RELACION DE INSUMOS 2015.xls

7/24/2019 RELACION DE INSUMOS 2015.xls

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S10 Pgina : 1

Precios y cantidades de recursos requeridos por tipo

Obra 0401001

Subpresupuesto 001 MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA ZONA URBANA DE PARAMONGAFecha 01/04/2015

Lugar 150202 LIMA - BARRANCA - PARAMONGACdigo Recurso Unidad Cantidad Precio S/. Parcial S/.

MANO DE OBRA

0101010002 CAPATAZ hh 116.9430 21.89 2,9.880101010003 OP!"A"#O hh 2,222.302 18.24 40,38.90101010004 OF#C#AL hh 3$8.112 1.28 ,$$$.6010101000 P!O% hh 3,108.4496 13.$4 42,$10.1001010100060002 OP!"A&O" &! !()#PO L#*#A%O hh 46.2$84 18.24 844.120101030000000 OP!"A"#O TOPO+"AFO hh 16.308 1$.30 282.8$01010300080001 CO%T"OLA&O" OF#C#AL hh 96.600 1.28 1,4$6.120102020014 OP!"A&O"!S *#S)AL#ZA&O"!S es 108.0000 2,280.00 246,240.00

010202001 OP!"A&O"!S T!L!FO%#COS es 36.0000 $60.00 2$,360.000102020016 &!SPAC-A&O"!S es 36.0000 $60.00 2$,360.00010202001$ !%CA"+A&O &!L SOPO"T! T!C%#CO es 12.0000 3,00.00 42,000.000103010013 b 1.0000 $,000.00 $,000.00

010303001$ CO%S)LTO" TALL!"!S CA! b 2.0000 3,000.00 6,000.000103030018 CO%S)LTO" AS#ST!%C#A T!C%#CA gb 2.0000 3,000.00 6,000.000103030019 b 1.0000 000.00 000.00

0103030020 CO%S)LTO" /O%#TO"!O &!L PLA% &! #%T!+"AC#O% u 1.0000 8,000.00 8,000.000103030021 CAPAC#TA&O" ASP#"A%T!S A S!"!%AZ+O u 1.0000 1,000.00 1,000.000103030022 CAPAC#TA&O" P!"SO%AL &! S!"!%AZ+O u 1.0000 1,000.00 1,000.000103030023 CAPAC#TA&O" P!"SO%AL POL#C#A %AC#O%AL u 1.0000 2,000.00 2,000.000103030024 u 1.0000 3 00.00 3 00.00

010303002 u 1.0000 4,000.00 4,000.00

0103030026 u 1.0000 3,000.00 3,000.00

010303002$ u 4.0000 2 000.00 8 000.00

0103030028 P!"#FO%!O P"OPA+A%&A &! TALL!"!S gb 4.0000 00.00 2,000.000103030029 u 1.0000 2 000.00 2 000.00

0103030030 u 1.0000 4 000.00 4 000.00

0104010003 b 1.0000 1,000.00 1,000.00

0104010004 *#AT#COS -OSP!&A! AS#ST!%C#A T!C%#CA b 1.0000 1,000.00 1,000.00010401000 b 1.0000 800.00 800.00

0104010006 u 1.0000 800.00 800.00

010401000$ b 1.0000 800.00 800.00

504,049.60

MATERIALES

0201030001 +ASOL#%A ga .6903 1.0 88.200201040001 P!T"OL!O &2 ga 3.4$8 10.1 36.6

MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA ZONA URBANA DEPARAMONGA

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0200900020001 CO&O P*CSAP C;" 1;2= > 90 u .2000 0.4$ 2.44020100001001$ CO&O P*C SAP S;P 2= > 90 u 2.0000 9.0 19.00020100002 CO&O P*C SAP C;" 4 u 20.0000 2.63 2.600201100010001 T!! P*CSAP S;P 1;2= u 1.$00 90.00 141.30020310004 A5"AZA&!"A P*C &:1;2= > 1.1;2= u 1.000 .0 .$802060100010002 T)5!"#A P*CSAL 2= > 3 u 0.680 9.0 6.102060100010003 T)5!"#A P*CSAL 2= > 3 12.0000 3.0 42.000206010001000$ T)5!"#A P*CSAL 4= > 3 0.9140 $.$0 $.0402060200010001 CO&O &! *!%T#LAC#O% P*CSAL &! 4= A 2= u 4.0000 $.24 28.9602060200030001 CO&O P*CSAL 2= > 90 u 4.8000 9.0 4.60020$0100010002 P#!&"A C-A%CA&A 1;2= 3 12.$2$ 60.00 $,4.16020$010006 P#!&"A +"A%&! &! 8= 3 .660 60.00 339.90020$0200010001 A"!%A F#%A 3 18.0169 6.00 1,1$1.10020$0200010002 A"!%A +")!SA 3 83.2491 .00 4,$8.$0

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02620400010010 #%T!"")PTO" T!"/O/A+%!T#CO 2 >32 A > 220 * u 2.0000 $8.6 1$.3002620400010012 #%T!"")PTO" T!"/O/A+%!T#CO 2 >20 A > 240 * u $.0000 $4.24 19.680262040002 #%T!"")PTO" T!"/O/A+%!T#CO 2 > 40A > 240 * u 3.0000 $8.21 234.630262040003 #%T!"")PTO" T!"/O/A+%!T#CO &! 2 > 1A > 240 * u 2.0000 66.9 133.180262000040008 #%T!"")PTO" &O5L! T#C#%O u 23.0000 9.98 229.40262000040016 #%T!"")PTO" L!*#TO% S#/PL! u 1.9990 4.20 8.4002620000 #%T!"")PTO" &O5L! u 2.0000 9.98 19.96026200008 #%T!"")PTO" SPOT L#+-T S#/PL! u 1.0010 4.2 4.20262120001 #%T!"")PTO" CO%/)TAC#O% pa 1.0000 4.$3 4.$30262130001 TO/ACO""#!%T! u 2.0000 9.98 249.00262130002 TO/ACO""#!%T! &O5L! PLA%O 5AB!L#TA u 26.0000 .46 141.9602621400010004 PLACA AL)/#%#O S#/PL! /A+#C T#C#%O u 8.2$9 1.8 13.0802630200010003 POST! &! C.A.C 13; 300;180;3$ u 6$.0000 1,800.00 120,600.000263040002 POST! T#PO 5A%&!"A P!"F#L C)A&"A&O &! 8=6 u 8.0000 1,00.00 12,000.000263040003 POST! T#PO P!&!STAL P!"F#L C)A&"A&O &! =4 u 16.0000 800.00 12,800.00026$0100010008 CASCOS CO% C#%TAS "!FL!CT#*AS u 4.0000 2.00 100.00026$060016 +O""A T#PO OCB! u 6.0000 10.00 60.00026$060018 C-AL!CO "!FL!CT#*O u 6.0000 2.00 1,400.00026$060020 CASACA ACOLC-A&A CO% FO""O POLA" C#%TA "!FL!>#*A u 106.0000 0.00 300.00

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0290340001 S#L5ATOS T#PO POL#C#A u 106.0000 3.00 318.000292010001 CO"&!L 408.$$00 0.3 216.60293020002 PLOT!O &! PLA%OS 2 26.0000 $.00 182.000296010004 L!T"!"OS S)AS#*OS b 12.0000 4.00 ,62.000298010001 TO""! *!%TA&A &! 1 /ts. u 1.0000 1,30.00 1,30.000298010002 TO""! *!%TA&A &! 21 /TS u 1.0000 1,890.00 1,890.000298010003 A%T!%AS S!CTO"#AL!S A/+19120 u .0000 16.00 2,80.000298010004 "OCB!T / 22 /#/O "A%+O &! "!%/#!%TO 0 B/ u .0000 32.00 1,62.000298010006 CO%!CTO" PL)+ "4 CAT.! u 302.0000 2.10 634.20029801000$ T)5O +AL*A%#ZA&O &! & 1= PA"A 5AA&A &! CA5L! FTP 3.000 4$.28 1,6$8.440298010008 A5"AZA&!"A PA"A T)5O &! & 1= u .0000 4.0 22.00298010009 TA")OS PLAST#COS &! ;16= > 2= LO%+. u 10.0000 0.0 .000298010010 T#"AFO% &! & 1;4= > 1.1;2= u 16.0000 1.26 20.160298010011 CO&O &! F#!""O +AL*A%#ZA&O 90 > & 1= u 2.0000 .0 11.000298010018 ACC!SO"#OS PA"A LA #%STALAC#O% &! A%T!%A &! 1 /tsK b 1.0000 $0.00 $0.000298010019 ACC!SO"#OS PA"A LA #%STALAC#O% &! A%T!%A &! 21 /tsK b 1.0000 1,00.00 1,00.000299010001 S#LLO% +#"ATO"#O 5ASC)LA%T! COLO" %!+"O u 14.0000 260.10 3,641.400299010002 u 12.0000 43.00 220.00

0299010003 u 2.0000 400.00 800.00

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6/46

0299010004 P#ZA""A AC"#L#CA &! 1.20 > 240 /ts. u 14.0000 10.00 2,100.00029901000 /OTA PA"A P#ZA""A AC"#L#CA u 23.0000 .00 11.000299010006 PL)/O%!S PA"A P#ZA""A AC"#L#CA A"TL#%! 00 c a 18.0000 3.00 630.00029901000$ u 2.0000 20.00 00.00

6,65.6!

EQUIPOS

0301000002 %#*!L TOPO+"AF#CO Ma 1.2263 11.00 13.4903010000110001 T!O&OL#TO Ma 2.0439 16.0 33.$20301000026 /#"AS ALO%!S h 16.308 .2 8.8403010600020001 "!+LA &! AL)/#%#O 1= > 4= > 8= u 0.$080 66.00 46.$30301060002000$ "!+LA &! /A&!"A P#%O 2= > 6= > 10N u 0.202$ 24.80 .03030106000$ "!+LA &! /A&!"A p2 0.$980 2.00 19.90301080001 C!P#LLA&O"A !L!CT"#CA h 2.2400 10.40 23.3003010800030002 S#!""A C#"C)LA" h 2.2400 10.40 23.300301130003 CO/P)TA&O"A #%T!L CO"! I, #%CL)! T!CLA&O /O)S! u 1.0000 2,800.00 2,800.000301130004 /O%#TO" &! 2$= u 1.0000 980.00 980.00030110002 "AO T"AS/#SO" /A"CA #CO/ /O&!LO #CF3003 u 26.0000 64.00 1$,004.000301160004 CA"+A&O" S;LLA%TAS 12 -P 2.&3 h 0.1960 180.00 3.28030116000 CA"+A&O" SO5"! LLA%TAS &! 100 12 -P 2. 3 h $.2$3 180.00 1,309.23

0301220006 CA/#O% +")A h 89.3311 200.00 1$,866.220301220010 CA/#O% *OL()!T! 64 330-P 10/3 h 8.23$ 2.$8 2,111.13030122001 CA/#O%!TA P#CB )P &O5L! CA5#%A 4 > 4 T)"5O !S!L 2. u 4.0000 119,288.00 4$$,12.0003012900010002 *#5"A&O" &! CO%C"!TO 4 -P 1.2= h $.423 16.00 118.$80301290003 /!ZCLA&O"A &! CO%C"!TO h 0.9298 2.00 23.20301290004 /!ZCLA&O"A &! CO%C"!TO &! 18 -P 11P3 h 111.3394 2.00 2,$83.49030129000$ *#5"A&O" &! CO%C"!TO 4 -P 1.0= h 62.8063 16.00 1,004.900301340001 A%&A/#O /!TAL#CO Ma 1.$680 24.00 3$8.4303013400010003 A%&A/#O &! FAC-A&A Ma 3.1436 10.0 33.0103013$00010001 A"%!S &! S!+)"#&A& CO% &OS L#%!AS &! *#&A u 2.0000 40.00 1,080.0003013$0002 L#%T!"%A &! /A%O &! 4 P#LAS u 3.0000 18.00 4.0003013$0003 !SCAL!"A PL!+A5L! &! AL)/#%#O 3 /ts. u 2.0000 320.00 640.0003013$0004 L!%T!S &! P"OT!CTO"!S u 4.0000 8.20 32.8003013$000 u 16.0000 1 40.00 23 200.00

