Sistema Integral de Contabilidad

COCONAL, S A P I DE C V
Reporte Elemento del Costo de Maquinaria

Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4ABC-R101 23,208.60 5,399.17 0.00 2,334.85 0.00 0.00 0.00 0.00 0.00 121,690.40
4ACN-0118 26,947.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ACN-0123 24,917.24 136,878.39 2,683.44 15,747.67 0.00 317,517.79 19,946.91 0.00 87,400.00 0.00
4ACN-0134 27,549.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ACN-0137 87,960.97 72,813.17 1,093.59 5,973.82 0.00 0.00 13,374.02 0.00 58,600.00 0.00
4ACN-0138 85,632.59 151,928.56 1,018.26 37,838.64 0.00 0.00 20,038.20 0.00 87,800.00 0.00
4ACN0139 0.00 1,595.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ACN-0139 51,724.46 77,513.04 1,346.86 25,071.59 0.00 0.00 14,013.05 0.00 61,400.00 0.00
4ACN-0140 54,228.04 131,228.75 1,703.97 28,042.08 0.00 0.00 20,129.49 0.00 88,200.00 0.00
4ACV-0108 17,539.44 9,789.93 62.99 5,931.67 0.00 0.00 6,390.31 0.00 28,000.00 0.00
4AEO-0111 56,121.72 99,581.10 7,413.48 111,771.36 0.00 0.00 13,399.58 0.00 58,712.00 0.00
4AEO-0113 30,100.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4AEO-0130 0.00 219,160.89 15,257.21 -21,850.54 0.00 0.00 36,105.28 0.00 158,200.00 0.00
4AEO-0131 28,776.80 225,694.58 9,204.39 144,324.38 0.00 0.00 38,113.66 0.00 167,000.00 0.00
4AEO-0135 55,368.11 153,096.26 4,812.53 222,372.66 0.00 0.00 21,483.33 0.00 94,132.00 0.00
4AEO-0137 55,806.14 327,095.66 6,847.12 89,614.46 0.00 0.00 47,653.49 0.00 208,800.00 0.00
4AEO-0138 0.00 116,770.45 13,835.67 125,660.54 0.00 0.00 22,822.55 0.00 100,000.00 0.00
4AEO-0144 0.00 85,802.33 2,288.58 84,538.56 0.00 0.00 17,116.91 0.00 75,000.00 0.00
4AEO-0148 36,105.87 30,429.54 125.98 32,357.21 0.00 0.00 9,414.30 0.00 41,250.00 0.00
4AGR-0104 32,420.71 14,486.68 2,632.65 0.00 0.00 0.00 20,540.30 0.00 90,000.00 0.00
4AHT-0100 24,414.73 0.00 0.00 517.45 0.00 0.00 0.00 0.00 0.00 0.00
4AHT-0101 31,744.00 52,796.62 777.47 97,849.23 0.00 0.00 20,540.30 0.00 90,000.00 0.00
4AHT-0102 0.00 52,099.80 1,223.71 401,514.61 0.00 0.00 20,540.30 0.00 0.00 0.00
4AHT-0104 0.00 52,284.75 1,607.12 119,351.60 0.00 0.00 20,540.30 0.00 90,000.00 0.00
4AHT-R101 0.00 55,882.72 7,156.70 35,732.73 0.00 0.00 0.00 0.00 0.00 264,054.00
4AHT-R102 31,617.58 54,397.50 5,319.86 47,278.08 0.00 0.00 0.00 0.00 0.00 264,054.00
4AHT-R104 0.00 6,132.22 62.99 2,867.33 0.00 0.00 0.00 0.00 0.00 0.00
4AHT-R107 0.00 6,504.36 3,790.94 64,118.67 0.00 0.00 0.00 0.00 0.00 0.00
4AMC-0133 33,557.56 39,924.96 1,151.57 7,904.65 0.00 0.00 18,258.04 0.00 80,000.00 0.00
4AMC-0135 32,052.05 27,630.12 1,853.85 33,988.92 0.00 0.00 18,258.04 0.00 80,000.00 0.00
4ANC-0123 0.00 0.00 0.00 19,400.00 0.00 0.00 0.00 0.00 0.00 0.00
4ANC-0137 0.00 0.00 0.00 19,400.00 0.00 0.00 0.00 0.00 0.00 0.00
4ANC-0138 0.00 0.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00 0.00
4ANC-0139 0.00 0.00 0.00 19,400.00 0.00 0.00 0.00 0.00 0.00 0.00
4APA-0115 0.00 0.00 0.00 45,608.61 0.00 0.00 0.00 0.00 0.00 0.00
4APE-0135 0.00 22,591.15 0.00 0.00 0.00 0.00 0.00 0.00 -91,750.00 0.00
4APE-0136 17,577.72 21,921.07 0.00 4,500.00 0.00 0.00 0.00 0.00 -91,750.00 0.00
4APE-0137 0.00 89,770.38 692.88 1,258.36 0.00 0.00 11,597.51 0.00 50,816.00 0.00
4APE-0138 0.00 35,840.17 314.95 469.35 0.00 0.00 8,471.73 0.00 37,120.00 0.00
4APE-0139 0.00 86,146.04 692.88 1,216.02 0.00 0.00 11,597.51 0.00 50,816.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4APE-0140 0.00 0.00 0.00 13,200.23 0.00 0.00 0.00 0.00 0.00 0.00
4APV-0117 22,858.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ARC-0111 21,342.69 13,808.96 643.51 25,264.54 0.00 0.00 4,611.98 0.00 20,208.00 0.00
4ARC-0115 20,815.56 12,580.92 441.71 54,200.00 0.00 0.00 4,590.07 0.00 20,112.00 0.00
4ARC-0118 21,005.83 13,837.06 298.49 6,932.05 0.00 11,214.43 4,108.06 0.00 18,000.00 0.00
4ARC-0129 24,166.02 11,637.97 21.90 11,214.43 0.00 0.00 4,821.72 0.00 21,127.00 0.00
4ATA-0100 12,869.59 5,824.80 0.00 11,924.13 0.00 0.00 1,092.28 0.00 4,785.98 0.00
4ATP-0104 25,455.11 0.00 0.00 0.00 0.00 30,864.00 0.00 0.00 0.00 0.00
4ATP-0111 0.00 0.00 1,179.66 224,090.51 0.00 0.00 34,781.57 0.00 152,400.00 0.00
4ATP-0112 49,443.64 0.00 946.42 33,826.79 0.00 0.00 35,420.60 0.00 155,200.00 0.00
4ATP-0113 22,187.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ATP-R100 0.00 6,748.58 0.00 27,281.40 0.00 0.00 0.00 0.00 0.00 528,746.40
4ATR-0101 25,855.87 132,687.38 5,960.74 154,726.69 0.00 0.00 23,169.46 0.00 101,520.00 0.00
4ATR-0113 0.00 190,455.28 6,877.49 -98,890.96 0.00 0.00 29,085.06 0.00 127,440.00 0.00
4ATR-0128 60,708.42 42,156.90 4,381.24 72,377.09 0.00 0.00 20,540.30 0.00 90,000.00 0.00
4ATR-0129 26,758.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ATR-0131 0.00 0.00 0.00 -48,378.00 0.00 0.00 0.00 0.00 0.00 0.00
4ATR-0132 0.00 116,371.33 1,228.16 98,934.03 0.00 0.00 20,540.30 0.00 90,000.00 0.00
4ATR-0133 70,573.08 176,138.87 6,439.80 129,612.43 0.00 0.00 27,113.19 0.00 118,800.00 0.00
4ATR-0140 28,357.41 48,560.48 691.45 22,128.11 0.00 0.00 13,693.53 0.00 60,000.00 0.00
4ATR-0141 0.00 156.31 94.48 604,575.67 0.00 0.00 0.00 0.00 0.00 0.00
