALTO PEN 120/125 PEN
gal
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
48.00
432.00
bol
0.00
0.00
0.00
254.00
4,747.26
0.00
0.00
0.00
22.00
CLAVOS
kg
5.00
CONOS REFLECTANTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
419.76
0.00
0.00
0.00
0.00
0.00
165.00
SETIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
S/.
CANT.
30.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,027.85
0.00
0.00
0.00
50.00
0.00
10.08
CANT.
S/.
CANT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.00
4,747.26
0.00
0.00
0.00
60.30
CANT.
154.47
942.50
23.00
NOVIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
DICIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
TOTALES
PROGRAMADO
S/.
CANT.
UTILIZADO
S/.
CANT.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
822.00
2,030.34
81.46
217.45
1.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
64.00
243.84
4.00
16.35
5.00
22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
466.40
165.00
2,027.85
0.00
0.00
50.00
398.50
0.00
0.00
0.00
0.00
0.00
50.00
398.50
0.00
0.00
22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
262.71
0.00
0.00
50.00
575.00
0.00
0.00
0.00
48.00
432.00
70.00
837.71
423.00
0.00
0.00
5.00
102.17
0.00
0.00
7.00
128.74
0.00
0.00
0.00
508.00
9,494.52
107.00
0.00
2,016.17
0.00
0.00
0.00
0.00
16.00
60.96
0.00
0.00
0.00
20.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
60.96
5.00
20.20
und
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
52.00
3,224.00
0.00
0.00
0.00
0.00
208.00
12,896.00
0.00
0.00
DETERGENTE
kg
0.00
0.00
0.00
22.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
264.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DISOLVENTE XILOL
gal
0.00
0.00
0.00
69.00
2,415.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.00
2,415.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.00
4,830.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
59.02
gal
0.00
0.00
0.00
0.00
0.00
0.00
429.00
2,994.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
858.00
5,988.84
110.00
777.92
gal
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
396.00
0.00
0.00
0.00
0.00
0.00
gal
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HORMIGON
m3
0.00
0.00
0.00
0.00
0.00
0.00
28.00
581.28
0.00
0.00
0.00
0.00
0.00
jgo
0.00
0.00
0.00
0.00
0.00
0.00
174.00
4,109.88
0.00
0.00
0.00
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mts
0.00
0.00
0.00
0.00
0.00
597.36
0.00
0.00
1,324.15
0.00
0.00
212.02
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mts
0.00
0.00
0.00
0.00
903.70
0.00
0.00
888.97
0.00
0.00
LIJA PARA PARED
und
0.00
0.00
0.00
184.00
402.96
0.00
0.00
0.00
0.00
0.00
0.00
MADERA TORNILLO
p2
0.00
0.00
0.00
364.00
1,102.92
0.00
0.00
0.00
0.00
0.00
0.00
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,071.00
und
0.00
0.00
0.00
0.00
0.00
1.00
138.00
0.00
0.00
und
1.00
6.00
0.00
8.00
55.00
0.00
OCTUBRE 2012
PROGRAMADO
UTILIZADO
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
0.00
0.00
153.60
0.00
0.00
844.80
0.00
0.00
130.00
998.40
0.00
0.00
0.00
0.00
48.00
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
8,400.00
10.00
1,750.00
0.00
0.00
0.00
0.00
0.00
28.00
581.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
1,162.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
4,109.88
0.00
42.00
651.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
651.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181.74
0.00
0.00
761.58
0.00
0.00
7.00
605.80
0.00
0.00
1.50
112.96
0.00
0.00
180.74
0.00
0.00
43.55
3,976.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.99
247.98
0.00
0.00
1.54
127.72
0.00
0.00
0.00
0.00
0.00
4.53
375.70
143.34
0.00
0.00
0.00
0.00
0.00
165.97
0.00
0.00
588.45
0.00
0.00
6.00
452.66
0.00
0.00
3.88
254.52
0.00
0.00
157.43
0.00
0.00
45.48
3,555.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184.00
402.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
364.00
1,102.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
203.40
0.00
0.00
0.00
0.00
0.00
1,101.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
512.71
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,071.00
3.00
1,614.40
1.00
132.67
18.00
2,784.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
260.00
0.00
0.00
1.00
138.00
0.00
0.00
0.00
18.00
2,784.60
0.00
36.00
5,569.20
5.00
668.67
0.00
12.00
3,141.60
0.00
0.00
12.00
3,141.60
13.30
2.45
1.90
1.00
0.00
0.00
0.00
0.00
235.00
0.00
0.00
0.00
0.00
0.00
4.00
542.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
1,925.00
1.00
175.00
0.00
0.00
1,256.57
0.00
0.00
1.00
138.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
11.00
60.00
138.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.80
0.00
0.00
m3
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
37.00
1,406.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.40
0.00
0.00
148.77
0.00
0.00
110.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.64
0.00
0.00
0.00
0.00
0.00
1.00
750.00
0.00
0.00
0.00
PINTURA IMPRIMANTE
gal
0.00
0.00
0.00
0.00
0.00
128.80
0.00
0.00
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
gal
0.00
4.00
2.00
5.00
4.00
3.00
2.20
8.80
7.80
2.40
2.40
0.00
0.00
0.00
0.00
1.00
195.00
0.00
0.00
4.00
736.43
0.00
0.00
24.00
6,283.20
10.00
1,708.80
0.00
0.00
0.00
2.00
297.88
11.00
1,925.00
3.00
446.81
0.00
0.00
1,191.51
0.00
0.00
1.00
148.94
22.00
3,850.00
23.00
3,655.07
14.24
0.00
0.00
6.00
33.00
0.00
0.00
7.00
39.40
0.00
0.00
0.00
60.00
138.00
2.00
11.00
120.00
276.00
23.00
108.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
29.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
125.32
0.00
0.00
0.00
0.00
0.00
0.00
4.00
133.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
1,406.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
736.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.00
8.00
0.00
784.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
67.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
200.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.00
2,812.00
0.00
0.00
71.32
0.00
0.00
249.62
0.00
0.00
23.00
773.57
0.00
0.00
0.00
0.00
0.00
0.00
1.00
26.71
0.00
0.00
0.00
1.00
26.71
0.00
0.00
2.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.00
1,472.00
1.00
18.64
2.00
56.40
0.00
0.00
28.20
0.00
0.00
0.00
24.00
912.00
13.00
366.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,250.00
1.00
750.00
1,050.00
0.00
46.00
736.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
456.00
0.00
0.00
0.00
282.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,250.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
48.00
3,837.12
0.00
0.00
0.00
1,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
3,837.12
15.00
kg
0.00
0.00
0.00
386.00
4,292.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
386.00
4,292.32
0.00
und
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
52.00
4,680.00
1.00
38.14
0.00
0.00
0.00
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
52.00
4,680.00
0.00
0.00
0.00
0.00
208.00
18,720.00
1.00
38.14
und
0.00
0.00
0.00
0.00
0.00
0.00
2,250.00
8,235.00
0.00
0.00
0.00
1,100.00
3,368.15
0.00
0.00
50.00
49.00
0.00
0.00
65.00
63.71
0.00
0.00
537.29
2,250.00
8,235.00
927.10
0.00
0.00
1,914.97
0.00
0.00
181.59
4,500.00
16,470.00
2,545.00
7,041.81
und
0.00
0.00
0.00
0.00
0.00
0.00
4.00
542.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
542.24
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
441.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
509.60
0.00
0.00
1.00
72.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
582.40
THINNER
gal
0.00
1.00
1.00
204.75
621.71
und

VOLANDAS
10.00
0.00
0.00
225.00
0.00
8.00
155.92
46.08
0.00
0.00
138.24
0.00
0.00
16.95
0.00
0.00
16.95
0.00
0.00
16.95
8.00
155.92
33.90
0.00
0.00
118.64
0.00
0.00
29.25
0.00
0.00
16.00
311.84
28.00
0.00
3.00
355.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
355.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
710.46
0.00
0.00
0.00
24.00
348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
348.00
0.00
0.00
0.00
0.00
0.00
300.00
3,942.00
0.00
0.00
0.00
197.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
249.57
0.00
0.00
722.46
0.00
0.00
0.00
0.00
0.00
0.00
300.00
3,942.00
89.00
1,169.13
und
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
101.70
0.00
0.00
WAIPE
kg
0.00
0.00
0.00
7.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
112.00
0.00
0.00
und
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,085.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
2,170.00
0.00
RADIO WALKIE TALKIE
und
0.00
0.00
0.00
7.00
443.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
443.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
886.90
0.00
32,446.90
2,048.94
26,139.64
4,131.80
14,434.60
7,054.27
651.42
7,674.09
6,864.64
1,118.70
16,704.62
4,312.06
18,560.00
5,490.01
7,904.00
4,986.29
6,064.20
1,978.87
DESCRIPCION
CRAP - 400
UND
CANT.
ACERO CORRUGADO DE 8 mm" X 9 MTS
PROGRAMADO
S/.
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
JUNIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
S/.
CANT.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALAMBRE NEGRO N 16
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALAMBRE NEGRO N 8
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ARENA FINA
m3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
466.40
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
252.00
bol
0.00
0.00
0.00
0.00
0.00
171.72
0.00
0.00
400.68
118.00
2,205.42
und
0.00
0.00
0.00
6.00
930.00
0.00
0.00
0.00
0.00
4.00
620.00
CLAVOS
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.10
8.00
30.48
CONOS REFLECTANTES
und
0.00
0.00
0.00
84.00
5,208.00
0.00
0.00
0.00
0.00
60.00
3,720.00
DISOLVENTE XILOL
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
560.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.04
0.00
DETERGENTE
kg
0.00
0.00
0.00
16.00
96.00
0.00
0.00
0.00
3.00
15.24
10.00
kg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
9.00
0.00
0.00
129,770.02
38,795.03
0.00
0.00
15.12
40.05
324.00
800.28
6.00
23.19
26.00
99.06
5.00
0.00
CANT.
S/.
CANT.
0.00
0.00
0.00
20.16
50.44
0.00
0.00
2.00
7.84
0.00
0.00
0.00
60.00
0.00
0.00
S/.
CANT.
S/.
CANT.
0.00
0.00
0.00
5.04
12.61
0.00
0.00
0.00
10.00
39.42
0.00
0.00
0.00
20.00
79.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
528.68
0.00
0.00
2.00
336.44
0.00
0.00
4.00
16.46
0.00
0.00
6.00
355.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
1,485.00
CANT.
S/.
CANT.
OCTUBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
0.00
0.00
0.00
5.04
12.61
0.00
0.00
0.00
20.00
72.88
0.00
0.00
0.00
5.00
22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113.10
118.00
2,205.42
0.00
0.00
0.00
40.21
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
1,860.00
0.00
0.00
0.00
0.00
16.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
523.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.17
10.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.40
1,694.96
0.00
0.00
6.00
10.00
4.00
S/.
CANT.
0.00
0.00
0.00
0.00
0.00
0.00
126.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
65.68
0.00
0.00
183.90
0.00
0.00
441.39
0.00
0.00
21.00
386.22
0.00
0.00
0.00
0.00
0.00
0.00
4.00
620.00
0.00
0.00
0.00
8.04
0.00
0.00
10.00
42.80
0.00
0.00
0.00
0.00
15.00
889.83
30.00
0.00
0.00
0.00
0.00
0.00
0.00
73.00
1,457.49
0.00
0.00
0.00
0.00
0.00
839.16
2,090.45
0.00
0.00
20.00
141.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
700.00
0.00
0.00
388.96
24.00
2.00
25.00
10.00
CANT.
S/.
CANT.
TOTALES
PROGRAMADO
S/.
CANT.
UTILIZADO
S/.
CANT.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
20.80
50.43
0.00
0.00
0.00
0.00
36.40
88.25
324.00
800.28
152.96
2.00
7.88
0.00
0.00
380.47
3.00
11.83
26.00
99.06
43.00
163.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
55.00
466.40
0.00
35.00
147.16
60.00
0.00
0.00
0.00
2.00
26.27
0.00
0.00
27.00
310.50
28.00
252.00
34.00
402.45
30.00
553.82
0.00
0.00
10.00
183.05
236.00
4,410.84
159.00
2,962.56
0.00
0.00
0.00
0.00
14.00
2,170.00
2.00
336.44
0.00
0.00
0.00
0.00
0.00
8.00
30.48
35.00
145.61
1,860.00
0.00
0.00
0.00
0.00
204.00
12,648.00
21.00
1,245.75
0.00
0.00
0.00
0.00
32.00
1,120.00
0.00
120.00
3,567.83
0.00
0.00
0.00
0.00
0.00
145.00
7,396.63
0.00
0.00
0.00
0.00
0.00
55.00
422.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
527.80
0.00
0.00
0.00
36.00
216.00
5.00
25.41
748.44
1,932.34
0.00
0.00
2,413.00
13,114.38
0.00
2,055.00
14,675.30
250.00
1,920.00
0.00
0.00
308.00
3,374.48
0.00
5,752.00
40,148.96
495.00
3,564.00
23.00
4,025.00
28.00
4,900.00
27.00
4,725.00
0.00
0.00
0.00
0.00
0.00
55.00
385.00
10,649.10
0.00
0.00
3,110.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,032.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,846.00
12,885.08
3,564.00
1,953.00
13,631.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,953.00
13,631.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
4,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
jgo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00
2,409.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00
2,409.24
0.00
HORMIGON
m3
0.00
0.00
0.00
0.00
0.00
0.00
76.00
1,577.76
0.00
83.00
1,723.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.00
1,723.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
242.00
5,023.92
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
155.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
155.10
0.00
0.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.40
935.86
0.00
0.00
95.19
0.00
0.00
0.40
34.62
0.00
0.00
86.54
0.00
0.00
1.12
96.93
0.00
0.00
2.04
176.55
0.00
0.00
3.85
289.94
0.00
0.00
6.00
451.85
0.00
0.00
24.91
2,167.48
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.40
628.30
0.00
0.00
0.00
0.00
0.00
0.20
16.59
0.00
0.00
0.00
0.00
0.00
1.06
87.91
0.00
0.00
1.23
102.01
0.00
0.00
5.10
463.67
0.00
0.00
1.20
99.52
0.00
0.00
18.19
1,398.00
Mts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.90
0.00
0.00
0.30
22.63
0.00
0.00
75.44
0.00
0.00
3.10
233.87
0.00
0.00
2.40
181.06
0.00
0.00
5.00
327.99
0.00
0.00
1.20
78.72
0.00
0.00
13.90
987.61
LIJA PARA PARED
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
148.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
148.92
0.00
MADERA TORNILLO
p2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166.00
502.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166.00
502.98
0.00
und
0.00
0.00
0.00
4.00
135.60
0.00
0.00
0.00
25.24
2.00
67.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
67.80
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,071.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
333.93
0.00
13.00
0.00
0.00
0.00
5.00
1,755.42
0.00
0.00
0.00
0.00
0.00
0.00
159.75
0.00
0.00
0.00
0.00
0.00
0.00
8.00
271.20
1.00
25.24
130.00
2.00
1,071.00
7.00
2,045.17
2.00
1.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,082.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,082.90
260.00
14.00
2,165.80
8.00
593.93
und
0.00
0.00
0.00
0.00
0.00
470.00
0.00
0.00
0.00
7.00
1,832.60
0.00
0.00
0.00
305.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,832.60
6.00
1,170.00
14.00
3,665.20
10.00
1,945.08
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
0.50
87.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,936.20
0.50
87.50
2.00
297.88
0.00
0.00
0.00
0.00
0.00
1.00
148.94
1.00
175.00
17.00
2,558.02
PERNOS PARA GUARDAVIAS (PERNO, TUERCA Y ARANDELAS)
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
157.44
0.00
0.00
0.00
0.00
0.00
145.00
475.60
0.00
0.00
193.00
633.04
PERNO 3/8" X 7"
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
64.40
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
33.30
0.00
0.00
10.00
28.00
64.40
12.00
66.00
56.00
128.80
38.00
m3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.00
0.00
0.00
PINTURA DE TRAFICO
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,537.63
0.00
0.00
13,513.75
0.00
0.00
23,356.41
0.00
0.00
51,497.38
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
1.00
32.20
0.00
0.00
183.82
0.00
0.00
192.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PINTURA FOSFORECENTE NARANJA
gal
0.00
0.00
0.00
0.00
0.00
1.00
28.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PINTURA IMPRIMANTE
gal
0.00
gal
2.00
1.00
6.00
6.00
2.00
15.00
105.00
0.00
1.00
0.00
6,095.76
0.00
1.00
0.00
264.00
0.00
1.00
0.00
50.40
DICIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
0.00
0.90
55.00
CANT.
gal
1.10
440.00
10.00
NOVIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
gal
1.00
0.00
SETIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
und
495.00
0.00
S/.
AGOSTO 2012
PROGRAMADO
UTILIZADO
UTILIZADO
0.00
0.00
PROGRAMADO
0.00
0.00
21.00
JULIO 2012
UTILIZADO
vrlls
0.00
A PARTIR DE ESTA FECHA SE CONSIDERA CRDP-400

ABRIL 2012
COMPRA TOTAL
P.U
7.00
0.00
0.00
55.00
1.00
65.00
0.00
19.00
7.00
680.00
0.00
PUCARA - CALAPUJA
2.00
360.00
0.00
0.00
15.00
1.00
15.00
0.00
6.00
0.00
1.00
und
2.00
0.00
7.00
2.10
110.00
0.00
0.00
388.96
20.00
0.00
0.00
0.00
0.00
TINTA SERIGRAFICA
110.00
0.00
0.00
2,994.42
0.00
gal
0.00
429.00
0.00
und
PERNO 3/8" X 7"
0.00
0.00
0.00
13.30
55.00
20.94
1,750.00
10.00
juego
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
272.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
272.00
2.00
37.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
152.00
0.00
0.00
0.00
56.40
0.00
0.00
372.88
4.00
152.00
12.00
355.07
0.00
0.00

VOLANDAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORTICO DE 2.00X1.00 PARA SEAL INFORMATIVA
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
2,238.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RADIO WALKIE TALKIE
und
0.00
0.00
0.00
6.00
380.10
0.00
0.00
0.00
0.00
4.00
253.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
253.40
und
0.00
0.00
0.00
88.00
7,920.00
440.00
0.00
0.00
0.00
60.00
5,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
2,700.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
384.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
271.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
THINNER
gal
0.00
0.00
0.00
0.00
0.00
23.04
0.00
0.00
3.00
58.47
67.80
0.00
0.00
16.95
0.00
0.00
0.00
3.00
58.47
und
0.00
0.00
0.00
2.00
236.82
0.00
0.00
0.00
0.00
2.00
236.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
174.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.26
70.00
919.80
0.00
0.00
0.00
52.56
0.00
0.00
78.84
0.00
0.00
und
0.00
0.00
0.00
0.00
0.00
0.00
4.00
67.80
0.00
4.00
67.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WAIPE
kg
0.00
0.00
0.00
4.00
0.00
3.00
0.00
0.00
0.00
3.00
YESO
bol
0.00
0.00
0.00
0.00
11.20
0.00
22.40
0.00
33.60
0.00
0.00
ILAVE - CHECCA
8.00
1.00
0.00
0.00
0.00
0.00
0.00
14,938.52
32.00
2,582.24
3.00
69.12
9.00
0.00
0.00
1.00
14,530.64
6,229.10
4.00
24.00
0.00
2.00
48,940.03
2.00
1.00
4.00
0.00
12,390.68
0.00
0.00
0.00
0.00
0.00
155.10
3,960.63
8.00
6.00
0.00
0.00
3.00
2,205.42
401.00
2.00
0.00
0.00
0.00
105.00
384.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
2,700.00
0.00
0.00
0.00
0.00
0.00
1.00
72.80
0.00
0.00
1.00
63.00
0.00
0.00
0.00
65.50
1,110.12
0.00
0.00
2.00
236.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
906.35
0.00
0.00
131.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
48.86
0.00
0.00
0.00
0.00
0.00
2.00
10.00
0.00
0.00
0.00
0.00
0.00
2.00
102.56
0.00
0.00
0.00
0.00
11.20
0.00
56.00
0.00
12.00
69.00
24.00
0.00
1.00
21,513.49
14,222.02
10.00
0.00
0.00
5.00
1,709.82
1.00
140.00
803.96
1,275.00
699.00
63.81
235.00
1,346.15
0.00
3,678.02
2.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.25
0.00
0.00
169.30
11,089.59
0.00
0.00
1,538.00
0.00
28.00
1,064.00
0.00
0.00
142.64
0.00
0.00
17.00
551.17
0.00
0.00
0.00
1.00
28.20
4.00
1.00
14.00
0.00
34.00
544.00
2.00
37.29
28.20
8.00
304.00
26.00
904.56
0.00
2.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
980.00
28.00
2,238.32
16.00
1,120.00
0.00
14.00
886.90
0.00
0.00
0.00
208.00
18,720.00
8.00
440.00
150.00
423.71
210.00
768.60
1,760.00
5,180.83
0.00
2.00
271.12
0.00
0.00
0.00
0.00
1.00
72.80
0.00
1.00
63.00
0.00
0.00
2.00
126.00
0.00
0.00
7.00
204.75
6.00
116.94
94.50
1,724.41
0.00
0.00
0.00
6.00
710.46
0.00
0.00
0.00
0.00
12.00
174.00
0.00
0.00
65.68
0.00
0.00
0.00
70.00
919.80
103.00
1,353.05
0.00
0.00
0.00
0.00
0.00
8.00
135.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
102.56
0.00
10.00
11.20
0.00
24,638.79
0.00
275.14
333.00
100.00
1.00
5.00
0.00
0.00
0.00
0.00
0.00
4,560.00
0.00
37,031.29
0.00
0.00
1.00
2,979.90
24,822.49
80.00
0.00
0.00
13.00
0.00
0.00
0.00
48.86
0.00
145.60
111,532.92
127,223.39
CRAP - 500
DESCRIPCION
UND
ABRIL 2012
COMPRA TOTAL
P.U
CANT.
PROGRAMADO
S/.
CANT.
MAYO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
CANT.
CONOS REFLECTANTES
und
0.00
0.00
0.00
11.00
682.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
275.00
1,720.13
0.00
0.00
bol
0.00
0.00
0.00
0.00
0.00
2.00
38.16
0.00
0.00
HORMIGON
m3
0.00
0.00
0.00
0.00
0.00
0.00
150.00
LIJA PARA PARED
und
0.00
0.00
0.00
54.00
118.26
0.00
0.00
und
0.00
0.00
0.00
1.00
33.90
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
PINTURA IMPRIMANTE
gal
0.00
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
11.00
990.00
THINNER
gal
0.00
0.00
0.00
0.00
und
0.00
0.00
0.00
und
0.00
0.00
und
0.00
bls
0.00
RADIO WALKIE TALKIE
und
0.00
RESUMEN
PROGRAMADO
S/.
CANT.
JULIO 2012
UTILIZADO
S/.
CANT.
PROGRAMADO
S/.
CANT.
AGOSTO 2012
PROGRAMADO
UTILIZADO
UTILIZADO
S/.
CANT.
0.00
0.00
11.00
682.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,771.00
26,321.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
1,584.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
57.24
0.00
0.00
0.00
0.00
0.00
0.00
3,114.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
418.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
176.00
0.00
0.00
0.00
0.00
0.00
11.00
990.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
38.98
1.00
118.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
155.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
JUNIO 2012
UTILIZADO
S/.
S/.
CANT.
S/.
CANT.
SETIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
0.00
0.00
0.00
0.00
471.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
777.70
0.00
0.00
0.00
2.00
37.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
33.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
33.90
0.00
0.00
S/.
OCTUBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
NOVIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
DICIEMBRE 2012
PROGRAMADO
UTILIZADO
S/.
CANT.
S/.
CANT.
TOTALES
PROGRAMADO
S/.
CANT.
682.00
0.00
0.00
0.00
0.00
11.00
682.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,771.00
26,321.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
3,114.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
418.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
990.00
0.00
0.00
0.00
0.00
11.00
990.00
0.00
0.00
0.00
0.00
0.00
2.00
38.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
118.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
11.00
CANT.
UTILIZADO
S/.
44.00
CANT.
S/.
2,728.00
0.00
0.00
0.00
0.00
55.00
471.90
7,542.00
52,643.16
0.00
0.00
0.00
0.00
605.00
4,081.83
0.00
0.00
7.00
133.10
0.00
300.00
6,228.00
0.00
0.00
0.00
54.00
118.26
0.00
0.00
0.00
2.00
67.80
0.00
0.00
0.00
0.00
22.00
836.00
0.00
0.00
0.00
0.00
0.00
22.00
352.00
0.00
0.00
0.00
0.00
0.00
44.00
3,960.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
77.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
236.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
33.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
155.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
310.00
0.00
0.00
254.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
254.22
63.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
63.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
126.70
0.00
2,160.92
2,012.51
29,435.58
1,641.24
2,338.88
0.00
0.00
1,287.30
370.66
0.00
31,740.56
0.00
0.00
0.00
1,672.00
0.00
0.00
0.00
67,718.60
159,451.59
38,989.42
134,589.80
59,551.10
95,049.11
81,634.81
1,737.12
24,503.27
21,498.04
22,598.38
173,732.58
41,875.87
100,757.26
67,138.41
737,932.00
433,734.14
134,589.80
87,977.10
95,049.11
737,932.00
304,197.86
159,451.59
6.00
1,737.12
21,498.04
173,732.58
100,757.26
39,523.10
34,672.06
4,851.04
29,944.00
ALMACEN
POR CAJA CH
29,944.00
57,919.78
57,288.16
631.62
21,172.50
ALMACEN
POR CAJA CH
21,172.50
66,862.98
275.43
0.00
4,941.05
PUNO - ILAVE
CR - 100
CONTROL DE EQUIPOS Y COMBUSTIBLE PERIODO 2012
MONTOS PROGRAMADOS
EQUIPO
UND
CANTIDAD
(meses)
P.U. (S/.)
ABRIL
TOTAL S/.
PROG.
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
4.00
32,000.00
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
9.00
62,100.00
6,900.00
CAMIONETA PICK UP
mes
6,000.00
9.00
54,000.00
6,000.00
RODILLO BERMERO
mes
2,000.00
2.00
4,000.00
MINICARGADOR
mes
12,406.80
2.00
24,813.60
RETROEXCAVADORA
mes
2,633.80
2.00
5,267.60
2,633.80
2,633.80
0.00
COCINA ASFALTICA (LANZA LLAMA-CALDERO)
mes
2,000.00
3.00
6,000.00
2,000.00
2,000.00
0.00
2,000.00
0.00
MOTOGUADAA
mes
1,000.00
9.00
9,000.00
1,000.00
1,000.00
0.00
1,000.00
0.00
CARRITO PINTOR
mes
2,644.07
1.00
2,644.07
2,644.07
MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO
mes
mes
2,000.00
2,000.00
1.00
4.00
2,000.00
8,000.00
2,000.00
2,000.00
0.00
0.00
2,000.00
0.00
2,000.00
6,800.00
22,533.80
6,800.00
17,900.00
6,800.00
23,900.00
1,232.53
400.00
72.88
400.00
400.00
400.00
0.00
400.00
400.00
209,825.27
29,177.87
8,000.00
6,800.00
6,900.00
6,800.00
6,900.00
6,800.00
6,900.00
6,000.00
0.00
6,000.00
0.00
6,000.00
6,800.00
6,900.00
6,800.00
6,000.00
1,000.00
8,000.00
8,000.00
6,900.00
6,900.00
6,000.00
1,000.00
1,000.00
6,900.00
8,000.00
8,000.00
8,000.00
6,900.00
6,900.00
6,900.00
6,000.00
6,000.00
2,000.00
2,000.00
12,406.80
12,406.80
1,000.00
1,000.00
6,900.00
6,000.00
1,000.00
2,000.00
6,800.00
15,900.00
6,800.00
930.55
400.00
508.01
21,900.00
14,900.00
500.00
1,838.99
400.00
785.17
28,306.80
14,900.00
36,306.80
14,900.00
793.88
500.00
2,755.09
17.80
400.00
419.44
13,900.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
4.00
2,000.00
500.00
CAMION HINO 4 Tn.
mes
400.00
9.00
3,600.00
400.00
CAMIONETA PICK UP
mes
400.00
9.00
3,600.00
400.00
RODILLO BERMERO
mes
150.00
2.00
300.00
MINICARGADOR
mes
500.00
2.00
1,000.00
RETROEXCAVADORA
mes
500.00
2.00
1,000.00
500.00
mes
150.00
3.00
450.00
150.00
MOTOGUADAA
mes
100.00
9.00
900.00
100.00
CARRITO PINTOR
mes
100.00
1.00
100.00
100.00
mes
mes
100.00
100.00
1.00
4.00
100.00
400.00
13,450.00
2,150.00
500.00
94.92
500.00
137.56
400.00
400.00
400.00
400.00
400.00
150.00
150.00
500.00
500.00
400.00
400.00
0.00
150.00
0.00
150.00
100.00
264.40
100.00
79.90
100.00
12.94
100.00
943.49
1,000.00
508.01
205.00 glns
120.00 glns
205.00 glns
100.00
58.82
100.00
41.67
100.00
99.94
100.00
1,400.00
2,682.98
1,550.00
853.35
2,050.00
3,274.47
900.00
230.00 glns
391.00 glns
406.00 glns
230.00 glns
335.00 glns
120.00 glns
160.00 glns
160.00 glns
120.00 glns
172.00 glns
77.53
100.00
100.00
0.00
0.00
100.00
1,465.01
1,750.00
337.28
1,150.00
157.43
140.00 glns
120.00 glns
130.00 glns
120.00 glns
140.00 glns
100.00
100.00
1,500.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
920.00 glns
10,405.20
230.00 glns
CAMION HINO 4 Tn.
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
CAMIONETA PICK UP
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
RODILLO BERMERO
GLNS
11.31
52.00 glns
588.12
MINICARGADOR
GLNS
11.31
240.00 glns
2,714.40
RETROEXCAVADORA
GLNS
11.31
240.00 glns
2,714.40
120.00 glns
GLNS
11.31
300.00 glns
3,393.00
100.00 glns
10.00 glns
100.00 glns
MOTOGUADAA
GLNS
10.85
234.00 glns
2,538.90
26.00 glns
16.00 glns
26.00 glns
CARRITO PINTOR
GLNS
10.85
26.00 glns
282.10
26.00 glns
GLNS
GLNS
10.85
10.85
26.00 glns
104.00 glns
282.10
1,128.40
5.00 glns
26.00 glns
26.00 glns
26.00 glns
8.00 glns
26.00 glns
PETROLEO
GLNS
11.31
3,912.00
44,244.72
7,803.90
2,136.68
5,202.60
1,584.90
3,845.40
1,702.30
5,315.70
2,503.90
2,714.40
2,733.56
5,315.70
6,866.62
4,365.66
6,808.53
6,966.96
6,064.93
2,714.40
GASOLINA
GLNS
10.85
390.00
4,231.50
564.20
236.25
846.30
258.75
564.20
225.00
564.20
136.06
564.20
0.00
282.10
0.00
282.10
108.73
282.10
326.19
282.10
ILAVE-DESAGUADERO
230.00 glns
120.00 glns
32.00 glns
120.00 glns
5.00 glns
120.00 glns
120.00 glns
5.00 glns
120.00 glns
5.00 glns
5.00 glns
120.00 glns
120.00 glns
26.00 glns
26.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
2.00 glns
120.00 glns
100.00 glns
5.00 glns
26.00 glns
18.00 glns
10.00 glns
5.00 glns
26.00 glns
5.00 glns
35.00 glns
26.00 glns
35.00 glns
26.00 glns
20.00 glns
26.00 glns
5.00 glns
13.00 glns
26.00 glns
15.00 glns
5.00 glns
26.00 glns
25.00 glns
5.00 glns
26.00 glns
CR - 200
MONTOS PROGRAMADOS
EQUIPO
120.00 glns
120.00 glns
UND
P.U. (S/.)
CANTIDAD
(meses)
ABRIL
TOTAL S/.
PROG.
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
5.00
40,000.00
CAMION HINO 4 Tn.
mes
6,900.00
9.00
62,100.00
6,900.00
CAMION HINO 4 Tn. (Combustible y Transporte Insumos)mes
6,800.00
8,000.00
0.00
8,000.00
0.00
6,900.00
6,800.00
6,900.00
6,800.00
6,900.00
6,000.00
0.00
6,000.00
2,000.00
0.00
2,000.00
12,406.80
0.00
12,406.80
2,633.80
0.00
2,633.80
1,000.00
0.00
2,000.00
0.00
13,600.00
40,940.60
6,800.00
6,800.00
CAMIONETA PICK UP
mes
6,000.00
9.00
54,000.00
RODILLO BERMERO
mes
2,000.00
2.00
4,000.00
MINICARGADOR
mes
12,406.80
3.00
37,220.40
RETROEXCAVADORA
mes
2,633.80
2.00
5,267.60
mes
2,000.00
3.00
6,000.00
MOTOGUADAA
mes
1,000.00
9.00
9,000.00
CARRITO PINTOR
mes
2,644.07
1.00
2,644.07
mes
mes
2,000.00
2,000.00
1.00
4.00
2,000.00
8,000.00
230,232.07
6,000.00
6,900.00
8,000.00
6,800.00
6,900.00
6,900.00
0.00
15,252.00
1,000.00
0.00
2,644.07
0.00
6,000.00
6,000.00
28,852.00
8,000.00
6,900.00
6,000.00
6,900.00
6,900.00
6,900.00
24,544.07
6,000.00
6,000.00
12,406.80
2,000.00
2,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
13,900.00
6,900.00
6,800.00
6,000.00
1,000.00
8,000.00
6,800.00
32,940.60
6,800.00
334.34
23,900.00
1,000.00
2,000.00
6,800.00
17,900.00
6,900.00
481.01
400.00
820.06
23,900.00
1,000.00
2,000.00
2,000.00
6,900.00
15,900.00
6,900.00
36,306.80
692.15
400.00
400.00
400.00
400.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
5.00
2,500.00
500.00
0.00
500.00
0.00
CAMION HINO 4 Tn.
mes
400.00
9.00
3,600.00
400.00
400.00
512.53
400.00
0.00
400.00
CAMIONETA PICK UP
mes
400.00
9.00
3,600.00
400.00
400.00
0.00
400.00
0.00
400.00
RODILLO BERMERO
mes
150.00
2.00
300.00
150.00
0.00
150.00
MINICARGADOR
mes
500.00
3.00
1,500.00
500.00
0.00
500.00
RETROEXCAVADORA
mes
500.00
2.00
1,000.00
500.00
0.00
500.00
mes
150.00
3.00
450.00
MOTOGUADAA
mes
100.00
9.00
900.00
100.00
185.70
CARRITO PINTOR
mes
100.00
1.00
100.00
mes
mes
100.00
100.00
1.00
4.00
100.00
400.00
100.00
0.00
2,650.00
185.70
14,450.00
1,274.40
100.00
100.00
193.69
100.00
0.00
500.00
400.00
500.00
400.00
400.00
0.00
125.00 glns
1,500.00
1,980.62
500.00
400.00
500.00
150.00
150.00
150.00
100.00
100.00
100.00
100.00
100.00
900.00
400.00
2,200.00
334.34
95.00 glns
1,550.00
15.53
100.00
707.68
1,000.00
0.00
140.00 glns
120.00 glns
128.00 glns
100.00
481.01
1,150.00
820.06
120.00 glns
120.00 glns
95.00 glns
1,500.00
100.00
100.00
100.00
2,000.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
1,150.00 glns
13,006.50
CAMION HINO 4 Tn.
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
230.00 glns
CAMIONETA PICK UP
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
RODILLO BERMERO
GLNS
11.31
52.00 glns
588.12
MINICARGADOR
GLNS
11.31
360.00 glns
4,071.60
RETROEXCAVADORA
GLNS
11.31
240.00 glns
2,714.40
GLNS
11.31
300.00 glns
3,393.00
MOTOGUADAA
GLNS
10.85
234.00 glns
2,538.90
CARRITO PINTOR
GLNS
10.85
26.00 glns
282.10
GLNS
GLNS
10.85
10.85
26.00 glns
104.00 glns
282.10
1,128.40
PETROLEO
GLNS
11.31
4,262.00
48,203.22
2,714.40
3,756.80
5,315.70
GASOLINA
GLNS
10.85
390.00
4,231.50
282.10
0.00
564.20
120.00 glns
110.00 glns
120.00 glns
230.00 glns
0.00 glns
120.00 glns
95.00 glns
120.00 glns
120.00 glns
0.00 glns
120.00 glns
230.00 glns
120.00 glns
120.00 glns
120.00 glns
230.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
26.00 glns
0.00 glns
26.00 glns
0.00 glns
120.00 glns
120.00 glns
0.00 glns
120.00 glns
26.00 glns
15.00 glns
26.00 glns
25.00 glns
10.00 glns
2,406.70
8,324.16
1,115.30
6,853.86
1,081.23
6,446.70
1,366.78
3,845.40
1,103.77
5,315.70
1,626.61
2,714.40
1,487.19
6,672.90
313.62
564.20
562.50
282.10
0.00
282.10
0.00
564.20
0.00
564.20
0.00
564.20
0.00
564.20
195.00 glns
20.00 glns
26.00 glns
120.00 glns
120.00 glns
75.00 glns
26.00 glns
230.00 glns
18.05 glns
120.00 glns
100.00 glns
100.00 glns
100.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
9.83 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
LA RAYA - PUCARA
CR - 300
MONTOS PROGRAMADOS
EQUIPO
UND
CANTIDAD
(meses)
P.U. (S/.)
ABRIL
TOTAL S/.
PROG.
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
6.00
48,000.00
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
9.00
62,100.00
6,900.00
CAMIONETA PICK UP
mes
6,000.00
9.00
54,000.00
6,000.00
RODILLO BERMERO
mes
2,000.00
4.00
8,000.00
MINICARGADOR
mes
12,406.80
2.00
24,813.60
RETROEXCAVADORA
mes
2,633.80
2.00
5,267.60
mes
2,000.00
0.00
MOTOGUADAA
mes
1,000.00
9.00
9,000.00
CARRITO PINTOR
mes
2,644.07
2.00
5,288.14
mes
mes
2,000.00
2,000.00
2.00
0.00
4,000.00
-
8,000.00
0.00
8,000.00
0.00
8,000.00
6,900.00
6,800.00
6,900.00
6,800.00
6,900.00
6,000.00
0.00
6,000.00
0.00
6,000.00
6,000.00
2,000.00
0.00
2,000.00
0.00
2,000.00
2,000.00
12,406.80
0.00
6,800.00
12,406.80
8,000.00
6,800.00
6,900.00
6,800.00
6,900.00
6,900.00
6,000.00
6,900.00
8,000.00
6,900.00
6,000.00
6,900.00
6,900.00
6,900.00
6,000.00
6,000.00
2,633.80
2,633.80
1,000.00
1,000.00
2,644.07
2,644.07
1,000.00
1,000.00
0.00
1,000.00
0.00
1,000.00
1,000.00
2,000.00
220,469.34
34,306.80
6,800.00
36,306.80
6,800.00
23,900.00
500.00
0.00
400.00
50.85
400.00
0.00
150.00
0.00
500.00
0.00
1,000.00
1,000.00
2,000.00
6,800.00
25,900.00
6,800.00
17,900.00
6,800.00
13,900.00
6,900.00
500.00
0.00
500.00
400.00
841.29
400.00
400.00
0.00
400.00
353.38
400.00
400.00
327.16
400.00
483.95
150.00
0.00
150.00
150.00
21,900.00
6,900.00
19,177.87
6,900.00
27,177.87
368.81
400.00
400.00
400.00
400.00
500.00
500.00
100.00
100.00
100.00
100.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
6.00
3,000.00
500.00
CAMION HINO 4 Tn.
mes
400.00
9.00
3,600.00
400.00
CAMIONETA PICK UP
mes
400.00
9.00
3,600.00
400.00
RODILLO BERMERO
mes
150.00
4.00
600.00
MINICARGADOR
mes
500.00
2.00
1,000.00
RETROEXCAVADORA
mes
500.00
2.00
1,000.00
mes
150.00
0.00
MOTOGUADAA
mes
100.00
9.00
900.00
CARRITO PINTOR
mes
100.00
2.00
200.00
mes
mes
100.00
100.00
2.00
0.00
200.00
-
510.53
500.00
100.00
682.59
100.00
519.76
100.00
0.00
500.00
100.00
100.00
100.00
14,100.00
1,900.00
1,193.12
2,050.00
570.61
1,550.00
500.00
400.00
400.00
400.00
100.00
100.00
100.00
841.29
1,650.00
353.38
1,150.00
327.16
900.00
483.95
230.00 glns
0.00 glns
230.00 glns
120.00 glns
159.50 glns
120.00 glns
128.00 glns
120.00 glns
202.00 glns
120.00 glns
142.00 glns
120.00 glns
120.00 glns
0.00 glns
120.00 glns
120.00 glns
26.00 glns
26.00 glns
0.00 glns
26.00 glns
26.00 glns
1,400.00
368.81
1,500.00
0.00
164.00 glns
120.00 glns
112.00 glns
2,000.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
1,380.00 glns
15,607.80
230.00 glns
CAMION HINO 4 Tn.
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
CAMIONETA PICK UP
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
RODILLO BERMERO
GLNS
11.31
104.00 glns
1,176.24
MINICARGADOR
GLNS
11.31
240.00 glns
2,714.40
RETROEXCAVADORA
GLNS
11.31
240.00 glns
2,714.40
GLNS
11.31
0.00 glns
MOTOGUADAA
GLNS
10.85
234.00 glns
2,538.90
CARRITO PINTOR
GLNS
10.85
52.00 glns
564.20
GLNS
GLNS
10.85
10.85
52.00 glns
0.00 glns
564.20
-
PETROLEO
GLNS
11.31
4,124.00
46,642.44
6,672.90
1,103.56
6,966.96
1,819.70
5,609.76
GASOLINA
GLNS
10.85
338.00
3,667.30
282.10
326.25
282.10
157.50
282.10
PUCARA - CALAPUJA
230.00 glns
94.00 glns
120.00 glns
120.00 glns
155.00 glns
P.U. (S/.)
230.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
29.00 glns
26.00 glns
14.00 glns
26.00 glns
0.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
5.00 glns
26.00 glns
1,872.53
5,609.76
1,456.81
3,008.46
2,300.75
2,714.40
1,649.85
5,315.70
1,905.46
4,071.60
1,301.29
6,672.90
0.00
564.20
52.33
564.20
0.00
282.10
0.00
282.10
0.00
564.20
0.00
564.20
CRAP - 400
UND
120.00 glns
120.00 glns
120.00 glns
----------- A PARTIR DE ESTE MES SE CONSIDERA DESPUES DEL PERIODICO

