Informe Activo Fijo Ccosto - ENE12

01/02/12
Hora:
Auxiliar de Activo Fijo
Pgina:
Mes Enero del 2012

(Odenado por Centro de Costo)
Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
1
RRInf111
Depreciacin Acumulada
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
101-GCIA DE ADM.Y FINANZAS
1 9 CENTRAL TELEF.ALCATEL MOD.4100 31/12/2003
10.211
3.261
81
81
10.465
3.006
81
81
2 9 TARJETA ANEXO CENT.TELEF
31/12/2003
29
88.976
28.419
704
704
93.465
23.927
704
704
101
3 5 FAX BROTHER B,620 MOD
31/12/2003
15
23.294
7.440
184
184
24.047
6.686
184
184
101
4 K FAX BROTHER B-620
31/12/2003
15
23.162
7.397
183
183
23.911
6.647
183
183
101
5 2 LICENCIA CORP. OFFICE
31/12/2003
101
6 3 SERIE 6408019
31/12/2003
23
42.765
13.660
339
339
44.588
11.836
339
339
101
8 K SERIE 64008031
31/12/2003
47
84.527
26.998
669
669
91.472
20.052
669
669
101
9 5 SERIE PC 6021171
31/12/2003
47
96.778
30.909
766
766
104.729
22.957
766
766
101
10 0 SERIE 6408053
31/12/2003
47
83.875
26.789
664
664
90.766
19.897
664
664
101
11 K SERIE JK 64012966
31/12/2003
47
93.097
29.734
737
737
100.745
22.085
737
737
101
12 8 SERIE 64008079
31/12/2003
47
83.467
26.660
661
661
90.326
19.800
661
661
101
13 4 SERIE PC 60211497
31/12/2003
47
96.308
30.762
762
762
104.222
22.847
762
762
101
14 9 SERIE 64008028
31/12/2003
47
83.467
26.660
661
661
90.326
19.800
661
661
101
15 1 SERIE JK 64012935
31/12/2003
47
92.460
29.532
732
732
100.057
21.934
732
732
101
16 2 SERIE PC 60211553
31/12/2003
47
95.649
30.548
757
757
103.507
22.689
757
757
101
17 1 MOD FACH 185
31/12/2003
47
111.589
35.640
883
883
120.757
26.471
883
883
101
18 9 SERIE D10 HP 10199
31/12/2003
47
159.149
50.832
1.260
1.260
172.227
37.753
1.260
1.260
101
19 4 SERIE PC 64012923
31/12/2003
47
92.006
29.388
728
728
99.565
21.828
728
728
101
27 9 EQUIPO MULTILINEA INTEGRAD
31/12/2003
60
350.312
111.889
2.773
2.773
392.602
69.598
2.773
2.773
101
28 6 AIRE ACONDICIONADO
31/12/2003
49
138.838
44.344
1.099
1.099
151.004
32.177
1.099
1.099
101
29 1 CENTRAL TECNICA GOLDSTAR
31/12/2003
53
282.752
90.310
2.238
2.238
311.383
61.678
2.238
2.238
101
30 5 AIRE ACOND.MOD 125A
31/12/2003
60
163.730
52.295
1.296
1.296
183.495
32.529
1.296
1.296
101
34 1 MAQ.ESCRIBIR ELEC.OLIVETTI ET 24 31/12/2003
101
35 4 MAQ.CALCULAD.OLIVETTI LOGOS 45 31/12/2003
101
36 5 MAQ.ESCRIBIR REMINGTON
31/12/2003
101
37 4
31/12/2003
101
38 1 3 ANAFRES MADEMSA TOQUI
31/12/2003
101
39 7 ESTUFA ELECTRICA 2 BARRAS
31/12/2003
101
40 K VENTILADOR SOBREMESA
31/12/2003
101
41 6 OLIVETTI LOGOS 454
31/12/2003
101
44 5 CALCULADORAS
31/12/2003
101
46 9 MAQ.ESCRIBIR ET1250
31/12/2003
101
47 8 2 ASTOS ESPERA
31/12/2003
16
31.905
10.189
253
253
32.996
9.098
253
253
101
48 5 MESA TECLADO C/NOGAL
31/12/2003
17
5.089
1.625
40
40
5.270
1.443
40
40
101
50 2 2 CALC.OLYMPIA
31/12/2003
101
51 8 4 ESCRITORIOS
31/12/2003
23
11.691
3.734
93
93
12.188
3.235
93
93
101
52 6 1 MAQ ESCRIBIR ELECT.ET2400
31/12/2003
101
VENTILADOR 12" SM738
101
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
2
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
53 2 CALC.OLIVETTI 452
31/12/2003
101
55 K MAQUINA ESCRIBIR MANUAL
31/12/2003
101
56 0 CALCULADORA CASIO
31/12/2003
101
57 K MESA MAQ. DE ESCRIBIR
31/12/2003
23
2.784
890
22
22
2.902
770
22
22
101
59 2 ESCRITORIO
31/12/2003
25
22.579
7.210
179
179
23.595
6.193
179
179
101
60 3 2 GAB.ARCHIVO
31/12/2003
25
32.066
10.242
254
254
33.511
8.796
254
254
101
62 6 GABINETE BIBLIOTECA T.T.
31/12/2003
29
13.628
4.353
108
108
14.316
3.664
108
108
101
63 2 FAX MODEM
31/12/2003
2.300
735
18
18
2.357
676
18
18
101
64 7 HERVIDOR
31/12/2003
101
67 K VENTILADOR
31/12/2003
101
70 2 VIDEO SONY SLV-L4
31/12/2003
21
15.634
4.993
124
124
16.271
4.355
124
124
101
71 6 TV.SONY KV 21R20
31/12/2003
21
18.999
6.068
150
150
19.773
5.293
150
150
101
72 4 FAX MODEM ROB 28,8
31/12/2003
22
13.890
4.436
110
110
14.469
3.856
110
110
101
77 8 GABINETE BASE DOBLE
31/12/2003
48
38.524
12.304
305
305
41.755
9.072
305
305
101
78 5 2 SILLAS MEHUIN 53
31/12/2003
48
37.023
11.826
293
293
40.127
8.721
293
293
101
79 0 2 ESCRITORIOS
31/12/2003
50
46.645
14.898
369
369
50.901
10.641
369
369
101
80 K ESCRITORIOS
31/12/2003
50
22.372
7.146
177
177
24.414
5.104
177
177
101
81 2 GABINETE KARDEZ 3 CAJONES
31/12/2003
50
42.788
13.666
339
339
46.691
9.762
339
339
101
82 0 CAFETERA ELECTRICA OSTER
31/12/2003
101
83 7 LOCKER 4 CUERPOS
31/12/2003
53
24.085
7.693
191
191
26.524
5.253
191
191
101
94 6 FAX MODEM GVC 33,6
31/12/2003
31
14.407
4.602
114
114
15.164
3.843
114
114
101
95 9 CALC.CASIO FR2550
31/12/2003
101
96 K MODULAR DE OFICINA 1,05
31/12/2003
57
38.088
12.164
302
302
42.388
7.863
302
302
101
97 9 ESCRITORIO 1,2*0,65
31/12/2003
57
29.174
9.320
231
231
32.470
6.023
231
231
101
98 6 KARDEX 3 CAJONES
31/12/2003
57
36.873
11.777
292
292
41.038
7.611
292
292
101
100 0 EXTRACTOR DE AIRE
31/12/2003
101
101 K MUEBLE MURAL 80*50
31/12/2003
58
12.646
4.040
100
100
14.107
2.578
100
100
101
102 8 2 MICROONDAS DAEWOO
31/12/2003
101
110 K SILLA GIRATORIA LANA
31/12/2003
64
25.508
8.148
202
202
28.776
4.879
202
202
101
31/12/2003
62
27.298
8.718
216
216
30.695
5.320
216
216
101
117 0 SILLA GIRATORIA
31/12/2003
62
24.778
7.913
196
196
27.862
4.828
196
196
101
118 8 MESA COMPUTADOR
31/12/2003
63
18.751
5.989
148
148
21.118
3.621
148
148
101
119 3 SILLA GIRATORIA LANA
31/12/2003
64
25.508
8.148
202
202
28.776
4.879
202
202
101
31/12/2003
65
22.810
7.287
181
181
25.770
4.325
181
181
101
31/12/2003
67
29.370
9.381
233
233
33.276
5.474
233
233
101
31/12/2003
68
35.113
11.216
278
278
39.840
6.488
278
278
101
123 0 TRITURADORA DOC CONTAB
31/12/2003
44
34.331
10.965
272
272
36.958
8.337
272
272
101
124 5 2 LAMPARAS P/ILUMINAC.
31/12/2003
10
2.348
750
19
19
2.406
691
19
19
101
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
3
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
125 8 FAX.MULTIPASS C-3000
31/12/2003
47
71.501
22.838
566
566
77.375
16.963
566
566
129 0 MAQUINA SUMADORA
31/12/2003
15
5.877
1.878
47
47
6.067
1.686
47
47
101
101
130 4 EQUIPO FAX
31/12/2003
19
32.747
10.459
259
259
34.010
9.195
259
259
101
131 1 CORTADORA PASTO GR120
101
31/12/2003
80
35.568
11.361
282
282
41.023
5.904
282
282
132 K EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003
80
78.072
24.937
618
618
90.045
12.962
618
618
101
133 6 EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003
80
623.671
199.199
4.937
4.937
719.318
103.551
4.937
4.937
101
135 3 CALCULADORA
31/12/2003
101
136 4 MUEBLES MODULARES
31/12/2003
83
4.139.441
1.322.125
32.769
32.769
4.791.702
669.863
32.769
32.769
101
31/12/2003
83
4.139.442
1.322.125
32.769
32.769
4.791.703
669.863
32.769
32.769
101
31/12/2003
83
4.139.441
1.322.125
32.769
32.769
4.791.702
669.863
32.769
32.769
101
139 6 3 FOLDERAMAS
31/12/2003
23
61.831
19.750
489
489
64.468
17.112
489
489
101
140 9 MESA IMPRESORA
31/12/2003
83
262.281
83.770
2.076
2.076
303.608
42.442
2.076
2.076
101
141 5 FAX V. CAMPOS
31/12/2003
72
62.882
20.084
498
498
71.710
11.255
498
498
101
142 3 MUEBLES STGO.
31/12/2003
96
3.205.465
1.023.817
25.376
25.376
3.779.150
450.131
25.376
25.376
101
143 K 5 FOLDERAMAS 90*165H ABA
31/12/2003
86
394.156
125.892
3.120
3.120
458.260
61.787
3.120
3.120
101
144 4 163 PIZARRA ELECTRICA PANASONI 31/12/2003
63
649.144
207.335
5.139
5.139
731.159
125.319
5.139
5.139
101
145 7 TRITURADORA
31/12/2003
29
43.493
13.891
344
344
45.687
11.696
344
344
101
146 8 SILLA SUPERNOVA
31/12/2003
91
198.040
63.254
1.568
1.568
231.954
29.339
1.568
1.568
101
147 7 REFRIGERADOR 1 PUERTA
31/12/2003
93
70.637
22.561
559
559
82.958
10.239
559
559
101
149 K COMPAGIN FOTOCOPIADORA
31/12/2003
33
131.692
42.062
1.043
1.043
138.876
34.877
1.043
1.043
101
150 1 207-10 ESTANTE METALICO
31/12/2003
93
21.336
6.815
169
169
25.056
3.094
169
169
101
151 7 CALCULADORA CASIO MOD.FR5200 31/12/2003
73
25.723
8.217
204
204
29.380
4.559
204
204
101
152 5 BASTIDOR 9" NEGRO DESARMABLE 31/12/2003
97
35.979
11.492
285
285
41.982
4.999
282
282
492
492
101
153 1 SILLA PETRA GIRATORIA P.RUBIO
31/12/2003
97
29.276
9.351
232
232
34.158
4.070
229
229
401
401
101
154 6 1 SILLA PETRA GIRATORIA P.RUBIO 31/12/2003
97
34.768
11.104
275
275
40.566
4.832
272
272
476
476
101
155 9 2 SILLAS PETRA GIRATORIAS
31/12/2003
97
69.537
22.210
550
550
81.135
9.665
545
545
951
951
101
158 6 EQUIP.AIRE ACOND.FRIGIDAIRE
31/12/2003
98
295.406
94.351
2.339
2.339
341.166
40.636
2.291
2.291
4.001
4.001
4.002
101
159 1 ESTANTE TESORERO ESPECIAL "OD 31/12/2003
41
249.828
79.796
1.978
1.978
267.349
62.274
1.978
1.978
101
161 7 FAX PRISCILA RAMIREZ
31/12/2003
77
71.334
22.784
565
565
81.949
12.168
565
565
101
163 1 MULTIPASS FAX
31/12/2003
82
145.837
46.581
1.155
1.155
168.616
23.801
1.155
1.155
101
164 6 ATRILES BODEGA
31/12/2003
106
499.428
159.517
3.954
3.954
533.262
63.518
3.581
3.581
6.254
6.254
56.284
101
166 K RELOJ TEMPO BIOMETRIA
31/12/2003
83
701.253
223.979
5.551
5.551
811.751
113.480
5.551
5.551
101
167 9 GENCONECT II BOCA PT4
31/12/2003
83
270.745
86.478
2.143
2.143
313.408
43.814
2.143
2.143
101
168 6 TRITURADORA REXEL
31/12/2003
39
112.005
35.774
887
887
119.317
28.460
887
887
101
169 1 RELOJ CONTROL SEIKO
31/12/2003
40
180.251
57.572
1.427
1.427
192.467
45.355
1.427
1.427
101
172 3 STANDBY TEKNICA POWER 2000RS 31/12/2003
101
174 4 COMP.EPSON PC6000
31/12/2003
101
176 8
31/12/2003
101
IOMEGA RESPALDO
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
4
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
178 4 UPS MOD UA 1200
31/12/2003
27.969
8.933
221
221
28.667
8.233
221
221
101
181 1 UPS POWER MOD.US1200
31/12/2003
33.858
10.814
268
268
34.703
9.968
268
268
101
183 6 IMPRESORA HP 692C
31/12/2003
26.664
8.517
211
211
27.330
7.850
211
211
101
184 0 DESKPRO 2000 P-133 15"
31/12/2003
106.285
33.947
841
841
108.941
31.290
841
841
101
185 3 2 TARJETAS RED-LINK
31/12/2003
101
186 4 IMPR,HP 692 C/CABLE
31/12/2003
27.647
8.830
219
219
28.337
8.138
219
219
101
187 3 COMPUTADOR DESKPRO2000
31/12/2003
146.071
46.654
1.156
1.156
149.722
43.002
1.156
1.156
101
188 0 COMPUT,DESKPRO 2000
31/12/2003
146.071
46.654
1.156
1.156
149.722
43.002
1.156
1.156
101
189 6 IMPRESORA HP 692
31/12/2003
29.001
9.263
230
230
29.725
8.537
230
230
101
194 5 COMPUTADOR VENTURIS FX-2
31/12/2003
148.589
47.459
1.176
1.176
152.303
43.744
1.176
1.176
101
198 5 24 CD ROM DRIVE
31/12/2003
101
199 0 FAST ETHETLINK
31/12/2003
2.192
701
17
17
2.246
646
17
17
101
200 9 IMPRESORA CITIZEN MOD 200 GX
31/12/2003
7.630
2.437
60
60
7.820
2.246
60
60
101
201 7 DISCKETERA EXTERNA POMCIA
31/12/2003
101
202 5 DISCO DURO 170MG COMPAQ
31/12/2003
101
204 6 CPU 486DX4/100 CON SIMM 8 MB Y 1 31/12/2003
44.750
14.293
354
354
45.868
13.174
354
354
101
207 9
2 PENTIUM II 450
31/12/2003
13
597.310
190.780
4.729
4.729
613.938
174.151
4.729
4.729
101
208 6
5 CELERON 366 MHZ
31/12/2003
13
1.116.026
356.456
8.835
8.835
1.147.093
325.388
8.835
8.835
101
210 7 COMPUT.PENTIUM II 450 MHZ
31/12/2003
13
298.655
95.389
2.364
2.364
306.967
87.076
2.364
2.364
101
212 4 PENTIUM II 450 MHZ 128
31/12/2003
13
298.655
95.389
2.364
2.364
306.967
87.076
2.364
2.364
101
214 5 CELERON 366 MHZ 64 MB
31/12/2003
13
223.205
71.290
1.767
1.767
229.417
65.077
1.767
1.767
101
215 8
2 PENTIUM II 450 MHZ
31/12/2003
13
597.310
190.780
4.729
4.729
613.938
174.151
4.729
4.729
101
217 8
2 CELERON 366MHZ 64 MB
31/12/2003
13
446.411
142.583
3.534
3.534
458.838
130.153
3.534
3.534
101
218 5
2 PENTIUM II 450MHZ 128
31/12/2003
13
597.310
190.780
4.729
4.729
613.938
174.151
4.729
4.729
101
101
219 0 ,SIST RESPALDO
31/12/2003
31/12/2003
13
41.612
13.290
329
329
42.769
12.131
329
329
101
221 3 P FEATURE SET
31/12/2003
101
222 1
31/12/2003
101
223 8 PROLIANT 800
CISCO 2503
31/12/2003
101
224 2 MEMORIA 4 MB
31/12/2003
101
225 5
31/12/2003
101
227 5 SUPERSTACK II SWITCH
31/12/2003
101
228 2 CABLES V,35
31/12/2003
101
229 8 2 UPGRADE 1P A 1P PLUS
31/12/2003
319.590
102.078
2.530
2.530
327.579
94.086
2.530
2.530
101
230 1 CISCO 2522 A1P PLUS
31/12/2003
101
231 9 1 DISCO 2522 A1P PLUS
31/12/2003
101
232 7 4 MODEM FAX
31/12/2003
101
233 3 IMPRESORA HP LASERJET 2100
31/12/2003
15
226.450
72.327
1.793
1.793
233.781
64.996
1.793
1.793
101
DISCO DURO 9,1 GB
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
5
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
235 0 RETROYECTO MOD 17808
31/12/2003
236 1
UNID.OMEGA ZIP
31/12/2003
29.011
9.267
230
230
29.735
8.539
230
230
101
101
237 0
IMPRES H.P.
31/12/2003
16
242.947
77.598
1.923
1.923
251.261
69.283
1.923
1.923
101
238 8 CAMARA FOTOGRAFICA DIGIT
31/12/2003
256.420
81.900
2.030
2.030
262.830
75.489
2.030
2.030
101
239 3 COMPUT.COMPAQ PENTIUM
31/12/2003
17
287.541
91.840
2.276
2.276
297.849
81.531
2.276
2.276
101
240 6 COMPAQ ARMADO M300 COMP
31/12/2003
17
469.551
149.972
3.717
3.717
486.385
133.136
3.717
3.717
101
241 2 IMP.H.P.LASERJET
31/12/2003
18
278.747
89.032
2.207
2.207
289.144
78.633
2.207
2.207
101
242 0 COMPUTACION
31/12/2003
18
275.560
88.012
2.181
2.181
285.837
77.734
2.181
2.181
101
244 1 SCANNER HP 6300
31/12/2003
19
129.097
41.234
1.022
1.022
134.078
36.250
1.022
1.022
101
248 1 BASE CD ROM GTE GRAL,
31/12/2003
11
71.249
22.757
564
564
73.029
20.976
564
564
101
249 7 197-10 SERVIDOR PROLIANT
31/12/2003
19
1.804.969
576.501
14.289
14.289
1.874.630
506.839
14.289
14.289
101
251 4
31/12/2003
20
254.641
81.330
2.016
2.016
264.764
71.206
2.016
2.016
101
256 7 D.D. TARJETA RED 10G PC 500MHZ C 31/12/2003
20
113.686
36.310
900
900
118.205
31.790
900
900
101
257 6 D.D.10G TARJETA RED PC 500MHZ
31/12/2003
20
142.054
45.372
1.125
1.125
147.701
39.724
1.125
1.125
101
258 3 3YR CARRY IN ARMM300,V300&1000 31/12/2003
21
26.537
8.475
210
210
27.618
7.393
210
210
101
259 9 1 MON.COMPAQ 15", 128MB MEM.
31/12/2003
21
1.279.772
408.756
10.131
10.131
1.332.004
356.523
10.131
10.131
101
262 2
31/12/2003
14
150.771
48.155
1.194
1.194
155.333
43.592
1.194
1.194
101
263 9 COMP. CELERON 633 MHZ 64 MB DD 31/12/2003
14
450.061
143.749
3.563
3.563
463.684
130.125
3.563
3.563
101
264 3 3 IMPRESORAS EPSON STYLUS 777 31/12/2003
16.679
5.327
132
132
17.095
4.910
132
132
101
31/12/2003
14
54.084
17.275
428
428
55.720
15.637
428
428
101
267 6 2 HUB D-LINK DSS+SWITCH 08 PUER 31/12/2003
14.259
4.554
113
113
14.614
4.198
113
113
101
268 3
SCANNER AGFA E20 USB S/N S73B 31/12/2003
5.874
1.877
47
47
6.020
1.730
47
47
101
271 2
GRABADOR CD OPEN, 1 ME,MORIA 31/12/2003
14.799
4.726
117
117
15.168
4.356
117
117
101
272 0
SCANNER LASER TIPO PISTOLA ME 31/12/2003
66.100
21.112
523
523
67.752
19.459
523
523
101
273 7 CAPTURADOR DE DATOS LASER PR 31/12/2003
118.491
37.845
938
938
121.452
34.882
938
938
101
274 1 CUNA DE DESCARGA PARA CAPTUR 31/12/2003
10.576
3.378
84
84
10.839
3.114
84
84
101
275 4 CAPTURADOR DE DATOS CCD PROG 31/12/2003
95.772
30.589
758
758
98.165
28.195
758
758
101
276 5
31/12/2003
284.135
90.751
2.249
2.249
291.237
83.648
2.249
2.249
101
277 4 7 P.C. COMPAQ DESKPRO
31/12/2003
602.215
192.345
4.767
4.767
617.269
177.290
4.767
4.767
101
279 7 2 IMPRESORAS OKIDATA
31/12/2003
63.605
20.315
504
504
65.194
18.725
504
504
101
280 6 2 LEC CCD PARTNER SD-730 KW
31/12/2003
17.658
5.641
140
140
18.098
5.199
140
140
101
281 9 IMPRESORA ROTULADORA BROTHE 31/12/2003
21.187
6.767
168
168
21.716
6.237
168
168
101
282 7
DEN-BHT6000 CAPTURADOR DE DA 31/12/2003
113.248
36.171
897
897
116.078
33.340
897
897
101
283 3
switch 3com 3300xm 24p 10/100 3c169 31/12/2003
93.894
29.990
743
743
96.240
27.643
743
743
101
284 8 4 CONVERSOR DE FIBRA OPTICA RJ 31/12/2003
160.479
51.257
1.270
1.270
164.490
47.245
1.270
1.270
101
285 0 NOTEBOOK DELL ALTITUDE CPI PII 3 31/12/2003
74.273
23.722
588
588
76.129
21.865
588
588
101
288 8 CAPTURADOR DE DATOS LASER MA 31/12/2003
110.709
35.360
876
876
113.476
32.592
876
876
101
292 1
172.636
55.140
1.367
1.367
176.951
50.824
1.367
1.367
101
265 6
IMPRESORA OKIDATA $100,000
COMP. PIII 750 MHZ 64 MB RAM DD
MULTIPASS C-5000 120 V BJ
IMP.DATAMAX I4206 S/N 03577682
DAT-1-CLAS 4208 IMPRESORA TERM 31/12/2003
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
6
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
293 8 PROLIANT ML 370 G2 P1266MHZ
31/12/2003
835.566
266.876
6.615
6.615
856.454
245.987
6.615
6.615
294 2 NETVISTA IBM PIII 1,0GHZ 128 RAM
31/12/2003
124.635
39.808
987
987
127.750
36.690
987
987
101
295 5 2 DD 20 GB MAXTOR $58,384 C/U
31/12/2003
101
296 6
31/12/2003
101
31/12/2003
66.627
21.283
527
527
68.292
19.617
527
527
101
299 8 DESKPRO EXM COMPAQ PIV 1,1 GHZ 31/12/2003
17
408.356
130.428
3.233
3.233
422.996
115.787
3.233
3.233
101
300 5 P.C. COMPAQ DESKPRO PIII
31/12/2003
17
260.313
83.144
2.061
2.061
269.646
73.810
2.061
2.061
101
301 2 P.C. COMPAQ DESKPRO PIII
31/12/2003
17
260.313
83.144
2.061
2.061
269.646
73.810
2.061
2.061
101
302 0 SCANNER HP 4470C
31/12/2003
17
56.890
18.170
450
450
58.928
16.131
450
450
101
303 7 GOBERNADOR ELECT.CUMMIS
31/12/2003
18
485.525
155.075
3.844
3.844
503.634
136.965
3.844
3.844
101
306 5 IMPRES.DATAMAX I4280
31/12/2003
19
587.349
187.599
4.650
4.650
610.017
164.928
4.650
4.650
101
307 4 PC PENTIUM 4 2000MHZ PANT.17"
31/12/2003
19
503.777
160.902
3.988
3.988
523.218
141.460
3.988
3.988
101
308 1 PC PENTIUM 4 2000MHZ PANT.17"
SCANNER HP 4470C
297 5 IMPRESORA LASSE
101
31/12/2003
19
503.777
160.902
3.988
3.988
523.218
141.460
3.988
3.988
101
310 2 CAPTURADOR DATOS PROGRAMAB 31/12/2003
218.922
69.923
1.733
1.733
224.394
64.450
1.733
1.733
101
311 1 FRAME RELAY F/76438 88-10 9571400 31/12/2003
40
151.545
48.403
1.200
1.200
161.814
38.133
1.200
1.200
101
314 0 COMPUTADOR ATHLON /3 AOS GA 31/12/2003
26
351.849
112.379
2.785
2.785
368.238
95.988
2.785
2.785
101
26
351.849
112.379
2.785
2.785
368.238
95.988
2.785
2.785
101
26
351.849
112.379
2.785
2.785
368.238
95.988
2.785
2.785
101
26
351.849
112.379
2.785
2.785
368.238
95.988
2.785
2.785
101
318 0 UPS TRPPLITE 700 VA
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
31/12/2003
27
95.294
30.435
754
754
99.864
25.864
754
754
101
324 8 IMPRESORA LASERJET
31/12/2003
27
217.532
69.480
1.722
1.722
227.968
59.043
1.722
1.722
101
325 0 TARJETA ELECT. PARA IMPRESORA 31/12/2003
27
372.336
118.923
2.948
2.948
390.199
101.059
2.948
2.948
101
327 0 SWITCH CATALYST 2950
31/12/2003
27
394.484
125.997
3.123
3.123
413.409
107.071
3.123
3.123
101
328 8 IMPRESORA OKIDATA
31/12/2003
28
175.000
55.894
1.385
1.385
183.621
47.272
1.385
1.385
101
329 3 PC SYSTEM POWER PENTIUM 1,8 GB 31/12/2003
28
514.111
164.207
4.070
4.070
539.442
138.875
4.070
4.070
101
330 7 PC SYSTEM POWER PENTIUM 1,8 GB 31/12/2003
28
514.111
164.207
4.070
4.070
539.442
138.875
4.070
4.070
101
105.178
2.607
2.607
332.773
39.637
2.234
2.234
3.903
3.903
58.540
101
331 4 ESTANTE TESORO
31/12/2003
112
15
329.302
332 2 2 MEMBRANAS FILMTEC
31/12/2003
29
162.178
51.799
1.284
1.284
170.363
43.613
1.284
1.284
101
333 9 COMPUTADOR P IV 1,8 GB Y MONITO 31/12/2003
29
532.472
170.070
4.215
4.215
559.348
143.193
4.215
4.215
101
334 3 COMPUTADOR P IV 1,8 GB Y MONITO 31/12/2003
29
532.472
170.070
4.215
4.215
559.348
143.193
4.215
4.215
101
335 6 COMPUTADOR COMPAQ EVO N102V 31/12/2003
30
912.500
291.450
7.224
7.224
959.584
244.365
7.224
7.224
101
336 7 5 LICENCIAS OFFICE XP ESPAOL
31/12/2003
30
1.036.750
331.135
8.207
8.207
1.090.245
277.639
8.207
8.207
101
337 6 2 LICENCIAS SQL SERVER
31/12/2003
30
607.750
194.115
4.811
4.811
639.110
162.754
4.811
4.811
101
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
338 3 6 LICENCIAS WINDOWS 2003
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
7
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/12/2003
30
2.284.126
729.542
18.082
18.082
2.401.985
611.682
18.082
18.082
101
339 9 LICENCIAS EXCHANGE 2000 SERVER 31/12/2003
30
306.854
98.008
2.429
2.429
322.687
82.174
2.429
2.429
101
340 1 ACTIVE VIRUS DEFENSE
31/12/2003
30
1.745.792
557.601
13.820
13.820
1.835.874
467.518
13.820
13.820
101
342 6 SERVIDOR COMPAQ
31/12/2003
31
4.525.354
1.445.386
35.824
35.824
4.763.620
1.207.118
35.824
35.824
101
345 K CAMARA DIGITAL
31/12/2003
31
374.583
119.641
2.965
2.965
394.304
99.919
2.965
2.965
101
346 0 2 NOTEBOOK COMPAQ
31/12/2003
31
1.885.833
602.330
14.929
14.929
1.985.124
503.038
14.929
14.929
101
347 K SWITCH CISCO CATALYS
31/12/2003
31
597.224
190.754
4.728
4.728
628.668
159.309
4.728
4.728
101
348 7 SEVER SWITCH KIT CABLE
31/12/2003
31
233.964
74.726
1.852
1.852
246.281
62.408
1.852
1.852
101
349 2 CONVERSOR CELULAR
31/12/2003
31
499.444
159.521
3.954
3.954
525.739
133.225
3.954
3.954
101
350 4 INSTA.2 CONVERSOR CELULAR
31/12/2003
31
87.520
27.953
693
693
92.127
23.345
693
693
101
351 K TARJETAS ACCESO SIST. DISA
31/12/2003
31
386.353
123.399
3.059
3.059
406.694
103.057
3.059
3.059
101
352 8 INST.TARJETAS PROGRAMA DISA
31/12/2003
31
108.883
34.776
862
862
114.615
29.043
862
862
101
353 4 UNIDAD LOADER EXPRESS QUANTU 31/12/2003
31
2.770.625
884.929
21.933
21.933
2.916.503
739.050
21.933
21.933
101
354 9 LICENCIAS UP-GRADE
31/12/2003
31
4.300.626
1.373.609
34.045
34.045
4.527.060
1.147.174
34.045
34.045
101
355 1 EXTENC.GARANTIA 3 AOS LOADER 31/12/2003
31
430.986
137.656
3.412
3.412
453.677
114.964
3.412
3.412
101
356 2 FIREWALL 700 MAS 5 LICENCIAS
31/12/2003
32
1.558.267
497.705
12.336
12.336
1.641.847
414.124
12.336
12.336
101
357 1 20 LICENCIAS YPM
31/12/2003
32
569.367
181.855
4.507
4.507
599.905
151.316
4.507
4.507
101
358 9 LICENCIAS ARCSERVER 9.0
31/12/2003
32
301.690
96.358
2.388
2.388
317.870
80.177
2.388
2.388
101
359 4 LICENCIAS AGENTE OPEN FILE 9.0
31/12/2003
32
73.883
23.598
585
585
77.845
19.635
585
585
101
375 K RELOJ CONTROL
31/12/2003
72
660.273
210.889
5.227
5.227
752.985
118.176
5.227
5.227
101
435 K SILLA CAJERO GIRATORIA
31/12/2003
71
1.145
368
1.304
207
101
557 7 CENTRAL TELEFONICA
31/12/2003
43
242.017
77.298
1.916
1.916
260.050
59.265
1.916
1.916
101
670 K PERCHERO DE MADERA
31/12/2003
11
557
179
570
165
101
672 1 2 MEMBRANAS XLE-2540
31/12/2003
24
271.643
86.762
2.150
2.150
283.445
74.959
2.150
2.150
101
673 8 4 MULTIPUERTAS DE 4 BOCAS
31/12/2003
24
238.077
76.041
1.885
1.885
248.420
65.697
1.885
1.885
101
704 5 MODULO CONTAINER PARA OFICINA 31/12/2003
116
19
586.650
187.373
4.644
4.644
572.393
68.177
3.843
3.843
6.713
6.713
127.541
101
705 8 INST. WATCHGUARD FIREBOX 700, 2 31/12/2003
32
408.425
130.450
3.233
3.233
430.331
108.543
3.233
3.233
101
706 9 5 LICENCIAS OFFICE XP ESPAOL/ 3 31/12/2003
32
1.071.308
342.173
8.481
8.481
1.128.769
284.710
8.481
8.481
101
707 8 2 LICENCIAS SQL SERVER 2000/ 3 A 31/12/2003
32
628.008
200.584
4.972
4.972
661.692
166.898
4.972
4.972
101
708 5 6 LICENCIAS WINDOWS 2003 SERVE 31/12/2003
32
2.031.792
648.949
16.084
16.084
2.140.771
539.968
16.084
16.084
101
709 0 1 LICENCIA EXCHANGE 2000 SERVE 31/12/2003
32
317.083
101.276
2.510
2.510
334.089
84.269
2.510
2.510
101
710 6 ACTIVE VIRUS DEFENSE SMALL (3 A 31/12/2003
32
1.803.985
576.188
14.281
14.281
1.900.745
479.427
14.281
14.281
101
711 5 SOFTWARE Y MICROSIGA
31/12/2003
32
1.102.009
351.978
8.724
8.724
1.161.117
292.869
8.724
8.724
101
713 K 20 LICENCIAS YPM
31/12/2003
31
569.367
181.855
4.507
4.507
599.344
151.877
4.507
4.507
101
715 7 LICENCIA AGENTE OPEN FILE 9.0
31/12/2003
31
73.883
23.598
585
585
77.772
19.708
585
585
101
716 8 REG. MERCADERIA UTILIZADA EN M 31/12/2003
116
19
4.692.328
1.498.715
37.146
37.146
4.578.302
545.319
30.742
30.742
53.691
53.691
1.020.135
101
717 7 CUERPO TORCHA PAC 620
31/12/2003
116
19
738.384
235.839
5.845
5.845
720.441
85.812
4.838
4.838
8.449
8.449
160.528
101
721 2 2 LICENCIAS MOD. GENEXUS / 2 GEN 31/12/2003
32
4.734.242
1.512.102
37.478
37.478
4.988.174
1.258.170
37.478
37.478
101
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
725 4 MULTIFUNCIONAL EPSON CX 3200
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
8
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/12/2003
33
112.889
36.056
894
894
119.047
29.897
894
894
101
730 0 IMP. HEWLETT PACKARD SCANJET 3 31/12/2003
33
72.889
23.281
577
577
76.865
19.304
577
577
101
733 2 M. CABEZAS/ NOTEBOOK TOSHIBA
31/12/2003
33
719.583
229.834
5.697
5.697
758.847
190.569
5.696
5.696
101
734 7 MICROSIGA EURO 19.000 A 771,25
31/12/2003
21
12.822.031
4.095.319
101.504
101.504
13.345.352
3.571.997
101.504
101.504
101
736 0 LICENCIA OPEN CLIENTES SQL
31/12/2003
21
5.980.030
1.910.003
47.340
47.340
6.224.100
1.665.932
47.340
47.340
101
737 K LICNECIA OPEN CLIENTES WIN SERV 31/12/2003
22
1.187.060
379.144
9.397
9.397
1.236.647
329.556
9.397
9.397
101
738 7 LICENCIA OPEN CLIENTES EXCHANG 31/12/2003
22
2.741.410
875.596
21.702
21.702
2.855.925
761.080
21.702
21.702
101
739 2 SERVIDOR DE FAX 4 LINEAS
31/12/2003
34
3.539.127
1.130.387
28.017
28.017
3.735.318
934.195
28.017
28.017
101
740 5 SOFTWARE OVERCALL EMPRESA /1 31/12/2003
34
404.908
129.326
3.205
3.205
427.353
106.880
3.205
3.205
101
749 6 MUEBLES IMPLEMENT. OFICINA AFT 31/12/2003
118
21
2.079.374
664.146
16.461
16.461
1.994.457
237.558
13.392
13.392
23.390
23.390
491.184
101
750 8 AFTA/ PROYECTOR SONY VLP-EX1
31/12/2003
118
21
1.671.667
533.926
13.234
13.234
1.603.400
190.980
10.766
10.766
18.804
18.804
394.877
101
753 8 REFRIGERADOR SUCURSAL ANTOFA 31/12/2003
119
22
68.667
21.932
544
544
65.309
7.778
439
439
766
766
16.851
101
31/12/2003
28
2.968.290
948.063
23.498
23.498
3.114.542
801.810
23.498
23.498
101
761 7 NOTEBOOK COMPAQ, IMPRESORA H 20/01/2004
36
32.896
800.000
249.157
6.098
6.098
817.159
199.101
6.098
6.098
101
762 5 SERVIDOR PROLIANT ML 370 G3 PAR 27/01/2004
36
250.041
6.080.771
1.893.846
46.347
46.347
6.211.210
1.513.365
46.347
46.347
101
763 3 NOTE SONY MOD.MOUSE MICROSO 27/01/2004
36
85.201
2.072.000
645.320
15.793
15.793
2.116.445
515.673
15.793
15.793
101
766 8 DOCKING STATION KENSIGTON
19/02/2004
36
4.614
112.000
35.168
855
855
115.044
27.509
855
855
101
767 6 SOPORTE LISA ENERO 2004
24/02/2004
36
97.302
2.361.694
741.573
18.036
18.036
2.425.872
580.092
18.036
18.036
101
769 2 EQUIPO CELERON 2.4 GHZ 256 MB 4 27/02/2004
36
25.155
610.560
191.717
4.663
4.663
627.152
149.969
4.663
4.663
101
773 0 50%CONSULTORIA HYPERION ENTE 27/02/2004
36
254.608
6.179.796
1.940.456
47.194
47.194
6.347.728
1.517.913
47.194
47.194
101
774 9 2 COMPUTADORES, 2 MEMORIAS, 2 05/03/2004
36
32.795
796.000
249.944
6.079
6.079
820.604
192.543
6.079
6.079
101
777 3 IMPRESORA EPSON
36
2.443
59.301
18.622
453
453
61.134
14.345
453
453
101
778 1 COMPUTADOR SISTEM POWER PEN 17/03/2004
36
15.162
368.000
115.553
2.810
2.810
379.374
89.014
2.810
2.810
101
780 3 IMPRESORA OKIDATA 320 TURBO
36
7.828
190.000
59.658
1.451
1.451
195.871
45.958
1.451
1.451
101
754 2 APLICACION DE SOFTWARE
17/03/2004
17/03/2004
782 K PACK 5 LICENCIAS OLAP
18/03/2004
36
38.494
934.322
293.376
7.135
7.135
963.201
226.002
7.135
7.135
101
783 8 MULTIFUNCIONAL EPSON CX6300
22/03/2004
36
7.169
174.000
54.635
1.329
1.329
179.378
42.087
1.329
1.329
101
784 6 NOTEBOOK TOSHIBA SATELLITE A40 22/03/2004
36
36.544
887.000
278.516
6.774
6.774
914.416
214.555
6.774
6.774
101
788 9 5 HDD SEAGATE, DISCO DUROS
31/03/2004
36
8.446
205.000
64.369
1.566
1.566
211.335
49.587
1.566
1.566
101
801 K SERVIDOR COMPAQ PROLIANT ML33 26/05/2004
36
43.444
1.062.720
322.849
8.053
8.053
1.094.939
247.184
8.053
8.053
101
803 6 COMPUTADOR SYSTEM POWER INT 27/05/2004
36
17.578
430.000
130.631
3.258
3.258
443.036
100.016
3.258
3.258
101
36
17.578
430.000
130.631
3.258
3.258
443.036
100.016
3.258
3.258
101
808 7 IMPRESORA EPSON STYLUS C63X C 03/06/2004
72
2.237
55.000
16.358
415
415
60.813
8.306
415
415
101
810 9 DESARROLLO EN GENEXUS 7.5 MOD 01/07/2004
36
99.442
2.456.565
714.951
18.432
18.432
2.524.314
547.759
18.432
18.432
101
825 7 LICENCIA E.R.P. LISA 6.0 (3/4)
26/08/2004
36
105.385
2.608.538
752.524
19.534
19.534
2.684.737
570.939
19.534
19.534
101
830 3 WINDOWS XP PRO FULL CD INGLES 01/09/2004
36
8.024
199.395
56.504
1.487
1.487
205.131
42.743
1.487
1.487
101
878 8 LICENCIA ERP LISA 6.0(CUOTA 4/4)
02/11/2004
36
168.464
4.199.008
1.173.856
31.226
31.226
4.337.549
866.849
31.226
31.226
101
1043 K VIDEO PROYECTOR EPSON POWER 13/05/2005
72
24.655
599.000
160.856
4.411
4.411
668.173
67.027
4.411
4.411
101
1045 6 SCANNER EPSON PERFECTION 4180 02/05/2005
72
7.532
183.000
49.142
1.348
1.348
204.132
20.477
1.348
1.348
101
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
1148 7 FAX BROTHER 275
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
9
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/10/2005
24
3.287
82.000
19.291
588
588
82.877
15.126
588
588
101
1206 8 REMODELACION AREA ADMINISTRA 31/12/2005
120
47
3.920.181
940.851
29.166
29.166
2.706.056
210.564
17.500
17.500
40.752
40.752
1.915.326
101
1359 5 FAX CANON B95
30/07/2006
24
3.454
86.000
18.325
605
605
90.056
10.814
605
605
101
1364 1 MAQUINA ENCUADERNADORA IBIMA 30/07/2006
24
8.434
210.001
44.748
1.478
1.478
219.907
26.407
1.478
1.478
101
1380 3 COMPUTADOR HP DC7600 DESKTOP 28/08/2006
24
26.214
656.000
135.822
4.594
4.594
687.971
77.636
4.594
4.594
101
1381 1 MONITOR LCD SAMSUNG 17" 740N P 28/08/2006
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
101
1392 7 MONITOR SAMSUNG 17"TFT 740N P. 31/08/2006
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
101
1442 7 NOTEBOOK SONY VAIO VGN-TX850F 30/11/2006
24
1.428.563
306.424
10.410
10.410
1.589.272
145.714
10.410
10.410
101
1452 4 VIDEO PROYECTOR EPSON 750C
21/12/2006
24
27.545
690.000
142.029
4.827
4.827
741.589
62.894
4.827
4.827
101
1466 4 MONITOR VIEWSONIC 19" VA903B TF 18/01/2007
24
8.241
128.000
26.525
878
878
135.191
11.092
878
878
101
1480 K ADOBE ACROBAT 8,0 PRO ESPAOL 29/03/2007
24
259.000
55.599
1.888
1.888
292.222
22.376
1.888
1.888
101
1556 3 CPU HP DC5750 SFF X2 3800/160GB/ 25/09/2007
24
325.000
51.354
2.258
2.258
354.896
21.457
2.258
2.258
101
1566 0 LICENCIA(1)MICROSOFT OFFICE PRO30/10/2007
24
249.270
36.280
1.713
1.713
269.941
15.608
1.713
1.713
101
1708 6 UPS APC 500VA BR500I
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
101
1796 5 MONITOR LCD 19" LG W1942S NEGR 31/07/2008
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
101
1834 1 PIE DE METRO MITUTOYO 6"DIGITAL 23/09/2008
60
20
6.950
113.790
6.457
680
680
71.189
2.454
442
442
1.900
1.900
37.992
101
1836 8 CAMARA COLOR 1-36 INFRARROJO
30/09/2008
60
20
7.934
129.901
7.370
776
776
81.267
2.801
504
504
2.169
2.169
43.372
101
1943 7 SILLA RUDY GIRATORIA C/BRAZOS T 20/01/2009
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
101
1975 5 TRITURADORA DE PAPEL REXEL AU 20/01/2009
36
99.024
1.668.750
82.444
9.913
9.913
1.554.803
51.472
9.638
9.638
46.169
46.169
101
2014 1 TELEFONO IP 1608 BLK
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
101
27/05/2009
2015 K TELEFONO IP 1608 BLK
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
101
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
101
2152 0 NOTEBOOK SONY VAIO VGN-Z870TG 31/01/2010
24
42.116
1.364.301
92.673
8.489
8.489
1.331.564
24.341
8.135
8.135
59.306
59.306
101
2159 8 CAMIONETA NISSAN NAVARA DL123 28/02/2010
84
61
14.758.337
928.255
94.120
94.120
4.038.296
70.097
24.650
24.650
187.866
187.866
11.459.803
101
2515 1 MURO MEDIANERO ESTACIONAMIEN 31/08/2011
120
115
456.750
11.250.001
168.750
65.772
65.772
365.400
2.192
2.192
91.898
91.898
10.568.283
101
2530 5 UPGRADE LICENCIA OVERCAL 120 A 30/09/2011
24
20
974.915
12.674
5.926
5.926
123.449
741
741
41.396
41.396
827.929
101
2572 0 THINK-CELL PARTNERSHIP /THINK-C 31/01/2012
12
12
136.171
136.171
101
12
12
136.173
136.173
101
0.374
513
2.121.681
201.686.351
54.490.584
1.522.695
1.522.695
186.355.871
39.732.777
1.356.527
1.356.527
608.159
608.159
27.524.615
102
SubTotales
Centro Costo
102-GERENCIA COMERCIAL
365 1 PORTON 3 HOJAS
31/12/2003
366 2 BALANZA ELECT PESATRONIC
31/12/2003
102
379 2 SALA DE VENTA DESDE PROYECTOS 31/12/2003
108
11
1.276.734
407.783
10.107
10.107
1.337.982
159.366
8.984
8.984
15.691
15.691
172.601
102
382 2 TESTER DIGITAL 3500
31/12/2003
102
383 9 ETIQUETADORA MOD.2026
31/12/2003
102
384 3 BALANZA ELE.PGE 5,000 KGS C/CAR 31/12/2003
102
385 6 RELOJ CONTROL
102
31/12/2003
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
10
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
386 7 3 TECLES
31/12/2003
102
387 6 SG/O.C. 260
31/12/2003
102
388 3 MAQ.ESC.MANUAL LETERA 35
31/12/2003
102
389 9 BALANZA EASA 23005 25 KGS.ELECT 31/12/2003
102
390 7 MAQ.ESCRIBIR OLIVETTI ET2450/2
31/12/2003
102
391 9 2 BALANZAS 15 KGS.
31/12/2003
102
392 7 MICROSCOPIO METALOGRAF.ROSS 31/12/2003
102
102
393 3 2 MESAS TELEFONO
31/12/2003
11
894
286
915
264
396 1 MUEBLES OFICINA
31/12/2003
20
3.827
1.223
30
30
3.978
1.068
30
30
102
398 8 SILLON EJECUTIVO INDENT
31/12/2003
23
14.068
4.495
111
111
14.667
3.895
111
111
102
399 3 CAJA RADIO RELOJ
31/12/2003
102
401 6 ESTANTERIA INDENT
31/12/2003
40
9.381
2.997
74
74
10.016
2.361
74
74
102
402 4 ESTANTERIA INDENT
31/12/2003
40
16.039
5.123
127
127
17.125
4.036
127
127
102
403 0 ESTUFA TRTTER
31/12/2003
102
404 5 FAX XEROX 7245
31/12/2003
17
32.271
10.308
255
255
33.427
9.151
255
255
102
405 8 ESCRITORIO
31/12/2003
45
21.276
6.795
168
168
22.945
5.126
168
168
102
406 9 ESCRITORIO COMPUT
31/12/2003
46
15.861
5.067
126
126
17.135
3.791
126
126
102
407 8 SILLA SECRET.
31/12/2003
46
16.553
5.287
131
131
17.883
3.956
131
131
102
31/12/2003
53
23.472
7.495
186
186
25.847
5.119
186
186
102
31/12/2003
53
14.695
4.693
116
116
16.182
3.205
116
116
102
31/12/2003
53
22.417
7.158
177
177
24.685
4.889
177
177
102
412 3 MESA SALA ESPERA
31/12/2003
53
8.359
2.669
66
66
9.205
1.822
66
66
102
413 K ESTUFA
31/12/2003
53
5.266
1.681
42
42
5.798
1.148
42
42
102
414 4 SILLAS GENOVA
31/12/2003
53
92.001
29.385
728
728
101.315
20.069
728
728
102
415 7 2 BANQUETAS CUERINA
31/12/2003
54
27.245
8.702
216
216
30.088
5.858
216
216
102
417 7 GABINETE KARDEX
31/12/2003
55
48.988
15.646
388
388
54.244
10.389
388
388
102
419 K ESCRITORIO 6 CAJONES
31/12/2003
56
32.832
10.487
260
260
36.450
6.868
260
260
102
31/12/2003
61
18.938
6.049
150
150
21.260
3.726
150
150
102
430 0 2 SILLAS GIRATORIAS CAF
31/12/2003
61
48.580
15.518
385
385
54.539
9.558
385
385
102
431 8 ARCHIVADOR DE 1,40
31/12/2003
61
32.524
10.387
257
257
36.512
6.398
257
257
102
432 6 ARCHIVADOR DE 1,40
31/12/2003
61
32.524
10.387
257
257
36.512
6.398
257
257
102
433 2 ESCRITORIO 1,2*,65
31/12/2003
62
18.479
5.902
146
146
20.779
3.601
146
146
102
434 7 ESTANTES METALICOS C/20 DIV.
31/12/2003
71
28.241
9.021
224
224
32.166
5.095
224
224
102
436 0 MAQ.CALCULADORA LCD-612S
31/12/2003
23
571
182
594
158
102
438 7 SILLON FIJO CUERO CAF
31/12/2003
71
14.389
4.596
114
114
16.389
2.595
114
114
102
31/12/2003
71
14.389
4.596
114
114
16.389
2.595
114
114
102
440 5 SILLON FIJO 17 A NOGAL
31/12/2003
71
12.817
4.093
101
101
14.597
2.312
101
101
102
441 1 SECADOR DE MANOS TH 7200
31/12/2003
11
2.864
916
23
23
2.935
844
23
23
102
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
442 K KARDEX ENCHAPADO 4 CAJONES
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
11
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/12/2003
71
11.576
3.697
92
92
13.184
2.088
92
92
102
443 6 MESA ESQ.ENCH.EUCAL.(SILLAS RO 31/12/2003
71
23.652
7.554
187
187
26.940
4.265
187
187
102
444 0 GABINETE BIBLIOTECA GBS 146
31/12/2003
71
14.716
4.701
117
117
16.761
2.655
116
116
102
445 3 ESCRITORIO 1 CAJON
31/12/2003
71
30.829
9.847
244
244
35.115
5.560
244
244
102
446 4 GABINETE BIBLIOTECA GBS 146 3 PU 31/12/2003
71
14.716
4.701
117
117
16.761
2.655
116
116
102
447 3 LETRERO VIDRIO BASE MADERA
31/12/2003
11
925
296
947
273
102
448 0 GABINETE 2 PUERTAS CORREDERA 31/12/2003
71
5.020
1.605
40
40
5.718
905
40
40
102
449 6 ESCRITORIO 7 CAJONES MOD.ALLEN 31/12/2003
71
22.570
7.209
179
179
25.707
4.071
179
179
102
71
22.570
7.209
179
179
25.707
4.071
179
179
102
451 3 ESCRITORIO 1,6*0,8 2 CAJONES CAF 31/12/2003
71
8.228
2.629
65
65
9.372
1.483
65
65
102
452 1 ESCRITORIO 5 CAJONES
71
22.570
7.209
179
179
25.707
4.071
179
179
102
31/12/2003
453 8 SILLON GIRATORIO CUERO CAF
31/12/2003
71
16.287
5.202
129
129
18.549
2.939
129
129
102
454 2 SILLIN FIJO CUERO CAF
31/12/2003
71
16.287
5.202
129
129
18.549
2.939
129
129
102
455 5 SILLON FIJO 17 A NOGAL
31/12/2003
71
14.074
4.496
111
111
16.030
2.539
111
111
102
31/12/2003
71
16.287
5.202
129
129
18.549
2.939
129
129
102
457 5 CAJA DE FONDOS BASH 1,1*0,65
31/12/2003
71
55.557
17.745
440
440
63.280
10.021
440
440
102
31/12/2003
71
14.389
4.596
114
114
16.389
2.595
114
114
102
459 8 SILLON GIRATORIO 4 RUEWDAS
31/12/2003
71
10.733
3.426
85
85
12.222
1.936
85
85
102
460 9 SILLON NOGAL TAPIZ CUERO
31/12/2003
71
8.871
2.833
70
70
10.104
1.599
70
70
102
461 3 ESCRITORIO 1,2*0,7 2 CAJONES
31/12/2003
71
4.379
1.399
35
35
4.987
790
35
35
102
31/12/2003
71
14.389
4.596
114
114
16.389
2.595
114
114
102
463 8 REFRIGERADOR
31/12/2003
71
27.259
8.706
216
216
31.048
4.916
216
216
102
31/12/2003
71
15.451
4.935
122
122
17.600
2.785
122
122
102
465 5 LETRERO VIDRIO BASE MADERA
31/12/2003
11
925
296
947
273
102
31/12/2003
71
15.451
4.935
122
122
17.600
2.785
122
122
102
467 5 KARDEX ENCHAPADO 2 CAJONES
31/12/2003
71
6.369
2.033
50
50
7.253
1.148
50
50
102
71
21.301
6.805
169
169
24.262
3.843
169
169
102
31/12/2003
71
6.369
2.033
50
50
7.253
1.148
50
50
102
31/12/2003
71
6.369
2.033
50
50
7.253
1.148
50
50
102
471 1 20 PAPELEROS
31/12/2003
11
1.899
606
15
15
1.945
559
15
15
102
472 K 4 SEPARADORES DE VIDRIO AHUMA 31/12/2003
11
6.951
2.220
55
55
7.124
2.045
55
55
102
473 6 ESCRITORIO 1,6*0,8 3 CAJONES
31/12/2003
71
11.757
3.754
93
93
13.390
2.120
93
93
102
474 0 5 EXTINTORES
31/12/2003
11
15.317
4.892
121
121
15.699
4.509
121
121
102
477 3 PIZARRA DE 1,6*1,3 MARCO ALERCE 31/12/2003
11
772
246
790
227
102
478 0 MAQ.CALCULADORA CPD 123
31/12/2003
11
1.638
523
13
13
1.678
481
13
13
102
479 6 ESTANTE KARDEX C/4 CAJONES CA 31/12/2003
71
69.634
22.243
551
551
79.315
12.561
551
551
102
480 5 MESA CUBIERTA C/MELAMINA BLAN 31/12/2003
71
24.488
7.822
194
194
27.892
4.417
194
194
102