4ATR-0142 0.00 156.31 1,355.14 58,148.14 0.00 0.00 15,829.72 0.00 69,360.00 0.00
4ATR-0143 0.00 43,833.00 1,176.18 56,140.25 0.00 0.00 13,693.53 0.00 60,000.00 0.00
4ATR-0144 0.00 0.00 566.91 12,148.17 0.00 0.00 17,472.95 0.00 76,560.00 0.00
4ATR-0147 63,442.18 69,098.96 286.17 57,493.14 0.00 0.00 15,008.11 0.00 65,760.00 0.00
4ATR-0148 79,139.81 55,059.08 624.90 17,569.90 0.00 0.00 13,693.53 0.00 60,000.00 0.00
4ATR-0149 0.00 0.00 3,681.59 29,879.76 0.00 0.00 19,609.14 0.00 85,920.00 0.00
4ATR-0150 31,713.21 72,368.58 1,228.29 61,995.01 0.00 0.00 17,527.72 0.00 76,800.00 0.00
4ATR-0151 0.00 0.00 0.00 11,705.91 0.00 0.00 0.00 0.00 0.00 0.00
4ATR-0152 32,274.68 0.00 0.00 676.32 0.00 0.00 0.00 0.00 0.00 0.00
4ATR-0153 29,350.44 65,525.34 3,275.28 15,734.23 0.00 0.00 17,034.75 0.00 74,640.00 0.00
4ATR-0154 63,242.95 52,746.93 1,177.50 33,199.65 0.00 0.00 13,693.53 0.00 60,000.00 0.00
4ATR-0155 0.00 0.00 3,625.30 15,622.58 0.00 0.00 18,732.75 0.00 82,080.00 0.00
4ATS-0111 30,305.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ATS-0112 50,787.13 0.00 0.00 915.60 0.00 0.00 0.00 0.00 0.00 0.00
4ATS-0113 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4ATT-0103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4AUV-0101 23,075.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -35,000.00 0.00
4AUV-0106 0.00 0.00 0.00 2,627.56 0.00 0.00 0.00 0.00 0.00 0.00
4AUV-0107 0.00 0.00 0.00 49,899.82 0.00 0.00 0.00 0.00 0.00 0.00
4AUV-R100 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 283,257.00
4AVP-0114 50,787.61 122,360.63 1,893.25 25,497.85 0.00 0.00 22,555.99 0.00 98,832.00 0.00
4AVP0115 0.00 0.00 35.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4AVP-0115 49,414.40 120,016.99 943.50 98,020.73 0.00 0.00 20,543.95 0.00 90,016.00 0.00
4AVP-0116 51,152.86 137,816.70 757.44 2,876.41 0.00 0.00 23,562.00 0.00 103,240.00 0.00
4AVP-0117 24,652.79 134,081.09 662.96 1,244.82 0.00 0.00 23,032.52 0.00 100,920.00 0.00
4AVP-0118 0.00 0.00 35.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4AVP-R103 41,721.61 128,334.25 1,083.19 89.60 0.00 0.00 0.00 0.00 0.00 274,417.10
4AVP-R104 24,758.87 118,560.01 568.48 2,550.77 0.00 0.00 0.00 0.00 0.00 274,417.10
4AVP-R105 0.00 128,476.97 461.89 225.28 0.00 0.00 0.00 0.00 0.00 274,417.10
4AVP-R106 27,886.11 1,611.36 71.06 18.94 0.00 0.00 0.00 0.00 0.00 339,466.63
4AVP-R107 28,736.10 77,174.28 639.54 18.94 0.00 0.00 0.00 0.00 0.00 339,466.63
4AVP-R108 21,204.46 46,131.22 524.88 8,306.15 0.00 0.00 0.00 0.00 0.00 274,417.10
4AVP-R109 0.00 44,335.75 823.06 2,104.30 0.00 0.00 0.00 0.00 0.00 274,417.10
4AVP-R200 47,349.70 0.00 0.00 3,435.30 0.00 0.00 0.00 0.00 0.00 274,417.10
4BAM-0140 0.00 0.00 0.00 0.00 0.00 0.00 163.18 0.00 715.00 0.00
4BAM-0162 0.00 0.00 0.00 0.00 0.00 0.00 163.18 0.00 715.00 0.00
4BBL-001 0.00 18,426.51 314.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-002 0.00 17,747.02 314.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-003 0.00 13,163.11 377.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-004 0.00 25,857.81 314.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-005 0.00 29,666.90 346.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-006 0.00 13,088.97 75.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-007 0.00 18,098.00 358.76 82.59 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-008 0.00 20,735.76 421.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBL-0104 0.00 17,088.06 598.39 127.62 0.00 0.00 1,415.00 0.00 6,200.00 0.00
4BBL-0105 0.00 8,766.68 62.99 57.53 0.00 0.00 1,415.00 0.00 6,200.00 0.00
4BBM-0003 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00
4BBM-0100 0.00 370.21 94.48 18,506.84 0.00 0.00 68.47 0.00 300.00 0.00
4BBM-0127 0.00 0.00 0.00 0.00 0.00 0.00 68.47 0.00 254.00 0.00
4BBM-0161 0.00 0.00 0.00 0.00 0.00 0.00 68.47 0.00 254.00 0.00
4BBM-0168 0.00 0.00 0.00 0.00 0.00 0.00 68.47 0.00 185.00 0.00
4BBM-0169 0.00 0.00 0.00 0.00 0.00 0.00 68.47 0.00 185.00 0.00
4BBM-0171 0.00 0.00 0.00 0.00 0.00 0.00 34.23 0.00 150.00 0.00
4BBT-0121 0.00 0.00 0.00 8,740.00 0.00 0.00 1,281.49 0.00 5,615.00 0.00
4BBT-0124 0.00 0.00 0.00 0.00 0.00 0.00 878.67 0.00 3,850.00 0.00
4BBT-0127 0.00 0.00 0.00 0.00 0.00 0.00 732.60 0.00 3,210.00 0.00
4BBT-0136 0.00 0.00 0.00 0.00 0.00 0.00 1,281.49 0.00 2,140.00 0.00
4BBT-0137 0.00 0.00 0.00 0.00 0.00 0.00 1,281.49 0.00 2,140.00 0.00
4BCC-0106 0.00 0.00 0.00 0.00 0.00 0.00 416.51 0.00 1,825.00 0.00
4BCT-0112 0.00 0.00 0.00 0.00 0.00 0.00 115.25 0.00 505.00 0.00
4BCV-0100 0.00 0.00 0.00 0.00 0.00 0.00 842.15 0.00 3,690.00 0.00
4BDV-0100 0.00 0.00 0.00 134,868.63 0.00 0.00 715.49 0.00 3,135.00 0.00
4BDV-0101 0.00 0.00 0.00 2,088.86 0.00 0.00 715.49 0.00 3,135.00 0.00
4BEL-0115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 0.00
4BEL-0118 0.00 22,193.26 0.00 8,413.88 0.00 0.00 1,644.37 0.00 7,205.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4BEL-0121 0.00 20,230.86 0.00 24,711.13 0.00 0.00 1,644.37 0.00 7,205.00 0.00
4BEL-0122 0.00 12,764.44 1,072.05 3,677.99 0.00 0.00 1,644.37 0.00 7,205.00 0.00
4BEL-0124 32,485.18 234.47 0.00 4,341.24 0.00 7,228.80 1,644.37 0.00 7,205.00 0.00
