Marzo 2019 - Reporte Del Valor Del Inventario

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Valor de inventario 14/03/2019

Master Drilling Chile S.A. 07:12 p.m.
Desde 13/03/2019
Hasta 14/03/2019
Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

Resource Id Grupo de recursos Recurso $OPDFpQ 1~PHURGHVHULH Referencia financiera financiero registrada
Material
DHEQ 1315102490 - SHAFT BEARING, YEOSHE PUMP, 6305-2ZC3, V15 CALA-2 Saldo final 1.00 12,467.00 0.00
DHEQ 1810105300 - TRICONO, RODAMIENTO SELLADO, 12 1/4", 91000314, CALA-2 Saldo final 1.00 3,305,174.00 0.00
ATLAS COPCO
DHEQ 1810105310 - TRICONO 13 3/4" CALA-2 Saldo final 1.00 3,449,039.00 0.00
ELEC 1010103660 - SOLDADURA ALAMBRE TUB, 1.6MM, 81Ni2-V 8018-C1 CALA-2 Saldo final 15.00 100,828.00 0.00
ELEC 1015100080 - TAPMATIC, N01, 500ml CALA-2 Saldo final 1.00 10,950.00 0.00
ELEC 1018100110 - Amarracables 380 X 4,8 Mm CALA-2 Saldo final 100.00 404,000.00 0.00
ELEC 1022100480 - Band-It Tape 1/2'' X 30 Meters. CALA-2 Saldo final 4.00 197,767.00 0.00
ELEC 1023100070 - Chequeador Fisuras Penetrante (Spray) CALA-2 Saldo final 6.00 73,686.00 0.00
ELEC /HG0LQHU+HDGODPS=K7:/£PSDUD CALA-2 Saldo final 20.00 496,946.00 0.00
ELEC 5(/e&255,(17(&7 CALA-2 Saldo final 4.00 30,660.00 0.00
ELEC 1210100520 - AMPERIMETRO, 0-150 AMP 300/5, 96MM X 96MM CALA-2 Saldo final 2.00 18,235.00 0.00
ELEC 1211100360 - PORTACEPILLO, MOTOR CC, 380 KW CALA-2 Saldo final 23.00 272,481.00 0.00
ELEC 1211101670 - INTERRUPTOR AUT., 3 FASES, 250 AMP. CALA-2 Saldo final 2.00 446,569.00 0.00
ELEC 1212100040 - CABLE ELECTRIC, 3-CORE, 1.5mm2 CALA-2 Saldo final 20.00 19,600.00 0.00
ELEC 1212100250 - Cable Olflex Class. 110 300/500V 25G 1.5Mm2 (1119325) CALA-2 Saldo final 30.00 99,527.00 0.00
ELEC 1214100060 - FUENTE ENERG CAMPO, 220V, 25A, 9039FXMP25, CALA-2 Saldo final 2.00 1,490,861.00 0.00
CONTROLTECHNIQUES
ELEC 1214100230 - Hmi 1050-1011010 11-36Vdc, W/Sd Slot, Ethernet, Panel CALA-2 Saldo final 1.00 422,517.00 0.00
Studio
ELEC 1214100480 - DIODO, T/TORNILLO, 60AMP, 1200V CALA-2 Saldo final 1.00 55,020.00 0.00
ELEC 1214101550 - Control card EEA PAM 513 A32 CALA-2 Saldo final 1.00 741,930.00 0.00
ELEC 1214101710 - SM - I/O Plus Cord CALA-2 Saldo final 1.00 161,924.00 0.00
ELEC 75,3&2,/931)£ CALA-2 Saldo final 1.00 29,943.00 0.00
ELEC 1216100170 - Contactor S-N65 Coil 100Vca CALA-2 Saldo final 2.00 129,555.00 0.00
ELEC 1219102900 - Thermal Relay Th-N220Hzkp 180A CALA-2 Saldo final 1.00 82,251.00 0.00
ELEC 1219102910 - TERMINAL PUNTILLA, DAT200-23 PP, 1,04 - 2,63 MM2 CALA-2 Saldo final 100.00 2,962.00 0.00
ELEC 1219102930 - TERMINAL DE CONECCION, CBD-4, 4 MM2 CALA-2 Saldo final 10.00 3,000.00 0.00
ELEC 1220100300 - SM APPLICATION, MP 90, 90-31-00004P CALA-2 Saldo final 3.00 1,182,284.00 0.00
ELEC 1220100390 - TIRISTOR, MP 825A5R, 2435-0570, EMERSON CALA-2 Saldo final 8.00 1,671,289.00 0.00
ELEC 1226100040 - BASE, TOMA CONTROL, 10 PINES CALA-2 Saldo final 7.00 37,100.00 0.00
ELEC 5HOp7LHPSR35LHO9=U9DF2II'HOD\&$X[ CALA-2 Saldo final 1.00 27,477.00 0.00
(525107)
ELEC 5(/e&21752/$&9),1'(5 CALA-2 Saldo final -4.00 -62,196.00 0.00
ELEC ,17(56(/(&725/(172$55,%$%$-9Ì$6=%%- CALA-2 Saldo final 5.00 67,378.00 0.00
SCHNEIDER
ELEC ,17(56(/(&7255É3,'2$55,$%$-9Ì$6=%%- CALA-2 Saldo final 2.00 33,887.00 0.00
SCHNEIDER
ELEC 1232100270 - SELECTOR MANETA CORTA 2 POS. FIJA 1NA XB4BD21 CALA-2 Saldo final 2.00 45,587.00 0.00
(TE46121)
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,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

registrado sin registrar registrar Inventario: Cantidad Inventario: Monto Costo unitario promedio
0.00 0.00 0.00 1.00 12,467.00 12,467.00

0.00 0.00 0.00 1.00 3,305,174.00 3,305,174.00
0.00 0.00 0.00 1.00 3,449,039.00 3,449,039.00

0.00 0.00 0.00 15.00 100,828.00 6,721.87
0.00 0.00 0.00 1.00 10,950.00 10,950.00
0.00 0.00 0.00 100.00 404,000.00 4,040.00
0.00 0.00 0.00 4.00 197,767.00 49,441.75
0.00 0.00 0.00 6.00 73,686.00 12,281.00
0.00 0.00 0.00 20.00 496,946.00 24,847.30
0.00 0.00 0.00 4.00 30,660.00 7,665.00
0.00 0.00 0.00 2.00 18,235.00 9,117.50
0.00 0.00 0.00 23.00 272,481.00 11,847.00
0.00 0.00 0.00 2.00 446,569.00 223,284.50
0.00 0.00 0.00 20.00 19,600.00 980.00
0.00 0.00 0.00 30.00 99,527.00 3,317.57
0.00 0.00 0.00 2.00 1,490,861.00 745,430.50
0.00 0.00 0.00 1.00 422,517.00 422,517.00
0.00 0.00 0.00 1.00 55,020.00 55,020.00
0.00 0.00 0.00 1.00 741,930.00 741,930.00

0.00 0.00 0.00 1.00 161,924.00 161,924.00
0.00 0.00 0.00 1.00 29,943.00 29,943.00
0.00 0.00 0.00 2.00 129,555.00 64,777.50
0.00 0.00 0.00 1.00 82,251.00 82,251.00
0.00 0.00 0.00 100.00 2,962.00 29.62
0.00 0.00 0.00 10.00 3,000.00 300.00
0.00 0.00 0.00 3.00 1,182,284.00 394,094.67
0.00 0.00 0.00 8.00 1,671,289.00 208,911.13
0.00 0.00 0.00 7.00 37,100.00 5,300.00

0.00 0.00 0.00 1.00 27,477.00 27,477.00
0.00 0.00 0.00 -4.00 -62,196.00 15,549.00

0.00 0.00 0.00 5.00 67,378.00 13,475.60
0.00 0.00 0.00 2.00 33,887.00 16,943.50
0.00 0.00 0.00 2.00 45,587.00 22,793.50

3iJLQDGH

ELEC 1232100310 - SELECTOR ESP. 4 POS. VY20 S 401 ST (406345) CALA-2 Saldo final 6.00 284,296.00 0.00
(MURFRRBO)
ELEC 1232100370 - PULSADOR DOBLE ROJO/VERDE IP40 XB4BL73415 CALA-2 Saldo final 4.00 66,252.00 0.00
(TE44845)
ELEC 1233100280 - TERMINAL COMPRESION, DA-100, 96.3-117 MM2 CALA-2 Saldo final 16.00 29,568.00 0.00
ELEC 7UDQVPLVRU3UHVLQ7LSR6%DU0D
1SW CALA-2 Saldo final 4.00 549,738.00 0.00

ELEC 1235100150 - SENSOR PT100, CAB. TEFLON 2 MT, BULBO:60MM, RANGO CALA-2 Saldo final 1.00 12,936.00 0.00
-50+200 C
ELEC 1236100000 - ARRANQUE SUAVE, CONTROL 110 V, 200kW 525 V, HAPN CALA-2 Saldo final 1.00 1,389,200.00 0.00
ELEC 1237100010 - TRANSFORMAD, CONTROL, 5 KVA, 440/525/550 V- CALA-2 Saldo final 1.00 295,000.00 0.00
110/115/220/240 V
ELEC 1240100220 - CABLE ELECTRICO, 1.5 MM2, 750V, NEGRO CALA-2 Saldo final 250.00 29,561.00 0.00
ELEC 1247100030 - FUSIBLE, 800 AMP, SIBA, SQ-2-690V-200 KA CALA-2 Saldo final 9.00 937,800.00 0.00
ELEC 1247100100 - 800A Siba Fuse Sqb2 690V 200Ka (Fusible 800 Amp) CALA-2 Saldo final 3.00 163,987.00 0.00
ELEC 1247100210 - Fusible 10 X 38MM -690VCA 30A -FR10GB69V30 CALA-2 Saldo final 10.00 5,900.00 0.00
ELEC 0(','25'(9$&Ì2&2',),&$'2325&2/25 CALA-2 Saldo final 1.00 17,749.00 0.00
ELEC 7UDQVPLVRU3UHVLQ0EV%DU0D*
CALA-2 Saldo final 1.00 52,413.00 0.00

