Código Grupo Fecha Costo Código Resp.

Apellido Nombre
188090 43B 5/2/2023 69.07 0103454930 CUJI VILLA UBALDO W
188315 43B 5/3/2023 69.07 0103454930 CUJI VILLA UBALDO W
188315 43B 5/3/2023 69.07 0103454930 CUJI VILLA UBALDO W
188315 43B 5/3/2023 69.07 0103454930 CUJI VILLA UBALDO W
188316 43B 5/4/2023 69.07 0103454930 CUJI VILLA UBALDO W
188316 43B 5/4/2023 69.07 0103454930 CUJI VILLA UBALDO W
188316 43B 5/4/2023 69.07 0103454930 CUJI VILLA UBALDO W
188422 43B 5/5/2023 69.07 0103454930 CUJI VILLA UBALDO W
188422 43B 5/5/2023 69.07 0103454930 CUJI VILLA UBALDO W
188422 43B 5/5/2023 69.07 0103454930 CUJI VILLA UBALDO W
188527 43B 5/8/2023 69.07 0103454930 CUJI VILLA UBALDO W
188527 43B 5/8/2023 69.07 0103454930 CUJI VILLA UBALDO W
188527 43B 5/8/2023 69.07 0103454930 CUJI VILLA UBALDO W
188564 43B 5/9/2023 69.07 0103454930 CUJI VILLA UBALDO W
188564 43B 5/9/2023 69.07 0103454930 CUJI VILLA UBALDO W
188564 43B 5/9/2023 69.07 0103454930 CUJI VILLA UBALDO W
188623 43B 5/10/2023 69.07 0103454930 CUJI VILLA UBALDO W
188623 43B 5/10/2023 69.07 0103454930 CUJI VILLA UBALDO W
188623 43B 5/10/2023 69.07 0103454930 CUJI VILLA UBALDO W
188722 43B 5/11/2023 69.07 0103454930 CUJI VILLA UBALDO W
188722 43B 5/11/2023 69.07 0103454930 CUJI VILLA UBALDO W
188853 43B 5/12/2023 69.07 0103454930 CUJI VILLA UBALDO W
188853 43B 5/12/2023 69.07 0103454930 CUJI VILLA UBALDO W
188853 43B 5/12/2023 69.07 0103454930 CUJI VILLA UBALDO W
188853 43B 5/12/2023 69.07 0103454930 CUJI VILLA UBALDO W
188905 43B 5/15/2023 69.07 0103454930 CUJI VILLA UBALDO W
188905 43B 5/15/2023 69.07 0103454930 CUJI VILLA UBALDO W
188905 43B 5/15/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188916 43B 5/16/2023 69.07 0103454930 CUJI VILLA UBALDO W
188990 43B 5/17/2023 69.07 0103454930 CUJI VILLA UBALDO W
188990 43B 5/17/2023 69.07 0103454930 CUJI VILLA UBALDO W
189113 43B 5/18/2023 69.07 0103454930 CUJI VILLA UBALDO W
189113 43B 5/18/2023 69.07 0103454930 CUJI VILLA UBALDO W
189113 43B 5/18/2023 69.07 0103454930 CUJI VILLA UBALDO W
189118 43B 5/19/2023 69.07 0103454930 CUJI VILLA UBALDO W
189118 43B 5/19/2023 69.07 0103454930 CUJI VILLA UBALDO W
189118 43B 5/19/2023 69.07 0103454930 CUJI VILLA UBALDO W