4BEP-0101 0.00 0.00 0.00 0.00 0.00 0.00 1,186.77 0.00 5,200.00 0.00
4BEP-0110 0.00 0.00 0.00 0.00 0.00 0.00 1,369.35 0.00 6,000.00 0.00
4BEP-0112 0.00 0.00 0.00 0.00 0.00 0.00 1,369.35 0.00 6,000.00 0.00
4BEP-0113 0.00 0.00 0.00 0.00 0.00 0.00 1,049.84 0.00 4,600.00 0.00
4BEP-0115 0.00 0.00 0.00 0.00 0.00 0.00 1,049.84 0.00 4,600.00 0.00
4BES-0100 0.00 0.00 0.00 26,616.21 0.00 0.00 572.48 0.00 2,508.40 0.00
4BGH-0104 23,638.15 16,102.80 564.06 5,364.12 0.00 0.00 4,359.11 0.00 19,100.00 0.00
4BGH-0109 21,732.69 2,126.07 2,360.88 521.02 0.00 0.00 6,390.31 0.00 28,000.00 0.00
4BGH-0112 24,541.39 11,427.18 0.00 0.00 0.00 0.00 6,390.31 0.00 28,000.00 0.00
4BLP-0118 0.00 1,992.90 0.00 0.00 0.00 0.00 98.14 0.00 430.00 0.00
4BPE-0121 0.00 2,604.98 0.00 0.00 0.00 0.00 1,821.24 0.00 7,975.67 0.00
4BPE-0122 0.00 0.00 0.00 3,655.20 0.00 0.00 1,821.24 0.00 7,974.22 0.00
4BSE-0107 0.00 0.00 0.00 0.00 0.00 0.00 67.33 0.00 295.00 0.00
4BSE-0114 0.00 0.00 0.00 0.00 0.00 0.00 67.33 0.00 295.00 0.00
4BSE-0116 0.00 0.00 0.00 0.00 0.00 0.00 67.33 0.00 295.00 0.00
4BSE-0124 0.00 0.00 0.00 0.00 0.00 0.00 67.33 0.00 295.00 0.00
4BSM-0111 0.00 2,923.74 0.00 2,369.68 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0120 0.00 4,309.45 157.47 197.44 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0132 0.00 3,272.73 0.00 4,342.00 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0134 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7,210.00 0.00
4BSM-0147 0.00 2,636.00 0.00 13,284.00 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0149 5,721.38 3,448.29 251.96 349.51 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0152 0.00 2,442.22 314.95 221.96 0.00 0.00 822.75 0.00 3,605.00 0.00
4BSM-0153 0.00 549.95 0.00 0.00 0.00 0.00 822.75 0.00 3,605.00 0.00
4BTI-0146 0.00 6,543.59 0.00 825.36 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0156 0.00 4,951.35 94.48 378.12 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0157 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0158 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0159 0.00 0.00 0.00 1,100.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0160 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0161 0.00 0.00 0.00 825.36 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0162 0.00 7,725.21 31.49 395.95 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0163 0.00 2,807.93 0.00 412.68 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0164 0.00 3,304.71 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0165 0.00 1,164.96 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0167 0.00 0.00 0.00 7,067.43 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0168 0.00 1,611.37 0.00 3,375.72 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0169 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0170 0.00 0.00 0.00 5,493.20 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0171 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4BTI-0173 0.00 3,578.20 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0174 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0175 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0177 0.00 10,654.97 94.48 378.12 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0178 0.00 10,921.14 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0179 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0180 0.00 6,148.45 94.48 378.12 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0181 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0182 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0187 0.00 5,821.89 0.00 1,253.43 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0188 0.00 697.86 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0189 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0190 0.00 5,744.01 0.00 115.52 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0191 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0192 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0193 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0194 0.00 3,202.84 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0195 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0196 0.00 4,403.61 94.48 378.12 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI0197 0.00 383.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4BTI-0197 0.00 447.69 0.00 869.45 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0198 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0199 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0200 0.00 12,197.43 94.48 934.41 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0201 0.00 7,254.61 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0203 0.00 9,280.04 125.97 412.68 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0204 0.00 4,857.14 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0205 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0206 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0207 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0208 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0210 0.00 7,345.88 94.48 378.12 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0211 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0212 0.00 5,748.88 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0213 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0214 0.00 5,080.62 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0215 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0216 0.00 4,951.20 0.00 484.58 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0218 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6,335.00 0.00
