Activos Fijos - Luis Zuñiga

EMPRESANIT :

CUADRO DEL ACTIVO FIJOAl 31 de Diciembre de 2012

(Expresado en Bolivianos)

MUEBLES Y ENSERES UFV al 12/31/2012

NRO ACTIVOS FECHA ADQUIS CANT VALOR LIBROS UFV INIC VALOR DE INC VALOR ACTUAL DEPREC ACUMUL

ME-1 INCIAL 25-Feb-12 1 45,307.41 1.73610 1,687.97 46,995.38 4,307.91 45,306.41 0.00 45,306.41ME-2 FACT Nº 44 REFRIGERADOR 16-Aug-12 1 796.34 1.77223 12.83 809.17 33.72 207.05 9.18 299.16ME-3 ACCESORIOS PARA ESTANTE 3-Sep-12 1 47.77 1.77589 0.67 48.44 1.61 4.99 0.22 10.19ME-4 ACCESORIOS PARA ESTANTE 30-Sep-12 1 458.58 1.78156 4.95 463.53 11.59 47.89 2.12 97.77ME-5 F.12287 ALFOMBRA 20-Aug-12 2 1,358.94 1.77303 21.27 1,380.21 57.51 0.00 0.00 117.58ME-6 F. 812 SILLAS 21-Aug-12 5 843.90 1.77323 13.11 857.01 35.71 0.00 0.00 72.83ME-7 F.1065 ALFOMFRAS 22-Aug-12 1 6,200.49 1.77343 95.62 6,296.11 262.34 0.00 0.00 371.58ME-8 F. 791 COCINA 23-Aug-12 1 7,151.40 1.77363 109.47 7,260.87 302.54 0.00 0.00 427.87ME-9 F. 135943 ALFOMBRA 24-Aug-12 1 321.04 1.77383 4.88 325.92 13.58 0.00 0.00 13.65

ME-10 F. 69 - GARRAFA 25-Aug-12 1 1,635.60 1.77403 24.66 1,660.26 69.18 0.00 0.00 41.42ME-11 F. 301 - ESCRITORIO 26-Aug-12 2 2,784.00 1.77423 41.66 2,825.66 117.74 0.00 0.00 23.31ME-12 F. 301 - ESTANTE 27-Aug-12 1 965.70 1.77443 14.34 980.04 40.83 0.00 0.00 8.09ME-13 F. 4220 - COCINA 28-Aug-12 1 156.60 1.77463 2.31 158.91 6.62 0.00 0.00 1.31ME-14 F. 1818 - SILLA 29-Aug-12 1 719.49 1.77484 10.52 730.01 30.42 0.00 0.00 6.00

68,747.26 2,044.26 70,791.52 5,291.30 45,566.34 11.52 46,797.17

MAQUINARIA Y EQUIPO


MAQ-1 INICIAL 1-Apr-12 1 648,346.24 1.74433 0.00 648,346.24 0.00 648,345.24 0.00 648,345.24MAQ-2 Cambio Control de Agua Caldero 1-Apr-12 1 1,192.36 1.74433 52.87 1,245.23 155.22 411.13 18.23 584.58MAQ-3 Varillas roscadas completas 1-Apr-12 12 576.70 1.74433 25.57 602.27 75.07 196.45 8.71 280.23MAQ-4 Pernos roscados 7/8 y resist planc 1-Apr-12 8 1,387.62 1.74433 61.53 1,449.15 180.64 461.09 20.45 662.18MAQ-5 Cuchillas descarnadora 1-Apr-12 1 1,977.82 1.74433 87.70 2,065.52 257.47 620.14 27.50 905.11MAQ-6 Rodamientos RZKF1150 1-Apr-12 3 622.84 1.74433 27.62 650.46 81.08 195.08 8.65 284.81MAQ-7 Rodamientos 2312-FAG 1-Apr-12 4 3,286.98 1.74433 145.76 3,432.74 427.90 1,020.34 45.25 1,493.49MAQ-8 Rodamientos Conicos 1-Apr-12 12 648.85 1.74433 28.77 677.62 84.47 191.05 8.47 283.99MAQ-9 Ruedas Especiales 1-Apr-12 4 642.35 1.74433 28.48 670.83 83.62 188.68 8.37 280.67

