Hoja1Mantenimiento 0 0.0000 0.000016,795,000,000$ 1,679,500Manufactura 0 0.0000 0.000016,795,000,000std placa aluminio maquinable 4x 10STD10 8555 13/05/2015 Pieza 50,0003,359,000,00016,795,000,000Mantenimiento 0 0.0000 0.00005,389,477,253$ 538,948Manufactura 0 0.0000 0.00005,389,477,253CINTA ENMASCARAR 1" X 40m CIN87 8607 27/05/2015 Rollo 20,00022,030,00044,060,000Tubo DE LEDS DE 120cm a 110V TUB218 8608 27/05/2015 Pieza 40,000146,107,599584,430,399GANCHO SOP METALICO T8 (LAMP) AME145 8608 27/05/2015 Pieza 60,0003,503,07121,018,428TAPON SOCKET T-8 PEQUEO ACP483 8608 27/05/2015 Pieza 60,0008,000,00048,000,000Tubo FLEX COBRE 5/16" 0.020" TUB194 8594 25/05/2015 MTS 1,400,00022,762,3183,186,724,601Tubo FLEX COBRE 5/16" 0.028" TUB195 8594 25/05/2015 MTS 110,00032,100,720353,107,928Tornillo AUT/PERF 10*1 1/2" PHILLIPTOR347 8565 19/05/2015 Pieza 1,000,000414,30941,430,941Soldadura elctrica 1/8" 6013 (N/P SLD10 8519 06/05/2015 Kilog 50,00070,000,000350,000,000AMARRE DE 6" ACP440 8586 22/05/2015 Pieza 2,000,000210,00042,000,000Soldadura elctrica 1/8" 6013 (N/P SLD10 8541 11/05/2015 Kilog 50,00070,000,000350,000,000Tornillo ZN 3/8*2 1/2 TOR382 8533 07/05/2015 Pieza 40,0002,120,3878,481,550CINTA ENMASCARAR 1" X 40m CIN87 8551 13/05/2015 Rollo 20,00022,030,00044,060,000CINTA DOBLE FAZ 12mm*49m Ref.2202 CIN83 8551 13/05/2015 Rollo 10,000199,600,000199,600,000Tuerca HEXG 1/2 ZNC TUE112 8576 20/05/2015 Pieza 1,000,000751,32475,132,461Tornillo AUT/PERF 10*1 1/2" PHILLIPTOR347 8576 20/05/2015 Pieza 1,000,000414,30941,430,941Electricidad y Plomera 0 0.0000 0.00005,036,924,285Consumo A Produccion 0 0.0000 0.00005,036,924,285Mantenimiento 0 0.0000 0.00005,036,924,285$ 503,692Manufactura 0 0.0000 0.00005,036,924,285VALVULA DE PASO (REGISTRO) DE 1/2 PLO1393 2117 26/05/2015 Pieza 10,000125,000,000125,000,000Interruptor Interruptor termomagntINT466 2117 26/05/2015 Pieza 10,00048,310,00048,310,000Clavija 50 Amp 250 V Hubbell CS8265FUE591 2117 26/05/2015 Pieza 10,00029,864,28529,864,285COLD STAR PILOTO DE 24 V ROJO FOC66 2086 11/05/2015 Pieza 10,00033,000,00033,000,000COLD STAR PILOTO DE 24 V VERDE FOC67 2086 11/05/2015 Pieza 10,00033,000,00033,000,000Fuente de poder 110 W Power One MAPFUE1741 2086 11/05/2015 Pieza 10,000475,000,000475,000,000Circuit breaker 3 polos 100 amp GenCON2584 2086 11/05/2015 Pieza 10,00098,500,00098,500,000Tablero de distribucin mod. I lineCON2493 2086 11/05/2015 Pieza 20,0001,785,000,0003,570,000,000Tubo conduit galvanizado P.D. de 13TUB155 2086 11/05/2015 Pieza 100,00061,500,000615,000,000COLD STAR TERMINAL DE OJO PARA ALAMTER137 2116 26/05/2015 Pieza 50,0001,850,0009,250,000Instrumentacin y Control 0 0.0000 0.000031,731,836,650Consumo A Produccion 0 0.0000 0.000031,731,836,650Mantenimiento 0 