NIT :
MUEBLES Y ENSERES
UFV al 12/31/2012
NRO
ACTIVOS
FECHA
ADQUIS
CANT
ME-1
ME-2
ME-3
ME-4
ME-5
ME-6
ME-7
ME-8
ME-9
ME-10
ME-11
ME-12
ME-13
ME-14
INCIAL
FACT N 44 REFRIGERADOR
ACCESORIOS PARA ESTANTE
ACCESORIOS PARA ESTANTE
F.12287 ALFOMBRA
F. 812 SILLAS
F.1065 ALFOMFRAS
F. 791 COCINA
F. 135943 ALFOMBRA
F. 69 - GARRAFA
F. 301 - ESCRITORIO
F. 301 - ESTANTE
F. 4220 - COCINA
F. 1818 - SILLA
25-Feb-12
16-Aug-12
3-Sep-12
30-Sep-12
20-Aug-12
21-Aug-12
22-Aug-12
23-Aug-12
24-Aug-12
25-Aug-12
26-Aug-12
27-Aug-12
28-Aug-12
29-Aug-12
1
1
1
1
2
5
1
1
1
1
2
1
1
1
VALOR
LIBROS
45,307.41
796.34
47.77
458.58
1,358.94
843.90
6,200.49
7,151.40
321.04
1,635.60
2,784.00
965.70
156.60
719.49
68,747.26
UFV INIC
1.73610
1.77223
1.77589
1.78156
1.77303
1.77323
1.77343
1.77363
1.77383
1.77403
1.77423
1.77443
1.77463
1.77484
VALOR DE INC
1,687.97
12.83
0.67
4.95
21.27
13.11
95.62
109.47
4.88
24.66
41.66
14.34
2.31
10.52
2,044.26
VALOR
ACTUAL
46,995.38
809.17
48.44
463.53
1,380.21
857.01
6,296.11
7,260.87
325.92
1,660.26
2,825.66
980.04
158.91
730.01
70,791.52
DEPREC
GESTION
4,307.91
33.72
1.61
11.59
57.51
35.71
262.34
302.54
13.58
69.18
117.74
40.83
6.62
30.42
5,291.30
DEPREC
ACUMUL
45,306.41
207.05
4.99
47.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,566.34
ACTUALIZ
DEPREC
ACUMUL
0.00
9.18
0.22
2.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.52
DEPREC
ACUMUL
31/12/2012
45,306.41
299.16
10.19
97.77
117.58
72.83
371.58
427.87
13.65
41.42
23.31
8.09
1.31
6.00
46,797.17
MAQUINARIA Y EQUIPO
NRO
ACTIVOS
FECHA
ADQUIS
CANT
MAQ-1
MAQ-2
MAQ-3
MAQ-4
MAQ-5
MAQ-6
MAQ-7
MAQ-8
MAQ-9
MAQ-10
MAQ-11
MAQ-12
MAQ-13
INICIAL
Cambio Control de Agua Cal
Varillas roscadas completas
Pernos roscados 7/8 y resist
Cuchillas descarnadora
Rodamientos RZKF1150
Rodamientos 2312-FAG
Rodamientos Conicos
Ruedas Especiales
Rodillos estriados
Bomba de Agua
MOTOR REDUCTOR
ESTRUCTURA MAQUINA DE P
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1
1
12
8
1
3
4
12
4
2
1
1
1
VALOR
LIBROS
648,346.24
1,192.36
576.70
1,387.62
1,977.82
622.84
3,286.98
648.85
642.35
1,579.61
767.25
5,441.63
2,450.95
UFV INIC
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
VALOR DE INC
0.00
52.87
25.57
61.53
87.70
27.62
145.76
28.77
28.48
70.05
34.02
241.30
108.68
VALOR
ACTUAL
648,346.24
1,245.23
602.27
1,449.15
2,065.52
650.46
3,432.74
677.62
670.83
1,649.66
801.27
5,682.93
2,559.63
DEPREC
GESTION
0.00
155.22
75.07
180.64
257.47
81.08
427.90
84.47
83.62
205.63
99.88
708.39
319.06
