MOVIMIENTOS DE STOCK POR CUENTA DE CARGO

Real de Angeles (Logistica)

Area

Suc.
22
22
22

Centro
de
Equipo
Costos
221201
221201
221202

12902
13001
13002

(PESOS)

Cuenta
Contable
424012011701
424012011701
424012011701

Compaa : 835

Descripcin Cuenta
Contable
ACCESORIOS PARA BARR
ACCESORIOS PARA BARR
ACCESORIOS PARA BARR

Fecha

Alm

4/15/2010 S42
4/22/2010 S42
4/22/2010 S42

Artculo
6620036
6620036
6620036

Descripcin del Artculo

R38 SHANK TAMROCK 78
R38 SHANK TAMROCK 78
R38 SHANK TAMROCK 78

Lote

Ubicac.

Ud.

S42-10-007531 CONSANDV PZA

S42-10-008194 CONSANDV PZA
S42-10-008112 CONSANDV PZA

Cantidad
1
1
1

Costo
Unitario
2601.69
2603.0328
2603.0328

TOTAL
COSTO
2,601.69
2,603.03
2,603.03

Area

d1
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22

d2
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218

centro de costos
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO

INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR

Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta

d3
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca

10101
10101
10101
10101
10101
10101
10102
10102
10102
10103
10103
10103
10104
12902
12902
12902
12902
16701
16701
16701
16701
16701
16701
16701
16701
16701
16701
16701
16701
16701
16702
16702
16702
16702
16702
16702
16702
16702
16702
16702
16702
16702

22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22

221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218

ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO

INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR

Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta

Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca

16702
16702
16702
16702
16702
16702
16702
16702
16702
16702
16703
16703
16703
16703
16703
16703
16703
16703
16703
16703
16703
16703
16703
16704
16704
16704
16704
16704
16704
16704
16704
16704
16704
16704
16704
16704
16705
16705
16705
16705
16705
16705
16705
16705
16705

22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22

221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218
221218

ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO
ACARREO

INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR
INTERIOR

Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta
Sta

Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca
Fca

16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
16705
18099

equipo

Cuenta Contable

CAMION MT5000_01
BAJ
CAMION MT5000_01
BAJ
CAMION MT5000_01
BAJ
CAMION MT5000_01
BAJ
CAMION MT5000_01
BAJ
CAMION MT5000_01
BAJ
CAMION MT5000_02
BAJ
CAMION MT5000_02
BAJ
CAMION MT5000_02
BAJ
CAMION CRG ANFO GETMAN A-64N
CAMION CRG ANFO GETMAN A-64N
CAMION CRG ANFO GETMAN A-64N
CAMION CRG ANFO GETMAN A-64N
SCOOP TRAM 7yd3 S_T6007297
SCOOP TRAM 7yd3 S_T6007297
SCOOP TRAM 7yd3 S_T6007297
SCOOP TRAM 7yd3 S_T6007297
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_01
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02
CAMION BJ PERFIL 30TNS_02

431520012001
431520012001
431520012001
431520012912
431520013205
431520013210
431520013148
431520013206
431520013206
431520013209
431520013209
431520013209
431520013205
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520013172
431520013172
431520013206
431520013209
431520013209
431520013209
431520012001
431520012001
431520012912
431520012912
431520012912
431520013172
431520013172
431520013202
431520013204
431520013204
431520013206
431520013206

Descripcin Cuenta
Contable
GRASAS Y LUBRICANTES
GRASAS Y LUBRICANTES
GRASAS Y LUBRICANTES
FILTROS
MATERIAL ELECTRICO
VALVULAS
REFACC CABINA/CHASIS
MATLES TLAPALERIA PA
MATLES TLAPALERIA PA
TORNILLERIA
TORNILLERIA
TORNILLERIA
MATERIAL ELECTRICO
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
REFACCS CAMION BAJO
REFACCS CAMION BAJO
MATLES TLAPALERIA PA
TORNILLERIA
TORNILLERIA
TORNILLERIA
GRASAS Y LUBRICANTES
GRASAS Y LUBRICANTES
FILTROS
FILTROS
FILTROS
REFACCS CAMION BAJO
REFACCS CAMION BAJO
BANDAS TRANSPORTADOR
MANGUERAS Y CONECCIO
MANGUERAS Y CONECCIO
MATLES TLAPALERIA PA
MATLES TLAPALERIA PA

CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION
CAMION

BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ
BJ

PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL
PERFIL

30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_02
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_03
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_04
30TNS_05
30TNS_05
30TNS_05
30TNS_05
30TNS_05
30TNS_05
30TNS_05
30TNS_05
30TNS_05

431520013206
431520013206
431520013206
431520013206
431520013209
431520013209
431520013209
431520013209
431520013209
431520013209
424012012401
424012012401
424012012401
424012012401
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520013172
431520013172
424012012401
424012012401
424012012401
424012012401
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520013172
431520013172
424012012401
424012012401
424012012401
424012012401
424012012401
431520011901
431520012001
431520012912
431520012912

MATLES TLAPALERIA PA
MATLES TLAPALERIA PA
MATLES TLAPALERIA PA
MATLES TLAPALERIA PA
TORNILLERIA
TORNILLERIA
TORNILLERIA
TORNILLERIA
TORNILLERIA
TORNILLERIA
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
REFACCS CAMION BAJO
REFACCS CAMION BAJO
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
REFACCS CAMION BAJO
REFACCS CAMION BAJO
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
DIESEL (oprcn)
LLANTAS Y ACCESORIOS
GRASAS Y LUBRICANTES
FILTROS
FILTROS

CAMION BJ PERFIL 30TNS_05

CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
CAMION BJ PERFIL 30TNS_05
SIN DISTRIBUCION DE EQUIPO

431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520012912
431520013155
431520013205
431520013205
431520013172

FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
FILTROS
REFACCS Y PARTES P/
MATERIAL ELECTRICO
MATERIAL ELECTRICO
REFACCS CAMION BAJO

Fecha

Alm

4/21/2010 S42
4/1/2010 S42
4/27/2010 S42
4/27/2010 S42
4/23/2010 S42
4/1/2010 S42
4/1/2010 S42
4/19/2010 S42
4/19/2010 S42
4/29/2010 S42
4/29/2010 S42
4/29/2010 S42
4/14/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/29/2010 S42
4/29/2010 S42
4/29/2010 S42
4/29/2010 S42
4/29/2010 S42
4/29/2010 S42
4/20/2010 S42
4/20/2010 S42
4/15/2010 S42
4/26/2010 S42
4/26/2010 S42
4/26/2010 S42
4/9/2010 S42
4/1/2010 S42
4/8/2010 S42
4/8/2010 S42
4/8/2010 S42
4/23/2010 S42
4/23/2010 S42
4/1/2010 S42
4/8/2010 S42
4/8/2010 S42
4/23/2010 S42
4/8/2010 S42

Artculo

Descripcin del
Artculo

1040011 ACEITE HIDRAULICO DT

1040014 ACEITE DELVAC 1300 S
1040024 MOBILFLUID 424
6070010 FILT TANQ NO PART 55
1140041 ALTERNADOR 24 V 75 A
6070130 VALVULA 5574246900
6070124 BOMBA HIDRAULICA 554
1200105 TEE GALV. DE 1
1200126 NIPLE GALVANIZADO DE
1170070 RONDANA DE PRESION D
1170085 TORNILLO G5 ROS STD
1170086 TORNILLO G5 ROS STD1
4051212 UNIDAD SELLADA GE, M
1060126 P550463 FILTRO COMBU
1060139 P552100 FILTRO ACEIT
1060146 P560706 FILTRO ALTA
1060152 P777868 FILTRO AIRE
1060106 P124866 FILTRO AIRE
1060106 P124866 FILTRO AIRE
1060107 P124867 FILTRO AIRE
1060111 P165705 FILTRO TRANS
1060135 P551767 FILTRO SEPAR
1060139 P552100 FILTRO ACEIT
1060145 P556916 FILTRO COMBU
6070082 BANDA DENTADA A-30
6070082 BANDA DENTADA A-30
6350034 O-RING PARA NEUMATIC
1170022 TUERCA DE 1/2 G5 STD
1170070 RONDANA DE PRESION D
1170086 TORNILLO G5 ROS STD1
1040014 ACEITE DELVAC 1300 S
1040029 MOBIL DELVAC HYDRAUL
1060106 P124866 FILTRO AIRE
1060110 P165659 FILTRO TRANS
1060147 P560707 FILTRO ALTA
6140046 HOURMETER, NO PARTE
6140080 SEAL, N DE PARTE 553
4051210 REPUESTO H3, 75W, 24
1090203 ADAPATDOR 12MJ-12MP9
1090227 ADAPTADOR 16MJ-16MJ
1100154 LOCTITE 90 GR. 495-0
1100155 AFLOJATODO WD40 340