481 8 MECANOGRAFA PANEL C/RUEDAS
11
1.279
410
10
10
1.310
375
10
10
102
31/12/2003
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
12
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
482 6 MAQ.CALCULADORA
31/12/2003
11
1.935
617
15
15
1.982
569
15
15
102
483 2 MESA IMPRESORA FORMALITA
31/12/2003
71
14.253
4.552
113
113
16.233
2.571
113
113
102
484 7 MESA IMPRESORA MADERA
31/12/2003
71
26.673
8.519
211
211
30.380
4.811
211
211
102
485 K ESCRITORIO ETPD FORMALITA P/PC 31/12/2003
71
38.820
12.400
307
307
44.217
7.002
307
307
102
488 7 TURBO CALEFACTOR BLACK-DECKE 31/12/2003
11
1.320
421
10
10
1.352
389
10
10
102
492 0 MUEBLE MADERA
71
34.086
10.887
270
270
38.823
6.149
270
270
102
493 7 SISTEMA MULTILINEA NITSUKO MOD 31/12/2003
11
8.813
2.814
70
70
9.032
2.593
70
70
102
495 4 SILLA SGA BCT CAF
31/12/2003
71
19.381
6.191
153
153
22.076
3.495
153
153
102
521 4 INALAMBRICO GUARDIA
31/12/2003
39
27.285
8.714
216
216
29.065
6.933
216
216
102
523 9 TELEVISOR
31/12/2003
42
97.150
31.029
769
769
104.180
23.998
769
769
102
563 K COMP. HP
31/12/2003
22.083
7.054
175
175
22.634
6.501
175
175
102
564 4
31/12/2003
22.847
7.298
181
181
23.417
6.726
181
181
102
565 7 IMPRESORA H.P.680V
31/12/2003
13.559
4.331
107
107
13.897
3.991
107
107
102
566 8 IMPRESORA HP 692 C
31/12/2003
26.604
8.497
211
211
27.268
7.831
211
211
102
568 4 COMPUTADOR DESK PENT
31/12/2003
10
132.822
42.423
1.051
1.051
136.142
39.102
1.051
1.051
102
569 K COMP.PENTIUM
PENTIUM
31/12/2003
31/12/2003
11
216.493
69.147
1.714
1.714
221.904
63.735
1.714
1.714
102
570 K 3 TERMINBALES ASINCR LINK MOD M31/12/2003
102
572 1 IMPRESORA OKIDATA ML 321 N/S 10 31/12/2003
12
51.296
16.384
406
406
52.577
15.101
406
406
102
573 8 NOTEBOOK AERO 486 SX25,4
31/12/2003
12
154.046
49.200
1.219
1.219
157.896
45.349
1.219
1.219
102
574 2 COMP.VECTRA VL P/200 MMX 1672 C 31/12/2003
12
211.919
67.686
1.678
1.678
217.216
62.388
1.678
1.678
102
575 5 COMP.VECTRA VL P/200 MMX 1672 C 31/12/2003
12
211.918
67.686
1.678
1.678
217.215
62.388
1.678
1.678
102
31/12/2003
13
41.612
13.290
329
329
42.769
12.131
329
329
102
577 5 NOTEBOOK C.BRIONES
31/12/2003
19
381.615
121.886
3.021
3.021
396.342
107.158
3.021
3.021
102
578 2 PC 500MHZ CELERON 7G
31/12/2003
20
152.011
48.552
1.203
1.203
158.054
42.507
1.203
1.203
102
579 8 IMP.MATRIZ OKIDATA 320T
31/12/2003
21
97.452
31.125
771
771
101.428
27.148
771
771
102
580 7 1 NOTEBOOK TPI 600 128TIPO 1161
31/12/2003
14
310.585
99.202
2.459
2.459
319.987
89.798
2.459
2.459
102
581 K IMP.DATAMAX 14208 S/N 11577250
31/12/2003
14
361.875
115.583
2.865
2.865
372.828
104.628
2.865
2.865
102
582 8 2 ARMADA 100S/AMDK6 550 MHZ
31/12/2003
14
1.236.912
395.066
9.792
9.792
1.274.354
357.622
9.792
9.792
102
585 1 TELESCOPICA 7129-2 DE 7,6 MTS.
31/12/2003
102
587 1 MEDIDOR DE ESPESORES T1-14 P/A 31/12/2003
102
702 4 MODULO CONTAINER PARA OFICINA 31/12/2003
116
19
315.889
100.893
2.501
2.501
308.211
36.711
2.070
2.070
3.615
3.615
68.676
102
703 0 LOCKERS METALICOS 2 CUERPOS
31/12/2003
116
19
28.425
9.080
225
225
27.734
3.303
186
186
325
325
6.182
102
746 4 TR-2052 ESAB 3 TARJETAS COMPUT 31/12/2003
34
2.982.045
952.455
23.607
23.607
3.147.353
787.146
23.607
23.607
102
757 5 TOSHIBA SATELITE, BOLSO TARGUS 31/12/2003
36
3.011.500
961.865
23.840
23.840
3.183.255
790.109
23.840
23.840
102
806 0 INSTALACION OFICINA JEFE VENTAS 27/05/2004
120
29
67.986
1.663.070
505.231
12.602
12.602
1.419.835
155.400
9.451
9.451
17.608
17.608
510.623
102
01/07/2004
36
9.116
225.197
65.540
1.690
1.690
231.406
50.214
1.690
1.690
102
846 K LICENCIA WINDOWS TERMINAL SER 04/10/2004
815 K LICENCIA GXPLORER OLAP
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
847 8 LICENCIA WINDOWS TERMINAL SER 04/10/2004
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
13
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
36
1.854
46.125
13.012
344
344
47.572
9.710
344
344
102
857 5 COMPUTADOR SYSTEM POWER QUA 06/10/2004
72
19.698
490.000
138.231
3.651
3.651
541.667
66.865
3.651
3.651
102
869 9 THIN CLIENT HP T5500 DC-641A
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
102
958 K EQUIPO DE AIRE ACONDICIONADO 6 23/03/2005
120
38
117.444
2.812.346
807.229
21.013
21.013
2.160.977
202.960
14.184
14.184
29.360
29.360
1.115.663
102
1000 6 UPS AMERICAN POWER BACK PRO 5 01/04/2005
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
102
1032 4 IMPRESORA HEWLETT PACKARD 13 18/04/2005
72
13.286
320.000
89.483
2.377
2.377
359.002
37.194
2.377
2.377
102
72
13.092
319.000
84.483
2.342
2.342
355.856
34.534
2.342
2.342
102
1076 6 NOTEBOOK COMPAQ EVO NX6120 P 27/07/2005
24
42.924
1.050.000
272.904
7.680
7.680
1.070.004
209.975
7.680
7.680
102
1095 2 MULTIFUNCIONAL HP MODELO PSC 25/08/2005
23
3.640
89.659
22.531
651
651
90.888
17.660
651
651
102
1128 2 IMPRESORA HEWLETT PACKARD LA 26/09/2005
24
12.832
317.000
78.482
2.296
2.296
322.355
60.294
2.296
2.296
102
1207 6 REMODELACION OFICINAS AREA CO 31/12/2005
120
47
3.920.182
940.851
29.166
29.166
2.706.056
210.564
17.500
17.500
40.752
40.752
1.915.327
102
1214 9 CIERRE SALA DE VENTAS ESTR.MET 31/12/2005
120
47
220.000
52.802
1.637
1.637
151.864
11.818
982
982
2.287
2.287
107.488
102
1245 9 FOTOCOPIADORA DIGITAL CANON IR 31/01/2006
36
56.553
1.379.339
328.917
9.910
9.910
1.472.852
178.850
9.910
9.910
102
1248 3 SILLON 5010 VERONA T1160 CUERO 31/01/2006
84
12
5.844
142.529
33.986
1.024
1.024
134.058
10.200
866
866
2.044
2.044
24.527
102
1320 K DVD PANASONIC K32
29/05/2006
24
1.530
37.807
8.422
268
268
39.387
5.311
268
268
102
1599 7 NOTEBOOK LENOVO IBM THINKPAD 29/11/2007
24
49.880
824.727
110.596
5.313
5.313
839.124
46.318
5.313
5.313
102
1673 K IMPRESORA MULTIFUNCIONAL CX59 29/02/2008
24
4.163
64.000
8.016
407
407
64.470
3.382
407
407
102
1674 8 DISCO DURO EXTERNO IOMEGA 120 29/02/2008
24
3.707
57.000
7.139
363
363
57.420
3.011
363
363
102
1694 2 MONITOR LCD AOC LM960S P.NEGR 30/04/2008
24
6.046
94.088
10.514
591
591
93.654
4.901
591
591
102
1697 7 DOCKING STATIONS LENOVO THINK 30/04/2008
24
5.855
91.107
10.181
573
573
90.686
4.746
573
573
102
1863 5 IMPRESORA EPSON CX5600
24/10/2008
24
2.387
39.514
1.792
234
234
36.996
1.922
234
234
102
1864 3 MONITOR LCD VIEWSONIC 22" Q220 24/10/2008
24
7.849
129.913
5.888
768
768
121.632
6.319
768
768
102
1865 1 DISCO DURO IOMEGA 2.5" 160GB EG 24/10/2008
24
3.692
61.100
2.770
361
361
57.205
2.972
361
361
102
1866 K NOTEBOOK SONY VAIO VGN-Z570FN 24/10/2008
24
70.872
1.172.990
53.158
6.932
6.932
1.098.218
57.056
6.932
6.932
102
1876 7 ESTANTE GRIS 2,0X2,5X0,40 MT 8 PU 24/10/2008
84
45
480.000
22.927
3.018
3.018
219.968
7.546
1.365
1.365
6.023
6.023
271.043
102
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
14
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1884 8 CAMIONETA NISSAN NAVARA 4X4 DL 18/11/2008
84
46
13.940.000
549.795
86.939
86.939
6.171.709
210.700
38.294
38.294
173.533
173.533
7.982.498
1889 9 DOCKING SONY VAIO VGP-PRZ1
18/11/2008
24
14.169
236.387
8.750
1.386
1.386
219.573
11.394
1.386
1.386
102
102
1906 2 SILLA EJECUTIVA BEAUTY GIRATOR 20/01/2009
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
102
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
102
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
102
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
102
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
102
2126 1 SILLA EXACT
30/09/2009
84
56
11.786
195.462
12.974
1.180
1.180
61.726
1.483
379
379
2.355
2.355
131.887
102
2127 K SILLA E-CHAIR
30/09/2009
84
56
12.814
212.500
14.107
1.283
1.283
67.107
1.612
412
412
2.560
2.560
143.385
102
2133 4 DISCO DURO EXTERNO 500GB HELIU 30/10/2009
24
4.829
80.891
4.511
483
483
78.650
1.922
483
483
102
2141 5 DISCO DURO EXT. NEWERTECH MIN 21/12/2009
102
2142 3 DISCO DURO EXT. NEWERTECH MIN 21/12/2009
102
2177 6 CAMARA FOTOGRAFICA DIGITAL SO 31/03/2010
102
102
2316 7 LICENCIA VISIO STANDARD 2010
31/10/2010
24
81.564
3.350
509
509
49.267
266
297
297
3.559
3.559
32.034
102
2439 2 ACROBAT PRO 10 WIN ESP
31/03/2011
24
14
240.578
7.939
1.491
1.491
93.194
559
559
10.417
10.417
145.838
102
7.448
512
634.578
45.286.188
8.661.336
319.877
319.877
35.395.257
4.934.400
241.973
241.973
321.743
321.743
12.739.450
SubTotales
Centro Costo
104-GERENCIA GENERAL
625 6 ASPIRADORA BLACK AND DECKER
31/12/2003
104
627 6 MESA, SILLA
31/12/2003
48
16
48
14
104
628 3 RELOJ CONTROL JUNIOR
31/12/2003
15
62.969
20.112
498
498
65.007
18.072
498
498
104
629 9 MESA TECLADO
31/12/2003
17
5.089
1.625
40
40
5.270
1.443
40
40
104
630 2 CELULAR
31/12/2003
104
631 K CELULAR F.WAGNER
31/12/2003
104
632 8 SILLON TONGOY
31/12/2003
36
24.037
7.678
190
190
25.407
6.305
190
190
104
633 4 2 SILLONES CLUB
31/12/2003
37
40.862
13.052
323
323
43.310
10.603
323
323
104
634 9 SILLA SECRETARIA
31/12/2003
38
19.535
6.238
155
155
20.758
5.014
155
155
104
635 1 GABINETE
31/12/2003
39
27.379
8.744
217
217
29.165
6.958
217
217
104
636 2 2 MESAS DIGITALES
31/12/2003
39
33.442
10.682
265
265
35.624
8.499
265
265
104
637 1 2 REPISAS TECLADOS
31/12/2003
39
10.786
3.445
85
85
11.490
2.740
85
85
104
638 9 CAJONERA DISKETTE
31/12/2003
39
12.316
3.933
97
97
13.119
3.129
97
97
104
639 4 FOTOCOP.WB61612
31/12/2003
17
229.764
73.385
1.819
1.819
238.000
65.148
1.819
1.819
104
642 1 3 SILLAS CAJERAS
31/12/2003
42
7.786
2.488
62
62
8.350
1.923
62
62
104
643 8 FAX MOD 720
31/12/2003
21
15.978
5.103
126
126
16.629
4.451
126
126
104
644 2 MALETA
31/12/2003
104
645 5 PURIFICADOR AIRE
31/12/2003
1.115
356
1.142
328
104
646 6 FAX MULTIPASS
31/12/2003
43
71.389
22.802
565
565
76.708
17.482
565
565
104
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
15
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
647 5 FEB.SISTEMA DE TRANSCRIP,
31/12/2003
104
648 2 COMPRA SILLA SALA REUNIO
31/12/2003
92
50.038
15.983
396
396
58.687
7.333
396
396
104
649 8 1 VIDEO PROYECTOR EPSON EMP-7 31/12/2003
69
1.591.116
508.198
12.596
12.596
1.807.721
291.592
12.596
12.596
104
650 K MAQ.FAX
31/12/2003
98
75.205
24.021
595
595
86.855
10.345
583
583
1.019
1.019
1.019
104
651 5 FAX ROSSANA VEGA
31/12/2003
77
71.334
22.784
565
565
81.949
12.168
565
565
104
652 3 ESTANTE TESORO ESPECIAL
31/12/2003
103
246.099
78.602
1.948
1.948
270.423
32.210
1.816
1.816
3.171
3.171
19.029
104
653 K SOFA CUERO NEGRO
31/12/2003
105
447.500
142.929
3.543
3.543
482.365
57.455
3.239
3.239
5.657
5.657
45.256
104
654 4 SOFA CUERO NEGRO
31/12/2003
105
261.042
83.376
2.067
2.067
281.380
33.515
1.889
1.889
3.300
3.300
26.401
104
655 7 TRITURADORA DE PAPEL
31/12/2003
83
419.555
134.004
3.321
3.321
485.666
67.892
3.321
3.321
104
656 8 SUPERFICIES MESA REUNIONES
31/12/2003
40
236.600
75.570
1.873
1.873
252.635
59.534
1.873
1.873
104
657 7 BALDOSAS GERENCIA
31/12/2003
40
123.278
39.375
976
976
131.632
31.020
976
976
104
662 3 .2 IMPRES.
31/12/2003
8.312
2.655
66
66
8.519
2.447
66
66
104
663 K COMPAQ PRESARIO 524
31/12/2003
20.993
6.706
166
166
21.517
6.181
166
166
104
664 4 COMP.SECRETARI GCIA.
31/12/2003
74.541
23.810
590
590
76.404
21.945
590
590
104
665 7 NOTEBOOK PRESARIO 1900
31/12/2003
14
538.535
172.006
4.263
4.263
554.836
155.704
4.263
4.263
104
666 8
COMP.DESKPRO EX Series P733/64M 31/12/2003
20
339.991
108.593
2.692
2.692
353.509
95.074
2.691
2.691
104
667 7 TARJ. MULTIMODEM PCI 8 PUERTOS 31/12/2003
17
445.800
142.387
3.529
3.529
461.782
126.404
3.529
3.529
104
790 0 Computador System Power
31/03/2004
36
19.776
480.000
150.720
3.666
3.666
496.629
114.314
3.666
3.666
104
807 9 SILLON AERON AZULINO GERENCIA 31/05/2004
84
29.601
724.100
219.976
5.487
5.487
817.815
96.659
5.487
5.487
104
1052 9 PC DESKTOP COMPAQ MOD.DC7100 07/06/2005
72
23.393
570.000
150.959
4.185
4.185
635.859
61.706
4.185
4.185
104
1111 8 PALM TREO 650
25/08/2005
24
19.645
483.860
121.586
3.515
3.515
491.597
94.202
3.515
3.515
104
1145 2 DISCO DURO IOMEGA 120GB USB
31/10/2005
104
31/10/2005
104
1147 9 TELON MURAL APOLLO 2,44 X 2,44 M 31/10/2005
104
31/10/2005
104
1160 6 VIDEO PROYECTOR EPSON EPL 54C 31/10/2005
24
32.328
806.584
189.751
5.784
5.784
815.228
148.778
5.784
5.784
104
1183 5 MESA CIRCULAR 120 CM. FORMICA
31/12/2005
84
11
104.609
25.107
778
778
103.157
8.027
667
667
1.554
1.554
17.089
104
1246 7 CAMARA DIGITAL NOKON
31/01/2006
72
23.394
570.580
136.061
4.099
4.099
626.122
47.635
4.043
4.043
9.545
9.545
104
1306 4 PEN DRIVE DATA TRAVELER KINGST 30/04/2006
24
1.630
40.000
9.248
286
286
41.683
5.934
286
286
104
1322 6 DISCO DURO IOMEGA 120GB EXTER 30/05/2006
24
7.133
176.220
39.255
1.250
1.250
183.585
24.756
1.250
1.250
104
1328 5 COMPUTADOR HP EVO DC5 100 EW9 30/06/2006
24
20.705
512.500
112.924
3.628
3.628
536.373
68.345
3.628
3.628
104
1329 3 SCANNER HP SCANJET 5590
30/06/2006
24
6.141
152.000
33.490
1.076
1.076
159.079
20.269
1.076
1.076
104
1357 9 EQUIPO MULTIMEDIA COD.A00008(G 30/06/2006
24
660.649
151.355
4.872
4.872
720.232
91.771
4.872
4.872
104
1365 K NOTEBOOK SONY VAIO VGN-SZ240F 30/07/2006
24
43.872
1.092.429
232.784
7.688
7.688
1.143.965
137.374
7.688
7.688
104
1366 8 UPS 500VA APG
30/07/2006
24
1.406
35.000
7.458
246
246
36.649
4.402
246
246
104
1394 3 MONITOR SAMSUNG 17" VE710B TFT 31/08/2006
24
4.316
108.000
22.361
756
756
113.263
12.781
756
756
104
1395 1 LICENCIA OEM WINDOW XP SP2 PRO 30/09/2006
24
93.000
19.721
676
676
101.944
10.776
676
676
104
1419 2 NOTEBOOK SONY TX850 PM1.2/1GB/ 31/10/2006
24
56.914
1.428.563
290.600
9.973
9.973
1.512.992
149.256
9.973
9.973
104
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
16
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1447 8 DOCKING STATION VGP-PRTXN1 AC 30/11/2006
24
134.445
28.838
980
980
149.568
13.714
980
980
104
1457 5 DOCKING STATION VGP-PRTXN1 AC 21/12/2006
24
5.367
134.445
27.674
941
941
144.496
12.255
941
941
104
1460 5 TELEFONO PANASONIC MODELO KX 18/01/2007
36
4.004
62.188
12.887
426
426
66.078
4.992
426
426
104
24
8.241
128.000
26.525
878
878
135.191
11.092
878
878
104
1470 2 IMPRESORA LASERJET COLOR 3600 21/02/2007
24
21.186
330.000
67.273
2.257
2.257
348.453
27.633
2.257
2.257
104
1471 0 MONITOR LG 19" LCD L1952T 1400
21/02/2007
24
8.631
134.445
27.407
919
919
141.962
11.258
919
919
104
1474 5 MONITOR SAMSUNG 17" 701N TFT S 26/03/2007
24
6.432
100.000
20.610
685
685
106.056
8.121
685
685
104
1484 2 DOCKING STATION VGP-PRTXN1 TX 30/04/2007
24
67.317
14.070
488
488
75.788
5.598
488
488
104
1504 0 MUEBLE DE COCINA 2 PUERTAS BAS 31/05/2007
84
28
7.321
115.000
22.279
780
780
81.266
3.824
511
511
1.556
1.556
43.581
104
1525 3 MONITOR VIEWSONIC 20" VP2030B
30/07/2007
24
16.866
269.000
47.270
1.796
1.796
280.926
18.477
1.796
1.796
104
1547 4 CPU HP PIV 2800MHZ 512RAM DISCO 31/08/2007
24
20.451
329.963
53.529
2.178
2.178
341.488
21.552
2.178
2.178
104
1658 6 NOTEBOOK SONY VAIO VGN-SZ670F 31/01/2008
24
84.661
1.301.672
163.031
8.280
8.280
1.311.176
68.865
8.280
8.280
104
1671 3 CPU DC7600 CMT PIV 2,8GB/512MB/8 31/01/2008
24
19.512
300.000
37.574
1.908
1.908
302.189
15.872
1.908
1.908
104
1672 1 ROUTER INALAMBRICO LINKSYS MO 31/01/2008
24
3.577
55.000
6.889
350
350
55.401
2.910
350
350
104
24
6.046
94.088
10.514
591
591
93.654
4.901
591
591
104
1690 K PC EVO DC5700 SFF INTEL DUAL CO 30/04/2008
24
22.513
350.337
39.152
2.202
2.202
348.725
18.250
2.202
2.202
104
1691 8 PC EVO DC5700 SFF INTEL DUAL CO 30/04/2008
24
22.513
350.337
39.152
2.202
2.202
348.725
18.250
2.202
2.202
104
24
22.513
350.337
39.152
2.202
2.202
348.725
18.250
2.202
2.202
104
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
104
1797 3 NOTEBOOK SONY VAIO VGN-TZ298N 31/07/2008
24
143.382
2.300.000
180.632
14.024
14.024
2.221.418
115.831
14.023
14.023
104
1810 4 ADOBE ACROBAT 8,0 PROFESIONAL 31/08/2008
24
211.000
14.688
1.354
1.354
214.515
11.172
1.354
1.354
104
1813 9 MONITOR LCD VIEW SONIC VP2130B 31/08/2008
36
25.449
412.590
27.692
2.489
2.489
399.412
15.420
2.489
2.489
104
1835 K CAMARA COLOR 1/3MTS INFRARROJ 30/09/2008
60
20
10.755
176.074
9.989
1.052
1.052
110.153
3.796
684
684
2.939
2.939
58.788
104
1861 9 DISCO DURO IOMEGA 10100 USB SY 24/10/2008
24
4.786
79.207
3.589
468
468
74.157
3.852
468
468
104
1885 6 AUTOMOVIL AUDI A6 3,0 PLATA MER 18/11/2008
84
46
1.909.688
31.860.000
1.179.256
186.777
186.777
13.259.169
452.665
82.271
82.271
372.814
372.814
17.149.426
104
1887 2 PROYECTOR EPSON POWERLITE 17 18/11/2008
24
74.808
1.248.050
46.195
7.317
7.317
1.159.280
60.156
7.317
7.317
104
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
104
1950 K SILLA RUDY GIRATORIA C/BRAZOS T 20/01/2009
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
104
1993 3 TRITURADORA DE PAPEL REXEL ME 30/04/2009
36
8.031
134.250
7.771
804
804
115.609
3.493
715
715
3.744
3.744
11.233
104
2004 4 IMPRESORA MULTIFUNC.HP LASERJ 30/04/2009
24
13.875
231.951
13.429
1.389
1.389
222.451
9.053
1.389
1.389
104
2096 6 TELEFONO IP 1616 BLK C2
36
8.652
144.482
8.518
866
866
120.780
3.519
746
746
4.034
4.034
16.135
104
2097 4 TELEFONO IP 9630 GRY + BOTONER 31/05/2009
36
22.090
368.907
21.749
2.211
2.211
308.391
8.984
1.904
1.904
10.299
10.299
41.199
104
2099 0 TELEFONO IP 9630 GRY
31/05/2009
36
5.895
98.445
5.804
590
590
82.296
2.397
508
508
2.748
2.748
10.995
104
2124 5 MUEBLE PARA SALA DE REUNIONES 30/09/2009
84
56
180.000
12.654
1.156
1.156
60.472
1.453
372
372
2.307
2.307
129.206
104
2134 2 EQUIPO VIDEO CONFERENCIA POLY 30/10/2009
24
327.350
5.483.245
305.807
32.770
32.770
5.331.427
130.274
32.770
32.770
104
2158 K NOTEBOOK SONY VAIO VGN-Z870TG 31/01/2010
24
38.133
1.235.286
83.909
7.686
7.686
1.205.644
22.039
7.366
7.366
53.698
53.698
104
2385 K IMAC 27 INCH APPLE
31/01/2011
24
12
76.448
1.841.227
69.967
11.008
11.008
840.925
5.046
5.046
76.906
76.906
922.877
104
2387 6 MODULO QBRI VIDEOCONFERENCIA 31/01/2011
24
12
37.921
913.322
34.706
5.461
5.461
417.132
2.503
2.503
38.149
38.149
457.784
104
31/05/2009
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
2390 6 OFFICE MAC STD 2011 SNGL MVL
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
17
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/01/2011
24
12
141.362
5.372
880
880
67.253
404
404
6.150
6.150
73.807
2396 5 LIGHTROOM 3 MULTIPLE PLATAFOR 31/01/2011
24
12
154.238
5.861
961
961
73.378
440
440
6.711
6.711
80.531
104
2397 3 PHOTOSHOP CS5 12 MACINTOCH ES 31/01/2011
24
12
376.494
14.307
2.345
2.345
179.117
1.075
1.075
16.381
16.381
196.573
104
2532 1 IMPRESORA HP PHOTOSMART C410 31/10/2011
24
21
6.469
160.444
1.284
932
932
12.938
78
78
6.508
6.508
136.667
104
2533 K NOTEBOOK MACBOOK AIR APPLE IN 31/10/2011
24
21
40.113
994.861
7.959
5.776
5.776
80.226
481
481
40.353
40.353
847.423
104
2553 4 EQUIPO AIRE ACONDICION.SPLIT LG 28/12/2011
36
35
20.595
514.887
2.966
2.966
13.813
13.813
483.445
104
36
35
20.595
514.887
2.966
2.966
13.813
13.813
483.445
104
36
35
20.595
514.887
2.966
2.966
13.813
13.813
483.445
104
3.479
502
3.396.438
68.624.484
6.430.274
429.947
429.947
45.873.146
3.393.758
295.599
295.599
712.602
712.602
21.813.162
105
SubTotales
Centro Costo
104
105-PROGR.,INGENIERIA Y COSTEO
718 4 PAQUETE LANTEK
31/12/2003
236
139
20.857.719
6.661.893
165.118
165.118
10.002.970
1.191.448
67.167
67.167
117.308
117.308
16.305.837
912 1 LICENCIA AUTOCAD 2005 INGLS
01/01/2005
36
2.118.120
618.888
16.422
16.422
2.301.042
435.963
16.422
16.422
105
913 K SOFTWARE ANSYS DESIGN SPACE 9 01/01/2005
36
8.238.372
2.407.142
63.873
63.873
8.949.844
1.695.669
63.873
63.873
105
914 8 LICENCIA EXPERT II(LANTEK)
01/01/2005
36
4.233.406
1.236.945
32.822
32.822
4.599.005
871.345
32.822
32.822
105
915 6 ACTUALIZACION VERSION 2004 (LAN 01/01/2005
36
5.772.825
1.686.741
44.757
44.757
6.271.369
1.188.196
44.757
44.757
105
916 4 DESARROLLO FUNCIONALIDAD LAN 01/01/2005
36
4.002.492
1.169.474
31.032
31.032
4.348.149
823.815
31.032
31.032
105
936 9 UPGRADE(2)AUTOCAD 2002 INVENT 14/02/2005
36
2.158.316
638.677
16.782
16.782
2.363.613
433.379
16.782
16.782
105
1088 K MONITOR SAMSUNG 19" 997MB SILV 27/07/2005
24
4.987
122.000
31.709
892
892
124.324
24.397
892
892
105
1089 8 MONITOR SAMSUNG 19" 997MB SILV 27/07/2005
24
4.987
122.000
31.709
892
892
124.324
24.397
892
892
105
1090 1 MONITOR SAMSUNG 19" 997MB SILV 27/07/2005
24
4.987
122.000
31.709
892
892
124.324
24.397
892
892
105
1319 6 ANSYS MODULO ANALISIS DE FATIG 29/05/2006
36
3.595.200
832.413
26.566
26.566
4.005.860
421.752
26.566
26.566
105
1397 8 CPU HP EVO DC5100 EW962LA PIV 2 30/09/2006
24
16.052
402.900
81.957
2.813
2.813
423.988
44.816
2.813
2.813
105
1488 5 MONITOR LCD VIEW SONIC 19"
31/05/2007
24
7.298
114.641
22.209
777
777
120.946
8.605
777
777
105
1489 3 MONITOR LCD VIEW SONIC 19"
31/05/2007
24
7.298
114.641
22.209
777
777
120.946
8.605
777
777
105
1499 0 LICENCIA ANSYS DESIGN SPACE
31/05/2007
12
720.900
145.767
5.200
5.200
793.238
73.428
5.200
5.200
105
1500 8 LICENCIA ANSYS FATIGUE
31/05/2007
12
400.500
80.983
2.889
2.889
440.688
40.794
2.889
2.889
105
1515 6 ESTACIN DE TRABAJO CON PANEL 26/06/2007
84
29
39.588
625.398
116.936
4.216
4.216
432.069
19.695
2.711
2.711
8.416
8.416
244.071
105
84
29
39.588
625.398
116.936
4.216
4.216
432.069
19.695
2.711
2.711
8.416
8.416
244.071
105
1601 2 CAMARA FOTOGRAFICA DIGITAL SA 29/11/2007
24
5.132
84.857
11.380
547
547
86.338
4.766
547
547
105
1659 4 MONITOR SAMSUNG 19" LCD NEGRO 31/01/2008
24
6.276
96.500
12.086
614
614
97.204
5.105
614
614
105
1678 0 TELEFONO INALAMBRICO PANASON 29/02/2008
36
3.831
58.900
7.378
375
375
59.719
2.727
375
375
105
1683 7 IMPRESORA HP DESKJET 9800 BUSS 31/03/2008
24
10.238
158.000
19.134
1.001
1.001
158.585
8.310
1.001
1.001
105
24
6.046
94.088
10.514
591
591
93.654
4.901
591
591
105
1698 5 SOFTWARE ESS DE MESSER PARA C 30/04/2008
24
570.000
65.182
3.811
3.811
603.593
31.588
3.811
3.811
105
1741 8 UPGRADE AUTOCAD LT2005 A AUTO 31/05/2008
24
199.212
21.952
1.327
1.327
210.177
10.986
1.327
1.327
105
24
199.212
21.952
1.327
1.327
210.177
10.986
1.327
1.327
105
24
199.212
21.952
1.327
1.327
210.177
10.986
1.327
1.327
105
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
18
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1744 2 AUTOCAD INVENTOR SUITE 2008 3D 31/05/2008
24
1.326.603
146.182
8.837
8.837
1.399.627
73.157
8.837
8.837
105
24
1.326.603
146.182
8.837
8.837
1.399.627
73.157
8.837
8.837
105
24
1.326.604
146.182
8.837
8.837
1.399.628
73.157
8.837
8.837
105
24
1.326.604
146.182
8.837
8.837
1.399.628
73.157
8.837
8.837
105
1749 3 PC HP DC5700 SFF/DC 2160/512MB/1 25/06/2008
24
24.838
392.381
37.332
2.429
2.429
384.786
20.088
2.429
2.429
105
1819 8 TEODOLITO ESTAC.TOTAL CTS-3000 31/08/2008
60
19
226.961
3.679.646
246.967
22.198
22.198
2.383.921
82.514
14.799
14.799
62.031
62.031
1.178.585
105
1894 5 PC HP DC5800 2,0 GHZ/2GB/160/DVD 30/12/2008
24
25.545
425.749
16.200
2.498
2.498
395.886
20.517
2.498
2.498
105
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
105
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
105
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
105
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
105
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
105
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
105
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
105
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
105
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
105
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
105
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
105
2118 0 UPGRADE SISTEMA LANTEK EXPERT 31/08/2009
24
4.531.706
304.099
29.015
29.015
4.695.873
139.931
29.015
29.015
105
24
4.531.706
304.099
29.015
29.015
4.695.873
139.931
29.015
29.015
105
2136 9 LICENCIA LANTEK EXPERT II V28 CU 30/10/2009
24
3.912.816
233.400
24.877
24.877
4.047.318
98.897
24.877
24.877
105
2143 1 AUTOCAD INVENTOR SUITE 2010 200 21/12/2009
24
1.098.765
71.392
7.021
7.021
1.148.194
21.962
7.021
7.021
105
2144 K AUTOCAD INVENTOR SUITE 2010 200 21/12/2009
24
1.098.765
71.392
7.021
7.021
1.148.194
21.962
7.021
7.021
105
2145 8 AUTOCAD INVENTOR SUITE 2010 200 21/12/2009
24
1.098.765
71.392
7.021
7.021
1.148.194
21.962
7.021
7.021
105
2146 6 WORKSTATION HP Z400 FX625AV#10 21/12/2009
24
45.915
765.255
46.740
4.596
4.596
751.701
14.378
4.596
4.596
105
24
45.915
765.255
46.740
4.596
4.596
751.701
14.378
4.596
4.596
105
24
45.915
765.255
46.740
4.596
4.596
751.701
14.378
4.596
4.596
105
2306 K MUEBLE MELAMINA GRIS 2 PTAS.1,7 27/09/2010
84
68
5.282
175.000
7.710
1.065
1.065
31.446
238
190
190
2.125
2.125
144.494
105
2311 6 SOFTWARE GEOMETRY INTERFACE 31/10/2010
24
1.295.010
53.196
8.089
8.089
782.236
4.217
4.719
4.719
56.512
56.512
508.611
105
2328 0 KARDEX MADERA 4 CAJONES 1,35X4 29/11/2010
84
70
3.234
107.703
4.187
652
652
16.767
49
101
101
1.301
1.301
91.090
105
2404 K AUTOCAD INVENTOR SUITE 2011
28/02/2011
24
13
1.862.520
65.188
11.566
11.566
803.211
4.819
4.819
80.803
80.803
1.050.441
105
2425 2 UPGRADE LANTEK EXPERT CUT PLU 31/03/2011
24
14
1.633.416
53.903
10.124
10.124
632.744
3.796
3.796
70.727
70.727
990.176
105
24
14
1.633.416
53.903
10.124
10.124
632.744
3.796
3.796
70.727
70.727
990.176
105
24
14
1.633.416
53.903
10.124
10.124
632.744
3.796
3.796
70.727
70.727
990.176
105
2432 5 UPGRADE LANTEK EXPERTIII V28 A
24
14
226.456
5.480.539
180.858
32.610
32.610
2.038.103
12.229
12.229
227.815
227.815
3.189.404
105
2.468
740
861.197
99.120.137
18.729.666
701.932
701.932
81.745.660
8.365.994
540.667
540.667
795.106
795.106
26.243.111
SubTotales
Centro Costo
31/03/2011
106-DESARROLLO Y ASIST.TECNICA
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
19
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
397 0 ROTAMETRO
31/12/2003
20
30.255
9.662
240
240
31.456
8.460
239
239
106
593 9 EQUIPO MEDIDOR DE DUREZA
31/12/2003
122.386
39.090
969
969
125.445
36.030
969
969
106
748 0 MEDID. DUREZA MOD. HLN-11A S-03 31/12/2003
118
21
1.314.559
419.866
10.407
10.407
1.260.875
150.182
8.466
8.466
14.787
14.787
310.522
106
758 2 MEDIDOR DUREZA DIGITAL TH-130
31/12/2003
120
23
927.845
296.352
7.345
7.345
875.121
104.236
5.876
5.876
10.263
10.263
236.046
106
759 8 MEDIDOR ESPESOR DIGITAL TT-100 31/12/2003
120
23
540.024
172.483
4.275
4.275
509.338
60.667
3.420
3.420
5.973
5.973
137.384
106
873 7 ARCHIVO LATERAL 0.90 X 4.5 MTS.G 19/10/2004
84
14.683
365.254
103.041
2.722
2.722
410.484
43.127
2.722
2.722
106
918 0 DUROMETRO PORTATIL TH-130 LK-2 01/01/2005
180
96
23.953
575.797
162.431
4.286
4.286
300.214
29.145
1.976
1.976
3.992
3.992
383.234
106
1075 8 NOTEBOOK COMPAQ EVO NX6120 P 27/07/2005
24
42.924
1.050.000
272.904
7.680
7.680
1.070.004
209.975
7.680
7.680
106
1131 2 CAMARA DIGITAL SONY DSC-W5
26/09/2005
24
9.310
230.000
56.943
1.666
1.666
233.885
43.747
1.666
1.666
106
1169 K MICROMETRO DIG.ELECTR.MITUTOY 30/11/2005
36
216.066
51.856
1.608
1.608
236.874
31.047
1.608
1.608
106
1170 3 MICROMETRO EXTER.DIG.MITUTOYO30/11/2005
36
153.045
36.731
1.139
1.139
167.784
21.991
1.139
1.139
106
1171 1 PIE DE METRO DIGITAL MITUTOYO 5 30/11/2005
36
139.133
33.392
1.035
1.035
152.532
19.992
1.035
1.035
106
1172 K PIE DE METRO DIGITAL MITUTOYO50 30/11/2005
36
345.106
82.827
2.568
2.568
378.343
49.589
2.568
2.568
106
1173 8 ESCUADRA DE PELO MITUTOYO / 20 30/11/2005
36
111.754
26.822
831
831
122.516
16.059
831
831
106
1406 0 MUEBLE GRIS 1,2X1,4X0,4 5 SECCIO 30/09/2006
84
20
7.499
188.238
38.292
1.314
1.314
154.902
9.371
986
986
2.623
2.623
52.463
106
1415 K ESTACION TRABAJO 60X130 +PEDES 31/10/2006
84
21
214.236
45.432
1.558
1.558
181.101
10.558
1.150
1.150
3.110
3.110
65.307
106
1478 8 PIE DE METRO 534-108 40"PATA200 M26/03/2007
36
24.835
386.121
79.582
2.645
2.645
411.860
29.007
2.645
2.645
106
1503 2 MONITOR LCD VIEW SAMSUNG 19"
31/05/2007
24
7.958
125.000
24.215
848
848
131.874
9.382
848
848
106
84
29
39.588
625.398
116.936
4.216
4.216
432.069
19.695
2.711
2.711
8.416
8.416
244.071
106
1580 6 IMPRESORA MULTIFUNC. EPSON ST 30/10/2007
24
3.882
64.000
8.799
414
414
65.149
3.767
413
413
106
1616 0 MONITOR SAMSUNG 740N TFT 17"
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
106
1696 9 MUEBLE 2x2,3 OFICINA 8 DIVISIONES 30/04/2008
84
39
420.000
48.029
2.808
2.808
236.834
8.324
1.471
1.471
5.605
5.605
218.603
106
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
106
1706 K UPS APC 500VA BR500I
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
106
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
106
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
106
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
106
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
106
31/10/2010
24
81.562
3.350
509
509
49.265
266
297
297
3.559
3.559
32.034
106
2354 K PC DC7500 /2GB/320/W7P HP
14/12/2010
24
11
9.600
320.000
12.106
1.935
1.935
161.253
968
968
13.518
13.518
148.702
106
2356 6 MONITOR LCD 18,5" WIDE W1943C L 14/12/2010
24
11
2.250
75.000
2.837
454
454
37.793
227
227
3.168
3.168
34.853
106
2393 0 ADOBE ACROBAT PROFESSIONAL 9 31/01/2011
24
12
282.610
10.739
1.760
1.760
134.451
807
807
12.296
12.296
147.555
106
2519 4 CAMARA DIGITAL LUMIX ZS10 PANAS 31/08/2011
24
19
9.862
242.900
3.644
1.420
1.420
39.447
237
237
9.921
9.921
188.497
106
1.822
526
226.500
9.646.016
2.195.646
69.695
69.695
8.213.831
928.203
54.855
54.855
101.139
101.139
2.386.829
31/12/2003
108
11
55.123.763
17.606.365
436.381
436.381
57.768.258
6.880.744
387.894
387.894
677.468
677.468
7.452.145
108
378 7 OBRA ELECTRICA DESDE PROYECT 31/12/2003
108
11
51.361.727
16.404.782
406.599
406.599
53.825.743
6.411.154
361.421
361.421
631.232
631.232
6.943.558
108
29/11/2007
SubTotales
Centro Costo
108-CORPORATIVO
377 K GALPON REMODELACION
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Vida Util
Fecha
Compra Total Rem.
Descripcin
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
20
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
380 1 MANO DE OBRA INSTALACION MAQU 31/12/2003
108
11
20.670.625
6.602.137
163.637
163.637
21.662.273
2.580.182
145.455
145.455
254.041
254.041
2.794.448
108
599 9 50% SALDO INSTALA.
31/12/2003
108
11
3.017.518
963.786
23.888
23.888
3.162.279
376.657
21.234
21.234
37.085
37.085
407.937
108
600 3 ESTADO PAGO PLANTA ELECTRICA 31/12/2003
108
11
17.501.692
5.589.987
138.550
138.550
18.341.313
2.184.624
123.156
123.156
215.095
215.095
2.366.041
108
601 8 AUMENTO CONFIGURACION ELECTR 31/12/2003
109
12
8.105.515
2.588.879
64.166
64.166
8.416.436
1.002.479
56.513
56.513
98.702
98.702
1.184.430
108
668 4 Construcciones
348
251
460.196.128
146.985.274
3.643.088
3.643.088
149.671.082
17.827.236
1.004.990
1.004.990
1.755.243
1.755.243
440.565.939
108
31/12/2003
669 K Terreno
31/12/2003
1.279.336.813
408.616.371
10.127.719
10.127.719
108
691 4 Grupo electgeno marca Sdmo diesel
31/12/2003
168
71
13.236.225
4.227.612
104.783
104.783
8.917.212
1.062.124
59.876
59.876
104.575
104.575
0 1.698.080.903
7.424.833
108
693 9 Estacin elctrica 3 transformadores
108
31/12/2003
168
71
18.530.715
5.918.655
146.696
146.696
12.484.095
1.486.973
83.826
83.826
146.405
146.405
10.394.767
955 5 ESTACIONAMIENTOS(41)INTERIORE 23/03/2005
120
38
5.977.822
1.776.349
46.525
46.525
4.784.681
449.383
31.404
31.404
65.006
65.006
2.470.222
108
1143 6 POSTE DE 11,5 MTS C/CANALIZACIO 29/09/2005
120
44
1.811.084
466.168
13.664
13.664
1.313.527
109.755
8.540
8.540
19.091
19.091
840.003
108
1269 6 ESCULTURA DE ACERO INOXIDABLE 27/02/2006
5.423.934
1.335.035
40.554
40.554
6.799.523
108
1.573
542
1.940.293.561
619.081.400
15.356.250
15.356.250
340.346.899
40.371.311
2.284.309
2.284.309
4.003.943
1101 0 THINK CLIENT HP T5510 800MHZ PC5 25/08/2005
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
109
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
109
109
SubTotales
Centro Costo
4.003.943 2.187.724.749
109-VENTAS A.I.
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
109
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
109
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
109
2475 9 NETBOOK HP INTEL 110/3521LA/LE63 27/05/2011
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
109
240
68
43.624
849.252
96.900
5.415
5.415
637.373
60.325
4.186
4.186
11.127
11.127
194.932
SubTotales
Centro Costo
110-VENTAS A.H.
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
110
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
110
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
110
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
110
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
110
192
52
27.361
449.872
36.208
2.753
2.753
357.869
16.251
2.245
2.245
4.012
4.012
81.095
1490 7 CPU HP EVO DC5700 531EW290AV#1 31/05/2007
24
21.326
335.000
64.900
2.271
2.271
353.428
25.145
2.271
2.271
111
1494 K MONITOR HP 17" PX849AA TFT
31/05/2007
24
6.812
107.000
20.730
726
726
112.885
8.031
725
725
111
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
111
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
111
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
111
192
52
47.513
762.372
105.382
4.922
4.922
693.322
42.319
4.413
4.413
4.012
4.012
81.097
27/05/2009
SubTotales
Centro Costo
SubTotales
111-VENTAS A.M.B.
27/05/2009
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
21
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
112-VTAS XAR DISTRIBUCIN
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
112
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
112
48
18.315
454.020
110.438
3.276
3.276
460.077
86.063
3.276
3.276
113
SubTotales
Centro Costo
113-PVA/XAR Z.NORTE
797 8 COMPUTADOR SYSTEM
23/04/2004
36
12.312
300.000
92.670
2.282
2.282
309.189
71.168
2.282
2.282
843 5 IMPRESORA EPSON STYLUS COLOR 27/09/2004
72
15.090
375.000
106.269
2.797
2.797
413.755
52.422
2.797
2.797
113
911 3 LICENCIAS(3) AUTOCAD LT2005
01/01/2005
36
2.499.939
730.451
19.382
19.382
2.715.836
514.553
19.382
19.382
113
928 8 NOTEBOOK TOSHIBA SATELITE TEC 28/02/2005
72
40.468
970.000
277.223
7.241
7.241
1.086.923
119.831
7.241
7.241
113
1833 3 PROYECTOR EPSON 83C LCD-XGA C 23/09/2008
36
30.699
502.610
28.516
3.003
3.003
482.365
18.061
3.003
3.003
113
1888 0 MONITOR AOC 19" LCD 917SW NEGR 18/11/2008
24
5.970
99.606
3.687
584
584
92.522
4.800
584
584
113
2130 K SILLON EJECUTIVO RESP/ALTO BAS 30/09/2009
84
56
2.533
42.008
2.788
254
254
13.266
318
82
82
506
506
28.345
113
2153 9 NOTEBOOK HP 4510S T6570
31/01/2010
24
15.336
496.787
33.745
3.091
3.091
484.866
8.863
2.962
2.962
21.595
21.595
113
31/01/2010
24
15.336
496.787
33.745
3.091
3.091
484.866
8.863
2.962
2.962
21.595
21.595
113
113
113
2274 8 NOTEBOOK LENOVO THINKPAD W51 26/08/2010
24
39.798
1.320.000
56.785
8.022
8.022
882.960
8.364
5.348
5.348
56.042
56.042
392.295
113
2275 6 AUTOCAD INVENTOR SUITE 2011
26/08/2010
24
63.279
2.098.800
90.289
12.755
12.755
1.403.907
13.299
8.503
8.503
89.107
89.107
623.749
113
2276 4 MONITOR LED 20" WIDE E2040S 1080 26/08/2010
24
3.317
110.000
4.732
668
668
73.579
697
446
446
4.670
4.670
32.691
113
2277 2 DOCKING STATION 4338U MINI THIN 26/08/2010
24
4.975
165.000
7.098
1.003
1.003
110.369
1.046
668
668
7.005
7.005
49.038
113
2280 2 MEDIDOR ESPESOR ULTRASONICO 31/08/2010
36
19
13.199
437.793
18.834
2.661
2.661
195.229
1.849
1.182
1.182
12.391
12.391
235.438
113
36
19
13.199
437.793
18.834
2.661
2.661
195.229
1.849
1.182
1.182
12.391
12.391
235.438
113
36
19
13.199
437.793
18.834
2.661
2.661
195.229
1.849
1.182
1.182
12.391
12.391
235.438
113
2304 3 MEDIDOR DE DUREZA TH-130 TIME
27/09/2010
36
20
27.692
917.549
40.424
5.582
5.582
384.706
2.910
2.326
2.326
25.996
25.996
519.925
113
2305 1 MEDIDOR DE DUREZA TH-130 TIME
27/09/2010
36
20
27.692
917.549
40.424
5.582
5.582
384.706
2.910
2.326
2.326
25.996
25.996
519.925
113
2494 5 NOTEBOOK HP ELITEBOOK 8440P
31/07/2011
24
18
34.909
858.990
13.744
5.027
5.027
174.547
1.047
1.047
35.119
35.119
632.139
113
2562 3 NETBOOK HP 110-3712LA/LY887LA 1 28/12/2011
24
23
7.160
179.000
1.031
1.031
7.203
7.203
165.668
113
732
222
386.163
13.663.006
1.619.092
89.378
89.378
10.084.049
833.652
65.505
65.505
332.007
332.007
3.670.100
SubTotales
Centro Costo
120-CREDITO Y COBRANZAS
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
120
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
120
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
120
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
120
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
120
1184 3 ESTACION DE TRABAJO 60x150 FOR 31/12/2005
84
11
195.158
46.839
1.452
1.452
192.451
14.974
1.245
1.245
2.898
2.898
31.881
120
1185 1 ESTACION DE TRABAJO 60x150 FOR 31/12/2005
84
11
195.158
46.839
1.452
1.452
192.451
14.974
1.245
1.245
2.898
2.898
31.881
120
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
22
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1492 3 CPU HP DC5700 531EW290AV#114
31/05/2007
24
21.326
335.000
64.900
2.271
2.271
353.428
25.145
2.271
2.271
1493 1 MONITOR HP 17" PX849AA TFT
31/05/2007
24
6.812
107.000
20.730
726
726
112.885
8.031
725
725
120
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
120
1681 0 SUPERF.ESQUINERA 60X120X150 + 2 29/02/2008
84
37
7.287
112.039
14.032
713
713
62.826
2.222
390
390
1.423
1.423
52.636
120
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
120
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
120
1821 K UPS APC RS500 C/REGULADOR DE V 23/09/2008
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
120
1822 8 UPS APC RS500 C/REGULADOR DE V 23/09/2008
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
120
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
120
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
120
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
120
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
120
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
120
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
120
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
120
1.248
263
116.867
2.502.331
432.150
16.907
16.907
2.294.775
171.862
14.798
14.798
18.729
18.729
334.357
SubTotales
Centro Costo
120
121-ABASTECIMIENTO & COMEX