0.0000 0.000031,731,836,650$ 3,173,184Manufactura 0 0.0000 0.000031,731,836,650Conexin Mini conector serie M 1/8CNX1242 2118 26/05/2015 Pieza 50,00024,797,500123,987,500Conexin tee union 8mm Norgren C006CNX1290 2118 26/05/2015 Pieza 50,00045,980,000229,900,000Electrovalvula 5/2 de 1/4" 24VDC NuNEU2736 2082 08/05/2015 Pieza 10,0002,225,430,0002,225,430,000Valvula de seguridad 1/2" NPT 7 KNEU3314 2082 08/05/2015 Pieza 4.0000 280289.0000 1121156.0000Silenciador metlico 1/2 SMC 2506-NEU2894 2082 08/05/2015 Pieza 20,00062,720,000125,440,000Regulador de caudal 6mm-1/4" SMC NEU3288 2082 08/05/2015 Pieza 4.0000 22012.0000 88048.0000Cilindro de doble efecto tipo DNU-5NEU466 2082 08/05/2015 Pieza 4.0000 351158.0000 1404632.0000Racor en T para manguera de 10 mm SNEU2718 2112 26/05/2015 Pieza 5.0000 6949.0000 34745.0000Conexion codo 6mm-1/4"" SMC Mod KRNEU3279 2112 26/05/2015 Pieza 50,00029,510,000147,550,000Conexin Conector Recto de 6 mm x CNX1297 2111 26/05/2015 Pieza 60,00033,710,000202,260,000Conexin Conector para manguera neuCNX1233 2111 26/05/2015 Pieza 60,00048,900,000293,400,000Conexin Conexin rapida cople unioCNX1261 2111 26/05/2015 Pieza 60,00020,180,000121,080,000Conector Recto Hidraulico 1/4 JIS 1CNX1411 2111 26/05/2015 Pieza 50,00029,360,000146,800,000Conexin conector macho de 3/8" x 1CNX290 2111 26/05/2015 Pieza 50,00037,410,000187,050,000Conexin Conector rapido de 3/16" CNX1323 2064 06/05/2015 Pieza 10,0001,443,129,1501,443,129,150Lubricantes 0 0.0000 0.000037,780,000,000Consumo A Produccion 0 0.0000 0.000037,780,000,000Mantenimiento 0 0.0000 0.000037,780,000,000$ 3,778,000Manufactura 0 0.0000 0.000037,780,000,000Aceite Tellus 68 "S" Shell ACE157 2065 06/05/2015 Litro 4,000,00088,450,00035,380,000,000Aceite Hidraulico Shell tellus 37 ACE207 2095 19/05/2015 Galon 10,0001,470,000,0001,470,000,000Grasa Super Lube Loctite 82325 LUB42 2103 20/05/2015 Pieza 100,00093,000,000930,000,000Herramientas 0 0.0000 0.000049,100,584,000Consumo A Produccion 0 0.0000 0.000049,100,584,000Produccion 0 0.0000 0.000048,071,650,000Manufactura 0 0.0000 0.000048,071,650,000cuchilla para zapatero Inca 384207 CLL5 2110 25/05/2015 Pieza 70,00047,960,000335,720,000cuchilla para zapatero Inca 384207 CLL5 2073 07/05/2015 Pieza 10,00047,960,00047,960,000Dado corto mm 6 pts. (3/8") 7mm KN DAD455 2119 26/05/2015 Pieza 100,00018,610,000186,100,000DESTORNILLADOR DE 1/4 * 4" HER1280 2097 19/05/2015 Pieza 220,00047,975,0001,055,450,000Corta tubo Stanley 93033 HER2242 2097 19/05/2015 Pieza 40,000108,340,000433,360,000DESTORNILLADOR DE 1/8 * 4" HER128 2097 19/05/2015 Pieza 40,00037,500,000150,000,000Pinza voltiamperimetrica 600 VAC 60HER2253 2097 19/05/2015 Pieza 30,0002,396,150,0007,188,450,000pinza de electricista de 8" kn368-gPZA32 