MOVIMIENTOS DE STOCK POR CUENTA DE CARGO (PESOS)Real de Angeles (Logistica) Compañía : 835

Area Equipo

22 221201 12902 42401201170122 221201 13001 42401201170122 221202 13002 424012011701

Suc. Centro

de Costos

Cuenta Contable

Real de Angeles (Logistica) Compañía : 835

Fecha Alm Artículo Descripción del Artículo

ACCESORIOS PARA BARR 4/15/2010 S42 6620036 R38 SHANK TAMROCK 78ACCESORIOS PARA BARR 4/22/2010 S42 6620036 R38 SHANK TAMROCK 78ACCESORIOS PARA BARR 4/22/2010 S42 6620036 R38 SHANK TAMROCK 78

Descripción Cuenta Contable

Lote Ubicac. Ud. Cantidad

S42-10-007531 CONSANDV PZA 1 2601.69 2,601.69 S42-10-008194 CONSANDV PZA 1 2603.0328 2,603.03 S42-10-008112 CONSANDV PZA 1 2603.0328 2,603.03

Costo Unitario

TOTAL COSTO

Area d1 d2 centro de costos d3 equipo

22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10101 CAMION MT5000_01 BA22 221218 ACARREO INTERIOR Sta Fca 10102 CAMION MT5000_02 BA22 221218 ACARREO INTERIOR Sta Fca 10102 CAMION MT5000_02 BA22 221218 ACARREO INTERIOR Sta Fca 10102 CAMION MT5000_02 BA22 221218 ACARREO INTERIOR Sta Fca 10103 CAMION CRG ANFO GETMAN A-622 221218 ACARREO INTERIOR Sta Fca 10103 CAMION CRG ANFO GETMAN A-622 221218 ACARREO INTERIOR Sta Fca 10103 CAMION CRG ANFO GETMAN A-622 221218 ACARREO INTERIOR Sta Fca 10104 CAMION CRG ANFO GETMAN A-622 221218 ACARREO INTERIOR Sta Fca 12902 SCOOP TRAM 7yd3 S_T6007297 22 221218 ACARREO INTERIOR Sta Fca 12902 SCOOP TRAM 7yd3 S_T6007297 22 221218 ACARREO INTERIOR Sta Fca 12902 SCOOP TRAM 7yd3 S_T6007297 22 221218 ACARREO INTERIOR Sta Fca 12902 SCOOP TRAM 7yd3 S_T6007297 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16701 CAMION BJ PERFIL 30TNS_01 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02

22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16702 CAMION BJ PERFIL 30TNS_02 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16703 CAMION BJ PERFIL 30TNS_03 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16704 CAMION BJ PERFIL 30TNS_04 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05

22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 16705 CAMION BJ PERFIL 30TNS_05 22 221218 ACARREO INTERIOR Sta Fca 18099 SIN DISTRIBUCION DE EQUIPO