31/12/2003
152.808
48.807
1.210
1.210
156.627
44.987
1.210
1.210
121
1311 0 MULTIFUNCION.LASER MONOCROM 30/04/2006
195 8 COMPUTADOR DIGITAL COMEX
24
7.337
180.000
41.617
1.286
1.286
187.574
26.705
1.286
1.286
121
1325 0 FAX BROTHER 275 PAPEL TERMICO 30/06/2006
24
2.868
71.000
15.644
503
503
74.306
9.469
503
503
121
1353 6 PUESTO TRABAJ.DE PEDESTAL 2 GA 30/06/2006
24
138.743
31.786
1.023
1.023
151.256
19.272
1.023
1.023
121
1354 4 PUESTO TRABAJ.DE PEDESTAL 2 GA 30/06/2006
24
138.743
31.786
1.023
1.023
151.256
19.272
1.023
1.023
121
24
7.792
195.000
40.374
1.365
1.365
204.503
23.077
1.365
1.365
121
1473 7 MONITOR SAMSUNG 17" 701N TFT S 26/03/2007
24
6.432
100.000
20.610
685
685
106.056
8.121
685
685
121
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
121
1756 6 MODULO DE IMPORTACIONES EN SI 25/06/2008
24
5.881.028
574.619
38.734
38.734
6.135.344
320.302
38.734
38.734
121
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
121
1868 6 SCANNER HP G3010
24/10/2008
24
6.027
99.750
4.520
589
589
93.390
4.852
589
589
121
1869 4 FAX CANON JX-300
24/10/2008
24
6.034
99.875
4.526
590
590
93.508
4.858
590
590
121
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
121
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
121
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
121
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
121
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
121
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
121
2284 5 PC HP PRO3000 E5400+320GB+DISC 27/09/2010
24
9.838
325.975
14.362
1.983
1.983
205.011
1.551
1.239
1.239
13.853
13.853
110.828
121
2358 2 MULTIFUNCIONAL LASERJET NEGRO 14/12/2010
24
11
5.250
175.000
6.620
1.058
1.058
88.185
529
529
7.393
7.393
81.321
121
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
SubTotales
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
23
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
12
282.610
10.739
1.760
1.760
134.451
807
807
12.296
12.296
147.555
705
187
95.295
8.567.751
895.112
56.206
56.206
8.305.063
502.822
52.846
52.846
44.242
44.242
518.801
121
122-INFORMATICA
162 5 RACK DE ALMACENAMIENTO COMPU 31/12/2003
106
477.102
152.384
3.777
3.777
509.423
60.677
3.421
3.421
5.974
5.974
53.768
122
381 4 POSTE LUMINARIA PASO F.OPTICA
31/12/2003
108
11
121.183
38.707
959
959
126.997
15.127
853
853
1.489
1.489
16.383
122
712 3 FIREWALL 700 + 5 LICENCIAS
31/12/2003
31
1.558.267
497.705
12.336
12.336
1.640.311
415.660
12.336
12.336
122
714 4 LICENCIA ARCSERVER 9.0 CL. WIND 31/12/2003
31
301.690
96.358
2.388
2.388
317.574
80.473
2.388
2.388
122
720 4 3 LICENCIA GENEXUS / 3 GENERADO 31/12/2003
32
7.940.185
2.536.072
62.858
62.858
8.366.076
2.110.180
62.858
62.858
122
731 8 INFORM/ IMP. EPSON STYLUS COLO 31/12/2003
33
113.778
36.339
901
901
119.984
30.132
901
901
122
770 6 IMPRESORA I 4208
27/02/2004
36
33.105
803.520
252.306
6.136
6.136
825.356
197.364
6.136
6.136
122
781 1 GXPLORER MANAGER
18/03/2004
36
24.441
593.220
186.273
4.530
4.530
611.558
143.493
4.530
4.530
122
785 4 COMPUTADOR BOD
29/03/2004
36
21.218
515.000
161.711
3.933
3.933
530.918
124.573
3.933
3.933
122
800 1 TOSHIBA SATELITAL
13/04/2004
36
31.560
769.000
237.542
5.850
5.850
792.553
182.428
5.850
5.850
122
831 1 WATCHGUARD SOHO 6TC WIRELESS 01/09/2004
72
26.806
666.147
188.774
4.969
4.969
734.988
93.126
4.969
4.969
122
836 2 IMPRESORA OKIDATA ML 320 TURBO 20/09/2004
72
8.450
210.000
59.509
1.566
1.566
231.702
29.356
1.566
1.566
122
72
14.688
365.000
103.435
2.722
2.722
402.720
51.026
2.722
2.722
122
72
14.688
365.000
103.435
2.722
2.722
402.720
51.026
2.722
2.722
122
839 7 UNIDAD DE RESPALDO SUPER DLT 3 23/09/2004
72
94.403
2.346.010
664.818
17.499
17.499
2.588.458
327.966
17.499
17.499
122
840 0 FIREBOX 700 LIVESECURITY UPDAT 01/09/2004
12
16.906
420.139
119.061
3.134
3.134
416.708
105.585
3.134
3.134
122
841 9 SERVIDOR HP PROLIANT DL380 G3
28/09/2004
72
220.094
5.469.539
1.549.969
40.796
40.796
6.034.788
764.625
40.796
40.796
122
844 3 SERVIDOR HP PROLIANT ML350 G3 X 27/09/2004
72
129.110
3.208.500
909.232
23.932
23.932
3.540.082
448.539
23.932
23.932
122
881 8 IMPRESORA DATAMAX I-4208TT
17/11/2004
72
30.960
771.680
215.726
5.739
5.739
853.819
102.626
5.739
5.739
122
884 2 EQ.AIRE ACONDICIONADO 11.500 BT 15/11/2004
120
34
23.851
594.500
166.197
4.421
4.421
474.264
47.668
3.132
3.132
6.177
6.177
210.026
122
899 0 LICENCIA(1) EXCHANGE SVR ENTER 13/12/2004
36
92.173
2.297.430
642.259
17.085
17.085
2.381.589
465.926
17.085
17.085
122
900 8 LICENCIAS(10) WINDOWS TERMINAL 13/12/2004
36
18.386
458.280
128.115
3.408
3.408
475.067
92.941
3.408
3.408
122
903 2 SERVIDOR COMPAQ HP PROLIANT D 01/01/2005
72
218.460
5.251.450
1.481.429
39.087
39.087
5.849.877
664.541
39.087
39.087
122
904 0 (3)WINDOWS 2003 SERVER OEM
01/01/2005
36
1.299.063
379.569
10.072
10.072
1.411.251
267.380
10.072
10.072
122
906 7 LICENCIAS(10) OFFICE 2003 ST
01/01/2005
36
434.720
127.021
3.370
3.370
472.263
89.477
3.370
3.370
122
907 5 LICENCIA WINDOWS 2003 SERVER
01/01/2005
36
469.040
137.047
3.637
3.637
509.546
96.540
3.637
3.637
122
908 3 NOTEBOOK HP PAVILLION ZT-3380LA 06/01/2005
72
46.534
1.118.600
315.555
8.326
8.326
1.246.067
141.553
8.326
8.326
122
909 1 LICENCIAS(101) MCAFFE SPAMKILLE 01/01/2005
36
1.030.806
301.188
7.992
7.992
1.119.827
212.166
7.992
7.992
122
910 5 LICENCIAS(40) UP-GRADE OFFICE 20 01/01/2005
36
5.443.200
1.590.430
42.202
42.202
5.913.279
1.120.350
42.202
42.202
122
923 7 RACK 19" X 2.10 X 800 C/P VID
28/02/2005
84
18.161
435.300
124.409
3.249
3.249
482.559
46.094
3.172
3.172
6.486
6.486
6.486
122
929 6 LICENCIA(2) WIN 2003 ENTERPRICE 28/02/2005
36
2.530.000
748.663
19.672
19.672
2.770.651
508.011
19.672
19.672
122
934 2 LICENCIAS(2) MS OFFICE 2003 STD I 09/02/2005
36
427.050
126.370
3.321
3.321
467.670
85.749
3.321
3.321
122
941 5 UPS AMERICAN POWER SMART SU2 07/03/2005
72
16.286
390.000
111.942
2.914
2.914
438.746
46.909
2.914
2.914
122
959 8 HABILITACION SALA DE SERVIDORE 23/03/2005
120
38
586.000
174.133
4.561
4.561
469.037
44.053
3.079
3.079
6.372
6.372
242.153
122
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
24
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1021 9 DESTRUCTORA DE PAPEL REXEL MO14/04/2005
72
1.661
40.000
11.186
297
297
44.875
4.649
297
297
122
1022 7 COMPUTADOR SYSTEM POWER PIV 13/04/2005
72
15.404
371.000
103.745
2.756
2.756
416.217
43.123
2.756
2.756
122
1023 5 LICENCIA PROJECT 2003 INGLES
11/04/2005
36
281.280
81.487
2.177
2.177
309.706
53.060
2.177
2.177
122
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
122
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
122
1026 K THINK CLIENT HP T5510 800MHZ PC5 13/04/2005
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
122
1049 9 CAMARA IP INTERNET SECURITY SY 30/05/2005
72
3.146
76.440
20.527
563
563
85.268
8.552
563
563
122
1055 3 SWITCH CISCO 24 PUERTOS CATALY 01/06/2005
72
64.933
1.582.200
419.030
11.618
11.618
1.765.015
171.281
11.618
11.618
122
1058 8 TELEFONO INALAMBRICO SENAO SN 01/06/2005
72
11.491
280.000
74.155
2.056
2.056
312.352
30.311
2.056
2.056
122
1073 1 IMPRESORA OKIDATA ML 320T
27/07/2005
24
8.094
198.000
51.463
1.448
1.448
201.772
39.596
1.448
1.448
122
1074 K IMPRESORA OKIDATA ML 320 T
27/07/2005
24
8.094
198.000
51.463
1.448
1.448
201.772
39.596
1.448
1.448
122
1077 4 LICENCIAS(101) ACTIVE VIRUS DEFE 27/07/2005
24
3.023.760
815.876
23.038
23.038
3.209.757
629.878
23.038
23.038
122
1079 0 PDF LIB V6.0 INGLES DOWNLOAD ES 27/07/2005
24
403.065
108.756
3.071
3.071
427.858
83.962
3.071
3.071
122
1094 4 ADAPTADOR DE VOZ 4 PUERTAS FX 25/08/2005
24
20.220
498.026
125.144
3.618
3.618
505.990
96.959
3.618
3.618
122
1096 0 SERVIDOR HP PROLIANT DL 380 G4X 25/08/2005
24
201.749
4.969.175
1.248.652
36.096
36.096
5.048.641
967.436
36.096
36.096
122
1097 9 SWITCH CISCO 24 WS-29706
25/08/2005
21
61.157
1.506.319
378.506
10.942
10.942
1.519.112
304.556
10.942
10.942
122
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
122
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
122
1107 K THINK CLIENT HP T5510 800MHZ PC5 25/08/2005
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
122
1110 K LICENCIA WIN 2003 ENTERPRICE
25/08/2005
24
1.710.000
446.523
12.939
12.939
1.809.734
346.788
12.939
12.939
122
1129 0 UNIDAD NAS HP DL100 367989-B21
122
26/09/2005
24
89.846
2.219.520
549.510
16.075
16.075
2.257.024
422.159
16.075
16.075
1142 8 WATCHGUARD SOHO 6tc (10 USER L 29/09/2005
24
12.819
316.679
78.405
2.294
2.294
322.029
60.234
2.294
2.294
122
1165 7 UPS APC BACK 500 N/P BK500EI
31/10/2005
24
1.683
42.000
9.879
301
301
42.448
7.747
301
301
122
31/10/2005
24
1.683
42.000
9.879
301
301
42.448
7.747
301
301
122
1167 3 NOTEBOOK HP PAVILLION DV1335LA 31/10/2005
24
45.691
1.140.000
268.189
8.175
8.175
1.152.219
210.278
8.175
8.175
122
1168 1 FIREBOX 700 LIVESECURITY UPDAT 30/11/2005
36
392.851
94.284
2.923
2.923
430.685
56.449
2.923
2.923
122
1180 0 LICENCIAS(4) SERVER SENSOR WIN 30/11/2005
36
3.039.340
729.447
22.613
22.613
3.332.058
436.727
22.613
22.613
122
1223 8 CD-RW/DVD-ROM PARA NOTEBOOK 31/12/2005
122
1260 2 UPS APC BACKUP-UPS RS 500VA 23 27/02/2006
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
122
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
122
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
122
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
122
1264 5 DISCO DURO IOMEGA FIREWIRE-US 27/02/2006
24
4.536
110.750
26.276
795
795
114.439
18.050
795
795
122
1350 1 TELEFONO INALAMBRICO KX-TG563 30/06/2006
36
3.395
84.025
18.512
595
595
90.020
9.121
595
595
122
1351 K TELEFONO INALAMBRICO KX-TG563 30/06/2006
36
3.395
84.025
18.512
595
595
90.020
9.121
595
595
122
1372 2 ESTANTE COLOR GRIS 1,42x2,35 MT 25/08/2006
84
19
132.385
28.558
966
966
115.396
7.227
736
736
1.927
1.927
36.623
122
1387 0 MONITOR SAMSUNG 17" TFT 740N P 31/08/2006
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
122
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
122
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
25
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
122
1399 4 LICENCIA ADOBE ACROBAT 7,0 PRO 30/09/2006
24
260.000
55.137
1.891
1.891
285.009
30.127
1.891
1.891
122
1412 5 CPU EVO DC5100 SFF P4 3.0GHZ 512 31/10/2006
24
15.538
390.000
79.335
2.723
2.723
413.048
40.748
2.723
2.723
122
1477 K CELULINK GSM/LCD MODELO FWT
26/03/2007
24
12.478
194.000
39.986
1.329
1.329
205.752
15.754
1.329
1.329
122
1496 6 EQ. DE AIRE ACONDICIONADO 24000 31/05/2007
36
39.469
620.000
120.111
4.204
4.204
657.652
42.989
4.204
4.204
122
1512 1 SWITCH 3COM 24 PUERTAS 3C16471 26/06/2007
24
3.982
62.900
11.762
424
424
66.151
4.528
424
424
122
1514 8 IMPRESORA DATAMAX I-4208
26/06/2007
24
37.095
586.025
109.574
3.951
3.951
616.313
42.190
3.951
3.951
122
1534 2 MANT.POR 1 AO ANTIVIRUS MCAFE 30/07/2007
12
927.953
170.810
6.593
6.593
1.020.054
78.708
6.593
6.593
122
1567 9 UNIDAD DE RESPALDO HP 1/8 ULTR 30/10/2007
24
103.122
1.700.000
233.706
10.984
10.984
1.730.521
100.062
10.983
10.983
122
1600 4 IMPRESORA 4208 DATAMAX
29/11/2007
24
32.095
530.670
71.162
3.418
3.418
539.933
29.803
3.418
3.418
122
1634 9 IMPRESORA HP LASERJET LJP 2014 31/12/2007
24
10.092
168.192
21.040
1.075
1.075
170.190
8.949
1.075
1.075
122
1650 0 MONITOR LCD 19" SAMSUNG 940 NW 31/01/2008
24
6.987
107.421
13.453
683
683
108.203
5.683
683
683
122
1653 5 MONITOR LCD 17" SAMSUNG 740N
31/01/2008
24
5.449
83.783
10.493
533
533
84.394
4.432
533
533
122
1655 1 EQ.AIRE ACONDICIONADO CARRIER 31/01/2008
36
18.666
287.000
35.947
1.826
1.826
290.667
13.613
1.826
1.826
122
1664 0 CONVERSOR FIBRA OPTIC.ETHERW 31/01/2008
24
10.797
166.000
20.791
1.056
1.056
167.211
8.782
1.056
1.056
122
24
10.797
166.000
20.791
1.056
1.056
167.211
8.782
1.056
1.056
122
24
10.797
166.000
20.791
1.056
1.056
167.211
8.782
1.056
1.056
122
24
4.801
73.816
9.246
470
470
74.354
3.906
470
470
122
1670 5 FIREBOX X750E UTM BUNDLE
31/01/2008
24
89.006
1.368.482
171.399
8.705
8.705
1.378.474
72.400
8.705
8.705
122
1676 4 CPU EVO DC5700 SFF INTEL PENT.D 29/02/2008
24
24.087
370.337
46.384
2.356
2.356
373.062
19.571
2.356
2.356
122
36
3.831
58.900
7.378
375
375
59.719
2.727
375
375
122
1688 8 GFI EVENTSMANAGER 7,1(10 NODOS 31/03/2008
24
930.340
115.100
6.273
6.273
993.389
52.050
6.273
6.273
122
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
122
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
122
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
122
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
122
30/04/2008
122
1733 7 IMPRESORA MULTIFUNCIONAL CX73 30/04/2008
122
1737 K CELULINK GSM/LCD 1 LINEA
31/05/2008
24
11.075
173.000
18.615
1.083
1.083
171.571
8.968
1.083
1.083
122
1738 8 CELULINK GSM/LCD 1 LINEA
31/05/2008
24
11.075
173.000
18.615
1.083
1.083
171.571
8.968
1.083
1.083
122
1798 1 RENOVACION (1) LICENCIA GXPLOR 31/07/2008
24
200.000
16.213
1.297
1.297
205.497
10.715
1.297
1.297
122
1799 K RENOVACION (10) LICENCIAS GXPLO 31/07/2008
24
595.000
48.230
3.859
3.859
611.351
31.878
3.859
3.859
122
1800 7 10 LICENCIAS GXPLORER OLAP+WE 31/07/2008
24
1.487.500
120.576
9.648
9.648
1.528.381
79.694
9.648
9.648
122
1801 5 MANT.1 AO 101 USUAR. MCAFEE E 31/07/2008
12
259.830
21.062
1.685
1.685
266.340
14.551
1.685
1.685
122
1802 3 MANT.2 AOS 101 US.MCAFEE ENTE 31/07/2008
24
474.954
38.499
3.081
3.081
488.006
25.446
3.081
3.081
122
1815 5 UPS APC ON-LINE DOBLE CONVERS 31/08/2008
36
15.174
246.012
16.510
1.484
1.484
238.153
9.194
1.484
1.484
122
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
122
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
122
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
26
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1830 9 UNIDAD DE RESPALDO HP 1/8 ULTR 23/09/2008
36
87.785
1.437.218
81.543
8.586
8.586
1.379.329
51.646
8.586
8.586
122
1870 8 PC HP DC5800 2GB + 160 D/D
24/10/2008
24
21.765
360.227
16.325
2.129
2.129
337.265
17.521
2.129
2.129
122
1871 6 PC HP DC5800 2GB + 160 D/D
24/10/2008
24
21.765
360.227
16.325
2.129
2.129
337.265
17.521
2.129
2.129
122
1872 4 PC HP DC5800 2GB + 160 D/D
24/10/2008
24
21.765
360.227
16.325
2.129
2.129
337.265
17.521
2.129
2.129
122
1886 4 IMPRESORA MULTIFUNCIONAL HP F 18/11/2008
24
2.518
42.008
1.556
246
246
39.020
2.025
246
246
122
1902 K SILLA EJECUTIVA BEAUTY GIRATOR 20/01/2009
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
122
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
122
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
122
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
122
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
122
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
122
1977 1 SWITCH 3COM 4500PWR 26 PORT CO28/02/2009
24
56.125
938.235
54.317
5.619
5.619
895.046
41.380
5.619
5.619
122
1978 K SWITCH 3COM 4500PWR 26 PORT CO28/02/2009
24
56.125
938.235
54.317
5.619
5.619
895.046
41.380
5.619
5.619
122
1980 1 RENOV.LICENCIAS WATCHGUARD F 28/02/2009
12
1.257.743
77.703
8.013
8.013
1.259.194
76.251
8.013
8.013
122
2008 7 CENTRAL TELEFONICA IP AVAYA S8 27/05/2009
72
40
973.434
16.256.420
958.387
97.448
97.448
6.794.869
197.944
41.957
41.957
226.928
226.928
9.077.123
122
2009 5 SWITCH 3COM 4500 PWR PORT
27/05/2009
24
61.284
1.023.443
60.336
6.135
6.135
985.108
37.386
6.135
6.135
122
27/05/2009
24
61.284
1.023.443
60.336
6.135
6.135
985.108
37.386
6.135
6.135
122
27/05/2009
24
61.284
1.023.443
60.336
6.135
6.135
985.108
37.386
6.135
6.135
122
27/05/2009
24
61.284
1.023.443
60.336
6.135
6.135
985.108
37.386
6.135
6.135
122
27/05/2009
24
61.284
1.023.443
60.336
6.135
6.135
985.108
37.386
6.135
6.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
27
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
122
2109 1 MCAFEE ANTI-SPYWARE(101)ENTER 31/07/2009
12
430.005
26.566
2.739
2.739
434.966
21.604
2.739
2.739
122
2149 0 SERVIDOR HP PROLIANT DL180 G6 E 31/12/2009
72
47
134.741
2.245.683
137.159
13.489
13.489
735.302
14.064
4.496
4.496
31.411
31.411
1.476.317
122
2265 9 SERVIDOR BASE HP DL380G6 / 12GB 31/07/2010
72
54
137.249
4.525.200
222.848
27.665
27.665
1.076.641
12.019
6.532
6.532
64.423
64.423
3.478.849
122
2287 K THIN CLIENT HP T5540
27/09/2010
122
2288 8 THIN CLIENT HP T5540
27/09/2010
122
27/09/2010
122
2290 K THIN CLIENT HP T5540
27/09/2010
122
27/09/2010
122
27/09/2010
122
27/09/2010
122
2317 5 CAJA DE SEGURIDAD DATA SAFE BA 31/10/2010
84
69
66.896
2.225.400
88.806
13.484
13.484
372.543
2.008
2.247
2.247
26.914
26.914
1.857.082
122
2318 3 YEGUA PARA 200KG BASE CARGA 1 29/11/2010
84
70
22.193
888
138
138
3.561
10
21
21
276
276
19.351
122
2320 5 LICENCIA SHAREPOINTENTCAL 2010 29/11/2010
24
10
31.962
1.280
199
199
17.954
52
108
108
1.393
1.393
13.934
122
2386 8 RENOVAC.LICENCIA FIREBOX X750 U 31/01/2011
24
12
793.408
30.150
4.941
4.941
377.464
2.265
2.265
34.521
34.521
414.249
122
122
2398 1 WHATSUP GOLD STANDARD 100 DIS 31/01/2011
24
12
843.695
32.060
5.255
5.255
401.387
2.408
2.408
36.709
36.709
440.506
2402 3 SHAREPOINT SERVER 2010 SNGL M 28/02/2011
24
13
1.952.760
68.347
12.127
12.127
842.128
5.053
5.053
84.718
84.718
1.101.335
122
2403 1 WINDOWS SERVER 2008R2 SNGL MV 28/02/2011
24
13
287.662
10.068
1.786
1.786
124.054
744
744
12.480
12.480
162.238
122
2409 0 UPS APC BK500EI CS 230V
28/02/2011
24
13
1.127
27.218
953
162
162
11.268
68
68
1.134
1.134
14.736
122
28/02/2011
24
13
1.127
27.218
953
162
162
11.268
68
68
1.134
1.134
14.736
122
28/02/2011
24
13
1.127
27.218
953
162
162
11.268
68
68
1.134
1.134
14.736
122
2414 7 SERVIDOR HP PROLIANT DL-360
28/02/2011
72
61
156.137
3.771.420
132.000
22.484
22.484
520.456
3.123
3.123
52.358
52.358
3.193.830
122
2422 8 EQ.AIRE ACONDICIO.SPLIT CARRIER 31/03/2011
36
26
19.420
470.000
15.510
2.797
2.797
116.522
699
699
13.025
13.025
338.641
122
2423 6 EQ.AIRE ACONDICIONAD.CASETTE L 31/03/2011
36
26
53.096
1.285.000
42.405
7.646
7.646
318.577
1.911
1.911
35.610
35.610
925.857
122
2435 K UPS 500 VA R5500CI APC
31/03/2011
24
14
1.116
27.000
891
161
161
10.040
60
60
1.122
1.122
15.714
122
2436 8 UPS 500 VA R5500CI APC
31/03/2011
24
14
1.116
27.000
891
161
161
10.040
60
60
1.122
1.122
15.714
122
2437 6 UPS 500 VA R5500CI APC
31/03/2011
24
14
1.116
27.000
891
161
161
10.040
60
60
1.122
1.122
15.714
122
2438 4 UPS 500 VA R5500CI APC
31/03/2011
24
14
1.116
27.000
891
161
161
10.040
60
60
1.122
1.122
15.714
122
2469 4 IMPRESORA MATRIZ PUNTO OKIDAT 27/05/2011
24
16
6.410
156.800
3.450
923
923
44.870
269
269
6.448
6.448
103.176
122
2471 6 IMPRESORA SERIAL DATAMAX I-420 27/05/2011
24
16
23.956
586.000
12.892
3.450
3.450
167.689
1.006
1.006
24.099
24.099
385.592
122
2524 0 TELEFONO IP 1616 BLK C2 AVAYA
36
32
4.365
107.732
1.401
629
629
8.731
52
52
2.928
2.928
93.686
122
30/09/2011
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
28
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
2526 7 ROUTER ETHERNET10/100/1000 RVS 30/09/2011
24
20
3.039
75.000
975
438
438
9.117
55
55
3.057
3.057
61.145
122
2549 6 RENOV.WHATSUP GOLD STD.SERVI 28/12/2011
12
11
243.351
1.460
1.460
20.401
20.401
224.410
122
2550 K UPGRADE GFI EVENTMANAGER FOR 28/12/2011
12
11
410.936
2.466
2.466
34.450
34.450
378.952
122
2551 8 RENOV.3 LICENCIAS GENEXUS DEV 28/12/2011
12
11
1.960.200
11.761
11.761
164.330
164.330
1.807.631
122
2552 6 RENOV.2 LICENCIAS GENERADOR N 28/12/2011
12
11
445.500
2.673
2.673
37.348
37.348
410.825
122
2556 9 SERVIDOR SAN HP P2000 LFF C/ACC 28/12/2011
72
71
382.234
9.555.856
55.042
55.042
128.176
128.176
9.100.488
122
2574 7 PC HP COMPAQ ELITE 8200 CORE I7 31/01/2012
24
24
570.673
570.673
122
24
24
570.673
570.673
122
24
24
570.673
570.673
122
24
24
570.673
570.673
122
7.142
1.347
4.943.321
152.341.518
25.204.070
1.021.926
1.021.926
117.949.713
15.176.684
798.751
798.751
1.149.730
1.149.730
38.549.315
SubTotales
Centro Costo
123-SERVICIOS GENERALES Y ADM.
103 4 REFRIGERADOR MOD GR262
31/12/2003
123
171 5 SUPERFICIE MOSTRADOR RECEPCI 31/12/2003
40
36.785
11.748
291
291
39.277
9.255
291
291
123
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
123
935 0 EQUIP.SPEED CASINO LECTOR HUE 28/02/2005
72
70.746
1.695.728
484.635
12.658
12.658
1.900.131
209.485
12.658
12.658
123
960 1 CAMPANA CASINO 300X150 MM ZINC 23/03/2005
84
37.584
900.000
258.327
6.724
6.724
987.927
92.788
6.484
6.484
13.422
13.422
26.846
123
961 K SILLA VERIO TUBO 7/8 - CASINO
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
962 8 SILLA VERIO TUBO 7/8 - CASINO
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
29
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
23/03/2005
84
785
18.800
5.397
140
140
20.637
1.938
135
135
280
280
562
123
991 1 MESA COMEDOR BORDE MADERA 1 23/03/2005
84
3.124
74.800
21.469
559
559
82.105
7.712
539
539
1.116
1.116
2.232
123
992 K MESA COMEDOR BORDE MADERA 1 23/03/2005
84
3.124
74.800
21.469
559
559
82.105
7.712
539
539
1.116
1.116
2.232
123
84
3.124
74.800
21.469
559
559
82.105
7.712
539
539
1.116
1.116
2.232
123
84
3.124
74.800
21.469
559
559
82.105
7.712
539
539
1.116
1.116
2.232
123
84
4.260
102.000
29.278
762
762
111.965
10.515
735
735
1.521
1.521
3.044
123
84
4.260
102.000
29.278
762
762
111.965
10.515
735
735
1.521
1.521
3.044
123
997 0 REMODELACION CASINO - CERRILLO 23/03/2005
120
38
3.759.643
1.117.202
29.261
29.261
3.009.237
282.632
19.751
19.751
40.884
40.884
1.553.602
123
123
1133 9 ORILLADORA DE JARDIN HOME
26/09/2005
1208 4 APROBACION ELECTRON.DE FACTU 31/12/2005
36
1.736.987
416.880
12.923
12.923
1.913.625
240.241
12.923
12.923
123
1209 2 REMODELACION BAOS Y VESTIDO 31/12/2005
120
47
1.565.830
375.802
11.650
11.650
1.080.873
84.106
6.990
6.990
16.277
16.277
765.036
123
1215 7 MONITOR SAMSUNG 15" 540N TFT
31/12/2005
123
1300 5 ESPEJO PANORAMICO 60CM DIAM. P 31/03/2006
36
2.829
69.000
16.454
496
496
74.215
8.409
496
496
123
1309 9 HIDROSFERA 100LTS.+ PRESOSTAT 30/04/2006
60
6.716
164.779
38.099
1.177
1.177
181.499
14.662
1.177
1.177
123
1310 2 MOTOR FM 32/160 C 2HP 220 VOL. (D 30/04/2006
60
15.022
368.553
85.214
2.632
2.632
405.949
32.795
2.632
2.632
123
1317 K BARRERA MANUAL 6 MTS. DE LARGO29/05/2006
120
52
320.000
74.092
2.365
2.365
205.891
14.144
1.320
1.320
3.304
3.304
171.798
123
1332 3 PC SISTEMA CCTV IP 2 D.DURO 200G 30/06/2006
24
1.350.000
309.286
9.956
9.956
1.471.756
187.529
9.956
9.956
123
1342 0 CAMARA FIJA COLOR MODEL.LED IR 30/06/2006
24
21.884
541.686
119.353
3.835
3.835
566.918
72.236
3.835
3.835
123
24
21.884
541.686
119.353
3.835
3.835
566.918
72.236
3.835
3.835
123
24
21.884
541.686
119.353
3.835
3.835
566.918
72.236
3.835
3.835
123
24
21.884
541.686
119.353
3.835
3.835
566.918
72.236
3.835
3.835
123
1346 3 CAMARA FIJA DC Y RED 12 VDC
30/06/2006
24
21.884
541.685
119.352
3.835
3.835
566.917
72.235
3.835
3.835
123
1347 1 CAMARA FIJA DC Y RED 12 VDC
30/06/2006
24
21.884
541.685
119.352
3.835
3.835
566.917
72.235
3.835
3.835
123
1348 K CAMARA FIJA DC Y RED 12 VDC
30/06/2006
24
21.884
541.685
119.352
3.835
3.835
566.917
72.235
3.835
3.835
123
1589 K CAMARA IP 9000A PLUS
30/10/2007
24
4.889
80.594
11.081
521
521
82.041
4.744
521
521
123
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
123
1636 5 EQUIPO AIRE ACONDICIONADO YOR 31/12/2007
36
227.804
3.796.725
474.964
24.263
24.263
3.858.603
185.281
24.263
24.263
123
1637 3 EQUIPO AIRE ACONDICIONADO YOR 31/12/2007
36
227.804
3.796.725
474.964
24.263
24.263
3.858.603
185.281
24.263
24.263
123
1648 9 CAMARA DIGITAL SONY CYBERS KIT 31/01/2008
24
6.891
105.949
13.270
674
674
106.722
5.605
674
674
123
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
30
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
31/01/2008
24
5.449
83.783
10.493
533
533
84.394
4.432
533
533
123
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
123
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
123
1740 K MEDIDOR TRIFASICO ACE 5000 ACTA 31/05/2008
24
39.969
624.313
67.177
3.909
3.909
619.157
32.362
3.909
3.909
123
1769 8 CAMARA IP 7131 VIVOTEK
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
1771 K CAMARA IP 7131 VIVOTEK
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
26/06/2008
24
7.881
124.500
11.846
771
771
122.090
6.374
771
771
123
1859 7 PC SERVIDOR 1 TB (GRABACION CA 30/09/2008
36
28.097
460.000
26.099
2.748
2.748
441.471
16.530
2.748
2.748
123
1860 0 INST.CAMARAS 19PTOS.RED+3 SWIT 30/09/2008
60
20
1.300.000
76.972
8.262
8.262
865.213
29.818
5.370
5.370
23.087
23.087
461.746
123
24/10/2008
24
6.027
99.750
4.520
589
589
93.390
4.852
589
589
123
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
123
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
123
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
123
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
123
2005 2 NUEVO POZO LODO GRASO CASINO 30/04/2009
120
87
3.849.500
237.823
24.524
24.524
1.057.985
31.967
6.540
6.540
34.265
34.265
2.981.090
123
2006 0 COCINA INDUSTRIAL A GAS BIGGI C 27/05/2009
108
76
43.712
730.000
43.037
4.376
4.376
203.417
5.926
1.256
1.256
6.794
6.794
516.308
123
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
123
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
123
2098 2 TELEFONO IP 9630 GRY + BOTONER 31/05/2009
36
10.143
169.388
9.986
1.015
1.015
141.601
4.125
874
874
4.729
4.729
18.917
123
2155 5 EQUIPO DVR EVERFOCUS EDR 1620 31/01/2010
24
46.041
1.491.457
101.310
9.280
9.280
1.455.668
26.610
8.894
8.894
64.833
64.833
123
2369 8 MEJORA 2 EQ.AIRE ACONDICIONADO15/12/2010
36
23
10.451.000
407.589
65.152
65.152
3.619.529
21.717
21.717
303.437
303.437
6.979.058
123
2400 7 BODEGA CONTENEDOR DE 6000X25 31/01/2011
120
108
41.146
991.000
37.658
5.925
5.925
90.522
543
543
8.279
8.279
894.093
123
2401 5 BODEGA CONTENEDOR DE 6000X25 31/01/2011
120
108
41.146
991.000
37.658
5.925
5.925
90.522
543
543
8.279
8.279
894.093
123
2424 4 EQ.AIRE ACONDICIONADO TRANE 60 31/03/2011
36
26
80.781
1.955.000
64.515
11.632
11.632
484.683
2.908
2.908
54.177
54.177
1.408.598
123
2478 3 MONITOR LCD/TV 19" WIDE 933HD S 27/05/2011
24
16
3.884
95.000
2.090
559
559
27.185
163
163
3.907
3.907
62.510
123
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
31
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
2513 5 CONTAINER CASETA VIGILANCIA 1,1 31/08/2011
120
115
74.128
1.825.810
27.387
10.674
10.674
59.302
356
356
14.915
14.915
1.715.170
123
2542 9 MONITOR LCD AOC 18,5"NEGRO TFT 31/10/2011
24
21
1.986
49.250
394
286
286
3.971
24
24
1.998
1.998
41.951
123
5.956
1.015
1.394.119
52.633.107
6.762.022
347.996
347.996
36.309.270
2.481.747
232.735
232.735
626.801
626.801
18.698.453
SubTotales
Centro Costo
290 1
124-CONTABILIDAD
IMPRESORA STYLUS 880 JMA
31/12/2003
14.339
4.579
114
114
14.696
4.221
114
114
124
31/12/2003
32
165.333
52.807
1.309
1.309
174.200
43.939
1.309
1.309
124
860 5 COMPUT.SYSTEM POWER QUASAR 21/10/2004
72
17.487
435.000
122.717
3.241
3.241
480.871
59.358
3.241
3.241
124
924 5 IMPRESORA OKIDATA ML 321 T
28/02/2005
72
11.264
270.000
77.165
2.015
2.015
302.545
33.355
2.015
2.015
124
24
2.126
52.000
13.515
380
380
52.990
10.398
380
380
124
24
2.126
52.000
13.515
380
380
52.990
10.398
380
380
124
24
12.575
315.000
72.551
2.250
2.250
318.319
56.656
2.250
2.250
124
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
124
1428 1 CAPTURADOR METROLOGIC OPTIM 31/10/2006
24
14.301
358.950
73.018
2.506
2.506
380.163
37.503
2.506
2.506
124
24
14.329
358.950
73.885
2.511
2.511
383.357
35.148
2.511
2.511
124
24
14.329
358.950
73.885
2.511
2.511
383.357
35.148
2.511
2.511
124
24
14.329
358.950
73.885
2.511
2.511
383.357
35.148
2.511
2.511
124
24
14.329
358.951
73.885
2.511
2.511
383.358
35.148
2.511
2.511
124
1463 K MUEBLE ACUSTICO PARA IMPRESO 18/01/2007
84
24
162.500
35.068
1.185
1.185
131.850
6.917
833
833
2.366
2.366
56.787
124
24
21.145
334.042
62.458
2.252
2.252
351.306
24.048
2.252
2.252
124
24
21.145
334.042
62.458
2.252
2.252
351.306
24.048
2.252
2.252
124
24
21.438
338.675
63.326
2.283
2.283
356.179
24.383
2.283
2.283
124
24
21.438
338.675
63.326
2.283
2.283
356.179
24.383
2.283
2.283
124
1545 8 ESTANTERIAS METALICAS BODEGA 30/07/2007
84
30
119.549
1.906.689
335.058
12.733
12.733
1.282.497
56.508
8.034
8.034
25.416
25.416
762.476
124
1558 K CAPTURADOR METROLOGIC OPTIM 25/09/2007
24
20.279
330.710
49.558
2.160
2.160
339.463
20.525
2.160
2.160
124
24
20.279
330.710
49.558
2.160
2.160
339.463
20.525
2.160
2.160
124
1560 1 IMPRESORA OKIDATA MICROLINE 42 25/09/2007
24
12.615
205.724
30.829
1.344
1.344
211.169
12.768
1.344
1.344
124
1596 2 MONITOR SAMSUNG 17" 732N PEBBE 29/11/2007
24
5.141
85.000
11.398
548
548
86.483
4.773
548
548
124
1597 0 CPU HP DC5750 SFF X2 3800+/160GB 29/11/2007
24
18.144
300.000
40.230
1.933
1.933
305.237
16.848
1.933
1.933
124
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
124
24
6.987
107.421
13.453
683
683
108.203
5.683
683
683
124
1675 6 CPU EVO DC5700 SFF INTEL PENT.D 29/02/2008
24
24.087
370.337
46.384
2.356
2.356
373.062
19.571
2.356
2.356
124
30/04/2008
24
5.141
80.000
8.941
503
503
79.631
4.167
503
503
124
1723 K UPS APC 500VA BR500I
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
124
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
124
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
124
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
124
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
124
719 K DECLARACION RENTA 2003
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
32
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
124
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
124
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
124
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
124
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
124
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
124
28/02/2011
24
13
1.127
27.218
953
162
162
11.268
68
68
1.134
1.134
14.736
124
2534 8 PC HP COMPAQ 6200 PRO-FFP 4GB/ 31/10/2011
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
124
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
124
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
124
2568 2 PC HP 6200 PRO SFF INTEL CORE I3 31/01/2012
24
24
316.000
316.000
124
1.619
414
542.608
10.842.113
1.693.688
70.064
70.064
8.870.105
698.583
57.411
57.411
90.110
90.110
2.347.048
SubTotales
Centro Costo
125-CONTROL INTERNO
819 2 HABILITACIN OFICINA PRESUPUES 12/07/2004
120
30
31.530
778.914
226.691
5.844
5.844
652.179
70.259
4.335
4.335
8.166
8.166
244.980
125
1132 0 TRITURADORA DE PAPEL GBC MOD 26/09/2005
125
1586 5 CPU HP DC5750 SFF X2 3800+/160GB 30/10/2007
24
18.198
300.000
41.242
1.938
1.938
305.386
17.657
1.938
1.938
125
1587 3 MONITOR LCD 17" 701N SILVER BLAC 30/10/2007
24
4.853
80.000
10.998
517
517
81.435
4.708
517
517
125
1633 0 IMPRESORA HP LASERJET LJP 2014 31/12/2007
24
10.092
168.192
21.040
1.075
1.075
170.190
8.949
1.075
1.075
125
1635 7 SCANNER HP 5590 MODELO SCANJE 31/12/2007
24
9.900
165.000
20.641
1.054
1.054
166.960
8.780
1.054
1.054
125
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
125
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
125
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
125
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
125
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
125
31/10/2010
24
81.562
3.350
509
509
49.265
266
297
297
3.559
3.559
32.034
125
24
12
282.610
10.739
1.760
1.760
134.451
807
807
12.296
12.296
147.555
125
516
151
93.343
2.165.025
355.896
14.565
14.565
1.771.316
118.877
11.341
11.341
28.175
28.175
512.434
SubTotales
Centro Costo
126-RECURSOS HUMANOS
165 9 ESTANTE TESORO/MARCIA POLANC 31/12/2003
107
10
440.102
140.568
3.484
3.484
465.527
55.447
3.126
3.126
5.459
5.459
54.595
126
31/12/2003
40
373.078
119.161
2.953
2.953
398.362
93.876
2.953
2.953
126
72
17.487
435.000
122.717
3.241
3.241
480.871
59.358
3.241
3.241
126
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
126
1181 9 SCANNER HEWLETT PACKARD SCAN 31/12/2005
24
17.680
442.896
102.009
3.163
3.163
449.270
77.954
3.163
3.163
126
1280 7 CAMARA DIGITAL SONY DSC-P200/S 28/02/2006
72
11.014
268.890
63.793
1.930
1.930
291.104
21.629
1.876
1.876
4.495
4.495
4.495
126
1301 3 IMPRESORA HP LASERJET 1320N P/ 30/04/2006
24
7.781
190.890
44.136
1.363
1.363
198.922
28.321
1.363
1.363
126
1314 5 DISCO DURO IOMEGA 160GB EXT.US 30/04/2006
24
4.158
102.000
23.584
729
729
106.292
15.133
729
729
126
170 1 GAB/COSTADOS/OFIC.RRHH
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
1324 2 IMPRESORA HP LASERJET 1320N
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
33
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
30/06/2006
24
7.595
188.000
41.423
1.331
1.331
196.757
25.070
1.331
1.331
126
1330 7 IMPRESORA LASER HP COLOR 3600 30/06/2006
24
13.534
335.000
73.812
2.372
2.372
350.604
44.673
2.372
2.372
126
1355 2 PUESTO DE TRABAJO C/LATERAL 50 30/06/2006
24
201.393
46.139
1.485
1.485
219.556
27.975
1.485
1.485
126
1373 0 TRITURADORA DE PAPEL IBICO CC1 25/08/2006
24
4.513
112.935
23.382
791
791
118.438
13.365
791
791
126
1396 K MONITOR SAMSUNG 740N TFT 17"
30/09/2006
24
4.005
100.522
20.448
702
702
105.783
11.181
702
702
126
1453 2 RELOJ CONTROL ASISTENC. U-ER25 21/12/2006
24
3.792
95.000
19.555
665
665
102.102
8.660
665
665
126
24
3.792
95.000
19.555
665
665
102.102
8.660
665
665
126
24
3.792
95.000
19.555
665
665
102.102
8.660
665
665
126
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
126
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
126
1652 7 CPU COMPAQ DC5750 SEMPRON 34 31/01/2008
24
19.512
300.000
37.574
1.908
1.908
302.189
15.872
1.908
1.908
126
31/03/2008
24
5.378
83.000
10.051
526
526
83.307
4.365
526
526
126
24
22.513
350.337
39.152
2.202
2.202
348.725
18.250
2.202
2.202
126
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
126
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
126
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
126
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
126
1750 7 MONITOR LCD AOC 912SW 19" PLAT 25/06/2008
24
6.414
101.329
9.641
627
627
99.367
5.188
627
627
126
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
126
1891 0 RELOJ CONTROL BIOMETRICO PSX6 30/12/2008
24
74.220
1.237.000
47.070
7.259
7.259
1.150.236
59.613
7.259
7.259
126
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
126
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
126
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
126
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
126
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
126
28/02/2009
24
4.432
74.083
4.289
444
444
70.672
3.267
444
444
126
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
126
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
126
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
126
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
126
2110 5 RELOJ CONTROL BIOMETRICO PSX6 31/07/2009
24
52.058
870.240
50.380
5.211
5.211
841.220
27.341
5.211
5.211
126
30/10/2009
108
81
47.163
790.000
44.059
4.721
4.721
185.267
4.171
1.137
1.137
7.330
7.330
593.712
126
2156 3 ESTANTE GRIS 3 CUERPOS 12 PUER 31/01/2010
84
60
15.126
490.000
33.284
3.049
3.049
136.641
2.498
835
835
6.086
6.086
365.147
126
126
2132 6 FREIDORA BIGGI FG-30 A GAS
27/09/2010
24
1.917
63.518
2.798
386
386
39.947
302
241
241
2.699
2.699
21.596
126
2355 8 PC DC7500 /2GB/320/W7P HP
126
14/12/2010
24
11
9.600
320.000
12.106
1.935
1.935
161.253
968
968
13.518
13.518
148.702
24
11
2.250
75.000
2.837
454
454
37.793
227
227
3.168
3.168
34.853
126
2502 K PC HP 6000 AT492AV#296 Q8400/2,66 31/07/2011
24
18
12.802
315.000
5.040
1.843
1.843
64.008
384
384
12.878
12.878
231.811
126
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
34
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
2510 0 ESTUFA DE PATIO DE AC.INOX.SUPE 31/08/2011
24
19
7.673
189.000
2.835
1.105
1.105
30.694
184
184
7.719
7.719
146.670
126
2511 9 ESTUFA DE PATIO DE AC.INOX.SUPE 31/08/2011
24
19
7.673
189.000
2.835
1.105
1.105
30.694
184
184
7.719
7.719
146.670
126
2516 K IMPRESORA LASER NEGRO HP P203 31/08/2011
24
19
6.906
170.100
2.552
994
994
27.624
166
166
6.947
6.947
132.003
126
2517 8 ESCANER PLANO G3110 HP 4800x96 31/08/2011
24
19
1.754
43.200
648
253
253
7.016
42
42
1.764
1.764
33.525
126
2529 1 ADOBE ACROBAT XPRO 10 WIN SPA 30/09/2011
24
20
280.000
3.640
1.702
1.702
35.455
213
213
11.889
11.889
237.785
126
2567 4 PC HP 6200 PRO SFF INTEL CORE I3 31/01/2012
24
24
316.000
316.000
126
1.971
576
475.370
11.116.626
1.342.769
70.010
70.010
8.452.135
705.892
54.948
54.948
106.525
106.525
2.734.535
809 5 IMPRESORA EPSON STYLUS C63X G 03/06/2004
72
2.237
55.000
16.358
415
415
60.813
8.306
415
415
127
832 K SILLON VERONA TAPIZ CUERO G.FIN 01/09/2004
84
4.301
106.886
30.290
797
797
119.888
12.986
797
797
127
879 6 NOTEBOOK TOSHIBA SATELLITE A70 12/11/2004
72
43.731
1.090.000
304.715
8.106
8.106
1.206.022
144.961
8.106
8.106
127
18/11/2004
72
3.932
98.000
27.396
729
729
108.429
13.034
729
729
127
897 4 LICENCIAS OLAP AREA FINANZAS
01/12/2004
36
15.204
378.970
105.943
2.818
2.818
392.852
76.856
2.818
2.818
127
933 4 WINDOWS XP PRO FULL CD INGLES 09/02/2005
36
193.050
57.126
1.501
1.501
211.410
38.765
1.501
1.501
127
944 K MULTIFUNCIONAL HP OFFICEJET 61 14/03/2005
72
10.440
250.000
71.758
1.868
1.868
281.245
30.072
1.868
1.868
127
998 9 NOTEBOOK HP PAVILLION ZT 3380
28/03/2005
72
50.300
1.204.500
345.727
9.000
9.000
1.355.049
144.877
9.000
9.000
127
999 7 SCANNER HP MODELO 5590
28/03/2005
72
7.517
180.000
51.665
1.345
1.345
202.497
21.650
1.345