189118 43B 5/19/2023 69.07 0103454930 CUJI VILLA UBALDO W
189243 43B 5/22/2023 69.07 0103454930 CUJI VILLA UBALDO W
189243 43B 5/22/2023 69.07 0103454930 CUJI VILLA UBALDO W
189243 43B 5/22/2023 69.07 0103454930 CUJI VILLA UBALDO W
189388 43B 5/23/2023 69.07 0103454930 CUJI VILLA UBALDO W
189388 43B 5/23/2023 69.07 0103454930 CUJI VILLA UBALDO W
189532 43B 5/24/2023 69.07 0103454930 CUJI VILLA UBALDO W
189556 43B 5/25/2023 69.07 0103454930 CUJI VILLA UBALDO W
189556 43B 5/25/2023 69.07 0103454930 CUJI VILLA UBALDO W
189556 43B 5/25/2023 69.07 0103454930 CUJI VILLA UBALDO W
189556 43B 5/25/2023 69.07 0103454930 CUJI VILLA UBALDO W
189708 43B 5/29/2023 69.07 0103454930 CUJI VILLA UBALDO W
189708 43B 5/29/2023 69.07 0103454930 CUJI VILLA UBALDO W
189708 43B 5/29/2023 69.07 0103454930 CUJI VILLA UBALDO W
189709 43B 5/30/2023 69.07 0103454930 CUJI VILLA UBALDO W
189709 43B 5/30/2023 69.07 0103454930 CUJI VILLA UBALDO W
189709 43B 5/30/2023 69.07 0103454930 CUJI VILLA UBALDO W
189709 43B 5/30/2023 69.07 0103454930 CUJI VILLA UBALDO W
189709 43B 5/30/2023 69.07 0103454930 CUJI VILLA UBALDO W
189862 43B 5/31/2023 69.07 0103454930 CUJI VILLA UBALDO W
189862 43B 5/31/2023 69.07 0103454930 CUJI VILLA UBALDO W
189862 43B 5/31/2023 69.07 0103454930 CUJI VILLA UBALDO W
Cédula Total Hora Total Hora Total Hora Total Cost Subsistem
CVUW 7 1 8 552.56 RS
CVUW 7.33 0.4 7.99668 552.3307 RS
CVUW 7.33 0.4 7.99668 552.3307 RS
CVUW 7.33 0.4 7.99668 552.3307 RS
CVUW 6.75 1.6 8.75002 604.3639 RS
CVUW 6.75 1.6 8.75002 604.3639 CC
CVUW 6.75 1.6 8.75002 604.3639 AP
CVUW 5.83 1.9 8.33003 575.3552 RS
CVUW 5.83 1.9 8.33003 575.3552 RS
CVUW 5.83 1.9 8.33003 575.3552 AP
CVUW 7.32 0.5 8.15335 563.1519 RS
CVUW 7.32 0.5 8.15335 563.1519 RS
CVUW 7.32 0.5 8.15335 563.1519 RS
CVUW 7 0.5 7.83335 541.0495 RS
CVUW 7 0.5 7.83335 541.0495 SA
CVUW 7 0.5 7.83335 541.0495 AP
CVUW 7.5 0.8 8.83336 610.1202 AP
CVUW 7.5 0.8 8.83336 610.1202 IP
CVUW 7.5 0.8 8.83336 610.1202 AP
CVUW 7.66 0.4 8.32668 575.1238 RS
CVUW 7.66 0.4 8.32668 575.1238 RS
CVUW 7 0.7 8.16669 564.0733 RS
CVUW 7 0.7 8.16669 564.0733 RS
CVUW 7 0.7 8.16669 564.0733 SA
CVUW 7 0.7 8.16669 564.0733 SA
CVUW 8 2.2 10.33334 713.7238 SA
