Libro 34

ENERO
# DE ORDEN EQUIPO FECHA

EL01603 1/3/2021
EL01603 1/3/2021
EL01603 1/3/2021
TC04001 1/4/2021
ML01401 1/4/2021
TC04001 1/4/2021
CB00103 1/4/2021
BR10001 1/5/2021
EL01611 12/5/2021
TC04005 1/5/2021
TC04005 1/5/2021
TC04005 1/5/2021
TC04005 1/5/2021
TC04005 1/5/2021
TC04004 1/6/2021
TC04004 1/6/2021
TC04004 1/6/2021
BR10001 1/7/2021
BR10001 1/7/2021
BR10001 1/7/2021
BR10001 1/7/2021
BR10001 1/7/2021
TC04003 1/7/2021
TC04003 1/7/2021
TC04003 1/7/2021
TC04003 1/7/2021
TC04003 1/7/2021
JHONEDEER 1/7/2021
JHONEDEER 1/7/2021
JHONEDEER 1/7/2021
JHONEDEER 1/7/2021
CUCHARA 2885 1/7/2021
GM10001 1/7/2021
BR10001 1/10/2022
BR10001 1/10/2022
TC04003 1/11/2022
TL60006/TL60007 1/11/2022
TL60006/TL60007 1/11/2022
TL60006/TL60007 1/11/2022
TL60006/TL60007 1/11/2022
EL01606 1/11/2022
EL01606 1/11/2022
EL01606 1/11/2022
EL01606 1/11/2022
CB00103 1/11/2022
CB00103 1/11/2022
TC04003 1/11/2022
TC04003 1/11/2022
TL60006/TL60007 1/11/2022
TL60002/TL60003 1/12/2022
TL60002/TL60003 1/12/2022
TL60002/TL60003 1/12/2022
TL60002/TL60003 1/12/2022
TL60002/TL60003 1/12/2022
RS04501 1/12/2022
TL60003 1/12/2022
EL01607 1/13/2022
EL01607 1/13/2022
EL01607 1/13/2022
59 JHONEDEER 1/13/2022
68 RS04503 1/13/2022
76 TC04004 1/13/2022
70 EL01609 1/14/2022
80 GM10001/EL02501 1/14/2022
80 GM10001/EL02501 1/14/2022
80 GM10001/EL02501 1/14/2022
80 GM10001/EL02501 1/14/2022
80 GM10001/EL02501 1/14/2022
82 EL02501 1/14/2022
EL02501 1/17/2022
EL02501 1/17/2022
EL02501 1/17/2022
45 EL02501 1/17/2022
45 EL02501 1/17/2022
84 EL01601 1/17/2022
84 EL01601 1/17/2022
47 EL01610/TC04004 1/18/2022
47 EL01610/TC04004 1/18/2022
47 EL01610/TC04004 1/18/2022
88 TC04004 1/18/2022
88 TC04004 1/18/2022
86 EL01607 1/18/2022
TC04004 1/18/2022
109 EL01606 1/19/2022
116 EL01602 1/19/2022
118 EL01602 1/19/2022
121 EL01606 1/19/2022
122 EL01607 1/20/2022
124 EL01606 1/20/2022
124 EL01606 1/20/2022
114 EL01605 1/21/2022
114 EL01605 1/21/2022
125 EL01605 1/21/2022
125 EL01605 1/21/2022
125 EL01605 1/21/2022
127 EL01609/TC04001 1/21/2022
127 EL01609/TC04001 1/21/2022
127 EL01609/TC04001 1/21/2022
129 TL60001 1/21/2022
129 TL60001 1/21/2022
129 TL60001 1/21/2022
129 TL60001 1/21/2022
129 TL60001 1/21/2022
129 TL60001 1/21/2022
131 EL01606 1/22/2022
132 EL00703 1/24/2022
132 EL00703 1/24/2022
132 EL00703 1/24/2022
135 EL01601 1/24/2022
137 HANGAR 1/24/2022
133 EL01607 1/24/2022
97 EL00703 1/24/2022
97 EL00703 1/24/2022
214 HANGAR 1/24/2022
213 EL01607 1/25/2022
213 EL01607 25/01/2022
CUCHARA 2885 26/01/2021
BANDA ARRUMADORA 1/29/2022
CARGADOR NEWHOL 1/31/2022
EL01604 1/31/2022
1/31/2022
Columna1 EQUIPO FECHA
GM10001 12/7/2021
CARGADOR NEWHOLAND 2/1/2022
RS04501 2/1/2022
RS04501 2/1/2022
RS04501 2/1/2022
EL01610 2/1/2022
EL01610 2/1/2022
EL01610 2/1/2022
EL01607 2/1/2022
EL01607 2/1/2022
EL01607 2/1/2022
EL02501 2/2/2022
EL02501 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL00702 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL01603 2/2/2022
EL00702 2/2/2022
EL00705 2/3/2022
EL00705 2/3/2022
RS04502 2/3/2022
RS04502 2/3/2022
RS04502 2/3/2022
RS04502 2/3/2022
RS04502 2/3/2022
RS04502 2/3/2022
TC04003 2/3/2022
TC04003 2/3/2022
TC04003 2/3/2022
TC04002 2/3/2022
TC04002 2/3/2022
EL01607 2/4/2022
EL01607 2/4/2022
EL01605 2/7/2022
EL01605 2/7/2022
CB00103 2/7/2022
CB00103 2/7/2022
EL02501 2/7/2022
EL02501 2/7/2022
TC04002 2/8/2022
TC4002-EL01607 2/8/2022
TC4002-EL01607 2/8/2022
TC01607-TC04002 2/8/2022
TC01607-TC04002 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01607 2/8/2022
EL01609 2/9/2022
CB00103 2/9/2022
HANGAR 2/9/2022
HANGAR 2/9/2022
HANGAR 2/9/2022
HANGAR 2/9/2022
HANGAR 2/9/2022
TC04005 2/9/2022
CB00103 2/9/2022
CB00103 2/9/2022
CB00103 2/9/2022
HANGAR 2/11/2022
BOMBA CONTRA INCENDIO 2/11/2022
CB00103 2/11/2022
CB00103 2/11/2022
CB00103 2/11/2022
BR10001 2/11/2022
BR10001 2/11/2022
EL00705 2/12/2022
EL00705 2/12/2022
EL01607 2/15/2022
EL01607 2/15/2022
TC04005 2/15/2022
TC04005 2/15/2022
TC04005 2/15/2022
EL01608 2/15/2022
EL01608 2/15/2022
TC04005 2/16/2022
TC04001 2/16/2022
TC04001 2/16/2022
TC04001 2/16/2022
TC04001 2/16/2022
ML001401-ML002001 2/16/2022
HANGAR 2/16/2022
EL01607 2/16/2022
EL02501 2/16/2022
TC04001 2/17/2022
TC04001 2/17/2022
EL01607 2/17/2022
TC04001 2/17/2022
TC04001 2/17/2022
EL02501-EL01608 2/17/2022
EL02501-EL01608 2/17/2022
EL02501-EL01608 2/17/2022
EL01611 2/18/2022
EL01611 2/18/2022
EL01611 2/18/2022
EL01611 2/18/2022
EL01611 2/18/2022
EL01607 2/18/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
RS04501 2/21/2022
EL01607 2/21/2022
EL01607 2/21/2022
EL01607 2/21/2022
EL01607 2/21/2022
EL00702 2/22/2022
EL01602 2/22/2022
EL01602 2/22/2022
EL01602 2/22/2022
EL00704 2/22/2022
EL00704 2/22/2022
EL00704 2/22/2022
EL01604 2/23/2022
EL01604 2/23/2022
EL01604 2/23/2022
EL00709 2/23/2022
EL00709 2/23/2022
EL00709 2/23/2022
EL00709 2/23/2022
EL00709 2/23/2022
EL00709 2/23/2022
EL01602 2/23/2022
ML01401 2/23/2022
ML01401 2/23/2022
ML01401 2/23/2022
ML01401 2/23/2022
ML01401 2/23/2022
ML01401 2/23/2022
RS04503 2/23/2022
VOLCADOR 2/23/2022
EL02501 2/23/2022
EL02501 2/23/2022
EL00705 2/24/2022
EL00705 2/24/2022
EL01609 2/24/2022
EL01609 2/24/2022
EL01609 2/24/2022
EL01609 2/24/2022
EL01601 2/24/2022
EL01601 2/24/2022
EL02501 2/24/2022
EL01611 2/24/2022
EL02501 2/24/2022
EL02501 2/24/2022
EL02501 2/24/2022
EL02501 2/24/2022
EL02501 2/24/2022
EL01601 2/25/2022
EL01601 2/25/2022
EL01601 2/25/2022
EL00702 10/02/2022
TC04002 2/28/2022
MANTENIMINTO PORCENTAJE
PREVENTIVO 63.37%
CORRECTIVO 33.67%
PRVENTIVO VS CORRECTIVO
% COSTOS DE ALMACEN
% COSTOS DE ALMACEN
33.67%
63.37%
1 2
TIPO COSTO
M.PREVENTIVO $ 21,593,533
M.CORRECTIVO $ 11,473,246
VARIACION -$ 9,990,670
EJECUTADO $ 34,076,186
PRESUPUESTADO $ 24,085,516
# DE SALIDA OT EQUIPO
927 2022-105 EL01610
927 2022-105 EL01610
927 2022-105 EL01610
927 2022-108 CUCHARA 2572
687 2022-105 EL01610
687 2022-105 EL01607
772 HANGAR-LAVADO
772 HANGAR
775 2022-106 RS04503
775 2022-106 RS04503
775 2022-106 RS04503
775 2022-106 RS04503
778 2022-113 EL02501
781 GENERICO
782 2022-107 RS04503
782 2022-107 RS04503
782 2022-107 RS04503
782 2022-107 RS04503
784 HANGAR
958 2022-130 1604
958 2022-130 1604
959 2022-115 EL01610
959 2022-107 RS04503
961 2022-121 BR10001
961 2022-121 BR10001
961 2022-121 BR10001
961 2022-121 BR10001
961 2022-121 BR10001
961 2022-118 BR10001
962 HANGAR-LAVADO
962 RS04502
964 GENERADOR
964 GENERADOR
964 GENERADOR
964 GENERADOR
964 GENERADOR
964 2022-119 EL01606
968 EL01608
966 2022-119 EL01606
MAIL 2022-131 EL02501
968 2022-121 BR10001
968 2022-121 BR10001
968 2022-121 BR10001
968 2022-121 BR10001
1010 HANGAR-LAVADO
1010 2022-121 BR10001
1010 2022-121 BR10001
1012 2022-122 EL01603
1012 2022-122 EL01603
1012 2022-122 EL01603
1012 2022-123 TC04003
1012 2022-123 TC04003
1012 2022-123 TC04003
1012 2022-124 TC04004
1012 2022-124 TC04004
1012 2022-124 TC04004
1012 2022-124 TC04004
1044 AMBULANCIA
1044 AMBULANCIA
1013 HANGAR-PINTURA
1015 2022-125 EL00702
1015 2022-125 EL00702
1015 2022-126 RS04501
MAIL 2022-135 GM10001
MAIL SOLDADURA
1018 HANGAR-LAVADO
1018 JHON DEERE
1018 JHON DEERE
1018 2022-137 TL60001
1019 2022-140 EL01605-EL01606
1019 2022-140 EL01605-EL01606
1019 2022-131 EL02501
1019 2022-131 EL02501
MAIL 2022-121 BR10001
1077 2022-162 EL01602
1074 2022-118 BR10001
1072 VOLCADOR
1072 VOLCADOR
1072 VOLCADOR
1072 VOLCADOR
1072 VOLCADOR
1072 VOLCADOR
MAIL 2022-152 RS04502
1019 2022-150 EL01601
1019 2022-151 RS04501
1019 2022-149 EL01611
1021 2022-163 EL01609
1021 2022-163 EL01609
1021 2022-163 EL01609
1021 2022-149 EL01611
2022-149 EL01611
HANGAR
MAIL BR10001
MAIL BR10001
1023 BR10001
1026 HANGAR-LAVADO
1026 HANGAR-LAVADO
1026 HANGAR DE PINTURA
1026 EL01608
1026 EL01606-EL1609
MAIL CUCHARA 2748
1029 TC04001
1029 EL01610
TC04005-TC04004
LLANTERIA
EL01604-EL01608
EL01604-EL01608
MAIL HANGAR
MAIL RS04503
MAIL RS04503
MAIL RS04503
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
MAIL TC04002
1171 TC04002
MAIL TC04002
MAIL TC04002
MANTENIMINTO PORCENTAJE
PREVENTIVO 41.92%
CORRECTIVO 57.86%
% COSTOS DE ALMACEN
41.92%
57.86%
1 2
TIPO COSTO
M.PREVENTIVO $ 14,349,371
M.CORRECTIVO $ 19,808,893
VARIACION -$ 1,049,441
EJECUTADO $ 34,232,948
PRESUPUESTADO $ 33,183,507
MAIL EL01610
1194 2020-207 MANLIFT AMARILLO
1196 2020-208 JHON DEEREE
1196 2020-208 JHON DEEREE
1199 HANGAR
1199 OVEHAUL EL01605
1199 BR10001
MAIL BR10001
MAIL BR10001
MAIL BR10001
MAIL BR10001
MAIL 2022-209 TC04003
MAIL 2022-209 TC04003
MAIL 2022-209 TC04003
MAIL 2022-209 TC04003
MAIL 2022-209 TC04003
MAIL 2022-209 TC04003
MAIL RS04502
MAIL 2022-2010 TC04003
1032 2022-2010 TC04003
1032 2022-211 EL01607
1032 2022-212 EL01609
MAIL OVERHAUL EL01605
MAIL OVERHAUL EL01605
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
1243 EQUIPOS
MAIL 2022-219 VOLCO 3
MAIL 2022-218 BR10001
1196 2022-218 BR10001
1196 2022-218 BR10001
1196 2022-220 RS04501
MAIL 2022-220 RS04501
1036 2022-220 RS04501
1036 2022-220 RS04501
1201 2022-217 CK10001
1202 2022-224 EL00704
1204 OVERHAUL EL01605
1205 2022-225 EL00705
1207 HANGAR
1224 2022-228 EL01611
1226 BR10001
1226 BR10001
1226 BR10001
1226 BR10001
1226 BR10001
1226 BR10001
1275 2022-230 EL00703-EL00707
1275 2022-230 EL00703-EL00707
1275 2022-229 EL00703-EL00707
1226 2022-232 EL00709
1211 2022-233 EL00706
1211 2022-233 EL00706
1211 2022-233 EL00706
1211 2022-233 EL00706
1226 OVERHAUL TC04002
1215 EL01611
EL02501
1297 HANGAR
1297 HANGAR
1297 HANGAR
1297 HANGAR
1245 2022-234/2022-235 EL01608/TC04005
1245 2022-234/2022-235 EL01608/TC04005
1245 2022-234/2022-235 EL01608/TC04005
2022-234 EL01608
1223 BR10001
1223 BR10001
2022-234 EL01608
2022-234 EL01608
2022-235 TC04005
1047 2022-237 EL01609
1047 2022-237 EL01609
1047 2022-237 EL01609
1047 2022-237 EL01609
1284 GM10001
1285 2022-241/2022-242 EL02501/EL01607
1285 2022-241/2022-242 EL02501/EL01607
1285 2022-241/2022-242 EL02501/EL01607
1285 2022-242 EL01607
1286 EL01611
1248 TL60003
1248 TL60003
LLANTERIA
1250 2022-242 EL01607
1250 2022-242 EL01607
1251 EL00702/EL01606
1219 AMBULANCIA
1260 CARRO TANQUE
1262 CB00103
1264 CUCHARA
1264 BR10001
1264 BR10001
1264 BR10001
1264 BR10001
1257 BR10001
1257 BR10001
1271 BR10001
1271 BR10001
1271 BR10001
1271 BR10001
1266 GM10001
1266 GM10001
1266 GM10001
1266 GM10001
1266 GM10001
1266 GM10001
1266 GM10001
1265 BR10001
1265 BR10001
1265 BR10001
1265 BR10001
1268 TC04004
1268 TC04004
1268 TC04004
1272 HANGAR
1264 CUCHARA
1273 BR10001
1273 BR10001
1273 BR10001
1273 BR10001
1273 BR10001
1332 GM10001
1332 GM10001
1336 BANDA EDGE
1336 BANDA EDGE
1288 MOTOBOMBA
RS04503
GM10001
GM10001
GM10001
GM10001
GM10001
EL01610
EL01610
EL01610
EL01610
EL01610
EL01610
BR10001
EL01605
EL01605
EL01604
1373 EL02501
1373 EL02501
1373 EL01604
1373 EL01604
1381 TL60003
1381 TL60003
PORCENTAJE
PREVENTIVO 22.92%
CORRECTIVO 72.87%
INSUMO 4%
TIPO COSTO
M.PREVENTIVO$ 12,786,800.00
M.CORRECTIVO$ 40,651,332.00
INSUMO $ 2,344,215.00
VARIACION -$ 41,782,347.00
EJECUTADO $ 55,782,347.00
PRESUPUESTAD$ 14,000,000.00
1390 EL01610
1390 EL01610
1390 EL01610
1390 EL01610
TC04005
TC04005
1407 TL60007
1407 TL60007
1407 TL60007
1407 TL60007
1526 RS04503
1526 RS04503
1526 GM10001
1410 EL01602
1411 TC04402
1411 RS04502
1405 TL60002
1405 TL60002
1405 TL60002
1405 TL60002
1405 TL60002
1533 HANGAR
1536 VOLCO #5
1536 VOLCO #5
1646 BR10001
1543 EL01606
1543 EL01606
1543 EL01606
1545 EL01606
1545 EL01606
1547 HANGAR
1726 EL01610
1722 MANLIFT AMARILLO
1738 GM10001
1553 HERRAMENTERIA
1553 HERRAMENTERIA
1553 HERRAMENTERIA
1552 CB00103
1552 CB00103
1552 CB00103
1788 VOLCO 05
1788 VOLCO 05
1789 CB00103
1789 HANGAR
1793 EL01601
1793 EL01601
1793 EL01601
1793 EL01601
1794 HANGAR
1774 CB00103
1796 TC04004
1796 TC04004
1796 TC04004
1796 TC04004
1806 HANGAR
1806 EL00701
1806 HANGAR
1807 EL01602
1807 EL01602
1798 EL01603
1798 EL01603
1798 EL01603
1798 EL01603
EL01603
EL01603
EL016027EL01603
BAHIA
1862 CB00103
1862 CB00103
1863 CONSUMIBLE
1800 HANGAR
1800 TC04004
1864 EL02501
1865 RS04501
1868 RS04503
1867 GM100001
1939 EL02501
1939 EL02501
1869 EL02501
1872 RSO4502
1870 RS04502
1870 RS04502
1871 EL01606
1871 EL01606
1873 EL01606
1875 EL01607
1875 EL01607
HANGAR
2020 BR10001
1909 EL01605
1909 EL01605
1909 EL01605
1910 TC04004
1891 RS04501
1891 RS04501
1891 RS04501
1889 KODIAC
1895 TC04004
1895 TC04004
1895 TC04004
1895 TC04004
1895 TC04004
1895 TC04004
1895 TC04004
1895 TC04004
1905 TC04003
1905 TC04003
1899 RS04502
1899 RS04502
2032 LLANTERIA
2035 RS04501
2035 RS04501
2037 RS04501
2038 RS04502
1906 EL00708
1906 EL00708
1906 EL00708
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
1907 VOLCO 1
2042 EL00707
2042 EL00707
1976 TC04003
1976 TC04003
1976 TC04003
1976 TC04003
1979 HANGAR
1979 HANGAR
1979 HANGAR
1982 TC04005
1982 TC04005
1982 TC04005
1982 TC04005
2064 ML02001
2064 ML02001
2064 ML02001
2047 EL01607
2062 TL60006
2062 TL60006
2062 TL60006
2062 TL60006
2062 TL60006
2050 CARRO TANQUE
2052 JHON DEERE
2054 EL01606
2065 EL01604
2065 EL01604
2065 EL01604
2065 EL01604
2079 HANGAR
2079 HANGAR
2080 EL01604
2080 EL01604
2085 EL01605
2087 EL01611
2088 HANGAR
2056 MINICARGADOR
2056 MINICARGADOR
2056 MINICARGADOR
2056 MINICARGADOR
2058 MILLER
2090 VOLCADOR
2090 VOLCADOR
2090 VOLCADOR
2090 VOLCADOR
2090 VOLCADOR
2090 VOLCADOR
2095 EL01610
2095 EL01610
2095 EL01610
2095 EL01610
2096 GENERADOR ROJO
2096 GENERADOR ROJO
2096 GENERADOR ROJO
2096 GENERADOR ROJO
2096 GENERADOR ROJO
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2115 MINICARGADOR
2125 HANGAR
2097 EL01609
2097 EL01609
2097 EL01609
2099 VOLCADOR
2099 VOLCADOR
2163 HANGAR
2172 THOR
2168 TC4004
2169 TC04003
2169 TC04003
2171 TC04005
2171 TC04005
2166 TC04005
2166 TC04005
2166 TC04005
2166 TC04004
2166 TC04003
2175 TC04005/03/04
2165 EL02501
2208 HANGAR
LLANTERIA
LLANTERIA
LLANTERIA
LLANTERIA
LLANTERIA
# DE SALIDA EQUIPO DESCRIPCION
2196 LLANTERIA NEUMÁTICO_1200 x 20
2196 LLANTERIA PARCHE REDONDO 35 MM
2198 MINICARGADOR FUSIBLE ATO 15 AMP
2198 MINICARGADOR LIJA DE AGUA_80
2213 CAMIONETA RELE 12 VOLTIOS 30 AMPERI
2214 EL02501 NEUMATICO 1400X24
2214 EL02501 PROTECTORES DE LLANTAS
2214 LLANTERIA PROTECTOR DE LLANTA_120
2216 RS04502 ELECTROVALVULA 923855.1
2216 RS04502 ELECTRIC VALVE KIT REPLAC
2218 TC04002 BLOWERS DE AIRE ACONDIC
2218 TC04002 SWITCH MTTO-HYSTER
2218 TC04002 CORREA_A 38
2222 HANGAR LAVADO BOLSA ROJA_100 x 120_PAQ
2222 HANGAR LAVADO BOLSA NEGRA 65*80 PAQ X
2222 HANGAR LAVADO CANDADO YALE SERIE 800
2225 CB00103 FILTRO DE AIRE_P532966
2225 CB00103 FILTRO SECUNDARIO EXTER
2225 CB00103 FILTRO DE COMBUSTIBLE_P
2225 CB00103 PRE-FILTRO DE COMBUSTIB
2225 CB00103 FILTRO DE ACEITE MOTOR_
2228 EL01603 ELECTROVENTILADOR 12PUL
2240 EL00709 FILTRO DE LINEA DE COMBU
2242 EL01608 CIRCUIT CARD 6554
2242 EL01608 SWITCH 54118325
2244 EL01608 BROCHA 2"
2245 EL01607 PITO ALTO 1031026 24V
2246 EL01608 PUMP CABIN HAND-OPERATE
2246 EL01608 THINER
2247 CB00103 FILTRO A/C PN 426-07-3244
2230 MINICARGADOR AGUA DESMINERALIZADA PA
2230 MINICARGADOR PITO DE 12 VOLTIOS
2230 MINICARGADOR CINTA ELÉCTRICA 3M SUPER
2230 MINICARGADOR SIKA FLESH_250
2230 HANGAR LAVADO BOLSA ROJA_100 x 120_PAQ
2250 GM10001 FITRO DE COMBUSTIBLE P5
2254 VOLCO #5 LIJA DE AGUA_80
2261 EL01601 BATERIA 4D BAJITA BAX725
2340 CUCHARA 2885 MANILA 1/4"
2340 CUCHARA 2885 VINIPEL INDUSTRIAL
1649 GM10001 FILTRO DE ACEITE DE MOTO
1649 GM10001 FILTRO DE COMBUSTIBLE FS
1649 GM10001 FILTRO SEPARADOR DE AGU
1649 GM10001 FILRO DE AIRE P524838
1649 GM10001 FILRO DE COMBUSTIBLE P55
2239 RS04501 CABLE 16AWG VEHICULAR
2239 RS04501 CABLE 16AWG VEHICULAR N
2239 RS04501 CINTA ELÉCTRICA 3M SUPER
2239 RS04501 CINTA ELÉCTRICA 3M SUPER
2239 RS04501 PIN DEUTSCH 16-20 AWG
2239 RS04501 SOCKET DEUTSCH 16-20 AW
2234 HANGAR DE LAVADO SHAMPOO PARA AUTOS S47
2342 EL01607 FILTRO DE ACEITE MOTOR P
2342 EL01607 FILTRO DE COMBUSTIBLE P5
2342 EL01607 FILTRO SEPARADOR DE AG
2342 EL01607 FILTRO DE AIRE PRIMARIO
2342 EL01607 FILTRO DE AIRE SECUNDARI
2348 CUCHARA 2748 GUAYA PARA CUCHARA
2356 MINICARGADOR PIN DEUTSCH 16-20 AWG
2356 MINICARGADOR SOCKET DEUTSCH 16-20 AW
2356 MINICARGADOR SEGURO CONECTOR DEUTSC
2356 MINICARGADOR CONECTOR DEUTSCH PLUG
2356 MINICARGADOR CONECTOR DEUTSCH RECEPT
2386 TC04002 FILTRO DE COMBUSTIBLE_P
2386 TC04002 FILTRO DE COMBUSTIBLE P5
2389 CUCHARA CILINDRO DE OXIGENO
2389 CUCHARA CILINDRO ACETILENO
2392 SOCKET DEUTSCH 16-20 AW
2392 PIN DEUTSCH 16-20 AWG
2357 EL01602 FILTRO DE ACEITE_LF 3970
2357 EL01602 FILTRO DE COMBUSTIBLE_P
2403 CUCHARA 2675/2572 GUAYA PARA CUCHARA
2404 TC04002 FILTRO DE ACEITE_LF 3970
2411 RS04503 CONECTOR DEUTSCH PLUG
2411 RS04503 CONECTOR DEUTSCH RECEPT
2411 RS04503 SEGURO CONECTOR DEUTSC
2412 TC04004 FILTRO DE AIRE PRIMARIO_
2414 BR10001 RODILLO DE RETORNO 4,1/2*
2417 RS04503 CINTA ENMASCAR 2"
2421 RS04501 AMARRE PLASTICO 6"
2421 RS04501 TOMA MACHO 15A POLO TIE
2244 EL01608 ELECTROVENTILADOR 8 PUL
2426 HANGAR CANDADO PEQUEÑO YALE_
2427 RS04502 FILTRO DE TRANSMISION P1
2429 BR10001 FILTRO DE ADMISION DE AI
2430 GENERADOR ROJO FILTRO DE COMBUSTIBLE P5
2430 HANGAR CEPILLO DE ACERO
2438 EL01601 FILTRO DE AIRE PRIMARIO_
2484 CB00103 FILTRO HST PN 418-18-3416
2440 TL60002 FILTRO DE AIRE PRIMARIO_
2440 TL60002 FILTRO DE AIRE SECUNDARI
2442 EL01611 FILTRO DE AIRE PRIMARIO
2443 HANSEL/ GENERICO PILA AAA
2445 EL01611 PITO REVERSA
2445 EL01611 RELEY 12V
2447 EL01609 PALUSTRES # 8
2448 TC04002 AMARRES PLÁSTICOS_21PU
2450 TC04002 CONECTOR 7 VIAS
2452 EL00702 FILTRO ACEITE DE MOTOR 4042216
2452 EL00702 FILTRO SEPARADOR DE AGUA 1304950
2452 EL00702 FILTRO DE COMBUSTIBLE 4050931
2453 EL00702 FILTRO DE ADMISION PRIMA
2453 EL00702 FILTRO DE AIRE SECUNCARI
2454 TL60004 FILTRO DE ACEITE KUBOTA 8
2454 TL60004 FILTRO DE COMBUSTIBLE 8
2454 TL60004 FILTRO DE LINEA COMBUSTI
2457 EL01609 CINTA DUCT TAPE GRIS
2471 LLANTERIA BOQUILLA DOBLE RECTA DE
2482 HANGAR JABÓN CREMA EXFOLIANTE
2532 EL01607 ELECTROVENTILADOR 16" A
2551 RS04503 PIN DEUTSCH 16-20 AWG
2551 RS04503 SOCKET DEUTSCH 16-20 AW
2536 EL00702 CINTA ELÉCTRICA 3M SUPER
2536 EL00702 RELEY 12V
# DE SALIDA EQUIPO DESCRIPCION