MAQ-10 Rodillos estriados 1-Apr-12 2 1,579.61 1.74433 70.05 1,649.66 205.63 455.24 20.19 681.06MAQ-11 Bomba de Agua 1-Apr-12 1 767.25 1.74433 34.02 801.27 99.88 192.36 8.53 300.77MAQ-12 MOTOR REDUCTOR 1-Apr-12 1 5,441.63 1.74433 241.30 5,682.93 708.39 1,150.68 51.03 1,910.10MAQ-13 ESTRUCTURA MAQUINA DE PINTA 1-Apr-12 1 2,450.95 1.74433 108.68 2,559.63 319.06 472.32 20.94 812.32

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

EMPRESANIT :


(Expresado en Bolivianos)MAQ-14 RODILLOS PARA ESCURRIDORA 1-Apr-12 1 3,107.61 1.74433 137.80 3,245.41 404.55 567.56 25.17 997.28MAQ-15 PERNOS MAQUINA DE PINTAR 1-Apr-12 1 485.64 1.74433 21.54 507.18 63.22 77.40 3.43 144.05MAQ-16 FACT Nº 427, BASE FULON 1-Apr-12 1 2,911.69 1.74433 129.12 3,040.81 379.05 459.00 20.35 858.40MAQ-17 GOMA EN PLANCHA P/ESCURRIDOR 1-Apr-12 1 1,294.21 1.74433 57.39 1,351.60 168.48 175.26 7.77 351.51MAQ-18 FULON 1-Apr-12 1 5,009.91 1.74433 222.16 5,232.07 652.19 574.05 25.46 1,251.70MAQ-19 ACCESORIOS LABORATORIO 1-Apr-12 1 244.87 1.74433 10.86 255.73 31.88 28.06 1.24 61.18MAQ-20 DESCARNADORA 1-Apr-12 1 87,465.65 1.74433 3,878.55 91,344.20 11,386.31 9,111.01 404.02 20,901.34MAQ-21 F. 77 - GUINCHE 19-Apr-12 1 5,437.50 1.74824 228.42 5,665.92 706.27 0.00 0.00 706.27MAQ-22 MAQ. DESCARNADORA 1-Oct-12 1 110,810.71 1.78176 2,482.69 113,293.40 7,080.84 0.00 0.00 7,080.84MAQ-23 F. 418 - TRANSPALETA 4-Oct-12 1 7,145.14 1.78236 157.63 7,302.77 456.42 0.00 0.00 456.42MAQ-24 F. 115 - TORNEADO GUINCHE 17-Dec-12 1 130.50 1.79784 1.73 132.23 5.51 0.00 0.00 5.51MAQ-25 F. 94 - REP. GUINCHE 29-Dec-12 1 115.71 1.80036 1.37 117.08 3.66 0.00 0.00 3.66

893,080.34 8,241.61 901,321.95 24,016.81 664,892.14 733.76 689,642.71

EMPRESANIT :


(Expresado en Bolivianos)HERRAMIENTAS


HER-1 INICIAL 1-Apr-12 1 2,997.20 1.74433 0.00 2,997.20 0.00 2,996.20 0.00 2,996.20HER-2 Sunchadora con alicate 1-Apr-12 1 178.89 1.74433 7.93 186.82 46.58 123.59 5.48 175.65HER-3 ESPATULAS 1-Apr-12 1 11.83 1.74433 0.52 12.35 3.08 5.81 0.26 9.15HER-4 COMPRA DE HERRAMIENTAS 1-Apr-12 1 197.23 1.74433 8.75 205.98 51.35 94.78 4.20 150.34HER-5 COMPRA DE HERRAMIENTAS 1-Apr-12 1 167.64 1.74433 7.43 175.07 43.65 80.56 3.57 127.78HER-6 COMPRA DE HERRAMIENTAS 1-Apr-12 1 44.38 1.74433 1.97 46.35 11.56 21.34 0.95 33.84HER-7 COMPRA DE RECOLECTOR DE ASER 1-Apr-12 1 2,611.15 1.74433 115.79 2,726.94 679.84 1,178.65 52.27 1,910.76HER-8 COMPRA DE ALICATE 1-Apr-12 1 21.65 1.74433 0.96 22.61 5.64 9.47 0.42 15.53HER-9 COMPRA DE LLAVE FINAL 1-Apr-12 1 44.13 1.74433 1.96 46.09 11.49 17.03 0.76 29.28

