BASE DATOScodareadsc_areacodelemdsc_naturalezacodactodsc_operacioncodctadsc_cuentaimporte_programado01importe_programado02importe_programado03importe_programado04importe_programado05importe_programado06importe_programado07importe_programado08importe_programado09importe_programado10importe_programado11importe_programado12importe_real01importe_real02importe_real03importe_real04importe_real05importe_real06importe_real07importe_real08importe_real09importe_real10importe_real11importe_real12produccion_programado01produccion_programado02produccion_programado03produccion_programado04produccion_programado05produccion_programado06produccion_programado07produccion_programado08produccion_programado09produccion_programado10produccion_programado11produccion_programado12produccion_real01produccion_real02produccion_real03produccion_real04produccion_real05produccion_real06produccion_real07produccion_real08produccion_real09produccion_real10produccion_real11produccion_real1201MINA01LABOUR001Drilling9121251JUMBOS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES001Drilling9121251JUMBOS - MANTENIMIENTO23602.61044717023.64332921603.16784410243.49751919022.87384113014.84032118454.58124326452.57304720292.07513513888.93447215054.86445617884.49933721548.8921101.5224127.0621899.1534654.6915310.67960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES001Drilling9121251JUMBOS - MANTENIMIENTO2996460038001200021469000630005000120005000285074.38182.4725.546.4520.74960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY001Drilling9121251JUMBOS - MANTENIMIENTO1790.9321866.482066.461933.142066.462722.52017.0152017.0151951.952017.0151951.952327.3251962.411573.561742.7613621398.32318.73960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR002Blasting9121351ANFOTRUCKS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES002Blasting9121351ANFOTRUCKS - MANTENIMIENTO941.035468785.5867521102.884377516.18875575.940519612.00808508.765771135.4716651038.026783566.45251920.382251647.761089683.041235.351464.08899.54814.41586.12960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES002Blasting9121351ANFOTRUCKS - MANTENIMIENTO06001126001126011260600960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY002Blasting9121351ANFOTRUCKS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR003Extraction & Loading9121451SCOOPS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES003Extraction & Loading9121451SCOOPS - MANTENIMIENTO88829.70214968485.24088685250.43124378639.93228683322.88769876270.44877586291.59126281667.66033587423.8469382986.10315585285.30085790118.92106978443.8571766.8572675.2381335.1189629.3274946.36960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES003Extraction & Loading9121451SCOOPS - MANTENIMIENTO0914651734246466081002146814610734873032332116.391392.7658726.4-57205.3494.071013.44960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY003Extraction & Loading9121451SCOOPS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR004Support9121551SHOTCRETERAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES004Support9121551SHOTCRETERAS - MANTENIMIENTO000000000000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES004Support9121551SHOTCRETERAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY004Support9121551SHOTCRETERAS - MANTENIMIENTO111.21312100.45056111.21312107.6256111.21312146.52125.2524125.2524121.212125.2524121.212125.2524130.7104.8103.17104.48109.9130.22960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO3816.6141623075.4933786868.4068249333.44382923373.3464034254.9685897229.9134382657.4921192291.5340925360.942632817.1869167311.9400743507.586782.3610509.813364.8218705.486050.53960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO05000390000022500018500099.96180.3263.041612.531653.03426.88960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO2104.0321900.4162104.0322036.162645.068827722369.642369.642293.22572.7522489.762572.7522515.021888.271673.051594.541677.92484.36960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR005Transpport9121652DUMPERS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES005Transpport9121652DUMPERS - MANTENIMIENTO12013.9794438641.6452247739.1842348845.9742159182.02344510149.1932248618.45289510811.19939710446.213318313.96487312921.3104328754.368021544211325.8211481.9512409.8411198.0914553.86960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES005Transpport9121652DUMPERS - MANTENIMIENTO113300003233021000000839.73135.48213.44960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY005Transpport9121652DUMPERS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR005Transpport9121653WINCHE - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES005Transpport9121653WINCHE - MANTENIMIENTO5720.2973415245.9811795934.9650457035.6424395144.0442588454.9699556016.0743273924.94397116.780325204.2305326312.2179576063.121878425.685174.075211.536340.816201.946089.14960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES005Transpport9121653WINCHE - MANTENIMIENTO395055055025502550115055055045505505505502050.77349.996452.833220.54544.761068.09960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY005Transpport9121653WINCHE - MANTENIMIENTO7907.65367142.39688087.3737652.5688087.37310654.8758905.8978905.8978618.618905.8978618.618905.8979066.327049.557692.896511.056117.49738.68960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO449.625081430.133879482.096115398.584956518.344502440.310941518.132036497.041389547.1882352280.923209594.128016688.390636121.483607.8528.76275.76382.1459.7960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO03805.50000000000133.112.241.9415069.871938.73960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO34229.223231149.3938434866.169638279.727236492.350449910.46543611.977541916.14741642.5142424.336541176.089539785.882526287.5423553.424375.5327226.3528650.143311.91960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR006Auxiliary Services9121852BOMBAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES006Auxiliary Services9121852BOMBAS - MANTENIMIENTO2561.1556451684.9873173732.2515541710.2797036732.247627298.1460642770.66793267.1172712333.3449518008.8771426665.8185521542.973334850.641848.91133.391450.328378.183480.31960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES006Auxiliary Services9121852BOMBAS - MANTENIMIENTO000019076128.9701220023005600549.9614.894182.6411902.5869.8733.22960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY006Auxiliary Services9121852BOMBAS - MANTENIMIENTO5427.5008324902.2588165427.5008325252.420165867.0932327440.1256112.655646112.655646155.03076493.490645436.35826112.655645734.424918.75292.496060.8556399369.25960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO1978.9766381732.7721531511.5267462551.1296483562.2432411571.1244542122.832242535.1927633387.5545671723.5893261744.3186131577.548686895.271223.74299.1273.371748.871229.83960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO03000030000300003000377.8960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO8859.47768002.10889105.57428811.8469843.86414265.911086.5311086.539924.23259977.8779656.019977.87712236.788410.369314.710357.210898.812909.55960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO1169.1832861112.8401272667.742728888.1946372187.5819021179.0741161448.13478926.0550731266.5767843273.0844521528.8841461469.9577621302.051111.3478.2940.78265.711393.79960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO003200000003200000163.7960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO1512.89921372.824321512.89921460.70241519.912641993.21703.8841703.8841648.921703.8841648.921703.8841993.81223.61352.381288.921139.61722.49960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO162.991841339.352661502.8482891250.8287381981.024998773.620849753.798201606.2133172324.269287537.945008721.55239584.9664011782.3690.93243.863075.712137.08295.86960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO00500500500500500500500500500500133.1162.431427960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO901.728814.464901.728959.904901.72811881015.561015.56982.81015.56982.81015.561057.741027.221191.21892.94855.81087.49960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR008Geology9121051PERFORADORAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES008Geology9121051PERFORADORAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES008Geology9121051PERFORADORAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY008Geology9121051PERFORADORAS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA01LABOUR009Engineering9121151TRACTORES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA02SUPPLIES009Engineering9121151TRACTORES - MANTENIMIENTO163.592998180.411053163.592998223.575808173.791864553.697959166.023638509.119127239.560202340.330021173.226839171.719808185.41306.01323.75185.68192.38305.99960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA03SERVICES009Engineering9121151TRACTORES - MANTENIMIENTO00000001126000018.39960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000001MINA04ELECTRIC ENERGY009Engineering9121151TRACTORES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO3.404547141.73226844.93563621.6845471.80563617.03219106.84454727.80563663.2156368.7511011.805636138.795636960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO28.67960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO1901.0193175599.2062777750.2409354392.4621833896.7862462849.174094893.9576121661.3314851652.3791193275.9447052697.9535362377.343433141.793526.582831.314399.619173.948405960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO0270000001000050010005508.764905.078.502333960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO3657.78573298.00353657.78573537.85833657.78574816.4054119.5358754119.5358753984.4691254119.5358753989.8954124.961754209.363252.553398.383109.353067.54037.08960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO1288.3295334765.5019866369.8087433313.852171159.8422743296.5923153370.7790421592.3996863989.7422934736.015545337.0460041627.5718865627.425932.837722.812933.193215.99218.67960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO01700500500500010001000500002100927.8530.928333960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO2974.53082681.9542974.53082877.00522974.53083916.7153350.02853350.02853240.19153444.39553331.46453444.39553402.822675.052370.152710.722674.23378.73960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO3090.3226283486.13368610803.04614122712.1959293240.6903371053.4177048144.5794851916.1189844756.9198963819.7424859266.5809534064.6179822202.616516.372346.9910016.711126.1414189.72960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO0000790300023002000000027902063281.61750960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO18623.73299617004.44605218859.47669218241.13287618859.47669224833.21521240.25221521240.25221520543.841521894.05421176.200521894.05420425.1114504.0615235.6215252.9515047.419734.34960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO18307.1710087871.0388772157.2989876208.3988081771.1358372248.924209831.7597788670.9314672563.3573663882.2202683208.1697871907.33970216083.9617138.393608.13538.511483.134086.45960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO17579001750077514751475017502959.37-6842.117079.7328.3960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO15814.054814258.5901615814.054815295.561215814.0588420823.16517810.383517810.383517226.436518285.221517685.804518285.312517629.8714360.9415522.4116556.2117111.520268.43960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO000000537.278067389.637985405.1555553782.696627449.2085968305.0629650.68960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO1331.7142571323.664329772.334211937.3218222833.92807669.65081067.2523372188.8691035204.828769882.7375812311.4718722077.899713810.32837.5233.48960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO00000060005003000023.01960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO9039.21728150.13449039.21728742.84289039.217211902.38510180.306510180.30659846.518510180.31569846.518510180.306510346.027894.618743.58587.059538.110630.29960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO665.7108531387.126179370.883515710.662477189.519766131.35384567.482972773.556005415.9436241911.579254372.3579031037.274754724.531102.78454.65189.62736.23412.89960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO000025000075000027.8523.04106.72960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO4530.1465364084.5583724530.1465364381.6171484741.739926243.715340.32595340.32595165.2332555495.6725319.35955499.5855125.224245.154714.024492.814913.15995.59960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO897.8334241009.1760312247.3542462058.4721681471.1334531399.851804684.1716911809.5764722260.3146111768.902879698.5577072378.3027696903.262333.932479.321501.044032.593225.24960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO20002000200502005020002002004293.3946869.87960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO6034.7322245572.7766180.71525978.06886180.71528138.466960.9546960.9546732.7267214.07056977.56157340.65157233.435859.945785.415301.855313.47080.42960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO9242.3848735606.3195777022.9987065501.7436723893.6041033569.8498954010.1727694970.944936643.0429655951.4144985669.1178895206.74159210847.048372.987504.736031.055305.857774.57960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO05002205007203703.411205903.4122007200328.718.43120960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO30505.83827505.249230505.83829505.614830505.83840168.53534356.822534356.822533230.333534764.047533741.571535942.497534385.4227849.2231972.1930400.1732065.336141.19960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO205.51448140.9882812342.097599554.466603324.384568388.582348430.214698310.870581318.706637893.780905408.075738414.877138251.05733.1685.43626.9463.74646.87960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO00000171000000016.8714.89960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO702.816176633.686524702.816176679.772824702.816176925.43791.53802791.53802765.58573844.298816.63673865.956816.36634.14679.68647.78863.4915.07960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO928.52512980.755945454.38212554.76216535.68696645.21033760.434916896.496476328.33477241.6421991106.024086330.4270451162.71481.3515.25964.05110.59960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO5000000000000133.114.89960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO1903.009681715.82841903.009681840.615921903.009682505.82143.2322143.2322072.982238.5092165.11752286.1022244.991800.151993.721662.64999.82368.42960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO6552.125091664.2805693258.305461471.334473468.9103512240.491329954.2530143589.2704461161.0243032055.289312426.594185718.1075192982.312992.54511.856945.99866.17993.16960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO0001000000000026.914430.443832960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO4244.133826.684244.134104.984244.134104.984244.134340.494198.264340.494198.264340.495448.923895.764651.954127.89336.13092.46-50.035960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO330.39138452.845608289.05086191.725396150.140152115.9653323.778881121.52818334.179635818.2577838.26050439.829919362.11686.28233.01287.98228.681148.66960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO000002000000000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO2342.14962111.78882342.14962265.38962342.14963083.9052637.8172637.8172551.3673408.2233321.0453432.7932116.551789.292608.442366.293440.94031.66960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR014Filtering9221551MINERODUCTO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES014Filtering9221551MINERODUCTO - MANTENIMIENTO3557.27222274.8341821454.762598330.0207151909.515248385.738977716.597237114.7770463218.245075166.880566379.433577296.3100436805.896995.411246.12904.27595.46392.31960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES014Filtering9221551MINERODUCTO - MANTENIMIENTO2500002000004800000076.1614.89318.92960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY014Filtering9221551MINERODUCTO - MANTENIMIENTO724.5336653.268724.5336700.7784724.5336954.03815.997815.997789.243815.997789.243815.997865.42539.73597.77569.72599.5913960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO2533.4635573539.2116554474.3236651392.5755052211.820212232.1187152394.2416842035.2385032868.850642550.2786734534.9829412430.77379236901568.46143.23435.746908.731292.17960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO50050050050050050050050050015001500100030.623202320452028.687133.73960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO14622.860813184.5414622.860814143.43414779.612819254.67516468.81616468.81615928.867516468.81616167.014516706.9639862.839252.5310247.438474.639438.319034.6960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO7956.2911258558.9118188761.5629947782.2593417522.1421748296.0338678257.8689748652.4053388785.0673657922.7602078272.5794048905.4075566858.544075.317674.624842.92077.213459.62960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO5005005005005005005005005005005005004063.0314446730.1328034034100960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO4863.31165520.0546702.7646484.4027144.25528827.7757548.9058543.30757302.97758201.14757933.8358853.395072.824437.444505.035691.026514.28689.04960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO58.45231635.1943668.6589035.1909631.935574.561971.06456311.8529756.4808853.6909631.483242434.507041124.058.6817.4824.95960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO144.37960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO266.1552239.976266.1552257.4288266.1552350.46299.754299.754289.926299.754289.926299.754353.24188.83188.22159.45188.8284.85960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO1.38560828.1335570.0610213.5161420.061022.808221.38560812.1915540.061022.6971150.0610240.58072528.76960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO221.796199.98221.796214.524221.796292.05249.795249.795241.605249.795241.605249.795294.36173.09156.85132.88139.8182.18960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO20.550411.6729.95923.25033320.22863410.81217.92416.14533320.61121239.77713.445415.28533324.8523.37215960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO0000850001000850001000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO94.879485.54794.879491.768694.8794124.96106.85675106.85675103.35325106.85675103.35325106.85675117.7478.6887.1483.0569.9103.51960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO2173.562581795.0039322187.70744808.926212193.6837974081.32676513.8826791460.6300482227.1279895376.5471991588.910573883.8129222437.44993.921464.28929.763.27100.12960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO0000230050050000010000133.1960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO10055.47929066.446810055.47925345.934741.62684722.4654039.17154039.17153906.76654039.17156423.46255720.578511877.378987.710725.4815685.5212771.212893.69960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA01LABOUR017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA02SUPPLIES017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO9.1464482.294335144.10383458.60018469.53425235.860822159.994064144.3299068.11323465.956821221.55257278.957228.5410.7126.06960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA03SERVICES017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO000012000120010000000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000002PLANTA04ELECTRIC ENERGY017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO210.21189.53210.21203.28210.21203.28210.21210.21230.34210.21203.28210.2159.470.54160.84153.29289.4985.09-1.377960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ4849.8091856203.7457214365.3937034090.8363773917.3327153894.923383913.6623654027.6679363964.6032934762.8287344203.4973163881.1735321882.83697.42879.47111.07655.366233.07960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ0020000350015007508009007508001351.871906.72960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ053.71817512.9517370066.6699120012.95173753.718175012.951737960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA917.949911908.279982942.116097927.940089918.929804907.300089917.855207928.919982917.949911931.560979918.8351927.9400891323.431392.313268.63376.6143.49228.64960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521004GENERACIN POR TERCEROS - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521004GENERACIN POR TERCEROS - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521004GENERACIN POR TERCEROS - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521004GENERACIN POR TERCEROS - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521005TRANSMISIN - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521005TRANSMISIN - ISCAYCRUZ17.26105589.95464.9785962860.915196169.137228144.15451159.183106150.065655626.833106504.15451161.665106157.7873181069.0920.88960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521005TRANSMISIN - ISCAYCRUZ50005000500050005000600080005000950095005000500035004893.5350035009147.344000116.666667960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521005TRANSMISIN - ISCAYCRUZ1535.12960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521006TRANSMISIN - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521006TRANSMISIN - LAGSAURA76.48960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521006TRANSMISIN - LAGSAURA000010000100000000527960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521006TRANSMISIN - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521007SUBESTACIONES - ISCAYCRUZ960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521007SUBESTACIONES - ISCAYCRUZ666.507849853.54661099.483716720.2311181608.2493161027.9897321168.975912859.99315578.848653719.9805981014.216124671.655133900.37341.22141.3292.9595.84374.44960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521007SUBESTACIONES - ISCAYCRUZ000000000600000266.73960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521007SUBESTACIONES - ISCAYCRUZ937.79712847.04256937.79712907.5456937.797121235.521056.18241056.18241022.1121056.18241022.1121056.18241967.412474.62535.891880.241213.11735.19960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR019Energy9521008SUBESTACIONES - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES019Energy9521008SUBESTACIONES - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES019Energy9521008SUBESTACIONES - LAGSAURA0060000000600000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY019Energy9521008SUBESTACIONES - LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA33243.54241330548.49998634094.07877936480.07877733051.37271632071.13332233269.61816931882.76665630753.46059432056.68180831820.72726333072.50604831847.7728207.6727840.4837192.5435251.4329509.63960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA2831.1240151206.2657732675.7622632098.4656872056.1426942383.528122270.2737021858.5829381949.0992361407.1560931918.3832251674.6923662692.631128.892327.953304.273235.472235.15960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA35924.9634489.9635924.9635424.9635924.9635424.9635924.9635424.9636209.9634774.9635274.9634774.9635087.6833911.5532049.5832505.5333010.4835789.381136.638333960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR020T Mecan Mine9521201CARGADORES FRONTALES960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES020T Mecan Mine9521201CARGADORES FRONTALES14005.85311412871.97967218660.22273116870.93038716080.85762812988.92458515505.89447916448.621324564.3124579683.80481317585.88648120641.07401815821.4122485.6519765.8818464.8823273.7520308.3960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES020T Mecan Mine9521201CARGADORES FRONTALES80007500140001200350300420000106.84156.48665.32125.78104.8128.3960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY020T Mecan Mine9521201CARGADORES FRONTALES960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR020T Mecan Mine9521204UTILITARIOS960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES020T Mecan Mine9521204UTILITARIOS6821.3925754317.1327864673.8195664287.8997126236.2939566209.5461596442.917166221.795796497.6447629427.6907199267.9076757291.2259927851.634631.2815641.917787.214366.134725.82960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES020T Mecan Mine9521204UTILITARIOS375900650200750150002250720050000675130.562167.11297960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY020T Mecan Mine9521204UTILITARIOS960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA2852.4515132236.718182838.4303023015.7030282852.5333322576.2939392989.221212490.909092653.0030292491.0545452789.4515152731.4787872132.31613.092107.672542.382137.111780.92960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA1103.4550511188.2058641032.372463897.732104656.225099975.648603650.538597930.264676735.890297711.986436992.262121659.991751609.5244.3256.84160.15125.3843.32960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA7350670067007200735067006700720073506700720067006594.199022.848804.4110766.5811520.7313931.43464.381960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR022T Mecan Surface9521101TALLER MECNICO SUPERFICIE1650.5878781444.8515141702.4424231957.903031650.5999991611.1787871615.5818171650.5999991518.7696961650.5999991611.1787871743.00909843.72451.65960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES022T Mecan Surface9521101TALLER MECNICO SUPERFICIE746.870428940.4853751688.4504141422.2905581750.2227511425.1232291142.4857811638.774674566.5640921039.468321810.1011291487.718653740.76155.73339.971163.1212.06179.89960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES022T Mecan Surface9521101TALLER MECNICO SUPERFICIE1300110019001300110011002100110011001300110011001618.922685.251685.11716.813688.582004.6566.821667960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY022T Mecan Surface9521101TALLER MECNICO SUPERFICIE1104.6168997.71841104.61681068.9841104.61681455.31244.0611244.0611203.931244.0611203.931244.0611246.86986.3538.47412.15443.61366.4960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE6604.0515136241.5969686828.2818167078.4909086682.7848466488.2454536806.7696966520.8454536369.2606046520.8454536571.715156570.7181817028.778025.196165.828655.058265.417232.48960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE586.234825705.2225021190.744856654.589062725.185411056.167091604.88364854.944303863.3535521565.121192745.215559789.80863443.8217.19230.2525.4846.75549.48960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE2543.461893.462693.462543.462693.461893.462543.462693.461893.462543.462693.461893.462570.253107.013085.53254.783382.532127.8716.666667960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR024T Mecan Plant9521103TALLER MECNICO PLANTA18931.89393316871.27575118909.90605421053.81817518667.97878119135.09393219748.2515118708.34544917131.27878118895.50908518702.1727219675.01817616346.0911905.8313418.914813.4213514.5111644.1960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES024T Mecan Plant9521103TALLER MECNICO PLANTA953.5089931005.7833351448.761361641.53723912.2744471840.4558771651.034837937.489427556.8646061784.1382092569.0744341947.391481741.26576.541683.9937.91011.15246.27960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES024T Mecan Plant9521103TALLER MECNICO PLANTA5154.644654.644654.644654.645154.644654.644654.644654.645154.644654.644654.645154.6411948.662791.6310111.533466.829265.056506.3899.109960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY024T Mecan Plant9521103TALLER MECNICO PLANTA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR024T Mecan Plant9521109TALLER LAGSAURA1935.2484841638.9484841840.5212112104.1030291935.2515141809.4818182029.9939391850.2212111726.9878781853.2939391690.9848482029.9939392058.591590.431772.941504.931087.21081.88960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES024T Mecan Plant9521109TALLER LAGSAURA34.76129134.76129134.76129134.76129134.76129134.76129134.76129134.76129134.76129134.76129134.76129134.761291960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES024T Mecan Plant9521109TALLER LAGSAURA00030065000300650000960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY024T Mecan Plant9521109TALLER LAGSAURA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR025T Elect Plant9521106TALLER ELCTRICO PLANTA7764.3636347278.2121187910.3787858464.8727247591.524247372.9363617724.4393927678.5878767382.8818167678.5878767548.9575737945.8818156542.16453.687266.249192.886077.147344.63960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES025T Elect Plant9521106TALLER ELCTRICO PLANTA527.854136394.624139575.612736330.913062556.381967558.485415583.9798141006.770958519.498034605.860973595.822492558.48443140026.590.9541.783.71114.3960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES025T Elect Plant9521106TALLER ELCTRICO PLANTA1514.16864.161164.16864.161514.16864.161164.161514.161364.16864.161814.161364.161944.62509.972194.8421662399.542405.7963.678666960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY025T Elect Plant9521106TALLER ELCTRICO PLANTA960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR025T Elect Plant9521108TALLER INSTRUMENTACIN3495.4242423410.3545443423.5757564009.0939373634.9484843621.7393933846.3242413421.5454533414.6606043630.6484843626.0393933802.7727252990.074202.034344.65247.464456.554152.19960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES025T Elect Plant9521108TALLER INSTRUMENTACIN178.508024312.066249479.470734135.086872799.225073423.662365395.85102319.982944345.624067626.570811217.049495442.7138313.32122.7279.12101.1339.6762.65960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES025T