03013$0006 u 66.0000 $.00 4 90.00

03013$000$ u $.0000 130.00 910.00

03013$0008 CASCO PA"A C#CL#STA u 1.0000 100.00 ,100.00030140002 !>T!%S#O% !L!CT"#CA &! 1 /ts u 1.0000 3.0 3.0030140003 AL#CAT! /!CA%#CO u 1.0000 23.80 23.80030140004 P#%ZAS u 1.0000 2.00 2.0003014000 AL#CAT! &! CO"T! u 1.0000 2.00 2.00030140006 o 1.0000 $1.00 $1.00

03014000$ o 1.0000 $1.00 $1.00

030140008 o 1.0000 1$.0 1$.0

030140009 o 1.0000 18.0 18.0

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030110003 !STA5#L#ZA&O" &! CO""#!%T! PA"A CA/A"A PTZ u 60.0000 60.00 3,600.00030110004 /AST#L P!&!STAL &! 3 /TS PA"A CA/A"A &O/O u 60.0000 300.00 18,000.0003011000 CA5L! *)LCA%#ZA&O &! 2 22 300.0000 2.00 600.00

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7/46

030110006 u 1.0000 6 10.00 6 10.00

03011000$ CA5L! )TP CAT6 1,114.0000 3.00 3,342.00030110008 CO%!CTO" "4 u 0.0000 1.20 60.00030110009 CA5L! -&/# *1.4 &! /t. u 10.0000 3.18 31.80030110010 CA5L! -&/# *1.4 &! 10 /t. u 19.0000 63.00 1,19$.00030110011 CA5L! -&/# *1.4 &! 1 /t. u 10.0000 89.2 892.0030110014 u 2.0000 1 200.00 2 400.00

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030110020 2.0000 60.00 120.00

030110021 2.0000 60.00 120.00

030110022 P"O!CTO" &!LL /110 ?1280 > 800@ u 1.0000 1,800.00 1,800.00030110023 LAPTOP L!%O*O T-#%B PA& #%T!L CO"! I 2.+-Z u 2.0000 2,600.00 ,200.00030110026 b 1.0000 3 00.00 3 00.00

03011002$ u 60.0000 $,830.00 469,800.00

030110028 A"/A"#O /!TAL#CO CO% LLA*! &! 1.80 1.00 0.60 u 2.0000 30.00 $00.00030110029 SCO &)"O SATA &! 4 T5 ?4000+5@ u 40.0000 1,062.$2 42,08.80030110030 u 3.0000 3,600.00 10,800.00

030110031 L)Z &! !/!"+!%C#A 2 20G -ALO+ 1.- 19;220 *AC u 1.0000 32.44 32.44030110032 u 1.0000 ,400.00 ,400.00

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03011003$ SCO &)"O SATA &! 4 T5 ?4000 +5@ u 1.0000 1,200.00 1,200.00030110038 /O%#TO" LC& &! 6= CO% CA/A"A P#%+ -OL! 220* u 1.0000 1,300.00 1,300.00030110039 u 1.0000 260.00 260.00

030110040 T"A%SFO"/A&O" 18* 2ap PA"A C!""A&)"A !L!CT"#CA u 1.0000 80.00 80.00030110041 b 1.0000 16,00.00 16,00.00

030110042 b 1.0000 1 000.00 1 000.00

030110043 S#ST!/A &! "!SPAL&O &! -O%&A P)"A 24* 800G. u 8.0000 4,00.00 261,000.00030110044 L)/#%A"#A O "!FL!CTO" L!& &! 30G u 8.0000 0.00 2,900.0003011004 5AT!"#A &! +!L &! 100 ah. 12* u 1$4.0000 200.00 34,800.00030110046 CO%T"OLA&O" &! CA"+A u 116.0000 200.00 23,200.0003011004$ SG#TC- &! P)!"TOS " 4 u 1.0000 $.00 $.00030110048 SG#TC- &! 24 P)!"TOS "4 u 1.0000 6,10.00 6,10.00030110049 SG#TC- &! 16 P)!"TOS "4 u 1.0000 4,00.00 4,00.0003011000 u 1.0000 $0.00 $0.00

03011001 u 1.0000 0.00 0.00

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03011004 ALCO-OL #SOP"OP#L#CO ga 2.0000 10.00 20.000301100 u 1.0000 80.00 80.00

SG#TC-! &! CO/)%#CAC#% )%#P!" %!TGO"BS >P2200 &! 24P)!"TOS PO! Q 10;100;1000 5AS! T

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T#%TA PA"A #/P"!SO"A COLO" %!+"O CO/PAT#5L! CO%#/P"!SO"A

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8/46

0301100$ A%T!%A /O&!LO %5/2 u 1.0000 30.00 30.0003011008 T!L!*#SO" L!& &! 46= u 1.0000 3,000.00 3,000.0003011009 SG#TC- &! CO/)%#CAC#O% &! 4 P)!"TOS &LI7 u 1.0000 30.00 30.00030110060 %*" &! 8C- u 1.0000 1,00.00 1,00.00030110061 u 1.0000 1,800.00 1,800.00

030110062 CA/A"A FOTO+"AF#CA +#TAL PA%TALLA 3= LC& 16 p -& u 1.0000 800.00 800.00

030120002 !*AP. PA"!& 24B5T) 220*;1F "4 10A #%* L!%%O> #A-/&0241P4 u 4.0000 $89.36 3 1$.44

030120003 u 4.0000 1 8$.00 6 348.00

030130001 !>T#%TO" P(S ?POL*O ()#/#CO S!CO@ &! 6 Bg u 6.0000 2.86 31$.16030140001 5#C#CL!TA /O%TAE!"A A"O 26= 2.10= /O%A"B O S#/#LA" u 1.0000 40.00 22,90.00030160001 /OTO L#%!AL >L 200 ; S#/#LA" #%C. CASCO u 9.0000 11,80.00 106,60.000301$0001 S!/AFO"O *!-#C)LA" 1C3L ?12=12=12=@ u 12.0000 2,100.00 2,200.000301$0002 CO%TA&O" !L!CT"O%#CO PA"A S!/AFO"O u 8.0000 800.00 6,400.000301$0003 CO%T"OLA&O" !L!CT"O%#CO &! 3 /O*#/#!%TOS u 4.0000 1,00.00 6,000.000301$0004 S)/#%#ST"O &! !%!"+#A es 48.0000 30.00 1,440.000301$000 /)"!T! PA"A /!&O" &! !%!"+#A u 4.0000 10.00 600.000301$0006 /!&O" &! !%!"+#A u 4.0000 2.00 100.00

0301$000$ SC /. &! O. CA5L!A&O, #%STALAC#O% P"O+"A/AC#O% b 4.0000 2,900.00 11,600.000301$0008 S!/AFO"O P!ATO%AL 1C2L ?12=12=@ u 16.0000 1,$00.00 2$,200.00030180001 PA%!L!S FOTO*OLTA#COS &! 90R u 40.0000 1,00.00 42,000.00030180002 L)/#%A"#A O "!FL!CTO" L!& &! 40 R u 20.0000 300.00 6,000.00030180003 5AT!"#A &! +!L &! 10 ah. 12< u 20.0000 40.00 9,000.00030180004 CO%T"OLA&O" &! CA"+A u 20.0000 200.00 4,000.0003018000 !ST")CT)"A /!TAL#CA u 20.0000 100.00 2,000.00030190001 u 20.0000 800.00 16 000.00

030190002 b 20.0000 40.00 9,000.00

0301600001 u 20.0000 480.00 9 600.00

0304020001 T"A%SPO"T! &! /AT!"#AL!S, -!""A/#!%TAS !()#POS b 1.0000 6,000.00 6,000.00

1,!66,209.26

SUBCONTRATOS

0400010001 SC /A%O &! O5"A b 1.0000 1,00.00 1,00.0004000100010009 SC /. &! O. ##!! PA"A TA5L!"OS &! ST"#5)C#O% b 1.0000 262.0 262.00400010002 b 8.0000 00.00 29 000.00

0400010003 SC #%STALAC#O% &! S#ST!/A &! CO/P)TO P%P b 1.0000 200.00 200.000400200001 b 1.0000 1 00.00 1 00.00

0400210001 SC. /A%O &! O5"A PA"A #%STALAC#O% &! A#"! CO%C#O%A&O b 2.0000 900.00 1,800.00

0400220001 b 1.0000 800.00 800.00

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0411010002 b 1.0000 892.0 892.0

0411010003 b 1.0000 420.00 420.00

041100011 u 2.0000 1 800.00 3 600.00

041100012 2 13.1400 20.00 3,28.00

CA/A"A &! *#&!O F)LL -& PA%TALLA &! 3= LC&, 30 O5!T#*OZOO/ 2.1$ !()#*AL!%T! CA/A"A 3.

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SC. PA"A CO%ST")CC#O% &! *#S#O% /!TAL#CA S!+)%S!EO P#%TA&A COLOCA&A.


9/46

0411080003 SC PA"A P)!"TAS &! AL)/#%#O S!+)% S!EO 2 .3200 30.00 1,862.000411090003 16.900 120.00 1,990.80

0411110002 SC /A%PA"A &! AL)/#%#O S!+)% S!EO 2 24.8000 20.00 6,200.000411120001 SC *!%TA%AS &! AL)/#%#O S!+)% S!EO 2 29.3400 $0.00 2,03.800412080001 p2 240.8000 13.6 3,286.92

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0416010009 b 20.0000 30.00 $ 000.00

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041$040002 b 1.0000 0.00 0.00

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0431010001 b 1.0000 2 000.00 2 000.00

15,!9".52

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10/46

S10 Pgina : 1

Obra

Fecha

Lugar LIMA - BARRANCA - PARAMONGA

Recurso Unidad Cantidad Precio S/. Parcial S/.

MANO DE OBRA 504,049.60

CAPATAZ hh 116.9430 21.89 2,9.88

OP!"A"#O hh 2,222.302 18.24 40,38.9

OF#C#AL hh 3$8.112 1.28 ,$$$.6

P!O% hh 3,108.4496 13.$4 42,$10.10

OP!"A&O" &! !()#PO L#*#A%O hh 46.2$84 18.24 844.12

OP!"A"#O TOPO+"AFO hh 16.308 1$.30 282.8$

CO%T"OLA&O" OF#C#AL hh 96.600 1.28 1,4$6.12

OP!"A&O"!S *#S)AL#ZA&O"!S es 108.0000 2,280.00 246,240.00

OP!"A&O"!S T!L!FO%#COS es 36.0000 $60.00 2$,360.00

&!SPAC-A&O"!S es 36.0000 $60.00 2$,360.00

!%CA"+A&O &!L SOPO"T! T!C%#CO es 12.0000 3,00.00 42,000.00

gb 1.0000 $,000.00 $,000.00

CO%S)LTO" TALL!"!S CA! gb 2.0000 3,000.00 6,000.00

CO%S)LTO" AS#ST!%C#A T!C%#CA gb 2.0000 3,000.00 6,000.00

gb 1.0000 ,000.00 ,000.00

CO%S)LTO" /O%#TO"!O &!L PLA% &! #%T!+"AC#O% u 1.0000 8,000.00 8,000.00

CAPAC#TA&O" ASP#"A%T!S A S!"!%AZ+O u 1.0000 1,000.00 1,000.00

CAPAC#TA&O" P!"SO%AL &! S!"!%AZ+O u 1.0000 1,000.00 1,000.00

CAPAC#TA&O" P!"SO%AL POL#C#A %AC#O%AL u 1.0000 2,000.00 2,000.00

u 1.0000 3,00.00 3,00.00

u 1.0000 4,000.00 4,000.00

u 1.0000 3,000.00 3,000.00

u 4.0000 2,000.00 8,000.00

P!"#FO%!O P"OPA+A%&A &! TALL!"!S gb 4.0000 00.00 2,000.00u 1.0000 2,000.00 2,000.00

u 1.0000 4,000.00 4,000.00

gb 1.0000 1,000.00 1,000.00

*#AT#COS -OSP!&A! AS#ST!%C#A T!C%#CA gb 1.0000 1,000.00 1,000.00

gb 1.0000 800.00 800.00

u 1.0000 800.00 800.00

gb 1.0000 800.00 800.00

MATERIALES !0,111.6"