Lote

Ubicac.

S41-10-00342MNAOPE
S41-10-003SFCAMINA
S42-07-00242MNAOPE
S42-08-002SFCAMINA
S41-09-013SFCAMINA
S42-10-004SFCAMINA
S42-10-001SFCAMINA
S41-08-002SFCAMINA
S41-10-004SFCAMINA
S41-10-007TRASPCON
S41-09-007TRASPCON
S41-09-001TRASPCON
S42-09-01142MNAOPE
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-004SFCAMINA
S42-10-004SFCAMINA
S42-09-000SFCAMINA
S41-10-00242MNAOPE
S41-10-007TRASPCON
S41-09-001TRASPCON
S41-10-003SFCAMINA
S42-10-00342MNAOPE
S42-10-006CONRYBAL
S42-10-006CONRYBAL
S42-10-006CONRYBAL
S42-09-004SFCAMINA
S42-09-01142MNAOPE
S42-10-00642MNAOPE
S42-10-006CONRYBAL
S42-10-006CONRYBAL
S41-09-002SFCAMINA
S41-09-010SFCAMINA

4/23/2010 S42
4/23/2010 S42
4/23/2010 S42
4/23/2010 S42
4/1/2010 S42
4/1/2010 S42
4/1/2010 S42
4/8/2010 S42
4/8/2010 S42
4/8/2010 S42
4/9/2010 S42
4/16/2010 S42
4/23/2010 S42
4/30/2010 S42
4/22/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/22/2010 S42
4/15/2010 S42
4/15/2010 S42
4/26/2010 S42
4/26/2010 S42
4/9/2010 S42
4/16/2010 S42
4/23/2010 S42
4/30/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/22/2010 S42
4/15/2010 S42
4/15/2010 S42
4/15/2010 S42
4/26/2010 S42
4/2/2010 S42
4/9/2010 S42
4/16/2010 S42
4/23/2010 S42
4/23/2010 S42
4/30/2010 S42
4/19/2010 S42
4/1/2010 S42
4/8/2010 S42
4/22/2010 S42

1100155 AFLOJATODO WD40 340

1100272 CORDON BUNA DE 1/8
1100443 LOCTITE 242
1100444 LOCTITE JUNTAS INSTA
1170010 ESPARRAGO DE 3/8 X 1
1170020 TUERCA DE 3/8" GRADO
1170021 RONDANA PLANA DE ACE
1170275 TUERCA DE 10mm GRADO
1170314 TORNILLO HEXAG.10MM
1170326 ESPARRAGO 10 MM X 45
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1060106 P124866 FILTRO AIRE
1060107 P124867 FILTRO AIRE
1060110 P165659 FILTRO TRANS
1060110 P165659 FILTRO TRANS
1060135 P551767 FILTRO SEPAR
1060139 P552100 FILTRO ACEIT
1060145 P556916 FILTRO COMBU
6140010 HOSE, NO PARTE 55710
6420012 HOSE N PARTE 2350632
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1060106 P124866 FILTRO AIRE
1060107 P124867 FILTRO AIRE
1060110 P165659 FILTRO TRANS
1060135 P551767 FILTRO SEPAR
1060139 P552100 FILTRO ACEIT
1060145 P556916 FILTRO COMBU
1060147 P560707 FILTRO ALTA
6140069 SENSOR, NO PARTE 554
7050059 ASIENTO, NO PARTE 55
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
1040003 DIESEL
6350016 LLANTA 18.00 X 33
1040011 ACEITE HIDRAULICO DT
1060106 P124866 FILTRO AIRE
1060106 P124866 FILTRO AIRE