Elect Plant9521108TALLER INSTRUMENTACIN2019.172369.172519.172369.172019.172369.171719.172019.172019.172219.172019.172219.171303.181051.171240.86784.231153.241640.149.005960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY025T Elect Plant9521108TALLER INSTRUMENTACIN960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO-139.69-148.86960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO416.734856414.259048598.877095410.141219332.846368424.979649551.892894504.467355509.768282442.185493488.138016468.228184157.59385.9311.76331.95379.84638.49960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO3000250025003000250025003000250025003000250025001665.572000220022562256225675.2960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR026Garage9521202CAMIONETAS960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES026Garage9521202CAMIONETAS8069.9938098315.8200867158.7412797586.3074588001.3789678172.1214137855.2818327256.9527827617.6399348470.0360419089.0131537910.8285778767.266540.899027.919003.368932.067592.38960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES026Garage9521202CAMIONETAS100080025300025000800080000784.31588.318574.91126.06340.81820.633.52960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY026Garage9521202CAMIONETAS960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR026Garage9521203CAMIONES960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES026Garage9521203CAMIONES2466.4718312202.144252194.015482207.8473372194.695482287.7088382194.015482380.3187262196.6720442200.184252207.2683372194.594482420.162163.862414.332778.682747.433551.63960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES026Garage9521203CAMIONES400040015000800150000002000114.2434.9418.43960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY026Garage9521203CAMIONES960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO1130.6454541062.6969691174.909091329.4424241130.6181811130.6181811198.5333331130.6181811041.4818181130.6181811041.4818181198.5333331269.822745.29737.61715.93529.78466.97960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO691.424766797.682739867.624998788.08794639.969791831.00076714.4466141062.99219664.00714797.585115690.72909775.160761509.17257.31233.22226.2479.92376.87960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO1169.561169.561169.561169.561169.561169.561169.561169.561169.561169.561169.561169.561805.42964.491073.7850.58542.862075.6948.128667960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO01LABOUR027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO2852.4969692852.415153149.9818183149.8303022929.2363632852.415152852.415152852.415152852.415152852.415152852.415152852.415152278.993769.73112.963804.333415.513075.52960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO02SUPPLIES027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO96.09910266.321844149.68241674.644662153.76043278.521055158.99935449.14529881.803741100.07862684.03991774.5942248.7130.6639.0326.9325.4715.45960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO03SERVICES027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO599.26249.26599.26249.26599.26249.26599.26249.26599.26249.26599.26249.26294.58294.58294.58294.58294.58294.58960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000003MANTENIMIENTO04ELECTRIC ENERGY027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000004COSTOS INDIRECTOS01LABOUR032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000004COSTOS INDIRECTOS02SUPPLIES032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO57.3924.597.721.77960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000004COSTOS INDIRECTOS03SERVICES032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO2594169429941894259469419942694159426941994994778.612480.01175.55122.254.074999960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.59690900000004COSTOS INDIRECTOS04ELECTRIC ENERGY032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO8034.396487256.874248034.396487775.22248034.3964810585.089048.63969048.63968378.379289.8268611.7859289.8269475.87625.019096.518684.61891514282.37960008640096000928009600092800100500100500971501005009715010050096598.6386786.1896737.9794709.4797629.596909000000

COSTOS JUNIOcodareadsc_areacodelemnaturalezacodactodsc_operacioncodctaEQUIPOPROGREALTN01MINA01LABOUR001Drilling9121251JUMBOS - MANTENIMIENTO9690901MINA02SUPPLIES001Drilling9121251JUMBOS - MANTENIMIENTO13015153119690901MINA03SERVICES001Drilling9121251JUMBOS - MANTENIMIENTO9000219690901MINA04ENERGY001Drilling9121251JUMBOS - MANTENIMIENTO272323199690901MINA01LABOUR002Blasting9121351ANFOTRUCKS - MANTENIMIENTO9690901MINA02SUPPLIES002Blasting9121351ANFOTRUCKS - MANTENIMIENTO61215869690901MINA03SERVICES002Blasting9121351ANFOTRUCKS - MANTENIMIENTO09690901MINA04ENERGY002Blasting9121351ANFOTRUCKS - MANTENIMIENTO9690901MINA01LABOUR003Extraction & Loading9121451SCOOPS - MANTENIMIENTO9690901MINA02SUPPLIES003Extraction & Loading9121451SCOOPS - MANTENIMIENTO76270749469690901MINA03SERVICES003Extraction & Loading9121451SCOOPS - MANTENIMIENTO810010139690901MINA04ENERGY003Extraction & Loading9121451SCOOPS - MANTENIMIENTO9690901MINA01LABOUR004Support9121551SHOTCRETERAS - MANTENIMIENTO9690901MINA02SUPPLIES004Support9121551SHOTCRETERAS - MANTENIMIENTO09690901MINA03SERVICES004Support9121551SHOTCRETERAS - MANTENIMIENTO9690901MINA04ENERGY004Support9121551SHOTCRETERAS - MANTENIMIENTO1471309690901MINA01LABOUR005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO9690901MINA02SUPPLIES005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO425560519690901MINA03SERVICES005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO04279690901MINA04ENERGY005Transpport9121651LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO277224849690901MINA01LABOUR005Transpport9121652DUMPERS - MANTENIMIENTO9690901MINA02SUPPLIES005Transpport9121652DUMPERS - MANTENIMIENTO10149145549690901MINA03SERVICES005Transpport9121652DUMPERS - MANTENIMIENTO32332139690901MINA04ENERGY005Transpport9121652DUMPERS - MANTENIMIENTO9690901MINA01LABOUR005Transpport9121653WINCHE - MANTENIMIENTO9690901MINA02SUPPLIES005Transpport9121653WINCHE - MANTENIMIENTO845560899690901MINA03SERVICES005Transpport9121653WINCHE - MANTENIMIENTO115010689690901MINA04ENERGY005Transpport9121653WINCHE - MANTENIMIENTO1065597399690901MINA01LABOUR006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO9690901MINA02SUPPLIES006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO440609690901MINA03SERVICES006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO019399690901MINA04ENERGY006Auxiliary Services9121851VENTILADORES - MANTENIMIENTO49910433129690901MINA01LABOUR006Auxiliary Services9121852BOMBAS - MANTENIMIENTO9690901MINA02SUPPLIES006Auxiliary Services9121852BOMBAS - MANTENIMIENTO29834809690901MINA03SERVICES006Auxiliary Services9121852BOMBAS - MANTENIMIENTO6129339690901MINA04ENERGY006Auxiliary Services9121852BOMBAS - MANTENIMIENTO744093699690901MINA01LABOUR006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO9690901MINA02SUPPLIES006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO157112309690901MINA03SERVICES006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO09690901MINA04ENERGY006Auxiliary Services9121853COMPRESORAS - MANTENIMIENTO14266129109690901MINA01LABOUR006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO9690901MINA02SUPPLIES006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO117913949690901MINA03SERVICES006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO09690901MINA04ENERGY006Auxiliary