2545 HANGAR WYPALL BRAND
2630 HANGAR WYPALL BRAND
2572 EL01603 SEGURO CONECTOR DEUTSC
2599 EL01607 SEGURO CONECTOR DEUTSC
2620 ML01401 AMARRES PLÁSTICOS_21PU
2600 BARCELO LIJA240
2630 HAMGAR SELLO ORING REF 6V-9746
2598 HANGAR/LAVADO BOLSA ROJA_100 x 120_PAQ
2728 HANGAR BOLSA ROJA_65 x 80_PAQ X
2600 BARCELO LIJA80
2572 EL01603 PIN DEUTSCH 14 AWG
2599 EL01607 PIN DEUTSCH 14 AWG
2694 RS04501 PIN DEUTSCH 14 AWG
RS04502 PIN DEUTSCH 16-20 AWG
2579 JORDAN BROCHA_1"
RS04502 SOCKET DEUTSCH 16-20 AW
2579 JORDAN BROCHA_2"
2758 rs04501 BROCHA_2"
2811 GENERICO PILA AA
2602 MIGUEL MELGAREJO PILA AAA
2572 EL01603 CONECTOR DEUTCH RECEPT
2599 EL01607 CONECTOR DEUTCH RECEPT
2599 EL01607 CONECTOR DEUTSCH RECEPT
2694 RS04501 CONECTOR DEUTCH RECEPT
2758 rs04501 FLEXOMETRO DE 5 METROS
2604 MANLIFT AZUL BLOQUE_ZBE101 1NA
2558 EL00707 CAPACITOR DE 40MFD-220/
2603 RS04501 CONECTOR DEUTSCH PLUG 1
2561 EL00701 CINTA ELÉCTRICA 3M SUPER
2620 ML01401 CINTA ELÉCTRICA 3M SUPER
2758 rs04501 CINTA ELÉCTRICA 3M SUPER
RS04502 CINTA ELÉCTRICA 3M SUPER
2563 RS04501 ORING 18000 X 25 DONG A
2758 rs04501 GRATA COPA TRENZADA 5/8"
2587 EL01605 TUERCA GIRATORIA DE 22
2815 LLANTERIA (RONALD) CANDADO PEQUEÑO YALE_
2615 HANGAR PALUSTRES # 8
2543 EL01601 SWITCH MTTO-HYSTER
2760 GENERADOR COQUE FILTRO DE ADMISION AIRE_
2610 EL00707 CORREA 4PK
2731 EL02501 PROTECTORES DE LLANTAS
2731 EL02501 ESPARRAGO ESPECIAL Ø 18
2599 EL01607 RESPIRADERO HIDRAULICO
2620 ML01401 ALARMA DE REVERSO_12 VO
2763 EL00701 FILTRO DE TRANSMISION 16
2731 EL02501 NEUMATICO 1400X24
2601 El02501 NEUMATICO 1400X24
2746 EL02501 AIR FILTER (PRIMAIRE) T28
2542 EL01604 FILTRO DE TRANSMISION P5
2589 EL01603 FILTRO DE TRANSMISION P5
2741 RS04501 TORNILLO ESPECIAL
2760 GENERADOR COQUE PAC, AF AF26125.
2599 EL01607 ELECTROVENTILADOR 16" A
2592 EL00701 BATERIA TIPO 27H
2762 THOR ESTACIÓN RODILLO TRIPLE
2611 EL01610 FILTRO ACEITE HIDRAULIC
2563 RS04501 LLANTA DE LOS REACH STA
# DE SALIDA CUENTA EQUIPO

2594 524515001 ML02001
2614 524515001 EL01604
2584 524515001 HANGAR
2584 524515001 HANGAR
2620 524515001 JHON DEERE
2620 524515001 JHON DEERE
2620 524515001 JHON DEERE
2620 524515001 JHON DEERE
2620 524515001 LLANTERIA
2620 524515001 LLANTERIA
2620 524515001 LLANTERIA
2724 524515001 BR10001
2724 524515001 BR10001
2628 524515001 EL01607
2630 524515001 EL01608
2630 524515001 EL01607
2632 524515001 MINICARGADOR
2634 524515001 TALLER DE PINTURA
2634 524515001 TALLER DE PINTURA
2607 524515001 HERREMENTERIA
2607 524515001 HERRAMENTERIA
2661 524515001 RS04503
2663 524515001 ML01401
2663 524515001 ML01401
2663 524515001 ML01401
2663 524515001 ML01401
2663 524515001 ML01401
2666 524515001 EL00702
2666 524515001 EL00704
2667 524515001 HANGAR
2616 524515001 HANGAR
2617 524515001 TC04005
2617 524515001 TC04005
2679 524515001 EL01611
2677 524515001 LLANTERIA
2677 524515001 LLANTERIA
2677 524515001 LLANTERIA
2764 524515001 EL01606
2687 524515001 HANGAR
2755 524515001 EL02501
2699 524515001 EL01608
2699 524515001 HANGAR
2807 524515001 EL00703
2807 524515001 EL00703
2807 524515001 EL00703
2811 524515001 EL0703
2811 524515001 EL0703
2813 524515001 TC04004
2813 524515001 TC04004
2813 524515001 TC04004
2816 524515001 EL1610
2816 524515001 EL1610
2816 524515001 EL1610
2834 524515001 VOLCADOR
2821 524515001 MECANIZADO
2822 524515001 CB00103
2949 524515001 EL01606
2949 524515001 EL01606
2890 524515001 HANGAR DE LAVADO
2894 524515001 GENERADOR
2894 524515001 GENERADOR
2893 524540002 LLANTERIA
2823
2689 524515001 EL 0704
ENERO
DESCRIPCION TIPO COSTO
LLANTA RENCAUCHADAS 1200X20 CORRECTIVO $ 655,169
NEUMATICO 1200X20 CORRECTIVO $ 69,987
PROCTECTOR NEUMATICO 1200X20 CORRECTIVO $ 45,178
BOMBILLO HALOGENO H4 24V 75/70W 64196 P43T PREVENTIVO $ 26,836.00
BORNES PARA BATERIA CORRECTIVO $ 11,808.00
FILTRO DE AIRE P777409/ T28040722 PREVENTIVO $ 334,295.00
FILTRO DE AIRE 600-185-4100/ P532966 PREVENTIVO $ 105,777.00
RODILLO DE RETORNO 4,1/2*1310 EJE 1¿ (B. LARGA) CORRECTIVO $ 265,565.00
FILTRO DE AIRE PRIMARIO P785390 PREVENTIVO $ 781,893.00
FILTRO DE AIRE SECUNDARIO P537877 PREVENTIVO $ 103,527.00
FILTRO ACEITE DE MOTOR P550428 PREVENTIVO $ 43,530.00
FILTRO SEPARADOR DE AGUA P550848 PREVENTIVO $ 99,947.00
FILTRO DE COMBUSTIBLE P550880 PREVENTIVO $ 53,665.00
CINTA 33 PREVENTIVO $ 16,576.00
FILTRO ACEITE DE MOTOR 7W326 PREVENTIVO $ 62,215.00
FILTRO DE COMBUSTIBLE4415111 PREVENTIVO $ 47,762.00
FILTRO SEPARADOR DE AGUA 1R1804 PREVENTIVO $ 106,104.00
FILTRO DE AIRE PRIMARIO 3212411 PREVENTIVO $ 348,628.00
FILTRO DE AIRE SECUNDARIO 3212412 PREVENTIVO $ 184,557.00
CABLES 7 LINEAS CORRECTIVO $ 91,000.00
CONECTOR 7 VIAS CORRECTIVO $ 32,000.00
CINTA 33 CORRECTIVO $ 16,576.00
CONECTOR DEUTCH MACHO 8 PINES CORRECTIVO $ 14,076.00
CONECTOR DEUTCH HEMBRA 8 PINES CORRECTIVO $ 11,987.00
LIJA CORRECTIVO $ 1,150.00
BROCHA 2" CORRECTIVO $ 2,500.00
ROLLO DE ESTAÑO CORRECTIVO $ 121,000.00
CREMA PARA SOLDAR CORRECTIVO $ 6,395.00
GUAYA PARA CUCHARA PREVENTIVO $ 750,000.00
ABSORVENTE 5KG CORRECTIVO $ 375,000.00
RODILLO DE RETORNO 4,1/2* 56¿ EJE 1¿ (B. CORTA) CORRECTIVO $ 265,565.00
RODILLO DE RETORNO 4,1/2*1310 EJE 1¿ (B. LARGA) CORRECTIVO $ 211,222.00
FILTRO DE TRANSMISION A2948988 PREVENTIVO $ 274,569.00
FILTRO ACEITE MOTOR 866050 PREVENTIVO $ 23,274.00
FILTRO COMBUSTIBLE 839200 PREVENTIVO $ 15,900.00
FILTRO LINEA DE COMBUSTIBLE 740620 PREVENTIVO $ 16,910.00
FILTRO DE ADMISION DE AIRE P822686 PREVENTIVO $ 78,759.00
BATERIA 48IST CORRECTIVO $ 480,551.00
BORNES PARA BATERIA CORRECTIVO $ 11,808.00
CEPILLO DE ACERO CORRECTIVO $ 3,600.00
BATERIA 30H CORRECTIVO $ 407,703.00
TERMINAL DE OJO CORRECTIVO $ 2,500.00
FILTRO DE AIRE P537877 PREVENTIVO $ 103,527.00
FILTRO DE AIRE SECUNDARIO M123378 PREVENTIVO $ 85,464.00
BATERIA 48 IST-850M 12 VOLTIOS PREVENTIVO $ 480,551.00
DISCO DE CORTE OVERHAUL $ 4,800.00
DISCO DE DEBASTE OVERHAUL $ 4,500.00
HOJAS DE SEGUETA OVERHAUL $ 4,057.00
FILTRO DE AIRE PRIMARIO M113621 PREVENTIVO $ 64,000.00
BATERIA 31H CORRECTIVO $ 631,914.00
FILTRO HIDRAULICO P761045 PREVENTIVO $ 34,012.00
FILTRO DE AIRE DE CABINA 54115097 PREVENTIVO $ 56,181.00
RACOR 2020 PREVENTIVO $ 38,000.00
FILTRO DE ACEITE DE MOTOR LF9001 PREVENTIVO $ 135,200.00
FILTO SEPARADOR DE AGUA P552006 PREVENTIVO $ 196,209.00
NEUMATIO1400*24 CORRECTIVO $ 10,700.00
LLANTAS 1400*24 PRESTAMO $ 3,990,000.00
BROCAS PARA METAL 3/8 PREVENTIVO $ 12,731.00
BROCAS PARA METAL 5/16 PREVENTIVO $ 9,343.00
BROCHA 3" PREVENTIVO $ 7,497.00
SILICONA ENMULCIONADA PREVENTIVO $ 23,911.00
FUSIBLE 5A PREVENTIVO $ 1,940.00
REMOVEDOR CONTRA OXIDO PREVENTIVO $ 75,950.00
FILTRO DE RESPIRADERO P761045 PREVENTIVO $ 34,012.00
FILTRO DE TRANSMISION P765075 PREVENTIVO $ 401,785.00
FILTRO DE AIRE PRIMARIOP537876 PREVENTIVO $ 189,758.00
CORREA A38 PREVENTIVO $ 21,359.00
ELECTROVENTILADOR 24V 15" CORRECTIVO $ 360,000.00
SELLO STANKO PREVENTIVO $ 157,210.00
SELLO DE COMPRESOR CORRECTIVO $ 46,194.00
CINTA 33 CORRECTIVO $ 19,576.00
AGUA DE BATERIA PREVENTIVO $ 48,558.00
CEPILLO DE ACERO PREVENTIVO $ 3,600.00
FILTRO RESPIRADERO TRANSMISION P564355 PREVENTIVO $ 85,116.00
FILTRO RESPIRADERO HIDRAULICO 6021002 PREVENTIVO $ 350,552.00
FILTRO ACEITE DE MOTOR 4042216 PREVENTIVO $ 108,700.00
FILTRO SEP. DE AGUA 4050931 PREVENTIVO $ 74,317.00
FILTRO DE COMBUSTIBLE 1304950 PREVENTIVO $ 21,290.00
SELLO STANKO CORRECTIVO $ 157,210.00
CANDADO PEQUEÑO PREVENTIVO $ 29,923.00
FILTRO DE AIRE SECUNDARIO AF25962 PREVENTIVO $ 91,663.00
SILICONA GRIS PREVENTIVO $ 121,000.00
LIJA 80 CORRECTIVO $ 1,194.00
LIJA 120 CORRECTIVO $ 1,150.00
GUAYA PARA CUCHARA PREVENTIVO $ 750,000.00
FILTRO DE AIRE PRIMARIO 321*2411 PREVENTIVO $ 348,628.00
FILTRO DE AIRE SECUNDARIO 606*6121 PREVENTIVO $ 165,550.00
FILTRO SEPARADOR DE AGUA 1R1804 BAP PREVENTIVO $ 92,136.00
FILTRO DE MOTOR 7W*2326 PREVENTIVO $ 62,215.00
FILTRO DE COMBUSTIBLE 4415111 PREVENTIVO $ 47,762.00
TERMINAL DE OJO 4 CORRECTIVO $ 5,420.00
PALOSTRES PREVETIVO $ 42,804.00
FEBRERO
DESCRIPCION OT JUSTIFICACION
ABSORVENTE 5KG
BATERIA 31H
EXTENSION OTR 30°
EXTESION VALVULA OTR
ORING 18000X25 DONG AH
FILTRO ACEITE DE MOTOR P550428
FILTRO SEPARADOR DE AGUA P550848
FILTRO DE COMBUSTIBLE P550880
COMPRESOR 24V
CORREA A38
FILTRO HIDRAULICO54113697
NEUMATICO 1400
PROTECTOR NEUMATICO 1400
LLANTA RENCAUCHADA 1200X20
NEUMATICO 1200XX20
PROCTECTOR DE NEUMATICO 1200X20
VENTILADOR 8" 12V
FILTRO DE TRANSMISION P550445
FILTRO DE RESPIRADERO TRANSMISION P564355
FILTRO DE ADMISION DE AIRE PRIMARIO P537876
FILTRO DE ADMISION DE AIRE PRIMARIO 2103627
BATERIA 27H
AMARREPLASTICO 21"
CONECTOR DEUTCH 6PIN MACHO
CONECTOR DEUTCH 6 PIN HEMBTA
PIN MACHO 16-20 AWG
SOCKET 16 AWG
SEGURO DE CONECTOR 6C PLUG
SEGURO CONECTOR 6C RESET
LOCTILLE ROJO
LOCTILLE AZUL
BUTANO
SOLDADURA DE COBRE
NEUMATICO 1200X20
PROCTECTOR DE NEUMATICO 1200X20
COMPRESOR 12V
CORREA38
FILTRODE AIRE SECUNDARIO P557877
CORREA A38
AMARRE PLASTICO DE 21"
AMARRE PLASTICO 8"
AMARREPLASTICO 21"
AMARRE PLASTICO 8"
FLEXOMETYRO
CINTA 33
SIKA BOOM
SIKA FLEX
AMARRE PLASTICO 10"
AMARRE PLASTICO 21
AMARREPLASTICO 8"
CEPILLO DE ACERO
BATERIA NAPA
FILTRO DE AIRE ACONDICIONADO P606063
CABLE ENCAUCHETADO 4X12
TOMA DE MACHO
TOMA CORRIENTE DOBLE
CAJA 4X4
PALESTRES
FILTRO DE ADMISION DE AIRE P532966
FILTRO DE AIRE SECUNDARIO P533781
ROLLO DE CUERDA MTS
BATERIA 31H
FILTRO DE ACEITE DE MOTOR P550909
RODILLO DE RETORNO 4 1/2 x 1310 BANDA LARGA
810 MM CENTRE ROLLER 1200 MM WIDE
FILTRO DE COMBUSTIBLE 1304950
FILTRO SEP DE AGUA 4050931
PARADA DE EMERGENCIA
BORNES PARA BATERIA
LLANTAS MICHELLIN RENCAUCHADA 1200
NEUMATICO 1200
FILTRO DE AIRE P777409/ T28040722
FILTRO DE AIRE P777409/ T28040722
PITO DE REVERSA
SHAMPOO PARA AUTOS
NEUMATICO 1400
FILTRO HIDRULICO P171543
FILTRO DE RESPIRADERO HIDRULICO P761045
SWITCH MASTER
NEUMATICO 1200X20
PROTECTOR DE NEUMATICO 1200
FILTRO DE AIRE P785390
FILTRO DE CABINA 54115097
BATERIA 48 IST-850M 12 VOLTIOS
FILTRO DE ACEITE DE MOTOR P559000
FILTRO DE ADMISION DE AIRE P182049
FILTRO HIDRAULICO P551553
FILTRO DE REFRIGERANTE P552074
FILTRO HIDRAULICO
CINTA 33
DISCO DE CORTE
DISCO DE DEBASTE
TIZA INDUSTRIAL
RODAMIENTO 701025.02
COMPRESOR 12V
FILTRO DE ACEITE DE MOTOR 4042216
FILTRO SEPARADOR DE AGUA 4050931
FILTRO DE ACEITE DE MOTOR 4042216
FILTRO DE ADMISION PRIMARIO 2103627
FILTRO DE TRANSMISION 1655472
FILTRO DE AIRE SECUNCARIO 3072660
LLANTA 1200 REPARADA
FILTRO DE ACITE DE MOTOR P502016
FILTRO NIDRAULICO P564860
AMARREPLASTICO 8"
AMARRE PLASTICO 82
NEUMATICO 1400
NEUMATICO 1200
NEUMATICO 1400
ORING PARA RIN 25 DIAM 26X
CEMENTO QUIMICO CREMA
SACA GUSANILLO
PARCHES REDONDO
GUSANILLOS CORTO TIPO C-1 BRONCE
SACAGUSANILLO TIPO LLAVERO
RELAY 24 V
PELLET
VS CORRECTIVO
DE ALMACEN $ 40,000,000
$ 30,000,000
VS CORRECTIVO
DE ALMACEN $ 40,000,000
$ 30,000,000
$ 21,593,533
$ 20,000,000
$ 11,473,246
$ 10,000,000
63.37%
$-
1 2
-$ 10,000,000
1 2 -$ 20,000,000
MARZO
DESCRIPCION DESCRIPCION OT
GUAYA PARA CUCHARA
AMARRE PLASTICO
SHAMPOO PARA AUTOS
JABON EXFOLEANTE
FILTRO DE ACEITE MOTOR B76
FILTRO DE COMBUSTIBLE BF7653
FILTRO SEPARADOR DE AGUA BF1346
COMPRESOR 12V
FLEXOMETRO
FILTRO DE COMBUSTIBLE BF7653
FILTRO SEPARADOR DE AGUA BF1346
CANDADO GRANDE
TRABA ROSCA (LOSTITE AZUL)
TRABA ROSCA_(LOCTITE ROJO)
ELECTROVENTILADOR 8 PULG DE 24V 80W
BOMBILLOS 24 V H3
FILTRO DE ACEITE DE MOTOR7W326
FILTRO DE COMBUSTIBLE4415111
FILTRO SEPARADOR DE AGUA 1R1804
FILTRO DE AIRE PRIMARIO 3212411
FILTRO DE AIRE SECUNDARIO 3212412
RODILLO DE RETORNO 4,1/2* 56 EJE 1 (B. CORTA)
BOLSA ROJA_65 x 80_PAQ X 25 UND
CINTA ENMASCARAR 2"
FILTRO P551329/FS1280
FILTRO P550440
FILTRO PRIMARIO AF26124
FILTRO SECUNDARIO AF26125
PALANCA DE MARCHAS
LLANTA MICHELLLIN 1200*20 DAÑO OPERA.
ELECTROVENTILADOR 8 PULG DE 24V 80W
LLANTA 1400*24
BROCHA 1"
BROCHA 2"
CINTA DE ENMASCARAR
CINTA 33
SILICONA EMULSIONADA
HOJA DE SEGUETA
AMARRE PLASTICO 21"
CINTA 33
BOMBILLO T4W 24V 4W 3930 LTS TSP BA9S TRUCKSTAR PRO
CI_ BOMBILLO T4W 24V 4W 3930 LTS TSP BA9S TRUCKSTAR PRO
CINTA DE ENMASCARAR
FILTRO SEP DE AGUA 4050931
BOMBILLO H3
AUTOMATICO AUXILIAR
DISCO DE CORTE
DESINCRUSTANTE
FILTRO DE AIRE da2738
FILTRO DE AIRE da4738
NEUMATICO 1200X20
PREOCTECTOR NEUMATICO 1200X20
NEUMATICO 1400X25
PROCTECTOR NEUMATICO 1400X25
BORNES PARA BATERIA
BATERIA 4 D (CAMBIO POR USO )
VELT VEE CAT 1285247
CILINDRO DE OXIGENO
SOLDADURA 7018
SOLDADURA 6011
DISCOS DE CORTE
DISCO DESBASTE
GRATA 2.5
ORING 18000X25
FILTRO DE ACEITE HIDRAULICO 5277-126
FILTRO DE ACEITE HIDRAULICO 54113697
NEUMATICO 1200X20
PREOCTECTOR NEUMATICO 1200X20
EXTENSION DE AIRE
BOCHA PEQUEÑA
AMARRE PLASTICO GRANDE
CANDADO GRANDE
FAN 111-5767
VELT VEE CAT 1285247
TEFLON
SHAMPOO PARA AUTOS
BOLSA ROJAS GRANDES 25 UND
CINTA DE ENMASCARAR
ELECTROVENTILADOR
GUAYA PARA CUCHARA
FILTRO DE TRANSMISION A29548988
LLANTA RENCAUCHADA 295/80R
TOMA CORRIENTE DOBLE_5320
NEUMATICO 1200X20
PROCTECTOR NEUMATICO 1200X20
JABÓN CREMA EXFOLIANTE CON VÁLVULA
ORING DE 25
CEPILLO DE ACERO
PERNOS
PITO ALTO -BAJO
BATERIA 4 D
BORNES PARA BATERIA
FILTRO SISTEMA HIDRAULICO P761045
FILTRO DE AIRE PRIMARIO P777409
CINTA 33
LIJA 120
LIJA FINA
FILTRO NEUMATICO
COMPRESOR 24V
LAMPARA TRASERAS
AMARREPLASTICO
VO VS CORRECTIVO
TOS DE ALMACEN $ 40,000,000
$ 35,000,000
$ 30,000,000
$ 25,000,000
$ 19,808,893
41.92% $ 20,000,000
$ 14,349,371
$ 15,000,000
$ 10,000,000
$ 5,000,000
$-
1 2
1 2 -$ 5,000,000
ABRIL
DESCRIPCION VALOR UNITARIO CANT.
LLANA MICHELLIN 1200*20 $ 4,810,718 1
BROCHA 1" $ 1,931 1
FILTRO DE AIRE PRIMARIO M113621 $ 64,000 1
FILTRO DE AIRE SECUNDARIO M123378 $ 85,464 1
LAMPARA LED $ 11,270 2
PALOSTERES $ 42,804 1
CINTA DE PAPEL $ 9,347 2
DISCO DE CORTE $ 4,800 8
AMARRE PLASTICO GRANDES 21" $ 37,342 2
AMARREPLASTICO PEQUEÑO 8" $ 10,625 3
CILINDRO DE OXIGENO $ 138,800 1
SOLDADURA 6011 5 KG $ 10,656 1
DISCO DE CORTE METAL 4.5 $ 4,800 20
TIZA INDUSTIAL $ 44,950 6
BOQUILLA #2 PARA MEZCLADOR(OXICORTE) $ 47,800 2
FILTRO ACEITE DE MOTOR P550428 $ 43,530 1
FILTRO SEPARADOR DE AGUA P550848 $ 99,947 1
FILTRO DE COMBUSTIBLE P550880 $ 53,665 1
FILTRO SISTEMA HIDRAULICO P761045 $ 34,012 2
FILTRO DE AIRE PRIMARIO P777409 $ 334,295 1
PASTILLA DE FRENO $ 625,000 1
BROCA 1/4" $ 4,500 1
LIJA 80 $ 1,194 2
LIJA 120 $ 1,150 2
ELECTROVENTILADOR 24V 16" $ 370,000 1
CEPILLO DE ACERO $ 3,600 2
MINIFUSIBLE 5AMP $ 1,940 7
MINIFUSIBLE 10AMP $ 1,139 7
MINIFUSIBLE 15 AMP $ 1,412 7
FUSIBLE 10 $ 500 7
FUSIBLE 15 $ 617 7
FUSIBLE 20 $ 937 7
FUSIBLE 25 $ 1,091 7
FUSIBLE 30 $ 1,265 7
LLANTA RENCAUCHADA 295/80R $ 670,000 2
BRICHA 2" $ 2,500 3
FILTRO DE COMBIUTIBLE 4415111 $ 48,021 1
FILTRO SEPARADOR DE AGUA 1R-1804 $ 94,400 1
FILTRO DE AIRE 3212411 $ 348,628 1
ALTERNADOR $ 1,425,961 1
BATERIA 4D $ 775,057 2
BORNES PARA BATERIA $ 11,808 4
FILTRO DE AIRE P527484 $ 59,938 1
BATERIA 27H $ 605,000 2
AMARREPLASTICO PEQUEÑO 8" $ 10,625 2
BATERIA 27H $ 605,000 2
THINER 1 GAL $ 31,300 1
TOMA MACHO 15A POLO TIERRA $ 13,136 2
FUSIBLE 10 $ 500 10
FUSIBLE 15 $ 617 10
FUSIBLE 20 $ 937 10
FUSIBLE 25 $ 1,091 10
FUSIBLE 30 $ 1,265 10
BROCHA 1" $ 1,931 1
RELAY 12V $ 21,500 3
RELAY 24V $ 37,500 3
FILTRO DE ACEITE DE TRANSMISION $ 156,191 1
FILTRO DE COMBUSTIBLE 1304950 $ 21,280 1
FILTRO SEPARADOR DE AGUA 4050931 $ 58,941 1
FILTRO DE ADMISION PRIMARIO 2103627 $ 117,148 1
FILTRO DE AIRE SECUNCARIO 3072660 $ 158,257 1
BROCA 5/16" $ 9,343 2
BROCA 3/8" $ 12,731 2
BROCA 1/4" $ 4,500 2
CINTA33 $ 19,576 2
AMARRE PLASTICO PEQUEÑO 8" $ 8,800 1
AMARRE PLASTICO MEDIANO 10" $ 10,625 1
AMARRE PLASTICO GRANDE 21" $ 37,342 1
SOCKET DEUTCH $ 1,578 25
PIN DEUTCH $ 1,154 25
CONECTOR DEUTCH PLUG 2C $ 5,075 8
CONECTOR DEUTCH RESET 2C $ 4,342 8
ELECTROVENTILADOR 8" 24V $ 170,000 1
LLANTA 1400*24 $ 3,990,000 1
FLEXOMETRO $ 17,759 1
SOLDADURA 6011 5 KG $ 10,656 1
TIZA INDUSTIAL $ 4,495 10
FILTRO DE TRANSMISION P765075 $ 379,553 1
CINTA 33 $ 19,576 1
AMARRE PLASTICO 21" $ 37,342 1
CINTA GRIS $ 25,000 1
FILTRO DE ADICION DE AIRE P785390 $ 781,893 1
FILTRO DE AIRE CABINA 54115097 $ 56,181 1
FILTRO DE ADMISION DE AIRE P777409 $ 334,295 1
PALOSTRES $ 42,804 1
FILTRO DE TRANSMISION P765075 $ 379,553 1
SWITCH DE CODILLO $ 900 2
FILTRO DE COMBIUSTIBLE 839200 $ 15,900 1
FILTRO DE LIMEA DE COMBUSBIBLE 740620 $ 16,910 1
PALOSTRES $ 42,804 1
FILTRO SEP DE AGUA P550900 $ 111,410 1
BATERIA 27H $ 605,000 4
BATERIA 48 I $ 480,551 1
LLANTA R12 22.5 $ 1,054,621 1
SELLO DE COMPRESOR $ 46,194 1
GUAYA PARA CUCHARA $ 851,535 3
FILTRO DE ACEITE DE MOTOR 7W326 $ 62,215 1
FILTRO DE ADMISION DE AIRE 3212411 $ 348,628 1
FILTRO SECUNDARIO 3212412 $ 184,557 1
CAMA DE IMPACTO $ 284,054 45
RODILLO ALINEADOR 2.3x 8 x5" $ 137,400 1
DISCO DE CORTE 7" $ 3,673 4
DISCO DE CORTE 10" $ 4,806 1
AMARRE PLASTICO 21" $ 37,342 1
CINTA 33 $ 19,578 1
GRATA TIPO CAPA 2/2" $ 35,724 3
LIJA 80 $ 1,194 10
LIJA 120 $ 1,159 5
ESPATULA METALICA $ 1,000 5
THINER 1 GAL $ 24,853 3
RODILLO PEQUEÑO $ 2,906 4
BROCHA 2" $ 2,500 2
CEPILLO DE ACERO $ 8,620 3
RODILLO 1.31 $ 2,906 1
ESFOLEANTE $ 76,932 1
BOMBILLO 4H $ 26,823 4
BOMBILLO 3H $ 18,571 4
FLEXOMETRO $ 17,759 1
BOLASA ROJAS 100X120 25 UND $ 1,009 25
GUAYA DE CUCHARA $ 314,000 3
TERMINAL DE OJO 5C35 6
TERMINAL DE OJO 2.0 $ 4,000 2
CINTA 33 $ 19,578 1
CINTA 23 $ 41,912 1
BORNES DE BATERIA $ 11,808 2
CANDADO GRANDE $ 94,042 1
FILTRO HIDRAULICO 0850R005BN4HC $ 1,548,385 2
BATERIA 30H $ 407,703 1
TOMA DOBLE $ 7,111 2
SELLO MECANICO $ 88,750 1
ESPEJO RETORVISOR $ 315,568 1
FILTRO DE ACEITE DE MOTOR LF9001 $ 139,565 2
FILTRO DE COMBUTIBLE 01830 $ 270,400 1
FILTRO DE AIRE PS524838 $ 693,366 2
FILTRO SEP DE AGUAFS1006 $ 146,893 1
RACOR 20/20 $ 3,800 2
FILTRO DE ADMICION DE AIRE P785390 $ 781,893 1
FILTRO DE AIRE CABINA 54115097 $ 56,181 1
FILTRO DE SECUNDARIO P785391 1
BROCA PARA METAL 1/4" $ 4,500 1
TERMINAL TIPO OJAL 2/0 $ 4,000 2
BORNES DE BATERIA $ 11,808 2
ALARMA DE REVERSA $ 149,200 1
NEUMATICO 1400X24 $ 159,117 2
PROTECTOR 1400X24 $ 109,491 2
NEUMATICO 1200X20 $ 90,000 3
PROCTERCTOR 1200X20 $ 45,178 3
FILTRO DE LINEA DE COMBUSTIBLE 740620 $ 16,910 1
COSTO
$ 80,000,000.00
$ 60,000,000.00
$ 40,000,000.00
$ 20,000,000.00
$-
M.PREVENTIVO M.CORRECTIVO INSUMO
-$ 20,000,000.00
-$ 40,000,000.00
-$ 60,000,000.00
COSTO
%GASTO SALIDA DE ALMACEN
4%
22.92%
72.87%
PREVENTIVO CORRECTIVO INSUMO