+ASOL#%A ga .6903 1.0 88.20

P!T"OL!O &2 ga 3.4$8 10.1 36.6

ALA/5"! %!+"O "!COC#&O % 8 7g 26.39$0 4.$6 12.6ALA/5"! %!+"O % 16 7g 29.491 4.$6 140.38

ALA/5"! %!+"O % 8 7g 6.$830 4.$6 32.29

AC!"O CO"")+A&O : 4200 7g;c2 +"A&O 60


11/46

gb 60.0000 20.00 1,200.00

T)5!"#A P*CSAP !L!CT"#CA &! 3;4= > 3 ?20 @ 44.2400 3.36 148.6

T)5!"#A P*CSAP !L!CT"#CA &! 1= > 3 ?2 @ u 1.0000 3.12 46.80

C)"*AS P*CSAP !L!CT"#CAS 3;4= ?20 @ u 10.$8$0 1.$3 183.01

C)"*AS P*CSAP !L!CT"#CAS 1= ?2 @ u 3.0000 2.10 6.30

)%#O%!S P*CSAP 3;4= !L!CT"#CAS ?20 @ u 32.181 0.84 2$.32

CO%!>#O%!S P*CSAP 3;4= !L!CT"#CAS ?20 @ u 110.181 12.9$ 1,433.42

T)5!"#A P*CSAP C10 C;" &! 1= > u 1.0000 21.00 31.00T)5!"#A P*CSAP C10 S;P &! 1;2= > .0000 2.88 14.40

CO&O P*CSAP C;" 1;2= > 90 u .2000 0.4$ 2.44

CO&O P*C SAP S;P 2= > 90 u 2.0000 9.0 19.00

CO&O P*C SAP C;" 4 u 20.0000 2.63 2.60

T!! P*CSAP S;P 1;2= u 1.$00 90.00 141.30

A5"AZA&!"A P*C &:1;2= > 1.1;2= u 1.000 .0 .$8

T)5!"#A P*CSAL 2= > 3 u 0.680 9.0 6.1

T)5!"#A P*CSAL 2= > 3 12.0000 3.0 42.00

T)5!"#A P*CSAL 4= > 3 0.9140 $.$0 $.04

CO&O &! *!%T#LAC#O% P*CSAL &! 4= A 2= u 4.0000 $.24 28.96

CO&O P*CSAL 2= > 90 u 4.8000 9.0 4.60

P#!&"A C-A%CA&A 1;2= 3 12.$2$ 60.00 $,4.16P#!&"A +"A%&! &! 8= 3 .660 60.00 339.90

A"!%A F#%A 3 18.0169 6.00 1,1$1.10

A"!%A +")!SA 3 83.2491 .00 4,$8.$0

-O"/#+O% 3 18.9394 48.00 909.09

T#!""A &! C-AC"A 3 4.2000 36.$ 14.3

A+)A P)!STA !% O5"A 3 $6.02$1 10.00 $60.2$

A+)A 3 2.6309 10.00 26.31

T)5!"#A P*CS!L ;8= > 3 u 3.0000 1.0 4.0

T)5!"#A P*CS!L 1= ?2 @ 0.300 2.92 1.02

T)5O P*C S!L !SP#+A CA/PA%A 3;4= > 3.00 pa 9.0000 4.14 244.26

C)"*AS P*CS!L 3;4= ?20 @ u 29.0000 1.$3 0.1$

)%#O%!S P*CS!L 1= ?2 @ u 0.1000 1.89 0.19

CO%!>#O%!S P*CS!L 3;4= ?20 @ u 29.0000 12.98 3$6.42

u 1.0000 36.20 36.20

u 60.0000 20.00 1,000.00

u 240.0000 10.00 36,000.00

C!/!%TO PO"TLA%& T#PO # ?42. 7g@ bo 1,88.020$ 1$.4 2$,83.88

T#ZA 5OLSA &! 40 7g u 8.1$4 32.0 26.$0

PO"C!LA%A 5LA%CA 7g 0.12$ .2 0.66

LA&"#LLO BB 18 -)!COS 9>12.>23 c 6,266.1300 0.68 4,260.9$

LA&"#LLO PA"A T!C-O 8- &! 1>30>30 c 6.000 2.06 1,146.39

CA%TO%!"A &! AL)/#%#O 1.$00 $.0 118.13

u 2.0000 609.00 1,218.00

u 2.0000 $8$.0 1,$.00

u 1.0000 88.00 88.00

u 2.0000 14.0 1,029.00

u 1.0000 241.00 241.00

CAA &! CO%C"!TO P"!FA5"#CA&A &! A+)A u 1.0000 4.80 4.80

u 1.0000 60.00 60.00

CAA &! CO%C"!TO PA"A POZO u 3.0000 26.2 $8.$

P!+A/!%TO PA"A CP*C u 0.020 80.0 2.01

P!+A/!%TO PA"A P*C ga 1.6630 9.0 18.82

P!+A/!%TO PA"A P*C &! 1;4 +L% u 0.0800 33.00 2.64

Z)%C-O /!TAL#CO &! AC!"O PA"A S)!TA" /AST#L

/A"CO TAPA F#!""O +AL*A%#ZA&O PA"A /!&O"

/AST#L SOPO"T! &! T)5O F#!""O &! & 1.1;2= S;&

SOPO"T! /!TAL#CO CO% A5"AZA&!"A PA"A S)!TA"

*!%TA%A /O&!LO S#ST!/A C;*#&"#O T"#PL! &!





CAA &! CO%C"!TO P"!FA5"#CA&A &! &!SA+)! &!