MONTOS PROGRAMADOS
EQUIPO
230.00 glns
CANTIDAD
(meses)
ABRIL
TOTAL S/.
PROG.
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
0.00
CAMION HINO 4 Tn.
mes
6,900.00
4.00
27,600.00
6,900.00
6,900.00
4.00
27,600.00
6,900.00
CAMIONETA PICK UP
mes
6,000.00
4.00
24,000.00
6,000.00
RODILLO BERMERO
mes
2,000.00
1.00
2,000.00
2,000.00
MINICARGADOR
mes
12,406.80
0.00
RETROEXCAVADORA
mes
2,633.80
0.00
mes
2,000.00
0.00
MOTOGUADAA
mes
1,000.00
4.00
CARRITO PINTOR
mes
2,644.07
0.00
mes
mes
2,000.00
2,000.00
0.00
0.00
4,000.00
85,200.00
4,000.00
6,800.00
6,000.00
8,500.00
8,500.00
8,000.00
6,900.00
8,000.00
6,800.00
6,900.00
6,800.00
6,900.00
7,300.00
7,300.00
6,900.00
6,900.00
0.00
6,900.00
0.00
6,900.00
7,300.00
6,000.00
6,000.00
6,000.00
0.00
6,000.00
6,400.00
16,944.00
1,000.00
22,800.00
1,000.00
16,800.00
20,800.00
1,000.00
37,744.00
20,800.00
0.00
6,800.00
1,000.00
20,800.00
0.00
7,300.00
8,000.00
8,500.00
8,000.00
6,900.00
7,300.00
6,900.00
7,300.00
7,300.00
6,400.00
6,400.00
6,400.00
2,150.00
2,150.00
2,150.00
18,527.46
7,968.00
13,069.83
12,906.80
12,906.80
3,133.00
3,133.00
1,100.00
1,100.00
1,100.00
2,744.07
2,744.07
1,779.66
30,127.07
29,749.49
46,639.80
0.00
44,233.87
41,395.46
7,300.00
6,400.00
2,150.00
5,248.81
3,133.00
1,100.00
1,100.00
254.24
25,450.00
20,403.05
24,250.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
0.00
CAMION HINO 4 Tn.
mes
400.00
4.00
1,600.00
400.00
400.00
4.00
1,600.00
400.00
CAMIONETA PICK UP
mes
400.00
4.00
1,600.00
400.00
RODILLO BERMERO
mes
150.00
1.00
150.00
150.00
MINICARGADOR
mes
500.00
0.00
RETROEXCAVADORA
mes
500.00
0.00
mes
150.00
0.00
MOTOGUADAA
mes
100.00
4.00
400.00
CARRITO PINTOR
mes
100.00
0.00
mes
mes
100.00
100.00
0.00
0.00
5,350.00
767.63
389.53
5,235.24
400.00
712.70
400.00
400.00
400.00
166.95
400.00
400.00
400.00
2,460.35
400.00
400.00
133.48
429.16
415.38
154.60
143.57
100.00
1,450.00
8,192.59
100.00
1,311.76
1,300.00
50.57
8,769.38
168.61
100.00
28.73
109.75
100.00
1,300.00
0.00
1,300.00
0.00
0.00
0.00
0.00
8,790.36
230.00 glns
230.00 glns
255.00
120.00 glns
120.00 glns
163.00
0.00
10.00
138.48
0.00
558.86
335.00
230.00 glns
258.50
141.00
120.00 glns
164.00
0.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
690.00 glns
7,803.90
CAMION HINO 4 Tn.
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
141.00 glns
CAMION HINO 4 Tn. (Combustible y Transporte Insumos)

GLNS
11.31
840.00 glns
9,500.40
120.00 glns
CAMIONETA PICK UP
GLNS
11.31
1,080.00 glns
12,214.80
120.00 glns
143.00 glns
RODILLO BERMERO
GLNS
11.31
130.00 glns
1,470.30
26.00 glns
15.00 glns
MINICARGADOR
GLNS
11.31
240.00 glns
2,714.40
RETROEXCAVADORA
GLNS
11.31
360.00 glns
4,071.60
GLNS
11.31
0.00 glns
MOTOGUADAA
GLNS
10.85
234.00 glns
2,538.90
CARRITO PINTOR
GLNS
10.85
52.00 glns
564.20
CORTADORA DE ASFALTO/EQUIP.MENOR
GLNS
GLNS
10.85
10.85
0.00 glns
0.00 glns
PETROLEO
GLNS
11.31
4,420.00
49,990.20
4,365.66
6,280.90
4,071.60
12,004.15
4,071.60
2,353.87
4,071.60
170.72
9,387.30
GASOLINA
GLNS
10.85
286.00
3,103.10
282.10
225.00
282.10
281.25
282.10
0.00
282.10
0.00
282.10
236.00 glns
286.00 glns
120.00 glns
229.00 glns
120.00 glns
170.50 glns
120.00 glns
120.00 glns
10.00 glns
120.00 glns
0.00 glns
120.00 glns
120.00 glns
206.50 glns
120.00 glns
0.00 glns
120.00 glns
20.00 glns
30.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
120.00 glns
20.00 glns
26.00 glns
25.00 glns
26.00 glns
0.00 glns
26.00 glns
26.00 glns
55.00
175.00
120.00 glns
120.00 glns
120.00 glns
26.00 glns
10.00 glns
26.00 glns
120.00 glns
5.00 glns
271.00 glns
120.00 glns
120.00 glns
3.00
26.00 glns
150.00
120.00 glns
16.00
26.00 glns
369.50
120.00 glns
5.00 glns
26.00 glns
22.00
26.00 glns
10.00
1.00
16.50
56.95
8,324.16
7,528.88
5,722.86
7,424.31
5,609.76
9,620.24
4,365.66
0.00
564.20
239.20
564.20
190.28
282.10
440.35
282.10
26.00 glns
26.00 glns
26.00 glns
20.00
26.00 glns
26.00 glns
9.00
31.50
ILAVE - CHECCA
CRAP - 500
MONTOS PROGRAMADOS
EQUIPO
UND
P.U. (S/.)
CANTIDAD
(meses)
ABRIL
TOTAL S/.
PROG.
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
9.00
CAMION HINO 4 Tn.
mes
6,900.00
0.00
CAMIONETA PICK UP
mes
6,000.00
0.00
RODILLO BERMERO
mes
2,000.00
4.00
8,000.00
MINICARGADOR
mes
12,406.80
2.00
24,813.60
RETROEXCAVADORA
mes
2,633.80
0.00
mes
2,000.00
3.00
6,000.00
MOTOGUADAA
mes
1,000.00
9.00
9,000.00
CARRITO PINTOR
mes
2,644.07
0.00
mes
mes
2,000.00
2,000.00
2.00
1.00
72,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
2,000.00
2,000.00
2,000.00
12,406.80
12,406.80
2,000.00
2,000.00
2,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
4,000.00
2,000.00
2,000.00
125,813.60
13,000.00
4,500.00
500.00
8,000.00
9,000.00
8,000.00
9,000.00
500.00
707.63
500.00
0.00
9,000.00
0.00
23,406.80
0.00
25,406.80
0.00
13,000.00
0.00
11,000.00
0.00
13,000.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
9.00
CAMION HINO 4 Tn.
mes
400.00
0.00
CAMIONETA PICK UP
mes
400.00
0.00
RODILLO BERMERO
mes
150.00
4.00
600.00
MINICARGADOR
mes
500.00
2.00
1,000.00
RETROEXCAVADORA
mes
500.00
0.00
mes
150.00
3.00
450.00
MOTOGUADAA
mes
100.00
9.00
900.00
CARRITO PINTOR
mes
100.00
0.00
mes
mes
100.00
100.00
2.00
1.00
200.00
100.00
100.00
7,750.00
850.00
0.00
600.00
707.63
600.00
23,411.70
230.00 glns
170.00 glns
230.00 glns
150.00 glns
230.00 glns
500.00
150.00
100.00
100.00
100.00
100.00
0.00
600.00
0.00
500.00
500.00
150.00
150.00
500.00
500.00
150.00
150.00
150.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
1,250.00
0.00
1,350.00
500.00
500.00
500.00
150.00
0.00
850.00
0.00
750.00
0.00
900.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
2,070.00 glns
CAMION HINO 4 Tn.
GLNS
11.31
0.00 glns
230.00 glns
230.00 glns
230.00 glns
230.00 glns
230.00 glns
230.00 glns
CAMIONETA PICK UP
GLNS
11.31
0.00 glns
RODILLO BERMERO
GLNS
11.31
104.00 glns
1,176.24
MINICARGADOR
GLNS
11.31
240.00 glns
2,714.40
RETROEXCAVADORA
GLNS
11.31
0.00 glns
GLNS
11.31
300.00 glns
3,393.00
MOTOGUADAA
GLNS
10.85
234.00 glns
2,538.90
CARRITO PINTOR
GLNS
10.85
0.00 glns
GLNS
GLNS
10.85
10.85
52.00 glns
26.00 glns
564.20
282.10
26.00 glns
PETROLEO
GLNS
11.31
2,714.00
30,695.34
2,895.36
1,995.80
2,601.30
1,761.00
2,601.30
0.00
2,601.30
0.00
4,252.56
0.00
4,252.56
0.00
3,732.30
0.00
3,732.30
0.00
4,026.36
GASOLINA
GLNS
10.85
312.00
3,385.20
564.20
0.00
282.10
0.00
282.10
0.00
282.10
0.00
282.10
0.00
564.20
0.00
564.20
0.00
282.10
0.00
282.10
26.00 glns
26.00 glns
26.00 glns
120.00 glns
120.00 glns
26.00 glns
100.00 glns
100.00 glns
100.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
26.00 glns
PUNO - ILAVE
CR - 100
MONTOS PROGRAMADOS
EQUIPO
UND
DICIEMBRE
P.U. (S/.)
REAL
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
6,900.00
CAMIONETA PICK UP
mes
6,000.00
RODILLO BERMERO
mes
2,000.00
MINICARGADOR
mes
12,406.80
RETROEXCAVADORA
mes
2,633.80
mes
2,000.00
MOTOGUADAA
mes
1,000.00
CARRITO PINTOR
mes
2,644.07
mes
mes
2,000.00
2,000.00
14,900.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
677.97
CAMION HINO 4 Tn.
mes
400.00
595.01
CAMIONETA PICK UP
mes
400.00
RODILLO BERMERO
mes
150.00
MINICARGADOR
mes
500.00
RETROEXCAVADORA
mes
500.00
mes
150.00
MOTOGUADAA
mes
100.00
CARRITO PINTOR
mes
100.00
mes
mes
100.00
100.00
1,272.98
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
355.00 glns
CAMION HINO 4 Tn.
GLNS
11.31
180.00 glns
CAMIONETA PICK UP
GLNS
11.31
RODILLO BERMERO
GLNS
11.31
MINICARGADOR
GLNS
11.31
RETROEXCAVADORA
GLNS
11.31
GLNS
11.31
MOTOGUADAA
GLNS
10.85
CARRITO PINTOR
GLNS
10.85
GLNS
GLNS
10.85
10.85
PETROLEO
GLNS
11.31
6,796.91
GASOLINA
GLNS
10.85
0.00
ILAVE-DESAGUADERO
5.00 glns
45.00 glns
CR - 200
MONTOS PROGRAMADOS
EQUIPO
UND
DICIEMBRE
P.U. (S/.)
REAL
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
6,900.00

CAMIONETA PICK UP
mes
RODILLO BERMERO
mes
6,000.00
2,000.00
MINICARGADOR
mes
12,406.80
RETROEXCAVADORA
mes
2,633.80
mes
2,000.00
MOTOGUADAA
mes
1,000.00
CARRITO PINTOR
mes
2,644.07
mes
mes
2,000.00
2,000.00
6,900.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
CAMION HINO 4 Tn.
mes
400.00
CAMIONETA PICK UP
mes
400.00
RODILLO BERMERO
mes
150.00
MINICARGADOR
mes
500.00
RETROEXCAVADORA
mes
500.00
mes
150.00
MOTOGUADAA
mes
100.00
CARRITO PINTOR
mes
100.00
mes
mes
100.00
100.00
663.08
663.08
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
CAMION HINO 4 Tn.
GLNS
11.31
CAMIONETA PICK UP
GLNS
11.31
RODILLO BERMERO
GLNS
11.31
MINICARGADOR
GLNS
11.31
RETROEXCAVADORA
GLNS
11.31
GLNS
11.31
MOTOGUADAA
GLNS
10.85
CARRITO PINTOR
GLNS
10.85
GLNS
GLNS
10.85
10.85
PETROLEO
GLNS
11.31
1,626.61
GASOLINA
GLNS
10.85
53.09
140.00 glns
5.00 glns
LA RAYA - PUCARA
CR - 300
MONTOS PROGRAMADOS
EQUIPO
UND
DICIEMBRE
P.U. (S/.)
REAL
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
CAMIONETA PICK UP
mes
6,000.00
RODILLO BERMERO
mes
2,000.00
MINICARGADOR
mes
12,406.80
RETROEXCAVADORA
mes
2,633.80
mes
2,000.00
MOTOGUADAA
mes
1,000.00
CARRITO PINTOR
mes
2,644.07
mes
mes
2,000.00
2,000.00
6,900.00
6,900.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
CAMION HINO 4 Tn.
mes
400.00
CAMIONETA PICK UP
mes
400.00
RODILLO BERMERO
mes
150.00
MINICARGADOR
mes
500.00
RETROEXCAVADORA
mes
500.00
mes
150.00
MOTOGUADAA
mes
100.00
CARRITO PINTOR
mes
100.00
mes
mes
100.00
100.00
626.66
25.88
652.54
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
CAMION HINO 4 Tn.
GLNS
11.31
CAMIONETA PICK UP
GLNS
11.31
RODILLO BERMERO
GLNS
11.31
MINICARGADOR
GLNS
11.31
RETROEXCAVADORA
GLNS
11.31
GLNS
11.31
MOTOGUADAA
GLNS
10.85
CARRITO PINTOR
GLNS
10.85
GLNS
GLNS
10.85
10.85
PETROLEO
GLNS
11.31
1,597.56
GASOLINA
GLNS
10.85
106.19
PUCARA - CALAPUJA
137.50 glns
10.00 glns
CRAP - 400
MONTOS PROGRAMADOS
EQUIPO
UND
DICIEMBRE
P.U. (S/.)
REAL
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
6,900.00
6,900.00
CAMIONETA PICK UP
mes
6,000.00
RODILLO BERMERO
mes
2,000.00
MINICARGADOR
mes
12,406.80
RETROEXCAVADORA
mes
2,633.80
mes
2,000.00
MOTOGUADAA
mes
1,000.00
CARRITO PINTOR
mes
2,644.07
mes
mes
2,000.00
2,000.00
508.47
15,408.47
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
1,046.61
CAMION HINO 4 Tn.
mes
400.00
1,190.17
400.00
CAMIONETA PICK UP
mes
400.00
RODILLO BERMERO
mes
150.00
MINICARGADOR
mes
500.00
RETROEXCAVADORA
mes
500.00
mes
150.00
MOTOGUADAA
mes
100.00
CARRITO PINTOR
mes
100.00
mes
mes
100.00
100.00
432.21
267.80
2,936.79
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
333.00
CAMION HINO 4 Tn.
GLNS
11.31
162.00
CAMION HINO 4 Tn. (Combustible y Transporte Insumos)

GLNS
11.31
CAMIONETA PICK UP
GLNS
11.31
RODILLO BERMERO
GLNS
11.31
19.00
MINICARGADOR
GLNS
11.31
283.00
RETROEXCAVADORA
GLNS
11.31
GLNS
11.31
MOTOGUADAA
GLNS
10.85
CARRITO PINTOR
GLNS
10.85
CORTADORA DE ASFALTO/EQUIP.MENOR
GLNS
GLNS
10.85
10.85
11.50
PETROLEO
GLNS
11.31
9,376.25
GASOLINA
GLNS
10.85
339.80
10.00
20.50
ILAVE - CHECCA
CRAP - 500
MONTOS PROGRAMADOS
EQUIPO
UND
DICIEMBRE
P.U. (S/.)
REAL
ALQUILER
CAMION VOLQUETE VW
mes
8,000.00
CAMION HINO 4 Tn.
mes
6,900.00
CAMIONETA PICK UP
mes
6,000.00
RODILLO BERMERO
mes
2,000.00
MINICARGADOR
mes
12,406.80
RETROEXCAVADORA
mes
2,633.80
mes
2,000.00
MOTOGUADAA
mes
1,000.00
CARRITO PINTOR
mes
2,644.07
mes
mes
2,000.00
2,000.00
0.00
MANTENIMIENTO
CAMION VOLQUETE VW
mes
500.00
CAMION HINO 4 Tn.
mes
400.00
CAMIONETA PICK UP
mes
400.00
RODILLO BERMERO
mes
150.00
MINICARGADOR
mes
500.00
RETROEXCAVADORA
mes
500.00
mes
150.00
MOTOGUADAA
mes
100.00
CARRITO PINTOR
mes
100.00
mes
mes
100.00
100.00
0.00
COMBUSTIBLE
CAMION VOLQUETE VW
GLNS
11.31
CAMION HINO 4 Tn.
GLNS
11.31
CAMIONETA PICK UP
GLNS
11.31
RODILLO BERMERO
GLNS
11.31
MINICARGADOR
GLNS
11.31
RETROEXCAVADORA
GLNS
11.31
GLNS
11.31
MOTOGUADAA
GLNS
10.85
CARRITO PINTOR
GLNS
10.85
GLNS
GLNS
10.85
10.85
PETROLEO
GLNS
11.31
0.00
GASOLINA
GLNS
10.85
0.00
RESUMEN POR MES