CVUW 8 2.2 10.33334 713.7238 AP
CVUW 8 2.2 10.33334 713.7238 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.99 0.9 8.49003 586.4064 RS
CVUW 6.5 2.3 9.00001 621.6307 RS
CVUW 6.5 2.3 9.00001 621.6307 IP
CVUW 9.99 0.3 10.49001 724.545 RS
CVUW 9.99 0.3 10.49001 724.545 RS
CVUW 9.99 0.3 10.49001 724.545 IP
CVUW 4.16 0.9 5.66003 390.9383 CC
CVUW 4.16 0.9 5.66003 390.9383 CC
CVUW 4.16 0.9 5.66003 390.9383 CC
CVUW 4.16 0.9 5.66003 390.9383 AP
CVUW 6.83 0.75 8.080025 558.0873 RS
CVUW 6.83 0.75 8.080025 558.0873 AP
CVUW 6.83 0.75 8.080025 558.0873 RS
CVUW 7.66 0.4 8.32668 575.1238 AP
CVUW 7.66 0.4 8.32668 575.1238 SA
CVUW 5 3 8 552.56 SA
CVUW 7.33 1 8.33 575.3531 RS
CVUW 7.33 1 8.33 575.3531 RS
CVUW 7.33 1 8.33 575.3531 AP
CVUW 7.33 1 8.33 575.3531 AP
CVUW 8 0.4 8.66668 598.6076 AP
CVUW 8 0.4 8.66668 598.6076 AP
CVUW 8 0.4 8.66668 598.6076 AP
CVUW 6.5 1.7 8.66669 598.6083 SA
CVUW 6.5 1.7 8.66669 598.6083 SA
CVUW 6.5 1.7 8.66669 598.6083 AP
CVUW 6.5 1.7 8.66669 598.6083 RS
CVUW 6.5 1.7 8.66669 598.6083 AP
CVUW 6.82 0.7 7.98669 551.6407 RS
CVUW 6.82 0.7 7.98669 551.6407 AP
CVUW 6.82 0.7 7.98669 551.6407 RS
Dirección Alimentador Alimentad Actividad
SORANSOL 0500150V04 CS02
CAZHALAO 0500150V04 CS02
RAMOS 0500150V04 SS12
CAZHALAO 0500150V04 FF01
TOCTELOMA SAN MIGUEL 0500150V01 DCSA036 (CS02
EL ARENAL 0500150V02 DCSA037 (SS01
CHIQUINTUR 0500150V01 DCSA036 (SS01
SAN MIGUEL TOCTELOMA 0500150V01 DCSA036 (EE23
GANZHUN ALTO 0500150V04 EE23
PAUTE BULAN, MARIANO MORENO, BLAZAPAMBA 0500150V03 DCSA038 (SS01
PAGRÁN, VÍA A MARIANO MORENO 0500150V03 DCSA038 (FF01
SONDELEG 0500150V03 DCSA038 (TF06
SONDELEG 0500150V03 DCSA038 (TF01
BARRIO LINDO 0500150V02 DCSA037 (RD03
COLON Y SUCRE 0500150V02 DCSA037 (SS08
ZUMBLID, ENTRADA A LAGUAN 0500150V03 DCSA038 (SS01
ZHARBAN 0500150V03 DCSA038 (EE02
SORANSOL 0500150V04 AP08
BULLZHUN 0500150V02 DCSA037 (FF02
VÍA A PATUL 0500150V02 DCSA037 (FF03
VÍA A PATUL 0500150V02 DCSA037 (PT01
BULLCAY 0500150V02 DCSA037 (CM10
VASQUEZ CORREA Y DAVILA CHICA 0500150V02 DCSA037 (CM17
EL TRIUNFO 0500150V02 DCSA037 (AP12
COLON Y SUCRE 0500150V02 DCSA037 (CC03
AGENCIA PAUTE 0500150V03 DCSA038 (CC03
ZHORDAN, LAGUAN, ZHUMBLID 0500150V03 DCSA038 (SS01