12/46

COLA S#%T!T#CA ga 0.3000 30.00 9.00

COLA S#%T!T#CA ga 0.3360 30.00 10.08

C!"A/#CA C!L#/A 0.30>0.30 c 2 3$2.3600 29.92 11,141.01

PO"C!LA%A C-!/A COLO" 5LA%CO 7g 8.022 4.0 384.$6

S!PA"A&O"!S &! /AOL#CA bo 8.31$9 $.0 43$.38

C!"A/#CA COLO" &! 20 > 30 C/ 2 4.1290 2.$4 1,161.62

C!"A/#CA &! 0.30 > 0.30 / 2 23.1400 26.04 602.$

/A&!"A TO"%#LLO p2 6$9.2$ .68 3,88.28/A&!"A TO"%#LLO PA"A !%COF"A&OS #%CL)! CO"T! p2 149.2241 .20 $$.9$

T"#PLA &! 1.20>2.40 > 4 u 4.2824 3.00 149.88

T"#PLA &! 1.20>2.40>8 2 8.6400 40.00 34.60

L#A PA"A /A&!"A pg 3.0000 2.10 6.30

L#A PA"A /A&!"A D100 pg 3.0800 2.10 6.4$

L#A PA"A PA"!& pg 21.60$ 2.10 28.4$

P#%T)"A LAT!> ga 0.6000 39.00 23.40

P#%T)"A LAT!> S)P!"/AT! ga 6.46 42.00 2$4.9

P#%T)"A LAT!> LA*A5L! ga $$.3021 38.00 2,93$.48

P#%T)"A !S/ALT! ga 2.0439 38.00 $$.6$

P#%T)"A !S/ALT! 5LA%CO ga 2.0000 38.00 $6.00

P#%T)"A !S/ALT! COLO" "OO ga 2.0000 38.00 $6.00#/P"#/A%T! ga 3$.119 18.90 $01.6

#/P"#/A%T! 7g 19.64$ 4.$2 92.$4

5A"%#Z PA"A /A&!"A ga 0.4444 4.00 20.00

C#%TA A#SLA%T! r $.0000 1.29 9.03

C#%TA T!FLO% u .462 1.80 9.83

C#%T#LLO A/A""ACA5L! u 20.0000 0.3 $.00

C#%TA S!EAL#ZA&O"A 1.000 $.88 40.82

&!SA+)! PA"A LA*ATO"#O u .0000 2$.00 13.00

T)5O &! A5ASTO AL)/#%#O T"!%ZA&O 1;2=>1;2= u 10.0000 4.$2 4$.20

P!"%O &! A%CLA! PA"A #%O&O"O u .0000 6.00 30.00

T"A/PA P u .0000 31.28 16.40

PAP!L!"A &! LOZA 5LA%CA u 4.0000 22.00 88.00

"!+#ST"O &! 5"O%C! &! 2= u 2.0000 4.$2 9.44

"!+#ST"O &! 5"O%C! &! 4= u 1.0000 12.60 12.60

A%#LLO &! C!"A PA"A #%O&O"O u .0000 $.0 3$.0

go 1.0000 24.68 24.68

)!+O &! ACC!SO"#OS PA"A )"#%A"#O u 3.0000 84.42 23.26

AS#!%TO PLAST#CO SOL#&O T"!5OL u .0000 9.98 49.90

LA*ATO"#O A%CO% C;"!SPAL&A" ?T"!5OL@ u .0000 $8.$ 393.$

#%O&O"O %AC#O%AL TOP P#!C! TAZA COLO" 5LA%CO u .0000 126.00 630.00

)"#%A"#O T#PO P#CO &! LO"O pa 3.0000 11.00 34.00

T)5!"#A &! F#!""O +AL*A%#ZA&O &! 2= u 0.4000 120.00 48.00

CO&O F#!""O +AL*A%#ZA&O &! 1;2= > 90 u 3.1300 1.90 .9

CO&O F#!""O +AL*A%#ZA&O &! 2= > 90 u 1.0000 4.0 4.0

TA")+OS &! P*C &! 1;4= u 3.0000 0.3 1.9

STO*!5OLTS u 18.4000 1.26 23.18

*AL*)LA CO"PO"AT#O% 1;2= u 1.0000 8.93 8.93

!/PA()!TA&)"A u .0000 4.0 22.0

*AL*)LA CO/P)!"TA &! 1;2= u 1.0000 $.3 $.3

LLA*! PA"A LA*ATO"#O u .0000 26.2 131.2

CO%ST")CC#O% ! #/PL!/!%TAC#O% &! PA"*!C gb 3.0000 103,40.13 310,21.40

FL)O"!SC!%T! &O5L! 40G;). "!CTO CO% !()#PO u 23.0000 36.$ 84.2

#%T!"")PTO" T!"/O/A+%!T#CO 2 >32 A > 220 * u 2.0000 $8.6 1$.30

5AT!"#A CO/PL!TA P*C &! 1;2= PA"A #%STALAC#O%


13/46

#%T!"")PTO" T!"/O/A+%!T#CO 2 >20 A > 240 * u $.0000 $4.24 19.68

#%T!"")PTO" T!"/O/A+%!T#CO 2 > 40A > 240 * u 3.0000 $8.21 234.63

#%T!"")PTO" T!"/O/A+%!T#CO &! 2 > 1A > 240 * u 2.0000 66.9 133.18

#%T!"")PTO" &O5L! T#C#%O u 23.0000 9.98 229.4

#%T!"")PTO" L!*#TO% S#/PL! u 1.9990 4.20 8.40

#%T!"")PTO" &O5L! u 2.0000 9.98 19.96

#%T!"")PTO" SPOT L#+-T S#/PL! u 1.0010 4.2 4.2

#%T!"")PTO" CO%/)TAC#O% pa 1.0000 4.$3 4.$3TO/ACO""#!%T! u 2.0000 9.98 249.0

TO/ACO""#!%T! &O5L! PLA%O 5AB!L#TA u 26.0000 .46 141.96

PLACA AL)/#%#O S#/PL! /A+#C T#C#%O u 8.2$9 1.8 13.08

POST! &! C.A.C 13; 300;180;3$ u 6$.0000 1,800.00 120,600.00

POST! T#PO 5A%&!"A P!"F#L C)A&"A&O &! 8=6 u 8.0000 1,00.00 12,000.00

POST! T#PO P!&!STAL P!"F#L C)A&"A&O &! =4 u 16.0000 800.00 12,800.00

CASCOS CO% C#%TAS "!FL!CT#*AS u 4.0000 2.00 100.00

+O""A T#PO OCB! u 6.0000 10.00 60.00

C-AL!CO "!FL!CT#*O u 6.0000 2.00 1,400.00

u 106.0000 0.00 ,300.00

PA%TALO% &! T!LA POL#!ST!" u 0.0000 40.00 2,000.00

POLO &! AL+O&O% /A%+A CO"TA COLO" %!+"O u 0.0000 16.00 800.00CA/#SA POP!L#%A /A%+A LA"+A u 0.0000 40.00 2,000.00

CA/#SA POP!L#%A /A%+A CO"TA u 0.0000 38.00 1,900.00

+O""AS T#PO OCB! u 0.0000 10.00 00.00

C-AL!COS TACT#COS u 0.0000 40.00 2,000.00

5O"S!+)#S &! C)!"O COLO" %!+"O par 106.0000 60.00 6,360.00

5OT#()#% ?eHuIpao segu Ista e aterIaes@ u 1.0000 30.00 30.00

CA/#LLA /!TAL#CA T#PO CA%ASTA &! "!SCAT! u 2.0000 00.00 1,000.00

CAA &! PAS! OCTO+O%AL SAP 100 > 40 u 23.0000 3.32 $6.36

CAA "!CTA%+)LA" P*C u 26.0000 1.93 0.18

CAA "!CTA%+)LA" P*C &! 4= > 2= u 14.0000 1.3$ 19.18

u 24.06$8 4.41 106.14

CAA SPOT L#+-T u $.0000 1.90 13.30

u 1.0000 .00 .00

CA5L! T-G D 14 AG+ 34.0000 1.3 $20.90

1,200.0000 2.10 2,20.00

ALA/5"! TG 2. 2 494.9832 0.3 1$3.24

ALA/5"! TG 4 2 9.88$$ 0.38 3.$6

CA5L! 5#PLASTO 2>12 AG+ 2.0100 2.21 4.44

CA5L! % 12 AG+ r 1.0000 210.00 210.00

CA5L! TG 2. 2 126.0000 1.00 126.00

CA5L! TG 2 AG+ 32 6.0000 .$3 34.38

&OS#S T-O" +!L ca 3.0000 $8.$ 236.2

*A"#LLA &! CO5"! &! 1;2= > 2.40 / u 3.0000 141.$ 42.2

CO%!CTO" &! CO5"! u 3.0000 10.0 31.0

TA5L!"O &! ST"#5)C#O% PA"A !/POT"A" u 3.0000 1$.14 2.42

G#%C-A /!TAL#CA STA%&L! &! 3 /TS. u 1.0000 8.80 8.80

-OA &! S#!""A u 1.0000 4.0 4.0

A"CO &! S#!""A u 1.0000 11.$0 11.$0

C)C-#LLA &! CO"T! /A"CA STA%&L! u 1.0000 11.00 11.00

ALCO-OL 6.0000 8.00 48.00

A+)A O>#+!%A&A pa 6.0000 4.0 2$.00

+ASA pa 6.0000 6.00 36.00

!SPA"A&"APO pa 6.0000 4.0 2$.00

CASACA ACOLC-A&A CO% FO""O POLA" C#%TA

CAA "!CTA%+)LA" F#!""O +AL*A%#ZA&O &! 100 0

CAA &! POL#CA"5O%ATO PA"A F)!%T! !% CA/A"AS

CA5L! T-G D12 AG+ PA"A ACO/!T#&A &! CA/A"A &!


14/46

*!%&A !LAST#CA pa 6.0000 8.0 1.00

A"C-#*A&O" &! PALA%CA u 10.0000 .00 0.00

5OL#+"AFO &! T#%TA S!CA FA5!" CAST!LL 060 F#%! u 220.0000 1.20 264.00

PL)/O% FA5!" CAST!LL /)LT#/A"B 421F u 40.0000 1.0 60.00

u 0.0000 2.0 12.00

F"A%!LA COLO" !%T!"O ?0 > 34 c@ A/A"#LLO u 6.0000 6.00 36.00

5"!AB !% CAPAC#TAC#O% gb .0000 200.00 1,000.00

PAP!L 5O%& A4 $ gr > 00 - pHt 20.0000 18.80 3$6.00C)A&!"%O C)A&"#C)LA&O STA%FO" u 0.0000 .00 20.00

CA"P!TA CO% +)#A #%FO"/AT#*A gb 100.0000 3.00 300.00

5A%%!" 2 8.6400 31.0 2$2.16

FOL&!" /A%#LA A4 21 gr. > 10 u. A/A"#LLO pHt 22.0000 .00 110.00

2.0000 60.00 120.00

FAST!%!" /!TAL#CO > 0 +S. ca .0000 10.00 0.00

COLA S#%T!T#CA u 1.004 30.00 31.1

AL+O&O% pHt 6.0000 4.00 24.00

u 9.0000 9.00 31.00

%*" 8 CA%AL!S u 8.0000 1,00.00 8,400.00

u 2.0000 $,$$0.00 1,40.00

SA/S)%+ L!& 46= /O&K)%46F6400 u 8.0000 3,000.00 24,000.00"ACB F#O PA"A T* 43= u 9.0000 130.00 1,1$0.00

u 13.0000 3,100.00 40,300.00

/O%#TO" &! 2$= u 12.0000 1,100.00 13,200.00

u 1.0000 1,800.00 1,800.00

5A%&!AS L#!"AS &! 4 APOOS PA"A +A5#%!T! u 2.0000 180.00 360.00

POG!" "ACB P&) 8 TO/AS u 1.0000 120.00 120.00

B#T *!%T#LAC#O% ?2 *!%T#LA&O"!S 2 !>T"ACTO"!S@ u 1.0000 240.00 240.00

CAA #P6 000040 u 60.0000 18$.00 11,220.00

ACB "4 CAT! u 20.0000 6.30 126.00

TAPA PA"A ACB "4 CAT! u 20.0000 26.2 2.00

u 1.0000 0.00 0.00

CO%!CTO" A!"!O #%&)ST"#AL &! 2 P)!"TOS 220* u 1.0000 12.00 12.00

CA5L! )TP CAT6 30.0000 2.0 $.00

CO%!CTO" "4 u 12.0000 1.20 14.40

go 1.0000 1,200.00 1,200.00

u 1.0000 60.00 60.00

S#L5ATOS T#PO POL#C#A u 106.0000 3.00 318.00

CO"&!L 408.$$00 0.3 216.6

PLOT!O &! PLA%OS 2 26.0000 $.00 182.00

L!T"!"OS S)AS#*OS gb 12.0000 4.00 ,62.00

TO""! *!%TA&A &! 1 /ts. u 1.0000 1,30.00 1,30.00

TO""! *!%TA&A &! 21 /TS u 1.0000 1,890.00 1,890.00

A%T!%AS S!CTO"#AL!S A/+19120 u .0000 16.00 2,80.00

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CO%!CTO" PL)+ "4 CAT.! u 302.0000 2.10 634.20

3.000 4$.28 1,6$8.44

A5"AZA&!"A PA"A T)5O &! & 1= u .0000 4.0 22.0

TA")OS PLAST#COS &! ;16= > 2= LO%+. u 10.0000 0.0 .00

T#"AFO% &! & 1;4= > 1.1;2= u 16.0000 1.26 20.16

CO&O &! F#!""O +AL*A%#ZA&O 90 > & 1= u 2.0000 .0 11.00

gb 1.0000 $0.00 $0.00

gb 1.0000 1,00.00 1,00.00

S#LLO% +#"ATO"#O 5ASC)LA%T! COLO" %!+"O u 14.0000 260.10 3,641.40

"!SALTA&O" FA5!" CAST!LL T!>TL#%!" 146 P)%TA

T#%TA PA"A #/P"!SO"A COLO" A/A"#LLO CO/PAT#5L!

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CO/P)TA&O"A #%T!L CO"! I$ #%CL)#&O T!CLA&O

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ACC!SO"#OS PA"A LA #%STALAC#O% &! A%T!%A &! 21


15/46

u 12.0000 43.00 ,220.00

u 2.0000 400.00 800.00

P#ZA""A AC"#L#CA &! 1.20 > 240 /ts. u 14.0000 10.00 2,100.00

/OTA PA"A P#ZA""A AC"#L#CA u 23.0000 .00 11.00

PL)/O%!S PA"A P#ZA""A AC"#L#CA A"TL#%! 00 ca 18.0000 3.00 630.00

u 2.0000 20.00 00.00

EQUIPOS 1,!66,"09."6%#*!L TOPO+"AF#CO Ma 1.2263 11.00 13.49

T!O&OL#TO Ma 2.0439 16.0 33.$2

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"!+LA &! AL)/#%#O 1= > 4= > 8= u 0.$080 66.00 46.$3

"!+LA &! /A&!"A P#%O 2= > 6= > 10N u 0.202$ 24.80 .03

"!+LA &! /A&!"A p2 0.$980 2.00 19.9

C!P#LLA&O"A !L!CT"#CA h 2.2400 10.40 23.30

S#!""A C#"C)LA" h 2.2400 10.40 23.30

u 1.0000 2,800.00 2,800.00

/O%#TO" &! 2$= u 1.0000 980.00 980.00

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CA"+A&O" S;LLA%TAS 12 -P 2.&3 h 0.1960 180.00 3.28CA"+A&O" SO5"! LLA%TAS &! 100 12 -P 2. 3 h $.2$3 180.00 1,309.23

CA/#O% +")A h 89.3311 200.00 1$,866.22

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u 4.0000 119,288.00 4$$,12.00

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/!ZCLA&O"A &! CO%C"!TO h 0.9298 2.00 23.2

/!ZCLA&O"A &! CO%C"!TO &! 18 -P 11P3 h 111.3394 2.00 2,$83.49

*#5"A&O" &! CO%C"!TO 4 -P 1.0= h 62.8063 16.00 1,004.90

A%&A/#O /!TAL#CO Ma 1.$680 24.00 3$8.43

A%&A/#O &! FAC-A&A Ma 3.1436 10.0 33.01

A"%!S &! S!+)"#&A& CO% &OS L#%!AS &! *#&A u 2.0000 40.00 1,080.00

L#%T!"%A &! /A%O &! 4 P#LAS u 3.0000 18.00 4.00

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L!%T!S &! P"OT!CTO"!S u 4.0000 8.20 32.80

u 16.0000 1,40.00 23,200.00

u 66.0000 $.00 4,90.00

u $.0000 130.00 910.00

CASCO PA"A C#CL#STA u 1.0000 100.00 ,100.00

!>T!%S#O% !L!CT"#CA &! 1 /ts u 1.0000 3.0 3.0

AL#CAT! /!CA%#CO u 1.0000 23.80 23.80

P#%ZAS u 1.0000 2.00 2.00

AL#CAT! &! CO"T! u 1.0000 2.00 2.00

go 1.0000 $1.00 $1.00

go 1.0000 $1.00 $1.00

go 1.0000 1$.0 1$.0

go 1.0000 18.0 18.0

/)LT# T!ST!" PA"A P")!5A &! !%!"+#A u 1.0000 23.00 23.00

5O> PO"TA -!""A/#!%TAS u 1.0000 64.00 64.00

/A"T#LLO &! )EA u 1.0000 14.00 14.00

u 66.0000 30.00 23,100.00

!STA5#L#ZA&O" &! CO""#!%T! PA"A CA/A"A PTZ u 60.0000 60.00 3,600.00

/AST#L P!&!STAL &! 3 /TS PA"A CA/A"A &O/O u 60.0000 300.00 18,000.00

CA5L! *)LCA%#ZA&O &! 2 22 300.0000 2.00 600.00

!SC"#TO"#O &! /!LA/#%A /O&!LO #B1124. CO% 02

+A5!TA T#PO LOCB!"S &! 6 P)!"TAS &! 1.80 ALTO >

C"!&!%ZA /!TAL#CO &! 1.0 > 0.0 > 0.$ CO%

CO/P)TA&O"A #%T!L CO"! I, #%CL)! T!CLA&O

CA/#O%!TA P#CB )P &O5L! CA5#%A 4 > 4 T)"5O

C-AL!CO A%T#5ALAS %#*!L ###A CO%FO"/! AL

*A"A &! L! T#PO TO%FA O FL!>#5L! &! 48 C/ &!

