Documente Academic
Documente Profesional
Documente Cultură
AL 30/06/2013
IDACTIVO
DESCRIPCION
FECHA
CANTIDAD
COSTO
04/01/2010
1.00
47,244.99
04/01/2010
1.00
37,253.52
01/01/2012
1.00
355,602.49
29/01/2013
1.00
406,402.86
27/04/2013
1.00
354,005.11
01/03/2011
1.00
96,873.99
11/04/2012
1.00
102,000.00
11/04/2012
1.00
62,599.00
11/04/2012
1.00
354,000.00
11/04/2012
1.00
144,000.00
31/12/2010
1.00
494,788.78
1.00
1,016.94
07/06/2007
1.00
39,674.45
07/06/2007
1.00
11,677.56
07/06/2007
1.00
32,997.57
07/06/2007
1.00
4,139.94
07/06/2007
1.00
34,743.46
07/06/2007
1.00
16,740.98
07/06/2007
1.00
2,840.11
07/06/2007
1.00
8,870.40
07/06/2007
1.00
3,326.40
06/09/2009
1.00
1,819.90
07/04/2010
1.00
511.02
14/05/2010
1.00
1,018.00
20/10/2010
1.00
4,383.44
16/11/2010
1.00
690.86
11/05/2010
1.00
7,415.54
31/05/2010
1.00
19,858.10
07/06/2007
1.00
3,168.00
3331000019 BALANZAS
07/06/2007
1.00
15,840.00
24/12/2011
1.00
1,525.42
23/12/2011
1.00
1,949.15
17/02/2012
1.00
3,177.96
13/02/2012
1.00
12,711.86
13/12/2011
1.00
1,016.95
10/05/2012
1.00
7,330.00
06/12/2011
1.00
63,559.32
13/12/2011
1.00
1,779.66
EDIFICACIONES - ADMINISTRATIVAS
3321000001 EDIFICACION ADMINISTRATIVA LOCAL MOCHE KM 561
EDIFICACIONES - ALMACENES
3322000001 ALMACENES LOCAL MOCHE KM 561
EDIFICACIONES - PARA PRODUCCION
3323000001 PLANTA PRODUCCION BIANCA
MAQUINARIAS Y EQUIPOS DE EXPLOTACION
09/12/2011
1.00
1,525.42
09/12/2011
1.00
1,694.92
27/12/2011
1.00
24,717.37
17/02/2012
1.00
33,050.85
12/05/2012
1.00
2,500.00
21/02/2012
1.00
1,271.19
21/02/2012
1.00
7,627.12
21/02/2012
1.00
15,254.24
21/02/2012
1.00
2,652.54
21/02/2012
1.00
1,073.72
16/05/2012
1.00
500.00
16/12/2011
1.00
2,432.20
24/12/2011
1.00
10,898.31
21/12/2011
1.00
1,483.05
13/12/2011
1.00
1,483.06
01/12/2011
1.00
3,296.61
01/12/2011
1.00
10,576.27
09/12/2011
1.00
2,118.64
09/12/2011
1.00
2,118.64
09/12/2011
1.00
2,118.64
14/12/2011
1.00
2,118.65
14/12/2011
1.00
2,118.65
14/12/2011
1.00
2,118.65
14/12/2011
1.00
2,118.65
19/12/2011
1.00
2,118.65
19/12/2011
1.00
2,118.65
19/12/2011
1.00
2,118.64
19/12/2011
1.00
2,118.64
19/12/2011
1.00
2,118.64
22/12/2011
1.00
2,118.65
22/12/2011
1.00
2,118.65
22/12/2011
1.00
2,118.65
22/12/2011
1.00
2,118.65
24/12/2011
1.00
2,118.64
24/12/2011
1.00
2,118.64
16/12/2011
1.00
2,245.76
16/12/2011
1.00
1,983.05
16/12/2011
1.00
2,513.56
16/12/2011
1.00
2,966.10
23/12/2011
1.00
3,474.58
01/12/2011
1.00
10,923.73
01/12/2011
1.00
3,203.39
24/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
127.12
13/12/2011
1.00
2,288.13
13/12/2011
1.00
2,288.13
13/12/2011
1.00
2,288.13
13/12/2011
1.00
2,288.13
07/12/2011
1.00
169.49
07/12/2011
1.00
169.49
07/12/2011