BULLCAY 0500150V02 DCSA037 (FF01
VIA A GUAZHALAN 0500150V03 DCSA038 (CS02
VIA A GUAZHALAN 0500150V03 DCSA038 (RD01
VIA A GUAZHALAN 0500150V03 DCSA038 (FF01
SAN LUIS 0500150V01 DCSA036 (SS01
SAN JUAN 0500150V01 DCSA036 (SS01
CAHUAZHUN 0500150V01 DCSA036 (FF01
NALLIG,COCHAPAMBA,SAN MIGUEL,SAN GABRIEL 0500150V01 DCSA036 (SS01
CANTÓN GUALACEO 0500150V03 DCSA038 (AP03
VER ANTONIO Y SANTA BARBARA 0500150V02 DCSA037 (FF02
SUBIDA A COCHAPAMBA 0500150V01 DCSA036 (FF02
PRINCIPAL 0500150V04 AP02
SAN JUAN LA TRANCA 0500150V01 DCSA036 (CM22
SAN JUAN TUNZHA 0500150V01 DCSA036 (CM22
CAPZHA 0500150V01 DCSA036 (CM19
COLON Y SUCRE 0500150V02 DCSA037 (CC01
UZHAR 0500150V01 DCSA036 (PT04
CAÑAVERAL E ISIDRO AYORA 0500150V03 DCSA038 (FF01
CHIQUINTUR 0500150V01 DCSA036 (FF01
SAN JOSÉ VÍA GUAZHALÁN-CERTAG 0500150V03 DCSA038 (PT01
EL TRIUNFO 0500150V02 DCSA037 (SS09
CUENCA-BODEGA TURI 0500150V02 DCSA037 (SS09
TOCTELOMA , GUALACEO 0500150V02 DCSA037 (MT01
ZHARBAN 0500150V03 DCSA038 (FF01
CHORDELEG 0500150V04 PT05
CHORDELEG 0500150V04 FF03
CHORDELEG 0500150V04 PT04
CHORDELEG 0500150V04 FF03
CHORDELEG 0500150V04 PT05
BULLCAY 0500150V02 DCSA037 (SS01
CRISTO REY 0500150V01 DCSA036 (SS01
VÍA AL ORIENTE 0500150V03 DCSA038 (EE02
VIA A COCHAPAMBA 0500150V01 DCSA036 (FF02
CERTAG 0500150V03 DCSA038 (EE07
CAZHALAO 0500150V04 SS01
SUNBLID 0500150V03 DCSA038 (FF02
PAGRAN 0500150V03 DCSA038 (CS02
Descripcion Actividad Cantidad Fuente Transport Mantenimi Hora Inici
EXTENSIONES DE RED AEREAS B.T. 1 MP-1 1 4 09:15
EXTENSIONES DE RED AEREAS B.T. 1 MP-1 0.2 4 09:15
FORRADO DE REDES BT 1 MP-1 0.2 2 15:00
PODA DE ARBOLES 4 MP-1 0 0
EXTENSIONES DE RED AEREAS B.T. 1 MP-1 1.2 4 09:20
INSPECCION RED AEREA 1 MP-1 0.2 1 14:00
INSPECCION RED AEREA 1 MP-1 0.2 1 15:00
CAMBIO DE FUSIBLES NH 1 MP-1 0.5 0
CAMBIO DE FUSIBLES NH 1 MP-1 0.4 0
INSPECCION RED AEREA 3 MP-1 1 1 14:30
PODA DE ARBOLES 6 MP-1 0.3 2 08:30
CAMBIO BASES TRANSFORMADOR 2 MP-1 0.2 0
INSTALACION PUESTA TIERRA 1 MP-1 0 0
CAMBIO / MODIFICACION RED BT 1 MP-1 0.3 0
EGRESO MATERIALES DE BODEGA 1 MP-1 0.2 1 14:00
INSPECCION RED AEREA 2 MP-1 0 2 15:00
MODIFICACION ESTRUCT MT y BT 1 MP-1 0.3 1 09:15
LIMPIEZA LUMINARIA 4 MP-1 0.2 0