Services9121854LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO199317229690901MINA01LABOUR007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO9690901MINA02SUPPLIES007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO7742969690901MINA03SERVICES007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO5009690901MINA04ENERGY007Backfilling9121751PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO118810879690901MINA01LABOUR008Geology9121051PERFORADORAS - MANTENIMIENTO9690901MINA02SUPPLIES008Geology9121051PERFORADORAS - MANTENIMIENTO9690901MINA03SERVICES008Geology9121051PERFORADORAS - MANTENIMIENTO9690901MINA04ENERGY008Geology9121051PERFORADORAS - MANTENIMIENTO9690901MINA01LABOUR009Engineering9121151TRACTORES - MANTENIMIENTO9690901MINA02SUPPLIES009Engineering9121151TRACTORES - MANTENIMIENTO5543069690901MINA03SERVICES009Engineering9121151TRACTORES - MANTENIMIENTO09690901MINA04ENERGY009Engineering9121151TRACTORES - MANTENIMIENTO9690902PLANTA01LABOUR011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO9690902PLANTA02SUPPLIES011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO179690902PLANTA03SERVICES011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO9690902PLANTA04ENERGY011Crushing9221151EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO9690902PLANTA01LABOUR011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO9690902PLANTA02SUPPLIES011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO284984059690902PLANTA03SERVICES011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO049059690902PLANTA04ENERGY011Crushing9221152CHANCADO PRIMARIO - MANTENIMIENTO481640379690902PLANTA01LABOUR011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO9690902PLANTA02SUPPLIES011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO32972199690902PLANTA03SERVICES011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO09289690902PLANTA04ENERGY011Crushing9221153CHANCADO SECUNDARIO - MANTENIMIENTO391733799690902PLANTA01LABOUR012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO9690902PLANTA02SUPPLIES012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO1053141909690902PLANTA03SERVICES012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO30009690902PLANTA04ENERGY012Grinding9221251MOLIENDA PRIMARIA - MANTENIMIENTO24833197349690902PLANTA01LABOUR012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO9690902PLANTA02SUPPLIES012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO224940869690902PLANTA03SERVICES012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO0289690902PLANTA04ENERGY012Grinding9221252MOLIENDA SECUNDARIA - MANTENIMIENTO20823202689690902PLANTA01LABOUR012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO9690902PLANTA02SUPPLIES012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO0519690902PLANTA03SERVICES012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO9690902PLANTA04ENERGY012Grinding9221253MOLIENDA TERCIARIA - MANTENIMIENTO9690902PLANTA01LABOUR012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO9690902PLANTA02SUPPLIES012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO670339690902PLANTA03SERVICES012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO09690902PLANTA04ENERGY012Grinding9221254REMOLIENDA DE ZINC - MANTENIMIENTO11902106309690902PLANTA01LABOUR013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO9690902PLANTA02SUPPLIES013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO1314139690902PLANTA03SERVICES013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO01079690902PLANTA04ENERGY013Flotation9221351CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO624459969690902PLANTA01LABOUR013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO9690902PLANTA02SUPPLIES013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO140032259690902PLANTA03SERVICES013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO509690902PLANTA04ENERGY013Flotation9221352CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO813870809690902PLANTA01LABOUR013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO9690902PLANTA02SUPPLIES013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO357077759690902PLANTA03SERVICES013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO37031209690902PLANTA04ENERGY013Flotation9221353CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO40169361419690902PLANTA01LABOUR013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO9690902PLANTA02SUPPLIES013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO38946479690902PLANTA03SERVICES013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO17109690902PLANTA04ENERGY013Flotation9221354PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO9259159690902PLANTA01LABOUR014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO9690902PLANTA02SUPPLIES014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO459690902PLANTA03SERVICES014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO09690902PLANTA04ENERGY014Filtering9221451ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO250623689690902PLANTA01LABOUR014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO9690902PLANTA02SUPPLIES014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO22409939690902PLANTA03SERVICES014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO038329690902PLANTA04ENERGY014Filtering9221452FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO410530929690902PLANTA01LABOUR014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO9690902PLANTA02SUPPLIES014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO11611499690902PLANTA03SERVICES014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO20009690902PLANTA04ENERGY014Filtering9221453FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO308440329690902PLANTA01LABOUR014Filtering9221551MINERODUCTO - MANTENIMIENTO9690902PLANTA02SUPPLIES014Filtering9221551MINERODUCTO - MANTENIMIENTO3863929690902PLANTA03SERVICES014Filtering9221551MINERODUCTO - MANTENIMIENTO09690902PLANTA04ENERGY014Filtering9221551MINERODUCTO - MANTENIMIENTO9549139690902PLANTA01LABOUR015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO9690902PLANTA02SUPPLIES015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO223212929690902PLANTA03SERVICES015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO50071349690902PLANTA04ENERGY015Tailing9221651DISPOSICIN DE RELAVES - MANTENIMIENTO19255190359690902PLANTA01LABOUR015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO9690902PLANTA02SUPPLIES015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO829634609690902PLANTA03SERVICES015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO50041009690902PLANTA04ENERGY015Tailing9221652PLANTA PASTE FILL - MANTENIMIENTO882886899690902PLANTA01LABOUR016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO9690902PLANTA02SUPPLIES016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO59690902PLANTA03SERVICES016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO9690902PLANTA04ENERGY016Laboratory9221851LABORATORIO QUIMICO - MANTENIMIENTO3502859690902PLANTA01LABOUR016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO9690902PLANTA02SUPPLIES016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO3299690902PLANTA03SERVICES016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO9690902PLANTA04ENERGY016Laboratory9221852LABORATORIO METALRGICO - MANTENIMIENTO2921829690902PLANTA01LABOUR017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO9690902PLANTA02SUPPLIES017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO119690902PLANTA03SERVICES017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO09690902PLANTA04ENERGY017Auxiliary Services9221751PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO1251049690902PLANTA01LABOUR017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO9690902PLANTA02SUPPLIES017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO40811009690902PLANTA03SERVICES017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO5009690902PLANTA04ENERGY017Auxiliary Services9221752ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO4722128949690902PLANTA01LABOUR017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO9690902PLANTA02SUPPLIES017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO369690902PLANTA03SERVICES017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO09690902PLANTA04ENERGY017Auxiliary Services9221753PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO203859690903MANTENIMIENTO01LABOUR019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ9690903MANTENIMIENTO02SUPPLIES019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ389562339690903MANTENIMIENTO03SERVICES019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ350019079690903MANTENIMIENTO04ENERGY019Energy9521001GENERACIN TRMICA PROPIA - ISCAYCRUZ9690903MANTENIMIENTO01LABOUR019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ9690903MANTENIMIENTO02SUPPLIES019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ679690903MANTENIMIENTO03SERVICES019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ9690903MANTENIMIENTO04ENERGY019Energy9521002GENERACIN POR TERCEROS - ISCAYCRUZ9690903MANTENIMIENTO01LABOUR019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA9690903MANTENIMIENTO02SUPPLIES019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA9072299690903MANTENIMIENTO03SERVICES019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA9690903MANTENIMIENTO04ENERGY019Energy9521003GENERACIN TRMICA PROPIA - LAGSAURA9690903MANTENIMIENTO01LABOUR019Energy9521004GENERACIN POR TERCEROS - LAGSAURA9690903MANTENIMIENTO02SUPPLIES019Energy9521004GENERACIN POR TERCEROS - LAGSAURA9690903MANTENIMIENTO03SERVICES019Energy9521004GENERACIN POR TERCEROS - LAGSAURA9690903MANTENIMIENTO04ENERGY019Energy9521004GENERACIN POR TERCEROS - LAGSAURA9690903MANTENIMIENTO01LABOUR019Energy9521005TRANSMISIN - ISCAYCRUZ9690903MANTENIMIENTO02SUPPLIES019Energy9521005TRANSMISIN - ISCAYCRUZ1449690903MANTENIMIENTO03SERVICES019Energy9521005TRANSMISIN - ISCAYCRUZ600040009690903MANTENIMIENTO04ENERGY019Energy9521005TRANSMISIN - ISCAYCRUZ9690903MANTENIMIENTO01LABOUR019Energy9521006TRANSMISIN - LAGSAURA9690903MANTENIMIENTO02SUPPLIES019Energy9521006TRANSMISIN - LAGSAURA769690903MANTENIMIENTO03SERVICES019Energy9521006TRANSMISIN - LAGSAURA09690903MANTENIMIENTO04ENERGY019Energy9521006TRANSMISIN - LAGSAURA9690903MANTENIMIENTO01LABOUR019Energy9521007SUBESTACIONES - ISCAYCRUZ9690903MANTENIMIENTO02SUPPLIES019Energy9521007SUBESTACIONES - ISCAYCRUZ10283749690903MANTENIMIENTO03SERVICES019Energy9521007SUBESTACIONES - ISCAYCRUZ09690903MANTENIMIENTO04ENERGY019Energy9521007SUBESTACIONES - ISCAYCRUZ123617359690903MANTENIMIENTO01LABOUR019Energy9521008SUBESTACIONES - LAGSAURA9690903MANTENIMIENTO02SUPPLIES019Energy9521008SUBESTACIONES - LAGSAURA9690903MANTENIMIENTO03SERVICES019Energy9521008SUBESTACIONES - LAGSAURA09690903MANTENIMIENTO04ENERGY019Energy9521008SUBESTACIONES - LAGSAURA9690903MANTENIMIENTO01LABOUR020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA32071295109690903MANTENIMIENTO02SUPPLIES020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA238422359690903MANTENIMIENTO03SERVICES020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA35425357899690903MANTENIMIENTO04ENERGY020T Mecan Mine9521102TALLER MECNICO INTERIOR MINA9690903MANTENIMIENTO01LABOUR020T Mecan Mine9521201CARGADORES FRONTALES9690903MANTENIMIENTO02SUPPLIES020T Mecan Mine9521201CARGADORES FRONTALES12989203089690903MANTENIMIENTO03SERVICES020T Mecan Mine9521201CARGADORES FRONTALES0289690903MANTENIMIENTO04ENERGY020T Mecan Mine9521201CARGADORES FRONTALES9690903MANTENIMIENTO01LABOUR020T Mecan Mine9521204UTILITARIOS9690903MANTENIMIENTO02SUPPLIES020T Mecan Mine9521204UTILITARIOS621047269690903MANTENIMIENTO03SERVICES020T Mecan Mine9521204UTILITARIOS15002979690903MANTENIMIENTO04ENERGY020T Mecan Mine9521204UTILITARIOS9690903MANTENIMIENTO01LABOUR021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA257617819690903MANTENIMIENTO02SUPPLIES021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA976439690903MANTENIMIENTO03SERVICES021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA6700139319690903MANTENIMIENTO04ENERGY021T Elect Mine9521105TALLER ELCTRICO INTERIOR MINA9690903MANTENIMIENTO01LABOUR022T Mecan Surface9521101TALLER MECNICO SUPERFICIE16119690903MANTENIMIENTO02SUPPLIES022T Mecan Surface9521101TALLER MECNICO SUPERFICIE14251809690903MANTENIMIENTO03SERVICES022T Mecan Surface9521101TALLER MECNICO SUPERFICIE110020059690903MANTENIMIENTO04ENERGY022T Mecan Surface9521101TALLER MECNICO SUPERFICIE145513669690903MANTENIMIENTO01LABOUR023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE648872329690903MANTENIMIENTO02SUPPLIES023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE10565499690903MANTENIMIENTO03SERVICES023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE189321289690903MANTENIMIENTO04ENERGY023T Elect Surface9521104TALLER ELCTRICO SUPERFICIE9690903MANTENIMIENTO01LABOUR024T Mecan Plant9521103TALLER MECNICO PLANTA19135116449690903MANTENIMIENTO02SUPPLIES024T Mecan Plant9521103TALLER MECNICO PLANTA18402469690903MANTENIMIENTO03SERVICES024T Mecan Plant9521103TALLER MECNICO PLANTA465565069690903MANTENIMIENTO04ENERGY024T Mecan Plant9521103TALLER MECNICO PLANTA9690903MANTENIMIENTO01LABOUR024T Mecan Plant9521109TALLER LAGSAURA180910829690903MANTENIMIENTO02SUPPLIES024T Mecan Plant9521109TALLER LAGSAURA359690903MANTENIMIENTO03SERVICES024T Mecan Plant9521109TALLER LAGSAURA09690903MANTENIMIENTO04ENERGY024T Mecan Plant9521109TALLER LAGSAURA9690903MANTENIMIENTO01LABOUR025T Elect Plant9521106TALLER ELCTRICO PLANTA737373459690903MANTENIMIENTO02SUPPLIES025T Elect Plant9521106TALLER ELCTRICO PLANTA5581149690903MANTENIMIENTO03SERVICES025T Elect Plant9521106TALLER ELCTRICO PLANTA86424069690903MANTENIMIENTO04ENERGY025T Elect Plant9521106TALLER ELCTRICO PLANTA9690903MANTENIMIENTO01LABOUR025T Elect Plant9521108TALLER INSTRUMENTACIN362241529690903MANTENIMIENTO02SUPPLIES025T Elect Plant9521108TALLER INSTRUMENTACIN424639690903MANTENIMIENTO03SERVICES025T Elect Plant9521108TALLER INSTRUMENTACIN236916409690903MANTENIMIENTO04ENERGY025T Elect Plant9521108TALLER INSTRUMENTACIN9690903MANTENIMIENTO01LABOUR026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO9690903MANTENIMIENTO02SUPPLIES026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO4256389690903MANTENIMIENTO03SERVICES026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO250022569690903MANTENIMIENTO04ENERGY026Garage9521107TALLER EQUIPO PESADO - EQUIPO