DETALLE
ABRIL
PROG.
EQUIPOS
MAYO
REAL
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
AGOSTO
REAL
PROG.
SETIEMBRE
REAL
PROG.
OCTUBRE
REAL
PROG.
NOVIEMBRE
REAL
PROG.
DICIEMBRE
REAL
PROG.
113,184.67
67,252.00
113,184.67
72,944.00
112,540.60
27,200.00
112,540.60
20,400.00
127,746.60
20,400.00
123,340.67
70,095.46
117,233.87
58,449.49
107,834.67
49,103.05
MANTENIMIENTO
7,250.00
3,969.89
7,200.00
12,365.52
7,250.00
1,184.42
7,250.00
1,631.21
4,950.00
1,316.18
4,800.00
12,777.35
5,300.00
2,068.32
5,300.00
3,833.33
5,800.00
PETROLEO
24,452.22
15,273.74
24,158.16
19,576.45
24,452.22
7,044.00
24,452.22
5,212.66
25,809.42
6,458.03
24,452.22
17,149.12
24,452.22
17,764.91
23,095.02
18,473.64
24,452.22
GASOLINA
1,974.70
787.50
2,256.80
1,011.12
1,974.70
787.50
1,974.70
188.39
1,974.70
0.00
2,256.80
239.20
2,256.80
299.00
1,974.70
766.54
1,974.70
100,261.13
78,581.72
114,634.67
72,176.56
RESUMEN EQUIPO - COMBUSTIBLE - MANTENIMIENTO

ALQUILER DE EQUIPO
CAMION HINO 4 Tn.
UND
CANTIDAD
PRECIO
UNITARIO
ABRIL
COSTO TOTAL
PROG. S/.
MAYO
REAL S/.
PROG.
JUNIO
REAL
PROG.
JULIO
REAL
PROG.
27,200.00
27,600.00
27,200.00
27,600.00
6,900.00
6,800.00
6,900.00
6,800.00
6,900.00
6,900.00
7,300.00
CAMION VOLQUETE VW
mes
24.00
8,000.00
192,000.00
24,000.00
12,000.00
24,000.00
16,000.00
24,000.00
24,000.00
24,500.00
24,500.00
16,000.00
24,000.00
16,000.00
24,500.00
16,000.00
24,000.00
MINICARGADOR
mes
9.00
12,406.80
111,661.20
12,406.80
12,406.80
12,406.80
25,313.60
25,313.60
18,527.46
12,406.80
13,069.83
12,406.80
5,248.81
12,406.80
RETROEXCAVADORA
mes
6.00
28,800.00
172,800.00
2,633.80
15,252.00
2,633.80
16,944.00
2,633.80
2,633.80
3,133.00
3,133.00
7,968.00
3,133.00
2,633.80
2,633.80
CAMIONETA PICK UP
mes
31.00
6,000.00
186,000.00
24,000.00
6,000.00
24,000.00
6,000.00
24,000.00
24,000.00
24,400.00
24,400.00
24,400.00
24,400.00
24,400.00
RODILLO BERMERO VIBROMAX
mes
5.00
2,000.00
10,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,150.00
2,150.00
2,150.00
2,150.00
RODILLO BERMERO DYNAPAC
mes
8.00
2,000.00
16,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
MOTOGUADAA
mes
40.00
1,000.00
40,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
CARRITO PINTOR
mes
4.00
6,711.54
26,846.16
2,644.07
2,644.07
2,744.07
2,744.07
2,644.07
254.24
2,644.07
mes
6.00
2,000.00
12,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
mes
9.00
2,000.00
18,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
mes
9.00
2,000.00
18,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
RUTEADOR
mes
0.00
4,000.00
SELLADOR DE FISURAS
mes
0.00
4,000.00
113,184.67
MANTENIMIENTO
PRECIO
UNITARIO
COSTO TOTAL
67,252.00
113,184.67
REAL S/.
PROG.
ABRIL
72,944.00
112,540.60
REAL
PROG.
MAYO
27,200.00
112,540.60
REAL
PROG.
JUNIO
20,400.00
127,746.60
REAL
PROG.
JULIO
20,400.00
123,340.67
REAL
PROG.
AGOSTO
70,095.46
7,300.00
117,233.87
SETIEMBRE
28,000.00
PROG.
27,600.00
27,600.00
DICIEMBRE
REAL
27,600.00
28,000.00
PROG.
213,900.00
27,600.00
NOVIEMBRE
REAL
6,900.00
28,000.00
PROG.
6,900.00
20,400.00
OCTUBRE
REAL
4.00
2,000.00
28,000.00
PROG.
31.00
20,400.00
SETIEMBRE
REAL
mes
12,406.80
27,600.00
PROG.
27,200.00
AGOSTO
REAL
1,779.66
58,449.49
27,600.00
107,834.67
OCTUBRE
49,103.05
28,000.00
7,300.00
114,634.67
NOVIEMBRE
DICIEMBRE
PROG.
UND
CANTIDAD
4,500.00
2,995.14
4,500.00
8,876.75
4,500.00
841.29
4,500.00
1,618.27
2,700.00
1,316.18
2,700.00
12,718.53
15,106.80
1,872.64
15,106.80
3,723.39
3,700.00
mes
31.00
400.00
12,400.00
1,600.00
2,132.59
1,600.00
1,348.96
1,600.00
841.29
1,600.00
1,618.27
1,200.00
1,316.18
1,200.00
2,518.34
1,200.00
1,078.76
1,200.00
834.82
1,200.00
4.00
400.00
1,600.00
400.00
400.00
166.95
400.00
400.00
CAMION VOLQUETE VW
mes
24.00
500.00
12,000.00
1,500.00
1,500.00
5,942.87
1,500.00
1,500.00
1,000.00
1,000.00
MINICARGADOR
mes
9.00
500.00
4,500.00
500.00
500.00
1,274.40
500.00
500.00
500.00
500.00
RETROEXCAVADORA
mes
6.00
500.00
3,000.00
500.00
94.92
500.00
143.57
500.00
500.00
168.61
1,600.00
2,460.35
1,600.00
1,600.00
1,200.00
1,200.00
1,600.00
1,600.00
2,460.35
1,600.00
1,600.00
1,200.00
1,200.00
1,150.00
974.75
1,100.00
1,028.42
1,150.00
343.13
1,150.00
12.94
1,050.00
900.00
58.82
900.00
195.68
900.00
109.94
150.00
150.00
150.00
150.00
150.00
150.00
MANTENIMIENTO DE EQUIPO 1
CAMION HINO 4 Tn.
CAMIONETA PICK UP
PROG. S/.
767.63
1,600.00
mes
31.00
400.00
12,400.00
MANTENIMIENTO DE EQUIPO MENOR
PROG.
10,031.58
REAL
PROG.
REAL
793.88
1,000.00
12,406.80
12,406.80
500.00
500.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
2,888.57
1,500.00
1,500.00
500.00
900.00
mes
5.00
150.00
750.00
150.00
154.60
150.00
150.00
150.00
mes
8.00
150.00
1,200.00
150.00
150.00
150.00
MOTOGUADAA
mes
40.00
100.00
4,000.00
500.00
820.15
500.00
500.00
265.60
500.00
12.94
400.00
400.00
58.82
400.00
85.93
400.00
99.94
400.00
CARRITO PINTOR
mes
4.00
100.00
400.00
100.00
100.00
77.53
109.75
100.00
10.00
100.00
mes
6.00
100.00
600.00
100.00
100.00
100.00
100.00
100.00
100.00
mes
9.00
100.00
900.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
mes
9.00
150.00
1,350.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
RUTEADOR
mes
0.00
SELLADOR DE FISURAS
mes
0.00
7,250.00
COMBUSTIBLE DE EQUIPO
CAMION HINO 4 Tn.
PRECIO
UNITARIO
7,200.00
ABRIL
UND
CANTIDAD
mes
4,320.00
11.31
48,859.20
5,428.80
840.00
11.31
9,500.40
1,357.20
COSTO TOTAL
3,969.89
PROG. S/.
1,028.42
12,365.52
7,250.00
MAYO
REAL S/.
PROG.
6,985.30
3,651.14
1,184.42
7,250.00
JUNIO
REAL
PROG.
REAL
1,631.21
4,950.00
JULIO
REAL
PROG.
6,633.10
4,800.00
AGOSTO
REAL
5,428.80
1,316.18
PROG.
4,871.22
17,206.80
SETIEMBRE
REAL
5,428.80
12,777.35
PROG.
6,002.44
17,206.80
OCTUBRE
REAL
5,428.80
2,068.32
PROG.
NOVIEMBRE
REAL
5,428.80
117.40
1,357.20
1,357.20
1,357.20
7,803.90
5,118.64
7,803.90
7,803.90
7,803.90
7,803.90
7,505.64
7,803.90
8,609.42
7,803.90
6,895.67
7,803.90
1,357.20
880.50
1,357.20
1,357.20
2,714.40
2,714.40
639.03
1,357.20
1,742.80
1,357.20
4,293.09
1,357.20
2,033.26
1,357.20
1,357.20
1,357.20
5,428.80
5,428.80
5,428.80
PROG.
7,325.76
1,357.20
7,029.28
DICIEMBRE
REAL
1,357.20
5,428.80
PROG.
5,800.00
5,428.80
6,506.44
3,833.33
6,692.34
-
5,428.80
1,357.20
CAMION VOLQUETE VW
mes
6,210.00
11.31
70,235.10
7,803.90
MINICARGADOR
mes
1,320.00
11.31
14,929.20
1,357.20
RETROEXCAVADORA
mes
1,080.00
11.31
12,214.80
1,357.20
2,289.30
1,357.20
3,181.54
1,357.20
1,357.20
1,357.20
1,357.20
CAMIONETA PICK UP
mes
4,320.00
11.31
48,859.20
5,428.80
1,678.82
5,428.80
2,424.31
5,428.80
5,428.80
5,428.80
5,428.80
5,428.80
mes
234.00
11.31
2,646.54
294.06
176.10
294.06
234.80
294.06
352.20
294.06
56.91
294.06
294.06
294.06
34.86
294.06
185.90
mes
208.00
11.31
2,352.48
294.06
375.68
58.70
294.06
58.70
294.06
56.91
294.06
294.06
58.09
294.06
294.06
23.24
294.06
mes
900.00
11.31
10,179.00
1,131.00
117.40
1,131.00
234.80
1,131.00
1,131.00
227.63
1,131.00
455.59
1,131.00
406.65
1,131.00
348.56
1,131.00
383.42
1,131.00
MOTOGUADAA
mes
1,170.00
10.85
12,694.50
1,410.50
731.25
1,410.50
698.03
1,410.50
225.00
1,410.50
52.33
1,410.50
1,410.50
1,410.50
65.24
1,410.50
54.36
1,410.50
CARRITO PINTOR
mes
156.00
10.85
1,692.60
282.10
282.10
202.50
168.75
282.10
239.20
282.10
179.40
282.10
369.68
282.10
mes
156.00
10.85
1,692.60
282.10
282.10
281.25
282.10
52.33
282.10
282.10
282.10
54.36
mes
234.00
10.85
2,538.90
282.10
56.25
282.10
110.59
282.10
112.50
282.10
83.73
282.10
282.10
282.10
282.10
342.50
282.10
RUTEADOR
mes
0.00
SELLADOR DE FISURAS
mes
0.00
PETROLEO
24,452.22
15,273.74
24,158.16
19,576.45
24,452.22
7,044.00
24,452.22
5,212.66
25,809.42
GASOLINA
1,974.70
787.50
2,256.80
1,011.12
1,974.70
787.50
1,974.70
188.39
1,974.70
6,458.03
-
294.06
24,452.22
17,149.12
24,452.22
17,764.91
23,095.02
18,473.64
24,452.22
2,256.80
239.20
2,256.80
299.00
1,974.70
766.54
1,974.70
RESUMEN POR MES

DICIEMBRE
REAL
44,108.47
5,525.39
19,397.33
499.08
RESUMEN EQUIPO - COMBUSTIBLE - MANTENIMIENTO

ALQUILER DE EQUIPO
DICIEMBRE
UND
CANTIDAD
mes
31.00
4.00
CAMION VOLQUETE VW
mes
24.00
MINICARGADOR
mes
9.00
RETROEXCAVADORA
mes
6.00
CAMIONETA PICK UP
mes
31.00
mes
5.00
mes
8.00
MOTOGUADAA
mes
40.00
CARRITO PINTOR
mes
4.00
508.47
mes
6.00
mes
9.00
mes
9.00
RUTEADOR
mes
0.00
SELLADOR DE FISURAS
mes
0.00
REAL
CAMION HINO 4 Tn.
27,600.00
16,000.00
44,108.47
MANTENIMIENTO
DICIEMBRE
UND
CANTIDAD
mes
31.00
4.00
CAMION VOLQUETE VW
mes
24.00
1,724.58
MINICARGADOR
mes
9.00
432.21
RETROEXCAVADORA
mes
6.00
mes
31.00
CAMION HINO 4 Tn.
REAL
5,231.71
3,074.92
-
CAMIONETA PICK UP
MANTENIMIENTO DE EQUIPO MENOR
293.68
mes
5.00
mes
8.00
MOTOGUADAA
mes
40.00
293.68
CARRITO PINTOR
mes
4.00
mes
6.00
mes
9.00
mes
9.00
RUTEADOR
mes
0.00
SELLADOR DE FISURAS
mes
0.00
5,525.39
COMBUSTIBLE DE EQUIPO
CAMION HINO 4 Tn.
DICIEMBRE
UND
CANTIDAD
mes
4,320.00
840.00
REAL
7,197.75
-
CAMION VOLQUETE VW
mes
6,210.00
7,993.63
MINICARGADOR
mes
1,320.00
3,288.08
RETROEXCAVADORA
mes
1,080.00
CAMIONETA PICK UP
mes
4,320.00
mes
234.00
220.75
mes
208.00
58.09
mes
900.00
639.03
MOTOGUADAA
mes
1,170.00
159.28
CARRITO PINTOR
mes
156.00
217.68
mes
156.00
mes
234.00
122.11
RUTEADOR
mes
0.00
SELLADOR DE FISURAS
mes
0.00
19,397.33
499.08
MANO DE OBRA
DESTINO
Puno - Ilave CR-100
Ilave -Desaguadero CR-200
Ilave -Checca CRAP-500
La Raya - Pucara CR-300
Calapuja - Pucara CRAP-400
Calapuja - Pucara CRAP-400
DISTANCIA KM
PUNO - ILAVE
ILAVE - JULI
JULI - DESAGUADERO
ILAVE - CHECCA
LA RAYA - AYAVIRI
AYAVIRI - PUCARA
PUCARA - CALAPUJA
PUCARA - CALAPUJA
50.0
25.0
67.5
10.0
71.0
31.0
40.0
40.0
% DISTRIBUCIN
PYMES
% DE AFECTACION
A CENTRO DE
COSTOS
PYME
0.58824
0.29412
1.00000
0.11765
1.00000
0.43662
0.56338
1.00000
1.00000
0.27027
1.00000
1.00000
0.50000
0.21831
0.28169
1.00000
GEOM
GEOM
JP
GEOM
LINCE EIRL.
LUMADA
LUMADA
ACMAVE
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
PROG.
REAL
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
11,629.26
5,814.63
17,419.17
2,325.85
19,273.75
8,415.30
10,858.45
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
11,629.26
5,814.63
17,419.17
2,325.85
19,273.75
8,415.30
10,858.45
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,308.72
6,154.36
18,381.74
2,461.74
20,428.82
8,919.63
11,509.20
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,308.72
6,154.36
18,381.74
2,461.74
20,428.82
8,919.63
11,509.20
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,308.72
6,154.36
18,381.74
2,461.74
20,428.82
8,919.63
11,509.20
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,990.39
5,412.66
18,381.74
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,990.39
5,412.66
18,326.81
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,896.25
5,412.66
18,189.48
13,722.53
6,861.26
20,554.62
2,744.51
22,743.02
9,930.05
12,812.97
89,368.96
12,990.39
5,412.66
18,381.74
75,736.41
75,736.41
80,164.20
80,164.20
80,164.20
20,428.82
8,919.63
11,509.20
77,642.43
20,125.64
8,919.63
11,509.20
77,284.32
20,428.82
8,919.63
11,509.20
77,356.03
13,632.55
PYME
GEOM
(12 PERSONAS)
JP
(10 PERSONAS)
LINCE
(12 PERSONAS)
LUMADA (12 PERSONAS)
MONTO S/. C/IGV
PERSONAL ADICIONAL
S/. C/IGV
23,328.30
20,554.62
22,743.02
22,743.02
19,769.75
17,419.17
19,273.75
19,273.75
MONTO S/. C/IGV TOTAL
19,769.75
17,419.17
19,273.75
19,273.75
DICIEMBRE
20,428.82
8,919.63
11,509.20
77,642.43
SALDO POR VALORIZAR
INCREMENTO DE MINIMO VITAL EN JUNIO
C/IGV
S/IGV
21,715.60
21,690.45
24,106.01
24,106.01
18,403.05
18,381.74
20,428.82
20,428.82
GEOM
JP
LINCE
LUMADA
18,403.05
18,326.81
20,125.64
20,428.82
OK
OK
OK
OK
18,308.91
18,189.48
20,428.82
20,428.82
OK
OK
OK
OK
18,403.05
18,381.74
20,428.82
20,428.82
CONSOLIDADO GENERAL
PROG.
123,502.76
61,751.38
184,991.58
24,700.55
204,687.18
89,370.46
115,316.72
804,320.64
REAL
112,052.10
51,742.98
163,263.32
12,036.94
181,246.06
79,267.98
102,281.27
701,890.64
102,430.00
CONSOLIDADO GENERAL PROGRAMADO - EJECUTADO 2012