2097 19/05/2015 Pieza 40,000210,600,000842,400,000Llave Combinada C.V. 10mm kn3210-mcLVE90 2097 19/05/2015 Pieza 40,00059,200,000236,800,000Cautin industrial tipo lapiz c/reguHER2341 2097 19/05/2015 Pieza 10,000457,600,000457,600,000Boquilla de 1/4" para gas Hand TorcREH280 2121 27/05/2015 Pieza 20,000877,590,0001,755,180,000HIDROLAVADORA HOBBY 1400 PSI 2 HP KHER1836 2074 08/05/2015 Pieza 10,00011,438,000,00011,438,000,000pinza pelacables multiusos de 9.12"PZA77 2075 08/05/2015 Pieza 20,000560,000,0001,120,000,000Tijera para lmina tipo aviacin deHER2285 2075 08/05/2015 Pieza 10,000605,710,000605,710,000Tijera para lamina tipo aviacion izHER2291 2075 08/05/2015 Pieza 10,000567,540,000567,540,000Corta tubo Stanley 93033 HER2242 2075 08/05/2015 Pieza 20,000108,340,000216,680,000Martiilo para latonero de 1 Lb HER2254 2075 08/05/2015 Pieza 20,000177,220,000354,440,000Alicate (Pinza) Vise Grip RR7 HER2289 2075 08/05/2015 Pieza 20,000285,600,000571,200,000cuchilla para zapatero Inca 384207 CLL5 2080 08/05/2015 Pieza 60,00047,960,000287,760,000Alicate (Pinza) Vise-Grip 5WR-5 HER2286 2077 08/05/2015 Pieza 20,000259,600,000519,200,000Pistola de cautn 260/200 w Weller HER513 2077 08/05/2015 Pieza 10,0001,047,460,0001,047,460,000Equipo de soldadura oxiacetilenica HER2252 2078 08/05/2015 Pieza 10,00013,900,000,00013,900,000,000Alicate (Pinza) C Vise-Grip 6-SP HER2288 2072 06/05/2015 Pieza 40,000237,380,000949,520,000Alicate (Pinza) Vise-Grip 11R HER2297 2072 06/05/2015 Pieza 40,000397,570,0001,590,280,000Llave Combinada C.V. 21mm kn3221-mcLVE101 2072 06/05/2015 Pieza 40,000101,200,000404,800,000cuchilla para zapatero Inca 384207 CLL5 2070 06/05/2015 Pieza 10,00047,960,00047,960,000Cincel corta frio 1" x 12 199U-86A-FDZ1825 2077 08/05/2015 Pieza 10,000494,560,000494,560,000Alicate (Pinza) C Vise-Grip 6-SP HER2288 2077 08/05/2015 Pieza 40,000237,380,000949,520,000Llave ajustable cromada de 12" StanLLA414 2063 06/05/2015 Pieza 20,000159,000,000318,000,000Mantenimiento 0 0.0000 0.00001,028,934,000$ 102,893Manufactura 0 0.0000 0.00001,028,934,000Jgo 3 machuelos av 1/4"-20NC 199U-JFDZ6009 2106 21/05/2015 Pieza 10,000156,194,000156,194,000Avellandores 5 Gavilanes 1/2" SurteFDZ239 2106 21/05/2015 Pieza 10,000156,450,000156,450,000Maneral p/machuelo T de 1/4 Surtek FDZ8503 2106 21/05/2015 Pieza 10,000716,290,000716,290,000Soldadura y Ferretera 0 0.0000 0.000084,630,178,469Consumo A Produccion 0 0.0000 0.000084,630,178,469Produccion 0 0.0000 0.000060,293,289,710Manufactura 0 0.0000 0.000060,293,289,710Lmina de madera 1.53 mts x 2.44 mtFER993 2098 20/05/2015 Pieza 80,000506,196,0004,049,568,000Broca de acero A.V. de 3/16 FER18 2079 08/05/2015 Pieza 120,00026,136,238313,634,867Punta PH2 X 2-3/4 Qualtool 32-2P FER877 2088 