4BTI-0219 0.00 0.00 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0220 0.00 3,977.69 0.00 3,220.05 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BTI-0221 0.00 5,673.54 0.00 0.00 0.00 0.00 1,445.81 0.00 6,335.00 0.00
4BVM-0177 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4BVM-0178 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4BVM-0194 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4BVM-0195 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4BVM-0197 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4BVM-0199 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4BVM-0201 0.00 0.00 0.00 0.00 0.00 0.00 59.34 0.00 260.00 0.00
4CAB-0100 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
4CAB-0101 32,518.78 16,837.94 0.00 1,847.93 0.00 15,218.50 2,168.14 0.00 9,500.00 0.00
4CAB-0102 32,672.81 15,248.16 0.00 13,526.08 0.00 0.00 2,168.14 0.00 9,500.00 0.00
4CAB-0106 0.00 33,095.21 1,872.34 539.85 0.00 0.00 2,168.14 0.00 9,500.00 0.00
4CAB-0108 32,539.60 9,496.10 629.90 4,216.91 0.00 0.00 2,168.14 0.00 9,500.00 0.00
4CAB-0110 17,559.90 14,994.31 181.85 4,820.25 0.00 0.00 2,168.14 0.00 9,500.00 0.00
4CAB-0113 32,518.78 14,658.08 608.57 0.00 0.00 0.00 2,168.14 0.00 9,500.00 0.00
4CCE-0102 19,596.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CCQ-0118 0.00 1,513.67 0.00 0.00 0.00 0.00 152.15 0.00 666.67 0.00
4CCQ-0121 19,401.87 14,192.63 0.00 0.00 0.00 0.00 4,564.51 0.00 20,000.00 0.00
4CCQ-0122 0.00 0.00 0.00 1,698.28 0.00 0.00 0.00 0.00 -20,000.00 0.00
4CCQ-0125 23,625.21 6,263.38 125.98 17,282.61 0.00 0.00 4,564.51 0.00 20,000.00 0.00
4CEC-0170 26,620.37 8,542.05 319.35 2,322.00 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0181 16,302.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CEC-0189 0.00 15,730.55 0.00 4,162.59 0.00 7,228.80 1,392.18 0.00 6,100.00 0.00
4CEC-0196 36,950.20 0.00 0.00 0.00 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0197 32,565.31 9,090.90 285.21 5,097.74 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0202 20,139.33 21,446.60 251.95 10,098.72 0.00 21,128.80 1,392.18 0.00 6,100.00 0.00
4CEC-0203 34,816.39 9,086.75 428.82 1,783.21 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0210 34,733.64 17,116.49 384.61 10,395.99 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0215 49,039.21 10,369.09 178.68 1,068.90 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0218 6,343.54 11,764.06 141.10 2,372.00 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0219 16,242.59 15,274.96 62.99 5,792.41 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0224 34,429.27 10,856.63 178.25 10,488.84 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0226 37,201.21 22,487.20 91.28 20,702.15 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0229 31,938.61 28,001.79 0.00 8,737.25 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0231 0.00 1,845.25 0.00 28,152.00 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0246 21,804.39 6,103.48 0.00 190.13 0.00 0.00 1,392.18 0.00 6,100.00 0.00
4CEC-0321 0.00 0.00 0.00 896.53 0.00 0.00 0.00 0.00 0.00 0.00
4CPB-0105 0.00 0.00 0.00 0.00 0.00 12,604.00 2,282.26 0.00 10,000.00 0.00
4CPB-0117 0.00 0.00 0.00 0.00 0.00 0.00 2,282.26 0.00 10,000.00 0.00
4CPD-0104 18,707.68 13,117.40 157.47 5,097.51 0.00 15,218.50 1,939.92 0.00 8,500.00 0.00
4CPD-0107 0.00 0.00 0.00 2,179.24 0.00 0.00 581.98 0.00 2,550.00 0.00
4CPD-0110 21,573.76 14,077.41 0.00 1,021.46 0.00 0.00 1,939.92 0.00 8,500.00 0.00
4CPG-00104 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPG-0104 32,234.24 15,363.75 62.99 57,300.02 0.00 0.00 2,282.26 0.00 10,000.00 0.00
4CPG-R100 19,435.91 15,491.28 300.41 13,400.00 0.00 0.00 0.00 0.00 0.00 50,000.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4CPG-R101 16,935.50 33,945.15 94.48 9,400.00 0.00 0.00 0.00 0.00 0.00 50,000.00
4CPG-R103 32,626.77 1,439.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPG-R104 19,887.17 29,713.44 0.00 3,465.52 0.00 0.00 0.00 0.00 0.00 50,000.00
4CPG-R105 17,605.51 20,586.81 268.58 3,350.00 0.00 0.00 0.00 0.00 0.00 16,000.00
4CPG-R200 16,173.70 18,866.97 94.48 405.02 0.00 0.00 0.00 0.00 0.00 0.00
4CPG-R201 0.00 14,193.60 0.00 3,174.60 0.00 0.00 0.00 0.00 0.00 39,333.53
4CPG-R248 16,595.56 8,801.10 94.48 108.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPG-R256 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,666.77
4CPG-R257 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,666.77
4CPG-R260 0.00 1,715.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPG-R262 0.00 1,585.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPU-0103 20,954.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPU-0135 0.00 1,314.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CPU-0169 0.00 0.00 0.00 3,448.28 0.00 0.00 0.00 0.00 0.00 0.00