CASCO C!""A&O PA"A /OTOC#CL#STA CO% *#SO"

)!+O &! &!STO"%#LLA&O"!S PLA%OS &! 6 PZAS.

)!+O &! &!STO"%#LLA&O" !ST"!LLA &! 6 PZAS.

)!+O &! LLA*!S !>A+O%AL!S /#L#/!T"#CAS

)!+O &! LLA*!S !>A+O%AL!S !% P)L+A&AS

A%T!%A /O&!LO %5+2 ?PA"A CA/A"AS &O/O@


16/46

u 1.0000 6,10.00 6,10.00

CA5L! )TP CAT6 1,114.0000 3.00 3,342.00

CO%!CTO" "4 u 0.0000 1.20 60.00

CA5L! -&/# *1.4 &! /t. u 10.0000 3.18 31.80

CA5L! -&/# *1.4 &! 10 /t. u 19.0000 63.00 1,19$.00

CA5L! -&/# *1.4 &! 1 /t. u 10.0000 89.2 892.0

u 2.0000 1,200.00 2,400.00

#/P"!SO"A !PSO% u 2.0000 380.00 $60.00#%STALAC#O% &! S#ST!/A &! #/P"!S#O% CO%T#%)A u 2.0000 120.00 240.00

2.0000 60.00 120.00

2.0000 60.00 120.00

2.0000 60.00 120.00

P"O!CTO" &!LL /110 ?1280 > 800@ u 1.0000 1,800.00 1,800.00

LAPTOP L!%O*O T-#%B PA& #%T!L CO"! I 2.+-Z u 2.0000 2,600.00 ,200.00

gb 1.0000 3,00.00 3,00.00

u 60.0000 $,830.00 469,800.00

A"/A"#O /!TAL#CO CO% LLA*! &! 1.80 1.00 0.60 u 2.0000 30.00 $00.00

SCO &)"O SATA &! 4 T5 ?4000+5@ u 40.0000 1,062.$2 42,08.80

u 3.0000 3,600.00 10,800.00

L)Z &! !/!"+!%C#A 2 20G -ALO+ 1.- 19;220 *AC u 1.0000 32.44 32.44u 1.0000 ,400.00 ,400.00

CA/A"A T)5O #P 1.3/P#>!L F#A. "!SOL)C#O% 1280960 u 4.0000 8$0.00 3,480.00

CA/A"A &O/O #P 1.3/P#>!L "!SOL)C#O% 1280960 u 3.0000 8$0.00 2,610.00

CA/A"A &O/O #P PTZ 3616 A ;%OC-! u 1.0000 8$0.00 8$0.00

%*" 8C- PA"A CA/A"AS #P u 1.0000 1,68$.94 1,68$.94

SCO &)"O SATA &! 4 T5 ?4000 +5@ u 1.0000 1,200.00 1,200.00

/O%#TO" LC& &! 6= CO% CA/A"A P#%+ -OL! 220* u 1.0000 1,300.00 1,300.00

u 1.0000 260.00 260.00

u 1.0000 80.00 80.00

gb 1.0000 16,00.00 16,00.00

gb 1.0000 1,000.00 1,000.00

S#ST!/A &! "!SPAL&O &! -O%&A P)"A 24* 800G. u 8.0000 4,00.00 261,000.00

L)/#%A"#A O "!FL!CTO" L!& &! 30G u 8.0000 0.00 2,900.00

5AT!"#A &! +!L &! 100 ah. 12* u 1$4.0000 200.00 34,800.00

CO%T"OLA&O" &! CA"+A u 116.0000 200.00 23,200.00

SG#TC- &! P)!"TOS " 4 u 1.0000 $.00 $.00

SG#TC- &! 24 P)!"TOS "4 u 1.0000 6,10.00 6,10.00

SG#TC- &! 16 P)!"TOS "4 u 1.0000 4,00.00 4,00.00

u 1.0000 $0.00 $0.00

u 1.0000 0.00 0.00

5"OC-A &! P!LO &! CA/!LLO &! 1.1;2= u 4.0000 20.00 80.00

u 3.0000 30.00 90.00

ALCO-OL #SOP"OP#L#CO ga 2.0000 10.00 20.00

u 1.0000 80.00 80.00

A%T!%A /O&!LO %5/2 u 1.0000 30.00 30.00

T!L!*#SO" L!& &! 46= u 1.0000 3,000.00 3,000.00

SG#TC- &! CO/)%#CAC#O% &! 4 P)!"TOS &LI7 u 1.0000 30.00 30.00

%*" &! 8C- u 1.0000 1,00.00 1,00.00

u 1.0000 1,800.00 1,800.00

u 1.0000 800.00 800.00

u 4.0000 $89.36 3,1$.44

u 4.0000 1,8$.00 6,348.00

!>T#%TO" P(S ?POL*O ()#/#CO S!CO@ &! 6 Bg u 6.0000 2.86 31$.16

SG#TC-! &! CO/)%#CAC#% )%#P!" %!TGO"BS

)PS APC S/A"T 1000*A SAL#&A 6$0 *AT#OS. #%CL)!

T#%TA PA"A #/P"!SO"A COLO" %!+"O CO/PAT#5L!

T#%TA PA"A #/P"!SO"A COLO" C#A% CO/PAT#5L! CO%

T#%TA PA"A #/P"!SO"A COLO" /A+!%TA CO/PAT#5L!

S)/#%#ST"O ! #/PL!/!%TAC#O% &! S#ST!/A &!

CA/A"A &O/O #P PTZ -& 36 OPT#CO PO" 16 +#TAL

OST#CB, T!CLA&O CO% PA%TALLA LC& 800400 $=

!STA5#L#ZA&O" &! *OLTA! C;T"A%SFO"/A&O" &!

C!""A&)"A !L!CT"#CA CO% 5OTO% &! AP!"T)"A

T"A%SFO"/A&O" 18* 2ap PA"A C!""A&)"A

!()#PO &! SOPO"T! !L!CT"#CO &! !/!"+!%C#A &!

5AT!"#A &! +!L S!LLA&A L#5"! &! /A%T!%/#!%TO &!

C"#/P!A&O" /!CA%#CO PA"A "!& "4"11"12 CO%

T!ST!" &! CA5L! &! "!& "4"11, CATCAT6

L()#&O PA"A L#/P#!ZA &! PA%TALLAS L!& !% SP"A

SOPLA&O" ASP#"A&O" &! A#"! &! 600G L#/P#!ZA &!

CA/A"A &! *#&!O F)LL -& PA%TALLA &! 3= LC&, 30

CA/A"A FOTO+"AF#CA +#TAL PA%TALLA 3= LC& 16 p

!*AP. PA"!& 24B5T) 220*;1F "4 10A #%* L!%%O>

CO%&. PA"!& 24B5T) 220*;1F "4 10A F;S #%* L!%%O>


17/46

u 1.0000 40.00 22,90.00

/OTO L#%!AL >L 200 ; S#/#LA" #%C. CASCO u 9.0000 11,80.00 106,60.00

S!/AFO"O *!-#C)LA" 1C3L ?12=12=12=@ u 12.0000 2,100.00 2,200.00

CO%TA&O" !L!CT"O%#CO PA"A S!/AFO"O u 8.0000 800.00 6,400.00

CO%T"OLA&O" !L!CT"O%#CO &! 3 /O*#/#!%TOS u 4.0000 1,00.00 6,000.00

S)/#%#ST"O &! !%!"+#A es 48.0000 30.00 1,440.00

/)"!T! PA"A /!&O" &! !%!"+#A u 4.0000 10.00 600.00

/!&O" &! !%!"+#A u 4.0000 2.00 100.00gb 4.0000 2,900.00 11,600.00

S!/AFO"O P!ATO%AL 1C2L ?12=12=@ u 16.0000 1,$00.00 2$,200.00

PA%!L!S FOTO*OLTA#COS &! 90R u 40.0000 1,00.00 42,000.00

L)/#%A"#A O "!FL!CTO" L!& &! 40 R u 20.0000 300.00 6,000.00

5AT!"#A &! +!L &! 10 ah. 12< u 20.0000 40.00 9,000.00

CO%T"OLA&O" &! CA"+A u 20.0000 200.00 4,000.00

!ST")CT)"A /!TAL#CA u 20.0000 100.00 2,000.00

u 20.0000 800.00 16,000.00

gb 20.0000 40.00 9,000.00

u 20.0000 480.00 9,600.00

gb 1.0000 6,000.00 6,000.00

SUBCONTRATOS 15,!9#.5"

SC /A%O &! O5"A gb 1.0000 1,00.00 1,00.00

SC /. &! O. ##!! PA"A TA5L!"OS &! ST"#5)C#O% gb 1.0000 262.0 262.0

gb 8.0000 00.00 29,000.00

SC #%STALAC#O% &! S#ST!/A &! CO/P)TO P%P gb 1.0000 200.00 200.00

gb 1.0000 1,00.00 1,00.00

gb 2.0000 900.00 1,800.00

gb 1.0000 800.00 800.00

SC /. &! O. PA"A #%STALAC#O% !% A%T!%A C!%T"AL gb 1.0000 300.00 300.00

gb 1.0000 1,600.00 1,600.00

gb 1.0000 892.0 892.0

gb 1.0000 420.00 420.00

u 2.0000 1,800.00 3,600.00

2 13.1400 20.00 3,28.00

SC PA"A P)!"TAS &! AL)/#%#O S!+)% S!EO 2 .3200 30.00 1,862.00

16.900 120.00 1,990.80

SC /A%PA"A &! AL)/#%#O S!+)% S!EO 2 24.8000 20.00 6,200.00

SC *!%TA%AS &! AL)/#%#O S!+)% S!EO 2 29.3400 $0.00 2,03.80

p2 240.8000 13.6 3,286.92

SC PO" S)/#%#ST"O &! A+)A es 12.0000 10.00 1,800.00

SC PA"A #%STALAC#O%!S !L!CT"#CAS gb 2.0000 1,00.00 3,000.00

SC PO" S)/#%#ST"O &! !%!"+#A !L!CT"#CA es 12.0000 300.00 3,600.00

SC PO" CO%!>#O% &! !%!"+#A !L!CT"#CA ?/!&O"@ gb 1.0000 300.00 300.00

gb 1.0000 100.00 100.00

gb 20.0000 30.00 $,000.00

SC S!"*#C#O &! T!L!FO%#A es 12.0000 4.00 40.00

gb 1.0000 3,000.00 3,000.00

gb 1.0000 0.00 0.00

es 3.0000 00.00 1,00.00

gb 1.0000 900.00 900.00

gb 1.0000 1,00.00 1,00.00

gb 60.0000 1,00.00 90,000.00

gb 1.0000 2,000.00 2,000.00

5#C#CL!TA /O%TAE!"A A"O 26= 2.10= /O%A"B O

SC /. &! O. CA5L!A&O, #%STALAC#O%

ALA"/A S)AS#*A !% T#!/PO "!AL ACT#*AC#O% *#A

SC /. &! O. PO" LA #%STAC#O% &! ALA"/AS

!()#PO &! )5#CAC#O% SAT!L#TAL ?+PS@ PA"A

T"A%SPO"T! &! /AT!"#AL!S, -!""A/#!%TAS

SC /A%O &! O5"A PA"A #%STALAC#O% &! SOPO"T! &!

S.C. /A%O &! O5"A PO" CO%F#+)"AC#O%, +A"A%T#A

SC. /A%O &! O5"A PA"A #%STALAC#O% &! A#"!