S41-09-010SFCAMINA
S42-10-00442MNAOPE
S42-10-007SFCAMINA
S42-10-005SFCAMINA
S41-09-01742MNAOPE
S41-10-00242MNAOPE
S41-07-000TRASPCON
S46-09-006SFCAMINA
S42-09-006SFCAMINA
S42-09-007SFCAMINA
S40-10-006SFCAMINA
S40-10-007SFCAMINA
S40-10-007SFCAMINA
S40-10-008SFCAMINA
S42-10-008CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-008CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-001SFCAMINA
S42-09-00642MNAOPE
S40-10-006SFCAMINA
S40-10-007SFCAMINA
S40-10-007SFCAMINA
S40-10-008SFCAMINA
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-008CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-10-007CONRYBAL
S42-08-003SFCAMINA
S42-10-002SFCAMINA
S40-10-006SFCAMINA
S40-10-007SFCAMINA
S40-10-007SFCAMINA
S40-10-007SFCAMINA
S40-10-008SFCAMINA
S40-07-00142MNAOPE
S41-10-00442MNAOPE
S42-10-006CONRYBAL
S42-10-008CONRYBAL

4/8/2010 S42
4/22/2010 S42
4/22/2010 S42
4/22/2010 S42
4/8/2010 S42
4/8/2010 S42
4/22/2010 S42
4/22/2010 S42
4/8/2010 S42
4/22/2010 S42
4/22/2010 S42
4/22/2010 S42
4/1/2010 S42
4/20/2010 S42
4/20/2010 S42
4/27/2010 S42

1060107 P124867 FILTRO AIRE

1060107 P124867 FILTRO AIRE
1060111 P165705 FILTRO TRANS
1060135 P551767 FILTRO SEPAR
1060139 P552100 FILTRO ACEIT
1060139 P552100 FILTRO ACEIT
1060139 P552100 FILTRO ACEIT
1060139 P552100 FILTRO ACEIT
1060145 P556916 FILTRO COMBU
1060145 P556916 FILTRO COMBU
1060152 P777868 FILTRO AIRE
1060153 P777869 FILTRO AIRE
6140093 SWITCH PRESION 55403
4051210 REPUESTO H3, 75W, 24
6950030 HEADLIGHT, NO PARTE
6140010 HOSE, NO PARTE 55710

S42-10-006CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-006CONRYBAL
S42-10-006CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-006CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-008CONRYBAL
S42-10-004SFCAMINA
S42-10-00642MNAOPE
S42-10-00742MNAOPE
S42-10-001SFCAMINA

Ud.
LTS
LTS
LTS
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
LTS
LTS
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA

Cantida Costo
d
Unitario
208
21.35
208
23.75
208
22.4783
1 4328.2646
1
5797.31
1 20148.446
1 24674.598
1
8.25
1
5.61
5
0.29
5
1.26
5
1.54
4
145
1
79.43
1
104.36
1
532.99
1
873.04
1
669.46
1
669.46
1
567.07
2
570.33
1
235.03
2
104.36
1
54.43
4
47.8
2
47.8
2
84.6498
4
0.53
4
0.29
4
1.54
208
23.75
208
18.26
2
669.46
3
838.92
2
657.34
1 764.3329
1
151.669
10
38
2
75.41
1
62.65
1
147
4
56.9

TOTAL
COSTO
4,440.80
4,940.00
4,675.48
4,328.26
5,797.31
20,148.44
24,674.59
8.25
5.61
1.45
6.3
7.7
580
79.43
104.36
532.99
873.04
669.46
669.46
567.07
1,140.66
235.03
208.72
54.43
191.2
95.6
169.29
2.12
1.16
6.16
4,940.00
3,798.08
1,338.92
2,516.76
1,314.68
764.33
151.66
380
150.82
62.65
147
227.6

PZA
MTS
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
LTS
LTS
LTS
LTS
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
LTS
LTS
LTS
LTS
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
LTS
LTS
LTS
LTS
LTS
PZA
LTS
PZA
PZA