DEPREC
ACUMUL
648,345.24
411.13
196.45
461.09
620.14
195.08
1,020.34
191.05
188.68
455.24
192.36
1,150.68
472.32
ACTUALIZ
DEPREC
ACUMUL
0.00
18.23
8.71
20.45
27.50
8.65
45.25
8.47
8.37
20.19
8.53
51.03
20.94
DEPREC
ACUMUL
31/12/2012
648,345.24
584.58
280.23
662.18
905.11
284.81
1,493.49
283.99
280.67
681.06
300.77
1,910.10
812.32
EMPRESA
NIT :
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
1-Apr-12
19-Apr-12
1-Oct-12
4-Oct-12
17-Dec-12
29-Dec-12
1
1
1
1
1
1
1
1
1
1
1
1
3,107.61
485.64
2,911.69
1,294.21
5,009.91
244.87
87,465.65
5,437.50
110,810.71
7,145.14
130.50
115.71
893,080.34
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74824
1.78176
1.78236
1.79784
1.80036
137.80
21.54
129.12
57.39
222.16
10.86
3,878.55
228.42
2,482.69
157.63
1.73
1.37
3,245.41
507.18
3,040.81
1,351.60
5,232.07
255.73
91,344.20
5,665.92
113,293.40
7,302.77
132.23
117.08
404.55
63.22
379.05
168.48
652.19
31.88
11,386.31
706.27
7,080.84
456.42
5.51
3.66
567.56
77.40
459.00
175.26
574.05
28.06
9,111.01
0.00
0.00
0.00
0.00
0.00
25.17
3.43
20.35
7.77
25.46
1.24
404.02
0.00
0.00
0.00
0.00
0.00
997.28
144.05
858.40
351.51
1,251.70
61.18
20,901.34
706.27
7,080.84
456.42
5.51
3.66
664,892.14
733.76
689,642.71
EMPRESA
NIT :
NRO
HER-1
HER-2
HER-3
HER-4
HER-5
HER-6
HER-7
HER-8
HER-9
HER-10
HER-11
HER-12
HER-13
HER-14
HER-15
HER-16
HER-17
HER-18
HER-19
HER-20
HER-21
HER-22
HER-23
HER-24
HER-25
HER-26
HER-27
HER-28
HER-29
HER-30
HER-31
HER-32
HER-33
HER-34
HER-35
HER-36
ACTIVOS
FECHA
ADQUIS
INICIAL
1-Apr-12
Sunchadora con alicate
1-Apr-12
ESPATULAS
1-Apr-12
COMPRA DE HERRAMIENTAS 1-Apr-12
COMPRA DE HERRAMIENTAS 1-Apr-12
COMPRA DE HERRAMIENTAS 1-Apr-12
COMPRA DE RECOLECTOR DE 1-Apr-12
COMPRA DE ALICATE
1-Apr-12
COMPRA DE LLAVE FINAL
1-Apr-12
PIEZAS DE TERMOMETRO FAC 1-Apr-12
UNA PISTOLA PARA PINTAR
1-Apr-12
6 SIERRAS
1-Apr-12
PERNO CENTRO LTDA FACT N 1-Apr-12
CUCHILLAS DE NAVALHAS LT 1-Apr-12
PERFORADORA DE CONCRET 1-Apr-12
UN SOLDADOR
1-Apr-12
1 LUPA
1-Apr-12
COMPRA DE 1 NIVEL
1-Apr-12
LLAVES, ALICATES Y PERNOS 1-Apr-12
DISCO PARA ESMERIL Y 2 B
1-Apr-12
SIERRA CALADORA
1-Apr-12
AMOLADORA
1-Apr-12
COMPRA DE TESTER
1-Apr-12
CARRETILLA
1-Apr-12
LLAVE VOLT LOMBARDA
1-Apr-12
LLAVE STILSON
1-Apr-12
LLAVE STILSON
1-Apr-12
FACT N 4640 P/PISTOLA PI
1-Apr-12
TROQUELES
1-Apr-12
LLAVE STILSON
1-Apr-12
JUEGO DE LLAVES
1-Apr-12
GATA, DESARMADOR Y LLAV 1-Apr-12
PISTOLA PARA PINTAR
1-Apr-12
HERRAMIENTAS VARIAS
1-Apr-12
F. 3 - ESCALERA
7-Nov-12