1.00
1,271.19
07/12/2011
1.00
1,271.19
07/12/2011
1.00
1,271.19
07/12/2011
1.00
1,271.19
07/12/2011
1.00
677.96
26/12/2011
1.00
16,008.48
07/12/2011
1.00
3,389.83
07/12/2011
1.00
3,813.56
07/12/2011
1.00
2,118.64
10/12/2011
1.00
1,440.67
05/12/2011
1.00
1,525.42
05/12/2011
1.00
9,745.76
05/12/2011
1.00
2,288.14
05/12/2011
1.00
2,627.12
05/12/2011
1.00
2,542.37
10/12/2011
1.00
1,694.92
16/12/2011
1.00
847.46
10/12/2011
1.00
1,355.93
16/12/2011
1.00
423.73
21/12/2011
1.00
677.97
10/12/2011
1.00
423.73
10/12/2011
1.00
254.24
13/12/2011
1.00
1,779.66
29/12/2011
1.00
15,254.23
10/12/2011
1.00
4,050.84
21/12/2011
1.00
762.71
10/12/2011
1.00
10,593.22
10/12/2011
1.00
4,050.85
10/02/2012
1.00
186,440.67
10/12/2011
1.00
1,694.92
21/12/2011
1.00
254.24
21/12/2011
1.00
84.75
21/12/2011
1.00
84.75
21/12/2011
1.00
67.80
23/12/2011
1.00
1,271.19
09/12/2011
1.00
1,271.19
23/12/2011
1.00
847.46
11/05/2012
1.00
91,949.15
23/12/2011
1.00
1,161.02
03/02/2012
1.00
4,237.29
13/02/2012
1.00
6,779.66
13/02/2012
1.00
10,644.07
24/02/2012
1.00
55,561.68
16/05/2012
1.00
2,470.00
17/02/2012
1.00
1,694.92
07/02/2012
1.00
29,661.02
09/12/2011
1.00
2,118.64
09/12/2011
1.00
2,372.88
17/02/2012
1.00
2,542.37
17/02/2012
1.00
2,966.10
16/05/2012
1.00
4,800.00
3331000141 MOTOREDUCTOR DE 4 HP
17/02/2012
1.00
2,372.88
21/05/2012
1.00
35,300.00
09/12/2011
1.00
127.12
14/05/2012
1.00
46,610.17
24/12/2011
1.00
2,313.56
24/12/2011
1.00
6,779.66
27/12/2011
1.00
2,118.64
27/12/2011
1.00
1,072.03
27/12/2011
1.00
669.49
30/12/2011
1.00
2,118.64
10/12/2011
1.00
3,177.97
30/12/2011
1.00
1,610.17
10/12/2011
1.00
847.46
10/12/2011
1.00
1,144.07
24/12/2011
1.00
10,593.22
03/12/2011
1.00
2,118.64
10/12/2011
1.00
1,576.27
13/12/2011
1.00
1,813.56
13/12/2011
1.00
1,322.03
13/12/2011
1.00
1,016.95
13/12/2011
1.00
677.97
13/12/2011
1.00
4,036.44
13/12/2011
1.00
2,169.49
13/12/2011
1.00
6,686.44
13/12/2011
1.00
4,205.93
3331000170 MELAZADORA
03/12/2011
1.00
3,686.44
03/12/2011
1.00
1,440.68
03/12/2011
1.00
2,627.12
21/12/2011
1.00
1,271.19
30/12/2011
1.00
1,508.47
30/12/2011
1.00
2,372.88
30/12/2011
1.00
4,237.29
24/12/2011
1.00
3,813.56
17/02/2012
1.00
2,372.88
03/02/2012
1.00
2,966.10
03/02/2012
1.00
2,118.64
16/05/2012
1.00
2,500.00
28/09/2012
1.00
5,706.80
07/05/2013
1.00
6,058.20
12/11/2012
1.00
1,686.36
1.00
69,355.93
28/04/2009
1.00
12,855.88
19/03/2010
1.00
3,577.33
3342000004 CAMION MARCA VOLVO PLACA PIG-823 MODELO FL7-6X2 COLOR BLANCO
17/06/2010
1.00
29,821.42
28/02/2012
1.00
6,811.01
02/05/2012
1.00
9,000.00
11/06/2011
1.00
1,135.59
30/09/2009
1.00
1,260.50
03/09/2009
1.00
840.30
31/05/2012
1.00
550.85
31/05/2012
1.00
169.49
31/05/2012