72.87%
PREVENTIVO CORRECTIVO INSUMO
MAYO
FILTRO DE ADMICION DE AIRE P785390 $ 781,893.00 1
FILTRO DE AIRE CABINA 54115097 $ 56,181.00 1
FILTRO ACEITE DE MOTOR P550428 $ 43,530.00 1
FILTRO SEPARADOR DE AGUA P550848 $ 99,947.00 1
BROCHA 2" $ 2,500.00 1
BROCHA 1" $ 1,931.00 1
FILTRO DE ACEITE 866050 $ 24,019.00 1
FILTRO DE COMBUSTIBLE 839200 $ 15,900.00 1
FILTRO DE LINEA DE COMBUSTIBLE 740620 $ 16,910.00 1
FILTRO DE ADMISION 866127 $ 78,759.00 1
DISCO DE CORTE $ 3,673.00 4
SOLDAURA 7018 $ 11,952.00 1
AMARRE PLASTICO 21" $ 37,342.00 1
GRATA $ 35,725.00 1
RELAY 12 V $ 3,500.00 2
FILTOR DE ACEITE 866050 $ 24,019.00 1
FILTRO DE ADMISION 866127 $ 78,759.00 1
FILTRO ADMISION SECUNDARIO M123378 $ 61,751.00 1
GAS R134 $ 529,807.00 1
GRATA $ 35,725.00 1
LIJA 80 $ 1,194.00 2
RODILLO DE RETORNO B. LARGA 4 1/2"X1310 $ 331,295.00 2
FILTRO DE ACEITE DE MOTOR P553771 $ 30,740.00 1
FILTRO SEPARADORDEAGUA P550900 $ 125,738.00 1
FILTRO DE COMBUSTIBLE P553004 $ 23,418.00 1
FILTRO DEEAIRE PRIMARIO P785589 $ 235,465.00 1
FILTRO DEAIRE SECUNDARIO P785389 $ 262,559.00 1
ABSORBENTE 20KG $ 1,440,000.00 1
CILINDRO DE NITROGENO $ 149,239.00 1
PIN DEUTCH 16-20AWG $ 1,478.00 20
CONECTOR DEUTCH PLUG 12C $ 1,790.00 1
CONECTOR DEUTCH RECEPT 12C $ 1,294.00 1
SEGURO CONECTOR DEUTCH RECEPT 12C $ 1,539.00 4
SEGUROCONECTOR DEUTCH PLUG 8C $ 1,349.00 1
BOTA CONECTOR RECEPT12C $ 2,600.00 1
BOTA CONECTOR PLUG 12C $ 2,600.00 1
CONECTOR DEUTCH RECEPT 8C $ 1,198.00 4
CONECTOR DEUTCH PLUG 8C $ 1,407.00 4
BOTA CONECTOR PLUG 8C $ 2,100.00 4
BOTA CONECTOR RECEPT 8C $ 2,100.00 4
SEGURO SELLO DEUTCH 12-16 AWG $ 2,152.00 15
SOCKET DEUTCH 14AWG $ 1,578.00 30
CINTA 33 $ 19,576.00 2
CINTA 23 $ 41,912.00 1
CINTA DUCT TAPE $ 25,000.00 1
SHAMPOO PARA AUTOS $ 87,884.00 1
PILA AAA $ 2,473.00 2
PILA AA $ 3,749.00 2
PILA 9V $ 16,160.00 2
FILTRO DE ACEITE DE MOTOR P550909 $ 56,117.00 1
FILTRO SEPARADOR DE AGUA P551864 $ 68,102.00 1
PARCHE 35MM $ 1,050.00 30
BOQUILLA DIBLE RECTA $ 92,000.00 1
FILTRODE ADMISION DE AIRE P532966 $ 165,815.00 1
CREMA EXFOLEANTE $ 76,932.00 1
CANDADOGRANDE $ 70,000.00 1
ALARMA DEREVERSA $ 66,363.00 1
FILTRO DE ADMISION DE AIRE P777409 $ 334,295 1
SHAMPOO PARA AUTOS $ 87,884.00 1
ELECGTROVENTILADOR 12V 12" $ 116,000.00 1
BOLSA ROJA $ 30,300.00 1
NEUMATICO 1200 $ 90,000.00 3
PROTECTOR 1200 $ 45,178.00 3
NEUMATICO 1200 $ 90,000.00 3
PROTECTOR 1200 $ 45,178.00 3
EXTENCIONMETALICAOTR $ 39,620.00 8
FILTRO DE BARITANQUE $ 324,000.00 4
COMPRESOR24V $ 1,884,000.00 1
FILTROSECADOR $ 126,000.00 1
PILA AAA $ 3,749.00 2
CANDADOGRANDE $ 70,000.00 1
GUAYA PARA CUCHARA
CEPILLO DE ACERO $ 3,600.00 1
JUNIO
ESPARRAGO ESPECIAL Ø 18 MM + TUERCA MTTO-EQUIPOS $ 128,000.00 9
FILTRO DE ADMISION DE AIRE P182049 $ 703,880.00 1
FILTRO DE ADMISION DE AIRE PRIMARIO P781398 $ 442,612.00 1
NEUMATICO 1400X24 $ 159,117.00 2
PROTECTORES DE LLANTAS 1400X24 $ 109,491.00 2
TUERCA GIRATORIA DE 22 MM MTTO-EQUIPOS $ 35,000.00 9
FILTRO DE ADMISION DE AIRE P781398 $ 442,612.00 1
LLANTA DE LOS REACH STACKER ES 1800*25 CONVENCIONALE $ 14,390,000.00 1
ORING 18000 X 25 DONG AH $ 88,750.00 1
COMPRESOR 24V REFERENCIA 709 MODELO 4752 $ 1,807,534.00 1
FILTRO SECADOR MTTO-HYSTER $ 120,000.00 1
VALVULA EXPANSIVA MTTO-HYSTER $ 160,000.00 1
NEUMÁTICO_1200 x 20 $ 179,000.00 4
PROTECTOR DE LLANTA_1200X20 $ 54,310.00 4
BOLSA ROJA_100 x 120_PAQ X 25 UND $ 25,425.00 1
ALTERNATOR G 3397767 $ 2,134,807.00 1
SELLO ORING REF 6V-8397 $ 11,650.00 12
SELLO ORING REF 6V-8398 $ 5,230.00 12
SELLO ORING REF 6V-9746 $ 9,680.00 12
BOMBILLO H4 24 VOLTIOS $ 14,500.00 4
GRATA COPA TRENZADA 5/8" X 2 1/2" $ 27,200.00 1
BROCHA 2" $ 5,000.00 1
DISCO DE CORTE DE 4 1/2" X 7/8" X 1/16 $ 3,392.00 2

CABLE 7 VIAS QP421113 $ 91,000.00 1
SOLDADURA DE ESTAÑO $ 6,395.00 1
CONECTOR 7 VIAS $ 32,000.00 1
CINTA ELECTRICA 3M SUPER 23 $ 28,661.00 1
TERMINAL DE OJO CABLE #18 $ 199.00 5
ENCAUCHETADO CONTROL 7X14 $ 19,500.00 6
AMARRE PLASTICO 6" $ 62.24 100
SILICONA LICTITE_GREY 5699 $ 53,277.00 1
LIJA DE AGUA 220 $ 920.00 1
FILTRO DE COMBUSTIBLE BF7653 $ 72,702.00 1
FILTRO SEPARADOR DE AGUA/ COMBUSTIBLE BF1346 $ 110,348.00 1
CEMENTO QUIMICO PREMA TRANSPARENTE 237 ML MTTO-EQ $ 58,500.00 1
TORNILLO ESPECIAL LARGO DE 7/8" X 3/4" X 156MM +TUERC $ 165,000.00 5
ORING 18000 X 25 DONG AH $ 88,750.00 1
EXTENSION VALVULA OTR $ - 2
BOBINA A 24 V 13MM INTERNO Y 40 MM DE $ 457,600.00 1
FILTRO ACEITE DE MOTOR 4042216 $ 30,730.00 1
FILTRO SEPARADOR DE AGUA 1304950 $ 14,367.00 1
CONECTOR DEUTSCH RECEPT 3C $ 4,545.00 11
CONECTOR DEUTSCH PLUG 3C $ 6,053.00 11
SEGURO CONECTOR DEUTSCH PLUG 3C $ 633.00 11
SEGURO CONECTOR DEUTSCH RECEPT 3C $ 551.00 11
CONECTOR DEUTSCH PLUG 2C $ 5,075.00 4
CONECTOR DEUTSCH RECEPT 2C $ 4,342.00 4
SOCKET DEUTSCH 16-20 AWG $ 2,152.00 58
PIN DEUTSCH 16-20 AWG $ 1,478.00 58
FILTRO DE AIRE SECUNDARIO AF25961 $ 93,782.00 1
FILTRO DE ADMISION DE AIRE SEGUNDARIO 3072660