4CPU-0174 16,958.40 4,961.92 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0189 37,452.36 10,694.88 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0195 0.00 17,095.25 0.00 15,302.99 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0196 0.00 0.00 0.00 792.86 0.00 0.00 0.00 0.00 0.00 0.00
4CPU-0214 0.00 3,281.72 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0221 19,617.58 29,359.40 0.00 10,636.57 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0245 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,900.00 0.00
4CPU-0260 0.00 5,004.59 0.00 344.84 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0263 0.00 5,644.05 0.00 10,706.77 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0266 18,996.99 8,174.55 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0267 0.00 0.00 0.00 23,335.88 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0274 0.00 3,523.75 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0280 0.00 5,364.54 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0292 0.00 2,829.05 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0293 0.00 3,335.91 0.00 10,082.59 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,900.00 0.00
4CPU-0298 16,452.79 13,657.58 0.00 1,293.20 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0302 21,121.45 8,854.43 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0308 20,215.14 7,369.26 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0310 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,900.00 0.00
4CPU-0311 0.00 5,148.97 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0312 0.00 15,827.09 0.00 7,075.34 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0322 21,117.96 16,072.95 0.00 0.00 0.00 14,457.60 1,118.31 0.00 4,900.00 0.00
4CPU-0323 20,755.78 9,549.35 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0325 21,447.58 11,264.70 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0327 15,249.17 4,278.30 0.00 650.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0328 16,247.90 4,762.04 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CPU-0329 21,472.55 2,127.28 0.00 0.00 0.00 0.00 1,118.31 0.00 4,900.00 0.00
4CRA-0109 0.00 0.00 0.00 0.00 0.00 0.00 1,825.80 0.00 8,000.00 0.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
4CRA-0122 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4CRO-0103 0.00 0.00 0.00 0.00 0.00 0.00 390.27 0.00 1,710.00 0.00
4CRO-0108 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0109 0.00 0.00 0.00 150.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0112 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0113 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0114 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0116 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0119 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0120 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0121 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0122 0.00 0.00 0.00 2,320.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0123 0.00 0.00 0.00 611.21 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0125 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0127 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0128 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0130 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0131 0.00 0.00 0.00 1,984.20 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0132 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0138 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0139 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4CRO-0140 0.00 0.00 0.00 0.00 0.00 0.00 1,027.01 0.00 4,500.00 0.00
4DAU-0134 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,600.00 0.00
4DAU-0152 0.00 5,765.95 0.00 0.00 0.00 0.00 593.39 0.00 2,600.00 0.00
4DCS-0139 0.00 0.00 0.00 0.00 0.00 0.00 1,198.18 0.00 5,250.00 0.00
4DCS-0140 21,117.96 2,399.25 0.00 0.00 0.00 0.00 1,198.18 0.00 5,250.00 0.00
4DCS-0145 0.00 15,746.46 0.00 0.00 0.00 0.00 1,198.18 0.00 5,250.00 0.00
4DCS-0146 13,095.84 3,501.27 0.00 1,033.62 0.00 0.00 1,198.18 0.00 5,250.00 0.00
4DCS-0147 0.00 7,526.55 0.00 3,810.18 0.00 0.00 1,198.18 0.00 5,250.00 0.00
4DCS-145 0.00 6,209.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4DCS-146 3,826.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4SHT-0104 0.00 0.00 0.00 6,143.17 0.00 0.00 0.00 0.00 0.00 0.00
6CAB-0104 0.00 3,289.03 0.00 106,049.81 0.00 0.00 2,168.14 0.00 0.00 9,500.00
6CAP-0104 17,938.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7ACN-0100 25,053.55 10,641.41 134.05 38,314.78 0.00 0.00 4,564.51 0.00 -30,600.00 50,600.00
7ACN-0101 0.00 46,545.02 625.94 0.00 0.00 0.00 11,068.94 0.00 48,500.00 0.00
7AEO-0101 24,142.59 130,654.48 620.78 35,784.86 0.00 0.00 16,293.02 0.00 30,140.00 41,250.00
7AEO-0104 56,150.40 56,399.09 314.95 0.00 0.00 0.00 9,414.30 0.00 0.00 41,250.00
7AGP-0100 20,770.71 1,585.15 125.98 0.00 0.00 0.00 50,618.13 0.00 221,789.96 0.00