HER-10 PIEZAS DE TERMOMETRO FACT Nº 1-Apr-12 1 783.30 1.74433 34.73 818.03 203.94 290.48 12.88 507.30HER-11 UNA PISTOLA PARA PINTAR CUERO 1-Apr-12 1 146.71 1.74433 6.51 153.22 38.20 53.08 2.35 93.64HER-12 6 SIERRAS 1-Apr-12 1 46.95 1.74433 2.08 49.03 12.22 16.99 0.75 29.96HER-13 PERNO CENTRO LTDA FACT Nº 2556 1-Apr-12 1 130.94 1.74433 5.81 136.75 34.09 46.02 2.04 82.15HER-14 CUCHILLAS DE NAVALHAS LTDA DUI 1-Apr-12 1 7,212.09 1.74433 319.81 7,531.90 1,877.74 2,293.84 101.72 4,273.30HER-15 PERFORADORA DE CONCRETO 1-Apr-12 1 24.27 1.74433 1.08 25.35 6.32 7.66 0.34 14.32HER-16 UN SOLDADOR 1-Apr-12 1 58.21 1.74433 2.58 60.79 15.16 18.27 0.81 34.24HER-17 1 LUPA 1-Apr-12 1 115.78 1.74433 5.13 120.91 30.14 33.77 1.50 65.41HER-18 COMPRA DE 1 NIVEL 1-Apr-12 1 236.38 1.74433 10.48 246.86 61.54 68.95 3.06 133.55HER-19 LLAVES, ALICATES Y PERNOS 1-Apr-12 1 249.88 1.74433 11.08 260.96 65.06 72.88 3.23 141.17HER-20 DISCO PARA ESMERIL Y 2 BROCAS 1-Apr-12 1 125.33 1.74433 5.56 130.89 32.63 36.30 1.61 70.53HER-21 SIERRA CALADORA 1-Apr-12 1 1,396.99 1.74433 61.95 1,458.94 363.72 401.63 17.81 783.16HER-22 AMOLADORA 1-Apr-12 1 1,602.74 1.74433 71.07 1,673.81 417.29 456.34 20.24 893.87HER-23 COMPRA DE TESTER 1-Apr-12 1 904.20 1.74433 40.10 944.30 235.42 239.86 10.64 485.92HER-24 CARRETILLA 1-Apr-12 1 262.70 1.74433 11.65 274.35 68.40 10.95 0.49 79.84HER-25 LLAVE VOLT LOMBARDA 1-Apr-12 1 361.27 1.74433 16.02 377.29 94.06 30.11 1.34 125.51HER-26 LLAVE STILSON 1-Apr-12 1 273.11 1.74433 12.11 285.22 71.11 28.45 1.26 100.82HER-27 LLAVE STILSON 1-Apr-12 1 266.77 1.74433 11.83 278.60 69.46 22.23 0.99 92.68HER-28 FACT Nº 4640 P/PISTOLA PINTURA 1-Apr-12 1 197.30 1.74433 8.75 206.05 51.37 20.55 0.91 72.83HER-29 TROQUELES 1-Apr-12 1 784.90 1.74433 34.81 819.71 204.36 114.46 5.08 323.90HER-30 LLAVE STILSON 1-Apr-12 1 294.86 1.74433 13.08 307.94 76.77 30.71 1.36 108.84HER-31 JUEGO DE LLAVES 1-Apr-12 1 871.79 1.74433 38.66 910.45 226.98 90.81 4.03 321.82HER-32 GATA, DESARMADOR Y LLAVES 1-Apr-12 1 478.74 1.74433 21.23 499.97 124.65 39.90 1.77 166.32HER-33 PISTOLA PARA PINTAR 1-Apr-12 1 165.20 1.74433 7.33 172.53 43.01 13.77 0.61 57.39HER-34 HERRAMIENTAS VARIAS 1-Apr-12 1 226.81 1.74433 10.06 236.87 59.05 4.73 0.21 63.99HER-35 F. 3 - ESCALERA 7-Nov-12 1 739.50 1.78951 13.29 752.79 78.42 0.00 0.00 78.42HER-36 F. 594 - PRENSA DE BANCO 12-Nov-12 1 896.10 1.79679 12.41 908.51 94.64 0.00 0.00 94.64

