Activo Fijo Marzo - 2012

COMPAIA EDITORA
LUNA LLENA S.A.
DEPRECIACIONES Y ACTULI
MUEBLES Y EQUIPO D
( Expresado en Bolivia
MARZO-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
unitario
contabilizado
Bomba de Calor y Tablero

17,361.02
Tevisores Samsung de2,521.87
26 Pulg
26 Pulg
19 Pulg
19 Pulg
Tevisores ACC de 19 Pulg
1,537.73
1,537.73
1,537.73
Televisores LCD de 191,508.60
Pulg
Microondas TRT de 34 Litros
765.61
Mueble c/puerta Abatible
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
TOTAL
COMPAIA EDITORA
HERRAMIENTA
MARZO-2011
Factor
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
HER-LL-0042
Reporteras Panasonic 424.99

Camaras sony W180 1,198.82
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
Comp. De aire hidrolavadora
2,044.50
Taladro percutur Gadiator
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
Porta Palet de 2 Toneladas
2,029.73
Herramientas Varias 5,393.99
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
MARZO-2011
Factor
0
Precio
No
Fecha
4/1/2010
cantidad
CODIGO
CODIGO
GNAF000002
EQ-LL-0001
CONCEPTO
contabilizado
Proyector Multimedia5,874.11
1
2
3
4
5
6
7
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
1
1
1
1
1
1
1
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
Monitor Benq.de 19 Pulg.

860.42
Ref: Crpv-22
Antenas Imnalambricas
4,547.92
4,547.92
4,547.92
4,547.92
Pizarra digital de dibujo
2,836.71
UPS Smart XL 3000 VA
9,064.50
tower
TOTAL
DEPRECIACIONES Y ACTULIZACIONES
UEBLES Y EQUIPO DE OFICINA

( Expresado en Bolivianos)
MARZO-2011
Valor
mes
Actulizacion
Anterior
Valor
Depreciacion
Actulizado al
Acumulada
10/31/2010
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
17,865.62
2,593.95
2,593.95
1,518.41
1,518.41
1,581.68
1,581.68
1,581.68
1,551.72
787.49
2,505.60
261.09
261.09
261.09
261.09
160.75
160.75
1,163.71
1,163.71
1,163.71
1,347.46
135.55
19.68
19.68
11.52
11.52
12.00
12.00
12.00
11.77
5.97
19.01
1.98
1.98
1.98
1.98
1.22
1.22
8.58
8.58
8.58
9.93
18,001.17
2,613.63
2,613.63
1,529.93
1,529.93
1,593.68
1,593.68
1,593.68
1,563.49
793.47
2,524.61
263.07
263.07
263.07
263.07
161.97
161.97
1,172.28
1,172.28
1,172.28
1,357.39
1,637.68
216.16
216.16
126.53
126.53
131.81
131.81
131.81
129.31
65.62
208.80
17.41
17.41
17.41
17.41
10.72
10.72
-
12.43
1.64
1.64
0.96
0.96
1.00
1.00
1.00
0.98
0.50
1.58
0.13
0.13
0.13
0.13
0.08
0.08
0.00
0.00
0.00
0.00
1,650.11
217.80
217.80
127.49
127.49
132.81
132.81
132.81
130.29
66.12
210.38
17.54
17.54
17.54
17.54
10.80
10.80
-
150.01
21.78
21.78
12.75
12.75
13.28
13.28
13.28
13.03
6.61
21.04
2.19
2.19
2.19
2.19
1.35
1.35
9.77
9.77
9.77
11.31
41,884.65
316.73
42,201.38
3,213.29
24.38
3,237.67
351.68
HERRAMIENTAS
MARZO-2011
Valor
mes
Actulizacion
Anterior
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
3.31
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
Valor
Depreciacion
Actulizado al
Acumulada
10/31/2010
mes Anterior
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
439.13
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
90.88
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
Actulizacion
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
91.57
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.15
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
495.25
887.70
2,096.58
401.44
211.78
211.78
211.70
2,081.43
5,531.38
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
9.33
3.76
6.73
15.91
3.05
1.61
1.61
1.61
15.79
41.97
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
1,238.68
499.01
894.44
2,112.49
404.48
213.38
213.38
213.31
2,097.22
5,573.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
256.35
103.27
185.11
437.19
83.71
44.16
44.16
44.14
434.03
1,153.42
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
0.78
1.40
3.32
0.64
0.34
0.34
0.33
3.29
8.75
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
258.29
104.06
186.51
440.50
84.34
44.50
44.50
44.48
437.32
1,162.17
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
25.81
10.40
18.63
44.01
8.43
4.45
4.45
4.44
43.69
116.11
57,680.73
437.62
58,118.35
12,027.76
91.25
12,119.01
1,210.80
EQUIPO DE COMPUTACION
MARZO-2011
Valor
mes
Valor
Actulizacion
anterior
6,023.73
45.70
Depreciacion
Actulizado al
Acumulada
10/31/2010
mes Anterior
6,069.44
1,255.86
Actulizacion
9.53
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
1,265.39
126.45
882.34
4,663.77
4,663.77
4,663.77
4,663.77
2,836.71
9,064.50
6.69
35.38
35.38
35.38
35.38
20.91
66.81
889.03
4,699.16
4,699.16
4,699.16
4,699.16
2,857.62
9,131.31
165.51
874.84
874.84
874.84
874.84
-
1.26
6.64
6.64
6.64
6.64
0.00
0.00
166.77
881.48
881.48
881.48
881.48
-
18.52
97.90
97.90
97.90
97.90
59.53
190.24
37,462.38
281.65
37,744.03
4,920.73
37.33
4,958.06
786.33
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2010
10/31/2010
1,800.12
239.58
239.58
140.24
140.24
146.09
146.09
146.09
143.32
72.73
231.42
19.73
19.73
19.73
19.73
12.15
12.15
9.77
9.77
9.77
11.31
16,201.05
2,374.05
2,374.05
1,389.69
1,389.69
1,447.59
1,447.59
1,447.59
1,420.17
720.73
2,293.18
243.34
243.34
243.34
243.34
149.83
149.83
1,162.51
1,162.51
1,162.51
1,346.08
3,589.35
38,612.03
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2010
10/31/2010
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
338.41
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
114.45
205.14
484.51
92.77
48.94
48.94
48.92
481.01
1,278.28
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
954.58
384.56
689.29
1,627.97
311.71
164.44
164.44
164.39
1,616.21
4,295.06
13,329.81
44,788.54
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2010
10/31/2010
1,391.83
4,677.60
185.29
979.38
979.38
979.38
979.38
59.53
190.24
703.74
3,719.78
3,719.78
3,719.78
3,719.78
2,798.08
8,941.08
5,744.39
31,999.64
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
ABRIL-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
TOTAL
COMPAIA EDITORA
HERRAMIENTA
ABRIL-2011
Factor
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
HER-LL-0042

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
ABRIL-2011
Factor
0
Precio
No
Fecha
4/1/2010
cantidad
CODIGO
CODIGO
GNAF000002
EQ-LL-0001
CONCEPTO
contabilizado
1
2
3
4
5
6
7
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
1
1
1
1
1
1
1
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008

860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
TOTAL

ABRIL-2011
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
4/30/2011
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,001.17
2,613.63
2,613.63
1,529.93
1,529.93
1,593.68
1,593.68
1,593.68
1,563.49
793.47
2,524.61
263.07
263.07
263.07
263.07
161.97
161.97
1,172.28
1,172.28
1,172.28
1,357.39
153.49
22.29
22.29
13.05
13.05
13.59
13.59
13.59
13.33
6.77
21.53
2.24
2.24
2.24
2.24
1.38
1.38
10.00
10.00
10.00
11.57
18,154.66
2,635.92
2,635.92
1,542.98
1,542.98
1,607.27
1,607.27
1,607.27
1,576.82
800.23
2,546.13
265.31
265.31
265.31
265.31
163.36
163.36
1,182.28
1,182.28
1,182.28
1,368.96
1,800.12
239.58
239.58
140.24
140.24
146.09
146.09
146.09
143.32
72.73
231.42
19.73
19.73
19.73
19.73
12.15
12.15
9.77
9.77
9.77
11.31
15.35
2.04
2.04
1.20
1.20
1.25
1.25
1.25
1.22
0.62
1.97
0.17
0.17
0.17
0.17
0.10
0.10
0.08
0.08
0.08
0.10
1,815.47
241.63
241.63
141.44
141.44
147.33
147.33
147.33
144.54
73.35
233.40
19.90
19.90
19.90
19.90
12.25
12.25
9.85
9.85
9.85
11.41
151.29
21.97
21.97
12.86
12.86
13.39
13.39
13.39
13.14
6.67
21.22
2.21
2.21
2.21
2.21
1.36
1.36
9.85
9.85
9.85
11.41
42,201.38
359.84
42,561.21
3,589.35
30.61
3,619.95
354.68
HERRAMIENTAS
ABRIL-2011
Valor
mes
Actulizacion
Anterior
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
435.82
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
3.72
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
Valor
Depreciacion
Actulizado al
Acumulada
4/30/2011
mes Anterior
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
100.72
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
Actulizacion
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
0.86
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
101.58
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
9.16
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
1,229.35
495.25
887.70
2,096.58
401.44
211.78
211.78
211.70
2,081.43
5,531.38
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
10.48
4.22
7.57
17.88
3.42
1.81
1.81
1.81
17.75
47.16
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
499.48
895.27
2,114.46
404.86
213.58
213.58
213.51
2,099.18
5,578.55
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
284.10
114.45
205.14
484.51
92.77
48.94
48.94
48.92
481.01
1,278.28
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
0.98
1.75
4.13
0.79
0.42
0.42
0.42
4.10
10.90
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
286.52
115.43
206.89
488.64
93.56
49.36
49.36
49.34
485.11
1,289.18
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
25.83
10.41
18.65
44.05
8.43
4.45
4.45
4.45
43.73
116.22
57,680.73
491.83
58,172.56
13,329.81
113.66
13,443.47
1,211.93
ABRIL-2011
Valor
mes
Valor
Actulizacion
anterior
6,069.44
51.75
Depreciacion
Actulizado al
Acumulada
4/30/2011
mes Anterior
6,121.19
1,391.83
Actulizacion
11.87
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
1,403.70
127.52
889.03
4,699.16
4,699.16
4,699.16
4,699.16
2,857.62
9,131.31
7.58
40.07
40.07
40.07
40.07
24.37
77.86
896.61
4,739.23
4,739.23
4,739.23
4,739.23
2,881.98
9,209.17
185.29
979.38
979.38
979.38
979.38
59.53
190.24
1.58
8.35
8.35
8.35
8.35
0.51
1.62
186.87
987.73
987.73
987.73
987.73
60.04
191.86
18.68
98.73
98.73
98.73
98.73
60.04
191.86
37,744.03
321.83
38,065.86
5,744.39
48.98
5,793.37
793.04
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
4/30/2011
4/30/2011
1,966.75
263.59
263.59
154.30
154.30
160.73
160.73
160.73
157.68
80.02
254.61
22.11
22.11
22.11
22.11
13.61
13.61
19.70
19.70
19.70
22.82
16,187.90
2,372.33
2,372.33
1,388.68
1,388.68
1,446.54
1,446.54
1,446.54
1,419.14
720.21
2,291.52
243.21
243.21
243.21
243.21
149.74
149.74
1,162.57
1,162.57
1,162.57
1,346.15
3,974.63
38,586.59
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
4/30/2011
4/30/2011
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
328.80
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
125.83
225.55
532.69
102.00
53.81
53.81
53.79
528.84
1,405.40
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
927.48
373.64
669.72
1,581.76
302.86
159.77
159.77
159.72
1,570.33
4,173.14
14,655.40
43,517.16
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
4/30/2011
4/30/2011
1,531.23
4,589.96
205.55
1,086.46
1,086.46
1,086.46
1,086.46
120.08
383.72
691.06
3,652.77
3,652.77
3,652.77
3,652.77
2,761.90
8,825.46
6,586.41
31,479.45
COMPAIA EDITORA
MUEBLES Y EQUIPO D
MAYO-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
TOTAL
COMPAIA EDITORA
HERRAMIENTA
MAYO-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
HER-LL-0042
HER-LL-0043

