INFORME DE INVENTARIO FISICO PRACTICADO AL DE DICIEMBRE DE DE

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INFORME DE INVENTARIO FISICO PRACTICADO AL DE DICIEMBRE DE DE Powered By Docstoc
					                                               INFORME DE INVENTARIO FISICO PRACTICADO AL 31 DE DICIEMBRE DE 2007

                                                                 DE LOS BIENES MUEBLES (CAPITULO 5000)



                                                                      CANTIDAD      VALOR UNITARIO       CANTIDAD       VALOR UNITARIO        CANTIDAD
                           DESCRIPCION                   P. P.      PASADA ADMON.   PASADA ADMON.        ADMON ACTUAL   ADMON. ACTUAL       ACTUAL TOTAL   COSTO ACTUAL TOTAL
VENADO                                                    5602           10                 $51,000.00                                           10                    $51,000.00
AMALGAMADOR                                               5207            3                  $5,683.79                                           3                       5683.79
FOTOTEODOLITO                                             5207            1                  $4,102.81                                           1                      $4,102.81
OLLA DE PRESION                                           5207           23                 $18,663.90         1                $1,515.70        24                    $20,179.60
TEODOLITO O TRANSITO                                      5207            5                $134,634.00                                           5                    $134,634.00
ASPERSORA                                                 5207            8                 $16,800.00                                           8                     $16,800.00
PULIDORA                                                  5207            5                 $22,723.54                                           5                     $22,723.54
APARATO GPS PARA MEDIR DISTANCIAS GEODESICAS              5203            4                 $56,250.52                                           4                     $56,250.52
ESTERILIZADORES MEDICO QUIRURGICOS                        5401           13                 $13,139.69                                           13                    $13,139.69
ESTETOSCOPIO                                              5402           50                  $9,545.55         1                $1,178.75        51                     $9,545.55
BAUMANOMETRO                                              5207           34                 $42,095.16         1               $24,546.75        35                    $42,095.16
CRONOMETRO                                                5207            5                  $3,450.00                                            5                     $3,450.00
FOTOMETRO                                                 5207            1                 $18,010.72                                           1                     $18,010.72
MEDIDOR OXIGENO                                           5207            1                 $25,110.80                                           1                     $25,110.80
MEDIDOR TEMPERATURA Y CALOROXIETRO                        5207            1                  $7,251.49                                           1                      $7,251.49
OXIMETRO                                                  5207            2                 $39,899.25                                           2                     $39,899.25
TERMOMETRO                                                5207            3                  $3,878.41                                           3                      $3,878.41
NIVEL TOPOGRAFICO                                         5502            2                  $2,608.00                                           2                      $2,608.00
APARATO RESUCITADOR                                       5401            1                   $260.00                                            1                       $260.00
ASPIRADOR SUCCION CONTINA                                 5401            2                 $34,316.00                                           2                     $34,316.00
BASCULA BEBE                                              5401           51                 $62,637.36                                           51                    $62,637.36
BASCULA ESTADIMETRO                                       5401           19                 $49,609.40                                           19                    $49,609.40
BOTIQUIN                                                  5401           41                 $32,297.04                                           41                    $32,297.04
CAMA CLINICA                                              5401            1                   $750.00                                            1                       $750.00
CARRO CAMILLA                                             5401            9                  $3,870.75                                           9                      $3,870.75
CARRO CURACIONES                                          5401            1                  $1,738.00                                           1                      $1,738.00
COMPRESOR SUCCIONADOR                                     5401            1                  $5,474.00                                           1                      $5,474.00
EQUIPO OXIGENO TERAPIA                                    5401            4                 $22,195.00                                           4                     $22,195.00
ESTIMULARO NERVIOS                                        5401            1                  $4,740.96                                           1                      $4,740.96
ESTUCHE DIAGNOSTICO (JGO. DE)                             5401            5                 $14,286.80         1               $10,114.25        6                     $24,401.05
ESTUCHE DISECCION (JGO. DE)                               5401                                                 1                $9,662.01        1                      $9,662.01