ELEC 1315101600 - BOMBA, VR15A4LBS-40X, YEOSHE CALA-2 Saldo final -1.00 0.00 0.00
ELEC 1327100010 - FLUJOMETRO, DESCARGA, 1/2" NPT, 1 A 7 GPM CALA-2 Saldo final 1.00 88,038.00 0.00
ELEC 1511101320 - Perno Hex 5/8'' X 7'' G.8 +Tca.+Gol. NL CALA-2 Saldo final 10.00 14,600.00 0.00
ELEC 1511101340 - Perno Hex. 5/8'' X 8'' G.8 +Tca.+Gol. Pres. CALA-2 Saldo final 187.00 277,678.00 0.00
ELEC 1511102130 - PERNO HEXAGONAL, 5/8" X 7", GR8 CALA-2 Saldo final 35.00 25,897.00 0.00
ELEC 1512101180 - PERNO PARKER M24 x 180 G.12,9 CALA-2 Saldo final 22.00 83,914.00 0.00
ELEC 1512102090 - PERNO SOCKET, M20 X 90, GR10.9 CALA-2 Saldo final 12.00 14,400.00 0.00
ELEC 1512102250 - PERNO SOCKET, M12 X 30, GR8.8 CALA-2 Saldo final 33.00 5,940.00 0.00
ELEC 1516100300 - SEGURO PIN ELASTICO, M12 X 60 CALA-2 Saldo final 6.00 4,078.00 0.00
ELEC 1516100310 - PIN EXPANSIVO, 4TH REDUCTION,16 mm X 80 mm CALA-2 Saldo final 3.00 4,710.00 0.00
ELEC 1516100380 - Seguro Seager 140 Mm Exterior CALA-2 Saldo final 1.00 4,360.00 0.00
ELEC 1553100620 - Rubble Chute 1400Mm High & 500Mm Wide CALA-2 Saldo final 8.00 1,962,533.00 0.00
ELEC 1711100260 - Falk 20R Buna Element (Bba. Water / Sundstrand) CALA-2 Saldo final 2.00 88,984.00 0.00
ELEC 1711100440 - Tapa Falk 20R (Bba Agua/Bba Sundstrand) CALA-2 Saldo final 2.00 40,595.00 0.00
HYDR 1018100010 - CINTA VULCANIZANTE CALA-2 Saldo final 1.00 5,935.00 0.00
HYDR 1029100770 - Candado De Bloqueo Rojo CALA-2 Saldo final 4.00 24,904.00 0.00
HYDR 1120100060 - PORTACORTADOR, MEDIO, PORTACORTADORES, DHE-07- CALA-2 Saldo final 2.00 868,060.00 0.00
301
HYDR 1120100070 - PORTACORTADOR, STEM, PORTACORTADORES, DHE-07- CALA-2 Saldo final 2.00 968,675.00 0.00
302
HYDR 3257$&257$'253257$&257$'25(6'+( CALA-2 Saldo final 2.00 2,141,827.00 0.00
HYDR 1220100620 - Contactor 150A Bob. 110V Lc1F150F7 CALA-2 Saldo final 2.00 551,236.00 0.00
HYDR 1232100040 - PULSADOR RASANTE ROJO 1NC 22 MM XB4BA42 CALA-2 Saldo final 7.00 60,166.00 0.00
(TE44042)
HYDR 1232100060 - LENTES, INDICADOR, VERDE, LLANO, ZB4-BV03, CALA-2 Saldo final 7.00 65,263.00 0.00
SCHNEIDER
HYDR 0$1Ð0(75203D%63(175$'$3267(5,25 CALA-2 Saldo final 1.00 16,628.00 0.00
3iJLQDGH

0.00 0.00 0.00 6.00 284,296.00 47,382.67
0.00 0.00 0.00 4.00 66,252.00 16,563.00
0.00 0.00 0.00 16.00 29,568.00 1,848.00

0.00 0.00 0.00 4.00 549,738.00 137,434.50
0.00 0.00 0.00 1.00 12,936.00 12,936.00
0.00 0.00 0.00 1.00 1,389,200.00 1,389,200.00

0.00 0.00 0.00 1.00 295,000.00 295,000.00
0.00 0.00 0.00 250.00 29,561.00 118.24

0.00 0.00 0.00 9.00 937,800.00 104,200.00
0.00 0.00 0.00 3.00 163,987.00 54,662.33
0.00 0.00 0.00 10.00 5,900.00 590.00
0.00 0.00 0.00 1.00 17,749.00 17,749.00
0.00 0.00 0.00 1.00 52,413.00 52,413.00
0.00 0.00 0.00 -1.00 0.00 0.00
0.00 0.00 0.00 1.00 88,038.00 88,038.00
0.00 0.00 0.00 10.00 14,600.00 1,460.00
0.00 0.00 0.00 187.00 277,678.00 1,484.91
0.00 0.00 0.00 35.00 25,897.00 739.91
0.00 0.00 0.00 22.00 83,914.00 3,814.27
0.00 0.00 0.00 12.00 14,400.00 1,200.00
0.00 0.00 0.00 33.00 5,940.00 180.00
0.00 0.00 0.00 6.00 4,078.00 679.67
0.00 0.00 0.00 3.00 4,710.00 1,570.00
0.00 0.00 0.00 1.00 4,360.00 4,360.00
0.00 0.00 0.00 8.00 1,962,533.00 245,316.63
0.00 0.00 0.00 2.00 88,984.00 44,492.00
0.00 0.00 0.00 2.00 40,595.00 20,297.50
0.00 0.00 0.00 1.00 5,935.00 5,935.00
0.00 0.00 0.00 4.00 24,904.00 6,226.00
0.00 0.00 0.00 2.00 868,060.00 434,030.00
0.00 0.00 0.00 2.00 968,675.00 484,337.50
0.00 0.00 0.00 2.00 2,141,827.00 1,070,913.50

0.00 0.00 0.00 2.00 551,236.00 275,618.00
0.00 0.00 0.00 7.00 60,166.00 8,595.14
0.00 0.00 0.00 7.00 65,263.00 9,323.29
0.00 0.00 0.00 1.00 16,628.00 16,628.00

3iJLQDGH

HYDR .,7'(527$&,Ð1%20%$<(26+(9$$% CALA-2 Saldo final 1.00 106,644.00 0.00
HYDR 1317100250 - VALVULA, DIRECCIONAL, DGMPC-5-ABK-BAK-30 CALA-2 Saldo final 3.00 774,906.00 0.00
HYDR 1318100920 - VALVULA, ALIVIO, 3000 PSI CALA-2 Saldo final 1.00 286,900.00 0.00
HYDR 1318102450 - FLUJOMETRO, HEDLAND H626-116 CALA-2 Saldo final 1.00 85,479.00 0.00
HYDR 1318102510 - VALVULA, DIRECCIONAL, DG4V-3-2C-MUB660, VICKERS CALA-2 Saldo final 1.00 100,452.00 0.00
HYDR 1323100030 - FILTER, BREATHER, DD CALA-2 Saldo final 1.00 17,200.00 0.00
HYDR 1323100700 - Filtro MagnÄtico 1 1/4'' 64 Lts. CALA-2 Saldo final 2.00 168,020.00 0.00
HYDR 1324102560 - Manguera Espiralada 2 1/2'' Amarilla CALA-2 Saldo final 70.00 193,830.00 0.00
HYDR 1327100060 - OIL FLUIDMETER H761A-030 11372,/30GPM-115 CALA-2 Saldo final 1.00 183,110.00 0.00
LTS/MIN
HYDR 1329100330 - Chicago Espiga 1'' CALA-2 Saldo final 10.00 41,800.00 0.00
HYDR 1510100250 - RODAMIENTO, 29360 E CALA-2 Saldo final 1.00 659,735.00 0.00
HYDR 1511102540 - PERNO HEXAGONAL, M14 X 120MM - DIN 24014, GR12.9 CALA-2 Saldo final -5.00 -70,565.00 0.00
HYDR (1*5$1$-(&(175$/5$5('8&&,Ð15 CALA-2 Saldo final 1.00 394,877.00 0.00