F. 594 - PRENSA DE BANCO 12-Nov-12
CANT
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
VALOR
LIBROS
2,997.20
178.89
11.83
197.23
167.64
44.38
2,611.15
21.65
44.13
783.30
146.71
46.95
130.94
7,212.09
24.27
58.21
115.78
236.38
249.88
125.33
1,396.99
1,602.74
904.20
262.70
361.27
273.11
266.77
197.30
784.90
294.86
871.79
478.74
165.20
226.81
739.50
896.10
UFV INIC
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.78951
1.79679
VALOR DE INC
0.00
7.93
0.52
8.75
7.43
1.97
115.79
0.96
1.96
34.73
6.51
2.08
5.81
319.81
1.08
2.58
5.13
10.48
11.08
5.56
61.95
71.07
40.10
11.65
16.02
12.11
11.83
8.75
34.81
13.08
38.66
21.23
7.33
10.06
13.29
12.41
VALOR
ACTUAL
2,997.20
186.82
12.35
205.98
175.07
46.35
2,726.94
22.61
46.09
818.03
153.22
49.03
136.75
7,531.90
25.35
60.79
120.91
246.86
260.96
130.89
1,458.94
1,673.81
944.30
274.35
377.29
285.22
278.60
206.05
819.71
307.94
910.45
499.97
172.53
236.87
752.79
908.51
DEPREC
GESTION
0.00
46.58
3.08
51.35
43.65
11.56
679.84
5.64
11.49
203.94
38.20
12.22
34.09
1,877.74
6.32
15.16
30.14
61.54
65.06
32.63
363.72
417.29
235.42
68.40
94.06
71.11
69.46
51.37
204.36
76.77
226.98
124.65
43.01
59.05
78.42
94.64
DEPREC
ACUMUL
2,996.20
123.59
5.81
94.78
80.56
21.34
1,178.65
9.47
17.03
290.48
53.08
16.99
46.02
2,293.84
7.66
18.27
33.77
68.95
72.88
36.30
401.63
456.34
239.86
10.95
30.11
28.45
22.23
20.55
114.46
30.71
90.81
39.90
13.77
4.73
0.00
0.00
ACTUALIZ
DEPREC
ACUMUL
0.00
5.48
0.26
4.20
3.57
0.95
52.27
0.42
0.76
12.88
2.35
0.75
2.04
101.72
0.34
0.81
1.50
3.06
3.23
1.61
17.81
20.24
10.64
0.49
1.34
1.26
0.99
0.91
5.08
1.36
4.03
1.77
0.61
0.21
0.00
0.00
DEPREC
ACUMUL
31/12/2012
2,996.20
175.65
9.15
150.34
127.78
33.84
1,910.76
15.53
29.28
507.30
93.64
29.96
82.15
4,273.30
14.32
34.24
65.41
133.55
141.17
70.53
783.16
893.87
485.92
79.84
125.51
100.82
92.68
72.83
323.90
108.84
321.82
166.32
57.39
63.99
78.42
94.64
EMPRESA
NIT :
934.51
26,061.43
5,508.94
8,970.19
264.91
14,744.04
EQUIPO DE COMPUTACION
NRO
COM-1
COM-2
COM-3
COM-4
COM-5
COM-6
COM-7
COM-8
COM-9
COM-10
ACTIVOS
FECHA
ADQUIS
Incial
1-Apr-12
Fuente de Poder
1-Apr-12
COMPRA DE EQUIPODE COMPU1-Apr-12
1 SWITCH, CABLE Y CONECT 1-Apr-12
COMERCIAL BEIMAR FACT N 1-Apr-12
EQUIPO DE COMPUTACION
1-Apr-12
IMPRESORA CANON IP2700
1-Apr-12
CALCULADORA
1-Apr-12
FILTRO ADSL
1-Apr-12
F. 474 - 1 CPU PENTIUM 4
19-Jul-12
CANT
1
1
1
1
1
1
1
1
1
1
VALOR
LIBROS
68,096.44
111.80
1,605.59
147.40
164.35
2,149.24
341.97
208.45
350.30
998.76
74,174.30
UFV INIC
