VIETTEL PERU S.A.

C
BRANCH SAN MARTIN
No. / TTr-VTP-SAN San Martin , Day 16 Month 03 year 2015
APPROVED
At 16 days March 2015.
MANAGING DIRECTOR

REQUEST
About Budget to oprate generators
In the BTS out of power on month 03/2015.

To: -BoD of Viettel Peru;

-NOC Department;
-M&E Department;
-Finance Department.
According to the decision No. 1377/Q-VTP-C approved on 22 July 2014
the Director General Viettel Peru;
According to the current situation of the branch.
The month July Branch San Martin has to operate generators for BTS
AMA0007, AMA0018,AMA0028, LOR0026, SAN0008, SAN0019, SAN0020,
SAN0023, SA0024, SAN0025, SAN0026, SAN0028, SAN0030, SAN0032,
SAN0040, SAN0044,SAN0046, SAN0047, SAN0052, SAN0056, SAN0057 not
have electricity and is necessary use to generator to maintain operation of SRT,
DWDM,Viba, Cosite to order to ensure the transmitted in route East West.
Branch San Martir request the Director General the relevant departaments
Budget approval for the operation of generator in San Martin the month 03/2015
with the following detail:

Tope
Cantidad autoriza Preci Monto
No Contenido Tipo Uni (hora) do Litro o/litro (Soles) Nota
A B C D -1 -2 (3)=(1x2) -4 (5)=(3x4)
1 SAN0008 1.5KVA Hora 1.45 2.7 3.91 3.76 14.70 Gasolina

2 SAN0019 1.5KVA Hora 1.64 2.7 4.43 3.76 16.66 Gasolina

3 SAN0020 1.5KVA Hora 1.49 2.7 4.04 3.76 15.16 Gasolina

4 SAN0023 1.5KVA Hora 5.27 2.7 14.24 3.76 53.48 Petrol

5 SAN0024 6.5KVA Hora 8.91 2.7 24.06 3.76 90.39 Petrol

6 SAN0025 6.5KVA Hora 9.36 2.7 25.28 3.76 94.96 Petrol

7 SAN0026 1.5KVA Hora 5.58 2.7 15.06 3.76 56.58 Gasolina

 8 SAN0030 1.5KVA Hora 10.10 2.7 27.65 3.76 103.48 Gasolina

9 SAN0032 6.5KVA Hora 1.68 2.7 4.53 3.76 17.03 Petrol

10 SAN0040 1.5KVA Hora 2.95 2.7 7.96 3.76 29.92 Gasolina

11 SAN0044 1.5KVA Hora 1.52 2.7 4.10 3.76 15.41 Gasolina

12 SAN0046 1.5KVA Hora 3.19 2.7 8.62 3.76 32.37 Gasolina

13 SAN0047 1.5KVA Hora 2.76 2.7 7.44 3.76 27.95 Gasolina

14 SAN0052 1.5KVA Hora 20.99 2.7 56.68 3.76 212.94 Gasolina

15 SAN0056 1.5KVA Hora 2.89 2.7 7.80 3.76 29.30 Gasolina

16 SAN0057 1.5KVA Hora 2.37 2.7 6.41 3.76 24.07 Gasolina

17 LOR0026 6.5KVA Hora 0.80 2.7 2.17 3.84 8.31 Petrol

18 SAN0028 6.5KVA Hora 15.63 2.7 42.20 3.76 158.52 Petrl

19 AMA0007 1.5KVA Hora 234.22 2.7 813.91 5.276 4294.76 Gasoline

20 AMA0018 6.5KVA Hora 383.37 2.7 1035.09 3.84 3974.74 Petrol

21 AMA0028 1.5KVA Hora 151.78 2.7 409.80 3.78 1549.06 Gasoline

TOTAL 868.07 2525.28 10819.78

Written: Ten Thousand Eight Hundred nineteen with 78/100 news soles.

Work Time: 16/02/2015 15/03/2015

Voucher clearance of date: 15/03/2015.
Sources of funding: Operation cost
Request of you the approval of such amount.
.

BRANCH SAN MARTIN

DPTO. TECNICO DPTO. FINANZAS DIRECTOR

VIETTEL PERU S.A.C

DPTO. NOC DPTO. M&E DPTO. FINANZAS VICE DIRECTOR
Cc:
- Junta directiva;
- NOC,ME, FIN;
- Tuan(4),San.