HYDR (1*5$1$-(3/$1(7$5,2'$5('8&&,Ð15 CALA-2 Saldo final 3.00 482,357.00 0.00
MECH 1011100000 - ABSORVENTE ACEITES OIL HUNTER (SACO 5 KGS) CALA-2 Saldo final 10.00 149,999.00 0.00
MECH 1013100020 - GRASA, MULTI MOTIVE, 5kg CALA-2 Saldo final 11.00 439,010.00 0.00
MECH 1014100770 - Visor 8 X 16 Claro Borde Aluminio CALA-2 Saldo final 5.00 6,000.00 0.00
MECH 1014104280 - BOTA, CUERO, P/ACERO, T-43, GLADIADOR CALA-2 Saldo final 6.00 208,036.00 0.00
MECH 1014104600 - CAMILLA, MADERA, C/ABRAZADERAS CALA-2 Saldo final -1.00 -33,151.00 0.00
MECH 1017100180 - LIQUID POLYMER, 25L CALA-2 Saldo final -5.00 -455,120.00 0.00
MECH 1018100290 - Huincha Aislante 3M Azul X 10 Mts. CALA-2 Saldo final 11.00 6,688.00 0.00
MECH 1018100360 - Huincha Aislante 3M Verde X 10 Mts. CALA-2 Saldo final 2.00 1,034.00 0.00
MECH 1019101750 - GRASERA, RECTA, 1/8 NPT CALA-2 Saldo final 8.00 1,488.00 0.00
MECH 1022101080 - Cms Palletizer Plastic 50 X 250 Meters. CALA-2 Saldo final 2.00 6,730.00 0.00
MECH 1023100060 - Chequeador Fisuras Limpiador (Spray) CALA-2 Saldo final 7.00 70,000.00 0.00
MECH 1023100080 - Chequeador Fisuras Revelador (Spray) CALA-2 Saldo final 10.00 120,000.00 0.00
MECH *UDVD7UDQVP/XYDO([&XȿHWH.JV CALA-2 Saldo final 10.00 3,260,670.00 0.00
MECH 1026100060 - Grasa Unirex No.2 X 16 Kgs (Rod. Motores) CALA-2 Saldo final 7.00 584,039.00 0.00
MECH 1026100220 - Grasa Molylube Unee Lube E-7056 X 18,2 Kgs CALA-2 Saldo final 4.00 559,808.00 0.00
MECH 1029100940 - Trigger Safety Tecle 5 Tons CALA-2 Saldo final 1.00 3,813.00 0.00
MECH 1113100220 - PIN PASADOR, ESCARIADORES, DHE-01-132 CALA-2 507 Saldo final 1.00 11,959.00 0.00
MECH 1113100220 - PIN PASADOR, ESCARIADORES, DHE-01-132 CALA-2 OC12930-3 Saldo final 1.00 37,500.00 0.00
MECH 1114100330 - ANILLO DE CORTE, 12 1/4" 3ST, STEMS, DHE-02-204 CALA-2 Saldo final 1.00 224,299.00 0.00
MECH 1116100000 - DOWEL FITMENT RING, 16", STEMS, DHE-02-161 CALA-2 100001 Saldo final 1.00 48,868.00 0.00
MECH $1,//2'(&257(%$55$6'(3(5)25$&,Ð1 CALA-2 13369-1 Saldo final 1.00 226,696.00 0.00
DHE-06-164
3iJLQDGH

0.00 0.00 0.00 1.00 106,644.00 106,644.00
0.00 0.00 0.00 3.00 774,906.00 258,302.00
0.00 0.00 0.00 1.00 286,900.00 286,900.00
0.00 0.00 0.00 1.00 85,479.00 85,479.00
0.00 0.00 0.00 1.00 100,452.00 100,452.00
0.00 0.00 0.00 1.00 17,200.00 17,200.00
0.00 0.00 0.00 2.00 168,020.00 84,010.00
0.00 0.00 0.00 70.00 193,830.00 2,769.00
0.00 0.00 0.00 1.00 183,110.00 183,110.00
0.00 0.00 0.00 10.00 41,800.00 4,180.00

0.00 0.00 0.00 1.00 659,735.00 659,735.00
0.00 0.00 0.00 -5.00 -70,565.00 14,113.00
0.00 0.00 0.00 1.00 394,877.00 394,877.00

0.00 0.00 0.00 3.00 482,357.00 160,785.67
0.00 0.00 0.00 10.00 149,999.00 14,999.90
0.00 0.00 0.00 11.00 439,010.00 39,910.00

0.00 0.00 0.00 5.00 6,000.00 1,200.00
0.00 0.00 0.00 6.00 208,036.00 34,672.67
0.00 0.00 0.00 -1.00 -33,151.00 33,151.00
0.00 0.00 0.00 -5.00 -455,120.00 91,024.00
0.00 0.00 0.00 11.00 6,688.00 608.00
0.00 0.00 0.00 2.00 1,034.00 517.00
0.00 0.00 0.00 8.00 1,488.00 186.00
0.00 0.00 0.00 2.00 6,730.00 3,365.00
0.00 0.00 0.00 7.00 70,000.00 10,000.00
0.00 0.00 0.00 10.00 120,000.00 12,000.00
0.00 0.00 0.00 10.00 3,260,670.00 326,067.00
0.00 0.00 0.00 7.00 584,039.00 83,434.14
0.00 0.00 0.00 4.00 559,808.00 139,952.00
0.00 0.00 0.00 1.00 3,813.00 3,813.00
0.00 0.00 0.00 1.00 11,959.00 11,959.00
0.00 0.00 0.00 1.00 10,278.00 10,278.00
0.00 0.00 0.00 1.00 10,278.00 10,278.00
0.00 0.00 0.00 1.00 10,278.00 10,278.00
0.00 0.00 0.00 1.00 10,278.00 10,278.00
0.00 0.00 0.00 1.00 10,278.00 10,278.00
0.00 0.00 0.00 1.00 37,500.00 37,500.00
0.00 0.00 0.00 1.00 224,299.00 224,299.00
0.00 0.00 0.00 1.00 48,868.00 48,868.00
0.00 0.00 0.00 1.00 226,696.00 226,696.00
3iJLQDGH

MECH $1,//2'(&257(%$55$6'(3(5)25$&,Ð1 CALA-2 13369-4 Saldo final 1.00 226,696.00 0.00
DHE-06-164
MECH $1,//2'(&257(%$55$6'(3(5)25$&,Ð1 CALA-2 CN-01062017 Saldo final 1.00 377,037.00 0.00
DHE-06-164
DHE-06-164
DHE-06-164
DHE-06-164
MECH 1123100000 - PERNO ANCLAJE 1 1/8" x 1,20 MTS. C/TUERCA Y GOLILLA CALA-2 Saldo final 94.00 548,834.00 0.00
PLANA
MECH 5(/e&255,(17($9=(1,7+ CALA-2 Saldo final 8.00 1,064,385.00 0.00
MECH 1210100330 - HOROMETRO 110-120V, 50HZ, 48X48 MM, SOB O EMP CALA-2 Saldo final 1.00 28,305.00 0.00
MECH 1214100040 - POWER CARD, MENTOR SOFT STARTER, MDA6, CONTROL CALA-2 Saldo final 1.00 262,068.00 0.00
TECHNIQUES
MECH &21(;,Ð13/&37./%(&.+2)) CALA-2 Saldo final 1.00 171,147.00 0.00
MECH 1220100190 - ACOPLADOR CTNET, 44-98-BK 7200, EMERSON CALA-2 Saldo final 2.00 524,800.00 0.00
MECH 7$5-(7$'((175$'$$1$/Ð*,&$9'&./ CALA-2 Saldo final 2.00 281,424.00 0.00
BECKHOFF
MECH 7$5-(7$'((175$'$$1$/Ð*,&$./%(&.+2)) CALA-2 Saldo final 2.00 360,820.00 0.00
MECH 1220100640 - Contactor RelÄSr-N4 2A2B Bob. 120Vac (220044) CALA-2 Saldo final 2.00 20,877.00 0.00
MECH 9(17,/$'253$1(/(/e&759))$8()$1',6 CALA-2 Saldo final 2.00 21,785.00 0.00
ELECTRO
MECH 1226100030 - ENCHUFE, HISSMAN, 110V (CON LED 110V) CALA-2 Saldo final 1.00 4,000.00 0.00
MECH 1227100020 - Sensor Induct. Pr18-5Ao Ac 5Mm Na (061804) CALA-2 Saldo final 10.00 133,590.00 0.00
MECH 1232100050 - LENTES, INDICADOR, ROJO, LLANO, ZB4-BV04, SCHNEIDER CALA-2 Saldo final 5.00 47,915.00 0.00
MECH 1232100120 - PULSADOR RASANTE VERDE 1NA 22 MM XB4BA31 CALA-2 Saldo final 3.00 22,572.00 0.00
(TE44031)
MECH 1234100090 - Embedded C Housing / Cover Epic 24P H-B (10103900) CALA-2 Saldo final 4.00 60,602.00 0.00
MECH 1234100150 - Housing Vol. Ent. Lat. H-24P B 1Xm32 Epic (19,123,900) CALA-2 Saldo final 4.00 31,132.00 0.00
MECH 1234100160 - H-Wheel Housing A 3 Epic 3P/4P 1Xm20 (19426500) CALA-2 Saldo final 3.00 8,026.00 0.00
MECH 1310102280 - Tee 08Mj CALA-2 Saldo final 2.00 8,440.00 0.00
MECH 1315100670 - COMPENSADOR, BOMBA V15 YEOSHE, 15AA-C250 CALA-2 Saldo final 1.00 34,060.00 0.00
MECH 1315100680 - EJE, V15, BOMBA YEOSHE CALA-2 Saldo final 2.00 57,408.00 0.00
MECH &$578&+2'(9É/98/$'($/,9,2'(35(6,Ð16 CALA-2 Saldo final 1.00 30,341.00 0.00
DANFOSS
MECH &,/,1'52+,'5É8/,&235,1&,3$/ CALA-2 1300 Saldo final 1.00 14,370,569.00 0.00
MECH 1322100120 - GA, CILINDROS, 52R-09-007 CALA-2 Saldo final 1.00 1,735,383.00 0.00
MECH 1510100100 - RODAMIENTO 22234CCW33 CALA-2 Saldo final 4.00 1,402,717.00 0.00
MECH 1510100680 - RODAMIENTO, 16040 ZZ CALA-2 Saldo final 3.00 1,515,675.00 0.00
MECH 1510101400 - RODAMIENTO, GE 80 ES CALA-2 Saldo final 2.00 149,800.00 0.00
MECH 1510102300 - Rotula Ge 40Es 2Rs (Cilindro Brazo Hid. 61R) CALA-2 Saldo final 1.00 121,073.00 0.00
MECH 1511100530 - PERNO HEXAGONAL, M24 X 100, GR8.8 CALA-2 Saldo final 3.00 6,300.00 0.00
MECH 1511101310 - Hex Nut 5/8'' Unc G.8 (Tuerca Hex) CALA-2 Saldo final 20.00 2,466.00 0.00
3iJLQDGH