44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
MAYO-2011
Factor
0
Precio
No
1
1
Fecha
4/1/2010
5/1/2010
cantidad
CODIGO
CODIGO
1
1
GNAF000002
GNAF000005
EQ-LL-0001
EQ-LL-0002
CONCEPTO
contabilizado
860.42
Ref: Crpv-22
2
3
4
5
6
7
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
1
1
1
1
1
1
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
TOTAL

MAYO-2011
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
5/31/2011
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,154.66
2,635.92
2,635.92
1,542.98
1,542.98
1,607.27
1,607.27
1,607.27
1,576.82
800.23
2,546.13
265.31
265.31
265.31
265.31
163.36
163.36
1,182.28
1,182.28
1,182.28
1,368.96
159.81
23.20
23.20
13.58
13.58
14.15
14.15
14.15
13.88
7.04
22.41
2.34
2.34
2.34
2.34
1.44
1.44
10.41
10.41
10.41
12.05
18,314.47
2,659.12
2,659.12
1,556.56
1,556.56
1,621.42
1,621.42
1,621.42
1,590.70
807.28
2,568.55
267.65
267.65
267.65
267.65
164.79
164.79
1,192.69
1,192.69
1,192.69
1,381.02
1,966.75
263.59
263.59
154.30
154.30
160.73
160.73
160.73
157.68
80.02
254.61
22.11
22.11
22.11
22.11
13.61
13.61
19.70
19.70
19.70
22.82
17.31
2.32
2.32
1.36
1.36
1.41
1.41
1.41
1.39
0.70
2.24
0.19
0.19
0.19
0.19
0.12
0.12
0.17
0.17
0.17
0.20
1,984.07
265.91
265.91
155.66
155.66
162.14
162.14
162.14
159.07
80.73
256.85
22.30
22.30
22.30
22.30
13.73
13.73
19.88
19.88
19.88
23.02
152.62
22.16
22.16
12.97
12.97
13.51
13.51
13.51
13.26
6.73
21.40
2.23
2.23
2.23
2.23
1.37
1.37
9.94
9.94
9.94
11.51
42,561.21
374.66
42,935.87
3,974.63
34.99
4,009.62
357.80
HERRAMIENTAS
MAYO-2011
Valor
Valor
Depreciacion
Deprecicion
Depreciacion
mes
Actulizacion
Anterior
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
439.54
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
3.87
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
Actulizado al
Acumulada
5/31/2011
mes Anterior
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
110.73
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
Actulizacion
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
0.97
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
Acumulada
del mes
Actualizada
25%
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
111.71
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
9.24
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
1,239.84
499.48
895.27
2,114.46
404.86
213.58
213.58
213.51
2,099.18
5,578.55
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
10.91
4.40
7.88
18.61
3.56
1.88
1.88
1.88
18.48
49.11
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
503.87
903.15
2,133.07
408.42
215.46
215.46
215.39
2,117.65
5,627.65
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
312.35
125.83
225.55
532.69
102.00
53.81
53.81
53.79
528.84
1,405.40
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
2.75
1.11
1.99
4.69
0.90
0.47
0.47
0.47
4.66
12.37
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
315.10
126.94
227.53
537.38
102.89
54.28
54.28
54.26
533.50
1,417.77
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
26.06
10.50
18.82
44.44
8.51
4.49
4.49
4.49
44.12
117.24
58,172.56
512.08
58,684.64
14,655.40
129.01
14,784.41
1,222.60
MAYO-2011
Valor
mes
Actulizacion
anterior
6,121.19
896.61
53.88
7.89
Valor
Depreciacion
Actulizado al
Acumulada
5/31/2011
mes Anterior
6,175.07
904.50
1,531.23
205.55
Actulizacion
13.48
1.81
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
1,544.71
207.36
128.65
18.84
4,739.23
4,739.23
4,739.23
4,739.23
2,881.98
9,209.17
41.72
41.72
41.72
41.72
25.37
81.07
4,780.94
4,780.94
4,780.94
4,780.94
2,907.35
9,290.24
1,086.46
1,086.46
1,086.46
1,086.46
120.08
383.72
9.56
9.56
9.56
9.56
1.06
3.38
1,096.02
1,096.02
1,096.02
1,096.02
121.14
387.09
99.60
99.60
99.60
99.60
60.57
193.55
38,065.86
335.08
38,400.95
6,586.41
57.98
6,644.39
800.02
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
5/31/2011
5/31/2011
2,136.69
288.07
288.07
168.63
168.63
175.65
175.65
175.65
172.33
87.46
278.26
24.53
24.53
24.53
24.53
15.11
15.11
29.82
29.82
29.82
34.53
16,177.78
2,371.05
2,371.05
1,387.93
1,387.93
1,445.76
1,445.76
1,445.76
1,418.38
719.82
2,290.29
243.12
243.12
243.12
243.12
149.69
149.69
1,162.87
1,162.87
1,162.87
1,346.49
4,367.41
38,568.46
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
5/31/2011
5/31/2011
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
322.46
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
137.44
246.35
581.82
111.40
58.77
58.77
58.75
577.62
1,535.02
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
909.59
366.44
656.80
1,551.25
297.02
156.69
156.69
156.64
1,540.04
4,092.64
16,007.00
42,677.63
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
5/31/2011
5/31/2011
1,673.35
226.20
4,501.72
678.30
1,195.63
1,195.63
1,195.63
1,195.63
181.71
580.64
3,585.32
3,585.32
3,585.32
3,585.32
2,725.64
8,709.60
7,444.41
30,956.53
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
JUNIO-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
TOTAL
COMPAIA EDITORA
HERRAMIENTA
JUNIO-2011
Factor
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
HER-LL-0042

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
JUNIO-2011
Factor
0
Precio
No
Fecha
4/1/2010
cantidad
CODIGO
CODIGO
GNAF000002
EQ-LL-0001
CONCEPTO
contabilizado
1
2
3
4
5
6
7
8
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
1
1
1
1
1
1
1
1
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009

860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
Fotocopiadora Minolta
10,885.44
Nueva
TOTAL