SC /. &! O. PA"A #%STALAC#O% P)!STA !%

SC S)/#%#ST"O FA5"#CAC#O% &! /)!5L! CO%

SC FA5"#CAC#O% COLOCAC#O% &! P)!"TA /!TAL#CA

SC FA5"#CAC#O% COLOCAC#O% &! P)!"TA /!TAL#CA

SC. *#S#O%!S PA"A 5AEO CO /!LA/#%A AL)/#%#O

SC. PA"A CO%ST")CC#O% &! *#S#O% /!TAL#CA

5A"A%&A &! AL)/#%#O /A&!"A S!+)% S!EO PA"A

SC S)/#%#ST"O COLOCAC#O% &! *#&"#O T!/PLA&O

SC PO" P"!PA"A" !/POT"A" /!&O" !L!CT"#CO

SC /. &! O. PO" #%STALAC#O% P")!5A &! !()#PO &!

SC PO" /AT!"#AL!S, ACC!SO"#OS /A%O &! O5"A

SC PO" /AT!"#AL!S, ACC!SO"#OS &! /O%TA!, /A%O

SC AL()#L!" &! CAS!TA PA"A OF#C#%A, AL/AC!%

S.C. PO" /A%O &! O5"A !% #%STALAC#O% &! TO""!

SC. PO" /A%O &! O5"A !% #%STALAC#O% &! TO""!

SC. /A%O &! O5"A PO" LA #%STALAC#O% &! CA/A"AS

SC PO" !L CO%T"OL &! !()#POS, P")!5A #%#C#AL


18/46

#,#"6,"64.00


19/46


20/46


21/46


22/46


23/46


24/46


25/46


26/46


27/46

C#'$# D()*+$# ","26,264.00

2"2,!"!.4!

S T#$%& ",559,102.4!

IGV 1! 640,6"!.45

4,199,40.9"

!",994.!2

4,2!","5.5

G%'$#'G**)%&*'

P)*'*'$#T#$%&

S*)3('(#* O)% 2

I3*)'(#T#$%&


28/46

PRESUPUESTO ORIGI!" MANO DE OBRA MATERIALES EQUIPOS SUB$CONTRATOS S$TOTAL C!

Costo &irecto '()*+(,-1.-$ 4!!,!15.9 54,"50.0! 1,"",!01.11 1"9,004.56 #,094,!1."

Gastos Generales -% $10(0+1.)$ "16641.0"04

Utilidades ,% $+-(,*.-+ "45!9.#6 "

Su2 Total '(*(1)$.+, #,559,10".4!

IG3 1,% 0+)(0',.++

Presupuesto Total +(1**(-+).*$

Super4ision de O2ra $% ,'(**+.,$

In4ersion Total +($,'(-'.-+

PRESUPUESTO SER3IUI #!O &E O5R! #!TERI!"ES E6UIPOS SU57COTR!TOS S$TOTAL

C#'$# D()*+$# ","26,264.00 504,049.60 !0,111.6" 1,!66,"09."6 15,!9#.5" #,#"6,"64.00

G%'$#' G**)%&*' 2"2,!"!.4! "#"!#!.4!

S T#$%& ",559,102.4! #,559,10".4!

IGV 1! 640,6"!.45

P)*'*'$# T#$%& 4,199,40.9"

S*)3('(# * O)% 2 !",994.!2

I3*)'(# T#$%& 4,2!","5.5


29/46

S10 Pgina :

Obra

Fecha

Lugar LIMA - BARRANCA - PARAMONGA

Recurso Cantidad Precio S/. Parcial S/.

MANO DE OBRA 4!!,!15.9CAPATAZ 116.9400 20.60 2,409.00 21.89

OP!"A"#O 2,222.300 1$.1$ 38,160.$6 18.24

OF#C#AL 3$8.1100 14.6 ,0.29 1.28

P!O% 3,108.400 13.11 40,$1.$4 13.$4

OP!"A&O" &! !()#PO L#*#A%O 46.2800 1$.1$ $94.60 18.24

OP!"A"#O TOPO+"AFO 16.300 1$.83 291.3 1$.30

CO%T"OLA&O" OF#C#AL 96.6000 14.6 1,406.6 1.28

OP!"A&O"!S *#S)AL#ZA&O"!S 108.0000 2,280.00 246,240.00 2,280.00

OP!"A&O"!S T!L!FO%#COS 36.0000 $60.00 2$,360.00 $60.00

&!SPAC-A&O"!S 36.0000 $60.00 2$,360.00 $60.00

!%CA"+A&O &!L SOPO"T! T!C%#CO 12.0000 3,000.00 36,000.00 3,00.00

1.0000 3,936.49 3,936.49 $,000.00

CO%S)LTO" TALL!"!S CA! 2.0000 3,000.00 6,000.00 3,000.00

CO%S)LTO" AS#ST!%C#A T!C%#CA 2.0000 3,000.00 6,000.00 3,000.00

1.0000 ,000.00 ,000.00 ,000.00

1.0000 8,000.00 8,000.00 8,000.00

CAPAC#TA&O" ASP#"A%T!S A S!"!%AZ+O 1.0000 1,000.00 1,000.00 1,000.00

CAPAC#TA&O" P!"SO%AL &! S!"!%AZ+O 1.0000 1,000.00 1,000.00 1,000.00

CAPAC#TA&O" P!"SO%AL POL#C#A %AC#O%AL 1.0000 2,000.00 2,000.00 2,000.00

1.0000 3,00.00 3,00.00 3,00.00

1.0000 4,000.00 4,000.00 4,000.00

1.0000 3,000.00 3,000.00 3,000.00

4.0000 2,000.00 8,000.00 2,000.00

P!"#FO%!O P"OPA+A%&A &! TALL!"!S 4.0000 00.00 2,000.00 00.00

1.0000 2,000.00 2,000.00 2,000.00

1.0000 4,000.00 4,000.00 4,000.00

1.0000 1,000.00 1,000.00 1,000.00

*#AT#COS -OSP!&A! AS#ST!%C#A T!C%#CA 1.0000 1,000.00 1,000.00 1,000.00

1.0000 300.00 300.00 800.00

1.0000 300.00 300.00 800.00

1.0000 00.00 00.00 800.00

MATERIALES 54,"50.0!+ASOL#%A .6900 1.0 88.20 1.0

P!T"OL!O &2 3.4800 14.08 48.98 10.1

ALA/5"! %!+"O "!COC#&O % 8 26.4000 4.66 123.01 4.$6

ALA/5"! %!+"O % 16 29.4900 4.66 13$.43 4.$6

ALA/5"! %!+"O % 8 6.$800 4.66 31.61 4.$6

611.800 3.0 2,141.46 3.0

CLA*OS PA"A /A&!"A CO% CA5!ZA 1.2300 4.66 .$1 4.$6

CLA*OS PA"A /A&!"A CO% CA5!ZA &! 1= 0.2100 4.66 0.98 4.$6


CLA*OS PA"A /A&!"A CO% CA5!ZA &! 2 1;2= 0.2600 4.66 1.23 4.$6

MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA ZONAURBANA DE PARAMONGA

PRECIOUIT!RIO

!LA5O"AC#O%, #/PL!/!%T A&/. PLA%

CO%S)LTO" PLA% &! #%T!+"AC#O% &!

CO%S)LTO" /O%#TO"!O &!L PLA% &!

CO%S)LTO" PA"A !LA5O"AC#O% &!L

CO%S)LTO" PA"A LA SOC#AL#ZAC#O% CO% LA

CO%S)LTO" PA"A LA #/PL!/!%TAC#O% &!

CO%S)LTO" PA"A TALL!"!S &!

CO%S)LTO" PA"A CAPAC#TAC#O%

CO%S)LTO" PA"A A+%OST#CO &!

*#AT#COS -OSP!&A! CO%S)LTO"!S

*#AT#COS -OSP!&A! &! CAPAC#TA&O"

*#AT#COS -OSP!&A! &! CAPAC#TA&O"

*#AT#COS -OSP!&A! &! CAPAC#TA&O" &!

AC!"O CO"")+A&O : 4200 7g;c2 +"A&O


30/46



CLA*OS PA"A /A&!"A C;C 2=, 3=, 4=. .9$00 4.66 2$.83 4.$6

60.0000 20.00 1,200.00 20.00

44.2400 3.20 141.$ 3.36

1.0000 2.9$ 44. 3.12

C)"*AS P*CSAP !L!CT"#CAS 3;4= ?20 @ 10.$900 1.6 1$4. 1.$3

C)"*AS P*CSAP !L!CT"#CAS 1= ?2 @ 3.0000 2.00 6.00 2.10)%#O%!S P*CSAP 3;4= !L!CT"#CAS ?20 @ 32.200 0.80 26.01 0.84

110.200 12.3 1,364.90 12.9$

T)5!"#A P*CSAP C10 C;" &! 1= > 1.0000 20.00 300.00 21.00

T)5!"#A P*CSAP C10 S;P &! 1;2= > .0000 2.$4 13.$0 2.88

CO&O P*CSAP C;" 1;2= > 90 .2000 0.4 2.3 0.4$

CO&O P*C SAP S;P 2= > 90 2.0000 4.80 9.60 9.0

CO&O P*C SAP C;" 4 20.0000 2.0 0.00 2.63

T!! P*CSAP S;P 1;2= 1.$00 0.8 1.33 90.00

A5"AZA&!"A P*C &:1;2= > 1.1;2= 1.000 .0 .$8 .0

T)5!"#A P*CSAL 2= > 3 0.6900 9.0 6.1 9.0

T)5!"#A P*CSAL 2= > 3 12.0000 9.00 108.00 3.0

T)5!"#A P*CSAL 4= > 3 0.9100 $.33 6.$0 $.$0CO&O &! *!%T#LAC#O% P*CSAL &! 4= A 2= 4.0000 6.90 2$.60 $.24

CO&O P*CSAL 2= > 90 4.8000 3.00 14.40 9.0

P#!&"A C-A%CA&A 1;2= 12.$00 60.00 $,4.16 60.00

P#!&"A +"A%&! &! 8= .6$00 48.0 2$4.$6 60.00

A"!%A F#%A 18.0200 60.00 1,081.02 6.00

A"!%A +")!SA 83.200 40.00 3,329.9 .00

-O"/#+O% 18.9400 4.$6 866.6$ 48.00

T#!""A &! C-AC"A 4.2000 3.00 14$.00 36.$

A+)A P)!STA !% O5"A $6.0300 8.0 646.24 10.00

A+)A 2.6300 8.0 22.36 10.00

T)5!"#A P*CS!L ;8= > 3 3.0000 1.0 4.0 1.0

T)5!"#A P*CS!L 1= ?2 @ 0.300 2.$8 0.9$ 2.92

T)5O P*C S!L !SP#+A CA/PA%A 3;4= > 3.00 9.0000 3.94 232.46 4.14

C)"*AS P*CS!L 3;4= ?20 @ 29.0000 1.6 4$.8 1.$3

)%#O%!S P*CS!L 1= ?2 @ 0.1000 1.80 0.18 1.89

CO%!>#O%!S P*CS!L 3;4= ?20 @ 29.0000 12.3 38.1 12.98

1.0000 36.20 36.20 36.20

60.0000 20.00 1,000.00 20.00

240.0000 10.00 36,000.00 10.00

C!/!%TO PO"TLA%& T#PO # ?42. 7g@ 1,88.0200 1.8 24,$41.36 1$.4

T#ZA 5OLSA &! 40 7g 8.1800 .0 44.9$ 32.0

PO"C!LA%A 5LA%CA 0.1200 .00 0.62 .2

LA&"#LLO BB 18 -)!COS 9>12.>23 c 6,266.1300 0.4 2,819.$6 0.68

LA&"#LLO PA"A T!C-O 8- &! 1>30>30 c 6.000 1.96 1,090.$4 2.06

CA%TO%!"A &! AL)/#%#O 1.$00 $.0 118.13 $.0

2.0000 80.00 1,160.00 609.00

2.0000 $0.00 1,00.00 $8$.0

1.0000 60.00 60.00 88.00

2.0000 490.00 980.00 14.0

1.0000 239.$$ 239.$$ 241.00

CAA &! CO%C"!TO P"!FA5"#CA&A &! A+)A 1.0000 4.80 4.80 4.80

1.0000 60.00 60.00 60.00

CAA &! CO%C"!TO PA"A POZO 3.0000 2.00 $.00 26.2

Z)%C-O /!TAL#CO &! AC!"O PA"A S)!TA"

T)5!"#A P*CSAP !L!CT"#CA &! 3;4= > 3

T)5!"#A P*CSAP !L!CT"#CA &! 1= > 3 ?2

CO%!>#O%!S P*CSAP 3;4= !L!CT"#CAS ?20

/A"CO TAPA F#!""O +AL*A%#ZA&O PA"A

/AST#L SOPO"T! &! T)5O F#!""O &! &

SOPO"T! /!TAL#CO CO% A5"AZA&!"A PA"A

*!%TA%A /O&!LO S#ST!/A C;*#&"#O T"#PL!