0.00 0.00 0.00 1.00 226,696.00 226,696.00
0.00 0.00 0.00 1.00 377,037.00 377,037.00
0.00 0.00 0.00 1.00 377,037.00 377,037.00
0.00 0.00 0.00 1.00 296,825.00 296,825.00
0.00 0.00 0.00 1.00 377,038.00 377,038.00
0.00 0.00 0.00 94.00 548,834.00 5,838.66
0.00 0.00 0.00 8.00 1,064,385.00 133,048.13

0.00 0.00 0.00 1.00 28,305.00 28,305.00
0.00 0.00 0.00 1.00 262,068.00 262,068.00
0.00 0.00 0.00 1.00 171,147.00 171,147.00

0.00 0.00 0.00 2.00 524,800.00 262,400.00
0.00 0.00 0.00 2.00 281,424.00 140,712.00
0.00 0.00 0.00 2.00 360,820.00 180,410.00

0.00 0.00 0.00 2.00 20,877.00 10,438.50
0.00 0.00 0.00 2.00 21,785.00 10,892.50
0.00 0.00 0.00 1.00 4,000.00 4,000.00

0.00 0.00 0.00 10.00 133,590.00 13,359.00
0.00 0.00 0.00 5.00 47,915.00 9,583.00
0.00 0.00 0.00 3.00 22,572.00 7,524.00
0.00 0.00 0.00 4.00 60,602.00 15,150.50

0.00 0.00 0.00 4.00 31,132.00 7,783.00
0.00 0.00 0.00 3.00 8,026.00 2,675.33
0.00 0.00 0.00 2.00 8,440.00 4,220.00
0.00 0.00 0.00 1.00 34,060.00 34,060.00
0.00 0.00 0.00 2.00 57,408.00 28,704.00
0.00 0.00 0.00 1.00 30,341.00 30,341.00
0.00 0.00 0.00 1.00 14,370,569.00 14,370,569.00

0.00 0.00 0.00 1.00 1,735,383.00 1,735,383.00
0.00 0.00 0.00 4.00 1,402,717.00 350,679.25
0.00 0.00 0.00 3.00 1,515,675.00 505,225.00
0.00 0.00 0.00 2.00 149,800.00 74,900.00
0.00 0.00 0.00 1.00 121,073.00 121,073.00
0.00 0.00 0.00 3.00 6,300.00 2,100.00
0.00 0.00 0.00 20.00 2,466.00 123.30
3iJLQDGH

MECH 1511102600 - PERNO HEXAGONAL, M16 X 120MM - DIN 24014, GR12.9 CALA-2 Saldo final -11.00 0.00 0.00
MECH 1512100740 - 12 X 70Mm Caps CALA-2 Saldo final 12.00 4,140.00 0.00
MECH 1512101310 - 30 X 130Mm Caps CALA-2 Saldo final 126.00 409,245.00 0.00
MECH 1512101400 - PERNO PARKER, M36 X 100, GR12.9 CALA-2 Saldo final 8.00 50,315.00 0.00
MECH 1512101410 - PERNO PARKER M36 x 120 CALA-2 Saldo final 70.00 531,369.00 0.00
MECH 1512101920 - PERNO SOCKET, M12 X 40, GR8.8 CALA-2 Saldo final 10.00 1,850.00 0.00
MECH 1512101960 - PERNO SOCKET, M16 X 40 GR8.8 CALA-2 Saldo final 97.00 48,435.00 0.00
MECH 1512104950 - TORNILLO SOCKET, M36 X 140, GR12.9 CALA-2 Saldo final 11.00 130,900.00 0.00
MECH 1512105360 - PERNO SOCKET, M12 X 20MM, GR12.9 CALA-2 Saldo final 8.00 1,280.00 0.00
MECH 1512106330 - PERNO SOCKET, M36 X 80MM, GR10.9 CALA-2 Saldo final 16.00 94,400.00 0.00
MECH 1512107280 - Perno Parker M20 X 60 G.12,9 CALA-2 Saldo final 13.00 9,543.00 0.00
MECH 1512107390 - Socket Head Cap Screw M16 X 50 Gr12.9 CALA-2 Saldo final 12.00 5,760.00 0.00
MECH 1512107650 - PERNO DE CHUCK, M48 X 120, CHUCK, MSC-02-121 CALA-2 Saldo final 34.00 2,732,750.00 0.00
MECH 1513100320 - PERNO OJO, 3/4" X 1,20 M, C/TUERCA HEX. CALA-2 Saldo final 258.00 1,560,922.00 0.00
MECH (1*5$1$-(&$0%,25$5('8&&,Ð1 CALA-2 Saldo final 1.00 381,447.00 0.00
MECH 3,fÐ1'(027255$5('8&&,Ð1 CALA-2 Saldo final 1.00 228,444.00 0.00
MECH $'$37$'253,fÐ1(1*5$1$-(35,1&,3$/'$5('8& CALA-2 Saldo final 2.00 919,140.00 0.00
009-04-125
MECH 3,fÐ1'((1*5$1$-(35,1&,3$/5$5('8&&,Ð1 CALA-2 Saldo final 1.00 373,509.00 0.00
05-177
MECH (1*5$1$-(/2&235,1&,3$/5$5('8&&,Ð1 CALA-2 Saldo final 4.00 5,660,700.00 0.00
180
MECH (1*5$1$-(35,1&,3$/5$5('8&&,Ð1 CALA-2 Saldo final 1.00 2,729,619.00 0.00
MECH (1*5$1$-(&(175$/5$5('8&&,Ð15 CALA-2 Saldo final 2.00 507,128.00 0.00
MECH (1*5$1$-(3/$1(7$5,25$5('8&&,Ð15 CALA-2 Saldo final 3.00 873,971.00 0.00
MECH &2521$'(17$'$5$5('8&&,Ð15 CALA-2 Saldo final 2.00 547,672.00 0.00
MECH 5$185$'2'(027255$5('8&&,Ð15 CALA-2 Saldo final 1.00 352,064.00 0.00
MECH (1*5$1$-(3/$1(7$5,27$5('8&&,Ð15 CALA-2 Saldo final 5.00 1,872,451.00 0.00
MECH 1518103100 - PLANET GEAR, 2ND RED, 73R-04-110 CALA-2 Saldo final 3.00 694,449.00 0.00
MECH 1518103110 - MOTOR SPLINE, 1ST RED, 73R-03-100 CALA-2 Saldo final 1.00 238,606.00 0.00
MECH 3,f21(65('8&&,215 CALA-2 Saldo final 3.00 1,014,962.00 0.00
MECH 1518103130 - RING GEAR, 1ST RED, 73R-03-102 CALA-2 Saldo final 1.00 299,147.00 0.00
MECH 1518103140 - SHIFTER GEAR, 1ST RED, 73R-03-103 CALA-2 Saldo final 1.00 259,973.00 0.00
MECH 63,1'/(/2&235,1&,3$/5$5('8&&,Ð1 CALA-2 Saldo final 2.00 1,338,990.00 0.00
MECH &$55(7,//$'(3,fÐ1'((1*535,1&,3$/5$5(' CALA-2 Saldo final 1.00 67,312.00 0.00
-05-209
MECH 1519103800 - RETENEDOR SELLO DE RASPADOR, COLUMNA Y CALA-2 Saldo final 10.00 987,246.00 0.00
HEADFRAME, 52R-08-060
3iJLQDGH

0.00 0.00 0.00 -11.00 0.00 0.00
0.00 0.00 0.00 12.00 4,140.00 345.00

0.00 0.00 0.00 126.00 409,245.00 3,247.98
0.00 0.00 0.00 8.00 50,315.00 6,289.38
0.00 0.00 0.00 70.00 531,369.00 7,590.99
0.00 0.00 0.00 10.00 1,850.00 185.00
0.00 0.00 0.00 97.00 48,435.00 499.33
0.00 0.00 0.00 12.00 6,000.00 500.00
0.00 0.00 0.00 40.00 432,000.00 10,800.00
0.00 0.00 0.00 12.00 9,120.00 760.00
0.00 0.00 0.00 14.00 9,225.00 658.93
0.00 0.00 0.00 12.00 2,256.00 188.00
0.00 0.00 0.00 11.00 130,900.00 11,900.00
0.00 0.00 0.00 8.00 1,280.00 160.00
0.00 0.00 0.00 16.00 94,400.00 5,900.00
0.00 0.00 0.00 13.00 9,543.00 734.08