5
56.9
3
13
1
364
2
226
1
10.8
3
0.23
2
0.25
2
0.47
1
1.6
1
8.5
2314
7.0527
963
7.0527
1279
7.0527
1635
7.0527
1
669.46
1
567.07
1
838.92
2
838.92
1
235.03
2
104.36
1
54.43
2
494.035
1 155.8937
3406
7.0527
1784
7.0527
2413
7.0527
1760
7.0527
1
669.46
1
567.07
2
838.92
1
235.03
2
104.36
1
54.43
1
657.34
1 1589.526
1 22554.066
2219
7.0527
867
7.0527
1438
7.0527
797
7.0527
1666
7.0527
1 29352.55
208
21.35
1
669.46
1
669.46

284.5
39
364
452
10.8
0.69
0.5
0.94
1.6
8.5
16,319.94
6,791.75
9,020.40
11,531.16
669.46
567.07
838.92
1,677.84
235.03
208.72
54.43
988.07
155.89
24,021.49
12,582.01
17,018.16
12,412.75
669.46
567.07
1,677.84
235.03
208.72
54.43
657.34
1,589.52
22,554.06
15,649.94
6,114.69
10,141.78
5,621.00
11,749.79
29,352.55
4,440.80
669.46
669.46

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA

2
567.07
1
567.07
2
570.33
1
235.03
2
104.36
4
104.36
1
104.36
2
104.36
1
54.43
1
54.43
1
873.04
1
375.62
1 1144.8138
10
38
3
662.634
1
494.035

1,134.14
567.07
1,140.66
235.03
208.72
417.44
104.36
208.72
54.43
54.43
873.04
375.62
1,144.81
380
1,987.90
494.03

d1
22

centro de costos
ACARREO INTERIOR Sta Fca
ACARREO PRODCCN Sta Fca
ACARREO TEPETATE Sta Fca
ANCLAJE CORTO Sta Fca
BOMBEO Sta Fca
CARGA EXTERIOR Sta Fca
CNTRL PRODUCCION Sta Fca
COMPRESORES Sta Fca
DESARROLLO Sta Fca
FORTIF Y ADEME Sta Fca
FTES Y CRUCEROS Sta Fca
GEOLOGA Sta Fca
LIMPIA DE AREAS Sta Fca
MANTEO Sta Fca
MTTO ELCTRICO Sta Fca
MTTO MECNICO Sta Fca
MTTO TIROS Sta Fca
OTROS SERVICIOS Sta Fca
PLAN BARRENCN Y VLDRA Sta Fca
PLANEACION GRAL Sta Fca
POZOS Y C/POZOS Sta Fca
PREPARACION Sta Fca
RAMPAS Sta Fca

RELLENO Sta Fca

REZAGADO Sta Fca
SEG E HIGIENE Sta Fca
SUPERINT ING Y PLANCN Sta Fca
SUPERINT MTTO Sta Fca
TRITURACIN Sta Fca
TUMBE Sta Fca
VENTILACION Sta Fca
ZARPEO Y ADEME Sta Fca
24
ACARREO INTERIOR Porvenir
ACARREO PRODCCN Porvenir
ANCLAJE CORTO Porvenir
COMPRESORES Porvenir
DESARROLLO Porvenir
GEOLOGA Porvenir
MTTO ELCTRICO Porvenir
OTROS SERVICIOS Porvenir
PREPARACION Porvenir
RAMPAS Porvenir
RELLENO Porvenir
REZAGADO Porvenir
TRITURACIN Porvenir
TUMBE Porvenir
VENTILACION Porvenir

Total Result

Area

OR Sta Fca
(empty)
CCN Sta Fca
(empty)
ATE Sta Fca
(empty)
Sta Fca
(empty)
(empty)

R Sta Fca

(empty)
CION Sta Fca
(empty)
Sta Fca
(empty)
a Fca
(empty)
Sta Fca
(empty)
OS Sta Fca
(empty)
ca
(empty)
S Sta Fca
(empty)
(empty)

O Sta Fca
(empty)

O Sta Fca
(empty)

Fca
(empty)

S Sta Fca

(empty)
Y VLDRA Sta Fca
(empty)
AL Sta Fca
(empty)
OS Sta Fca
(empty)
a Fca
(empty)
(empty)