CAA &! CO%C"!TO P"!FA5"#CA&A &!


31/46

P!+A/!%TO PA"A CP*C 0.0300 80.0 2.01 80.0

P!+A/!%TO PA"A P*C 1.6600 9.0 18.82 9.0

P!+A/!%TO PA"A P*C &! 1;4 +L% 0.0800 33.00 2.64 33.00

COLA S#%T!T#CA 0.3000 1.1$ 4. 30.00

COLA S#%T!T#CA 0.3400 1.1$ .10 30.00

C!"A/#CA C!L#/A 0.30>0.30 c 3$2.3600 28.0 10,612.26 29.92

PO"C!LA%A C-!/A COLO" 5LA%CO 8.000 4.0 384.$6 4.0

S!PA"A&O"!S &! /AOL#CA 8.3200 $.0 43$.38 $.0C!"A/#CA COLO" &! 20 > 30 C/ 4.1300 18.$ 846.1$ 2.$4

C!"A/#CA &! 0.30 > 0.30 / 23.1400 24.80 $3.8$ 26.04

/A&!"A TO"%#LLO 6$9.2800 .41 3,6$4.91 .68

149.2200 4.60 686.43 .20

T"#PLA &! 1.20>2.40 > 4 4.2800 3.00 149.89 3.00

T"#PLA &! 1.20>2.40>8 8.6400 14.60 126.14 40.00

L#A PA"A /A&!"A 3.0000 2.00 6.00 2.10

L#A PA"A /A&!"A D100 3.0800 2.00 6.16 2.10

L#A PA"A PA"!& 21.600 1.80 42.9$ 2.10

P#%T)"A LAT!> 0.6000 39.00 23.40 39.00

P#%T)"A LAT!> S)P!"/AT! 6.00 42.00 2$4.9 42.00

P#%T)"A LAT!> LA*A5L! $$.3000 38.00 2,93$.48 38.00P#%T)"A !S/ALT! 2.0400 36.00 $3.8 38.00

P#%T)"A !S/ALT! 5LA%CO 2.0000 38.00 $6.00 38.00

P#%T)"A !S/ALT! COLO" "OO 2.0000 38.00 $6.00 38.00

#/P"#/A%T! 3$.1200 18.00 668.16 18.90

#/P"#/A%T! 19.600 4.0 88.41 4.$2

5A"%#Z PA"A /A&!"A 0.4400 4.00 20.00 4.00

C#%TA A#SLA%T! $.0000 1.23 8.61 1.29

C#%TA T!FLO% .4600 1.20 6.6 1.80

C#%T#LLO A/A""ACA5L! 20.0000 0.3 $.00 0.3

C#%TA S!EAL#ZA&O"A 1.000 1.0 $$.2 $.88

&!SA+)! PA"A LA*ATO"#O .0000 2$.00 13.00 2$.00

10.0000 4.0 4.00 4.$2

P!"%O &! A%CLA! PA"A #%O&O"O .0000 6.00 30.00 6.00

T"A/PA P .0000 29.80 149.00 31.28

PAP!L!"A &! LOZA 5LA%CA 4.0000 22.00 88.00 22.00

"!+#ST"O &! 5"O%C! &! 2= 2.0000 4.0 9.00 4.$2

"!+#ST"O &! 5"O%C! &! 4= 1.0000 12.00 12.00 12.60

A%#LLO &! C!"A PA"A #%O&O"O .0000 $.0 3$.0 $.0

1.0000 23.0 23.0 24.68

)!+O &! ACC!SO"#OS PA"A )"#%A"#O 3.0000 $8.0 23.0 84.42

AS#!%TO PLAST#CO SOL#&O T"!5OL .0000 9.0 4$.0 9.98

LA*ATO"#O A%CO% C;"!SPAL&A" ?T"!5OL@ .0000 $.00 3$.00 $8.$

.0000 120.00 600.00 126.00

)"#%A"#O T#PO P#CO &! LO"O 3.0000 11.00 34.00 11.00

T)5!"#A &! F#!""O +AL*A%#ZA&O &! 2= 0.4000 120.00 48.00 120.00

CO&O F#!""O +AL*A%#ZA&O &! 1;2= > 90 3.1300 1.80 .63 1.90

CO&O F#!""O +AL*A%#ZA&O &! 2= > 90 1.0000 4.0 4.0 4.0

TA")+OS &! P*C &! 1;4= 3.0000 0.0 1.0 0.3

STO*!5OLTS 18.4000 1.20 22.08 1.26

*AL*)LA CO"PO"AT#O% 1;2= 1.0000 8.0 8.0 8.93

!/PA()!TA&)"A .0000 4.0 22.0 4.0

*AL*)LA CO/P)!"TA &! 1;2= 1.0000 $.00 $.00 $.3

LLA*! PA"A LA*ATO"#O .0000 2.00 12.00 26.2

/A&!"A TO"%#LLO PA"A !%COF"A&OS

T)5O &! A5ASTO AL)/#%#O T"!%ZA&O

5AT!"#A CO/PL!TA P*C &! 1;2= PA"A

#%O&O"O %AC#O%AL TOP P#!C! TAZA COLO"


32/46

3.0000 103,389.82 310,169.46 103,40.13

23.0000 3.00 80.00 36.$

2.0000 $4.90 149.80 $8.6

$.0000 $0.$0 494.90 $4.24

3.0000 $4.49 223.4$ $8.21

2.0000 63.42 126.84 66.9

#%T!"")PTO" &O5L! T#C#%O 23.0000 9.0 218.0 9.98

#%T!"")PTO" L!*#TO% S#/PL! 2.0000 4.00 8.00 4.20#%T!"")PTO" &O5L! 2.0000 9.0 19.00 9.98

#%T!"")PTO" SPOT L#+-T S#/PL! 1.0000 4.30 4.30 4.2

#%T!"")PTO" CO%/)TAC#O% 1.0000 4.0 4.0 4.$3

TO/ACO""#!%T! 2.0000 9.0 23$.0 9.98

TO/ACO""#!%T! &O5L! PLA%O 5AB!L#TA 26.0000 .20 13.20 .46

PLACA AL)/#%#O S#/PL! /A+#C T#C#%O 8.2800 1.0 12.42 1.8

POST! &! C.A.C 13; 300;180;3$ 6$.0000 1,600.00 10$,200.00 1,800.00

8.0000 1,00.00 12,000.00 1,00.00

16.0000 800.00 12,800.00 800.00

CASCOS CO% C#%TAS "!FL!CT#*AS 4.0000 2.00 100.00 2.00

+O""A T#PO OCB! 6.0000 10.00 60.00 10.00

C-AL!CO "!FL!CT#*O 6.0000 2.00 1,400.00 2.00106.0000 0.00 ,300.00 0.00

PA%TALO% &! T!LA POL#!ST!" 0.0000 40.00 2,000.00 40.00

0.0000 16.00 800.00 16.00

CA/#SA POP!L#%A /A%+A LA"+A 0.0000 40.00 2,000.00 40.00

CA/#SA POP!L#%A /A%+A CO"TA 0.0000 38.00 1,900.00 38.00

+O""AS T#PO OCB! 0.0000 10.00 00.00 10.00

C-AL!COS TACT#COS 0.0000 40.00 2,000.00 40.00

5O"S!+)#S &! C)!"O COLO" %!+"O 106.0000 60.00 6,360.00 60.00

5OT#()#% ?eHuIpao segu Ista e aterIaes@ 1.0000 30.00 30.00 30.00

2.0000 00.00 1,000.00 00.00

CAA &! PAS! OCTO+O%AL SAP 100 > 40 23.0000 3.16 $2.68 3.32

CAA "!CTA%+)LA" P*C 26.0000 1.84 4$.84 1.93

CAA "!CTA%+)LA" P*C &! 4= > 2= 14.0000 1.30 18.20 1.3$

24.0$00 4.20 101.08 4.41

CAA SPOT L#+-T $.0000 1.80 12.60 1.90

1.0000 .00 .00 .00

CA5L! T-G D 14 AG+ 34.0000 1.30 694.20 1.3

1,200.0000 2.10 2,20.00 2.10

ALA/5"! TG 2. 2 494.9800 0.33 163.34 0.3

ALA/5"! TG 4 2 9.8900 0.36 3.6 0.38

CA5L! 5#PLASTO 2>12 AG+ 2.0100 2.10 4.22 2.21

CA5L! % 12 AG+ 1.0000 210.00 210.00 210.00

CA5L! TG 2. 2 126.0000 0.9 119.$0 1.00

CA5L! TG 2 AG+ 32 6.0000 .46 32.$6 .$3

&OS#S T-O" +!L 3.0000 $.00 22.00 $8.$

*A"#LLA &! CO5"! &! 1;2= > 2.40 / 3.0000 13.00 40.00 141.$

CO%!CTO" &! CO5"! 3.0000 10.00 30.00 10.0

TA5L!"O &! ST"#5)C#O% PA"A !/POT"A" 3.0000 166.80 00.40 1$.14

G#%C-A /!TAL#CA STA%&L! &! 3 /TS. 1.0000 8.80 8.80 8.80

-OA &! S#!""A 1.0000 4.0 4.0 4.0

A"CO &! S#!""A 1.0000 11.$0 11.$0 11.$0

C)C-#LLA &! CO"T! /A"CA STA%&L! 1.0000 11.00 11.00 11.00

ALCO-OL 6.0000 8.00 48.00 8.00

CO%ST")CC#O% ! #/PL!/!%TAC#O% &!

FL)O"!SC!%T! &O5L! 40G;). "!CTO CO%

#%T!"")PTO" T!"/O/A+%!T#CO 2 >32 A >

#%T!"")PTO" T!"/O/A+%!T#CO 2 >20 A >

#%T!"")PTO" T!"/O/A+%!T#CO 2 > 40A >

#%T!"")PTO" T!"/O/A+%!T#CO &! 2 > 1A

POST! T#PO 5A%&!"A P!"F#L C)A&"A&O &!

POST! T#PO P!&!STAL P!"F#L C)A&"A&O &!

CASACA ACOLC-A&A CO% FO""O POLA"

POLO &! AL+O&O% /A%+A CO"TA COLO"

CA/#LLA /!TAL#CA T#PO CA%ASTA &!

CAA "!CTA%+)LA" F#!""O +AL*A%#ZA&O

CAA &! POL#CA"5O%ATO PA"A F)!%T! !%

CA5L! T-G D12 AG+ PA"A ACO/!T#&A &!