FUENTE LUZ FRIA                                           5401            2                  $2,748.50                                           2                      $2,748.50
LAMPARA CIRUGIA                                           5401           21                  $8,169.66                                           21                     $8,169.66
LAMPARA RADIACION INFRARROJA O ULTRAVIOLETA               5401            1                  $6,126.62                                           1                      $6,126.62
LARINGOSCOPIO                                             5401            1                  $7,414.99                                           1                      $7,414.99
MESA EXPLORACION                                          5401           24                 $35,521.52                                           24                    $35,521.52
MESA PEDIATRICA                                           5401            4                  $5,874.40                                           4                      $5,874.40
PORTA AGUJAS QUIRURGICO                                   5401            6                   $231.44                                            6                       $231.44
PORTA CUBETA PATADA                                       5401            6                  $3,450.00                                           6                      $3,450.00
SILLON HIDRAULICO DENTAL                                  5401            1                   $103.50                                            1                       $103.50
TRIPIE PORTA SUERO                                        5401            4                  $1,084.08                                           4                      $1,084.08
UNIDAD DENTAL                                             5401            1                   $299.00                                            1                       $299.00
UNIDAD PORTATIL RAYOS X                                   5401            1                   $273.48                                            1                       $273.48
CILINDRO PORTATIL DE OXIGENO                              5401                                                 1                $6,871.25        1                      $6,871.25
MESA MAYO PORTA INSTRUMENTAL                              5101            9                  $3,866.80                                           9                      $3,866.80
ESPEJO VAGINAL                                            5402           47                  $7,308.10                                           47                     $7,308.10
PINZA DE CAMPO                                            5402            5                   $333.50                                            5                       $333.50


                                                                                Página 1                                                                                  inventario.xls
PINZA CURACIONES UTERINAS                           5402   49                   $4,156.13                     49        $4,156.13
PINZA DISECCION                                     5402   11                    $377.35                      11         $377.35
MANO DE ALTA Y BAJA VELOCIDAD                       5402   10                 $13,732.30                      10      $13,732.30
TIJERA CIRUIA GENERAL                               5402    8                    $547.40                       8         $547.40
PEDESTAL SOPORTE ATAUD (OBJETO LITURGICO)           5104    2                     $32.72                       2          $32.72
RECLINATORIO                                        5104    8                    $104.48                       8         $104.48
TORCHERO METALICO (OBJETO LITURGICO                 5104   11                    $179.96                      11         $179.96
AMPLIFICADOR DE SONIDO                              5204   18                $119,978.70                      18     $119,978.70
SISTEMA DE D.V.D. MULTIREGION                       5103    9                 $28,255.00                       9      $28,255.00
BAFLE                                               5103   32                $195,786.66                      32     $195,786.66
BASE MICROFONO                                      5103   28                 $16,651.47                      28      $16,651.47
BOCINA                                              5103    6                 $38,062.70                       6      $38,062.70
CAMARA FOTOGRAFICA                                  5103   65                $796,374.66    2    $25,698.59   67     $809,124.25
CONMUTADOR TELEFONICO AUTOMATICO                    5204    2               $1,458,718.21                      2    $1,458,718.21
CONSOLA                                             5103   12                 $43,159.90                      12      $43,159.90
EQUIPO TELEX Y FACSIMIL                             5204    9                 $26,606.72    1     $4,600.00   10      $31,206.72
FLASH ELECTRONICO                                   5103    1                   $1,190.59                      1        $1,190.59
GRABADORA                                           5103   42                $101,116.98                      42     $101,116.98
IMPRESORA DE TARJETAS DE P.V.C.                     5103    1                 $51,781.00                       1      $51,781.00
INTERCOMUNICADOR (RED PRIVADA)                      5204    2                   $3,000.00                      2        $3,000.00
LENTE                                               5103    1                   $7,197.67                      1        $7,197.67
MEZCLADORA                                          5204    9                 $63,831.65                       9      $63,831.65
MICROFONO                                           5103   58                $172,065.34    9     $7,969.50   67     $180,034.84
MICROGRABADORA                                      5103    2                   $2,061.74                      2        $2,061.74
MULTIPLICADOR LINEAS (MEDUSA)                       5204    2                 $10,198.50                       2      $10,198.50
PANTALLA PROYECTOR                                  5103    6                 $44,155.40                       6      $44,155.40