$ 158,257.00 1
FILTRO DE ACEITE_LF 3970=P550428 $ 54,230.00 1
FILTRO COMBUSTIBLE_BF 7922=P550880 $ 88,185.00 1
AIR FILTER (PRIMAIRE) T28040722/P777409 $ 352,178.00 1
TRABA ROSCA_(LOCTITE ROJO) $ 53,800.00 1
BROCAS PARA METAL 1/4 $ 11,766.00 1
BROCAS PARA PARED 5/16 $ 17,900.00 1
AIR FILTER (PRIMAIRE) T28040722/P777409 $ 352,178.00 1
BATERIA TIPO 27H $ 632,153.00 1
BORNES PARA BATERÍA $ 12,298.00 2
BOMBILLO H4 24 VOLTIOS $ 14,500.00 2
ELECTROVENTILADOR 16" A 24V $ 273,600.00 1
FILTRO DE ACEITE KUBOTA 866050 /LF9001 $ 163,570.00 1
FILTRO DE LINEA COMBUSTIBLE 740620 $ 16,911.00 1
FILTRO DE AIRE PRIMARIO_P822686 $ 69,976.00 1
FILTRO DE AIRE SECUNDARIO M123378 $ 61,751.00 1
RELE 12 VOLTIOS 30 AMPERIOS DE 5 PATAS} $ 23,438.00 2
BATERIA NS40 67MC MAC $ 403,200.00 1
PITO ALTO-BAJO 24V $ 150,000.00 1
FILTRO DE AIRE PRIMARIO_P537876 $ 189,759.00 1
SHAMPOO PARA AUTOS S470 $ 126,288.00 1
CORREA_A 38 $ 23,611.00 1
RELE 12 VOLTIOS 30 AMPERIOS DE 5 PATAS} $ 23,438.00 1
CINTA DE ENMASCAR 2" $ 6,686.00 1
NEUMATICO 1200*20 $ 179,000.00 2
JABÓN CREMA EXFOLIANTE CON VÁLVULA $ 108,740.00 1
BATERIA 31 H - 1000 AMP $ 548,994.00 1
BORNES PARA BATERÍA $ 12,298.00 2
FUSIBLE LARGO $ 600.00 2
TERMINALES DE OJO PARA CABLE 4/0 $ 5,420.00 2
PILA AAA $ 3,783.00 2
SOLDADURA 6011X1/8 $ 12,688.00 10
SOLDADURA 7018X1/8 $ 12,701.00 10
DISCO DE CORTE DE 4 1/2" X 7/8" X 1/16 $ 3,392.00 25
DISCO PULIR METAL 4 1/2" X 1/4" X 7/8" $ 4,340.00 10
TIZA INDUSTRIAL $ 400.00 6
CINTA ENMASCARAR 2" $ 6,686.00 2
COMPRESOR 24V REFERENCIA B709A MODELO 8144 $ 1,866,150.00 1
FILTRO SECADOR MTTO-HYSTER $ 120,000.00 1
ELECTROVENTILADOR 8 PULG DE 24V 80W $ 136,000.00 1
ELECTROVENTILADOR 12PULG DE 12V 80W $ 116,000.00 1
FILTRO DE ACEITE MOTOR_P553000 $ 18,318.00 1
FILTRO DE COMBUSTIBLE_P550440 $ 26,175.00 1
FILTRO SEPARADOR AGUA/COMBUSTIBLE_FS1280 $ 30,007.00 1
FILTRO DE ADMISION AIRE_P136255 $ 617.00 1
CINTA ELÉCTRICA 3M SUPER 23_22707 $ 22,348.00 2
CINTA ELÉCTRICA 3M SUPER 33_L0104020 $ 19,576.00 1
MINIFUSIBLE 5 AMP $ 1,940.00 5
MINIFUSIBLE 20 AMP $ 700.00 5
CABLE 16AWG VEHICULAR NEGRO $ 1,419.00 15
CABLE 22AWG VEHICULAR ROJO $ 500.00 15
BRCOCA PARA METAL 1/8 $ 6,804.00 2
CI_ PALUSTRES # 8 $ 49,000.00 1
CI_ CILINDRO DE NITROGENO $ 148,200.00 1
WYPALL BRAND $ 452.60 480
CAUCHO GUARDILLA DE 1/2 X 12" DE ANCHO MTTO-THOR $ 90,000.00 40
FILTRO ACEITE HIDRA TANQUE P171543 $ 292,557.00 1
TRANSMISSION FILTER A29548988/P560971 $ 251,786.00 1
TRANSMISSION FILTER A29548988/P560971 $ 251,786.00 1
RELE 12 VOLTIOS 30 AMPERIOS DE 5 PATAS $ 26,566.00 2
RELAY 24V - 30 AMP $ 37,500.00 2
FILTRO HIDRAULICO RESPIRADERO P761045 $ 89,200.00 2
HYDRAULIC FILTER RETURN P/N 14896991A $ 237,584.00 3
FILTRO DE TRANSMISION P765075 $ 379,553.00 1
CANDADO PEQUEÑO YALE_110 $ 70,211.00 1
LLANTA 1200R20 MARCA ARMOUR $ 5,680,000.00 1
NEUMÁTICO_1200 x 20 $ 179,000.00 4
NEUMÁTICO_1200 x 20 $ 179,000.00 1
JUlIO
VALOR UNITARIO CANT. C.CORRETIVO
$ 179,000.00 1 $ 179,000.00
$ 1,050.00 50 $ 52,500.00
$ 618.00 5
$ 1,194.00 2
$ 23,438.00 1
$ 157,117.00 3 $ 471,351.00
$ 109,491.00 3 $ 328,473.00
$ 179,000.00 3 $ 537,000.00
$ 54,311.00 3 $ 162,933.00
$ 2,135,062.00 1 $ 2,135,062.00
$ 1,391,904.00 1 $ 1,391,904.00
$ 420,760.00 1 $ 420,760.00
$ 54,000.00 1 $ 54,000.00
$ 23,611.00 1 $ 23,611.00
$ 1,017.00 25
$ 290.00 25
$ 70,211.00 1
$ 133,126.00 1
$ 95,200.00 1
$ 48,135.00 1
$ 68,102.00 1
$ 56,117.00 1
$ 116,000.00 1 $ 116,000.00
$ 14,367.00 1
$ 18,300,000.00 1 $ 18,300,000.00
$ 20,696.00 1 $ 20,696.00
$ 2,500.00 1
$ 75,000.00 1 $ 75,000.00
$ 1,230,406.00 1 $ 1,230,406.00
$ 31,315.00 1
$ 55,885.00 1
$ 48,558.00 1
$ 73,208.00 1 $ 73,208.00
$ 19,576.00 2
$ 42,851.00 1
$ 1,017.00 25
$ 71,200.00 2
$ 1,194.00 2
$ 914,301.00 1 $ 914,301.00
$ 179,000.00 3 $ 537,000.00
$ 54,310.00 3 $ 162,930.00
$ 527.00 500
$ 42,800.00 1
$ 81,785.00 2
$ 146,893.00 1
$ 58,338.00 2
$ 346,683.00 2
$ 71,200.00 2
$ 1,419.00 30 $ 42,570.00
$ 1,419.00 30 $ 42,570.00
$ 19,576.00 3 $ 58,728.00
$ 28,661.00 1 $ 28,661.00
$ 1,478.00 20 $ 29,560.00
$ 2,152.00 20 $ 43,040.00
$ 87,884.00 1
$ 30,740.00 1
$ 34,923.00 1
$ 230,435.00 1
$ 222,754.00 1
$ 397,977.00 1
$ 1,278,570.50 2
$ 141,174.00 1
$ 1,478.00 16 $ 23,648.00
$ 2,152.00 16 $ 34,432.00
$ 707.00 16 $ 11,312.00
$ 6,339.00 2 $ 12,678.00
$ 6,910.00 2 $ 13,820.00
$ 1,492.00 4 $ 5,968.00
$ 1,539.00 2 $ 3,078.00
$ 707.00 2 $ 1,414.00
$ 88,185.00 1
$ 141,174.00 1
$ 149,293.00 1
$ 253,394.00 1
$ 2,152.00 25
$ 1,478.00 25
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 1,278,570.50 4 $ 5,114,282.00
$ 54,230.00 1
$ 9,666.00 1
$ 7,352.00 1
$ 577.00 1
$ 930.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 189,759.00 1
$ 338,746.00 1 $ 338,746.00
$ 6,686.00 1
$ 6,163.00 1
$ 13,136.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 135,000.00 1 $ 135,000.00
$ 39,520.00 2
$ 157,110.00 2
$ 348,628.00 1
$ 141,174.00 1
$ 7,436.00 2
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 189,759.00 1
$ 216,893.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 69,976.00 1
$ 61,751.00 1
$ 69,976.00 1
$ 61,751.00 1
$ 777,441.00 1
$ 3,783.00 3
$ 250,000.00 1 $ 250,000.00
$ 23,438.00 1
$ 49,000.00 1
$ 331,295.00 1 $ 331,295.00
$ 51,664.00 1
$ 32,000.00 1 $ 32,000.00
$ 30,730.00 1
$ 14,367.00 1
$ 47,177.00 1
$ 117,148.00 1
$ 158,257.00 1
$ 163,570.00 1
$ 15,900.00 1
$ 16,911.00 1
$ 69,976.00 1
$ 61,751.00 1
$ 163,570.00 1
$ 15,900.00 1
$ 16,911.00 1
$ 69,976.00 1
$ 61,751.00 1
$ 37,383.00 1
$ 179,000.00 4
$ 54,311.00 4
$ 92,308.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 54,230.00 1
$ 88,185.00 1
$ 141,174.00 1
$ 108,740.00 1
$ 300,000.00 1 $ 300,000.00
$ 5,075.00 2
$ 4,342.00 2
$ 1,428.00 2
$ 2,152.00 2
$ 28,661.00 1
$ 23,438.00 3
$ 34,038,937.00
AGOSTO
$ 452.60 480
$ 452.60 480
$ 454.00 1
$ 454.00 1 $ 454.00
$ 454.00 1
$ 517.00 100 $ 51,700.00
$ 819.00 1 $ 819.00
$ 921.00 2
$ 1,000.00 12
$ 1,017.00 25
$ 1,017.00 25
$ 1,194.00 2
$ 1,478.00 2
$ 1,478.00 4 $ 5,912.00
$ 1,478.00 2
$ 1,478.00 10 $ 14,780.00
$ 1,539.00 1 $ 1,539.00
$ 1,931 1
$ 2,158.00 10 $ 21,580.00
$ 2,500 1
$ 2,500.00 2
$ 3,407.00 2
$ 3,783.00 2
$ 4,342.00 1
$ 4,342.00 1 $ 4,342.00
$ 4,342.00 1 $ 4,342.00
$ 4,342.00 1
$ 6,053.00 1 $ 6,053.00
$ 6,910.00 1 $ 6,910.00
$ 13,703.00 1
$ 14,076.00 1 $ 14,076.00
$ 14,367.00 1
$ 14,367.00 1
$ 14,367.00 1
$ 15,000.00 1 $ 15,000.00
$ 15,900.00 1
$ 16,538.00 1 $ 16,538.00
$ 16,911.00 1
$ 16,911.00 1
$ 17,902.00 1 $ 17,902.00
$ 19,576.00 1
$ 19,576.00 1 $ 19,576.00
$ 19,576.00 1
$ 19,576.00 2 $ 39,152.00
$ 26,000.00 1 $ 26,000.00
$ 27,200.00 2
$ 30,730.00 1
$ 30,730.00 1
$ 30,730.00 1
$ 36,800.00 20 $ 736,000.00
$ 39,520.00 1
$ 47,177.00 1
$ 47,177.00 1
$ 47,177.00 1
$ 49,000.00 1
$ 54,000.00 2 $ 108,000.00
$ 54,230.00 1
$ 54,230.00 1
$ 54,230.00 1
$ 54,311.00 2
$ 54,311.00 2
$ 54,311.00 1
$ 55,976.00 1
$ 61,751.00 1
$ 69,976.00 1
$ 75,000.00 1 $ 75,000.00
$ 88,185.00 1
$ 88,185.00 1
$ 88,185.00 1
$ 109,491.00 3 $ 328,473.00
$ 117,148 1
$ 117,148 1
$ 117,148 1
$ 117,148 1
$ 117,148.00 1
$ 128,000.00 10 $ 1,280,000.00
$ 135,000.00 1 $ 135,000.00
$ 135,000.00 2 $ 270,000.00
$ 135,000.00 1 $ 135,000.00
$ 140,430.00 1 $ 140,430.00
$ 141,174.00 1
$ 141,174.00 1
$ 141,174.00 1
$ 149,200.00 1 $ 149,200.00
$ 156,192.00 1
$ 157,117.00 3 $ 471,351.00
$ 158,257 1
$ 158,257 1
$ 159,117.00 1
$ 163,570.00 1
$ 170,053.00 1 $ 170,053.00
$ 179,000.00 2
$ 179,000.00 1
$ 179,000.00 1
$ 183,964.00 1
$ 183,964.00 1
$ 225,000.00 2 $ 450,000.00
$ 296,047.00 1
$ 300,000.00 1 $ 300,000.00
$ 331,295.00 1 $ 331,295.00
$ 331,295.00 1 $ 331,295.00
$ 632,153.00 2 $ 1,264,306.00
$ 825,124.00 1 $ 825,124.00
$ 831,046.00 1
$ 13,900,000.00 2 $ 27,800,000.00
$ 7,767,202.00
SEPTIEMBRE
FILTRO SEPARADOR AGUA/COMBUSTIBLE_P550588 $ 19,531.00 1
CI_FILTRO HIDRAÚLICO TANQUE_CI_TAY 5277126 $ - 1
SHAMPOO PARA AUTOS S470 $ 87,884.00 1
FILTRO DE ACEITE MOTOR_P502067 $ 32,227.00 1
FILTRO DE COMBUSTIBLE_P502166 $ 28,359.00 1
FILTRO DE AIRE PRIMARIO M113621 $ 52,857.00 1
FILTRO DE AIRE SECUNDARIO M123378 $ 44,800.00 1
NEUMATICO 1400X24 $ 159,117.00 2
NEUMATICO 1000X20 $ 179,000.00 2
PROTECTORES 1000X20 $ 114,963.00 1
FILTRO DE AIRE PRIMARIO 3212411 $ 359,326.00 1
FILTRO DE AIRE SECUNDARIO 3212412 $ 212,879.00 1
ELECTROVENTILADOR 16" A 24V $ 263,640.00 1
THINER_CORRIENTE_GAL $ 31,315.00 5
PILA ALKALINA ENERGIZER_MAX 9 V $ 16,160.00 1
RELAY 24V - 30 AMP $ 37,500.00 2
FILTRO ACEITE MOTOR P502016 $ 35,666.00 1
FILTRO COMBUSTIBLE P551768 $ 78,759.00 1
FILTRO AIRE SEGUNDARIO P822769 $ 22,823.00 1
FILTRO AIRE PRIMARIO P822768 $ 108,503.00 1
FILTRO AIRE SEGUNDARIO P822769 $ 113,018.00 1
BATERIA TIPO 27H $ 843,482.00 2
BATERIA TIPO 27H $ 843,482.00 2
JABÓN CREMA EXFOLIANTE CON VÁLVULA $ 108,740.00 1
WYPALL BRAND $ 458.34 480
BLADE 923935.0127 $ 414,764.00 1
SWITCH DOS CONTACTOS $ 90,000.00 1
BEARING S/M $ 1,983,500.00 1
NEUMATICO 1400X24 $ 157,117.00 2
PROTECTORES DE LLANTAS 1400X24 $ 109,491.00 2
PITO ALTO 1031026 24V $ 65,250.00 1
CEPILLO DE ACERO $ 7,436.12 1
ESPARRAGO ESPECIAL 18 MM TUERCA MTTO-EQUIPOS $ 128,000.00 3
FOOT PEDAL 6043.061 MTTO-EQUIPOS $ 1,988,536.00 1
CI_ PALUSTRES # 8 $ 55,375.00 1
FILTRO DE ACEITE 4042216 $ 108,755.00 1
FILTRO DE ADMISION AIRE 2103627 $ 167,701.00 1
FILTRO DE AIRE SECUNDARIO AF25961 $ 80,151.00 1
FILTRO DE ACEITE LF3970 - P550428 $ 43,531.00 1
FILTRO DE ACEITE P550428 $ 63,759.00 1
CINTA ELECTRICA 3M SUPER 33_2207 $ 23,570.00 1
CAJA WYPALL X 480 $ 217,248.00 1
CINTA ELECTRICA 3M SUPER 33_2207 $ 23,570.00 3
FILTRO DE AIRE_P532966 $ 187,141.00 1
FILTRO DE AIRE DE LA CABINA 54115097 $ 56,181.00 1
FILTRO DE ACEITE_P550008 $ 14,999.00 1
FILTRO SEPARADOR AGUA/COMBUSTIBLE_P550588 $ 19,530.00 1
NEUMÁTICO_1200 x 20 $ 179,000.00 4
PALIEXTREX $ 49,000.00 1
ELECTROVENTILADOR 12 V 12" $ 116,006.00 2
CANT. COSTO X CANT.
3 $ 1,965,507
3 $ 209,961
3 $ 135,534
4 $ 107,344
2 $ 23,616
1 $ 334,295
1 $ 105,777
1 $ 265,565
1 $ 781,893
1 $ 334,295
1 $ 103,527
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 16,576
1 $ 41,912
1 $ 334,295
1 $ 62,215
1 $ 47,762
1 $ 106,104
1 $ 348,628
1 $ 184,557
1 $ 91,000
2 $ 64,000
1 $ 16,576
2 $ 28,152
2 $ 23,974
1 $ 1,150
1 $ 2,500
1 $ 121,000
1 $ 6,395
2 $ 1,500,000
1 $ 375,000
2 $ 531,130
1 $ 211,222
1 $ 274,569
2 $ 46,548
2 $ 31,800
2 $ 33,820
2 $ 157,518
2 $ 961,102
4 $ 47,232
1 $ 3,600
1 $ 2,500
2 $ 815,406
4 $ 10,000
1 $ 334,295
1 $ 103,527
2 $ 170,928
2 $ 46,548
2 $ 31,800
2 $ 33,820
2 $ 157,518
2 $ 170,928
1 $ 349,400
1 $ 480,551
25 $ 120,000
25 $ 112,500
2 $ 8,114
1 $ 64,000
2 $ 1,263,828
2 $ 68,024
1 $ 56,181
2 $ 76,000
2 $ 270,400
1 $ 196,209
2 $ 693,366
2 $ 21,400
2 $ 7,980,000
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 12,731
1 $ 9,343
1 $ 7,497
1 $ 19,576
2 $ 87,060
2 $ 199,894
2 $ 107,330
1 $ 23,911
5 $ 9,700
1 $ 75,950
1 $ 34,012
1 $ 401,785
1 $ 189,758
1 $ 21,359
1 $ 360,000
2 $ 314,420
2 $ 92,388
1 $ 19,576
1 $ 48,558
1 $ 3,600
1 $ 235,465
1 $ 85,116
1 $ 350,552
2 $ 87,060
2 $ 199,894
2 $ 107,330
1 $ 85,464
1 $ 23,274
1 $ 15,900
1 $ 16,910
1 $ 78,759
1 $ 85,464
1 $ 235,465
1 $ 108,700
1 $ 74,317
1 $ 21,290
2 $ 314,420
3 $ 89,769
1 $ 235,000
1 $ 158,270
1 $ 91,663
1 $ 121,000
3 $ 3,582
4 $ 4,600
2 $ 1,500,000
1 $ 348,628
1 $ 165,550
1 $ 92,136
1 $ 62,215
1 $ 47,762
6 $ 32,520
1 $ 1,931
1 $ 42,804
$ 31,230,436
BRERO
TIPO C.CORRETIVO C.PREVENTIVO
CORRECTIVO $ 375,000.00
PREVENTIVO $ 43,530.00
PREVENTIVO $ 1,433,433.00
PREVENTIVO $ 1,012,092.00
CORRECTIVO $ 1,433,433.00
PREVENTIVO $ 267.00
PREVENTIVO $ -
PREVENTIVO $ -
CORRECTIVO $ 559.0
CORRECTIVO PREVENTIVO
$ 11,473,246 $ 21,593,533
COSTOS DE ALMACEN
$ 34,076,186
COSTOS DE ALMACEN
$ 34,076,186
$ 11,473,246
2 3 4
-$ 9,990,670
MARZO
JUSTIFICACION C.CORRETIVO C.PREVENTIVO
CORRECTIVO $ -
$ 713,846.00
$ 144,698.00
$ 1,012,092.00
$ 53,000.00
$ 2,500.00
$ 37,342.00
$ 94,420.00
$ 2,200,000.00
$ 128,150.00
$ 2,400.00
$ 30,300.00
$ 379,553.00
$ 170,000.00
$ 851,535.00
$ 274,569.00
$ 379,553.00
$ 670,000.00
$ 7,111.00
$ 90,000.00
$ 45,178.00
$ 76,932.00
$ 26,000.00
$ 3,600.00
$ 175,000.00
$ 65,250.00
$ 775,057.00
$ 11,808.00
$ 34,012.00
$ 334,295.00
$ 103,527.00
$ 19,576.00
$ 1,150.00
$ 1,194.00
$ 292,507.00
$ 111,000.00
$ 1,500,000.00
$ 374,000.00
$ 37,342.00
CORRECTIVO PREVENTIVO
$ 19,808,893 $ 14,349,371
COSTOS DE ALMACEN
$ 34,232,948
$ 19,808,893
2 3
-$ 1,049,441 4
BRIL
C.CORRETIVO C.PREVENTIVO INSUMO
$ 4,810,718.00
$ - $ 1,931.00
$ 64,000.00
$ 85,464.00
$ 22,540.00
$ 42,804.00
$ 18,694.00
$ 38,400.00
$ 74,684.00
$ 31,875.00
$ 138,800.00
$ 10,656.00
$ 96,000.00
$ 269,700.00
$ 95,600.00
$ 43,530.00
$ 99,947.00
$ 53,665.00
$ 68,024.00
$ 334,295.00
$ 625,000.00
$ 4,500.00
$ 2,388.00
$ 2,300.00
$ 370,000.00
$ 340,000.00
$ 7,200.00
$ 13,580.00
$ 7,973.00
$ 9,884.00
$ 10,150.00
$ 10,528.00
$ 10,969.00
$ 3,500.00
$ 4,319.00
$ 6,559.00
$ 7,637.00
$ 8,855.00
$ 1,340,000.00
$ 7,500.00
$ 48,021.00
$ 94,400.00
$ 348,628.00
$ 1,425,961.00
$ 1,550,114.00
$ 47,232.00
$ 59,938.00
$ 1,210,000.00
$ 21,250.00
$ 1,210,000.00
$ 31,300.00
$ 26,272.00
$ 170,000.00
$ 5,000.00
$ 6,170.00
$ 9,370.00
$ 10,910.00
$ 12,650.00
$ 1,931.00
$ 9,612.00
$ 64,500.00
$ 112,500.00
$ 598,000.00
$ 156,191.00
$ 21,280.00
$ 58,941.00
$ 117,148.00
$ 158,257.00
$ 18,686.00
$ 25,462.00
$ 9,000.00
$ 39,152.00
$ 18,694.00
$ 8,800.00
$ 10,625.00
$ 37,342.00
$ 39,450.00
$ 28,850.00
$ 40,600.00
$ 34,736.00
$ 170,000.00
$ 3,990,000.00
$ 91,825.00
$ 17,759.00
$ 10,656.00
$ 44,950.00
$ 87,060.00
$ 199,894.00
$ 107,330.00
$ 379,553.00
$ 19,576.00
$ 37,342.00
$ 25,000.00
$ 781,893.00
$ 56,181.00
$ 334,295.00
$ 87,060.00
$ 199,894.00
$ 107,330.00
$ 781,893.00
$ 42,804.00
$ 87,060.00
$ 199,894.00
$ 107,330.00
$ 379,553.00
$ 1,800.00
$ 15,900.00
$ 16,910.00
$ 42,804.00
$ 23,418.00
$ 111,410.00
$ 2,420,000.00
$ 480,551.00
$ 1,054,621.00
$ 46,194.00
$ 2,554,605.00
$ 62,215.00
$ 47,762.00
$ 348,628.00
$ 184,557.00
$ 12,782,430.00
$ 137,400.00
$ 14,692.00
$ 4,806.00
$ 37,342.00
$ 19,578.00
$ 107,172.00
$ 11,940.00
$ 5,795.00
$ 5,000.00
$ 74,559.00
$ 11,624.00
$ 5,000.00
$ 25,860.00
$ 2,906.00
$ 18,694.00
$ 76,932.00
$ 107,292.00
$ 74,284.00
$ 17,759.00
$ 25,225.00
$ 942,000.00
$ -
$ 8,000.00
$ 19,578.00
$ 41,912.00
$ 23,616.00
$ 94,042.00
$ 3,096,770.00
$ 407,703.00
$ 14,222.00
$ 88,750.00
$ 315,568.00
$ 279,130.00
$ 270,400.00
$ 1,386,732.00
$ 146,893.00
$ 7,600.00
$ 781,893.00
$ 56,181.00
$ -
$ 43,530.00
$ 99,947.00
$ 53,665.00
$ 4,500.00 $ 4,500.00
$ 8,000.00 $ 8,000.00
$ 23,616.00
$ 149,200.00
$ 318,234.00
$ 218,982.00
$ 270,000.00
$ 135,534.00
$ 15,900.00 $ 15,900.00
$ 16,910.00
$ 40,651,332.00 $ 12,786,800.00 $ 2,344,215.00
COSTO
CTIVO INSUMO VARIACION EJECUTADO PRESUPUESTADO
COSTO
MAYO
$ 781,893.0
$ 56,181.0
$ 43,530.0
$ 99,947.0
$ 2,500.0
$ 1,931.0
$ 24,019.0
$ 15,900.0
$ 16,910.0
$ 78,759.0
$ 14,692.0
$ 11,952.0
$ 37,342.0
$ 35,725.0
$ 10,625.0
$ 7,000.0
$ 24,019.0
$ 15,900.0
$ 78,759.0
$ 16,910.0
$ 61,751.0
$ 529,807.0
$ 35,725.0
$ 2,388.0
$ 662,590.0
$ 30,740.0
$ 125,738.0
$ 23,418.0
$ 235,465.0
$ 262,559.0
$ 1,440,000.0
$ 149,239.0
$ 29,560.0
$ 1,790.0
$ 1,294.0
$ 6,156.0
$ 5,460.0
$ 1,349.0
$ 2,600.0
$ 2,600.0
$ 4,792.0
$ 5,628.0
$ 8,400.0
$ 8,400.0
$ 32,280.0
$ 47,340.0
$ 39,152.0
$ 41,912.0
$ 25,000.0
$ 87,884.0
$ 4,946.0
$ 7,498.0
$ 32,320.0
$ 56,117.0
$ 48,134.0
$ 68,102.0
$ 31,500.0
$ 92,000.0
$ 165,815.0
$ 76,932.0
$ 43,530.0
$ 99,947.0
$ 53,665.0
$ 189,758.0
$ 70,000.0
$ 66,363.0
$ 43,530.0
$ 99,947.0
$ 53,665.0
$ 334,295.0
$ 87,884.0
$ 116,000.0
$ 30,300.0
$ 270,000.0
$ 135,534.0
$ 43,530.0
$ 99,947.0
$ 53,665.0
$ 189,758.0
$ 270,000.0
$ 135,534.0
$ 316,960.0
$ 1,296,000.0
$ 1,884,000.0
$ 126,000.0
$ 7,498.0
$ 70,000.0
$ 3,600.0
$ 3,334,712 $ 4,435,229 $ 4,289,844
UNIO
$ 1,152,000.00
$ 703,880.00
$ 442,612.00
$ 11,244.00
$ 318,234.00
$ 218,982.00
$ 315,000.00
$ 442,612.00
$ 14,390,000.00
$ 88,750.00
$ 1,807,534.00
$ 120,000.00
$ 160,000.00
$ 716,000.00
$ 217,240.00
$ 25,425.00
$ 2,134,807.00
$ 139,800.00
$ 62,760.00
$ 116,160.00
$ 58,000.00
$ 27,200.00
$ 5,000.00
$ 6,784.00
$ 91,000.00
$ 6,395.00
$ 32,000.00
$ 28,661.00
$ 19,576.00
$ 995.00
$ 117,000.00
$ 6,224.00
$ 1,365.00
$ 53,277.00
$ 920.00
$ 72,702.00
$ 110,348.00
$ 58,500.00
$ 825,000.00
$ 88,750.00
$ 457,600.00
$ 30,730.00
$ 14,367.00
$ 47,177.00
$ 39,152.00
$ 49,995.00
$ 66,583.00
$ 6,963.00
$ 6,061.00
$ 20,300.00
$ 17,368.00
$ 124,816.00
$ 85,724.00
$ 93,782.00
$ 158,257.00
$ 54,230.00
$ 88,185.00
$ 141,174.00
$ 352,178.00
$ 53,800.00
$ 11,766.00
$ 17,900.00
$ 54,230.00
$ 88,185.00
$ 141,174.00
$ 352,178.00
$ 632,153.00
$ 24,596.00
$ 29,000.00
$ 273,600.00
$ 163,570.00 $ 163,570.00
$ 15,900.00 $ 15,900.00
$ 16,911.00
$ 69,976.00
$ 61,751.00
$ 46,876.00
$ 403,200.00
$ 150,000.00 $ 150,000.00
$ 54,230.00
$ 88,185.00
$ 141,174.00
$ 189,759.00
$ 126,288.00 $ 126,288.00
$ 25,425.00
$ 23,611.00
$ 23,438.00
$ 6,686.00
$ 358,000.00
$ 108,740.00
$ 548,994.00
$ 24,596.00
$ 1,200.00
$ 10,840.00
$ 7,566.00
$ 126,880.00
$ 127,010.00
$ 84,800.00
$ 43,400.00
$ 2,400.00
$ 13,372.00
$ 1,866,150.00
$ 120,000.00
$ 136,000.00
$ 116,000.00
$ 18,318.00
$ 26,175.00
$ 30,007.00
$ 141,174.00
$ 617.00
$ 44,696.00
$ 19,576.00
$ 9,700.00
$ 3,500.00
$ 7,835.00
$ 21,285.00
$ 7,500.00
$ 13,608.00
$ 49,000.00
$ 54,230.00
$ 88,185.00
$ 141,174.00
$ 6,686.00
$ 148,200.00
$ 217,248.00
$ 3,600,000.00
$ 292,557.00
$ 251,786.00
$ 292,557.00
$ 251,786.00
$ 292,557.00
$ 53,132.00
$ 75,000.00
$ 178,400.00
$ 178,400.00
$ 178,400.00
$ 712,752.00
$ 379,553.00
$ 70,211.00
$ 5,680,000.00
$ 716,000.00
$ 108,622.00
$ 179,000.00
$ 54,311.00
$ 38,827,868.00 $ 8,168,292.00 $ 2,082,225.00