LIMPIEZA FRANJA SERVICIO TALA 1 MP-1 0.3 0
EXCAVACIONES 1 MP-1 0.2 0
CAMBIO DE POSTE 1 MP-1 0.2 0
REVISION CONTADOR DE ENERGIA 1 MP-1 0.2 0
ARREGLO ACOMETIDA ARRANCADA 1 MP-1 0.2 0
REINGRESO MATERIALES DE A.P. 1 MP-1 0.2 2 12:00
CAPACITACIÓN 1 MP-1 0.1 1 14:00
CAPACITACIÓN 1 MP-1 1 1 08:00
INSPECCION RED AEREA 1 MP-1 1 2 10:00
PODA DE ARBOLES 5 MP-1 0.2 0
EXTENSIONES DE RED AEREAS B.T. 1 MP-1 0.2 1 08:20
RECALIBRACION REDES MT y/o BT 1 MP-1 0 0
PODA DE ARBOLES 3 MP-1 0 0
INSPECCION RED AEREA 1 MP-1 0.2 2 12:00
INSPECCION RED AEREA 1 MP-1 0.3 2 14:00
PODA DE ARBOLES 1 MP-1 0.2 0
INSPECCION RED AEREA 1 MP-1 1.3 2 08:30
CAMBIO DE ELEMENTOS LUMINARIA 6 MP-1 1 0
LIMPIEZA FRANJA SERVICIO TALA 1 MP-1 0.1 0
LIMPIEZA FRANJA SERVICIO TALA 10 MP-1 0.2 0
CAMBIO DE LUMINARIA 5 MP-1 0 0
NOTIFICACION A USUARIOS MORA 1 MP-1 0.4 1 08:20
NOTIFICACION A USUARIOS MORA 1 MP-1 0.2 1 09:20
REVISION LECTURA INCONSISTENCI 1 MP-1 0.3 1 14:30
COORD Y/O PLANIFIC TRABAJO 1 MP-1 0 1 14:00
APLOMADO DE POSTE 2 MP-1 0.4 0
PODA DE ARBOLES 2 MP-1 0.15 0
PODA DE ARBOLES 1 MP-1 0.2 0
CAMBIO DE POSTE 1 MP-1 0.2 0
REINGRESO MATERIALES A BODEGA 1 MP-1 0.2 1 14:00
REINGRESO MATERIALES A BODEGA 1 MP-1 3 0
MANT.RED MEDIO-BAJO VOLT.OTROS 1 MP-1 0.4 0
PODA DE ARBOLES 1 MP-1 0.2 0
INSTALACION DE TENSOR 1 MP-1 0.2 2 14:00
EXCAVACIONES 1 MP-1 0.2 2 15:00
APLOMADO DE POSTE 1 MP-1 0.2 0
EXCAVACIONES 1 MP-1 0 0
INSTALACION DE TENSOR 3 MP-1 0.2 0
INSPECCION RED AEREA 1 MP-1 0.2 1 09:00
INSPECCION RED AEREA 1 MP-1 0.3 1 11:00
MODIFICACION ESTRUCT MT y BT 1 MP-1 0 1 09:00
LIMPIEZA FRANJA SERVICIO TALA 1 MP-1 1 0
CAMBIO DE SECCIONADOR 3 MP-1 0.2 0
INSPECCION RED AEREA 1 MP-1 0.2 1 08:20
LIMPIEZA FRANJA SERVICIO TALA 1 MP-1 0.2 0
EXTENSIONES DE RED AEREAS B.T. 1 MP-1 0.3 0
Hora Fin Hora Inici Hora Fin Tiempo Prensa Tensión Costo ActiCuenta Fecha Actu
13:15 09:00 16:00 7 0 1 483.49 0730502
13:15 08:50 13:10 4.33 0 0 299.0731 0730505
16:00 15:00 16:00 1 0 1 69.07 0730502
13:00 15:00 2 0 1 138.14 0730502
13:00 09:15 14:00 4.75 0 0 328.0825 0730502
15:00 14:00 15:00 1 0 1 69.07 0730505
16:30 15:00 16:00 1 0 1 69.07 0730505
10:00 12:00 2 0 0 138.14 0730502
08:40 10:00 1.33 0 1 91.8631 0730502