ABRIL 2012
PROGRAM
MAYO 2012
EJECUTADO
PROGRAM
JUNIO 2012
EJECUTADO
PROGRAM
JULIO 2012
EJECUTADO
PROGRAM
AGOSTO 2012
EJECUTADO
PROGRAM
SETIEMBRE 2012
EJECUTADO
PROGRAM
OCTUBRE 2012
EJECUTADO
PROGRAM
NOVIEMBRE 2012
EJECUTADO
PROGRAM
TOTAL
DICIEMBRE 2012
EJECUTADO
PROGRAM
EJECUTADO
PROGRAMADO
COSTO
MATERIALES
PETROLEO
GASOLINA
MANO DE OBRA
EQUIPOS
MANTENIMIENTO
54,256.97
7,803.90
564.20
13,722.53
29,177.87
2,150.00
107,675.47
30,379.94
2,136.68
236.25
11,629.26
6,800.00
1,465.01
52,647.14
18,658.12
5,202.60
846.30
13,722.53
22,533.80
1,750.00
62,713.35
30,644.23
1,584.90
258.75
11,629.26
6,800.00
337.28
51,254.42
14,901.00
3,845.40
564.20
13,722.53
17,900.00
1,150.00
52,083.13
41,720.06
1,702.30
225.00
12,308.72
6,800.00
157.43
62,913.51
403.26
5,315.70
564.20
13,722.53
23,900.00
1,500.00
45,405.69
9,997.34
2,503.90
136.06
12,308.72
6,800.00
943.49
32,689.51
5,267.44
2,714.40
564.20
13,722.53
15,900.00
1,000.00
39,168.57
9,773.85
2,733.56
12,308.72
6,800.00
508.01
32,124.14
52,224.87
5,315.70
282.10
13,722.53
21,900.00
1,400.00
94,845.20
9,816.94
6,866.62
12,990.39
14,900.00
2,682.98
47,256.93
5,625.00
4,365.66
282.10
13,722.53
28,306.80
1,550.00
53,852.09
4,119.08
6,808.53
108.73
12,990.39
14,900.00
853.35
39,780.07
7,904.00
6,966.96
282.10
13,722.53
36,306.80
2,050.00
67,232.39
9,754.65
6,064.93
326.19
12,896.25
14,900.00
3,274.47
47,216.49
6,064.20
2,714.40
282.10
13,722.53
13,900.00
900.00
37,583.23
37,875.00
6,796.91
12,990.39
14,900.00
1,272.98
73,835.28
165,304.86
44,244.72
4,231.50
123,502.76
209,825.27
13,450.00
560,559.11
184,081.09
37,198.32
1,290.97
112,052.10
93,600.00
11,495.00
439,717.48
MATERIALES
PETROLEO
ILAVE - DESAGUADERO CR- GASOLINA
MANO DE OBRA
200
EQUIPOS
MANTENIMIENTO
55,648.28
2,714.40
282.10
27,415.88
13,900.00
900.00
100,860.66
1,965.79
3,756.80
23,233.80
28,852.00
57,808.39
45,825.82
5,315.70
564.20
27,415.88
24,544.07
1,500.00
105,165.67
16,904.73
2,406.70
313.62
23,233.80
13,600.00
1,980.62
58,439.47
14,434.60
8,324.16
564.20
27,415.88
40,940.60
2,650.00
94,329.44
20,469.80
1,115.30
562.50
24,536.10
6,800.00
185.70
53,669.40
527.34
6,853.86
282.10
27,415.88
32,940.60
2,200.00
70,219.78
1,583.91
1,081.23
24,536.10
6,800.00
334.34
34,335.58
6,789.88
6,446.70
282.10
27,415.88
23,900.00
1,550.00
66,384.56
10,359.68
1,366.78
24,536.10
6,800.00
481.01
43,543.57
51,549.04
3,845.40
564.20
27,415.88
17,900.00
1,150.00
102,424.52
13,524.85
1,103.77
23,794.40
6,900.00
820.06
46,143.08
74,862.44
5,315.70
564.20
27,415.88
23,900.00
1,500.00
133,558.22
5,275.22
1,626.61
23,739.47
6,900.00
707.68
38,248.98
7,904.00
2,714.40
564.20
27,415.88
15,900.00
1,000.00
55,498.48
6,147.55
1,487.19
23,602.14
6,900.00
38,136.88
6,064.20
6,672.90
564.20
27,415.88
36,306.80
2,000.00
79,023.98
2,462.05
1,626.61
53.09
23,794.40
6,900.00
663.08
35,499.23
263,605.60
48,203.22
4,231.50
246,742.96
230,232.07
14,450.00
807,465.35
78,693.58
15,570.99
929.21
215,006.30
90,452.00
5,172.49
405,824.57
LA RAYA - PUCARA CR-300
MATERIALES
PETROLEO
GASOLINA
MANO DE OBRA
EQUIPOS
MANTENIMIENTO
32,446.90
6,672.90
282.10
32,673.07
34,306.80
1,900.00
108,281.77
2,048.94
1,103.56
326.25
27,689.04
6,800.00
1,193.12
39,160.91
26,139.64
6,966.96
282.10
32,673.07
36,306.80
2,050.00
104,418.57
4,131.80
1,819.70
157.50
27,689.04
6,800.00
570.61
41,168.65
14,434.60
5,609.76
282.10
32,673.07
23,900.00
1,550.00
78,449.53
7,054.27
1,872.53
29,348.45
6,800.00
841.29
45,916.54
651.42
5,609.76
564.20
32,673.07
25,900.00
1,650.00
67,048.45
7,674.09
1,456.81
52.33
29,348.45
6,800.00
353.38
45,685.06
6,864.64
3,008.46
564.20
32,673.07
17,900.00
1,150.00
62,160.37
1,118.70
2,300.75
29,348.45
6,800.00
327.16
39,895.05
16,704.62
2,714.40
282.10
32,673.07
13,900.00
900.00
67,174.19
4,312.06
1,649.85
29,348.45
6,900.00
483.95
42,694.31
18,560.00
5,315.70
282.10
32,673.07
21,900.00
1,400.00
80,130.87
5,490.01
1,905.46
29,045.27
6,900.00
368.81
43,709.54
7,904.00
4,071.60
564.20
32,673.07
19,177.87
1,500.00
65,890.74
4,986.29
1,301.29
29,348.45
6,900.00
42,536.02
6,064.20
6,672.90
564.20
32,673.07
27,177.87
2,000.00
75,152.24
1,978.87
1,597.56
106.19
29,348.45
6,900.00
652.54
40,583.61
129,770.02
46,642.44
3,667.30
294,057.64
220,469.34
14,100.00
708,706.74
38,795.03
15,007.51
642.27
260,514.04
61,600.00
4,790.86
381,349.70
PUCARA - CALAPUJA ACP

PUCARA CALAPUJA Y
DESPUES DEL PERIODICO
CRAP-400
MATERIALES
PETROLEO
GASOLINA
MANO DE OBRA
EQUIPOS
MANTENIMEINTO
14,938.52
4,365.66
282.10
12,812.97
22,800.00
1,450.00
56,649.25
2,582.24
6,280.90
225.00
10,858.45
16,800.00
1,311.76
38,058.35
14,530.64
4,071.60
282.10
12,812.97
20,800.00
1,300.00
53,797.31
6,229.10
12,004.15
281.25
10,858.45
37,744.00
8,769.38
75,886.33
48,940.03
4,071.60
282.10
12,812.97
20,800.00
1,300.00
88,206.70
12,390.68
2,353.87
11,509.20
6,800.00
33,053.75
155.10
4,071.60
282.10
12,812.97
20,800.00
1,300.00
39,421.77
3,960.63
170.72
11,509.20
15,640.55
2,205.42
9,387.30
282.10
12,812.97
46,639.80
71,327.59
1,346.15
56.95
11,509.20
12,912.29
21,513.49
8,324.16
564.20
12,812.97
44,233.87
87,448.69
14,222.02
7,528.88
239.20
11,509.20
41,395.46
8,790.36
83,685.12
1,709.82
5,722.86
564.20
12,812.97
30,127.07
50,936.92
24,638.79
7,424.31
190.28
11,509.20
29,749.49
138.48
73,650.54
4,560.00
5,609.76
282.10
12,812.97
25,450.00
48,714.83
37,031.29
9,620.24
440.35
11,509.20
20,403.05
558.86
79,562.98
2,979.90
4,365.66
282.10
12,812.97
24,250.00
44,690.63
24,822.49
9,376.25
339.80
11,509.20
15,408.47
2,936.79
64,392.99
111,532.92
49,990.20
3,103.10
115,316.72
255,900.74
5,350.00
541,193.68
127,223.39
54,816.27
1,715.88
102,281.27
168,300.47
22,505.63
476,842.90
ILAVE - CHECCA ACP

ILAVE CHECCA
ANT.PERIODICO CRAP-500
MATERIALES
PETROLEO
GASOLINA
MANO DE OBRA
EQUIPOS
MANTENIMIENTO
2,160.92
2,895.36
564.20
2,744.51
13,000.00
850.00
22,214.99
2,012.51
1,995.80
2,325.85
8,000.00
14,334.16
29,435.58
2,601.30
282.10
2,744.51
9,000.00
600.00
44,663.49
1,641.24
1,761.00
2,325.85
8,000.00
707.63
14,435.72
2,338.88
2,601.30
282.10
2,744.51
9,000.00
600.00
17,566.79
2,461.74
2,461.74
2,601.30
282.10
2,744.51
9,000.00
600.00
15,227.91
1,287.30
2,461.74
3,749.04
370.66
4,252.56
282.10
2,744.51
23,406.80
1,250.00
32,306.63
2,461.74
2,461.74
31,740.56
4,252.56
564.20
2,744.51
25,406.80
1,350.00
66,058.63
67,718.60
30,695.34
3,385.20
24,700.55
125,813.60
7,750.00
260,063.29
4,941.05
3,756.80
12,036.94
16,000.00
707.63
37,442.42
2,877,988.18
1,741,177.07
PUNO ILAVE CR-100
3,732.30
564.20
2,744.51
13,000.00
850.00
20,891.01
1,672.00
3,732.30
282.10
2,744.51
11,000.00
750.00
20,180.91
4,026.36
282.10
2,744.51
13,000.00
900.00
20,952.97
RESUMEN GENERAL POR RECURSO POR AO

CONSERVACION RUTINARIA
1,136,811.11
ABRIL 2012
PROGRAM
MATERIALES
COMBUSTIBLES
MANO DE OBRA
ALQUILER EQUIPOS
159,451.59
26,426.92
89,368.96
113,184.67
MANTENIMIENTO EQUP
EJECUTADO
38,989.42
16,061.24
75,736.41
67,252.00
PROGRAM
134,589.80
26,414.96
89,368.96
113,184.67
JUNIO 2012
EJECUTADO
59,551.10
20,587.57
75,736.41
72,944.00
PROGRAM
95,049.11
26,426.92
89,368.96
112,540.60
JULIO 2012
EJECUTADO
81,634.81
7,831.50
80,164.20
27,200.00
PROGRAM
1,737.12
26,426.92
89,368.96
112,540.60
AGOSTO 2012
EJECUTADO
24,503.27
5,401.05
80,164.20
20,400.00
PROGRAM
21,498.04
27,784.12
89,368.96
127,746.60
SETIEMBRE 2012
EJECUTADO
22,598.38
6,458.03
80,164.20
20,400.00
PROGRAM
173,732.58
26,709.02
89,368.96
123,340.67
EJECUTADO
41,875.87
17,388.32
77,642.43
70,095.46
OCTUBRE 2012
PROGRAM
100,757.26
26,709.02
89,368.96
117,233.87
EJECUTADO
39,523.10
18,063.91
77,284.32
58,449.49
NOVIEMBRE 2012
PROGRAM
29,944.00
25,069.72
89,368.96
107,834.67
DICIEMBRE 2012
EJECUTADO
57,919.78
19,240.18
77,356.03
49,103.05
PROGRAM
21,172.50
26,426.92
89,368.96
114,634.67
EJECUTADO
67,138.41
19,896.40
77,642.43
44,108.47
TOTAL
PROGRAMADO
737,932.00
238,394.52
804,320.64
1,042,241.02
EJECUTADO
433,734.14
130,928.21
701,890.64
429,952.47
7,250.00
3,969.89
7,200.00
12,365.52
7,250.00
1,184.42
7,250.00
1,631.21
4,950.00
1,316.18
4,800.00
12,777.35
5,300.00
2,068.32
5,300.00
3,833.33
5,800.00
5,525.39
55,100.00
44,671.61
395,682.14
202,008.96
370,758.39
241,184.60
330,635.59
198,014.93
237,323.60
132,099.73
271,347.72
130,936.80
417,951.23
219,779.43
339,369.11
195,389.14
257,517.35
207,452.37
257,403.05
214,311.10
2,877,988.18
1,741,177.07
MANO DE OBRA MAZOCRUZ
TOTALES GENERAL
MAYO 2012
395,682.14
26,838.41
228,847.37
16,253.28
370,758.39
257,437.88
8,990.00
330,635.59
207,004.93
11,085.25
237,323.60
143,184.98
8,475.25
271,347.72
139,412.05
25,487.30
417,951.23
245,266.73
29,166.05
339,369.11
224,555.19
27,878.99
257,517.35
235,331.36
182,092.05
27,917.52
257,403.05
242,228.62
2,877,988.18
1,923,269.12
MOVIMIENTO DE ALMACEN MES DE DICIEMBRE 2012

ALMACEN ILAVE - CALAPUJA
SALIDA ILAVE
COD 02
SALIDA CALAPUJA
COD 01
CODIGO DE
SALIDA
N DE
VALE
FECHA
CODIGO
DESCRIPCION DEL MATERIAL
UNIDAD
DE
MEDIDA
CANTIDAD
COSTO
UNITARIO
MANTENIMIENTO RUTINARIO TRAMO I PUNO - ILAVE

00534
00536
27/12/2012
12/28/2012
2524000100 MANTAS DE PROTECCION COLOR AMARILLO PLATA DE 20X10MT.

UNIDAD
2524000043 MASCARILLAS NASALES PLASTICO
UNIDAD
19/12/2012
12/1/2012
12/3/2012
12/1/2012
11/12/2012
12/28/2012
12/28/2012
12/28/2012
12/1/2012
12/28/2012
11/12/2012
11/12/2012
12/28/2012
2511000468
2511000208
2511000480
2511000065
2511000068
2511000069
2511000074
2511000226
2511000081
2511000106
2511000124
2511000125
2511000130
6.00
2.00
568.04
2.75
165.00
68.00
275.00
121.00
1.00
4.00
1.00
1.00
15.20
2.00
125.00
100.00
1.00
8.43
11.73
7.68
58.56
148.94
5.50
28.20
35.66
1,666.51
136.59
2.83
2.67
29.25
00523
00449
00501
00450
00514
00535
00536
00536
00449
00535
00514
00514
00536
ASFALTO RC 250
GALON
DISOLVENTE 135-181
GALON
EMULSION ASFALTICA DE ROTURA LENTA MEDIA CMS-2 GALON
MICROESFERA DE VIDRIO DE 22.68 KG MARCA APEX (USA)BOLSA
PEGAMENTO EPOXICO A+B
JUEGO
PERNO CABEZA 3/8"X1/8" SEAL INC. TUERCA .ARANDELAJUEGO
PINTURA ESMALTE NEGRO
GALON
PINTURA SILICONADA BLANCO
GALON
PINTURA TRAFICO COLOR BLANCO TP-115 TIPO I MARCACILINDRO
TEKNO
SEALES PREVENTIVAS P - 33 (RESALTO)
UNIDAD
TACHAS REFLECTIVAS BIDIRECCIONALES AMARILLO
UNIDAD
TACHAS REFLECTIVAS BIDIRECCIONALES BICOLOR
UNIDAD
THINER
GALON
MANTENIMIENTO RUTINARIO TRAMO II ILAVE - DESAGUADERO

00527
00512
00507
00512
00512
00507
12/21/2012
10/12/2012
12/7/2012
10/12/2012
10/12/2012
12/7/2012
2511000468
2511000068
2511000219
2511000124
2511000125
2511000128
ASFALTO RC 250
PERNOS PARA GUARDAVIAS
TERMINAL DE GUARDAVIA TIPO 1
GALON
JUEGO
UNIDAD
UNIDAD
UNIDAD
UNIDAD
110.00
2.00
48.00
100.00
100.00
6.00
8.43
148.94
3.28
2.83
2.67
72.80
MANTENIMIENTO RUTINARIO TRAMO III LA RAYA - PUCARA

00574
12/17/2012
2522000032 ACEITE DE DOS TIEMPOS DE 10ml MARCA HUSQVARNA FRASCO
10.00
2.59
00574
00562
00562
00556
00566
00551
00556
00545
00556
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
1MRAP1
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
CR - 100
2MRAP1
2MRAP1
2MRAP1
2MRAP1
2MRAP1
2MRAP1
CR - 200
CR - 200
CR - 200
CR - 200
CR - 200
CR - 200
25.88 3MRAP1
CR - 300
927.30
297.88
157.44
283.00
267.28
436.78
1,978.87
MATERIALES
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
1,390.95
797.56
2,112.00
7,085.25
148.94
22.00
28.20
35.66
25,330.98
273.18
353.75
267.28
29.25
2,004.75
25.88
EQUIPOS
COD - 01
CR - 100
CR - 100
2,369.67
2,369.67
MATERIALES
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
3,408.24 1GGG11
5.50 1GGG04
37,875.00
MATERIALES
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
COD - 02
DESTINO
41,288.74
3,413.74
GASTOS GENERALES
COD - 02
COD - 02
CENTRO
DE
COSTOS
IMPORTE
TOTAL
12/17/2012
12/12/2012
12/12/2012
12/11/2012
12/12/2012
12/6/2012
12/11/2012
12/1/2012
12/11/2012
2511000480
2511000055
2511000057
2511000068
2511000069
2511000226
2511000124
2511000125
2511000130

LAMINA ALTA INTENSIDAD 30" ROJO
METRO
LAMINA REFLECTIVA ALTA INTENSIDAD AMARILLO 36" X 50
METRO
YDAS.
JUEGO
PERNO CABEZA 3/8"X1/8" SEAL INC. TUERCA .ARANDELAUNIDAD
GALON
UNIDAD
UNIDAD
THINER
GALON
110.00
2.40
2.40
1.00
2.00
7.00
50.00
15.00
7.00
7.68
65.60
75.31
148.94
5.50
35.66
2.83
2.67
29.25
844.80
157.43
180.74
148.94
11.00
249.62
141.50
40.09
204.75
3MRAP1
3MRAP1
3MRAP1
3MRAP1
3MRAP1
3MRAP1
3MRAP1
3MRAP1
3MRAP1
CR - 300
CR - 300
CR - 300
CR - 300
CR - 300
CR - 300
CR - 300
CR - 300
CR - 300
MANTENIMIENTO RUTINARIO TRAMO IV PUCARA - CALAPUJA
30,139.56
1,355.55
GASTOS GENERALES
COD - 01
COD - 01
COD - 01
COD - 01
00567
00561
00577
00587
12/17/2012
12/12/2012
12/17/2012
12/22/2012
00520
15/12/2012
2524000010
2524000234
2511000241
2511000193
CAPOTIN PVC IMPERMEABLE AMARILLO INTERIOR NYLONUNIDAD

RADIO DE COMUNICACIN MOTOROLA 26KM
UNIDAD
SEAL PREVENTIVA DE 1*1 METRO
UNIDAD
CALAMINA
UNIDAD
5.00
3.00
6.00
15.00
14.58
287.29
38.14
12.80
4.00
1.00
3.00
66.95
684.59
1064.06
2531000392 CUCHILLA DE 3 PUNTAS DE 1" PARA MOTOGUADAA

2531001346 TOBERA 522
2531001487 BOMBA INYECTORA DEUTZ
UNIDAD
7.00
3.00
27.00
45.00
250.00
1.00
23.00
1.20
6.00
1.20
33.00
2.00
1.00
1.00
12.00
145.00
4.00
4.66
2.00
14.00
1.00
2.00
3.00
145.00
5.00
1.00
7.00
1.00
12.61
3.94
11.50
11.73
7.68
28.20
175.00
65.60
75.31
82.94
58.56
130.00
195.00
148.94
5.50
3.28
35.66
1,664.50
1,666.51
70.00
130.00
195.00
195.00
2.83
2.67
63.00
29.25
11.20
CP - 400
CP - 400
CP - 400
CP - 400
267.80 4MRDP1
684.59 4MRDP1
3192.18 4MRDP1
CP - 400
88.25
11.83
310.50
527.80
1,920.00
28.20
4,025.00
78.72
451.85
99.52
1,932.34
260.00
195.00
148.94
66.00
475.60
142.64
7,756.57
3,333.02
980.00
130.00
390.00
585.00
410.35
13.36
63.00
204.75
11.20
36,217.05
75,802.72
24,639.44
MATERIALES
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 02
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
COD - 01
4GGG04
4GGG04
4GGG04
4GGG09
4,144.57
EQUIPOS
COD - 02
LIMA
LIMA
72.90
861.86
228.82
191.98
00577
00593
00550
00557
00546
00555
00554
00563
00582
00563
00557
00525
00596
00561
00554
00554
00555
00557
00557
00554
00560
00554
00596
00558
00558
00591
00555
00549
12/17/2012 2511000195
12/27/2012 2511000004
12/5/2012
2511000021
12/11/2012 2511000208
12/1/2012
2511000480
12/11/2012 2511000210
12/10/2012 2511000521
12/12/2012 2511000055
12/19/2012 2511000057
12/12/2012 2511000214
12/11/2012 2511000065
20/12/2012 2511000216
12/28/2012 2511000250
12/12/2012 2511000068
12/10/2012 2511000069
12/10/2012 2511000219
12/11/2012 2511000226
12/11/2012 2511000080
12/11/2012 2511000081
12/10/2012 2511000520
12/12/2012 2511000259
12/10/2012 2511000120
12/28/2012 2511000121
12/12/2012 2511000124
12/12/2012 2511000125
12/27/2012 2511000129
12/11/2012 2511000130
12/5/2012
2511000249
ACERO DE REFUERZO G-60 DE 3/8"