Cuenta Contable Fecha Alm Artículo

431520012001 GRASAS Y LUBRICANTES 4/21/2010 S42 1040011 ACEITE HIDRAULICO DT431520012001 GRASAS Y LUBRICANTES 4/1/2010 S42 1040014 ACEITE DELVAC 1300 S431520012001 GRASAS Y LUBRICANTES 4/27/2010 S42 1040024 MOBILFLUID 424 431520012912 FILTROS 4/27/2010 S42 6070010 FILT TANQ NO PART 55431520013205 MATERIAL ELECTRICO 4/23/2010 S42 1140041 ALTERNADOR 24 V 75 A431520013210 VALVULAS 4/1/2010 S42 6070130 VALVULA 5574246900 431520013148 REFACC CABINA/CHASIS 4/1/2010 S42 6070124 BOMBA HIDRAULICA 554431520013206 MATLES TLAPALERIA PA 4/19/2010 S42 1200105 TEE GALV. DE 1 431520013206 MATLES TLAPALERIA PA 4/19/2010 S42 1200126 NIPLE GALVANIZADO DE431520013209 TORNILLERIA 4/29/2010 S42 1170070 RONDANA DE PRESION D431520013209 TORNILLERIA 4/29/2010 S42 1170085 TORNILLO G5 ROS STD 431520013209 TORNILLERIA 4/29/2010 S42 1170086 TORNILLO G5 ROS STD1431520013205 MATERIAL ELECTRICO 4/14/2010 S42 4051212 UNIDAD SELLADA GE, M431520012912 FILTROS 4/15/2010 S42 1060126 P550463 FILTRO COMBU431520012912 FILTROS 4/15/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/15/2010 S42 1060146 P560706 FILTRO ALTA 431520012912 FILTROS 4/15/2010 S42 1060152 P777868 FILTRO AIRE 431520012912 FILTROS 4/15/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/29/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/29/2010 S42 1060107 P124867 FILTRO AIRE 431520012912 FILTROS 4/29/2010 S42 1060111 P165705 FILTRO TRANS431520012912 FILTROS 4/29/2010 S42 1060135 P551767 FILTRO SEPAR431520012912 FILTROS 4/29/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/29/2010 S42 1060145 P556916 FILTRO COMBU431520013172 REFACCS CAMION BAJO 4/20/2010 S42 6070082 BANDA DENTADA A-30 431520013172 REFACCS CAMION BAJO 4/20/2010 S42 6070082 BANDA DENTADA A-30 431520013206 MATLES TLAPALERIA PA 4/15/2010 S42 6350034 O-RING PARA NEUMATIC431520013209 TORNILLERIA 4/26/2010 S42 1170022 TUERCA DE 1/2 G5 STD431520013209 TORNILLERIA 4/26/2010 S42 1170070 RONDANA DE PRESION D431520013209 TORNILLERIA 4/26/2010 S42 1170086 TORNILLO G5 ROS STD1431520012001 GRASAS Y LUBRICANTES 4/9/2010 S42 1040014 ACEITE DELVAC 1300 S431520012001 GRASAS Y LUBRICANTES 4/1/2010 S42 1040029 MOBIL DELVAC HYDRAUL431520012912 FILTROS 4/8/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/8/2010 S42 1060110 P165659 FILTRO TRANS431520012912 FILTROS 4/8/2010 S42 1060147 P560707 FILTRO ALTA 431520013172 REFACCS CAMION BAJO 4/23/2010 S42 6140046 HOURMETER, NO PARTE 431520013172 REFACCS CAMION BAJO 4/23/2010 S42 6140080 SEAL, N DE PARTE 553431520013202 BANDAS TRANSPORTADO 4/1/2010 S42 4051210 REPUESTO H3, 75W, 24431520013204 MANGUERAS Y CONECCIO 4/8/2010 S42 1090203 ADAPATDOR 12MJ-12MP9431520013204 MANGUERAS Y CONECCIO 4/8/2010 S42 1090227 ADAPTADOR 16MJ-16MJ 431520013206 MATLES TLAPALERIA PA 4/23/2010 S42 1100154 LOCTITE 90 GR. 495-0431520013206 MATLES TLAPALERIA PA 4/8/2010 S42 1100155 AFLOJATODO WD40 340