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

EMPRESANIT :



25,126.92 934.51 26,061.43 5,508.94 8,970.19 264.91 14,744.04

EQUIPO DE COMPUTACION


COM-1 Incial 1-Apr-12 1 68,096.44 1.74433 0.00 68,096.44 0.00 68,095.44 0.00 68,095.44COM-2 Fuente de Poder 1-Apr-12 1 111.80 1.74433 4.96 116.76 29.11 71.04 3.15 103.30COM-3 COMPRA DE EQUIPODE COMPUTACI 1-Apr-12 1 1,605.59 1.74433 71.20 1,676.79 418.03 778.27 34.51 1,230.81COM-4 1 SWITCH, CABLE Y CONECTORES 1-Apr-12 1 147.40 1.74433 6.54 153.94 38.38 69.70 3.09 111.17COM-5 COMERCIAL BEIMAR FACT Nº 2871 1-Apr-12 1 164.35 1.74433 7.29 171.64 42.79 71.91 3.19 117.89COM-6 EQUIPO DE COMPUTACION 1-Apr-12 1 2,149.24 1.74433 95.31 2,244.55 559.58 713.43 31.64 1,304.64COM-7 IMPRESORA CANON IP2700 1-Apr-12 1 341.97 1.74433 15.16 357.13 89.03 106.86 4.74 200.63COM-8 CALCULADORA 1-Apr-12 1 208.45 1.74433 9.24 217.69 54.27 52.83 2.34 109.44COM-9 FILTRO ADSL 1-Apr-12 1 350.30 1.74433 15.53 365.83 91.20 65.68 2.91 159.79

COM-10 F. 474 - 1 CPU PENTIUM 4 19-Jul-12 1 998.76 1.76641 31.25 1,030.01 193.13 0.00 0.00 193.13

74,174.30 256.48 74,430.78 1,515.52 70,025.16 85.57 71,626.25

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

EMPRESANIT :


(Expresado en Bolivianos)VEHICULOS


V-1 Incial 20-Sep-12 1 2.00 1.77946 0.00 2.00 0.00 1.00 0.00 1.002.00 0.00 2.00 0.00 1.00 0.00 1.00

EQUIPO DE COMPUTACION


INS-1 INSTALACION SISTEMA DE SEGURI 1-Apr-12 1 1,855.76 1.74433 82.29 1,938.05 386.53 92.79 4.11 483.43INS-2 INSTALACION SISTEMA DE SEGURI 1-Apr-12 1 2,392.33 1.74433 106.08 2,498.41 498.29 79.74 3.54 581.57INS-3 ALARMA Y DETECTOR DE MOVIMIE 1-Apr-12 1 322.16 1.74433 9.59 331.75 33.56 33.56 1.00 68.12INS-4 F. 4002 - TELEFONO DE MESA 3-Jul-12 1 60.81 1.76305 1.81 62.62 33.56 0.00 0.00 33.56

4,631.06 199.77 4,830.83 951.94 206.09 8.65 1,166.68

SOFTWARE


S-1 Sistema de Contabilidad CODOL 1-Apr-12 1 2,092.45 1.74433 92.79 2,185.24 435.83 790.48 35.05 1,261.362,092.45 92.79 2,185.24 435.83 790.48 35.05 1,261.36

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012

DEPREC GESTION

ACTUALIZ DEPREC

ACUMULDEPREC ACUMUL

31/12/2012



1.80078

1.00532.49

39.70381.15

1,293.39801.11

5,998.336,907.06

313.871,615.292,773.99

962.22155.82714.53

22,489.95

1.00660.65322.04786.97

1,160.41365.65

1,939.25393.63390.16968.60500.50

3,772.831,747.31

VALOR NETO RESIDUAL

VALOR NETO RESIDUAL


(Expresado en Bolivianos)2,248.13

363.132,182.411,000.093,980.37

194.5570,442.86

4,959.65106,212.56

6,846.35126.72113.42

211,679.24



1.0011.17

3.2055.6447.2912.51

816.187.08

16.81310.73

59.5819.0754.60

3,258.6011.0326.5555.50

113.31119.79

60.36675.78779.94458.38194.51251.78184.40185.92133.22495.81199.10588.63333.65115.14172.88674.37813.87