14/05/2015 Pieza 30,00020,400,00061,200,000Piedra para chispero tipo cazuela SOL68 2089 14/05/2015 Pieza 50,0006,531,74832,658,744Broca de acero A.V. de 9/64 FER15 2089 14/05/2015 Pieza 120,00019,229,737230,756,855Broca de acero A.V. de 13/64 FER19 2089 14/05/2015 Pieza 120,00030,040,000360,480,000Broca de acero A.V. de 7/64 FER13 2089 14/05/2015 Pieza 120,00017,470,000209,640,000Punta PH2 X 2-3/4 Qualtool 32-2P FER877 2089 14/05/2015 Pieza 60,00020,400,000122,400,000Nitrogeno SOL21 2101 20/05/2015 M3 230,00090,000,0002,070,000,000Oxgeno SOL22 2101 20/05/2015 M3 80,00075,000,000600,000,000Acetileno SOL20 2101 20/05/2015 Kilog 100,000320,000,0003,200,000,000Piedra para chispero tipo cazuela SOL68 2107 21/05/2015 Pieza 50,0006,531,74832,658,744Disco para pulir de 4" FER833 2087 11/05/2015 Pieza 30,00065,014,877195,044,632Nitrogeno SOL21 2083 11/05/2015 M3 920,00090,000,0008,280,000,000Oxgeno SOL22 2083 11/05/2015 M3 80,00075,000,000600,000,000Acetileno SOL20 2083 11/05/2015 Kilog 80,000320,000,0002,560,000,000Nitrogeno SOL21 2085 11/05/2015 M3 100,00090,000,000900,000,000Broca de acero A.V. de 13/64 FER19 2120 26/05/2015 Pieza 40,00030,040,000120,160,000Disco para pulir de 4" FER833 2090 15/05/2015 Pieza 10,00065,014,87765,014,877Piedra para chispero tipo cazuela SOL68 2093 19/05/2015 Pieza 150,0006,531,74897,976,233Broca de acero A.V. de 1/8 FER14 2109 22/05/2015 Pieza 240,00016,115,862386,780,689Broca de acero A.V. de 5/64 FER11 2067 06/05/2015 Pieza 120,00016,875,734202,508,810Broca de acero A.V. de 3/16 FER18 2067 06/05/2015 Pieza 120,00026,136,238313,634,867Broca de acero A.V. de 1/8 FER14 2067 06/05/2015 Pieza 120,00016,115,862193,390,344Nitrogeno SOL21 2068 06/05/2015 M3 610,00090,000,0005,490,000,000Oxgeno SOL22 2068 06/05/2015 M3 60,00075,000,000450,000,000Acetileno SOL20 2068 06/05/2015 Kilog 50,000320,000,0001,600,000,000Nitrogeno SOL21 2069 06/05/2015 M3 610,00090,000,0005,490,000,000Oxgeno SOL22 2069 06/05/2015 M3 60,00075,000,000450,000,000Acetileno SOL20 2069 06/05/2015 Kilog 50,000320,000,0001,600,000,000Broca de acero A.V. de 9/64 FER15 2062 06/05/2015 Pieza 120,00019,229,737230,756,855Punta PH2 X 2-3/4 Qualtool 32-2P FER877 2062 06/05/2015 Pieza 70,00020,400,000142,800,000CANDADO FER199 2076 08/05/2015 Pieza 30,000156,829,444470,488,333Nitrogeno SOL21 2084 11/05/2015 M3 820,00090,000,0007,380,000,000Oxgeno SOL22 2084 11/05/2015 M3 80,00075,000,000600,000,000Acetileno SOL20 2084 11/05/2015 Kilog 80,000320,000,0002,560,000,000Nitrogeno SOL21 2100 20/05/2015 M3 230,00090,000,0002,070,000,000Oxgeno SOL22 2100 20/05/2015 M3 80,00075,000,000600,000,000Acetileno SOL20 2100 20/05/2015 Kilog 100,000320,000,0003,200,000,000Broca de acero A.V. de 9/64 FER15 2104 20/05/2015 Pieza 