1.345
127
72
3.899
95.000
25.160
698
698
105.976
10.284
698
698
127
1056 1 LICENCIA GENEXUS VERSION 8.0
01/06/2005
36
2.959.020
813.115
22.633
22.633
3.253.155
518.979
22.633
22.633
127
24
2.126
52.000
13.515
380
380
52.990
10.398
380
380
127
24
2.126
52.000
13.515
380
380
52.990
10.398
380
380
127
1092 8 DISCO DURO IOMEGA EXTERNO 160 25/08/2005
24
4.466
110.000
27.640
799
799
111.758
21.415
799
799
127
1134 7 DISCO DURO IOMEGA EXTERNO 80G 26/09/2005
127
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
127
24
1.965
47.970
11.380
344
344
49.566
7.819
344
344
127
1279 3 CALCULADORA FINANCIERA HP 12C 27/02/2006
72
2.129
51.986
12.334
373
373
56.280
4.183
363
363
869
869
869
127
1298 K PEDESTAL MOVIL 4S METALICO +TA 27/03/2006
24
181.165
44.812
1.356
1.356
196.500
29.476
1.356
1.356
127
1305 6 PEN DRIVE DATA TRAVELER KINGST 30/04/2006
24
1.019
25.000
5.781
179
179
26.052
3.709
179
179
127
30/04/2006
24
6.929
170.000
39.305
1.214
1.214
177.153
25.222
1.214
1.214
127
1318 8 GUILLOTINA GT 9112
29/05/2006
127
1393 5 MONITOR SAMSUNG 17"TFT 740N P. 31/08/2006
24
4.591
114.900
23.790
805
805
120.499
13.598
805
805
127
1398 6 IMPRESORA HP LASERJET 1320N
30/09/2006
24
7.800
195.787
39.827
1.367
1.367
206.034
21.779
1.367
1.367
127
1401 K MUEBLE MELAMINA GRIS 1,7X2,55X0 30/09/2006
84
20
240.500
51.001
1.749
1.749
206.154
12.471
1.312
1.312
3.491
3.491
69.822
127
1418 4 ESTAC.DE TRABAJO 50X120+PEDES 31/10/2006
84
21
241.121
51.135
1.754
1.754
203.829
11.883
1.294
1.294
3.500
3.500
73.504
127
24
8.241
128.000
26.525
878
878
135.191
11.092
878
878
127
1487 7 IMPRESORA HP LASERJET 3600N CO 31/05/2007
24
20.280
318.565
61.715
2.160
2.160
336.088
23.911
2.160
2.160
127
1491 5 CPU HP EVO DX2200 PIV 3,2 RK340L 31/05/2007
24
22.854
359.000
69.549
2.434
2.434
378.748
26.946
2.434
2.434
127
SubTotales
Centro Costo
127-FINANZAS
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
35
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
127
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
127
1626 8 NOTEBOOK SONY VAIO VGN-SZ670F 30/11/2007
24
71.152
1.176.462
157.763
7.578
7.578
1.197.001
66.071
7.578
7.578
127
24
6.987
107.421
13.453
683
683
108.203
5.683
683
683
127
1667 5 DOCKING STATION SONY VAIO SZ V 31/01/2008
24
8.735
134.306
16.822
854
854
135.287
7.105
854
854
127
1680 2 IMPRESORA OKIDATA TURBO 320 M 29/02/2008
24
11.772
181.000
22.670
1.151
1.151
182.332
9.565
1.151
1.151
127
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
127
1805 8 REPLICADOR DE PUERTO SONY VG 31/07/2008
24
9.953
159.656
12.540
973
973
154.201
8.041
973
973
127
36
12.045
197.200
11.189
1.178
1.178
189.258
7.085
1.178
1.178
127
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
127
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
127
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
127
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
127
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
127
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
127
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
127
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
127
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
127
2285 3 SCANNER HP SCANJET 5590
27/09/2010
24
5.409
179.236
7.896
1.090
1.090
112.724
853
681
681
7.617
7.617
60.938
127
2380 9 NOTEBOOK HP ELITE BOOK 2540P C 29/12/2010
24
11
36.900
1.230.000
46.531
7.438
7.438
619.815
3.719
3.719
51.961
51.961
571.574
127
2388 4 SCANNER HP SCANJET 2410 DIGITA 31/01/2011
24
12
1.350
32.524
1.236
194
194
14.854
89
89
1.358
1.358
16.303
127
31/03/2011
24
14
240.578
7.939
1.491
1.491
93.194
559
559
10.417
10.417
145.838
127
2489 9 IMPRESORA HP LASER COLOR CP20 31/07/2011
24
18
8.494
209.000
3.344
1.223
1.223
42.469
255
255
8.545
8.545
153.804
127
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
127
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
127
24
21
14.515
359.999
2.880
2.090
2.090
29.030
174
174
14.602
14.602
306.648
127
24
21
1.986
49.250
394
286
286
3.971
24
24
1.998
1.998
41.951
127
24
21
1.986
49.250
394
286
286
3.971
24
24
1.998
1.998
41.951
127
24
24
239.800
239.800
127
2.304
490
507.064
15.191.153
2.732.678
103.062
103.062
13.284.588
1.393.487
88.066
88.066
150.414
150.414
2.603.274
160 2 FOTOCOPIADORA CANON NP-7130 2 31/12/2003
77
363.807
116.197
2.880
2.880
417.947
62.056
2.880
2.880
128
863 K THIN CLIENT HP T5500 DC-641A
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
128
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
128
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
128
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
128
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
128
SubTotales
Centro Costo
128-VENTAS MESON
29/11/2007
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Crdito
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
Pgina:
36
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
128
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
128
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
128
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
128
1734 5 EQ.AIRE ACONDIC. SPLIT CARRIER 2 30/04/2008
36
34.058
530.000
59.230
3.331
3.331
532.134
23.037
3.331
3.331
128
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
128
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
128
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
128
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
128
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
128
1974 7 TRITURADORA DE PAPEL REXEL 140 20/01/2009
36
34.455
580.633
28.686
3.449
3.449
540.986
17.909
3.353
3.353
16.064
16.064
128
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
128
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
128
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
128
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
128
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
128
2564 K ESCANER PLANO HP G3110 4800X96 28/12/2011
24
23
2.460
61.500
354
354
2.475
2.475
56.919
128
1.133
283
183.835
3.732.540
570.401
24.716
24.716
3.496.606
287.344
22.701
22.701
35.259
35.259
301.912
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
129
1144 4 MULTIFUNCIONAL CANON MP-130
31/10/2005
24
2.605
65.000
15.292
466
466
65.696
11.990
466
466
129
1313 7 DISCO DURO IOMEGA 160GB EXT.US 30/04/2006
24
4.158
102.000
23.584
729
729
106.292
15.133
729
729
129
24
16.759
419.400
86.835
2.937
2.937
439.840
49.635
2.937
2.937
129
24
16.100
402.900
83.418
2.821
2.821
422.534
47.683
2.821
2.821
129
31/10/2006
24
3.745
94.000
19.122
656
656
99.554
9.822
656
656
129
31/10/2006
24
3.745
94.000
19.122
656
656
99.554
9.822
656
656
129
31/10/2006
24
3.745
94.000
19.122
656
656
99.554
9.822
656
656
129
1464 8 DISCO DURO IOMEGA 100GB EXT 33 18/01/2007
24
6.567
102.000
21.137
699
699
107.729
8.840
699
699
129
24
50.000
824.272
113.317
5.326
5.326
839.070
48.518
5.326
5.326
129
24
49.880
824.727
110.596
5.313
5.313
839.124
46.318
5.313
5.313
129
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
129
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
129
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
129
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
129
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
129
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
129
2115 6 TRANSMISOR/RECEPTOR PIEPS FRE 31/08/2009
24
7.578
126.050
7.966
759
759
122.778
3.659
759
759
129
SubTotales
Centro Costo
129-PVA/XAR STGO.
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
37
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
7.578
126.050
7.966
759
759
122.778
3.659
759
759
24
7.578
126.050
7.966
759
759
122.778
3.659
759
759
129
129
2164 4 EQUIPO DE RADIO MOVIL PRO5100 M31/03/2010
24
11.857
387.498
22.702
2.390
2.390
342.942
5.607
2.091
2.091
16.697
16.697
33.396
129
24
11.857
387.498
22.702
2.390
2.390
342.942
5.607
2.091
2.091
16.697
16.697
33.396
129
24
11.857
387.498
22.702
2.390
2.390
342.942
5.607
2.091
2.091
16.697
16.697
33.396
129
2167 9 EQUIPO RADIO PORTATIL PRO5150
31/03/2010
24
10.644
347.859
20.380
2.146
2.146
307.862
5.033
1.877
1.877
14.989
14.989
29.980
129
2170 9 NOTEBOOK HP PROBOOK 45 10S 2G 31/03/2010
24
16.596
542.341
31.774
3.345
3.345
479.980
7.848
2.927
2.927
23.369
23.369
46.740
129
2302 7 MULTIFUNCIONAL HP LASERJET CO 27/09/2010
24
11.097
367.710
16.200
2.237
2.237
231.258
1.749
1.398
1.398
15.627
15.627
125.018
129
2493 7 NOTEBOOK HP ELITEBOOK 2540P I7 31/07/2011
24
18
34.300
843.990
13.504
4.939
4.939
171.499
1.029
1.029
34.505
34.505
621.100
129
2548 8 TELEFONO AVAYA IP 1616 BLK C2
36
35
4.832
120.812
696
696
3.241
3.241
113.435
129
828
175
332.573
7.515.989
778.980
47.776
47.776
6.296.338
358.164
39.926
39.926
149.178
149.178
1.166.566
28/12/2011
SubTotales
Centro Costo
535 1
130-MANTENIMIENTO OPERACIONES
31/12/2003
125
28
392.486
125.358
3.107
3.107
355.376
42.327
2.386
2.386
4.168
4.168
116.694
130
546 6 NEG,SOLDADORA 380V BONET Y PA 31/12/2003
LAVADORA PRESION WAP L2400
59
359.879
114.944
2.849
2.849
402.423
72.399
2.849
2.849
130
615 9 EQUIPO ENGRASE 424152
31/12/2003
51
214.979
68.663
1.702
1.702
235.339
48.302
1.702
1.702
130
768 4 TALADRO PERCUSION 650 W 2 VELO 25/02/2004
36
4.450
108.018
33.918
825
825
110.953
26.532
825
825
130
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
130
1360 9 REFRACTOMETRO C/ATC 0-10% BRI 30/07/2006
12
2.294
57.126
12.174
402
402
57.437
9.568
402
402
130
1431 1 TACOMETRO DIGITAL P/MEDICION R 31/10/2006
60
11.204
281.220
57.206
1.963
1.963
308.595
18.626
1.963
1.963
130
1432 K ESTETOSCOPIO ACUSTICO P/RODA 31/10/2006
60
2.072
52.000
10.578
363
363
57.060
3.445
363
363
130
1668 3 GAVETERO 60 CAJAS 1,5X0,6X0,14 M 31/01/2008
84
36
86.573
11.071
586
586
52.761
1.872
328
328
1.169
1.169
42.100
130
1685 3 TALADRO DE COLUMNA D&D RDM-2 31/03/2008
36
7.554
116.570
14.117
739
739
117.889
5.243
739
739
130
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
130
1989 5 REMODEL.GALPON DE MANTENIMIE 31/03/2009
72
38
11.450.000
743.964
73.164
73.164
5.419.619
169.281
33.533
33.533
170.377
170.377
6.474.318
130
703
150
40.750
13.414.771
1.248.918
87.738
87.738
7.374.794
440.487
46.891
46.891
176.524
176.524
6.671.981
SubTotales
Centro Costo
131-VENTAS ANTOFAGASTA
134 0 EQUIPO FAX CTC 81012839 ANTOF
31/12/2003
57
214.884
68.632
1.701
1.701
239.156
44.359
1.701
1.701
131
190 4
IMPRESORA H.P. 692 C
31/12/2003
30.419
9.713
241
241
31.178
8.953
241
241
131
361 K FAX CONTESTADOR OLIVETTI
31/12/2003
31
69.013
22.043
546
546
72.646
18.408
546
546
131
567 7
31/12/2003
152.808
48.807
1.210
1.210
156.627
44.987
1.210
1.210
131
776 5 IMPRESORA EPSON
17/03/2004
36
2.443
59.301
18.622
453
453
61.134
14.345
453
453
131
15/04/2004
36
17.934
437.000
134.987
3.324
3.324
450.384
103.668
3.324
3.324
131
36
17.578
430.000
130.631
3.258
3.258
444.630
98.422
3.258
3.258
131
829 K IMPRESORA HP LASER 3020
08/09/2004
72
11.267
280.000
79.348
2.088
2.088
308.936
39.144
2.088
2.088
131
72
19.698
490.000
138.231
3.651
3.651
541.667
66.865
3.651
3.651
131
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
131
COMPUTADOR DIGITAL Z.NORTE
18/10/2004
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
38
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
131
877 K IMPRESORA EPSON STYLUS C65 - IQ 01/11/2004
72
2.126
53.000
14.817
394
394
58.642
7.048
394
394
131
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
131
72
10.418
249.480
71.608
1.864
1.864
280.662
30.007
1.864
1.864
131
72
2.491
60.000
16.778
446
446
67.312
6.974
446
446
131
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
131
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
131
21/04/2005
72
4.650
112.000
31.319
832
832
124.394
12.889
824
824
1.394
131
1040 5 WATCHGUARD SOHO 6TC 10 USER L 27/05/2005
72
14.132
343.354
92.204
2.529
2.529
383.006
38.419
2.529
2.529
131
1109 6 RADIO MOTOROLA VHF-FM 4 CANAL 25/08/2005
24
12.789
315.000
79.153
2.288
2.288
320.037
61.326
2.288
2.288
131
31/10/2005
24
1.683
42.000
9.879
301
301
42.448
7.747
301
301
131
1231 9 HORNO-MICRO DAEWOO KOR-63 FB 31/01/2006
131
24
3.277
80.000
18.980
574
574
82.663
13.039
574
574
131
1358 7 MULTIFUNCIONAL HEW.PACK. LASE 30/07/2006
24
6.859
170.800
36.396
1.202
1.202
178.857
21.479
1.202
1.202
131
24
16.100
402.900
83.418
2.821
2.821
422.534
47.683
2.821
2.821
131
1433 8 CAMARA FOTOGRAFICA DIGITAL OL 31/10/2006
24
7.700
193.269
39.315
1.349
1.349
204.690
20.193
1.349
1.349
131
30/11/2006
24
2.020
50.600
10.415
354
354
54.040
4.954
354
354
131
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
131
1981 K TRITURADORA DE PAPEL SC170 IBIC 28/02/2009
36
2.825
47.228
2.734
283
283
43.129
1.388
267
267
1.318
1.318
1.318
131
1992 5 MONITOR SAMSUNG 740NW 17"
131
31/03/2009
24
4.177
69.612
4.252
418
418
66.784
2.902
418
418
2135 0 IMPRESORA MATRIZ DE PUNTO OKI 30/10/2009
24
11.880
199.000
11.098
1.189
1.189
193.489
4.728
1.189
1.189
131
2157 1 MULTIFUNCIONAL HP LASER JET M1 31/01/2010
24
5.708
184.910
12.560
1.151
1.151
180.472
3.299
1.103
1.103
8.038
8.038
131
131
2185 7 CONTAINER CASETA GUARDIAS 1,5X 30/04/2010
120
99
810.000
48.422
5.151
5.151
140.922
2.148
858
858
7.196
7.196
712.449
131
2186 5 EQUIPO CIRCUITO CERRADO TV C/G 31/05/2010
24
17.659
579.936
30.967
3.559
3.559
463.156
6.495
2.818
2.818
24.867
24.867
99.467
131
2187 3 CAMARA COLOR 1/3"420 TVL INFRAR 31/05/2010
24
7.510
246.647
13.171
1.514
1.514
196.981
2.762
1.198
1.198
10.576
10.576
42.305
131
24
7.510
246.647
13.171
1.514
1.514
196.981
2.762
1.198
1.198
10.576
10.576
42.305
131
2189 K CAMARA COLOR 1/3"420 TVL INFRAR 31/05/2010
24
7.510
246.647
13.171
1.514
1.514
196.981
2.762
1.198
1.198
10.576
10.576
42.305
131
24
7.510
246.647
13.171
1.514
1.514
196.981
2.762
1.198
1.198
10.576
10.576
42.305
131
2193 8 SILLA ALEXIA SIN BRAZOS RESPALD 30/06/2010
84
65
1.103
36.360
1.791
222
222
7.839
99
48
48
444
444
28.840
131
2194 6 SILLA ALEXIA CON BRAZOS RESPAL 30/06/2010
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Crdito
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
Pgina:
39
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
84
65
1.343
44.264
2.180
271
271
9.544
121
58
58
540
540
35.109
131
2205 5 BANQUETA ISO DE 4 ASIENTOS
30/06/2010
84
65
4.501
148.389
7.307
907
907
31.993
405
194
194
1.811
1.811
117.699
131
2206 3 SILLA BLACK REGULABLE RESPALD 30/06/2010
84
65
3.282
108.200
5.328
661
661
23.328
296
142
142
1.320
1.320
85.821
131
2207 1 SILLA BLACK REGULABLE RESPALD 30/06/2010
84
65
3.282
108.200
5.328
661
661
23.328
296
142
142
1.320
1.320
85.821
131
2208 K SILLA DE VISITA VIC CON BRAZOS T 30/06/2010
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
2209 8 SILLA DE VISITA VIC CON BRAZOS T 30/06/2010
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
2211 K SILLA DE VISITA VIC CON BRAZOS T 30/06/2010
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
2214 4 SILLA SHELL DE POLIPROPILENO
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
30/06/2010
84
65
886
29.214
1.438
179
179
6.298
80
38
38
356
356
23.173
131
2220 9 SILLA VISITA CONFORT C/BRAZOS T 30/06/2010
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
2225 K SILLA VISITA CONFORT C/BRAZOS T 30/06/2010
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
84
65
1.737
57.283
2.821
350
350
12.351
157
75
75
699
699
45.435
131
2238 1 MESON DE RECEPCION 365X80X105 30/06/2010
84
65
39.345
1.297.245
63.885
7.931
7.931
279.695
3.544
1.699
1.699
15.830
15.830
1.028.948
131
2239 K CAJONERA FIJA 40X50X72 LAMINADO30/06/2010
84
65
2.512
82.808
4.078
506
506
17.853
226
108
108
1.010
1.010
65.683
131
2240 3 CAJONERA FIJA 40X50X72 LAMINADO30/06/2010
84
65
2.512
82.808
4.078
506
506
17.853
226
108
108
1.010
1.010
65.683
131
2241 1 CAJONERA FIJA 40X50X72 LAMINADO30/06/2010
84
65
2.512
82.808
4.078
506
506
17.853
226
108
108
1.010
1.010
65.683
131
2242 K GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010
84
65
4.433
146.170
7.198
894
894
31.515
399
191
191
1.784
1.784
115.940
131
2243 8 GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010
84
65
4.433
146.170
7.198
894
894
31.515
399
191
191
1.784
1.784
115.940
131
84
65
5.515
181.844
8.955
1.112
1.112
39.207
497
238
238
2.219
2.219
144.235
131
84
65
5.515
181.844
8.955
1.112
1.112
39.207
497
238
238
2.219
2.219
144.235
131
2246 2 ESTACION DE TRABAJO C/2 CUBIER 30/06/2010
84
65
10.851
357.759
17.618
2.187
2.187
77.135
977
469
469
4.366
4.366
283.766
131
2247 0 GABINETE 2 CAJ.Y REPISAS 110X40X 30/06/2010
84
65
7.501
247.311
12.179
1.512
1.512
53.322
676
324
324
3.018
3.018
196.161
131
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Crdito
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
Pgina:
40
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
2248 9 GABINETE ALTO ABATIR 50X40X180 30/06/2010
84
65
5.497
181.229
8.925
1.108
1.108
39.074
495
237
237
2.211
2.211
143.748
131
2249 7 MESA REDONDA DIAM.80CM LAMINA 30/06/2010
84
65
10.577
348.714
17.173
2.132
2.132
75.185
953
457
457
4.255
4.255
276.592
131
2250 0 MESA REDONDA DIAM.80CM LAMINA 30/06/2010
84
65
10.577
348.714
17.173
2.132
2.132
75.185
953
457
457
4.255
4.255
276.592
131
2251 9 MESA DE COSTADO TUBULARES 50X 30/06/2010
84
65
2.321
76.513
3.768
468
468
16.497
209
100
100
934
934
60.688
131
2252 7 MESA DE COSTADO TUBULARES 50X 30/06/2010
84
65
2.321
76.513
3.768
468
468
16.497
209
100
100
934
934
60.688
131
2253 5 ESTACION DE TRABAJO C/CAJONER 30/06/2010
84
65
8.557
282.144
13.895
1.725
1.725
60.833
771
370
370
3.443
3.443
223.790
131
84
65
8.557
282.144
13.895
1.725
1.725
60.833
771
370
370
3.443
3.443
223.790
131
84
65
8.557
282.144
13.895
1.725
1.725
60.833
771
370
370
3.443
3.443
223.790
131
2256 K ESTACION DE TRABAJO C/CAJONER 30/06/2010
84
65
8.557
282.144
13.895
1.725
1.725
60.833
771
370
370
3.443
3.443
223.790
131
84
65
5.465
180.169
8.873
1.101
1.101
38.845
492
236
236
2.199
2.199
142.906
131
84
65
5.465
180.169
8.873
1.101
1.101
38.845
492
236
236
2.199
2.199
142.906
131
2259 4 GABINETE ALTO REPISAS 100X40X2 30/06/2010
84
65
4.685
154.480
7.607
944
944
33.307
422
202
202
1.885
1.885
122.530
131
2260 8 ESTACION DE TRABAJO T/RION C/C 30/06/2010
84
65
10.201
336.336
16.564
2.056
2.056
72.517
919
441
441
4.104
4.104
266.774
131
2261 6 GABINETE ALTO CON REPISAS 70X4 30/06/2010
84
65
3.453
113.845
5.606
696
696
24.546
311
149
149
1.389
1.389
90.299
131
2262 4 GABINETE 1 PUERTA ABATIR 50X40X 30/06/2010
84
65
4.378
144.352
7.109
882
882
31.124
394
189
189
1.761
1.761
114.497
131
2263 2 MESA SALA DE REUNIONES 210X115 30/06/2010
84
65
6.366
209.879
10.336
1.283
1.283
45.252
573
275
275
2.561
2.561
166.471
131
2419 8 EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011
36
26
17.768
430.000
14.190
2.559
2.559
106.605
640
640
11.916
11.916
309.820
131
2420 1 EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011
36
26
17.768
430.000
14.190
2.559
2.559
106.605
640
640
11.916
11.916
309.820
131
2421 K EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011
36
26
17.768
430.000
14.190
2.559
2.559
106.605
640
640
11.916
11.916
309.820
131
24
15
7.380
180.000
4.500
1.063
1.063
59.040
354
354
7.424
7.424
111.365
131
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
131
2521 6 NETBOOK HP 110-3520LA/LE635LA IN 30/09/2011
24
20
7.010
173.000
2.249
1.009
1.009
21.030
126
126
7.052
7.052
141.040
131
2522 4 NETBOOK HP 110-3520LA/LE635LA IN 30/09/2011
24
20
7.010
173.000
2.249
1.009
1.009
21.030
126
126
7.052
7.052
141.040
131
2561 5 MONITOR LCD 19"WIDE S19A10N SA 28/12/2011
24
23
1.992
49.800
287
287
2.004
2.004
46.091
131
7.138
4.387
615.918
18.737.285
2.129.456
121.507
121.507
10.106.927
925.022
66.185
66.185
250.982
250.982
9.023.214
SubTotales
Centro Costo
132-ADMINISTRACION ANTOFAGASTA
1513 K SWITCH 3COM 24 PUERTAS 3C16471 26/06/2007
24
3.982
62.900
11.762
424
424
66.151
4.528
424
424
132
1568 7 TRITURADORA PAPEL IBICO SC180 1 30/10/2007
24
5.085
83.832
11.525
542
542
85.337
4.934
542
542
132
1569 5 FAX BROTHER 275 P/TERMICO ROLL 30/10/2007
24
4.924
81.177
11.160
524
524
82.634
4.778
524
524
132
2417 1 CAJA DE SEGURIDAD DIGITAL CON P 28/02/2011
84
73
7.866
189.990
6.650
1.133
1.133
22.473
135
135
2.261
2.261
165.038
132
24
18
8.494
209.000
3.344
1.223
1.223
42.469
255
255
8.545
8.545
153.804
132
180
91
30.351
626.899
44.441
3.846
3.846
299.064
14.240
1.880
1.880
10.806
10.806
318.845
133
SubTotales
Centro Costo
133-OPERACIONES ANTOFAGASTA
792 7 ATRIL BODEGA
28/04/2004
120
28
12.361
301.188
93.037
2.291
2.291
260.615
28.964
1.737
1.737
3.201
3.201
89.638
793 5 ATRIL BODEGA
28/04/2004
120
28
12.361
301.187
93.037
2.291
2.291
260.614
28.964
1.737
1.737
3.201
3.201
89.638
133
901 6 BODEGA ALMACENAJE DE INSUMOS 14/12/2004
120
35
10.030
250.000
69.889
1.859
1.859
197.432
19.469
1.301
1.301
2.598
2.598
90.918
133
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
41
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
947 4 BASCULA 5000K X 1K 120X120 PREC 17/03/2005
108
26
32.584
780.278
223.963
5.830
5.830
666.174
62.569
4.372
4.372
9.051
9.051
235.321
133
72
10.418
249.480
71.608
1.864
1.864
280.662
30.007
1.864
1.864
133
1265 3 IMPRESORA ETIQUETAS TT/TD DATA 27/02/2006
24
26.546
648.103
153.762
4.652
4.652
669.687
105.631
4.652
4.652
133
1283 1 ATRIL PARA ACERO INOXIDABLE
27/03/2006
36
877.925
217.159
6.571
6.571
983.637
111.446
6.570
6.570
133
1284 K ATRIL PARA ACERO INOXIDABLE
27/03/2006
36
877.925
217.159
6.571
6.571
983.637
111.446
6.570
6.570
133
36
1.042
25.575
5.913
183
183
27.445
3.000
183
183
133
1356 0 PRENSA CHAPA 3T 0-32 MM TBL(MU 30/06/2006
60
6.954
172.134
37.927
1.219
1.219
189.131
13.975
1.219
1.219
133
24
14.301
358.950
73.018
2.506
2.506
380.163
37.503
2.506
2.506
133
1456 7 ATRIL CANTILEVER 5X12X5M. 5 CUE 21/12/2006
36
1.165.000
249.890
8.489
8.489
1.312.372
102.517
8.489
8.489
133
1627 6 PIE DE METRO MITUTOYO 12"
30/11/2007
36
5.383
89.000
11.935
573
573
90.961
4.590
573
573
133
1986 0 MAQ.SIERRA SEMIAUTOMATICA UZA 31/03/2009
180
146
651.478
10.857.973
663.167
65.218
65.218
1.932.413
60.359
11.957
11.957
60.749
60.749
8.869.402
133
2230 6 MESON DE TRABAJO 2,5X70X75 LAM 30/06/2010
84
65
15.471
510.088
25.120
3.118
3.118
109.979
1.394
668
668
6.224
6.224
404.590
133
2231 4 CAJONERA FIJA C/CUBIERTA 40X50X 30/06/2010
84
65
2.358
77.734
3.828
475
475
16.760
212
102
102
949
949
61.656
133
84
65
2.358
77.734
3.828
475
475
16.760
212
102
102
949
949
61.656
133
84
65
2.358
77.734
3.828
475
475
16.760
212
102
102
949
949
61.656
133
2234 9 GABINETE ALTO 40X50X200 LAMINA 30/06/2010
84
65
4.958
163.460
8.050
999
999
35.243
447
214
214
1.995
1.995
129.652
133
84
65
4.958
163.460
8.050
999
999
35.243
447
214
214
1.995
1.995
129.652
133
84
65
4.958
163.460
8.050
999
999
35.243
447
214
214
1.995
1.995
129.652
133
84
65
4.958
163.460
8.050
999
999
35.243
447
214
214
1.995
1.995
129.652
133
2352 3 ELEVADOR MAGNETICO TECNOMAG 30/11/2010
60
46
23.957
797.762
31.008
4.829
4.829
173.873
503
1.046
1.046
13.494
13.494
620.726
133
2376 0 MESA MOTORIZADA P/SIERRA 4X0,7 23/12/2010
180
167
104.904
3.496.800
132.284
21.145
21.145
234.945
1.410
1.410
19.696
19.696
3.289.274
133
2377 9 MESA MOTORIZADA P/SIERRA 4X0,5 23/12/2010
180
167
103.212
3.440.400
130.150
20.804
20.804
231.156
1.387
1.387
19.379
19.379
3.236.220
133
2.100
1.163
1.057.908
26.086.810
2.543.710
165.434
165.434
9.176.148
724.761
59.403
59.403
148.420
148.420
17.629.314
134
SubTotales
Centro Costo
134-SERVICIOS ANTOFAGASTA
558 4 78-11 MAQ.OXICORTE RANA EXCOW 31/12/2003
152
55
2.145.613
685.301
16.985
16.985
1.597.650
190.296
10.728
10.728
18.736
18.736
1.030.489
609 2 TR-2039 ESAB CD MAQUINA PRODU. 31/12/2003
110
13
703.196
224.599
5.567
5.567
723.532
86.179
4.858
4.858
8.485
8.485
110.308
134
678 2 Mesa de corte ESAB modelo sabre 200 31/12/2003
168
71
51.621.277
16.487.682
408.654
408.654
34.777.122
4.142.283
233.516
233.516
407.843
407.843
28.956.849
134
726 5 PLETINAS/ INST. MAQ. SABRE
31/12/2003
117
20
382.607
122.203
3.029
3.029
370.119
44.083
2.485
2.485
4.341
4.341
86.811
134
756 6 TR-2055 ESAB USD 420.94 A 631.05
31/12/2003
265.634
84.844
2.103
2.103
272.274
78.203
2.103
2.103
134
1294 7 LOCKERS METALICO 4 CUERPOS MO 27/03/2006
24
5.986
146.000
34.814
1.049
1.049
152.023
22.804
1.049
1.049
134
1302 1 EQ.CORTE IK-12-MAX S-100+RIEL 1.8 30/04/2006
60
65.740
1.612.862
372.911
11.520
11.520
1.776.511
143.521
11.520
11.520
134
1307 2 REGULADOR(RANA)O2 MOD.825-10-O30/04/2006
60
2.305
56.550
13.075
404
404
62.287
5.032
404
404
134
1308 0 REGULADOR(RANA)O2 MOD.825-10-O30/04/2006
60
2.305
56.550
13.075
404
404
62.287
5.032
404
404
134
1440 0 REFRACTOMETRO REFRATEC C/ AT 30/11/2006
24
57.126
12.254
416
416
63.552
5.827
416
416
134
1441 9 TENSIOMETRO HAKANSSON
24
225.324
48.332
1.642
1.642
250.672
22.983
1.642
1.642
134
800
159
76.336
57.272.739
18.099.090
451.773
451.773
40.108.029
4.746.243
269.125
269.125
439.405
439.405
30.184.464
SubTotales
30/11/2006
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
42
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
135-VENTAS CONCEPCION
20 9 2 MINIPERSIANAS 2,13*1,64
31/12/2003
56
19.137
6.112
151
151
21.244
4.004
151
151
135
31/12/2003
32
13.699
4.373
108
108
14.431
3.640
108
108
135
22 5 MINIPERSIANA 1,08*1,64
31/12/2003
56
10.890
3.478
86
86
12.090
2.277
86
86
135
31/12/2003
56
139.321
44.499
1.103
1.103
154.671
29.148
1.103
1.103
135
24 6 MINIPERSIANA 2,07*1,64
31/12/2003
56
17.539
5.601
139
139
19.469
3.671
139
139
135
31/12/2003
56
57.292
18.298
454
454
63.604
11.985
454
454
135
26 K SISTEMA DE ALARMAS
31/12/2003
56
118.109
37.723
935
935
131.123
24.708
935
935
135
31 2 MINIPERSIANAS
31/12/2003
63
67.729
21.632
536
536
76.285
13.075
536
536
135
32 0 AMPLIACION CENTRAL TELEFONICA 31/12/2003
42
90.038
28.758
713
713
96.554
22.241
713
713
135
33 7 AMPLIACION ALARMA
31/12/2003
64
139.025
44.404
1.101
1.101
156.833
26.595
1.101
1.101
135
73 0 MESA REDONDA CUBIERTA
31/12/2003
55
31.110
9.938
246
246
34.448
6.599
246
246
135
74 5 MESON CON 3 MODULOS
31/12/2003
56
55.938
17.866
443
443
62.100
11.703
443
443
135
75 8 8 SILLAS BAJA TERRAZA
31/12/2003
57
9.660
3.084
76
76
10.750
1.993
76
76
135
76 9 MESA OVALO 1,4*0,9
31/12/2003
57
6.260
2.000
50
50
6.967
1.292
50
50
135
84 1 ESCRITORIO 6 CAJONES
31/12/2003
54
24.622
7.866
195
195
27.192
5.295
195
195
135
85 4 ESCRITORIO C/RONDON
31/12/2003
54
48.040
15.344
380
380
53.053
10.330
380
380
135
86 5 SILLON GRIS ALTO
31/12/2003
54
34.998
11.177
277
277
38.648
7.526
277
277
135
87 4 10 SILLAS MADERA
31/12/2003
54
102.671
32.794
813
813
113.383
22.081
813
813
135
88 1 3 ESCRITORIOS C/3 CAJONES
31/12/2003
54
49.555
15.829
392
392
54.726
10.657
392
392
135
89 7 MESA COMPUTACION INDIV
31/12/2003
54
16.670
5.325
132
132
18.408
3.586
132
132
135
90 5 2 SILLAS GIRATORIAS GRISES
31/12/2003
54
42.049
13.432
333
333
46.436
9.043
333
333
135
91 7 2 BIBLIOTECAS C/RONDON/KARDEX 31/12/2003
54
102.671
32.794
813
813
113.383
22.081
813
813
135
92 5 ESTUFA INFRA VALORY
31/12/2003
135
93 1 2 ESTUFAS INFRA S/S130RHL
31/12/2003
135
105 1 3 MESA COMPUTADOR 70*50
31/12/2003
63
75.009
23.958
594
594
84.486
14.480
594
594
135
106 2 REFRIGERADOR
31/12/2003
1.815
579
14
14
1.859
533
14
14
135
107 1 VIDEO GRABADOR
31/12/2003
39
26.990
8.621
214
214
28.752
6.858
214
214
135
108 9 TV SONY
31/12/2003
39
47.105
15.045
373
373
50.179
11.970
373
373
135
109 4 COCINA
31/12/2003
63
34.052
10.876
270
270
38.354
6.573
270
270
135
111 9 BIBLIOTECA 1,5 C/RODON
31/12/2003
64
62.691
20.024
496
496
70.721
11.993
496
496
135
31/12/2003
64
31.121
9.939
246
246
35.107
5.952
246
246
135
113 3
31/12/2003
65
33.799
10.796
268
268
38.186
6.408
268
268
135
114 8 OLEO DELONGHI
31/12/2003
66
31.163
9.953
247
247
35.258
5.857
247
247
135
127 8 MUEBLES VARIOS CONCEPCION
31/12/2003
16
349.237
111.546
2.765
2.765
361.189
99.593
2.765
2.765
135
128 5 2 VENTILADORES PEDESTAL
31/12/2003
24
8.082
2.579
64
64
8.432
2.228
64
64
135
148 4 FOTOCOPIAD,NP-7210
31/12/2003
69
1.141.810
364.691
9.039
9.039
1.297.249
209.251
9.039
9.039
135
191 6 3 COMPUTADORES DIGITAL
31/12/2003
458.424
146.422
3.629
3.629
469.884
134.959
3.629
3.629
135
LOCKER 3 CUERPOS
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
193 0
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
43
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
IMPRESORA HP 692 C
31/12/2003
30.419
9.713
241
241
31.178
8.953
241
241
205 9 IMP.OKIDATA 320 C.ANGOSTO
31/12/2003
12
55.222
17.638
437
437
56.602
16.256
437
437
135
206 K IMP.OKIDATA 320
31/12/2003
16
80.580
25.738
638
638
83.337
22.980
638
638
135
253 9 EQUIPOS CONCEPCION
31/12/2003
17
1.073.299
342.809
8.497
8.497
1.111.779
304.328
8.497
8.497
135
371 8 LETRERO NO LUMINOSO 3*3 MTS.
31/12/2003
67
191.278
61.092
1.514
1.514
216.729
35.640
1.514
1.514
135
372 6 LETRERO LUMINOSOS 3*4 MTS
31/12/2003
67
528.393
168.768
4.183
4.183
598.703
98.457
4.183
4.183
135
31/12/2003
67
100.010
31.942
792
792
113.316
18.635
792
792
135
31/12/2003
67
45.263
14.457
358
358
51.285
8.434
358
358
135
416 8 MESON ATENCION PUBLICO
31/12/2003
55
176.448
56.358
1.397
1.397
195.384
37.421
1.397
1.397
135
426 5 CAJA DE SEGURIDAD
31/12/2003
68
73.685
23.534
583
583
83.603
13.615
583
583
135
542 1 SILLA GIRATORIA GRIS F/3250 2,802, 31/12/2003
48
22.769
7.273
180
180
24.678
5.363
180
180
135
543 8 BIBLIOTECA 1,5 C/RODON KARDEX
31/12/2003
48
55.956
17.872
443
443
60.649
13.178
443
443
135
771 4 IMPRESORA DATAMAX 14208
27/02/2004
36
33.105
803.520
252.306
6.136
6.136
825.356
197.364
6.136
6.136
135
772 2 COMPUTADOR CYPHER 8000
27/02/2004
36
14.713
357.120
112.135
2.727
2.727
366.824
87.717
2.727
2.727
135
789 7 COMPUTADOR SYSTEM, MOUSE, MO 31/03/2004
36
19.776
480.000
150.720
3.666
3.666
494.836
116.107
3.666
3.666
135
29/04/2004
36
12.312
300.000
92.670
2.282
2.282
307.203
69.352
2.259
2.259
3.826
135
822 2 SCANJET HEWLETT PACKARD 2400
01/07/2004
72
2.287
56.500
16.444
424
424
62.347
8.309
424
424
135
823 0 IMPRESORA EPSON STYLUS C63X
01/07/2004
72
2.267
56.000
16.300
420
420
61.797
8.235
420
420
135
835 4 COMPUTADOR SYSTEM POWER PIV 20/09/2004
72
17.706
440.000
124.689
3.282
3.282
485.472
61.510
3.282
3.282
135
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
135
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
135
894 K THIN CLIENT HP T5500 DC-641A
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
135
905 9 WATCHGUARD SOHO 6TC(10 USER
01/01/2005
72
14.485
348.203
98.229
2.592
2.592
387.884
44.062
2.592
2.592
135
942 3 FAX CANON B95
14/03/2005
72
3.508
84.000
24.111
628
628
94.498
10.104
628
628
135
72
2.491
60.000
16.778
446
446
67.312
6.974
446
446
135
72
2.491
60.000
16.778
446
446
67.312
6.974
446
446
135
1020 0 LETRERO DE LETRAS METALICAS C 12/04/2005
120
39
64.771
1.560.000
436.228
11.589
11.589
1.178.844
108.794
7.726
7.726
16.192
16.192
631.490
135
1050 2 ESTUFA G TROTTE R-42
135
01/05/2005
36
2.556
62.101
16.676
457
457
65.404
10.816
457
457
135
1174 6 LETRERO BASE METALIC.C/LETRAS 30/11/2005
120
46
1.968.000
472.323
14.642
14.642
1.374.854
109.675
8.907
8.907
20.458
20.458
941.071
135
1282 3 IMPRESORA HEWLETT PACKARD MO 27/03/2006
24
10.633
259.350
61.845
1.863
1.863
270.053
40.508
1.863
1.863
135
1295 5 MICROONDAS LG MS 1922
27/03/2006
36
1.378
33.605
8.013
241
241
36.143
4.096
241
241
135
24
16.100
402.900
83.418
2.821
2.821
422.534
47.683
2.821
2.821
135
1479 6 UPS KEBO CON ESTABILIZADOR 100 28/03/2007
24
5.146
80.000
16.489
548
548
84.846
6.496
548
548
135
1546 6 FAX BROTHER 275
31/08/2007
24
4.582
73.920
11.991
488
488
76.500
4.828
488
488
135
1591 1 SILLA ESCRITORIO BLASFEX MODEL 30/10/2007
84
33
3.058
50.412
6.931
326
326
31.095
1.218
194
194
650
650
21.454
135
1592 K SILLA ESCRITORIO BLASFEX MODEL 30/10/2007
84
33
3.058
50.412
6.931
326
326
31.095
1.218
194
194
650
650
21.454
135
84
33
3.058
50.412
6.931
326
326
31.095
1.218
194
194
650
650
21.454
135
84
33
3.058
50.411
6.931
326
326
31.094
1.218
194
194
650
650
21.454
135
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
1647 0 CAMARA DIGITAL SONY CYBERS KIT 31/01/2008
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
44
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
6.891
105.949
13.270
674
674
106.722
5.605
674
674
135
1735 3 SILLA COMPUTADOR POC 12 AZUL
31/05/2008
135
1736 1 SILLA COMPUTADOR POC 12 AZUL
31/05/2008
135
1892 9 PC HP DC5800 2,0 GHZ/2GB/160/DVD 30/12/2008
24
25.545
425.749
16.200
2.498
2.498
395.886
20.517
2.498
2.498
135
1895 3 SILLON EJECUTIVO C/RESPALD.CUE 30/12/2008
135
1896 1 SILLA FIJA MALLA VISA 58X82 NEGR 30/12/2008
135
1897 K SILLA FIJA MALLA VISA 58X82 NEGR 30/12/2008
135
2007 9 TELEFONO KIGTEL M.LIBRES Y VISO 27/05/2009
135
2106 7 UNIDAD PUBLIPHONE+AMPLIFIC.CEN 30/06/2009
36
12.222
203.500
12.645
1.224
1.224
165.310
4.625
1.020
1.020
5.699
5.699
28.493
135
2294 2 MONITOR LED LG E1940S LCD
27/09/2010
135
27/09/2010
135
27/09/2010
135
27/09/2010
135
27/09/2010
135
27/09/2010
135
27/09/2010
135
2433 3 NETBOOK HP 110/ 3521LA / LE633 AT 31/03/2011
24
14
7.438
180.000
5.940
1.071
1.071
66.938
402
402
7.482
7.482
104.751
135
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
135
2518 6 NETBOOK HP 110-3523LA INTEL LE63 31/08/2011
24
19
7.024
173.000
2.595
1.011
1.011
28.095
169
169
7.066
7.066
134.252
135
2520 8 PROYECTOR EPSON POWERLITE S1 30/09/2011
24
20
11.751
290.000
3.770
1.692
1.692
35.252
212
212
11.821
11.821
236.426
135
2563 1 ESCANER PLANO HP G3110 4800X96 28/12/2011
24
23
2.460
61.500
354
354
2.475
2.475
56.919
135
2566 6 PROYECTOR EPSON POWERLITE S1 29/12/2011
24
23
11.600
290.000
1.670
1.670
11.670
11.670
268.400
135
2578 K CAMARA FOTOGRA.DIGITAL PANASO 31/01/2012
24
24
189.800
189.800
135
4.179
361
363.437
16.430.737
4.210.467
120.528
120.528
14.972.404
2.433.708
104.439
104.439
92.578
92.578
2.795.166
136
SubTotales
Centro Costo
136-ADMINISTRACION CONCEPCION
254 3 TARJETA RED SERVIDOR
31/12/2003
255 6 CISCO ROUTER, CABLE V,35
31/12/2003
405.073
129.378
3.207
3.207
415.199
119.251
3.207
3.207
136
24
18
8.494
209.000
3.344
1.223
1.223
42.469
255
255
8.545
8.545
153.804
136
33
18
8.494
614.074
132.722
4.430
4.430
457.668
119.251
3.462
3.462
8.545
8.545
153.806
SubTotales
Centro Costo
137-OPERACIONES CONCEPCION
367 1 PUENTE GRUA
31/12/2003
55
13.731.450
4.385.783
108.703
108.703
15.205.163
2.912.069
108.703
108.703
137
368 9 MODULOS ESTRUCTURALES PAC
31/12/2003
65
839.056
267.992
6.642
6.642
947.972
159.075
6.642
6.642
137
369 4 ESTRUCTURAS PARA ACEROS
31/12/2003
65
1.300.733
415.450
10.297
10.297
1.469.579
246.603
10.297
10.297
137
370 4 CARROZADO CAMION Y CAMIONETA 31/12/2003
67
140.359
44.829
1.111
1.111
159.034
26.153
1.111
1.111
137
408 5 BASCULA ELECTRONICA 1000 KGS
31/12/2003
31
359.137
114.707
2.843
2.843
378.045
95.798
2.843
2.843
137
425 4 CARROS GAS TRNSP.DE MATRLES
31/12/2003
66
73.651
23.524
583
583
83.333
13.841
583
583
137
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
45
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
524 3 GRUA HORQUILLA YALE
31/12/2003
26
3.156.143
1.008.064
24.985
24.985
3.303.170
861.037
24.985
24.985
137
538 9 MAQ.SIERRA MOD UMSO 280FULLY
31/12/2003
161
64
1.839.675
587.588
14.564
14.564
1.293.270
154.040
8.684
8.684
15.167
15.167
970.666
137
540 7 MAQ,SIERRA MOD.UMSO 280 FULLY 31/12/2003
169
72
4.127.386
1.318.275
32.674
32.674
2.764.156
329.237
18.560
18.560
32.416
32.416
2.333.966
137
552 3 NEG.MAQUINA FRANHO SF-520
31/12/2003
167
70
8.899.912
2.842.605
70.455
70.455
6.031.751
718.438
40.501
40.501
70.736
70.736
4.951.546
137
554 4 NEG.TECLE ELECTRICO MOD MH5
31/12/2003
80
232.850
74.372
1.843
1.843
268.558
38.663
1.843
1.843
137
590 2 CARRO MANUAL GT 10 TON
31/12/2003
137
592 2 ATRIL DE ACERO PARA CARGAR MA 31/12/2003
60
137.229
43.831
1.086
1.086
153.795
27.264
1.086
1.086
137
108
26
32.584
780.278
223.963
5.830
5.830
666.174
62.569
4.372
4.372
9.051
9.051
235.321
137
108
26
32.584
780.278
223.963
5.830
5.830
666.174
62.569
4.372
4.372
9.051
9.051
235.321
137
1178 9 ATRIL FIERRO ANGULO 3500 X 2500 30/11/2005
120
46
893.000
214.320
6.644
6.644
623.853
49.767
4.042
4.042
9.283
9.283
427.019
137
1179 7 ATRIL FIERRO ANGULO 3500 X 2500 30/11/2005
120
46
893.000
214.320
6.644
6.644
623.853
49.767
4.042
4.042
9.283
9.283
427.019
137
27/03/2006
36
877.925
217.159
6.571
6.571
983.637
111.446
6.570
6.570
137
27/03/2006
36
877.925
217.159
6.571
6.571
983.637
111.446
6.570
6.570
137
27/03/2006
36
877.925
217.159
6.571
6.571
983.637
111.446
6.570
6.570
137
1459 1 PRENSA CHAPA 3T 0-32 MM TBL
21/12/2006
60
172.133
36.923
1.254
1.254
198.396
10.659
1.254
1.254
137
1497 4 TENSOR ZP 13-19mm PET MODELO M31/05/2007
36
6.092
95.700
18.540
649
649
101.512
6.635
649
649
137
1498 2 SELLADOR ZP 16mm PET MODELO M 31/05/2007
36
4.278
67.200
13.019
456
456
71.280
4.659
456
456
137
2327 2 CANTILEVER VIGAS IPE 4,30X2,50 MT 29/11/2010
36
22
61.592
2.051.000
79.718
12.415
12.415
745.027
2.157
4.483
4.483
57.821
57.821
1.272.053
137
1.744
372
137.130
43.203.946
12.803.263
335.221
335.221
38.705.006
6.165.338
269.218
269.218
212.808
212.808
10.852.930
SubTotales
Centro Costo
138-SERVICIOS CONCEPCION
544 2 MAQ.OXICORTE IK-12 MAX 100C/S20 31/12/2003
173
76
908.400
290.139
7.191
7.191
594.299
70.786
3.991
3.991
6.970
6.970
529.684
138
591 4 EQUIPO CORTE AUTOMATICO P/ACE 31/12/2003
60
299.008
95.501
2.367
2.367
335.102
59.406
2.367
2.367
138
233
76
1.207.408
385.640
9.558
9.558
929.401
130.192
6.358
6.358
6.970
6.970
529.685
139
SubTotales
Centro Costo
139-VENTAS PUERTO MONTT