VALOR NETO RESIDUAL



11,317.39

1.0013.46

445.9842.7753.75

939.91156.50108.25206.04836.88

2,804.53

VALOR NETO RESIDUAL



1.001.00

1,454.621,916.84

263.6329.06

3,664.15

923.88923.88

VALOR NETO RESIDUAL

VALOR NETO RESIDUAL

VALOR NETO RESIDUAL

1/1/2012 1.71876

1/2/2012 1.71913

1/3/2012 1.7195

1/4/2012 1.71987

1/5/2012 1.72024

1/6/2012 1.72061

1/7/2012 1.72098

1/8/2012 1.72135

1/9/2012 1.72172

1/10/2012 1.72209

1/11/2012 1.7224

1/12/2012 1.72271

1/13/2012 1.72302

1/14/2012 1.72333

1/15/2012 1.72364

1/16/2012 1.72395

1/17/2012 1.72426

1/18/2012 1.72457

1/19/2012 1.72488

1/20/2012 1.72519

1/21/2012 1.7255

1/22/2012 1.72581

1/23/2012 1.72612

1/24/2012 1.72643

1/25/2012 1.72674

1/26/2012 1.72705

1/27/2012 1.72736

1/28/2012 1.72767

1/29/2012 1.72798

1/30/2012 1.72829

1/31/2012 1.7286

2/1/2012 1.72893

2/2/2012 1.72926

2/3/2012 1.72959

2/4/2012 1.72992

2/5/2012 1.73025

2/6/2012 1.73058

2/7/2012 1.73091

2/8/2012 1.73124

2/9/2012 1.73157

2/10/2012 1.7319

2/11/2012 1.73218

2/12/2012 1.73246

2/13/2012 1.73274

2/14/2012 1.73302

2/15/2012 1.7333

2/16/2012 1.73358

2/17/2012 1.73386

2/18/2012 1.73414

2/19/2012 1.73442

2/20/2012 1.7347

2/21/2012 1.73498

2/22/2012 1.73526

2/23/2012 1.73554

2/24/2012 1.73582

2/25/2012 1.7361

2/26/2012 1.73638

2/27/2012 1.73666

2/28/2012 1.73694

2/29/2012 1.73722

3/1/2012 1.73749

3/2/2012 1.73776

3/3/2012 1.73803

3/4/2012 1.7383

3/5/2012 1.73857

3/6/2012 1.73884

3/7/2012 1.73911

3/8/2012 1.73938

3/9/2012 1.73965

3/10/2012 1.73992

3/11/2012 1.74013

3/12/2012 1.74034

3/13/2012 1.74055

3/14/2012 1.74076

3/15/2012 1.74097

3/16/2012 1.74118

3/17/2012 1.74139

3/18/2012 1.7416

3/19/2012 1.74181

3/20/2012 1.74202

3/21/2012 1.74223

3/22/2012 1.74244

3/23/2012 1.74265

3/24/2012 1.74286

3/25/2012 1.74307

3/26/2012 1.74328

3/27/2012 1.74349

3/28/2012 1.7437

3/29/2012 1.74391

3/30/2012 1.74412

3/31/2012 1.74433

4/1/2012 1.74455

4/2/2012 1.74477

4/3/2012 1.74499

4/4/2012 1.74521

4/5/2012 1.74543

4/6/2012 1.74565

4/7/2012 1.74587

4/8/2012 1.74609

4/9/2012 1.74631

4/10/2012 1.74653

4/11/2012 1.74672

4/12/2012 1.74691

4/13/2012 1.7471

4/14/2012 1.74729

4/15/2012 1.74748

4/16/2012 1.74767

4/17/2012 1.74786

4/18/2012 1.74805

4/19/2012 1.74824

4/20/2012 1.74843

4/21/2012 1.74862

4/22/2012 1.74881

4/23/2012 1.749

4/24/2012 1.74919

4/25/2012 1.74938

4/26/2012 1.74957

4/27/2012 1.74976

4/28/2012 1.74995

4/29/2012 1.75014

4/30/2012 1.75033

5/1/2012 1.75052

5/2/2012 1.75071

5/3/2012 1.7509

5/4/2012 1.75109