7AGP-0101 0.00 5,047.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7AHT0100 0.00 0.00 0.00 4,528.00 0.00 0.00 0.00 0.00 0.00 0.00
7AHT-0100 26,888.75 122,912.61 12,383.62 364,716.62 0.00 0.00 36,068.76 0.00 51,480.00 106,560.00
7AHT-0101 27,348.24 61,568.82 10,649.00 193,288.44 0.00 0.00 20,540.30 0.00 -29,880.00 119,880.00
 Elemento Amortización
Número Operación Combustible Lubricante Refacciones Desgaste Llantas Taller Mecánico Llantas Renta Propia Renta Ajena
7AHT-0102 32,300.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7AHT-0104 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00
7APE-0100 0.00 97,561.70 1,028.01 6,706.89 0.00 0.00 20,939.69 0.00 0.00 91,750.00
7ATP-0100 0.00 0.00 1,195.62 68,480.39 0.00 0.00 22,822.55 0.00 0.00 100,000.00
7ATS-0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7AUV-0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7AUV-0106 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00
7BPE-0100 0.00 2,970.32 62.99 0.00 0.00 0.00 520.35 0.00 0.00 2,275.00
7BPE-0101 0.00 3,594.46 62.99 0.00 0.00 0.00 520.35 0.00 0.00 2,275.00
7CEC-0107 0.00 11,209.54 0.00 0.00 0.00 0.00 1,392.18 0.00 0.00 6,100.00
7CPU-0102 0.00 3,835.64 0.00 0.00 0.00 0.00 1,118.31 0.00 0.00 4,900.00
7CPU-0103 0.00 5,019.29 0.00 5,500.00 0.00 0.00 1,118.31 0.00 0.00 4,900.00
7CPU-0107 16,942.40 2,997.35 0.00 2,835.35 0.00 0.00 1,118.31 0.00 0.00 4,900.00
7CRA-0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7CRA-0101 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7CRA-0102 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7CRA-0103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7DAU-0101 0.00 10,344.33 0.00 0.00 0.00 0.00 593.39 0.00 0.00 2,600.00

TOTALES 3,571,855.48 6,410,319.21 192,418.57 5,261,303.28 0.00 452,681.22 1,346,123.69 0.00 4,835,144.90 4,622,644.73
Total
152,633.02
26,947.32
605,091.44
27,549.71
239,815.57
384,256.25
1,595.42
231,069.00
323,532.33
67,714.34
346,999.24
30,100.88
406,872.84
613,113.81
551,264.89
735,816.87
379,089.21
264,746.38
149,682.90
160,080.34
24,932.18
293,707.62
475,378.42
283,783.77
362,826.15
402,667.02
9,062.54
74,413.97
180,796.78
193,782.98
19,400.00
19,400.00
22,500.00
19,400.00
45,608.61
-69,158.85
-47,751.21
154,135.13
82,216.20
150,468.45
Total
13,200.23
22,858.91
85,879.68
112,740.26
75,395.92
72,989.04
36,496.79
56,319.11
412,451.74
274,837.45
22,187.43
562,776.38
443,920.14
254,966.87
290,163.95
26,758.34
-48,378.00
327,073.82
528,677.37
173,430.98
604,826.46
144,849.31
174,842.96
106,748.03
271,088.56
226,087.22
139,090.49
261,632.81
11,705.91
32,951.00
205,560.04
224,060.56
120,060.63
30,305.17
51,702.73
0.00
0.00
-11,924.81
2,627.56
49,899.82
283,447.00
321,927.33
35.53
Total
378,955.57
319,405.41
284,594.18
35.53
445,645.75
420,855.23
403,581.24
369,054.10
446,035.49
350,583.81
321,680.21
325,202.10
878.18
878.18
18,741.46
18,061.97
13,541.05
26,172.76
30,013.34
13,164.27
18,539.35
21,157.51
25,429.07
16,502.20
1,300.00
19,340.00
322.47
322.47
253.47
253.47
184.23
15,636.49
4,728.67
3,942.60
3,421.49
3,421.49
2,241.51
620.25
4,532.15
138,719.12
5,939.35
-0.01
39,456.51
Total
53,791.36
26,363.85
53,139.06
6,386.77
7,369.35
7,369.35
5,649.84
5,649.84
29,697.09
69,128.24
61,130.97
70,358.88
2,521.04
12,401.89
13,450.66
362.33
362.33
362.33
362.33
9,721.17
9,092.11
12,042.48
-7,210.00
20,347.75
14,198.89
7,406.88
4,977.70
15,149.76
13,204.76
-6,335.00
-6,335.00
8,880.81
7,780.81
8,606.17
15,933.46
11,001.42
11,085.52
8,945.77
14,848.24
12,767.90
7,780.81
13,274.01
-6,335.00
Total
11,359.01
-6,335.00
-6,335.00
18,908.38
18,701.95
7,780.81
14,401.86
-6,335.00
-6,335.00
14,856.13
8,478.67
-6,335.00
13,640.34
-6,335.00
7,780.81
7,780.81
10,983.65
-6,335.00
12,657.02
383.24
9,097.95
-6,335.00
-6,335.00
21,007.13
15,035.42
17,599.50
12,637.95
-6,335.00
-6,335.00
-6,335.00
7,780.81
15,599.29
-6,335.00
13,529.69
7,780.81
12,861.43
-6,335.00
13,216.59
-6,335.00
7,780.81
14,978.55
13,454.35
319.34
Total
319.34
319.34
319.34
319.34
319.34
319.34
200.00
78,091.29
73,115.19
47,175.54
58,550.65
49,224.45
59,453.57
19,596.40
2,332.49
58,159.01
-18,301.72
71,861.69
45,295.95
16,302.45
34,614.12
44,442.38
54,531.34
80,557.58
53,607.35
70,122.91
68,148.06
28,112.88
44,865.13
63,445.17
87,974.02
76,169.83
37,489.43
35,590.18
896.53
24,886.26
12,282.26
62,738.48
5,311.22
47,112.55
2,500.00
117,243.26
98,627.60
Total
110,375.13
34,065.79
103,066.13
57,810.90
35,540.17
56,701.73
25,599.14
20,666.77
20,666.77
1,715.08
1,585.64
20,954.39
1,314.88
3,448.28
27,938.63
54,165.55
38,416.55
792.86
9,300.03
65,631.86
-4,900.00
11,367.74
22,369.13
33,189.85
29,354.19
9,542.06
11,382.85
8,847.36
19,436.81
-4,900.00
37,421.88
35,994.19
33,602.71
-4,900.00
11,167.28
28,920.74
57,666.82
36,323.44
38,730.59
26,195.78
27,028.25
29,618.14
9,825.81
Total
0.00
2,100.27
5,527.01
5,677.01
5,527.01
5,527.01
5,527.01
5,527.01
5,527.01
5,527.01
5,527.01
7,847.01
6,138.22
5,527.01
5,527.01
5,527.01
5,527.01
7,511.21
5,527.01
5,527.01
5,527.01
5,527.01
-2,600.00
8,959.34
6,448.18
29,965.39
22,194.64
24,078.91
17,784.91
6,209.55
3,826.07
6,143.17
121,006.98
17,938.68
98,708.30