Descripción Cuenta Contable

Descripción del Artículo

431520013206 MATLES TLAPALERIA PA 4/23/2010 S42 1100155 AFLOJATODO WD40 340431520013206 MATLES TLAPALERIA PA 4/23/2010 S42 1100272 CORDON BUNA DE 1/8 431520013206 MATLES TLAPALERIA PA 4/23/2010 S42 1100443 LOCTITE 242 431520013206 MATLES TLAPALERIA PA 4/23/2010 S42 1100444 LOCTITE JUNTAS INSTA431520013209 TORNILLERIA 4/1/2010 S42 1170010 ESPARRAGO DE 3/8 X 1431520013209 TORNILLERIA 4/1/2010 S42 1170020 TUERCA DE 3/8" GRADO431520013209 TORNILLERIA 4/1/2010 S42 1170021 RONDANA PLANA DE ACE431520013209 TORNILLERIA 4/8/2010 S42 1170275 TUERCA DE 10mm GRADO431520013209 TORNILLERIA 4/8/2010 S42 1170314 TORNILLO HEXAG.10MM 431520013209 TORNILLERIA 4/8/2010 S42 1170326 ESPARRAGO 10 MM X 45424012012401 DIESEL (oprcn) 4/9/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/16/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/23/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/30/2010 S42 1040003 DIESEL 431520012912 FILTROS 4/22/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/15/2010 S42 1060107 P124867 FILTRO AIRE 431520012912 FILTROS 4/15/2010 S42 1060110 P165659 FILTRO TRANS431520012912 FILTROS 4/15/2010 S42 1060110 P165659 FILTRO TRANS431520012912 FILTROS 4/22/2010 S42 1060135 P551767 FILTRO SEPAR431520012912 FILTROS 4/15/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/15/2010 S42 1060145 P556916 FILTRO COMBU431520013172 REFACCS CAMION BAJO 4/26/2010 S42 6140010 HOSE, NO PARTE 55710431520013172 REFACCS CAMION BAJO 4/26/2010 S42 6420012 HOSE N PARTE 2350632424012012401 DIESEL (oprcn) 4/9/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/16/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/23/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/30/2010 S42 1040003 DIESEL 431520012912 FILTROS 4/15/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/15/2010 S42 1060107 P124867 FILTRO AIRE 431520012912 FILTROS 4/15/2010 S42 1060110 P165659 FILTRO TRANS431520012912 FILTROS 4/22/2010 S42 1060135 P551767 FILTRO SEPAR431520012912 FILTROS 4/15/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/15/2010 S42 1060145 P556916 FILTRO COMBU431520012912 FILTROS 4/15/2010 S42 1060147 P560707 FILTRO ALTA 431520013172 REFACCS CAMION BAJO 4/26/2010 S42 6140069 SENSOR, NO PARTE 554431520013172 REFACCS CAMION BAJO 4/2/2010 S42 7050059 ASIENTO, NO PARTE 55424012012401 DIESEL (oprcn) 4/9/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/16/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/23/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/23/2010 S42 1040003 DIESEL 424012012401 DIESEL (oprcn) 4/30/2010 S42 1040003 DIESEL 431520011901 LLANTAS Y ACCESORIOS 4/19/2010 S42 6350016 LLANTA 18.00 X 33 431520012001 GRASAS Y LUBRICANTES 4/1/2010 S42 1040011 ACEITE HIDRAULICO DT431520012912 FILTROS 4/8/2010 S42 1060106 P124866 FILTRO AIRE 431520012912 FILTROS 4/22/2010 S42 1060106 P124866 FILTRO AIRE

431520012912 FILTROS 4/8/2010 S42 1060107 P124867 FILTRO AIRE 431520012912 FILTROS 4/22/2010 S42 1060107 P124867 FILTRO AIRE 431520012912 FILTROS 4/22/2010 S42 1060111 P165705 FILTRO TRANS431520012912 FILTROS 4/22/2010 S42 1060135 P551767 FILTRO SEPAR431520012912 FILTROS 4/8/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/8/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/22/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/22/2010 S42 1060139 P552100 FILTRO ACEIT431520012912 FILTROS 4/8/2010 S42 1060145 P556916 FILTRO COMBU431520012912 FILTROS 4/22/2010 S42 1060145 P556916 FILTRO COMBU431520012912 FILTROS 4/22/2010 S42 1060152 P777868 FILTRO AIRE 431520012912 FILTROS 4/22/2010 S42 1060153 P777869 FILTRO AIRE 431520013155 REFACCS Y PARTES P/ 4/1/2010 S42 6140093 SWITCH PRESION 55403431520013205 MATERIAL ELECTRICO 4/20/2010 S42 4051210 REPUESTO H3, 75W, 24431520013205 MATERIAL ELECTRICO 4/20/2010 S42 6950030 HEADLIGHT, NO PARTE 431520013172 REFACCS CAMION BAJO 4/27/2010 S42 6140010 HOSE, NO PARTE 55710

Lote Ubicac. Ud.