72
17.487
435.000
122.717
3.241
3.241
480.871
59.358
3.241
3.241
1182 7 UPS BLAZER DE 1000 VA
861 3 COMPUT.SYSTEM POWER QUASAR 21/10/2004

31/12/2005
24
6.806
170.500
39.269
1.218
1.218
172.953
30.008
1.218
1.218
139
21/12/2006
24
2.020
50.600
10.415
354
354
54.382
4.612
354
354
139
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
139
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
139
168
32
40.457
1.002.100
180.013
6.849
6.849
807.216
93.978
5.407
5.407
14.230
14.230
227.674
145
146
SubTotales
Centro Costo
145-CAM.NISSAN TERRANO YY-3560
1116 9 CAMIONETA NISSAN TERRANO 4X2 Y 30/08/2005
SubTotales
Centro Costo
48
9.717.536
2.537.486
73.530
73.530
10.905.904
1.349.117
73.530
73.530
48
9.717.536
2.537.486
73.530
73.530
10.905.904
1.349.117
73.530
73.530
8.250.589
2.154.429
62.430
62.430
9.259.562
1.145.455
62.430
62.430
48
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
SubTotales
Centro Costo
48
SubTotales
SubTotales
SubTotales
623 9 CAMIONETA CHEVROLET VZ 99082
31/12/2003
SubTotales
Deprec.
Mes
Valor
Libro
Suc. C.C.
8.250.589
2.154.429
62.430
62.430
9.259.562
1.145.455
62.430
62.430
48
8.250.589
2.154.429
62.430
62.430
9.259.562
1.145.455
62.430
62.430
48
8.250.589
2.154.429
62.430
62.430
9.259.562
1.145.455
62.430
62.430
147
48
8.098.837
2.114.804
61.282
61.282
9.089.253
1.124.387
61.282
61.282
148
48
8.098.837
2.114.804
61.282
61.282
9.089.253
1.124.387
61.282
61.282
48
8.098.837
2.114.804
61.282
61.282
9.089.253
1.124.387
61.282
61.282
149
48
8.098.837
2.114.804
61.282
61.282
9.089.253
1.124.387
61.282
61.282
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
151
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
152
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
153
48
12.561.213
3.280.039
95.048
95.048
14.097.338
1.743.913
95.048
95.048
114
17
11.806.568
3.770.982
93.465
93.465
11.721.764
1.396.172
78.708
78.708
137.465
137.465
2.336.906
162
114
17
11.806.568
3.770.982
93.465
93.465
11.721.764
1.396.172
78.708
78.708
137.465
137.465
2.336.906
84
208.759
5.193.000
1.464.980
38.695
38.695
5.836.069
613.151
38.695
38.695
163
84
208.759
5.193.000
1.464.980
38.695
38.695
5.836.069
613.151
38.695
38.695
101
8.628.013
2.755.761
68.303
68.303
9.668.598
1.151.622
64.921
64.921
113.387
113.387
453.549
165
101
8.628.013
2.755.761
68.303
68.303
9.668.598
1.151.622
64.921
64.921
113.387
113.387
453.549
165-CAMIONETA LUV VE-6176
661 5 CAMIONETA CHEVROLET LUV 3,2L
31/12/2003
SubTotales
Centro Costo
Deprec.
Ejercicio
163-CAMIONETA NISSAN YB-6978
858 3 CAMIONETA NISSAN D21 STD MD221 08/10/2004
Centro Costo
C.M.
Mes
162-CAMIONETA S10 VZ-9908
SubTotales
Centro Costo
C.M.
Periodo
1124 K CAMIONETA NISSAN TERRANO 4X4 Y 30/08/2005
Centro Costo
C.M.
Ej.Anterior
SubTotales
Centro Costo
Ejercicio
Anterior
Centro Costo
C.M.
Mes
SubTotales
Centro Costo
RRInf111
SubTotales
Centro Costo
Crdito
46
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
166-VENTA TERRENO SANTIAGO
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
166
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
166
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
47
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
166
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
2466 K NETBOOK HP INTEL 110/3521LA/LE63 27/05/2011
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
24
16
7.072
173.000
3.806
1.018
1.018
49.505
297
297
7.115
7.115
113.835
166
2496 1 MONITOR LCD VIEWSONIC VA1913W 31/07/2011
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
2497 K MONITOR LCD VIEWSONIC VA1913W 31/07/2011
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
24
18
2.311
56.867
910
333
333
11.555
69
69
2.325
2.325
41.850
166
684
232
131.857
2.941.826
294.749
18.626
18.626
1.861.874
169.849
12.184
12.184
74.378
74.378
1.005.059
167
SubTotales
Centro Costo
167-CAMTA.FORD RANGER UG-8815
530 2 CAMIONETA
31/12/2003
SubTotales
Centro Costo
166
84
6.273.093
2.003.606
49.660
49.660
7.269.946
1.006.752
49.660
49.660
84
6.273.093
2.003.606
49.660
49.660
7.269.946
1.006.752
49.660
49.660
168-UNIDAD DE REPORTE
31/10/2010
24
81.562
3.350
509
509
49.265
266
297
297
3.559
3.559
32.034
168
2434 1 PC HP SFF 3000 DC5700/DC3/2GB/32 31/03/2011
24
14
12.189
295.000
9.735
1.755
1.755
109.704
658
658
12.263
12.263
171.676
168
12
12
136.171
136.171
168
60
35
12.189
512.733
13.085
2.264
2.264
158.969
266
955
955
15.822
15.822
339.881
170
SubTotales
Centro Costo
170-GERENCIA AUDITORIA Y LEGAL
24
4.621
116.000
23.597
810
810
122.856
12.119
810
810
1430 3 ADAPTADOR KINGSTON 120W K3319 31/10/2006
24
3.028
76.000
15.459
531
531
80.490
7.940
531
531
170
1656 K SILLON AERON HM-GIRAEPF-CGR TA 31/01/2008
84
36
37.903
582.760
72.990
3.707
3.707
333.855
11.845
2.074
2.074
7.399
7.399
266.381
170
1682 9 DOCKING KENSINGTON P/N 33367
31/03/2008
24
9.720
150.000
18.164
951
951
150.554
7.889
951
951
170
1785 K CAMIONETA NISSAN NAVARA 4X4 DL 30/06/2008
84
41
12.290.000
1.200.819
80.945
80.945
6.517.993
227.417
40.472
40.472
161.569
161.569
6.624.313
170
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Vida Util
Fecha
Compra Total Rem.
Descripcin
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
48
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1786 8 MONITOR LCD 20" VIEW SONIC VA20 31/07/2008
24
8.291
133.000
10.445
811
811
128.455
6.698
811
811
170
1814 7 MONITOR LCD VIEW SONIC Q2201W 31/08/2008
36
8.191
132.795
8.913
801
801
128.553
4.963
801
801
170
2150 4 NOTEBOOK SONY VAIO VGN-2870TG 31/12/2009
24
74.117
1.235.286
75.447
7.420
7.420
1.213.406
23.209
7.420
7.420
170
2266 7 MULTIFUNCIONAL EPSON STYLUS O 31/07/2010
24
1.896
62.500
3.078
382
382
44.609
498
271
271
2.669
2.669
16.017
170
2319 1 LICENCIA VISIO PROFESSIONAL 201 29/11/2010
24
10
176.986
7.086
1.104
1.104
99.417
288
598
598
7.716
7.716
77.157
170
372
93
147.767
14.955.327
1.435.998
97.462
97.462
8.820.188
302.866
54.739
54.739
179.353
179.353
6.983.874
SubTotales
Centro Costo
171-MARKETING
2151 2 MONITOR M9179L APPLE CINEMA HD 31/12/2009
24
65.861
1.097.691
67.043
6.593
6.593
1.078.248
20.624
6.593
6.593
171
2161 K IMPRESORA HP LASER JET COLOR C 28/02/2010
24
13.021
424.268
26.177
2.625
2.625
394.130
6.841
2.406
2.406
18.336
18.336
18.336
171
2163 6 IMPRESORA TINTA T50 EPSON PHOT 31/03/2010
24
2.295
75.000
4.394
463
463
66.376
1.085
405
405
3.232
3.232
6.464
171
2267 5 CAMARA DE VIDEO SONY HDR-XR55 31/07/2010
24
30.075
991.579
48.831
6.062
6.062
707.752
7.901
4.294
4.294
42.350
42.350
254.100
171
2278 0 TRIPODE MANFROTTO 055XPRO C/C 26/08/2010
24
4.764
158.000
6.797
960
960
105.687
1.001
640
640
6.708
6.708
46.957
171
2309 4 LENTE CANON 70-200mm F/2,8 IS SE 31/10/2010
24
46.593
1.550.000
61.854
9.392
9.392
908.172
4.896
5.478
5.478
65.611
65.611
590.496
171
2384 1 MAC PRO 12 CORE APPLE
31/01/2011
24
12
187.707
4.520.883
171.794
27.030
27.030
2.064.777
12.389
12.389
188.833
188.833
2.266.001
171
2391 4 OFFICE MAC STD 2011 SNGL MVL
31/01/2011
24
12
141.361
5.372
880
880
67.252
404
404
6.150
6.150
73.807
171
2395 7 CS5 MASTER COLLECTION 5 MAC W 31/01/2011
24
12
1.400.117
53.204
8.720
8.720
666.105
3.997
3.997
60.918
60.918
731.021
171
2462 7 DIGITAL CAMERA CANON EOS 5D MA 30/04/2011
72
63
5.918.295
147.957
36.398
36.398
674.028
4.044
4.044
84.759
84.759
5.339.819
171
288
124
350.316
16.277.194
593.423
99.123
99.123
6.732.527
42.348
40.650
40.650
476.897
476.897
9.327.002
176
177
SubTotales
Centro Costo
176-CAMIONETA DODGE BZDG.65
2107 5 CAMIONETA DODGE DAKOTA SLT BU 30/06/2009
SubTotales
Centro Costo
84
53
13.706.180
905.155
87.668
87.668
5.076.308
142.026
31.310
31.310
174.988
174.988
9.274.371
84
53
13.706.180
905.155
87.668
87.668
5.076.308
142.026
31.310
31.310
174.988
174.988
9.274.371
177-CAM.CHEVROLET DMAX CCKB.70
2108 3 CAMIONETA CHEVROLET D-MAX 3,0 30/06/2009
84
53
13.607.484
898.637
87.037
87.037
5.039.755
141.002
31.085
31.085
173.728
173.728
9.207.588
84
53
13.607.484
898.637
87.037
87.037
5.039.755
141.002
31.085
31.085
173.728
173.728
9.207.588
72
10.149
244.440
68.354
1.816
1.816
274.232
28.412
1.816
1.816
178
1730 2 LICENCIA INVENTOR SUITE 2008 IN
30/04/2008
24
1.302.085
148.899
8.706
8.706
1.378.825
72.158
8.706
8.706
178
1731 0 LICENCIA AUTOCAD LT 2008 IN
30/04/2008
24
631.446
72.209
4.222
4.222
668.662
34.992
4.222
4.222
178
1732 9 LICENCIA AUTOCAD LT 2008 IN
30/04/2008
24
631.446
72.209
4.222
4.222
668.662
34.992
4.222
4.222
178
1831 7 CAPTURADOR OPTIMUS MK5502 US 23/09/2008
36
20.204
330.786
18.767
1.976
1.976
317.462
11.886
1.976
1.976
178
1832 5 CAPTURADOR OPTIMUS MK5502 US 23/09/2008
36
20.204
330.786
18.767
1.976
1.976
317.462
11.886
1.976
1.976
178
2101 6 DISCO DURO IOMEGA 1000GB 3,5 US 30/06/2009
24
222.466
14.691
1.423
1.423
229.088
8.068
1.423
1.423
178
24
4.531.706
304.099
29.015
29.015
4.695.873
139.931
29.015
29.015
178
2138 5 EQUIPO VIDEO CONFERENCIA POLY 23/11/2009
24
5.605.515
334.369
35.639
35.639
5.813.303
126.580
35.639
35.639
178
2324 8 CAPTURADOR OPTIMUS USB METRO 29/11/2010
24
10
9.190
306.024
11.894
1.852
1.852
166.744
483
1.003
1.003
12.941
12.941
129.409
178
SubTotales
Centro Costo
178-TKCO
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
49
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
10
9.190
306.024
11.894
1.852
1.852
166.744
483
1.003
1.003
12.941
12.941
129.409
178
24
14
1.547.446
51.066
9.591
9.591
599.442
3.597
3.597
67.004
67.004
938.060
178
2431 7 LICENCIA LANTEK EXPERT CUT PLU 31/03/2011
24
14
3.438.770
113.479
21.313
21.313
1.332.093
7.993
7.993
148.898
148.898
2.084.578
178
384
48
68.937
19.428.940
1.240.697
123.603
123.603
16.628.592
469.871
102.591
102.591
241.784
241.784
3.281.465
SubTotales
Centro Costo
179-GCIA.PROYECTOS Y DESARROLL
2123 7 DISCO DURO PORTATIL EXTERNO 3 30/09/2009
24
4.256
70.588
4.686
426
426
69.143
1.874
426
426
179
2168 7 NOTEBOOK SONY VAIO VGN-Z790T2 31/03/2010
24
25.482
832.756
48.788
5.136
5.136
737.003
12.050
4.494
4.494
35.883
35.883
71.768
179
2169 5 MULTIFUNCIONAL HP LASERJET CO 31/03/2010
24
12.670
414.038
24.257
2.554
2.554
366.430
5.991
2.235
2.235
17.841
17.841
35.682
179
2399 K DISCO DURO EXTERNO 2,5"IOMEGA 31/01/2011
24
12
2.699
65.000
2.470
389
389
29.686
178
178
2.715
2.715
32.581
179
24
14
240.578
7.939
1.491
1.491
93.194
559
559
10.417
10.417
145.838
179
120
30
45.107
1.622.960
88.140
9.996
9.996
1.295.456
19.915
7.892
7.892
66.856
66.856
285.870
180
31/03/2011
SubTotales
Centro Costo
180-LINEA PVA-XAR COPIAPO
2131 8 NOTEBOOK SONY VAIO VGN-Z770TD 30/10/2009
24
89.187
1.493.921
83.318
8.928
8.928
1.452.558
35.493
8.928
8.928
2139 3 DISCO DURO EXTERNO 320GB 2,5 U 23/11/2009
180
31/07/2011
24
18
34.909
858.990
13.744
5.027
5.027
174.547
1.047
1.047
35.119
35.119
632.139
180
2507 0 IMPRESORA EPSON MFP TX135 STY 31/07/2011
24
18
1.655
40.723
652
238
238
8.275
50
50
1.665
1.665
29.968
180
72
36
125.751
2.393.635
97.714
14.193
14.193
1.635.380
35.493
10.025
10.025
36.784
36.784
662.109
2495 3 NOTEBOOK HP ELITEBOOK 8440P
SubTotales
Centro Costo
181-PREVENCION DE RIESGOS
28/02/2010
24
16.148
526.171
32.465
3.255
3.255
488.795
8.485
2.984
2.984
22.739
22.739
22.740
181
31/10/2010
24
81.562
3.350
509
509
49.265
266
297
297
3.559
3.559
32.034
181
48
10
16.148
607.733
35.815
3.764
3.764
538.060
8.751
3.281
3.281
26.298
26.298
54.774
183
184
185
186
SubTotales
Centro Costo
CMTA.CHEVROLET COLORADO CHSX95
2160 1 CAMIONETA CHEVROLET COLORAD 28/02/2010
SubTotales
Centro Costo
SubTotales
13.800.000
867.979
88.008
88.008
3.776.068
65.545
23.050
23.050
175.667
175.667
10.715.657
84
61
13.800.000
867.979
88.008
88.008
3.776.068
65.545
23.050
23.050
175.667
175.667
10.715.657
84
66
424.416
13.993.277
689.115
85.548
85.548
2.853.687
31.856
17.313
17.313
170.756
170.756
11.269.912
84
66
424.416
13.993.277
689.115
85.548
85.548
2.853.687
31.856
17.313
17.313
170.756
170.756
11.269.912
84
68
16.326.135
738.497
102.388
102.388
3.024.379
22.876
18.284
18.284
204.369
204.369
13.897.112
84
68
16.326.135
738.497
102.388
102.388
3.024.379
22.876
18.284
18.284
204.369
204.369
13.897.112
24
23
1.992
49.800
287
287
2.004
2.004
46.091
24
23
1.992
49.800
287
287
2.004
2.004
46.091
186-CALIDAD Y PP.RR.
2560 7 MONITOR LCD 19"WIDE S19A10N SA 28/12/2011
SubTotales
185-CAMIONETA DODGE RAM CLWZ83
2303 5 CAMIONETA DODGE NEW RAM 1500 27/09/2010
Centro Costo
61
CMTA.CHEVROLET COLORADO CLZH19
SubTotales
Centro Costo
84
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
SubTotales
SubTotales
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
73
13.728.246
480.489
85.252
85.252
1.691.516
10.149
10.149
170.167
170.167
12.422.155
84
73
13.728.246
480.489
85.252
85.252
1.691.516
10.149
10.149
170.167
170.167
12.422.155
188
84
78
13.152.964
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.334
189
84
78
13.152.964
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.334
84
78
13.152.964
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.334
190
84
78
13.152.964
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.334
84
78
13.152.965
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.335
191
84
78
13.152.965
210.447
80.180
80.180
795.441
4.773
4.773
160.043
160.043
12.483.335
192
CMTA NISSAN TERRANO 2,4 DGYB40
2506 2 CAMIONETA NISSAN TERRANO DC 2 31/07/2011
SubTotales
Centro Costo
Ejercicio
Anterior
CMTA CHEVROLET COLORADO DFZL90
SubTotales
Centro Costo
C.M.
Mes
Centro Costo
RRInf111
SubTotales
Centro Costo
Crdito
50
CMTA CHEVROLET COLORADO CYCL92
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
84
78
7.805.966
124.895
47.585
47.585
472.075
2.832
2.832
94.981
94.981
7.408.558
84
78
7.805.966
124.895
47.585
47.585
472.075
2.832
2.832
94.981
94.981
7.408.558
CONTROLLING
2546 1 TELEFONO AVAYA IP 1616 BLK C2
28/12/2011
36
35
4.832
120.812
696
696
3.241
3.241
113.435
193
2547 K TELEFONO AVAYA IP 1616 BLK C2
28/12/2011
36
35
4.832
120.812
696
696
3.241
3.241
113.435
193
12
12
136.171
136.171
193
12
12
136.171
136.171
193
96
94
9.664
513.966
1.392
1.392
6.482
6.482
499.212
SubTotales
Centro Costo
202-PLASMA BAJO AGUA CNC
560 0 INSTAL.MAQ.PLASMA DESDE PROY. 31/12/2003
105
77.910.937
24.884.522
616.773
616.773
83.981.437
10.002.982
563.907
563.907
984.878
984.878
7.879.028
202
598 3 MAQ. PROMAU Y PLASMA
31/12/2003
222
125
506.073.208
161.638.277
4.006.269
4.006.269
258.008.820
30.731.281
1.732.441
1.732.441
3.025.756
3.025.756
378.219.456
202
681 K Mesa de corte marca vollch retrofit
31/12/2003
168
71
13.236.225
4.227.612
104.783
104.783
8.917.212
1.062.124
59.876
59.876
104.575
104.575
7.424.833
202
729 7 MESSERS EURO CAPACITA 200
31/12/2003
237
140
4.289.047
1.369.909
33.954
33.954
2.048.267
243.967
13.753
13.753
24.021
24.021
3.362.902
202
1443 5 CVM NRG96-ITF RS 485-C A.REDES P 30/11/2006
24
322.362
69.147
2.349
2.349
358.626
32.882
2.349
2.349
202
1445 1 RS-232/R3-485i + SOFTWARE POWER 30/11/2006
24
441.927
94.792
3.220
3.220
491.642
45.076
3.220
3.220
202
780
344
602.273.706
192.284.259
4.767.348
4.767.348
353.806.004
42.118.312
2.375.546
2.375.546
4.139.230
4.139.230
396.886.221
604 7 AUMENTO ALIMENTACION MAQUINA 31/12/2003
229
132
173.040
55.268
1.370
1.370
85.524
10.187
574
574
1.003
1.003
132.390
203
1444 3 CVM NRG96-ITF RS 485-C A.REDES P 30/11/2006
24
322.362
69.147
2.349
2.349
358.626
32.882
2.349
2.349
203
253
132
495.402
124.415
3.719
3.719
444.150
43.069
2.923
2.923
1.003
1.003
132.391
SubTotales
Centro Costo
SubTotales
203-CILINDRADORA DAVI
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
51
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
204-OXICORTE CNC (COMCUT)
605 K AUMENTO COFIGURACION MAQUINA 31/12/2003
229
132
200.128
63.919
1.584
1.584
98.909
11.782
664
664
1.160
1.160
153.116
204
621 4 TR 2043 MESSERS
31/12/2003
234
137
7.904.766
2.524.759
62.577
62.577
3.823.378
455.401
25.673
25.673
44.838
44.838
6.142.812
204
675 5 LK-2012 MESSER COMCUT 31
31/12/2003
228
131
21.562.648
6.887.046
170.698
170.698
10.703.885
1.274.934
71.873
71.873
125.528
125.528
16.444.172
204
691
400
29.667.542
9.475.724
234.859
234.859
14.626.172
1.742.117
98.210
98.210
171.526
171.526
22.740.100
SubTotales
Centro Costo
205-MECANIZADO
610 8 TR-2042 ESAB MAQUINA FRESADOR 31/12/2003
230
133
14.772.132
4.718.175
116.942
116.942
7.269.249
865.836
48.811
48.811
85.249
85.249
11.338.104
205
612 5 SIAC F/4 USD 22094,40
31/12/2003
231
134
15.635.039
4.993.785
123.773
123.773
7.660.571
912.446
51.438
51.438
89.838
89.838
12.038.304
205
616 K FRESA DIAMETRO 50 MM X 60
31/12/2003
51
206.026
65.803
1.631
1.631
225.539
46.289
1.631
1.631
205
617 9 TR 2046 SIAC TALADRADORA
31/12/2003
232
135
20.742.854
6.625.206
164.208
164.208
10.119.399
1.205.315
67.948
67.948
118.674
118.674
16.020.932
205
620 6 TR 2048 PORTA. P/MAQUINA
31/12/2003
233
136
4.805.720
1.534.933
38.044
38.044
2.334.407
278.051
15.675
15.675
27.376
27.376
3.723.188
205
1048 0 COMPRESOR GILO GV-5 MOTOR 5.5 13/05/2005
120
40
20.168
490.000
131.584
3.608
3.608
363.033
32.899
2.376
2.376
5.042
5.042
201.674
205
1.097
578
20.168
56.651.771
18.069.486
448.206
448.206
27.972.198
3.340.836
187.879
187.879
326.179
326.179
43.322.203
206
SubTotales
Centro Costo
206-ARMADO(MAQUINAS DE SOLDAR)
583 4 ESMERIL ANGULAR HITACHI MODEL 31/12/2003
586 2 TALADRO PERCUTOR 1/2" BOSCH N 31/12/2003
206
230
133
3.445.411
1.100.454
27.275
27.275
1.695.460
201.944
11.384
11.384
19.883
19.883
2.644.469
206
618 6 CHILE SOLDAD.INSTALACION MAQU 31/12/2003
232
135
8.402.267
2.683.660
66.516
66.516
4.099.045
488.235
27.524
27.524
48.071
48.071
6.489.568
206
724 1 SOLDORA ELECTRICA CENTURY
31/12/2003
117
20
146.638
46.836
1.161
1.161
141.850
16.897
952
952
1.664
1.664
33.272
206
764 1 GRUPO DE REFRIGERACION AUTON 17/02/2004
120
25
19.488
473.000
148.522
3.612
3.612
422.571
49.021
2.830
2.830
5.047
5.047
126.177
206
611 7 MAQUINA DE SOLDAR MIG, KEMPPI
812 5 KIT DESINCRUSTADOR MODELO 18
31/12/2003
01/07/2004
36
19.229
475.015
138.246
3.564
3.564
488.114
105.917
3.564
3.564
206
826 5 MAQUINA OPTIMAG 500S SERIE 0356 26/08/2004
180
91
215.857
5.343.000
1.541.378
40.011
40.011
2.947.766
312.400
19.561
19.561
37.270
37.270
3.391.535
206
827 3 MAQUINA BUFFALO 350I SERIE 6061 26/08/2004
180
91
95.324
2.359.500
680.681
17.669
17.669
1.301.751
137.957
8.638
8.638
16.458
16.458
1.497.722
206
1108 8 MESA DE MONTAJE Y ARMADO PL. A 25/08/2005
84
1.799.188
469.812
13.614
13.614
1.891.409
161.495
12.317
12.317
27.174
27.174
190.219
206
1217 3 MEJ.MESA DE CORTE- X500PL038
31/12/2005
36
2.328.479
558.839
17.324
17.324
2.565.266
322.051
17.324
17.324
206
1218 1 MEJ.MESA DE CORTE- X400PL038
31/12/2005
36
1.555.606
373.348
11.574
11.574
1.713.798
215.155
11.574
11.574
206
1244 0 EQUIPO ENFRIADOR REFRISAF 220
31/01/2006
120
48
447.186
110.614
3.347
3.347
306.698
23.334
1.980
1.980
4.676
4.676
224.459
206
1315 3 ESMERIL BOSCH 1855 7 ALEMAN 250 30/04/2006
12
5.343
131.084
30.308
936
936
131.394
24.654
936
936
206
1316 1 EQUIPO DE SOLDAR MIG / MAG LAI5 30/04/2006
60
109.061
2.675.682
618.646
19.112
19.112
2.947.169
238.097
19.112
19.112
206
1323 4 CILINDRO HIDRAULICO 50T + BOMBA 31/05/2006
60
42.797
1.057.250
235.505
7.500
7.500
1.160.237
89.720
7.500
7.500
206
1521 0 EQUIPO DE SOLDAR ESAB LAI 550P 26/06/2007
60
205.851
3.251.988
608.053
21.925
21.925
3.145.394
143.376
19.733
19.733
61.269
61.269
306.343
206
1818 K EQUIPO ARCO SUMERGIDO SOLTEC 31/08/2008
60
19
462.600
7.500.000
503.379
45.245
45.245
4.859.003
168.183
30.163
30.163
126.434
126.434
2.402.241
206
2122 9 MAQUINA DE SOLDAR ESAB LAI 550P 31/08/2009
60
31
169.221
2.814.721
177.886
16.940
16.940
1.284.900
32.680
7.905
7.905
47.339
47.339
1.467.502
206
2444 9 SOLDADORA LINCOLN ELECTRIC DC 31/03/2011
60
50
292.752
7.085.000
233.805
42.156
42.156
1.053.908
6.323
6.323
117.803
117.803
5.890.175
206
2445 7 SOLDADORA KEMPPI FAST MIG MSF 31/03/2011
60
50
173.473
4.198.271
138.543
24.980
24.980
624.501
3.747
3.747
69.805
69.805
3.490.268
206
2557 7 EQUIPO DE SOLDAR KEMPPI KMS 50 28/12/2011
60
59
147.126
3.678.158
21.186
21.186
59.204
59.204
3.493.014
206
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
52
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
60
59
147.126
3.678.158
21.186
21.186
59.204
59.204
3.493.014
206
60
59
147.126
3.678.157
21.186
21.186
59.204
59.204
3.493.013
206
1.983
882
2.252.374
66.523.761
10.398.515
448.019
448.019
32.780.234
2.731.116
213.067
213.067
760.505
760.505
38.632.999
SubTotales
Centro Costo
207-OXICORTE CNC(OXYTOME)
676 6 ESTABOLIZADOR DE TENSION 2200 31/12/2003
24
350.016
111.795
2.771
2.771
365.223
96.587
2.771
2.771
207
679 8 Mesa de corte marca ESAB modelo silc 31/12/2003
168
71
29.119.695
9.300.743
230.523
230.523
19.617.863
2.336.674
131.727
131.727
230.065
230.065
16.334.632
207
727 4 42 PLETINAS/ PLANTA PRODUCCION 31/12/2003
117
20
459.673
146.818
3.639
3.639
444.668
52.965
2.986
2.986
5.215
5.215
104.296
207
728 1 4 ANGULOS LAMINADOS/ PLANTA PR 31/12/2003
117
20
44.563
14.232
353
353
43.106
5.135
289
289
506
506
10.112
207
741 1 RETROFIT CNC DIGISAF 10.50
31/12/2003
118
21
6.554.585
2.093.516
51.889
51.889
6.286.912
748.830
42.214
42.214
73.729
73.729
1.548.305
207
742 K REROFIT ESTR. GANTRY 30E,ANCHO 31/12/2003
118
21
16.386.463
5.233.790
129.722
129.722
15.717.281
1.872.076
105.536
105.536
184.322
184.322
3.870.760
207
743 6 RETROFIT RIELES 19.5 METROS DE 31/12/2003
118
21
9.831.878
3.140.272
77.833
77.833
9.430.367
1.123.246
63.322
63.322
110.593
110.593
2.322.455
207
744 0 SERVICIO TECNICO, RETROFIT Y C. 31/12/2003
118
21
8.029.367
2.564.555
63.564
63.564
7.701.466
917.318
51.713
51.713
90.318
90.318
1.896.671
207
940 7 MEJ. OXYTOME-PLASMA COCAMC13 23/03/2005
180
98
8.700.000
2.585.262
67.712
67.712
4.642.351
436.016
30.470
30.470
63.072
63.072
6.181.065
207
1047 2 RED ARGON PARA MAQUINA OXITOM01/05/2005
120
40
1.050.000
292.445
8.055
8.055
810.342
73.433
5.303
5.303
11.254
11.254
450.168
207
1508 3 CIRCUTOR CVM NRG96-ITF RS 485-C 31/05/2007
24
21.268
334.089
64.723
2.265
2.265
352.466
25.076
2.265
2.265
207
1.222
333
21.268
80.860.329
25.548.151
638.326
638.326
65.412.045
7.687.356
438.596
438.596
769.074
769.074
32.718.467
31/12/2003
98
156.877
50.106
1.242
1.242
181.177
21.581
1.217
1.217
2.125
2.125
2.125
208
550 K NEG.MAQUINA OXICORTE HANCOCK 31/12/2003
95
515.774
164.737
4.083
4.083
607.320
73.190
4.083
4.083
208
31/12/2003
143
46
560.231
178.937
4.435
4.435
443.409
52.816
2.977
2.977
5.200
5.200
239.201
208
584 9 MAQ.OXICORTE C/ACCESORIOS MA 31/12/2003
208
588 9 RANA OXICORTE MESSER QUICKY N 31/12/2003
208
589 4 RANA OXICORTE MESSER QUICKY N 31/12/2003
208
31/12/2003
46
154.175
49.242
1.221
1.221
166.567
36.849
1.220
1.220
208
613 1 SOPLETE EXCOWELD PARA PROPAN 31/12/2003
51
69.194
22.100
548
548
75.746
15.547
548
548
208
614 6 SOPLETE EXCOWELD PARA PROPAN 31/12/2003
51
69.194
22.100
548
548
75.746
15.547
548
548
208
735 K L. GARRIDO/ TERMOMETRO INFRAR 31/12/2003
69.736
22.273
552
552
71.478
20.530
552
552
208
1331 5 EQUIPO CORTE IK-12MAX S200 C/RIE 30/06/2006
60
72.043
1.783.244
392.913
12.625
12.625
1.959.336
144.777
12.625
12.625
208
1638 1 EQUIPO DE CORTE OXIGAS OXWELD 31/12/2007
60
11
87.000
1.449.999
181.392
9.266
9.266
1.193.056
42.456
7.413
7.413
25.894
25.894
284.838
208
1686 1 EQUIPO DE CORTE RANA BUGO GO- 31/03/2008
60
14
132.286
2.041.444
247.211
12.938
12.938
1.562.191
55.085
9.704
9.704
36.155
36.155
506.172
208
1809 0 RANA EXCOWELD MODELO YK-150 C 31/08/2008
60
19
55.490
899.650
60.382
5.427
5.427
582.854
20.174
3.618
3.618
15.166
15.166
288.157
208
2121 0 RANA EXCOWELD YK-150 C/RIEL
60
31
48.096
800.000
50.559
4.815
4.815
365.194
9.288
2.247
2.247
13.455
13.455
417.094
208
793
122
394.915
8.569.521
1.441.952
57.700
57.700
7.284.074
507.840
46.752
46.752
97.995
97.995
1.737.597
SubTotales
Centro Costo
208-OXICORTE RANAS
520 6 RIELES 2,5 MTS RANA
553 K NEG.MAQUINA OXICORTE QUICKY
597 6 RANA EXCOWELD F/6198 202-10
31/08/2009
SubTotales
Centro Costo
209-PTE.GRUA N6 10TN NAVE 2
561 5 PTE GRUA DESDE PROY EN CURSO 31/12/2003
105
26.939.227
8.604.309
213.261
213.261
29.038.220
3.458.726
194.982
194.982
340.541
340.541
2.724.328
209
1296 3 TRANSM.+ RECEPT.MIDI TELERADIO 27/03/2006
36
37.377
911.625
217.387
6.550
6.550
980.539
111.095
6.550
6.550
209
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
1758 2 CONTROL REMOTO AUTEC LK6-2B 6 25/06/2008
SubTotales
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
53
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
165
37.377
28.540.852
8.889.113
224.356
224.356
30.738.596
3.607.400
206.076
206.076
340.541
340.541
2.724.331
209