UNIDAD
ALAMBRE DE CONSTRUCCION N 16
KILO
CAPTAFARO ROJO/BLANCO
UNIDAD
DISOLVENTE 135-181
GALON
ESMALTE SINTETICO PINTOR AMARILLO ORO
GALON
GUARDAVIAS DE ACERO GALVANIZADO 3.81 MT
UNIDAD
LAMINA ALTA INTENSIDAD 30" ROJO
METRO
LAMINA REFLECTIVA ALTA INTENSIDAD AMARILLO 36" X 50
METRO
YDAS.
LAMINA REFLECTIVA G DIAMANTE BLANCO 36X45.7M-3MMETRO
MICROESFERA DE VIDRIO DE 22.68 KG MARCA APEX (USA)BOLSA
PANEL DE SEAL 0.75X0.75 C-P51
UNIDAD
PANEL DE SEAL 0.80X1.20 C-R30-4 (REDUCIR VELOCIDADUNIDAD
55 KM/HR)
JUEGO
PERNO CABEZA 3/8"X1/8" SEAL INC. TUERCA .ARANDELAUNIDAD
PERNOS PARA GUARDAVIAS
UNIDAD
GALON
PINTURA TRAFICO COLOR AMARILLO TP-115 TIPO I MARCA
CILINDRO
TEKNO
PINTURA TRAFICO COLOR BLANCO TP-115 TIPO I MARCACILINDRO
TEKNO
POSTES DE 1.2 MT DE 6MM DE ESPESOR
UNIDAD
SEAL INFORMATIVA 2.00 X 1 MT CUIDADO CURVA PELIGROSA
UNIDAD
SEALES REGLAMENTARIAS R-16
UNIDAD
SEALES REGLAMENTARIAS R-30 (VELOCIDAD MAXIMA 35
UNIDAD
KM/HR)
UNIDAD
UNIDAD
TERMINAL DE GURADAVIA TIPO 2
UNIDAD
THINER
GALON
YESO
BOLSA
TOTAL
COMBUSTIBLE
TOTAL
15,104.26
90,906.98
4MRDP1
4GGG09
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4MRDP1
4GGG09
CP - 400
CP - 400
CP - 400
CP - 400
CRAP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
CP - 400
MANTENIMIENTO
CUBRIR MATERIAL ARENA

PINTADO DE SEAL SENASA
PARCHADO DE VIA
PINTADO DE VIA EN EL TRAMO
PARCHADO DE VIA
PINTADO DE MARCAS EN EL PAVIMENTO
REPOSICION DE TACHAS
REPOSICION EN ELTRAMO
PINTADO DE VIA EN EL TRAMO
REPOSICION EN ELTRAMO
BACHEO DE CALZADA
REPOSICION TRAMO POMATA DESAGUADERO
REPOSICION TRAMO POMATA DESAGUADERO
PARA DESBROSE
PARCAHDO DE VIA
SEALIZACION
SEALIZACION
REPOSICION EN TRAMO
COLOCADO DE SEAL
PINTADO EN EL TRAMO
REPOSICION EN TRAMO
PINTADO EN EL TRAMO
PERSONAL EDER CHOQUE

COMUNICACIN
SEGURIDAD PUNTOS CRITICOS
TECHADO DE AMBIENTE PUCARA
MANTENIMIENTO EN EL TRAMO
CONFECCION DE POSTES DELINEADORES

MEJORAMIENTO DE CAMPAMENTO
REPOSICION DE CAPTAFAROS
PINTADO EN EL TRAMO
PARCHADO DE VIA TRAMO CALAPUJA - PUCARA
PINTADO EN EL TRAMO
REPOSICION EN TRAMO
SEALIZACION
RECONSTRUCCION DE SEALS REGLAMENTARIAS
SEALIZACION
PINTADO EN EL TRAMO
RELAMINADO DE SEALES C-P51 (PASO DE MAQUINARIA AGRICOLA)
COLOCADO EN EL TRAMO
SEALIZACION
REPOSICION EN TRAMO
REPOSICION EN TRAMO
PINTADO EN EL TRAMO
PINTADO EN EL TRAMO
PINTADO EN EL TRAMO
REPOSICION EN TRAMO
SEALIZACION
REPOSICION EN TRAMO R-16 "NO ADELANTAR"
COLOCADO EN EL TRAMO R-30 (VELOCIDAD MAXIMA 35 KM/HR)
REPOSICION EN TRAMO
REPOSICION EN TRAMO
REPOSICION DE GUARDAVIAS
PINTADO EN EL TRAMO
REFACCION CAMPAMENTO NUEVO
RENDICIN DEL PEDIDO DE FONDOS A RENDIR N 012-I

24 de Diciembre 2012
FECHA:
CDIGO
CONCEPTO
2008
Uniformes Empleados
FECHA
RAZN SOCIAL
CONCEPTO
PLACA
CC
MONTO S/.
PARC.
SUB TOTAL
127.97
01
003-573
31/12/2012
Lidia Marleni Achata Arguedas
Lentes de proteccion ;mandil de cuero, mameluco (Encargado taller reparacion

seales)
1GGG04
151.00
127.97
03
Alimentacion empleados
001-9074
18/12/2012
Urviola Perez de jara Doris Praxida
Consumo de almuerzos (personal pintado y otros)
4GGG02
257.50
257.50
03
001-8342
27/12/2012
Manuel Pedro Casillas Vera
Consumo de 2 cenas (Movilizacion almacenes Gestion Desaguadero-Mazocruz)
2GGG02
12.00
12.00
Hospedaje Fidel Aguilar (movilizacion Lima Izcuchaca)

Hospedaje Fidel Aguilar (movilizacion Lima Izcuchaca)
4GGG11
4GGG11
35.00
35.00
35.00
35.00
2010
2011
269.50
Hospedaje
70.00
03
03
002-2645
001-8395
03
01
03
03
03
03
03
01
01
01
03
03
01
01
01
Otros Materiales
001-8013
001-2593
001-8166
001-17578
002-33
002-32
001-8327
004-3
004-7
001-3549
001-5569
001-111
001-1499
030-3501
0001-1685
27/11/2012
30/11/2012
04/12/2012
04/12/2012
12/12/2012
12/12/2012
11/12/2012
19/12/2012
26/12/2012
26/12/2012
27/12/2012
15/12/2012
28/12/2012
06/12/2012
26/12/2012
Distribuciones SCJ EIRL

Ciro Marino Flores Ururi
Distribuciones SCJ EIRL
Ferrandina EIRL
Choque Ticona Blanca
Choque Ticona Blanca
Distribuciones SCL EIRL
MF Distribuciones Del Sur EIRL
MF Distribuciones Del Sur EIRL
Gil Sancho Lucy Guillermina
Celestina Maraza Chambilla
Ferremax EIRL
Gas Sur EIRL
Fernan Teodoro Suca Mamani
Distribuidora Mapeconst EIRL
1/2 Docena pantys Nylon

5 Kilos de Trapo Industrial
1/2 Docena pantys Nylon
2 Union universal de 1/2
Clavo de 5" y 4", aldaba, bisagras, alambre , escobillas de acero, brocha
Bisagra, broca, wincha, electrodo, clavo, tiza
Panty Naylon
02 balones de Gas (Ilave Pomata)
02 balones de Gas (Pucara y Chocolatadas)
01 Galon de pintura surtillido azul y 01 gln. Pintura fosforecente naranja
03 candados almacenes Mazocruz (CG)
Trapo Industrial, Waype
01 Balon de Gas (laboratorio)
5 bolsas de cemento (reposocion de postes deliniados)
10 Bolsas cemento (Cimentacion de 29 postes de guardavia)
4GGG11
4MRDP1
4MRDP1
4GGG09
4GGG09
4GGG09
4GGG11
1GGG08
4GGG08
4MRDP1
1GGG09
1GGG11
1GGG11
2MRAP1
4MRDP1
21.00
35.00
21.00
5.00
67.50
103.00
21.00
75.00
75.00
134.00
30.00
24.50
37.00
109.00
216.00
21.00
29.66
21.00
5.00
67.50
103.00
21.00
63.56
63.56
113.56
30.00
24.50
31.36
92.37
183.05
03
01
01
01
03
03
01
03
01
01
Equipamiento Campamentos y
oficina
001-27
001-14748
001-1438
001-274
001-1528
001-32
001-4141
001-34
001-280
405-2320
06/12/2012
06/12/2012
06/12/2012
06/12/2012
07/12/2012
08/12/2012
10/12/2012
11/12/2012
11/12/2012
28/12/2012
Bethzaida Rocio Arapa Jove

G&N Corporacion Atlantida EIRL
Efersur & CIA SAC
Femaconst EIRL
William Piter Roque Perca
Ferrandina EIRL
Femaconst EIRL
Homecenters Peruanos S.A.
01 Puerta metalica 1.80x0.70

10 Bolsas cemento (campamento Pucara)
10 Triplay 4X8X4 MM R/R Trimasa Lupuna (campamento Pucara)
8 Madera de 1 1/2x8x10, 4 madera de 3x4x10, 15 madera de 2x3x10 (campamento Pucara)
04 Troncos de eucalipto de 6 mts. (campamento Pucara)
01 Puerta 1.55x0.68
01 Tarraja (Instalacion agua en Ilave y Pomata)
01 Puerta 1.80xx1.20
10 Maderas de 1 1/2x8x10 y 6 piezas de 3x4x10 (campamento Ilave)
10 Bolsas cemento
4GGG09
4GGG09
4GGG09
4GGG09
1GGG09
4GGG09
1GGG09
4GGG09
1GGG09
4GGG09
112.00
218.00
230.00
421.90
136.00
95.00
30.00
180.00
344.00
215.00
112.00
184.75
194.92
357.54
136.00
95.00
25.42
180.00
291.53
182.20
01
001-251
14/12/2012
Lince Contratistas Generales SRL
Servicio de alquiler carrito pintor (29 Octubre al 01 de Noviembre)
4MRDP1
600.00
508.47
01
01
03
03
03
01
03
01
01
03
03
Atenciones Al Personal / Cliente

001-611
001-77851
001-129612
002-2505
002-2509
001-4201
001-8523
001-7306
001-6863
0001-6950
001-5604
03/12/2012
04/12/2012
04/12/2012
04/12/2012
05/12/2012
05/12/2012
05/12/2012
13/12/2012
13/12/2012
13/12/2012
14/12/2012
Mareas Ceviche & Mas SCRL

Industrias Alimentarias Negolatina SCRL
Industria Alimentaria GAC EIRL
Jorge Gerardo Almonte Ballena
Jorge Gerardo Almonte Ballena
Super Market Melo's EIRL
Jorge Victor Soncco Zamata
Restaurant El Caserio de Huaje EIRL
Restaurant El Perol EIRL
Carla Gabriela Uribe Hasbun
Regina Ochoa Cisneros
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
91.00
17.00
4.50
4.50
3.60
104.50
178.50
72.00
31.50
84.00
120.00
77.12
14.41
4.50
4.50
3.60
88.56
178.50
61.02
26.69
84.00
120.00
03
001-8037
19/12/2012
Rebeca Coaquira Llica
2GGG02
90.00
90.00
03
001-8038
19/12/2012
Rebeca Coaquira Llica
Chicharrones y parihuela (consumo supervision)

01 Bolsa de Azucar de 5 kg.
Pan de molde (apoyo seminario)
1 Paquete de bolsa (apoyo seminario)
3 Paquete de bolsa (apoyo seminario)
Jamonada y pan de molde (apoyo seminario)
17 Paquetes de gaseosa (apoyo seminario)
Lomo, Chicharron y gaseosa (consumo supervision)
Desayunos (consumo supervision)
Apanado, chifas, frejol, milanesa ( consumo supervision)
Chairos, parrillas, trucha y cuy (consumo supervision)
Chicharrones, trucha y parrillas (consumo personla apoyo chocolatada santiagocamacani)
Gaseosa (Personal apoyo chocolatada)
2GGG02
7.00
7.00
4002
4006
4010
17/09/2012 Betsy Edith Varas Velasquez

18/09/2012 Inversiones XWJ S.A.C
870.12
1,759.36
Alquileres
5000
508.47
1,296.63
01
01
03
03
001-6049
001-6050
001-8206
002-6998
12
12
12
12
12
12
12
12
12
12
12
14
12
16
16
16
16
16
16
5002
5003
5004
02
02
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Parrilleria & Restaurant La Estancia Grill EIRL

Ana Rosa Maquera Cutipa
04 Parrillas, pisco sour (Cena Navidea Personal)

03 Botellas de vino, gaseosa y taper (cena Navidea Personal)
Pollo, bisteck, (Consumo Supervision)
Thimpus, trucha y gaseosa (Consumo Supervision)
2GGG02
2GGG02
2GGG02
2GGG02
420.00
116.00
50.00
32.50
355.93
98.31
50.00
32.50
Correos,Telecomunicaciones, Internet
006-30041
04/12/2012
006-30059
05/12/2012
006-30128
10/12/2012
006-30154
11/12/2012
006-30179
12/12/2012
006-30256
18/12/2012
009-5295
24/12/2012
006-30352
26/12/2012
008-12907
29/12/2012
006-30421
31/12/2012
009-5401
03/01/2013
004-843720587
08/01/2013
001-260
08/01/2013
Andina de Turismo E.I.R.L

Telefonica del Peru S.A
Cable Estacion SRL
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Telefono mes de diciembre
Cable mes de diciembre
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
12.00
12.00
18.00
12.00
12.00
12.00
12.00
12.00
18.00
12.00
18.00
239.00
47.00
10.17
10.17
15.25
10.17
10.17
10.17
10.17
10.17
15.25
10.17
15.25
202.54
39.83
Gastos de Transporte y Movilidad

0015-28431
01/12/2012
022-76692
23/12/2012
017-239305
29/12/2012
399-28500
30/12/2012
399-28499
30/12/2012
990-0152677
30/12/2012
Transportes Transzela SRLtda.

Turismo Civa S.A.C
Empresa de transportes Salazar EIRL
Empresa de Transportes Hnos SRL
Empresa de Transportes Hnos SRL
Turismo Civa S.A.C
Pasaje Miguel Vilca (Puno - Cusco)

Pasajes Puno-Lima(Richard Roman)
Pasajes Huancayo-Lima(Richard Roman)
Pasaje Arequipa-Lima (Jhojan Tufino)
Pasaje Puno-Arequipa (Jhojan Tufino)
Pasajes Lima-Puno(Richard Roman)
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
40.00
150.00
60.00
140.00
20.00
150.00
40.00
150.00
60.00
140.00
20.00
150.00
Willian Flores Rivera

Richard Alcides Olaguivel Rivera
Concesionaria Vial del Sur S.A.
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Aeropuertos Andinos del Peru S.A.
Provias Nacional
Provias Nacional
Provias Nacional
Guardiania de carros Diciembre

Guardiania de carros Diciembre
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
2GGG12
2GGG12
3GGG15
2GGG15
2GGG15
1GGG08
1GGG15
1GGG15
1GGG15
3GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
3GGG15
60.00
60.00
3.90
3.90
3.90
3.90
7.50
7.70
7.70
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
7.50
7.50
7.50
3.90
3.90
3.90
3.90
2.50
7.50
7.50
7.50
3.90
3.90
3.90
3.90
3.90
3.90
3.90
60.00
60.00
3.31
3.31
3.31
3.31
6.36
6.53
6.53
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
6.36
6.36
6.36
3.31
3.31
3.31
3.31
2.12
6.36
6.36
6.36
3.31
3.31
3.31
3.31
3.31
3.31
3.31
Cochera, Peajes y otros

001-15
001-73
20/12/2012
20/12/2012
12/12/2012
14/12/2012
369.49
560.00
1,385.00
31/12/2012
31/12/2012
B8P801
B6N922
B6N922
B8N922
C1G816
C1G816
C1G816
B8P801
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B8P801
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
02
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
001-42
31/12/2012

Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Mery Mamani Rodriguez
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
Seguridad y Vigilancia Pintado bermas
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
B8P801
B7Y855
B7Y855
B7Y855
B7Y855
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
C1G816
C1G816
B6D811
B6D811
B6D811
B6D811
C1G816
C1G816
C1G816
C1G816
C1G816
C1G816
REMOLQUE
B8P801
B8P801
B8P801
B6N922
B6N922
B6N922
B8P801
B7I855
B7I855
B7Y855
B7Y855
C1G816
C1G816
C1G816
D2Q904
B8P801
B8P801
B8P801
C1G816
B8P801
B8P801
B8P801
B8P801
B8P801
B8N922
B8P801
B8P801
B8P801
3GGG15
4GGG15
4GGG15
4GGG15
4GGG15
1GGG08
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
1GGG15
1GGG15
3GGG15
3GGG15
3GGG15
3GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
3GGG15
3GGG15
3GGG15
2GGG15
2GGG15
2GGG15
3GGG15
4GGG12
3GGG15
3GGG15
4GGG15
4GGG15
1GGG15
1GGG15
1GGG15
1GGG15
3GGG15
3GGG15
3GGG15
1GGG15
3GGG15
3GGG15
3GGG15
3GGG15
3GGG15
1GGG15
3GGG15
3GGG15
3GGG15
3.90
7.70
13.00
13.00
13.00
7.50
7.50
7.50
7.50
3.90
3.90
3.90
3.90
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
13.00
13.00
7.50
7.50
3.90
3.90
7.70
7.70
7.70
7.70
7.70
7.70
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
250.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
3.90
3.90
3.90
7.50
7.50
7.50
7.50
3.90
3.90
7.50
7.50
7.50
7.50
3.31
6.53
11.02
11.02
11.02
6.36
6.36
6.36
6.36
3.31
3.31
3.31
3.31
6.36
6.36
6.36
6.36
6.36
6.36
6.36
6.36
6.36
6.36
6.36
6.36
11.02
11.02
6.36
6.36
3.31
3.31
6.53
6.53
6.53
6.53
6.53
6.53
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
250.00
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
3.31
3.31
3.31
6.36
6.36
6.36
6.36
3.31
3.31
6.36
6.36
6.36
6.36
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
B8P801
B8P801
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
B8N922
C1G944
C1G944
C1G944
C1G944
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
B9V840
C1G816
C1G816
C1G816
C1G816
C1G816
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B7X850
B7X850
B7X850
B7X850
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6N922
B6D811
B6D811
3GGG15
3GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
4GGG15
1GGG15
1GGG15
1GGG15
1GGG15
1GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
1GGG15
1GGG15
1GGG15
1GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
2GGG15
3GGG15
3GGG15
7.50
7.50
3.90
3.90
3.90
3.90
7.50
7.50
3.90
3.90
7.70
7.70
7.70
7.70
7.50
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
7.70
7.70
13.00
13.00
13.00
3.90
3.90
3.90
3.90
3.90
3.90
3.90
7.50
7.50
7.50
7.50
7.50
7.70
7.70
13.00
13.00
7.50
7.50
7.50
7.50
7.50
7.50
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
6.36
6.36
3.31
3.31
3.31
3.31
6.36
6.36
3.31
3.31
6.53
6.53
6.53
6.53
6.36
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
6.53
6.53
11.02
11.02
11.02
3.31
3.31
3.31
3.31
3.31
3.31
3.31
6.36
6.36
6.36
6.36
6.36
6.53
6.53
11.02
11.02
6.36
6.36
6.36
6.36
6.36
6.36
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
Provias Nacional
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
peaje
B9V840
B9V840
B7Y855
B7X850
B7I855
B9V840
B9V840
B8P801
C1G944
C1G944
C1G944
B8P801
B8P801
B8P801
B8P801
B7Y855
B7Y855
B7Y855
B7Y855
4GGG15
4GGG15
4GGG15
1GGG15
3GGG15
4GGG15
4GGG15
3GGG15
4GGG15
4GGG15
4GGG15
3GGG15
3GGG15
3GGG15
3GGG15
4GGG15
4GGG15
4GGG15
4GGG15
3.90
3.90
7.70
7.70
13.00
7.50
7.50
3.90
7.70
7.70
7.70
3.90
3.90
3.90
3.90
7.70
7.70
13.00
13.00
3.31
3.31
6.53
6.53
11.02
6.36
6.36
3.31
6.53
6.53
6.53
3.31
3.31
3.31
3.31
6.53
6.53
11.02
11.02
01
Ensayo En Laborat.De Terceros

