INVENTARIO MUEBLES Y ENSERES - EQUIPOS

FABRICA DE SONRISAS IPS

2018
CODIGO CUENTAS CANT V/R UNIT V/R TOTAL DEPREC
152405 MUEBLES Y ENSERES
DISPENSADOR DE AGUA 1 $500,000 $500,000
NEVERA PEQUEÑA 1 $400,000 $400,000
SILLAS DE ESPERA - TRIPLE 4 $328,000 $1,312,000
PLASMA 1 $1,600,000 $1,600,000
ESCRITORIOS 2 $300,000 $600,000
EXTINTOR 10 LBS 1 $38,000 $38,000
SILLAS DE ESCRITORIO 3 $82,990 $248,970
AIRES ACONDICIONADOS SANKEY 2 $1,500,000 $3,000,000
FLORERO 1 $80,000 $80,000
CANDELABROS 2 $100,000 $200,000
CUADRO 1 $1,000,000 $1,000,000
ESPEJO DE PARED 1 $600,000 $600,000
BUZON DE SUGERENCIAS 1 $30,000 $30,000
ARCHIVADOR METALICO 1 $600,000 $600,000
GAVINETES DE PARED 3 $600,000 $1,800,000
CANECAS 8 $30,000 $240,000
$12,248,970

152805 DE PROACESMTO DE DATOS

EQUIPO DE COMPUTO 1 $1,160,000 $1,160,000
IMPRESORA EPSON L555 1 $700,000 $700,000
$1,860,000

153205 EQUIPO MEDICO

CAMILLA 1 $300,000 $300,000
BOTIQUIN 1 $53,000 $53,000
BALA DE OXIGENO PEQUEÑA 1 $300,000 $300,000
DIVISIOM METALICA 1 $150,000 $150,000
LAMPARA MEDICA 1 $160,000 $160,000
PESO 1 $200,000 $200,000
$1,163,000

153210 EQUIPO ODONTOLOGICO

LAMPARA FOTOCURADO INALMBCA 1 $240,000 $240,000
PIEZA DE MANO 2 $240,000 $480,000
MICROMOTOR 1 $240,000 $240,000
ELEVADORES RECTOS 4 $50,000 $200,000
ELEVADORES DE BANDERAS 4 $50,000 $200,000
BASICOS 10 $40,000 $400,000
JERINGAS CARPULL 7 $78,500 $549,500
FORCEPS - 150 4 $62,500 $250,000
FORCEPS -151 3 $66,670 $200,010
PINZA GUVIA 1 $58,000 $58,000
FONENDOS 2 $70,000 $140,000
TAZAS DE LAVADO 2 $15,000 $30,000
FORCEPS - PEDIATRICOS 2 $80,000 $160,000
TAZAS PARA ALGINATO 3 $10,000 $30,000
ESPATULAS PARA ALGINATO 2 $4,000 $8,000
ESPATULA METALICA PARA YESO 1 $5,000 $5,000
EXPLORADORES DE CONDUCTO 3 $30,000 $90,000
CURETAS 10 $25,000 $250,000
KIT DE PERIODONCIA 1 $600,000 $600,000
APLICADORES DE DICAL 6 $25,000 $150,000
LIMAS DE HUESO 2 $80,000 $160,000
PERIOSTOTOMO 1 $50,000 $50,000
FORCEPS -24 2 $75,000 $150,000
FORCEPS CUERNO DE VACA 1 $80,000 $80,000
FORCEPS -69 3 $50,000 $150,000
DENTIMETRO 1 $10,000 $10,000
PORTA BISTURI 6 $16,667 $100,002
PINZAS DE GARRA 2 $15,000 $30,000
TIJERA 1 $10,000 $10,000
ESPATULAS PARA RESINA 3 $150,000 $450,000
VISOR 1 $20,000 $20,000
VASOS DAPEN 3 $4,000 $12,000
VASO DAPEN DE GOMA 1 $5,000 $5,000
AUTOCLAVE 1 $3,000,000 $3,000,000
AMALGAMADOR MANUAL 1 $25,000 $25,000
UNIDAD ODONTOLOGICA 1 $5,000,000 $5,000,000
COMPRESOR 1 $2,000,000 $2,000,000
ELECTROBISTURI 1 $3,000,000 $3,000,000
KIT DE CIRUJIA 1 $500,000 $500,000
$19,032,512
AJUST DEPRC
$19,032,512
1163000
1860000
12248970
$34,304,482