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.74433
1.76641
VALOR DE INC
VALOR
ACTUAL
DEPREC
GESTION
DEPREC
ACUMUL
ACTUALIZ
DEPREC
ACUMUL
DEPREC
ACUMUL
31/12/2012
0.00
4.96
71.20
6.54
7.29
95.31
15.16
9.24
15.53
31.25
68,096.44
116.76
1,676.79
153.94
171.64
2,244.55
357.13
217.69
365.83
1,030.01
0.00
29.11
418.03
38.38
42.79
559.58
89.03
54.27
91.20
193.13
68,095.44
71.04
778.27
69.70
71.91
713.43
106.86
52.83
65.68
0.00
0.00
3.15
34.51
3.09
3.19
31.64
4.74
2.34
2.91
0.00
68,095.44
103.30
1,230.81
111.17
117.89
1,304.64
200.63
109.44
159.79
193.13
256.48
74,430.78
1,515.52
70,025.16
85.57
71,626.25
EMPRESA
NIT :
ACTIVOS
Incial
FECHA
ADQUIS
CANT
20-Sep-12
VALOR
LIBROS
2.00
2.00
UFV INIC
1.77946
VALOR DE INC
0.00
0.00
VALOR
ACTUAL
2.00
2.00
DEPREC
GESTION
0.00
0.00
DEPREC
ACUMUL
1.00
1.00
ACTUALIZ
DEPREC
ACUMUL
0.00
0.00
DEPREC
ACUMUL
31/12/2012
1.00
1.00
EQUIPO DE COMPUTACION
NRO
ACTIVOS
FECHA
ADQUIS
CANT
INS-1
INS-2
INS-3
INS-4
INSTALACION SISTEMA DE S
INSTALACION SISTEMA DE S
ALARMA Y DETECTOR DE MO
F. 4002 - TELEFONO DE MES
1-Apr-12
1-Apr-12
1-Apr-12
3-Jul-12
1
1
1
1
VALOR
LIBROS
1,855.76
2,392.33
322.16
60.81
UFV INIC
1.74433
1.74433
1.74433
1.76305
4,631.06
VALOR DE INC
VALOR
ACTUAL
DEPREC
GESTION
DEPREC
ACUMUL
ACTUALIZ
DEPREC
ACUMUL
DEPREC
ACUMUL
31/12/2012
82.29
106.08
9.59
1.81
1,938.05
2,498.41
331.75
62.62
386.53
498.29
33.56
33.56
92.79
79.74
33.56
0.00
4.11
3.54
1.00
0.00
483.43
581.57
68.12
33.56
199.77
4,830.83
951.94
206.09
8.65
1,166.68
SOFTWARE
NRO
ACTIVOS
FECHA
ADQUIS
CANT
S-1
Sistema de Contabilidad CO
1-Apr-12
VALOR
LIBROS
2,092.45
2,092.45
UFV INIC
1.74433
VALOR DE INC
92.79
92.79
VALOR
ACTUAL
2,185.24
2,185.24
DEPREC
GESTION
435.83
435.83
DEPREC
ACUMUL
790.48
790.48
ACTUALIZ
DEPREC
ACUMUL
35.05
35.05
DEPREC
ACUMUL
31/12/2012
1,261.36
1,261.36
1.80078
VALOR NETO
RESIDUAL
1.00
532.49
39.70
381.15
1,293.39
801.11
5,998.33
6,907.06
313.87
1,615.29
2,773.99
962.22
155.82
714.53
22,489.95
VALOR NETO
RESIDUAL
1.00
660.65
322.04
786.97
1,160.41
365.65
1,939.25
393.63
390.16
968.60
500.50
3,772.83
1,747.31
2,248.13
363.13
2,182.41
1,000.09
3,980.37
194.55
70,442.86
4,959.65
106,212.56
6,846.35
126.72
113.42
211,679.24
VALOR NETO
RESIDUAL
1.00
11.17
3.20
55.64
47.29
12.51
816.18
7.08
16.81
310.73
59.58
19.07
54.60
3,258.60
11.03
26.55
55.50
113.31
119.79
60.36
675.78
779.94
458.38
194.51
251.78
184.40
185.92
133.22
495.81
199.10
588.63
333.65
115.14
172.88
674.37
813.87
11,317.39
VALOR NETO
RESIDUAL
1.00
13.46
