Costos ANDAYCHAGUA Octubre 2013.xlsx

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RESUMEN Oct.OCTUBREOCTUBRE$ /TMAreaUEOActividadPLANREALDIFPLANREALDIFMINAANDAYCHAGUARELLENO1,085,5221,217,204131,682115.5116.340.83SERVICIOS166,259294,415128,15622.383.951.58PERFORACION194,966299,703104,73732.794.021.24SOSTENIMIENTO815,073885,27770,204411.6411.880.24CARGUIO26,30352,94326,6400.380.710.33MTTO. VIAS32,42854,78822,3600.460.740.27VOLADURA209,133229,61220,4792.993.080.09SUPERVISION93,509106,91913,4101.341.440.10VENTILACION34,49644,57710,0800.490.600.11AIRE COMPRIMIDO6,09514,9378,8430.090.200.11TOPOGRAFIA16,63315,775-8580.240.21-0.03 BOMBEO/DRENAJE131,336127,108-4,2281.881.71-0.17 MTTO. BOTADEROS11,5676,823-4,7430.170.09-0.07 GEOLOGIA86,40069,959-16,4421.230.94-0.30 LIMPIEZA319,358242,074-77,2844.563.25-1.31 TRANSPORTE387,878281,577-106,3015.543.78-1.76 Total ANDAYCHAGUA3,616,9573,943,691326,73551.6752.941.27TOLDORRUMITRANSPORTE31,09953,40522,30512.223.701.48VOLADURA30,58944,70014,11122.183.100.91SERVICIOS9,0179,01730.000.630.63PERFORACION60,05665,8425,78644.294.570.28GEOLOGIA3,4873,4870.000.240.24LIMPIEZA55,80657,2261,4193.993.97-0.02 SUPERVISION1,963-1,9630.140.00-0.14 SOSTENIMIENTO192,551181,226-11,32513.7512.57-1.19 RELLENO25,11810,490-14,6281.790.73-1.07 Total TOLDORRUMI397,183425,39328,21128.3729.501.13PLANTAANDAYCHAGUACARGUIO/DESPACHO17,51517,51510.000.200.20SERVICIOS14,60428,48513,88120.180.330.14DISP. RELAVES15,48228,00012,51730.190.320.13SUPERVISION28,42131,8103,3890.350.360.01LABORATORIO MET.81,3431,3350.000.020.02BOMBEO/DRENAJE4284280.000.000.00ESPESAM/FILTRADO41,84323,743-18,1000.520.27-0.25 CHANCADO86,39967,019-19,3791.070.77-0.30 FLOTACION266,270187,285-78,9853.292.14-1.15 MOLIENDA210,941114,486-96,4542.601.31-1.30 Total ANDAYCHAGUA663,968500,115-163,8548.205.71-2.49 ANDAYCHAGUA NIFLOTACION10,59320,3809,78710.711.300.59CARGUIO/DESPACHO2,7752,7750.000.180.18ESPESAM/FILTRADO843-8430.060.00-0.06 MOLIENDA26,2483,831-22,4171.750.24-1.51 Total ANDAYCHAGUA NI37,68426,986-10,6972.511.72-0.79 TALLERANDAYCHAGUASUPERVISION20,34522,3772,0320.060.070.01MTTO. ELECTRICO71,74749,939-21,8070.230.16-0.07 MTTO. MECANICO139,825129,530-10,2950.450.41-0.04 Total ANDAYCHAGUA231,916201,846-30,0700.740.63-0.11 ADMINISTRACIONANDAYCHAGUACAMP./COMEDORES94,39094,39010.000.300.30SEGURIDAD37,94337,94320.000.120.12PLANEAMIENTO23,22823,22830.000.070.07LOGISTICIA17,48817,4880.000.050.05GERENC. OPERAC.16,40816,4080.000.050.05GEOMECANICA16,36316,3630.000.050.05HOSPITAL/POSTA14,50314,5030.000.050.05RECURSOS HUMANOS11,73711,7370.000.040.04PROYECTOS6,5016,5010.000.020.02LABORATORIO4,9064,9060.000.020.02COSTOS/PRESUP.4,8404,8400.000.020.02SERVICIO SOCIAL74740.000.000.00MTTO. CARRETERAS-7,500-7,5000.00-0.02 -0.02 Total ANDAYCHAGUA240,881240,8810.000.760.76ENERGIAANDAYCHAGUASERVICIOS425,600425,6000.001.341.34Total ANDAYCHAGUA425,600425,6000.001.341.34TOTAL4,947,7075,764,512816,80555.8456.971.13DETALLE Oct.XXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUARELLENOEXPLOTACIONSuministros754,962792,34437,382MINAANDAYCHAGUARELLENOEXPLOTACIONSuministrosACC.P/CABLES/CADENAS148148148MINAANDAYCHAGUARELLENOEXPLOTACIONSuministrosACC.P/CABLES/CADENAS200002379 GRAPA CABLE G450 AC GALV 1/2" (UN )50.0014850.00148Servicios250,804354,014103,209ACCES. ELECTRICOS424242ACCES. ELECTRICOS200004209 TOMACORRIENTE UNIV 2X15+T 250V (JGO)1.0031.003Total EXPLOTACION1,005,7661,146,357140,591ACCES. PARA TUBERIAS48,77910,463-38,316-38,316201012429 AMARRACABLE CINTILLO NYLON 9X600 MM (UN )300.0039300.0039Total RELLENO1,005,7661,146,357140,591ACEITES Y GRASAS785785785ACCES. PARA TUBERIAS200001487 CINTA TEFLON 1/2X540" ALTA DENSIDAD (UN )5.0055.005Total ANDAYCHAGUA1,005,7661,146,357140,591ADITIVOS/PEGAMENTOS47,82154,1936,3716,371201009526 ACOPLAMIENTO CUA DN125 10029332 (UN )105.0010,458105.0010,458Total general1,005,7661,146,357140,591AGREGADOS66,565155,44188,87688,876201012604 CODO IMPACTO 90 125MM BICAPA ESSER 900 (UN )3.007,261-3.00 -7,261 0.0AISLADORES ELECTRICS21141120120201012605 CODO IMPACTO 45 125MM BICAPA ESSER 900 (UN )9.0012,407-9.00 -12,407 0.0ALAMBRES1,763974-789-789201012606 CODO IMPACTO 30 125MM BICAPA ESSER 900 (UN )15.0011,927-15.00 -11,927 0.0ALAMBRES/CABLES ELEC1,5081,5081,508201012607 CODO IMPACTO 15 125MM BICAPA ESSER 900 (UN )15.009,009-15.00 -9,009 0.0ARTEF. P/ILUMINACION392392392201012608 CODO IMPACTO 7 125MM BICAPA ESSER 900 (UN )15.008,175-15.00 -8,175 0.0ARTICULOS DE MADERA247247247ACEITES Y GRASAS200005047 ACEITE MOBIL DTE-25 (GLN)55.0038355.00383CALAMINAS267267267201006332 ACEITE ENG MOBILGEAR 600 XP 68 (GLN)55.0040255.00402CEMENTO388,425421,11832,69232,692ADITIVOS/PEGAMENTOS201014521 ADITIVO EUCO WASH OUT (KG )3,309.907,0945,000.009,7351,690.102,640CLAVOS Y PASADORES494822328328201014522 ADITIVO EUCO 537 (KG )33,099.0040,72743,000.0044,4589,901.003,731COMBUSTIBLES764764764AGREGADOS200002037 ARENA GRUESA (M3 )5,283.17111,8105,283.17111,810COMPONENT ELECTRONIC222222200002038 HORMIGON CHANCADO PREPARADO DE 3/4" (M3 )2,062.5043,6312,062.5043,631CONTACTORES829-829-829300000312 ARENA FINA SHOCRETT LAVADA (M3 )4,413.2066,565-4,413.20 -66,565 DISPOSIT.DE SUJECION121212AISLADORES ELECTRICS200003845 CINTA AISLANTE 19MM 20M TEMFLEX1700P (ROL)2.003-2.00 -3 EQUIP.P/CONTROL ELEC45-45-45200003846 CINTA AISLANTE VINILICA 19MM 20M 4453 (ROL)6.00176.0017FAJAS TRANSM. Y ACC.107-107-107200003860 CINTA AISLANTE 38MM 13M (ROL)1.00176.001245.00107GASES COMPRIMIDOS646622ALAMBRES200001116 ALAMBRE 10BWG AC NEG (KG )50.0060-50.00 -60 GEOSINTETICOS1,2071,344137137200001118 ALAMBRE 8BWG AC NEG (KG )458.40553400.00358-58.40 -195 HERRAM MANUALES171717200001119 ALAMBRE 12BWG AC NEG (KG )50.0060-50.00 -60 HOTELERIA/CAMPAMENTO474747200001120 ALAMBRE 16BWG AC NEG (KG )995.381,089700.00616-295.38 -473 INTERRUPTORES644644644ALAMBRES/CABLES ELEC200003633 CABLE ELECT CHATO 12AWG 2C (M )100.0063100.0063MADERAS16,03815,844-194-194200003642 CABLE NYY 3X70MM2+1X35MM2 0.6/1KV (M )60.001,44560.001,445MALLAS METALICAS10,66210,320-342-342ARTEF. P/ILUMINACION200003956 REFLECTOR 400W LUXIOD-EX (UN )4.003924.00392PERFILES342-342-342ARTICULOS DE MADERA300000293 ESCALERA MADERA EUCALIPTO 2X4" 16"X10 (UN )20.0024720.00247PERNOS553-51-51CALAMINAS200003193 PLANCHA CALAMINA GALV 1830X830X0.6MM (UN )15.0026715.00267PINTURAS360-360-360CEMENTO300000308 CEMENTO 1 GRANEL (KG )3,309,900.00383,9483,751,151.50415,425441,251.5031,477PLANCHAS Y LAMINAS111111111300000309 CEMENTO 1 BOLSA PAPEL COSIDA 42.5KG (BOL)828.124,4771,140.005,693311.881,216PREFAB. CONSTRUCCION98,888110,54211,65411,654CLAVOS Y PASADORES200002850 CLAVO 7" 4BWG PLA DIAM (KG )91.68115270.00318178.32203REP. BOMBAS HORIZONT117117117200002851 CLAVO 5" 5AWG (KG )323.40379450.00504126.60125REP. COMPRESORAS727272COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)191.46764191.46764REP. PERFORADORAS122122122COMPONENT ELECTRONIC200004310 RESISTENCIA ELEC 1/1.55KW 220/240V AGUA (UN )3.00223.0022REP.EQUIP.LIVIANOS7,6983,134-4,564-4,564CONTACTORES200008699 CONTACTOR LC1D40 110.V 40A (UN )1.85170-1.85 -170 RODAMIENTOS Y ACCES.35-35-35201011357 CONTACTOR, TELEMECANIQUE, LC1-D3210F7 (UN )2.81220-2.81 -220 SOLDADURA890782-108-108201011358 CONTACTOR LC1-D5011F6 (UN )4.01439-4.01 -439 SOLVENTES187-187-187DISPOSIT.DE SUJECION200002877 ABRAZADERA GALV 3/4" (UN )10.00610.006TUBERIAS Y CONDUCTOS63,600621-62,979-62,979200002880 ABRAZADERA GALV 2" (UN )10.00410.004TUBOS/CAERIAS RIGID195195195200002881 ABRAZADERA GALV 1/2" (UN )10.00210.002TUERCAS6-6-6EQUIP.P/CONTROL ELEC201014877 FINAL DE CARRERA XCK CP21 240 VOLTIOS (UN )2.0345-2.03 -45 VALVULAS D COMPUERTA82564482482FAJAS TRANSM. Y ACC.200000337 FAJA V 112" B112 (UN )7.4462-7.44 -62 VIDRIOS464464464201014530 FAJA EN V SECCION C-92 (UN )3.7945-3.79 -45 Total Suministros754,962792,34437,38237,382GASES COMPRIMIDOS200000053 ACETILENO 6 KG (KG )5.7047-5.70 -47 ServiciosALQ EQ OFICINA206206206200000057 OXIGENO GASEOSO CILINDRO 9 M3 (M3 )7.031730.006622.9749ALQ EQ OPERACION1,4851,4851,485GEOSINTETICOS300000345 TELA ARPILLERA PP BLANCO 3.8M 100GR/M2 (M2 )3,379.051,2074,200.001,344820.95137ALQ. CARG. FRONTAL33,709-33,709-33,709HERRAM MANUALES100015102 LAMPA FERROCARRILERA Y CONCEN TRADO, 606 (UN )2.00172.0017ALQ. SCOOP35,913-35,913-35,913HOTELERIA/CAMPAMENTO200003426 AGUA SIN GAS CAJA DESCARTABLE DE 20 L (CJ )10.004710.0047LIMPIEZA Y ACARREO33,53533,53533,535INTERRUPTORES200004535 INTERRUPTOR TER/MAG 250A 480V 14KA 3P (UN )1.006441.00644MANTENIMIENTO VAS1,2761,2761,276MADERAS200000859 MADERA EUCALIPTO 6X2" 5 (UN )1,375.202,729892.001,628-483.20 -1,101 OBRA CIVIL60,39760,39760,397200000860 MADERA EUCALIPTO 6X2" 7 (UN )3,143.308,7343,118.007,653-25.30 -1,080 PREPARACION DEL TAJO39,884-39,884-39,884200000921 MARCHAVANTE EUCALIPTO 6X4" 10 (UN )65.48520116.0079650.52276PREV/OVER/REPAR/CAMB22,07022,07022,070300000271 LONGARINA MADERA 8X8" 12 (UN )157.173,992157.003,501-0.17 -492 RELL HIDRAULICO42,880-42,880-42,880300000282 TRONCO EUCALIPTO 5A7" 10 (PI2)5,659.001,9535,659.001,953RELLENO75,65275,65275,652300000284 TRONCO EUCALIPTO 6A8" 15 (PI2)157.1762-157.17 -62 RELLENO DETRITICO65,25365,25365,253300000285 TRONCO EUCALIPTO 8A9" 10 (PI2)882.00313882.00313RELLENO HIDRAULICO0.00.00MALLAS METALICAS300000337 MALLA SOL NEG 4X4" 2.02X25M 8X8ASWG (ROL)69.8110,66280.0010,32010.19-342 S.AUX. AGUA9,14418,6569,5129,512PERFILES200001142 ANGULO L 1/2X4X4" 20 ASTM A36 (PIE)70.73342-70.73 -342 S.AUX. AIRE COMPRIMI13,45612,841-615-615PERNOS200002601 PERNO AC SAE1020 HEX 1/2X1-1/2" GR2 (UN )28.963-28.96 -3 S.AUX. ELECTRICIDAD1,0201,0201,020200002606 PERNO AC SAE1020 HEX 1/2X2" GR2 (UN )30.00330.003SOST MADERA10,53710,53710,537200002608 PERNO AC SAE1020 HEX 1/2X2-1/2" GR2 (UN )26.124-26.12 -4 SOST MALLA9,0959,0959,095200002609 PERNO AC SAE1020 HEX 1/2X3" GR2 (UN )209.6232-209.62 -32 SOST. MADERA1,511-1,511-1,511200002618 PERNO AC SAE1020 HEX 1/4X2" GR2 (UN )28.911-28.91 -1 SOST. MALLAS6,760-6,760-6,760200002634 PERNO AC SAE1020 HEX 3/4X3" GR2 (UN )28.3311-28.33 -11 SOST. PERNOS36,574-36,574-36,574200002644 PERNO AC SAE1020 HEX 3/8X1-1/2" GR2 (UN )18.121-18.12 -1 TRANS EQUIPO SUMINIS41,67741,67741,677200002647 PERNO AC SAE1020 HEX 3/8X2" GR2 (UN )29.612-29.61 -2 TRANS RELAVE/LAMA314314314200002649 PERNO AC SAE1020 HEX 3/8X3" GR2 (UN )28.222-28.22 -2 TRANSP.OTROS30,972-30,972-30,972PINTURAS200002979 PINTURA ESMAL SINT ROJO OSCURO (GLN)45.84360-45.84 -360 Total Servicios250,804354,014103,209103,209PLANCHAS Y LAMINAS200001184 PLATINA (BARRA PLANA) AC 1/4X4" 20 (UN )4.001114.00111Total EXPLOTACION1,005,7661,146,357140,591PREFAB. CONSTRUCCION200002238 BARRA CORRUGADA 1" 9M (UN )2,419.9468,4282,146.0058,804-273.94 -9,624 Total RELLENO1,005,7661,146,357140,591200002239 BARRA CORRUGADA 3/4" 9M (UN )1,882.3530,4603,340.0051,7371,457.6521,278Total ANDAYCHAGUA1,005,7661,146,357140,591REP. BOMBAS HORIZONT100011625 JUNTA DN-150 POS. 10, 10140092 (UN )1.001171.00117Total general1,005,7661,146,357140,591REP. COMPRESORAS101028383 VALVULA ALIVIO 1/4" NPT 80PSI SA25 (UN )2.00722.0072REP. PERFORADORAS100004835 CODO DE ACERO SOLDABLE. NEGRO DE 1.1/4" (UN )40.002540.0025100006640 VASTAGO MANGUERA 1X3/4" (UN )5.00355.0035100006641 VASTAGO MANGUERA 1/2" (UN )5.00205.0020101003427 VASTAGO P/MANGUERA 3/4" C/TUERCAS (UN )5.00425.0042REP.EQUIP.LIVIANOS100035863 ANILLO HERMETICO 300X340X18 941121405*00 (UN )1.94380-1.94 -380 100035864 ANILLO HERMETICO GNL3621941123163*00 (UN )1.94520-1.94 -520 100035865 ANILLO HERMETICO100X130X13941121406*00 (UN )3.8880-3.88 -80 100035866 ANILLO HERMETICO 75X120X12940021407*00 (UN )3.8868-3.88 -68 100035867 COJINETE RODILLO CONICO 30318CR020 (UN )3.883,720-3.88 -3,720 100035868 COJINETE RODILLO CONICO 30320 CR028 (UN )1.942,930-1.94 -2,930 101021451 BRAZO MEZCLADOR 437975210-00 (UN )3.002,1153.002,115101021452 PALETA DE BRAZO MEZCLADOR 43797400100 (UN )3.008253.00825101023322 PERNO DE BRAZO VZ049 TEA M18x60 (UN )8.00678.0067101023323 PERNO DE PALETA 91825668000 (UN )6.00876.0087101023324 TUERCA BRAZO ESTRELLA 91809980000 (UN )9.00249.0024101023325 TUERCA AUTOBLOQUEANTE 91810660000 (UN )6.00156.0015RODAMIENTOS Y ACCES.100000126 RODAMIENTO BOLA 63092Z (UN )2.1335-2.13 -35 SOLDADURA200003224 ELECTRODO SOLDADURA CELULOSICO 3.25MM (KG )40.0010840.00108200003231 ELECTRODO SOLDADURA CITOBRONCE 4MM (KG )5.001845.00184200003234 ELECTRODO SOLDADURA CITODUR 350 3.25MM (KG )5.00135.0013200003241 ELECTRODO SOLDADURA CITOFONTE 3.25 MM (KG )9.697435.00372-4.69 -372 200003243 ELECTRODO SOLDADURA EXADUR 43 4MM (KG )9.6999-9.69 -99 200003254 ELECTRODO SOLDADURA SUPERCITO 3.25MM (KG )19.384840.0010620.6258SOLVENTES201003080 DESENGRASANTE BIO CLEANER 20 ADS (GLN)8.0084-8.00 -84 201008553 SOLVENTE CLEAN ECO ADS BIODEGRADABLE (GLN)8.00103-8.00 -103 TUBERIAS Y CONDUCTOS200002147 TUBERIA AC NEG 1-1/4" (UN )36.0062136.00621201012601 TUBERIA BICAPA ESSER TWIN 125X6000MM (UN )20.0020,086-20.00 -20,086 201012602 TUBERIA BICAPA ESSER 780 125MM (UN )20.0012,454-20.00 -12,454 201012603 TUBO IMPACTO 125MM ESSER TWIN CAST 900 (UN )25.0025,459-25.00 -25,459 201014450 TUBERIA BICAPA ESSER TWIN 125X2000MM (UN )10.005,602-10.00 -5,602 TUBOS/CAERIAS RIGID200008126 EMPAQUETADURA JEBE (UN )40.0019540.00195TUERCAS200002792 TUERCA HEXAGONAL 1/2" GRUESO (UN )65.162-65.16 -2 200002793 TUERCA HEXAGONAL 1/4" GRUESO (UN )27.450-27.45 -0 200002794 TUERCA HEXAGONAL 3/4" GRUESO (UN )29.483-29.48 -3 200002795 TUERCA HEXAGONAL 3/8" GRUESO (UN )49.941-49.94 -1 VALVULAS D COMPUERTA200006346 VALVULA COMP 1" BR 125LB NPT FIJO (UN )6.001446.00144200006347 VALVULA COMP 1/2" BR 125LB NPT FIJO (UN )8.0682-8.06 -82 200006353 VALVULA COMP 2" BR 125LB NPT FIJO (UN )5.003705.00370200006355 VALVULA COMP 3/4" BR, 125LB NPT FIJO (UN )3.00503.0050VIDRIOS201009157 VIDRIO SEMI DOBLE (UN )9.004649.00464Total Suministros3,367,107.11754,9623,831,417.63792,344464,310.5237,382ServiciosALQ EQ OFICINA800040005 ALQUILER BAO PORTATIL (UN )2.002062.00206ALQ EQ OPERACION800040016 ALQUILER CAMIONETA (D )30.001,48530.001,485ALQ. CARG. FRONTAL601014781 SERV CARGADOR FRONTAL 5.20 YD3 SMG-171 (H )400.0033,709-400.00 -33,709 ALQ. SCOOP601013297 SERVICIO SCOOP DIESEL 6.00 YD3 CNSAC-235 (H )306.0035,913-306.00 -35,913 LIMPIEZA Y ACARREO800020413 SERVICIO CARGADOR FRONTAL (H )524.5033,232524.5033,232800020455 SERVICIO SCO 6.0 YD3 (H )12.9630312.96303MANTENIMIENTO VAS800030077 LIMPIEZA DESMONTE A PULSO (M3 )18.821,27618.821,276OBRA CIVIL800060018 COLOCACION PERNOS DE ANCLAJE (UN )1,059.0013,4071,059.0013,407800060231 