JUNIO-2011
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
6/30/2011
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,314.47
2,659.12
2,659.12
1,556.56
1,556.56
1,621.42
1,621.42
1,621.42
1,590.70
807.28
2,568.55
267.65
267.65
267.65
267.65
164.79
164.79
1,192.69
1,192.69
1,192.69
1,381.02
161.96
23.51
23.51
13.76
13.76
14.34
14.34
14.34
14.07
7.14
22.71
2.37
2.37
2.37
2.37
1.46
1.46
10.55
10.55
10.55
12.21
18,476.42
2,682.64
2,682.64
1,570.32
1,570.32
1,635.75
1,635.75
1,635.75
1,604.77
814.42
2,591.26
270.02
270.02
270.02
270.02
166.25
166.25
1,203.23
1,203.23
1,203.23
1,393.23
2,136.69
288.07
288.07
168.63
168.63
175.65
175.65
175.65
172.33
87.46
278.26
24.53
24.53
24.53
24.53
15.11
15.11
29.82
29.82
29.82
34.53
18.89
2.55
2.55
1.49
1.49
1.55
1.55
1.55
1.52
0.77
2.46
0.22
0.22
0.22
0.22
0.13
0.13
0.26
0.26
0.26
0.31
2,155.58
290.62
290.62
170.12
170.12
177.21
177.21
177.21
173.85
88.23
280.72
24.75
24.75
24.75
24.75
15.24
15.24
30.08
30.08
30.08
34.83
153.97
22.36
22.36
13.09
13.09
13.63
13.63
13.63
13.37
6.79
21.59
2.25
2.25
2.25
2.25
1.39
1.39
10.03
10.03
10.03
11.61
42,935.87
379.68
43,315.55
4,367.41
38.62
4,406.04
360.96
HERRAMIENTAS
JUNIO-2011
Valor
mes
Actulizacion
Anterior
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
443.40
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
3.92
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
Valor
Depreciacion
Actulizado al
Acumulada
6/30/2011
mes Anterior
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
120.94
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
Actulizacion
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
122.01
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
9.32
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
1,250.75
503.87
903.15
2,133.07
408.42
215.46
215.46
215.39
2,117.65
5,627.65
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
4.46
7.99
18.86
3.61
1.91
1.91
1.90
18.73
49.77
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
508.33
911.14
2,151.93
412.04
217.37
217.37
217.29
2,136.38
5,677.42
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
341.16
137.44
246.35
581.82
111.40
58.77
58.77
58.75
577.62
1,535.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
1.22
2.18
5.15
0.99
0.52
0.52
0.52
5.11
13.57
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
344.18
138.65
248.52
586.97
112.39
59.29
59.29
59.27
582.73
1,548.59
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
26.29
10.59
18.98
44.83
8.58
4.53
4.53
4.53
44.51
118.28
58,684.64
518.95
59,203.59
16,007.00
141.55
16,148.55
1,233.41
JUNIO-2011
Valor
mes
Valor
Actulizacion
anterior
6,175.07
54.61
Depreciacion
Actulizado al
Acumulada
6/30/2011
mes Anterior
6,229.68
1,673.35
Actulizacion
14.80
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
1,688.15
129.78
904.50
4,780.94
4,780.94
4,780.94
4,780.94
2,907.35
9,290.24
10,885.44
8.00
42.28
42.28
42.28
42.28
25.71
82.15
93.08
912.50
4,823.22
4,823.22
4,823.22
4,823.22
2,933.06
9,372.39
10,978.52
226.20
1,195.63
1,195.63
1,195.63
1,195.63
181.71
580.64
-
2.00
10.57
10.57
10.57
10.57
1.61
5.13
0.00
228.20
1,206.20
1,206.20
1,206.20
1,206.20
183.32
585.77
-
19.01
100.48
100.48
100.48
100.48
61.11
195.26
228.72
49,286.39
432.66
49,719.05
7,444.41
65.83
7,510.24
1,035.81
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
6/30/2011
6/30/2011
2,309.55
312.97
312.97
183.20
183.20
190.84
190.84
190.84
187.22
95.02
302.31
27.00
27.00
27.00
27.00
16.63
16.63
40.11
40.11
40.11
46.44
16,166.87
2,369.66
2,369.66
1,387.12
1,387.12
1,444.92
1,444.92
1,444.92
1,417.55
719.40
2,288.95
243.02
243.02
243.02
243.02
149.63
149.63
1,163.12
1,163.12
1,163.12
1,346.79
4,767.00
38,548.55
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
6/30/2011
6/30/2011
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
315.99
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
149.24
267.51
631.80
120.97
63.82
63.82
63.80
627.23
1,666.87
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
891.35
359.09
643.63
1,520.13
291.06
153.55
153.55
153.50
1,509.15
4,010.55
17,381.96
41,821.62
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
6/30/2011
6/30/2011
1,817.94
4,411.74
247.21
1,306.68
1,306.68
1,306.68
1,306.68
244.42
781.03
228.72
665.29
3,516.54
3,516.54
3,516.54
3,516.54
2,688.64
8,591.36
10,749.80
8,546.06
41,172.99
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
JULIO-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
TOTAL
COMPAIA EDITORA
HERRAMIENTA
JULIO-2011
Factor
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
HER-LL-0042

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
JULIO-2011
Factor
0
Precio
No
Fecha
4/1/2010
cantidad
CODIGO
CODIGO
GNAF000002
EQ-LL-0001
CONCEPTO
contabilizado
1
2
3
4
5
6
7
8
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
1
1
1
1
1
1
1
1
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009

860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
10,885.44
Nueva
TOTAL

JULIO-2011
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
7/31/2011
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,476.42
2,682.64
2,682.64
1,570.32
1,570.32
1,635.75
1,635.75
1,635.75
1,604.77
814.42
2,591.26
270.02
270.02
270.02
270.02
166.25
166.25
1,203.23
1,203.23
1,203.23
1,393.23
164.44
23.88
23.88
13.98
13.98
14.56
14.56
14.56
14.28
7.25
23.06
2.40
2.40
2.40
2.40
1.48
1.48
10.71
10.71
10.71
12.40
18,640.86
2,706.51
2,706.51
1,584.30
1,584.30
1,650.31
1,650.31
1,650.31
1,619.05
821.67
2,614.32
272.42
272.42
272.42
272.42
167.73
167.73
1,213.94
1,213.94
1,213.94
1,405.63
2,309.55
312.97
312.97
183.20
183.20
190.84
190.84
190.84
187.22
95.02
302.31
27.00
27.00
27.00
27.00
16.63
16.63
40.11
40.11
40.11
46.44
20.55
2.79
2.79
1.63
1.63
1.70
1.70
1.70
1.67
0.85
2.69
0.24
0.24
0.24
0.24
0.15
0.15
0.36
0.36
0.36
0.41
2,330.11
315.76
315.76
184.83
184.83
192.54
192.54
192.54
188.89
95.86
305.00
27.24
27.24
27.24
27.24
16.77
16.77
40.46
40.46
40.46
46.85
155.34
22.55
22.55
13.20
13.20
13.75
13.75
13.75
13.49
6.85
21.79
2.27
2.27
2.27
2.27
1.40
1.40
10.12
10.12
10.12
11.71
43,315.55
385.50
43,701.06
4,767.00
42.43
4,809.42
364.18
HERRAMIENTAS
JULIO-2011
Valor
mes
Actulizacion
Anterior
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
447.33
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
Valor
Depreciacion
Actulizado al
Acumulada
7/31/2011
mes Anterior
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
131.33
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
Actulizacion
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
132.50
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
9.40
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
1,261.81
508.33
911.14
2,151.93
412.04
217.37
217.37
217.29
2,136.38
5,677.42
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
11.23
4.52
8.11
19.15
3.67
1.93
1.93
1.93
19.01
50.53
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
512.85
919.25
2,171.08
415.70
219.30
219.30
219.23
2,155.39
5,727.95
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
370.46
149.24
267.51
631.80
120.97
63.82
63.82
63.80
627.23
1,666.87
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
3.30
1.33
2.38
5.62
1.08
0.57
0.57
0.57
5.58
14.83
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
373.76
150.57
269.89
637.42
122.05
64.39
64.39
64.36
632.82
1,681.70
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
26.52
10.68
19.15
45.23
8.66
4.57
4.57
4.57
44.90
119.33
59,203.59
526.91
59,730.49
17,381.96
154.70
17,536.66
1,244.39
JULIO-2011
Valor
mes
Valor
Actulizacion
anterior
6,229.68
55.44
Depreciacion
Actulizado al
Acumulada
7/31/2011
mes Anterior
6,285.12
1,817.94
Actulizacion
16.18
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
1,834.12
130.94
912.50
4,823.22
4,823.22
4,823.22
4,823.22
2,933.06
9,372.39
10,978.52
8.12
42.93
42.93
42.93
42.93
26.10
83.41
97.71
920.62
4,866.15
4,866.15
4,866.15
4,866.15
2,959.17
9,455.80
11,076.23
247.21
1,306.68
1,306.68
1,306.68
1,306.68
244.42
781.03
228.72
2.20
11.63
11.63
11.63
11.63
2.18
6.95
2.04
249.41
1,318.31
1,318.31
1,318.31
1,318.31
246.60
787.98
230.75
19.18
101.38
101.38
101.38
101.38
61.65
197.00
230.75
49,719.05
442.49
50,161.54
8,546.06
76.06
8,622.11
1,045.03
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
7/31/2011
7/31/2011
2,485.45
338.31
338.31
198.04
198.04
206.29
206.29
206.29
202.38
102.71
326.79
29.51
29.51
29.51
29.51
18.17
18.17
50.58
50.58
50.58
58.57
16,155.41
2,368.20
2,368.20
1,386.26
1,386.26
1,444.02
1,444.02
1,444.02
1,416.67
718.96
2,287.53
242.91
242.91
242.91
242.91
149.56
149.56
1,163.36
1,163.36
1,163.36
1,347.06
5,173.60
38,527.46
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
7/31/2011
7/31/2011
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
309.40
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
161.26
289.04
682.65
130.71
68.95
68.95
68.93
677.72
1,801.04
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
872.76
351.60
630.21
1,488.43
284.99
150.35
150.35
150.29
1,477.67
3,926.91
18,781.04
40,949.45
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
7/31/2011
7/31/2011
1,965.06
4,320.07
268.59
1,419.69
1,419.69
1,419.69
1,419.69
308.25
984.98
461.51
652.03
3,446.46
3,446.46
3,446.46
3,446.46
2,650.92
8,470.82
10,614.72
9,667.15
40,494.39
COMPAIA EDITORA
LUNA LLENA S.A.
DEPRECIACIONES Y
MUEBLES Y EQUI
( Expresado en
AGOSTO
Factor
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022

Tevisores Samsung de 26 Pulg
Televisores LCD de 19 Pulg
Garrafa
Garrafa
Garrafa
Garrafa
Estufas a Gas
Estufas a Gas
AIRES FRIOS
AIRES FRIOS
AIRES FRIOS
MIVRO ONDAS
Mueble escritorio para redaccion
TOTAL
COMPAIA EDITORA
DEPRECIACIONES Y
HERRAM
( Expresado en
AGOSTO
Factor
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Fecha
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
0
cantidad
CODIGO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
CONCEPTO
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
Reporteras Panasonic
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068
Camaras sony W180

Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Multitester
Arco de Soldar
Extintor de 8Kilos
Extintor de 8Kilos
Extintor 5 Kilos
Herramientas Varias
TOTAL
COMPAIA EDITORA
DEPRECIACIONES Y
EQUIPO DE CO
( Expresado en
AGOSTO
Factor
No
Fecha
0
cantidad
CODIGO
CODIGO
CONCEPTO
1
1
2
3
4
5
6
7
8
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
Proyector Multimedia
Monitor Benq.de 19 Pulg. Ref: Crpv-22
UPS Smart XL 3000 VA tower
Fotocopiadora Minolta Nueva
TOTAL
MUEBLES Y EQUIPO DE OFICINA

AGOSTO-2011
Precio
Valor
unitario
mes
contabilizado
Anterior
17,361.02
2,521.87
2,521.87
1,476.22
1,476.22
1,537.73
1,537.73
1,537.73
1,508.60
765.61
2,435.97
254.34
254.34
254.34
254.34
156.60
156.60
1,163.71
1,163.71
1,163.71
1,347.46
3,031.52
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
8/31/2011
mes Anterior
Deprecicion
Actulizacion
Acumulada
Actualizada
18,640.86
2,706.51
2,706.51
1,584.30
1,584.30
1,650.31
1,650.31
1,650.31
1,619.05
821.67
2,614.32
272.42
272.42
272.42
272.42
167.73
167.73
1,213.94
1,213.94
1,213.94
1,405.63
3,031.52
165.00
23.96
23.96
14.02
14.02
14.61
14.61
14.61
14.33
7.27
23.14
2.41
2.41
2.41
2.41
1.48
1.48
10.75
10.75
10.75
12.44
25.96
18,805.86
2,730.47
2,730.47
1,598.32
1,598.32
1,664.92
1,664.92
1,664.92
1,633.38
828.94
2,637.46
274.83
274.83
274.83
274.83
169.22
169.22
1,224.69
1,224.69
1,224.69
1,418.07
3,057.48
2,485.45
338.31
338.31
198.04
198.04
206.29
206.29
206.29
202.38
102.71
326.79
29.51
29.51
29.51
29.51
18.17
18.17
50.58
50.58
50.58
58.57
-
22.00
2.99
2.99
1.75
1.75
1.83
1.83
1.83
1.79
0.91
2.89
0.26
0.26
0.26
0.26
0.16
0.16
0.45
0.45
0.45
0.52
0.00
2,507.45
341.31
341.31
199.79
199.79
208.12
208.12
208.12
204.17
103.62
329.68
29.77
29.77
29.77
29.77
18.33
18.33
51.03
51.03
51.03
59.09
-
46,732.58
412.79
47,145.37
5,173.60
45.79
5,219.39
HERRAMIENTAS
AGOSTO-2011
Precio
Valor
unitario
mes
contabilizado
Anterior
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
451.31
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
Actulizacion
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
3.99
11.27
11.27
11.27
11.27
11.27
11.27
11.27
Valor
Depreciacion
Actulizado al
Acumulada
8/31/2011
mes Anterior
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
141.90
400.28
400.28
400.28
400.28
400.28
400.28
400.28
Deprecicion
Actulizacion
Acumulada
Actualizada
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
1.26
3.54
3.54
3.54
3.54
3.54
3.54
3.54
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
143.16
403.82
403.82
403.82
403.82
403.82
403.82
403.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
482.95
865.65
2,044.50
391.47
206.51
206.51
206.44
2,029.73
5,393.99
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
1,273.04
512.85
919.25
2,171.08
415.70
219.30
219.30
219.23
2,155.39
5,727.95
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
11.27
4.54
8.14
19.22
3.68
1.94
1.94
1.94
19.08
50.70
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
517.39
927.38
2,190.30
419.38
221.24
221.24
221.17
2,174.47
5,778.65
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
400.28
161.26
289.04
682.65
130.71
68.95
68.95
68.93
677.72
1,801.04
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
3.54
1.43
2.56
6.04
1.16
0.61
0.61
0.61
6.00
15.94
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
403.82
162.68
291.60
688.70
131.87
69.57
69.57
69.54
683.72
1,816.98
59,730.49
528.71
60,259.20
18,781.04
166.24
18,947.29
AGOSTO-2011
Precio
Valor
contabilizado
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
8/31/2011
mes Anterior
Deprecicion
Actulizacion
Acumulada
Actualizada
5,874.11
860.42
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
10,885.44
6,285.12
920.62
4,866.15
4,866.15
4,866.15
4,866.15
2,959.17
9,455.80
11,076.23
55.63
8.15
43.07
43.07
43.07
43.07
26.19
83.70
98.04
6,340.76
928.77
4,909.22
4,909.22
4,909.22
4,909.22
2,985.36
9,539.50
11,174.27
1,965.06
268.59
1,419.69
1,419.69
1,419.69
1,419.69
308.25
984.98
461.51
17.39
2.38
12.57
12.57
12.57
12.57
2.73
8.72
4.09
1,982.45
270.97
1,432.26
1,432.26
1,432.26
1,432.26
310.98
993.70
465.59
50,161.54
444.01
50,605.55
9,667.15
85.57
9,752.72
10/31/2010
Depreciacion
Depreciacion
Valor Residual
del mes
acumulada al
al
10/%
8/31/2011
8/31/2011
156.72
22.75
22.75
13.32
13.32
13.87
13.87
13.87
13.61
6.91
21.98
2.29
2.29
2.29
2.29
1.41
1.41
10.21
10.21
10.21
11.82
25.48
2,664.16
364.06
364.06
213.11
213.11
221.99
221.99
221.99
217.78
110.53
351.66
32.06
32.06
32.06
32.06
19.74
19.74
61.23
61.23
61.23
70.90
25.48
16,141.70
2,366.41
2,366.41
1,385.21
1,385.21
1,442.93
1,442.93
1,442.93
1,415.60
718.41
2,285.80
242.77
242.77
242.77
242.77
149.47
149.47
1,163.45
1,163.45
1,163.45
1,347.17
3,032.00
392.88
5,612.27
41,533.09
10/31/2010
Depreciacion
Depreciacion
Valor Residual
del mes
acumulada al
al
25%
8/31/2011
8/31/2011
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
9.49
26.76
26.76
26.76
26.76
26.76
26.76
26.76
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
430.58
430.58
430.58
430.58
430.58
430.58
430.58
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
302.66
853.73
853.73
853.73
853.73
853.73
853.73
853.73
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
26.76
10.78
19.32
45.63
8.74
4.61
4.61
4.61
45.30
120.39
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
173.46
310.92
734.33
140.60
74.17
74.17
74.15
729.02
1,937.37
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
853.73
343.93
616.47
1,455.97
278.78
147.07
147.07
147.02
1,445.45
3,841.28
1,255.40
20,202.69
40,056.52
10/31/2010
Depreciacion
Depreciacion
Valor Residual
del mes
acumulada al
al
25%
8/31/2011
8/31/2011
132.10
19.35
102.28
102.28
102.28
102.28
62.20
198.74
232.80
2,114.55
290.32
1,534.53
1,534.53
1,534.53
1,534.53
373.17
1,192.44
698.39
4,226.21
638.46
3,374.69
3,374.69
3,374.69
3,374.69
2,612.19
8,347.07
10,475.88
1,054.28
10,807.00
39,798.55
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
SEPTIEMBRE-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
Mueble escritorio para3,031.52
redaccion
TOTAL
COMPAIA EDITORA
HERRAMIENTA
SEPTIEMBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
SEPTIEMBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CODIGO
CONCEPTO
contabilizado
1
1
2
3
4
5
6
7
8
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
10,885.44
Nueva
TOTAL