445.98
42.77
53.75
939.91
156.50
108.25
206.04
836.88
2,804.53
VALOR NETO
RESIDUAL
1.00
1.00
VALOR NETO
RESIDUAL
1,454.62
1,916.84
263.63
29.06
3,664.15
VALOR NETO
RESIDUAL
923.88
923.88
1/1/2012
1/2/2012
1/3/2012
1/4/2012
1/5/2012
1/6/2012
1/7/2012
1/8/2012
1/9/2012
1/10/2012
1/11/2012
1/12/2012
1/13/2012
1/14/2012
1/15/2012
1/16/2012
1/17/2012
1/18/2012
1/19/2012
1/20/2012
1/21/2012
1/22/2012
1/23/2012
1/24/2012
1/25/2012
1/26/2012
1/27/2012
1/28/2012
1/29/2012
1/30/2012
1/31/2012
2/1/2012
2/2/2012
2/3/2012
2/4/2012
2/5/2012
2/6/2012
2/7/2012
2/8/2012
2/9/2012
2/10/2012
2/11/2012
2/12/2012
2/13/2012
2/14/2012
2/15/2012
2/16/2012
2/17/2012
2/18/2012
2/19/2012
2/20/2012
2/21/2012
2/22/2012
1.71876
1.71913
1.7195
1.71987
1.72024
1.72061
1.72098
1.72135
1.72172
1.72209
1.7224
1.72271
1.72302
1.72333
1.72364
1.72395
1.72426
1.72457
1.72488
1.72519
1.7255
1.72581
1.72612
1.72643
1.72674
1.72705
1.72736
1.72767
1.72798
1.72829
1.7286
1.72893
1.72926
1.72959
1.72992
1.73025
1.73058
1.73091
1.73124
1.73157
1.7319
1.73218
1.73246
1.73274
1.73302
1.7333
1.73358
1.73386
1.73414
1.73442
1.7347
1.73498
1.73526
2/23/2012
2/24/2012
2/25/2012
2/26/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/3/2012
3/4/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/11/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/18/2012
3/19/2012
3/20/2012
3/21/2012
3/22/2012
3/23/2012
3/24/2012
3/25/2012
3/26/2012
3/27/2012
3/28/2012
3/29/2012
3/30/2012
3/31/2012
4/1/2012
4/2/2012
4/3/2012
4/4/2012
4/5/2012
4/6/2012
4/7/2012
4/8/2012
4/9/2012
4/10/2012
4/11/2012
4/12/2012
4/13/2012
4/14/2012
4/15/2012
1.73554
1.73582
1.7361
1.73638
1.73666
1.73694
1.73722
1.73749
1.73776
1.73803
1.7383
1.73857
1.73884
1.73911
1.73938
1.73965
1.73992
1.74013
1.74034
1.74055
1.74076
1.74097
1.74118
1.74139
1.7416
1.74181
1.74202
1.74223
1.74244
1.74265
1.74286
1.74307
1.74328
1.74349
1.7437
1.74391
1.74412
1.74433
1.74455
1.74477
1.74499
1.74521
1.74543
1.74565
1.74587
1.74609
1.74631
1.74653
1.74672
1.74691
1.7471
1.74729
1.74748
4/16/2012
4/17/2012
4/18/2012
4/19/2012
4/20/2012
4/21/2012
4/22/2012
4/23/2012
4/24/2012
4/25/2012
4/26/2012
4/27/2012
4/28/2012
4/29/2012
4/30/2012
5/1/2012
5/2/2012
5/3/2012
5/4/2012
5/5/2012
5/6/2012
5/7/2012
5/8/2012
5/9/2012
5/10/2012
5/11/2012
5/12/2012
5/13/2012
5/14/2012
5/15/2012
5/16/2012
5/17/2012
5/18/2012
5/19/2012
5/20/2012
5/21/2012
5/22/2012
5/23/2012
5/24/2012
5/25/2012
5/26/2012
5/27/2012
5/28/2012
5/29/2012