106,739.90
278,885.73
163,528.74
294,889.93
5,047.08
4,528.00
721,010.36
403,394.80
Total
32,300.39
18,000.00
217,986.29
192,498.56
0.00
0.00
1,110.00
5,828.66
6,452.80
18,701.72
9,853.95
16,537.60
28,793.41
0.00
0.00
0.00
0.00
13,537.72

26,692,491.08
 Reporte Elemento del Costo de Maquinaria
Elemento
Número Operación Combustible Lubricante Refacciones Llantas
Desgaste
4ACN-0138 85632.59 151928.56 1018.26 37838.64 0 0
4ACN-0140 54228.04 131228.75 1703.97 28042.08 0 0
4AEO-0130 0 219160.89 15257.21 -21850.54 0 0
4AEO-0131 28776.8 225694.58 9204.39 144324.38 0 0
4AEO-0135 55368.11 153096.26 4812.53 222372.66 0 0
4AEO-0137 55806.14 327095.66 6847.12 89614.46 0 0
4AMC-0135 32052.05 27630.12 1853.85 33988.92 0 0
4APE-0135 0 22591.15 0 0 0 0
4ATP-0111 0 0 1179.66 224090.51 0 0
4ATP-0112 49443.64 0 946.42 33826.79 0 0
4ATR-0133 70573.08 176138.87 6439.8 129612.43 0 0
4AVP-0114 50787.61 122360.63 1893.25 25497.85 0 0
4AVP-0115 49414.4 120016.99 943.5 98020.73 0 0
4AVP-0116 51152.86 137816.7 757.44 2876.41 0 0
4AVP-0117 24652.79 134081.09 662.96 1244.82 0 0
4AVP-R103 41721.61 128334.25 1083.19 89.6 0 0
4AVP-R104 24758.87 118560.01 568.48 2550.77 0 0
4AVP-R105 0 128476.97 461.89 225.28 0 0
4AVP-R200 47349.7 0 0 3435.3 0 0
4BTI-0212 0 5748.88 0 0 0 0
4BTI-0213 0 0 0 0 0 0
4CPD-0110 21573.76 14077.41 0 1021.46 0 0
4CPG-R104 19887.17 29713.44 0 3465.52 0 0
4CPG-R200 16173.7 18866.97 94.48 405.02 0 0
4CPG-R248 16595.56 8801.1 94.48 108 0 0
7AHT-0100 26888.75 122912.61 12383.62 364716.62 0 0
7AHT-0101 27348.24 61568.82 10649 193288.44 0 0
T O T A L 850185.47 ### 78855.5 ### 0 0
1697661.65
osto de Maquinaria
Taller Amortizació Renta Propia Renta Ajena Total
Mecánico n Llantas
20038.2 0 87800 0 384256.25
### 0 88200 0 ###
### 0 158200 0 ###
### 0 167000 0 ###
### 0 94132 0 ###
### 0 ### 0 ###
### 0 80000 0 ###
0 0 -91750 0 -69158.85
### 0 152400 0 ###
### 0 155200 0 ###
### 0 118800 0 ###
### 0 98832 0 ###
### 0 90016 0 ###
### 0 103240 0 ###
### 0 100920 0 ###
0 0 0 274417.1 445645.75
0 0 0 274417.1 420855.23
0 0 0 274417.1 403581.24
0 0 0 274417.1 325202.1
### 0 6335.0001 0 ###
### 0 6335.0001 0 ###
### 0 8500 0 ###
0 0 0 50000 103066.13
0 0 0 0 35540.17
0 0 0 0 25599.14
### 0 51480 106560 ###
### 0 -29880 119880 ###
### 0 ### 1374108.4 ###
103%
 Reporte Elemento del Costo de Maquinaria
Número Operación Combustible Lubricante Refacciones Elemento Llantas Taller Amortización Renta Propia Renta Ajena Total
Desgaste Mecánico Llantas
4ACN-0123 24917.24 136878.39 2683.44 15747.67 0 317517.79 19946.91 0 87400 0 605091.44
4ACN-0138 85632.59 151928.56 1018.26 37838.64 0 0 20038.2 0 87800 0 384256.25
4ACN-0140 54228.04 131228.75 1703.97 28042.08 0 0 ### 0 88200 0 ###
4AEO-0130 0 219160.89 15257.21 -21850.54 0 0 ### 0 158200 0 ###
4AEO-0131 28776.8 225694.58 9204.39 144324.38 0 0 ### 0 167000 0 ###
4AEO-0135 55368.11 153096.26 4812.53 222372.66 0 0 ### 0 94132 0 ###
4AEO-0137 55806.14 327095.66 6847.12 89614.46 0 0 ### 0 ### 0 ###
4AMC-0135 32052.05 27630.12 1853.85 33988.92 0 0 ### 0 80000 0 ###
4APE-0135 0 22591.15 0 0 0 0 0 0 =+Maquinaria 0 -69158.85
4APE-0136 17577.72 21921.07 0 4500 0 0 0 0 -91750 0 -47751.21
4APE-0138 0 35840.17 314.95 469.35 0 0 ### 0 37120 0 ###
4ARC-0115 20815.56 12580.92 441.71 54200 0 0 ### 0 20112 0 ###
4ATP-0111 0 0 1179.66 224090.51 0 0 ### 0 152400 0 ###
4ATP-0112 49443.64 0 946.42 33826.79 0 0 ### 0 155200 0 ###
4ATR-0133 70573.08 176138.87 6439.8 129612.43 0 0 ### 0 118800 0 ###
4AUV-0101 23075.19 0 0 0 0 0 0 0 -35000 0 -11924.81
4AVP-0114 50787.61 122360.63 1893.25 25497.85 0 0 ### 0 98832 0 ###
4AVP-0115 49414.4 120016.99 943.5 98020.73 0 0 ### 0 90016 0 ###
4AVP-0116 51152.86 137816.7 757.44 2876.41 0 0 ### 0 103240 0 ###
4AVP-0117 24652.79 134081.09 662.96 1244.82 0 0 ### 0 100920 0 ###
4AVP-R103 41721.61 128334.25 1083.19 89.6 0 0 0 0 0 274417.1 445645.75
4AVP-R104 24758.87 118560.01 568.48 2550.77 0 0 0 0 0 274417.1 420855.23
4AVP-R105 0 128476.97 461.89 225.28 0 0 0 0 0 274417.1 403581.24
4AVP-R200 47349.7 0 0 3435.3 0 0 0 0 0 274417.1 325202.1
4BEL-0118 0 22193.26 0 8413.88 0 0 ### 0 7205.001 0 ###
4BSE-0107 0 0 0 0 0 0 ### 0 294.9999 0 ###
4BSE-0124 0 0 0 0 0 0 ### 0 294.9999 0 ###
4BSM-0149 5721.38 3448.29 251.96 349.51 0 0 ### 0 3605.0001 0 ###
4BSM-0152 0 2442.22 314.95 221.96 0 0 ### 0 3605.0001 0 ###
4BTI-0161 0 0 0 825.36 0 0 1445.808738 0 6335.0001 0 8606.168838
4BTI-0164 0 3304.71 0 0 0 0 1445.808738 0 6335.0001 0 11085.51884
4BTI-0197 0 447.69 0 869.45 0 0 ### 0 6335.0001 0 ###
4BTI-0212 0 5748.88 0 0 0 0 ### 0 6335.0001 0 ###
4BTI-0213 0 0 0 0 0 0 ### 0 6335.0001 0 ###
4CAB-0110 17559.9 14994.31 181.85 4820.25 0 0 ### 0 9500 0 ###
4CEC-0202 20139.33 21446.6 251.95 10098.72 0 21128.8 ### 0 6100 0 ###
4CEC-0219 16242.59 15274.96 62.99 5792.41 0 0 ### 0 6100 0 ###
4CEC-0229 31938.61 28001.79 0 8737.25 0 0 ### 0 6100 0 ###
4CPD-0110 21573.76 14077.41 0 1021.46 0 0 ### 0 8500 0 ###
4CPG-R104 19887.17 29713.44 0 3465.52 0 0 0 0 0 50000 103066.13
4CPG-R200 16173.7 18866.97 94.48 405.02 0 0 0 0 0 0 35540.17
4CPG-R248 16595.56 8801.1 94.48 108 0 0 0 0 0 0 25599.14
4CPU-0189 37452.36 10694.88 0 0 0 0 1118.305084 0 4900 0 54165.54508