1.00
313.56
30/12/2011
1.00
1,822.03
06/12/2012
1.00
959.08
04/01/2011
1.00
798.32
1.00
2,322.35
1.00
2,736.00
1.00
3,103.73
03/03/2011
1.00
780.51
17/02/2011
1.00
773.95
17/02/2011
1.00
1,142.86
04/10/2011
1.00
3,364.06
01/09/2011
1.00
522.28
27/10/2009
1.00
677.43
19/02/2010
1.00
1,766.39
20/02/2010
1.00
1,197.48
17/06/2010
1.00
554.62
05/08/2010
1.00
1,050.42
05/08/2010
1.00
1,050.42
05/08/2010
1.00
1,050.42
12/08/2010
1.00
736.14
3361000020 CPU CASE ATX 580W PLACA PACHIP 043 PROCESADOR INTEL
01/09/2010
1.00
1,050.42
3361000021 COMPUTADORA
22/11/2010
1.00
1,256.30
22/11/2010
1.00
222.69
22/11/2010
1.00
542.02
31/03/2012
1.00
2,737.98
30/05/2012
1.00
174.58
24/07/2012
1.00
846.61
3361000027 COMPUTADORA
25/08/2012
1.00
1,338.98
3361000028 COMPUTADORA
11/06/2012
1.00
1,347.46
12/11/2012
1.00
983.05
30/12/2011
1.00
2,199.77
30/12/2011
1.00
1,588.62
30/12/2011
1.00
1,060.78
30/12/2011
1.00
522.28
MUEBLES
ENSERES
3352000001 TALADRO ELECTRICO "KAILI" MODELO TL 5125B
EQUIPOS DE COMPUTO
30/03/2013
1.00
487.29
01/06/2013
1.00
508.47
01/06/2013
1.00
478.81
14/06/2013
1.00
185.60
14/06/2013
1.00
10,520.34
14/06/2013
1.00
2,845.76
14/06/2013
1.00
2,762.71
28/06/2013
1.00
1,271.19
14/06/2013
1.00
455.93
23/04/2012
1.00
169.49
16/08/2011
1.00
169.49
22/07/2011
1.00
949.15
03/01/2011
1.00
4,806.76
08/03/2011
1.00
356.79
13/06/2011
1.00
1,932.20
22/08/2011
1.00
1,588.98
22/08/2011
1.00
745.77
31/12/2010
1.00
13,878.22
30/12/2011
1.00
533.90
08/02/2012
1.00
526.66
08/02/2012
1.00
36.77
18/04/2012
1.00
630.48
10/03/2012
1.00
372.88
25/06/2012
1.00
4,409.29
03/01/2013
1.00
6,200.00
30/12/2011
1.00
67.80
30/12/2011
1.00
118.64
30/12/2011
1.00
1,516.95
30/12/2011
1.00
1,406.78
08/03/2013
1.00
466.10
10/04/2013
1.00
466.10
19/06/2013
1.00
677.95
06/08/2011
1.00
2,775.62
06/09/2011
1.00
2,775.62
12/08/2011
1.00
2,521.46
20/08/2011
1.00
2,521.46
11/10/2011
1.00
1,229.40
07/10/2011
1.00
4,681.80
08/02/2012
1.00
392.56
08/02/2012
1.00
392.56
08/02/2012
1.00
196.28
08/02/2012
1.00
49.03
08/02/2012
1.00
49.03
08/02/2012
1.00
24.51
24/02/2012
1.00
340.07
24/02/2012
1.00
340.07
24/02/2012
1.00
340.07
24/02/2012
1.00
340.07
24/02/2012
1.00
261.19
24/02/2012
1.00
261.19
24/02/2012
1.00
261.19
24/02/2012
1.00
261.19
30/03/2012
1.00
81.98
30/03/2012
1.00
81.98
30/03/2012
1.00
81.98
30/03/2012
1.00
81.98
30/03/2012
1.00
791.65
30/03/2012
1.00
791.65
30/03/2012
1.00
791.65
30/03/2012
1.00
935.72
27/07/2011
1.00
8,889.86
16/08/2011
1.00
8,906.10
23/05/2011
1.00
8,958.07
30/05/2011
1.00
334.20
31/05/2011
1.00
222.80
06/06/2011
1.00
2,992.12
20/06/2011
1.00
1,185.25
28/06/2011
1.00
8,951.57
13/06/2011
1.00
1,777.88