5/30/2012
5/31/2012
6/1/2012
6/2/2012
6/3/2012
6/4/2012
6/5/2012
6/6/2012
6/7/2012
1.74767
1.74786
1.74805
1.74824
1.74843
1.74862
1.74881
1.749
1.74919
1.74938
1.74957
1.74976
1.74995
1.75014
1.75033
1.75052
1.75071
1.7509
1.75109
1.75128
1.75147
1.75166
1.75185
1.75204
1.75223
1.75242
1.75261
1.7528
1.75299
1.75318
1.75337
1.75356
1.75375
1.75394
1.75413
1.75432
1.75451
1.7547
1.75489
1.75508
1.75527
1.75546
1.75565
1.75584
1.75603
1.75622
1.75642
1.75662
1.75682
1.75702
1.75722
1.75742
1.75762
6/8/2012
6/9/2012
6/10/2012
6/11/2012
6/12/2012
6/13/2012
6/14/2012
6/15/2012
6/16/2012
6/17/2012
6/18/2012
6/19/2012
6/20/2012
6/21/2012
6/22/2012
6/23/2012
6/24/2012
6/25/2012
6/26/2012
6/27/2012
6/28/2012
6/29/2012
6/30/2012
7/1/2012
7/2/2012
7/3/2012
7/4/2012
7/5/2012
7/6/2012
7/7/2012
7/8/2012
7/9/2012
7/10/2012
7/11/2012
7/12/2012
7/13/2012
7/14/2012
7/15/2012
7/16/2012
7/17/2012
7/18/2012
7/19/2012
7/20/2012
7/21/2012
7/22/2012
7/23/2012
7/24/2012
7/25/2012
7/26/2012
7/27/2012
7/28/2012
7/29/2012
7/30/2012
1.75782
1.75802
1.75822
1.75843
1.75864
1.75885
1.75906
1.75927
1.75948
1.75969
1.7599
1.76011
1.76032
1.76053
1.76074
1.76095
1.76116
1.76137
1.76158
1.76179
1.762
1.76221
1.76242
1.76263
1.76284
1.76305
1.76326
1.76347
1.76368
1.76389
1.7641
1.76431
1.76452
1.76473
1.76494
1.76515
1.76536
1.76557
1.76578
1.76599
1.7662
1.76641
1.76662
1.76683
1.76704
1.76725
1.76746
1.76767
1.76788
1.76809
1.7683
1.76851
1.76872
7/31/2012
8/1/2012
8/2/2012
8/3/2012
8/4/2012
8/5/2012
8/6/2012
8/7/2012
8/8/2012
8/9/2012
8/10/2012
8/11/2012
8/12/2012
8/13/2012
8/14/2012
8/15/2012
8/16/2012
8/17/2012
8/18/2012
8/19/2012
8/20/2012
8/21/2012
8/22/2012
8/23/2012
8/24/2012
8/25/2012
8/26/2012
8/27/2012
8/28/2012
8/29/2012
8/30/2012
8/31/2012
9/1/2012
9/2/2012
9/3/2012
9/4/2012
9/5/2012
9/6/2012
9/7/2012
9/8/2012
9/9/2012
9/10/2012
9/11/2012
9/12/2012
9/13/2012
9/14/2012
9/15/2012
9/16/2012
9/17/2012
9/18/2012
9/19/2012
9/20/2012
9/21/2012
1.76893
1.76914
1.76935
1.76956
1.76977
1.76998
1.77019
1.7704
1.77061
1.77082
1.77103
1.77123
1.77143
1.77163
1.77183
1.77203
1.77223
1.77243
1.77263
1.77283
1.77303
1.77323
1.77343
1.77363
1.77383
1.77403
1.77423
1.77443
1.77463
1.77484
1.77505
1.77526
1.77547
1.77568
1.77589
1.7761
1.77631
1.77652
1.77673
1.77694
1.77715
1.77736
1.77757
1.77778
1.77799
1.7782
1.77841
1.77862
1.77883
1.77904
1.77925
1.77946
1.77967
9/22/2012
9/23/2012
9/24/2012
9/25/2012
9/26/2012
9/27/2012
9/28/2012
9/29/2012
9/30/2012