PANTALLA TRIPIE                                     5103    1                    $300.00                       1         $300.00
PROYECTOR CINEMATOGRAFICO DE 16 MM                  5103    1                     $12.50                       1          $12.50
PROYECTOR MULTIPLE                                  5103    5                $174,353.22    1    $53,192.00    6     $227,545.22
PROYECTOR TRANSPARENCIAS                            5103   10                 $82,129.83                      10      $82,129.83
RADIO CONTROL SONIDO (SIRENAS)                      5204    2                 $13,708.00                       2      $13,708.00
RADIO ONDA CORTA Y/O LARGA (TRANSMISOR Y RECEPTOR   5204    6                $240,300.00    1    $18,002.00    7     $258,302.00
RADIO RECEPTOR FM-WT                                5204   137              $1,211,822.15                     137   $1,211,822.15
RETROPROYECTOR                                      5103    1                   $3,000.00                      1        $3,000.00
SINTONIZADOR                                        5103    2                   $5,000.00                      2        $5,000.00
TELEFONO INTERSECRETARIALTELEVISION                 5204   170               $134,924.09    4     $5,363.60   174    $140,287.69
TELEVISION                                          5102   41                $164,008.36                      41     $164,008.36
TOCACINTAS                                          5103    4                 $15,178.39                       4      $15,178.39
TOCADISCOS                                          5103    2                   $2,518.90                      2        $2,518.90
VIDEOCASETERA                                       5204   30                 $70,114.90                      30      $70,114.90
VIDEOGRABADORA                                      5204   15                $129,256.50                      15     $129,256.50
WALKIE-TALKIE (JGO. DE DOS)                         5204    3                 $31,740.00                       3      $31,740.00
ECUALIZADOR                                         5205    1                   $5,945.50                      1        $5,945.50
TELEFONO CELULAR CON ADAPTADOR                      5204    6                 $13,547.85                       6      $13,547.85
PANEL DE CONTROL PARA FIRMAS ELECTRONICAS           5204    1                   $7,469.00                      1        $7,469.00
CAMARA DE ACERO TERMOMETRO DE TIMER AUTOCLAVE       5202    1                 $11,615.00                       1      $11,615.00
EQUIPO MODULAR                                      5103   17                 $94,997.00                      17      $94,997.00
DISKMAN                                             5204    2                   $4,830.00                      2        $4,830.00
FOTOCOPIADORA                                       5102    1                   $8,000.00                      1        $8,000.00
VIDEO CAMARA                                        5102    5                 $79,584.77                       5      $79,584.77
CONCENTRADORS (SWITCH)                              5206   23                $195,975.84    24   $61,346.98   47     $257,322.52
IMPRESORA                                           5206   37                $267,293.72                      37     $267,293.72
IMPRESORA DE MATRIZ DE PPUNTO                       5206    3                   $9,321.00                      3        $9,321.00
MEMORIA MAGNETICA                                   5206                                    5     $2,644.10    5        $2,644.10


                                                                 Página 2                                                 inventario.xls
MICRO-COMPUTADORA                                                5206   423              $6,803,932.00   132   $3,312,000.00   555   $10,115,932.24
MINI-COMPUTADORA                                                 5206   11                $349,826.65     6      $78,049.50    17      $427,876.15
MONITOR                                                          5206   26                $194,350.00                          26      $194,350.00
DICTAFONO                                                        5206    1                   $8,625.00                          1         $8,625.00
SERVIDOR DE RED                                                  5206    5                $299,039.68                           5      $299,039.68
RUTEADOR                                                         5206    2                   $9,780.00                          2         $9,780.00
QX CHASIS MCA. MICROCOM. DE 16 SLOTS Y FUENTE DE POD.            5206   178               $227,351.00                          178     $227,351.00
RACK DE 19" DE MEDIA ALTURA                                      5206    1                    $400.00                           1          $400.00
PROTTER                                                          5206    2                 $43,379.00                           2       $43,379.00
SCANNER                                                          5206    8                 $65,277.64     5     $152,869.50    13      $218,147.14
NO BREAK DE 2000 VA TIPPTLE OMNI 2000 VAN LAN 4 CONT. CON REG.   5206   193               $502,785.63    142    $392,807.28    335     $895,592.91
IMPRESORA LASSER                                                 5206   71               $1,019,633.60   34     $627,670.68    105    $1,647,304.28
IMPRESORA INYECCION DE TINTA PARA MICROCOMPUTADORA               5206   10                 $68,043.95                          10       $68,043.95
IMPRESORA DE MATRIZ DE IMPACTO PARA MICROCOMPUTADORA             5206    5                 $47,065.00                           5       $47,065.00
EQUIPO DE MANTENIMIENTO Y SEGURIDAD (HIDROLAVADORAS)             5000    1                 $11,943.90                           1       $11,943.90
ASPIRADORA                                                       5102    7                    $930.66                           7          $930.66
DIABLO (CARGA)                                                   5102    6                    $766.14                           6          $766.14