Sum - TOTAL COSTO

###
329,265.83
329,265.83
140,839.01
140,839.01
6,412.30
6,412.30
3,781.59
3,781.59
70,654.26
70,654.26
1,544.15
1,544.15
942.50
942.50
72,984.30
72,984.30
281,714.45
281,714.45
14,534.88
14,534.88
52,628.62
52,628.62
700.00
700.00
8,120.83
8,120.83
19,045.96
19,045.96
2,126.41
2,126.41
89,911.16
89,911.16
1,626.84
1,626.84
96,114.73
96,114.73
53,992.10
53,992.10
17,811.20
17,811.20
35,573.20
35,573.20
577,492.35
577,492.35
89,846.56
89,846.56

a
(empty)

ca
(empty)

ta Fca

(empty)
PLANCN Sta Fca
(empty)
Sta Fca
(empty)
a Fca
(empty)
(empty)

a Fca
(empty)

E Sta Fca
(empty)

OR Porvenir
(empty)
CCN Porvenir
(empty)
Porvenir
(empty)
Porvenir
(empty)
rvenir
(empty)
nir
(empty)
O Porvenir
(empty)
S Porvenir
(empty)
rvenir
(empty)
(empty)

ir
(empty)

enir
(empty)

rvenir
(empty)
(empty)

rvenir
(empty)

6,411.92
6,411.92
462,485.31
462,485.31
76,161.22
76,161.22
290.60
290.60
215.08
215.08
88,876.89
88,876.89
###
###
1,426.76
1,426.76
29,630.48
29,630.48
###
224,816.39
224,816.39
417,535.54
417,535.54
3,013.20
3,013.20
38,084.08
38,084.08
190,271.42
190,271.42
1,596.60
1,596.60
153.70
153.70
12,101.01
12,101.01
140,875.81
140,875.81
32,393.20
32,393.20
1,228.21
1,228.21
51,223.95
51,223.95
223,670.57
223,670.57
250,138.83
250,138.83
3,810.59
3,810.59

###

NUMERO DE
ARTICULO

DESCRIPCION DE ARTICULO
1 DIESEL

NUMERO DE
ARTICULO

DESCRIPCION DE ARTICULO
1 DIESEL
2 LLANTA-1
3 LLANTA-2
4 LLANTA-3
5 LLANTA-4
6 LLANTA-5
7 RIN-1
8 BALATAS
9 BROCA JUMBO 1 7/8
10 BROCA ESCAREADORA
11 BROCA ANCLADOR
12 BARRA JUMBO 14 FT
13 BARRA JUMBO 16 FT
14 BARRA JUMBO 16 FT
15 BARRA ANCLADOR 9 FT

COSTO
UNITARIO

TOTAL
COSTO

13.06
COSTO
UNITARIO
13.06
80000
6500
25000
12000
15000
8000
1500
550
980
400
2800
3200
3600
2000

EQUIPO
0

TOTAL
COSTO

EQUIPO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CENTRO DE
COSTOS

ENTRADAS

SALIDAS

EXISTENCIAS
0

CENTRO DE
COSTOS

ENTRADAS

SALIDAS

EXISTENCIAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

343
319
662

ST-02
ST-04
ST-06
ST-08
ST-08 REC
ST-09
ST-10
ST-11
ST-12
ST-14
J-03
J-04
J-05
J-06
J-12
J-08
J-09
J-10
J-11
J-14
JA-1
JA-2
CA-1
CA-2
CA-3
CA-4
CA-5
CA-6
CA-8
CA-9
CA-10
CA-11
VE-03
VE-61
VE-09
VE-70
VE-66
VE-80
VE-90
VE-94
VE-86

TOPOS
MEC SUP
EXPLOS
MTTO
SUPERV
PERSO
ASISTE
ELECTRIC
ZARPEO

VE-98 DIESEL
VE-107 SUPER
VE RAM 4000 GTO
ALPHA-20
RE-01
RE-02
RE-03
RE-04
RE-05
T-01 D5
T-02 D5
MI-01 TORNADO
MI-02 TORNADO
AM-01 SCALER
CX-01 ANFO
TX-01 TRANS EX