10/1/2012
10/2/2012
10/3/2012
10/4/2012
10/5/2012
10/6/2012
10/7/2012
10/8/2012
10/9/2012
10/10/2012
10/11/2012
10/12/2012
10/13/2012
10/14/2012
10/15/2012
10/16/2012
10/17/2012
10/18/2012
10/19/2012
10/20/2012
10/21/2012
10/22/2012
10/23/2012
10/24/2012
10/25/2012
10/26/2012
10/27/2012
10/28/2012
10/29/2012
10/30/2012
10/31/2012
11/1/2012
11/2/2012
11/3/2012
11/4/2012
11/5/2012
11/6/2012
11/7/2012
11/8/2012
11/9/2012
11/10/2012
11/11/2012
11/12/2012
11/13/2012
1.77988
1.78009
1.7803
1.78051
1.78072
1.78093
1.78114
1.78135
1.78156
1.78176
1.78196
1.78216
1.78236
1.78256
1.78276
1.78296
1.78316
1.78336
1.78356
1.78377
1.78398
1.78419
1.7844
1.78461
1.78482
1.78503
1.78524
1.78545
1.78566
1.78587
1.78608
1.78629
1.7865
1.78671
1.78692
1.78713
1.78734
1.78755
1.78776
1.78797
1.78819
1.78841
1.78863
1.78885
1.78907
1.78929
1.78951
1.78973
1.78995
1.79017
1.79038
1.79059
1.7908
11/14/2012
11/15/2012
11/16/2012
11/17/2012
11/18/2012
11/19/2012
11/20/2012
11/21/2012
11/22/2012
11/23/2012
11/24/2012
11/25/2012
11/26/2012
11/27/2012
11/28/2012
11/29/2012
11/30/2012
12/1/2012
12/2/2012
12/3/2012
12/4/2012
12/5/2012
12/6/2012
12/7/2012
12/8/2012
12/9/2012
12/10/2012
12/11/2012
12/12/2012
12/13/2012
12/14/2012
12/15/2012
12/16/2012
12/17/2012
12/18/2012
12/19/2012
12/20/2012
12/21/2012
12/22/2012
12/23/2012
12/24/2012
12/25/2012
12/26/2012
12/27/2012
12/28/2012
12/29/2012
12/30/2012
12/31/2012
1.79101
1.79122
1.79143
1.79164
1.79185
1.79206
1.79227
1.79248
1.79269
1.7929
1.79311
1.79332
1.79353
1.79374
1.79395
1.79416
1.79437
1.79457
1.79477
1.79497
1.79517
1.79537
1.79557
1.79577
1.79597
1.79617
1.79637
1.79658
1.79679
1.797
1.79721
1.79742
1.79763
1.79784
1.79805
1.79826
1.79847
1.79868
1.79889
1.7991
1.79931
1.79952
1.79973
1.79994
1.80015
1.80036
1.80057
1.80078
ME-1
ME-2
ME-3
ME-4
ME-5
ME-6
ME-7
ME-8
ME-9
ME-10
ME-11
ME-12
ME-13
ME-14
MAQ-1
MAQ-2
MAQ-3
MAQ-4
MAQ-5
MAQ-6
MAQ-7
MAQ-8
MAQ-9
MAQ-10
MAQ-11
MAQ-12
MAQ-13
MAQ-14
MAQ-15
MAQ-16
MAQ-17
MAQ-18
MAQ-19
MAQ-20
MAQ-21
MAQ-22
MAQ-23
MAQ-24
MAQ-25
HER-1
HER-2
HER-3
HER-4
HER-5
HER-6
HER-7
HER-8
HER-9
HER-10
HER-11
HER-12
HER-13
HER-14
VARIOS
REFRIGERADOR
ACCESORIOS PARA ESTANTE
ACCESORIOS PARA ESTANTE
ALFOMBRA
SILLAS
ALFOMFRAS
COCINA
ALFOMBRA
GARRAFA
ESCRITORIO
ESTANTE
COCINA
SILLA
VARIOS
CAMBIO CONTROL DE AGUA CALDERO
VARILLAS ROSCADAS COMPLETAS
PERNOS ROSCADOS 7/8 Y RESIST PLANCHADORA
CUCHILLAS DESCARNADORA
RODAMIENTOS RZKF1150
RODAMIENTOS 2312-FAG
RODAMIENTOS CONICOS