0.00 0.00 0.00 12.00 5,760.00 480.00
0.00 0.00 0.00 34.00 2,732,750.00 80,375.00
0.00 0.00 0.00 258.00 1,560,922.00 6,050.09
0.00 0.00 0.00 1.00 381,447.00 381,447.00
0.00 0.00 0.00 1.00 228,444.00 228,444.00
0.00 0.00 0.00 2.00 919,140.00 459,570.00
0.00 0.00 0.00 1.00 373,509.00 373,509.00
0.00 0.00 0.00 4.00 5,660,700.00 1,415,175.00
0.00 0.00 0.00 1.00 2,729,619.00 2,729,619.00

0.00 0.00 0.00 2.00 507,128.00 253,564.00
0.00 0.00 0.00 3.00 873,971.00 291,323.67
0.00 0.00 0.00 2.00 547,672.00 273,836.00
0.00 0.00 0.00 1.00 352,064.00 352,064.00
0.00 0.00 0.00 5.00 1,872,451.00 374,490.20
0.00 0.00 0.00 3.00 694,449.00 231,483.00
0.00 0.00 0.00 1.00 238,606.00 238,606.00
0.00 0.00 0.00 3.00 1,014,962.00 338,320.67
0.00 0.00 0.00 1.00 299,147.00 299,147.00
0.00 0.00 0.00 1.00 259,973.00 259,973.00
0.00 0.00 0.00 2.00 1,338,990.00 669,495.00
0.00 0.00 0.00 1.00 67,312.00 67,312.00
0.00 0.00 0.00 10.00 987,246.00 98,724.60

3iJLQDGH

MECH 3/$&$'((038-(5('5 CALA-2 Saldo final 1.00 134,382.00 0.00
MECH &21(&725'(63,1'/(7$5('8&&,Ð15 CALA-2 Saldo final 1.00 184,000.00 0.00
MECH 1520101430 - Estrobo 5/8 X 1.00 Mts CALA-2 Saldo final 1.00 10,646.00 0.00
MECH 1520101440 - Estrobo 5/8'' X 3.00 Mts CALA-2 Saldo final 5.00 77,495.00 0.00
MECH 1521100070 - TUERCA, HEXAGONAL, M16 CALA-2 Saldo final -11.00 -990.00 0.00
MECH 1521100080 - TUERCA, HEXAGONAL, M20 CALA-2 Saldo final 15.00 2,171.00 0.00
MECH 1521100410 - Tuerca Hex. Met. Sm-M20 X1,5 (52103020) CALA-2 Saldo final 28.00 14,508.00 0.00
MECH 1521100750 - TUERCA HEX, M14 CALA-2 Saldo final -5.00 -415.00 0.00
MECH 3,1'((;3$16,Ð1;(6758&35,1&,3$/ CALA-2 Saldo final 10.00 2,120,254.00 0.00
01-004
MECH 3,1(;3$16,Ð1;(67535,1&,3$/5 CALA-2 Saldo final 4.00 612,000.00 0.00
01-004
MECH 3,1'(=$3$7$'(&$0%,25$5('8&&,Ð15 CALA-2 Saldo final 2.00 41,264.00 0.00
MECH 1522101380 - Pasador De Cilindro 88.9 X 260 Mm C/Tapas CALA-2 Saldo final 5.00 552,500.00 0.00
MECH &8(5'$'(25,1* CALA-2 Saldo final 16.00 19,296.00 0.00
MECH 1523100430 - SELLO, ACEITE, 64 X 4279. GARLOCK CALA-2 Saldo final 4.00 0.00 0.00
MECH 1523100530 - SELLO, METRICO CHEVRON , 150mm X 180mm X 31.5mm, CALA-2 Saldo final 5.00 369,000.00 0.00
GT180-150
MECH 15231005605(7e1230 x 270 x 16 CALA-2 Saldo final 2.00 33,000.00 0.00
MECH 1523100660 - Chevron Seal - 48 X 40 X 22.6 CALA-2 Saldo final 6.00 165,186.00 0.00
MECH &25'21'(1,75,/2 CALA-2 Saldo final 70.00 32,200.00 0.00
MECH 1523100710 - Rotary Sleeve Seal - 375 X 350 X 14 CALA-2 Saldo final 12.00 69,386.00 0.00
MECH 1523100820 - SEAL, 160 X 190 X 15mm CALA-2 Saldo final 20.00 137,400.00 0.00
MECH 1523101140 - Sello Engranaje 405222.5t11 CALA-2 Saldo final 2.00 44,580.00 0.00
MECH 2
5LQJ5RGQ0P CALA-2 Saldo final 30.00 18,300.00 0.00
MECH &25'21'(1,75,/2 CALA-2 Saldo final 70.00 37,100.00 0.00
MECH 1524100430 - ANILLO DE DESTORQUE, 48T, CHUCK, 71R-02-053 CALA-2 Saldo final 1.00 662,285.00 0.00
MECH 1524101220 - MORDAZA DESLIZ, 12 7/8", ESTRUCTURA PRINCIPAL, 009- CALA-2 Saldo final 2.00 2,454,600.00 0.00
01-180
MECH 1526100690 - Prensa Cable Met. Rosca Corta Ms-M 20X1.5 (53112020) CALA-2 Saldo final 28.00 28,988.00 0.00
MECH 1526100790 - BASE MAGNETICA, RELOJ COMPARADOR CALA-2 Saldo final 1.00 48,888.00 0.00
MECH 1526107540 - Juego Llaves Allen 2.0 - 17 Mm (15 Pzs) CALA-2 Saldo final 1.00 41,650.00 0.00
MECH 1546101310 - PIOLA ACERO GALV. 5/8'' CALA-2 Saldo final 30.00 59,790.00 0.00
MECH 1810101930 - RODAMIENTO, ESFERA DE RANURA PROFUNDA, 6028 C3 CALA-2 Saldo final 15.00 2,366,909.00 0.00
MECH 1810101950 - RODAMIENTO, ESFERA DE RANURA PROFUNDA, 6028 CALA-2 Saldo final 10.00 1,827,520.00 0.00
ZZC3
MECH 1810102090 - RODAMIENTO, ESFERA DE RANURA PROFUNDA, 6305 ZZ CALA-2 Saldo final 8.00 35,936.00 0.00
MECH 52'$0,(17252',//2$5Ð78/$&'(& CALA-2 Saldo final 17.00 799,192.00 0.00
MECH 1810102250 - RODAMIENTO 22212CC CALA-2 Saldo final 2.00 114,490.00 0.00
3iJLQDGH

0.00 0.00 0.00 1.00 134,382.00 134,382.00
0.00 0.00 0.00 1.00 184,000.00 184,000.00
0.00 0.00 0.00 1.00 10,646.00 10,646.00
0.00 0.00 0.00 5.00 77,495.00 15,499.00
0.00 0.00 0.00 -11.00 -990.00 90.00
0.00 0.00 0.00 15.00 2,171.00 144.73
0.00 0.00 0.00 62.00 19,836.00 319.94
0.00 0.00 0.00 196.00 161,141.00 822.15
0.00 0.00 0.00 28.00 14,508.00 518.14
0.00 0.00 0.00 -5.00 -415.00 83.00
0.00 0.00 0.00 10.00 2,120,254.00 212,025.40
0.00 0.00 0.00 4.00 612,000.00 153,000.00
0.00 0.00 0.00 2.00 41,264.00 20,632.00

0.00 0.00 0.00 5.00 552,500.00 110,500.00
0.00 0.00 0.00 16.00 19,296.00 1,206.00
0.00 0.00 0.00 25.00 26,000.00 1,040.00
0.00 0.00 0.00 20.00 19,400.00 970.00
0.00 0.00 0.00 20.00 17,800.00 890.00
0.00 0.00 0.00 4.00 0.00 0.00
0.00 0.00 0.00 5.00 369,000.00 73,800.00
0.00 0.00 0.00 2.00 33,000.00 16,500.00
0.00 0.00 0.00 6.00 165,186.00 27,531.00

0.00 0.00 0.00 70.00 32,200.00 460.00
0.00 0.00 0.00 12.00 69,386.00 5,782.17
0.00 0.00 0.00 20.00 137,400.00 6,870.00
0.00 0.00 0.00 2.00 44,580.00 22,290.00
0.00 0.00 0.00 30.00 18,300.00 610.00
0.00 0.00 0.00 70.00 37,100.00 530.00
0.00 0.00 0.00 1.00 662,285.00 662,285.00
0.00 0.00 0.00 2.00 2,454,600.00 1,227,300.00
0.00 0.00 0.00 28.00 28,988.00 1,035.29

0.00 0.00 0.00 1.00 48,888.00 48,888.00
0.00 0.00 0.00 1.00 41,650.00 41,650.00
0.00 0.00 0.00 30.00 59,790.00 1,993.00
0.00 0.00 0.00 15.00 2,366,909.00 157,793.93
0.00 0.00 0.00 10.00 1,827,520.00 182,752.00
0.00 0.00 0.00 8.00 35,936.00 4,492.00