EXTINGUIDOR                                                      5102   50                 $24,910.95                          50       $24,910.95
ESTUCHE LEROY (JGO. DE)                                          5102    4                 $22,544.25                           4       $22,544.25
LAMPARA RESTIRADOR                                               5102    2                    $443.56                           2          $443.56
BARRA OLIMPICA                                                   5103    9                   $9,110.70    1        $1,840.00   10       $10,950.70
BARRA ASIMETRICA                                                 5103                                     1     $102,129.20     1      $102,129.20
BINOCULARES                                                      5103    7                   $7,070.94                          7         $7,070.94
CABALLO (CON/SIN ARZONES                                         5103    5                   $8,275.50                          5         $8,275.50
CATRE PARA GIMNACIA                                              5101    4                 $64,088.00     1        $8,165.00    5       $72,253.00
MESA PING PONG                                                   5103    2                   $4,349.98                          2         $4,349.98
PISTOLA SALIDA ATLETISMO                                         5103    1                    $647.50                           1          $647.50
RESBALADILLA                                                     5103    3                   $2,460.00                          3         $2,460.00
RING OFICIAL (BOX)                                               5103    2                 $80,064.00                           2       $80,064.00
SUBE Y BAJA                                                      5103    4                   $3,200.00                          4         $3,200.00
TORRE METALICA BASQUET BALL, PORTATIL                            5103    2                   $1,345.00                          2         $1,345.00
VIGA ALTA AJUSTABLE FORRADA                                      5103    1                   $1,500.00                          1         $1,500.00
VIGA BAJA AL PISO                                                5103    1                    $300.00                           1          $300.00
PODIUM                                                           5103    1                    $600.00                           1          $600.00
GIMNASIO UNIVERSAL                                               5103    3                 $17,679.29                           3       $17,679.29
MANCUERNAS                                                       5103                                     2        $4,357.50    2         $4,357.50
MODULOS CAPACITANCIA                                             5205   15                $132,444.30                          15      $132,444.30
REGULADOR CORRIENTE VOLTAJE Y DE TENSION                         5205   53                 $43,255.32                          53       $43,255.32
UNIDAD EMERGENCIA PARA ALUMBRADO (CON BATERIAS)                  5205    3                   $1,831.36                          3         $1,831.36
BASCULA                                                          5207   14                 $20,477.30                          14       $20,477.30
MUEBLES BASCULA                                                  5207    1                    $350.00                           1          $350.00
MUEBLES PROMOCIONAL (EXHIBIDOR-MOSTRADOR)                        5207    6                   $1,500.00                          6         $1,500.00
RACKS                                                            5207    6                $124,948.00                           6      $124,948.00
REFRIGERADOR LACTEOS                                             5207    3                 $24,803.77                           3       $24,803.77
CUITARRA                                                         5104    4                   $2,766.00                          4         $2,766.00
ORGANO (INSTRUMENTO MUSICAL)                                     5104    1                 $14,599.00                           1       $14,599.00
PIANO                                                            5104    1                   $2,000.00                          1         $2,000.00
TAROLA BATERIA                                                   5104    1                   $7,098.00                          1         $7,098.00
BOMBA HIDRAULICA                                                 5202   15                $145,814.40                          15      $145,814.40
SEPARADOR DE ARENA (BOMBA SUMERGIBLE O DE TURBINA                5202    5                 $69,526.06                           5       $69,526.06
CAUTIN                                                           5501    2                    $899.98                           2          $899.98
GATO (HIDRAULICO Y MECANICO)                                     5501   19                 $62,084.66                          19       $62,084.66
MAQUINA PELUQUERO (ELECTRICA O MECANICA)                         5501   30                 $19,580.52     6        $3,674.25   36       $23,254.77
PISTOLA GRAPAS Y ANCLAS                                          5501    2                   $7,470.40                          2         $7,470.40


                                                                              Página 3                                                      inventario.xls
TORNILLO BANCO                                            5501    3                   $2,793.23                      3        $2,793.23
TRIPIE MANIOBRA                                           5501   12                 $19,697.20    8     $7,958.00   20      $27,655.20
CALDERAS DE VAPOR                                         5202    1                $303,453.00                       1     $303,453.00
QUEMADOR GAS                                              5202    8                   $2,671.24                      8        $2,671.24
HORNOS                                                    5000    1                $420,000.00                       1     $420,000.00
ASPIRADORA INDUSTRIAL                                     5202    1                   $4,743.75                      1        $4,743.75