SEPTIEMBRE-2011
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
9/30/2011
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,805.86
2,730.47
2,730.47
1,598.32
1,598.32
1,664.92
1,664.92
1,664.92
1,633.38
828.94
2,637.46
274.83
274.83
274.83
274.83
169.22
169.22
1,224.69
1,224.69
1,224.69
1,418.07
3,057.48
159.13
23.10
23.10
13.52
13.52
14.09
14.09
14.09
13.82
7.01
22.32
2.33
2.33
2.33
2.33
1.43
1.43
10.36
10.36
10.36
12.00
25.87
18,965.00
2,753.57
2,753.57
1,611.85
1,611.85
1,679.01
1,679.01
1,679.01
1,647.20
835.95
2,659.78
277.16
277.16
277.16
277.16
170.65
170.65
1,235.05
1,235.05
1,235.05
1,430.07
3,083.36
2,664.16
364.06
364.06
213.11
213.11
221.99
221.99
221.99
217.78
110.53
351.66
32.06
32.06
32.06
32.06
19.74
19.74
61.23
61.23
61.23
70.90
25.48
22.54
3.08
3.08
1.80
1.80
1.88
1.88
1.88
1.84
0.94
2.98
0.27
0.27
0.27
0.27
0.17
0.17
0.52
0.52
0.52
0.60
0.22
2,686.71
367.14
367.14
214.91
214.91
223.87
223.87
223.87
219.63
111.46
354.64
32.34
32.34
32.34
32.34
19.91
19.91
61.75
61.75
61.75
71.50
25.69
158.04
22.95
22.95
13.43
13.43
13.99
13.99
13.99
13.73
6.97
22.16
2.31
2.31
2.31
2.31
1.42
1.42
10.29
10.29
10.29
11.92
25.69
47,145.37
398.94
47,544.31
5,612.27
47.49
5,659.76
396.20
HERRAMIENTAS
SEPTIEMBRE-2011
Valor
mes
Actulizacion
Anterior
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
455.30
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
3.85
10.87
10.87
10.87
10.87
10.87
10.87
10.87
Valor
Depreciacion
Actulizado al
Acumulada
9/30/2011
mes Anterior
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
152.65
430.58
430.58
430.58
430.58
430.58
430.58
430.58
Actulizacion
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
1.29
3.64
3.64
3.64
3.64
3.64
3.64
3.64
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
153.94
434.22
434.22
434.22
434.22
434.22
434.22
434.22
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
9.57
26.98
26.98
26.98
26.98
26.98
26.98
26.98
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
1,284.31
517.39
927.38
2,190.30
419.38
221.24
221.24
221.17
2,174.47
5,778.65
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
10.87
4.38
7.85
18.53
3.55
1.87
1.87
1.87
18.40
48.90
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
521.77
935.23
2,208.84
422.93
223.11
223.11
223.04
2,192.87
5,827.55
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
430.58
173.46
310.92
734.33
140.60
74.17
74.17
74.15
729.02
1,937.37
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
3.64
1.47
2.63
6.21
1.19
0.63
0.63
0.63
6.17
16.39
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
434.22
174.93
313.55
740.54
141.79
74.80
74.80
74.78
735.19
1,953.76
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
26.98
10.87
19.48
46.02
8.81
4.65
4.65
4.65
45.68
121.41
60,259.20
509.91
60,769.11
20,202.69
170.95
20,373.64
1,266.02
SEPTIEMBRE-2011
Valor
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
9/30/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
6,340.76
928.77
4,909.22
4,909.22
4,909.22
4,909.22
2,985.36
9,539.50
11,174.27
53.65
7.86
41.54
41.54
41.54
41.54
25.26
80.72
94.56
6,394.41
936.63
4,950.76
4,950.76
4,950.76
4,950.76
3,010.62
9,620.23
11,268.83
2,114.55
290.32
1,534.53
1,534.53
1,534.53
1,534.53
373.17
1,192.44
698.39
17.89
2.46
12.99
12.99
12.99
12.99
3.16
10.09
5.91
2,132.44
292.77
1,547.52
1,547.52
1,547.52
1,547.52
376.33
1,202.53
704.30
133.22
19.51
103.14
103.14
103.14
103.14
62.72
200.42
234.77
50,605.55
428.22
51,033.77
10,807.00
91.45
10,898.45
1,063.20
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
9/30/2011
9/30/2011
2,844.75
390.09
390.09
228.35
228.35
237.86
237.86
237.86
233.35
118.43
376.80
34.64
34.64
34.64
34.64
21.33
21.33
72.04
72.04
72.04
83.42
51.39
16,120.25
2,363.48
2,363.48
1,383.50
1,383.50
1,441.15
1,441.15
1,441.15
1,413.85
717.53
2,282.98
242.51
242.51
242.51
242.51
149.32
149.32
1,163.01
1,163.01
1,163.01
1,346.65
3,031.97
6,055.97
41,488.34
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
9/30/2011
9/30/2011
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
461.21
461.21
461.21
461.21
461.21
461.21
461.21
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
833.97
833.97
833.97
833.97
833.97
833.97
833.97
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
185.80
333.03
786.56
150.60
79.45
79.45
79.42
780.87
2,075.17
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
833.97
335.97
602.20
1,422.28
272.33
143.66
143.66
143.61
1,412.00
3,752.38
21,639.66
39,129.45
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
9/30/2011
9/30/2011
2,265.66
312.29
1,650.66
1,650.66
1,650.66
1,650.66
439.05
1,402.95
939.07
4,128.75
624.34
3,300.10
3,300.10
3,300.10
3,300.10
2,571.57
8,217.28
10,329.76
11,961.65
39,072.12
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
OCTUBRE-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
redaccion
TOTAL
COMPAIA EDITORA
HERRAMIENTA
OCTUBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
OCTUBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CODIGO
CONCEPTO
contabilizado
1
1
2
3
4
5
6
7
8
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
10,885.44
Nueva
TOTAL

OCTUBRE-2011
Valor
mes
Actulizacion
Anterior
Valor
Depreciacion
Actulizado al
Acumulada
10/31/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
18,965.00
2,753.57
2,753.57
1,611.85
1,611.85
1,679.01
1,679.01
1,679.01
1,647.20
835.95
2,659.78
277.16
277.16
277.16
277.16
170.65
170.65
1,235.05
1,235.05
1,235.05
1,430.07
3,083.36
152.70
22.17
22.17
12.98
12.98
13.52
13.52
13.52
13.26
6.73
21.42
2.23
2.23
2.23
2.23
1.37
1.37
9.94
9.94
9.94
11.51
24.83
19,117.70
2,775.75
2,775.75
1,624.83
1,624.83
1,692.53
1,692.53
1,692.53
1,660.47
842.68
2,681.20
279.39
279.39
279.39
279.39
172.02
172.02
1,244.99
1,244.99
1,244.99
1,441.58
3,108.18
2,844.75
390.09
390.09
228.35
228.35
237.86
237.86
237.86
233.35
118.43
376.80
34.64
34.64
34.64
34.64
21.33
21.33
72.04
72.04
72.04
83.42
51.39
22.91
3.14
3.14
1.84
1.84
1.92
1.92
1.92
1.88
0.95
3.03
0.28
0.28
0.28
0.28
0.17
0.17
0.58
0.58
0.58
0.67
0.41
2,867.65
393.23
393.23
230.18
230.18
239.77
239.77
239.77
235.23
119.38
379.84
34.92
34.92
34.92
34.92
21.50
21.50
72.62
72.62
72.62
84.09
51.80
159.31
23.13
23.13
13.54
13.54
14.10
14.10
14.10
13.84
7.02
22.34
2.33
2.33
2.33
2.33
1.43
1.43
10.37
10.37
10.37
12.01
25.90
47,544.31
382.81
47,927.12
6,055.97
48.76
6,104.73
399.39
HERRAMIENTAS
OCTUBRE-2011
Valor
mes
Actulizacion
Anterior
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
459.15
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
10.43
10.43
10.43
10.43
10.43
10.43
10.43
Valor
Depreciacion
Actulizado al
Acumulada
10/31/2011
mes Anterior
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
163.50
461.21
461.21
461.21
461.21
461.21
461.21
461.21
Actulizacion
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
3.71
3.71
3.71
3.71
3.71
3.71
3.71
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
164.82
464.92
464.92
464.92
464.92
464.92
464.92
464.92
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
9.64
27.20
27.20
27.20
27.20
27.20
27.20
27.20
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
1,295.18
521.77
935.23
2,208.84
422.93
223.11
223.11
223.04
2,192.87
5,827.55
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
10.43
4.20
7.53
17.78
3.41
1.80
1.80
1.80
17.66
46.92
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
525.97
942.76
2,226.62
426.34
224.91
224.91
224.83
2,210.53
5,874.47
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
461.21
185.80
333.03
786.56
150.60
79.45
79.45
79.42
780.87
2,075.17
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
3.71
1.50
2.68
6.33
1.21
0.64
0.64
0.64
6.29
16.71
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
464.92
187.30
335.71
792.89
151.82
80.09
80.09
80.06
787.16
2,091.88
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
27.20
10.96
19.64
46.39
8.88
4.69
4.69
4.68
46.05
122.38
60,769.11
489.29
61,258.41
21,639.66
174.24
21,813.90
1,276.22
OCTUBRE-2011
Valor
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
10/31/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
6,394.41
936.63
4,950.76
4,950.76
4,950.76
4,950.76
3,010.62
9,620.23
11,268.83
51.49
7.54
39.86
39.86
39.86
39.86
24.24
77.46
90.73
6,445.90
944.17
4,990.63
4,990.63
4,990.63
4,990.63
3,034.86
9,697.68
11,359.56
2,265.66
312.29
1,650.66
1,650.66
1,650.66
1,650.66
439.05
1,402.95
939.07
18.24
2.51
13.29
13.29
13.29
13.29
3.54
11.30
7.56
2,283.90
314.80
1,663.95
1,663.95
1,663.95
1,663.95
442.58
1,414.25
946.63
134.29
19.67
103.97
103.97
103.97
103.97
63.23
202.04
236.66
51,033.77
410.91
51,444.68
11,961.65
96.31
12,057.96
1,071.76
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2011
10/31/2011
3,026.97
416.36
416.36
243.72
243.72
253.88
253.88
253.88
249.07
126.40
402.18
37.25
37.25
37.25
37.25
22.94
22.94
83.00
83.00
83.00
96.11
77.70
16,090.73
2,359.38
2,359.38
1,381.10
1,381.10
1,438.65
1,438.65
1,438.65
1,411.40
716.28
2,279.02
242.14
242.14
242.14
242.14
149.09
149.09
1,161.99
1,161.99
1,161.99
1,345.48
3,030.48
6,504.12
41,423.00
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2011
10/31/2011
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
492.12
492.12
492.12
492.12
492.12
492.12
492.12
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
288.39
813.48
813.48
813.48
813.48
813.48
813.48
813.48
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
198.25
355.35
839.28
160.70
84.78
84.78
84.75
833.21
2,214.26
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
813.48
327.72
587.41
1,387.34
265.64
140.14
140.14
140.09
1,377.31
3,660.21
23,090.12
38,168.29
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
10/31/2011
10/31/2011
2,418.19
334.47
1,767.92
1,767.92
1,767.92
1,767.92
505.81
1,616.28
1,183.29
4,027.71
609.70
3,222.70
3,222.70
3,222.70
3,222.70
2,529.05
8,081.40
10,176.27
13,129.73
38,314.95
COMPAIA EDITORA
LUNA LLENA S.A.
DEPRECIACIONES Y AC
MUEBLES Y EQUIPO
( Expresado en B
NOVIEMBRE
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022
unitario
contabilizado

17,361.02
2,521.87
2,521.87
1,476.22
1,476.22
1,537.73
1,537.73
1,537.73
Televisores LCD de 19 Pulg
1,508.60
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
Mueble escritorio para redaccion 3,031.52
TOTAL
COMPAIA EDITORA
DEPRECIACIONES Y AC
HERRAMIE
( Expresado en B
NOVIEMBRE
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
Camaras sony W180
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
424.99
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
1,198.82
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-000010
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068
HER-LL-0069
Camaras sony W180