S41-10-00342MNAOPE LTS 208 21.35 4,440.80 S41-10-003SFCAMINA LTS 208 23.75 4,940.00 S42-07-00242MNAOPE LTS 208 22.4783 4,675.48 S42-08-002SFCAMINA PZA 1 4328.2646 4,328.26 S41-09-013SFCAMINA PZA 1 5797.31 5,797.31 S42-10-004SFCAMINA PZA 1 20148.446 20,148.44 S42-10-001SFCAMINA PZA 1 24674.598 24,674.59 S41-08-002SFCAMINA PZA 1 8.25 8.25 S41-10-004SFCAMINA PZA 1 5.61 5.61 S41-10-007TRASPCON PZA 5 0.29 1.45 S41-09-007TRASPCON PZA 5 1.26 6.3 S41-09-001TRASPCON PZA 5 1.54 7.7 S42-09-01142MNAOPE PZA 4 145 580 S42-10-007CONRYBAL PZA 1 79.43 79.43 S42-10-007CONRYBAL PZA 1 104.36 104.36 S42-10-007CONRYBAL PZA 1 532.99 532.99 S42-10-007CONRYBAL PZA 1 873.04 873.04 S42-10-007CONRYBAL PZA 1 669.46 669.46 S42-10-008CONRYBAL PZA 1 669.46 669.46 S42-10-008CONRYBAL PZA 1 567.07 567.07 S42-10-008CONRYBAL PZA 2 570.33 1,140.66 S42-10-008CONRYBAL PZA 1 235.03 235.03 S42-10-008CONRYBAL PZA 2 104.36 208.72 S42-10-008CONRYBAL PZA 1 54.43 54.43 S42-10-004SFCAMINA PZA 4 47.8 191.2 S42-10-004SFCAMINA PZA 2 47.8 95.6 S42-09-000SFCAMINA PZA 2 84.6498 169.29 S41-10-00242MNAOPE PZA 4 0.53 2.12 S41-10-007TRASPCON PZA 4 0.29 1.16 S41-09-001TRASPCON PZA 4 1.54 6.16 S41-10-003SFCAMINA LTS 208 23.75 4,940.00 S42-10-00342MNAOPE LTS 208 18.26 3,798.08 S42-10-006CONRYBAL PZA 2 669.46 1,338.92 S42-10-006CONRYBAL PZA 3 838.92 2,516.76 S42-10-006CONRYBAL PZA 2 657.34 1,314.68 S42-09-004SFCAMINA PZA 1 764.3329 764.33 S42-09-01142MNAOPE PZA 1 151.669 151.66 S42-10-00642MNAOPE PZA 10 38 380 S42-10-006CONRYBAL PZA 2 75.41 150.82 S42-10-006CONRYBAL PZA 1 62.65 62.65 S41-09-002SFCAMINA PZA 1 147 147 S41-09-010SFCAMINA PZA 4 56.9 227.6