BROCHADOR TEXTILES (HOJILLADORA)                          5202    2                   $1,827.35                      2        $1,827.35
EQUIPO PARA AIRE ACONDICIONADO                            5202    1                 $17,687.00                       1      $17,687.00
EQUIPO PARA SOLDAR                                        5202   12                $180,072.35                      12     $180,072.35
FRAGUA-FORJA                                              5202    1                 $14,090.95                       1      $14,090.95
LAVADORA DE AUTOS                                         5202    2                 $51,520.00                       2      $51,520.00
LICUADORA INDUSTRIAL BANDA                                5202    8                 $39,050.72                       8      $39,050.72
LIJADORA INDUSTRIAL                                       5202    2                 $10,469.99    3     $9,660.00    5      $20,129.99
MOTOESTIBADOR O MONTACARGA INDUSTRIAL                     5202    2                $397,096.00                       2     $397,096.00
NIVELADORA ARRASTRE                                       5202    1                   $8,717.00                      1        $8,717.00
PLANTAS GENERADORAS DE CORRIENTE ALTERNA EST. DE DISSEL   5202    6                $284,285.15                       6     $284,285.15
PLANTAS GENERADORAS DE CORRIENTE ALTERNA EST. DE GASOL.   5202    3                 $80,396.50                       3      $80,396.50
PRENSA (PARA MADERA,METAL, PIEDRA Y PLASTICO)             5202    2                   $3,680.00                      2        $3,680.00
PULIDORA (PARA MADERA, METAL, PIEDRA Y PLASTICO)          5202    1                   $3,835.25                      1        $3,835.25
TRITURADORA INDUSTRIAL                                    5202    4                $628,778.60                       4     $628,778.60
UNIVERSAL PARA COMPRESION Y TENSION (MAQUINA)             5202    1                   $3,212.12                      1        $3,212.12
EQUIPO DE MANTENIMIENTO Y SEGURIDAD (HIDROLAVADOR)        5202    4                 $53,614.40                       4      $53,614.40
APISONADORA                                               5203    3                $155,940.00                       3     $155,940.00
APLANADORA COMPACTACION                                   5203    1                 $19,665.00                       1      $19,665.00
CARGADOR FRONTAL                                          5203    9               $2,472,638.40   1   $712,757.35   10    $3,185,395.75
COMPACTADOR PLACA VIBRATORIA                              5203   13                 $46,460.00                      13      $46,460.00
COMPACTADORA TRACCION                                     5203    2                 $19,874.00                       2      $19,874.00
COMPRESORA                                                5203   10                $566,118.00                      10     $566,118.00
CORTADORA DE CONCRETO                                     5203    8                $103,946.20                       8     $103,946.20
MAQUINAS PINTARRAYAS                                      5203    4                $259,253.45    3   $379,500.00    7     $638,753.45
MOTOCONFORMADORA                                          5203    2                 $29,998.00                       2      $29,998.00
MOTOPERFORADORA                                           5203    5                 $70,840.00                       5      $70,840.00
PULIDORA-LIJADORA                                         5203    3                 $13,162.80                       3      $13,162.80
RETROEXCAVADORA                                           5203    6               $3,323,987.30   1   1185,075,00    7    $3,325,173.00
REVOLVEDORAS PARA MECLA DE CONCRETO                       5203    8                 $54,326.00                       8      $54,326.00
RODILLO COMPACTACION                                      5203   15                $742,251.50                      15     $742,251.50
ROMPEDORA PAVIMENTOS                                      5203    2                $300,130.00                       2     $300,130.00
TRAXCAVO                                                  5203    2                 $32,647.50                       2      $32,647.50
VIBRADOR NEUMATICO                                        5203    5                 $51,012.20                       5      $51,012.20
MALACATE                                                  5203    6                 $59,776.20                       6      $59,776.20
ARADO                                                     5201    1                 $21,950.00                       1      $21,950.00
CORTARRAICES (MAQUINA)                                    5201    1                $150,937.50                       1     $150,937.50
CULTIVADORA                                               5201    1                 $20,120.00                       1      $20,120.00
DEZASOLVADORA                                             5201    1                 $64,400.00                       1      $64,400.00
FUMIGADOR                                                 5201    1                   $1,127.00                      1        $1,127.00
INCUBADORA AGRICOLA                                       5201    2                 $55,096.50                       2      $55,096.50
PODADORA                                                  5201   114               $819,821.61    3    $44,700.00   117    $864,521.61
RASTRA AGRICOLA                                           5201    2                 $55,313.00                       2      $55,313.00
ROTULADOR AGRICOLA                                        5201    5                $167,702.50                       5     $167,702.50
TRACTOR AGRICOLA                                          5201    1                $179,058.00                       1     $179,058.00
SURCADORA                                                 5207    1                   $5,626.00                      1        $5,626.00
ATORNILLADOR Y DESATORNILLADOR ELECTRICO                  5501    2                   $5,352.10   5     $6,184.00    7      $11,536.10