0.00 0.00 0.00 17.00 799,192.00 47,011.29
0.00 0.00 0.00 2.00 114,490.00 57,245.00
3iJLQDGH

MECH 52'$0,(17252',//2$5Ð78/$&'(& CALA-2 Saldo final 43.00 3,515,282.00 0.00
MECH 1810102520 - RODAMIENTO 22219E CALA-2 Saldo final 8.00 1,005,792.00 0.00
MECH 1810103030 - SELLO, GARLOCK, 64X21238-4129 CALA-2 Saldo final 2.00 617,204.00 0.00
MECH 1810103660 - PERNO SOCKET, M10 X 50, GR12.9 CALA-2 Saldo final -4.00 -444.00 0.00
MECH 1810103960 - PERNO PARKER M16 X 80 CALA-2 Saldo final 16.00 11,584.00 0.00
MECH 1810104200 - CAP SCREW, M24 X 220, GR12.9 CALA-2 Saldo final 107.00 422,650.00 0.00
MECH 1810104240 - CAP SCREW, M24 X 60, GR12.9 CALA-2 Saldo final 72.00 127,420.00 0.00
MECH 1810104590 - CAP SCREW, M8 X 20, GR12.9 CALA-2 Saldo final 10.00 540.00 0.00
MECH 1810104800 - TUERCA, LISO, M30, DIN 938, CLASE 8 CALA-2 Saldo final 174.00 252,300.00 0.00
MECH 1810105190 - GOLILLA NORD LOCK M16 CALA-2 Saldo final 19.00 11,552.00 0.00
MECH 1810105200 - ARANDELA, NORD-LOCK, M20 CALA-2 Saldo final 127.00 118,491.00 0.00
OPSC )LEUD&HU£PLFD+S0DQWD/EV;
(VS0 CALA-2 Saldo final 1.00 32,940.00 0.00

OPSC 3$f2'(/,03,(=$ CALA-2 Saldo final 74.00 72,901.00 0.00
OPSC $&(,7(+,'5É8/,&2*5$'2/ CALA-2 Saldo final 2.00 498,000.00 0.00
OPSC 1013100160 - GRASA MOBILUX EP-023 x 16 KGS CALA-2 Saldo final 13.00 958,620.00 0.00
OPSC 1014100000 - GLOVES, WELDING CALA-2 Saldo final 1.00 3,230.00 0.00
OPSC 1014100290 - Booty Of Sec. Toronto Norseg No. 45 CALA-2 Saldo final 0.00 0.00 2.00
OPSC 1014100400 - Diver Tyvex Size Xxl CALA-2 Saldo final 0.00 0.00 50.00
OPSC 1014100450 - Geologist Orange Vest CALA-2 Saldo final 11.00 86,549.00 0.00
OPSC 1014103880 - CASCO, MINERO, COLOR AMARILLO CALA-2 Saldo final 1.00 6,600.00 0.00
OPSC 1014104290 - BOTA, CUERO, P/ACERO, T-40, GLADIATOR CALA-2 Saldo final 4.00 139,912.00 0.00
OPSC 1014104330 - BOTA, CUERO, P/ACERO, PANOLPY, T-35 CALA-2 Saldo final 4.00 84,000.00 0.00
OPSC 1014106110 - Pinza De Bloqueo 1'' American Lock CALA-2 Saldo final 17.00 64,600.00 0.00
OPSC =$3$72'(6(*85,'$'1 CALA-2 Saldo final 6.00 207,472.00 0.00
OPSC 1014106270 - BOTA BATA CORSARIO 6077 No 46 CALA-2 Saldo final 8.00 167,040.00 0.00
OPSC 1015100020 - PLATINA, BRONCE, 25 X 3mm CALA-2 Saldo final 8.00 67,756.00 0.00
OPSC 1016100160 - Epoxy Floor Paint Accent Kolor (Gal) CALA-2 Saldo final 1.00 97,780.00 0.00
3iJLQDGH

0.00 0.00 0.00 43.00 3,515,282.00 81,750.74
0.00 0.00 0.00 8.00 1,005,792.00 125,724.00
0.00 0.00 0.00 16.00 2,128,524.00 133,032.75
0.00 0.00 0.00 16.00 5,117,542.00 319,846.38
0.00 0.00 0.00 2.00 617,204.00 308,602.00
0.00 0.00 0.00 -4.00 -444.00 111.00
0.00 0.00 0.00 48.00 8,880.00 185.00
0.00 0.00 0.00 16.00 8,720.00 545.00
0.00 0.00 0.00 16.00 11,584.00 724.00
0.00 0.00 0.00 9.00 18,900.00 2,100.00
0.00 0.00 0.00 6.00 43,467.00 7,244.50
0.00 0.00 0.00 73.00 136,670.00 1,872.19
0.00 0.00 0.00 73.00 188,340.00 2,580.00
0.00 0.00 0.00 5.00 25,750.00 5,150.00
0.00 0.00 0.00 20.00 57,200.00 2,860.00
0.00 0.00 0.00 107.00 422,650.00 3,950.00
0.00 0.00 0.00 72.00 127,420.00 1,769.72
0.00 0.00 0.00 50.00 335,400.00 6,708.00
0.00 0.00 0.00 61.00 155,550.00 2,550.00
0.00 0.00 0.00 20.00 106,000.00 5,300.00
0.00 0.00 0.00 150.00 427,950.00 2,853.00
0.00 0.00 0.00 10.00 540.00 54.00
0.00 0.00 0.00 174.00 252,300.00 1,450.00
0.00 0.00 0.00 19.00 11,552.00 608.00
0.00 0.00 0.00 127.00 118,491.00 933.00
0.00 0.00 0.00 416.00 677,334.00 1,628.21
0.00 0.00 0.00 14.00 40,626.00 2,901.86
0.00 0.00 0.00 33.00 125,688.00 3,808.73
0.00 0.00 0.00 1.00 32,940.00 32,940.00
0.00 0.00 0.00 74.00 72,901.00 985.15
0.00 0.00 0.00 2.00 498,000.00 249,000.00
0.00 0.00 0.00 13.00 958,620.00 73,740.00
0.00 0.00 0.00 1.00 3,230.00 3,230.00
65,910.00 -2.00 -65,910.00 0.00 0.00 0.00
78,150.00 -50.00 -78,150.00 0.00 0.00 0.00
0.00 0.00 0.00 11.00 86,549.00 7,868.09
0.00 0.00 0.00 1.00 6,600.00 6,600.00
0.00 0.00 0.00 4.00 139,912.00 34,978.00
0.00 0.00 0.00 4.00 84,000.00 21,000.00
0.00 0.00 0.00 17.00 64,600.00 3,800.00
0.00 0.00 0.00 6.00 207,472.00 34,578.67
0.00 0.00 0.00 8.00 167,040.00 20,880.00
0.00 0.00 0.00 8.00 67,756.00 8,469.50
0.00 0.00 0.00 1.00 97,780.00 97,780.00
3iJLQDGH

OPSC 1016100200 - Enamel Spray Paint CALA-2 Saldo final 1.00 101,530.00 0.00
OPSC 10191000406,/,&21$52-$$/7$7311 ML CALA-2 Saldo final 4.00 9,800.00 0.00
OPSC 1019100360 - Plastic Gasket Loctite 620 X 50 Ml. CALA-2 Saldo final 1.00 25,402.00 0.00
OPSC 1022100120 - TAL. INFORME DE TURNO DE OPERACIONES CALA-2 Saldo final 9.00 50,400.00 0.00
OPSC 1022100840 - Hebilla Band-It 1/2'' CALA-2 Saldo final 2.00 38,828.00 0.00
OPSC 1022101580 - Toner Brother Tn-410 P/Imp. Dcp-7055 CALA-2 Saldo final 8.00 186,869.00 0.00
OPSC 1022101960 - Lf Handheld Reader H20-F-G4 CALA-2 Saldo final 2.00 84,307.00 0.00
OPSC 1022102180 - CORDEL 8 MM (5/16'') CALA-2 Saldo final 200.00 76,000.00 0.00
OPSC 1022102510 - Toner Brother TN-2370 HY NG CALA-2 Saldo final 4.00 139,804.00 0.00
OPSC %RWLQ'HIHQGHU&O£VLFR'I1 CALA-2 Saldo final 3.00 103,489.00 0.00
OPSC 1029100390 - Safety Shoe Size13 CALA-2 Saldo final 2.00 70,000.00 0.00
OPSC 1029100440 - Zapato De Seguridad Punta De Acero T - 29 CALA-2 Saldo final 4.00 140,785.00 0.00
OPSC 1029100450 - BANNER, UNDERGROUND CALA-2 Saldo final 2.00 62,861.00 0.00
OPSC 1112102260 - SHAFT SPACER, CUTTERS, CUT-15-338 CALA-2 Saldo final 12.00 253,617.00 0.00
OPSC 1116100080 - RIB ESTABILIZADOR 13 3/4" CALA-2 Saldo final 1.00 260,622.00 0.00
OPSC 3257$&257$'253257$&257$'25(6'+( CALA-2 Saldo final 2.00 1,253,460.00 0.00