C.PREVENTIVO INSUMO COSTO
$ 179,000.00
$ 52,500.00
$ 3,090.00 $ 3,090.00
$ 2,388.00 $ 2,388.00
$ 23,438.00 $ 23,438.00
$ 471,351.00
$ 328,473.00
$ 537,000.00
$ 162,933.00
$ 2,135,062.00
$ 1,391,904.00
$ 420,760.00
$ 54,000.00
$ 23,611.00
$ 25,425.00 $ 25,425.00
$ 7,250.00 $ 7,250.00
$ 70,211.00 $ 70,211.00
$ 133,126.00 $ 133,126.00
$ 95,200.00 $ 95,200.00
$ 48,135.00 $ 48,135.00
$ 68,102.00 $ 68,102.00
$ 56,117.00 $ 56,117.00
$ 116,000.00
$ 14,367.00 $ 14,367.00
$ 18,300,000.00
$ 20,696.00
$ 2,500.00 $ 2,500.00
$ 75,000.00
$ 1,230,406.00
$ 31,315.00 $ 31,315.00
$ 55,885.00 $ 55,885.00
$ 48,558.00 $ 48,558.00
$ 73,208.00
$ 39,152.00 $ 39,152.00
$ 42,851.00 $ 42,851.00
$ 25,425.00 $ 25,425.00
$ 142,400.00 $ 142,400.00
$ 2,388.00 $ 2,388.00
$ 914,301.00
$ 537,000.00
$ 162,930.00
$ 263,500.00 $ 263,500.00
$ 42,800.00 $ 42,800.00
$ 163,570.00 $ 163,570.00
$ 146,893.00 $ 146,893.00
$ 116,676.00 $ 116,676.00
$ 693,366.00 $ 693,366.00
$ 142,400.00 $ 142,400.00
$ 42,570.00
$ 42,570.00
$ 58,728.00
$ 28,661.00
$ 29,560.00
$ 43,040.00
$ 87,884.00 $ 87,884.00
$ 30,740.00 $ 30,740.00
$ 34,923.00 $ 34,923.00
$ 230,435.00 $ 230,435.00
$ 222,754.00 $ 222,754.00
$ 397,977.00 $ 397,977.00
$ 2,557,141.00 $ 2,557,141.00
$ 141,174.00 $ 141,174.00
$ 23,648.00
$ 34,432.00
$ 11,312.00
$ 12,678.00
$ 13,820.00
$ 5,968.00
$ 3,078.00
$ 1,414.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 149,293.00 $ 149,293.00
$ 253,394.00 $ 253,394.00
$ 53,800.00 $ 53,800.00
$ 36,950.00 $ 36,950.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 5,114,282.00
$ 54,230.00 $ 54,230.00
$ 9,666.00 $ 9,666.00
$ 7,352.00 $ 7,352.00
$ 577.00 $ 577.00
$ 930.00 $ 930.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 189,759.00 $ 189,759.00
$ 338,746.00
$ 6,686.00 $ 6,686.00
$ 6,163.00 $ 6,163.00
$ 13,136.00 $ 13,136.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 135,000.00
$ 79,040.00 $ 79,040.00
$ 314,220.00 $ 314,220.00
$ 348,628.00 $ 348,628.00
$ 141,174.00 $ 141,174.00
$ 14,872.00 $ 14,872.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 189,759.00 $ 189,759.00
$ 216,893.00 $ 216,893.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 69,976.00 $ 69,976.00
$ 61,751.00 $ 61,751.00
$ 69,976.00 $ 69,976.00
$ 61,751.00 $ 61,751.00
$ 61,751.00 $ 61,751.00
$ 11,349.00 $ 11,349.00
$ 250,000.00
$ 23,438.00 $ 23,438.00
$ 49,000.00 $ 49,000.00 $ 98,000.00
$ 331,295.00
$ 51,664.00 $ 51,664.00
$ 32,000.00
$ 30,730.00 $ 30,730.00
$ 14,367.00 $ 14,367.00
$ 47,177.00 $ 47,177.00
$ 117,148.00 $ 117,148.00
$ 158,257.00 $ 158,257.00
$ 163,570.00 $ 163,570.00
$ 15,900.00 $ 15,900.00
$ 16,911.00 $ 16,911.00
$ 69,976.00 $ 69,976.00
$ 61,751.00 $ 61,751.00
$ 163,570.00 $ 163,570.00
$ 15,900.00 $ 15,900.00
$ 16,911.00 $ 16,911.00
$ 69,976.00 $ 69,976.00
$ 61,751.00 $ 61,751.00
$ 37,383.00 $ 37,383.00
$ 716,000.00 $ 716,000.00
$ 217,244.00 $ 217,244.00
$ 92,308.00 $ 92,308.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 54,230.00 $ 54,230.00
$ 88,185.00 $ 88,185.00
$ 141,174.00 $ 141,174.00
$ 108,740.00 $ 108,740.00
$ 300,000.00
$ 10,150.00 $ 10,150.00
$ 8,684.00 $ 8,684.00
$ 2,856.00 $ 2,856.00
$ 4,304.00 $ 4,304.00
$ 28,661.00 $ 28,661.00
$ 70,314.00 $ 70,314.00
$ -
$ 11,955,651.00 $ 1,668,693.00 $ 47,663,281.00
C.PREVENTIVO INSUMO COSTO

$ 217,248.00 $ 217,248.00
$ 217,248.00 $ 217,248.00
$ 454.00 $ 454.00
$ 454.00
$ 454.00 $ 454.00
$ 51,700.00
$ 819.00
$ 1,842.00 $ 1,842.00
$ 12,000.00 $ 12,000.00
$ 25,425.00 $ 25,425.00
$ 25,425.00 $ 25,425.00
$ 2,388.00 $ 2,388.00
$ 2,956.00 $ 2,956.00
$ 5,912.00
$ 2,956.00 $ 2,956.00
$ 14,780.00
$ 1,539.00
$ 1,931.00 $ 1,931.00 $ 3,862.00
$ 21,580.00
$ 2,500.00 $ 2,500.00 $ 5,000.00
$ 5,000.00 $ 5,000.00
$ 6,814.00 $ 6,814.00
$ 7,566.00 $ 7,566.00
$ 4,342.00 $ 4,342.00
$ 4,342.00
$ 4,342.00
$ 4,342.00 $ 4,342.00
$ 6,053.00
$ 6,910.00
$ 13,703.00 $ 13,703.00
$ 14,076.00
$ 14,367.00 $ 14,367.00
$ 14,367.00 $ 14,367.00
$ 14,367.00 $ 14,367.00
$ 15,000.00
$ 15,900.00 $ 15,900.00
$ 16,538.00
$ 16,911.00 $ 16,911.00
$ 16,911.00 $ 16,911.00
$ 17,902.00
$ 19,576.00 $ 19,576.00
$ 19,576.00
$ 19,576.00 $ 19,576.00
$ 39,152.00
$ 26,000.00
$ 54,400.00 $ 54,400.00
$ 30,730.00 $ 30,730.00
$ 30,730.00 $ 30,730.00
$ 30,730.00 $ 30,730.00
$ 736,000.00 $ 1,472,000.00
$ 39,520.00 $ 39,520.00
$ 47,177.00 $ 47,177.00
$ 47,177.00 $ 47,177.00
$ 47,177.00 $ 47,177.00
$ 49,000.00 $ 49,000.00
$ 108,000.00
$ 54,230.00 $ 54,230.00
$ 54,230.00 $ 54,230.00
$ 54,230.00 $ 54,230.00
$ 108,622.00 $ 108,622.00
$ 108,622.00 $ 108,622.00
$ 54,311.00 $ 54,311.00
$ 55,976.00 $ 55,976.00
$ 61,751.00 $ 61,751.00
$ 69,976.00 $ 69,976.00
$ 75,000.00
$ 88,185.00 $ 88,185.00
$ 88,185.00 $ 88,185.00
$ 88,185.00 $ 88,185.00
$ 328,473.00
$ 117,148.00 $ 117,148.00
$ 117,148.00 $ 117,148.00
$ 117,148.00 $ 117,148.00
$ 117,148.00 $ 117,148.00
$ 1,280,000.00
$ 135,000.00
$ 270,000.00
$ 135,000.00
$ 140,430.00
$ 141,174.00 $ 141,174.00
$ 141,174.00 $ 141,174.00
$ 141,174.00 $ 141,174.00
$ 149,200.00
$ 156,192.00 $ 156,192.00
$ 471,351.00
$ 158,257.00 $ 158,257.00
$ 159,117.00 $ 159,117.00
$ 163,570.00 $ 163,570.00
$ 170,053.00
$ 358,000.00 $ 358,000.00
$ 179,000.00 $ 179,000.00
$ 179,000.00 $ 179,000.00
$ 183,964.00 $ 183,964.00
$ 183,964.00 $ 183,964.00
$ 450,000.00
$ 296,047.00 $ 296,047.00
$ 300,000.00
$ 331,295.00
$ 331,295.00
$ 1,264,306.00
$ 825,124.00
$ 831,046.00 $ 831,046.00
$ 27,800,000.00
$ 4,146,279.00 $ 2,284,136.00
TIEMBRE
COSTO CORRETIVO COSTO PREVENTIVO INSUMO
$ 19,531.00
$ -
$ 27,787.50
$ 87,884.00
$ 32,227.00
$ 28,359.00
$ 52,857.00
$ 44,800.00
$ 318,234.00
$ 358,000.00
$ 114,963.00
$ 359,326.00
$ 212,879.00
$ 263,640.00
$ 270,000.00
$ 135,000.00
$ 46,876.00
$ 13,372.00
$ 156,575.00
$ 16,160.00
$ 75,000.00
$ 46,876.00
$ 35,666.00
$ 78,759.00
$ 22,823.00
$ 108,503.00
$ 113,018.00
$ 1,686,964.00
$ 1,686,964.00
$ 108,740.00
$ 220,000.80
$ 425,000.00
$ 90,000.00
$ 1,983,500.00
$ 689,778.00
$ 314,234.00
$ 218,982.00
$ 65,250.00
$ 7,436.12
$ 384,000.00
$ 1,988,536.00
$ 55,375.00
$ 108,755.00
$ 14,367.00
$ 74,318.00
$ 167,701.00
$ 80,151.00
$ 43,531.00
$ 87,309.00
$ 99,938.00
$ 63,759.00
$ 87,309.00
$ 188,203.00
$ 6,225.00
$ 23,570.00
$ 53,370.00
$ 2,800.00
$ 1,984.00
$ 5,648.00
$ 2,800.00
$ 6,016.00
$ 6,268.00
$ 70,710.00
$ 187,141.00
$ 135,000.00
$ 56,181.00
$ 27,775.00
$ 14,999.00
$ 19,530.00
$ 716,000.00
$ 49,000.00
$ 232,012.00
$ 9,102,401.00 $ 4,145,716.12 $ 910,490.30

# DE ORDEN EQUIPO
MC10001
JHONEDEER
JHONEDEER
76 TC04004
76 TC04004
71 EQUIPOS
71 EQUIPOS
73 GM10001
74 RS04502
EL01601
EL01601
115 EL01602
115 EL01602
115 EL01602
113 EL02501
114 EL01605
130 EL01609/EL01605
130 EL01609/EL01605
130 EL01609/EL01605
CB00103
CANT. COSTO X CANT.
1 $ 375,000
2 $ 1,263,828
2 $ 10,608
1 $ 39,620
2 $ 52,000
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 1,433,433
1 $ 21,359
1 $ 1,012,092
2 $ 318,234
2 $ 218,982
1 $ 655,169
1 $ 90,000
1 $ 45,178
2 $ 340,000
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 65,543
1 $ 85,116
1 $ 189,758
1 $ 117,148
2 $ 1,210,000
1 $ 37,342
2 $ 19,332
2 $ 14,704
30 $ 44,340
30 $ 64,560
2 $ 11,540
2 $ 18,600
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 53,800
1 $ 53,800
1 $ 33,416
2 $ 4,310
3 $ 209,961
3 $ 135,534
1 $ 1,433,433
1 $ 2,155
1 $ 189,758
1 $ 103,527
1 $ 21,359
2 $ 74,684
1 $ 10,625
2 $ 74,684
1 $ 10,621
1 $ 17,759
2 $ 39,152
1 $ 39,375
1 $ 42,851
1 $ 72,600
1 $ 37,342
1 $ 10,621
1 $ 3,600
2 $ 1,797,592
1 $ 55,885
30 $ 350,670
2 $ 26,272
2 $ 14,222
2 $ 145,454
1 $ 42,804
1 $ 251,786
1 $ 105,777
1 $ 100,000
1 $ 100,000
500 $ 133,500
2 $ 1,263,828
1 $ 56,117
1 $ 48,134
1 $ 68,102
1 $ 265,565
1 $ 180,012
1 $ 21,280
1 $ 74,317
1 $ 34,500
1 $ 11,808
1 $ 43,530
1 $ 99,947
1 $ 53,665
2 $ 1,310,338
2 $ 180,000
1 $ 334,295
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 334,295
$ -
2 $ 298,400
1 $ 87,880
1 $ 99,947
1 $ 107,000
1 $ 292,557
2 $ 68,024
1 $ 203,000
3 $ 209,961
2 $ 90,356
2 $ 87,060
2 $ 199,894
2 $ 107,330
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 785,995
1 $ 56,181
2 $ 961,102
1 $ 69,000
2 $ 78,048
1 $ 349,400
1 $ 13,312
1 $ 238,666
1 $ 58,338
2 $ 828,000
1 $ 19,579
10 $ 97,850
25 $ 112,500
10 $ 449,500
4 $ 3,439,744
1 $ 1,433,433
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 37,187
1 $ 21,280
1 $ 58,941
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 37,187
1 $ 21,280
1 $ 58,941
1 $ 117,148
1 $ 156,191
1 $ 158,257
1 $ 240,000
1 $ 15,689
1 $ 108,503
1 $ 78,759
1 $ -
1 $ 219,363
1 $ -
1 $ 10,625
1 $ 10,625
2 $ 318,234
2 $ 231,000
1 $ 21,280
1 $ 58,941
1 $ 43,530
1 $ 99,947
1 $ 53,665
1 $ 785,995
2 $ 180,000
2 $ 90,356
1 $ 159,117
1 $ 22,600
1 $ 58,500
1 $ 48,750
20 $ 21,000
100 $ 55,900
1 $ 8,250
1 $ 43,530
1 $ 99,947
1 $ 53,665
2 $ 75,000
1 $ 42,804
$ 34,076,186
$ 34,076,186
$ 34,076,186
$ 24,085,516
4 5
CANT. COSTO X CANT. FECHA