CALADORA                                                  5501    3                   $7,499.80                      3        $7,499.80
CEPILLADORA (MADERA, METAL, PIEDRA Y PLASTICO             5501    2                 $13,754.00                       2      $13,754.00


                                                                       Página 4                                                 inventario.xls
ESMERILADORA (MAQUINAS-HERRAMIENTAS)                   5501   13                $35,029.30   6     $24,819.30   19      $59,848.60
LLAVE IMPACTO NEUMATICA                                5501    1                 $8,909.99                       1        $8,909.99
MARTILLO NEUMATICO CINCELAR (HIDRAULICO)               5501    1               $149,500.00                       1     $149,500.00
MOTOSIERRA                                             5501   87               $918,613.30   15   $133,181.00   102   $1,051,794.38
REBAJADORA (ROUTER)                                    5501    1                 $4,539.05                       1        $4,539.05
SIERRA CIRCULAR                                        5501    2                 $5,163.00                       2        $5,163.00
SIERRA ELECTRICA                                       5501    1                 $1,000.00                       1        $1,000.00
TALADRO ELECTRICO (MADERA, METAL, PIEDRA Y PLASTICO)   5501   19                $40,564.66   10    $10,843.35   29      $51,408.01
BANCOS COMBINADOS (MADERA Y METAL)                     5101   13                 $1,020.00                      13        $1,020.00
BANCOS DE MADERA                                       5101   37                  $475.60                       37         $475.60
MESA BANCOS COMBINADOS                                 5101   67                 $4,521.04                      67        $4,521.04
MESAS DE MADERA                                        5101   60                 $1,806.00                      60        $1,806.00
MESAS DE METAL                                         5101   202               $31,871.50   20    $26,818.00   222     $58,689.50
PIZARRON DE MADERA                                     5103   83                $12,225.75   10     $1,532.10   93      $19,757.85
PIZARRON DE METAL                                      5103   24                $13,567.25   8     $13,969.64   32      $27,536.89
SILLAS DE PALETA                                       5101   442               $52,400.00                      442     $52,400.00
ANAQUEL MOVIL                                          5101   156               $39,928.21                      156     $39,928.21
ARCHIVERO DE MADERA                                    5101   105              $137,534.63                      105    $137,534.63
ARCHIVERO DE METAL                                     5101   426              $304,586.60                      426    $304,586.60
ARENERO                                                5101   57                $11,402.38                      57      $11,402.38
BANCA                                                  5101   64                $19,911.48                      64      $19,911.48
BANCO GIRATORIO O FIJO                                 5101   18                 $5,746.80                      18        $5,746.80
BANCOS COMBINADOS                                      5101    1                  $100.00                        1         $100.00
BASE CENICERO (PIE)                                    5101   19                  $273.70                       19         $273.70
BUTACA                                                 5101   44                 $3,729.92                      44        $3,729.92
CAJA FUERTE                                            5102    9                $15,868.39                       9      $15,868.39
CAJA PORTATIL SEGURIDAD                                5102    3                 $2,352.63                       3        $2,352.63
CALEFACTOR (PARA OFICINA)                              5102   11                 $8,966.11                      11        $8,966.11
CARRO TRANSPORTAR PAPELERIA                            5101   10                $10,230.00                      10      $10,230.00
CESTO BASURA DE MADERA                                 5101   82                 $6,522.01                      82        $6,522.01
CESTO BASURA DE METAL                                  5101   220               $15,486.09                      220     $15,486.09
CHAROLA DE POLIESTIRENO                                5101   82                 $6,121.06   2       $623.24    84        $6,744.36
CIZALLA O GUILLOTINA MANUAL (PARA OFICINA)             5102   18                $14,671.75                      18      $14,671.75
CONTRA ESCRITORIO                                      5101    6                 $2,296.34                       6        $2,296.34
CREDENZA                                               5101   74                $90,534.32                      74      $90,534.32
ENCUADERNADORA (MANUAL)                                5102    1                  $586.00                        1         $586.00
ENFRIADOR Y CALENTADOR AGUA (PARA OFICINA)             5102    5                 $5,506.10                       5        $5,506.10
ENGARGOLADORA PERFORADORA                              5102   24                $62,863.04   1      $6,786.83   25      $69,649.87
ENMICADORA                                             5102    2                 $5,502.15                       2        $5,502.15
ESCRITORIO DE MADERA                                   5101   260              $246,551.33   7     $54,460.10   267    $292,386.43
ESCRITORIO DE METAL                                    5101   466              $177,733.52                      466    $177,733.52
ESTANTE                                                5101   135              $110,581.89                      135    $110,581.89
GABINETE UNIVERSAL                                     5101   22                 $9,027.59                      22        $9,027.59
GAVETA PAPELERA MADERA O METAL                         5101   124                 $961.83                       124        $961.83
LAMPARA MESA                                           5102    9                 $3,366.48                       9        $3,366.48