OPSC $1,//2'(&257(%$55$6'(3(5)25$&,Ð1 CALA-2 Saldo final 2.00 678,955.00 0.00
DHE-06-093
OPSC 1210100160 - VOLTIMETRO, 0 - 600 V, 95 X 95MM CALA-2 Saldo final 4.00 56,806.00 0.00
OPSC 1212100140 - INTERRUPTOR, PULSADOR, CABEZAL, ZB4-BA2, CALA-2 Saldo final 4.00 30,657.00 0.00
SCHNEIDER
OPSC 1214100170 - Control Card For Hps2Dn370 (Spare) CALA-2 Saldo final 3.00 1,179,285.00 0.00
OPSC %2%,1$9É/98/$/(172$55,%$<$%$-2 CALA-2 Saldo final 1.00 76,046.00 0.00
VICKERS
OPSC 6(1625'(',67$1&,$/É6(5'736,&. CALA-2 Saldo final 2.00 736,416.00 0.00
OPSC &217$&7259$&Ì2$&%2%,1$9 CALA-2 Saldo final 4.00 603,514.00 0.00
OPSC 7$5-(7$'(6$/,'$$1$/Ð*,&$9'&./ CALA-2 Saldo final 2.00 303,805.00 0.00
BECKHOFF
OPSC 1220100310 - TARJETA SM ETHERNET, 9031-00013, C NET CALA-2 Saldo final 2.00 560,850.00 0.00
OPSC 1226100020 - CONECTOR, CARCASA DE INSERTO, HEMBRA, 24 POLOS CALA-2 Saldo final 2.00 25,398.00 0.00
OPSC 1226100050 - CONECTOR, ENCHUFE BASE, CABLE MOUNT, NO2 GLAND CALA-2 Saldo final 7.00 39,059.00 0.00
ENTRY, 10PIN
OPSC 1232100280 - INTERRUPTOR, PARADA DE EMERGENCIA, ZB4 BS54, CALA-2 Saldo final 4.00 59,959.00 0.00
TELEMECHANIQUE
OPSC 1234100060 - Embedded C Housing / Cover Epic 3P/4P Ha 3 (44429015) CALA-2 Saldo final 2.00 16,465.00 0.00
OPSC 1234100070 - Embedded C Housing / Cover Epic 10P H-B (10033900) CALA-2 Saldo final 8.00 87,448.00 0.00
OPSC 1234100130 - Housing Vol. Ent. Lat. H-10P B 1Xm20 Epic (19,042,900) CALA-2 Saldo final 4.00 26,108.00 0.00
OPSC 1237100150 - Toroide P/Dif. Zt30B 30 Mm (217701) CALA-2 Saldo final 1.00 16,615.00 0.00
OPSC 1316100260 - SELLO, TIPO 33, 12 X 12 X 20, HALLITE CALA-2 Saldo final 11.00 308,202.00 0.00
OPSC &8(532'(9É/98/$'($/,9,2'(35(6,Ð16 CALA-2 Saldo final 1.00 11,872.00 0.00
DANFOSS
OPSC 9É/98/$'(&21752/',5(&722362/(12,'('*9 CALA-2 Saldo final 1.00 180,737.00 0.00
-2C, VICKERS
3iJLQDGH

0.00 0.00 0.00 1.00 101,530.00 101,530.00
0.00 0.00 0.00 4.00 9,800.00 2,450.00
0.00 0.00 0.00 1.00 25,402.00 25,402.00

0.00 0.00 0.00 9.00 50,400.00 5,600.00
0.00 0.00 0.00 2.00 38,828.00 19,414.00

0.00 0.00 0.00 8.00 186,869.00 23,358.63
0.00 0.00 0.00 2.00 84,307.00 42,153.50
0.00 0.00 0.00 200.00 76,000.00 380.00
0.00 0.00 0.00 4.00 139,804.00 34,951.00
0.00 0.00 0.00 3.00 103,489.00 34,496.33
0.00 0.00 0.00 2.00 70,000.00 35,000.00
0.00 0.00 0.00 4.00 140,785.00 35,196.25
0.00 0.00 0.00 2.00 62,861.00 31,430.50
0.00 0.00 0.00 12.00 253,617.00 21,134.75
0.00 0.00 0.00 1.00 260,622.00 260,622.00
0.00 0.00 0.00 2.00 1,253,460.00 626,730.00

0.00 0.00 0.00 2.00 678,955.00 339,477.50
0.00 0.00 0.00 4.00 56,806.00 14,201.50

0.00 0.00 0.00 4.00 30,657.00 7,664.25
0.00 0.00 0.00 3.00 1,179,285.00 393,095.00

0.00 0.00 0.00 1.00 76,046.00 76,046.00
0.00 0.00 0.00 2.00 736,416.00 368,208.00

0.00 0.00 0.00 4.00 603,514.00 150,878.50
0.00 0.00 0.00 2.00 303,805.00 151,902.50
0.00 0.00 0.00 2.00 560,850.00 280,425.00

0.00 0.00 0.00 2.00 25,398.00 12,699.00
0.00 0.00 0.00 7.00 39,059.00 5,579.86
0.00 0.00 0.00 4.00 59,959.00 14,989.75
0.00 0.00 0.00 2.00 16,465.00 8,232.50

0.00 0.00 0.00 8.00 87,448.00 10,931.00
0.00 0.00 0.00 4.00 26,108.00 6,527.00
0.00 0.00 0.00 1.00 16,615.00 16,615.00
0.00 0.00 0.00 11.00 308,202.00 28,018.36
0.00 0.00 0.00 1.00 11,872.00 11,872.00
0.00 0.00 0.00 1.00 180,737.00 180,737.00

3iJLQDGH

OPSC 9É/98/$'(&21752/'()/8-2'*0)1<$:%: CALA-2 Saldo final 1.00 111,679.00 0.00
VICKERS
OPSC 9£OYXOD&KHFN
3UHVLQ$SHUWXUD%DU0SD CALA-2 Saldo final 4.00 107,216.00 0.00

OPSC 9£OYXOD5HJ)OXMR3ULRULWDULR/WV%VSS&3HULOO CALA-2 Saldo final 4.00 931,972.00 0.00
OPSC 1322100470 - H250 B Hytec - H250B-80/50 X 154-Mc-Mc-21 CALA-2 Saldo final -1.00 -126,800.00 0.00
OPSC ),/752+,'5É8/,&2/,1($5(72512%% CALA-2 Saldo final 4.00 152,085.00 0.00
OPSC 1323100040 - FILTRO, CS-100-P25-A, MP FILTRI CALA-2 Saldo final 5.00 102,630.00 0.00
OPSC 1510100350 - RODAMIENTO, RODILLO A ROTULA, 32320 TIM CALA-2 Saldo final 2.00 70,256.00 0.00
OPSC 1510100420 - RODAMIENTO, 7232 CALA-2 Saldo final 5.00 3,391,900.00 0.00
OPSC 1510101080 - RODAMIENTO, 3ERA REDU, 21318E CALA-2 Saldo final 9.00 1,511,010.00 0.00
OPSC 1511101420 - PERNO HEXAGONAL, M10 X 100, GR8.8 CALA-2 Saldo final 81.00 12,960.00 0.00
OPSC 1511103550 - PERNO HEXAGONAL, M24 X 120, GR10.9 CALA-2 Saldo final 72.00 157,116.00 0.00
OPSC 1512101990 - PERNO SOCKET, M16 X 55, GR8.8 CALA-2 Saldo final 12.00 7,140.00 0.00
OPSC 1512102480 - PERNO SOCKET ,M10 X 25, GR8.8 CALA-2 Saldo final 16.00 1,857.00 0.00
OPSC 1512105520 - TORNILLO SOCKET, M10 X 60, GR12.9 CALA-2 Saldo final 27.00 5,999.00 0.00
OPSC (1*5$1$-(3/$1(7$5,25$5('8&&,Ð1 CALA-2 Saldo final 2.00 815,428.00 0.00
OPSC (1*5$1$-(3/$1(7$5,2'$5('8&&,Ð1 CALA-2 Saldo final 5.00 1,948,107.00 0.00
OPSC 78(5&$'(%/248(25$5('8&&,Ð1 CALA-2 Saldo final 1.00 2,108,747.00 0.00
OPSC 1519100570 - MEDIO ANILLO DE TUERCA DE BLOQUEO, 3RA CALA-2 Saldo final 1.00 289,583.00 0.00
5('8&&,Ð1
OPSC =$3$7$'(&$0%,25$5('8&&,Ð15 CALA-2 Saldo final 2.00 54,405.00 0.00
OPSC 1520100250 - AMARRA CROSBY, 1/2" CALA-2 Saldo final 1.00 336.00 0.00
OPSC 1520100420 - GRAMPA, G-450, 5/8", CROSBY CALA-2 Saldo final 70.00 111,790.00 0.00
OPSC 1520100430 - GRAMPA, G-450, 3/4", CROSBY CALA-2 Saldo final 40.00 100,000.00 0.00
OPSC 3,1'((;3$16,Ð1;(6758&35,1&,3$/ CALA-2 Saldo final 3.00 510,448.00 0.00
01-005
OPSC 3,13/$1(7$5,25$5('8&&,Ð1 CALA-2 Saldo final 6.00 140,572.00 0.00
OPSC 3,1'((;3$16,Ð1;(67535,1&,3$/5 CALA-2 Saldo final 2.00 396,446.00 0.00
01-005
OPSC 1523100450 - SELLO, ACEITE, SM 34038020 MC, 009DEF, GARLOCK CALA-2 Saldo final 2.00 431,817.00 0.00
OPSC 1523100670 - EMPAQUETADURA TRENZ. JM-7223 SECC. 1$&5,7()/ CALA-2 Saldo final 9.00 359,500.00 0.00
OPSC 1523105820 - CORDON NITRILO, O-RING, 2.5 MM CALA-2 Saldo final 40.00 14,400.00 0.00
OPSC 1524100370 - MORDAZA, 11 1/4", 48T, ESTRUCTURA PRINCIPAL, 71R-01- CALA-2 Saldo final 1.00 1,374,456.00 0.00
008
OPSC 1526103290 - RELOJ COMPARADOR, 0 - 10mm, 0.01mm INCREMENTOS CALA-2 Saldo final 1.00 43,703.00 0.00
OPSC 1536100180 - TAPERLOCK, 3020, AGUJERO 50mm CALA-2 Saldo final 4.00 47,394.00 0.00
OPSC 1536100660 - ACOPLAMIENTO, MOTOR PRINCIPAL, HRC 230F 3020, CALA-2 Saldo final 2.00 173,016.00 0.00
FENNER
OPSC 1537100290 - GOLILLA, NORD-LOCK, M10 CALA-2 Saldo final 24.00 6,576.00 0.00
OPSC 1546101840 - 3" Cup Brush M14 x 2 CALA-2 Saldo final 9.00 93,568.00 0.00
OPSC 1546101850 - 4" Cup Brush M14 x 2 CALA-2 Saldo final 1.00 7,143.00 0.00
OPSC 1712100240 - 1'' Water Hose CALA-2 Saldo final 200.00 494,000.00 0.00
3iJLQDGH