1 $ 43,530.00 01/'3/2022
1 $ 99,947.00 01/'3/2022
1 $ 53,665.00 01/'3/2022
1 $ 851,535.00 01/'3/2022
1 $ 781,893.00 01/'3/2022
2 $ 21,250.00 01/'3/2022
1 $ 87,884.00 01/'3/2022
1 $ 76,932.00 01/'3/2022
2 $ 104,000.00 3/2/2022
1 $ 91,000.00 3/2/2022
1 $ 61,000.00 3/2/2022
1 $ 100,612.00 3/2/2022
1 $ 1,433,433.00 3/2/2022
1 $ 17,759.00 3/3/2022
2 $ 104,000.00 3/4/2022
1 $ 91,000.00 3/4/2022
1 $ 61,000.00 3/4/2022
1 $ 100,612.00 3/4/2022
2 $ 188,084.00 3/4/2022
1 $ 61,272.00 3/4/2022
1 $ 53,800.00 3/4/2022
1 $ 170,000.00 3/4/2022
6 $ 111,426.00 3/4/2022
1 $ 62,215.00 3/4/2022
1 $ 47,762.00 3/4/2022
1 $ 106,104.00 3/4/2022
1 $ 348,628.00 3/4/2022
1 $ 184,557.00 3/4/2022
1 $ 211,222.00 3/4/2022
1 $ 30,300.00 3/4/2022
2 $ 18,694.00 3/4/2022
1 $ 130,148.00 3/4/2022
1 $ 30,007.00 3/4/2022
1 $ 26,175.00 3/4/2022
1 $ 203,000.00 3/4/2022
1 $ 133,000.00 3/4/2022
1 $ 1,780,000.00 3/4/2022
1 $ 1,500,000.00 3/4/2022
2 $ 340,000.00 3/4/2022
1 $ 3,990,000.00 3/5/2022
1 $ 1,931.00 3/5/2022
1 $ 2,500.00 3/5/2022
1 $ 9,347.00 3/5/2022
1 $ 19,576.00 3/5/2022
1 $ 23,911.00 3/5/2022
3 $ 12,171.00 3/5/2022
1 $ 37,342.00 3/5/2022
1 $ 43,530.00 3/7/2022
1 $ 99,947.00 3/7/2022
1 $ 53,665.00 3/7/2022
1 $ 43,530.00 3/7/2022
1 $ 99,947.00 3/7/2022
1 $ 53,665.00 3/7/2022
1 $ 43,530.00 3/7/2022
1 $ 99,947.00 3/7/2022
1 $ 53,665.00 3/7/2022
1 $ 19,576.00 3/7/2022
2 $ 8,500.00 3/8/2022
3 $ - 3/8/2022
3 $ 28,041.00 3/8/2022
1 $ 21,280.00 3/8/2022
1 $ 74,317.00 3/8/2022
4 $ 74,284.00 3/8/2022
1 $ 724,185.00 3/9/2022
25 $ 112,500.00 3/9/2022
1 $ 519,500.00 3/9/2022
1 $ 64,000.00 3/9/2022
1 $ 61,751.00 3/9/2022
1 $ 15,900.00 3/9/2022
3 $ 270,000.00 3/10/2022
2 $ 90,356.00 3/10/2022
2 $ 318,234.00 3/10/2022
1 $ 109,491.00 3/10/2022
4 $ 47,232.00 3/11/2022
1 $ 775,000.00 3/11/2022
1 $ 128,150.00 3/11/2022
1 $ 101,000.00 3/11/2022
5 $ 61,000.00 3/11/2022
5 $ 55,000.00 3/11/2022
25 $ 107,500.00 3/11/2022
25 $ 75,000.00 3/11/2022
1 $ 28,000.00 3/11/2022
2 $ 52,000.00 3/14/2022
1 $ 713,846.00 3/15/2022
1 $ 144,698.00 3/15/2022
1 $ 1,012,092.00 3/15/2022
2 $ 180,000.00 3/15/2022
2 $ 90,356.00 3/15/2022
1 $ 53,000.00 3/15/2022
1 $ 2,500.00 3/15/2022
2 $ 74,684.00 3/16/2022
2 $ 188,840.00 3/16/2022
1 $ 2,200,000.00 3/17/2022
1 $ 128,150.00 3/17/2022
4 $ 9,600.00 3/17/2022
1 $ 87,884.00 3/22/2022
1 $ 30,300.00 3/22/2022
4 $ 37,388.00 3/22/2022
1 $ 379,553.00 3/22/2022
2 $ 340,000.00 3/22/2022
2 $ 1,703,070.00 3/22/2022
1 $ 274,569.00 3/22/2022
1 $ 379,553.00 3/22/2022
2 $ 1,340,000.00 3/23/2022
1 $ 7,111.00 3/24/2022
3 $ 270,000.00 3/24/2022
3 $ 135,534.00 3/24/2022
1 $ 76,932.00 3/25/2022
1 $ 26,000.00 3/25/2022
1 $ 3,600.00 3/25/2022
5 $ 875,000.00 3/25/2022
1 $ 65,250.00 3/25/2022
2 $ 1,550,114.00 3/25/2022
4 $ 47,232.00 3/25/2022
2 $ 68,024.00 3/25/2022
1 $ 334,295.00 3/25/2022
1 $ 103,527.00 3/25/2022
1 $ 19,576.00 3/25/2022
3 $ 3,450.00 3/25/2022
3 $ 3,582.00 3/25/2022
1 $ 292,507.00 3/25/2022
1 $ 111,000.00 3/25/2022
1 $ 1,500,000.00 3/30/2022
2 $ 748,000.00 3/30/2022
2 $ 74,684.00 3/30/2022
$ 34,232,948
$ 34,232,948 $ 33,183,507
4 5
COSTO FECHA
$ 4,810,718.00 4/1/2022
$ 1,931.00 4/1/2022
$ 64,000.00 4/1/2022
$ 85,464.00 4/1/2022
$ 22,540.00 4/1/2022
$ 42,804.00 4/1/2022
$ 18,694.00 4/1/2022
$ 38,400.00 4/1/2022
$ 74,684.00 4/1/2022
$ 31,875.00 4/1/2022
$ 138,800.00 4/1/2022
$ 10,656.00 4/1/2022
$ 96,000.00 4/1/2022
$ 269,700.00 4/1/2022
$ 95,600.00 4/1/2022
$ 43,530.00 4/1/2022
$ 99,947.00 4/1/2022
$ 53,665.00 4/1/2022
$ 68,024.00 4/4/2022
$ 334,295.00 4/4/2022
$ 625,000.00 4/4/2022
$ 4,500.00 4/4/2022
$ 2,388.00 4/5/2022
$ 2,300.00 4/5/2022
$ 370,000.00 4/5/2022
$ 340,000.00 4/5/2022
$ 7,200.00 4/5/2022
$ 13,580.00 4/6/2022
$ 7,973.00 4/6/2022
$ 9,884.00 4/6/2022
$ 10,150.00 4/6/2022
$ 10,528.00 4/6/2022
$ 10,969.00 4/6/2022
$ 3,500.00 4/6/2022
$ 4,319.00 4/6/2022
$ 6,559.00 4/6/2022
$ 7,637.00 4/6/2022
$ 8,855.00 4/6/2022
$ 1,340,000.00 4/6/2022
$ 7,500.00 4/6/2022
$ 48,021.00 4/6/2022
$ 94,400.00 4/6/2022
$ 348,628.00 4/6/2022
$ 1,425,961.00 4/7/2022
$ 1,550,114.00 4/7/2022
$ 47,232.00 4/7/2022
$ 59,938.00 4/7/2022
$ 1,210,000.00 4/7/2022
$ 21,250.00 4/8/2022
$ 1,210,000.00 4/8/2022
$ 31,300.00 4/9/2022
$ 26,272.00 4/9/2022
$ 170,000.00 4/5/2022
$ 5,000.00 4/11/2022
$ 6,170.00 4/11/2022
$ 9,370.00 4/11/2022
$ 10,910.00 4/11/2022
$ 12,650.00 4/11/2022
$ 1,931.00 4/11/2022
$ 9,612.00 4/11/2022
$ 64,500.00 4/13/2022
$ 112,500.00 4/13/2022
$ 598,000.00 4/13/2022
$ 156,191.00 4/13/2022
$ 21,280.00 4/13/2022
$ 58,941.00 4/13/2022
$ 117,148.00 4/13/2022
$ 158,257.00 4/13/2022
$ 18,686.00 4/13/2022
$ 25,462.00 4/13/2022
$ 9,000.00 4/13/2022
$ 39,152.00 4/13/2022
$ 18,694.00 4/13/2022
$ 8,800.00 4/13/2022
$ 10,625.00 4/13/2022
$ 37,342.00 4/13/2022
$ 39,450.00 4/13/2022
$ 28,850.00 4/13/2022
$ 40,600.00 4/13/2022
$ 34,736.00 4/13/2022
$ 170,000.00 4/13/2022
$ 3,990,000.00 4/16/2022
$ 91,825.00 4/18/2022
$ 17,759.00 4/18/2022
$ 10,656.00 4/18/2022
$ 44,950.00 4/18/2022
$ 87,060.00 4/18/2022
$ 199,894.00 4/18/2022
$ 107,330.00 4/18/2022
$ 379,553.00 4/18/2022
$ 19,576.00 4/18/2022
$ 37,342.00 4/18/2022
$ 25,000.00 4/18/2022
$ 781,893.00 4/18/2022
$ 56,181.00 4/18/2022
$ 334,295.00 4/18/2022
$ 87,060.00 4/19/2022
$ 199,894.00 4/19/2022
$ 107,330.00 4/19/2022
$ 781,893.00 4/19/2022
$ 42,804.00 4/19/2022
$ 87,060.00 4/19/2022
$ 199,894.00 4/19/2022
$ 107,330.00 4/19/2022
$ 379,553.00 4/19/2022
$ 1,800.00 4/19/2022
$ 15,900.00 4/19/2022
$ 16,910.00 4/19/2022
$ 42,804.00 4/19/2022
$ 23,418.00 4/19/2022
$ 111,410.00 4/19/2022
$ 2,420,000.00 4/21/2022
$ 480,551.00 4/21/2022
$ 1,054,621.00 4/21/2022
$ 46,194.00 4/21/2022
$ 2,554,605.00 4/22/2022
$ 62,215.00 4/22/2022
$ 47,762.00 4/22/2022
$ 348,628.00 4/22/2022
$ 184,557.00 4/22/2022
$ 12,782,430.00 4/22/2022
$ 137,400.00 4/22/2022
$ 14,692.00 4/22/2022
$ 4,806.00 4/22/2022
$ 37,342.00 4/22/2022
$ 19,578.00 4/22/2022
$ 107,172.00 4/22/2022
$ 11,940.00 4/22/2022
$ 5,795.00 4/22/2022
$ 5,000.00 4/22/2022
$ 74,559.00 4/22/2022
$ 11,624.00 4/22/2022
$ 5,000.00 4/22/2022
$ 25,860.00 4/22/2022
$ 2,906.00 4/22/2022
$ 18,694.00 4/22/2022
$ 76,932.00 4/22/2022
$ 107,292.00 4/22/2022
$ 74,284.00 4/22/2022
$ 17,759.00 4/22/2022
$ 25,225.00 4/25/2022
$ 942,000.00 4/25/2022
$ - 4/25/2022
$ 8,000.00 4/25/2022
$ 19,578.00 4/25/2022
$ 41,912.00 4/25/2022
$ 23,616.00 4/25/2022
$ 94,042.00 4/26/2022
$ 3,096,770.00 4/26/2022
$ 407,703.00 4/22/2022
$ 14,222.00 4/22/2022
$ 88,750.00 4/20/2022
$ 315,568.00 4/21/2022
$ 279,130.00 4/25/2022
$ 270,400.00 4/25/2022
$ 1,386,732.00 4/25/2022
$ 146,893.00 4/25/2022
$ 7,600.00 4/25/2022
$ 781,893.00 4/26/2022
$ 56,181.00 4/26/2022
$ - 4/26/2022
$ 43,530.00 4/26/2022
$ 99,947.00 4/26/2022
$ 53,665.00 4/26/2022
$ 9,000.00 4/26/2022
$ 16,000.00 4/26/2022
$ 23,616.00 4/28/2022
$ 149,200.00 4/28/2022
$ 318,234.00 4/29/2022
$ 218,982.00 4/29/2022
$ 270,000.00 4/29/2022
$ 135,534.00 4/29/2022
$ 31,800.00 4/29/2022
$ 16,910.00 4/29/2022
$ 55,782,347.00
UESTADO
COSTO FECHA
$ 781,893.0 5/3/2022
$ 56,181.0 5/3/2022
$ 43,530.0 5/3/2022
$ 99,947.0 5/3/2022
$ 2,500.0 5/3/2022
$ 1,931.0 5/3/2022
$ 24,019.0 5/10/2022
$ 15,900.0 5/10/2022
$ 16,910.0 5/10/2022
$ 78,759.0 5/10/2022
$ 14,692.0 5/10/2022
$ 11,952.0 5/10/2022
$ 37,342.0 5/10/2022
$ 35,725.0 5/11/2022
$ 10,625.0 5/11/2022
$ 7,000.0 5/11/2022
$ 24,019.0 5/12/2022
$ 15,900.0 5/11/2022
$ 78,759.0 5/11/2022
$ 16,910.0 5/12/2022
$ 61,751.0 5/12/2022
$ 529,807.0 5/13/2022
$ 35,725.0 5/16/2022
$ 2,388.0 5/16/2022
$ 662,590.0 5/16/2022
$ 30,740.0 5/18/2022
$ 125,738.0 5/18/2022
$ 23,418.0 5/18/2022
$ 235,465.0 5/18/2022
$ 262,559.0 5/18/2022
$ 1,440,000.0 5/19/2022
$ 149,239.0 5/20/2022
$ 29,560.0 5/20/2022
$ 1,790.0 5/20/2022
$ 1,294.0 5/20/2022
$ 6,156.0 5/20/2022
$ 5,460.0 5/20/2022
$ 1,349.0 5/20/2022
$ 2,600.0 5/20/2022
$ 2,600.0 5/20/2022
$ 4,792.0 5/20/2022
$ 5,628.0 5/20/2022
$ 8,400.0 5/20/2022
$ 8,400.0 5/20/2022
$ 32,280.0 5/20/2022
$ 47,340.0 5/20/2022
$ 39,152.0 5/20/2022
$ 41,912.0 5/20/2022
$ 25,000.0 5/20/2022
$ 87,884.0 5/20/2022
$ 4,946.0 5/23/2022
$ 7,498.0 5/23/2022
$ 32,320.0 5/23/2022
$ 56,117.0 5/23/2022
$ 48,134.0 5/23/2022
$ 68,102.0 5/23/2022
$ 31,500.0 5/23/2022
$ 92,000.0 5/23/2022
$ 165,815.0 5/23/2022
$ 76,932.0 5/23/2022
$ 43,530.0 5/24/2022
$ 99,947.0 5/24/2022
$ 53,665.0 5/24/2022
$ 189,758.0 5/24/2022
$ 70,000.0 5/24/2022
$ 66,363.0 5/24/2022
$ 43,530.0 5/25/2022
$ 99,947.0 5/25/2022
$ 53,665.0 5/25/2022
$ 334,295.0 5/25/2022
$ 87,884.0 5/25/2022
$ 116,000.0 5/25/2022
$ 30,300.0 5/25/2022
$ 270,000.0 5/25/2022
$ 135,534.0 5/25/2022
$ 43,530.0 5/26/2022
$ 99,947.0 5/26/2022
$ 53,665.0 5/26/2022
$ 189,758.0 5/26/2022
$ 270,000.0 5/26/2022
$ 135,534.0 5/26/2022
$ 316,960.0 5/26/2022
$ 1,296,000.0 5/26/2022
$ 1,884,000.0 5/26/2022
$ 126,000.0 5/26/2022
$ 7,498.0 5/31/2022
$ 70,000.0 6/1/2022
$ 2,557,142.0
$ 3,600.0 6/2/2022
$ 14,616,927
$ 19,934,780
COSTO FECHA
$ 1,152,000.00 6/1/2022
$ 703,880.00 6/1/2022
$ 442,612.00 6/2/2022
$ 11,244.00 6/2/2022
$ 318,234.00 6/2/2022
$ 218,982.00 6/2/2022
$ 315,000.00 6/2/2022
$ 442,612.00 6/3/2022
$ 14,390,000.00 6/3/2022
$ 88,750.00 6/3/2022
$ 1,807,534.00 6/3/2022
$ 120,000.00 6/3/2022
$ 160,000.00 6/3/2022
$ 716,000.00 6/6/2022
$ 217,240.00 6/6/2022
$ 25,425.00 6/6/2022
$ 2,134,807.00 6/7/2022
$ 139,800.00 6/9/2022
$ 62,760.00 6/9/2022
$ 116,160.00 6/9/2022
$ 58,000.00 4/9/2022
$ 27,200.00 6/10/2022
$ 5,000.00 6/10/2022
$ 6,784.00 6/10/2022
$ 91,000.00 6/10/2022
$ 6,395.00 6/10/2022
$ 32,000.00 6/10/2022
$ 28,661.00 6/10/2022
$ 19,576.00 6/10/2022
$ 995.00 6/10/2022
$ 117,000.00 6/10/2022
$ 6,224.00 6/10/2022
$ 1,365.00 6/10/2022
$ 53,277.00 6/11/2022
$ 920.00 6/11/2022
$ 72,702.00 6/13/2022
$ 110,348.00 6/13/2022
$ 58,500.00 6/13/2022
$ 825,000.00 6/13/2022
$ 88,750.00 6/13/2022
$ - 6/13/2022
$ 457,600.00
$ 30,730.00 6/14/2022
$ 14,367.00 6/14/2022
$ 47,177.00 6/14/2022
$ 39,152.00 6/14/2022
$ 49,995.00 6/14/2022
$ 66,583.00 6/14/2022
$ 6,963.00 6/14/2022
$ 6,061.00 6/14/2022
$ 20,300.00 6/14/2022
$ 17,368.00 6/14/2022
$ 124,816.00 6/14/2022
$ 85,724.00 6/14/2022
$ 93,782.00 6/14/2022
$ 158,257.00 6/14/2022
$ 54,230.00 6/15/2022
$ 88,185.00 6/15/2022
$ 141,174.00 6/15/2022
$ 352,178.00 6/15/2022
$ 53,800.00 6/15/2022
$ 11,766.00 6/15/2022
$ 17,900.00 6/15/2022
$ 54,230.00 6/17/2022
$ 88,185.00 6/17/2022
$ 141,174.00 6/17/2022
$ 352,178.00 6/17/2022
$ 632,153.00 6/18/2022
$ 24,596.00 6/18/2022
$ 29,000.00 6/18/2022
$ 273,600.00 6/21/2022
$ 327,140.00 6/21/2022
$ 31,800.00 6/21/2022
$ 16,911.00 6/21/2022
$ 69,976.00 6/21/2022
$ 61,751.00 6/21/2022
$ 46,876.00 6/21/2022
$ 403,200.00 6/21/2022
$ 300,000.00 6/22/2022
$ 54,230.00 6/22/2022
$ 88,185.00 6/22/2022
$ 141,174.00 6/22/2022
$ 189,759.00 6/22/2022
$ 252,576.00 6/22/2022
$ 25,425.00 6/22/2022
$ 23,611.00 6/22/2022
$ 23,438.00 6/22/2022
$ 6,686.00 6/22/2022
$ 358,000.00 6/22/2022
$ 108,740.00 6/22/2022
$ 548,994.00 6/23/2022
$ 24,596.00 6/23/2022
$ 1,200.00 6/23/2022
$ 10,840.00 6/23/2022
$ 7,566.00 6/23/2022
$ 126,880.00 6/25/2022
$ 127,010.00 6/25/2022
$ 84,800.00 6/25/2022
$ 43,400.00 6/25/2022
$ 2,400.00 6/25/2022
$ 13,372.00 6/25/2022
$ 1,866,150.00 6/25/2022
$ 120,000.00 6/25/2022
$ 136,000.00 6/25/2022
$ 116,000.00 6/25/2022
$ 18,318.00 6/25/2022
$ 26,175.00 6/25/2022
$ 30,007.00 6/25/2022
$ 141,174.00
$ 617.00 6/25/2022
$ 44,696.00 6/25/2022
$ 19,576.00 6/25/2022
$ 9,700.00 6/25/2022
$ 3,500.00 6/25/2022
$ 7,835.00 6/25/2022
$ 21,285.00 6/25/2022
$ 7,500.00 6/25/2022
$ 13,608.00 6/25/2022
$ 49,000.00 6/28/2022
$ 54,230.00 6/28/2022
$ 88,185.00 6/28/2022
$ 141,174.00 6/28/2022
$ 6,686.00 6/28/2022
$ 148,200.00 6/28/2022
$ 217,248.00 6/28/2022
$ 3,600,000.00 6/28/2022
$ 292,557.00 6/28/2022
$ 251,786.00 6/28/2022
$ 292,557.00 6/28/2022
$ 251,786.00 6/28/2022
$ 292,557.00 6/28/2022
$ 53,132.00 6/28/2022
$ 75,000.00 6/28/2022
$ 178,400.00 6/28/2022
$ 178,400.00 6/28/2022
$ 178,400.00 6/28/2022
$ 712,752.00 6/28/2022
$ 379,553.00 6/29/2022
$ 70,211.00 6/29/2022
$ 5,680,000.00
$ 716,000.00
$ 108,622.00
$ 179,000.00
$ 54,311.00
$ 49,078,385.00
FECHA # DE SALIDA
7/1/2022 2212
7/1/2022 2212
7/1/2022 2218
7/1/2022 2218
7/2/2022 2232
7/2/2022 2256
7/2/2022 2237
7/2/2022 2235
7/2/2022 2391
7/2/2022 2391
7/2/2022
7/2/2022
7/2/2022 2387
7/2/2022 2419
7/5/2022 2419
7/5/2022 2419
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/5/2022
7/7/2022
7/7/2022
7/7/2022
7/7/2022
7/7/2022
7/7/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/8/2022
7/11/2022
7/11/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/12/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/13/2022
7/14/2022
7/14/2022
7/14/2022
7/14/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/16/2022
7/18/2022
7/18/2022
7/18/2022
7/18/2022
7/18/2022
7/18/2022
7/18/2022
7/18/2022
7/19/2022
7/19/2022
7/19/2022
7/19/2022
7/19/2022
7/19/2022
7/19/2022
7/21/2022
7/21/2022
7/21/2022
7/21/2022
7/22/2022
7/22/2022
7/25/2022
7/25/2022
7/25/2022
7/25/2022
7/25/2022
7/25/2022
7/25/2022
7/25/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/26/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/27/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/28/2022
7/29/2022
7/29/2022
FECHA # DE SALIDA
8/19/2022 2547
8/4/2022 2560
8/1/2022 2390
8/9/2022
8/8/2022
8/18/2022
8/10/2022
8/9/2022
8/4/2022
8/8/2022
8/18/2022
8/9/2022
8/1/2022
8/9/2022
8/8/2022
8/23/2022
8/10/2022
8/4/2022
8/23/2022
8/4/2022
8/26/2022
8/29/2022
8/10/2022
8/1/2022
8/9/2022
8/9/2022
8/8/2022
8/10/2022
8/10/2022
8/26/2022
8/10/2022
8/3/2022
8/4/2022
8/5/2022
8/12/2022
8/22/2022
8/2/2022
8/17/2022
8/22/2022
8/10/2022
8/3/2022
8/18/2022
8/26/2022
8/23/2022
8/3/2022
8/26/2022
8/2/2022
8/4/2022
8/5/2022
8/5/2022
8/29/2022
8/3/2022
8/4/2022
8/5/2022
8/17/2022
8/1/2022
8/1/2022
8/31/2022
8/23/2022
8/4/2022
8/9/2022
8/20/2022
8/29/2022
8/22/2022
8/22/2022
8/12/2022
8/1/2022
8/31/2022
8/23/2022
8/20/2022
8/4/2022
8/2/2022
8/4/2022
8/5/2022
8/20/2022
8/31/2022
8/23/2022
8/24/2022
8/10/2022
8/1/2022
8/31/2022
8/23/2022
8/18/2022
8/30/2022
8/20/2022
8/2/2022
8/10/2022
8/22/2022
8/23/2022
8/4/2022
8/9/2022
8/20/2022
8/1/2022
8/8/2022
8/23/2022
8/29/2022
8/9/2022
8/1/2022
8/17/2022
8/31/2022
8/29/2022
8/16/2022
8/4/2022
TOTAL COSTO SEGÚN ALMACEN FECHA SALIDA TOTAL COSTO SEGÚN MTTO
$ 19,531.0 9/1/2022 $ 19,531.0
$ - 9/2/2022
$ 27,787.5 9/2/2022 $ 27,787.5
$ 87,884.0 9/2/2022 $ 137,970.0
$ 32,227.0 9/2/2022 $ 32,227.0
$ 28,359.0 9/2/2022 $ 28,359.0
$ 52,857.0 9/2/2022 $ 52,857.0
$ 44,800.0 9/2/2022 $ 44,800.0
$ 318,234.0 9/2/2022 $ 318,234.0
$ 358,000.0 9/2/2022 $ 318,230.0
$ 114,963.0 9/2/2022 $ 114,963.0
$ 359,326.0 9/3/2022 $ 359,326.0
$ 212,879.0 9/3/2022 $ 212,879.0
$ 263,640.0 9/5/2022 $ 270,000.0
$ 270,000.0 9/5/2022 $ 263,640.0
$ 135,000.0 9/5/2022 $ 135,000.0
$ 46,876.0 9/5/2022 $ 46,876.0
$ 13,372.0 9/5/2022 $ 13,372.0
$ 156,575.0 9/5/2022 $ 156,575.0
$ 16,160.0 9/5/2022 $ 14,999.0
$ 75,000.0 9/5/2022 $ 75,000.00
$ 46,876.0 9/5/2022 $ 46,876.0
$ 35,666.0 9/5/2022 $ 25,584.0
$ 78,759.0 9/5/2022 $ 115,982.0
$ 22,823.0 9/5/2022 $ 22,823.0
$ 108,503.0 9/5/2022 $ 108,503.0
$ 113,018.0 9/5/2022 $ 113,018.0
$ 1,686,964.0 9/6/2022 $ 1,686,964.0
$ 1,686,964.0 9/6/2022 $ 1,686,964.0
$ 108,740.0 9/6/2022 $ 108,740.0
$ 220,000.8 9/7/2022 $ 425,000.0
$ 425,000.0 9/7/2022 $ 425,000.0
$ 90,000.0 9/7/2022 $ 18,000.0
$ 1,983,500.0 9/7/2022 $ 1,983,500.0
$ 689,778.0 9/8/2022 $ 689,778.0
$ 314,234.0 9/8/2022 $ 314,234.0
$ 218,982.0 9/8/2022 $ 218,982.0
$ 65,250.0 9/8/2022 $ 65,250.0
$ 7,436.1 9/9/2022 $ 7,436.1
$ 384,000.0 9/9/2022 $ 384,000.0
$ 1,988,536.0 9/10/2022 $ 1,988,536.0
$ 55,375.0 9/10/2022 $ 48,000.0
$ 108,755.0 9/12/2022 $ 108,755.0
$ 14,367.0 9/12/2022 $ 14,367.0
$ 74,318.0 9/12/2022 $ 74,318.0
$ 167,701.0 9/12/2022 $ 167,701.0
$ 80,151.0 9/12/2022 $ 158,257.0
$ 43,531.0 9/13/2022 $ 30,730.0
$ 87,309.0 9/13/2022 $ 87,309.0
$ 99,938.0 9/13/2022 $ 188,203.0
$ 63,759.0 9/13/2022 $ 63,759.0
$ 87,309.0 9/13/2022 $ 87,309.0
$ 188,203.0 9/13/2022 $ 188,203.0
$ 6,225.0 9/13/2022 $ 6,225.0
$ 23,570.0 9/13/2022 $ 23,570.0
$ 53,370.0 9/14/2022 $ 53,370.0
$ - 9/14/2022 $ 217,248.0
$ 2,800.0 9/15/2022 $ 7,760.0
$ 1,984.0 9/15/2022 $ 4,560.0
$ 5,648.0 9/15/2022 $ 5,648.0
$ 2,800.0 9/15/2022 $ 280.0
$ 6,016.0 9/15/2022 $ 6,016.0
$ 6,268.0 9/15/2022 $ 6,268.0
$ 70,710.0 9/15/2022 $ 63,759.0
$ 187,141.0 9/15/2022 $ 70,710.0
$ 135,000.0 9/16/2022 $ 187,141.0
$ 56,181.0 9/16/2022 $ 135,000.0
$ 27,775.0 9/16/2022 $ 56,181.0
$ 14,999.0 9/16/2022 $ 27,775.0
$ 19,530.0 9/16/2022 $ 19,530.0
$ 716,000.0 9/17/2022 $ 716,000.0
$ 49,000.0 9/19/2022 $ 49,000.0
$ 232,012.0 $ 232,012.0
$ 14,158,607.42 OK $ 16,182,759.60
ENERO
FECHA DESCRIPCION LUBRICANTE
1/3/2022 LIMPIADOR DE CONTACTO
1/6/2022 DESENGRASANTE DIELECT
1/6/2022 PENENTRANTE AFLOJADO
1/14/2022 REFRIGERANTE R134A
1/14/2022 DESENGRASANTE HIDROS
1/14/2022 TAMBOR DE ACEITE 15W40
1/25/2022 ACEITE PARA R134A SINTE
cta lubri
$ 43,530.00 cta mtto
$ 99,947.00
$ 53,665.00
$ 851,535.00
$ 781,893.00
$ 21,250.00
$ 87,884.00
$ 76,932.00
$ 104,000.00
$ 91,000.00
$ 61,000.00
$ 100,612.00
$ -
$ 17,759.00
$ 104,000.00
$ 91,000.00
$ 61,000.00
$ 100,612.00
$ 188,084.00
$ -
$ -
$ -
$ 111,426.00
$ 62,215.00
$ 47,762.00
$ 106,104.00
$ 348,628.00
$ 184,557.00
$ 211,222.00
$ 30,300.00
$ 18,694.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 1,931.00
$ 2,500.00
$ 9,347.00
$ 19,576.00
$ 23,911.00
$ 12,171.00
$ 37,342.00
$ 43,530.00
$ 99,947.00 |
$ 53,665.00
$ 43,530.00
$ 99,947.00
$ 53,665.00
$ 43,530.00
$ 99,947.00
$ 53,665.00
$ 19,576.00
$ -
$ -
$ 28,041.00
$ 21,280.00
$ 74,317.00
$ -
$ -
$ -
$ 519,500.00
$ 64,000.00
$ 61,751.00
$ 15,900.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 128,150.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 713,846.00
$ 144,698.00
$ 1,012,092.00
$ -
$ -
$ -
$ 2,500.00
$ 74,684.00
$ 188,840.00
$ -
$ -
$ 9,600.00
$ 87,884.00
$ 30,300.00
$ 37,388.00
$ 379,553.00
$ -
$ -
$ 274,569.00
$ 379,553.00
$ -
$ 7,111.00
$ 270,000.00
$ 135,534.00
$ 76,932.00
$ -
$ -
$ -
$ 65,250.00
$ 1,550,114.00
$ 47,232.00
$ 68,024.00
$ 334,295.00
$ 103,527.00
$ 19,576.00
$ 3,450.00
$ 3,582.00
$ 292,507.00
$ 111,000.00
$ 1,500,000.00
$ 748,000.00
$ 74,684.00
$ 14,433,655.00
# DE SALIDA OT