4CPU-0195 0 17095.25 0 15302.99 0 0 ### 0 4900 0 ###
4CPU-0298 16452.79 13657.58 0 1293.2 0 0 ### 0 4900 0 ###
4CPU-0312 0 15827.09 0 7075.34 0 0 ### 0 4900 0 ###
4CRO-0109 0 0 0 150 0 0 ### 0 4500 0 ###
4CRO-0112 0 0 0 0 0 0 ### 0 4500 0 ###
4CRO-0123 0 0 0 611.21 0 0 ### 0 4500 0 ###
7AHT-0100 26888.75 122912.61 12383.62 364716.62 0 0 ### 0 51480 106560 ###
7AHT-0101 27348.24 61568.82 10649 193288.44 0 0 ### 0 -29880 119880 ###
T O T A L 1057160.9 2825071.5 80675.86 ### 0 21128.8 ### 0 ### 1374108.4 ###
 Reporte Elemento del Costo de Maquinaria
Número Operación Combustible Lubricante Refacciones Elemento Llantas Taller Amortización Renta Propia Renta Ajena Total
Desgaste Mecánico Llantas
4ACN-0123 24917.24 136878.39 2683.44 15747.67 0 317517.79 19946.91 0 87400 0 605091.44
4ACN-0138 85632.59 151928.56 1018.26 37838.64 0 0 20038.2 0 87800 0 384256.25
4ACN-0140 54228.04 131228.75 1703.97 28042.08 0 0 ### 0 88200 0 ###
4AEO-0130 0 219160.89 15257.21 -21850.54 0 0 ### 0 158200 0 ###
4AEO-0131 28776.8 225694.58 9204.39 144324.38 0 0 ### 0 167000 0 ###
4AEO-0135 55368.11 153096.26 4812.53 222372.66 0 0 ### 0 94132 0 ###
4AEO-0137 55806.14 327095.66 6847.12 89614.46 0 0 ### 0 ### 0 ###
4AMC-0135 32052.05 27630.12 1853.85 33988.92 0 0 ### 0 80000 0 ###
4APE-0135 0 22591.15 0 0 0 0 0 0 -91750 0 -69158.85
4APE-0136 17577.72 21921.07 0 4500 0 0 0 0 -91750 0 -47751.21
4ARC-0115 20815.56 12580.92 441.71 54200 0 0 ### 0 20112 0 ###
4ATP-0111 0 0 1179.66 224090.51 0 0 ### 0 152400 0 ###
4ATP-0112 49443.64 0 946.42 33826.79 0 0 ### 0 155200 0 ###
4ATR-0133 70573.08 176138.87 6439.8 129612.43 0 0 ### 0 118800 0 ###
4AVP-0114 50787.61 122360.63 1893.25 25497.85 0 0 ### 0 98832 0 ###
4AVP-0115 49414.4 120016.99 943.5 98020.73 0 0 ### 0 90016 0 ###
4AVP-0116 51152.86 137816.7 757.44 2876.41 0 0 ### 0 103240 0 ###
4AVP-0117 24652.79 134081.09 662.96 1244.82 0 0 ### 0 100920 0 ###
4AVP-R103 41721.61 128334.25 1083.19 89.6 0 0 0 0 0 274417.1 445645.75
4AVP-R104 24758.87 118560.01 568.48 2550.77 0 0 0 0 0 274417.1 420855.23
4AVP-R105 0 128476.97 461.89 225.28 0 0 0 0 0 274417.1 403581.24
4AVP-R200 47349.7 0 0 3435.3 0 0 0 0 0 274417.1 325202.1
4BSE-0107 0 0 0 0 0 0 ### 0 294.9999 0 ###
4BSM-0149 5721.38 3448.29 251.96 349.51 0 0 ### 0 3605.0001 0 ###
4BTI-0212 0 5748.88 0 0 0 0 ### 0 6335.0001 0 ###
4BTI-0213 0 0 0 0 0 0 ### 0 6335.0001 0 ###
4CAB-0110 17559.90 14994.31 181.85 4820.25 0.00 0.00 2168.14 0.00 9500.00 0.00 49224.45
4CAB-0113 8779.95 7497.155 90.775 2410.125 0 0 1084 0 4750 0 24612.22
4CPG-R104 19887.17 29713.44 0 3465.52 0 0 0 0 0 50000 103066.13
4CPG-R200 16173.7 18866.97 94.48 405.02 0 0 0 0 0 0 35540.17
4CPG-R248 16595.56 8801.1 94.48 108 0 0 0 0 0 0 25599.14
7AHT-0100 26888.75 122912.61 12383.62 364716.62 0 0 ### 0 51480 106560 ###
7AHT-0101 27348.24 61568.82 10649 193288.44 0 0 ### 0 -29880 119880 ###
T O T A L 890286.27 ### 79731.02 ### 0 0 ### 0 ### 1374108.4 ###
 Reporte Elemento del Costo de Maquinaria
Número Combustible Lubricante Refacciones Llantas Total
4ACN-0123 136878.39 2683.44 15747.67 317517.79 472827.29
4ACN-0138 151928.56 1018.26 37838.64 0 190785.46
4ACN-0140 131228.75 1703.97 28042.08 0 160974.8
4AEO-0130 219160.89 15257.21 -21850.54 0 212567.56
4AEO-0131 225694.58 9204.39 144324.38 0 379223.35
4AEO-0135 153096.26 4812.53 222372.66 0 380281.45
4AEO-0137 327095.66 6847.12 89614.46 0 423557.24
4AMC-0135 27630.12 1853.85 33988.92 0 63472.89
4APE-0135 22591.15 0 0 0 22591.15
4APE-0136 21921.07 0 4500 0 26421.07
4APE-0138 35840.17 314.95 469.35 0 36624.47
4ARC-0115 12580.92 441.71 54200 0 67222.63
4ATP-0111 0 1179.66 224090.51 0 225270.17
4ATP-0112 0 946.42 33826.79 0 34773.21
4ATR-0133 176138.87 6439.8 129612.43 0 312191.1
4AUV-0101 0 0 0 0 0
4AVP-0114 122360.63 1893.25 25497.85 0 149751.73
4AVP-0115 120016.99 943.5 98020.73 0 218981.22
4AVP-0116 137816.7 757.44 2876.41 0 141450.55
4AVP-0117 134081.09 662.96 1244.82 0 135988.87
4AVP-R103 128334.25 1083.19 89.6 0 129507.04
4AVP-R104 118560.01 568.48 2550.77 0 121679.26
4AVP-R105 128476.97 461.89 225.28 0 129164.14
4AVP-R200 0 0 3435.3 0 3435.3
4BEL-0118 22193.26 0 8413.88 0 30607.14
4BSE-0107 0 0 0 0 0
4BSE-0124 0 0 0 0 0
4BSM-0149 3448.29 251.96 349.51 0 4049.76
4BSM-0152 2442.22 314.95 221.96 0 2979.13
4BTI-0161 0 0 825.36 0 825.36
4BTI-0164 3304.71 0 0 0 3304.71
4BTI-0197 447.69 0 869.45 0 1317.14
4BTI-0212 5748.88 0 0 0 5748.88
4BTI-0213 0 0 0 0 0
4CAB-0110 14994.31 181.85 4820.25 0 19996.41
4CEC-0202 21446.6 251.95 10098.72 21128.8 52926.07
4CEC-0219 15274.96 62.99 5792.41 0 21130.36
4CEC-0229 28001.79 0 8737.25 0 36739.04
4CPD-0110 14077.41 0 1021.46 0 15098.87
4CPG-R104 29713.44 0 3465.52 0 33178.96
4CPG-R200 18866.97 94.48 405.02 0 19366.47
4CPG-R248 8801.1 94.48 108 0 9003.58
4CPU-0189 10694.88 0 0 0 10694.88
4CPU-0195 17095.25 0 15302.99 0 32398.24
4CPU-0298 13657.58 0 1293.2 0 14950.78
4CPU-0312 15827.09 0 7075.34 0 22902.43
4CRO-0109 0 0 150 0 150
4CRO-0112 0 0 0 0 0
4CRO-0123 0 0 611.21 0 611.21
7AHT-0100 122912.61 12383.62 364716.62 0 500012.85
7AHT-0101 61568.82 10649 193288.44 0 265506.26
TOTAL 2825071.5 80675.86 1742537.03 21128.8