17:00 14:30 17:00 2.5 0 1 172.675 0730502
14:00 08:30 14:10 5.66 0 1 390.9362 0730502
14:20 15:00 0.66 0 0 45.5862 0730504
15:00 16:00 1 0 1 69.07 0730504
08:30 13:00 4.5 0 0 310.815 0730502
15:00 14:00 15:00 1 0 1 69.07
16:00 15:00 16:30 1.5 0 1 103.605 0730502
13:15 08:30 12:00 3.5 0 1 241.745 0730502
12:00 14:00 2 0 1 138.14 0730503
14:00 16:00 2 0 1 138.14 0730502
08:20 12:00 3.66 0 1 252.7962 0730502
12:00 16:00 4 0 1 276.28 0730502
08:00 10:00 2 0 1 138.14 0730502
10:00 11:00 1 0 1 69.07 0730502
13:00 12:00 13:00 1 0 1 69.07 0730502
17:00 14:00 17:00 3 0 1 207.21 0730502
10:00 08:00 10:00 2 0 1 138.14 0730502
13:00 10:00 13:00 3 0 1 207.21 0730502
14:00 17:00 3 0 1 207.21 0730502
10:20 08:20 10:20 2 0 0 138.14 0730502
10:20 11:00 0.66 0 1 45.5862 0730502
11:00 12:00 1 0 1 69.07 0730502
12:20 12:00 12:20 0.33 0 1 22.7931 0730502
15:30 14:00 15:30 1.5 0 1 103.605
15:30 17:00 1.5 0 1 103.605 0730502
13:00 09:30 13:00 3.5 0 1 241.745 0730502
14:00 17:00 3 0 1 207.21 0730503
08:10 09:30 1.33 0 1 91.8631 0730502
10:20 16:00 5.66 0 1 390.9362 0730502
14:00 17:00 3 0 1 207.21 0730503
08:40 08:20 08:40 0.33 0 1 22.7931 0730505
09:40 09:20 09:40 0.33 0 1 22.7931 0730505
15:00 14:30 15:00 0.5 0 1 34.535 0730505
17:00 14:00 17:00 3 0 1 207.21 0730502
08:40 13:00 4.33 0 1 299.0731 0730502
14:15 15:45 1.5 0 1 103.605 0730502
16:00 17:00 1 0 1 69.07 0730502
08:20 13:00 4.66 0 1 321.8662 0730502
17:00 14:00 17:00 3 0 1 207.21 0730502
08:00 13:00 5 0 1 345.35 0730502
 08:20 10:40 2.33 0 1 160.9331 0730502
11:00 13:00 2 0 1 138.14 0730502
15:00 14:00 15:00 1 0 1 69.07 0730502
17:00 15:00 17:00 2 0 1 138.14 0730502
16:00 17:00 1 0 1 69.07 0730502
08:20 13:20 5 0 1 345.35 0730502
14:00 16:00 2 0 1 138.14 0730502
09:30 09:00 09:30 0.5 0 1 34.535 0730502
11:30 11:00 11:30 0.5 0 1 34.535 0730502
09:30 09:00 09:30 0.5 0 1 34.535 0730502
13:00 17:00 4 0 1 276.28 0730502
10:00 11:00 1 0 1 69.07
09:00 08:20 09:00 0.66 0 1 45.5862 0730502
09:20 10:00 0.66 0 1 45.5862 0730502
10:30 16:00 5.5 0 1 379.885 0730502
Estado ActCosto MateCosto ManCosto Tra Costo Total
P 74.33 483.49 69.07 557.82
P 147.67 299.3 13.814 446.97
P 0 69.07 13.814 69.07
P 0 138.14 0 138.14
P 0 328.08 82.884 328.08