31/12/2003
168
71
4.412.075
1.409.204
34.928
34.928
2.972.403
354.043
19.959
19.959
34.858
34.858
2.474.944
210
1382 K PRENSA CHAPA(MUELA DE ISAJE) 3 28/08/2006
689 4 Puente gra cap. 2 a 10 ton
60
172.134
37.131
1.256
1.256
196.109
13.155
1.256
1.256
210
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
210
252
71
5.274.209
1.513.752
40.729
40.729
3.888.349
404.777
25.759
25.759
34.858
34.858
2.474.947
211
SubTotales
Centro Costo
211-PTE.GRUA N7 3,5 TN NAVE 3
31/12/2003
168
71
4.412.075
1.409.204
34.928
34.928
2.972.403
354.043
19.959
19.959
34.858
34.858
2.474.944
874 5 ELEVADOR MAGNETICO PARA MANI 25/10/2004
36
45.983
1.143.860
322.690
8.523
8.523
1.179.786
240.779
8.523
8.523
211
1078 2 EQUIPO DE LEVANTE Y CARRO STA 27/07/2005
60
211.034
5.162.280
1.341.722
37.758
37.758
5.665.127
627.840
37.758
37.758
211
1383 8 PRENSA CHAPA(MUELA DE ISAJE) 3 28/08/2006
60
172.134
37.131
1.256
1.256
196.109
13.155
1.256
1.256
211
324
71
257.017
10.890.349
3.110.747
82.465
82.465
10.013.425
1.235.817
67.496
67.496
34.858
34.858
2.474.948
SubTotales
Centro Costo
212-PTE.GRUA N8 5 TN NAVE 3
31/12/2003
168
71
4.412.075
1.409.204
34.928
34.928
2.972.403
354.043
19.959
19.959
34.858
34.858
2.474.944
212
875 3 ELEVADOR MAGNETICO PARA MANI 25/10/2004
36
45.983
1.143.860
322.690
8.523
8.523
1.179.786
240.779
8.523
8.523
212
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
212
228
71
45.983
6.245.935
1.799.311
47.996
47.996
4.872.026
632.401
33.026
33.026
34.858
34.858
2.474.948
683 4 Guillotina marca LVD modelo hst-e 13/3 31/12/2003
168
71
13.236.225
4.227.612
104.783
104.783
8.917.212
1.062.124
59.876
59.876
104.575
104.575
7.424.833
216
1628 4 MESA DE POLINES TRANSPORTE PL 31/12/2007
60
11
2.098.534
279.281
14.267
14.267
1.836.884
65.367
11.414
11.414
39.868
39.868
438.549
216
228
82
15.334.759
4.506.893
119.050
119.050
10.754.096
1.127.491
71.290
71.290
144.443
144.443
7.863.382
SubTotales
Centro Costo
216-GUILLOTINA LVD
SubTotales
Centro Costo
217-MECANIZADO CNC
1091 K DISP.CON TUERCA DE FIJACION, AL 27/07/2005
12
1.059.527
25.917.975
6.736.312
189.569
189.569
25.740.143
5.854.616
189.569
189.569
217
1126 6 CENTRO MECANIZADO MAZAC A CN 30/08/2005
180
103
104.382.433
27.256.797
789.835
789.835
51.208.655
4.372.354
333.486
333.486
735.717
735.717
75.778.853
217
1211 4 FUNDACIONES CENTRO DE MECANI 31/12/2005
120
47
3.100.000
744.007
23.064
23.064
2.139.894
166.510
13.838
13.838
32.226
32.226
1.514.603
217
1272 6 PRENSA HIDRAULICA VERTEX TAIW 27/02/2006
84
13
32.256
787.500
186.836
5.652
5.652
730.768
54.299
4.710
4.710
11.282
11.282
146.673
217
1370 6 PLATO DE TORNO UNIVERSAL 3 MO 25/08/2006
60
424.000
91.463
3.093
3.093
483.056
32.406
3.093
3.093
217
1429 K AFILADOR DE HERRAMIENTAS VDG- 31/10/2006
60
96.408
2.419.869
492.253
16.894
16.894
2.655.434
160.279
16.894
16.894
217
1646 2 COMPRESOR GILO MOD.GSW 7,5 HP 31/01/2008
60
12
40.325
620.000
77.655
3.944
3.944
497.264
17.644
3.089
3.089
11.021
11.021
132.256
217
576
175
1.228.516
137.651.777
35.585.323
1.032.051
1.032.051
83.455.214
10.658.108
564.679
564.679
790.246
790.246
77.572.388
SubTotales
Centro Costo
220-GERENCIA OPERACIONES
31/12/2003
58
29.658
9.471
235
235
33.085
6.043
235
235
220
622 2 USD 28026 CAPAC.FRESADORA
31/12/2003
234
137
19.210.262
6.135.702
152.076
152.076
9.291.624
1.106.720
62.390
62.390
108.966
108.966
14.928.340
220
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
54
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
674 2 4 DURMETROS PORTATILES MARC 31/12/2003
31
3.548.071
1.133.245
28.088
28.088
3.734.883
946.432
28.088
28.088
677 5 LKTR-2038 2 ELEVADORES MAGNET 31/12/2003
24
1.174.907
375.262
9.301
9.301
1.225.956
324.212
9.301
9.301
220
220
220
751 3 CAPACITACION FRESADORA MAQ.
31/12/2003
119
22
5.145.132
1.643.340
40.731
40.731
4.893.547
582.867
32.858
32.858
57.388
57.388
1.262.543
752 1 CAPACITACION FRESADORA MAQ
31/12/2003
119
22
4.569.005
1.459.326
36.170
36.170
4.345.590
517.601
29.179
29.179
50.962
50.962
1.121.169
220
755 5 EQUIPO DE CORTE DE PLASMA ZIP
31/12/2003
120
23
2.816.850
899.692
22.299
22.299
2.656.786
316.448
17.839
17.839
31.157
31.157
716.611
220
917 2 MOTOR PERKINS 4.203 PARA AUTOE 01/01/2005
180
96
124.259
2.986.999
842.631
22.232
22.232
1.557.392
151.195
10.252
10.252
20.709
20.709
1.988.055
220
180
96
23.953
575.797
162.431
4.286
4.286
300.214
29.145
1.976
1.976
3.992
3.992
383.234
220
180
96
23.953
575.797
162.431
4.286
4.286
300.214
29.145
1.976
1.976
3.992
3.992
383.234
220
180
96
23.953
575.797
162.431
4.286
4.286
300.214
29.145
1.976
1.976
3.992
3.992
383.234
220
180
96
23.953
575.797
162.431
4.286
4.286
300.214
29.145
1.976
1.976
3.992
3.992
383.234
220
957 1 MEJORA BAOS,CAMARINES,VESTID 23/03/2005
120
38
5.816.649
1.728.455
45.271
45.271
4.655.677
437.267
30.558
30.558
63.253
63.253
2.403.620
220
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
220
24
3.776
93.000
23.369
676
676
94.487
18.105
676
676
220
1130 4 NOTEBOOK HP EVO NX6120 PX029LA 26/09/2005
24
41.694
1.030.000
255.007
7.460
7.460
1.047.403
195.909
7.460
7.460
220
1135 5 OFICINAS SEGUNDO PISO S.S.C. 126 26/09/2005
240
164
561.588
13.873.222
3.434.747
100.478
100.478
4.829.692
403.551
31.399
31.399
70.195
70.195
11.512.022
220
1141 K CAJA FUERTE MOD. T35E DIGITAL 46 29/09/2005
220
1186 K SILLA DELTA E.MEDIO C/B TELA
31/12/2005
84
11
54.982
13.195
409
409
54.218
4.219
351
351
816
816
8.982
220
1187 8 SILLA DELTA E.MEDIO C/B TELA
31/12/2005
84
11
54.982
13.195
409
409
54.218
4.219
351
351
816
816
8.982
220
1188 6 SILLA DELTA E.MEDIO C/B TELA
31/12/2005
84
11
54.982
13.195
409
409
54.218
4.219
351
351
816
816
8.982
220
1189 4 SILLA R 850 PINTADA CON BRAZOS
31/12/2005
84
11
33.625
8.070
250
250
33.158
2.580
214
214
499
499
5.494
220
31/12/2005
84
11
33.625
8.070
250
250
33.158
2.580
214
214
499
499
5.494
220
31/12/2005
84
11
33.625
8.070
250
250
33.158
2.580
214
214
499
499
5.494
220
31/12/2005
84
11
33.625
8.070
250
250
33.158
2.580
214
214
499
499
5.494
220
1193 2 ARCHIVADOR LATER.2 GAVETAS ME 31/12/2005
84
11
9.388
235.168
54.166
1.680
1.680
222.629
17.324
1.440
1.440
3.353
3.353
36.880
220
1194 0 ESTACIONES DE TRABAJO SSC (2P 31/12/2005
84
11
440.464
105.711
3.277
3.277
434.352
33.798
2.809
2.809
6.541
6.541
71.952
220
1204 1 MAXX1000 HAND CONTROLLED MAG 31/12/2005
36
1.021.932
245.266
7.603
7.603
1.125.854
141.343
7.603
7.603
220
1205 K MAXX1000 HAND CONTROLLED MAG 31/12/2005
36
1.021.931
245.266
7.603
7.603
1.125.854
141.342
7.603
7.603
220
120
48
9.725
237.200
56.563
1.704
1.704
156.174
11.882
1.008
1.008
2.381
2.381
114.297
220
1247 5 ESTACION DE TRABAJO 1.8X1.2X0.75 31/01/2006
84
12
295.279
73.038
2.210
2.210
289.304
22.011
1.868
1.868
4.411
4.411
52.933
220
1267 K MULTIFUNCIONAL HP MODELO PSC 27/02/2006
24
3.277
80.000
18.980
574
574
82.663
13.039
574
574
220
1277 7 FOLDERAMA 165X90 METALICO (3 E 27/02/2006
84
13
329.344
81.063
2.462
2.462
318.350
23.655
2.052
2.052
4.915
4.915
63.897
220
1232 7 EQ.AIRE ACONDIC.SPLIT STARWAY
31/01/2006
1278 5 GABINETE OFICIO TELA 120 C/2 CRE 27/02/2006
84
13
173.030
42.591
1.294
1.294
167.255
12.428
1.078
1.078
2.582
2.582
33.572
220
1288 2 OFICINA 2PISO 16,5M2 CONTROL CA 27/03/2006
120
50
2.432.325
601.649
18.204
18.204
1.626.633
117.901
10.467
10.467
25.435
25.435
1.271.742
220
1289 0 BODEGA 1.PISO 16,5M2 INSUMOS SS 27/03/2006
120
50
2.432.325
601.649
18.204
18.204
1.626.633
117.901
10.467
10.467
25.435
25.435
1.271.742
220
24
4.525
112.000
24.677
793
793
117.216
14.935
793
793
220
1352 8 MONITOR VIEWSONIC 19" VX924
30/06/2006
24
6.989
173.000
38.119
1.225
1.225
181.059
23.070
1.225
1.225
220
1363 3 TRITURADORA DE PAPEL IBICO SC1 30/07/2006
24
3.111
77.471
16.508
545
545
81.125
9.742
545
545
220
1369 2 TELEFONO INALAMB. PANASONIC KX 25/08/2006
36
3.358
84.025
17.397
588
588
89.680
8.383
588
588
220
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
55
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1378 1 NOTEBOOK SONY VAIO VGN-FJ330F 28/08/2006
24
33.580
840.328
173.988
5.884
5.884
881.282
99.452
5.884
5.884
1379 K MONITOR LCD VWS VX2025WM DVI 2 28/08/2006
24
9.705
242.868
50.285
1.701
1.701
254.703
28.743
1.701
1.701
220
220
1400 1 ANDAMIO TRABAJOS EN ALTURA DE 30/09/2006
60
103.788
22.010
755
755
118.261
7.536
755
755
220
1404 4 LOCKER METALICO MOD. GE-510 1,7 30/09/2006
24
4.299
107.910
21.950
753
753
113.557
12.002
753
753
220
24
4.299
107.910
21.950
753
753
113.557
12.002
753
753
220
1448 6 FUNDACIONES ESTANQUE OXIGENO 30/11/2006
120
58
6.632.000
1.422.547
48.327
48.327
3.877.115
217.280
24.566
24.566
67.524
67.524
3.916.389
220
1449 4 RED OXIGENO LIQUIDO 132 MTS. DE 30/11/2006
120
58
8.231.722
1.765.686
59.984
59.984
4.812.325
269.691
30.492
30.492
83.812
83.812
4.861.072
220
1451 6 DOCKING STATION VGP-PRF PORT R 21/12/2006
24
5.032
126.042
25.945
882
882
135.465
11.489
882
882
220
1495 8 CAMARA FOTOGRAFICA CASIO DI G 31/05/2007
24
17.181
269.891
52.285
1.830
1.830
284.736
20.258
1.830
1.830
220
1502 4 MONITOR LCD VIEW SAMSUNG 19"
31/05/2007
24
7.958
125.000
24.215
848
848
131.874
9.382
848
848
220
84
29
39.588
625.398
116.936
4.216
4.216
432.069
19.695
2.711
2.711
8.416
8.416
244.071
220
84
29
39.588
625.399
116.937
4.216
4.216
432.071
19.695
2.711
2.711
8.416
8.416
244.071
220
1526 1 REFRIGERADOR FENSA 3505 FRIO D 30/07/2007
84
30
117.646
21.656
836
836
84.183
3.709
527
527
1.668
1.668
50.051
220
1541 5 BANCA C/PORTA TOALLA 2000-VEST 30/07/2007
84
30
9.386
149.699
26.305
1.000
1.000
100.690
4.437
631
631
1.995
1.995
59.865
220
84
30
9.386
149.699
26.305
1.000
1.000
100.690
4.437
631
631
1.995
1.995
59.865
220
1555 5 VITRINA COLUMNA CRISTAL 1,8x0,5x 25/09/2007
84
32
247.000
39.028
1.716
1.716
166.843
6.816
1.042
1.042
3.426
3.426
109.617
220
1561 K EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007
36
91.667
14.485
637
637
100.580
5.570
637
637
220
1562 8 EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007
36
91.667
14.485
637
637
100.580
5.570
637
637
220
1563 6 EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007
36
91.666
14.486
637
637
100.580
5.570
637
637
220
1564 4 IMPRESORA HP 2014N MODELO CB4 25/09/2007
24
10.424
170.000
25.474
1.110
1.110
174.499
10.550
1.110
1.110
220
1565 2 CPU HP DC7700 DISCO SATA 80GB+ 30/10/2007
24
30.957
510.328
70.158
3.297
3.297
519.490
30.038
3.297
3.297
220
1657 8 SILLON AERON HM-GIRAEPF-CGR TA 31/01/2008
84
36
37.903
582.760
72.990
3.707
3.707
333.855
11.845
2.074
2.074
7.399
7.399
266.381
220
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
220
1748 5 VIDEO PROYECTOR EPSON POWER 25/06/2008
24
29.478
465.684
44.308
2.883
2.883
456.671
23.842
2.883
2.883
220
1883 K CIERRE INTERIOR NAVE3 C/ZINC EN 24/10/2008
36
250.985
4.154.000
188.251
24.548
24.548
3.948.028
143.237
24.548
24.548
220
1976 3 TRITURADORA DE PAPEL REXEL AU 20/01/2009
36
99.024
1.668.750
82.444
9.913
9.913
1.554.803
51.472
9.638
9.638
46.169
46.169
220
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
220
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
220
2113 K 20 PILARES PARA EXTINTORES CON 31/07/2009
84
54
3.246.880
200.592
20.685
20.685
1.159.192
31.006
7.141
7.141
41.288
41.288
2.229.530
220
2137 7 NOTEBOOK SONY VAIO VGN-Z790T
23/11/2009
24
89.227
1.494.597
83.355
8.932
8.932
1.456.999
31.725
8.932
8.932
220
220
220
220
220
2175 K CAMARA FOTOGRAFICA DIGITAL SO 31/03/2010
220
220
2279 9 MULTIFUNCIONAL BROTHER MFC-49 31/08/2010
24
3.045
101.000
4.345
614
614
67.559
640
409
409
4.288
4.288
30.018
220
2308 6 DISCO DURO EXTERNO MINISTACK
24
6.031
199.836
8.804
1.216
1.216
125.679
951
760
760
8.493
8.493
67.942
220
30/09/2010
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
56
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
758.500
31.158
4.738
4.738
458.163
2.470
2.764
2.764
33.100
33.100
297.899
220
2457 0 CAMIONETA TOYOTA HILUX DC 2,5C 31/03/2011
84
74
14.000.000
462.000
86.772
86.772
1.549.500
9.297
9.297
173.200
173.200
12.816.775
220
220
2460 0 DISCO DURO EXTERNO 2,5" IOMEGA 30/04/2011
24
15
3.075
75.000
1.875
443
443
24.600
148
148
3.093
3.093
46.402
2523 2 TELEFONO IP 1616 BLK C2 AVAYA
30/09/2011
36
32
4.365
107.732
1.401
629
629
8.731
52
52
2.928
2.928
93.686
220
2545 3 NOTEBOOK SONY VAIO VPC-Z215GL 30/11/2011
24
22
43.828
1.092.429
3.277
6.311
6.311
43.828
263
263
44.091
44.091
970.007
220
5.409
1.732
1.671.489
119.920.907
26.166.184
866.494
866.494
71.980.399
6.968.354
473.690
473.690
1.044.464
1.044.464
64.815.189
SubTotales
Centro Costo
226-PTE.GRUA N1 3,2TN NAVE 1

31/12/2003
168
71
13.236.225
4.227.612
104.783
104.783
8.917.212
1.062.124
59.876
59.876
104.575
104.575
7.424.833
226
1297 1 TRANSM.+ RECEPT.MIDI TELERADIO 27/03/2006
684 9 Gra tipo portal 10 ton
36
37.377
911.625
217.387
6.550
6.550
980.539
111.095
6.550
6.550
226
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
226
1766 3 CONTROL REMOTO AUTEC LK62DD 25/06/2008
24
1.186.075
115.888
7.812
7.812
1.237.364
64.598
7.812
7.812
226
252
71
37.377
16.023.925
4.628.304
123.690
123.690
11.854.952
1.275.396
78.782
78.782
104.575
104.575
7.424.837
SubTotales
Centro Costo

31/12/2003
229
132
5.607.775
1.791.106
44.393
44.393
2.771.591
330.123
18.610
18.610
32.503
32.503
4.290.447
227
1765 5 CONTROL REMOTO AUTEC LK62DD 25/06/2008
603 2 PUENTE GRUA PORTAL 10
24
1.186.075
115.888
7.812
7.812
1.237.364
64.598
7.812
7.812
227
253
132
6.793.850
1.906.994
52.205
52.205
4.008.955
394.721
26.422
26.422
32.503
32.503
4.290.448
SubTotales
Centro Costo

