Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto 2013
Presupuesto 2013
DESCRIPCIN
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
Total
PT (US$)
C.2148/1
PZA
C.6387/25
PZA
20
160
C.6387/26
PZA
64
512
C.6387/27
PZA
C.6387/12
PZA
42
C.2148/2
PZA
C.6387/24
PZA
118.8
C.6387/28
PZA
17
C.6599/1
PZA
42
C.6596/1
PZA
697.5
C.6514/14
PZA
223.5
C.6514/15
PZA
10.5
16
168
C.3322/4
PZA
95.3
32
3049.6
C.4315/3
PZA
C.3866/6
PZA
306243
PZA
430583-000
PZA
2160396
PZA
2150032
PZA
2140048
PZA
2078144
PZA
SB 5664
PZA
SB 10935
PZA
2160397
PZA
2047225
336
16
1900.8
16
272
32
1344
4185
16
3576
PZA
EA
EA
EA
FCO
54.52
67.2
EA
13.63
FCO
33.6
GLN
10.3
82.4
GlN
10.71
85.68
GLN
6.3
55
330
2079
55
55
55
55
55
TUB
2403300200 Thiner
Gln
20
100
Kg
2.4
90
90
90
90
90
90
540
1296
Kg
3.25
20
20
20
20
20
20
120
390
Kg
3.22
120
386.4
Kg
2.82
240
676.8
Kg
4.66
120
559.2
Kg
Kg
Kg
12
220.8
412.8
50
600
96
20
40
20
40
20
20
40
20
20
40
20
20
40
20
20
40
20
20
BOT
18.4
BOT
68.8
EA
0.16
EA
0.28
60
16.8
EA
0.3
30
30
30
30
30
30
30
30
30
30
30
30
360
108
EA
0.37
50
50
50
50
50
50
50
50
50
50
50
50
600
222
EA
0.51
10
10
10
10
10
10
10
10
10
10
10
10
120
61.2
EA
0.1
40
40
40
40
40
40
40
40
40
40
40
40
480
48
EA
0.16
10
10
10
10
10
10
10
10
10
10
10
10
120
19.2
1
50
50
1
50
50
1
50
50
1
50
50
1
50
50
50
0.65
20
120
78
EA
0.22
50
50
50
50
50
50
50
50
50
50
50
50
600
132
EA
0.32
10
10
10
10
10
10
10
10
10
10
10
10
120
38.4
EA
0.02
160
160
160
160
160
160
160
160
160
160
160
160
1920
38.4
EA
0.2
40
40
40
40
40
40
40
40
40
40
40
40
480
96
EA
0.04
200
200
200
200
200
200
200
200
200
200
200
200
2400
96
EA
0.09
95
95
95
95
95
95
95
95
95
95
95
95
1140
102.6
EA
0.01
50
50
50
50
50
50
50
50
50
50
50
50
600
EA
0.03
95
95
95
95
95
95
95
95
95
95
95
95
1140
34.2
EA
0.015
20
EA
38.6
EA
13.63
EA
22.87
EA
57
1078958
20
20
1
20
20
20
20
20
20
20
20
PZA
120
1.8
77.2
45.74
Total anual
23232
Total mensual
1936
REGRESAR
Locomotora a batera BY J WR 18, Godman 1.5 Tn, Clayton 1.7:)11 Clayton 3.5 Tn
CDIGO DE
ALMACEN
DESCRIPCIN
N de parte
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
Total
PT (US$)
34
32
1,088.00
12.89
32
412.48
JM 612949
72
16
1,152.00
JM612910
26.26
16
420.16
CR 32347
7.867
32
251.74
54325002
44.427
16
710.83
20
32
640.00
385
16
6,160.00
25
24
600.00
WR 281C
7521-0002
0.00
';2-0022
0.00
3332-0005
0.00
10
7581-0028
80.00
3331-31020
0.00
2008970082 Ratchet
3331-3103C
0.00
3331-0260
0.00
7228
0.00
3331-1160
0.00
32
288.00
2008970096 Pawl
C 3673/19
0.00
C 3673/20
0.00
C 3673/22
0.00
C 4638/12
0.00
C 3673/21
0.00
C1921/12
0.00
C 2410/1
0.00
C 2410/2
0.00
C 3673/23
0.00
C 4638/12
0.00
C3194/18
0.00
C 2954/3
0.00
C 2954/1
0.00
C 4627/1
0.00
C 3118/43
0.00
C 2874/17
0.00
C 1923/5
0.00
C 2360/3
0.00
C 2954/2
0.00
C 2057/9
0.00
C 3675/11
0.00
C 3256/5
0.00
C 1944/5
0.00
C.3987/1
PZA
0.00
C.3987/3
PZA
0.00
C-2057-9
PZA
0.00
C.3991/19
PZA
0.00
C-3978-21
PZA
0.00
C-2954-4
PZA
0.00
C-2954-5
PZA
0.00
2004750090 Rodaje duplex caja tornillo sin fin Hoffman M 13 1/2 CL 1.75
C3978/22
PZA
0.00
C-3978-24
PZA
0.00
C.4695/40
PZA
0.00
C.3978/23
PZA
0.00
C.3978/25
PZA
0.00
C.4682/1
PZA
0.00
C2954/3
PZA
0.00
SB 6827
PZA
0.00
SB 6826
PZA
0.00
170105
PZA
0.00
741518
PZA
0.00
2140031
PZA
0.00
2150021
PZA
0.00
0.00
751365
PZA
SB6818
PZA
0.00
EA
0.00
EA
0.00
EA
0.00
EA
0.00
EA
0.00
EA
0.00
259.20
66.00
0.00
114.00
0.00
EA
32.4
EA
33
EA
EA
EA
Kg
540
1,296.00
Kg
0.00
Kg
0.00
Kg
0.00
Kg
0.00
Kg
120
584.40
Kg
0.00
Kg
0.00
110.40
137.60
0.00
SB 6837
57
2.4
2
1
90
4.87
90
20
BOT
18.4
BOT
68.8
90
20
90
20
90
20
90
20
20
PZA
Total anual
14,371
Total mensual
1,198