021-1154
26/12/2012
Universidad Nacional del Altiplano
Uso de laboratorio , analisis de granulometria
1GGG12
60.00
50.85
00
01
14
14
14
14
14
14
Manten.y Reparacin de Instalaciones

388-2012
17/12/2012
001-77850
04/12/2012
013-01362317
08/01/2013
013-01362375
08/01/2013
005-0127934
08/01/2013
024-0490524
08/01/2013
024-0490523
08/01/2013
01-4048213
08/01/2013
Informe N 388-2012-MTC/20.10.16-UPI
Industrias Alimentarias Negolatina SCRL
Electro Puno S.A.A
Electro Puno S.A.A
Electro Puno S.A.A
Electro Puno S.A.A
Electro Puno S.A.A
Emsa Puno S.A
Luz mes de noviembre (campamento Ilave)

Papel, ayudin, jabon, detergente
Consumo de Luz mes de diciembre (Pucara)
Consumo de Luz mes de diciembre (Pucara)
Consumo de Luz mes de diciembre (Pomata)
Consumo de Luz mes de diciembre (Casa-Oficina)
Consumo de Luz mes de diciembre (Casa-Oficina)
Consumo de Agua mes de diciembre (Casa-Oficina)
1GGG12
2GGG02
4GGG12
4GGG12
2GGG12
2GGG12
2GGG12
2GGG12
282.15
73.60
5.15
35.90
61.15
30.90
140.10
49.05
282.15
62.37
5.15
35.90
51.82
30.90
140.10
49.05
01
01
01
01
01
01
01
03
01
01
01
01
01
03
03
01
01
12
01
01
01
01
01
01
01
01
01
01
01
01
01
Manten.y Reparacin de Equipos Livianos

001-9
26/11/2012
002-7358
23/11/2012
183-548
26/11/2012
182-598
26/11/2012
002-7444
10/12/2012
002-7445
10/12/2012
001-326
14/12/2012
001-22023
17/12/2012
002-7522
21/12/2012
002-7523
21/12/2012
001-1435
21/12/2012
002-1404
21/12/2012
002-1047
06/12/2012
001-96330
06/12/2012
002-272
10/12/2012
001-3873
11/12/2012
001-3872
11/12/2012
54-44518277
12/12/2012
001-843
28/12/2012
002-7596
29/12/2012
001-426
31/12/2012
004-342
31/12/2012
183-572
29/11/2012
182-627
29/11/2012
002-1388
03/12/2012
001-1421
03/12/2012
001-489
10/12/2012
001-1087
14/12/2012
001-813
15/12/2012
001-812
15/12/2012
001-1432
17/12/2012
Catalina Huanacuni Choqueza

Consorcio de representaciones Automotrices SAC
Concesionarios Autorizados S.A.C
Servicat Espinoza EIRL
Bermudes Apucusi Fermin Claudio
Auto Jim S.A.C.
Auto Jim S.A.C.
Representaciones y Multiservicios C&J SCRL
Toyossan SRLtda
Gregoria Lipa Mamani
Luque Torres Yaneth Diana
Luque Torres Yaneth Diana
Homecenters Peruanos S.A.
Vilma Parillo Calsin
Concesionarios de representaciones Automotices S.A.C
Valeriana Maura Chambilla Calizaya
Fulmitex S.A.C
Auto Jim S.A.C.
Auto Jim S.A.C.
Factoria Vulcano EIRL
Sandra Chipana Cota
Auto Jim S.A.C.
Servicio descarguio gravilladora

Filtro arandela mantenimiento
Mantenimiento Rutinario
Filtro Diesel Filtro de combustible
Filtro de aceite, filtro de aire, arandela, matenimiento rutinario
Filtro de aceite, arandela, aceite de motor, mantenimiento rutinario
Filtro de petroleo liz y filtro de petroleo separador de agua
Vulcanizado de llanta
Filtro de aceite, filtro de combustible, filtro sedimentador, elemento de aire sedo
Revision y limpieza de filtros, lavado ,engrase y pulverizado
Aceite de motor, filtro de aceite
01 Balde grasa vistony H-2 chasis y 14 Silicona (para unidades)
02 bornes de bateria
01 kilo de electrodo
06 Mts. Cable Acerado 1/2 y 04 candado para cable acerado 1/2
20 Cable de acero 5/8" 8 grapas para cable 5/8"
13 Botoquin
Aceite Hidraulico Tellus (Minicargador )
Filtro, arandela, sedimentador , mantenimiento rutinario
Focos H1; 12vv , Lagrimas de12V (unidades)
Recarga de extintores polvo quimico
Filtro Elemento liquido de freno
Aceite de motor, filtro de aceite, filtro de combustible
Cambio de aceite, filtro de combustible, fluido, filtro de aire
05 Uas soldadas y reforzadas lampon minicargador
Filtro de aceite y filtro de combustible minicargador
Filtro de aceite, filtro de aire, filtro separador de agua, aceite de motor
Cambio filtro de combustible, alineamiento digital, limpieza de bombas de freno
1GGG12
4GGG08
2GGG08
2GGG08
1GGG08
3GGG08
3GGG08
3GGG08
4GGG08
4GGG08
2GGG08
2GGG08
1GGG11
4GGG08
4GGG08
1GGG11
4GGG11
4GGG11
4MRDP2
2GGG08
1GGG11
1GGG11
3MRAP2
3MRAP2
2MRAP2
2MRAP2
4MRDP1
4MRDP1
4MRDP2
4MRDP2
4MRDP2
70.00
187.00
138.06
256.18
327.00
207.00
65.00
10.00
1,289.00
90.00
45.00
167.70
296.40
4.00
10.00
69.00
292.00
128.70
240.00
637.00
182.00
120.00
106.20
633.26
622.44
160.00
300.00
210.00
80.00
1,155.00
448.00
59.32
158.47
117.00
217.10
277.12
175.42
55.08
10.00
1,092.37
76.27
38.14
142.12
251.19
4.00
10.00
58.47
247.46
109.07
203.39
539.83
154.24
101.69
90.00
536.66
527.49
135.59
254.24
177.97
67.80
978.81
379.66
5005
5006
5008
50.85
657.44
9,329.47
114,950.00
129,935.00
129,935.00
129,616.00
134,910.00
119,991.00
119,991.00
135,000.00
135,000.00
B9V840
B6N922
B6N922
B8N922
B8P801
B8P801
B8P801
B9V840
B9V840
B6N922
B6N922
B9V840
134781
B8N922
59,993.00
59,993.00
49,999.00
49,999.00
B7I855
B7I855
B8U884
B8U884
65,410.00
65,410.00
80,000.00
B7Y855
B7Y855
C1G944
RUBEN
BASILIO
BASILIO
ARTURO
MARIO
MARIO
MARIO
RUBEN
RUBEN
BASILIO
BASILIO
RUBEN
ROMULO
ROMULO
GERONIMO
GERONIMO
ANDRES
ANDRES
NAVIO
01
01
01
01
01
01
002-1401
001-1433
002-1402
001-841
001-842
oo1-1700
03
01
03
Fotos, Fotoc, Anill, Empast., Impres, etc.

002-41
18/12/2012 Jenny Soledad Ccalla Mamani
001-5427
10/12/2012
Aydeee Milagros Condori Ramos
001-5441
29/12/2012
Enrique Vladimir Colque Paucara
01
01
03
03
03
03
03
01
01
01
Utiles de Oficina
001-6432
001-4476
001-26399
001-6767
001-5070
002-511
002-66
001-22226
001-5691
001-4417
5010
5011
17/12/2012
17/12/2012
17/12/2012
28/12/2012
28/12/2012
31/12/2012
Aceite de motor, filtro de aceite, filtro de combustible, filtro de aire

Lavado, engrase y pulverizado, inspeccion sistema de luces
Aceite de motor, filtro de aceite, filtro de combustible, empaque de carter
Filtro de aceite, sedimentador, aceite
Lavado y engrase Unidades
80,000.00
70,000.00
70,000.00
75000
75000
C1G944
C1G816
C1G816
B7X850
B7X850
4MRDP2
1MRAP2
1MRAP2
1MRAP2
1MRAP2
1GGG12
956.40
96.00
411.11
720.00
80.00
195.00
810.51
81.36
348.40
610.17
67.80
165.25
03 Baner de 1.00x1.50 mts

Parte diario autocopiativo control combustible
Fotocopias
1GGG02
1GGG02
2GGG12
75.00
300.00
28.00
75.00
254.24
28.00
Comprob
Comprob
Comprob
Comprob
Comprob
Comprob
Comprob
Comprob
1,498.70
30/11/2012
30/11/2012
03/12/2012
07/12/2012
10/12/2012
14/12/2012
14/12/2012
17/12/2012
20/12/2012
26/12/2012
Gama Com Librera EIRL

Market Computer EIRL
Mirella Paola Mendizabal Luque
Lourdes Lopez Tapia
Hugo Rodolfo Vargas Charca
Olga Yupanqui Chura
Raymundo Longinos Dueas Coaquira
Corporacion de Ventas EIRL
Grupo Infotec S.A.C
Continental electronic S.C.R.L
Papel Bond Papel Fotografico , micas, contra tapas

02 Cartucho de toner xerox
01 cuaderno A4 y 02 lapiceros
01 Millar papel bond A-4
01 Sello
7mts. Plastico
01 litro tinta negra para impresora epson
Libro cuaderno de Obra
4 Licencias EseT Nod Antivirus
Rack proyector, cabel video, estabilizador
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
2GGG02
243.50
692.00
5.50
24.00
5.00
7.00
50.00
22.00
416.00
287.00
206.36
586.44
5.50
24.00
5.00
7.00
50.00
18.64
352.54
243.22
07/12/2012
07/12/2012
08/12/2012
10/12/2012
11/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
13/12/2012
17/12/2012
18/12/2012
18/12/2012
19/12/2012
19/12/2012
19/12/2012
21/12/2012
21/12/212
22/12/2012
11/12/2012
27/12/2012
27/12/2012
28/12/2012
28/12/2012
31/12/2012
27/12/2012
28/12/2012
Carmen Arapa Barra

Nancy Teves Alca
Carmen Arapa Barra
Nancy Teves Alca
Carmen Arapa Barra
Humbert Sumaria Delgado
Walter Moscoso Alvarez
Leonidas Mancilla Gallegos
Justina Arizaca Huaracallo de Condori
Nancy Teves Alca
Karina Coacalla Apaza
Nancy Teves Alca
Nancy Teves Alca
Carmen Arapa Barra
Roxana Apaza Chambi
David Mamani Challapa
Nancy Teves Alca
Leonidas Mancilla Gallegos
Carmen Arapa Barra
Bety Mamani Tuane
Bety Mamani Tuane
Roxana Apaza Chambi
Licely Tania Vargas Miranda
Enrique Tito Reategui
Movilidad Pucara-Juliaca-Puno-Pomata ida y vuelta

Movilidad ida y vuelta pago de servicios
Reembolso Movilidad Pucara-Juliaca-Puno-Pomata ida y vuelta(02/11)
Refrigerio para reunion semanal
Reembolso Movilidad Pucara-Juliaca-Puno-Pomata ida y vuelta
Pago de alquiler casa campamento Santa Rosa
Movilidad Puno - Juliaca - Puno ida y vuelta recojo de materiales
Movilidad Pucara-Juliaca-Pucara ida y vuelta
Pago de alquiler casa campamento Pucara
Movilidad a Provias a pagar servicio energia electrica
Movilidad a Provias para recoger y presentar documentos
Movilidad para comprar ingredientes para chocolatada
Compra de canela y clavo de olor para chocolatada
Movilidad de guardian reten Pucara-Juliaca-Puno-Pomata y viceversa
Movilidad local oficina-Laykakota-Alto Alianza y vicerversa compra de aceite para minicargador
Movilidad a Provias para presentar documentos
Movilizacion de tierra y otros de Puno - Ilave
Movilidad a Provias para presentar documentos
Movilidad para recojo de factura
Movilidad Juliaca -Pucara
Movilidad ida y vuelta Provias
Movilidad Guardian reten Pucara-Juliaca-Puno -Pomata Ida y Vuelta
Pago guardiania de Retroexcavadora JCB Setiembre-Diciembre 2012
Pago Alquiler terreno agregados mes de diciembre
Movilidad Taxi para envio de documentos
Consumo desayuno y almuerzo recepcion almacenes Gestion(Huitire-mazocruz)
Pasajes Ilave Desaguadero Mazocruz (apoyo recepcion Almacenes Gestion)
2GGG12
2GGG12
2GGG12
2GGG02
2GGG02
3GGG12
2GGG12
2GGG12
4GGG12
2GGG02
2GGG02
2GGG02
2GGG02
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
2GGG12
4GGG12
2GGG12
2GGG12
4GGG12
4GGG12
2GGG12
2GGG02
2GGG02
30.00
1.20
30.00
8.00
30.00
290.00
7.00
10.00
300.00
1.20
12.00
3.50
8.00
30.00
11.00
6.00
270.00
6.00
3.50
5.00
6.00
30.00
150.00
100.00
6.00
48.00
22.00
30.00
1.20
30.00
8.00
30.00
290.00
7.00
10.00
300.00
1.20
12.00
3.50
8.00
30.00
11.00
6.00
270.00
6.00
3.50
5.00
6.00
30.00
150.00
100.00
6.00
48.00
22.00
31/12/2012
31/12/2012
Banco Interbank
Banco Interbank
ITF
Cargos ; comisiones
2GGG15
2GGG15
1.45
7.00
1.45
7.00
23,367.00
20,543.09
1,424.40
Gastos Financieros
TOTAL S/.
NAVIO
ADOLFO
ADOLFO
RICHARD
RICHARD
357.24
Gastos No Deducibles
5019
5019
Auto Jim S.A.C.

Auto Jim S.A.C.
Auto Jim S.A.C.
Servicentro Sanchez EIRL
8.45
20,543.09
GASTOS EFECTUADO EN MANO DE OBRA

PYMES PARA MANTENIMIENTO
ABRIL
TRAMO
UNIDAD
1MRAP1
GEOM INGENIERIA DE SERVICIOS SRL.
2MRAP1
CONSULTORES Y EJECUTORES J.P. EIRL.

MULTISERVICIOS LUMADA SCRL.
RUTINARIO
4MRAP1
PERIODICO
HORAS EXTRAS
LINCE CONTRATISTAS GENERALES SRL.
RUTINARIO
3MRAP1
PERIODICO
HORAS EXTRAS
A & A CONTRUCTORA SAC.
SEGURIDAD
REGULARIZACION
HORAS EXTRAS
TOTAL VALORIZADO POR MANO DE OBRA

CIARQ CONTRATISTAS GENERALES EIRL
MANTENIMIENTOS
DISTRIBUCION DE ALUMINIOS Y VIDRIOS ALUVITEL
MANTENIMIENTOS
PERSONAL ASIGNADO AL MANTENIMIENTO RUTINARIO

ADOLFO CCOPACHICALLA
GERONIMO AROCUTIPA MAYE
AMADEO ROMULO HUANCA COAPAZA
RICHAR CUENTAS YANQUI
NAVIO AGUILAR NINA (CAMION HINO)
ANDRES CUENTAS CALISAYA
WILBER MENDOZA
EDWIN ALANIA
HIPOLITO AGUAS MIRANDA
ERNESTO EULOGIO QUISPE CALLOAPAZA
SILVIO CHURA PEREZ
DICIEMBRE
MONTO
CHOFER CAMION
CHOFER CAMION
CHOFER CAMION
CHOF.VOLQUETE
C1G-944
CHOF.VOLQUETE
RETROEXCAVADORA
OPERADOR CARRITO PINTOR
CAPATAZ
CAPATAZ
MINI CARGADOR
2,138.75
2,030.00
2,138.75
2,871.46
2,231.67
2,668.91
2,900.00
2,138.75
0.00
3,579.22
3,045.00
GASTOS GENERALES RUTINARIO

CESAR COLQUE POMA
EVER CHOQUE CRUZ
MARIO AYCAYA (CAMIONETA)
RUBEN AMANQUI
ELWIN
ARTURO CALLOMAMANI
BASILIO ANCCORI
ENRIQUE TITO REATEGUI (CIST.AGUA)
RICHARD ROMAN
MECANICO
ASIT. MECANICO
B8P-801
B9V-840
B6D-811
B8N-922
B6N -922
RETEN
ASIT.LABORAT
2,175.00
27,917.52
PERSONAL ASIGNADO AL MANTENIMIENTO PERIODICO

CONSERVACION PERIODICA VIA
EXTRACCION DE MATERIAL INTEGRAL PARA OTTA SEAL
ERNESTO EULOGIO QUISPE CALLOAPAZA
CAPATAZ
PRODUCCION DE MATERIAL OTTA SEAL EN EL TRAMO
WILBER MENDOZA
RETROEXCAVADORA
EDWIN ALANIA
MINI CARGADOR
SILVIO CHURA PEREZ
MINI CARGADOR
ANDRES CUENTAS CALISAYA
CHOF.VOLQUETE
RICHAR CUENTAS YANQUI
CHOF.VOLQUETE
FIDEL AGUILAR
CHOF.VOLQUETE
APLICACIN OTTA SEAL EN EL TRAMO
HIPOLITO AGUAS MIRANDA
CAPATAZ
JOSE CHOQUE
TOPOGRAFO
HUGO CANAZA
TERMO TANQUE
MOISES HUARICALLO
AYD. TERMOTANQUE
CARGUIO Y TRANSPORTE DE MATERIAL OTTA SEAL EN EL TRAMO
VEHICULOS EN EL TRAMO
FRANCISCO LLANOS (COMBUSTIBLE)
MEDIO AMBIENTE EN EL TRAMO
ENRIQUE TITO REATEGUI (CIST.AGUA)
NAVIO AGUILAR NINA (CAMION HINO)
4MPC02
4MPC06
4MPP04
4MPT03
4GGG08
B8G-932
4GGG13
B9T-935
C1G-944
CONSERVACION PERIODICA PUENTES

CONSERVACION PERIODICA DE PUENTES
MARIO AYCAYA (CAMIONETA)
4MPCPP
B8P-801
GASTOS GENERALES PERIODICO

CESAR COLQUE POMA
EVER CHOQUE CRUZ
RICHARD ROMAN
JUAN CARLOS YUCRA
WILBER CALIZAYA
MIGUEL ANDRES ARAUJO SALAS
JUAN CARLOS ANTONIO ARCE RODRIGUES
MARIO YEPEZ ESTRADA
4GGG08
MECANICO
ASIT. MECANICO
ASIT.LABORAT
AYUD.LABOR
CHOFER CAMIONETA RETEN
CHOFER CAMION
ASISTENTE ALAMCEN
CUADRO CONSUMO DE COMBUSTIBLE - CONSORCIO

PETROLEO
MAQUINARIA
MES :
PLACA
COSTO
1 CAMION VOLQUETE WV
B7X-850
1MRAP2
60.00
B7X-859
B7Y-855
4MRDP2
48.00
4 CAMION HINO
B7I-855
3MRAP2
20.00
5 CAMION HINO
B8G-932
6 CAMION HINO
B8U-884
7 CAMION HINO
C1G-816
1MRAP2
20.00
20.00
8 CAMION HINO
C1G-944
4MRDP2
15.00
20.00
9 SOPLETE LANZALLAMAS
PUCARA
4MRDP1
10 SOPLETE LANZALLAMAS
ILAVE
1MRAP1
PUCARA
4MRDP1
ILAVE
1MRAP1
11 RODILLO BERMERO BOMAN