31/12/2003
229
132
5.315.582
1.697.781
42.080
42.080
2.627.177
312.922
17.641
17.641
30.810
30.810
4.066.893
228
602 6 PUENTE GRUA PORTAL
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
228
253
132
6.005.582
1.765.198
46.625
46.625
3.347.014
350.501
22.185
22.185
30.810
30.810
4.066.895
236
SubTotales
Centro Costo
236-GENERAL LOGISTICA
344 7 IMPRESORA DE ETIQUETAS
31/12/2003
31
789.208
252.071
6.248
6.248
830.760
210.517
6.248
6.248
475 3 4 ESTANT.PLACA AGLOMER. MASISA 31/12/2003
11
14.649
4.680
116
116
15.014
4.313
116
116
236
486 0 SECADOR
31/12/2003
11
526
167
538
154
236
509 2 CALEFACTOR J.VEGA
31/12/2003
30
6.321
2.019
50
50
6.646
1.693
50
50
236
512 5 CALEFONT 13 LTS. BAO OPER.
31/12/2003
88
42.461
13.564
336
336
49.519
6.505
336
336
236
513 1 MUEBLE INFORMANTE BODEGA
31/12/2003
89
53.244
17.006
422
422
62.184
8.065
421
421
236
518 6 TEELEFONO INALAMBRICO BODEGA 31/12/2003
33
40.838
13.044
323
323
43.066
10.814
323
323
236
533 4 TRANSPALLET STOCKA SUECA
31/12/2003
93
160.892
51.388
1.274
1.274
188.956
23.323
1.274
1.274
236
537 1 PLANCHA PARA ENDEREZAR
31/12/2003
14
9.993
3.194
79
79
10.295
2.891
79
79
236
545 5 NEG.MOTOR ELECTRICO MARCA WE 31/12/2003
59
13.941
4.453
110
110
15.590
2.803
110
110
236
559 K MAQ.ENZUNCHADORA
31/12/2003
43
186.061
59.428
1.473
1.473
199.925
45.563
1.473
1.473
236
594 3 MAQUINA ENZUNCHADORA
31/12/2003
34
519.799
166.022
4.115
4.115
548.613
137.207
4.115
4.115
236
595 6 3 CARROS TIPO YEGUA 250 KGS1
31/12/2003
34
75.114
23.990
595
595
79.278
19.825
595
595
236
596 7 ESCALERA TELESCOPICA
31/12/2003
43
168.743
53.897
1.336
1.336
181.317
41.322
1.336
1.336
236
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
57
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
606 0 CARRO TRANSPORTE MATERIAL
31/12/2003
49
823.959
263.170
6.523
6.523
896.170
190.958
6.523
6.523
607 K EQUIPO DESKPRO EVO D310
31/12/2003
25
532.074
169.944
4.212
4.212
556.059
145.958
4.212
4.212
236
236
619 1 INGENOVA/ REMODELACION
31/12/2003
113
16
1.929.078
616.141
15.271
15.271
1.932.169
230.140
12.974
12.974
22.659
22.659
362.548
236
699 9 8 CAPTURADORES DE DATOS C/SCA 31/12/2003
116
19
3.106.457
992.193
24.592
24.592
3.030.969
361.016
20.352
20.352
35.545
35.545
675.360
236
700 2 TOTEM METALICO, FIERRO-ACERO
31/12/2003
116
19
958.333
306.088
7.587
7.587
935.044
111.373
6.279
6.279
10.966
10.966
208.346
236
775 7 CONJUNTO ENZUNCHADOR
15/03/2004
36
14.956
363.000
113.983
2.772
2.772
374.220
87.806
2.772
2.772
236
786 2 CONJUNTO ENZUNCHADOR
31/03/2004
36
14.956
363.000
113.983
2.772
2.772
374.220
87.806
2.772
2.772
236
794 3 FAX LASER
21/04/2004
120
27
10.876
265.000
81.858
2.016
2.016
229.163
25.849
1.530
1.530
2.788
2.788
78.668
236
813 3 REMODELACIN OFICINAS PLANTA 01/07/2004
120
30
40.480
1.000.000
291.036
7.503
7.503
837.294
90.201
5.565
5.565
10.484
10.484
314.515
236
01/07/2004
36
9.116
225.197
65.540
1.690
1.690
231.406
50.214
1.690
1.690
236
925 3 CAPTURADOR DE DATOS HHP DOLP 28/02/2005
72
67.340
1.614.088
461.302
12.048
12.048
1.808.648
199.401
12.048
12.048
236
926 1 CAPTURADOR DE DATOS HHP DOLP 28/02/2005
72
67.340
1.614.088
461.302
12.048
12.048
1.808.648
199.401
12.048
12.048
236
03/02/2005
72
8.302
199.000
56.873
1.485
1.485
222.985
24.585
1.485
1.485
236
937 7 CISCO ACCES POINT AP1220
23/03/2005
72
42.040
1.006.696
288.953
7.522
7.522
1.132.523
121.085
7.522
7.522
236
23/03/2005
72
42.040
1.006.696
288.953
7.522
7.522
1.132.523
121.085
7.522
7.522
236
23/03/2005
72
42.040
1.006.696
288.953
7.522
7.522
1.132.523
121.085
7.522
7.522
236
72
13.363
320.000
91.849
2.391
2.391
359.994
38.491
2.391
2.391
236
17/03/2005
108
26
5.684
136.110
39.068
1.017
1.017
116.205
10.915
763
763
1.579
1.579
41.049
236
816 8 LICENCIA GXPLORER OLAP
950 4 BASCULA 300K X 50G BL SIMPLEX
956 3 MEJORA BAOS,CAMARINES,VESTID 23/03/2005
120
38
5.816.648
1.728.455
45.271
45.271
4.655.677
437.267
30.558
30.558
63.253
63.253
2.403.619
236
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
1009 K UPS AMERICAN POWER BACK PRO 5 01/04/2005
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
1012 K UPS AMERICAN POWER BACK PRO 5 01/04/2005
72
2.159
52.000
14.541
386
386
58.339
6.042
386
386
236
27/04/2005
72
4.650
112.000
31.319
832
832
125.650
13.018
832
832
236
1059 6 TELEFONO INALAMBRICO SENAO SN 01/06/2005
72
11.491
280.000
74.155
2.056
2.056
312.352
30.311
2.056
2.056
236
1060 K TELEFONO INALAMBRICO SENAO SN 01/06/2005
72
11.491
280.000
74.155
2.056
2.056
312.352
30.311
2.056
2.056
236
1136 3 OFICINAS PRIMER PISO OPERACION 26/09/2005
240
164
561.588
13.873.222
3.434.747
100.478
100.478
4.829.692
403.551
31.399
31.399
70.195
70.195
11.512.022
236
1161 4 SPLIT MURAL FRIO CALOR 18000 BT 31/10/2005
120
45
16.142
402.756
94.751
2.888
2.888
274.425
22.416
1.781
1.781
4.035
4.035
181.596
236
1162 2 SPLIT MURAL FRIO CALOR 12000 BT 31/10/2005
120
45
10.586
264.115
62.133
1.894
1.894
179.957
14.700
1.168
1.168
2.646
2.646
119.085
236
1163 0 SPLIT MURAL FRIO CALOR 9000 BTU 31/10/2005
120
45
18.005
449.229
105.683
3.221
3.221
306.088
25.004
1.987
1.987
4.501
4.501
202.548
236
1195 9 ARCHIVADO.LATER.4 GAVETAS MET 31/12/2005
84
11
307.913
73.900
2.291
2.291
303.640
23.628
1.964
1.964
4.573
4.573
50.299
236
1196 7 ARCHIVADO.LATER.4 GAVETAS MET 31/12/2005
84
11
307.913
73.900
2.291
2.291
303.640
23.628
1.964
1.964
4.573
4.573
50.299
236
1197 5 MUEBLE MODULAR OF.GCIA.OPERA 31/12/2005
84
11
349.347
83.844
2.599
2.599
344.500
26.807
2.228
2.228
5.188
5.188
57.067
236
1198 3 MUEBLE MODULAR OFICINA OPERA 31/12/2005
84
11
254.106
60.986
1.891
1.891
250.580
19.498
1.620
1.620
3.774
3.774
41.511
236
1199 1 MUEBLE MODULAR OFICINA OPERA 31/12/2005
84
11
254.106
60.986
1.891
1.891
250.580
19.498
1.620
1.620
3.774
3.774
41.511
236
36
552.808
132.674
4.113
4.113
609.023
76.457
4.113
4.113
236
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
58
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
36
552.808
132.674
4.113
4.113
609.023
76.457
4.113
4.113
36
552.808
132.674
4.113
4.113
609.023
76.457
4.113
4.113
236
31/12/2005
120
47
2.987.050
716.899
22.224
22.224
2.061.927
160.443
13.334
13.334
31.051
31.051
1.459.418
236
1212 2 COBERTIZO EXT. ESTRUCC.METALIC 31/12/2005
120
47
726.000
174.243
5.401
5.401
501.150
38.995
3.241
3.241
7.547
7.547
354.711
236
1213 0 INT.BODEGA ESTRUCTURA METALIC 31/12/2005
120
47
317.000
76.081
2.358
2.358
218.822
17.026
1.415
1.415
3.295
3.295
154.881
236
1210 6 REMODELACION BAOS
236
1249 1 SILLA R850 PINTADA C/BRAZOS
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
1253 K SILLA R850 PINTADA C/BRAZOS
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
31/01/2006
84
12
1.532
37.362
8.909
268
268
35.141
2.674
227
227
536
536
6.429
236
1257 2 MESA 1.15X2.20 FORMICA-SALA REU 31/01/2006
84
12
10.590
258.295
61.593
1.856
1.856
242.946
18.484
1.569
1.569
3.704
3.704
44.451
236
1281 5 CAMARA DIGITAL SONY DSC-P200/S 28/02/2006
72
11.014
268.890
63.793
1.930
1.930
291.104
21.629
1.876
1.876
4.495
4.495
4.495
236
1371 4 MULTIFUNCIONAL HEWL.PACKARD L 25/08/2006
24
6.953
174.000
36.027
1.218
1.218
182.480
20.593
1.218
1.218
236
1374 9 TELEFONO INALAMBR.PANASONIC K 25/08/2006
36
3.358
84.025
17.397
588
588
89.680
8.383
588
588
236
24
4.299
107.910
21.950
753
753
113.557
12.002
753
753
236
24
4.299
107.910
21.950
753
753
113.557
12.002
753
753
236
1407 9 MUEBLE GRIS 1,2X1,4X0,4 7 SECCIO 30/09/2006
84
20
6.988
175.407
35.680
1.225
1.225
144.342
8.731
918
918
2.444
2.444
48.889
236
1408 7 MUEBLE GRIS 2,35X1,6X0,4 3 SECCI 30/09/2006
84
20
8.327
209.012
42.518
1.459
1.459
171.997
10.405
1.094
1.094
2.913
2.913
58.253
236
1468 0 LOCKERS METALICOS MODELO GE- 18/01/2007
24
6.947
107.910
22.362
740
740
113.973
9.351
740
740
236
1469 9 LOCKERS METALICOS MODELO GE- 18/01/2007
24
6.947
107.910
22.362
740
740
113.973
9.351
740
740
236
84
30
9.386
149.699
26.305
1.000
1.000
100.690
4.437
631
631
1.995
1.995
59.865
236
1544 K BANCA C/PORTA TOALLA 2000-VEST 30/07/2007
84
30
9.386
149.699
26.305
1.000
1.000
100.690
4.437
631
631
1.995
1.995
59.865
236
1579 2 BANCO DE CONDENSADORES FIJO
30/10/2007
36
42.923
707.600
97.278
4.572
4.572
723.660
38.294
4.572
4.572
236
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
236
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
236
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
236
1630 6 TERMO ELECTRICO 700 LTS BAOS 31/12/2007
36
135.537
2.258.958
282.592
14.436
14.436
2.295.774
110.238
14.436
14.436
236
1631 4 TERMO ELECTRICO 700 LTS BAOS 31/12/2007
36
135.537
2.258.958
282.592
14.436
14.436
2.295.774
110.238
14.436
14.436
236
1632 2 MEJORA DUCHAS BAOS OPERARIO 31/12/2007
36
9.194.413
1.223.624
62.508
62.508
9.940.708
477.328
62.508
62.508
236
1660 8 MONITOR SAMSUNG 19" LCD NEGRO 31/01/2008
24
6.276
96.500
12.086
614
614
97.204
5.105
614
614
236
1803 1 MAINTSCAPE PROFES. RED 2 USU. 1 31/07/2008
24
1.074.964
87.137
6.973
6.973
1.104.508
57.592
6.973
6.973
236
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
236
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
236
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
236
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
236
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Vida Util
Fecha
Compra Total Rem.
Descripcin
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
59
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
236
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
236
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
236
2270 5 CAMARA CIRCUITO ELECTRICO SON 26/08/2010
24
8.756
290.412
12.493
1.765
1.765
194.259
1.840
1.177
1.177
12.330
12.330
86.308
236
24
8.756
290.412
12.493
1.765
1.765
194.259
1.840
1.177
1.177
12.330
12.330
86.308
236
24
8.756
290.412
12.493
1.765
1.765
194.259
1.840
1.177
1.177
12.330
12.330
86.308
236
2273 K CAMARA CIRCUITO ELECTRICO SON 26/08/2010
24
8.756
290.410
12.493
1.765
1.765
194.257
1.840
1.177
1.177
12.330
12.330
86.308
236
6.372
1.107
1.530.760
67.277.936
15.637.653
488.307
488.307
56.642.743
5.296.791
371.638
371.638
372.556
372.556
19.189.408
SubTotales
Centro Costo
239-DESPACHOS
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
239
930 K IMPRESORA OKIDATA ML 320 T
03/02/2005
72
8.302
199.000
56.873
1.485
1.485
222.985
24.585
1.485
1.485
239
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
239
1200 9 MUEBLE MODULAR OF. OPERACION 31/12/2005
84
11
254.106
60.986
1.891
1.891
250.580
19.498
1.620
1.620
3.774
3.774
41.511
239
1416 8 SILLA ALESSIA ESPALDAR MEDIO AZ 31/10/2006
84
21
1.859
46.650
9.489
326
326
37.856
2.208
240
240
650
650
13.652
239
1417 6 SILLA ALESSIA ESPALDAR MEDIO AZ 31/10/2006
84
21
1.859
46.651
9.490
326
326
37.857
2.208
240
240
650
650
13.653
239
1501 6 MEJ.BODEGA DESPACHO EN AC.PER 31/05/2007
120
64
1.285.000
259.828
9.269
9.269
676.228
31.818
4.248
4.248
12.951
12.951
828.852
239
1548 2 CONTAINER PARA OFICINA DE 3X2,5 31/08/2007
120
67
1.018.500
173.630
7.153
7.153
495.536
21.053
3.100
3.100
9.994
9.994
669.600
239
1571 7 CAJONERA PEDESTAL FIJO 2 GAVET 30/10/2007
84
33
8.580
141.443
19.444
914
914
87.242
3.417
544
544
1.824
1.824
60.194
239
84
33
8.580
141.443
19.444
914
914
87.242
3.417
544
544
1.824
1.824
60.194
239
1575 K SILLA RUDY CAJERO
30/10/2007
84
33
3.879
63.953
8.792
413
413
39.447
1.544
246
246
825
825
27.217
239
1576 8 SILLA RUDY CAJERO
30/10/2007
84
33
3.879
63.953
8.792
413
413
39.447
1.544
246
246
825
825
27.217
239
1581 4 ATRIL CON VIGA IP 200 6 NIV.3,6x4,0 30/10/2007
36
1.544.800
224.842
10.618
10.618
1.680.705
88.936
10.618
10.618
239
29/11/2007
24
5.370
88.783
11.906
572
572
90.331
4.987
572
572
239
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
239
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
239
1755 8 MEJORA BODEGA DESPACHO PLAN 25/06/2008
72
29
1.946.986
190.234
12.823
12.823
1.204.679
42.032
7.480
7.480
29.862
29.862
865.990
239
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
239
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
239
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
239
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
239
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
239
2353 1 ELEVADOR MAGNETICO IMA 500
60
46
18.691
622.410
24.191
3.767
3.767
134.298
389
808
808
10.423
10.423
485.759
239
30/11/2010
24
18
8.494
209.000
3.344
1.223
1.223
42.469
255
255
8.545
8.545
153.804
239
2514 3 CONTAINER OFICINA 6x2,5x2,7 + EQ 31/08/2011
120
115
72.674
1.790.000
26.850
10.465
10.465
58.139
349
349
14.622
14.622
1.681.531
239
1.704
668
183.777
10.303.092
1.255.867
68.252
68.252
5.928.125
332.779
37.564
37.564
99.199
99.199
5.045.767
SubTotales
Centro Costo
242-PTE.GRUA N10 5TN. NAVE 4
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
60
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
242
1878 3 POLIPASTO SH4012-20 4/1 5TN.STAH 24/10/2008
180
141
392.455
6.495.445
294.361
38.384
38.384
1.305.756
44.795
8.103
8.103
35.754
35.754
5.041.327
242
1880 5 MEJORA PTE.GRUA CAPACIDAD A 5T 24/10/2008
60
21
8.235.000
393.336
51.770
51.770
5.283.363
181.248
32.788
32.788
144.668
144.668
3.038.039
242
264
162
392.455
15.420.445
755.114
94.699
94.699
7.308.956
263.622
45.435
45.435
180.422
180.422
8.079.368
243
SubTotales
Centro Costo

31/12/2003
168
71
4.412.075
1.409.204
34.928
34.928
2.972.403
354.043
19.959
19.959
34.858
34.858
2.474.944
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
243
1879 1 POLIPASTO SH4012-20 4/1 5TN.STAH 24/10/2008
180
141
392.455
6.495.445
294.361
38.384
38.384
1.305.756
44.795
8.103
8.103
35.754
35.754
5.041.327
243
1881 3 MEJORA PTE.GRUA CAPACIDAD A 5T 24/10/2008
60
21
7.740.000
369.693
48.658
48.658
4.965.785
170.353
30.817
30.817
135.973
135.973
2.855.423
243
432
233
392.455
19.337.520
2.140.675
126.515
126.515
9.963.781
606.770
63.423
63.423
206.585
206.585
10.371.696
244
SubTotales
Centro Costo

31/12/2003
126
29
1.579.856
504.601
12.507
12.507
1.419.126
169.031
9.529
9.529
16.643
16.643
482.635
1524 5 POLIPASTO ELECTRICO MARCA R&M 30/07/2007
536 2 TEMPLE.ACTA PUENTE GRUA
180
126
6.640.570
1.222.344
47.177
47.177
2.217.486
97.706
13.891
13.891
43.945
43.945
5.537.063
244
1882 1 MEJORA PTE.GRUA A CAPACIDAD 10 24/10/2008
60
21
13.720.059
655.324
86.252
86.252
8.802.435
301.973
54.626
54.626
241.027
241.027
5.061.574
244
366
176
21.940.485
2.382.269
145.936
145.936
12.439.047
568.710
78.046
78.046
301.615
301.615
11.081.272
84
207.621
5.059.000
1.339.826
37.147
37.147
5.279.552
469.423
34.494
34.494
74.147
74.147
370.736
246
84
207.621
5.059.000
1.339.826
37.147
37.147
5.279.552
469.423
34.494
34.494
74.147
74.147
370.736
SubTotales
Centro Costo
246-CAMIONETA D21 YY-4528
1053 7 CAMIONETA PICK UP D21 2.4CC 4X2 01/06/2005
SubTotales
Centro Costo
247-SUPERVISION DIRECTA SSC

01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
247
1086 3 NOTEBOOK HP PAVILLION ZT-3380LA 27/07/2005
24
37.201
910.000
236.516
6.656
6.656
927.336
181.978
6.656
6.656
247
1458 3 TERMOMETRO DIGITAL LUTRON TM 21/12/2006
12
2.994
75.000
15.437
525
525
77.172
10.270
525
525
247
1462 1 TERMOMETRO INFRARROJO PUN.LA 18/01/2007
12
12.659
196.624
40.747
1.348
1.348
199.789
24.922
1.348
1.348
247
24
20.641
336.608
50.441
2.198
2.198
345.517
20.889
2.198
2.198
247
24
20.641
336.608
50.441
2.198
2.198
345.517
20.889
2.198
2.198
247
24
20.641
336.608
50.441
2.198
2.198
345.517
20.889
2.198
2.198
247
24
20.641
336.608
50.441
2.198
2.198
345.517
20.889
2.198
2.198
247
24
20.641
336.608
50.441
2.198
2.198
345.517
20.889
2.198
2.198
247
24
4.212
68.695
10.293
449
449
70.512
4.263
449
449
247
36
3.831
58.900
7.378
375
375
59.719
2.727
375
375
247
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
247
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
247
1787 6 PC HP DC5700 SFF/DC 2160/2GB/160 31/07/2008
24
22.567
362.000
28.429
2.207
2.207
349.630
18.231
2.207
2.207
247
24
6.543
104.950
8.243
640
640
101.364
5.285
640
640
247
36
2.741
44.880
2.546
268
268
43.071
1.613
268
268
247
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
61
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
48
7.398
124.670
6.160
741
741
49.781
1.648
309
309
1.478
1.478
70.957
247
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
247
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
247
27/05/2009
36
5.434
90.752
5.349
544
544
75.864
2.210
468
468
2.534
2.534
10.135
247
2283 7 PC HP PRO3000 E7500 320GB+DISCO 27/09/2010
24
10.379
343.912
15.151
2.092
2.092
216.291
1.636
1.308
1.308
14.616
14.616
116.925
247
24
10
9.190
306.023
11.894
1.852
1.852
166.744
483
1.003
1.003
12.941
12.941
129.408
247
2323 K CAPTURADOR OPTIMUS USB METRO 29/11/2010
24
10
9.190
306.023
11.894
1.852
1.852
166.744
483
1.003
1.003
12.941
12.941
129.408
247
28/02/2011
24
13
1.127
27.218
953
162
162
11.155
67
67
1.122
1.122
14.862
247
2508 9 CAMARA DIGITAL LUMIX ZS5 PANAS 31/08/2011
24
19
5.887
145.000
2.175
848
848
23.548
141
141
5.922
5.922
112.525
247
840
208
267.443
5.303.681
737.751
34.643
34.643
4.665.984
397.134
30.377
30.377
53.174
53.174
661.963
249
SubTotales
Centro Costo
249-CORTE DE PLASMA MANUAL
760 9 MAQ. CORTE POWERMAX 1650 M. H 31/12/2003
120
23
3.872.808
1.236.964
30.659
30.659
3.652.740
435.077
24.527
24.527
42.837
42.837
985.250
24
20.983
334.656
58.809
2.235
2.235
349.492
22.988
2.235
2.235
249
1808 2 MAQ.CORTE PLASMA HYPERTHERM 31/07/2008
60
18
200.619
3.218.150
252.740
19.622
19.622
2.159.627
75.058
13.408
13.408
54.832
54.832
986.968
249
204
41
221.602
7.425.614
1.548.513
52.516
52.516
6.161.859
533.123
40.170
40.170
97.669
97.669
1.972.220
SubTotales
Centro Costo
250-PAOL
608 7 ESTANQUE POLIETILENO ALGIVER
31/12/2003
110
13
122.949
39.270
973
973
126.504
15.068
849
849
1.484
1.484
19.287
250
722 0 CONFEC- RED GASES/BLOQ.
31/12/2003
116
19
1.356.781
433.353
10.741
10.741
1.323.811
157.678
8.889
8.889
15.525
15.525
294.972
250
732 6 RADIO PARA PRODUCCION
31/12/2003
117
20
55.680
17.785
441
441
53.862
6.416
362
362
632
632
12.634
250
72
18.621
460.000
133.877
3.452
3.452
507.599
67.656
3.452
3.452
250
833 8 SILLON VERONA TAPIZ DE CUERO G 01/09/2004
84
4.301
106.886
30.290
797
797
119.888
12.986
797
797
250
876 1 IMPRESORA EPSON STYLUS C65 - V 01/11/2004
72
2.126
53.000
14.817
394
394
58.642
7.048
394
394
250
898 2 FOTOCOPIADORA LANIER LD013 DIG 01/12/2004
36
26.078
650.000
181.709
4.834
4.834
673.808
131.822
4.834
4.834
250
953 9 SILLA EJECUTIVA R/ALTO ARCADIA A 23/03/2005
250
1224 6 RADIER PARA CILINDROS DE GAS LI 31/01/2006
120
48
1.705.700
421.913
12.766
12.766
1.169.836
89.002
7.553
7.553
17.836
17.836
856.152
250
1413 3 MODULO E-BODEGA SISTEMA E-SIS 31/10/2006
12
39.000
8.270
284
284
41.238
6.031
284
284
250
1472 9 ENZUNCHADORA FROMM A-335
21/02/2007
60
651.300
138.335
4.738
4.738
726.148
37.165
4.580
4.580
13.240
13.240
13.240
250
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
250
884
149
55.178
5.269.577
1.422.992
39.826
39.826
4.828.600
531.775
32.163
32.163
49.527
49.527
1.235.152
251
SubTotales
Centro Costo
251-MAQ.CORTE AMBAS TR AU-170
547 5 NEG,SIERRA HUINCHA AUTOMATICA 31/12/2003
SubTotales
Centro Costo
59
2.605.490
832.187
20.626
20.626
2.913.515
524.161
20.626
20.626
59
2.605.490
832.187
20.626
20.626
2.913.515
524.161
20.626
20.626
252-MAQ.CORTE SABI EB-250
551 5 NEG,SIERRA AUTOMATICA MOD,EB- 31/12/2003
107
10
5.245.541
1.675.409
41.526
41.526
5.548.563
660.887
37.257
37.257
65.070
65.070
650.699
252
1988 7 MESA DE RODILLOS POR GRAVEDA 31/03/2009
180
146
98.420
1.640.326
100.186
9.853
9.853
291.932
9.118
1.806
1.806
9.177
9.177
1.339.912
252
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
SubTotales
Centro Costo
287
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
62
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
156
98.420
6.885.867
1.775.595
51.379
51.379
5.840.495
670.005
39.063
39.063
74.247
74.247
1.990.611
253-MAQ.CORTE FRANHO SF520
556 8 NEG. MAQUINA SIERRA CINTA FRAN 31/12/2003
179
82
8.961.302
2.862.214
70.941
70.941
5.666.205
674.900
38.047
38.047
66.449
66.449
5.448.856
253
1115 0 MESA DE CORTE PARA MAQ.FRANH 25/08/2005
84
473.358
123.607
3.582
3.582
497.622
42.488
3.241
3.241
7.149
7.149
50.047
253
1140 1 MEJ.MESA DE CORTE PARA MAQ.FR 29/09/2005
84
103.072
26.530
778
778
106.792
8.923
694
694
1.552
1.552
12.419
253
347
97
9.537.732
3.012.351
75.301
75.301
6.270.619
726.311
41.982
41.982
75.150
75.150
5.511.322
SubTotales
Centro Costo
254-MAQ.CORTE KASTO HBA 520-AU
531 K LK 1116 SIERRA KASTO B.A. BODEG 31/12/2003
88
14.121.621
4.510.405
111.792
111.792
16.468.698
2.163.327
111.792
111.792
254
886 9 BOMBA HIDRAULICA PARA SIERRA K 01/12/2004
180
95
19.338
482.000
134.745
3.584
3.584
253.765
25.025
1.673
1.673
3.339
3.339
317.189
254
1113 4 MESA DE CORTE PARA MAQ.KASTO 25/08/2005
84
473.358
123.607
3.582
3.582
497.622
42.488
3.241
3.241
7.149
7.149
50.047
254
1138 K MEJ.MESA DE CORTE PARA MAQ.KA 29/09/2005
84
103.072
26.530
778
778
106.792
8.923
694
694
1.552
1.552
12.419
254
1624 1 AUTOMATIZACION MESA MAQ. KAST 30/11/2007
60
10
1.000.000
142.149
6.853
6.853
899.119
33.635
5.597
5.597
19.150
19.150
191.501
254
496
120
19.338
16.180.051
4.937.436
126.589
126.589
18.225.996
2.273.398
122.997
122.997
31.190
31.190
571.157
SubTotales
Centro Costo
534 9
255-MAQ.CORTE KASTO HBA 520-AU

31/12/2003
118
21
16.231.340
5.184.241
128.493
128.493
15.568.491
1.854.354
104.537
104.537
182.577
182.577
3.834.115
255
1114 2 MESA DE CORTE PARA MAQ.KASTO 25/08/2005
MAQUINA SIERRA KASTO HBA 520
84
473.358
123.607
3.582
3.582
497.622
42.488
3.241
3.241
7.149
7.149
50.047
255
1139 8 MEJ.MESA DE CORTE PARA MAQ.KA 29/09/2005
84
103.072
26.530
778
778
106.792
8.923
694
694
1.552
1.552
12.419
255
1625 K AUTOMATIZACION MESA MAQ.KAST 30/11/2007
60
10
1.100.000
156.363
7.538
7.538
989.031
36.998
6.156
6.156
21.065
21.065
210.651
255
346
46
17.907.770
5.490.741
140.391
140.391
17.161.936
1.942.763
114.628
114.628
212.343
212.343
4.107.232
257
258
259
SubTotales
Centro Costo
257-MAQ.CORTE PEDDINGHAUS 250
555 7 NEG.SIERRA DE CINTA AUTOMATICA 31/12/2003
SubTotales
Centro Costo
119
22
3.688.104
1.177.970
29.196
29.196
3.507.764
417.807
23.553
23.553
41.137
41.137
905.009
119
22
3.688.104
1.177.970
29.196
29.196
3.507.764
417.807
23.553
23.553
41.137
41.137
905.009
258-MAQ.CORTE PEDDINGHAUS 420
549 8 NEG.SIERRA DE CINTA AUTOMATICA 31/12/2003
SubTotales
Centro Costo
83
4.155.117
1.327.132
32.893
32.893
4.809.850
672.398
32.893
32.893
83
4.155.117
1.327.132
32.893
32.893
4.809.850
672.398
32.893
32.893
259-MAQ.CORTE UZAY SO-540
539 4 MAQ SIERRA MOD UMSO 540 FULLY 31/12/2003
161
64
5.781.838
1.846.702
45.771
45.771
4.064.566
484.129
27.292
27.292
47.667
47.667
3.050.657
1137 1 MEJ.MESA DE CORTE PARA MAQ.UZ 29/09/2005
84
103.072
26.530
778
778
106.792
8.923
694
694
1.552
1.552
12.419
259
1219 K MESA DE CORTE MAQ. UZUAY 540 N 31/12/2005
84
11
856.924
205.663
6.376
6.376
845.034
65.754
5.465
5.465
12.726
12.726
139.984
259
329
83
6.741.834
2.078.895
52.925
52.925
5.016.392
558.806
33.451
33.451
61.945
61.945
3.203.060
SubTotales
Centro Costo
260-MAQ.CORTE UZAY 1010
541 3 MAQ.SIERRA MOD UMSY 1010 SEMI 31/12/2003
169
72
14.412.618
4.603.348
114.096
114.096
9.652.289
1.149.680
64.812
64.812
113.196
113.196
8.150.085
260
1112 6 MESA DE CORTE PARA MAQ.UZAY 1 25/08/2005
84
473.358
123.607
3.582
3.582
497.622
42.488
3.241
3.241
7.149
7.149
50.047
260
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
1987 9 MESA MOTORIZADA DE RODILLO PA 31/03/2009
SubTotales
Centro Costo
Crdito
63
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
180
146
146.138
2.435.638
148.761
14.630
14.630
433.475
13.540
2.682
2.682
13.627
13.627
1.989.567
433
225
146.138
17.321.614
4.875.716
132.308
132.308
10.583.386
1.205.708
70.735
70.735
133.972
133.972
10.189.699
168
71
7.941.735
2.536.565
62.870
62.870
5.350.326
637.274
35.926
35.926
62.745
62.745
4.454.899
168
71
7.941.735
2.536.565
62.870
62.870
5.350.326
637.274
35.926
35.926
62.745
62.745
4.454.899
260
261
261-GUILLOTINA FEMAS
682 8 Guillotina marca Femas modelo cm 25O 31/12/2003
SubTotales
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56

31/12/2003
168
71
4.412.075
1.409.204
34.928
34.928
2.972.403
354.043
19.959
19.959
34.858
34.858
2.474.944
263
24
690.000
67.417
4.545
4.545
719.837
37.579
4.544
4.544
263
192
71
5.102.075
1.476.621
39.473
39.473
3.692.240
391.622
24.503
24.503
34.858
34.858
2.474.946
59
6.231.244
1.990.241
49.329
49.329
6.967.911
1.253.573
49.329
49.329
265
59
6.231.244
1.990.241
49.329
49.329
6.967.911
1.253.573
49.329
49.329
SubTotales
Centro Costo
265-GRUA YALE 3 TONS.
528 3 GRUA HORQUILLA
31/12/2003
SubTotales
Centro Costo
268-CILINDRADORA N2 MCB3045
24
21.268
334.089
64.723
2.265
2.265
352.466
25.076
2.265
2.265
268
1537 7 FUNDACIONES CILINDRADORA DAV 30/07/2007
120
66
528.633
8.431.145
1.481.586
56.305
56.305
3.969.732
174.911
24.868
24.868
78.670
78.670
5.192.222
268
1538 5 CILINDRADORA DAVI MOD.MCB 3045 30/07/2007
180
126
7.584.739
120.968.717
21.257.563
807.849
807.849
37.971.389
1.673.065
237.867
237.867
752.497
752.497
94.814.572
268
324
192
8.134.640
129.733.951
22.803.872
866.419
866.419
42.293.587
1.873.052
265.000
265.000
831.167
831.167
100.006.796
2112 1 PLEGADORA OLEOHIDRAULICA 20H 31/07/2009
180
150
5.870.000
362.649
37.396
37.396
977.989
26.159
6.025
6.025
34.834
34.834
5.225.038
269
2301 9 MEJORA INTERNA DE PLEGADORA B 27/09/2010
180
164
16.741.733
757.295
104.994
104.994
1.447.305
10.947
8.750
8.750
97.800
97.800
16.039.220
269
360
314
22.611.733
1.119.944
142.390
142.390
2.425.294
37.106
14.775
14.775
132.634
132.634
21.264.258
SubTotales
Centro Costo
269-PLEGADORA
SubTotales
Centro Costo
270-PTE.GRUA N13 13TN PATIO
1535 0 FUNDACION PUENTE GRA BIVIGA E 30/07/2007
120
66
231.651
3.694.600
649.244
24.673
24.673
1.739.570
76.647
10.897
10.897
34.474
34.474
2.275.278
270
1536 9 PUENTE GRA BIVIGA 13TL MARC.E 30/07/2007
180
126
2.582.896
41.194.506
7.239.018
275.104
275.104
12.930.719
569.743
81.003
81.003
256.254
256.254
32.288.013
270
300
192
2.814.547
44.889.106
7.888.262
299.777
299.777
14.670.289
646.390
91.900
91.900
290.728
290.728
34.563.291
180
143
46.000.000
1.862.106
287.173
287.173
9.257.977
314.444
57.435
57.435
267.496
267.496
38.251.927
281
180
143
46.000.000
1.862.106
287.173
287.173
9.257.977
314.444
57.435
57.435
267.496
267.496
38.251.927
282
SubTotales
Centro Costo
1898 8 PORTAL GRUA BIVIGA 25TN -FIEFRE 30/12/2008
SubTotales
Centro Costo
282-MANDRINADORA PORTATIL SW3
1811 2 MANDRINADORA PORTATIL SIR MEC 31/08/2008
SubTotales
Centro Costo
283-ALIVIO TENSIONES
120
79
1.196.206
19.393.747
1.301.654
116.995
116.995
6.282.285
217.446
38.998
38.998
163.468
163.468
12.913.993
120
79
1.196.206
19.393.747
1.301.654
116.995
116.995
6.282.285
217.446
38.998
38.998
163.468
163.468
12.913.993
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
1816 3 MAQUINA ALIVIO DE TENSIONES FO 31/08/2008
SubTotales
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
64
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
120
79
712.946
11.558.794
775.794
69.730
69.730
3.744.281
129.599
23.243
23.243
97.428
97.428
7.696.821
120
79
712.946
11.558.794
775.794
69.730
69.730
3.744.281
129.599
23.243
23.243
97.428
97.428
7.696.821
283
285-MAQ.FRESADORA TOOLQUIP
2182 2 FRESADORA TOOLQUIP TARUS CNC 30/04/2010
180
159
155.541.564
9.298.274
989.039
989.039
18.040.540
274.998
109.893
109.893
921.272
921.272
146.482.174
285
2183 0 FUNDACION P/FRESADORA TARUS
120
99
13.500.000
807.030
85.842
85.842
2.348.703
35.802
14.307
14.307
119.941
119.941
11.874.119
285
300
258
169.041.564
10.105.304
1.074.881
1.074.881
20.389.243
310.800
124.200
124.200
1.041.213
1.041.213
158.356.293
30/04/2010
SubTotales
Centro Costo
286-MAQ.CORTE UZAY UMSY800
1982 8 MAQ.SIERRA SEMIAUTOMATICA UZA 31/03/2009
180
146
770.656
12.844.261
784.482
77.149
77.149
2.285.916
71.400
14.144
14.144
71.862
71.862
10.491.914
286
180
146
122.279
2.037.983
124.473
12.241
12.241
362.703
11.329
2.244
2.244
11.402
11.402
1.664.740
286
360
292
892.935
14.882.244
908.955
89.390
89.390
2.648.619
82.729
16.388
16.388
83.264
83.264
12.156.654
SubTotales
Centro Costo
287-MAQ.CORTE UZAY UMSO540
1984 4 MAQ.SIERRA AUTOMATICA UZAY MO 31/03/2009
180
146
771.252
12.854.202
785.090
77.208
77.208
2.287.684
71.456
14.155
14.155
71.918
71.918
10.500.035
287
180
146
116.314
1.938.569
118.401
11.644
11.644
345.011
10.777
2.135
2.135
10.846
10.846
1.583.531
287
360
292
887.566
14.792.771
903.491
88.852
88.852
2.632.695
82.233
16.290
16.290
82.764
82.764
12.083.566
293
294
SubTotales
Centro Costo
293-GRUA HORQUILLA NISSAN 25
845 1 GRUA HORQUILLA NISSAN MOD.PJ0 08/10/2004
SubTotales
Centro Costo
8.790.000
2.581.207
68.227
68.227
10.290.101
1.081.105
68.227
68.227
84
8.790.000
2.581.207
68.227
68.227
10.290.101
1.081.105
68.227
68.227
180
175
810.795
19.970.329
299.555
116.755
116.755
432.424
2.595
2.595
108.755
108.755
19.032.070
180
175
810.795
19.970.329
299.555
116.755
116.755
432.424
2.595
2.595
108.755
108.755
19.032.070
294-MAQ.CORTE UZAY UMSY 1010
2512 7 MAQUINA SIERRA UMSY 1010 SEMI A 31/08/2011
SubTotales
Centro Costo
84
401-JEFATURA SSC ANTOFAGASTA
1046 4 NOTEBOOK IBM THINKPAD T42
01/05/2005
72
47.953
1.165.042
312.859
8.580
8.580
1.299.581
130.366
8.580
8.580
401
1817 1 TERRENO 11758M2 AV.RUTA DEL CO 31/08/2008
215.699.097
15.015.684
1.384.289
1.384.289
232.099.070
401
1991 7 NOTEBOOK SONY VAIO VGN-Z570FN 31/03/2009
24
68.720
1.145.334
69.953
6.879
6.879
1.098.815
47.751
6.879
6.879
401
2125 3 SILLA BEAUTY CHAIR
30/09/2009
84
56
7.041
116.770
7.752
705
705
36.876
886
227
227
1.407
1.407
78.790
401
2128 8 PC HP DC5800 SFF E5200 2GB/160GB 30/09/2009
24
21.045
349.000
23.168
2.107
2.107
341.855
9.267
2.107
2.107
401
2129 6 PC HP DC5800 SFF E5200 2GB/160GB 30/09/2009
24
21.045
349.000
23.168
2.107
2.107
341.855
9.267
2.107
2.107
401
2191 1 EQUIPO HIDRONEUMATICO 3 BOMBA 31/05/2010
36
16
39.585
1.300.000
69.417
7.979
7.979
692.149
9.706
4.211
4.211
37.161
37.161
594.584
401
2192 K PLANTA TELEFONICA IP AVAYA G350 31/05/2010
72
52
306.182
10.055.237
536.924
61.716
61.716
2.676.819
37.537
16.286
16.286
143.718
143.718
7.473.335
401
2307 8 RACK MECANO PARA ROUTERS 2,10 30/09/2010
84
68
5.001
165.703
7.300
1.008
1.008
29.775
225
180
180
2.012
2.012
136.818
401
2321 3 CARRO 25 KG PORTA EXTINTORES
29/11/2010
84
70
155.000
6.206
967
967
24.876
72
150
150
1.931
1.931
135.144
401
2329 9 THIN CLIENT T5540 HP
30/11/2010
24
10
4.194
139.650
5.428
845
845
76.092
220
458
458
5.905
5.905
59.054
401
30/11/2010
24
10
4.194
139.650
5.428
845
845
76.092
220
458
458
5.905
5.905
59.054
401
30/11/2010
24
10
4.194
139.650
5.428
845
845
76.092
220
458
458
5.905
5.905
59.054
401
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
65
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
30/11/2010
24
10
4.194
139.650
5.428
845
845
76.092
220
458
458
5.905
5.905
59.054
401
24
10
2.063
68.700
2.671
416
416
37.433
108
225
225
2.905
2.905
29.053
401
24
10
2.063
68.700
2.671
416
416
37.433
108
225
225
2.905
2.905
29.053
401
24
10
2.063
68.700
2.671
416
416
37.433
108
225
225
2.905
2.905
29.053
401
24
10
2.063
68.700
2.671
416
416
37.433
108
225
225
2.905
2.905
29.053
401
2337 K MONITOR LCD 18,5" WIDE W1943C L 30/11/2010
24
10
2.063
68.700
2.671
416
416
37.433
108
225
225
2.905
2.905
29.053
401
2338 8 IMPRESORA LASER NEGRO P2055DN 30/11/2010
24
10
4.311
143.570
5.581
869
869
78.227
227
471
471
6.071
6.071
60.713
401
2339 6 UPS 500 VA RS500CI APC
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
2340 K UPS 500 VA RS500CI APC
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
30/11/2010
24
10
829
27.600
1.073
167
167
15.038
44
90
90
1.167
1.167
11.672
401
2347 7 PC DC7500 /2GB/320/W7P HP
30/11/2010
24
10
9.638
320.950
12.475
1.943
1.943
174.878
506
1.052
1.052
13.572
13.572
135.722
401
2348 5 PC DC7500 /2GB/320/W7P HP
30/11/2010
24
10
9.638
320.950
12.475
1.943
1.943
174.878
506
1.052
1.052
13.572
13.572
135.722
401
2349 3 PC DC7500 /2GB/320/W7P HP
30/11/2010
24
10
9.638
320.950
12.475
1.943
1.943
174.878
506
1.052
1.052
13.572
13.572
135.722
401
2350 7 PC DC7500 /2GB/320/W7P HP
30/11/2010
24
10
9.638
320.948
12.475
1.943
1.943
174.877
506
1.052
1.052
13.572
13.572
135.721
401
2359 0 RADIER GALPON LA NEGRA 3275M2 14/12/2010
240
227
205.000.000
7.995.000
1.277.970
1.277.970
10.649.750
63.899
63.899
892.804
892.804
202.666.517
401
2360 4 GALPON DE 3275 M2 CON INSTALAC 15/12/2010
240
227
20.963.686
698.789.521
26.435.208
4.225.566
4.225.566
35.213.052
211.278
211.278
2.952.028
2.952.028
670.110.251
401
2367 1 PORTON DESLIZANTE AV.RUTA DEL 15/12/2010
120
107
317.325
10.577.500
400.147
63.962
63.962
1.066.032
6.396
6.396
89.369
89.369
9.562.487
401
2368 K PORTON DESLIZANTE CALLE 04
15/12/2010
120
107
317.325
10.577.500
400.147
63.962
63.962
1.066.032
6.396
6.396
89.369
89.369
9.562.487
401
2370 1 GARRA VERTICAL STSU 12 TONS. 50 23/12/2010
60
47
41.082
1.369.389
51.804
8.281
8.281
276.022
1.656
1.656
23.140
23.140
1.087.574
401
2371 K GARRA VERTICAL STSU 12 TONS. 50 23/12/2010
60
47
41.082
1.369.389
51.804
8.281
8.281
276.022
1.656
1.656
23.140
23.140
1.087.574
401
2372 8 GARRA VERTICAL STSU 12 TONS. 50 23/12/2010
60
47
41.082
1.369.389
51.804
8.281
8.281
276.022
1.656
1.656
23.140
23.140
1.087.574
401
2373 6 GARRA VERTICAL 9TSU 9 TONS. 0-55 23/12/2010
60
47
35.470
1.182.339
44.728
7.150
7.150
238.319
1.430
1.430
19.979
19.979
939.019
401
60
47
35.470
1.182.339
44.728
7.150
7.150
238.319
1.430
1.430
19.979
19.979
939.019
401
60
47
35.470
1.182.339
44.728
7.150
7.150
238.319
1.430
1.430
19.979
19.979
939.019
401
2381 7 REFRIGERADOR WHIRLPOOL WRH3 30/12/2010
84
71
5.460
182.014
6.886
1.101
1.101
26.206
157
157
2.197
2.197
155.981
401
2382 5 MICROONDAS THOMAS TH250D
30/12/2010
84
71
1.185
39.492
1.494
239
239
5.686
34
34
477
477
33.843
401
2383 3 MUEBLE DE COCINA KIT BASE MURO 30/12/2010
84
71
1.512
50.412
1.907
305
305
7.258
44
44
608
608
43.202
401
2389 2 SWITCH EXTREME SUMMIT X250E-24 31/01/2011
24
12
73.604
1.772.736
67.364
10.599
10.599
809.644
4.858
4.858
74.046
74.046
888.547
401
2416 3 TRITURADORA PAPEL REXEL REX 10 28/02/2011
36
25
45.801
1.603
284
284
13.168
79
79
1.325
1.325
33.116
401
31/03/2011
24
14
240.578
7.939
1.491
1.491
93.194
559
559
10.417
10.417
145.838
401
2458 9 COMPRESOR DE AIRE ATLAS COPCO31/03/2011
60
50
116.967
2.830.769
93.415
16.843
16.843
421.082
2.526
2.526
47.068
47.068
2.353.384
401
2461 9 ANDAMIO TORRE MOVIL 8,0X2,57 4 N 30/04/2011
36
27
2.848.088
71.202
17.516
17.516
648.731
3.892
3.892
81.578
81.578
2.202.605
401
2479 1 SILLA VISITA METALICA CON CUERIN 31/05/2011
84
76
1.030
25.202
554
148
148
2.060
12
12
296
296
22.506
401
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
66
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
84
76
1.030
25.202
554
148
148
2.060
12
12
296
296
22.506
401
84
76
1.030
25.202
554
148
148
2.060
12
12
296
296
22.506
401
84
76
1.030
25.202
554
148
148
2.060
12
12
296
296
22.506
401
2483 K SILLA VISITA METALICA CON CUERIN 31/05/2011
84
76
1.030
25.202
554
148
148
2.060
12
12
296
296
22.506
401
84
76
1.030
25.200
554
148
148
2.060
12
12
296
296
22.504
401
2485 6 MUEBLE MODULAR 1,20X0,75 CAFE 3 31/05/2011
84
76
7.373
180.366
3.968
1.062
1.062
14.747
88
88
2.119
2.119
161.069
401
2486 4 MUEBLE MODULAR 1,20X0,75 CAFE 3 31/05/2011
84
76
7.373
180.366
3.968
1.062
1.062
14.747
88
88
2.119
2.119
161.069
401
2487 2 MESA P/REUNIONES OVALADA CAFE 31/05/2011
84
76
16.526
404.268
8.894
2.380
2.380
33.053
198
198
4.750
4.750
361.015
401
2509 7 RELOJ CONTROL AMANO BX-1500
31/08/2011
24
19
5.506
135.607
2.034
793
793
22.022
132
132
5.539
5.539
105.235
401
2525 9 ROUTER AIR LIVE WLS 3G + AP
30/09/2011
24
20
1.839
45.378
590
265
265
5.516
33
33
1.850
1.850
36.995
401
2527 5 CASETA PARA GASES C/MALLA ACM 30/09/2011
120
116
7.194.245
93.525
43.727
43.727
182.194
1.093
1.093
61.096
61.096
7.087.114
401
2528 3 CASETA PARA GASES C/MALLA ACM 30/09/2011
120
116
2.805.755
36.475
17.053
17.053
71.056
426
426
23.827
23.827
2.763.974
401
3.588
2.728
22.664.675
1.184.757.241
52.096.249
7.285.135
7.285.135
59.850.729
249.100
360.589
360.589
4.767.788
SubTotales
Centro Costo
4.767.788 1.156.245.744
402-PROGRAMACION REPARACIONES
2114 8 PC HP DC5800 SFF E5200 2GB/160GB 31/08/2009
24
20.982
349.000
22.056
2.100
2.100
339.943
10.130
2.100
2.100
402
28/02/2011
24
13
1.862.520
65.188
11.566
11.566
803.211
4.819
4.819
80.803
80.803
1.050.441
402
28/02/2011
24
13
1.862.520
65.188
11.566
11.566
803.211
4.819
4.819
80.803
80.803
1.050.441
402
28/02/2011
24
13
1.862.520
65.188
11.566
11.566
803.211
4.819
4.819
80.803
80.803
1.050.441
402
28/02/2011
24
13
1.862.520
65.188
11.566
11.566
803.211
4.819
4.819
80.803
80.803
1.050.441
402
24
14
1.547.446
51.066
9.591
9.591
599.442
3.597
3.597
67.004
67.004
938.060
402
2429 5 LICENCIA LANTEK EXPERT CUT PLU 31/03/2011
24
14
3.438.770
113.479
21.313
21.313
1.332.093
7.993
7.993
148.898
148.898
2.084.578
402
24
14
240.578
7.939
1.491
1.491
93.194
559
559
10.417
10.417
145.838
402
192
94
20.982
13.025.874
455.292
80.759
80.759
5.577.516
10.130
33.525
33.525
549.531
549.531
7.370.241
31/03/2011
SubTotales
Centro Costo
405-ADMINISTRACION SSC ANTOF.
842 7 COMPUTADOR COMPAQ EVO D530 P 27/09/2004
72
30.784
765.000
216.787
5.706
5.706
844.057
106.945
5.706
5.706
405
24
16
6.410
156.800
3.450
923
923
44.870
269
269
6.448
6.448
103.176
405
24
18
8.494
209.000
3.344
1.223
1.223
42.469
255
255
8.545
8.545
153.804
405
120
34
45.688
1.130.800
223.581
7.852
7.852
931.396
106.945
6.230
6.230
14.993
14.993
256.981
60
58
151.863
3.785.216
11.356
21.868
21.868
60.745
364
364
61.110
61.110
3.544.358
407
60
58
151.863
3.785.216
11.356
21.868
21.868
60.745
364
364
61.110
61.110
3.544.358
SubTotales
Centro Costo
407-PLASMAS MANUALES
2544 5 MAQ.CORTE PLASMA HYPERTHERM 30/11/2011
SubTotales
Centro Costo
412-MAQUINA DE SOLDAR N1
2447 3 SOLDADORA MILLER DIMENSION 81 31/03/2011
60
50
126.585
3.063.533
101.097
18.228
18.228
455.707
2.734
2.734
50.938
50.938
2.546.894
412
2452 K ALIMENTADOR MILLER SUIT CASE 1 31/03/2011
60
50
52.392
1.267.955
41.843
7.544
7.544
188.611
1.132
1.132
21.082
21.082
1.054.125
412
120
100
178.977
4.331.488
142.940
25.772
25.772
644.318
3.866
3.866
72.020
72.020
3.601.019
SubTotales
01/02/12
Hora:
Pgina:
Mes Enero del 2012

Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
67
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
60
50
126.585
3.063.533
101.097
18.228
18.228
455.707
2.734
2.734
50.938
50.938
2.546.894
413
2453 8 ALIMENTADOR MILLER SUIT CASE 1 31/03/2011
60
50
52.392
1.267.955
41.843
7.544
7.544
188.611
1.132
1.132
21.082
21.082
1.054.125
413
120
100
178.977
4.331.488
142.940
25.772
25.772
644.318
3.866
3.866
72.020
72.020
3.601.019
SubTotales
Centro Costo
2449 K SOLDADORA MILLER DIMENSION 81 31/03/2011
60
50
126.585
3.063.533
101.097
18.228
18.228
455.707
2.734
2.734
50.938
50.938
2.546.894
414
2454 6 ALIMENTADOR MILLER SUIT CASE 1 31/03/2011
60
50
52.392
1.267.955
41.843
7.544
7.544
188.611
1.132
1.132
21.082
21.082
1.054.125
414
120
100
178.977
4.331.488
142.940
25.772
25.772
644.318
3.866
3.866
72.020
72.020
3.601.019
SubTotales
Centro Costo
60
50
126.585
3.063.533
101.097
18.228
18.228
455.707
2.734
2.734
50.938
50.938
2.546.894
415
2455 4 ALIMENTADOR MILLER S74 CV AZUL 31/03/2011
60
50
40.329
976.010
32.208
5.807
5.807
145.183
871
871
16.228
16.228
811.414
415
120
100
166.914
4.039.543
133.305
24.035
24.035
600.890
3.605
3.605
67.166
67.166
3.358.308
SubTotales
Centro Costo
60
50
126.585
3.063.533
101.097
18.228
18.228
455.707
2.734
2.734
50.938
50.938
2.546.894
416
2456 2 ALIMENTADOR MILLER S74 CV AZUL 31/03/2011
60
50
40.329
976.010
32.208
5.807
5.807
145.183
871
871
16.228
16.228
811.414
416
120
100
166.914
4.039.543
133.305
24.035
24.035
600.890
3.605
3.605
67.166
67.166
3.358.308
180
167
342.801.652
13.369.264
2.137.025
2.137.025
23.744.728
142.468
142.468
1.990.600
1.990.600
332.430.145
417
180
167
342.801.652
13.369.264
2.137.025
2.137.025
23.744.728
142.468
142.468
1.990.600
1.990.600
332.430.145
180
167
342.801.652
13.369.264
2.137.025
2.137.025
23.744.728
142.468
142.468
1.990.600
1.990.600
332.430.145
418
180
167
342.801.652
13.369.264
2.137.025
2.137.025
23.744.728
142.468
142.468
1.990.600
1.990.600
332.430.145
180
167
34.280.165
1.336.926
213.703
213.703
2.374.473
14.247
14.247
199.060
199.060
33.243.014
419
180
167
34.280.165
1.336.926
213.703
213.703
2.374.473
14.247
14.247
199.060
199.060
33.243.014
180
167
377.676.721
14.729.392
2.354.437
2.354.437
26.160.407
156.962
156.962
2.193.114
2.193.114
366.250.067
425
180
167
377.676.721
14.729.392
2.354.437
2.354.437
26.160.407
156.962
156.962
2.193.114
2.193.114
366.250.067
180
169
2.121.056
51.233.237
1.793.163
305.432
305.432
2.828.075
16.968
16.968
284.504
284.504
48.081.229
427
180
169
2.121.056
51.233.237
1.793.163
305.432
305.432
2.828.075
16.968
16.968
284.504
284.504
48.081.229
SubTotales
Centro Costo
417-PTE.GRUA 1 DE 50TN
2361 2 PUENTE GRUA 50TN FIEFRE STAHL 15/12/2010
SubTotales
Centro Costo
2362 0 PUENTE GRUA 50TN FIEFRE STAHL 15/12/2010
SubTotales
Centro Costo
2363 9 PUENTE GRUA 5TN FIEFRE STAHL 1 15/12/2010
SubTotales
Centro Costo
425-CILINDRADORA DAVI 3075
2366 3 CILINDRADORA DAVI MCB 3075/S
15/12/2010
SubTotales
Centro Costo
427-MAQ.CNC CORTE PROCUT
2418 K MAQUINA DE CORTE PROCUT 4000 X 28/02/2011
SubTotales
Centro Costo
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Vida Util
Fecha
Compra Total Rem.
Descripcin
SubTotales
Centro Costo
Crdito
68
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
180
167
34.280.165
1.336.926
213.703
213.703
2.374.473
14.247
14.247
199.060
199.060
33.243.014
180
167
34.280.165
1.336.926
213.703
213.703
2.374.473
14.247
14.247
199.060
199.060
33.243.014
180
167
34.280.166
1.336.926
213.703
213.703
2.350.728
14.104
14.104
197.069
197.069
33.268.894
180
167
34.280.166
1.336.926
213.703
213.703
2.350.728
14.104
14.104
197.069
197.069
33.268.894
428
429
SubTotales
Centro Costo
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
12:33:56
Pgina:
430-BODEGA XAR/PVA
834 6 IMPRESORA DATAMAX I-4208 P.MON 15/09/2004
72
31.961
794.266
225.083
5.924
5.924
876.349
111.038
5.924
5.924
430
2472 4 IMPRESORA SERIAL DATAMAX I-420 27/05/2011
24
16
23.956
586.000
12.892
3.450
3.450
167.689
1.006
1.006
24.099
24.099
385.592
430
2531 3 RANA DE CORTE IK12 MAX-3S200 AS 31/10/2011
60
57
46.364
1.149.890
9.199
6.676
6.676
37.091
223
223
18.657
18.657
1.063.430
430
2543 7 RANA DE CORTE BUG-O GO-FER III 3 30/11/2011
60
58
109.071
2.718.616
8.156
15.706
15.706
43.628
262
262
43.890
43.890
2.545.627
430
216
131
211.352
5.248.772
255.330
31.756
31.756
1.124.757
111.038
7.415
7.415
86.646
86.646
3.994.650
476 4 ESTANTE MATALICO C/25 BANDEJAS 31/12/2003
11
12.658
4.043
100
100
12.973
3.726
100
100
510
496 5 ATRILES
75
1.042.354
332.925
8.252
8.252
1.194.114
181.164
8.252
8.252
510
SubTotales
Centro Costo
510-TOOL STEEL
31/12/2003
505 K ATRIL ACERO HMTA,
31/12/2003
81
118.990
38.005
942
942
137.410
19.584
942
942
510
507 K ATRILE BODEGA HERRAMIENTAS
31/12/2003
81
25.083
8.010
199
199
28.964
4.128
199
199
510
508 7 ATRILES BOD.AC.HERRAMIENTAS
31/12/2003
81
265.179
84.696
2.099
2.099
306.226
43.648
2.099
2.099
510
515 9 CONST.ATRILES HERRAMIENTAS
31/12/2003
89
137.459
43.902
1.088
1.088
160.539
20.821
1.088
1.088
510
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
510
945 8 BASCULA 1000K X 200G 120X120 PR 17/03/2005
108
26
31.593
756.528
217.146
5.652
5.652
645.897
60.663
4.239
4.239
8.775
8.775
228.159
510
1216 5 BASCULA DE COLGAR MSI MOD3360 31/12/2005
108
35
63.233
1.584.000
364.832
11.314
11.314
1.166.313
90.753
7.542
7.542
17.564
17.564
614.741
510
1225 4 LOCK MODELO E-04C 4 MODULOS
31/01/2006
120
48
2.423
59.100
14.093
425
425
38.912
2.960
251
251
593
593
28.479
510
1234 3 ATRIL TIPO PIRAMIDE
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
510
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
510
1236 K ATRIL TIPO PIRAMIDE
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
510
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
510
1270 K PUESTO DE TRABAJO INTERIOR BO 27/02/2006
84
13
234.777
57.788
1.755
1.755
226.941
16.863
1.463
1.463
3.504
3.504
45.549
510
1290 4 MARXX2000 HAND CONTROLLED MA 27/03/2006
60
1.678.281
415.132
12.560
12.560
1.930.710
162.702
12.560
12.560
510
1361 7 COMPRESOR DE AIRE HURACAN 152 30/07/2006
60
4.745
118.163
25.179
832
832
129.473
9.123
832
832
510
1362 5 ENZUNCHADORA FROMM A 480.19 N 30/07/2006
60
54.300
1.352.100
288.114
9.515
9.515
1.481.503
104.410
9.515
9.515
510
24
21.268
334.089
64.723
2.265
2.265
352.466
25.076
2.265
2.265
510
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
510
1804 K ESCALA MOD.PT7308 FIBRA VIDRIO 31/07/2008
36
338.411
27.431
2.195
2.195
351.847
13.994
2.195
2.195
510
60
19
70.044
1.135.602
76.219
6.851
6.851
735.720
25.464
4.567
4.567
19.144
19.144
363.733
510
1873 2 ESTANTERIA TAMERACK 5,7X4,5X0,8 24/10/2008
36
81.206
1.344.026
60.909
7.942
7.942
1.277.385
46.343
7.942
7.942
510
36
76.448
1.265.270
57.339
7.477
7.477
1.202.531
43.629
7.477
7.477
510
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
69
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
36
68.900
1.140.348
51.678
6.739
6.739
1.083.804
39.321
6.739
6.739
510
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
510
1995 K CANTILEVER DOBLE P/HERRAMIENT 30/04/2009
36
111.842
1.869.639
108.240
11.196
11.196
1.610.052
48.647
9.952
9.952
52.145
52.145
156.437
510
1996 8 CANTILEVER DOBLE P/BARRAS DE A 30/04/2009
36
157.994
2.641.150
152.905
15.816
15.816
2.274.443
68.722
14.059
14.059
73.663
73.663
220.990
510
1997 6 CANTILEVER DOBLE P/BARRAS DE A 30/04/2009
36
157.994
2.641.150
152.905
15.816
15.816
2.274.443
68.722
14.059
14.059
73.663
73.663
220.990
510
2104 0 INSTALACION ELECTRICA BODEGA - 30/06/2009
120
89
4.203.532
277.601
26.887
26.887
1.089.793
30.491
6.722
6.722
37.567
37.567
3.343.447
510
2351 5 PRENSA CHAPA(MUELA IZAJE)6t 0-5 30/11/2010
60
46
10.434
347.438
13.504
2.103
2.103
75.724
219
456
456
5.877
5.877
270.335
510
2.194
525
928.641
25.522.572
3.142.941
166.420
166.420
20.483.733
1.192.757
130.058
130.058
298.849
298.849
5.797.895
SubTotales
Centro Costo
512-STAINLESS STEEL
424 1 2 ESTANTES PLANCHAS INOX.
31/12/2003
59
441.878
141.134
3.498
3.498
494.117
88.894
3.498
3.498
512
427 4 ESTANTERIAS TUBOS INOX
31/12/2003
60
298.401
95.308
2.362
2.362
334.422
59.286
2.362
2.362
512
428 1 CONFECC.CASILLEROS ACERO INOX 31/12/2003
60
49.191
15.712
389
389
55.129
9.773
389
389
512
502 6 ATRIL ARBOL
31/12/2003
76
317.318
101.350
2.512
2.512
364.035
54.632
2.512
2.512
512
510 8 3 ATRILES AC. INOX.
31/12/2003
87
304.677
97.313
2.412
2.412
354.777
47.212
2.412
2.412
512
511 7 299 ESTANTE BGA. INOXIDABLE
31/12/2003
87
214.509
68.515
1.698
1.698
249.785
33.238
1.698
1.698
512
514 6 BOD.INOX. ATRILES
31/12/2003
89
222.443
71.047
1.761
1.761
259.794
33.695
1.761
1.761
512
517 9 ESTANTE INOXIDABLE BODEGA I
31/12/2003
90
29.621
9.462
234
234
34.645
4.437
234
234
512
872 9 COMPRESOR GILO GV-5 MOTOR 5.5 15/10/2004
120
33
19.441
483.600
136.428
3.604
3.604
390.450
39.969
2.583
2.583
5.035
5.035
166.154
512
01/12/2004
72
9.549
238.000
66.535
1.770
1.770
264.093
30.892
1.770
1.770
512
954 7 MEJORA GALPON INOXIDABLES
23/03/2005
120
38
1.150.000
341.731
8.950
8.950
920.466
86.451
6.042
6.042
12.506
12.506
475.216
512
31/01/2006
120
48
2.423
59.100
14.093
425
425
38.912
2.960
251
251
593
593
28.479
512
1230 0 CIERRO METALICO 80M2 CON TECH 31/01/2006
120
48
1.345.560
332.831
10.070
10.070
922.838
70.210
5.958
5.958
14.070
14.070
675.385
512
1368 4 DEVANADOR ZA BOBINA
25/08/2006
60
224.800
48.492
1.640
1.640
256.110
17.181
1.640
1.640
512
1377 3 ATRIL BODEGA INOX. C/ RECTANG.
25/08/2006
36
1.070.003
230.815
7.805
7.805
1.189.618
111.199
7.805
7.805
512
1527 K ATRIL TAMERACK 3700X800X4000MM 30/07/2007
36
22.401
357.272
62.782
2.386
2.386
375.019
22.633
2.386
2.386
512
1528 8 ATRIL TAMERACK 3700X800X4000MM 30/07/2007
36
22.401
357.272
62.782
2.386
2.386
375.019
22.633
2.386
2.386
512
36
22.401
357.272
62.782
2.386
2.386
375.019
22.633
2.386
2.386
512
1530 K ATRIL TAMERACK 3700X800X4000MM 30/07/2007
36
22.401
357.272
62.782
2.386
2.386
375.019
22.633
2.386
2.386
512
36
22.401
357.272
62.782
2.386
2.386
375.019
22.633
2.386
2.386
512
36
30.374
484.432
85.127
3.235
3.235
508.495
30.689
3.235
3.235
512
36
30.374
484.433
85.127
3.235
3.235
508.496
30.689
3.235
3.235
512
36
1.544.800
224.842
10.618
10.618
1.680.705
88.936
10.618
10.618
512
1629 2 ESTANTERIA CANTILEVER CENTRAL 31/12/2007
36
438.191
7.303.175
913.616
46.672
46.672
7.422.203
356.396
46.672
46.672
512
1639 K ESTANTERIA TAMERACK 3,7X0,8X4,0 31/12/2007
36
23.136
385.597
48.237
2.464
2.464
391.880
18.817
2.464
2.464
512
36
23.136
385.597
48.237
2.464
2.464
391.880
18.817
2.464
2.464
512
36
23.136
385.596
48.237
2.464
2.464
391.879
18.817
2.464
2.464
512
1642 K ESTANTERIA TAMERACK 1,2FONDO 31/12/2007
36
53.415
890.255
111.370
5.689
5.689
904.765
43.444
5.689
5.689
512
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
70
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1643 8 ESTANTERIA TAMERACK 1,2FONDO 31/12/2007
36
53.415
890.255
111.370
5.689
5.689
904.765
43.444
5.689
5.689
512
36
53.415
890.255
111.370
5.689
5.689
904.765
43.444
5.689
5.689
512
36
53.415
890.255
111.370
5.689
5.689
904.765
43.444
5.689
5.689
512
1661 6 ESTANT.CANTILEVER VIGA IPE 200 9 31/01/2008
36
2.420.487
309.534
16.380
16.380
2.607.888
122.132
16.380
16.380
512
1662 4 ESTANT.CANTILEVER VIGA IPE 200 9 31/01/2008
36
2.420.487
309.534
16.380
16.380
2.607.888
122.132
16.380
16.380
512
1663 2 CANTILEVER SIMPLE MURAL 12 X 1,4 31/01/2008
36
4.731.546
605.075
32.020
32.020
5.097.876
238.744
32.020
32.020
512
1687 K MAQ.CORTE P/PLASMA HYPERTHER 31/03/2008
60
14
230.358
3.554.901
430.483
22.530
22.530
2.720.346
95.923
16.898
16.898
62.959
62.959
881.430
512
1751 5 EXTENSION GALPON INOXIDABLE 86 25/06/2008
72
29
2.283.442
36.073.331
3.432.182
223.332
223.332
20.980.841
732.033
130.277
130.277
520.075
520.075
15.082.177
512
1752 3 OFICINA 2 PISOS INTERIOR GALPON 25/06/2008
120
77
360.173
5.689.944
541.367
35.227
35.227
1.985.619
69.280
12.329
12.329
49.220
49.220
3.789.917
512
1753 1 EQUIPO AIRE ACONDICIONAD.CARR 25/06/2008
36
17.376
274.500
26.118
1.699
1.699
272.100
11.141
1.699
1.699
512
1754 K EQUIPO AIRE ACONDICIONAD.CARR 25/06/2008
36
17.376
274.500
26.118
1.699
1.699
272.100
11.141
1.699
1.699
512
1847 3 RACKS METALICO 1170X1000 MM
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
1849 K RACKS METALICO 1170X1000 MM
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
1852 K RACKS METALICO 1170X1000 MM
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
30/09/2008
60
20
7.433
121.700
6.904
727
727
76.137
2.624
473
473
2.032
2.032
40.632
512
1890 2 COMPLEMENTO BIEN N1751 GALPON 28/11/2008
72
34
12.330.914
486.332
76.903
76.903
6.369.197
217.443
39.520
39.520
179.085
179.085
6.088.904
512
84
48
4.051
68.273
3.373
406
406
26.990
894
167
167
801
801
39.149
512
2105 9 PORTON DE ACCESO BODEGA INOX 30/06/2009
120
89
490.000
32.359
3.134
3.134
127.035
3.554
784
784
4.379
4.379
389.741
512
3.260
698
3.927.397
92.559.394
10.268.902
593.402
593.402
66.900.408
3.196.036
420.582
420.582
873.107
873.107
28.104.168
SubTotales
Centro Costo
514-ENGINEERING STEEL BARS
376 0 ATRILES DESDE PROYECTOS EN CU 31/12/2003
108
11
5.441.452
1.737.983
43.077
43.077
5.702.498
679.222
38.290
38.290
66.875
66.875
735.627
514
18/10/2004
72
9.797
243.715
68.754
1.816
1.816
269.415
33.256
1.816
1.816
514
880 K IMPRESORA OKIDATA ML 320T-BODE 17/11/2004
72
7.864
196.000
54.793
1.458
1.458
216.863
26.065
1.458
1.458
514
108
26
32.584
780.278
223.963
5.830
5.830
666.174
62.569
4.372
4.372
9.051
9.051
235.321
514
1035 9 ATRIL 2,86 ALTO BODEGA BARRAS
01/04/2005
120
39
520.000
150.644
4.024
4.024
409.319
37.776
2.683
2.683
5.622
5.622
219.268
514
01/04/2005
120
39
520.000
150.644
4.024
4.024
409.319
37.776
2.683
2.683
5.622
5.622
219.268
514
01/04/2005
120
39
520.000
150.644
4.024
4.024
409.319
37.776
2.683
2.683
5.622
5.622
219.268
514
24
9.124
227.640
53.552
1.632
1.632
230.078
41.989
1.632
1.632
514
120
46
1.763.625
423.274
13.121
13.121
1.232.077
98.286
7.982
7.982
18.333
18.333
843.342
514
1176 2 ATRIL EN VIGA IPN 180 2000X11000
30/11/2005
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
71
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
1177 0 ATRIL EN VIGA IPN 180 2000X11000
30/11/2005
120
46
1.763.625
423.274
13.121
13.121
1.232.077
98.286
7.982
7.982
18.333
18.333
843.342
514
1220 3 TENSOR FROMM A-402. 19-32
31/12/2005
36
23.413
586.500
135.084
4.189
4.189
620.296
77.874
4.189
4.189
514
1221 1 SELLADOR FROMM A-412.19
31/12/2005
36
23.413
586.500
135.084
4.189
4.189
620.296
77.874
4.189
4.189
514
1222 K DEVANADOR BOBINA ZA MOD.5200
31/12/2005
36
6.769
169.575
39.058
1.211
1.211
179.347
22.516
1.211
1.211
514
31/01/2006
120
48
2.423
59.100
14.093
425
425
38.912
2.960
251
251
593
593
28.479
514
1229 7 CIERRO METALICO 63M2 CON TECH 31/01/2006
120
48
1.158.480
286.556
8.670
8.670
794.532
60.447
5.130
5.130
12.114
12.114
581.483
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
31/01/2006
120
48
132.562
32.791
992
992
90.916
6.917
587
587
1.386
1.386
66.539
514
1271 8 PUESTO DE TRABAJO INTERIOR BO 27/02/2006
84
13
234.777
57.788
1.755
1.755
226.941
16.863
1.463
1.463
3.504
3.504
45.549
514
1273 4 ATRIL PARA BODEGA
27/02/2006
120
54
198.000
48.735
1.480
1.480
125.525
8.122
802
802
2.068
2.068
111.698
514
27/02/2006
120
54
198.000
48.735
1.480
1.480
125.525
8.122
802
802
2.068
2.068
111.698
514
27/02/2006
120
54
198.000
48.735
1.480
1.480
125.525
8.122
802
802
2.068
2.068
111.698
514
27/02/2006
120
54
198.000
48.735
1.480
1.480
125.525
8.122
802
802
2.068
2.068
111.698
514
1291 2 MARXX2000 HAND CONTROLLED MA 27/03/2006
60
1.678.281
415.132
12.560
12.560
1.930.710
162.702
12.560
12.560
514
1299 8 PRINT SERVER D-LINK10/100 EXT. D 31/03/2006
24
1.251
30.500
7.274
219
219
31.758
4.764
219
219
514
1375 7 ATRIL BODEGA BARRAS C/ RECTAN 25/08/2006
36
1.270.601
274.085
9.268
9.268
1.412.640
132.045
9.268
9.268
514
1376 5 ATRIL BODEGA BARRAS C/ RECTAN 25/08/2006
36
1.270.601
274.085
9.268
9.268
1.412.640
132.045
9.268
9.268
514
1481 8 SIERRA CIRCULAR DEWALT DW389 9 30/04/2007
36
8.607
134.445
26.954
917
917
143.077
9.714
917
917
514
1482 6 SILLA ALESSIA ESPALDAR MEDIO-S/ 30/04/2007
84
27
3.344
52.230
10.470
356
356
37.740
1.830
237
237
711
711
19.194
514
1483 4 SILLA ALESSIA ESPALDAR MEDIO-S/ 30/04/2007
84
27
3.344
52.230
10.470
356
356
37.740
1.830
237
237
711
711
19.194
514
24
21.268
334.089
64.723
2.265
2.265
352.466
25.076
2.265
2.265
514
36
1.544.800
224.842
10.618
10.618
1.680.705
88.936
10.618
10.618
514
36
1.544.800
224.842
10.618
10.618
1.680.705
88.936
10.618
10.618
514
36
1.544.800
224.842
10.618
10.618
1.680.705
88.936
10.618
10.618
514
30/04/2008
24
2.616
40.717
4.550
256
256
40.529
2.121
256
256
514
1767 1 ATRIL 6 PILARES DOBLE VIGA IPE24 25/06/2008
36
232.311
3.670.000
349.181
22.721
22.721
3.637.919
148.950
22.721
22.721
514
1768 K ESTANTERIA RACK METALICO 4,6X4 25/06/2008
36
49.759
786.077
74.791
4.867
4.867
779.204
31.904
4.867
4.867
514
1837 6 ATRIL EN "U" VIGA IPE-UPN 3X6 MTS 30/09/2008
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
72
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.547
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.733
514
60
20
61.969
1.014.549
57.563
6.061
6.061
634.717
21.875
3.940
3.940
16.937
16.937
338.735
514
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
514
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
514
1994 1 CANTILEVER DOBLE RAMIFICADO P/ 30/04/2009
36
111.842
1.869.639
108.240
11.196
11.196
1.610.052
48.647
9.952
9.952
52.145
52.145
156.437
514
1998 4 CUERPO DE ATRIL EN U VIGA IPE
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
2001 K CUERPO DE ATRIL EN U VIGA IPE
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
30/04/2009
36
55.215
923.014
53.437
5.527
5.527
794.859
24.017
4.913
4.913
25.743
25.743
77.231
514
60
29
65.482
1.090.284
67.747
6.555
6.555
531.406
14.868
3.278
3.278
18.318
18.318
531.234
514
2103 2 INSTALACION ELECTRICA BODEGA - 30/06/2009
120
89
4.203.532
277.601
26.887
26.887
1.089.793
30.491
6.722
6.722
37.567
37.567
3.343.447
514
2326 4 CANTILEVER VIGAS IPE 4,30X2,50 MT 29/11/2010
36
22
61.592
2.051.000
79.718
12.415
12.415
745.027
2.157
4.483
4.483
57.821
57.821
1.272.053
514
2378 7 CANTILEVER AMBOS LADOS VIGAS
23/12/2010
36
23
24.299
809.982
30.642
4.898
4.898
272.108
1.633
1.633
22.812
22.812
524.670
514
2379 5 CANTILEVER AMBOS LADOS VIGAS
23/12/2010
36
23
24.299
809.982
30.642
4.898
4.898
272.108
1.633
1.633
22.812
22.812
524.670
514
4.512
1.416
1.684.485
56.967.345
8.180.703
380.778
380.778
44.854.943
2.866.135
286.330
286.330
700.602
700.602
15.136.331
SubTotales
Centro Costo
518-XAR
418 4 ESTANTE SOPORTE PLANCHAS
31/12/2003
56
165.358
52.815
1.309
1.309
183.578
34.594
1.309
1.309
518
420 4 ESTANTE SOPORTE PLANCHAS
31/12/2003
56
212.603
67.904
1.683
1.683
236.030
44.476
1.683
1.683
518
421 2 2 ESTANTES ESTRUCTURALES
31/12/2003
57
463.793
148.135
3.672
3.672
516.185
95.742
3.672
3.672
518
422 0 ESTANTE ESTRUCTURA
31/12/2003
57
157.785
50.396
1.249
1.249
175.608
32.572
1.249
1.249
518
423 7 ESTANTE ESTRUCTURA
31/12/2003
57
215.163
68.723
1.703
1.703
239.469
44.416
1.703
1.703
518
882 6 IMPRESORA DATAMAX I-4208TT-BOD 17/11/2004
72
30.960
771.680
215.726
5.739
5.739
853.819
102.626
5.739
5.739
518
24
9.191
226.380
56.886
1.644
1.644
229.999
44.074
1.644
1.644
518
120
48
2.423
59.100
14.093
425
425
38.912
2.960
251
251
593
593
28.479
518
31/01/2006
1446 K CARRO TIPO SUPERMERCADO CER 30/11/2006
36
84.050
18.029
612
612
94.350
7.728
612
612
518
1549 0 CONTAINER PARA OFICINA DE 3X2,5 31/08/2007
120
67
1.018.500
173.630
7.153
7.153
495.536
21.053
3.100
3.100
9.994
9.994
669.600
518
84
33
8.580
141.443
19.444
914
914
87.242
3.417
544
544
1.824
1.824
60.194
518
84
33
8.580
141.443
19.444
914
914
87.242
3.417
544
544
1.824
1.824
60.194
518
30/10/2007
84
33
3.879
63.953
8.792
413
413
39.447
1.544
246
246
825
825
27.217
518
518
30/10/2007
84
33
3.879
63.953
8.792
413
413
39.447
1.544
246
246
825
825
27.217
84
48
4.052
68.280
3.373
406
406
27.264
903
169
169
810
810
38.861
518
2140 7 ESTANQUE PETROLEO CAP.1000LTS 30/11/2009
36
10
39.999
670.000
37.366
4.004
4.004
453.967
9.481
2.781
2.781
18.649
18.649
186.493
518
24
8.756
290.412
12.493
1.765
1.765
194.259
1.840
1.177
1.177
12.330
12.330
86.308
518
1.135
312
120.299
4.813.896
976.041
34.018
34.018
3.992.354
452.387
26.669
26.669
47.674
47.674
1.184.572
SubTotales
01/02/12
Hora:

Mes Enero del 2012
Cod.
Bien
Descripcin
Centro Costo
Vida Util
Fecha
Compra Total Rem.
Costo
Valor
C.M. Ejercicio C.M.
de Compra Anterior
Periodo
Crdito
12:33:56
Pgina:
73
RRInf111
C.M.
Mes
Ejercicio
Anterior
C.M.
Ej.Anterior
C.M.
Periodo
C.M.
Mes
Deprec.
Ejercicio
Deprec.
Mes
Valor
Libro
Suc. C.C.
530-PVA
824 9 IMPRESORA DATAMAX I-4208 PARA
01/07/2004
72
35.488
876.677
255.146
6.578
6.578
967.394
128.940
6.578
6.578
1321 8 ATRIL PORTA PLANCHA 2 X 12 MTS. 29/05/2006
36
1.817.200
420.744
13.428
13.428
2.024.768
213.175
13.428
13.428
530
530
1485 0 PRENSA CHAPA 3T 0-32mm TBL
30/04/2007
60
11.020
172.134
34.510
1.174
1.174
174.140
8.442
1.095
1.095
3.280
3.280
9.841
530
1486 9 PRENSA CHAPA 3T 0-32mm TBL
30/04/2007
60
11.020
172.134
34.510
1.174
1.174
174.140
8.442
1.095
1.095
3.280
3.280
9.841
530
1540 7 PRENSA CHAPA 8TL. 0-50MM TBL
30/07/2007
60
34.377
548.285
96.350
3.662
3.662
516.311
22.749
3.234
3.234
10.232
10.232
61.394
530
1570 9 TECLE PALANCA SILVERLINE 6,0T X 30/10/2007
60
19.418
320.112
44.007
2.068
2.068
276.426
10.824
1.724
1.724
5.779
5.779
52.016
530
2111 3 PAVIMENT. ASFALTO 180M2 SECTOR 31/07/2009
120
90
3.413.750
210.902
21.748
21.748
853.138
22.820
5.256
5.256
30.387
30.387
2.734.799
530
24
8.756
290.412
12.493
1.765
1.765
194.259
1.840
1.177
1.177
12.330
12.330
86.308
530
7.610.704
1.108.662
51.597
51.597
5.180.576
417.232
33.587
33.587
65.288
65.288
2.954.201
7.724.644.698 1.415.332.462
54.346.756
54.346.756 2.578.046.280
271.670.865
17.098.233
17.098.233
42.665.629
SubTotales
Totales
492
118
120.079
22.167
5.648
78.160.031
42.665.629 6.206.682.878

Informe Activo Fijo Ccosto - ENE12

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01/02/12

Auxiliar de Activo Fijo

Mes Enero del 2012

101-GCIA DE ADM.Y FINANZAS

1 9 CENTRAL TELEF.ALCATEL MOD.4100 31/12/2003

2 9 TARJETA ANEXO CENT.TELEF

3 5 FAX BROTHER B,620 MOD

4 K FAX BROTHER B-620

5 2 LICENCIA CORP. OFFICE

17 1 MOD FACH 185

18 9 SERIE D10 HP 10199

27 9 EQUIPO MULTILINEA INTEGRAD

29 1 CENTRAL TECNICA GOLDSTAR

30 5 AIRE ACOND.MOD 125A

34 1 MAQ.ESCRIBIR ELEC.OLIVETTI ET 24 31/12/2003

35 4 MAQ.CALCULAD.OLIVETTI LOGOS 45 31/12/2003

38 1 3 ANAFRES MADEMSA TOQUI

39 7 ESTUFA ELECTRICA 2 BARRAS

41 6 OLIVETTI LOGOS 454

48 5 MESA TECLADO C/NOGAL

52 6 1 MAQ ESCRIBIR ELECT.ET2400

VENTILADOR 12" SM738

Auxiliar de Activo Fijo

Mes Enero del 2012

55 K MAQUINA ESCRIBIR MANUAL

57 K MESA MAQ. DE ESCRIBIR

62 6 GABINETE BIBLIOTECA T.T.

70 2 VIDEO SONY SLV-L4

72 4 FAX MODEM ROB 28,8

77 8 GABINETE BASE DOBLE

81 2 GABINETE KARDEZ 3 CAJONES

82 0 CAFETERA ELECTRICA OSTER

94 6 FAX MODEM GVC 33,6

96 K MODULAR DE OFICINA 1,05

100 0 EXTRACTOR DE AIRE

101 K MUEBLE MURAL 80*50

102 8 2 MICROONDAS DAEWOO

110 K SILLA GIRATORIA LANA

116 1 KARDEX 3 CAJONES

117 0 SILLA GIRATORIA

118 8 MESA COMPUTADOR

119 3 SILLA GIRATORIA LANA

120 8 MESA COMPUTADOR

121 6 KARDEX 3 CAJONES

122 4 KARDEX 3 CAJONES

123 0 TRITURADORA DOC CONTAB

124 5 2 LAMPARAS P/ILUMINAC.

Auxiliar de Activo Fijo

125 8 FAX.MULTIPASS C-3000

129 0 MAQUINA SUMADORA

130 4 EQUIPO FAX

131 1 CORTADORA PASTO GR120

132 K EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003

133 6 EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003

136 4 MUEBLES MODULARES

137 3 MUEBLES MODULARES

138 0 MUEBLES MODULARES

140 9 MESA IMPRESORA

141 5 FAX V. CAMPOS

142 3 MUEBLES STGO.

143 K 5 FOLDERAMAS 90*165H ABA

144 4 163 PIZARRA ELECTRICA PANASONI 31/12/2003

146 8 SILLA SUPERNOVA