LIVIANO9690903MANTENIMIENTO01LABOUR026Garage9521202CAMIONETAS9690903MANTENIMIENTO02SUPPLIES026Garage9521202CAMIONETAS817275929690903MANTENIMIENTO03SERVICES026Garage9521202CAMIONETAS250018219690903MANTENIMIENTO04ENERGY026Garage9521202CAMIONETAS9690903MANTENIMIENTO01LABOUR026Garage9521203CAMIONES9690903MANTENIMIENTO02SUPPLIES026Garage9521203CAMIONES228835529690903MANTENIMIENTO03SERVICES026Garage9521203CAMIONES800189690903MANTENIMIENTO04ENERGY026Garage9521203CAMIONES9690903MANTENIMIENTO01LABOUR027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO11314679690903MANTENIMIENTO02SUPPLIES027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO8313779690903MANTENIMIENTO03SERVICES027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO117020769690903MANTENIMIENTO04ENERGY027Supervision9521301SUPERINTENDENCIA DE MANTENIMIENTO9690903MANTENIMIENTO01LABOUR027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO285230769690903MANTENIMIENTO02SUPPLIES027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO79159690903MANTENIMIENTO03SERVICES027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO2492959690903MANTENIMIENTO04ENERGY027Supervision9521302PLANEAMIENTO DE MANTENIMIENTO9690904COSTOS INDIRECTOS01LABOUR032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO9690904COSTOS INDIRECTOS02SUPPLIES032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO29690904COSTOS INDIRECTOS03SERVICES032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO6941229690904COSTOS INDIRECTOS04ENERGY032Personnel Services9621451HOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO105851428296909

Sheet5dsc_areanaturalezaPROGREALPROGREALCOSTOS INDIRECTOSENERGY1058514282105851428299.1%LABOUR0.0%SERVICES6941226941220.8%SUPPLIES220.0%COSTOS INDIRECTOS Total11279144061127914406127.7%MANTENIMIENTOENERGY26913102269131021.6%LABOUR7866966288786696628834.2%SERVICES7122577103712257710339.7%SUPPLIES4573247553457324755324.5%MANTENIMIENTO Total19831719404519831719404597.8%MINAENERGY9109483073910948307339.0%LABOUR0.0%SERVICES2811247152811247152.2%SUPPLIES11757212530211757212530258.8%MINA Total23677821308923677821308990.0%PLANTAENERGY16619215986016619215986069.1%LABOUR0.0%SERVICES119632115411963211549.1%SUPPLIES3307550458330755045821.8%PLANTA Total211231231472211231231472109.6%Grand Total657605653013657605653013

NATURALEZAnaturalezaPROGREALENERGY270562260316LABOUR7866966288SERVICES111995103093SUPPLIES196379223315Grand Total657605653013

NATURALEZA270561.885260316.2878669.13633666288.32111994.58103093.41196379.432926223314.93

Sum of PROGSum of REALDISTRIBUCION COSTOS MANTTO JUNIO 05

CTOTALNATURALnaturaleza(All)dsc_areaEQUIPOPROGREALCOSTOS INDIRECTOSHOTEL, RESIDENCIA, CLUBES Y COMEDORES - MANTENIMIENTO1127914406COSTOS INDIRECTOS Total1127914406MANTENIMIENTOCAMIONES30883570CAMIONETAS106729413CARGADORES FRONTALES1298920337GENERACIN POR TERCEROS - ISCAYCRUZ67GENERACIN POR TERCEROS - LAGSAURAGENERACIN TRMICA PROPIA - ISCAYCRUZ73958140GENERACIN TRMICA PROPIA - LAGSAURA907229PLANEAMIENTO DE MANTENIMIENTO31803386SUBESTACIONES - ISCAYCRUZ22642110SUBESTACIONES - LAGSAURA0SUPERINTENDENCIA DE MANTENIMIENTO31312920TALLER ELCTRICO INTERIOR MINA1025215756TALLER ELCTRICO PLANTA87969865TALLER ELCTRICO SUPERFICIE94389910TALLER EQUIPO PESADO - EQUIPO LIVIANO29252894TALLER INSTRUMENTACIN64155855TALLER LAGSAURA18441082TALLER MECNICO INTERIOR MINA6988067534TALLER MECNICO PLANTA2563018397TALLER MECNICO SUPERFICIE55923551TRANSMISIN - ISCAYCRUZ61444000TRANSMISIN - LAGSAURA076UTILITARIOS77105023MANTENIMIENTO Total198317194045MINAANFOTRUCKS - MANTENIMIENTO6121586BOMBAS - MANTENIMIENTO1386712883COMPRESORAS - MANTENIMIENTO1583714139DUMPERS - MANTENIMIENTO1338214767JUMBOS - MANTENIMIENTO2473717650LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO31723116LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO70278962PERFORADORAS - MANTENIMIENTOPLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO24621383SCOOPS - MANTENIMIENTO8437075960SHOTCRETERAS - MANTENIMIENTO147130TRACTORES - MANTENIMIENTO554306VENTILADORES - MANTENIMIENTO5035145310WINCHE - MANTENIMIENTO2026016896MINA Total236778213089PLANTAABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO930412994CHANCADO PRIMARIO - MANTENIMIENTO766617347CHANCADO SECUNDARIO - MANTENIMIENTO72134525CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO958810306CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO4744244036CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO63756515DISPOSICIN DE RELAVES - MANTENIMIENTO2198727461EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO17ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO25512368FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO63457918FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO52005180LABORATORIO METALRGICO - MANTENIMIENTO295211LABORATORIO QUIMICO - MANTENIMIENTO355285MINERODUCTO - MANTENIMIENTO13401305MOLIENDA PRIMARIA - MANTENIMIENTO2888733924MOLIENDA SECUNDARIA - MANTENIMIENTO2307224383MOLIENDA TERCIARIA - MANTENIMIENTO051PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO23985PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO136104PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO30245562PLANTA PASTE FILL - MANTENIMIENTO1762416249REMOLIENDA DE ZINC - MANTENIMIENTO1257210664PLANTA Total211231231472Grand Total657605653013

&L&F/&A&R&P

COSTO SERVICESnaturalezaSERVICESdsc_areaEQUIPOPROGREALPROGREAL%% TOTALPLANTADISPOSICIN DE RELAVES - MANTENIMIENTO5007134500713433.7%33.7%CHANCADO PRIMARIO - MANTENIMIENTO049050490523.2%56.9%PLANTA PASTE FILL - MANTENIMIENTO5004100500410019.4%76.3%FILTRADO DE ZINC EN LAGSAURA - MANTENIMIENTO038320383218.1%94.4%CHANCADO SECUNDARIO - MANTENIMIENTO092809284.4%98.8%CIRCUITO DE FLOTACIN DE ZINC - MANTENIMIENTO370312037031200.6%99.4%CIRCUITO FLOTAC.DE ELEM.NATURALMENTE FLOTABLES-MANTENIMIENTO010701070.5%99.9%MOLIENDA SECUNDARIA - MANTENIMIENTO0280280.1%100.0%ABASTEC.Y RECIRCULACION DE AGUA Y TERMOFUSIN-MANTENIMIENTO5005000.0%100.0%CIRCUITO DE FLOTACIN DE BULK - PLOMO / COBRE- MANTENIMIENTO50500.0%100.0%EQUIPOS RECEPCIN MINERALES - MANTENIMIENTO0.0%100.0%ESPESAMIENTO Y FILTRADO DE ZINC EN ISCAYCRUZ - MANTENIMIENTO000.0%100.0%FILTRADO Y ESPESAMIENTO BULK - PLOMO / COBRE - MANTENIMIENTO200020000.0%100.0%LABORATORIO METALRGICO - MANTENIMIENTO0.0%100.0%LABORATORIO QUIMICO - MANTENIMIENTO0.0%100.0%MINERODUCTO - MANTENIMIENTO000.0%100.0%MOLIENDA PRIMARIA - MANTENIMIENTO300030000.0%100.0%MOLIENDA TERCIARIA - MANTENIMIENTO0.0%100.0%PESAJE Y CARGUO CONCENTRADOS (LAGSAURA) - MANTENIMIENTO000.0%100.0%PESAJE Y CARGUO DE CONCENTRADOS (ISCAYCRUZ) - MANTENIMIENTO000.0%100.0%PLANTA DE CAL Y DE REACTIVOS - MANTENIMIENTO171017100.0%100.0%REMOLIENDA DE ZINC - MANTENIMIENTO000.0%100.0%PLANTA Sum11963211541196321154MINAVENTILADORES - MANTENIMIENTO019390193941.1%41.1%WINCHE - MANTENIMIENTO115010681150106822.7%63.8%SCOOPS - MANTENIMIENTO810010138100101321.5%85.3%LOCOMOTORAS Y LNEA TROLLEY - MANTENIMIENTO042704279.1%94.3%DUMPERS - MANTENIMIENTO323321332332134.5%98.9%BOMBAS - MANTENIMIENTO6129336129330.7%99.6%JUMBOS - MANTENIMIENTO9000219000210.4%100.0%ANFOTRUCKS - MANTENIMIENTO000.0%100.0%COMPRESORAS - MANTENIMIENTO000.0%100.0%LMPARAS MINERAS, ALUMBRADO, FLEXCOM - MANTENIMIENTO000.0%100.0%PERFORADORAS - MANTENIMIENTO0.0%100.0%PLANTA RELLENO AGREGADOS CEMENTADO - MANTENIMIENTO5005000.0%100.0%SHOTCRETERAS - MANTENIMIENTO0.0%100.0%TRACTORES - MANTENIMIENTO000.0%100.0%MINA Sum281124715281124715MANTENIMIENTOTALLER MECNICO INTERIOR MINA3542535789354253578946.4%46.4%TALLER ELCTRICO INTERIOR MINA67001393167001393118.1%64.5%TALLER MECNICO PLANTA46556506465565068.4%72.9%TRANSMISIN - ISCAYCRUZ60004000600040005.2%78.1%TALLER ELCTRICO PLANTA864240686424063.1%81.2%TALLER EQUIPO PESADO - EQUIPO LIVIANO25002256250022562.9%84.2%TALLER ELCTRICO SUPERFICIE18932128189321282.8%86.9%SUPERINTENDENCIA DE MANTENIMIE