RUEDAS ESPECIALES
RODILLOS ESTRIADOS
BOMBA DE AGUA
MOTOR REDUCTOR
ESTRUCTURA MAQUINA DE PINTADO
RODILLOS PARA ESCURRIDORA
PERNOS MAQUINA DE PINTAR
BASE FULON
GOMA EN PLANCHA P/ESCURRIDORA
FULON
ACCESORIOS LABORATORIO
DESCARNADORA
GUINCHE
MAQ. DESCARNADORA
TRANSPALETA
TORNEADO GUINCHE
REP. GUINCHE
VARIOS
SUNCHADORA CON ALICATE
ESPATULAS
COMPRA DE HERRAMIENTAS
COMPRA DE HERRAMIENTAS
COMPRA DE HERRAMIENTAS
COMPRA DE RECOLECTOR DE ASERRIN
COMPRA DE ALICATE
COMPRA DE LLAVE FINAL
PIEZAS DE TERMOMETRO 1734
UNA PISTOLA PARA PINTAR CUEROS
6 SIERRAS
PERNO CENTRO LTDA 2556 COMPRA DE LLAVE DE PASO
CUCHILLAS DE NAVALHAS LTDA DUI C-49318
1
1
1
1
2
5
1
1
1
1
2
1
1
1
1
1
12
8
1
3
4
12
4
2
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
1.00
532.49
39.70
381.15
1293.39
801.11
5998.33
6907.06
313.87
1615.29
2773.99
962.22
155.82
714.53
1.00
660.65
322.04
786.97
1160.41
365.65
1939.25
393.63
390.16
968.60
500.50
3772.83
1747.31
2248.13
363.13
2182.41
1000.09
3980.37
194.55
70442.86
4959.65
106212.56
6846.35
126.72
113.42
1.00
11.17
3.20
55.64
47.29
12.51
816.18
7.08
16.81
310.73
59.58
19.07
54.60
3258.60
HER-15
HER-16
HER-17
HER-18
HER-19
HER-20
HER-21
HER-22
HER-23
HER-24
HER-25
HER-26
HER-27
HER-28
HER-29
HER-30
HER-31
HER-32
HER-33
HER-34
HER-35
HER-36
COM-1
COM-2
COM-3
COM-4
COM-5
COM-6
COM-7
COM-8
COM-9
COM-10
V-1
INS-1
INS-2
INS-3
INS-4
S-1
PERFORADORA DE CONCRETO
UN SOLDADOR
1 LUPA
COMPRA DE 1 NIVEL
LLAVES, ALICATES Y PERNOS
DISCO PARA ESMERIL Y 2 BROCAS
SIERRA CALADORA
AMOLADORA
COMPRA DE TESTER
CARRETILLA
LLAVE VOLT LOMBARDA
LLAVE STILSON
LLAVE STILSON
PISTOLA PINTURA
TROQUELES
LLAVE STILSON
JUEGO DE LLAVES
GATA, DESARMADOR Y LLAVES
PISTOLA PARA PINTAR
HERRAMIENTAS VARIAS
ESCALERA
PRENSA DE BANCO
VARIOS
FUENTE DE PODER
COMPRA DE EQUIPODE COMPUTACION 657
1 SWITCH, CABLE Y CONECTORES
COMERCIAL BEIMAR 2871 P/CARTRIDGE CANON NEGRO
EQUIPO DE COMPUTACION
IMPRESORA CANON IP2700
CALCULADORA
FILTRO ADSL
CPU PENTIUM 4
VARIOS
INSTALACION SISTEMA DE SEGURIDAD
INSTALACION SISTEMA DE SEGURIDAD
ALARMA Y DETECTOR DE MOVIMIENTO
TELEFONO DE MESA
SISTEMA DE CONTABILIDAD CODOL
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
135.00
11.03
26.55
55.50
113.31
119.79
60.36
675.78
779.94
458.38
194.51
251.78
184.40
185.92
133.22
495.81
199.10
588.63
333.65
115.14
172.88
674.37
813.87
1.00
13.46
445.98
42.77
53.75
939.91
156.50
108.25
206.04
836.88
1.00
1454.62
1916.84
263.63
29.06
923.88
252880.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0