27/06/2011
1.00
2,962.06
22/09/2011
1.00
8,922.34
27/10/2011
1.00
8,831.39
26/12/2011
1.00
17,339.26
SOFTWARE
414,496.81
212,736.18
54,415.64
TOTALES
SUB TOTALES
COSTO
DEPRECIACION /
AMORTIZACION
1,200,508.97
SUB TOTALES
DEPRECIAICON /
AMORTIZACION
309,414.72
47,243.99
37,252.52
177,783.48
34,547.87
12,586.86
96,873.99
75,339.04
75,339.04
164,599.00
354,000.00
21,633.33
21,633.33
144,000.00
8,800.00
8,800.00
494,788.78
86,583.04
86,583.04
1,193,535.97
251,383.64
201.64
24,135.28
7,103.76
20,073.53
2,518.48
21,135.64
10,184.15
1,727.81
5,396.16
2,023.56
743.25
166.13
322.27
1,205.49
184.31
2,348.37
6,288.27
1,935.49
15,839.00
241.49
308.56
435.55
1,756.98
160.93
470.91
10,063.54
281.77
241.49
268.28
3,913.62
4,530.18
159.25
172.73
1,036.69
2,073.37
360.46
145.98
31.34
385.13
1,725.58
234.84
234.84
521.93
1,674.66
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
335.54
355.49
314.07
398.05
469.68
550.05
1,729.57
507.11
20.14
20.14
20.14
20.14
20.14
20.14
20.14
20.14
20.14
20.14
20.14
20.14
362.33
362.33
362.33
362.33
26.79
26.79
201.21
201.21
201.21
201.21
107.35
2,534.60
536.75
603.82
335.54
228.19
241.49
1,542.99
362.33
415.91
402.61
268.28
150.10
214.70
67.07
107.35
67.07
40.28
276.03
2,415.28
641.44
120.84
1,677.32
641.44
25,930.22
268.28
40.28
13.49
13.49
10.83
201.21
201.21
134.14
5,882.75
183.92
597.83
937.12
1,471.20
7,503.96
154.68
232.25
4,150.92
335.54
375.63
348.54
406.60
300.65
325.18
2,163.57
20.14
2,944.47
366.32
1,073.50
335.54
169.67
106.02
335.54
503.12
254.98
134.14
181.07
1,677.32
335.54
249.66
287.09
209.38
160.93
107.35
639.16
343.52
1,058.68
665.95
583.68
228.19
415.91
201.21
238.83
375.63
670.89
603.82
325.18
418.54
299.00
281.54
432.80
91.21
131,421.57
58,069.57
25,430.46
10,927.36
2,384.82
15,407.62
1,824.15
2,095.16
7,051.40
1,365.63
233.35
483.07
322.04
59.82
18.38
34.01
195.21
19.75
798.32
198.86
198.86
58,386.19
1,404.58
1,276.06
1,791.71
454.23
458.27
676.88
1,471.68
239.14
635.00
1,508.80
1,022.92
427.38
765.82
765.82
765.82
536.88
743.94
837.45
145.15
361.28
857.44
47.55
198.59
285.30
355.55
156.33
652.36
499.60
367.60
232.96
20,185.27
30.45
2.19
124.20
33.60
32.62
20.12
65,510.62
31.75
184.48
1,199.22
82.49
396.06
295.55
138.62
4,857.32
84.55
73.57
5.20
75.77
48.86
448.23
306.69
190.54
195.58
335.38
324.34
14.64
10.48
2.26
528.26
508.86
475.77
470.35
215.25
819.42
54.80
54.80
27.48
6.87
6.87
3.35
45.87
45.87
45.87
45.87
35.33
13,255.21
35.33
35.33
35.33
10.24
10.24
10.24
10.24
99.43
99.43
99.43
117.50
80,272.90
14,935.62
1,715.79
1,671.15
1,887.92
69.93
46.56
619.09
240.74
1,797.86
364.57
595.61
1,635.70
1,545.39
2,745.31
681,648.63
4,673,396.34
861,163.93