5/5/2012 1.75128

5/6/2012 1.75147

5/7/2012 1.75166

5/8/2012 1.75185

5/9/2012 1.75204

5/10/2012 1.75223

5/11/2012 1.75242

5/12/2012 1.75261

5/13/2012 1.7528

5/14/2012 1.75299

5/15/2012 1.75318

5/16/2012 1.75337

5/17/2012 1.75356

5/18/2012 1.75375

5/19/2012 1.75394

5/20/2012 1.75413

5/21/2012 1.75432

5/22/2012 1.75451

5/23/2012 1.7547

5/24/2012 1.75489

5/25/2012 1.75508

5/26/2012 1.75527

5/27/2012 1.75546

5/28/2012 1.75565

5/29/2012 1.75584

5/30/2012 1.75603

5/31/2012 1.75622

6/1/2012 1.75642

6/2/2012 1.75662

6/3/2012 1.75682

6/4/2012 1.75702

6/5/2012 1.75722

6/6/2012 1.75742

6/7/2012 1.75762

6/8/2012 1.75782

6/9/2012 1.75802

6/10/2012 1.75822

6/11/2012 1.75843

6/12/2012 1.75864

6/13/2012 1.75885

6/14/2012 1.75906

6/15/2012 1.75927

6/16/2012 1.75948

6/17/2012 1.75969

6/18/2012 1.7599

6/19/2012 1.76011

6/20/2012 1.76032

6/21/2012 1.76053

6/22/2012 1.76074

6/23/2012 1.76095

6/24/2012 1.76116

6/25/2012 1.76137

6/26/2012 1.76158

6/27/2012 1.76179

6/28/2012 1.762

6/29/2012 1.76221

6/30/2012 1.76242

7/1/2012 1.76263

7/2/2012 1.76284

7/3/2012 1.76305

7/4/2012 1.76326

7/5/2012 1.76347

7/6/2012 1.76368

7/7/2012 1.76389

7/8/2012 1.7641

7/9/2012 1.76431

7/10/2012 1.76452

7/11/2012 1.76473

7/12/2012 1.76494

7/13/2012 1.76515

7/14/2012 1.76536

7/15/2012 1.76557

7/16/2012 1.76578

7/17/2012 1.76599

7/18/2012 1.7662

7/19/2012 1.76641

7/20/2012 1.76662

7/21/2012 1.76683

7/22/2012 1.76704

7/23/2012 1.76725

7/24/2012 1.76746

7/25/2012 1.76767

7/26/2012 1.76788

7/27/2012 1.76809

7/28/2012 1.7683

7/29/2012 1.76851

7/30/2012 1.76872

7/31/2012 1.76893

8/1/2012 1.76914

8/2/2012 1.76935

8/3/2012 1.76956

8/4/2012 1.76977

8/5/2012 1.76998

8/6/2012 1.77019

8/7/2012 1.7704

8/8/2012 1.77061

8/9/2012 1.77082

8/10/2012 1.77103

8/11/2012 1.77123

8/12/2012 1.77143

8/13/2012 1.77163

8/14/2012 1.77183

8/15/2012 1.77203

8/16/2012 1.77223

8/17/2012 1.77243

8/18/2012 1.77263

8/19/2012 1.77283

8/20/2012 1.77303

8/21/2012 1.77323

8/22/2012 1.77343

8/23/2012 1.77363

8/24/2012 1.77383

8/25/2012 1.77403

8/26/2012 1.77423

8/27/2012 1.77443

8/28/2012 1.77463

8/29/2012 1.77484

8/30/2012 1.77505

8/31/2012 1.77526

9/1/2012 1.77547

9/2/2012 1.77568

9/3/2012 1.77589

9/4/2012 1.7761

9/5/2012 1.77631

9/6/2012 1.77652

9/7/2012 1.77673

9/8/2012 1.77694

9/9/2012 1.77715

9/10/2012 1.77736

9/11/2012 1.77757

9/12/2012 1.77778

9/13/2012 1.77799

9/14/2012 1.7782

9/15/2012 1.77841

9/16/2012 1.77862

9/17/2012 1.77883

9/18/2012 1.77904

9/19/2012 1.77925