Cantidad

Costo Unitario

TOTAL COSTO

S41-09-010SFCAMINA PZA 5 56.9 284.5 S42-10-00442MNAOPE MTS 3 13 39 S42-10-007SFCAMINA PZA 1 364 364 S42-10-005SFCAMINA PZA 2 226 452 S41-09-01742MNAOPE PZA 1 10.8 10.8 S41-10-00242MNAOPE PZA 3 0.23 0.69 S41-07-000TRASPCON PZA 2 0.25 0.5 S46-09-006SFCAMINA PZA 2 0.47 0.94 S42-09-006SFCAMINA PZA 1 1.6 1.6 S42-09-007SFCAMINA PZA 1 8.5 8.5 S40-10-006SFCAMINA LTS 2314 7.0527 16,319.94 S40-10-007SFCAMINA LTS 963 7.0527 6,791.75 S40-10-007SFCAMINA LTS 1279 7.0527 9,020.40 S40-10-008SFCAMINA LTS 1635 7.0527 11,531.16 S42-10-008CONRYBAL PZA 1 669.46 669.46 S42-10-007CONRYBAL PZA 1 567.07 567.07 S42-10-007CONRYBAL PZA 1 838.92 838.92 S42-10-007CONRYBAL PZA 2 838.92 1,677.84 S42-10-008CONRYBAL PZA 1 235.03 235.03 S42-10-007CONRYBAL PZA 2 104.36 208.72 S42-10-007CONRYBAL PZA 1 54.43 54.43 S42-10-001SFCAMINA PZA 2 494.035 988.07 S42-09-00642MNAOPE PZA 1 155.8937 155.89 S40-10-006SFCAMINA LTS 3406 7.0527 24,021.49 S40-10-007SFCAMINA LTS 1784 7.0527 12,582.01 S40-10-007SFCAMINA LTS 2413 7.0527 17,018.16 S40-10-008SFCAMINA LTS 1760 7.0527 12,412.75 S42-10-007CONRYBAL PZA 1 669.46 669.46 S42-10-007CONRYBAL PZA 1 567.07 567.07 S42-10-007CONRYBAL PZA 2 838.92 1,677.84 S42-10-008CONRYBAL PZA 1 235.03 235.03 S42-10-007CONRYBAL PZA 2 104.36 208.72 S42-10-007CONRYBAL PZA 1 54.43 54.43 S42-10-007CONRYBAL PZA 1 657.34 657.34 S42-08-003SFCAMINA PZA 1 1589.526 1,589.52 S42-10-002SFCAMINA PZA 1 22554.066 22,554.06 S40-10-006SFCAMINA LTS 2219 7.0527 15,649.94 S40-10-007SFCAMINA LTS 867 7.0527 6,114.69 S40-10-007SFCAMINA LTS 1438 7.0527 10,141.78 S40-10-007SFCAMINA LTS 797 7.0527 5,621.00 S40-10-008SFCAMINA LTS 1666 7.0527 11,749.79 S40-07-00142MNAOPE PZA 1 29352.55 29,352.55 S41-10-00442MNAOPE LTS 208 21.35 4,440.80 S42-10-006CONRYBAL PZA 1 669.46 669.46 S42-10-008CONRYBAL PZA 1 669.46 669.46

S42-10-006CONRYBAL PZA 2 567.07 1,134.14 S42-10-008CONRYBAL PZA 1 567.07 567.07 S42-10-008CONRYBAL PZA 2 570.33 1,140.66 S42-10-008CONRYBAL PZA 1 235.03 235.03 S42-10-006CONRYBAL PZA 2 104.36 208.72 S42-10-006CONRYBAL PZA 4 104.36 417.44 S42-10-008CONRYBAL PZA 1 104.36 104.36 S42-10-008CONRYBAL PZA 2 104.36 208.72 S42-10-006CONRYBAL PZA 1 54.43 54.43 S42-10-008CONRYBAL PZA 1 54.43 54.43 S42-10-008CONRYBAL PZA 1 873.04 873.04 S42-10-008CONRYBAL PZA 1 375.62 375.62 S42-10-004SFCAMINA PZA 1 1144.8138 1,144.81 S42-10-00642MNAOPE PZA 10 38 380 S42-10-00742MNAOPE PZA 3 662.634 1,987.90 S42-10-001SFCAMINA PZA 1 494.035 494.03

d1 centro de costos Area22

ACARREO INTERIOR Sta Fca (empty)

ACARREO PRODCCN Sta Fca (empty)

ACARREO TEPETATE Sta Fca (empty)

ANCLAJE CORTO Sta Fca (empty)

BOMBEO Sta Fca (empty)

CARGA EXTERIOR Sta Fca (empty)

CNTRL PRODUCCION Sta Fca (empty)

COMPRESORES Sta Fca (empty)

DESARROLLO Sta Fca (empty)

FORTIF Y ADEME Sta Fca (empty)

FTES Y CRUCEROS Sta Fca (empty)

GEOLOGÍA Sta Fca (empty)

LIMPIA DE AREAS Sta Fca (empty)

MANTEO Sta Fca (empty)

MTTO ELÉCTRICO Sta Fca (empty)

MTTO MECÁNICO Sta Fca (empty)

MTTO TIROS Sta Fca (empty)

OTROS SERVICIOS Sta Fca (empty)

PLAN BARRENCN Y VLDRA Sta Fca (empty)

PLANEACION GRAL Sta Fca (empty)

POZOS Y C/POZOS Sta Fca (empty)

PREPARACION Sta Fca (empty)