33/46

A+)A O>#+!%A&A 6.0000 4.0 2$.00 4.0

+ASA 6.0000 6.00 36.00 6.00

!SPA"A&"APO 6.0000 4.0 2$.00 4.0

*!%&A !LAST#CA 6.0000 8.0 1.00 8.0

A"C-#*A&O" &! PALA%CA 10.0000 .00 0.00 .00

220.0000 1.20 264.00 1.20

PL)/O% FA5!" CAST!LL /)LT#/A"B 421F 40.0000 1.0 60.00 1.0

0.0000 2.0 12.00 2.06.0000 6.00 36.00 6.00

5"!AB !% CAPAC#TAC#O% .0000 200.00 1,000.00 200.00

PAP!L 5O%& A4 $ gr > 00 - 20.0000 18.80 3$6.00 18.80

C)A&!"%O C)A&"#C)LA&O STA%FO" 0.0000 .00 20.00 .00

CA"P!TA CO% +)#A #%FO"/AT#*A 100.0000 3.00 300.00 3.00

5A%%!" 8.6400 30.00 29.20 31.0

22.0000 .00 110.00 .00

2.0000 60.00 120.00 60.00

FAST!%!" /!TAL#CO > 0 +S. .0000 10.00 0.00 10.00

COLA S#%T!T#CA 1.000 1.1$ 1.93 30.00

AL+O&O% 6.0000 4.00 24.00 4.00

9.0000 9.00 31.00 9.00%*" 8 CA%AL!S 8.0000 1,00.00 8,400.00 1,00.00

2.0000 $,$$0.00 1,40.00 $,$$0.00

SA/S)%+ L!& 46= /O&K)%46F6400 8.0000 3,000.00 24,000.00 3,000.00

"ACB F#O PA"A T* 43= 9.0000 130.00 1,1$0.00 130.00

12.0000 3,100.00 3$,200.00 3,100.00

/O%#TO" &! 2$= 12.0000 1,100.00 13,200.00 1,100.00

1.0000 1,800.00 1,800.00 1,800.00

2.0000 180.00 360.00 180.00

POG!" "ACB P&) 8 TO/AS 1.0000 120.00 120.00 120.00

1.0000 240.00 240.00 240.00

CAA #P6 000040 60.0000 18$.00 11,220.00 18$.00

ACB "4 CAT! 20.0000 6.00 120.00 6.30

TAPA PA"A ACB "4 CAT! 20.0000 2.00 00.00 26.2

1.0000 0.00 0.00 0.00

1.0000 12.00 12.00 12.00

CA5L! )TP CAT6 30.0000 2.0 $.00 2.0

CO%!CTO" "4 12.0000 1.20 14.40 1.20

1.0000 1,200.00 1,200.00 1,200.00

1.0000 60.00 60.00 60.00

S#L5ATOS T#PO POL#C#A 106.0000 3.00 318.00 3.00

CO"&!L 408.$$00 0.03 12.26 0.3

PLOT!O &! PLA%OS 26.0000 $.00 182.00 $.00

L!T"!"OS S)AS#*OS 12.0000 4.00 ,62.00 4.00

TO""! *!%TA&A &! 1 /ts. 1.0000 1,30.00 1,30.00 1,30.00

TO""! *!%TA&A &! 21 /TS 1.0000 1,890.00 1,890.00 1,890.00

A%T!%AS S!CTO"#AL!S A/+19120 .0000 16.00 2,80.00 16.00

.0000 32.00 1,62.00 32.00

CO%!CTO" PL)+ "4 CAT.! 302.0000 2.00 604.00 2.10

3.000 4$.28 1,6$8.44 4$.28

A5"AZA&!"A PA"A T)5O &! & 1= .0000 4.0 22.0 4.0

TA")OS PLAST#COS &! ;16= > 2= LO%+. 10.0000 0.0 .00 0.0

T#"AFO% &! & 1;4= > 1.1;2= 16.0000 1.20 19.20 1.26

CO&O &! F#!""O +AL*A%#ZA&O 90 > & 1= 2.0000 .0 11.00 .0

5OL#+"AFO &! T#%TA S!CA FA5!" CAST!LL

"!SALTA&O" FA5!" CAST!LL T!>TL#%!"F"A%!LA COLO" !%T!"O ?0 > 34 c@

FOL&!" /A%#LA A4 21 gr. > 10 u.

T#%TA PA"A #/P"!SO"A COLO" A/A"#LLO

/O)S! #%ALJ/5"#CO /O&K2CF00002,

%*" 32 CA%AL!S -ASTA /p TASA 5Its

CO/P)TA&O"A #%T!L CO"! I$ #%CL)#&O

+A5#%!T! &! P#SO 42") 2.0 /t. &! ALTO

5A%&!AS L#!"AS &! 4 APOOS PA"A

B#T *!%T#LAC#O% ?2 *!%T#LA&O"!S 2

!STA5#L#ZA&O" &! CO""#!%T! &! 1200G

CO%!CTO" A!"!O #%&)ST"#AL &! 2

/!SA &! "!)%#O%!S &! /!LA/#%A

/!SA &! "!)%#O%!S &! /!L!/#%A O*ALA&A

"OCB!T / 22 /#/O "A%+O &!

T)5O +AL*A%#ZA&O &! & 1= PA"A 5AA&A


34/46

1.0000 $0.00 $0.00 $0.00

1.0000 1,00.00 1,00.00 1,00.00

14.0000 260.10 3,641.40 260.10

12.0000 43.00 ,220.00 43.00

2.0000 400.00 800.00 400.00

P#ZA""A AC"#L#CA &! 1.20 > 240 /ts. 14.0000 10.00 2,100.00 10.00

/OTA PA"A P#ZA""A AC"#L#CA 23.0000 .00 11.00 .00

18.0000 3.00 630.00 3.002.0000 20.00 00.00 20.00

EQUIPOS 1,"",!01.11%#*!L TOPO+"AF#CO 1.2300 10.00 12.26

T!O&OL#TO 2.0400 1.20 31.06

/#"AS ALO%!S 16.300 4.0 $3.$

-!""A/#!%TAS /A%)AL!S 3,16.2$

"!+LA &! AL)/#%#O 1= > 4= > 8= 0.$100 60.00 42.48

"!+LA &! /A&!"A P#%O 2= > 6= > 10N 0.2000 4.80 0.9$"!+LA &! /A&!"A 0.8000 2.00 19.9

C!P#LLA&O"A !L!CT"#CA 2.2400 9.0 21.28

S#!""A C#"C)LA" 2.2400 9.0 21.28

1.0000 2,800.00 2,800.00

/O%#TO" &! 2$= 1.0000 980.00 980.00

26.0000 64.00 1$,004.00

CA"+A&O" S;LLA%TAS 12 -P 2.&3 0.2000 141.18 2$.6$

$.2$00 1.00 1,12$.40

CA/#O% +")A 89.3300 10.00 13,399.6$

CA/#O% *OL()!T! 64 330-P 10/3 8.200 232.3 1,919.23

4.0000 101,842.3 40$,3$0.12

*#5"A&O" &! CO%C"!TO 4 -P 1.2= $.4200 . 41.20

/!ZCLA&O"A &! CO%C"!TO 1.$$00 2.00 44.33

/!ZCLA&O"A &! CO%C"!TO &! 18 -P 11P3 110.000 2.00 2,$62.41

*#5"A&O" &! CO%C"!TO 4 -P 1.0= 62.8100 16.00 1,004.90

A%&A/#O /!TAL#CO 1.$$00 24.00 3$8.43

A%&A/#O &! FAC-A&A 3.1400 10.00 31.44

2.0000 40.00 1,080.00

L#%T!"%A &! /A%O &! 4 P#LAS 3.0000 18.00 4.00

!SCAL!"A PL!+A5L! &! AL)/#%#O 3 /ts. 2.0000 320.00 640.00

L!%T!S &! P"OT!CTO"!S 4.0000 8.20 32.80

16.0000 1,40.00 23,200.00

66.0000 $.00 4,90.00

$.0000 130.00 910.00

CASCO PA"A C#CL#STA 1.0000 100.00 ,100.00

!>T!%S#O% !L!CT"#CA &! 1 /ts 1.0000 3.0 3.0

AL#CAT! /!CA%#CO 1.0000 23.80 23.80

P#%ZAS 1.0000 2.00 2.00

AL#CAT! &! CO"T! 1.0000 2.00 2.00

1.0000 $1.00 $1.00

1.0000 $1.00 $1.00

1.0000 1$.0 1$.0

1.0000 18.0 18.0

ACC!SO"#OS PA"A LA #%STALAC#O% &!

ACC!SO"#OS PA"A LA #%STALAC#O% &!

S#LLO% +#"ATO"#O 5ASC)LA%T! COLO"

!SC"#TO"#O &! /!LA/#%A /O&!LO #B1124.

+A5!TA T#PO LOCB!"S &! 6 P)!"TAS &! 1.80

PL)/O%!S PA"A P#ZA""A AC"#L#CA A"TL#%!C"!&!%ZA /!TAL#CO &! 1.0 > 0.0 > 0.$

CO/P)TA&O"A #%T!L CO"! I, #%CL)!

"AO T"AS/#SO" /A"CA #CO/ /O&!LO #C

CA"+A&O" SO5"! LLA%TAS &! 100 12 -P

CA/#O%!TA P#CB )P &O5L! CA5#%A 4 > 4

A"%!S &! S!+)"#&A& CO% &OS L#%!AS &!

C-AL!CO A%T#5ALAS %#*!L ###A CO%FO"/!

*A"A &! L! T#PO TO%FA O FL!>#5L! &! 48

CASCO C!""A&O PA"A /OTOC#CL#STA CO%

)!+O &! &!STO"%#LLA&O"!S PLA%OS &! 6

)!+O &! &!STO"%#LLA&O" !ST"!LLA &! 6

)!+O &! LLA*!S !>A+O%AL!S

)!+O &! LLA*!S !>A+O%AL!S !%


35/46

/)LT# T!ST!" PA"A P")!5A &! !%!"+#A 1.0000 23.00 23.00

5O> PO"TA -!""A/#!%TAS 1.0000 64.00 64.00

/A"T#LLO &! )EA 1.0000 14.00 14.00

66.0000 320.00 21,120.00

60.0000 60.00 3,600.00

60.0000 20.00 1,000.00

CA5L! *)LCA%#ZA&O &! 2 22 300.0000 2.00 600.00

1.0000 6,10.00 6,10.00CA5L! )TP CAT6 1,114.0000 3.00 3,342.00

CO%!CTO" "4 0.0000 1.30 6.00

CA5L! -&/# *1.4 &! /t. 10.0000 33.0 33.00

CA5L! -&/# *1.4 &! 10 /t. 19.0000 60.00 1,140.00

CA5L! -&/# *1.4 &! 1 /t. 10.0000 8.00 80.00

2.0000 1,200.00 2,400.00

#/P"!SO"A !PSO% 2.0000 380.00 $60.00

2.0000 120.00 240.00

2.0000 60.00 120.00

2.0000 60.00 120.00

2.0000 60.00 120.00

P"O!CTO" &!LL /110 ?1280 > 800@ 1.0000 1,800.00 1,800.002.0000 2,600.00 ,200.00

1.0000 3,00.00 3,00.00

60.0000 $,366.$4 442,004.40

2.0000 30.00 $00.00

SCO &)"O SATA &! 4 T5 ?4000+5@ 40.0000 1,062.$2 42,08.80

3.0000 3,600.00 10,800.00

1.0000 32.44 32.44

1.0000 ,400.00 ,400.00

4.0000 8$0.00 3,480.00

3.0000 8$0.00 2,610.00

CA/A"A &O/O #P PTZ 3616 A ;%OC-! 1.0000 8$0.13 8$0.13

%*" 8C- PA"A CA/A"AS #P 1.0000 1,48.00 1,48.00

SCO &)"O SATA &! 4 T5 ?4000 +5@ 1.0000 1,062.$2 1,062.$2

1.0000 1,300.00 1,300.00

1.0000 260.00 260.00

1.0000 80.00 80.00

1.0000 16,00.00 16,00.00

1.0000 1,000.00 1,000.00

8.0000 4,000.00 232,000.00

L)/#%A"#A O "!FL!CTO" L!& &! 30G 8.0000 0.00 2,900.00

5AT!"#A &! +!L &! 100 ah. 12* 1$4.0000 200.00 34,800.00

CO%T"OLA&O" &! CA"+A 116.0000 12.00 14,00.00

SG#TC- &! P)!"TOS " 4 1.0000 $.00 $.00

SG#TC- &! 24 P)!"TOS "4 1.0000 6,10.00 6,10.00

SG#TC- &! 16 P)!"TO

RELACION DE INSUMOS 2015.xls

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