LIBRERO DE MADERA                                      5101   205              $117,053.05   1     $16,042.50   206    $120,553.05
LIBRERO DE METAL                                       5101   25                $28,781.85                      25      $28,781.85
LOCKER                                                 5101   265              $165,305.98   4      $5,750.00   269    $171,055.97
MAQUINA CALCULADORA ELECTRICA                          5102   80                $28,560.60                      80      $28,560.60
MAQUINA DE ESCRIBIR ELECTRICA                          5102                                  1      $3,483.99    1        $3,483.99
MAQUINA ESCRIBIR ELECTRICA CON CABEZAL ESFERICO        5102   10                 $7,558.21                      10        $7,558.21
MAQUINA ESCRIBIR ELECTRICA DE BARRA DE TIPOS           5102    2                    $83.00                       2          $83.00
MAQUINA ESCRIBIR ELECTRONICA                           5102   143              $432,289.46                      143    $432,289.46
MAQUINA ESCRIBIR MECANICA                              5102   80                $39,751.59                      80      $39,751.59


                                                                    Página 5                                                inventario.xls
MESA AUXILIAR DE MADERA               5101    26                   $6,450.00                        26        $6,450.00
MESA AUXILIAR DE METAL                5101    44                 $11,913.58                         44      $11,913.58
MESA DE CENTRO                        5101    3                     $163.40                         3          $163.40
MESA DE CENTRO DE MADERA              5101    39                   $5,233.78    1      $3,335.00    40        $8,568.78
MESA DE JUNTAS DE MADERA              5101    22                 $48,613.39                         22      $48,613.39
MESA DE TRABAJO DE MADERA             5101   165                 $35,837.04                        165      $35,837.04
MESA DE TRABAJO DE METAL              5101   491                $166,377.64    30     $38,502.00   521     $204,879.64
MESA ESQUINERA DE MADERA              5101    83                 $16,650.00                         83      $16,650.00
MODULO DESARMABLE                     5101    11               $1,509,140.98                        11    $1,509,140.98
NICHO BANDERA                         5101    12                 $21,503.22                         12      $21,503.22
PERCHERO DE MADERA                    5101    70                 $14,548.25                         70      $14,548.25
PERCHERO DE METAL                     5101    25                   $2,361.43                        25        $2,361.43
PIZAARRONES Y ROTAFOLIOS              5102    8                    $1,207.38                        8         $1,207.38
PLANERO                               5102    16                   $3,259.91                        16        $3,259.91
RELOJ CHECADOR                        5102    7                  $10,231.32                         7       $10,231.32
RELOJ PARED                           5102    5                    $1,807.00                        5         $1,807.00
RESTIRADOR                            5102    21                   $3,171.74                        21        $3,171.74
REVISTERO                             5101    9                    $7,200.00                        9         $7,200.00
SILLA                                 5101   179                   $5,662.13   300   $105,567.30   479     $111,229.43
SILLA DE MADERA                       5101   519                 $34,180.63                        519      $34,180.63
SILLA DE METAL                        5101   3380               $466,757.31    55     $18,745.00   3435    $485,502.31
SILLON                                5101   726                $272,011.75    32     $65,407.00   758     $337,418.75
SOFA                                  5101    32                 $41,580.18     3     $16,664.64    32      $41,580.18
SOPORTE UNIVERSAL (OFICINA)           5102    1                     $908.50                         1          $908.50
TARJETERO                             5101    33                   $1,188.73                        33        $1,188.73
TARJETERO DE METAL                    5101    51                   $4,080.00                        51        $4,080.00
VENTILADOR                            5102    28                 $25,899.70                         28      $25,899.70
ROTAFOLIO                             5101    9                    $9,332.88                        9         $9,332.88
TRIPIE PARA PIZARRON Y ROTAFOLIO      5101    87                 $10,208.00                         87      $10,208.00
SEPARADORES DE LIBROS                 5101   287                   $6,140.00                       287        $6,140.00
ESCRITORIO PARA COMPUTADORA           5101    6                  $12,000.00    15     $63,825.00    21      $75,825.00
ABRELATAS ELECTRICO                   5102    15                   $5,278.50                        15        $5,278.50
ALACENA                               5102    4                     $658.46                         4          $658.46
ATRIL                                 5102    6                    $2,585.43                        6         $2,585.43
BANCO DE ALTURA                       5101    1                     $292.06                         1          $292.06
BATIDORA (COCINA)                     5102    13                 $57,429.80                         13      $57,429.80
BIOMBO Y MAMPARA                      5102    12                   $1,653.00                        12        $1,653.00
BURO                                  5102    2                     $550.00                         2          $550.00
CAFETERA                              5102    8                    $9,216.23    1      $1,495.00    9       $10,711.23
CAMA MADERA O METAL                   5102    1                     $600.00                         1          $600.00
CAMPANA EXTRACCION                    5102    7                  $18,300.00                         7       $18,300.00
COMODA                                5102    51                   $9,925.41                        51        $9,925.41