1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Camaras sony W180
1,198.82
Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
Herramientas Varias
5,393.99
Generador de Luz MG 5000 SKVA15,951.62
220 V
TOTAL
COMPAIA EDITORA
DEPRECIACIONES Y AC
EQUIPO DE COM
( Expresado en B
NOVIEMBRE
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CODIGO
CONCEPTO
contabilizado
1
1
2
3
4
5
6
7
8
9
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQC-000008
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
EQ-LL-0010
5,874.11
860.42
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
Fotocopiadora Minolta Nueva 10,885.44
1 Kit completo Ncomputing de8,231.94
3 monitores
TOTAL
PRECIACIONES Y ACTULIZACIONES
LES Y EQUIPO DE OFICINA

NOVIEMBRE-2011
Valor
mes
Actulizacion
Anterior
Valor
Depreciacion
Actulizado al
Acumulada
11/30/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
19,117.70
2,775.75
2,775.75
1,624.83
1,624.83
1,692.53
1,692.53
1,692.53
1,660.47
842.68
2,681.20
279.39
279.39
279.39
279.39
172.02
172.02
1,244.99
1,244.99
1,244.99
1,441.58
3,108.18
143.33
20.81
20.81
12.18
12.18
12.69
12.69
12.69
12.45
6.32
20.10
2.09
2.09
2.09
2.09
1.29
1.29
9.33
9.33
9.33
10.81
23.30
19,261.03
2,796.56
2,796.56
1,637.01
1,637.01
1,705.22
1,705.22
1,705.22
1,672.92
849.00
2,701.30
281.48
281.48
281.48
281.48
173.31
173.31
1,254.33
1,254.33
1,254.33
1,452.39
3,131.49
3,026.97
416.36
416.36
243.72
243.72
253.88
253.88
253.88
249.07
126.40
402.18
37.25
37.25
37.25
37.25
22.94
22.94
83.00
83.00
83.00
96.11
77.70
22.69
3.12
3.12
1.83
1.83
1.90
1.90
1.90
1.87
0.95
3.02
0.28
0.28
0.28
0.28
0.17
0.17
0.62
0.62
0.62
0.72
0.58
3,049.66
419.48
419.48
245.55
245.55
255.78
255.78
255.78
250.94
127.35
405.19
37.53
37.53
37.53
37.53
23.11
23.11
83.62
83.62
83.62
96.83
78.29
160.51
23.30
23.30
13.64
13.64
14.21
14.21
14.21
13.94
7.08
22.51
2.35
2.35
2.35
2.35
1.44
1.44
10.45
10.45
10.45
12.10
26.10
47,927.12
359.33
48,286.45
6,504.12
48.76
6,552.88
402.39
42,198.44
(0.06)
HERRAMIENTAS
NOVIEMBRE-2011
Valor
mes
Actulizacion
Anterior
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
462.85
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
9.79
9.79
9.79
9.79
9.79
9.79
9.79
Valor
Depreciacion
Actulizado al
Acumulada
11/30/2011
mes Anterior
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
174.46
492.12
492.12
492.12
492.12
492.12
492.12
492.12
Actulizacion
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
1.31
3.69
3.69
3.69
3.69
3.69
3.69
3.69
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
175.77
495.81
495.81
495.81
495.81
495.81
495.81
495.81
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
27.40
27.40
27.40
27.40
27.40
27.40
27.40
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
1,305.60
525.97
942.76
2,226.62
426.34
224.91
224.91
224.83
2,210.53
5,874.47
15,951.62
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
9.79
3.94
7.07
16.69
3.20
1.69
1.69
1.69
16.57
44.04
115.33
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
529.92
949.83
2,243.32
429.53
226.60
226.60
226.52
2,227.10
5,918.51
16,066.95
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
492.12
198.25
355.35
839.28
160.70
84.78
84.78
84.75
833.21
2,214.26
77,210.03
574.61
77,784.63
23,090.12
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
3.69
1.49
2.66
6.29
1.20
0.64
0.64
0.64
6.25
16.60
0.00
173.12
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
495.81
199.74
358.02
845.57
161.90
85.41
85.41
85.38
839.46
2,230.86
-
23,263.23
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
27.40
11.04
19.79
46.74
8.95
4.72
4.72
4.72
46.40
123.30
334.73
1,620.51
58,285.07
0.03
UIPO DE COMPUTACION
NOVIEMBRE-2011
Valor
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
11/30/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
6,445.90
944.17
4,990.63
4,990.63
4,990.63
4,990.63
3,034.86
9,697.68
11,359.56
8,231.94
48.33
7.08
37.42
37.42
37.42
37.42
22.75
72.71
85.17
59.52
6,494.22
951.25
5,028.04
5,028.04
5,028.04
5,028.04
3,057.62
9,770.39
11,444.73
8,291.46
2,418.19
334.47
1,767.92
1,767.92
1,767.92
1,767.92
505.81
1,616.28
1,183.29
-
18.13
2.51
13.25
13.25
13.25
13.25
3.79
12.12
8.87
0.00
2,436.32
336.98
1,781.18
1,781.18
1,781.18
1,781.18
509.60
1,628.40
1,192.16
-
135.30
19.82
104.75
104.75
104.75
104.75
63.70
203.55
238.43
172.74
59,676.62
445.22
60,121.84
13,129.73
98.44
13,228.17
1,252.54
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
11/30/2011
11/30/2011
3,210.17
442.79
442.79
259.19
259.19
269.99
269.99
269.99
264.88
134.43
427.71
39.88
39.88
39.88
39.88
24.55
24.55
94.07
94.07
94.07
108.93
104.38
16,050.86
2,353.77
2,353.77
1,377.82
1,377.82
1,435.22
1,435.22
1,435.22
1,408.04
714.58
2,273.59
241.61
241.61
241.61
241.61
148.76
148.76
1,160.25
1,160.25
1,160.25
1,343.46
3,027.10
6,955.27
41,331.18
3,585.81
0.03
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
11/30/2011
11/30/2011
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
523.22
523.22
523.22
523.22
523.22
523.22
523.22
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
280.84
792.18
792.18
792.18
792.18
792.18
792.18
792.18
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
210.78
377.81
892.31
170.85
90.13
90.13
90.10
885.86
2,354.17
334.73
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
792.18
319.13
572.02
1,351.01
258.68
136.46
136.46
136.42
1,341.24
3,564.35
15,732.22
24,883.75
52,900.89
13,346.90
10.10
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
11/30/2011
11/30/2011
2,571.62
356.80
1,885.93
1,885.93
1,885.93
1,885.93
573.30
1,831.95
1,430.59
172.74
3,922.61
594.45
3,142.12
3,142.12
3,142.12
3,142.12
2,484.31
7,938.44
10,014.14
8,118.72
14,480.70
45,641.13
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
DICIEMBRE-2011
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
redaccion
TOTAL
COMPAIA EDITORA
HERRAMIENTA
DICIEMBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-000010
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068
HER-LL-0069

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
Generador de Luz MG
15,951.62
5000 SKVA 220 V
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
DICIEMBRE-2011
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CODIGO
CONCEPTO
contabilizado
1
1
2
3
4
5
6
7
8
9
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQC-000008
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
EQ-LL-0010
860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
10,885.44
Nueva
1 Kit completo Ncomputing
8,231.94 de 3 monitores
TOTAL