120,00019,229,737230,756,855Lmina de madera 1.53 mts x 2.44 mtFER993 2108 22/05/2015 Pieza 50,000506,196,0002,530,980,000Mantenimiento 0 0.0000 0.000024,336,888,759$ 2,433,689Manufactura 0 0.0000 0.000024,336,888,759Disco para sierra circular de 315 xFER834 2081 08/05/2015 Pieza 10,0002,106,694,4442,106,694,444Lmina negra lisa 1/2" de 3 x 6 pieLMN24 2092 15/05/2015 Pieza 600,00017,000,0001,020,000,000Disco para pulir de 4" FER833 2094 19/05/2015 Pieza 100,00065,014,877650,148,773Broca de acero A.V. de 9/64 FER15 2094 19/05/2015 Pieza 120,00019,229,737230,756,855Acople rpido para aire de acero 1/FER901 2114 26/05/2015 Pieza 560,000138,689,4737,766,610,526Regulador para gas inerte Silver StSOL384 2114 26/05/2015 Pieza 10,0001,850,000,0001,850,000,000Segueta sand vick 12 x 18DPP FER831 2105 20/05/2015 Pieza 100,00020,530,000205,300,000Broca de acero A.V. de 5/64 FER11 2102 20/05/2015 Pieza 60,00016,875,734101,254,405Disco para pulir de 7" FER832 2091 15/05/2015 Pieza 10,00056,240,00056,240,000Disco para pulir de 4" FER833 2122 27/05/2015 Pieza 20,00065,014,877130,029,754Madera Triplex Pizano 2.44m x 1.22mFER961 2096 19/05/2015 Pieza 50,0001,090,980,0005,454,900,000Madera Triplex Pizano 14mm FER960 2096 19/05/2015 Pieza 40,0001,148,750,0004,595,000,000Piedra de esmeril 7" x 1" x 1-1/4" FER897 2113 26/05/2015 Pieza 10,000169,954,000169,954,000Refacciones Metaplus 0 0.0000 0.000029,357,746,941Consumo A Produccion 0 0.0000 0.000029,357,746,941Produccion 0 0.0000 0.00004,200,000,000Manufactura 0 0.0000 0.00004,200,000,000Cold Star Punzon y matriz redondo NCDL80 2099 20/05/2015 Juego 10,0002,100,000,0002,100,000,000Cold Star Punzon y matriz redondo NCDL81 2099 20/05/2015 Juego 10,0002,100,000,0002,100,000,000Mantenimiento 0 0.0000 0.000025,157,746,941$ 2,515,775Manufactura 0 0.0000 0.000025,157,746,941Cold Star Coupling 2HK, female NPCDL17 2061 06/05/2015 Pieza 30,000469,565,2171,408,695,652Cold Star Cold star Adjustment screCDL102 2115 26/05/2015 Pieza 180,000168,020,0543,024,360,989Cold Star Coupling 2HK, female NPCDL17 2115 26/05/2015 Pieza 100,000469,565,2174,695,652,173Cold Star Spring sleeve ATTEXOR 3 9CDL37 2115 26/05/2015 Pieza 10,000957,616,745957,616,745Punch Guide para remachadora taggerREM116 2115 26/05/2015 Pieza 10,0002,642,725,7282,642,725,728Cold Star Coupling 2HK, female NPCDL17 2071 06/05/2015 Pieza 30,000469,565,2171,408,695,652Modulo de entradas salidas digitaleTRO790 2066 06/05/2015 Pieza 10,0008,920,000,0008,920,000,000Control de presion Danfoss 250 psi,COM71 2066 06/05/2015 Pieza 10,0002,100,000,0002,100,000,000Alm. Unidades Coldstar 0 0.0000 0.0000177,095,880,617Uniformes 0 0.0000 0.000084,662,740,923Consumo A Produccion 0 0.0000 0.000084,662,740,923

TOTAL DE CONSUMO$ 14,725,681

Hoja2

Hoja3