12 RODILLO BERMERO DYNAPAC
DICIEMBRE 2012
10
11
12
13
14
15
16
39.00
17
18
35.00
19
20
40.00
21
22
23
24
25
40.00
26
27
50.00
26.00
28
29
30
31
355.0
70.00
20.00
15.00
50.00
20.00
40.00
17.50
50.00
20.00 40.00
333.0
20.00
20.00
137.5
20.00
0.0
2MRAP2
15.00
20.00
10.00
20.00
20.00
20.00
20.00
14.00
20.00
5.00
5.00
10.00 15.00
20.00
10.00
15.00
5.00
10.00
15.00
20.00
15.00
20.00
20.00
18.00
15.00
15.00
10.00
15.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
4.00
5.00
5.00
14 CAMIONETA TOYOTA
(SUPERVISION)
B6D-811
3GGG08
B8N-922
1GGG08
16 CAMIONETA NISSAN (ADM)
B8P-801
3GGG08
15.00
10.00
17 CAMIONETA NISSAN (PUCARA)
B9V-840
4GGG08
15.00
14.00
16.50
15.00
12.00
12.00
15.00
10.00
15.00
10.00
11.00
17.00
11.00
10.00
15.00
15.00
5.00
13.00
10.00
10.00
20.00
15.00
12.00
10.00
10.00
5.00
10.00
21 RETROEXCAVADORA
JCB
22 GRUPO GENERADOR
PUCARA
12.00
10.00
15.00
14.00
15.00
10.00
15.00
15.00
10.00
58.0
10.00
138.0
5.00
15.00
5.00
10.00
144.0
131.0
15.00
0.0
3.00
4.0
1.00
4MRDP1
3.0
3.00
0.0
0.0
0.0
23 COMPRESORA 2
CALAPUJA
4GGG08
24 MINICARGADOR
440
4MRDP2
15.00
15.00
15.00
250.00
25 CARGADOR FRONTAL (COMINRA)
45.0
122.5
15.00
10.00
15.00
14.00
4GGG08
PUCARA
162.0
5.0
5.00
CALAPUJA
20 MECHERO
180.0
19.0
5.00
5.00
2GGG08
140.0
10.0
5.00
B6N-922
19 LIMPIEZA Y MANTEN. VARIOS TALLER Y CAMPAMENTO
TOTAL
30.00
0.0
(PUCARA)
18 LABORATORIO DE SUELOS
35.00
13 CAMIONETA TOYOTA
15 CAMIONETA NISSAN (SEGURIDAD)
15.00
18.00
15.00
10.00
30.00
15.00
15.00
10.00
10.00
15.00
15.00
10.00
10.00
10.00
15.00
10.00 15.00
5.00
10.00
283.0
540.0
L150D
VENTA
WGO-655
VENTA
XI-5671
VENTA
470
VENTA
0.0
29 CAMIONETA (PYME LINCE - PARA PINTADO) - APOYO
XIV-028
4MRDP1
0.0
30 VOLQUETE (GESTION)
W6F 398
1MRAP2
26 VOLQUETE (COMINRA)
27 VOLQUETE VOLVO (COMINRA)
28 MINICARGADOR DOSSAN (LISERCON)
25.00
250.00
30.00
250.00
250.00
250.00
815.0
65.00
280.0
250.00
0.0
3905.0
TOTAL DIA
171.50
0.0
402.0
280.0
299.0
70.0
88.0
285.0
0.0
34.0
423.0
125.0
88.0
357.0
42.5
0.0
135.0
70.0
225.0
71.0
70.0
137.0
0.0
22.0
0.0
110.0
119.0
146.0
80.0
55.0
3905.0
CUADRO CONSUMO DE COMBUSTIBLE - CONSORCIO

MES DICIEMBRE 2012
GASOLINA
MAQUINARIA
PLACA
10
11
1.00
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
31
GENERADOR ELECTRICO
CAMPAMENTO PUCARA (EQUIPO MENOR)
PUCARA
3.0
MOTOBOMBA HONDA
PUCARA
EQUIPO DE SOLDAR
CAMION CISTERNA
BOU-833
0.0
COMPACTADORA KOLER
PUCARA
0.0
COMPACTADORA KOLER
ILAVE
MOTOGUADAA
SANTA ROSA
2.00
0.0
1.00
1.0
0.0
0.0
10.00
10.0
MOTOGUADAA
CALAPUJA
10
MOTOGUADAA
POMATA
0.0
11
MOTOGUADAA
ILAVE
12
CORTADORA DE CONCRETO
PUCARA
13
CAMION CISTERNA
B9T-935
14
LAVADO DE TACHAS
15
LIMPIEZA Y MANTEN.
16
MOTONIVELADORA VOLVE (P&J)
17
CARRITO PINTOR
18
0.0
19
AMERGONZA
0.0
20
HIDROLAVADORA
0.0
21
PINTADO DE PANELES
0.0
22
CAMION IMPRIMADOR
5.0
0.0
1.00
1.00
1.00
1.00
2.00
6.0
0.0
1.50
1.5
0.0
G726-B
0.0
5.00
5.00
4.00
4.00
2.50
20.5
0.0
TOTAL DIA
1.0
0.0
0.0
5.0
1.0
0.0
7.0
0.0
0.0
5.0
0.0
4.5
0.0
0.0
0.0
0.0
0.0
4.0
10.0
1.0
0.0
3.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
47.00
DISTRIBUCION DE EQUIPOS POR CENTRO DE COSTOS - NOVIEMBRE

HORAS
MINIMAS
TRAMO I PUNO - ILAVE

1MRAP1
MANTENIMIENTO RUTINARIO MANUAL O EQUIPO LIVIANO ANTES DEL PERIODICO EN EL TRAMO

RODILLO BERMERO
DYNAPAC
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
(1)
CARRITO PINTOR
1MRAP2
1GGG08
COSTO HORA S/.
MANTENIMIENTO RUTINARIO MANUAL O EQUIPO PESADO ANTES DEL PERIODICO EN EL TRAMO

CAMION VOLQUETE VW
B7X-850
RICHARD CUENTAS
MES
8,000.00
CAMION HINO 4 Tn.
C1G-816
ADOLFO CHICALLA
MES
6,800.00
B8N-922
RESIDENTE DE CARRETERA
MES
6,000.00
CAMIONETA PICK UP
TRAMO II ILAVE - DESAGUADERO

2MRAP1
MOTOGUADAA
2MRAP2
(1)
CAMION HINO 4 Tn.
2GGG08
0.00
HUSQVARNA

B8U-884
GERONIMO
MES
6,800.00
B6N -922
GERENCIA
MES
6,000.00
CAMIONETA PICK UP
TRAMO III LA RAYA - PUCARA

3MRAP1
MOTOGUADAA
(2)
HUSQVARNA
3MRAP2
0.00

B7I-855
ROMULO
MES
6,800.00
CAMIONETA PICK UP
B8P-801
RESIDENTE PUENTES
MES
6,000.00
CAMIONETA PICK UP
B6D-811
SUPERVISION
MES
6,000.00
CAMION HINO 4 Tn.
3GGG08
0.00
TRAMO IV PUCARA - CALAPUJA

4MRDP1
MANTENIMIENTO RUTINARIO MANUAL O EQUIPO LIVIANO DESPUES DEL PERIODICO EN EL TRAMO
4MRDP2
4GGG08
RODILLO BERMERO
BOMAN
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
0.00
(1)

CAMION VOLQUETE VW
B7Y-855
ANDRES CUENTAS
MES
8,000.00
CAMION HINO 4 Tn.
C1G-944
NAVIO AGUILAR
MES
6,800.00
RETROEXCAVADORA
JBC
WILBER
0.00
120.00
MINICARGADOR
CASE
SILVIO
0.00
B9V-840
RUBEN AMANQUI
MES
CAMIONETA PICK UP
6,000.00
TRAMO V ILAVE - CHECCA

5MRAP1
MOTOGUADAA
5MRAP2
(1)
HUSQVARNA
MANTENIMIENTO PERIODICO PUNO - ILAVE

1GGG08
CARGADOR FRONTAL
RETROEXCAVADORA
CAMION VOLQUETE VW
1GGG08

GRAVILLADORA
RODILLO TANDEM
RODILLO NEUMATICO
BARREDORA MECANICA
CAMION IMPRIMADOR
GENERADOR ELECTRICO (TERMOTANQUE)
TERMOTANQUE 10000 GLNS
COMPRESORA 01
COMPRESORA 01
1GGG08
0.00
0.00
DISTRIBUCION DE PERSONAL POR CENTRO DE COSTOS - NOVIEMBRE

1MRAP1
PUNO - ILAVE
GEOM
PYME
CANT. PERSONAL
10
MONTO S/.
21,715.60
MONTO S/. S/IGV
% PART. TRAMO
18,403.05
MONTO TRAMO
12,990.39
70.59%

2MRAP1
PYME
ILAVE - JULI
GEOM
JULI-DESAGUADEROJP
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
10
21,715.60
18,403.05
29.41%
10
21,690.45
18,381.74
100.00%
MONTO TRAMO
5,412.66
18,381.74

3MRAP1
PYME
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
LA RAYA-AYAVIRI
LINCE
12
24,106.01
20,428.82
100.00%
AYAVIRI-PUCARA
LUMADA
12
24,106.01
20,428.82
43.66%
MONTO TRAMO
20,428.82
8,919.63

4MRAP1
PYME
PUCARA-CALAPUJA LUMADA
CANT. PERSONAL
12
MONTO S/.
24,106.01
MONTO S/. S/IGV
% PART. TRAMO
20,428.82
MONTO TRAMO
11,509.20
56.34%

5MRAP1
PYME
PUNO - ILAVE
GEOM
CANT. PERSONAL
0
MONTO S/.
-
MONTO S/. S/IGV
% PART. TRAMO
ASIGNACION DE PERSONAL EN EL MANTENIMIENTO PERIODICO - ARENADO
MONTO TRAMO
DISTRIBUCION DE EQUIPOS POR CENTRO DE COSTOS - ENERO

HORAS MINIMAS COSTO HORA S/.

1MRAP1

RODILLO BERMERO
DYNAPAC
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
0.00
(1)
CARRITO PINTOR
GRACO
EDWIN ALANIA
1MRAP2
1GGG08

CAMION VOLQUETE VW
B7X-850
RICHARD CUENTAS
MES
8,000.00
CAMION HINO 4 Tn. HINO
C1G-816
ADOLFO CHICALLA
MES
6,800.00
CAMIONETA PICK UP NISSAN
B8N-922
MES
6,000.00
B9V-840
PARALIZADO
MES
0.00

2MRAP1

MOTOGUADAA
2MRAP2
(2)
2GGG08
HUSQVARNA

B8U-884
GERONIMO
MES
6,800.00
B6N -922
GERENCIA
MES
6,000.00
CAMIONETA PICK UP TOYOTA

3MRAP1
MOTOGUADAA
3MRAP2
(2)
B7I-855
ROMULO
MES
6,800.00
B8P-801
RESIDENTE PUENTES
MES
6,000.00
B6D-811
SUPERVISION
MES
6,000.00
3GGG08
0.00
HUSQVARNA


4MRDP1
4MRDP2
4GGG08
RODILLO BERMERO
BOMAG
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
0.00
(1)

CAMION VOLQUETE VW
B7Y-855
NAVIO AGUILAR
MES
8,000.00
C1G-944
JOSE A. CALLOMAMANI
MES
6,800.00
RETROEXCAVADORA
JBC
PARALIZADO
0.00
MINICARGADOR
CASE
SILVIO
0.00
0.00
0.00

5MRAP1
MOTOGUADAA
5MRAP2
HUSQVARNA

1MPC06
SUB CONTRATA DE EXTRACCION Y ACOPIO DE MATERIAL
1MPP04
COMINRA

CAMION VOLQUETE VW
GRAVILLADORA
RODILLO TANDEM
RODILLO NEUMATICO
BARREDORA MECANICA
CAMION IMPRIMADOR
COMPRESORA 01
1MPT03
CARGUIO Y TRANSPORTE DE MATERIAL PARA OTTA SEAL EN EL TRAMO

CAMION VOLQUETE
1GGG08
MANTENIMIENTO PERIODICO ILAVE-DESAGUADERO

2MPC09
PRODUCCION DE MATERIAL SELLO DE ARENA EN EL TRAMO
2MPP08
COMINRA
APLICACIN SELLO DE ARENA EN EL TRAMO

CAMION VOLQUETE VW
GRAVILLADORA
RODILLO NEUMATICO
BARREDORA MECANICA
CAMION IMPRIMADOR
COMPRESORA 01
2MPT05
CARGUIO Y TRANSPORTE DE MATERIAL PARA SELLO EN EL TRAMO

CAMION VOLQUETE
2GGG08
DISTRIBUCION DE PERSONAL POR CENTRO DE COSTOS - ENERO

1MRAP1
PUNO - ILAVE
GEOM
PYME
CANT. PERSONAL
10
MONTO S/.
21,715.60
MONTO S/. S/IGV

18,403.05
% PART. TRAMO
MONTO TRAMO
12,990.39
70.59%

2MRAP1
PYME
ILAVE - JULI
GEOM
JULI-DESAGUADEROJP
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
10
21,715.60
18,403.05
29.41%
10
21,690.45
18,381.74
100.00%
MONTO TRAMO
5,412.66
18,381.74

3MRAP1
PYME
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
LA RAYA-AYAVIRI
LINCE
12
24,106.01
20,428.82
100.00%
AYAVIRI-PUCARA
LUMADA
12
24,106.01
20,428.82
43.66%
MONTO TRAMO
20,428.82
8,919.63

4MRAP1
PYME
PUCARA-CALAPUJALUMADA
CANT. PERSONAL
12
MONTO S/.
24,106.01
MONTO S/. S/IGV

20,428.82
% PART. TRAMO
MONTO TRAMO
11,509.20
56.34%

5MRAP1
PYME
PUNO - ILAVE
GEOM
CANT. PERSONAL
0
MONTO S/.
-
MONTO S/. S/IGV

-
% PART. TRAMO
MONTO TRAMO
DISTRIBUCION DE EQUIPOS POR CENTRO DE COSTOS - FEBRERO 2013

HORAS MINIMAS COSTO HORA S/.

1MRAP1

RODILLO BERMERO
DYNAPAC
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
0.00
(1)
CARRITO PINTOR
GRACO
EDWIN ALANIA
1MRAP2
1GGG08

CAMION VOLQUETE VW
B7X-850
RICHARD CUENTAS
MES
8,000.00
C1G-816
ADOLFO CHICALLA
MES
6,800.00
C1G-944
JOSE A. CALLOMAMANI
MES
6,800.00
MINICARGADOR
CASE
SILVIO
0.00
B8N-922
MES
6,000.00

2MRAP1
MOTOGUADAA
2MRAP2
(2)
B8U-884
GERONIMO
MES
6,800.00
B8P-801
RESIDENTE PUENTES
MES
6,000.00
B6N -922
SE ENVIO A LIMA
MES
2GGG08
0.00
HUSQVARNA


3MRAP1
MOTOGUADAA
3MRAP2
(2)
B7I-855
ROMULO
MES
6,800.00
B9V-840
RESIDENTE PUENTES
MES
6,000.00
B6D-811
SUPERVISION
MES
6,000.00
3GGG08
0.00
HUSQVARNA


4MRDP1
4MRDP2
4GGG08

RODILLO BERMERO
BOMAG
0.00
MOTOGUADAA
HUSQVARNA
0.00
0.00
0.00
(1)

CAMION VOLQUETE VW
B7Y-855
NAVIO AGUILAR
MES
RETROEXCAVADORA
JBC
TIENE TRABAJOS MINIMOS EN PUCARA
0.00
0.00
0.00
8,000.00

5MRAP1
MOTOGUADAA
5MRAP2
HUSQVARNA

1MPC06
1MPP04
COMINRA

CAMION VOLQUETE VW
GRAVILLADORA
RODILLO TANDEM
RODILLO NEUMATICO
BARREDORA MECANICA
CAMION IMPRIMADOR
COMPRESORA 01
1MPT03
CARGUIO Y TRANSPORTE DE MATERIAL PARA OTTA SEAL EN EL TRAMO

CAMION VOLQUETE
1GGG08
MANTENIMIENTO PERIODICO ILAVE-DESAGUADERO

2MPC09
PRODUCCION DE MATERIAL SELLO DE ARENA EN EL TRAMO
2MPP08
COMINRA
APLICACIN SELLO DE ARENA EN EL TRAMO

CAMION VOLQUETE VW
GRAVILLADORA
RODILLO NEUMATICO
BARREDORA MECANICA
CAMION IMPRIMADOR
COMPRESORA 01
2MPT05
CARGUIO Y TRANSPORTE DE MATERIAL PARA SELLO EN EL TRAMO

CAMION VOLQUETE
2GGG08
DISTRIBUCION DE PERSONAL POR CENTRO DE COSTOS - FEBRERO 2013

1MRAP1
PUNO - ILAVE
GEOM
10
ADICIONAL
GEOM
PYME
CANT. PERSONAL
MONTO S/.
21,715.60
MONTO S/. S/IGV

18,403.05
-
% PART. TRAMO
MONTO TRAMO
12,990.39
-
70.59%
100.00%

2MRAP1
PYME
ILAVE - JULI
GEOM
JULI-DESAGUADEROJP
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
10
21,715.60
18,403.05
29.41%
10
21,690.45
18,381.74
100.00%
MONTO TRAMO
5,412.66
18,381.74

3MRAP1
LA RAYA-AYAVIRI
LINCE
12
24,106.01
20,428.82
100.00%
AYAVIRI-PUCARA
LUMADA
12
24,106.01
20,428.82
43.66%
PYME
CANT. PERSONAL
MONTO S/.
MONTO S/. S/IGV
% PART. TRAMO
MONTO TRAMO
20,428.82
8,919.63

4MRAP1
PYME
PUCARA-CALAPUJALUMADA
CANT. PERSONAL
12
MONTO S/.
24,106.01
MONTO S/. S/IGV

20,428.82
% PART. TRAMO
MONTO TRAMO
11,509.20
56.34%

5MRAP1
PYME
PUNO - ILAVE
GEOM
CANT. PERSONAL
0
MONTO S/.
-
MONTO S/. S/IGV

-
% PART. TRAMO
MONTO TRAMO

Control de Gastos A Diciembre2012

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Control de Gastos A Diciembre2012

Uploaded by

Copyright:

Available Formats

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTO MENSUAL 2012

ASFALTO LIQUIDO RC-250

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

LAMINA REFLECTIVA ALTA INTENSIDAD

LIJA PARA PARED

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

PALETAS DE SEGURIDAD PARE Y SIGA

PIEDRA MEDIANA DE 6"

PINTURA ESMALTE PARA TRAFICO

PINTURA ESMALTE SINTETICO

TRANQUERA DE MADERA DE 1.20 X 1.20 m

TUBO PVC DE 4" X 3 METROS

VARAS NOCTURNAS DE POLICIA

RADIO WALKIE TALKIE

SEAL PARA ZONAS DE TRABAJO (PROVISIONALES)

PERNO 3/8" X 7"

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS Yund

PEGAMENTO EPOXICO UNIVERSAL

TUBERIA CPVC DE 1/2"

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ASFALTO LIQUIDO RC-250

CEMENTO PORTLAND TIPO I (42.5 kg)

GUARDAVIAS ACERO L = 3.81 m

JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

LAMINA REFLECTIVA ALTA INTENSIDAD

LIJA PARA PARED

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

PIEDRA MEDIANA DE 6"

PINTURA ESMALTE PARA TRAFICO

PINTURA ESMALTE SINTETICO

TRANQUERA DE MADERA DE 1.20 X 1.20 m

TUBO PVC DE 4" X 3 METROS

VARAS NOCTURNAS DE POLICIA

TUBERIA CPVC DE 1/2"

SEAL PARA ZONAS DE TRABAJO (PROVISIONALES)

SELLADOR ELASTOMETRICO PARA FISURAS

PERNO 3/8" X 7"

POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS

PEGAMENTO EPOXICO UNIVERSAL

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS Yund

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

PALETAS DE SEGURIDAD PARE Y SIGA

RADIO WALKIE TALKIE

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ASFALTO LIQUIDO RC-250

CEMENTO PORTLAND TIPO I (42.5 kg)

GUARDAVIAS ACERO L = 3.81 m

JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

LAMINA REFLECTIVA ALTA INTENSIDAD

LIJA PARA PARED

PALETAS DE SEGURIDAD PARE Y SIGA

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

PIEDRA MEDIANA DE 6"