RAMPAS Sta Fca

(empty) RELLENO Sta Fca

(empty) REZAGADO Sta Fca

(empty) SEG E HIGIENE Sta Fca

(empty) SUPERINT ING Y PLANCN Sta Fca

(empty) SUPERINT MTTO Sta Fca

(empty) TRITURACIÓN Sta Fca

(empty) TUMBE Sta Fca

(empty) VENTILACION Sta Fca

(empty) ZARPEO Y ADEME Sta Fca

(empty)24

ACARREO INTERIOR Porvenir (empty)

ACARREO PRODCCN Porvenir (empty)

ANCLAJE CORTO Porvenir (empty)

COMPRESORES Porvenir (empty)

DESARROLLO Porvenir (empty)

GEOLOGÍA Porvenir (empty)

MTTO ELÉCTRICO Porvenir (empty)

OTROS SERVICIOS Porvenir (empty)

PREPARACION Porvenir (empty)

RAMPAS Porvenir (empty)

RELLENO Porvenir (empty)

REZAGADO Porvenir (empty)

TRITURACIÓN Porvenir (empty)

TUMBE Porvenir (empty)

VENTILACION Porvenir (empty)

Total Result

Suma de TOTAL COSTO###

329,265.83329,265.83140,839.01140,839.01

6,412.306,412.303,781.593,781.59

70,654.2670,654.26

1,544.151,544.15

942.50942.50

72,984.3072,984.30

281,714.45281,714.45

14,534.8814,534.8852,628.6252,628.62

700.00700.00

8,120.838,120.83

19,045.9619,045.96

2,126.412,126.41

89,911.1689,911.16

1,626.841,626.84

96,114.7396,114.7353,992.1053,992.1017,811.2017,811.2035,573.2035,573.20

577,492.35577,492.35

89,846.56

89,846.566,411.926,411.92

462,485.31462,485.31

76,161.2276,161.22

290.60290.60215.08215.08

88,876.8988,876.89

######

1,426.761,426.76

29,630.4829,630.48

###224,816.39224,816.39417,535.54417,535.54

3,013.203,013.20

38,084.0838,084.08

190,271.42190,271.42

1,596.601,596.60

153.70153.70

12,101.0112,101.01

140,875.81140,875.81

32,393.2032,393.20

1,228.211,228.21

51,223.9551,223.95

223,670.57223,670.57250,138.83250,138.83

3,810.593,810.59

###

DESCRIPCION DE ARTICULOEQUIPO ENTRADAS

1 DIESEL 13.06 0

DESCRIPCION DE ARTICULOEQUIPO ENTRADAS

1 DIESEL 13.06 02 LLANTA-1 80000 03 LLANTA-2 6500 04 LLANTA-3 25000 05 LLANTA-4 12000 06 LLANTA-5 15000 07 RIN-1 8000 08 BALATAS 1500 09 BROCA JUMBO 1 7/8 550 0

10 BROCA ESCAREADORA 980 011 BROCA ANCLADOR 400 012 BARRA JUMBO 14 FT 2800 013 BARRA JUMBO 16 FT 3200 014 BARRA JUMBO 16 FT 3600 015 BARRA ANCLADOR 9 FT 2000 0

NUMERO DE ARTICULO

COSTO UNITARIO

TOTAL COSTO

CENTRO DE COSTOS

NUMERO DE ARTICULO

COSTO UNITARIO

TOTAL COSTO

CENTRO DE COSTOS

SALIDAS EXISTENCIAS

0

SALIDAS EXISTENCIAS

000000 3430 3190 6620000000

ST-02ST-04ST-06ST-08ST-08 RECST-09ST-10ST-11ST-12ST-14

J-03J-04J-05J-06J-12J-08J-09J-10J-11J-14JA-1JA-2

CA-1CA-2CA-3CA-4CA-5CA-6CA-8CA-9CA-10CA-11

VE-03 TOPOSVE-61 MEC SUPVE-09 EXPLOSVE-70 MTTOVE-66 SUPERVVE-80 PERSOVE-90 ASISTEVE-94 ELECTRICVE-86 ZARPEOVE-98 DIESELVE-107 SUPERVE RAM 4000 GTO

ALPHA-20RE-01RE-02RE-03RE-04RE-05T-01 D5T-02 D5MI-01 TORNADOMI-02 TORNADOAM-01 SCALERCX-01 ANFOTX-01 TRANS EX