9/20/2012 1.77946

9/21/2012 1.77967

9/22/2012 1.77988

9/23/2012 1.78009

9/24/2012 1.7803

9/25/2012 1.78051

9/26/2012 1.78072

9/27/2012 1.78093

9/28/2012 1.78114

9/29/2012 1.78135

9/30/2012 1.78156

10/1/2012 1.78176

10/2/2012 1.78196

10/3/2012 1.78216

10/4/2012 1.78236

10/5/2012 1.78256

10/6/2012 1.78276

10/7/2012 1.78296

10/8/2012 1.78316

10/9/2012 1.78336

10/10/2012 1.78356

10/11/2012 1.78377

10/12/2012 1.78398

10/13/2012 1.78419

10/14/2012 1.7844

10/15/2012 1.78461

10/16/2012 1.78482

10/17/2012 1.78503

10/18/2012 1.78524

10/19/2012 1.78545

10/20/2012 1.78566

10/21/2012 1.78587

10/22/2012 1.78608

10/23/2012 1.78629

10/24/2012 1.7865

10/25/2012 1.78671

10/26/2012 1.78692

10/27/2012 1.78713

10/28/2012 1.78734

10/29/2012 1.78755

10/30/2012 1.78776

10/31/2012 1.78797

11/1/2012 1.78819

11/2/2012 1.78841

11/3/2012 1.78863

11/4/2012 1.78885

11/5/2012 1.78907

11/6/2012 1.78929

11/7/2012 1.78951

11/8/2012 1.78973

11/9/2012 1.78995

11/10/2012 1.79017

11/11/2012 1.79038

11/12/2012 1.79059

11/13/2012 1.7908

11/14/2012 1.79101

11/15/2012 1.79122

11/16/2012 1.79143

11/17/2012 1.79164

11/18/2012 1.79185

11/19/2012 1.79206

11/20/2012 1.79227

11/21/2012 1.79248

11/22/2012 1.79269

11/23/2012 1.7929

11/24/2012 1.79311

11/25/2012 1.79332

11/26/2012 1.79353

11/27/2012 1.79374

11/28/2012 1.79395

11/29/2012 1.79416

11/30/2012 1.79437

12/1/2012 1.79457

12/2/2012 1.79477

12/3/2012 1.79497

12/4/2012 1.79517

12/5/2012 1.79537

12/6/2012 1.79557

12/7/2012 1.79577

12/8/2012 1.79597

12/9/2012 1.79617

12/10/2012 1.79637

12/11/2012 1.79658

12/12/2012 1.79679

12/13/2012 1.797

12/14/2012 1.79721

12/15/2012 1.79742

12/16/2012 1.79763

12/17/2012 1.79784

12/18/2012 1.79805

12/19/2012 1.79826

12/20/2012 1.79847

12/21/2012 1.79868

12/22/2012 1.79889

12/23/2012 1.7991

12/24/2012 1.79931

12/25/2012 1.79952

12/26/2012 1.79973

12/27/2012 1.79994

12/28/2012 1.80015

12/29/2012 1.80036

12/30/2012 1.80057

12/31/2012 1.80078

ME-1 VARIOS 1 1.00ME-2 REFRIGERADOR 1 532.49ME-3 ACCESORIOS PARA ESTANTE 1 39.70ME-4 ACCESORIOS PARA ESTANTE 1 381.15ME-5 ALFOMBRA 2 1293.39ME-6 SILLAS 5 801.11ME-7 ALFOMFRAS 1 5998.33ME-8 COCINA 1 6907.06ME-9 ALFOMBRA 1 313.87ME-10 GARRAFA 1 1615.29ME-11 ESCRITORIO 2 2773.99ME-12 ESTANTE 1 962.22ME-13 COCINA 1 155.82ME-14 SILLA 1 714.53MAQ-1 VARIOS 1 1.00MAQ-2 CAMBIO CONTROL DE AGUA CALDERO 1 660.65MAQ-3 VARILLAS ROSCADAS COMPLETAS 12 322.04MAQ-4 PERNOS ROSCADOS 7/8 Y RESIST PLANCHADORA 8 786.97MAQ-5 CUCHILLAS DESCARNADORA 1 1160.41MAQ-6 RODAMIENTOS RZKF1150 3 