1412
1412
1426
# DE SALIDA OT
1884
1884
1870
1877
1877
1904
1894
1894
1910
1910
1910
1901
1901
1901
1976
1984
2078
2082
2082
2076
2076
2208
OT EQUIPO

TC04002
TC04002
MINICARGADOR
VOLCO #5
GM10001
HANGAR DE LAVADO
RS04501
RS04501
RS04503
RS04503
RS04503
AG
OT EQUIPO

# DE SALIDA
2815
2815
2895
2689
$ 2,024,152.18
ENERO
TIPO COSTO
PREVENTIVO ###
PREVENTIVO 25340,00
FEBRER
# DE ORDEN EQUIPO
460 EL01601
460 EL01601
349 EL01601
349 EL01601
364 TC04002
412 EL1611
TC04002
457 CB00103
467 EL01607
467 EL01607
471 CB00103
474 EL00702
593 EL01605
593 EL01605
607 HANGAR
477 EL02501
479 TC04005
481 TC04005
566 TC04001
650
650
622 RS04501
662 RS04501
662 RS04501
668 EL02501
788
5295 terminada 3
524515001
# DE SALIDA
1194
1194
1199
1032
1032
1032
MAIL
1204
1207
1226
1226
MAIL
1212
1212
1212
1212
1214
1214
1214
1223
1223
1286
1286
# DE SALIDA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
BAHIA
MAYO
EQUIPO DESCRIPCION
EL00701 PENETRANTE AF
TC04002 PENETRANTE AF
TC04002 DESENGRASANTE
EL00703 DESENGRASANTE
EL00703 LIMPIADOR DE
EL01606-EL01611 PENETRANTE AF
EL01606-EL01611 DESENGRASANTE
EL01606-EL01611 LIMPIADOR DE
MANLIFT AMARILLO DESENGRASANTE
HANGAR DESENGRASANTE
HANGAR LLANTIN
EL01603 LIMPIADOR DE
HANGAR GRASA PARA CU
CB00103 ECP FLUSH
JUNIO
EQUIPO DESCRIPCION
CB00103 REFRIGERANTE
CB00103 ECO FLUSH
RS04502 PENETRANTE AF
RS04501 DESENGRASANTE
RS04501 LIMPIADOR DE
TC04004 LIMPIADOR DE
RS04502 PENETRANTE AF
RS04502 DESENGRASANTE
HANGAR DESENGRASANTE
minicargador DESENGRASANTE
minicargador LIMPIADOR DE
HANGAR REFRIGERANTE P
HANGAR TAMBORES DE GR
JUlIO
DESCRIPCION VALOR UNITARIO
LIMPIADOR DE CONTACTO $ 9,000.00
PENETRANTE AFLOJADOR $ 26,758.00
TAMBOR DE 55 GALONES SAE 15W40 ###
DESENGRASANTE HIDROSOLUBLE S161 $ 263,100.00
DESENGRASANTE DIELECTRICO $ 34,878.50
LIMPIADOR ELECTRONICO $ 9,000.00
REFRIGERANTE GLICOL ###
DESENGRASANTE HIDROSOLUBLE S161 $ 263,100.00
AGOSTO
DESCRIPCION VALOR UNITARIO
ACEITE ENGRANAJES_85W140 $ 53,321.00
DESENGRASANTE DIELECTRICO ECO-FLUSH $ 53,321.00
DESENGRASANTE DIELECTRICO $ 34,878.00
PENETRANTE AFLOJADOR $ 26
REFRIGERANTE PARA MOTORES DIESEL BASE GLICOL_BASE GL $ 1.939.
CUENTA EQUIPO
529535002
529535002
529535002 EL1601
529535002 EL1601
529535002
529535002 EL 0704
CANT.
2
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
2
2
1
2
FEBRERO
FECHA TIPO COSTO
2/1/2022 PREVENTIVO $ 191,667
2/1/2022 PREVENTIVO $ 32,468
2/1/2022 PREVENTIVO $ 191,667
2/1/2022 PREVENTIVO $ 32,468
2/2/2022 PREVENTIVO $ 25,340
2/3/2022 PREVENTIVO $ 25,340
2/7/2022 PREVENTIVO $ 25,340
2/7/2022 PREVENTIVO $ 25,340
2/8/2022 CORRECTIVO $ 9,000
2/8/2022 PREVENTIVO $ 29,936
2/9/2022 PREVENTIVO $ 25,340
2/10/2022 CORRETIVO $ 25,340
2/11/2022 PREVENTIVO $ 9,000
2/11/2022 PREVENTIVO $ 29,936
2/14/2022 PREVENTIVO $ 226,677
2/14/2022 CORRETIVO $ 25,340
2/15/2022 PREVENTIVO $ 29,936
2/15/2022 PREVENTIVO $ 9,000
2/16/2022 CORRECTIVO $ 4,125
2/19/2022 CORRETIVO $ 25,340
2/19/2022 PREVENTIVO $ 9,000
2/21/2022 PREVENTIVO $ 29,936
2/21/2022 CORRETIVO $ 25,340
2/21/2022 PREVENTIVO $ 9,000
2/22/2022 CORRETIVO $ 25,340
2/25/2022 CORRETIVO $ 25,340
MAR
# DE SALIDA EQUIPO DESCRIPCION DE ACEITE
772 HANGAR-LAVADO DESENGRASANTE HIDRO
772 LLANTERIA GRASA VEGETAL
778 EL02501 DESENGRASANTE ECOFL
778 EL02501 ACEITE PARA R134A SINT
779 RS04502 LIMPIADOR DE CONTACT
779 RS04502 DESENGRASANTE DIELEC
781 RS04503 LIMPIADOR DE CONTACT
781 RS04503 DESENGRASANTE DIELEC
781 RS04503 PENENTRANTE AFLOJAD
EL01604 DESENGRASANTE DIELEC
968 BR10001 DESENGRASANTE DIELEC
968 BR10001 LIMPIADOR DE CONTACT
1012 EL01603 LIMPIADOR DE CONTACT
1012 EL01603 PENENTRANTE AFLOJAD
1012 EL01603 DESENGRASANTE DIELEC
1012 EL01603 ECO FLUS
1021 EL1611 LIMPIADOR DE CONTACT
RS04501 LIMPIADOR DE CONTACT
RS04501 PENENTRANTE AFLOJAD
1023 BR10001 LIMPIADOR DE CONTACT
1023 BR10001 PENENTRANTE AFLOJAD
1023 BR10001 DESENGRASANTE DIELEC
HANGAR TAMBORES DE GRASA PETROBR
HANGAR-LAVADO DESENGRASANTE HIDRO
MAIL TC04002 PENENTRANTE AFLOJAD
MAIL TC04002 LIMPIADOR DE CONTACT
MAIL TC04002 PENENTRANTE AFLOJAD
1171 TC04002 PENENTRANTE AFLOJAD
1171 TC04002 LIMPIADOR DE CONTACT
1171 TC04002 CILINDRO DE REFRIGERA
1171 TC04002 ACEITE R134
MAIL HANGAR REFRIGERANTE PARA MOT
ABRIL
OT EQUIPO DESCRIPCION LUBRICANTE
2020-207 MANLIFT AMARILLO DESENGRASANTE DIELECTRIC
2020-207 MANLIFT AMARILLO LIMPIADOR DE CONTACTO
OVEHAUL EL01605 PENETRANTE AFLOJADOR
EL01607 PENETRANTE AFLOJADOR
EL01607 DESENGRASANTE DIELECTRIC
EL01607 LIMPIADOR DE CONTACTO
HANGAR DESENGRASANTE HIDROSOLUBLE
BR10001 DESENGRASANTE DIELECTRIC
BR10001 LIMPIADOR DE CONTACTO
HANGAR REFRIGERANTE PARA MOTORES DIESEL BASE GLICOL
EL01609 ECO FLUSH
EL01609 ACEITE SINTETICO 134R
OVEHAUL TC04002 DESENGRASANTE DIELECTRIC
OVEHAUL TC04002 LIMPIADOR DE CONTACTO
OVEHAUL TC04002 PENETRANTE AFLOJADOR
BR1001 LIMPIADOR DE CONTACTO
BR1001 PENETRANTE AFLOJADOR
GM10001 TAMBOR ATF
OT EQUIP0 DESCRIPCION DEL ARTICULO

EL00709 BARITANQUE CON ACEITE UN
DESENGRASANTE DIELECTRIC
TC04003 BARITANQUE CON ACEITE HY
TC04003 BARITANQUE CON ACEITE AT
EL01608 BARITANQUE CON ACEITE AT
EL01607 BARITANQUE CON ACEITE AT
TC04002 BARITANQUE CON ACEITE AT
TC04003 BARITANQUE CON ACEITE SA
EL01610 BARITANQUE CON ACEITE SA
TC04004 BARITANQUE CON ACEITE SA
BR10001 BARITANQUE CON ACEITE SA
GM10001 BARITANQUE CON ACEITE SA
MAYO
$ 25,340.00 2
$ 25,340.00 1
$ 29,936.00 2
$ 29,936.00 2 $ 59,872.00
$ 9,000.00 2 $ 18,000.00
$ 25,340.00 1
$ 29,936.00 1
$ 9,000.00 2
$ 29,936.00 2 $ 59,872.00
$ 263,100.00 1
$ 25,340.00 2
$ 394,000.00 1
$ 9,000.00 2 $ 18,000.00
$ 1,570,000.00 1
$ 32,469.00 1
JUNIO
$ 529,807.00 1 $ 529,807.00
$ 32,468.00 2 $ 64,936.00
$ 26,758.00 1 $ 26,758.00
$ 34,878.00 1 $ 34,878.00
$ 9,000.00 2 $ 18,000.00
$ 26,758.00 2 $ 53,516.00
$ 34,878.00 1 $ 34,878.00
$ 9,000.00 2 $ 18,000.00
$ 26,758.00 1 $ 26,758.00
$ 34,878.00 1 $ 34,878.00
$ 9,000.00 2 $ 18,000.00
$ 26,758.00 2 $ 53,516.00
$ 34,878.00 2 $ 69,756.00
$ 9,000.00 2 $ 18,000.00
$ 9,000.00 2 $ 18,000.00
$ 9,000.00 2 $ 18,000.00
$ 263,100.00 1
$ 34,878.00 2 $ 69,756.00
$ 9,000.00 2 $ 18,000.00
$ 1,939,810.42 1
$ 3,154,154.06 1
$ 9,000.00 1 $ 9,000.00
$ 26,758.00 2
$ 1,125,437.00
lIO
CANT. C.CORRETIVO C.PREVENTIVO
2 $ 18,000.00
2 $ 53,516.00
1 $ 9,000.00
1 $ 26,758.00
2 $ 18,000.00
2 $ 53,516.00
1 $ 1,240,000
1 $ 263,100
2 $ 69,757
1 $ 9,000
2 $ 18,000
2 $ 53,516
1 2000000
2 53516
1 9000
1 $ 263,100
$ 3,706,889.00 $ -
OSTO
CANT. C.CORRETIVO C.PREVENTIVO
2 $ 18,000.00
55 $ 2,932,655.00
1 $ 53,321.00
3 $ 80,274.00
1 $ 9,000.00
2 $ 69,756.00
2 $ 53.516,00
1 $ 1.939.810,00
SEPTIEMBRE
PENETRANTE AFLOJADOR S-101 $ 34,376.00 2
DESENGRASANTE HIDROSOLUBE S-161 $ 263,100.00 1
LIMPIADOR DE CONTACTO $ 65,026.00 2
DESENGRASANTE DIELECTRICO $ 34,878.00 1
PENETRANTE AFLOJADOR S-101 $ 34,376.00 2
CILINDRO DE GAS REFRIGERANTE R134 $ 790,000.00 1
CANT. COSTO X CANT.
1 $ 191,667
1 $ 32,468
2 $ 383,334
2 $ 64,936
1 $ 25,340
2 $ 50,680
2 $ 50,680
2 $ 50,680
1 $ 9,000
1 $ 29,936
2 $ 50,680
2 $ 50,680
2 $ 18,000
1 $ 29,936
1 $ 226,677
1 $ 25,340
2 $ 59,872
2 $ 18,000
1 $ 4,125
3 $ 76,020
2 $ 18,000
1 $ 29,936
1 $ 25,340
1 $ 9,000
2 $ 50,680
1 $ 25,340
$ 1,606,347
MARZO
JUSTIFICACION C.CORRETIVO C.PREVENTIVO CANT.
PREVENTIVO $ 226,677.00 1
CORRECTIVO $ 32,468.00 3
PREVENTIVO $ 2,638,171.00 1
PREVENTIVO $ 1,807,433.00 1
ABRIL
C.CORRETIVO C.PREVENTIVO CANT. COSTO X CANT.
$ 29,936.00 2 $ 59,872.00
$ 9,000.00 2 $ 18,000.00
$ 25,340.00 2 $ 50,680.00
$ 25,340.00 3 $ 76,020.00
$ 29,936.00 1 $ 29,936.00
$ 9,000.00 1 $ 9,000.00
$ 25,340.00 1 $ 25,340.00
$ 25,340.00 2 $ 50,680.00
HIDROSOLUBLE $ 226,677.00 1 $ 226,677.00
$ 29,936.00 1 $ 29,936.00
$ 9,000.00 1 $ 9,000.00
ARA MOTORES DIESEL BASE GLICOL $ 1,807,433.00 1 $ 1,807,433.00
$ 25,340.00 1 $ 25,340.00
$ 9,000.00 2 $ 18,000.00
$ 32,468.00 2 $ 64,936.00
$ 191,667.00 1 $ 191,667.00
$ - $ 29,936.00 3 $ 89,808.00
$ 9,000.00 1 $ 9,000.00
$ 25,340.00 2 $ 50,680.00
$ 9,000.00 1 $ 9,000.00
$ 25,340.00 1 $ 25,340.00
$ 25,340.00 1 $ 25,340.00
$ 9,000.00 1 $ 9,000.00
$ 2,424,000.00 1 $ 2,424,000.00
$ 5,334,685.00
VALOR UDM Cantidad Primaria Valor Transacción