P 0 69.07 13.814 69.07
P 0 69.07 13.814 69.07
P 3.93 138.14 34.535 142.07
P 0 92.09 27.628 92.09
P 0 172.67 69.07 172.67
P 0 391.39 20.721 391.39
P 29.4 46.04 13.814 75.44
P 8.42 69.07 0 77.49
P 221.66 310.81 20.721 532.47
P 0 69.07 13.814 69.07
P 0 103.6 0 103.6
P 583.21 241.74 20.721 824.95
P 0 138.14 13.814 138.14
P 0 138.14 20.721 138.14
P 0 253.25 13.814 253.25
P 607.89 276.28 13.814 884.17
P 0 138.14 13.814 138.14
P 0 69.07 13.814 69.07
P 0 69.07 13.814 69.07
P 0 207.21 6.907 207.21
P 0 138.14 69.07 138.14
P 0 207.21 69.07 207.21
P 0 207.21 13.814 207.21
P 23.97 138.14 13.814 162.11
P 0 46.04 0 46.04
P 0 69.07 0 69.07
P 0 23.02 13.814 23.02
P 0 103.6 20.721 103.6
P 0 103.6 13.814 103.6
P 0 241.74 89.791 241.74
P 0 207.21 69.07 207.21
P 0 92.09 6.907 92.09
P 0 391.39 13.814 391.39
P 0 207.21 0 207.21
P 0 23.02 27.628 23.02
P 0 23.02 13.814 23.02
P 0 34.53 20.721 34.53
P 0 207.21 0 207.21
P 0 299.3 27.628 299.3
P 0 103.6 10.3605 103.6
P 0 69.07 13.814 69.07
P 0 322.32 13.814 322.32
P 0 207.21 13.814 207.21
P 0 345.35 207.21 345.35
P 33.02 161.16 27.628 194.18
P 0 138.14 13.814 138.14
P 87.12 69.07 13.814 156.19
P 0 138.14 13.814 138.14
P 0 69.07 13.814 69.07
P 0 345.35 0 345.35
P 131.08 138.14 13.814 269.22
P 0 34.53 13.814 34.53
P 0 34.53 20.721 34.53
P 0 34.53 0 34.53
P 0 276.28 69.07 276.28
P 171.87 69.07 13.814 240.94
P 0 46.04 13.814 46.04
P 0 46.04 13.814 46.04
P 131.3 379.88 20.721 511.18
Suma de total
actividad codigo Total
APLOMADO DE POSTE PT04 3
ARREGLO ACOMETIDA ARRANCADA CM17 1
CAMBIO / MODIFICACION RED BT RD03 1
CAMBIO BASES TRANSFORMADOR TF06 2
CAMBIO DE ELEMENTOS LUMINARIA AP03 6
CAMBIO DE FUSIBLES NH EE23 2
CAMBIO DE LUMINARIA AP02 5
CAMBIO DE POSTE PT01 2
CAMBIO DE SECCIONADOR EE07 3
CAPACITACIÓN CC03 2
COORD Y/O PLANIFIC TRABAJO CC01 1
EGRESO MATERIALES DE BODEGA SS08 1
EXCAVACIONES FF03 3
EXTENSIONES DE RED AEREAS B.T. CS02 5
FORRADO DE REDES BT SS12 1
INSPECCION RED AEREA SS01 14
INSTALACION DE TENSOR PT05 4
INSTALACION PUESTA TIERRA TF01 1
LIMPIEZA FRANJA SERVICIO TALA FF02 14
LIMPIEZA LUMINARIA AP08 4
MANT.RED MEDIO-BAJO VOLT.OTROS MT01 1
MODIFICACION ESTRUCT MT y BT EE02 2
NOTIFICACION A USUARIOS MORA CM22 2