365.65MAQ-7 RODAMIENTOS 2312-FAG 4 1939.25MAQ-8 RODAMIENTOS CONICOS 12 393.63MAQ-9 RUEDAS ESPECIALES 4 390.16MAQ-10 RODILLOS ESTRIADOS 2 968.60MAQ-11 BOMBA DE AGUA 1 500.50MAQ-12 MOTOR REDUCTOR 1 3772.83MAQ-13 ESTRUCTURA MAQUINA DE PINTADO 1 1747.31MAQ-14 RODILLOS PARA ESCURRIDORA 1 2248.13MAQ-15 PERNOS MAQUINA DE PINTAR 1 363.13MAQ-16 BASE FULON 1 2182.41MAQ-17 GOMA EN PLANCHA P/ESCURRIDORA 1 1000.09MAQ-18 FULON 1 3980.37MAQ-19 ACCESORIOS LABORATORIO 1 194.55MAQ-20 DESCARNADORA 1 70442.86MAQ-21 GUINCHE 1 4959.65MAQ-22 MAQ. DESCARNADORA 1 106212.56MAQ-23 TRANSPALETA 1 6846.35MAQ-24 TORNEADO GUINCHE 1 126.72MAQ-25 REP. GUINCHE 1 113.42HER-1 VARIOS 1 1.00HER-2 SUNCHADORA CON ALICATE 1 11.17HER-3 ESPATULAS 1 3.20HER-4 COMPRA DE HERRAMIENTAS 1 55.64HER-5 COMPRA DE HERRAMIENTAS 1 47.29HER-6 COMPRA DE HERRAMIENTAS 1 12.51HER-7 COMPRA DE RECOLECTOR DE ASERRIN 1 816.18HER-8 COMPRA DE ALICATE 1 7.08HER-9 COMPRA DE LLAVE FINAL 1 16.81HER-10 PIEZAS DE TERMOMETRO 1734 1 310.73HER-11 UNA PISTOLA PARA PINTAR CUEROS 1 59.58HER-12 6 SIERRAS 1 19.07HER-13 PERNO CENTRO LTDA 2556 COMPRA DE LLAVE DE PASO 1 54.60HER-14 CUCHILLAS DE NAVALHAS LTDA DUI C-49318 1 3258.60

HER-15 PERFORADORA DE CONCRETO 1 11.03HER-16 UN SOLDADOR 1 26.55HER-17 1 LUPA 1 55.50HER-18 COMPRA DE 1 NIVEL 1 113.31HER-19 LLAVES, ALICATES Y PERNOS 1 119.79HER-20 DISCO PARA ESMERIL Y 2 BROCAS 1 60.36HER-21 SIERRA CALADORA 1 675.78HER-22 AMOLADORA 1 779.94HER-23 COMPRA DE TESTER 1 458.38HER-24 CARRETILLA 1 194.51HER-25 LLAVE VOLT LOMBARDA 1 251.78HER-26 LLAVE STILSON 1 184.40HER-27 LLAVE STILSON 1 185.92HER-28 PISTOLA PINTURA 1 133.22HER-29 TROQUELES 1 495.81HER-30 LLAVE STILSON 1 199.10HER-31 JUEGO DE LLAVES 1 588.63HER-32 GATA, DESARMADOR Y LLAVES 1 333.65HER-33 PISTOLA PARA PINTAR 1 115.14HER-34 HERRAMIENTAS VARIAS 1 172.88HER-35 ESCALERA 1 674.37HER-36 PRENSA DE BANCO 1 813.87COM-1 VARIOS 1 1.00COM-2 FUENTE DE PODER 1 13.46COM-3 COMPRA DE EQUIPODE COMPUTACION 657 1 445.98COM-4 1 SWITCH, CABLE Y CONECTORES 1 42.77COM-5 COMERCIAL BEIMAR 2871 P/CARTRIDGE CANON NEGRO 1 53.75COM-6 EQUIPO DE COMPUTACION 1 939.91COM-7 IMPRESORA CANON IP2700 1 156.50COM-8 CALCULADORA 1 108.25COM-9 FILTRO ADSL 1 206.04COM-10 CPU PENTIUM 4 1 836.88V-1 VARIOS 1 1.00INS-1 INSTALACION SISTEMA DE SEGURIDAD 1 1454.62INS-2 INSTALACION SISTEMA DE SEGURIDAD 1 1916.84INS-3 ALARMA Y DETECTOR DE MOVIMIENTO 1 263.63INS-4 TELEFONO DE MESA 1 29.06S-1 SISTEMA DE CONTABILIDAD CODOL 1 923.88

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Activos Fijos - Luis Zuñiga

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