$ 38,870.63 8 $ 310,965.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.50 2 $ 69,757.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.33 3 $ 104,635.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.00 1 $ 34,878.00
$ 34,878.50 2 $ 69,757.00
$ 34,878.00 1 $ 34,878.00
$ 53,041.78 50 $ 2,652,089.00
$ 71,211.78 9 $ 640,906.00
$ 71,211.78 9 $ 640,906.00
$ 71,211.80 5 $ 356,059.00
$ 71,211.78 9 $ 640,906.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.00 5 $ 166,160.00
$ 33,232.03 40 $ 1,329,281.00
$ 8,554,847.00
$ 13,889,532.00
C.PREVENTIVO COSTO FECHA
$ 50,680.00 $ 50,680.00 5/9/2022
$ 25,340.00 $ 25,340.00 5/10/2022
$ 59,872.00 $ 59,872.00 5/10/2022
$ 59,872.00 5/13/2022
$ 18,000.00 5/13/2022
$ 25,340.00 $ 25,340.00 5/18/2022
$ 29,936.00 $ 29,936.00 5/18/2022
$ 18,000.00 $ 18,000.00 5/18/2022
$ 59,872.00 5/20/2022
$ 263,100.00 $ 263,100.00 5/25/2022
$ 50,680.00 $ 50,680.00 5/26/2022
$ 394,000.00 $ 394,000.00 5/26/2022
$ 18,000.00 5/26/2022
$ 1,570,000.00 $ 1,570,000.00
$ 32,469.00 $ 32,469.00
$ 2,642,692.00
$ 5,317,853
C.PREVENTIVO COSTO FECHA
$ 529,807.00 6/1/2022
$ 64,936.00 6/1/2022
$ 26,758.00 6/6/2022
$ 34,878.00 6/6/2022
$ 18,000.00 6/6/2022
$ 53,516.00 6/11/2022
$ 34,878.00 6/10/2022
$ 18,000.00 6/10/2022
$ 26,758.00 6/9/2022
$ 34,878.00 6/9/2022
$ 18,000.00 6/9/2022
$ 53,516.00 6/14/2022
$ 69,756.00 6/14/2022
$ 18,000.00 6/14/2022
$ 18,000.00 6/15/2022
$ 18,000.00 6/17/2022
$ 263,100.00 $ 263,100.00 6/22/2022
$ 69,756.00 6/22/2022
$ 18,000.00 6/22/2022
$ 1,939,810.42 $ 1,939,810.42 6/24/2022
$ 3,154,154.06 $ 3,154,154.06 6/24/2022
6/30/2022
$ 53,516.00 6/30/2022
$ 5,357,064.48 $ 6,482,501.48
COSTO FECHA
$ 18,000.00 7/1/2022
$ 53,516.00 7/1/2022
$ 9,000.00 7/2/2022
$ 26,758.00 7/2/2022
$ 18,000.00 7/8/2022
$ 53,516.00 7/8/2022
$ 1,240,000 7/12/2022
$ 263,100 7/12/2022
$ 69,757 7/14/2022
$ 9,000 7/14/2022
$ 18,000 7/16/2022
$ 53,516 7/16/2022
$ 2,000,000 7/14/2022
$ 53,516 7/19/2022
$ 9,000 7/19/2022
$ 263,100 7/19/2022
$ 3,706,889.00
COSTO FECHA
$ 18,000.00 8/1/2022
$ 2,932,655.00 8/2/2022
$ 53,321.00 8/2/2022
$ 80,274.00
$ 9,000.00 8/23/2022
$ 69,756.00 8/23/2022
$ 53.516,00 8/30/2022
$ 1.939.810,00 8/30/2022
COSTO CORRETIVO COSTO PREVENTIVO INSUMO TOTAL COSTO
$ 68,752.00 $ 53,516.0
$ 263,100.00 $ 263,100.0
$ 130,052.00 $ 130,052.0
$ 34,878.00 $ 34,878.0
$ 68,752.00 $ 53,516.0
$ 790,000.00 $ 790,000.0
$ 481,546.0
COSTO X CANT. FECHA
$ 226,677.00 01/'3/2022
$ 323,000.00 3/1/2022
$ 97,404.00 3/2/2022
$ 383,334.00 3/2/2022
$ 9,000 3/2/2022
$ 29,936 3/2/2022
$ 9,000 3/3/2022
$ 29,936 3/3/2022
$ 25,340 3/3/2022
$ 59,872 3/3/2022
$ 59,872 3/5/2022
$ 18,000 3/5/2022
$ 27,000 3/7/2022
$ 76,020 3/7/2022
$ 59,872 3/7/2022
$ 64,936.00 3/7/2022
$ 76,020 3/15/2022
$ 18,000 3/15/2022
$ 25,340 3/15/2022
$ 18,000 3/15/2022
$ 50,680 3/15/2022
$ 27,000 3/17/2022
$ 50,680 3/17/2022
$ 59,872 3/17/2022
$ 2,638,171 3/18/2022
$ 226,677 3/18/2022
$ 50,680 3/25/2022
$ 27,000 3/25/2022
$ 25,340 3/25/2022
$ 25,340 3/29/2022
$ 9,000 3/29/2022
$ 529,807 3/29/2022
$ 383,334 3/29/2022
$ 1,807,433 3/31/2022
$ 7,547,573.00
FECHA
4/1/2022
4/1/2022
4/1/2022
4/5/2022
4/5/2022
4/5/2022
4/5/2022
4/5/2022
4/9/2022
4/11/2022
4/11/2022
4/11/2022
4/12/2022
4/12/2022
4/12/2022
4/12/2022
4/13/2022
4/13/2022
4/13/2022
4/18/2022
4/18/2022
4/19/2022
4/19/2022
4/26/2022
Fecha Transacción
4/30/2022 10:42
4/29/2022 10:23
4/25/2022 15:04
4/25/2022 15:04
4/20/2022 10:10
4/20/2022 10:10
4/19/2022 15:04
4/18/2022 15:30
4/12/2022 16:17
4/12/2022 9:15
4/11/2022 15:34
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
4/30/2022 10:08
FECHA SALIDA
9/1/2022
9/2/2022
9/13/2022
9/13/2022
9/16/2022
# DE SALIDA CUENTA EQUIPO DESCRIPCION
2594 524515001 ML02001 FILTRO SEPARADOR AGUA/COMBUSTIBLE_P550588
2614 524515001 EL01604 CI_FILTRO HIDRAÚLICO TANQUE_CI_TAY 5277126
2584 524515001 HANGAR BOLSA ROJA_100 x 120_PAQ X 25 UND
2584 524515001 HANGAR SHAMPOO PARA AUTOS S470
2620 524515001 JHON DEERE FILTRO DE ACEITE MOTOR_P502067
2620 524515001 JHON DEERE FILTRO DE COMBUSTIBLE_P502166
2620 524515001 JHON DEERE FILTRO DE AIRE PRIMARIO_P822686
2620 524515001 JHON DEERE FILTRO DE AIRE SECUNDARIO M123378
2620 524515001 LLANTERIA NEUMATICO 1400X24
2620 524515001 LLANTERIA NEUMÁTICO_1200 x 20
2620 524515001 LLANTERIA PROTECTOR DE LLANTA_1200X20
2724 524515001 BR10001 FILTRO DE AIRE PRIMARIO 3212411
2724 524515001 BR10001 FILTRO DE AIRE SECUNDARIO 3212412
2630 524515001 EL01608 ELECTROVENTILADOR 8 PULG DE 24V 80W
2628 524515001 EL01607 ELECTROVENTILADOR 16" A 24V
2632 524515001 MINICARGADOR RELE 12 VOLTIOS 30 AMPERIOS DE 5 PATAS
2634 524515001 TALLER DE PINTURA CINTA ENMASCARAR 2"
2634 524515001 TALLER DE PINTURA THINER_CORRIENTE_GAL
2661 524515001 RS04503 RELE 12 VOLTIOS 30 AMPERIOS DE 5 PATAS
2663 524515001 ML01401 FILTRO ACEITE MOTOR P502016
2663 524515001 ML01401 FILTRO COMBUSTIBLE P551768
2663 524515001 ML01401 FILTRO DE COMBUSTIBLE P556245
2663 524515001 ML01401 FILTRO AIRE PRIMARIO P822768
2663 524515001 ML01401 FILTRO AIRE SEGUNDARIO P822769
2666 524515001 EL00702 BATERIA TIPO 27H
2666 524515001 EL00704 BATERIA TIPO 27H
2667 524515001 HANGAR JABÓN CREMA EXFOLIANTE CON VÁLVULA
2617 524515001 TC04005 PLUMILLA PARA TRACTOCAMION
2617 524515001 TC04004 PLUMILLA 26"
2617 524515001 TC04005 SWITCH DOS CONTACTOS
2616 524515001 HANGAR WYPALL BRAND
2679 524515001 EL01611 BEARING S/M
2764 524515001 EL01606 PITO ALTO 1031026 24V
2677 524515001 LLANTERIA PROTECTORES DE LLANTAS 1400X24
2755 524515001 EL02501 ESPARRAGO ESPECIAL 18 MM TUERCA MTTO-EQUIPOS
2687 524515001 HANGAR CEPILLO DE ACERO
2689 524515001 EL 0704 ELECTROVENTILADOR 12 V 12"
2689 524515001 EL 0704 CILINDRO DE GAS REFRIGERANTE R134
2699 524515001 EL01608 FOOT PEDAL 6043.061 MTTO-EQUIPOS
2699 524515001 HANGAR CI_ PALUSTRES # 8
2611 524515001 EL0703 FILTRO DE ADMISION 2103627
2611 524515001 EL0703 FILTRO DE ADMISION SECUNDARIO 3072660
2807 524515001 EL00703 FILTRO DE ACEITE 4042216
2807 524515001 EL00703 FILTRO DE COMBUSTIBLE 1304950
2807 524515001 EL00703 FILTRO DE LINEA DE COMBUSTIBLE 4050931
2813 524515001 TC04004 FILTRO DE ACEITE LF3970 - P550428
2813 524515001 TC04004 FILTRO DE COMBUSTIBLE P550880
2816 524515001 EL1610 FILTRO DE ACEITE P550428
2816 524515001 EL1610 FILTRO DE COMBUSTIBLE P550880
2832 524515001 MINICARGADOR AMARRE PLASTICO 6"
2832 524515001 MINICARGADOR CINTA ELECTRICA 3M SUPER 33_2207
2834 524515001 VOLCADOR AMARRE PLASTICO 21"
2821 524515001 MECANIZADO CAJA WYPALL X 480
2863 524515001 MINICARGADOR MINIFUSIBLE 5 AMP
2822 524515001 CB00103 FILTRO DE AIRE_P532966
2949 524515001 EL01606 FILTRO DE AIRE DE LA CABINA 54115097
2890 524515001 HANGAR DE LAVADO BOLSA ROJA_100 x 120_PAQ X 25 UND
2894 524515001 GENERADOR FILTRO DE ACEITE_P550008
2894 524515001 GENERADOR FILTRO SEPARADOR AGUA/COMBUSTIBLE_P550588
}
SEPTIEMBRE
VALOR UNITARIO CANT. COSTO CORRETIVO COSTO PREVENTIVO INSUMO
$ 19,531.00 1 $ 19,531.00
$ - 1 $ -
$ 1,111.50 25 $ 27,787.50
$ 137,970.00 1 $ 137,970.00
$ 32,227.00 1 $ 32,227.00
$ 28,359.00 1 $ 28,359.00
$ 52,857.00 1 $ 52,857.00
$ 44,800.00 1 $ 44,800.00
$ 159,117.00 2 $ 318,234.00
$ 159,115.00 2 $ 318,230.00
$ 114,963.00 1 $ 114,963.00
$ 359,326.00 1 $ 359,326.00
$ 212,879.00 1 $ 212,879.00
$ 135,000.00 2 $ 270,000.00
$ 135,000.00 1 $ 135,000.00
$ 263,640.00 1 $ 263,640.00
$ 23,438.00 2 $ 46,876.00
$ 6,686.00 2 $ 13,372.00
$ 31,315.00 5 $ 156,575.00
$ 23,438.00 2 $ 46,876.00
$ 25,584.00 1 $ 25,584.00
$ 108,503.00 1 $ 108,503.00
$ 22,823.00 1 $ 22,823.00
$ 115,982.00 1 $ 115,982.00
$ 113,018.00 1 $ 113,018.00
$ 843,482.00 2 $ 1,686,964.00
$ 843,482.00 2 $ 1,686,964.00
$ 108,740.00 1 $ 108,740.00
$ 425,000.00 1 $ 425,000.00
$ 425,000.00 1 $ 425,000.00
$ 90,000.00 1 $ 180.00
$ 452.60 480 $ 217,248.00
$ 1,983,500.00 1 $ 1,983,500.00
$ 65,250.00 1 $ 65,250.00
$ 114,963.00 6 $ 689,778.00
$ 157,117.00 2 $ 314,234.00
$ 109,491.00 2 $ 218,982.00
$ 128.000,00 3 $ 384,000.00
$ 7.436,12 1 $ 7,436.12
$ 116,006.00 2 $ 232,012.00
$ 790,000.00 1 $ 790,000.00
$ 1.988.536,00 1 $ 1,988,536.00
$ - 1 $ -
$ 167,701.00 1 $ 167,701.00
$ 158,257.00 1 $ 158,257.00
$ 30,730.00 1 $ 30,730.00
$ 14,367.00 1 $ 14,367.00
$ 74,318.00 1 $ 74,318.00
$ 63,759.00 1 $ 63,759.00
$ 87,309.00 1 $ 87,309.00
$ 188,203.00 1 $ 188,203.00
$ 63,759.00 1 $ 63,759.00
$ 87,309.00 1 $ 87,309.00
$ 188,203.00 1 $ 188,203.00
$ 6.225,00 1 $ 6,225.00
$ 23,570.00 1 $ 23,570.00
$ 53,370.00 1 $ 53,370.00
$ 217,248.00 1 $ 217,248.00
$ 1,940.00 4 $ 7,760.00
$ 1,140.00 4 $ 4,560.00
$ 1,412.00 4 $ 5,648.00
$ 70.00 4 $ 280.00
$ 1,504.00 4 $ 6,016.00
$ 1,567.00 4 $ 6,268.00
$ 23,570.00 3 $ 70,710.00
$ 187.141,00 1 $ 187,141.00
$ 135,000.00 1 $ 135,000.00
$ 56.181,00 1 $ 56,181.00
$ 1,111.00 25 $ 27,775.00
$ 179.000,00 4 $ 716,000.00
$ 14.999,00 1 $ 14,999.00
$ 19.530,00 1 $ 19,530.00
$ 10,459,593.00 $ 4.241.661,12 $ 1.033.552,50
TOTAL COSTO PRECIO DE JOSE FECHA SALIDA
$ 19,531 $ 19,531 9/1/2022
$0 $ - 9/2/2022
$ 27,787 $ 27,788 9/2/2022
$ 137.970,0 $ 87,884 9/2/2022
$ 32.227,0 $ 32,227 9/2/2022
$ 28.359,0 $ 28,359 9/2/2022
$ 52.857,0 $ 52,857 9/2/2022
$ 44.800,0 $ 44,800 9/2/2022
$ 318.234,0 $ 318,234 9/2/2022
$ 318.230,0 $ 358,000 9/2/2022
$ 114.963,0 $ 114,963 9/2/2022
$ 359.326,0 $ 359,326 9/3/2022
$ 212.879,0 $ 212,879 9/3/2022
$ 270.000,0 $ 263,640 9/5/2022
$ 135.000,0 $ 270,000 9/5/2022
$ 263.640,0 $ 135,000 9/5/2022
$ 46.876,0 $ 46,876 9/5/2022
$ 13.372,0 $ 13,372 9/5/2022
$ 156.575,0 $ 156,575 9/5/2022
$ 46.876,0 $ 16,160 9/5/2022
$ 25.584,0 $ 75,000 9/5/2022
$ 108.503,0 $ 46,876 9/5/2022
$ 22.823,0 $ 35,666 9/5/2022
$ 115.982,0 $ 78,759 9/5/2022
$ 113.018,0 $ 22,823 9/5/2022
$ 1.686.964,0 $ 108,503 9/6/2022
$ 1.686.964,0 $ 113,018 9/6/2022
$ 108.740,0 $ 1,686,964 9/6/2022
$ 425.000,0 $ 1,686,964 9/7/2022
$ 425.000,0 $ 108,740
$ 180,0 $ 220,001 9/7/2022
$ 217.248,0 $ 425,000 9/7/2022
$ 1.983.500,0 $ 90,000 9/7/2022
$ 65.250,0 $ 1,983,500 9/8/2022
$ 689.778,0 $ 689,778 9/8/2022
$ 314.234,0 $ 314,234 9/8/2022
$ 218.982,0 $ 218,982 9/8/2022
$ 384.000,0 $ 65,250 9/9/2022
$ 7.436,1 $ 7,436 9/9/2022
$ 232.012,0 $ 384,000
$ 790.000,0 $ 1,988,536
$ 1.988.536,0 $ 55,375 9/10/2022
$ 48.000,0 $ 108,755 9/10/2022
$ 167.701,0 $ 14,367 9/12/2022
$ 158.257,0 $ 74,318 9/12/2022
$ 30.730,0 $ 167,701 9/12/2022
$ 14.367,0 $ 80,151 9/12/2022
$ 74.318,0 $ 43,531 9/12/2022
$ 63.759,0 $ 87,309 9/13/2022
$ 87.309,0 $ 99,938 9/13/2022
$ 188.203,0 $ 63,759 9/13/2022
$ 63.759,0 $ 87,309 9/13/2022
$ 87.309,0 $ 188,203 9/13/2022
$ 188.203,0 $ 6,225 9/13/2022
$ 6.225,0 $ 23,570 9/13/2022
$ 23.570,0 $ 53,370 9/13/2022
$ 53.370,0 $ - 9/14/2022
$ 217.248,0 $ 2,800 9/14/2022
$ 7.760,0 $ 1,984 9/15/2022
$ 4.560,0 $ 5,648 9/15/2022
$ 5.648,0 $ 2,800 9/15/2022
$ 280,0 $ 6,016 9/15/2022
$ 6.016,0 $ 6,268 9/15/2022
$ 6.268,0 $ 70,710 9/15/2022
$ 70.710,0 $ 187,141 9/15/2022
$ 187.141,0 9/15/2022
$ 135.000,0 9/16/2022
$ 56.181,0 9/16/2022
$ 27.775,0 9/16/2022
$ 716.000,0 9/17/2022
$ 14.999,0 9/16/2022
$ 19.530,0 9/16/2022
$ 16.939.432,62 PASADO
SEPTIEMBRE
2666 524515001 EL00702 BATERIA TIPO 27H
2666 524515001 EL00704 BATERIA TIPO 27H
2617 524515001 TC04004 PLUMILLA 26"
2679 524515001 EL01611 BEARING S/M
2764 524515001 EL01606 PITO ALTO 1031026 24V
}
VALOR UNITARIO CANT. COSTO CORRETIVO COSTO PREVENTIVO INSUMO TOTAL COSTO
$ 19,531.00 1 $ 19,531.00 $ 19,531.00
$ - 1 $ -
$ 1,111.50 25 $ 27,787.50 $ 27,787.50
$ 137,970.00 1 $ 137,970.00 $ 137,970.00
$ 32,227.00 1 $ 32,227.00 $ 32,227.00
$ 28,359.00 1 $ 28,359.00 $ 28,359.00
$ 52,857.00 1 $ 52,857.00 $ 52,857.00
$ 44,800.00 1 $ 44,800.00 $ 44,800.00
$ 159,117.00 2 $ 318,234.00 $ 318,234.00
$ 159,115.00 2 $ 318,230.00 $ 318,230.00
$ 114,963.00 1 $ 114,963.00 $ 114,963.00
$ 359,326.00 1 $ 359,326.00 $ 359,326.00
$ 212,879.00 1 $ 212,879.00 $ 212,879.00
$ 135,000.00 2 $ 270,000.00 $ 270,000.00
$ 135,000.00 1 $ 135,000.00 $ 135,000.00
$ 263,640.00 1 $ 263,640.00 $ 263,640.00
$ 23,438.00 2 $ 46,876.00 $ 46,876.00
$ 6,686.00 2 $ 13,372.00 $ 13,372.00
$ 31,315.00 5 $ 156,575.00 $ 156,575.00
$ 23,438.00 2 $ 46,876.00 $ 46,876.00
$ 25,584.00 1 $ 25,584.00 $ 25,584.00
$ 108,503.00 1 $ 108,503.00 $ 108,503.00
$ 22,823.00 1 $ 22,823.00 $ 22,823.00
$ 115,982.00 1 $ 115,982.00 $ 115,982.00
$ 113,018.00 1 $ 113,018.00 $ 113,018.00
$ 843,482.00 2 $ 1,686,964.00 $ 1,686,964.00
$ 843,482.00 2 $ 1,686,964.00 $ 1,686,964.00
$ 108,740.00 1 $ 108,740.00 $ 108,740.00
$ 425,000.00 1 $ 425,000.00 $ 425,000.00
$ 425,000.00 1 $ 425,000.00 $ 425,000.00
$ 90,000.00 1 $ 180.00 $ 180.00
$ 452.60 480 $ 217,248.00 $ 217,248.00
$ 1,983,500.00 1 $ 1,983,500.00 $ 1,983,500.00
$ 65,250.00 1 $ 65,250.00 $ 65,250.00
$ 114,963.00 6 $ 689,778.00 $ 689,778.00
$ 157,117.00 2 $ 314,234.00 $ 314,234.00
$ 109,491.00 2 $ 218,982.00 $ 218,982.00
$ 128.000,00 3 $ 384,000.00 $ 384,000.00
$ 7.436,12 1 $ 7,436.12 $ 7,436.10
$ 116,006.00 2 $ 232,012.00 $ 232,012.00
$ 790,000.00 1 $ 790,000.00
$ 1.988.536,00 1 $ 1,988,536.00 $ 1,988,536.00
$ - 1 $ - $ 48,000.00
$ 167,701.00 1 $ 167,701.00 $ 167,701.00
$ 158,257.00 1 $ 158,257.00 $ 158,257.00
$ 30,730.00 1 $ 30,730.00 $ 30,730.00
$ 14,367.00 1 $ 14,367.00 $ 14,367.00
$ 74,318.00 1 $ 74,318.00 $ 74,318.00
$ 63,759.00 1 $ 63,759.00 $ 63,759.00
$ 87,309.00 1 $ 87,309.00 $ 87,309.00
$ 188,203.00 1 $ 188,203.00 $ 188,203.00
$ 63,759.00 1 $ 63,759.00 $ 63,759.00
$ 87,309.00 1 $ 87,309.00 $ 87,309.00
$ 188,203.00 1 $ 188,203.00 $ 188,203.00
$ 6.225,00 1 $ 6,225.00 $ 6,225.00
$ 23,570.00 1 $ 23,570.00 $ 23,570.00
$ 53,370.00 1 $ 53,370.00 $ 53,370.00
$ 217,248.00 1 $ 217,248.00 $ 217,248.00
$ 1,940.00 4 $ 7,760.00 $ 7,760.00
$ 1,140.00 4 $ 4,560.00 $ 4,560.00
$ 1,412.00 4 $ 5,648.00 $ 5,648.00
$ 70.00 4 $ 280.00 $ 280.00
$ 1,504.00 4 $ 6,016.00 $ 6,016.00
$ 1,567.00 4 $ 6,268.00 $ 6,268.00
$ 23,570.00 3 $ 70,710.00 $ 70,710.00
$ 187.141,00 1 $ 187,141.00 $ 187,141.00
$ 135,000.00 1 $ 135,000.00 $ 135,000.00
$ 56.181,00 1 $ 56,181.00 $ 56,181.00
$ 1,111.00 25 $ 27,775.00 $ 27,775.00
$ 179.000,00 4 $ 716,000.00 $ 716,000.00
$ 14.999,00 1 $ 14,999.00 $ 14,999.00
$ 19.530,00 1 $ 19,530.00 $ 19,530.00
$ 10,459,593.00 $ 4.241.661,12 $ 1.033.552,50 $ 16,149,432.60
FECHA SALIDA
9/1/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/2/2022
9/3/2022
9/3/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/5/2022
9/6/2022
9/6/2022
9/6/2022
9/7/2022
9/7/2022
9/7/2022
9/7/2022
9/8/2022
9/8/2022
9/8/2022
9/8/2022
9/9/2022
9/9/2022
9/10/2022
9/10/2022
9/12/2022
9/12/2022
9/12/2022
9/12/2022
9/12/2022
9/13/2022
9/13/2022
9/13/2022
9/13/2022
9/13/2022
9/13/2022
9/13/2022
9/13/2022
9/14/2022
9/14/2022
9/15/2022
9/15/2022
9/15/2022
9/15/2022
9/15/2022
9/15/2022
9/15/2022
9/15/2022
9/16/2022
9/16/2022
9/16/2022
9/17/2022
9/16/2022
9/16/2022
PASADO
S
2666 524515001 EL00702 BATERIA TIPO 27H
2666 524515001 EL00704 BATERIA TIPO 27H
2617 524515001 TC04004 PLUMILLA 26"
2679 524515001 EL01611 BEARING S/M
2764 524515001 EL01606 PITO ALTO 1031026 24V
}
SEPTIEMBRE
VALOR UNITARIO CANT. COSTO CORRETIVO COSTO PREVENTIVO INSUMO
$ 19,531.00 1 $ 19,531.00
$ - 1 $ -
$ 1,111.50 25 $ 27,787.50
$ 137,970.00 1 $ 137,970.00
$ 32,227.00 1 $ 32,227.00
$ 28,359.00 1 $ 28,359.00
$ 52,857.00 1 $ 52,857.00
$ 44,800.00 1 $ 44,800.00
$ 159,117.00 2 $ 318,234.00
$ 159,115.00 2 $ 318,230.00
$ 114,963.00 1 $ 114,963.00
$ 359,326.00 1 $ 359,326.00
$ 212,879.00 1 $ 212,879.00
$ 135,000.00 2 $ 270,000.00
$ 135,000.00 1 $ 135,000.00
$ 263,640.00 1 $ 263,640.00
$ 23,438.00 2 $ 46,876.00
$ 6,686.00 2 $ 13,372.00
$ 31,315.00 5 $ 156,575.00
$ 23,438.00 2 $ 46,876.00
$ 25,584.00 1 $ 25,584.00
$ 108,503.00 1 $ 108,503.00
$ 22,823.00 1 $ 22,823.00
$ 115,982.00 1 $ 115,982.00
$ 113,018.00 1 $ 113,018.00
$ 843,482.00 2 $ 1,686,964.00
$ 843,482.00 2 $ 1,686,964.00
$ 108,740.00 1 $ 108,740.00
$ 425,000.00 1 $ 425,000.00
$ 425,000.00 1 $ 425,000.00
$ 90,000.00 1 $ 180.00
$ 452.60 480 $ 217,248.00
$ 1,983,500.00 1 $ 1,983,500.00
$ 65,250.00 1 $ 65,250.00
$ 114,963.00 6 $ 689,778.00
$ 157,117.00 2 $ 314,234.00
$ 109,491.00 2 $ 218,982.00
$ 128.000,00 3 $ 384,000.00
$ 7.436,12 1 $ 7,436.12
$ 116,006.00 2 $ 232,012.00
$ 790,000.00 1 $ 790,000.00
$ 1.988.536,00 1 $ 1,988,536.00
$ - 1 $ -
$ 167,701.00 1 $ 167,701.00
$ 158,257.00 1 $ 158,257.00
$ 30,730.00 1 $ 30,730.00
$ 14,367.00 1 $ 14,367.00
$ 74,318.00 1 $ 74,318.00
$ 63,759.00 1 $ 63,759.00
$ 87,309.00 1 $ 87,309.00
$ 188,203.00 1 $ 188,203.00
$ 63,759.00 1 $ 63,759.00
$ 87,309.00 1 $ 87,309.00
$ 188,203.00 1 $ 188,203.00
$ 6.225,00 1 $ 6,225.00
$ 23,570.00 1 $ 23,570.00
$ 53,370.00 1 $ 53,370.00
$ 217,248.00 1 $ 217,248.00
$ 1,940.00 4 $ 7,760.00
$ 1,140.00 4 $ 4,560.00
$ 1,412.00 4 $ 5,648.00
$ 70.00 4 $ 280.00
$ 1,504.00 4 $ 6,016.00
$ 1,567.00 4 $ 6,268.00
$ 23,570.00 3 $ 70,710.00
$ 187.141,00 1 $ 187,141.00
$ 135,000.00 1 $ 135,000.00
$ 56.181,00 1 $ 56,181.00
$ 1,111.00 25 $ 27,775.00
$ 179.000,00 4 $ 716,000.00
$ 14.999,00 1 $ 14,999.00
$ 19.530,00 1 $ 19,530.00
$ 10,459,593.00 $ 4.241.661,12 $ 1.033.552,50
TOTAL COSTO FECHA SALIDA
$ 19,531 $ 19,531 9/1/2022
- $ - 9/2/2022
$ 27,788 $ 27,788 9/2/2022
$ 137,970 $ 87,884 9/2/2022
$ 32,227 $ 32,227 9/2/2022
$ 28,359 $ 28,359 9/2/2022
$ 52,857 $ 52,857 9/2/2022
$ 44,800 $ 44,800 9/2/2022
$ 318,234 $ 318,234 9/2/2022
$ 318,230 $ 358,000 9/2/2022
$ 114,963 $ 114,963 9/2/2022
$ 359,326 $ 359,326 9/3/2022
$ 212,879 $ 212,879 9/3/2022
$ 270,000 $ 263,640 9/5/2022
$ 135,000 $ 270,000 9/5/2022
$ 263,640 $ 135,000 9/5/2022
$ 46,876 $ 46,876 9/5/2022
$ 13,372 $ 13,372 9/5/2022
$ 156,575 $ 156,575 9/5/2022
$ 46,876 $ 16,160 9/5/2022
$ 25,584 $ 75,000 9/5/2022
$ 108,503 $ 46,876 9/5/2022
$ 22,823 $ 35,666 9/5/2022
$ 115,982 $ 78,759 9/5/2022
$ 113,018 $ 22,823 9/5/2022
$ 1,686,964 $ 108,503 9/6/2022
$ 1,686,964 $ 113,018 9/6/2022
$ 108,740 $ 1,686,964 9/6/2022
$ 425,000 $ 1,686,964 9/7/2022
$ 425,000 $ 108,740
$ 180 $ 220,001 9/7/2022
$ 217,248 $ 425,000 9/7/2022
$ 1,983,500 $ 90,000 9/7/2022
$ 65,250 $ 1,983,500 9/8/2022
$ 689,778 $ 689,778 9/8/2022
$ 314,234 $ 314,234 9/8/2022
$ 218,982 $ 218,982 9/8/2022
$ 384,000 $ 65,250 9/9/2022
$ 7,436 $ 7,436 9/9/2022
$ 232,012 $ 384,000
$ 790,000 $ 1,988,536
$ 1,988,536 $ 55,375 9/10/2022
$ 48,000 $ 108,755 9/10/2022
$ 167,701 $ 14,367 9/12/2022
$ 158,257 $ 74,318 9/12/2022
$ 30,730 $ 167,701 9/12/2022
$ 14,367 $ 80,151 9/12/2022
$ 74,318 $ 43,531 9/12/2022
$ 63,759 $ 87,309 9/13/2022
$ 87,309 $ 99,938 9/13/2022
$ 188,203 $ 63,759 9/13/2022
$ 63,759 $ 87,309 9/13/2022
$ 87,309 $ 188,203 9/13/2022
$ 188,203 $ 6,225 9/13/2022
$ 6,225 $ 23,570 9/13/2022
$ 23,570 $ 53,370 9/13/2022
$ 53,370 $ - 9/14/2022
$ 217,248 $ 2,800 9/14/2022
$ 7,760 $ 1,984 9/15/2022
$ 4,560 $ 5,648 9/15/2022
$ 5,648 $ 2,800 9/15/2022
$ 280 $ 6,016 9/15/2022
$ 6,016 $ 6,268 9/15/2022
$ 6,268 $ 70,710 9/15/2022
$ 70,710 $ 187,141 9/15/2022
$ 187,141 $ 135,000 9/15/2022
$ 135,000 $ 56,181 9/16/2022
$ 56,181 $ 27,775 9/16/2022
$ 27,775 $ 14,999 9/16/2022
$ 716,000 $ 19,530 9/17/2022
$ 14,999 $ 716,000 9/16/2022
$ 19,530 $ 49,000 9/16/2022
$ 16,919,902 PASADO

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ENERO

# DE ORDEN EQUIPO FECHA

# DE SALIDA EQUIPO DESCRIPCION

# DE SALIDA CUENTA EQUIPO

%GASTO SALIDA DE ALMACEN

PREVENTIVO CORRECTIVO INSUMO

PREVENTIVO CORRECTIVO INSUMO

DISCO DE CORTE DE 4 1/2" X 7/8" X 1/16 $ 3,392.00 2

FILTRO DE ADMISION DE AIRE SEGUNDARIO 3072660

CTIVO INSUMO VARIACION EJECUTADO PRESUPUESTADO

$ 3,334,712 $ 4,435,229 $ 4,289,844

$ 38,827,868.00 $ 8,168,292.00 $ 2,082,225.00

$ 11,955,651.00 $ 1,668,693.00 $ 47,663,281.00

C.PREVENTIVO INSUMO COSTO

$ 9,102,401.00 $ 4,145,716.12 $ 910,490.30

CANT. COSTO X CANT. FECHA

OT EQUIP0 DESCRIPCION DEL ARTICULO

VALOR UDM Cantidad Primaria Valor Transacción

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