TENDIDO DE MALLA (M2 )138,205.7146,990138,205.7146,990PREPARACION DEL TAJO600002242 INSTAL. DE LONA(3M ANCHO) (M )1,260.001,183-1,260.00 -1,183 600002243 INSTAL.TUB. FIERRO 5" EN CHIM (RELL CEM) (M )200.005,180-200.00 -5,180 600002244 INSTAL.TUB. FIERRO 5" EN RECTA(RELL CEM) (M )1,500.0015,924-1,500.00 -15,924 601000689 TRASLADO TUBERIA DE FIERRO 5" (RELL CEM) (M )2,680.0016,658-2,680.00 -16,658 601014874 RECUP TUB. FIERRO 5" EN CHIM (RELL CEM) (M )75.00939-75.00 -939 PREV/OVER/REPAR/CAMB800070733 REUBICACION TUBERIA (UN )3,948.1022,0703,948.1022,070RELL HIDRAULICO601014873 RECUP DE CODO DE FIERRO 5" EN CHIM (UN )13.00230-13.00 -230 601014875 ENRREJADO PARA BARRERA DE RELL CEM (M2 )1,340.0036,107-1,340.00 -36,107 601014876 POSTE PARA RELLENO CEMENTADO (UN )165.006,543-165.00 -6,543 RELLENO800020007 ARMADO BARRERA (UN )0.000.00.000800020325 ENREJADO BARRERA (M2 )1,673.7340,5381,673.7340,538800020342 INSTALAC LONA (M )1,460.201,2701,460.201,270800020345 INSTALAC POSTE RELL CEMENTADO (UN )218.007,770218.007,770800020350 INSTALAC TUBERIA FIERRO 5" (M )2,380.0025,7552,380.0025,755800020392 RECUPERACION CODO FIERRO 5" (UN )20.0031820.00318RELLENO DETRITICO800020400 RELLENO DETRITICO SCO (M3 )9,155.4165,2539,155.4165,253RELLENO HIDRAULICO800020401 RELLENO HIDRAULICO (M3 )0.000.00.000S.AUX. AGUA601003342 COLOCACION DE CODOS EN CHIMENEA (UN )50.004,176-50.00 -4,176 601003344 COLOCACION DE CODOS EN LINEA RECTA (UN )110.004,595-110.00 -4,595 601014041 INSTALACION DE TUBERIA PVC AGUA DE 4" (M )180.00373-180.00 -373 800030062 INSTALAC TUBERIA (UN )0.000.00.000800030090 RECUPERACION DE TUBERIA (M )2,947.8816,9002,947.8816,900800030106 SERVICIO BOMBA (UN )212.841,756212.841,756S.AUX. AIRE COMPRIMI600002246 RECUP.TUB. FIERRO 5" EN RECTA (RELL CEM) (M )2,150.0013,456-2,150.00 -13,456 800030039 INSTALAC CODO (UN )272.0012,841272.0012,841S.AUX. ELECTRICIDAD800030099 REPARACION/RECUPERAC CABLE (UN )32.001,02032.001,020SOST MADERA800020017 COLOCACION ANGULOS (UN )218.001,668218.001,668800020031 COLOCACION DESCANSO (UN )54.091,17254.091,172800020033 COLOCACION ESCALERAS (UN )296.991,930296.991,930800020038 COLOCACION MARCHAVANTES (UN )72.0071972.00719800020065 COLOCACION PUNTAL (UN )553.174,735553.174,735800020423 SERVICIO ENCRIBADO (UN )2.673142.67314SOST MALLA800020036 COLOCACION MALLA ELECTROSOL 4.0X4.0M BOL (M2 )4,480.399,0954,480.399,095SOST. MADERA600000149 POSTE CAMBIADO DE 10 (UN )40.001,511-40.00 -1,511 SOST. MALLAS601005123 COLOCACION MALLA ELECTROSOLDADA -PISO- (M2 )3,000.006,760-3,000.00 -6,760 SOST. PERNOS600002240 COLOC. CABLE ACERO PARA BARRERA R/H (UN )30.001,063-30.00 -1,063 601012385 ENMALLADO EN INTERIOR MINA (KG )95,000.0035,511-95,000.00 -35,511 TRANS EQUIPO SUMINIS800050342 TRANS MATERIAL (UN )2,802,034.0041,6772,802,034.0041,677TRANS RELAVE/LAMA800050000 DISPOSICION DE RESIDUOS (UN )59.0631459.06314TRANSP.OTROS600000286 TRANSPORTE DE CEMENTO A GRANEL (TMS)2,000.0030,972-2,000.00 -30,972 Total Servicios110,499.00250,8042,969,943.51354,0142,859,444.51103,209Total EXPLOTACION3,477,606.111,005,7666,801,361.141,146,3573,323,755.03140,591Total RELLENO3,477,606.111,005,7666,801,361.141,146,3573,323,755.03140,591Total ANDAYCHAGUA3,477,606.111,005,7666,801,361.141,146,3573,323,755.03140,591Total general3,477,6061,005,7666,801,3611,146,3573,323,755.03140,591XXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUASERVICIOSPREPARACIONSuministros7,4307,430MINAANDAYCHAGUASERVICIOSPREPARACIONSuministrosACCES PARA MANGUERAS132132132MINAANDAYCHAGUASERVICIOSPREPARACIONSuministrosACCES PARA MANGUERAS200001962 CODO 45 AC 5/8X5/8" HEMBRA JIC,R1/R2 (UN )1.00141.0014Total PREPARACION7,4307,430ACEITES Y GRASAS380380380200001979 CONECTOR PRESABLE 106431212 (UN )6.00446.0044SERVICIOSSuministros8,804141,572132,768COMBUSTIBLES2,6012,6012,601200001980 CONECTOR PRESABLE 106431010 (UN )3.00223.0022Servicios157,455113,558-43,896FILTRO DE ACEITE101101101200001999 CONECTOR PRESABLE 1064366 (UN )7.00247.0024Total SERVICIOS166,259255,13088,871MANGUERAS151151151200002000 CONECTOR PRESABLE 1064388 (UN )4.00184.0018Total SERVICIOS166,259262,56096,301REP.CARGA.BAJO PERFI878787200008452 ACOPLE HEMBRA JIC 3/8X1/2" (UN )1.0051.005Total ANDAYCHAGUA166,259262,56096,301REP.PERF.JUMBOS2,1032,1032,103200008454 ACOPLE HEMBRA JIC 1/2X5/8" (UN )1.0051.005Total general166,259262,56096,301REP.PERFORADOR SCALE1,8751,8751,875ACEITES Y GRASAS201017522 ACEITE MOBIL NUTO H68 (GLN)55.0038055.003800.0Total Suministros7,4307,4307,430COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)652.002,601652.002,6010.0Total PREPARACION7,4307,4307,430FILTRO DE ACEITE100001257 FILTRO AIRE ADM SEC P119410 (UN )2.00252.00250.0SERVICIOSSuministrosACCES. ELECTRICOS859859859100001309 FILTRO COMBUSTIBLE P552040 (UN )2.00112.0011ACCES. PARA TUBERIAS7621,697936936101006389 FILTRO ACEITE 1202849600 (UN )2.00652.0065ADITIVOS/PEGAMENTOS140133-8-8MANGUERAS200001375 MANGUERA HIDRAULICA 3/8" (M )5.60445.6044AGREGADOS10,52110,52110,521200001376 MANGUERA HIDRAULICA 1/2" (M )1.55141.5514AISLADORES ELECTRICS343434200001424 MANGUERA HIDRAULICA 5/8" (M )2.00222.0022ALAMBRES/CABLES ELEC87,01087,01087,010200001425 MANGUERA HIDRAULICA 3/4" (M )4.90714.9071ARTEF. P/ILUMINACION1,9571,9571,957REP.CARGA.BAJO PERFI100007253 ADAPTER 20271212 (UN )1.0031.003ARTICULOS D LIMPIEZA27431616100007835 FILTRO PETROLEO (5501181245) 3222311919 (UN )2.00592.0059ARTICULOS DE MADERA304304304101006679 ADAPTER 20711010 (UN )1.0051.005CEMENTO1,3011,3011,301101006680 ADAPTER 20410606 (UN )2.0062.006CLAVOS Y PASADORES111111101009088 ADAPTER 20410808 (UN )2.0062.006COMBUSTIBLES8605,5954,7344,734101010367 ADAPTER 20711212 (UN )1.0081.008CONECT. ELECTRICOS308308308REP.PERF.JUMBOS101015662 ADAPTER 20411010 (UN )2.0082.008CUERDAS DE NYLON191191191101016538 PISTON 3315277300 SB202 (UN )1.002,0951.002,095DISPOSIT.DE SUJECION3,7333,7333,733REP.PERFORADOR SCALE100041263 PARABRISA P/SCALER VGS GLAS 217206 (UN )1.007121.00712EQUIP.P/CONTROL ELEC4,0924,0924,092100041264 WISCHERARM 425 MM 552943 (UN )1.004701.00470GASES COMPRIMIDOS171295124124100041265 WISCHERMOTOR 24V-85 512323 (UN )1.00801.0080HERRAM MANUALES330330330101006315 FILTRO AIRE P772529 (UN )2.00502.0050HERRAM. DE MEDICION323232101016072 SEAL KIT MARTILLO SB-202 3315287090 (UN )2.003362.00336HOTELERIA/CAMPAMENTO229331102102101016710 CUP RING 3315277800 (UN )1.002281.00228IMP. SEGURIDAD PERSO1602125252Total Suministros770.057,430770.057,430INTERRUPTORES5,6405,6405,640Total PREPARACION770.057,430770.057,430LADRILLOS Y BLOQUES441015757SERVICIOSSuministrosACCES. ELECTRICOS201004067 AMARRACABLE PLASTICO PKB DE 14" X 4.8 MM (UN )300.008300.008LAMPARAS ELECTRICAS333333201005041 AMARRACABLE CINTILLO NYLON 4.8X300MM (UN )200.004200.004MADERAS367926559559201012429 AMARRACABLE CINTILLO NYLON 9X600 MM (UN )4,200.005474,200.00547MALLAS METALICAS1,0321,0321,032201014783 CANAL STRUT 1-5/8X1-5/8X3M A-20005 (UN )16.0023416.00234MANGUERAS926926926201017088 AMARRACABLE CINTILLO NYLON 9X650MM (UN )500.0065500.0065MATERIALES ABRASIVOS333ACCES. PARA TUBERIAS200001486 CINTA TEFLON 1/2"X260" (ROL)6.0026.002PAPELERIA Y FORMATOS30396366366200001620 COPLA 4" ASTM A536 VIC 77 (UN )15.0011415.00114PERNOS141008787200001628 COPLA 2" HDPE VIC 995 (UN )70.00449125.001,17455.00724PINTURAS4744740740200001630 COPLA 4" HDPE VIC 995 (UN )20.0031225.002645.00-48 PLANCHAS Y LAMINAS174-174-174200001688 NIPLE 1" X 10 CM. 125 LBS. ACERO GALV. (UN )200.00144200.00144PREFAB. CONSTRUCCION6062,4831,8771,877ADITIVOS/PEGAMENTOS200003146 RESINA EPOXICA LIQUIDA SOLIDO (CJ )4.00140-4.00 -140 REP. PERFORADORAS676767201018688 ADITIVO GLENIUM TC1300 (GAL)3.17393.1739ROPA INDUSTRIAL494949300000338 ACELERANTE CONCRETO MEYCO SA160 (GLN)16.648416.6484SOLDADURA3,455239-3,216-3,216300000340 ADITIVO ESTABILIZADOR DELVO (L )6.00106.0010TERMINALES593593593AGREGADOS200002037 ARENA GRUESA (M3 )18.0238218.02382TONNERS Y CARTUCHOS126126126201021360 CANTO RODADO 2 A 4" (M3 )560.0010,139560.0010,139TUBERIAS Y CONDUCTOS7455,4924,7474,747AISLADORES ELECTRICS200003845 CINTA AISLANTE 19MM 20M TEMFLEX1700P (ROL)10.002910.0029TUERCAS202020200003846 CINTA AISLANTE VINILICA 19MM 20M 4453 (ROL)2.0052.005UTILES DE OFICINA20957575ALAMBRES/CABLES ELEC200003633 CABLE ELECT CHATO 12AWG 2C (M )600.00376600.00376VALVULAS D COMPUERTA9963,5192,5222,522200003642 CABLE NYY 3X70MM2+1X35MM2 0.6/1KV (M )760.0018,307760.0018,307Total Suministros8,804141,572132,768132,768200003673 CABLE ELEC NYY 3X120MM2+1X70MM2 (M )505.0026,571505.0026,571ServiciosALQ CARG FRONTAL2,0742,0742,074200003678 CABLE ELECT N2XSEY 3X70MM2 90c 6KV 3C (M )1,127.0035,4811,127.0035,481ALQ EQ OFICINA2,5742,5742,574200003718 CABLE NLT 2X14AWG 380V NMT Y 600V NPT (M )200.00134200.00134ALQ EQ OPERACION6,1546,1546,154200003732 CORDON 3X8AWG 3C (M )500.001,642500.001,642ALQ. CAMIONETA,AUTOS1,796-1,796-1,796200009465 CABLE 2X12AWG 600VCA (M )100.00109100.00109ALQ. CARG. FRONTAL33,709-33,709-33,709201023250 CABLE ELECT G-GC 3C 1/0AWG 2KV (M )100.004,390100.004,390ALQ. CISTERNA7,404-7,404-7,404ARTEF. P/ILUMINACION200003931 LUMINARIA HERMETICA 60HZ 230V 2X36W IP65 (UN )18.0031418.00314ALQ. EQUIPOS VARIOS2,039-2,039-2,039200003955 REFLECTOR 250W (UN )15.001,44715.001,447ALQ. GRUA7,350-7,350-7,350200003956 REFLECTOR 400W LUXIOD-EX (UN )2.001962.00196ALQ. SCOOP20,516-20,516-20,516ARTICULOS D LIMPIEZA200003361 DETERGENTE (BOL)10.00194.007-6.00 -12 ALQ. TRACTOR25,200-25,200-25,200200003368 ESCOBILLON DE CERDA DE 2-3/4 X 14 (UN )2.006-2.00 -6 LIMPIEZA Y ACARREO4,1994,1994,199200003404 TRAPO INDUSTRIAL ALGODN (KG )3.00340.003737.0034MANTENIMIENTO VAS18,01918,01918,019201004432 PAO LIMPIEZA 30X40 CM F120 (UN )3.000-3.00 -0 OBRA CIVIL11,94611,94611,946ARTICULOS DE MADERA200000942 CUA EUCALIPTO 2X4X12" (UN )100.0027100.0027OBRAS CIVILES150-150-150200000946 MADERA TRIPLAY 1/4X48X96" (UN )21.0025321.00253OTROS SERVICIOS32-32-32300000293 ESCALERA MADERA EUCALIPTO 2X4" 16"X10 (UN )2.00252.0025PREV/OVER/REPAR/CAMB5,5385,5385,538CEMENTO300000308 CEMENTO 1 GRANEL (KG )1,185.001321,185.00132S.AUX. AGUA1,63122,51320,88320,883300000309 CEMENTO 1 BOLSA PAPEL COSIDA 42.5KG (BOL)237.001,169237.001,169S/Grupo-16,361-16,361-16,361CLAVOS Y PASADORES200002851 CLAVO 5" 5AWG (KG )10.001110.0011SERV. LIMP Y ACARREO8,710-8,710-8,710COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)200.008601,403.415,5951,203.414,734SERV. OMNIBUS5,95421-5,932-5,932CONECT. ELECTRICOS200004028 CONECTOR MACHO 1 2AWG 600/5000V (UN )6.001856.00185SOST SHOTCRETE9,8009,8009,800200004081 CONECTOR HEMBRA 1 2AWG 600/5000V (UN )4.001234.00123SOSTENIMIENTO23,10323,10323,103CUERDAS DE NYLON200002349 SOGA NYLON 3/4" (M )250.00191250.00191TRANS DESMONTE2,3012,3012,301DISPOSIT.DE SUJECION201022091 ALCAYATA S 3/8"X20CM (UN )100.00110100.00110TRANS EQUIPO SUMINIS21,15321,15321,153300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )330.003,623330.003,623TRANS RELAVE/LAMA524524524EQUIP.P/CONTROL ELEC200004694 ARRANCADOR NEMA 4 460V 150A 75HP (UN )2.003,8582.003,858TRANSP.DESMONTE37,192-37,192-37,192200004724 FOTOCELDA 105/285V 1000W C402G660 (UN )3.00283.0028TRANSP.OTROS5,772-5,772-5,772201001477 TABLERO CONTROL FOTOCONTROL 1000W 220V (UN )1.002051.00205Total Servicios157,455113,558-43,896-43,896GASES COMPRIMIDOS200000053 ACETILENO 6 KG (KG )12.009825.0018513.0087Total SERVICIOS166,259255,130200000057 OXIGENO GASEOSO CILINDRO 9 M3 (M3 )30.007350.0011020.0037Total SERVICIOS166,259262,560HERRAM MANUALES100000788 LLANTA CARRETILLA 3.8X8" C/CAMARA (UN )1.0081.008Total ANDAYCHAGUA166,259262,560100014955 BROCHA PLANA 4" NYLON (UN )2.0032.003Total general166,259262,560100014983 CRAYOLA ESPECIAL 3/16X1/2X5" (UN )9.0019.001100015057 ESCOBILLA AC 1-1/8" 4X14HILERAS (UN )3.0043.004100015081 HOJA SIERRA 1/2X12X0.25" 18 D/P HSS (UN )30.003530.0035100015103 LAMPA MINERA,SIMILAR AL MODELO 604 (UN )1.0071.007100015214 MANGO PICO LONGITUD 36" MADERA CARAPACHO (UN )4.0094.009101001254 ESCALERA TELESCOPICA DE 3 METROS (UN )2.002652.00265HERRAM. DE MEDICION100015307 WINCHA MEDIR 3M FLEXOMETRO AC (UN )1.0021.002100015308 WINCHA MEDIR 5M 3/4" FLEXOMETRO AC (UN )8.00308.0030HOTELERIA/CAMPAMENTO200003426 AGUA SIN GAS CAJA DESCARTABLE DE 20 L (CJ )50.0022971.0033121.00102IMP. SEGURIDAD PERSO200003382 JABON CARBOLICO DOS PANES P/BARRA 100GR (UN )5.001-5.00 -1 200006046 CARTUCHO RESP POLV (JGO)5.0024-5.00 -24 200006105 CINTA REFLECTANTE ROJO 1" 50YD (ROL)1.00211.0021200006107 CINTA REFLECTANTE VERDE 1" 50YD (ROL)1.00231.0023200006154 GUANTE NEOPRENE (PAA)2.0011-2.00 -11 200006226 TAPON OIDO TRIPLE CONO C/CORDON 9005607 (PAA)1.001-1.00 -1 201001393 RESPIRADOR 2 VIAS TALLA-M (UN )5.00771.0014-4.00 -63 201012597 FILTRO PARTICULAS P100 SERIE 6000/7000 (UN )10.0039-10.00 -39 201012598 ADAPTADOR FILTRO 3M 502 (UN )2.006-2.00 -6 201022897 POLO MALLA MANGA CORTA (UN )10.007110.0071201022898 BERMUDA DRIL 100% ALGODON (UN )10.008310.0083INTERRUPTORES200004535 INTERRUPTOR TER/MAG 250A 480V 14KA 3P (UN )4.002,5764.002,576200004544 INTERRUPTOR TER/MAG 400A 600V 3P (UN )4.003,0644.003,064LADRILLOS Y BLOQUES200002052 BLOQUE CONCRETO 8X8X16" 50 KGXCM2 (UN )50.0044100.0010150.0057LAMPARAS ELECTRICAS200003990 LAMPARA FLUORESCENTE 220V 40W (UN )36.003336.0033MADERAS200000859 MADERA EUCALIPTO 6X2" 5 (UN )115.00228-115.00 -228 200000860 MADERA EUCALIPTO 6X2" 7 (UN )50.00139150.00360100.00221200000921 MARCHAVANTE EUCALIPTO 6X4" 10 (UN )10.006910.0069300000282 TRONCO EUCALIPTO 5A7" 10 (PI2)634.00233634.00233300000285 TRONCO EUCALIPTO 8A9" 10 (PI2)720.00264720.00264MALLAS METALICAS300000337 MALLA SOL NEG 4X4" 2.02X25M 8X8ASWG (ROL)8.001,0328.001,032MANGUERAS200001302 MANGUERA AIRE 3/4" ALMA DE AC 400 PSI (PIE)400.00926400.00926MATERIALES ABRASIVOS200003040 LIJA 40-3 9" 11" (UN )5.0035.003PAPELERIA Y FORMATOS200005528 AUTORIZACION DE TRABAJO EXTRA 148X210 MM (BL )2.005-2.00 -5 200005568 CHARLAS DE SEGURIDAD DE 05 MINUTOS (BL )2.004-2.00 -4 200005670 INSPECCION PRE-USO DIARIO EQUIPO PESADO (BL )15.003515.0035200005707 PASE PARA PERSONAL Y MATERIAL 105X148 MM (BL )2.002-2.00 -2 200005747 REPORTE DE EQUIPO DE ACARREO / CARGUIO (BL )10.001910.0019200005755 REPORTE DE INCIDENTES EN PAPEL AUTOCOP. (BL )1.002-1.00 -2 200005789 REPORTE DIARIO PERFORACION (BL )10.003910.0039200005865 VALE SALIDA 148X210MM AUTOCOP (BL )5.0018-5.00 -18 200007680 ACTA DE ASISTENCIA DPTO DE CAPACITACION (BL )4.00184.0018200011832 REPORTE DIARIO VOLADURA (BL )4.00174.0017200011833 REPORTE DIARIO PERFORACION (BL )4.00164.0016200011834 REPORTE DIARIO SOSTENIMIENTO (BL )3.00103.0010200011836 REPORTE EQUIPO CARGUIO-ACARREO-SERVICIOS (BL )13.005413.0054201012177 CHECK LIST D/INSPEC.DIARIO D/VEHIC.MOTOR (BL )2.0072.007201015866 TICKET BALANZA CAMIONES (JGO)50.005050.0050201017086 IPERC (BL )5.00105.0010201018446 IPERC MINA (BL )35.0012035.00120PERNOS200002606 PERNO AC SAE1020 HEX 1/2X2" GR2 (UN )50.006550.0062500.0056200002609 PERNO AC SAE1020 HEX 1/2X3" GR2 (UN )50.008100.001550.007200002648 PERNO AC SAE1020 HEX 3/8X2-1/2" GR2 (UN )350.0024350.0024PINTURAS200002956 PINTURA ANTI-INFLAMANTE BLANCO (GLN)12.0041612.00416200002957 PINTURA ESMAL BLANCO SPRAY (UN )24.004324.0043200002961 PINTURA ESMAL SINT AMARILLO MEDIO (GLN)16.0011116.00111200002977 PINTURA ESMAL SINT NEG (GLN)5.00315.0031200002982 PINTURA ESMAL SINT VERDE CROMO (GLN)2.00132.0013200003013 PINTURA ESMAL ROJA SPRAY (UN )2.004-2.00 -4 201023500 DISOLVENTE ESMALTES (GLN)11.0012911.00129PLANCHAS Y LAMINAS200001201 PLANCHA ASTM A36 1/4" 60" 120" (UN )1.00174-1.00 -174 PREFAB. CONSTRUCCION200002236 BARRA CORRUGADA 1/2" 9M (UN )135.00928135.00928200002238 BARRA CORRUGADA 1" 9M (UN )10.0028320.0054810.00265200002239 BARRA CORRUGADA 3/4" 9M (UN )20.0032460.0092940.00606200002240 BARRA CORRUGADA 3/8" 9M (UN )5.00215.0021201018689 FIBRA ENDURO 600 (KG )12.005712.0057REP. PERFORADORAS101003427 VASTAGO P/MANGUERA 3/4" C/TUERCAS (UN )8.00678.0067ROPA INDUSTRIAL201014696 MAMELUCO ANTIACIDO T50 ANARANJADO ACOLCH (UN )1.00491.0049SOLDADURA200003205 BOQUILLA CORTE 45MM (UN )1.00181.0018200003227 ELECTRODO SOLDADURA CHANFERCORD 3.25MM (KG )20.0078-20.00 -78 200003241 ELECTRODO SOLDADURA CITOFONTE 3.25 MM (KG )40.003,068-40.00 -3,068 200003244 ELECTRODO SOLDADURA EXSA E 106 3.25MM (KG )10.001635.0090-5.00 -73 200003246 ELECTRODO SOLDADURA INOX 29/9 3.25MM (KG )5.00785.0078200003254 ELECTRODO SOLDADURA SUPERCITO 3.25MM (KG )40.009820.0053-20.00 -45 200003255 ELECTRODO SOLDADURA SUPERCITO 4MM (KG )20.0049-20.00 -49 TERMINALES200012544 UNION MANGUITO P/EMPALME C/E 70MM2 (UN )100.00214100.00214200012550 TERMINAL CU C/LARGO 1/2" CABLE 120MM2 (UN )108.00379108.00379TONNERS Y CARTUCHOS201018031 CARTUCHO TINTA CE278A (UN )2.001262.00126TUBERIAS Y CONDUCTOS200002137 TUBERIA AC GALV 2" (UN )10.00183-10.00 -183 200002140 TUBERIA AC GALV 1" (UN )15.00119-15.00 -119 200002148 TUBERIA AC NEG 2" (UN )15.00443-15.00 -443 200002166 TUBERIA SAL PVC 1-1/2" 3M (UN )0.000.00.000201012793 TUBERIA POLIETILENO 2" VERDE 5.8MM SDR11 (M )200.00378200.00378201012794 TUBERIA POLIETILENO 2" AZUL 5.8MM SDR11 (M )500.00950500.00950201012795 TUBERIA POLIETILENO 4" VERDE 10MM SDR11 (M )400.002,346400.002,346201012796 TUBERIA POLIETILENO 4" AZUL 10MM SDR11 (M )200.001,201200.001,201201017923 TUBERIA POLIET 4" 10MM RAYA VERDE 11MM (M )100.00617100.00617TUERCAS200002792 TUERCA HEXAGONAL 1/2" GRUESO (UN )550.0015550.0015200002795 TUERCA HEXAGONAL 3/8" GRUESO (UN )350.004350.004UTILES DE OFICINA200005135 ARCHIVADORES LYNER 1/2-OFICIO (UN )1.001-1.00 -1 200005146 BOLIGRAFO COLOR AZUL N 033 (UN )10.00124.00214.001200005147 BOLIGRAFO COLOR NEGRO N 033 (UN )3.000-3.00 -0 200005148 BOLIGRAFO COLOR ROJO N 033 (UN )3.00010.0017.001200005248 CUADERNO CUADRICULADO 100 HOJAS (UN )4.00218.00714.005200005249 CUADERNO CUADRICULADO A-4 DE 100 HOJAS (UN )4.004-4.00 -4 200005339 LAPIZ NEGRO MONGOL N 2 C/ BORRADOR (UN )4.001-4.00 -1 200005345 LIBRO DE ACTAS 100 HOJAS (200 FOLIOS) (UN )3.0043.004200005361 MICA PORTAPAPEL TAMAO A-4 (UN )50.00450.004200005386 PAPEL BOND A4 BLANCO 210X297MM 80 GR (UN )1,000.0093,000.00252,000.0016200005392 PAPEL CARBON NEGRO 210 X 297 MM. (CJ )4.00124.0012200005439 PLUMON PIZARRA ACRILICA (JGO)2.003-2.00 -3 200005457 PUNTERO LASER TIPO LAPICERO (UN )2.00392.0039200005498 TINTA COLOR AZUL DE 1 ONZA, PARA TAMPON. (BOT)3.0013.001200005819 SOBRE MANILA TAMAO A-4 (UN )20.00120.001VALVULAS D COMPUERTA200006346 VALVULA COMP 1" BR 125LB NPT FIJO (UN )15.0031678.001,87163.001,555200006347 VALVULA COMP 1/2" BR 125LB NPT FIJO (UN )2.00212.0021200006353 VALVULA COMP 2" BR 125LB NPT FIJO (UN )10.0068022.001,62712.00946Total Suministros2,020.008,80423,372.24141,57221,352.24132,768ServiciosALQ CARG FRONTAL800040018 ALQUILER CARGADOR FRONTAL (H )35.152,07435.152,074ALQ EQ OFICINA800040005 ALQUILER BAO PORTATIL (UN )25.002,57425.002,574ALQ EQ OPERACION800040016 ALQUILER CAMIONETA (D )78.503,93278.503,932800040096 ALQUILER MANIPULADOR TELESCOPICO (MES)0.122,2220.122,222ALQ. CAMIONETA,AUTOS601009418 ALQ CAMIONETA PICK-UP 4X4 HI-LUX (D )30.001,796-30.00 -1,796 ALQ. CARG. FRONTAL601014781 SERV CARGADOR FRONTAL 5.20 YD3 SMG-171 (H )400.0033,709-400.00 -33,709 ALQ. CISTERNA601016543 SERVICIO CISTERNA 1000 GLN ( C1X-866 ) (MES)1.007,404-1.00 -7,404 ALQ. EQUIPOS VARIOS601006932 SERV. ALQUILER MANT. LIMP BAO PORTATIL (MES)16.102,039-16.10 -2,039 ALQ. GRUA601018281 SERVICIO CAMION GRUA 03 TON (D )30.007,350-30.00 -7,350 ALQ. SCOOP601008712 SERVICIO SCOOP DIESEL 4.00 YD3 SMG-93 (H )350.0020,516-350.00 -20,516 ALQ. TRACTOR600000351 SERVICIO TRACTOR 80 HP (H )400.0025,200-400.00 -25,200 LIMPIEZA Y ACARREO800020413 SERVICIO CARGADOR FRONTAL (H )13.2574213.25742800020428 SERVICIO MINI CARGADOR FRONTAL 0.6YD3 (H )101.103,235101.103,235800020457 SERVICIO SCO 6.3 YD3 (H )1.582221.58222MANTENIMIENTO VAS800030077 LIMPIEZA DESMONTE A PULSO (M3 )249.3716,915249.3716,915800030111 SERVICIO RETROEXCAVADORA (UN )23.501,10523.501,105OBRA CIVIL800060119 ENCOFRADO Y DESENCOFRADO (M2 )320.603,931320.603,931800060204 PREPARACION CONCRETO (M3 )183.798,015183.798,015800060236 VACEADO DE CONCRETO (M3 )0.000.00.000OBRAS CIVILES600000452 CONCRETO FC 210 KG/CM2 (M3 )5.00150-5.00 -150 OTROS SERVICIOS601012111 PERS EN SIST ACUM. POR DESC.SUSTITUTORIO (UN )31.0032-31.00 -32 PREV/OVER/REPAR/CAMB800070294 MANTTO GENERAL (UN )16.515,53816.515,538S.AUX. AGUA601006251 INSTAL. TUBERIA DE 2" (M )1,000.00537-1,000.00 -537 601006901 INSTAL. TUBERIA DE 4" (M )1,000.00619-1,000.00 -619 601008104 RECUPERACION TUBERIA POLIETILENO DE 4" (M )1,000.00475-1,000.00 -475 800030026 FABRICACION ALCAYATAS (UN )86.0013886.00138800030062 INSTALAC TUBERIA (UN )6,281.008,5216,281.008,521800030090 RECUPERACION DE TUBERIA (M )3,568.003,9963,568.003,996800030106 SERVICIO BOMBA (UN )982.898,109982.898,109800030108 SERVICIO DE BOMBEO (MES)1.001,7481.001,748S/Grupo0 S/Material (UN )0.00-16,3610.00-16,361 SERV. LIMP Y ACARREO600000943 LIMPIEZA DESMONTE A PULSO (M3 )1,000.008,710-1,000.00 -8,710 SERV. OMNIBUS601002904 SERVICIO OMNIBUS 50 PASAJEROS (MES)1.005,9540.0021-1.00 -5,932 SOST SHOTCRETE800020067 COLOCACION SHOTC VHUM ROBOT+MIXER (M3 )68.002,00268.002,002800020499 TRASLADO SHOTC VHUM MIXER (M3 )117.507,798117.507,798SOSTENIMIENTO800020323 DESATE DE ROCA (M3 )215.6123,103215.6123,103TRANS DESMONTE800050098 TRANS DESM: DE 8.0-8.5 KM (TMH)23.8513923.85139800050100 TRANS DESM: DE 9.0-9.5 KM (TMH)45.8629645.86296800050102 TRANS DESM: FTE MNTTO-DESMONTERA 10 (TMH)1,681.991,8671,681.991,867TRANS EQUIPO SUMINIS800050354 TRANS MATERIAL CAMION (UN )60.6421,11360.6421,113800050700 TRANS PIEDRA: AND -->MAND NV950 (TMH)21.523921.5239TRANS RELAVE/LAMA800050000 DISPOSICION DE RESIDUOS (UN )98.4352498.43524TRANSP.DESMONTE601004705 TR.DESM : MAND NV 1000->DESMONTERA 10 (TMH)3,000.0013,808-3,000.00 -13,808 601004706 TR.DESM : MAND NV 950->DESMONTERA 10 (TMH)2,650.0011,541-2,650.00 -11,541 601004708 TR.DESM : MAND NV 800->DESMONTERA 10 (TMH)600.002,118-600.00 -2,118 601004954 TR.DESM : MAND NV 620->DESMONTERA 10 (TMH)800.001,602-800.00 -1,602 601005131 TR.DESM : MAND NV 850->DESMONTERA 10 (TMH)800.003,046-800.00 -3,046 601005642 TR.DESM : MAND FTE MNTTO->DESMONTERA 10 (TMH)3,000.005,077-3,000.00 -5,077 TRANSP.OTROS601015986 TR.PIEDRA/ARENA: P.RELL AND->MAND NV1000 (TMH)1,700.005,772-1,700.00 -5,772 Total Servicios17,814.10157,45514,300.76113,558-3,513.35 -43,896 Total SERVICIOS19,834.10166,25937,673.00255,13017,838.9088,871Total SERVICIOS19,834.10166,25938,443.05262,56018,608.9596,301Total ANDAYCHAGUA19,834.10166,25938,443.05262,56018,608.9596,301Total general19,834166,25938,443262,56018,608.9596,301XXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALAreaUEOActividadEtapaElementoGrupo ArtiPLANREALAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUAPERFORACIONEXPLOTACIONSuministros33,56033,737177MINAANDAYCHAGUAPERFORACIONEXPLOTACIONSuministrosACCES PARA MANGUERAS1,187741-447-447MINAANDAYCHAGUAPERFORACIONEXPLOTACIONSuministrosACCES PARA MANGUERAS200001890 ADAPTADOR HEMBRA JIC SAE 37 1" (UN )9.7166-9.71 -66 Servicios70,38678,1107,724ACCES. ELECTRICOS323232200001979 CONECTOR PRESABLE 106431212 (UN )85.832815.0037-80.83 -244 Total EXPLOTACION103,945111,8477,902ACEITES Y GRASAS1,7183,2781,5611,561200001980 CONECTOR PRESABLE 106431010 (UN )22.637618.00135-4.63 59PREPARACIONSuministros1,0251,025AISLADORES ELECTRICS57-57-57200001981 CODO 90 PRENSABLE N10 (UN )14.0150-14.01 -50 Servicios27,771129,810102,039ALAMBRES/CABLES ELEC2,858-2,858-2,858200001985 CODO 90 PRENSABLE N08 (UN )0.9710-0.97 -10 Total PREPARACION27,771130,835103,065ARTICULOS D LIMPIEZA292929200001998 CONECTOR PRESABLE 1064344 (UN )4.2613-4.26 -13 Total PERFORACION131,716242,682110,966COMBUSTIBLES2,0223,2121,1901,190200001999 CONECTOR PRESABLE 1064366 (UN )50.157512.0041-38.15 -34 Total ANDAYCHAGUA131,716242,682110,966FILTRO DE ACEITE199349150150200002000 CONECTOR PRESABLE 1064388 (UN )39.7318013.0057-26.73 -123 Total general131,716242,682110,966FILTRO DE AGUA217-217-217200008450 ACOPLE HEMBRA JIC 1/4X3/8" (UN )17.126110.0035-7.12 -27 0.0FILTRO DE AIRE7746-31-31200008452 ACOPLE HEMBRA JIC 3/8X1/2" (UN )12.676126.0012013.33600.0FILTRO DE PETROLEO14-14-14200008454 ACOPLE HEMBRA JIC 1/2X5/8" (UN )10.01518.0040-2.01 -12 HERRAM MANUALES2,587-2,587-2,587200008458 ACOPLE HEMBRA JIC 1-1/4X1-1/4" (UN )1.9447-1.94 -47 HERRAM. DE MEDICION7-7-7200008461 ACOPLE HEMBRA 1X1" PAR13 AE (UN )1.9428-1.94 -28 IMP. SEGURIDAD PERSO1,335-1,335-1,335200008472 ACOPLE HEMBRA ASIENTO PLANO 5/8X5/8" (UN )1.009-1.00 -9 LLANTAS3,399-3,399-3,399200008491 ACOPLE HEMBRA JIC 3/4X3/4" (UN )7.949914.001706.0670MANGUERAS2,7881,984-804-804200008492 ACOPLE HEMBRA JIC 1X1" (UN )1.00186.001075.0089PREFAB. CONSTRUCCION21-21-21201005332 CONECTOR HEMBRA JIC SAE 37 3/4" (UN )6.7962-6.79 -62 REP. CAMIONES4-4-4ACCES. ELECTRICOS201004067 AMARRACABLE PLASTICO PKB DE 14" X 4.8 MM (UN )200.006200.006REP. COMPRESORAS1,673123-1,550-1,550201012429 AMARRACABLE CINTILLO NYLON 9X600 MM (UN )200.0026200.0026REP. LOCOMOTORAS355355355ACEITES Y GRASAS200005034 ACEITE MOBIL DELVAC MX 15W-40 (GLN)29.50274165.001,325135.501,051REP. MOTORES DIESEL27-27-27200005048 ACEITE MOBIL DTE-26 (GLN)38.00311-38.00 -311 REP. PERFORADORAS90586-819-819200005065 ACEITE TRANS MOBILTRANS HD 30 (GLN)22.0020555.0044333.00238REP.CAMI.BAJO PERFIL437559121121200005072 ACEITE ENG MOBILUBE HD 85W/140 (GLN)16.00150-16.00 -150 REP.CARGA.BAJO PERFI8929071515200005096 GRASA MOBILGREASE XHP 222 (LB )2.004400.00750398.00746REP.PERF.JUMBOS10,89021,50510,61510,615201017522 ACEITE MOBIL NUTO H68 (GLN)99.66773110.0076010.34-13 REP.PERFORADOR SCALE14412-132-132AISLADORES ELECTRICS200003845 CINTA AISLANTE 19MM 20M TEMFLEX1700P (ROL)3.005-3.00 -5 RODAMIENTOS Y ACCES.666200003860 CINTA AISLANTE 38MM 13M (ROL)3.0052-3.00 -52 SOLVENTES103514411411ALAMBRES/CABLES ELEC200003642 CABLE NYY 3X70MM2+1X35MM2 0.6/1KV (M )100.002,858-100.00 -2,858 Total Suministros33,56033,737177177ARTICULOS D LIMPIEZA200003379 HILACHA LAVADA ALGODON MATIZADA Y LIMPIA (KG )10.001610.0016ServiciosALQ. CAMION14,802-14,802-14,802200003404 TRAPO INDUSTRIAL ALGODN (KG )15.001315.0013ALQ. CAMIONETA,AUTOS3,065-3,065-3,065COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)470.002,022804.603,212334.601,190CONSULTORIA/ASESORIA4,0504,0504,050FILTRO DE ACEITE100001255 FILTRO ACITE P553771 (UN )3.0017-3.00 -17 DESQUINCHE0.00.00101006389 FILTRO ACEITE 1202849600 (UN )3.00983.0098DESQUINCHES361-361-361101017590 FILTRO AIRE SECUNDARIO 5112305242 (UN )1.00522.001311.0079EXCAV HORIZONTA9,8049,8049,804101017591 FILTRO DE AIRE PRIMARIO 5112305243 (UN )1.00402.001201.0080EXCAV. HORIZONTAL28,823-28,823-28,823101025619 FILTRO SEPARADOR 550000R45T (UN )2.0090-2.00 -90 EXPLOTACION35,21835,21835,218FILTRO DE AGUA101026912 ELEMENTO FILTRO HIDROSTATICO 040504004 (UN )1.00217-1.00 -217 INSP.Y REPAR.COMPONE13,447-13,447-13,447FILTRO DE AIRE100001161 FILTRO AIRE P119778 (UN )2.00291.0017-1.00 -12 PERF BREASTING18,77518,77518,775100001177 FILTRO AIRE ADM PRIM P181063 (UN )2.00481.0029-1.00 -19 PERF TALADROS LARGOS10,26310,26310,263FILTRO DE PETROLEO100001334 FILTRO COMBUSTIBLE P554620 (UN )3.0014-3.00 -14 SERV. PERFORACION9,888-9,888-9,888HERRAM MANUALES100014910 BARRETILLA ALUMINIO 6 8MM (UN )10.00279-10.00 -279 Total Servicios70,38678,1107,7247,724100014911 BARRETILLA ALUMINIO 8 8MM (UN )10.00330-10.00 -330 Total EXPLOTACION103,945111,8477,9027,902100014912 BARRETILLA ALUMINIO 10 8MM (UN )10.00382-10.00 -382 PREPARACIONSuministrosALAMBRES/CABLES ELEC263263263100014913 BARRETILLA ALUMINIO 12 8MM (UN )10.00433-10.00 -433 ARTEF. P/ILUMINACION482482482100014914 BARRETILLA ALUMINIO 14 8MM (UN )10.00485-10.00 -485 COMBUSTIBLES280280280100015103 LAMPA MINERA,SIMILAR AL MODELO 604 (UN )1.0010-1.00 -10 DISPOSIT.DE SUJECION0.00.00100015119 LLAVE AJUSTABLE (FRANCESA) 12" (UN )2.0055-2.00 -55 Total Suministros1,0251,0251,025100015214 MANGO PICO LONGITUD 36" MADERA CARAPACHO (UN )1.002-1.00 -2 ServiciosCONSULTORIA/ASESORIA1,3501,3501,350100015239 PICO FERROC PUNTA-PALA 58CM 2.75KG S/MAN (UN )1.0016-1.00 -16 DESQUINCHE14,18414,18414,184201006399 ESCALERA TELESCOPICA FIBRA VIDRIO 24 (UN )2.00595-2.00 -595 DESQUINCHES1,083-1,083-1,083HERRAM. DE MEDICION100015308 WINCHA MEDIR 5M 3/4" FLEXOMETRO AC (UN )2.007-2.00 -7 EXCAV HORIZONTA86,76686,76686,766IMP. SEGURIDAD PERSO200006016 BARBIQUEJO ELASTICO C/GANCHOS 8812881329 (UN )15.0018-15.00 -18 EXCAV INCLINADA10,24610,24610,246200006093 CINTA PELIGRO AMARILLA HOM/TRABAJANDO (ROL)1.0011-1.00 -11 EXCAV VERTICAL1,9531,9531,953200006094 CINTA PELIGRO ROJA ALTA TENSION (ROL)1.0011-1.00 -11 EXCAV. HORIZONTAL26,688-26,688-26,688200006157 GUANTE RODEO DE CUERO 227507 (PAA)30.00113-30.00 -113 EXPLOTACION7,4587,4587,458200007735 ANTEOJO PROTECCION LUNA CLARA (UN )15.0076-15.00 -76 PERF BREASTING7,7097,7097,709201001393 RESPIRADOR 2 VIAS TALLA-M (UN )15.00232-15.00 -232 PERF TALADROS LARGOS143143143201012596 CARTUCHO RESP ACID/VAP (UN )90.00873-90.00 -873 Total