DICIEMBRE-2011
Valor
mes
Actulizacion
Anterior
Valor
Depreciacion
Actulizado al
Acumulada
12/31/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
19,261.03
2,796.56
2,796.56
1,637.01
1,637.01
1,705.22
1,705.22
1,705.22
1,672.92
849.00
2,701.30
281.48
281.48
281.48
281.48
173.31
173.31
1,254.33
1,254.33
1,254.33
1,452.39
3,131.49
132.84
19.29
19.29
11.29
11.29
11.76
11.76
11.76
11.54
5.86
18.63
1.94
1.94
1.94
1.94
1.20
1.20
8.65
8.65
8.65
10.02
21.60
19,393.87
2,815.84
2,815.84
1,648.30
1,648.30
1,716.98
1,716.98
1,716.98
1,684.45
854.86
2,719.93
283.42
283.42
283.42
283.42
174.51
174.51
1,262.98
1,262.98
1,262.98
1,462.41
3,153.08
3,210.17
442.79
442.79
259.19
259.19
269.99
269.99
269.99
264.88
134.43
427.71
39.88
39.88
39.88
39.88
24.55
24.55
94.07
94.07
94.07
108.93
104.38
22.14
3.05
3.05
1.79
1.79
1.86
1.86
1.86
1.83
0.93
2.95
0.28
0.28
0.28
0.28
0.17
0.17
0.65
0.65
0.65
0.75
0.72
3,232.31
445.84
445.84
260.98
260.98
271.85
271.85
271.85
266.71
135.35
430.66
40.15
40.15
40.15
40.15
24.72
24.72
94.72
94.72
94.72
109.68
105.10
161.62
23.47
23.47
13.74
13.74
14.31
14.31
14.31
14.04
7.12
22.67
2.36
2.36
2.36
2.36
1.45
1.45
10.52
10.52
10.52
12.19
26.28
48,286.45
333.02
48,619.46
6,955.27
47.97
7,003.24
405.16
HERRAMIENTAS
DICIEMBRE-2011
Valor
mes
Actulizacion
Anterior
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
466.32
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
3.22
9.07
9.07
9.07
9.07
9.07
9.07
9.07
Valor
Depreciacion
Actulizado al
Acumulada
12/31/2011
mes Anterior
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
185.49
523.22
523.22
523.22
523.22
523.22
523.22
523.22
Actulizacion
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
1.28
3.61
3.61
3.61
3.61
3.61
3.61
3.61
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
186.76
526.82
526.82
526.82
526.82
526.82
526.82
526.82
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
9.78
27.59
27.59
27.59
27.59
27.59
27.59
27.59
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
1,315.39
529.92
949.83
2,243.32
429.53
226.60
226.60
226.52
2,227.10
5,918.51
16,066.95
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
9.07
3.65
6.55
15.47
2.96
1.56
1.56
1.56
15.36
40.82
110.81
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
533.57
956.38
2,258.79
432.50
228.16
228.16
228.08
2,242.46
5,959.33
16,177.76
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
523.22
210.78
377.81
892.31
170.85
90.13
90.13
90.10
885.86
2,354.17
334.73
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
3.61
1.45
2.61
6.15
1.18
0.62
0.62
0.62
6.11
16.24
2.31
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
526.82
212.23
380.41
898.46
172.03
90.75
90.75
90.72
891.97
2,370.40
337.04
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
27.59
11.12
19.92
47.06
9.01
4.75
4.75
4.75
46.72
124.15
337.04
77,784.63
536.46
78,321.09
24,883.75
171.62
25,055.36
1,631.69
DICIEMBRE-2011
Valor
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
12/31/2011
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
6,494.22
951.25
5,028.04
5,028.04
5,028.04
5,028.04
3,057.62
9,770.39
11,444.73
8,291.46
44.79
6.56
34.68
34.68
34.68
34.68
21.09
67.38
78.93
57.18
6,539.01
957.81
5,062.72
5,062.72
5,062.72
5,062.72
3,078.70
9,837.78
11,523.66
8,348.64
2,571.62
356.80
1,885.93
1,885.93
1,885.93
1,885.93
573.30
1,831.95
1,430.59
172.74
17.74
2.46
13.01
13.01
13.01
13.01
3.95
12.63
9.87
1.19
2,589.35
359.26
1,898.93
1,898.93
1,898.93
1,898.93
577.26
1,844.58
1,440.46
173.93
136.23
19.95
105.47
105.47
105.47
105.47
64.14
204.95
240.08
173.93
60,121.84
414.64
60,536.48
14,480.70
99.87
14,580.57
1,261.18
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
12/31/2011
12/31/2011
3,393.93
469.31
469.31
274.72
274.72
286.16
286.16
286.16
280.74
142.48
453.32
42.51
42.51
42.51
42.51
26.18
26.18
105.25
105.25
105.25
121.87
131.38
15,999.94
2,346.54
2,346.54
1,373.58
1,373.58
1,430.81
1,430.81
1,430.81
1,403.71
712.38
2,266.61
240.91
240.91
240.91
240.91
148.33
148.33
1,157.73
1,157.73
1,157.73
1,340.54
3,021.70
7,408.40
41,211.06
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
12/31/2011
12/31/2011
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
554.42
554.42
554.42
554.42
554.42
554.42
554.42
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
272.99
770.05
770.05
770.05
770.05
770.05
770.05
770.05
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
223.35
400.34
945.52
181.04
95.51
95.51
95.47
938.69
2,494.55
674.07
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
770.05
310.22
556.04
1,313.27
251.45
132.65
132.65
132.61
1,303.78
3,464.78
15,503.68
26,687.05
51,634.04
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
12/31/2011
12/31/2011
2,725.58
379.21
2,004.41
2,004.41
2,004.41
2,004.41
641.40
2,049.54
1,680.53
347.86
3,813.43
578.60
3,058.31
3,058.31
3,058.31
3,058.31
2,437.31
7,788.24
9,843.12
8,000.78
15,841.75
44,694.73
COMPAIA EDITORA
LUNA LLENA S.A.
MUEBLES Y EQUIPO D
ENERO - 2012
Factor
Precio
ITEM
Fecha
cantidad
CODIGO
CONCEPTO
CODIGO DE
REGISTRO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
4/1/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2010
5/20/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
7/30/2010
3/1/2011
3/1/2011
3/1/2011
3/1/2011
8/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MyE-000001
MyE-000002
MyE-000002
MyE-000003
MyE-000003
MyE-000004
MyE-000004
MyE-000004
MyE-000005
MyE-000006
MyE-000007
MyE-000008
MyE-000008
MyE-000008
MyE-000008
MyE-000009
MyE-000009
MyE-000010
MyE-000011
MyE-000012
MyE-000013
MyE-000012
LLMyE-0001
LLMyE-0002
LLMyE-0003
LLMyE-0004
LLMyE-0005
LLMyE-0006
LLMyE-0007
LLMyE-0008
LLMyE-0009
LLMyE-0010
LLMyE-0011
LLMyE-0012
LLMyE-0013
LLMyE-0014
LLMyE-0015
LLMyE-0016
LLMyE-0017
LLMyE-0018
LLMyE-0019
LLMyE-0020
LLMyE-0021
LLMyE-0022
unitario
contabilizado

17,361.02
26 Pulg
26 Pulg
19 Pulg
19 Pulg
1,537.73
1,537.73
1,537.73
Pulg
765.61
2,435.97
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Garrafa
254.34
Estufas a Gas
156.60
Estufas a Gas
156.60
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
AIRES FRIOS
1,163.71
MIVRO ONDAS
1,347.46
redaccion
TOTAL
COMPAIA EDITORA
HERRAMIENTA
ENERO - 2012
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CONCEPTO
unitario
contabilizado
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
HER-LL-0040
HER-LL-0041

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-000010
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068
HER-LL-0069

Multitester
482.95
Arco de Soldar
865.65
2,044.50
391.47
Extintor de 8Kilos
206.51
Extintor de 8Kilos
206.51
Extintor 5 Kilos
206.44
2,029.73
Generador de Luz MG
15,951.62
5000 SKVA 220 V
TOTAL
COMPAIA EDITORA
EQUIPO DE COMPU
ENERO - 2012
Factor
0
Precio
No
Fecha
cantidad
CODIGO
CODIGO
CONCEPTO
contabilizado
1
1
2
3
4
5
6
7
8
9
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
GNAF000002
GNAF000005
GNAF000006
GNAF000006
GNAF000006
GNAF000006
GNAF000007
GNAF000008
EQC-000006
EQC-000008
EQ-LL-0001
EQ-LL-0002
EQ-LL-0003
EQ-LL-0004
EQ-LL-0005
EQ-LL-0006
EQ-LL-0007
EQ-LL-0008
EQ-LL-0009
EQ-LL-0010
860.42
Ref: Crpv-22
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
tower
10,885.44
Nueva
1 Kit completo Ncomputing
8,231.94 de 3 monitores
TOTAL