CUNA                                  5102    16                 $42,408.85                         16      $42,408.85
ESTUFA COCINA (GAS O ELECTRICA)       5102    19                 $59,306.75                         19      $59,306.75
EXPRIMIDOR FRUTAS                     5102    2                    $3,995.72                        2         $3,995.72
EXTRACTOR JUGOS                       5102    9                  $19,981.00                         9       $19,981.00
FREGADERO                             5102    7                     $379.60                         7          $379.60
FREIDOR                               5102    8                    $3,200.00                        8         $3,200.00
GABINETE FREGADERO                    5102    18                   $4,616.33                        18        $4,616.33
HORNO COCINA (GAS O ELECTRICO)        5102    7                  $13,558.50                         7       $13,558.50
JUEGO COMEDOR Y DESAYUNADOR           5102    1                    $3,761.65                        1         $3,761.65
LICUADORA (COCINA)                    5102    13                   $4,200.50                        13        $4,200.50
LITERA                                5102    12                 $11,531.00                         12      $11,531.00
MAQUINA COSER, ELECTRICA O MECANICA   5102    25                   $7,890.00                        25        $7,890.00


                                                    Página 6                                                    inventario.xls
PURIFICADOR DOMESTICO AGUA                     5102     1                     $225.00                                     1              $225.00
REBANADORA ELECTRICA (COCINA)                  5102     1                    $1,880.00                                    1             $1,880.00
REFRIGERADOR (COCINA)                          5102    15                  $76,362.45                                    15           $76,362.45
ROPERO                                         5102     7                    $5,947.20                                    7             $5,947.20
TANQUE GAS (ESTACIONARIO)                      5102     7                  $10,176.66                                     7           $10,176.66
TOCADOR                                        5102     4                     $972.54                                     4              $972.54
TRINCHADOR                                     5102     1                     $110.00                                     1              $110.00
VITRINA                                        5102    38                  $20,488.50                                    38           $20,488.50
SILLA PORTA BEBE                               5101    30                  $14,221.00                                    30           $14,221.00
AMBULANCIA                                     5301     1                 $782,700.00     2             $1,592,520.00     3         $2,375,220.00
AUTOMOVIL SEDAN 2 PUERTAS                      5301    15                 $427,738.43                                    15          $427,738.43
AUTOMOVIL SEDAN 4 PUERTAS                      5301    43                $3,143,848.00    6              $664,086.00     49         $3,807,934.00
BARREDORA                                      5301     3                $3,390,200.00    1              $970,000.00      4         $4,360,200.00
CAMION GRUA                                    5301    13                $4,202,456.14                                   13         $4,202,456.14
CAMION PANEL                                   5301     1                 $670,126.00                                     1          $670,126.00
CAMION PICK-UP                                 5301    70                $6,912,890.60    1              $138,376.00     71         $7,051,266.63
CAMION RECOLECTOR DE BASURA                    5301    48            $14,256,786.00      16            $27,100,117.00    64        $41,356,903.26
CAMION REDILAS                                 5301     7                 $664,036.02                                     7          $664,036.02
CAMION TANQUE (PIPA)                           5301    16                $4,793,169.00    4             $2,989,908.00    20         $7,783,077.09
CAMION VOLTEO                                  5301    32                $6,497,013.80                                   32         $6,497,013.80
CAMIONETA (GUAYIN, PANEL, ESTACAS-REDILAS)     5301    30                $3,302,349.30                                   30         $3,302,349.30
CARROZA                                        5301     1                 $180,205.00                                     1          $180,205.00
EDUCTORES (ASPIRADORA PARA DRENAJE)            5301     2                $1,641,423.86                                    2         $1,641,423.86
JEEP                                           5301     3                 $269,072.72     1              $249,999.65      4          $519,072.37
MICROBUS                                       5301     3                 $603,500.00                                     3          $603,500.00
MOTOCICLETA                                    5301    20                $1,054,913.20    8              $510,000.00     28         $1,564,913.28
OMNIBUS O AUTOBUS DE TURISMO                   5301     1                 $496,624.05     2             $3,446,880.12     3         $3,943,504.17
TRACTOCAMION                                   5301     1                  $16,790.00                                     1           $16,790.00
VAGONETA DE MAS DE 2 PUERTAS                   5301    17                $2,122,996.43                                   17         $2,122,996.43
BICICLETA                                      5301    20                  $29,522.80                                    20           $29,522.80
REMOLQUE CAMA BAJA                             5301     2                  $55,737.60          970   $44,350,765.50       2           $55,737.60
                                  GRAN TOTAL          14343       $92,071,696.72         970                            15310   $136,353,141.81




                                                              Página 7                                                                    inventario.xls