0.00 0.00 0.00 1.00 111,679.00 111,679.00
0.00 0.00 0.00 4.00 107,216.00 26,804.00

0.00 0.00 0.00 4.00 931,972.00 232,993.00
0.00 0.00 0.00 -1.00 -126,800.00 126,800.00
0.00 0.00 0.00 4.00 152,085.00 38,021.25
0.00 0.00 0.00 5.00 102,630.00 20,526.00
0.00 0.00 0.00 2.00 70,256.00 35,128.00
0.00 0.00 0.00 5.00 3,391,900.00 678,380.00
0.00 0.00 0.00 9.00 1,511,010.00 167,890.00
0.00 0.00 0.00 81.00 12,960.00 160.00
0.00 0.00 0.00 72.00 157,116.00 2,182.17
0.00 0.00 0.00 12.00 7,140.00 595.00
0.00 0.00 0.00 14.00 7,164.00 511.71
0.00 0.00 0.00 20.00 18,200.00 910.00
0.00 0.00 0.00 45.00 47,650.00 1,058.89
0.00 0.00 0.00 16.00 1,857.00 116.06
0.00 0.00 0.00 27.00 5,999.00 222.19
0.00 0.00 0.00 2.00 815,428.00 407,714.00
0.00 0.00 0.00 5.00 1,948,107.00 389,621.40
0.00 0.00 0.00 1.00 2,108,747.00 2,108,747.00
0.00 0.00 0.00 1.00 289,583.00 289,583.00
0.00 0.00 0.00 2.00 54,405.00 27,202.50

0.00 0.00 0.00 1.00 336.00 336.00
0.00 0.00 0.00 70.00 111,790.00 1,597.00
0.00 0.00 0.00 40.00 100,000.00 2,500.00
0.00 0.00 0.00 3.00 510,448.00 170,149.33
0.00 0.00 0.00 6.00 140,572.00 23,428.67

0.00 0.00 0.00 2.00 396,446.00 198,223.00
0.00 0.00 0.00 2.00 431,817.00 215,908.50

0.00 0.00 0.00 9.00 359,500.00 39,944.44
0.00 0.00 0.00 40.00 14,400.00 360.00

0.00 0.00 0.00 1.00 1,374,456.00 1,374,456.00
0.00 0.00 0.00 1.00 43,703.00 43,703.00

0.00 0.00 0.00 4.00 47,394.00 11,848.50
0.00 0.00 0.00 2.00 173,016.00 86,508.00
0.00 0.00 0.00 24.00 6,576.00 274.00

0.00 0.00 0.00 9.00 93,568.00 10,396.44
0.00 0.00 0.00 1.00 7,143.00 7,143.00
0.00 0.00 0.00 200.00 494,000.00 2,470.00
3iJLQDGH

OPSC 1810103010 - SELLO, GARLOCK, 64X21238-4093 CALA-2 Saldo final 1.00 291,585.00 0.00
STAT 1525100770 - Iron Astm A572 Gr-50 3465 X 250 X 32 Mm Esp. CALA-2 Saldo final 1.00 153,014.00 0.00
WATR 1713101300 - IMPULSOR,BOMBA AGUA, IMBIL CALA-2 Saldo final 1.00 68,158.00 0.00
Material Totales 5,762.00 141,165,704.00 52.00
Suma Inventario: Cantidad Suma Inventario: Monto Suma Inventario: Cantidad

Resumen del reporte financiera financiero ItVLFDUHJLVWUDGD
5,762.00 141,165,704.00 52.00
3iJLQDGH

0.00 0.00 0.00 1.00 291,585.00 291,585.00
0.00 0.00 0.00 1.00 153,014.00 153,014.00
0.00 0.00 0.00 1.00 68,158.00 68,158.00
144,060.00 -52.00 -144,060.00 5,762.00 141,165,704.00
Suma Inventario: Monto Suma Inventario: Cantidad Suma Inventario: Monto

ItVLFRUHJLVWUDGR ItVLFDVLQUHJLVWUDU ItVLFRVLQUHJLVWUDU Suma Inventario: Cantidad Suma Inventario: Monto
144,060.00 -52.00 -144,060.00 5,762.00 141,165,704.00

Marzo 2019 - Reporte Del Valor Del Inventario

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3iJLQDGH

Valor de inventario 14/03/2019

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 1.00 12,467.00 12,467.00

0.00 0.00 0.00 1.00 3,449,039.00 3,449,039.00

0.00 0.00 0.00 1.00 422,517.00 422,517.00

0.00 0.00 0.00 1.00 55,020.00 55,020.00

0.00 0.00 0.00 1.00 741,930.00 741,930.00

0.00 0.00 0.00 7.00 37,100.00 5,300.00

0.00 0.00 0.00 -4.00 -62,196.00 15,549.00

0.00 0.00 0.00 2.00 33,887.00 16,943.50

0.00 0.00 0.00 2.00 45,587.00 22,793.50

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

1SW CALA-2 Saldo final 4.00 549,738.00 0.00

CALA-2 Saldo final 1.00 52,413.00 0.00

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 4.00 66,252.00 16,563.00

0.00 0.00 0.00 16.00 29,568.00 1,848.00

0.00 0.00 0.00 1.00 1,389,200.00 1,389,200.00

0.00 0.00 0.00 250.00 29,561.00 118.24

0.00 0.00 0.00 2.00 968,675.00 484,337.50

0.00 0.00 0.00 2.00 2,141,827.00 1,070,913.50

0.00 0.00 0.00 7.00 65,263.00 9,323.29

0.00 0.00 0.00 1.00 16,628.00 16,628.00

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

HYDR (1*5$1$-(&(175$/5$5('8&&,Ð15 CALA-2 Saldo final 1.00 394,877.00 0.00

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 10.00 41,800.00 4,180.00

0.00 0.00 0.00 1.00 394,877.00 394,877.00

0.00 0.00 0.00 11.00 439,010.00 39,910.00

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 1.00 377,037.00 377,037.00

0.00 0.00 0.00 1.00 377,037.00 377,037.00

0.00 0.00 0.00 1.00 296,825.00 296,825.00

0.00 0.00 0.00 1.00 377,038.00 377,038.00

0.00 0.00 0.00 94.00 548,834.00 5,838.66

0.00 0.00 0.00 8.00 1,064,385.00 133,048.13

0.00 0.00 0.00 1.00 171,147.00 171,147.00

0.00 0.00 0.00 2.00 360,820.00 180,410.00

0.00 0.00 0.00 1.00 4,000.00 4,000.00

0.00 0.00 0.00 4.00 60,602.00 15,150.50

0.00 0.00 0.00 1.00 14,370,569.00 14,370,569.00

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 12.00 4,140.00 345.00

0.00 0.00 0.00 16.00 94,400.00 5,900.00

0.00 0.00 0.00 13.00 9,543.00 734.08

0.00 0.00 0.00 1.00 373,509.00 373,509.00

0.00 0.00 0.00 4.00 5,660,700.00 1,415,175.00

0.00 0.00 0.00 1.00 2,729,619.00 2,729,619.00

0.00 0.00 0.00 10.00 987,246.00 98,724.60

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

0.00 0.00 0.00 4.00 612,000.00 153,000.00

0.00 0.00 0.00 2.00 41,264.00 20,632.00

0.00 0.00 0.00 2.00 33,000.00 16,500.00

3iJLQDGH

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

HYDR (1*5$1$-(&(175$/5$5('8&&,Ð15 CALA-2 Saldo final 1.00 394,877.00 0.00

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

(VS0 CALA-2 Saldo final 1.00 32,940.00 0.00

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Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

OPSC 3257$&257$'253257$&257$'25(6'+( CALA-2 Saldo final 2.00 1,253,460.00 0.00

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Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

3UHVLQ$SHUWXUD%DU0SD CALA-2 Saldo final 4.00 107,216.00 0.00

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ

Inventario: Cantidad Inventario: Monto ,QYHQWDULR&DQWLGDGItVLFD

,QYHQWDULR0RQWRItVLFR ,QYHQWDULR&DQWLGDGItVLFD ,QYHQWDULR0RQWRItVLFRVLQ