ENERO - 2012
Valor
mes
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
1/31/2012
mes Anterior
Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
10/%
19,393.87
2,815.84
2,815.84
1,648.30
1,648.30
1,716.98
1,716.98
1,716.98
1,684.45
854.86
2,719.93
283.42
283.42
283.42
283.42
174.51
174.51
1,262.98
1,262.98
1,262.98
1,462.41
3,153.08
115.23
16.73
16.73
9.79
9.79
10.20
10.20
10.20
10.01
5.08
16.16
1.68
1.68
1.68
1.68
1.04
1.04
7.50
7.50
7.50
8.69
18.73
19,509.10
2,832.57
2,832.57
1,658.09
1,658.09
1,727.18
1,727.18
1,727.18
1,694.46
859.94
2,736.09
285.11
285.11
285.11
285.11
175.54
175.54
1,270.48
1,270.48
1,270.48
1,471.10
3,171.82
3,393.93
469.31
469.31
274.72
274.72
286.16
286.16
286.16
280.74
142.48
453.32
42.51
42.51
42.51
42.51
26.18
26.18
105.25
105.25
105.25
121.87
131.38
20.17
2.79
2.79
1.63
1.63
1.70
1.70
1.70
1.67
0.85
2.69
0.25
0.25
0.25
0.25
0.16
0.16
0.63
0.63
0.63
0.72
0.78
3,414.09
472.10
472.10
276.35
276.35
287.86
287.86
287.86
282.41
143.32
456.02
42.77
42.77
42.77
42.77
26.33
26.33
105.87
105.87
105.87
122.59
132.16
162.58
23.60
23.60
13.82
13.82
14.39
14.39
14.39
14.12
7.17
22.80
2.38
2.38
2.38
2.38
1.46
1.46
10.59
10.59
10.59
12.26
26.43
48,619.46
288.88
48,908.34
7,408.40
44.02
7,452.42
407.57
HERRAMIENTAS
ENERO - 2012
Valor
mes
Actulizacion
Anterior
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
469.54
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
2.79
7.87
7.87
7.87
7.87
7.87
7.87
7.87
Valor
Depreciacion
Actulizado al
Acumulada
1/31/2012
mes Anterior
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
472.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
196.55
554.42
554.42
554.42
554.42
554.42
554.42
554.42
Actulizacion
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
1.17
3.29
3.29
3.29
3.29
3.29
3.29
3.29
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
197.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
9.84
27.76
27.76
27.76
27.76
27.76
27.76
27.76
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
1,324.47
533.57
956.38
2,258.79
432.50
228.16
228.16
228.08
2,242.46
5,959.33
16,177.76
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
7.87
3.17
5.68
13.42
2.57
1.36
1.36
1.36
13.32
35.41
96.12
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
1,332.33
536.74
962.06
2,272.21
435.07
229.52
229.52
229.44
2,255.79
5,994.74
16,273.88
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
554.42
223.35
400.34
945.52
181.04
95.51
95.51
95.47
938.69
2,494.55
674.07
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
1.33
2.38
5.62
1.08
0.57
0.57
0.57
5.58
14.82
4.01
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
557.71
224.68
402.72
951.14
182.12
96.07
96.07
96.04
944.26
2,509.38
678.08
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
27.76
11.18
20.04
47.34
9.06
4.78
4.78
4.78
47.00
124.89
339.04
78,321.09
465.35
78,786.44
26,687.05
158.56
26,845.61
1,641.38
ENERO - 2012
Valor
mes
anterior
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
1/31/2012
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Acumulada
del mes
Actualizada
25%
6,539.01
957.81
5,062.72
5,062.72
5,062.72
5,062.72
3,078.70
9,837.78
11,523.66
8,348.64
38.85
5.69
30.08
30.08
30.08
30.08
18.29
58.45
68.47
49.60
6,577.86
963.50
5,092.80
5,092.80
5,092.80
5,092.80
3,097.00
9,896.23
11,592.13
8,398.24
2,725.58
379.21
2,004.41
2,004.41
2,004.41
2,004.41
641.40
2,049.54
1,680.53
347.86
16.19
2.25
11.91
11.91
11.91
11.91
3.81
12.18
9.99
2.07
2,741.78
381.47
2,016.32
2,016.32
2,016.32
2,016.32
645.21
2,061.71
1,690.52
349.93
137.04
20.07
106.10
106.10
106.10
106.10
64.52
206.17
241.50
174.96
60,536.48
359.68
60,896.16
15,841.75
94.13
15,935.87
1,268.67
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
1/31/2012
1/31/2012
3,576.67
495.70
495.70
290.17
290.17
302.26
302.26
302.26
296.53
150.49
478.82
45.14
45.14
45.14
45.14
27.79
27.79
116.46
116.46
116.46
134.85
158.59
15,932.43
2,336.87
2,336.87
1,367.93
1,367.93
1,424.92
1,424.92
1,424.92
1,397.93
709.45
2,257.27
239.97
239.97
239.97
239.97
147.75
147.75
1,154.02
1,154.02
1,154.02
1,336.25
3,013.23
7,859.99
41,048.35
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
1/31/2012
1/31/2012
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
207.55
585.47
585.47
585.47
585.47
585.47
585.47
585.47
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
264.77
746.87
746.87
746.87
746.87
746.87
746.87
746.87
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
585.47
235.86
422.76
998.48
191.18
100.86
100.86
100.82
991.26
2,634.27
1,017.12
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
746.87
300.88
539.30
1,273.73
243.88
128.66
128.66
128.62
1,264.53
3,360.47
15,256.76
28,487.00
50,299.44
10/31/2010
Depreciacion
Valor Residual
acumulada al
al
1/31/2012
1/31/2012
2,878.82
401.54
2,122.42
2,122.42
2,122.42
2,122.42
709.73
2,267.89
1,932.02
524.89
3,699.05
561.97
2,970.38
2,970.38
2,970.38
2,970.38
2,387.27
7,628.34
9,660.11
7,873.35
17,204.54
43,691.62
COMPAIA EDITORA
LUNA LLENA S.A.
FEBRERO - 2012
Factor
No
Fecha
0
cantidad
CODIGO
CONCEPTO
10/31/2010
Precio
Valor
contabilizado
mes
Actulizacion
anterior
1
1
2
3
4
5
6
7
8
9
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
3/1/2011
3/1/2011
6/1/2011
11/1/2011
1
1
1
1
1
1
1
1
1
1
EQC-000001
EQC-000002
EQC-000003
EQC-000003
EQC-000003
EQC-000003
EQC-000004
EQC-000005
EQC-000006
EQC-000008
Fotocopiadora Minolta Nueva
Valor
Depreciacion
Actulizado al
Acumulada
2/29/2012
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Depreciacion
Acumulada
del mes
acumulada al
Valor Residual
al
Actualizada
25%
2/29/2012
2/29/2012
5,874.11
860.42
4,547.92
4,547.92
4,547.92
4,547.92
2,836.71
9,064.50
10,885.44
1 Kit completo Ncomputing de 3 monitores
8,231.94
6,577.86
963.50
5,092.80
5,092.80
5,092.80
5,092.80
3,097.00
9,896.23
11,592.13
8,398.24
32.80
4.80
25.40
25.40
25.40
25.40
15.44
49.35
57.81
41.88
6,610.67
968.31
5,118.20
5,118.20
5,118.20
5,118.20
3,112.44
9,945.58
11,649.93
8,440.12
2,878.82
401.54
2,122.42
2,122.42
2,122.42
2,122.42
709.73
2,267.89
1,932.02
524.89
14.36
2.00
10.58
10.58
10.58
10.58
3.54
11.31
9.63
2.62
2,893.17
403.54
2,133.00
2,133.00
2,133.00
2,133.00
713.27
2,279.19
1,941.66
527.51
137.72
20.17
106.63
106.63
106.63
106.63
64.84
207.20
242.71
175.84
3,030.89
423.71
2,239.63
2,239.63
2,239.63
2,239.63
778.11
2,486.39
2,184.36
703.34
3,579.77
544.59
2,878.57
2,878.57
2,878.57
2,878.57
2,334.33
7,459.18
9,465.57
7,736.78
TOTAL
60,896.16
303.67
61,199.83
17,204.54
85.79
17,290.34
1,275.00
18,565.33
42,634.50
55,944.80
COMPAIA EDITORA
LUNA LLENA S.A.
DEPRECIACIONES Y ACTUALIZACIONES
HERRAMIENTAS
MARZO - 2012
10/31/2010
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Fecha
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
cantidad
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CODIGO
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00001
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
CONCEPTO
HER-LL-0001
HER-LL-0002
HER-LL-0003
HER-LL-0004
HER-LL-0005
HER-LL-0006
HER-LL-0007
HER-LL-0008
HER-LL-0009
HER-LL-0010
HER-LL-0011
HER-LL-0012
HER-LL-0013
HER-LL-0014
HER-LL-0015
HER-LL-0016
HER-LL-0017
HER-LL-0018
HER-LL-0019
HER-LL-0020
HER-LL-0021
HER-LL-0022
HER-LL-0023
HER-LL-0024
HER-LL-0025
HER-LL-0026
HER-LL-0027
HER-LL-0028
HER-LL-0029
HER-LL-0030
HER-LL-0031
HER-LL-0032
HER-LL-0033
HER-LL-0034
HER-LL-0035
HER-LL-0036
HER-LL-0037
HER-LL-0038
HER-LL-0039
Precio
Valor
unitario
mes
contabilizado
Anterior

474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
474.68
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
Actulizacion
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
1.94
5.48
5.48
5.48
5.48
5.48
Valor
Depreciacion
Actulizado al
Acumulada
3/31/2012
mes Anterior
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
476.63
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
218.48
616.28
616.28
616.28
616.28
616.28
Actulizacion
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
2.52
2.52
2.52
2.52
2.52
Deprecicion
Depreciacion
Depreciacion
Acumulada
del mes
acumulada al
al
Actualizada
25%
3/31/2012
3/31/2012
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
219.37
618.80
618.80
618.80
618.80
618.80
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
9.93
28.01
28.01
28.01
28.01
28.01
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
229.30
646.81
646.81
646.81
646.81
646.81
Valor Residual
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
247.32
697.64
697.64
697.64
697.64
697.64
COMPAIA EDITORA
LUNA LLENA S.A.
DEPRECIACIONES Y ACTUALIZACIONES
HERRAMIENTAS
MARZO - 2012
10/31/2010
No
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
68
Fecha
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
4/30/2010
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
11/1/2011
3/31/2012
cantidad
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CODIGO
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00002
HER-00003
HER-00004
HER-00005
HER-00006
HER-00007
HER-00007
HER-00007
HER-00008
HER-00009
HER-00010
HER-00011
CONCEPTO
HER-LL-0040
HER-LL-0041
HER-LL-0042
HER-LL-0043
HER-LL-0044
HER-LL-0045
HER-LL-0046
HER-LL-0047
HER-LL-0048
HER-LL-0049
HER-LL-0050
HER-LL-0051
HER-LL-0052
HER-LL-0053
HER-LL-0054
HER-LL-0055
HER-LL-0056
HER-LL-0057
HER-LL-0058
HER-LL-0059
HER-LL-0060
HER-LL-0061
HER-LL-0062
HER-LL-0063
HER-LL-0064
HER-LL-0065
HER-LL-0066
HER-LL-0067
HER-LL-0068
HER-LL-0069
HER-LL-0070
Precio
Valor
unitario
mes
contabilizado
Anterior

1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
1,338.98
Multitester
482.95
539.42
Arco de Soldar
865.65
966.86
2,044.50
2,283.54
391.47
437.23
Extintor de 8Kilos
206.51
230.66
Extintor de 8Kilos
206.51
230.66
Extintor 5 Kilos
206.44
230.58
2,029.73
2,267.03
6,024.63
Generador de Luz MG
15,951.62
5000 SKVA 220
16,355.03
V
Balanza Digital 600 Kg.
3,306.00
TOTAL
79,179.33
Actulizacion
Valor
Depreciacion
Actulizado al
Acumulada
3/31/2012
mes Anterior
Actulizacion
Deprecicion
Depreciacion
Depreciacion
Acumulada
del mes
acumulada al
Valor Residual
al
Actualizada
25%
3/31/2012
3/31/2012
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
5.48
2.21
3.96
9.35
1.79
0.94
0.94
0.94
9.28
24.66
66.94
0.00
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
1,344.46
541.62
970.82
2,292.88
439.02
231.60
231.60
231.52
2,276.31
6,049.29
16,421.97
3,306.00
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
616.28
248.27
445.01
1,051.03
201.24
106.16
106.16
106.13
1,043.43
2,772.92
1,362.92
-
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
1.02
1.82
4.30
0.82
0.43
0.43
0.43
4.27
11.35
5.58
0.00
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
618.80
249.29
446.83
1,055.33
202.07
106.60
106.60
106.56
1,047.70
2,784.26
1,368.50
-
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
28.01
11.28
20.23
47.77
9.15
4.83
4.83
4.82
47.42
126.03
342.12
-
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
646.81
260.57
467.06
1,103.10
211.21
111.42
111.42
111.39
1,095.13
2,910.29
1,710.62
-
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
697.64
281.05
503.76
1,189.79
227.81
120.18
120.18
120.14
1,181.19
3,139.00
14,711.35
3,306.00
324.06
82,809.39
30,278.62
123.92
30,402.55
1,656.32
32,058.87
50,750.52

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Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

Monitor Benq.de 19 Pulg.

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

Monitor Benq.de 19 Pulg.

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

Monitor Benq.de 19 Pulg.

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

Monitor Benq.de 19 Pulg.

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Camaras sony W180

MUEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Camaras sony W180

LES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

UEBLES Y EQUIPO DE OFICINA

Bomba de Calor y Tablero

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

UEBLES Y EQUIPO DE OFICINA

Reporteras Panasonic 424.99

Camaras sony W180 1,198.82

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