PODA DE ARBOLES FF01 23
RECALIBRACION REDES MT y/o BT RD01 1
REINGRESO MATERIALES A BODEGA SS09 2
REINGRESO MATERIALES DE A.P. AP12 1
REVISION CONTADOR DE ENERGIA CM10 1
REVISION LECTURA INCONSISTENCI CM19 1
Total general 109
codigo actividad total
CS02 EXTENSIONES DE RED AEREAS B.T. 1
CS02 EXTENSIONES DE RED AEREAS B.T. 1
SS12 FORRADO DE REDES BT 1
FF01 PODA DE ARBOLES 4
CS02 EXTENSIONES DE RED AEREAS B.T. 1
SS01 INSPECCION RED AEREA 1
SS01 INSPECCION RED AEREA 1
EE23 CAMBIO DE FUSIBLES NH 1
EE23 CAMBIO DE FUSIBLES NH 1
SS01 INSPECCION RED AEREA 3
FF01 PODA DE ARBOLES 6
TF06 CAMBIO BASES TRANSFORMADOR 2
TF01 INSTALACION PUESTA TIERRA 1
RD03 CAMBIO / MODIFICACION RED BT 1
SS08 EGRESO MATERIALES DE BODEGA 1
SS01 INSPECCION RED AEREA 2
EE02 MODIFICACION ESTRUCT MT y BT 1
AP08 LIMPIEZA LUMINARIA 4
FF02 LIMPIEZA FRANJA SERVICIO TALA 1
FF03 EXCAVACIONES 1
PT01 CAMBIO DE POSTE 1
CM10 REVISION CONTADOR DE ENERGIA 1
CM17 ARREGLO ACOMETIDA ARRANCADA 1
AP12 REINGRESO MATERIALES DE A.P. 1
CC03 CAPACITACIÓN 1
CC03 CAPACITACIÓN 1
SS01 INSPECCION RED AEREA 1
FF01 PODA DE ARBOLES 5
CS02 EXTENSIONES DE RED AEREAS B.T. 1
RD01 RECALIBRACION REDES MT y/o BT 1
FF01 PODA DE ARBOLES 3
SS01 INSPECCION RED AEREA 1
SS01 INSPECCION RED AEREA 1
FF01 PODA DE ARBOLES 1
SS01 INSPECCION RED AEREA 1
AP03 CAMBIO DE ELEMENTOS LUMINARIA 6
FF02 LIMPIEZA FRANJA SERVICIO TALA 1
FF02 LIMPIEZA FRANJA SERVICIO TALA 10
AP02 CAMBIO DE LUMINARIA 5
CM22 NOTIFICACION A USUARIOS MORA 1
CM22 NOTIFICACION A USUARIOS MORA 1
CM19 REVISION LECTURA INCONSISTENCI 1
CC01 COORD Y/O PLANIFIC TRABAJO 1
PT04 APLOMADO DE POSTE 2
FF01 PODA DE ARBOLES 2
FF01 PODA DE ARBOLES 1
PT01 CAMBIO DE POSTE 1
SS09 REINGRESO MATERIALES A BODEGA 1
SS09 REINGRESO MATERIALES A BODEGA 1
MT01 MANT.RED MEDIO-BAJO VOLT.OTROS 1
FF01 PODA DE ARBOLES 1
PT05 INSTALACION DE TENSOR 1
FF03 EXCAVACIONES 1
PT04 APLOMADO DE POSTE 1
FF03 EXCAVACIONES 1
PT05 INSTALACION DE TENSOR 3
SS01 INSPECCION RED AEREA 1
SS01 INSPECCION RED AEREA 1
EE02 MODIFICACION ESTRUCT MT y BT 1
FF02 LIMPIEZA FRANJA SERVICIO TALA 1
EE07 CAMBIO DE SECCIONADOR 3
SS01 INSPECCION RED AEREA 1
FF02 LIMPIEZA FRANJA SERVICIO TALA 1
CS02 EXTENSIONES DE RED AEREAS B.T. 1