Servicios27,771129,810102,039102,039LLANTAS100000713 CAMARA 12.00-20 (UN )3.08143-3.08 -143 Total PREPARACION27,771130,835103,065100000721 CAMARA 8.25-15 (UN )2.9158-2.91 -58 Total PERFORACION131,716242,682110,966100000727 GUARDA CAMARA 12.00-20 (UN )2.0039-2.00 -39 Total ANDAYCHAGUA131,716242,682110,966100000789 LLANTA 12.00R20 X MINE D2 RADIAL (UN )2.003,160-2.00 -3,160 Total general131,716242,682110,966MANGUERAS200001302 MANGUERA AIRE 3/4" ALMA DE AC 400 PSI (PIE)328.00711-328.00 -711 200001375 MANGUERA HIDRAULICA 3/8" (M )39.5829257.3045317.72160200001376 MANGUERA HIDRAULICA 1/2" (M )38.3332530.35275-7.98 -50 200001424 MANGUERA HIDRAULICA 5/8" (M )16.0916530.9533714.86173200001425 MANGUERA HIDRAULICA 3/4" (M )21.002844.4063-16.60 -220 200001426 MANGUERA HIDRAULICA 1" (M )5.91103-5.91 -103 200001427 MANGUERA HIDRAULICA 1/4" (M )33.7321314.5098-19.23 -115 200001430 MANGUERA HIDRAULICA 3/4" (M )21.8751923.905772.0358201009582 MANGUERA HIDRAULICA 1" (M )6.931786.60181-0.33 3PREFAB. CONSTRUCCION200002236 BARRA CORRUGADA 1/2" 9M (UN )3.0021-3.00 -21 REP. CAMIONES100001380 ADAPTER BULK HEAD 21303 (UN )3.574-3.57 -4 REP. COMPRESORAS100010742 FILTRO ACITE 1613610590 (UN )3.98943-3.98 -943 100010760 FILTRO AIRE 1613872000 (UN )3.001144.001231.009100011022 FILTRO SEPARADOR 2901077901 (JGO)2.00616-2.00 -616 REP. LOCOMOTORAS100028286 INTERRUPTOR 3128306183 (UN )1.003551.00355REP. MOTORES DIESEL100023291 JUNTA 423-2124 (UN )1.005-1.00 -5 101016985 FAJA ALTERNADOR 2235180 (UN )1.0021-1.00 -21 REP. PERFORADORAS100004803 CIRCLIP 0335215200 (UN )1.971-1.97 -1 100006550 TUERCA UNIVERSAL 1" ROSCA ESTANDAR TUBO (UN )2.008-2.00 -8 100019108 BUSHING 3125-4964-00 (UN )0.97210-0.97 -210 100019109 BUSHING 3125-4965-00 (UN )0.97312-0.97 -312 100019141 BUSHING 9128734300 (UN )1.94266-1.94 -266 100030570 OIL FILTER 5112300759 (UN )1.00141.00130.00-0 100030571 FUSE 5112304315 (UN )1.001-1.00 -1 100030578 FILTER 5112322616 (UN )1.00601.00580.00-2 100030579 FUEL FILTER 5580004128 (UN )1.0014-1.00 -14 100030582 SEAL KIT 9106063124 (UN )1.0081.008101003427 VASTAGO P/MANGUERA 3/4" C/TUERCAS (UN )2.0017-2.00 -17 101005609 ADAPTER 6F40 RE3176634800 (UN )2.0062.006101025586 PERNO 5530766900 (UN )1.002-1.00 -2 REP.CAMI.BAJO PERFIL100034216 FARO 3176000014 (UN )2.005592.00559100037142 VALVE SET 3128314197 (UN )1.00356-1.00 -356 100037645 SPRING PIN 0108136600 (UN )1.004-1.00 -4 101001007 BOCINA 5533288300 (UN )0.9778-0.97 -78 REP.CARGA.BAJO PERFI100007250 ADAPTER 20270606 (UN )0.9711.0010.030100007251 ADAPTER 20270808 (UN )4.076-4.07 -6 100007253 ADAPTER 20271212 (UN )1.945-1.94 -5 100007833 FILTRO ACEITE 5501174421 (UN )4.1462-4.14 -62 100007835 FILTRO PETROLEO (5501181245) 3222311919 (UN )4.121093.0089-1.12 -20 100008731 RODAMIENTO (N. 387A) 04700232 (UN )1.00111.0011100027695 CONTRATUERCA 5530755100 (UN )1.002-1.00 -2 100027709 BLOQUE CONTACTO ELECTRICO 5540737500 (UN )1.0078-1.00 -78 100028315 HOSE HOLDER 3128307719 (UN )1.00185.00854.0067100029037 PRESS. TRANSDUCER 1089057554 (UN )1.002521.00252100036838 SEAL KIT BRAZO PERCUTOR 3222316810 (UN )1.0094-1.00 -94 101006695 ARANDELA PLANA M24 5540112900 (UN )1.0010-1.00 -10 101007007 FARO COMPLETO 3222316461 (UN )0.97104-0.97 -104 101012945 PERNO 1/2"-UNCX102 0144337703 (UN )1.004-1.00 -4 101013414 ARANDELA, 3218 2006 89 (UN )2.0017-2.00 -17 101017526 ADAPTER 2071 06-06 (UN )3.00113.0011101022681 FARO 3176002820 (UN )1.002362.004571.00221101025736 KIT DE SELLOS 8613110242 (UN )1.00147-1.00 -147 REP.PERF.JUMBOS100009382 BAR SPLI DING 3128045828 (UN )2.001,2422.001,242100009388 BEARING 0502122601 (UN )2.00182.0018100009417 BOLT 0211196328 (UN )1.006-1.00 -6 100009427 BULB 3176449400 (UN )1.0096.00665.0057100009439 BUSHING 3128302546 (UN )6.004996.00499100009469 IGNITION LOCK 3176451100 (UN )1.00441.0044100009487 CONNECTING LINK 3128300553 (UN )1.0046-1.00 -46 100009505 CUP SEAL 0665100012 (UN )1.003-1.00 -3 100009528 DOWEL 3128303703 (UN )1.001451.00145100009535 ELEMENTO FILTRO 1503018900 (UN )3.641333.0090-0.64 -43 100009538 ESTRIBO LLAVE 3177504800 (UN )0.97105-0.97 -105 100009539 FAJA 5112263506 (UN )1.0046-1.00 -46 100009543 FARO HALOGENO 3176424501 (UN )1.001510.001399.00124100009549 FILTER CARTRIDGE 8231101804 (UN )4.00408-4.00 -408 100009559 FILTRO HIDRAULICO 8231101828 (UN )2.00170-2.00 -170 100009563 FLASH LIGHT 5112313902 (UN )1.001611.00161100009567 FLUSHING HOSE 3115162900 (UN )0.97186-0.97 -186 100009592 HEAD LIGHT 3217979861 (UN )1.00231.0023100009593 HEAD LIGTH COMPLETE 5112304340 (UN )2.001442.00144100009598 HOLDER 3128078548 (UN )3.006493.00649100009599 HOLDER 3128078549 (UN )2.004332.00433100009637 KEY 3128061900 (UN )10.003524.007814.0044100009653 LOCK NUT 0291112822 (UN )4.00241.001737.0015100009654 LOCK NUT 0291112820 (UN )1.000-1.00 -0 100009655 LOCK NUT 0291112818 (UN )5.002-5.00 -2 100009656 LOCK NUT M16 0291112825 (UN )17.221036.001518.785100009697 NIPLE 3176542700 (UN )2.00162.0016100009706 NIPPLE 3176635100 (UN )1.008-1.00 -8 100009709 NIPPLE 0544256200 (UN )9.4214-9.42 -14 100009711 NIPPLE 0544216200 (UN )3.00210.0057.004100009739 O-RING 0663214501 (UN )20.00123.003-17.00 -9 100009766 PERNO 0147-1325-03 (UN )1.000-1.00 -0 100009776 PERNO M16X65MM 0147148203 (UN )7.80154.006-3.80 -8 100009778 PERNO M 8 X 45-18.8 0147132903 (UN )1.001-1.00 -1 100009780 PERNO JUEGO 0147148503 (UN )1.00210.00209.0018100009799 PLAIN WASHER 0301234400 (UN )2.001-2.00 -1 100009800 PLAIN WASHER 0300-8011-00 (UN )1.000-1.00 -0 100009801 PLAIN WASHER 0301237800 (UN )16.36942.002125.6412100009813 PROTECTION COIL 3128022400 (UN )1.973002.002960.03-4 100009831 RESORTE 3128028903 (UN )5.882415.00609.1236100009832 RETEN 3115233300 (UN )8.94466.0030-2.94 -16 100009848 ROPE RETURN 3128055102 (UN )0.972211.002210.030100009858 SCREW 0147-1363-03 (UN )1.001-1.00 -1 100009859 SCREW 0147140003 (UN )1.001-1.00 -1 100009860 SCREW 0147140103 (UN )1.00110.0059.005100009863 SCREW 0147147903 (UN )1.0016.0085.006100009866 SCREW 0147148303 (UN )1.00220.003719.0035100009870 SCREW 0147196228 (UN )2.002129.0029127.00270100009884 BOLT M12X40 8.8 0147140303 (UN )2.00115.001013.009100009886 BOLT M6X16MM 12.9 0211196383 (UN )1.002-1.00 -2 100009987 SLIDING PIECE 3128303930 (UN )4.0037614.001,27410.00898100009998 SPRING 3128230103 (UN )2.001882.00188100010009 STRAP 3176368100 (UN )3.00728.006025.0053100010029 TUERCA 0266210800 (UN )4.002-4.00 -2 100010063 WASHER 3115028700 (UN )4.001884.00188100010068 WASHER 3128048200 (UN )1.0022-1.00 -22 100010071 FLAT WASHER 0301235800 (UN )6.00336.001530.0011100023295 NUT 0266211400 (UN )1.000-1.00 -0 100027609 BATERIA 926540022 (UN )2.004792.00479100029033 PERNO M8 X 40 MM 0147132803 (UN )1.001-1.00 -1 100029805 SLID PIECE 3128228755 (UN )1.0097-1.00 -97 100029927 LOCK WASHER 3315019510 (UN )1.0046.00245.0020100032894 HEX SOCK 0211196402 (UN )1.0028-1.00 -28 100032942 WIPER 3115302400 (UN )5.71503.0031-2.71 -19 100032943 SEAL RING 3115328917 (UN )16.691989.00104-7.69 -95 100032944 CUP SEAL 3115519000 (UN )10.851223.0032-7.85 -89 100032945 SEAL RING 3115344500 (UN )4.951273.0075-1.95 -52 100033098 SLEEVE 010202006 (UN )12.0050412.00504100033716 PERNO 0211132600 (UN )1.001-1.00 -1 100033758 KIT SHAFT SEAL 3217917401 (UN )1.001911.00191100033906 SCREW M6X40 0211125203 (UN )1.001-1.00 -1 100034769 MANGUERA 0574500740 (UN )1.0058-1.00 -58 100034777 SEPARADOR KIT 2901196300 (UN )1.003091.00309100035309 CANDADO ASA 100H 012502001 (UN )4.00524.0052100035310 CANDADO ASA 80H 012502002 (UN )4.00294.0029100035311 SHAFT 010102009 (UN )8.006448.00644100035318 BOQUILLA HEMBRA 010515030 (UN )4.006324.00632100035401 BOCINA DE CIL/VASC. 3128321986 (UN )2.2359-2.23 -59 100035502 CHECK VALVE 3128253995 (UN )1.006-1.00 -6 100036510 CADENA 100 H (7.00 MTS) 012501001 (UN )2.002042.00204100036518 FILTRO HIDROSTATICO 040501007 (UN )1.00232-1.00 -232 100036605 LAINAS 012001036 (0120 01065) (UN )31.01384-31.01 -384 100036606 LAINAS 012001035 (UN )15.50192-15.50 -192 100036607 NYLON 0105 04005 (UN )15.50672-15.50 -672 100036608 JEBE LIMPIADOR 017511036 (UN )0.9975-0.99 -75 100036728 SELLO PISTON 48911NBR (UN )2.91297-2.91 -297 100036893 O-RING 0663212600 (UN )10.002-10.00 -2 100036894 O-RING 0663918601 (UN )10.0015-10.00 -15 100036895 BACK UP RING 0661201400 (UN )10.0049-10.00 -49 100037233 MAIN SWITCH Q01 3176002830 (UN )0.97770-0.97 -770 100037286 PERNO 0211196081 (UN )7.7512-7.75 -12 100037304 GAMARRILLA 3128321113 (UN )1.00761.0076100037442 O-RING 0663214600 (UN )5.004-5.00 -4 100038534 ARANDELA 0300800500 (UN )1.002-1.00 -2 100038599 SEAL RING 9106153700 (UN )1.0018-1.00 -18 100038719 RING 3125502900 (UN )1.007-1.00 -7 100040585 CABLEADO GA11-30 1622000542 (UN )1.006031.00603101000889 RETEN CAUCHO 3115336400 (UN )9.0091-9.00 -91 101001087 BUSHING 3128302554 (UN )5.823077.003581.1851101001225 PERNO M6X25 0147124903 (UN )1.000-1.00 -0 101001491 ARANDELA 0301233500 (UN )2.001-2.00 -1 101001820 GUIA 3115211800 (UN )1.001,0711.001,071101002149 SLIDE BAR 3128045818 (UN )1.00763-1.00 -763 101002637 TORNILLO 0147133003 (UN )3.001-3.00 -1 101003013 PROTECTOR 3128022501 (UN )0.95882.001751.0588101003462 JUEGO TUERCA 0291112828 (UN )0.801-0.80 -1 101003798 DIAFRAGMA 3115192602 (UN )1.002122.004141.00202101004817 ARANDELA 0301232100 (UN )1.001-1.00 -1 101005081 CODO 3715058800 (UN )1.00142.00281.0014101005352 NIPPLE 3176657000 (UN )1.008-1.00 -8 101005354 TORNILLO 0211196295 (UN )0.994-0.99 -4 101006128 ARANDELA 3125496300 (UN )0.97289-0.97 -289 101006129 SPACER SLEEVE 3128305915 (UN )0.97382-0.97 -382 101006172 DIAPHRAGM 86633963 (UN )2.00596-2.00 -596 101007005 CABLE RETORNO 3128055101 (UN )1.001971.00197101007205 CABLE AC 3128064702 (UN )1.884642.004640.120101008338 ANILLO TOPE 3115212200 (UN )1.001,0431.001,043101008480 CONTRATUERCA 0291112815 (UN )1.000-1.00 -0 101008728 NIPLE PASAMURO NRO 16 3176650000 (UN )1.00252.00481.0023101009230 KIT VALVE 34260 (UN )4.009924.00992101009660 SLIDE BAR 3128045801 (UN )4.002,2044.002,204101009676 EXTENDER 3222310454 (UN )1.00181.0018101010820 NIPLE CODO Y EXTENSION 3222310440 (UN )1.00101.0010101010948 O-RING 0663214300 (UN )7.4063.003-4.40 -3 101011555 SCREW M12X50 0147140503 (UN )1.001-1.00 -1 101013713 SUJETADOR 3217 3124 00 (UN )5.00555.0055101013902 NIPLE 3176649600 (UN )3.8832-3.88 -32 101014257 CONTACT BLOCK NC 3217001074 (UN )1.978-1.97 -8 101014772 KIT DE TORNILLOS 5112264300 (UN )0.9718-0.97 -18 101014932 PERNO 0147 1418 00 (UN )1.0024.0093.007101017570 PERNO 0147 1365 03 (UN )2.0014.0022.001101017571 PERNO 0147136403 (UN )1.001-1.00 -1 101017573 CADENA 3128 0289 04 (UN )1.945-1.94 -5 101017595 MEMBRANA DE PERCUSION 3115182201 (UN )1.002851.00285101020932 CARTRIDGE 9106063123 (UN )2.001752.00175101021913 PERNO AUTORETORNO AUTOMATIC0 0266211200 (UN )1.001-1.00 -1 101023288 SELLO 3115324500 (UN )6.82193.008-3.82 -11 101023634 GUIA 3115504501 (UN )2.161,7112.001,840-0.16 129101024163 KEY 5112304673 (UN )1.00111.0011101025329 SLINDING PIECE 3128228757 (UN )1.0084-1.00 -84 101025488 VALVULA 040421007 (UN )1.002561.00256101025612 VALVULA DRENAJE 040421006 (UN )2.004902.00490101027256 MODULO ELEKTRONIKON 1900520002 (UN )1.008441.00844REP.PERFORADOR SCALE101002639 VALVULA ESFERICA 8202030402 (UN )10.40144-10.40 -144 101009481 NIPLE 0570509021 (UN )2.00122.0012RODAMIENTOS Y ACCES.101027781 CONO RODAMIENTO 382A (UN )1.0061.006SOLVENTES201003080 DESENGRASANTE BIO CLEANER 20 ADS (GLN)9.8310355.0051445.17411Total Suministros2,310.8233,5602,857.6033,737546.78177ServiciosALQ. CAMION601006674 SERVICIO CAMION 10 TON (D )60.0014,802-60.00 -14,802 ALQ. CAMIONETA,AUTOS601012548 ALQ CAMIONETA 4X4 TURBO DIESEL TOYOTA (D )60.003,065-60.00 -3,065 CONSULTORIA/ASESORIA800100005 ASISTENCIA TECNICA (UN )1.354,0501.354,050DESQUINCHE800011160 DESQ JUM P (M3 )0.000.00.000DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )100.00361-100.00 -361 EXCAV HORIZONTA800010163 AC/CA/SN/VE 3.5X3.5M JUM+SCO C1 RD P (M )41.608,87541.608,875800011924 SN 3.5X3.5M JUM+SCO C1 RD P (M )0.000.00.000800011933 SN 4.0X3.5M JUM+SCO C1 RS P (M )9.509299.50929EXCAV. HORIZONTAL601011747 SN/VE/CA 3.5M x 3.5M JMB+SCP4.0 C1 RD P (M )110.0028,823-110.00 -28,823 EXPLOTACION800010328 BST JUM+SCO C1 RD P (M3 )828.1511,760828.1511,760800010364 BST PER+SCO C1 RD P (M3 )1,955.5621,1791,955.5621,179800011962 STP JUM+SCO C4 RD L (M3 )0.000.00.000800011963 STP JUM+SCO C4 RD P (M3 )1,333.272,2801,333.272,280INSP.Y REPAR.COMPONE601001011 REPARACION MOTOR ELECTRICO (UN )5,000.005,000-5,000.00 -5,000 601002925 REPARACION DE ARRANCADOR 24 VOLTIOS (UN )550.00550-550.00 -550 601007792 REPARACION DE ALTERNADOR (UN )457.177,897-457.17 -7,897 PERF BREASTING800020367 PERFORACION BST FRENTES (PIE)72,655.9318,77572,655.9318,775PERF TALADROS LARGOS800020377 PERFORACION STP VERTICAL (M )4,260.8810,2634,260.8810,263SERV. PERFORACION601002462 PERFORACION FRENTES AN (PIE)101,931.269,888-101,931.26 -9,888 Total Servicios108,268.4370,38681,086.2478,110-27,182.20 7,724Total EXPLOTACION110,579.25103,94583,943.83111,847-26,635.42 7,902PREPARACIONSuministrosALAMBRES/CABLES ELEC200003632 CABLE ELECT CHATO 10AWG 2C (M )200.00201200.00201200003633 CABLE ELECT CHATO 12AWG 2C (M )100.0063100.0063ARTEF. P/ILUMINACION200003955 REFLECTOR 250W (UN )5.004825.00482COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)70.5028070.50280DISPOSIT.DE SUJECION300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )0.000.00.000Total Suministros375.501,025375.501,025ServiciosCONSULTORIA/ASESORIA800100005 ASISTENCIA TECNICA (UN )0.451,3500.451,350DESQUINCHE800011160 DESQ JUM P (M3 )1,430.3914,1841,430.3914,184DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )300.001,083-300.00 -1,083 EXCAV HORIZONTA800010004 AC 4.0X3.5M JUM+SCO C1 RD P (M )100.2028,283100.2028,283800010031 AC(-) 4.0X3.5M JUM+SCO C1 RD P (M )57.2013,18757.2013,187800010034 AC(-) 4.0X4.0M JUM+SCO C1 RD P (M )83.5019,15283.5019,152800010166 AC/CA/SN/VE 4.0X3.5M JUM+SCO C1 RD P (M )1.503131.50313800010391 CA 4.0X3.5M JUM+SCO C1 RD P (M )11.972,63511.972,635800010397 CA 4.5X4.5M JUM+SCO C1 RD P (M )0.000.00.000800010937 CA/VE 3.5X3.5M JUM+SCO C1 RD P (M )23.906,69623.906,696800010973 CA/VE/SN 3.0X3.0M JUM+SCO C1 RD P (M )4.006824.00682800010991 CA/VE/SN 4.0X3.5M JUM+SCO C1 RD P (M )20.093,99920.093,999800010994 CA/VE/SN 4.0X4.0M JUM+SCO C1 RD P (M )45.709,63245.709,632800011003 CA/VE/SN 4.5X4.5M JUM+SCO C1 RD P (M )9.502,1879.502,187EXCAV INCLINADA800011876 RP(+) 4.5X4.5M JUM+SCO C1 RD P (M )33.1010,24633.1010,246EXCAV VERTICAL800011027 CH 1.5X1.5M PER+SCO C1 RD P (M )22.201,95322.201,953EXCAV. HORIZONTAL601011753 BP/CR/GA 3.5M x 3.5M JMB+SCP4.0 C1 RD P (M )63.0016,007-63.00 -16,007 601013136 BP/CR/GA 4.5M x 4.5M JMB+SCP4.0 C1 RD P (M )308.0010,681-308.00 -10,681 EXPLOTACION800010328 BST JUM+SCO C1 RD P (M3 )525.237,458525.237,458PERF BREASTING800020367 PERFORACION BST FRENTES (PIE)64,853.977,70964,853.977,709PERF TALADROS LARGOS800020377 PERFORACION STP VERTICAL (M )119.48143119.48143Total Servicios671.0027,77167,342.38129,81066,671.38102,039Total PREPARACION671.0027,77167,717.88130,83567,046.88103,065Total PERFORACION111,250.25131,716151,661.71242,68240,411.46110,966Total ANDAYCHAGUA111,250.25131,716151,661.71242,68240,411.46110,966Total general111,250131,716151,662242,68240,411.46110,966XXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUASOSTENIMIENTOEXPLOTACIONSuministros365,819227,776-138,043MINAANDAYCHAGUASOSTENIMIENTOEXPLOTACIONSuministrosACCES PARA MANGUERAS75350-703-703MINAANDAYCHAGUAPERFORACIONEXPLOTACIONSuministrosACCES PARA MANGUERAS200001890 ADAPTADOR HEMBRA JIC SAE 37 1" (UN )9.7166-9.71 -66 Servicios248,022196,511-51,511ACCES. PARA TUBERIAS1565656200001979 CONECTOR PRESABLE 106431212 (UN )85.832815.0037-80.83 -244 Total EXPLOTACION613,841424,287-189,554ACEITES Y GRASAS944-944-944200001980 CONECTOR PRESABLE 106431010 (UN )22.637618.00135-4.63 59PREPARACIONSuministros70,990156,49285,502ADITIVOS/PEGAMENTOS156,84661,997-94,849-94,849200001981 CODO 90 PRENSABLE N10 (UN )14.0150-14.01 -50 Servicios75,459192,181116,723AGREGADOS2,37429,16826,79426,794200001985 CODO 90 PRENSABLE N08 (UN )0.9710-0.97 -10 Total PREPARACION146,449348,673202,225AISLADORES ELECTRICS57-57-57200001998 CONECTOR PRESABLE 1064344 (UN )4.2613-4.26 -13 SERVICIOSSuministros3,28868,15064,862ALAMBRES/CABLES ELEC2,858-2,858-2,858200001999 CONECTOR PRESABLE 1064366 (UN )50.157512.0041-38.15 -34 Servicios23,22928,0164,787ARTICULOS DE MADERA212121200002000 CONECTOR PRESABLE 1064388 (UN )39.7318013.0057-26.73 -123 Total SERVICIOS26,51796,16669,649CEMENTO79,48261,486-17,996-17,996200008450 ACOPLE HEMBRA JIC 1/4X3/8" (UN )17.126110.0035-7.12 -27 Total SOSTENIMIENTO786,806869,12682,320COMBUSTIBLES6,8187,9381,1201,120200008452 ACOPLE HEMBRA JIC 3/8X1/2" (UN )12.676126.0012013.3360Total ANDAYCHAGUA786,806869,12682,320DISPOSIT.DE SUJECION58,11335,806-22,307-22,307200008454 ACOPLE HEMBRA JIC 1/2X5/8" (UN )10.01518.0040-2.01 -12 Total general786,806869,126EQUIPOS DIVERSOS1,4511,4511,451200008458 ACOPLE HEMBRA JIC 1-1/4X1-1/4" (UN )1.9447-1.94 -47 FILTRO DE ACEITE974146-828-828200008461 ACOPLE HEMBRA 1X1" PAR13 AE (UN )1.9428-1.94 -28 FILTRO DE AIRE349-349-349200008472 ACOPLE HEMBRA ASIENTO PLANO 5/8X5/8" (UN )1.009-1.00 -9 PLANREALFILTRO DE GASOLINA38-38-38200008491 ACOPLE HEMBRA JIC 3/4X3/4" (UN )7.949914.001706.0670Mand TMS Extrac.70,000.0074,494.004,494.00FILTRO DE PETROLEO1,065-1,065-1,065200008492 ACOPLE HEMBRA JIC 1X1" (UN )1.00186.001075.0089Mtol TMS Extrac14,000.0014,422.00422.00LLANTAS591983392392201005332 CONECTOR HEMBRA JIC SAE 37 3/4" (UN )6.7962-6.79 -62 MALLAS METALICAS2,8382,8382,838ACCES. ELECTRICOS201004067 AMARRACABLE PLASTICO PKB DE 14" X 4.8 MM (UN )200.006200.006Preparacin: Desq M3300.001,430.001,130.00MANGUERAS75764-694-694201012429 AMARRACABLE CINTILLO NYLON 9X600 MM (UN )200.0026200.0026 Excav. Horiz MT371.00422.6051.60PERNOS1,0101-1,009-1,009ACEITES Y GRASAS200005034 ACEITE MOBIL DELVAC MX 15W-40 (GLN)29.50274165.001,325135.501,051 Explot M30.00525.00525.00PREFAB. CONSTRUCCION41,22724,902-16,324-16,324200005048 ACEITE MOBIL DTE-26 (GLN)38.00311-38.00 -311 REP. COMPRESORAS259-259-259200005065 ACEITE TRANS MOBILTRANS HD 30 (GLN)22.0020555.0044333.00238Explotacin: Desq M3100.000.00-100.00 REP. MOLINOS/CLASIF.82-82-82200005072 ACEITE ENG MOBILUBE HD 85W/140 (GLN)16.00150-16.00 -150 Excav. Horiz MT110.0051.00-59.00 REP. PERFORADORAS1,298-1,298-1,298200005096 GRASA MOBILGREASE XHP 222 (LB )2.004400.00750398.00746 Explot M30.004,116.984,116.98REP.CAMI.BAJO PERFIL260-260-260201017522 ACEITE MOBIL NUTO H68 (GLN)99.66773110.0076010.34-13 REP.CARGA.BAJO PERFI99089-901-901AISLADORES ELECTRICS200003845 CINTA AISLANTE 19MM 20M TEMFLEX1700P (ROL)3.005-3.00 -5 Relleno Cementado M311,120.0012,194.001,074.00REP.PERF.JUMBOS2,098-2,098-2,098200003860 CINTA AISLANTE 38MM 13M (ROL)3.0052-3.00 -52 REP.PERFORADOR SCALE6,57599-6,476-6,476ALAMBRES/CABLES ELEC200003642 CABLE NYY 3X70MM2+1X35MM2 0.6/1KV (M )100.002,858-100.00 -2,858 TUBERIAS Y CONDUCTOS680680680ARTICULOS D LIMPIEZA200003379 HILACHA LAVADA ALGODON MATIZADA Y LIMPIA (KG )10.001610.0016TUERCAS000200003404 TRAPO INDUSTRIAL ALGODN (KG )15.001315.0013Total Suministros365,819227,776-138,043-138,043COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)470.002,022804.603,212334.601,190ServiciosALQ EQ OPERACION1,4851,4851,485FILTRO DE ACEITE100001255 FILTRO ACITE P553771 (UN )3.0017-3.00 -17 PERFORACION3,0953,0953,095101006389 FILTRO ACEITE 1202849600 (UN )3.00983.0098SOST MALLA3,2593,2593,259101017590 FILTRO AIRE SECUNDARIO 5112305242 (UN )1.00522.001311.0079SOST PERNO14,07214,07214,072101017591 FILTRO DE AIRE PRIMARIO 5112305243 (UN )1.00402.001201.0080SOST SHOTCRETE174,600174,600174,600101025619 FILTRO SEPARADOR 550000R45T (UN )2.0090-2.00 -90 SOST. PERNOS7,729-7,729-7,729FILTRO DE AGUA101026912 ELEMENTO FILTRO HIDROSTATICO 040504004 (UN )1.00217-1.00 -217 SOST. SHOTCRETE240,293-240,293-240,293FILTRO DE AIRE100001161 FILTRO AIRE P119778 (UN )2.00291.0017-1.00 -12 Total Servicios248,022196,511-51,511-51,511100001177 FILTRO AIRE ADM PRIM P181063 (UN )2.00481.0029-1.00 -19 Total EXPLOTACION613,841424,287-189,554-189,554FILTRO DE PETROLEO100001334 FILTRO COMBUSTIBLE P554620 (UN )3.0014-3.00 -14 PREPARACIONSuministrosADITIVOS/PEGAMENTOS34,37242,4118,0398,039HERRAM MANUALES100014910 BARRETILLA ALUMINIO 6 8MM (UN )10.00279-10.00 -279 AGREGADOS52018,40417,88417,884100014911 BARRETILLA ALUMINIO 8 8MM (UN )10.00330-10.00 -330 CEMENTO17,77539,12021,34521,345100014912 BARRETILLA ALUMINIO 10 8MM (UN )10.00382-10.00 -382 COMBUSTIBLES3,7673,7673,767100014913 BARRETILLA ALUMINIO 12 8MM (UN )10.00433-10.00 -433 DISPOSIT.DE SUJECION7,06833,76426,69526,695100014914 BARRETILLA ALUMINIO 14 8MM (UN )10.00485-10.00 -485 HOTELERIA/CAMPAMENTO282828100015103 LAMPA MINERA,SIMILAR AL MODELO 604 (UN )1.0010-1.00 -10 MALLAS METALICAS3,0963,0963,096100015119 LLAVE AJUSTABLE (FRANCESA) 12" (UN )2.0055-2.00 -55 PERNOS2,224-2,224-2,224100015214 MANGO PICO LONGITUD 36" MADERA CARAPACHO (UN )1.002-1.00 -2 PREFAB. CONSTRUCCION9,03015,9026,8726,872100015239 PICO FERROC PUNTA-PALA 58CM 2.75KG S/MAN (UN )1.0016-1.00 -16 Total Suministros70,990156,49285,50285,502201006399 ESCALERA TELESCOPICA FIBRA VIDRIO 24 (UN )2.00595-2.00 -595 ServiciosALQ EQ OPERACION1,3861,3861,386HERRAM. DE MEDICION100015308 WINCHA MEDIR 5M 3/4" FLEXOMETRO AC (UN )2.007-2.00 -7 CONSULTORIA/ASESORIA0.00.00IMP. SEGURIDAD PERSO200006016 BARBIQUEJO ELASTICO C/GANCHOS 8812881329 (UN )15.0018-15.00 -18 PERFORACION7,0677,0677,067200006093 CINTA PELIGRO AMARILLA HOM/TRABAJANDO (ROL)1.0011-1.00 -11 SOST MALLA10,60010,60010,600200006094 CINTA PELIGRO ROJA ALTA TENSION (ROL)1.0011-1.00 -11 SOST PERNO47,55647,55647,556200006157 GUANTE RODEO DE CUERO 227507 (PAA)30.00113-30.00 -113 SOST SHOTCRETE125,572125,572125,572200007735 ANTEOJO PROTECCION LUNA CLARA (UN )15.0076-15.00 -76 SOST. PERNOS22,799-22,799-22,799201001393 RESPIRADOR 2 VIAS TALLA-M (UN )15.00232-15.00 -232 SOST. SHOTCRETE52,659-52,659-52,659201012596 CARTUCHO RESP ACID/VAP (UN )90.00873-90.00 -873 Total Servicios75,459192,181116,723116,723LLANTAS100000713 CAMARA 12.00-20 (UN )3.08143-3.08 -143 Total PREPARACION146,449348,673202,225100000721 CAMARA 8.25-15 (UN )2.9158-2.91 -58 SERVICIOSSuministrosACCES. ELECTRICOS222222100000727 GUARDA CAMARA 12.00-20 (UN )2.0039-2.00 -39 ADITIVOS/PEGAMENTOS33,00133,00133,001100000789 LLANTA 12.00R20 X MINE D2 RADIAL (UN )2.003,160-2.00 -3,160 ARANDELAS24-24-24MANGUERAS200001302 MANGUERA AIRE 3/4" ALMA DE AC 400 PSI (PIE)328.00711-328.00 -711 FAJAS TRANSM. Y ACC.101010200001375 MANGUERA HIDRAULICA 3/8" (M )39.5829257.3045317.72160FAJAS TRANSP. Y ACC.118-118-118200001376 MANGUERA HIDRAULICA 1/2" (M )38.3332530.35275-7.98 -50 GASES COMPRIMIDOS121-121-121200001424 MANGUERA HIDRAULICA 5/8" (M )16.0916530.9533714.86173IMP. SEGURIDAD PERSO250250250200001425 MANGUERA HIDRAULICA 3/4" (M )21.002844.4063-16.60 -220 PERNOS478-39-39200001426 MANGUERA HIDRAULICA 1" (M )5.91103-5.91 -103 PREFAB. CONSTRUCCION34,85434,85434,854200001427 MANGUERA HIDRAULICA 1/4" (M )33.7321314.5098-19.23 -115 REP. CHANCADORAS608-608-608200001430 MANGUERA HIDRAULICA 3/4" (M )21.8751923.905772.0358REP. MOLINOS/CLASIF.1,788-1,788-1,788201009582 MANGUERA HIDRAULICA 1" (M )6.931786.60181-0.33 3RODAMIENTOS Y ACCES.340-340-340PREFAB. CONSTRUCCION200002236 BARRA CORRUGADA 1/2" 9M (UN )3.0021-3.00 -21 SOLDADURA191-191-191REP. CAMIONES100001380 ADAPTER BULK HEAD 21303 (UN )3.574-3.57 -4 TUERCAS212-19-19REP. COMPRESORAS100010742 FILTRO ACITE 1613610590 (UN )3.98943-3.98 -943 UTILES DE OFICINA444100010760 FILTRO AIRE 1613872000 (UN )3.001144.001231.009VALVULAS D COMPUERTA30-30-30100011022 FILTRO SEPARADOR 2901077901 (JGO)2.00616-2.00 -616 Total Suministros3,28868,15064,86264,862REP. LOCOMOTORAS100028286 INTERRUPTOR 3128306183 (UN )1.003551.00355ServiciosTRANS EQUIPO SUMINIS28,01628,01628,016REP. MOTORES DIESEL100023291 JUNTA 423-2124 (UN )1.005-1.00 -5 TRANSP.OTROS23,229-23,229-23,229101016985 FAJA ALTERNADOR 2235180 (UN )1.0021-1.00 -21 Total Servicios23,22928,0164,7874,787REP. PERFORADORAS100004803 CIRCLIP 0335215200 (UN )1.971-1.97 -1 Total SERVICIOS26,51796,16669,649100006550 TUERCA UNIVERSAL 1" ROSCA ESTANDAR TUBO (UN )2.008-2.00 -8 Total SOSTENIMIENTO786,806869,126100019108 BUSHING 3125-4964-00 (UN )0.97210-0.97 -210 Total ANDAYCHAGUA786,806869,126100019109 BUSHING 3125-4965-00 (UN )0.97312-0.97 -312 Total general786,806869,126100019141 BUSHING 9128734300 (UN )1.94266-1.94 -266 100030570 OIL FILTER 5112300759 (UN )1.00141.00130.00-0 100030571 FUSE 5112304315 (UN )1.001-1.00 -1 100030578 FILTER 5112322616 (UN )1.00601.00580.00-2 100030579 FUEL FILTER 5580004128 (UN )1.0014-1.00 -14 100030582 SEAL KIT 9106063124 (UN )1.0081.008101003427 VASTAGO P/MANGUERA 3/4" C/TUERCAS (UN )2.0017-2.00 -17 101005609 ADAPTER 6F40 RE3176634800 (UN )2.0062.006101025586 PERNO 5530766900 (UN )1.002-1.00 -2 REP.CAMI.BAJO PERFIL100034216 FARO 3176000014 (UN )2.005592.00559100037142 VALVE SET 3128314197 (UN )1.00356-1.00 -356 100037645 SPRING PIN 0108136600 (UN )1.004-1.00 -4 101001007 BOCINA 5533288300 (UN )0.9778-0.97 -78 REP.CARGA.BAJO PERFI100007250 ADAPTER 20270606 (UN )0.9711.0010.030100007251 ADAPTER 20270808 (UN )4.076-4.07 -6 100007253 ADAPTER 20271212 (UN )1.945-1.94 -5 100007833 FILTRO ACEITE 5501174421 (UN )4.1462-4.14 -62 100007835 FILTRO PETROLEO (5501181245) 3222311919 (UN )4.121093.0089-1.12 -20 100008731 RODAMIENTO (N. 387A) 04700232 (UN )1.00111.0011100027695 CONTRATUERCA 5530755100 (UN )1.002-1.00 -2 100027709 BLOQUE CONTACTO ELECTRICO 5540737500 (UN )1.0078-1.00 -78 100028315 HOSE HOLDER 3128307719 (UN )1.00185.00854.0067100029037 PRESS. TRANSDUCER 1089057554 (UN )1.002521.00252100036838 SEAL KIT BRAZO PERCUTOR 3222316810 (UN )1.0094-1.00 -94 101006695 ARANDELA PLANA M24 5540112900 (UN )1.0010-1.00 -10 101007007 FARO COMPLETO 3222316461 (UN )0.97104-0.97 -104 101012945 PERNO 1/2"-UNCX102 0144337703 (UN )1.004-1.00 -4 101013414 ARANDELA, 3218 2006 89 (UN )2.0017-2.00 -17 101017526 ADAPTER 2071 06-06 (UN )3.00113.0011101022681 FARO 3176002820 (UN )1.002362.004571.00221101025736 KIT DE SELLOS 8613110242 (UN )1.00147-1.00 -147 REP.PERF.JUMBOS100009382 BAR SPLI DING 3128045828 (UN )2.001,2422.001,242100009388 BEARING 0502122601 (UN )2.00182.0018100009417 BOLT 0211196328 (UN )1.006-1.00 -6 100009427 BULB 3176449400 (UN )1.0096.00665.0057100009439 BUSHING 3128302546 (UN )6.004996.00499100009469 IGNITION LOCK 3176451100 (UN )1.00441.0044100009487 CONNECTING LINK 3128300553 (UN )1.0046-1.00 -46 100009505 CUP SEAL 0665100012 (UN )1.003-1.00 -3 100009528 DOWEL 3128303703 (UN )1.001451.00145100009535 ELEMENTO FILTRO 1503018900 (UN )3.641333.0090-0.64 -43 100009538 ESTRIBO LLAVE 3177504800 (UN )0.97105-0.97 -105 100009539 FAJA 5112263506 (UN )1.0046-1.00 -46 100009543 FARO HALOGENO 3176424501 (UN )1.001510.001399.00124100009549 FILTER CARTRIDGE 8231101804 (UN )4.00408-4.00 -408 100009559 FILTRO HIDRAULICO 8231101828 (UN )2.00170-2.00 -170 100009563 FLASH LIGHT 5112313902 (UN )1.001611.00161100009567 FLUSHING HOSE 3115162900 (UN )0.97186-0.97 -186 100009592 HEAD LIGHT 3217979861 (UN )1.00231.0023100009593 HEAD LIGTH COMPLETE 5112304340 (UN )2.001442.00144100009598 HOLDER 3128078548 (UN )3.006493.00649100009599 HOLDER 3128078549 (UN )2.004332.00433100009637 KEY 3128061900 (UN )10.003524.007814.0044100009653 LOCK NUT 0291112822 (UN )4.00241.001737.0015100009654 LOCK NUT 0291112820 (UN )1.000-1.00 -0 100009655 LOCK NUT 0291112818 (UN )5.002-5.00 -2 100009656 LOCK NUT M16 0291112825 (UN )17.221036.001518.785100009697 NIPLE 3176542700 (UN )2.00162.0016100009706 NIPPLE 3176635100 (UN )1.008-1.00 -8 100009709 NIPPLE 0544256200 (UN )9.4214-9.42 -14 100009711 NIPPLE 0544216200 (UN )3.00210.0057.004100009739 O-RING 0663214501 (UN )20.00123.003-17.00 -9 100009766 PERNO 0147-1325-03 (UN )1.000-1.00 -0 100009776 PERNO M16X65MM 0147148203 (UN )7.80154.006-3.80 -8 100009778 PERNO M 8 X 45-18.8 0147132903 (UN )1.001-1.00 -1 100009780 PERNO JUEGO 0147148503 (UN )1.00210.00209.0018100009799 PLAIN WASHER 0301234400 (UN )2.001-2.00 -1 100009800 PLAIN WASHER 0300-8011-00 (UN )1.000-1.00 -0 100009801 PLAIN WASHER 0301237800 (UN )16.36942.002125.6412100009813 PROTECTION COIL 3128022400 (UN )1.973002.002960.03-4 100009831 RESORTE 3128028903 (UN )5.882415.00609.1236100009832 RETEN 3115233300 (UN )8.94466.0030-2.94 -16 100009848 ROPE RETURN 3128055102 (UN )0.972211.002210.030100009858 SCREW 0147-1363-03 (UN )1.001-1.00 -1 100009859 SCREW 0147140003 (UN )1.001-1.00 -1 100009860 SCREW 0147140103 (UN )1.00110.0059.005100009863 SCREW 0147147903 (UN )1.0016.0085.006100009866 SCREW 0147148303 (UN )1.00220.003719.0035100009870 SCREW 0147196228 (UN )2.002129.0029127.00270100009884 BOLT M12X40 8.8 0147140303 (UN )2.00115.001013.009100009886 BOLT M6X16MM 12.9 0211196383 (UN )1.002-1.00 -2 100009987 SLIDING PIECE 3128303930 (UN )4.0037614.001,27410.00898100009998 SPRING 3128230103 (UN )2.001882.00188100010009 STRAP 3176368100 (UN )3.00728.006025.0053100010029 TUERCA 0266210800 (UN )4.002-4.00 -2 100010063 WASHER 3115028700 (UN )4.001884.00188100010068 WASHER 3128048200 (UN )1.0022-1.00 -22 100010071 FLAT WASHER 0301235800 (UN )6.00336.001530.0011100023295 NUT 0266211400 (UN )1.000-1.00 -0 100027609 BATERIA 926540022 (UN )2.004792.00479100029033 PERNO M8 X 40 MM 0147132803 (UN )1.001-1.00 -1 100029805 SLID PIECE 3128228755 (UN )1.0097-1.00 -97 100029927 LOCK WASHER 3315019510 (UN )1.0046.00245.0020100032894 HEX SOCK 0211196402 (UN )1.0028-1.00 -28 100032942 WIPER 3115302400 (UN )5.71503.0031-2.71 -19 100032943 SEAL RING 3115328917 (UN )16.691989.00104-7.69 -95 100032944 CUP SEAL 3115519000 (UN )10.851223.0032-7.85 -89 100032945 SEAL RING 3115344500 (UN )4.951273.0075-1.95 -52 100033098 SLEEVE 010202006 (UN )12.0050412.00504100033716 PERNO 0211132600 (UN )1.001-1.00 -1 100033758 KIT SHAFT SEAL 3217917401 (UN )1.001911.00191100033906 SCREW M6X40 0211125203 (UN )1.001-1.00 -1 100034769 MANGUERA 0574500740 (UN )1.0058-1.00 -58 100034777 SEPARADOR KIT 2901196300 (UN )1.003091.00309100035309 CANDADO ASA 100H 012502001 (UN )4.00524.0052100035310 CANDADO ASA 80H 012502002 (UN )4.00294.0029100035311 SHAFT 010102009 (UN )8.006448.00644100035318 BOQUILLA HEMBRA 010515030 (UN )4.006324.00632100035401 BOCINA DE CIL/VASC. 3128321986 (UN )2.2359-2.23 -59 100035502 CHECK VALVE 3128253995 (UN )1.006-1.00 -6 100036510 CADENA 100 H (7.00 MTS) 012501001 (UN )2.002042.00204100036518 FILTRO HIDROSTATICO 040501007 (UN )1.00232-1.00 -232 100036605 LAINAS 012001036 (0120 01065) (UN )31.01384-31.01 -384 100036606 LAINAS 012001035 (UN )15.50192-15.50 -192 100036607 NYLON 0105 04005 (UN )15.50672-15.50 -672 100036608 JEBE LIMPIADOR 017511036 (UN )0.9975-0.99 -75 100036728 SELLO PISTON 48911NBR (UN )2.91297-2.91 -297 100036893 O-RING 0663212600 (UN )10.002-10.00 -2 100036894 O-RING 0663918601 (UN )10.0015-10.00 -15 100036895 BACK UP RING 0661201400 (UN )10.0049-10.00 -49 100037233 MAIN SWITCH Q01 3176002830 (UN )0.97770-0.97 -770 100037286 PERNO 0211196081 (UN )7.7512-7.75 -12 100037304 GAMARRILLA 3128321113 (UN )1.00761.0076100037442 O-RING 0663214600 (UN )5.004-5.00 -4 100038534 ARANDELA 0300800500 (UN )1.002-1.00 -2 100038599 SEAL RING 9106153700 (UN )1.0018-1.00 -18 100038719 RING 3125502900 (UN )1.007-1.00 -7 100040585 CABLEADO GA11-30 1622000542 (UN )1.006031.00603101000889 RETEN CAUCHO 3115336400 (UN )9.0091-9.00 -91 101001087 BUSHING 3128302554 (UN )5.823077.003581.1851101001225 PERNO M6X25 0147124903 (UN )1.000-1.00 -0 101001491 ARANDELA 0301233500 (UN )2.001-2.00 -1 101001820 GUIA 3115211800 (UN )1.001,0711.001,071101002149 SLIDE BAR 3128045818 (UN )1.00763-1.00 -763 101002637 TORNILLO 0147133003 (UN )3.001-3.00 -1 101003013 PROTECTOR 3128022501 (UN )0.95882.001751.0588101003462 JUEGO TUERCA 0291112828 (UN )0.801-0.80 -1 101003798 DIAFRAGMA 3115192602 (UN )1.002122.004141.00202101004817 ARANDELA 0301232100 (UN )1.001-1.00 -1 101005081 CODO 3715058800 (UN )1.00142.00281.0014101005352 NIPPLE 3176657000 (UN )1.008-1.00 -8 101005354 TORNILLO 0211196295 (UN )0.994-0.99 -4 101006128 ARANDELA 3125496300 (UN )0.97289-0.97 -289 101006129 SPACER SLEEVE 3128305915 (UN )0.97382-0.97 -382 101006172 DIAPHRAGM 86633963 (UN )2.00596-2.00 -596 101007005 CABLE RETORNO 3128055101 (UN )1.001971.00197101007205 CABLE AC 3128064702 (UN )1.884642.004640.120101008338 ANILLO TOPE 3115212200 (UN )1.001,0431.001,043101008480 CONTRATUERCA 0291112815 (UN )1.000-1.00 -0 101008728 NIPLE PASAMURO NRO 16 3176650000 (UN )1.00252.00481.0023101009230 KIT VALVE 34260 (UN )4.009924.00992101009660 SLIDE BAR 3128045801 (UN )4.002,2044.002,204101009676 EXTENDER 3222310454 (UN )1.00181.0018101010820 NIPLE CODO Y EXTENSION 3222310440 (UN )1.00101.0010101010948 O-RING 0663214300 (UN )7.4063.003-4.40 -3 101011555 SCREW M12X50 0147140503 (UN )1.001-1.00 -1 101013713 SUJETADOR 3217 3124 00 (UN )5.00555.0055101013902 NIPLE 3176649600 (UN )3.8832-3.88 -32 101014257 CONTACT BLOCK NC 3217001074 (UN )1.978-1.97 -8 101014772 KIT DE TORNILLOS 5112264300 (UN )0.9718-0.97 -18 101014932 PERNO 0147 1418 00 (UN )1.0024.0093.007101017570 PERNO 0147 1365 03 (UN )2.0014.0022.001101017571 PERNO 0147136403 (UN )1.001-1.00 -1 101017573 CADENA 3128 0289 04 (UN )1.945-1.94 -5 101017595 MEMBRANA DE PERCUSION 3115182201 (UN )1.002851.00285101020932 CARTRIDGE 9106063123 (UN )2.001752.00175101021913 PERNO AUTORETORNO AUTOMATIC0 0266211200 (UN )1.001-1.00 -1 101023288 SELLO 3115324500 (UN )6.82193.008-3.82 -11 101023634 GUIA 3115504501 (UN )2.161,7112.001,840-0.16 129101024163 KEY 5112304673 (UN )1.00111.0011101025329 SLINDING PIECE 3128228757 (UN )1.0084-1.00 -84 101025488 VALVULA 040421007 (UN )1.002561.00256101025612 VALVULA DRENAJE 040421006 (UN )2.004902.00490101027256 MODULO ELEKTRONIKON 1900520002 (UN )1.008441.00844REP.PERFORADOR SCALE101002639 VALVULA ESFERICA 8202030402 (UN )10.40144-10.40 -144 101009481 NIPLE 0570509021 (UN )2.00122.0012RODAMIENTOS Y ACCES.101027781 CONO RODAMIENTO 382A (UN )1.0061.006SOLVENTES201003080 DESENGRASANTE BIO CLEANER 20 ADS (GLN)9.8310355.0051445.17411Total Suministros2,310.8233,5602,857.6033,737546.78177ServiciosALQ. CAMION601006674 SERVICIO CAMION 10 TON (D )60.0014,802-60.00 -14,802 ALQ. CAMIONETA,AUTOS601012548 ALQ CAMIONETA 4X4 TURBO DIESEL TOYOTA (D )60.003,065-60.00 -3,065 CONSULTORIA/ASESORIA800100005 ASISTENCIA TECNICA (UN )1.354,0501.354,050DESQUINCHE800011160 DESQ JUM P (M3 )0.000.00.000DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )100.00361-100.00 -361 EXCAV HORIZONTA800010163 AC/CA/SN/VE 3.5X3.5M JUM+SCO C1 RD P (M )41.608,87541.608,875800011924 SN 3.5X3.5M JUM+SCO C1 RD P (M )0.000.00.000800011933 SN 4.0X3.5M JUM+SCO C1 RS P (M )9.509299.50929EXCAV. HORIZONTAL601011747 SN/VE/CA 3.5M x 3.5M JMB+SCP4.0 C1 RD P (M )110.0028,823-110.00 -28,823 EXPLOTACION800010328 BST JUM+SCO C1 RD P (M3 )828.1511,760828.1511,760800010364 BST PER+SCO C1 RD P (M3 )1,955.5621,1791,955.5621,179800011962 STP JUM+SCO C4 RD L (M3 )0.000.00.000800011963 STP JUM+SCO C4 RD P (M3 )1,333.272,2801,333.272,280INSP.Y REPAR.COMPONE601001011 REPARACION MOTOR ELECTRICO (UN )5,000.005,000-5,000.00 -5,000 601002925 REPARACION DE ARRANCADOR 24 VOLTIOS (UN )550.00550-550.00 -550 601007792 REPARACION DE ALTERNADOR (UN )457.177,897-457.17 -7,897 PERF BREASTING800020367 PERFORACION BST FRENTES (PIE)72,655.9318,77572,655.9318,775PERF TALADROS LARGOS800020377 PERFORACION STP VERTICAL (M )4,260.8810,2634,260.8810,263SERV. PERFORACION601002462 PERFORACION FRENTES AN (PIE)101,931.269,888-101,931.26 -9,888 Total Servicios108,268.4370,38681,086.2478,110-27,182.20 7,724Total EXPLOTACION110,579.25103,94583,943.83111,847-26,635.42 7,902PREPARACIONSuministrosALAMBRES/CABLES ELEC200003632 CABLE ELECT CHATO 10AWG 2C (M )200.00201200.00201200003633 CABLE ELECT CHATO 12AWG 2C (M )100.0063100.0063ARTEF. P/ILUMINACION200003955 REFLECTOR 250W (UN )5.004825.00482COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)70.5028070.50280DISPOSIT.DE SUJECION300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )0.000.00.000Total Suministros375.501,025375.501,025ServiciosCONSULTORIA/ASESORIA800100005 ASISTENCIA TECNICA (UN )0.451,3500.451,350DESQUINCHE800011160 DESQ JUM P (M3 )1,430.3914,1841,430.3914,184DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )300.001,083-300.00 -1,083 EXCAV HORIZONTA800010004 AC 4.0X3.5M JUM+SCO C1 RD P (M )100.2028,283100.2028,283800010031 AC(-) 4.0X3.5M JUM+SCO C1 RD P (M )57.2013,18757.2013,187800010034 AC(-) 4.0X4.0M JUM+SCO C1 RD P (M )83.5019,15283.5019,152800010166 AC/CA/SN/VE 4.0X3.5M JUM+SCO C1 RD P (M )1.503131.50313800010391 CA 4.0X3.5M JUM+SCO C1 RD P (M )11.972,63511.972,635800010397 CA 4.5X4.5M JUM+SCO C1 RD P (M )0.000.00.000800010937 CA/VE 3.5X3.5M JUM+SCO C1 RD P (M )23.906,69623.906,696800010973 CA/VE/SN 3.0X3.0M JUM+SCO C1 RD P (M )4.006824.00682800010991 CA/VE/SN 4.0X3.5M JUM+SCO C1 RD P (M )20.093,99920.093,999800010994 CA/VE/SN 4.0X4.0M JUM+SCO C1 RD P (M )45.709,63245.709,632800011003 CA/VE/SN 4.5X4.5M JUM+SCO C1 RD P (M )9.502,1879.502,187EXCAV INCLINADA800011876 RP(+) 4.5X4.5M JUM+SCO C1 RD P (M )33.1010,24633.1010,246EXCAV VERTICAL800011027 CH 1.5X1.5M PER+SCO C1 RD P (M )22.201,95322.201,953EXCAV. HORIZONTAL601011753 BP/CR/GA 3.5M x 3.5M JMB+SCP4.0 C1 RD P (M )63.0016,007-63.00 -16,007 601013136 BP/CR/GA 4.5M x 4.5M JMB+SCP4.0 C1 RD P (M )308.0010,681-308.00 -10,681 EXPLOTACION800010328 BST JUM+SCO C1 RD P (M3 )525.237,458525.237,458PERF BREASTING800020367 PERFORACION BST FRENTES (PIE)64,853.977,70964,853.977,709PERF TALADROS LARGOS800020377 PERFORACION STP VERTICAL (M )119.48143119.48143Total Servicios671.0027,77167,342.38129,81066,671.38102,039Total PREPARACION671.0027,77167,717.88130,83567,046.88103,065Total PERFORACION111,250.25131,716151,661.71242,68240,411.46110,966Total ANDAYCHAGUA111,250.25131,716151,661.71242,68240,411.46110,966Total general111,250131,716151,662242,68240,411.46110,966XXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUACARGUIOEXPLOTACIONSuministros47,35047,350MINAANDAYCHAGUACARGUIOEXPLOTACIONSuministrosACCES PARA MANGUERAS434343MINAANDAYCHAGUACARGUIOEXPLOTACIONSuministrosACCES PARA MANGUERAS200001979 CONECTOR PRESABLE 106431212 (UN )4.00294.0029Total EXPLOTACION47,35047,350ACEITES Y GRASAS3,1593,1593,159200001999 CONECTOR PRESABLE 1064366 (UN )4.00144.0014TRANSPORTESuministros26,3035,594-20,710COMBUSTIBLES37,06637,06637,066ACEITES Y GRASAS201004809 ACEITE RARUZ SHC 1024 (GLN)55.001,26055.001,260Total TRANSPORTE26,3035,594-20,710FILTRO DE ACEITE1,3981,3981,398201017522 ACEITE MOBIL NUTO H68 (GLN)275.001,899275.001,899Total CARGUIO26,30352,94326,640FILTRO DE AIRE996996996COMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)9,288.0037,0669,288.0037,066Total ANDAYCHAGUA26,30352,94326,640FILTRO DE PETROLEO833833833FILTRO DE ACEITE100001309 FILTRO COMBUSTIBLE P552040 (UN )6.00376.0037Total general26,30352,94326,640GASES COMPRIMIDOS676767100037756 FILTRO ACEITE (477556) LC21707132 (UN )3.00903.00900.0MANGUERAS126126126101016397 FILTER ELEMENT 56018329 (UN )2.00632.00630.0PURGD. Y LIMPIADORES808080101018484 FILTRO HIDRAULICO 56006066 (UN )2.002952.002950.0REP.CAMI.BAJO PERFIL128128128101028770 FILTRO ACEITE 56009813 (UN )8.003748.003740.0REP.CARGA.BAJO PERFI3,0473,0473,047101028772 FILTRO ACEITE P550425 (UN )3.00413.0041REP.PERF.JUMBOS408408408101028774 FILTRO TRANSMISION 56037097 (UN )2.004972.00497Total Suministros47,35047,35047,350FILTRO DE AIRE101018079 FILTER ELEMENT 56008551 (UN )4.002284.00228Total EXPLOTACION47,35047,35047,350101022564 FILTRO PRIMARIO (P608677) 69042681 (UN )6.005876.00587PLANREALTRANSPORTESuministrosCOMBUSTIBLES4,7124,7124,712101022782 FILTRO DE AIRE 56040822 (P607557) (UN )3.001813.00181Mand TMS Extrac.70,000.0074,494.004,494.00FILTRO DE ACEITE356356356FILTRO DE PETROLEO101028768 FILTRO COMBUSTIBLE P550529 (UN )6.00606.0060Mtol TMS Extrac14,000.0014,422.00422.00FILTRO DE AGUA124-124-124101028769 FILTRO COMBUSTIBLE 56036989 (UN )6.006936.00693FILTRO DE AIRE781256-525-525101028771 FILTRO ACEITE P550519 (UN )4.00804.0080Preparacin: Desq M3300.001,430.001,130.00FILTRO DE PETROLEO771103232GASES COMPRIMIDOS200000053 ACETILENO 6 KG (KG )9.00679.0067 Excav. Horiz MT371.00422.6051.60LLANTAS16,529-16,529-16,529MANGUERAS200001375 MANGUERA HIDRAULICA 3/8" (M )16.0012616.00126 Explot M30.00525.00525.00ORING31-31-31PURGD. Y LIMPIADORES101028773 FILTRO P765594 (UN )2.00802.0080PLANCHAS Y LAMINAS802-802-802REP.CAMI.BAJO PERFIL100043621 HOSE CLAMP 56016401 (UN )2.00642.0064Explotacin: Desq M3100.000.00-100.00 REP.CAMI.BAJO PERFIL111-111-111100043622 HOSE CLAMP 56031342 (UN )2.00632.0063 Excav. Horiz MT110.0051.00-59.00 REP.CARGA.BAJO PERFI7,51396-7,418-7,418REP.CARGA.BAJO PERFI100007253 ADAPTER 20271212 (UN )1.0031.003 Explot M30.004,116.984,116.98REP.PERF.JUMBOS33564-271-271100007480 BULBO H3 24 V 64117729 (UN )8.001588.00158Total Suministros26,3035,594-20,710-20,710100007800 ELEMENT BRAKE 04004080 (UN )4.002894.00289Relleno Cementado M311,120.0012,194.001,074.00Total TRANSPORTE26,3035,594-20,710-20,710100029665 STOPPER ASSY 02820450 (UN )2.008112.00811Total CARGUIO26,30352,94326,64026,640100041460 PRESSURE TRASMITTER 55158399 (UN )1.002781.00278Total ANDAYCHAGUA26,30352,94326,64026,640100041463 LEVEL SWICTH 56044548 (UN )1.002401.00240Total general26,30352,94326,64026,640100042276 SELLO CIL LEVANTE 56019416 (UN )1.005431.005430.00100043345 INDICATOR 56009789 (UN )1.005271.005270.00101016852 RELAY 88657749 SCOOP TORO 151 (UN )1.0051.0050.00101029675 PRESSURE SWITCH 56034430 (UN )1.001921.001920.00REP.PERF.JUMBOS100009427 BULB 3176449400 (UN )3.00333.00330.00100009428 BULB 80669369 (UN )2.00272.00270.00101018483 FILTRO ALTA PRESION 04004091 (UN )4.002554.002550.00101029180 ADAPTER 55026258 (UN )5.00925.00920.00Total Suministros9,747.0047,3509,747.0047,3500.00Total EXPLOTACION9,747.0047,3509,747.0047,3500.00TRANSPORTESuministrosCOMBUSTIBLES301001490 PETROLEO DIESEL B5 S50 (GLN)1,183.704,7121,183.704,7120.00FILTRO DE ACEITE101016397 FILTER ELEMENT 56018329 (UN )1.00321.00320.00101018482 FILTRO TRANSMISION 56001982 (UN )1.001391.001390.00101018484 FILTRO HIDRAULICO 56006066 (UN )1.001481.001480.00101030153 FILTRO ACEITE 69042849 (UN )1.00381.00380.00FILTRO DE AGUA101022426 FILTRO SEPARADOR 5580012785 (UN )3.00124-3.00 -124 0.00FILTRO DE AIRE101007142 1ILTRO AIRE 5541489600 (UN )1.00244-1.00 -244 0.00101022564 FILTRO PRIMARIO (P608677) 69042681 (UN )2.001962.001960.00101022704 FILTRO AIRE ADM PRIM 3222188141 (UN )3.00537-3.00 -537 0.00101022782 FILTRO DE AIRE 56040822 (P607557) (UN )1.00601.00600.00FILTRO DE PETROLEO101016398 FILTRO COMBUSTIBLE 55051165 (UN )1.001101.001100.00101022706 FILTRO DE PETROLEO 5580013218 (UN )3.0077-3.00 -77 0.00LLANTAS100000719 CAMARA 17.50-25 (UN )2.00141-2.00 -141 0.00100000731 GUARDA CAMARA 17.5-25 (UN )2.00103-2.00 -103 0.00100000766 LLANTA 17.5-25 20PR L-5S SMO-5C CONV (UN )4.0016,285-4.00 -16,285 0.00ORING101009118 ORING PARA LLANTA DE 17.5 X 25 (UN )2.0031-2.00 -31 0.00PLANCHAS Y LAMINAS200001196 PLANCHA ASTM A36 1" 60" 120" (UN )1.00802-1.00 -802 0.00REP.CAMI.BAJO PERFIL101003365 BOLT 5537881100 (UN )4.00111-4.00 -111 0.00REP.CARGA.BAJO PERFI100007800 ELEMENT BRAKE 04004080 (UN )1.00721.00720.00100009322 WASHER 599237 (UN )4.004-4.00 -4 0.0100029897 ARANDELA PLANA 5580004814 (UN )1.00461-1.00 -461 0.00100034673 FAJA VENTILADOR 5580010333 (UN )1.0082-1.00 -82 0.00100034674 SEAL KIT 5590006763 (UN )1.0077-1.00 -77 0.00100034795 DECODER 9106233540 (UN )1.001,786-1.00 -1,786 0.00100035543 SELLO KIT CILINDRO VOLTEO 5580019354 (UN )1.00461-1.00 -461 0.00100036846 FITTING 5540627700 (UN )1.006-1.00 -6 0.00100037194 JOYSTICK DERECHO D-561 9106240927 (UN )1.002,659-1.00 -2,659 0.00100037198 HOSE ASSEMBLY LUB 42 0574500726 (UN )1.0031-1.00 -31 0.00100037662 RODAMIENTO BASE CADENA 5580018410 (UN )1.009-1.00 -9 0.00100037674 BASE PIVOT RODAMIENTO 5580013036 (UN )1.0014-1.00 -14 0.00101003471 TUERCA 5530701900 (UN )4.006-4.00 -6 0.00101013413 PERNO M12 X 60, 3218 2006 90 (UN )10.0031-10.00 -31 0.00101017703 KIT O-RING PLANO 5500756200 (UN )1.0071-1.00 -71 0.00101022682 FARO 3176002819 (UN )1.00240-1.00 -240 0.00101022705 KIT DE FILTRO AIRE PRIM Y SEC 3222188142 (UN )3.00924-3.00 -924 0.00101022707 FILTRO ACEITE 5580013219 (UN )3.0040-3.00 -40 0.00101023271 FILTRO ACEITE 5590002598 (UN )1.00611-1.00 -611 0.00101030154 FUEL CART LCP550762 (UN )1.00231.00230.00REP.PERF.JUMBOS100009655 LOCK NUT 0291112818 (UN )1.000-1.00 -0 0.00100009709 NIPPLE 0544256200 (UN )1.001-1.00 -1 0.00100009799 PLAIN WASHER 0301234400 (UN )1.000-1.00 -0 0.0100010009 STRAP 3176368100 (UN )1.002-1.00 -2 100010071 FLAT WASHER 0301235800 (UN )4.002-4.00 -2 100027736 ELEMENTO DE FILTRO 8231085419 (UN )1.0056-1.00 -56 100033911 PERNO 0147125403 (UN )1.001-1.00 -1 100034766 PERNO 0147126003 (UN )1.001-1.00 -1 100036598 CAN OPEN 9106237107 (UN )1.00220-1.00 -220 100037649 PERNOS BASE CADENA 0216195715 (UN )2.001-2.00 -1 100038291 WASHER 5580018408 (UN )1.0021-1.00 -21 100038535 SPRING WASHER 0333217457 (UN )2.0025-2.00 -25 101001088 PERNO 0147132603 (UN )1.000-1.00 -0 101002637 TORNILLO 0147133003 (UN )1.000-1.00 -0 101003462 JUEGO TUERCA 0291112828 (UN )1.001-1.00 -1 101004817 ARANDELA 0301232100 (UN )1.001-1.00 -1 101011555 SCREW M12X50 0147140503 (UN )1.001-1.00 -1 101018483 FILTRO ALTA PRESION 04004091 (UN )1.00641.0064Total Suministros84.0026,3031,194.705,5941,110.70-20,710 Total TRANSPORTE84.0026,3031,194.705,5941,110.70-20,710 Total CARGUIO84.0026,30310,941.7052,94310,857.7026,640Total ANDAYCHAGUA84.0026,30310,941.7052,94310,857.7026,640Total general8426,30310,94252,94310,857.7026,640XXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUAMTTO. VIASSERVICIOSServicios32,42854,78822,360MINAANDAYCHAGUAMTTO. VIASSERVICIOSServiciosALQ EQ OBRAS18,68418,68418,684MINAANDAYCHAGUAMTTO. VIASSERVICIOSServiciosALQ EQ OBRAS800040093 ALQUILER TRACTOR (H )342.2018,684342.2018,684Total SERVICIOS32,42854,78822,360ALQ. CARG. FRONTAL11,269-11,269-11,269ALQ. CARG. FRONTAL601008706 SERVICIO MINI CARGADOR 0.06 YD3 (H )480.0011,269-480.00 -11,269 Total MTTO. VIAS32,42854,78822,360ALQ. MOTONIVELADORA21,158-21,158-21,158ALQ. MOTONIVELADORA600000359 SERVICIO MOTONIVELADORA 140 HP (H )510.0021,158-510.00 -21,158 Total ANDAYCHAGUA32,42854,78822,360LIMPIEZA Y ACARREO7,5897,5897,589LIMPIEZA Y ACARREO800020428 SERVICIO MINI CARGADOR FRONTAL 0.6YD3 (H )147.604,723147.604,723Total general32,42854,78822,360MANTENIMIENTO VAS25,57125,57125,571800020455 SERVICIO SCO 6.0 YD3 (H )54.001,26254.001,2620.0S.AUX. AGUA211211211800020457 SERVICIO SCO 6.3 YD3 (H )11.421,60411.421,6040.0TRANS DESMONTE868686MANTENIMIENTO VAS800030109 SERVICIO MONTONIVELADORA (UN )168.0010,752168.0010,7520.0TRANS EQUIPO SUMINIS1,3281,3281,328800030111 SERVICIO RETROEXCAVADORA (UN )315.3014,819315.3014,8190.0TRANS MINERAL1,3181,3181,318S.AUX. AGUA800030062 INSTALAC TUBERIA (UN )6.642116.642110.0Total Servicios32,42854,78822,36022,360TRANS DESMONTE801000054 TRANS DESM: INTERIOR MINA REINTEGRO (UN )85.748685.7486Total SERVICIOS32,42854,78822,36022,360TRANS EQUIPO SUMINIS800050701 TRANS PIEDRA: P RELL AND -->MAND NV620 (TMH)75.368875.3688Total MTTO. VIAS32,42854,78822,36022,360800050704 TRANS PIEDRA: P RELL AND -->MAND NV770 (TMH)21.373121.3731Total ANDAYCHAGUA32,42854,78822,36022,360800050705 TRANS PIEDRA: P RELL AND -->MAND NV800 (TMH)93.5813993.58139Total general32,42854,78822,36022,360800050708 TRANS PIEDRA: P RELL AND -->MAND NV900 (TMH)300.50538300.505380.00800050709 TRANS PIEDRA: P RELL AND -->MAND NV950 (TMH)290.54532290.545320.00TRANS MINERAL800050696 TRANS PIEDRA/ARENA: P.RELL > NV 1000 (TMH)672.371,318672.371,3180.00Total Servicios990.0032,4282,584.6254,7881,594.6222,3600.00Total SERVICIOS990.0032,4282,584.6254,7881,594.6222,3600.00Total MTTO. VIAS990.0032,4282,584.6254,7881,594.6222,3600.00Total ANDAYCHAGUA990.0032,4282,584.6254,7881,594.6222,3600.00Total general99032,4282,58554,7881,594.6222,3600.000.00XXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MANDXXX MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDXXX MAND MAND MAND MAND MAND MAND MANDOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINAANDAYCHAGUAVOLADURAEXPLOTACIONSuministros28,43762,53934,102MINAANDAYCHAGUAVOLADURAEXPLOTACIONSuministrosACCES. DE VOLADURA5,98012,5616,5816,581MINAANDAYCHAGUAVOLADURAEXPLOTACIONSuministrosACCES. DE VOLADURA300000056 CORDON DETONANTE/3P (M )9,548.001,7029,548.001,702Servicios3,58734,15130,564AISLADORES ELECTRICS114-114-114300000057 CORDON DETONANTE/5P (M )2,949.12682-2,949.12 -682 Total EXPLOTACION32,02496,69064,666ALAMBRES/CABLES ELEC5,715-5,715-5,715300000072 DETONADOR NO ELEC N120 3M (UN )3,440.634,795-3,440.63 -4,795 PREPARACIONSuministros80,28157,391-22,890ARTICULOS DE MADERA767676300000123 DETONADOR NO ELEC N10 4.2M (UN )146.00188146.00188Servicios57,31846,339-10,979DINAMITAS Y EMULSION16,58546,82230,23730,237300000124 DETONADOR NO ELEC N12 4.2M (UN )118.00152118.00152Total PREPARACION137,599103,730-33,869PREFAB. CONSTRUCCION42-42-42300000125 DETONADOR NO ELEC N120 4.2M (UN )308.00397308.00397Total VOLADURA169,622200,42030,797TUBERIAS Y CONDUCTOS3,0813,0813,081300000126 DETONADOR NO ELEC N14 4.2M (UN )100.00129100.00129Total ANDAYCHAGUA169,622200,42030,797Total Suministros28,43762,53934,10234,102300000127 DETONADOR NO ELEC N140 4.2M (UN )244.00315244.00315Total general169,622200,42030,797ServiciosDESQUINCHE0.00.00300000128 DETONADOR NO ELEC N16 4.2M (UN )185.00239185.002390.0DESQUINCHES44-44-44300000130 DETONADOR NO ELEC N18 4.2M (UN )132.00170132.001700.0EXCAV HORIZONTA5,5715,5715,571300000132 DETONADOR NO ELEC N2 4.2M (UN )109.00141109.00141EXCAV. HORIZONTAL3,543-3,543-3,543300000133 DETONADOR NO ELEC N20 4.2M (UN )118.00152118.00152EXPLOTACION23,81123,81123,811300000134 DETONADOR NO ELEC N220 4.2M (UN )184.00237184.00237VOLADURA4,7694,7694,769300000135 DETONADOR NO ELEC N24 4.2M (UN )313.00403313.00403Total Servicios3,58734,15130,56430,564300000136 DETONADOR NO ELEC N240 4.2M (UN )377.00486377.00486Total EXPLOTACION32,02496,69064,66664,666300000138 DETONADOR NO ELEC N28 4.2M (UN )100.00129100.00129PREPARACIONSuministrosACCES. DE VOLADURA24,62111,278-13,343-13,343300000139 DETONADOR NO ELEC N288 4.2M (UN )269.00346269.00346DINAMITAS Y EMULSION55,66044,050-11,610-11,610300000140 DETONADOR NO ELEC N3 4.2M (UN )126.00162126.00162DISPOSIT.DE SUJECION439439439300000142 DETONADOR NO ELEC N340 4.2M (UN )174.00224174.00224TUBERIAS Y CONDUCTOS1,6241,6241,624300000145 DETONADOR NO ELEC N4 4.2M (UN )85.0011085.00110Total Suministros80,28157,391-22,890-22,890300000146 DETONADOR NO ELEC N40 4.2M (UN )304.00392304.00392ServiciosDESQUINCHE4,9524,9524,952300000147 DETONADOR NO ELEC N400 4.2M (UN )115.00148115.00148DESQUINCHES131-131-131300000148 DETONADOR NO ELEC N48 4.2M (UN )202.00260202.00260EXCAV HORIZONTA34,00434,00434,004300000149 DETONADOR NO ELEC N5 4.2M (UN )80.0010380.00103EXCAV INCLINADA2,9902,9902,990300000150 DETONADOR NO ELEC N56 4.2M (UN )404.00521404.00521EXCAV VERTICAL1,0781,0781,078300000151 DETONADOR NO ELEC N6 4.2M (UN )111.00143111.00143EXCAV. HORIZONTAL57,186-57,186-57,186300000152 DETONADOR NO ELEC N7 4.2M (UN )116.00150116.00150EXPLOTACION3,3143,3143,314300000153 DETONADOR NO ELEC N72 4.2M (UN )315.00406315.00406Total Servicios57,31846,339-10,979-10,979300000154 DETONADOR NO ELEC N8 4.2M (UN )122.00157122.00157Total PREPARACION137,599103,730-33,869-33,869300000155 DETONADOR NO ELEC N92 4.2M (UN )410.00528410.00528Total VOLADURA169,622200,42030,79730,797300000156 DETONADOR NO ELEC N1 10.2M (UN )99.0020299.00202Total ANDAYCHAGUA169,622200,42030,79730,797300000157 DETONADOR NO ELEC N10 10.2M (UN )51.0010451.00104Total general169,622200,42030,79730,797300000158 DETONADOR NO ELEC N12 10.2M (UN )71.0014571.00145300000159 DETONADOR NO ELEC N14 10.2M (UN )64.0013064.00130300000160 DETONADOR NO ELEC N16 10.2M (UN )69.0014169.00141300000161 DETONADOR NO ELEC N18 10.2M (UN )50.0010250.00102300000162 DETONADOR NO ELEC N2 10.2M (UN )56.0011456.00114300000163 DETONADOR NO ELEC N20 10.2M (UN )80.0016380.00163300000164 DETONADOR NO ELEC N24 10.2M (UN )9.00189.0018300000165 DETONADOR NO ELEC N28 10.2M (UN )6.00126.0012300000166 DETONADOR NO ELEC N3 10.2M (UN )91.0018691.00186300000167 DETONADOR NO ELEC N32 10.2M (UN )8.00168.0016300000169 DETONADOR NO ELEC N4 10.2M (UN )71.0014571.00145300000172 DETONADOR NO ELEC N5 10.2M (UN )47.009647.0096300000173 DETONADOR NO ELEC N6 10.2M (UN )50.0010250.00102300000174 DETONADOR NO ELEC N7 10.2M (UN )68.0013968.00139300000175 DETONADOR NO ELEC N8 10.2M (UN )71.0014571.00145300000209 DETONADOR NO ELEC N4 4M CORTO (UN )6.0086.008300000211 DETONADOR NO ELEC N5 4M CORTO (UN )31.004131.0041300000213 DETONADOR NO ELEC N6 4M CORTO (UN )14.001914.0019300000215 DETONADOR NO ELEC N7 4M CORTO (UN )21.002821.0028300000219 DETONADOR NO ELEC N9 4M CORTO (UN )30.004030.0040300000221 DETONADOR NO ELEC N1 4M LARGO (UN )70.009070.0090300000237 DETONADOR NO ELEC N2 4M LARGO (UN )64.008264.0082300000239 DETONADOR NO ELEC N3 4M LARGO (UN )78.0010178.00101300000241 DETONADOR NO ELEC N4 4M LARGO (UN )73.009473.0094300000243 DETONADOR NO ELEC N5 4M LARGO (UN )41.005341.0053300000245 DETONADOR NO ELEC N6 4M LARGO (UN )34.004434.0044300000260 DETONADOR ENSAMBLADO 2.10ML (UN )196.61147-196.61 -147 300000261 DETONADOR ENSAMBLADO 9 (UN )581.00508581.00508300000263 MECHA RAPIDA 50M (M )983.0435759.0019-924.04 -338 301001614 DETONADOR NO ELEC N280 4.2M (UN )142.00183142.00183301001665 DETONADOR NO ELECT EXEL N 100 4.20 MT (UN )432.00557432.00557301001672 DETONADOR NO ELEC N11 10.2M (UN )54.0011054.00110301001673 DETONADOR NO ELEC N13 10.2M (UN )65.0013265.00132AISLADORES ELECTRICS200003845 CINTA AISLANTE 19MM 20M TEMFLEX1700P (ROL)6.0010-6.00 -10 200003860 CINTA AISLANTE 38MM 13M (ROL)6.00105-6.00 -105 ALAMBRES/CABLES ELEC200003642 CABLE NYY 3X70MM2+1X35MM2 0.6/1KV (M )200.005,715-200.00 -5,715 ARTICULOS DE MADERA300000291 ATACADOR 1-1/8" 10 MADERA EUCALIPTO (UN )50.007650.0076DINAMITAS Y EMULSION300000031 DINAMITA EXADIT 45% 7/8X7" (UN )984.00191984.00191300000034 DINAMITA GELATINA ESPECIAL 75% 1-1/8X8" (UN )26,800.0013,39426,800.0013,394300000038 DINAMITA SEMEXSA 65 1-1/2X12" (UN )3,672.003,4173,672.003,417300000039 DINAMITA SEMEXSA 65 7/8X7" (UN )2,002.004692,002.00469300000040 DINAMITA SEMEXSA 80 1-1/8X8" (UN )66,584.0028,70066,584.0028,700301000470 EXPLOSIVO EMULNOR 5000 1-1/8X8" (UN )1,680.005871,680.00587301000523 EMULSION SEMEXSA E-65, 1-1/8" X 8" (UN )44,463.0916,585-44,463.09 -16,585 301000610 EMULEX 65% 1-1/8X12" (UN )104.0065104.0065PREFAB. CONSTRUCCION200002236 BARRA CORRUGADA 1/2" 9M (UN )6.0042-6.00 -42 TUBERIAS Y CONDUCTOS200002166 TUBERIA SAL PVC 1-1/2" 3M (UN )2,700.002,4862,700.002,486200002167 TUBERIA SAL PVC 2" 3M (UN )500.00595500.00595Total Suministros52,250.4928,437122,647.0062,53970,396.5134,102ServiciosDESQUINCHE800011161 DESQ JUM V (M3 )0.000.00.000DESQUINCHES601011775 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD V (M3 )100.0044-100.00 -44 EXCAV HORIZONTA800010164 AC/CA/SN/VE 3.5X3.5M JUM+SCO C1 RD V (M )41.603,94441.603,944800011925 SN 3.5X3.5M JUM+SCO C1 RD V (M )0.000.00.000800011934 SN 4.0X3.5M JUM+SCO C1 RS V (M )9.501,6279.501,627EXCAV. HORIZONTAL601011748 SN/VE/CA 3.5M x 3.5M JMB+SCP4.0 C1 RD V (M )110.003,543-110.00 -3,543 EXPLOTACION800010329 BST JUM+SCO C1 RD V (M3 )828.155,226828.155,226800010365 BST PER+SCO C1 RD V (M3 )1,955.569,4261,955.569,426800011963 STP JUM+SCO C4 RD P (M3 )0.000.00.000800011964 STP JUM+SCO C4 RD V (M3 )1,333.279,1601,333.279,160VOLADURA800020013 CARQUIO DE EXPLOSIVOS OCF (UN )1,157.433,6691,157.433,669800020015 CARQUIO DE EXPLOSIVOS SLT (M3 )491.101,100491.101,100Total Servicios210.003,5875,816.6134,1515,606.6130,564Total EXPLOTACION52,460.4932,024128,463.6196,69076,003.1264,666PREPARACIONSuministrosACCES. DE VOLADURA300000056 CORDON DETONANTE/3P (M )7,535.001,3437,535.001,343300000057 CORDON DETONANTE/5P (M )14,774.943,415-14,774.94 -3,415 300000072 DETONADOR NO ELEC N120 3M (UN )14,033.5119,557-14,033.51 -19,557 300000123 DETONADOR NO ELEC N10 4.2M (UN )143.00184143.00184300000124 DETONADOR NO ELEC N12 4.2M (UN )124.00160124.00160300000125 DETONADOR NO ELEC N120 4.2M (UN )332.00428332.00428300000126 DETONADOR NO ELEC N14 4.2M (UN )72.009372.0093300000127 DETONADOR NO ELEC N140 4.2M (UN )270.00348270.00348300000128 DETONADOR NO ELEC N16 4.2M (UN )226.00291226.00291300000130 DETONADOR NO ELEC N18 4.2M (UN )163.00210163.00210300000132 DETONADOR NO ELEC N2 4.2M (UN )131.00169131.00169300000133 DETONADOR NO ELEC N20 4.2M (UN )148.00191148.00191300000134 DETONADOR NO ELEC N220 4.2M (UN )247.00318247.00318300000135 DETONADOR NO ELEC N24 4.2M (UN )270.00348270.00348300000136 DETONADOR NO ELEC N240 4.2M (UN )491.00633491.00633300000138 DETONADOR NO ELEC N28 4.2M (UN )152.00196152.00196300000139 DETONADOR NO ELEC N288 4.2M (UN )426.00547426.00547300000140 DETONADOR NO ELEC N3 4.2M (UN )127.00164127.00164300000142 DETONADOR NO ELEC N340 4.2M (UN )327.00422327.00422300000145 DETONADOR NO ELEC N4 4.2M (UN )114.00147114.00147300000146 DETONADOR NO ELEC N40 4.2M (UN )257.00331257.00331300000147 DETONADOR NO ELEC N400 4.2M (UN )295.00380295.00380300000148 DETONADOR NO ELEC N48 4.2M (UN )220.00284220.00284300000149 DETONADOR NO ELEC N5 4.2M (UN )92.0011992.00119300000150 DETONADOR NO ELEC N56 4.2M (UN )436.00562436.00562300000151 DETONADOR NO ELEC N6 4.2M (UN )134.00173134.00173300000152 DETONADOR NO ELEC N7 4.2M (UN )120.00155120.00155300000153 DETONADOR NO ELEC N72 4.2M (UN )345.00445345.00445300000154 DETONADOR NO ELEC N8 4.2M (UN )125.00161125.00161300000155 DETONADOR NO ELEC N92 4.2M (UN )432.00557432.00557300000156 DETONADOR NO ELEC N1 10.2M (UN )9.00189.0018300000157 DETONADOR NO ELEC N10 10.2M (UN )9.00189.0018300000159 DETONADOR NO ELEC N14 10.2M (UN )9.00189.0018300000160 DETONADOR NO ELEC N16 10.2M (UN )3.0063.006300000166 DETONADOR NO ELEC N3 10.2M (UN )5.00105.0010300000173 DETONADOR NO ELEC N6 10.2M (UN )20.004120.0041300000174 DETONADOR NO ELEC N7 10.2M (UN )4.0084.008300000209 DETONADOR NO ELEC N4 4M CORTO (UN )1.0011.001300000211 DETONADOR NO ELEC N5 4M CORTO (UN )14.001914.0019300000213 DETONADOR NO ELEC N6 4M CORTO (UN )3.0043.004300000215 DETONADOR NO ELEC N7 4M CORTO (UN )14.001914.0019300000219 DETONADOR NO ELEC N9 4M CORTO (UN )18.002418.0024300000221 DETONADOR NO ELEC N1 4M LARGO (UN )43.005543.0055300000237 DETONADOR NO ELEC N2 4M LARGO (UN )28.003628.0036300000239 DETONADOR NO ELEC N3 4M LARGO (UN )54.007054.0070300000241 DETONADOR NO ELEC N4 4M LARGO (UN )32.004132.0041300000243 DETONADOR NO ELEC N5 4M LARGO (UN )6.0086.008300000245 DETONADOR NO ELEC N6 4M LARGO (UN )7.0097.009300000260 DETONADOR ENSAMBLADO 2.10ML (UN )644.02481-644.02 -481 300000261 DETONADOR ENSAMBLADO 9 (UN )637.00557637.00557300000263 MECHA RAPIDA 50M (M )3,220.091,168219.0071-3,001.09 -1,097 301001614 DETONADOR NO ELEC N280 4.2M (UN )242.00312242.00312301001665 DETONADOR NO ELECT EXEL N 100 4.20 MT (UN )433.00558433.00558301001673 DETONADOR NO ELEC N13 10.2M (UN )8.00168.0016DINAMITAS Y EMULSION300000031 DINAMITA EXADIT 45% 7/8X7" (UN )1,968.003821,968.00382300000034 DINAMITA GELATINA ESPECIAL 75% 1-1/8X8" (UN )718.1335616,508.008,25015,789.877,895300000039 DINAMITA SEMEXSA 65 7/8X7" (UN )5,698.001,3345,698.001,334300000040 DINAMITA SEMEXSA 80 1-1/8X8" (UN )130,698.3845,80678,802.0033,966-51,896.38 -11,840 301000470 EXPLOSIVO EMULNOR 5000 1-1/8X8" (UN )336.00117336.00117301000523 EMULSION SEMEXSA E-65, 1-1/8" X 8" (UN )25,465.229,499-25,465.22 -9,499 DISPOSIT.DE SUJECION300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )40.0043940.00439TUBERIAS Y CONDUCTOS200002166 TUBERIA SAL PVC 1-1/2" 3M (UN )1,750.001,6241,750.001,624Total Suministros189,554.2980,281120,674.0057,391-68,880.29 -22,890 ServiciosDESQUINCHE800011161 DESQ JUM V (M3 )1,430.394,9521,430.394,952DESQUINCHES601011775 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD V (M3 )300.00131-300.00 -131 EXCAV HORIZONTA800010005 AC 4.0X3.5M JUM+SCO C1 RD V (M )100.209,047100.209,047800010032 AC(-) 4.0X3.5M JUM+SCO C1 RD V (M )57.205,86157.205,861800010035 AC(-) 4.0X4.0M JUM+SCO C1 RD V (M )83.508,51283.508,512800010167 AC/CA/SN/VE 4.0X3.5M JUM+SCO C1 RD V (M )1.501391.50139800010392 CA 4.0X3.5M JUM+SCO C1 RD V (M )11.971,17111.971,171800010398 CA 4.5X4.5M JUM+SCO C1 RD V (M )0.000.00.000800010938 CA/VE 3.5X3.5M JUM+SCO C1 RD V (M )23.901,94123.901,941800010974 CA/VE/SN 3.0X3.0M JUM+SCO C1 RD V (M )4.003034.00303800010992 CA/VE/SN 4.0X3.5M JUM+SCO C1 RD V (M )20.091,77720.091,777800010995 CA/VE/SN 4.0X4.0M JUM+SCO C1 RD V (M )45.704,28145.704,281800011004 CA/VE/SN 4.5X4.5M JUM+SCO C1 RD V (M )9.509729.50972EXCAV INCLINADA800011877 RP(+) 4.5X4.5M JUM+SCO C1 RD V (M )33.102,99033.102,990EXCAV VERTICAL800011028 CH 1.5X1.5M PER+SCO C1 RD V (M )22.201,07822.201,078EXCAV. HORIZONTAL601011754 BP/CR/GA 3.5M x 3.5M JMB+SCP4.0 C1 RD V (M )63.002,224-63.00 -2,224 601013137 BP/CR/GA 4.5M x 4.5M JMB+SCP4.0 C1 RD V (M )240.0054,963-240.00 -54,963 EXPLOTACION800010329 BST JUM+SCO C1 RD V (M3 )525.233,314525.233,314Total Servicios603.0057,3182,368.4846,3391,765.48-10,979 Total PREPARACION190,157.29137,599123,042.48103,730-67,114.81 -33,869 Total VOLADURA242,617.78169,622251,506.09200,4208,888.3130,797Total ANDAYCHAGUA242,617.78169,622251,506.09200,4208,888.3130,797Total general242,618169,622251,506200,4208,888.3130,797XXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINATOLDORRUMITRANSPORTEEXPLOTACIONServicios31,09953,40522,305MINATOLDORRUMITRANSPORTEEXPLOTACIONServiciosTRANS DESMONTE4,0484,0484,048MINATOLDORRUMITRANSPORTEEXPLOTACIONServiciosTRANS DESMONTE801000323 TRANS DESM: MTOL 350 NORTE - BOT TOLD N (TMH)20.412520.4125Total EXPLOTACION31,09953,40522,305TRANS MINERAL49,35749,35749,357801000326 TRANS DESM: MTOL 300 SUR-BOT TOLD SUR (TMH)4,279.244,0224,279.244,022Total TRANSPORTE31,09953,40522,305TRANSP.MINERAL31,099-31,099-31,099TRANS MINERAL800050433 TRANS MIN: MTOL NV 350 SUR --> PAND (TMH)9,452.8021,6479,452.8021,647Total TOLDORRUMI31,09953,40522,305Total Servicios31,09953,40522,30522,305800050434 TRANS MIN: MTOL NV 400 NORTE --> PAND (TMH)5,085.5611,6975,085.5611,697Total general31,09953,40522,305Total EXPLOTACION31,09953,40522,30522,305801000060 TRANS MIN: MINA-MINA REINTEGRO (UN )3,674.033,6743,674.033,6740.0Total TRANSPORTE31,09953,40522,30522,305801000073 TRANS MIN GASTOS GENERALES (UN )5.0012,3395.0012,3390.0Total TOLDORRUMI31,09953,40522,305 TRANSP.MINERAL601018415 TR.MIN: MTOL NV 400 NORTE --> PAND (TMH)14,700.0031,099-14,700.00 -31,099 0.0Total general31,09953,40522,305 Total Servicios14,700.0031,09922,517.0453,4057,817.0422,3050.0 Total EXPLOTACION14,700.0031,09922,517.0453,4057,817.0422,3050.0 Total TRANSPORTE14,700.0031,09922,517.0453,4057,817.0422,3050.0 Total TOLDORRUMI14,700.0031,09922,517.0453,4057,817.0422,305 Total general14,70031,09922,51753,4057,817.0422,305 XXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINATOLDORRUMIVOLADURAEXPLOTACIONSuministros6,91715,5678,650MINATOLDORRUMIVOLADURAEXPLOTACIONSuministrosACCES. DE VOLADURA4,5005,5451,0441,044MINATOLDORRUMIVOLADURAEXPLOTACIONSuministrosACCES. DE VOLADURA300000057 CORDON DETONANTE/5P (M )2,229.36515-2,229.36 -515 Servicios19,34929,1339,785DINAMITAS Y EMULSION2,4169,5687,1527,152300000072 DETONADOR NO ELEC N120 3M (UN )2,229.363,107-2,229.36 -3,107 Total EXPLOTACION26,26644,70018,434DISPOSIT.DE SUJECION0.00.00300000122 DETONADOR NO ELEC N1 4.2M (UN )200.00258200.00258PREPARACIONSuministros2,688-2,688TUBERIAS Y CONDUCTOS454454454300000123 DETONADOR NO ELEC N10 4.2M (UN )200.00258200.00258Servicios1,6350.0-1,635Total Suministros6,91715,5678,6508,650300000125 DETONADOR NO ELEC N120 4.2M (UN )200.00258200.00258Total PREPARACION4,3230.0-4,323ServiciosDESQUINCHE595959300000126 DETONADOR NO ELEC N14 4.2M (UN )200.00258200.00258Total VOLADURA30,58944,70014,111DESQUINCHES22-22-22300000127 DETONADOR NO ELEC N140 4.2M (UN )200.00258200.00258Total TOLDORRUMI30,58944,70014,111EXCAV HORIZONTA2,4562,4562,456300000131 DETONADOR NO ELEC N180 4.2M (UN )200.00258200.00258Total general30,58944,70014,111EXPLOTACION19,32726,6187,2917,291300000134 DETONADOR NO ELEC N220 4.2M (UN )200.00258200.002580.0Total Servicios19,34929,1339,7859,785300000136 DETONADOR NO ELEC N240 4.2M (UN )200.00258200.002580.0Total EXPLOTACION26,26644,70018,43418,434300000139 DETONADOR NO ELEC N288 4.2M (UN )200.00258200.00258PREPARACIONSuministrosACCES. DE VOLADURA721-721-721300000142 DETONADOR NO ELEC N340 4.2M (UN )200.00258200.00258DINAMITAS Y EMULSION1,967-1,967-1,967300000149 DETONADOR NO ELEC N5 4.2M (UN )200.00258200.00258Total Suministros2,688-2,688-2,688300000152 DETONADOR NO ELEC N7 4.2M (UN )200.00258200.00258ServiciosDESQUINCHE0.00.00300000153 DETONADOR NO ELEC N72 4.2M (UN )200.00258200.00258DESQUINCHES22-22-22300000155 DETONADOR NO ELEC N92 4.2M (UN )200.00258200.00258EXCAV HORIZONTA0.00.00300000221 DETONADOR NO ELEC N1 4M LARGO (UN )150.00193150.00193EXCAV. HORIZONTAL1,613-1,613-1,613300000237 DETONADOR NO ELEC N2 4M LARGO (UN )150.00193150.00193EXPLOTACION0.00.00300000239 DETONADOR NO ELEC N3 4M LARGO (UN )150.00193150.00193Total Servicios1,6350.0-1,635-1,635300000241 DETONADOR NO ELEC N4 4M LARGO (UN )150.00193150.00193Total PREPARACION4,3230.0-4,323-4,323300000243 DETONADOR NO ELEC N5 4M LARGO (UN )150.00193150.00193Total VOLADURA30,58944,70014,11114,111300000245 DETONADOR NO ELEC N6 4M LARGO (UN )150.00197150.00197Total TOLDORRUMI30,58944,70014,11114,111300000260 DETONADOR ENSAMBLADO 2.10ML (UN )342.98256700.00514357.02258Total general30,58944,70014,11114,111300000263 MECHA RAPIDA 50M (M )1,714.90622-1,714.90 -622 301001665 DETONADOR NO ELECT EXEL N 100 4.20 MT (UN )200.00258200.00258DINAMITAS Y EMULSION300000034 DINAMITA GELATINA ESPECIAL 75% 1-1/8X8" (UN )2,880.001,4392,880.001,439300000040 DINAMITA SEMEXSA 80 1-1/8X8" (UN )6,894.682,41618,860.008,12911,965.325,713DISPOSIT.DE SUJECION300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )0.000.00.000TUBERIAS Y CONDUCTOS200002166 TUBERIA SAL PVC 1-1/2" 3M (UN )500.00454500.00454Total Suministros13,411.286,91726,840.0015,56713,428.728,650ServiciosDESQUINCHE800011161 DESQ JUM V (M3 )16.675916.6759DESQUINCHES601011775 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD V (M3 )50.0022-50.00 -22 EXCAV HORIZONTA800010392 CA 4.0X3.5M JUM+SCO C1 RD V (M )25.102,45625.102,456800011934 SN 4.0X3.5M JUM+SCO C1 RS V (M )0.000.00.000EXPLOTACION601018150 EXPLOT BREAST 4.0x3.5 JMB+SCP6.0 C1 RD V (M3 )4,501.6019,327-4,501.60 -19,327 800010329 BST JUM+SCO C1 RD V (M3 )4,218.4326,6184,218.4326,618Total Servicios4,551.6019,3494,260.2029,133-291.40 9,785Total EXPLOTACION17,962.8826,26631,100.2044,70013,137.3218,434PREPARACIONSuministrosACCES. DE VOLADURA300000057 CORDON DETONANTE/5P (M )428.5799-428.57 -99 300000072 DETONADOR NO ELEC N120 3M (UN )407.14567-407.14 -567 300000260 DETONADOR ENSAMBLADO 2.10ML (UN )21.4316-21.43 -16 300000263 MECHA RAPIDA 50M (M )107.1439-107.14 -39 DINAMITAS Y EMULSION300000034 DINAMITA GELATINA ESPECIAL 75% 1-1/8X8" (UN )385.71191-385.71 -191 300000040 DINAMITA SEMEXSA 80 1-1/8X8" (UN )5,067.861,776-5,067.86 -1,776 Total Suministros6,417.852,688-6,417.85 -2,688 ServiciosDESQUINCHE800011161 DESQ JUM V (M3 )0.000.00.000DESQUINCHES601011775 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD V (M3 )50.0022-50.00 -22 EXCAV HORIZONTA800010392 CA 4.0X3.5M JUM+SCO C1 RD V (M )0.000.00.000EXCAV. HORIZONTAL601018091 ACCESO(-) 4.0M X 3.5M JMB+SCP6.0 C1 RD V (M )30.001,613-30.00 -1,613 EXPLOTACION800010329 BST JUM+SCO C1 RD V (M3 )0.000.00.000Total Servicios80.001,6350.000.0-80.00 -1,635 Total PREPARACION6,497.854,3230.000.0-6,497.85 -4,323 Total VOLADURA24,460.7330,58931,100.2044,7006,639.4714,111Total TOLDORRUMI24,460.7330,58931,100.2044,7006,639.4714,111Total general24,46130,58931,10044,7006,639.4714,111XXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VOCTOCTREALDIFAreaUEOActividadEtapaElementoREALDIFAreaUEOActividadEtapaElementoGrupo ArtiREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMontoQMONTOMINATOLDORRUMISERVICIOSSERVICIOSSuministros1,403-1,403MINATOLDORRUMISERVICIOSSERVICIOSSuministrosACCES. ELECTRICOS26-26-26MINATOLDORRUMISERVICIOSSERVICIOSSuministrosACCES. ELECTRICOS201012429 AMARRACABLE CINTILLO NYLON 9X600 MM (UN )200.0026-200.00 -26 Servicios4,885-4,885ACCES. PARA TUBERIAS56-56-56ACCES. PARA TUBERIAS200001628 COPLA 2" HDPE VIC 995 (UN )6.0056-6.00 -56 Total SERVICIOS6,288-6,288DISPOSIT.DE SUJECION329-329-329DISPOSIT.DE SUJECION300000317 PERNO ANCLAJE HYDRABOLT 29MMX2.1M C/PLAN (UN )30.00329-30.00 -329 Total SERVICIOS6,288-6,288PREFAB. CONSTRUCCION165-165-165PREFAB. CONSTRUCCION200002236 BARRA CORRUGADA 1/2" 9M (UN )6.0041-6.00 -41 Total TOLDORRUMI6,288-6,288TUBERIAS Y CONDUCTOS826-826-826200002239 BARRA CORRUGADA 3/4" 9M (UN )8.00124-8.00 -124 Total general6,288-6,288Total Suministros1,403-1,403-1,403TUBERIAS Y CONDUCTOS200002166 TUBERIA SAL PVC 1-1/2" 3M (UN )900.00826-900.00 -826 0.0ServiciosALQ BOMBAS0.00.00Total Suministros1,150.001,403-1,150.00 -1,403 0.0S.AUX. AGUA4,885-4,885-4,885ServiciosALQ BOMBAS800040006 ALQUILER BOMBA (D )0.000.00.0000.0Total Servicios4,885-4,885-4,885S.AUX. AGUA800030062 INSTALAC TUBERIA (UN )4,836.804,885-4,836.80 -4,885 0.0Total SERVICIOS6,288-6,288-6,288Total Servicios4,836.804,885-4,836.80 -4,885 0.0Total SERVICIOS6,288-6,288-6,288Total SERVICIOS5,986.806,288-5,986.80 -6,288 Total TOLDORRUMI6,288-6,288-6,288Total SERVICIOS5,986.806,288-5,986.80 -6,288 Total general6,288-6,288-6,288Total TOLDORRUMI5,986.806,288-5,986.80 -6,288 Total general5,9876,288-5,986.80 -6,288 0.0000.000XXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VOCTOCTPLANREALDIFAreaUEOActividadEtapaElementoPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiPLANREALDIFAreaUEOActividadEtapaElementoGrupo ArtiMaterial QMonto QMontoQMONTOMINATOLDORRUMIPERFORACIONEXPLOTACIONServicios52,10465,84213,738MINATOLDORRUMIPERFORACIONEXPLOTACIONServiciosDESQUINCHE134134134MINATOLDORRUMIPERFORACIONEXPLOTACIONServiciosDESQUINCHE800011160 DESQ JUM P (M3 )16.6713416.67134Total EXPLOTACION52,10465,84213,738DESQUINCHES180-180-180DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )50.00180-50.00 -180 PREPARACIONServicios7,9520.0-7,952EXCAV HORIZONTA5,5265,5265,526EXCAV HORIZONTA800010391 CA 4.0X3.5M JUM+SCO C1 RD P (M )25.105,52625.105,526Total PREPARACION7,9520.0-7,952EXPLOTACION51,92359,9027,9787,978800011933 SN 4.0X3.5M JUM+SCO C1 RS P (M )0.000.00.000Total PERFORACION60,05665,8425,786PERF BREASTING281281281EXPLOTACION601018149 EXPLOT BREAST 4.0x3.5 JMB+SCP6.0 C1 RD P (M3 )4,501.6051,923-4,501.60 -51,923 Total TOLDORRUMI60,05665,8425,786Total Servicios52,10465,84213,73813,738800010328 BST JUM+SCO C1 RD P (M3 )4,218.4359,9024,218.4359,902Total general60,05665,8425,786Total EXPLOTACION52,10465,84213,73813,738PERF BREASTING800020367 PERFORACION BST FRENTES (PIE)2,365.982812,365.982810.0PREPARACIONServiciosDESQUINCHE0.00.00Total Servicios4,551.6052,1046,626.1865,8422,074.5813,7380.0DESQUINCHES180-180-180Total EXPLOTACION4,551.6052,1046,626.1865,8422,074.5813,7380.0EXCAV HORIZONTA0.00.00PREPARACIONServiciosDESQUINCHE800011160 DESQ JUM P (M3 )0.000.00.0000.0EXCAV. HORIZONTAL7,772-7,772-7,772DESQUINCHES601011774 DESQUINCHE LATERAL JUMBO+SCP4.0 C1 RD P (M3 )50.00180-50.00 -180 EXPLOTACION0.00.00EXCAV HORIZONTA800010391 CA 4.0X3.5M JUM+SCO C1 RD P (M )0.000.00.000Total Servicios7,9520.0-7,952-7,952EXCAV. HORIZONTAL601018090 ACCESO(-) 4.0M X 3.5M JMB+SCP6.0 C1 RD P (M )30.007,772-30.00 -7,772 Total PREPARACION7,9520.0-7,952-7,952EXPLOTACION800010328 BST JUM+SCO C1 RD P (M3 )0.000.00.000Total PERFORACION60,05665,8425,7865,786Total Servicios80.007,9520.000.0-80.00 -7,952 Total TOLDORRUMI60,05665,8425,7865,786Total PREPARACION80.007,9520.000.0-80.00 -7,952 Total general60,05665,8425,7865,786Total PERFORACION4,631.6060,0566,626.1865,8421,994.585,786Total TOLDORRUMI4,631.6060,0566,626.1865,8421,994.585,786Total general4,63260,0566,62665,8421,994.585,786XXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOLXXX MTOLXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL VXXX MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL MTOL V